management system for the Division of Income Tax, including additional
messaging and identity verification services; and to authorize the
expenditure of $2,919,000.00 from the General Fund. ($2,919,000.00)
SR-2
To authorize the Director of Finance and Management to enter into
contract with Wells Fargo Financial Leasing Inc. for the purchase of a
RISO printer; to authorize and direct the City Auditor to authorize payment
to Wells Fargo Financial Leasing, Inc. for goods received in an amount
not to exceed $85,000.00 from General Permanent Improvement Fund; to
authorize the appropriation, and transfer, and expenditure of $85,000.00
within the General Permanent Improvement Fund; to amend the 2025
Capital Improvement Budget; to waive the competitive bidding provisions
of Columbus City Codes Chapter 329 and all provisions of Section
329.18(a); and to declare an emergency. ($85,000.00)
ECONOMIC DEVELOPMENT & SMALL AND MINORITY BUSINESS: BANKSTON,
CHR. BARROSO DE PADILLA, VICE CHR. ALL MEMBERS
SR-3
To authorize the Director of the Department of Development to enter into
a Jobs Growth Incentive Agreement with Copper Run Capital LLC for a
term of up to five (5) consecutive years in consideration of the company’s
proposed expansion, the creation of thirty (30) net new full-time
permanent positions with an estimated annual payroll of approximately
$6,000,000.00 and the retention of eighteen (18) full-time permanent
positions with an associated estimated annual payroll of approximately
$2,952,000.00 at the proposed Project Site. ($0.00)
SR-4
To authorize the Director of the Department of Development to enter into
a Jobs Growth Incentive Agreement with AAA Cooper Transportation for
a term of up to five (5) consecutive years in consideration of the
company’s proposed total capital investment of $3,300,000.00 and the
creation of fifty-five (55) net new full-time permanent positions with an
estimated annual payroll of approximately $3,850,000.00. ($0.00)
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.
DAY-ACHAUER, VICE CHR. ALL MEMBERS
SR-5
To authorize and direct the City Auditor to appropriate funds within the
Federal Transportation Grant Fund in connection with the Quick Build
Toolkit; to authorize the Director of Public Service to enter into contracts
to purchase paints, marking tape, temporary curbs, and bike counters for
the Division of Mobility & Parking Services with Ferguson Enterprises,
PPG, Grainger, ULine, Terra Bound Solutions, White Cap Supply,
EcoCounter, and MioVision; to authorize the Director of Finance and
Management to associate all General Budget reservations resulting from
this ordinance with the appropriate Universal Term Contract Purchase
Agreements for the purchase of paint and marking tape; to authorize the
waiver of the competitive bidding provisions of Columbus City Code; to
authorize the expenditure of up to $224,989.00 from the Federal
Transportation Grant Fund; and to declare an emergency. ($224,989.00)
