Skip to main content
header-left
File #: 1886-2025    Version: 1
Type: Ordinance Status: Council Office for Signature
File created: 6/30/2025 In control: Finance & Governance Committee
On agenda: 7/21/2025 Final action:
Title: To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to enter into a construction contract with Black Bronco Construction LLC for the Department of Public Safety’s Fire Station 22 - Women’s Shower / Locker Room Renovation Expansion project; to authorize an expenditure up to $571,500.00 within the Safety General Obligations Bond Fund; and to provide for payment of prevailing wage services to the Department of Public Service in an amount up to $1,500.00. ($571,500.00)
Indexes: MBE Participation
Attachments: 1. ORD 1886-2025 Funding, 2. ORD 1886-2025 Black Bronco Secy of State
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 Black Bronco Construction LLC, for the Department of Public Safety’s Fire Station 22 - Women’s Shower / Locker Room Renovation Expansion project, in the amount of $570,000.00, and to encumber funds with the Department of Public Service for prevailing wage services in the amount of $1,500.00.

Work under this project will be provided at Fire Station 22 located at 3069 Parsons Avenue, Columbus, OH 43207 and includes upgrades to the toilet, shower, and locker rooms, and other such work as may be necessary to complete the contract in accordance with the bid documents.

2. CONSTRUCTION CONTRACT AWARD: The project was let by the Office of Construction Management through Vendor Services and Bid Express. Six hundred thirty-one (631) vendors were solicited.

The Director of Finance and Management publicly opened three (3) bids on June 27, 2025.

1. Black Bronco Construction Co. $ 570,000.00
2. Elford, Inc. $ 800,000.00
3. Setterlin Building Co. $1,114,000.00

Black Bronco’s bid was deemed the lowest, best, most responsive and responsible bid in the amount of $570,000.00. Their DAX Vendor Account No. is 11955 and expires 3/20/27.

3. FISCAL IMPACT: There are sufficient funds within the Safety G.O. Bonds Fund for this expenditure.


Title

To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to enter into a construction contract with Black Bronco Construction LLC for the Department of Public Safety’s Fire Station 22 - Women’s Shower / Locker Room Renovation Expansion project; to authorize an expenditure up to $571,500.00 within the Safety General Obligations Bond Fund; and to provide for payment of prevailing wage services to the Department of Public Service in an amount up to $1,500.00. ($571,500.00)


Body

WHEREAS,...

Click here for full text