E. Main Street; to authorize the appropriation of funds within the
Income Set Aside Subfund and the Development Taxable Bonds Fund;
to authorize the transfer of cash between the Income Tax Set Aside
Subfund and the Development Taxable Bond Fund; to authorize the
expenditure within the Development Taxable Bonds Fund in an amount
up to $1,000,000.00; to allow for payment of grant funds on a
predetermined schedule; to allow reimbursement of expenses incurred
prior to the creation of the purchase order; and to declare an
emergency. ($1,000,000.00)
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.
DAY-ACHAUER, VICE CHR. ALL MEMBERS
To authorize the Director of the Department of Public Service, or a
designee, to enter into contract with GMG Capital Inc. dba Alexander
Hauling for the provision of snow removal and de-icing services this
winter; to waive the competitive bidding requirements of the Columbus
City Codes; to authorize the expenditure of $144,000.00 from the
Street Construction Maintenance and Repair Fund for that purpose;
and to declare an emergency. ($144,000.00)
SR-2
To appropriate funds within the Street and Highway Improvement
Fund; to authorize the Director of the Department of Public Service to
enter into contract with Compass Infrastructure Group, LLC, for the
Intersection - Brice Road and Shannon Road project; and to authorize
the expenditure of $500,000.00 from the Street and Highway
Improvement Fund. ($500,000.00)
SR-3
SR-4
To authorize the City Attorney's Office, Real Estate Division, to contract
for professional services relative to the acquisition of fee simple title
and lesser interests in and to property needed for the Bikeway
Development - Tussing Road SUP Brice Road to Hines Road project;
to authorize the City Attorney's Office, Real Estate Division, to
negotiate with property owners to acquire the additional rights of way
necessary to complete this project; to authorize the expenditure of
$1,300,000.00 from the Streets and Highways Bond Fund.
($1,300,000.00)
NEIGHBORHOODS, RECREATION, & PARKS: DAY-ACHAUER, CHR. WYCHE,
VICE CHR. ALL MEMBERS
To authorize the Director of the Recreation and Parks Department to
modify an existing contract with Smoot Construction Company of Ohio
for the Hoover Amenities Project; to authorize an amendment to the
2025 Capital Improvement Budget; to authorize a transfer of cash and
appropriation within the Water Bond Fund; to authorize the expenditure
of $2,137,754.93 from the Recreation and Parks Grant Fund and the
Water Bond Fund; and to declare an emergency. ($2,137,754.93)
SR-5
To authorize the Director of the Recreation and Parks Department to
enter into contract with Ironsite, Inc. for the Three Creeks Wetland
Restoration Project; to authorize the appropriation of $107,500.00
within the Recreation and Parks Permanent Improvement Fund; to
SR-6
