Legislation Details

File #: 2843-2026    Version: 1
Type: Ordinance Status: First Reading
File created: 10/6/2026 In control: Public Utilities & Sustainability Committee
On agenda: 11/2/2026 Final action:
Title: To authorize the Director of Columbus Water and Power to enter into a construction contract with Danbert, Inc. for the Blueprint Kent/Fairwood Storm Sewers: Gault Street Waterline Improvements; and Driving Park Improvements projects; to authorize the appropriation and expenditure of up to $10,133,185.42 from the Water Pollution Control Loan Fund and the Water - Fresh Water Market Rate Loan Fund and to authorize the transfer of $62,629.03 within the Recreation and Parks Voted Bond Fund; to authorize the expenditure of $62,629.03 from the Recreation and Parks Voted Bond Fund for the contract; to make this ordinance contingent upon the Ohio Water Development Authority approving loans for the project; and to authorize the expenditure of up to $2,000.00 from the Sanitary Bond Fund to pay for prevailing wage services. ($10,135,185.42)
Indexes: MBE Participation
Attachments: 1. ORD 2843-2026 SOS.pdf, 2. ORD 2843-2026 Utilization Form.pdf, 3. ORD 2843-2026 Accounting Template
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Explanation
1. BACKGROUND
This ordinance authorizes the Director of Columbus Water and Power to enter into a construction contract through the City’s Invitation for Bid process with Danbert, Inc., for the CIP #650870-101202, 690236-100160, & 517018-100000; Blueprint Kent/Fairwood Storm Sewers: Gault Street Waterline Improvements; and Driving Park Improvements in an amount up to $10,133,185.42; 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 up to $10,135,185.42.

This project will construct rain gardens and storm sewers within the Right-of-Way and on City owned properties on within the project area bounded Main Street and Livingston Avenue on the north and south, and between Rhoads Avenue and Miller Avenue on the east and west. This work also includes the relocation of waterlines, pavement and sidewalk restoration, and other such work as may be necessary to complete the contract.

Planning Area - 62 Livingston Avenue Area & 56 Near East.

TIMELINE: Contract work is required to be completed in a manner acceptable to the City within 630 days of the date that a Notice To Proceed (NTP) is given by the City.

ESTIMATED COST OF PROJECT: The bid amount and proposed award amount is $10,133,185.42, 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 $10,133,185.42
Prevailing Wage Services $ 2,000.00
CONTRACT TOTAL $10,135,185.42

2. ECONOMIC IMPACT/ADVANTAGES; COMMUNITY OUTREACH; PRO...

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