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File #: 1599-2025    Version: 1
Type: Ordinance Status: First Reading
File created: 6/3/2025 In control: Public Utilities & Sustainability Committee
On agenda: 6/30/2025 Final action:
Title: To authorize the Director of Public Utilities to modify and increase a professional services contract with RAMA Consulting Group, Inc. for the Blueprint Columbus Public Information Outreach Project; to authorize an amendment to the 2024 Capital Improvement Budget; to authorize a transfer of cash and appropriation within the Sanitary Bond Fund; and to authorize an expenditure of up to $524,803.00 from the Sanitary Bond Fund to pay for the contract modification. ($524,803.00)
Indexes: MBE Participation
Attachments: 1. ORD 1599-2025 Accounting Template.pdf, 2. ORD 1599-2025 SOS.pdf, 3. ORD 1599-2025 Utilization.pdf
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Explanation
1. BACKGROUND
This ordinance authorizes the Director of Public Utilities to modify and increase a professional services contract with RAMA Consulting Group, Inc. for the Blueprint Columbus Public Information Outreach Project, CIP 650004-100005, in an amount up to $524,803.00, to pay for continuation of services.

The services provided in the Blueprint Columbus Public Information Outreach Project consist of supporting the implementation of Blueprint Columbus in multiple project areas; educating and informing residents about Blueprint Columbus and the problem being addressed; providing adequate notification and keeping residents in project areas apprised of work being performed in their neighborhood; advising the City regarding residents’ concerns; and providing training or additional support for contractors and City field and other staff as needed.

The Community Area for this project is “99-Citywide” since the project spans more than one Community Area.

1.1 Future Renewals/Modifications: The original contract projected needing services through 2032. Modifications are anticipated yearly to add funds to continue services.

1.2 Amount of additional funds to be expended: $524,803.00
Original Contract $ 360,450.51 (ORD 3157-2021; PO306242)
Renewal No. 1 $ 462,098.61 (ORD 0764-2023; PO379225)
Modification No. 2 $ 514,146.51 (ORD 1155-2024; PO448442)
Future Modifications (Estimated amount) $ 524,803.00 (Current)
TOTAL ESTIMATED COST $ 1,861,498.63

1.3 Reason other procurement proce...

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