Recreation and Parks and the Director of Finance and Management, on
behalf of the Recreation and Parks Department, to enter into various
contracts for the purchase of equipment; to authorize the expenditure of
$4,100,476.00 from the Recreation and Parks Operating Fund; and to
declare an emergency. ($4,100,476.00)
A motion was made by Elizabeth Brown, seconded by Nicholas Bankston, that
this Ordinance be Approved. The motion carried by the following vote:
7 -
Affirmative:
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN
SR-10
To authorize the Director of Public Utilities to enter into a construction
contract with Elite Excavating Co. of Ohio, Inc. for the Edsel Ave. Area
Water Line Improvements Project in an amount up to $5,359,681.80; to
encumber $2,000.00 for prevailing wage services provided by the
Department of Public Service; to authorize the appropriation and transfer
of $5,359,681.80 from the Water System Reserve Fund to the Water
Supply Revolving Loan Account Fund; to authorize the appropriation and
expenditure of $5,359,681.80 within the Water Supply Revolving Loan
Account Fund; to authorize an expenditure up to $2,000.00 within the
Water General Obligations Voted Bond Fund; to amend Ord. 1543-2021
in order to increase the maximum dollar amount of this project's Water
Supply Revolving Loan Account Funding loan award to not exceed
amount to $5,359,681.80; for the Division of Water; and to and to
authorize an amendment to the 2021 Capital Improvements Budget.
($5,361,681.80)
A motion was made by Rob Dorans, seconded by Nicholas Bankston, that this
Ordinance be Approved. The motion carried by the following vote:
7 -
Affirmative:
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
BUILDING AND ZONING POLICY: DORANS, CHR. BANKSTON FAVOR
HARDIN
SR-11
To authorize the Director of Building and Zoning Services to establish
purchase orders for the purchase of document conversion and e-plan
solution services from the 3SG Plus, LLC, State of Ohio, State Term
Schedules (STS); to waive the competitive bidding provisions of
Columbus City Code; to authorize the expenditure of $377,526.36 from
the Development Services Fund; and to declare an emergency.
($377,526.36)
A motion was made by Rob Dorans, seconded by Nicholas Bankston, that this
Ordinance be Approved. The motion carried by the following vote:
7 -
Affirmative:
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin