To withdraw the objection to the renewal of liquor permit number 4103140
held by I Love High LLC, doing business as Julep, located at 1014 N.
High St., Columbus, OH 43201; and to declare an emergency.
To withdraw the objection to the renewal of liquor permit number 6530588
held by Old Tymers LLC, doing business as Platform Lounge, located at
1058 Country Club Rd., Columbus, OH 43227; and to declare an
emergency.
To withdraw the objection to the renewal of liquor permit number
84189940540 held by Speedway LLC, doing business as Speedway
9751, located at 1165 S. High St., Columbus, OH 43206; and to declare
an emergency.
To withdraw the objection to the renewal of liquor permit number
84189940500 held by Speedway LLC, doing business as Speedway
5235, located at 635 E. Weber Rd., Columbus, OH 43211; and to declare
an emergency.
To authorize the Finance and Management Director to associate general
budget reservations resulting from this ordinance with the appropriate
universal term contract purchase agreement(s), on behalf of the Division
of Fire, for the purchase of uniforms from Galls, LLC, turn-out gear from
Lion First Responder PPE Inc., and SCBA equipment from Atlantic
Emergency Solutions; to authorize the expenditure of $1,750,000.00 from
the general fund; and to declare an emergency. ($1,750,000.00)
To authorize and direct the Administrative and Presiding Judge of the
Franklin County Municipal Court to enter into contract with SGI Matrix
LLC; to authorize the expenditure of up to $64,593.91 to install new card
readers; to waive the competitive bidding provisions of the Columbus City
Codes: and to declare an emergency. ($64,593.91)
To authorize the City Attorney to enter into two contracts with Lindsay
Automotive, Inc and Mr. Transmission/Milex Complete Auto Care for the
purpose of supporting and expanding the Project Taillight public safety
and crime prevention program; to waive competitive bidding for the
Lindsay Automotive, Inc. contract; to authorize the appropriation and
expenditure of $500,000.00 within the Public Safety Initiatives subfund;
and to declare an emergency. ($500,000.00)
Sponsors:
Emmanuel V. Remy
PUBLIC UTILITIES & SUSTAINABILITY: WYCHE, CHR. REMY, VICE CHR.
ALL MEMBERS
To authorize the Director of the Department of Public Utilities to modify a
construction contract for the 2022 Utility Cut Restoration Project with
Decker Construction Company for the Division of Water, Division of
Power, and Division of Sewerage & Drainage; and to authorize the
expenditure of $2,000,000.00 from the Water Operating Fund,
$550,000.00, from the Sanitary Sewer Operating Fund, and $50,000.00