Description
Title: To authorize the Director of Public Utilities to enter into a services contract with Synagro Central, LLC for the Hap Cremean Water Plant Residuals Removal - Lagoon 2 project; and to authorize the expenditure of up to $2,905,749.00 from the Water Operating Fund. ($2,905,749.00)
Summary
The document outlines two significant projects related to the City of Columbus, specifically focusing on utility management and infrastructure development. The first project involves the removal of residuals from Lagoon 2 at the Hap Cremean Water Plant, with a total purchase order amount of $2,905,749. This project is primarily funded through a loan and requires detailed reporting of subcontractor utilization. The second project pertains to the Downtown Site Development, with a purchase order amount of $1,171,464.74, aimed at enhancing sanitary collections and landscaping. These projects affect various stakeholders, including contractors like Synagro Central, LLC and PrimeCon LLC, as well as the local community that benefits from improved utilities and infrastructure. Accurate reporting and utilization of subcontractors are