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File #: 0841-2024    Version: 1
Type: Ordinance Status: Passed
File created: 3/18/2024 In control: Public Utilities & Sustainability Committee
On agenda: 4/29/2024 Final action: 5/1/2024
Title: To authorize the Director of the Department of Public Utilities to enter into a contract modification with CTL Engineering, Inc. for the Construction Administration/Construction Inspection Services 2023-2025 contract; to authorize an amendment to the 2023 Capital Improvement Budget; to authorize a transfer of funds from the Water Reserve Fund to the Water Fresh Water Market Rate Fund; to authorize the appropriation of funds in the Water Reserve Fund and the Water Fresh Water Market Rate Fund; and to authorize the expenditure of $250,080.53 from the Water Fresh Water Market Rate Fund for the contract modification. ($250,080.53)
Indexes: MBE Participation
Attachments: 1. 0841-2024 Utilization Plan, 2. 0841-2024 Accounting Template
Explanation
1. BACKGROUND
This ordinance authorizes the Director of Public Utilities to enter into a contract modification with CTL Engineering Inc., for construction administration/inspection services as part of the Construction Administration/Construction Inspection Services 2023-2025 contract.

CTL Engineering Inc. was awarded a contract to perform construction administration/inspection services for Department of Public Utilities Capital Improvement Projects that bid during the years 2023, 2024, and 2025. The contract is modified as needed throughout the three-year contract period to include these projects as they go to construction. The construction project to be administered by CTL Engineering Inc. under this contract modification is the Stelzer Road PRV, CIP No. 690473-100019, in the amount of $250,080.53.

This work will primarily be performed in Columbus Community Areas 41- Northeast.

1.1. Amount of additional funds to be expended: $250,080.53
Original Contract: $673,163.42 (ORD 0849-2023; PO391468)
Modification #1: $1,733,433.48 (ORD 2061-2023; PO405348, PO405351)
Modification #2: $60,000.00 (ORD 2722-2023: PO416229)
Modification #3: $560,070.32 (ORD 0402-2024; PO434017)
Modification #4: $250,080.53 (current)
Total $3,276,747.75

1.2. Reasons additional goods/services could not be foreseen:
This is a three-year agreement for fiscal years 2023 - 2025. Modifications were anticipated and explained in the original legislation under Ordinance 0849-2023.

1.3. Reason other procurement processes are not used:
This is a multi-year contract that will be modified as required to provide construction administration/inspection services for construction projects that bid during the three year (2023-2025) timeframe. Another procurement process is not required.

1.4. How cost of modification was determined:
The cost of this modification was determined by negotiations bet...

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