Legislation Details

File #: 2917-2026    Version: 1
Type: Ordinance Status: First Reading
File created: 10/14/2026 In control: Public Utilities & Sustainability Committee
On agenda: 11/2/2026 Final action:
Title: To authorize the Director of Columbus Water and Power to renew and modify a contract with Roberts Service Group, Inc. for Electric Power Systems Maintenance Services to Columbus Water and Power to increase the amount on the contract and to exercise the second renewal option to extend the term of the contract for an additional year; and to authorize the expenditure of up to $648,000.00 from the Sewer Operating Fund and the Water Operating Fund. ($648,000.00)
Attachments: 1. FEM 1603.3 Modification 2 Information Sheet, 2. ORD 2917-2026_FEM 1603.3 Modification 2 Financial Coding, 3. ORD 2917-2026 - Roberts Service Group Ohio SOS
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Explanation

 

BACKGROUND: This legislation authorizes the Director of Columbus Water and Power to modify and renew a contract with Roberts Service Group, Inc. for Electric Power Systems Maintenance Services in an amount of up to $648,000.00 for the Division of Water Reclamation and the Division of Water.

The Department of Columbus Water and Power has identified various electric power equipment that require maintenance services. The Department of Columbus Water and Power operates and manages two (2) wastewater treatment plants, a Compost Facility, a Sewer Maintenance Operations Center, sewage and stormwater collection systems, three (3) water treatment plants, a water distribution system and various electric substations that service the City of Columbus and its satellite communities. Additional facilities may be added in the future. All facilities are located within Franklin and Delaware Counties. 

The work to be performed under these specifications will be electric power distribution systems and it’s components that require studies performed, inspection, testing, maintenance, repair and/or replacement with the majority of the work to be on industrial equipment/systems ranging from 120V to 15.5 KV.  There may also be inspection, testing, studies performed, maintenance, repair and/or replacement work on > 15.5KV to 138KV equipment/systems that requires a contractor or subcontractor to have highly specialized experience in the area of high voltage.

 

1. Amount of additional funds:  Total amount of additional funds needed for the modification is $648,000.00.  Total contract amount including this modification is $3,722,600.00.

2. Reason additional funds were not foreseen: Funding is added on an incremental basis to provide for services. The need for additional funds were included in the initial contract.

3. Reason other procurement processes are not used: The pricing was obtained through a formal bid (RFQ028079) and awarded to the bidder that met the specifications. Planned contract modifications were anticipated to add funds for continuation of services. This is one of those planned contract modifications so a new procurement process is not required.

4. How cost was determined: A cost proposal was provided by Robert Service Group in their bids and was reviewed by the Divisions and was deemed acceptable.

 

PROCUREMENT:

The Department of Columbus Water and Power advertised and solicited competitive bids in accordance with the relevant provisions of City Code Chapter 329 relating to competitive bidding (RFQ028079). One-hundred twenty-nine (129) vendors (106 Majority, 10 MBE, 6 WBE, 1 VBE, 1 MBE/VBE, 1 MBE/WBE, 4 EBE) were solicited and one (1) bid (WBE) was received and opened on August 21, 2024.

The following bid was received:

Name                                                                         Bid Amount                                   City/State                  CC  Status                    

1. Roberts Service Group, Inc.                                 $1,312,600.00                              Columbus, Ohio            WBE

After evaluation of the bid, the bid from Roberts Service Group, Inc. has met all the requirements of the specifications and is recommended for an award as the only responsive bidder.

 

CONTRACT AMOUNTS/TIMELINE

This Contract will remain in force for one (1) year from the date of execution by the City of Columbus with the option to renew annually for four (4) additional one (1) year periods (for a maximum contract length of 5 years) on a year by year basis, based on funding availability, mutual agreement by both parties, approval by ordinance of Columbus City Council and the appropriation and certification of funds by the City Auditor. ORD 2365-2024 authorized the initial contract, ORD 2869-2025 authorized the first modification and renewal of the contract. This ordinance intends to exercise the second of the four renewal options.

If unforeseen issues or difficulties are encountered that would require additional funding, a modification would be requested.

Cost summary:

Original Contract: Year 1:                                                                                                    $1,312,600.00

Prevailing Wage: Year 1:                                                                                                            $2,000.00

Modification/Renewal #1: Year 2:                                                                                        $1,760,000.00

Potential Modification/Renewal #2: Year 3:                                                                             $648,000.00

Potential Modification/Renewal #3: Year 4:                                                                           $1,400,000.00 (estimate)

Potential Modification/Renewal #4: Year 5:                                                                           $1,400,000.00 (estimate)

Estimated Contract Total:                                                                                                     $6,522,600.00

 

SUPPLIER(S) / CONTRACT COMPLIANCE INFORMATION

Roberts Service Group, Inc., vendor #004397, cc expires 6/18/28

The certification of Roberts Service Group, Inc. was in good standing at the time of the contract award.

The company is not debarred according to the Excluded Party Listing System of the Federal Government or prohibited from being awarded a contract according to the Auditor of State Unresolved Findings for Recovery Certified Search.

 

FISCAL IMPACT

$648,000.00 Funds are budgeted and available for this expenditure.

$1,336,360.47 has been spent in 2026

$843,011.40 was spent in 2025

$1,295,091.89 was spent in 2024

 

Title

 

To authorize the Director of Columbus Water and Power to renew and modify a contract with Roberts Service Group, Inc. for Electric Power Systems Maintenance Services to Columbus Water and Power to increase the amount on the contract and to exercise the second renewal option to extend the term of the contract for an additional year; and to authorize the expenditure of up to $648,000.00 from the Sewer Operating Fund and the Water Operating Fund. ($648,000.00)

Body

 

WHEREAS, Columbus Water and Power has a need for Electric Power Systems Maintenance Services to provide inspection, testing, maintenance and repair and/or replacement on equipment and systems; and

WHEREAS, Columbus Water and Power opened formal bids on August 21, 2024 for the purchase of services; and

WHEREAS, Columbus Water and Power recommended an award be made to the only bidder, Roberts Service Group, Inc.; and

WHEREAS, it is necessary to authorize the expenditure of $648,000.00 or so much thereof as is needed for the purchase from and within the Sewer Operating Fund (6100) and Water Operating Fund (6000); and

WHEREAS, it has become necessary in the usual daily operation of Columbus Water and Power to authorize the Director of Columbus Water and Power to modify the contract with Roberts Service Group, Inc. for Electric Power Systems Maintenance Services and to exercise the second renewal option on the contract; and NOW, THEREFORE,

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

SECTION 1. That the Director of Columbus Water and Power be and is hereby authorized to renew and modify the contract with Roberts Service Group, Inc. for the purchase of Electric Power Systems Maintenance Services for an additional year and the amount of the renewal is to add $648,000.00.

SECTION 2. That this contract is in accordance with the relevant provisions of Chapter 329 of City Code.

SECTION 3. That the expenditure of $648,000.00, or as much thereof as may be needed, $200,000.00 in Fund 6100 (Sewer Operating) and $33,000.00 in Fund 6000 (Water Operating) is hereby authorized in Object Class 02 Materials & Supplies and $300,000.00 in Fund 6100 (Sewer Operating) and $115,000.00 in Fund 6000 (Water Operating) is hereby authorized in Object Class 03 Services per the accounting codes in the attachment to this ordinance.

SECTION 4. That the funds necessary to carry out the purpose of this ordinance are hereby deemed appropriated and the City Auditor shall establish such accounting codes as necessary.

SECTION 5. 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 6. That this Ordinance shall take effect and be in force from and after the earliest period allowed by law.