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File #: 2569-2025    Version: 1
Type: Ordinance Status: Passed
File created: 9/19/2025 In control: Public Utilities & Sustainability Committee
On agenda: 10/20/2025 Final action: 10/22/2025
Title: To authorize the Director of Public Utilities to enter into a contract modification with Glaus, Pyle, Schomer, Burns and Dehaven, dba GPD Group, Inc., for the Power General Engineering Services (2021-2024) project; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize a transfer of cash and appropriation within the Electricity Bond Fund; to expend up to $200,000.00 from the Electricity Bond Fund for the project and to declare an emergency. ($200,000.00)
Attachments: 1. ORD 2569-2025 Accounting Template, 2. ORD 2569-2025 Utilization, 3. Business_Details (37)

Explanation

1.  BACKGROUND

This ordinance authorizes the Director of the Department of Public Utilities to enter into a contract modification with Glaus, Pyle, Schomer, Burns and Dehaven, dba GPD Group, Inc., for the Power General Engineering Services (2021-2024) project, CIP #670868-100001, in an amount not to exceed $200,000.00.

 

The Division of Power requires professional engineering services to assist Division personnel on a myriad of issues which cannot be provided exclusively by City personnel. Services to be performed under this contract include providing designs to connect new customers, reviewing applications for Joint Use, and designing the work required for the Division to complete in conjunction with the installation of solar on the system by NextEra. Other work that may be performed on this or subsequent renewals of this General Engineering Services contract include, but may not be limited to, Substation Design, Transmission Line Design, Distribution Line Design, Underground Distribution Design, Equipment Upgrade Program, Grounding Studies, SCADA, Streetlight Design, Power Quality Issues, Development of Bid Packages, Bid Analysis/Technical Reviews, Technical Submittal and request for Information Reviews, Easement Acquisition Services, AutoCAD Drafting, Surveying, Easement Legal Descriptions, Trouble Shooting, Maintenance and Testing Specifications, and Fiber Optic Cable System Design.

 

The Community Planning Area is 99 - Citywide.

 

1.1 Amount of additional funds to be expended: $200,000.00

 

Original Contract                                                        $  750,000.00 (ORD 1369-2022; PO328687)

Renewal #1                                                                $  375,000.00 (ORD 1250-2023; PO390890)

Modification #1                                                           $  750,000.00 (ORD 2864-2023; PO430004)

Modification #2 (current)                                             $      200,000 (current)

CONTRACT TOTAL                                                $ 2,075,000.00

 

1.2. Reason other procurement processes are not used: 

GPD Group has been providing these services under a contract awarded through the City’s RFP process and with planned modifications/renewals to add funding for future years.  Rebidding the contract and using another company would be more expensive as the new company would need to spend time learning and redoing work already performed by GPD Group.

 

1.3. How the cost of modification was determined:

The cost of the modification was determined per the contract rates and titles established in the original contract and an estimate of the number of hours needed for each title for the tasks to be assigned to the contract modification. 

 

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

This is a contract for needed supplemental engineering for the Division of Power’s various CIP projects, studies required by OSHA and PERRP i.e. Arc Flash Hazard Analysis, and possibly to reduce backlog of DOP’s routine engineering that may arise from unexpected work force reduction and/or greater than normal  workload volume.  As such, it will not have any economic impact, but it will include community outreach if it is used for projects that typically solicit input from the community.

 

3.  CONTRACT COMPLIANCE INFORMATION

GPD Group’s contract compliance number is CC-006560 and expires 6/23/2027.  GPD Group’s certification was in good standing at the time of the contract modification. 

 

The subcontractor GPD Group proposes to use for this contract modification is listed below:

Company Name                                                        City/State                               ODI Certification Status

Advanced Engineering Consultants (AEC)                         Columbus, OH                                                                       MBE

 

The certification of GPD Group and AEC were in good standing at the time of this contract modification.

