Appointment of Rita Cabral, 3470 Rosburg Drive, Columbus, OH 43228,
to serve on the West Scioto Area Commission, with a new term start date
of May 15, 2024 and an expiration date of May 14, 2027 (resume
attached).
Appointment of Larry Weber, 3903 Cidermill Drive, Columbus, OH
43204, to serve on the West Scioto Area Commission, with a new term
start date of May 15, 2024 and an expiration date of May 14, 2027
(resume attached).
Appointment of Crystal R. Jackson, 11 Ironclad Drive, Columbus, Ohio
43213, to serve on the Civilian Police Review Board, with a term
expiration date of April 30, 2027 (resume attached).
SR
EMERGENCY, POSTPONED AND 2ND READING OF 30-DAY LEGISLATION
FINANCE & GOVERNANCE: BANKSTON, CHR. DORANS, VICE CHR.
ALL MEMBERS
SR-1
To authorize the Finance and Management Director, on behalf of the Fleet
Management Division, to establish purchase orders from previously
established Universal Term Contracts (UTCs) for the purchase of vehicles
for use by various city agencies and departments; to authorize the
Finance and Management Director to establish purchase orders from
State of Ohio Cooperative Contracts for related vehicle up-fitting; to
authorize the Finance and Management Director to establish purchase
orders for additional vehicle acquisition or vehicle up-fitting needs in
accordance with the competitive bidding provisions of Columbus City
Code; to authorize the appropriation of $9,750,000.00 from the General
Fund; to authorize the expenditure of $9,750,000.00 from the General
Fund; and to declare an emergency. ($9,750,000.00)
ECONOMIC DEVELOPMENT & SMALL AND MINORITY BUSINESS: BANKSTON,
CHR. BARROSO DE PADILLA, VICE CHR. ALL MEMBERS
SR-2
To approve an application of the Mayor for the creation of a designated
outdoor refreshment area to be known as the “Center City DORA;” to
designate the boundaries of the Center City DORA; to adopt a safety plan
for the Center City DORA; to authorize the Mayor or his designee(s) to
enter into a memorandum of understanding or other agreements with
Center City DORA, Ltd. to provide for the operation and maintenance of
the designated outdoor refreshment area; and to declare an emergency.
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.
DAY-ACHAUER, VICE CHR. ALL MEMBERS
SR-3
To authorize the Finance and Management Director to establish purchase
orders and contract with multiple vendors for the purchase of various
traffic management and control commodities for the Department of Public
Service; to authorize the expenditure of up to $1,900,000.00 from the
Street Construction, Maintenance, and Repair Fund for the purchase of
various traffic management and control commodities; to authorize the
