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File #: ORD-0033-2025    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 7/18/2025 In control: City Council
On agenda: Final action: 8/18/2025
Title: AN ORDINANCE AUTHORIZING THE MAYOR TO ENTER INTO AN AGREEMENT WITH WINSTED COMPANY, LLC, FOR FURNITURE PROCUREMENT AND INSTALLATION SERVICES RELATED TO THE RENOVATION AND EXPANSION OF 825 TECH CENTER DRIVE; WAIVING SECOND READING AND DECLARING AN EMERGENCY
Attachments: 1. DOS-RPT 8.6.2025, 2. 2025-08 - 911 Furniture - r1, 3. ORD-0033-2025 EXHIBIT A - DOS-ATT-Gahanna Civic Center (OH).06 Quote, 4. ORD-0033-2025 SIGNED - Authorizing the Mayor to Enter Agreement with Winsted Company LLC for Furniture and Installation 825 Tech Center Drive
Related files: ORD-0047-2022
TITLE
AN ORDINANCE AUTHORIZING THE MAYOR TO ENTER INTO AN AGREEMENT WITH WINSTED COMPANY, LLC, FOR FURNITURE PROCUREMENT AND INSTALLATION SERVICES RELATED TO THE RENOVATION AND EXPANSION OF 825 TECH CENTER DRIVE; WAIVING SECOND READING AND DECLARING AN EMERGENCY
BODY

WHEREAS, on September 6, 2022, the City Council voted to acquire property located at 825 Tech Center Drive for the purpose of meeting the long-term operational needs of the Police Headquarters, City Hall, and Senior Center; and

WHEREAS, the City is currently undergoing renovation and expansion of the facility, including the construction of an additional 31,000 square feet, to accommodate projected needs over the next 30 years; construction began in May 2024, and regular updates on the project have been provided to City Council since its inception; and

WHEREAS, furniture procurement is the final major step required for completion of the project, and the City issued a Request for Proposals (RFP), receiving and evaluating three (3) qualified submissions; and

WHEREAS, Winsted Company, LLC, was identified as the most suitable vendor for this component; and

WHEREAS, Winsted's proposal sets forth a project budget for the procurement and installation of seven (7) Communication Consoles, in the total amount of One Hundred Seventy-Two Thousand, Seven Hundred Sixty-Four Dollars and Twenty-Two Cents ($172,764.22), and with a contingency of seven percent (7%) to be used only upon written authorization from the City, the total budget for this portion of the procurement is One Hundred Eighty-Five Thousand Dollars and Zero Cents ($185,000); and

WHEREAS, the funds for this contract have already been appropriated and allocated as part of Capital Improvement Plan project numbers FA-24-01 (825 Tech Center Dr Office Furniture) and EQ-25-02 (911 Dispatcher Workstations), and no supplemental or transfer of funds is required; and

WHEREAS, the Administration recommends passage of the ordinance with waiver of second r...

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