($1,010,000.00)
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN
SR-7
To authorize the Director of Public Utilities to modify and increase the
2020-2022 Construction Administration and Inspection Services
Agreement with Stantec Consulting Services for the Division of Sewerage
and Drainage’s 2021 Annual Lining Project, Division of Sewerage and
Drainage’s Meeklynn Drive Sanitary Sewer Improvements Project, and
the Division of Sewerage and Drainage’s Meeklynn Drive Stormwater
Improvements Project; to authorize a transfer of $806,406.51 and an
expenditure up to $1,058,684.20 within the Sanitary General Obligations
Bond Fund;to authorize the transfer of $20,571.92 and expenditure of
$191,323.80 within the Storm General Obligation Fund; and to amend the
2021 Capital Improvement Budget. ($1,250,008.00)
SR-8
To authorize the Director of Public Utilities to enter into a construction
contract with Kenmore Construction Company for the Department of
Sewerage and Drainage’s Third Avenue Relief Sewer Phase 3 Project
and the Department of Public Service’s Pedestrian Safety Improvements
Project; to authorize the appropriation and transfer of $4,333,406.40 from
the Sanitary Sewer Reserve Fund to the Ohio Water Development
(OWDA) Loan Fund; to authorize the appropriation and expenditure of
$4,333,406.40 from the Ohio Water Development (OWDA) Loan Fund; to
authorize the transfer and expenditure of $428,420.30 from the Streets
and Highways Bond Fund, to authorize an the transfer and expenditure up
to $2,000.00 for prevailing wage services to the Department of Public
Services within the Sanitary General Obligations Voted Bonds Fund; and
to amend the 2021 Capital Improvement Budget. ($4,763,826.70)
SR-9
To authorize the Director of Public Utilities to enter into a professional
engineering agreement with Brown and Caldwell for the Scioto Main
North Large Diameter Sewer Rehabilitation Project, CIP#
650725-100027; to authorize an appropriation, transfer within and
expenditure of up to $1,615,153.94 from the Sanitary Sewer PayGo Fund;
and to amend the 2021 Capital Improvement Budget. ($1,615,153.94)
To authorize the Director of Public Utilities to enter into a construction
contract with John Eramo & Sons, Inc., for the Dyer / Lazar HSTS
Elimination Project; to authorize the appropriation and transfer of
$3,872,464.80 from the Sanitary Sewer Reserve Fund to the Ohio Water
Development (OWDA) Loan Fund; to authorize the appropriation and
expenditure of $3,872,464.80 from the Ohio Water Development (OWDA)
Loan Fund; to authorize a transfer within and an expenditure of up to
$2,000.00 for prevailing wage services to the Department of Public
Services within the Sanitary General Obligations Voted Bonds Fund; to
amend Ordinance 2459-2021 in order to increase the maximum dollar
amount of this project’s Ohio Water Pollution Control Loan Funding loan
award to not exceed $3,872,464.80; and to amend the 2021 Capital
Improvement Budget. ($3,874,464.80)