PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.
DAY-ACHAUER, VICE CHR. ALL MEMBERS
SR-3
To authorize the Director of Public Service to enter into contract with 2K
General Co for the Facilities - Traffic Maintenance Facility Phase 3
project; to authorize the expenditure of up to $1,950,000.00 from the
Street, Construction, Maintenance, and Repair Fund and the Municipal
Motor Vehicle Tax Fund for the project; and to declare an emergency.
($1,950,000.00)
SR-4
To authorize the Director of Finance and Management to enter into
contract with A & H Equipment Co. to purchase equipment to clear and
maintain city streets; to authorize the waiver of the competitive bidding
provisions of Columbus City Code; to authorize the expenditure of up to
$618,202.40 from the Municipal Motor Vehicle Tax Fund; and to declare
an emergency. ($618,202.40)
NEIGHBORHOODS, RECREATION, & PARKS: DAY-ACHAUER, CHR. WYCHE, VICE
CHR. ALL MEMBERS
SR-5
To authorize and direct the City Auditor to set up a certificate in the
amount of $2,162,500.00 for the purchase of equipment for the
Recreation and Parks Department; to authorize and direct the Director of
Finance and Management to enter into various contracts for the purchase
of equipment on behalf of the Recreation and Parks Department; to
authorize the transfer of $1,506,000.00 between the General Fund Income
Tax Set Aside Subfund and the Recreation and Parks Bond Fund; to
authorize the appropriation of $1,770,000.00 in the Income Tax Set Aside
Subfund, Recreation and Parks Voted Bond Fund, and Recreation and
Parks Permanent Improvement Fund; to authorize the transfer of
$656,500.00 within the Recreation and Parks Voted Bond Fund and
Permanent Improvement Fund; to authorize the amendment of the 2025
Capital Improvements Budget; to authorize the expenditure of
$2,162,500.00 from the Recreation and Parks Voted Bond Fund and
Permanent Improvement Fund; and to declare an emergency.
($2,162,500.00)
SR-6
To authorize the Director of the Recreation and Parks Department to
enter into contract with Claire Weisz Architects LLP DBA WXY
Architecture + Urban Design for the Linden Green Line Project; to
authorize the transfer of $508,000.00 between the General Fund Income
Tax Set Aside Subfund and the Recreation and Parks Bond Fund; to
authorize the appropriation of $508,000.00 in the Income Tax Set Aside
Subfund and Recreation and Parks Voted Bond Fund; to authorize the
expenditure of $900,000.00 from the Recreation and Parks Grant Fund
and Voted Bond Fund; and to declare an emergency. ($900,000.00)
SR-7
To authorize and direct the City Auditor to establish an auditor’s
certificate in the amount of $1,200,000.00 for the reimbursement of staff
time related to Recreation and Parks Capital Improvement Projects; to
authorize the transfer of $1,200,000.00 between the General Fund Income
