Sponsors:
Shannon G. Hardin
To authorize the Director of the Office of Education to enter into a
not-for-profit services contract with I Know I Can in support of the
Columbus Promise program; to authorize an appropriation and
expenditure within the Job Growth subfund up to $1,200,000.00; and to
declare an emergency. ($1,200,000.00)
Sponsors:
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN
To authorize the Director of Finance and Management to enter into
Shannon G. Hardin
contract with CTOS, LLC dba Custom Truck One Source for the purchase
of three (3) Bucket Trucks for the Division of Power; to authorize the
waiver of the competitive bidding requirements of Columbus City Code;
to authorize the expenditure of $673,980.00 from the Division of
Electricity Operating Fund; and to declare an emergency. ($673,980.00)
HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN
To authorize the Director of the Director of the Department of
Development to accept and execute a reimbursable grant agreement, up
to $1,424,543.00, from the Ohio Department of Health; to authorize the
appropriation and expenditure up to $1,176,500.00 for the Department of
Development in the General Governmental Grant fund; to authorize the
Director of Department of Development to execute Grant Agreements
with homeowners for grant amounts greater than $5,000.00, and to
approve purchase orders with selected contractors if the purchase order
is greater than $50,000.00, and to modify a grant agreement without
having to return to City Council for each project; to authorize the
appropriation and expenditure up to $248,043.00 for Columbus Public
Health in the General Government Grant fund; to authorize the expenditure
of all funds effective the start date of the grant; and to declare an
emergency. ($1,424,543.00)
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN
To authorize and direct the City Auditor to transfer $7,758,280.91 from the
Special Income Tax Fund to the Fire Safety Bond Fund; to authorize the
appropriation of said funds; to authorize the transfer of $17,097.09 within
the Safety Voted Bond Fund; to waive the competitive bidding and sale of
surplus provisions of the Columbus City Codes, Chapter 329; to authorize
the Finance and Management Director to enter into contracts with and
issue purchase orders to The Sutphen Corporation for the purchase of
five (5) Monarch Custom Pumpers in the amount of $5,440,960.00, and
Pierce Manufacturing Inc. via Atlantic Emergency Solutions for the
purchase of one (1) Pierce Tiller Ladder in the amount of $2,350,880.00;
to amend the 2023 Capital Improvement Budget; to authorize the