Explanation
1. BACKGROUND
This ordinance authorizes the Director of Public Service to enter into contract with Complete General Construction Company for the Rich Street Traffic Signal Interconnect project and to provide payment for construction, construction administration and inspection services.
This contract includes upgrading the interconnect system on Rich Street from 3rd Street to Grant Avenue which involves replacing the fiber optic cable, interconnect conduit bank and pull boxes. Also, included are tying in the interconnect service cables to the signalized cabinets at the intersections of 3rd Street, 4th Street, 5th Street and Grant Avenue, 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 December 22, 2024. The project was let by the Office of Support Services through Vendor Services and Bid Express. Two bids were received on October 22, 2024, (both majority) and tabulated as follows:
Company Name Bid Amount City/State Majority/ODI Cert
Complete General Construction Company $1,021,945.65 Columbus, Ohio MAJ
Danbert, Inc. $1,171,845.09 Plain City, Ohio MAJ
Award is to be made to Complete General Construction Company as the lowest responsive and responsible and best bidder for their bid of $1,021,945.65. The amount of construction administration and inspection services will be $204,389.13. The total legislated amount is $1,226,334.78.
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 Majority/ODI Certification
Complete General Construction Company Columbus, Ohio MAJ
CAP-STONE & Associates, Inc. Columbus, Ohio WBE
Harris & Heavener Excavating, Inc. Reynoldsburg, Ohio MAJ
Griffin Pavement Striping, LLC Columbus, Ohio MAJ
2. CONTRACT COMPLIANCE INFORMATION
The contract compliance number for Complete General Construction Company is CC006056 and expires 5/10/2025.
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. MINORITY AND WOMAN OWNED BUSINESS ENTERPRISE & SMALL LOCAL BUSINESS ENTERPRISE PROGRAM
This contract was bid with a City of Columbus MBE/WBE Program goal of 10% as assigned by the City’s Office of Diversity and Inclusion (ODI). Failure by the contractor to meet this goal subjects the contractor to the Penalties for Non-Compliance as described in the “City’s Minority and Women-Owned Business Enterprise & Small Local Business Enterprise Program Manual” and in the “City of Columbus MBE/WBE Program Special Provision” that were part of the bid documents for this contract.
6. 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 Public Service to enter into contract with Complete General Construction Company for the Rich Street Traffic Signal Interconnect project; to authorize the expenditure of up to $1,226,334.78 from Street Construction Maintenance and Repair Fund for the project; and to declare an emergency. ($1,226,334.78)
Body
WHEREAS, the Department of Public Service is engaged in the Rich Street Traffic Signal Interconnect project; and
WHEREAS, the work for this project consists of upgrading the interconnect system on Rich Street from 3rd Street to Grant Avenue which involves replacing the fiber optic cable, interconnect conduit bank and pull boxes. Also, included are tying in the interconnect service cables to the signalized cabinets at the intersections of 3rd Street, 4th Street, 5th Street and Grant Avenue; 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 Rich Street Traffic Signal Interconnect project; and
WHEREAS, the Department of Public Service requires funding to be available for the Rich Street Traffic Signal Interconnect 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, this contract opportunity was submitted to the City’s Office of Diversity and Inclusion (ODI) for review and assignment of an MBE/WBE goal prior to bidding; and
WHEREAS, this contract was bid with a City of Columbus MBE/WBE Program goal of 10% as assigned by the City’s Office of Diversity and Inclusion (ODI); and
WHEREAS, failure by the contractor to meet this goal subjects the contractor to the Penalties for Non-Compliance; 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 to ensure the safety of the travelling public, thereby preserving the public health, peace, property, safety and welfare; now, therefore
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:
SECTION 1. That the Director of Public Service be and is hereby authorized to enter into a construction services contract with Complete General Construction Company, 1221 E. Fifth Avenue, Columbus, Ohio 43219, for the Rich Street Traffic Signal Interconnect project in the amount of up to $1,021,945.65 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 $204,389.13.
SECTION 2. That the expenditure of $1,226,334.78, 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. 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.