PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR
BANKSTON HARDIN
FR-1
To authorize the City Auditor to appropriate funds within the Federal
Transportation Grants Fund; to authorize the City Auditor to transfer funds
within the Federal Transportation Grants Fund; to authorize the City
Auditor to transfer funds between the Federal Transportation Grants Fund
and Streets and Highways Bonds Fund in connection with the Intersection
Improvements - Livingston Avenue at Barnett Road project. ($200,030.41)
EDUCATION: E. BROWN, CHR. FAVOR BARROSO DE PADILLA HARDIN
FR-2
To authorize the Mayor’s Office of Education to enter into a non-for-profit
service contract with Future Ready Columbus for activities related to the
achievement of the Mayor’s goal that every child in Columbus is ready for
kindergarten; and to authorize the expenditure of four hundred thousand
dollars ($400,000.00) from the General Fund ($400,000.00)
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN
FR-3
FR-4
FR-5
FR-6
To authorize the Director of Public Utilities to enter into an agreement with
GS-OH, Inc. for environmental management system support for the
Department of Public Utilities, to authorize the expenditure of $13,695.00
from the Power Operating Fund, $87,106.00 from the Water Operating
Fund, $97,657.00 from the Sewerage System Operating Fund and
$26,042.00 from the Stormwater Operating Fund ($224,500).
To authorize the Director of Public Utilities to enter into planned renewals
of agreements for General Engineering Services for the Division of
Water’s Supply Group with Brown and Caldwell and CH2M Hill Engineers,
Inc.; to authorize a transfer, appropriation, and expenditure up to
$800,000.00 within the Water PayGo Fund; and to authorize an
amendment to the 2021 Capital Improvements Budget. ($800,000.00)
To authorize the Director of Public Utilities to renew (renewal #1) an
existing engineering agreement with Black & Veatch Corporation for the
Lower Olentangy Tunnel Professional Construction Management; to
transfer within and expend up to $4,707,574.39 from the Sanitary Sewer
PayGo Fund 6116; and to amend the 2021 Capital Improvement Budget.
($4,707,574.39)
To authorize the Director of Public Utilities to enter into a construction
contract with Elford, Inc. for the WQAL Renovations Project in an amount
up to $21,545,250.00; to encumber $2,000.00 for prevailing wage
services provided by the Department of Public Service; to authorize the
appropriation and transfer of $21,545,250.00 from the Water System
Reserve Fund to the Water Supply Revolving Loan Account Fund; to
authorize the appropriation and expenditure of $21,545,250.00 within the
Water Supply Revolving Loan Account Fund; to authorize a transfer and
expenditure up to $2,000.00 within the Water General Obligations Voted