Legislation Details

File #: 2238-2026    Version: 1
Type: Ordinance Status: First Reading
File created: 8/6/2026 In control: Public Utilities & Sustainability Committee
On agenda: 8/24/2026 Final action:
Title: To authorize the Director of Columbus Water & Power to enter into a construction contract with JLD Construction Services LLC for the Shamrock Drive Area Water Line Improvements Project; to amend the 2025 Capital Improvement Budget; to authorize the appropriation and expenditure of up to $6,798,972.95 from the Water Supply Revolving Loan Account Fund to pay for the contract; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for the project; and to authorize the expenditure of up to $2,000.00 from the Water Bond Fund to pay for prevailing wage services. ($6,800,972.95)
Indexes: MBE Participation
Attachments: 1. ORD 2238-2026 SOS JLD, 2. ORD 2238-2026 Vicinity Map (Shamrock), 3. ORD 2238-2026 Accounting Template, 4. ORD 2238-2026 Utilization form 2A-1
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Explanation   

1.  BACKGROUND

This ordinance authorizes the Director of Columbus Water & Power to enter into a construction contract with JLD Construction Services, LLC via the City’s Invitation For Bid Process for the Shamrock Drive Area Water Line Improvements project, CIP 690236-100156, in an amount up to  $6,798,972.95, and to encumber funds with the Department of Public Service for prevailing wage services in an amount up to $2,000.00, for a total expenditure of $ $6,800,972.95. 

 

Work includes the installation of 11,242 linear feet of 6-inch, 8-inch, 12-inch, and 16-inch water mains, as well as the replacement of privately owned lead and galvanized water service lines, and other such work as may be necessary to complete the contract, in accordance with the drawings, technical specifications, special provisions, and City of Columbus Construction and Material specifications set forth in this Invitation For Bid (IFB).

 

The Columbus Community is Mid East (57).

 

The streets include Shamrock Drive, Basil Drive, Burlington Avenue, Sibley Avenue, Pyle Place, Baxter Drive, Groves Road, Dubose Road, Petzinger Road, Kingshaven Place, Gaylord Place, Wadsworth Court, Rotunda Court, South Arrowhead Court, Heath Court, Daleton Place.

 

TIMELINE: 

All work shall be complete within 550 calendar days from the Notice to Proceed. The City anticipates issuing a Notice to Proceed in October of 2026.

 

ESTIMATED COST OF PROJECT: 

The bid amount and proposed award amount is  $6,798,972.95, including a 10% construction contingency amount that will be utilized to fund needed and approved changes in the work. No contract modifications are anticipated at this time; however, construction exigency might later compel modification of this contract, if unforeseen difficulties are encountered.

 

Cost summary:

                     Original Contract                                                                  $6,798,972.95                                          

                     Future Anticipated Needs                                          $            0.00

CONTRACT TOTAL                                                               $6,798,972.95

                     DPS Prevailing Wage Administration     $      2,000.00

                     Total                                                                                                         $6,800,972.95

 

2. ECONOMIC IMPACT/ADVANTAGES; COMMUNITY OUTREACH; PROJECT DEVELOPMENT; ENVIRONMENTAL FACTORS/ADVANTAGES OF PROJECT

The goal of this project is to replace or rehabilitate the existing water lines that have a high break frequency. Replacement of these water lines will improve water service, decrease burden on water maintenance operations, and reduce water loss. The Neighborhood Liaison(s) has been contacted and informed of this project during the design phase. Further community outreach may result through the Neighborhood Liaison Program.

 

3.  CONSTRUCTION CONTRACT AWARD

An Invitation for Bids for the Shamrock Drive Area Water Line Improvements Project was advertised on the Vendor Services and Bid Express websites from June 9, 2026, through July 29, 2026. Five bids were received for the project and opened on July 29, 2026. The following companies submitted bids:

 

Company                                                                                    Bid Amount

1. JLD Constuction Services, LLC                     $6,798,972.95

2. Fields Excavating, Inc.                                          $7,994,540.87

3. Underground Utilities, Inc                                          $8,160,191.58

4. Danbert, Inc.                                                                                    $8,293,066.00

5. Driven Excavating, LLC.                                           $8,358,517.64

 

JLD Construction Services, LLC's bid was deemed the lowest, best, most responsive and responsible bid in the amount of  $6,798,972.95.

 

4.  CONTRACT COMPLIANCE INFORMATION

JLD Construction Services, LLC’s contract compliance number is CC041179 and expires 2/17/2028.

 

Searches in the Excluded Party List System (Federal) and the Findings for Recovery list (State) produced no findings against JLD Construction Services, LLC

 

As part of their proposal JLD Construction Services, LLC has proposed the following subcontractors to perform contract work:

 

Company Name                                                     City/State                     Contract Compliance Status

Strawser Paving Company, Inc.                                                               Columbus, OH                                                                                     MAJ

614 Drains LLC                                                                                    Johnstown, OH                                                                                     MAJ

 

The certification of JLD Construction Services, LLC and all proposed subcontractors was in good standing at the time the bid was awarded.

 

5.  PRE-QUALIFICATION STATUS

JLD Construction Services, LLC has met code requirements with respect to pre-qualification, pursuant to relevant sections of Columbus City Code Chapter 329. 

