FR-9
To authorize and direct the City Auditor to establish an auditor’s
certificate in the amount of $450,000.00 for various expenditures for
professional architectural, engineering, and construction management
services in conjunction with park, trail, and facility capital improvement
projects; to waive the competitive bidding provisions of the Columbus City
Code; to authorize the Director of the Recreation and Parks Department
to enter into multiple future professional service contracts; to authorize the
transfer of $450,000.00 within the Recreation and Parks Voted Bond
Fund; to authorize the amendment of the 2022 Capital Improvements
Budget; and to authorize the expenditure of $450,000.00 from the
Recreation and Parks Voted Bond Fund. ($450,000.00)
To authorize the Director of Recreation & Parks to appropriate
$15,000.00 from the Neighborhood Economic Development fund in
support of artwork for Feddersen Recreation Center. ($15,000.00)
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN
To authorize the Director of Public Utilities to enter into a construction
contract with BLD Services Llc. for the Lateral Lining - Blueprint North
Linden 1, Agler / Berrell Project; to authorize the appropriation and
transfer of $6,990,512.10 from the Sanitary Sewer Reserve Fund to the
Ohio Water Development (OWDA) Loan Fund; to authorize the
appropriation and expenditure of $6,990,512.10 from the Ohio Water
Development (OWDA) Loan Fund; to authorize an expenditure 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 Ord. 2459-2021, which authorized the Department of Public
Utilities to apply for and accept loan funding from the Water Pollution
Control Loan Fund (WPCLF), in order to increase the maximum dollar
amount of this project's loan award not to exceed amount to
$6,990,512.10; to amend the 2022 Capital Improvement Budget.
($6,992,512.10)
To authorize the Director of the Department of Public Utilities to enter into
a two (2) year professional services agreement with Dynotec, Inc. for the
Near North & East Area Large Diameter Rehabilitation - Phase 3-
Franklin Park Area & Goodale Park Area; to amend the 2022 Capital
Improvement Budget; to authorize the transfer within, and the expenditure
of $698,084.13 from the Sewer G.O. Bond Fund. ($698,084.13)
To authorize the Director of Public Utilities to enter into a planned
modification of the professional services agreement with EMA, Inc. for the
Advanced Metering System Project; for the Division of Water; and to
authorize an expenditure of up to $750,000.00 from the Water General
Obligations Bond Fund. ($750,000.00)
To authorize the Director of Public Utilities to establish an additional
purchase order to make payments to Delaware County for sewer services
provided during fiscal year 2022, and to authorize the expenditure of