 

4. EMERGENCY DESIGNATION

Emergency designation is requested for this ordinance.  The Division of Power is anticipating a 2-month gap in funds between the last modification and the new general engineering services contract being in place. DOP is very shorthanded with engineering staff and needs to utilize this contract for technical support. A lot of work has been put on hold with GPD that we must restart to avoid delaying public and private utility projects including ODOT 70/71 and small cell tower projects.

 

5. FISCAL IMPACT 

Funds are appropriated and available within the Electricity Bond Fund, Fund 6303, for this expenditure.  An amendment to the 2025 Capital Improvement Budget is needed to align budget authority with the proper project.  A transfer of cash and appropriation between projects within the Electricity Bond Fund is needed to align cash and appropriation with the proper project.

 

Title

To authorize the Director of Public Utilities to enter into a contract modification with Glaus, Pyle, Schomer, Burns and Dehaven, dba GPD Group, Inc., for the Power General Engineering Services (2021-2024) project; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize a transfer of cash and appropriation within the Electricity Bond Fund; to expend up to $200,000.00 from the Electricity Bond Fund for the project and to declare an emergency.  ($200,000.00) 

 

Body

WHEREAS, the Department of Public Utilities is engaged in the Power General Engineering Services (2021-2024) project; and

 

WHEREAS, Contract PO328387 was authorized by Ordinance 1369-2022 for the Power General Engineering Services (2021-2024) project; and

 

WHEREAS, a planned contract modification with GPD is needed to provide funding for the upgrade work that will be performed this year; and

 

WHEREAS,  it is necessary to authorize an amendment to the 2025 Capital Improvements Budget for the purpose of providing sufficient budget authority for the proper project; and

 

WHEREAS, a transfer of cash and appropriation between projects within the Electricity Bond Fund is needed; and

 

WHEREAS, it is necessary to expend funds to pay for the contract modification; and

 

WHEREAS, an emergency exists in the usual daily operation of the Department of Public Utilities in that it is immediately necessary to execute the contract modification to avoid delaying public and private utility projects including ODOT 70/71 and small cell tower projects, all for the immediate preservation of the public health, peace, property, safety, and welfare; and now, therefore,

 

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

 

SECTION 1.  That the 2025 Capital Improvement Budget authorized by Ordinance 1711-2023 be amended as follows to establish sufficient budget authority for this project:

 

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

6303 / 670870-100000 / General Engineering Services - Power (Voted Electricity Carryover) / $196,852.00 $0.00 / ($196,852.00)

6303 / 670774-100000 / Conversion to 3 Wire (Voted Electricity Carryover) / $10,247.00 / $7,101.00 / ($3,146.00)

 

6303 / 670868-100001 / Power General Engineering Services (2021-2024) (Voted Electricity Carryover) / $0.00 / $200,000.00 / $200,000.00

 

SECTION 2.  That a transfer of funds between projects within the Electricity Bond, Fund 6303, is authorized per the accounting codes in the attachment to this ordinance.

 

SECTION 3. That the Director of the Department of Public Utilities be and hereby is authorized to enter into a contract modification of up to $200,000.00 for the Power General Engineering Services (2021-2024) project with Glaus, Pyle, Schomer, Burns and Dehaven, dba GPD Group, Inc., 1801 Watermark Drive, Suite 210 Columbus, OH 43215; in accordance with the terms and conditions as shown in the agreement on file in the office of the Department of Public Utilities.

 

SECTION 4.  That the expenditure of up to $200,000.00, or so much thereof as may be needed, is hereby authorized per the accounting codes in the attachment to this ordinance.

 

SECTION 5.  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 6.  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 7.  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 8.  That for the reasons stated in the preamble hereto, which is made a part hereof, this Ordinance is declared to be an emergency measure and shall take effect and be in force from and after its passage and approval by the Mayor, or ten (10) days after passage if the Mayor neither approves nor vetoes this Ordinance.