authorize an expenditure of up to $4,775,000.00 from the Water - Fresh
Water Market Rate Fund to pay for the contract modification.
($4,775,000.00)
A motion was made by Christopher Wyche, seconded by Melissa Green, that
this Ordinance be Approved. The motion carried by the following vote:
9 -
Affirmative:
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob
Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher
Wyche, and Shannon Hardin
SR-19
To authorize the Director of the Deparment of Public Utilities to renew
and increase the contract with J&D Home Improvement, LLC dba The
Basement Doctor for the Blueprint Volunteer Sump Pump 2022 project;
to transfer cash and appropriation between projects within the Sanitary
Bond Fund; and to authorize an expenditure of $1,000,000.00 from the
Sanitary Bond Fund to pay for the contract renewal. ($1,000,000.00)
A motion was made by Christopher Wyche, seconded by Melissa Green, that
this Ordinance be Approved. The motion carried by the following vote:
9 -
Affirmative:
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob
Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher
Wyche, and Shannon Hardin
SR-20
To authorize the Director of the Department of Public Utilities to enter into
a professional services contract modification with ms consultants, inc. to
add funding for the Fourth Water Plant Transmission Main project; to
make this ordinance contingent upon the Ohio Water Development
Authority approving a loan for this project; and to authorize the
appropriation and expenditure of up to $18,739,250.02 from the Water
Supply Revolving Loan Account Fund to pay for the contract modification.
($18,739,250.02)
A motion was made by Christopher Wyche, seconded by Melissa Green, that
this Ordinance be Approved. The motion carried by the following vote:
9 -
Affirmative:
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob
Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher
Wyche, and Shannon Hardin
SR-21
To authorize the Director of Finance and Management to establish
purchase orders and associate purchase agreements with multiple
vendors for the purchase of refuse collection containers and parts; to
authorize the expenditure of up to $1,159,043.00 from the Refuse Bond
Fund for the purchase of these containers and parts; and to declare an
emergency. ($1,159,043.00)
A motion was made by Christopher Wyche, seconded by Melissa Green, that
this Ordinance be Approved. The motion carried by the following vote:
9 -
Affirmative:
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob
Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher
Wyche, and Shannon Hardin
RULES & POLICY: HARDIN, CHR. DORANS, VICE CHR. ALL MEMBERS