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File #: 0054-2023    Version: 1
Type: Ordinance Status: Passed
File created: 12/28/2022 In control: Public Utilities Committee
On agenda: 2/6/2023 Final action: 2/8/2023
Title: To authorize the transfer of funds between projects within the West Edge II TIF Fund; to authorize the appropriation of funds within the West Edge II TIF Fund; to authorize the Director of Public Utilities to modify an existing engineering contract with DLZ Ohio for the East Franklinton Sewer Improvements project; to authorize the expenditure of up to $41,049.91 from the West Edge II TIF Fund to pay for the contract modification; and to declare an emergency. ($41,049.91)
Attachments: 1. ORD 0054-2023 Utilization Plan, 2. ORD 0054-2023 Accounting Template
Explanation
1. BACKGROUND
This ordinance authorizes the Director of Public Utilities to modify an existing engineering contract with DLZ Ohio, Inc., for the East Franklinton Sewer Improvements project, CIP #650560-100000. The modification provides additional funding from the Department of Development’s West Edge II TIF (Fund 7422) for completion of engineering that is in collaboration with the East Franklinton Sewer Improvements project. The planning Area is 54-Franklinton.

1.1 Amount of additional funds to be expended: $41,049.91
Original Contract $2,042,434.54
Modification No.1 $1,301,111.03
Modification No.2 $426,000.00
Modification No. 3 $507,030.53
Modification No. 4 $94,061.33
Modification No. 5 (current) $41,049.91
TOTAL $4,411,687.34

1.2 Reasons additional goods/services could not be foreseen:
The original project scope assumed it would not be necessary to acquire right-of-way for the project. Updates to the design to reflect changes to property adjacent to the project show it is now necessary to acquire right-of-way for the project. A contract modification is needed to include surveying and preparation of right-of-way exhibits so the right-of-way can be acquired.
1.3 Reason other procurement processes are not used:
DLZ Ohio is already engaged in the design of this project through the City’s RFP process. DLZ is familiar with the design documents and the project. Engaging another company to do this work would be more costly than engaging DLZ as they would have to become familiar with the project and design work done to this point.

1.4 How cost of modification was determined:
Through negotiation with DLZ Ohio. The cost of this contract modification is consistent with the direct labor, ...

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