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File #: 0997-2014    Version: 1
Type: Ordinance Status: Passed
File created: 4/23/2014 In control: Public Utilities Committee
On agenda: 6/2/2014 Final action: 6/5/2014
Title: To authorize the Director of Public Utilities to modify and increase the maximum guaranteed reimbursement agreement with the Columbus Downtown Development Corporation for the Scioto Greenways Project from $4,000,000.00 to $4,083,704.00; to amend the 2014 Capital Improvements Budget; and to authorize a transfer and expenditure up to $1,707,000.00 within the Sanitary Sewer General Obligation Bond Fund and $2,140,393.00 within the Storm Water Bond Fund, and to declare an emergency.
Attachments: 1. 1562-2012 ORD.pdf
Explanation

1. BACKGROUND: The Department of Public Utilities, Division of Sewerage and Drainage entered into a maximum reimbursement agreement with the Columbus Downtown Development Corporation (CDDC) for the Scioto Greenways Project., Ordinance No. 1562-2012, passed July 30, 2012. The agreement was for design work and anticipated that a future appropriation by Columbus City Council would be required to fund the construction portion of this project.

The Department of Public Utilities is requesting to modify the original contract to increase the total reimbursement amount from $4,000,000.00 to $4,083,704.00, and to encumber $3,847,393.00 for the construction of several park improvements, and the related utility and bridge improvements along both sides of the Scioto River between the confluence of the Scioto River and the Olentangy River to a distance of approximately 800 feet south of the current Main Street dam.

2. ORIGINAL ENGINEERING CONTRACT AWARD:
A reimbursement agreement between the Columbus Downtown Development Corporation (CDDC) and the City was entered into to perform professional engineering and construction services work related to Public Utilities that were necessary due to the removal of the Main Street Dam. The work includes evaluation of the Franklinton Floodwall, OSIS protection, sanitary sewer force main protection, and extension of storm and combined sewer outfalls.

2.1 Amount of additional funds to be expended: $3,847,393.00
Original Contract Amount: $ 236,311.00 (EL013497)
Modification #1: (current): $3,847,393.00
Amount of original contract and Mod #1: $4,083,704.00

2.2 Reasons additional goods/services could not be foreseen:
It was anticipated that a future appropriation by Columbus City Council would be required to fund the construction portion of this project. These additional costs could not be quantified at the time of the original agreement.

2.3 Reason other procurement processes are not used:
The work propose...

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