RFQ026207; to authorize the transfer of $33,700.00 between object
classes; to authorize the expenditure of $33,700.00 split among the
Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds;
($33,700.00)
To authorize the Director of Public Utilities to renew and increase a
service agreement in accordance with City Code relating to sole source
procurement with Arcadis U.S., Inc. for the Orion Project Management
Information System Support Services application for use by the
Departments of Public Utilities, Finance and Management, Public
Service, and Recreation and Parks; and to authorize the expenditure of
$14,125.00 from the Recreation and Parks Operating Fund, $66,658.00
from the Public Service Department Operating Fund, $23,045.00 from the
Finance and Management Department's General Operating Fund,
$143,972.00 from the Electricity Operating Fund, the Water Operating
Fund, the Sewerage System Operating Fund, and the Stormwater
Operating Fund; ($247,800.00)
To authorize the Finance and Management Director to associate all
General Budget Reservations resulting from this ordinance with the
appropriate Universal Term Contract Purchase Agreements for the
purchase of Computers & Accessories for the Department of Public
Utilities; and to authorize the expenditure of $250,000.00 from Public
Utilities Operating Funds. ($250,000.00)
To authorize the Director of Public Utilities to modify and increase the
contract for Joint Use of Poles with Ohio Power Company, dba American
Electric Power, for the Division of Power; and to authorize the expenditure
of $190,950.00 from the Electricity Operating Fund. ($190,950.00)
To authorize the Director of Public Utilities to modify and increase a
contract with Sensus USA, Inc. for ongoing software, hardware, and
maintenance of the system for the Enhanced Meter Project for the
Division of Water; to authorize the expenditure of $650,000.00 from the
Water Operating Fund; and to waive the competitive bidding provisions of
City Code. ($650,000.00)
To authorize the Director of the Department of Public Utilities to enter into
contract modifications for the General Engineering Services - Water
Supply Group GES 2021A and 2021B contracts with Burgess & Niple,
Inc., and Hatch Associates Consultants, Inc.; and to authorize an
expenditure of up to $800,000.00 from the Water Bond Fund for the
contract modifications. ($800,000.00)
MBE Participation; WBE Participation
To authorize the Director of the Department of Finance and Management
to associate all General Budget Reservations resulting from this
ordinance with the appropriate current and pending Universal Term
Contract Purchase Agreements for the purchase of materials, supplies,
and services for the Division of Water, Hap Cremean Water Plant; and to