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File #: 2671-2025    Version: 1
Type: Ordinance Status: Passed
File created: 10/1/2025 In control: Public Utilities & Sustainability Committee
On agenda: 11/17/2025 Final action: 11/19/2025
Title: To authorize the Director of the Department of Public Utilities to enter into a contract modification with DLZ Ohio, Inc. for the Construction Administration/Construction Inspection Services 2023-2025 contract; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; to appropriate funds within the Water Pollution Control Loan Fund; and to authorize an expenditure of up to $1,558,922.99 from the Water Pollution Control Loan Fund to pay for the project. ($1,558,922.99)
Indexes: MBE Participation
Attachments: 1. ORD 2671-2025 Accounting Template, 2. ORD 2671-2025 Utilization, 3. Business_Details (39)
Explanation
1. BACKGROUND
This ordinance authorizes the Director of Public Utilities to enter into a contract modification with DLZ Ohio, Inc., for construction administration/inspection services as part of the Construction Administration/Construction Inspection Services 2023-2025 contract.

DLZ Ohio, Inc. was awarded a contract to perform construction administration/inspection services for Department of Public Utilities Capital Improvement Projects that bid during the years 2023, 2024, and 2025. The contract is modified as needed throughout the three-year contract period to include projects as they go to construction. The construction project to be administered by DLZ Ohio, Inc. under this contract modification is the Blueprint Hilltop 1 Palmetto / Westgate Lateral Lining Project 2, CIP No. 650872-153002, in the amount of $1,558,922.99.

This work will primarily be performed in Columbus Community Area: 53 - Greater Hilltop.

1.1. Amount of additional funds to be expended: $1,558,922.99
Original Contract: $775,135.69 (ORD 1768-2023, PO402691, PO402695)
Modification #1: $1,191,867.05 (ORD 2111-2023, PO411979)
Modification #2: $1,822,179.64 (ORD 2942-2023, PO425120)
Modification #3: $129,591.25 (ORD 3300-2023, PO431695)
Modification #4: $634,598.83 (ORD 0523-2024, PO447156 and PO447158)
Modification #5: $133,297.64 (ORD 2556-2024, PO484303)
Modification #6: $73,325.27 (ORD 3004-2024, PO487373)
Modification #7: $99,644.31 (ORD 3552-2024, PO496559)
Modification #8: $125,572.91 (ORD 2185-2025)
Modification #9: $159,356.54 (ORD 2281-2025)
Modification #10: $1,558,922.99 (ORD 2671-2025)
Total $ 6,703,492.12

1.2. Reasons additional goods/services could not be foreseen:
This is a three-ye...

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