 

6.  FISCAL IMPACT

Division of Water Construction Funding

The Division of Water’s construction portion of this project is anticipated to be financed with a loan from the Water Supply Revolving Loan Account (WSRLA), a program jointly administered by the Ohio EPA's Division of Environmental and Financial Assistance and the Ohio Water Development Authority (OWDA). City Council authorized this loan application and acceptance of funding via Ordinance 1320-2026, passed by Council on 6/1/2026. The loan is expected to be approved in September of 2026. This ordinance is contingent upon the loan being approved by OWDA. Columbus Water & Power will inform the Auditor's Office when this loan has been approved. The WSRLA program is now a reimbursement program. Columbus Water & Power will pay invoices for the work performed and then submit them to OWDA for reimbursement. 

 

The 2025 Capital Improvement Budget must be amended to align budget authority with the proper project. Funds will need to be appropriated in the Water Supply Revolving Loan Account Fund, Fund 6011, in the amount of  $6,798,972.95. 

 

Department of Public Service Prevailing Wage Administration

Funds in the amount of $2,000.00 are available and appropriated within the Water Bond Fund, Fund 6006, Project 690236, to pay the Department of Public Service to perform prevailing wage services for the project. An amendment to the 2025 Capital Improvement Budget is needed to align budget authority with the proper project.

 

Title

To authorize the Director of Columbus Water & Power to enter into a construction contract with JLD Construction Services LLC for the Shamrock Drive Area Water Line Improvements Project; to amend the 2025 Capital Improvement Budget; to authorize the appropriation and expenditure of up to $6,798,972.95 from the Water Supply Revolving Loan Account Fund to pay for the contract; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for the project; and to authorize the expenditure of up to $2,000.00 from the Water Bond Fund to pay for prevailing wage services. ($6,800,972.95)

 

Body

WHEREAS, Columbus Water & Power is engaged in the Shamrock Drive Area Water Line Improvements Project; and

 

WHEREAS, five bids for the Shamrock Drive Area Water Line Improvements Project were received and opened on July 29, 2026; and

 

WHEREAS, the lowest, best, most responsive and responsible bid was from JLD Construction Services, LLC; and

 

WHEREAS, Ordinance 1320-2026, passed by City Council on 6/1/2026, authorized this project to be funded by a loan to be obtained through the Water Supply Revolving Loan Account (WSRLA); and

 

WHEREAS, this ordinance is contingent upon loan approval for construction of the Shamrock Drive Area Water Line Improvements Project by the Ohio Water Development Authority which is anticipated to occur in September of 2026; and

 

WHEREAS, the 2025 Capital Improvement Budget must be modified to align budget authority with the proper project; and

 

WHEREAS, it is necessary to appropriate and expend funds from the Water Supply Revolving Loan Account Fund, Fund 6011, to pay for the construction of this project; and

 

WHEREAS, it is necessary to expend funds from the Water Bond Fund, Fund 6006, to pay the Department of Public Service for prevailing wage services for this project; and

 

WHEREAS, it is necessary in the daily operations of Columbus Water & Power to authorize the Director of Columbus Water & Power to enter into a construction contract with JLD Construction Services, LLC, for the Shamrock Drive Area Water Line Improvements Project; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:

 

SECTION 1.  That the 2025 Capital Improvement Budget authorized by Ordinance 1790-2025 be amended as follows to establish sufficient budget authority for this project:

 

Fund / Project Number / Project Name (Funding Source) / Current Authority / Revised Authority / Change

6011 / 690236-100156 / Shamrock Drive Area Water Line Improvements (WSRLA Loan) / $0.00 /  $6,798,973.00 /  $6,798,973.00 (To match the loan amount)

 

6006 / 690236-100000 / Water Main Rehabilitation (Voted Water Carryover) / $390,002.00 / $388,002.00 / ($2,000.00)

6006 / 690236-100156 / Shamrock Drive Area Water Line Improvements (Voted Water Carryover) / $0.00 / $2,000.00 / $2,000.00

 

SECTION 2.  That the appropriation of  $6,798,972.95, or so much thereof as may be needed, is hereby authorized in the Water Supply Revolving Loan Account Fund, Fund 6011, per the accounting codes in the attachment to this ordinance.

 

SECTION 3.  That the Director of Columbus Water & Power is hereby authorized to enter into a construction contract for the Shamrock Drive Area Water Line Improvements Project with JLD Construction Services, LLC, 1110 N Cassady Ave, Columbus, OH 43219, in an amount up to  $6,798,972.95; in accordance with the terms and conditions of the contract on file with Columbus Water & Power; and to obtain the necessary prevailing wage services for this project from the Department of Public Services in an amount up to $2,000.00.

 

SECTION 4.  That this ordinance is contingent upon the Ohio Water Development Authority approving a Water Supply Revolving Loan Account loan for this project.

 

SECTION 5.  That the expenditure of $6,800,972.95, or so much thereof as may be needed, is hereby authorized to pay for this project per the accounting codes in the attachment to this ordinance.

 

SECTION 6.  Funds are hereby deemed appropriated and expenditures and transfers authorized to carry out the purposes of this ordinance and the City Auditor shall establish such accounting codes as necessary.

 

SECTION 7.  That the City Auditor is authorized to make any accounting changes to revise the funding source for all contracts or contract modifications associated with this ordinance.

 

SECTION 8.  That the City Auditor is hereby authorized to transfer the unencumbered balance in a project account to the unallocated balance account within the same fund upon receipt of certification by the Director of the Department administering said project that the project has been completed and the monies are no longer required for said project.

 

SECTION 9.  That this Ordinance shall take effect and be in force from and after the earliest period allowed by law.