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File #: 1255-2025    Version: 1
Type: Ordinance Status: Passed
File created: 5/5/2025 In control: Public Service & Transportation Committee
On agenda: 6/2/2025 Final action: 6/4/2025
Title: To authorize the Director of the Department of Public Service to enter into contract with Complete General Construction Company for the Signals- Dering Avenue at South High Street project; to authorize the expenditure of $1,131,444.60 from the Street Construction Maintenance and Repair Fund for the project; and to declare an emergency. ($1,131,444.60)
Indexes: WBE Participation
Attachments: 1. Acct Temp ORD 1255-2025.pdf, 2. ORD 1255-2025 Subconsultants.pdf, 3. ORD 1255-2025 Project Map.pdf

Explanation

1.  BACKGROUND

This ordinance authorizes the Director of Public Service to enter into contract with Complete General Construction Company for the Signals ‐ Dering Avenue at South High Street project and to provide payment for construction, construction administration and inspection services. 

 

This contract includes replacing the existing span wire traffic signal at the intersection of Dering Avenue

and South High Street. The project includes the installation of curb ramps, Division of Power utility relocations, lighting modifications, new signage and pavement markings, and other work as may be necessary to complete the contract in accordance with the plans and specifications set forth in the Bid Submittal Documents.

 

The estimated Notice to Proceed date is June 5, 2025.  The project was let by the Office of Support Services through Vendor Services and Bid Express.  Two bids were received on April 29, 2025 and tabulated as follows:  

     

Company Name                                               Bid Amount               City/State 

Complete General Construction Company  $1,010,218.39                                 Columbus, OH                      

Danbert Electrical Corporation                                    $1,232,156.57                                 Plain City, OH                     

 

Award is to be made to Complete General Construction Company as the lowest responsive and responsible and best bidder for their bid of $1,010,218.39.  The amount of construction administration and inspection services will be $121,226.21.  The total legislated amount is $1,131,444.60.

 

Searches in the System for Award Management (Federal) and the Findings for Recovery list (State) produced no findings against Complete General Construction Company.

 

The certification of Complete General Construction Company and all associated subcontractors was in good standing at the time the bid was awarded.

 

As part of their bid Complete General Construction Company has proposed the following subcontractors to work on the project:

 

Company Name                                                  City/State            ___

The Paul Peterson Company                                          Columbus, Ohio                                                                                    

Griffin Pavement Striping, LLC                                          Columbus, Ohio                                                                                    

Harris & Heavener Excavating, Inc.                     Reynoldsburg, Ohio                                                               

U.S. Utility Contractor Company                     Perrysburg, Ohio                                                               

Decker Construction Company                                          Columbus, Ohio                                                               

 

2. CONTRACT COMPLIANCE INFORMATION

The contract compliance number for Complete General Construction Company is CC-006056 and expires 04/05/27.

 

3. PRE-QUALIFICATION STATUS

Complete General Construction Company and all proposed subcontractors have met code requirements with respect to pre-qualification, pursuant to relevant sections of Columbus City Code Chapter 329.

 

4.  FISCAL IMPACT

Funding for this contract is budgeted, available, and appropriated within Fund 2265, the Street Construction Maintenance and Repair Fund. 

 

5. EMERGENCY DESIGNATION

Emergency action is requested to expedite this contract so that upcoming signal projects may be governed by updated standards, policies, and practices, enhancing the safety of the traveling public.

Title

To authorize the Director of the Department of Public Service to enter into contract with Complete General Construction Company for the Signals- Dering Avenue at South High Street project; to authorize the expenditure of $1,131,444.60 from the Street Construction Maintenance and Repair Fund for the project; and to declare an emergency. ($1,131,444.60)

 

Body

WHEREAS, the Department of Public Service is engaged in the Signals ‐ Dering Avenue at South High Street project; and 

 

WHEREAS, the work for this project consists of replacing the existing span wire traffic signal at the intersection of Dering Avenue and South High Street. The project includes the installation of curb ramps, Division of Power utility relocations, lighting modifications, new signage and pavement markings; and other work as may be necessary to complete the contract in accordance with the plans and specifications set forth in the Bid Submittal Documents; and

 

WHEREAS, Complete General Construction Company will be awarded the contract for the Signals ‐ Dering Avenue at South High Street project; and

 

WHEREAS, the Department of Public Service requires funding to be available for the Signals ‐ Dering Avenue at South High Street project for construction expense along with construction administration and inspection services; and

 

WHEREAS, funding was budgeted for this contract expenditure within Fund 2265, the Street Construction Maintenance and Repair Fund; and

 

WHEREAS, an emergency exists in the usual daily operation of the Department of Public Service in that it is immediately necessary to enter into contract with Complete General Construction Company so that upcoming signal project may be governed by updated standards, policies, enhancing the safety of the traveling public for the immediate preservation of the public health, peace, property, and safety; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:

 

SECTION 1.  That the Director of the Department of Public Service be and is hereby authorized to enter into a construction services contract with Complete General Construction Company, 1221 East Fifth Avenue, Columbus, Ohio 43219, for the Signals ‐ Dering Avenue at South High Street project in the amount of up to $1,010,218.39 in accordance with the specifications and plans on file in the Office of Support Services, which are hereby approved; and to pay for necessary construction administration and inspection costs associated with the project up to a maximum of $121,226.21.

 

SECTION 2.  That the expenditure of $1,131,444.60, or so much thereof as may be needed, is hereby authorized in Fund 2265 (Street Construction Maintenance and Repair Fund), Dept-Div 5913 (Traffic Management), in Object Class 06 (Capital Outlay) per the accounting codes in the attachment to this ordinance.

 

SECTION 3.  That funds are hereby deemed appropriated and expenditures and transfers authorized to carry out the purposes of this ordinance and the City Auditor shall establish such accounting codes as necessary.

 

SECTION 4.  That for the reasons stated in the preamble hereto, which is hereby made a part hereof, this ordinance is hereby declared to be an emergency measure and shall take effect and be in force from and after its passage and approval by the Mayor or ten days after passage if the Mayor neither approves nor vetoes the same.