to enter into contract with Ace Truck Body, Inc. for the purchase and
installation of one (1) Welders Truck Body with Crane for the Division of
Water; to authorize the expenditure of $93,675.00 from the Water
Operating Fund; and to declare an emergency. ($93,675.00)
APPOINTMENTS
Appointment of Kevin Parzych, Gunzelman Architecture + Interiors,
Columbus, Ohio, to serve on the Columbus Building Commission
replacing Larry Browne, with a new term expiration date of 2/28/2026
(resume attached).
Appointment of Jillian Dyer, 2273 Indiana Avenue, Columbus, OH 43202,
to serve on the University Area Commission, with a new term start date of
January 1, 2024 and an expiration date of December 31, 2026 (resume
attached).
Appointment of Tyler Littlejohn, 284 East 14th Avenue, Columbus, OH
43201, to serve on the University Area Commission, replacing Zaida
Jenkins, with a new term start date of January 1, 2024 and an expiration
date of December 31, 2024 (resume attached).
Appointment of Jorge Ernesto Clavo Abbass, 106 East 13th Avenue,
Apartment T, Columbus, OH 43201, to serve on the University Area
Commission, replacing Benjamin McKinley, with a new term start date of
January 1, 2024 and an expiration date of December 31, 2025 (resume
attached).
SR
EMERGENCY, POSTPONED AND 2ND READING OF 30-DAY LEGISLATION
NEIGHBORHOODS, RECREATION, & PARKS: DAY-ACHAUER, CHR. WYCHE, VICE
CHR. ALL MEMBERS
SR-1
To authorize and direct the City Auditor to establish an auditor’s
certificate in the amount of $500,000.00 for various expenditures for
professional architectural, engineering, and construction management
services in conjunction with park, trail, and facility capital improvement
projects; to waive the competitive bidding provisions of the Columbus City
Code; to authorize the Director of the Recreation and Parks Department
to enter into multiple future professional service contracts; to authorize the
transfer of $500,000.00 within the Recreation and Parks Voted Bond
Fund; to authorize the amendment of the 2024 Capital Improvements
Budget; and to authorize the expenditure of $500,000.00 from the
Recreation and Parks Voted Bond Fund. ($500,000.00)
SR-2
To authorize and direct the City Auditor to set up a certificate in the
amount of $1,745,000.00 for the purchase of equipment for the
Recreation and Parks Department; to authorize and direct the Director of
Finance and Management enter into various contracts for the purchase of
equipment on behalf of the Recreation and Parks Department; to
authorize the appropriation of $166,327.31 within the Recreation and