Highways Bond Fund; to authorize the Director of the Department of
Public Service to enter into contract with Strawser Paving Co., Inc. for the
Resurfacing-Urban Paving Busch Blvd and Schrock Road project; to
authorize the expenditure of up to $3,548,319.40 from Streets and
Highways Bond Fund and the Federal Transportation Grants Fund for the
project; to repay any unused grant funds at the end of the grant period;
and to declare an emergency. ($3,548,319.40)
MBE Participation; EBE Participation
SR-3
To authorize the Director of the Department of Public Service to enter into
contract with Strawser Paving Co., Inc. for the CelebrateOne Sidewalk -
Hilltop (Springmont) project; to authorize the expenditure of up to
$1,601,325.98 from the Streets and Highways Bond Fund for the project;
and to declare an emergency. ($1,601,325.98)
MBE Participation
SR-4
To authorize the Director of the Department of Finance and Management,
on behalf of the Department of Public Service, Division of Traffic
Management, to establish a purchase order with Ohio Traffic and Lighting
Solutions, Inc. for traffic signal supports for the Intersection - Cleveland
Ave at Myrtle Ave project; to waive the competitive bidding provisions of
Columbus City Codes Chapter 329; to authorize the expenditure of up to
$61,747.00 from the Municipal Motor Vehicle Tax Fund; and to declare an
emergency. ($61,747.00)
SR-5
SR-6
To authorize the City Attorney to file complaints in order to immediately
appropriate and accept the remaining fee simple and lesser real estate
necessary to timely complete the Georgesville at Hall Road Intersection
Improvements Project; to authorize an expenditure of up to $92,206.00
from the Streets and Highways General Obligation Bond Fund; and to
declare an emergency. ($92,206.00)
To amend the 2023 Capital Improvement Budget; to authorize the
Director of the Department of Public Service to enter into agreements
with and to provide funding to the Ohio Department of Transportation
relative to the FRA-70-22.85 (Far East Freeway Phases 2&3) project,
PID 98232; to authorize the expenditure of up to $5,000,000.00 from the
Streets and Highways Bond Fund to support that project; and to declare
an emergency. ($5,000,000.00)
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN
SR-7
To authorize the Director of Public Utilities to enter into a contract
modification with Resource International, Inc., for the Blueprint North
Linden - Professional Construction Management Services; to authorize an
amendment to the 2023 Capital Improvement Budget; to authorize a
transfer of cash and appropriation within the Sanitary Bond Fund; and to
expend up to $1,200,000.00 from the Sanitary Bond Fund for the
