FR-8
FR-9
To authorize the Director of Public Utilities to enter into a Memorandum of
Agreement with the Ohio Department of Transportation (ODOT) for the
reimbursement of construction inspection costs up to $549,832.21
relating to the West Columbus Local Protection Project (WCLPP).
To authorize the Director of Public Utilities to enter into an agreement for
General Engineering Services for the Hoover Dam - Part 2 CIP
690411-100014 with Burgess & Niple, Inc.; to authorize the transfer within
of up to $600,000.00 and the expenditure of up to $600,000.00 from the
Water General Obligations Bonds Fund; and to authorize an amendment
to the 2022 Capital Improvements Budget. ($600,000.00)
To authorize the Director of Public Utilities to apply for, accept, and enter
into up to sixty-five (65) Ohio Water Pollution Control Loan Fund Loan
Agreements with the Ohio Water Development Authority and the Ohio
Environmental Protection Agency, for the financing of up to sixty-five
Division of Sewerage and Drainage construction projects; and to
designate a dedicated source of repayment for the loans.
To authorize the Director of Public Utilities to modify a professional
engineering services agreement with GS-OH Inc. for the Division of
Sewerage and Drainage for the Jackson Pike WWTP Stormwater and
Floodplain Improvements; and to authorize an expenditure of up to
$879,100.78 from the Sanitary Sewer General Obligation Bond Fund
($879,100.78).
To authorize the Director of Public Utilities to execute a planned
modification to the 2020-2022 Construction Administration/Inspection
Services agreement with DLZ Ohio, Inc. for the Near North & East-Phase
2: Iuka Park Rehabilitation Project, for the Division of Sewerage and
Drainage, Sanitary Section, to authorize a transfer and expenditure up to
$907,699.53 within the Sanitary G.O. Fund; and to authorize an
amendment to the 2022 Capital Improvements Budget. ($907,699.53)
To authorize the Director of Public Utilities to enter into a construction
contract with Jack Conie & Sons Corp for the South Hampton Road Area
Water Line Improvements Project in an amount up to $3,672,578.45; to
encumber $2,000.00 for prevailing wage services provided by the
Department of Public Service; to authorize the appropriation and transfer
of $3,672,578.45 from the Water System Reserve Fund to the Water
Supply Revolving Loan Account Fund; to authorize the appropriation and
expenditure of $3,672,578.45 within the Water Supply Revolving Loan
Account Fund; to authorize an expenditure up to $2,000.00 within the
Water General Obligations Bond Fund; and to authorize an amendment
to the 2022 Capital Improvements Budget. ($3,674,578.45)
To authorize the Director of Public Utilities to execute a planned
modification to the 2020-2022 Construction Administration/Inspection
Services contract with DLZ Ohio for the Street Lighting Improvements for
Smoky Row Road Project for the Division of Power; to authorize a
transfer of cash and appropriation and an expenditure of up to