SR-6
To authorize the Director of Public Utilities to renew (renewal #1) an
existing engineering agreement with Black & Veatch Corporation for the
Lower Olentangy Tunnel Professional Construction Management; to
transfer within and expend up to $4,707,574.39 from the Sanitary Sewer
PayGo Fund 6116; and to amend the 2021 Capital Improvement Budget.
($4,707,574.39)
A motion was made by Rob Dorans, seconded by Nicholas Bankston, that this
Ordinance be Approved. The motion carried by the following vote:
7 -
Affirmative:
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
SR-7
To authorize the Director of Public Utilities to enter into a construction
contract with Elford, Inc. for the WQAL Renovations Project in an amount
up to $21,545,250.00; to encumber $2,000.00 for prevailing wage
services provided by the Department of Public Service; to authorize the
appropriation and transfer of $21,545,250.00 from the Water System
Reserve Fund to the Water Supply Revolving Loan Account Fund; to
authorize the appropriation and expenditure of $21,545,250.00 within the
Water Supply Revolving Loan Account Fund; to authorize a transfer and
expenditure up to $2,000.00 within the Water General Obligations Voted
Bond Fund; to amend Ord. 1543-2021 in order to increase the maximum
dollar amount of this project's Water Supply Revolving Loan Account
Fund (WSRLA) loan award to not exceed $21,545,250.00; and to
authorize an amendment to the 2021 Capital Improvements Budget; for
the Division of Water. ($21,547,250.00)
A motion was made by Rob Dorans, seconded by Nicholas Bankston, that this
Ordinance be Approved. The motion carried by the following vote:
7 -
Affirmative:
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
SR-8
To authorize the Director of Public Utilities to enter into a construction
contract with Shelly & Sands, Inc. for the South Weyant Ave. Area Water
Line Improvements Project in an amount up to $3,549,316.10; to
encumber $2,000.00 for prevailing wage services provided by the
Department of Public Service; to authorize the appropriation and transfer
of $3,549,316.10 from the Water System Reserve Fund to the Water
Supply Revolving Loan Account Fund; to authorize the appropriation and
expenditure of $3,549,316.10 within the Water Supply Revolving Loan
Account Fund; to authorize an expenditure up to $2,000.00 within the
Water General Obligations Voted Bond Fund; to amend Ord. 1543-2021
in order to increase the maximum dollar amount of this project's Water
Supply Revolving Loan Account Funding loan award to not exceed
$3,549,316.10; for the Division of Water; and to authorize an amendment
to the 2021 Capital Improvements Budget. ($3,551,316.10)
A motion was made by Rob Dorans, seconded by Nicholas Bankston, that this
Ordinance be Approved. The motion carried by the following vote: