A motion was made by Elizabeth Brown, seconded by Nicholas Bankston, that
this Ordinance be Approved. The motion carried by the following vote:
1 - Shayla Favor
6 -
Absent:
Affirmative:
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Emmanuel Remy, and Shannon Hardin
To authorize and direct the City Auditor to provide for the transfer of $3,927,313.00
within the general fund; to transfer $8,156,746.00 in appropriations between objects in
certain non-general fund departments and divisions; and to declare an emergency
($12,084,059.00).
SR-2
A motion was made by Elizabeth Brown, seconded by Emmanuel V. Remy, that
this Ordinance be Approved. The motion carried by the following vote:
1 - Shayla Favor
6 -
Absent:
Affirmative:
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Emmanuel Remy, and Shannon Hardin
RECREATION & PARKS: BROWN, CHR. REMY BANKSTON HARDIN
SR-3
To authorize the Director of Finance and Management to enter into contract with
Ourisman Ford of Manassas, on behalf of the Recreation and Parks Department, for
the purchase of equipment; to authorize the expenditure of $118,313.73 from the
Recreation and Parks Voted Bond Fund; to waive the competitive bidding provisions
of Columbus City Code Chapter 329; and to declare an emergency. ($118,313.73)
A motion was made by Elizabeth Brown, seconded by Nicholas Bankston, that
this Ordinance be Approved. The motion carried by the following vote:
1 - Shayla Favor
6 -
Absent:
Affirmative:
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Emmanuel Remy, and Shannon Hardin
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN
SR-4
To authorize the Director of Public Utilities to enter into a construction contract with
Kokosing Construction Company, Inc. for the Rickenbacker Intermodal Sanitary
Extension Project; to authorize the appropriation and transfer of $6,656,261.53 from
the Sanitary Sewer Reserve Fund to the Ohio Water Development (OWDA) Loan
Fund; to authorize the appropriation and expenditure of $6,656,261.53 from the Ohio
Water Development (OWDA) Loan Fund; to authorize an expenditure up to
$2,000.00 for prevailing wage services to the Department of Public Services within
the Sanitary General Obligations Voted Bonds Fund; to amend Ord. 2459-2021, which
authorized the Department of Public Utilities to apply for and accept loan funding
from the Water Pollution Control Loan Fund (WPCLF), in order to increase the
maximum dollar amount of this project's loan award not to exceed amount to
$6,656,261.53; to amend the 2022 Capital Improvement Budget. ($6,658,261.53)