Parts and Services with Fyda Freightliner Columbus, Inc. in accordance
with the sole source provisions of the Columbus City Code; and to
authorize the expenditure of $1.00 from General Budget Reservation
BRPO001670. ($1.00).
PUBLIC SAFETY: M. BROWN, CHR. TYSON REMY HARDIN
FR-4
To authorize the Director of Finance and Management, on behalf of the
Public Safety Department, to enter into a contract with Cellebrite Inc., to
extract digital evidence from cellular phones to solve crimes for the
citizens of Columbus; to waive competitive bidding provisions of the
Columbus City Codes; and to authorize the expenditure of $130,378.00
from the Law Enforcement Seizure Fund. ($130,378.00)
PUBLIC UTILITIES: DORANS, CHR. E. BROWN M. BROWN HARDIN
FR-5
To authorize the Director of Public Utilities to enter into a construction
contract with Kenmore Construction Company, Inc. for the Southerly
Wastewater Treatment Plant Digester Process Expansion Project; to
authorize the appropriation and transfer of $27,765,100.00 from the
Sanitary Sewer Reserve Fund to the Ohio Water Development (OWDA)
Loan Fund; to authorize the appropriation and expenditure of
$27,765,100.00 from the Ohio Water Development (OWDA) Loan Fund;
to authorize an expenditure up to $2,000.00 for prevailing wage services
to the Department of Public Services within the Sanitary General
Obligations Voted Bonds Fund; to amend Ord. 2762-2020 in order to
increase the maximum dollar amount of this project's Ohio Water Pollution
Control Loan Funding loan award to not exceed $27,765,100.00; and to
amend the 2021 Capital Improvements Budget. ($27,767,100.00)
FR-6
To authorize the Director of Public Utilities to enter into a construction
contract with Underground Utilities, Inc. for the Chestershire Rd. Area
Water Line Improvements Project in an amount up to $2,913,088.26; to
encumber $2,000.00 for prevailing wage services provided by the
Department of Public Service; to authorize the appropriation and transfer
of $2,913,088.26 from the Water System Reserve Fund to the Water
Supply Revolving Loan Account Fund; to authorize the appropriation and
expenditure of $2,913,088.26 within the Water Supply Revolving Loan
Account Fund; to authorize an expenditure up to $2,000.00 within the
Water General Obligations Voted Bond Fund; for the Division of Water;
and to authorize an amendment to the 2021 Capital Improvements
Budget . ($2,915,088.26)
FR-7
To authorize the Director of Public Utilities to modify and extend an
agreement on behalf of the City of Columbus between Kurtz Brothers
Central Ohio, LLC and the Solid Waste Authority of Central Ohio, for the
design, construction and operation of the Organic Waste Recovery and
Reuse System Project, and to authorize the expenditure of $867,235.00
from the Sewer Operating Sanitary Fund. ($867,235.00)