authorize the expenditure of up to $23,000,000.00 within the
Information Services Taxable GO Bond fund; to authorize an
amendment to the 2024 Capital Improvement Budget; to authorize the
Director of Finance and Management, on behalf of the Director of
Technology to associate all General Budget Reservations resulting
from this ordinance with the appropriate Universal Term Contract for
Upgrade Boundary Network and VoIP Communication; and to declare
an emergency. ($23,000,000.00)
To authorize the City Auditor to enter into an agreement along with the
Auditor of the State of Ohio, and Rea & Associates, Inc., for
professional auditing services for calendar year 2025; to waive the
relevant competitive bidding provisions Columbus City Code; to
authorize the expenditure of up to $352,000.00 from the General Fund;
and to declare an emergency. ($352,000.00)
SR-9
To authorize the Finance and Management Director, on behalf of the
Facilities Management Division, to enter a contract with Key Cleaning
Connection, LLC, for custodial services at the Columbus Police
Academy; to waive the competitive bidding provisions of Columbus City
Codes; to authorize the expenditure of $89,000.00 from the general
fund; and to declare an emergency. ($89,000.00)
To authorize the Director of Finance and Management, on behalf of the
Office of Construction Management, to modify and increase the
agreement with Moody Nolan, Inc., for Architect-of-Record Services for
the New Municipal Court Building project; to authorize an expenditure
up to $12,594,678.11 from the Construction Management Taxable
Bonds Fund; and to declare an emergency. ($12,594,678.11)
To authorize the Finance and Management Director to establish
various purchase orders for automotive parts for the Fleet
Management Division per the terms and conditions of various
previously established Universal Term Contracts; to authorize the
expenditure of $2,800,000.00 from the Fleet Management Operating
Fund; and to declare an emergency. ($2,800,000.00)
To authorize the Director of the Finance and Management Department,
on behalf of Fleet Management to allow the expenditure of more than
$100,000.00 per vendor for automotive repair services and establish
purchase orders in accordance with the terms and conditions of the
citywide Universal Term Contract; to increase the UTC expenditure
with each, A-tec Auto Body LLC, Frame & Spring Inc., FYDA
Freightliner Columbus, Inc. and Valley Ford Inc., to $250,000.00 for the
division of Fleet Management; and to declare an emergency.
($1,000,000.00)
To authorize the appropriation of $15,500,000.00 within the General
Fund; and to declare an emergency ($15,500,000.00)
ECONOMIC DEVELOPMENT & SMALL AND MINORITY BUSINESS: BANKSTON,
CHR. BARROSO DE PADILLA, VICE CHR. ALL MEMBERS
