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File #: 1159-2025    Version: 1
Type: Ordinance Status: Consent
File created: 4/23/2025 In control: Finance & Governance Committee
On agenda: 6/9/2025 Final action:
Title: To authorize the Director of the Department of Finance and Management, on behalf of the Office of Construction Management, to enter into a construction contract with 2K General Company for the Department of Public Health’s Elevator Modernization Ph. 1 project; to authorize a transfer of $647,540.00 and an expenditure up to $647,540.00 within the Construction Management Capital Improvements Bond Fund; to provide for payment of prevailing wage services to the Department of Public Service; and to amend the 2024 Capital Improvements Budget. ($647,540.00)
Attachments: 1. ORD 1159-2025 2K General's Secy of State, 2. ORD 1159-2025 Funding
Explanation

1. BACKGROUND: This legislation authorizes the Director of Finance and Management to enter into a construction contract, on behalf of the Office of Construction Management, with 2K General Company, for the Department of Public Health’s Elevator Modernization Ph. 1 project, in the amount of $645,540.00, and to encumber funds with the Department of Public Service for prevailing wage services in the amount of $2,000.00.

Work under this project includes modernization of elevator 1 at the north dorm at the Columbus Public Health Department, located at 240 Parsons Avenue.

2. CONSTRUCTION CONTRACT AWARD: The project was let by the Office of Construction Management through Vendor Services and Bid Express. Of the 580 vendors solicited, 215 were Minority-owned, 2 were Veteran-owned, 356 were Small Business-owned, and 129 were Women-owned.

The Director of Finance and Management publicly opened three (3) bids on March 6, 2025. One of the bidders had MBE-designated status:

Vendor Bid Amount (w/Alternates)
2K General Company $645,540.00
Sessley Building Co. (MBE) $678,750.00
The Righter Co., Inc. $901,960.00

2K General Company’s bid was deemed the lowest, best, most responsive and responsible bid in the amount of $645,540.00. Their DAX Vendor Account No. is 5739, expires 8/15/26, Majority-designated.

3. M/WBE SUBCONTRACTOR PARTICIPATION: There was no ODI-assigned goal due to the specialized nature of the scope.

4. FISCAL IMPACT: A transfer of funds within the Construction Management Capital Improvements Bond Fund and an amendment to the 2024 Capital Improvements Budget will be necessary for this expenditure.


Title

To authorize the Director of the Department of Finance and Management, on behalf of the Office of Construction Management, to enter into a construction contract with 2K General Company for the Department of Public Health’s Elevator Modernization Ph. 1 project; to authorize a transfer of $64...

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