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File #: 0294-2025    Version: 1
Type: Ordinance Status: Passed
File created: 1/28/2025 In control: Public Utilities & Sustainability Committee
On agenda: 3/10/2025 Final action: 3/13/2025
Title: To authorize the Director of the Department of Public Utilities to renew for an additional year and modify the contract with Williams Forestry & Associates, LLC for the Reservoir Restoration Project; and to authorize the expenditure of $1,400,000.00 from the Water Operating Fund. ($1,400,000.00)
Attachments: 1. ORD 0294-2025 Financial Coding
Explanation
BACKGROUND
This ordinance authorizes the Director of Public Utilities to enter into a planned contract renewal and modification for the Reservoir Restoration Project with Williams Forestry & Associates, LLC to add funding for 2025 in an amount up to $1,400,000.00. This contract is used to maintain the shoreline at the Hoover and O’Shaughnessy Reservoirs by planting trees, shrubs and for herbicide treatment of invasive species.

PROCUREMENT
The Department of Public Utilities solicited competitive bids for the Reservoir Restoration Project in accordance with the relevant provisions of Chapter 329 (RFQ025146). Fifty-six (56) vendors (1 EBE/MBE, 1 EBE/WBE, 46 MAJ, 6 MBE, 1 MBE/WBE, 1 WBE) were solicited and three (1 EBE/MBE and 2 MAJ) bids were received on July 12, 2023. One contract was awarded to Williams Forestry & Associates, LLC.

CONTRACT AMOUNTS / TIMELINE
The contract term was for one year from the date of execution to and including October 31, 2024. The contract language allows for two (2) one (1) year renewal options on a year to year basis upon mutual agreement, availability of funds, and approval by Columbus City Council. If unforeseen issues or difficulties are encountered that would require additional funding, a modification would be requested.

This Ordinance is being submitted in accordance with the relevant provisions of Chapter 329 of City Code pertaining to contract renewals and modifications.

Cost summary:
Original Contract - Ordinance #2734-2023 $ 300,000.00
Modification #1 - Ordinance #3475-2023 $ 600,000.00
Modification/Renewal #2 - Ordinance #0789-2024 $ 300,000.00
Modification #3 - Ordinance #2582-2024 $ 15,000.00
Modification/Renewal #4 - Ordinance #0294-2025 (pending) $ 1,400,000.00
Contract Total to Date: $ $ 2,615,000.00

1. Amount of additional funds: Total amount of additional funds needed for this contract modification is to ADD $1,400,000.00. Total contract amount including...

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