Skip to main content
header-left
File #: 0122-2026    Version: 1
Type: Ordinance Status: Second Reading
File created: 1/7/2026 In control: Public Utilities & Sustainability Committee
On agenda: 3/2/2026 Final action:
Title: To authorize the Director of the Department of Public Utilities to enter into a contract modification with Stantec Consulting Services Inc., for the Construction Administration/Construction Inspection Services 2023-2025 contract; to appropriate funds within the Water Pollution Control Loan Fund and the Water - Water Fresh Market Rate Fund; to make this ordinance contingent upon the Ohio Water Development Authority approving both loans for this project; and to authorize the expenditure of up to $1,204,509.90 from the Water Pollution Control Loan Fund and the Water - Water Fresh Market Rate Fund to pay for the project. ($1,204,509.90)
Indexes: MBE Participation
Attachments: 1. ORD 0122-2026 SOS.pdf, 2. ORD 0122-2026 Utilization Form DOW.pdf, 3. ORD 0122-2026 Utilization Form DWR.pdf, 4. ORD 0122-2026 Accounting Template Draft
Explanation
1. BACKGROUND
This ordinance authorizes the Director of the Department of Public Utilities to enter into a contract modification with Stantec Consulting Services Inc., for construction administration/inspection services for Department of Public Utilities construction projects bid during the calendar years 2023 through 2025 as part of the Construction Administration/Construction Inspection Services 2023-2025 contracts.

Stantec Consulting Services Inc. will be assigned construction projects as tasks on their contract and will ensure the work is performed to City of Columbus construction standards and specifications. As projects are added to the contract, the contract will be modified to authorize Stantec Consulting Services Inc., to perform the work and to add funding to pay for the work.

This modification is for Stantec Consulting Services Inc., to perform construction administration/inspection services for the Blueprint Hilltop 4 - Highland/Harris Integrated Solutions and South Eureka Avenue Water Line Improvements, CIP 650870-115153 and 690236-100158 in an amount up to $1,204,509.90.

The Community Area for this ordinance will be 53, Greater Hilltop.

1.1. Amount of additional funds to be expended: $1,204,509.90

Cost summary:
Original Contract: $ 453,854.08 (ORD 0956-2023; PO387786, PO387804, PO387812)
Modification #1: $ 48,351.00 (ORD 1440-2023; PO407688)
Modification #2: $1,607,074.22 (ORD 3042-2023; PO425235, PO425237)
Modification #3: $ 320,534.69 (ORD 0450-2024; PO444538)
Modification #4: $ 542,076.68 (ORD 1320-2024; PO460584)
Modification #5: $ 130,000.00 (ORD 0276-2025; PO512231)
Modification #6: $ 494,528.30 (ORD 0628-2025; PO523988/PO524000)
Modification #7: $ 349,988.32 (ORD 1450-2025 PO517399)
Modification #8: $ 521,560.00 (ORD 1241-2025 PO512728)
Modification #9: $ 63,454.56 (ORD 1675-2025 PO526533)
Modification #10: $ 18,181.26 (ORD 2280-2025 PO538079)
Modification #11: $1,003,8...

Click here for full text