6 -
Affirmative:
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Shayla
Favor, Emmanuel Remy, and Shannon Hardin
HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN
SR-10
To authorize the Director of the Department of Development to enter into
a contract with Stout Risius Ross, LLC in an amount up to $100,000.00
in support of a cost-benefit analysis study for tenants facing eviction in
the City of Columbus; to authorize an appropriation and expenditure
within the Public Safety Initiatives subfund; to waive the competitive
bidding provisions of Columbus City Codes; and to declare an
emergency. ($100,000.00)
Shayla Favor and Elizabeth Brown
Sponsors:
A motion was made by Shayla Favor, seconded by Nicholas Bankston, that this
Ordinance be Approved. The motion carried by the following vote:
1 - Rob Dorans
6 -
Absent:
Affirmative:
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Shayla
Favor, Emmanuel Remy, and Shannon Hardin
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA
BROWN HARDIN
SR-11
To authorize and direct the Board of Health to accept grant funds from
the U.S. Department of Health and Human Services in the amount of
$3,334,529.00 and any additional funds for the Ryan White Part A HIV
Care grant program; to authorize the appropriation of $3,334,529.00 and
any additional funds awarded from the unapppropriated balance of the
Health Department Grants Fund; to authorize the City Auditor to transfer
appropriations between object classes for the Ryan White Part A HIV
Care grant program; and to declare an emergency. ($3,334,529.00)
A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that
this Ordinance be Approved. The motion carried by the following vote:
1 - Rob Dorans
6 -
Absent:
Affirmative:
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Shayla
Favor, Emmanuel Remy, and Shannon Hardin
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN
SR-12
To authorize and direct the City Auditor to transfer $4,118,758.72 within
various projects of the Safety Voted Bond Fund; to amend the 2021
Capital Improvement Budget; to waive the competitive bidding 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 Atlantic Emergency Solutions for the purchase of one (1) ladder
in the amount of $1,983,538.00, Sutphen Corporation for the purchase of