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File #: 0134-2023    Version: 1
Type: Ordinance Status: Passed
File created: 1/5/2023 In control: Public Utilities Committee
On agenda: 1/30/2023 Final action: 2/1/2023
Title: To authorize an amendment to the 2022 Capital Improvement Budget; to authorize the Director of Public Utilities to enter into a contract with Andover Associates for the DOSD Roof Replacements No. 3 project; to authorize the expenditure of up to $250,000.00 from the Sanitary Bond Fund to pay for the project; and to declare an emergency. ($250,000.00)
Attachments: 1. ORD 0134-2023 Accounting Template, 2. ORD 0134-2023 Utilization Reporting
Explanation
1. BACKGROUND
This ordinance authorizes the Director of Public Utilities to enter into a contract with Andover Associates for professional engineering services for the DOSD Roof Replacements No. 3 project, CIP #650234-100200.

The Department of Public Utilities (DPU) Division of Sewerage and Drainage (DOSD) has identified numerous deteriorated roofs on its facilities that require replacement. Professional engineering services are needed for the design of the various roof replacements, assistance during the bidding process, and also for technical services during construction. This work for DOSD is part of the City’s continuing program to upgrade its treatment facilities, provide efficient, reliable, cost-effective operations, and enhance personnel safety.

Columbus Communities = “99-Citywide”.

TIMELINE & FUTURE RENEWAL(S): This contract authorizes task order work starting in 2023 with annual renewals in 2024 and 2025. Work may extend into 2026 depending on construction complexity.

ESTIMATED COST OF PROJECT: This contract will be funded incrementally with renewals on approximately an annual basis. Two contract renewals are anticipated at this time. If unforeseen issues or difficulties are encountered that would require additional funding, a contract modification would be requested. The expected cost for this project is as follows.

Original Contract (current) $ 250,000.00
Renewal 1 (2024) $ 800,000.00
Renewal 2 (2025) $ 550,000.00
Estimated CONTRACT TOTAL ...

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