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File #: 3181-2025    Version: 1
Type: Ordinance Status: Second Reading
File created: 11/14/2025 In control: Public Utilities & Sustainability Committee
On agenda: 12/8/2025 Final action:
Title: To authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract for the purchase of materials and services for the Safe and Clean Corridors Street Lighting Conversion for the Department of Public Utilities from W.W. Grainger, Inc., Loeb Electric Company, Crescent Electric Supply Company, Utility Supply Company, Springfield Electric Supply Company, and New River Electrical Corporation; to authorize an expenditure of up to $1,250,000.00 from the Electricity Bond Fund to pay for the equipment: and to declare an emergency. ($1,250,000.00)
Attachments: 1. Business_Details (54), 2. Business_Details (55), 3. Business_Details (56), 4. Business_Details (57), 5. Business_Details (58), 6. Business_Details (59), 7. ORD 3181-2025 Accounting Template
Date Ver.Action ByActionResultAction DetailsMeeting Details
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Explanation
1. BACKGROUND
The Safe and Clean Corridors Street Lighting Conversion project will change out approximately 3300 streetlights to LED in the Sullivant, Parsons, and Livingston Avenue areas. The installation and conversion to LED lighting within the project area will provide an additional sense of safety and security to the residents. This may also deter criminal activity, which would lessen the financial impact on city resources such as the Police and Fire departments. The Division of Power will have significant energy savings from the conversion to LED from high pressure sodium streetlights.

This ordinance authorizes the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contracts / Purchase Agreements and to purchase materials and services as follows:

Materials
PA007904 / WW Grainger Inc
PA007823 / Loeb Electric Company
PA006600 / Loeb Electric Company
PA006601 / Crescent Electric Supply Company
PA006066 / Utility Supply Company
PA007395 / WW Grainger Inc
PA007997 / Springfield Electric Supply Company LLC
PA008008 / Springfield Electric Supply Company LLC

Services
PA007253 / New River Electrical Corporation

Chapter 329 of Columbus City Code also requires City Council approval for an agency to spend more than $100,000.00 against a specific Universal Term Contract (UTC) in a fiscal year. The equipment purchased with this ordinance exceeds that limit on the UTC’s. This ordinance also requests City Council approval to exceed the $100,000.00 per fiscal year limit on the UTC’s the Purchasing Office has established for this equipment purchase.

2. CONTRACT COMPLIANCE
WW Grainger Inc / 007170 / MAJ / 1/17/2026
Loeb Electric Company / 006028 / MAJ / 8/1/2026
Crescent Electric Supply Company / 012052 / MAJ / 3/14/2027
Utility Supply Company / 007513 / MAJ / 11/13/2027
Springfield Electric Supply Company LLC / 052934 / MAJ / 6/23/2027
New River Electri...

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