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14 results for “emergency reserves”

1340-2026: To amend the 2025 Capital Improvement budget; to authorize the transfer of funds within the Information Services G O Bonds Fund; to authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract/Purchase Agreement with CDWC LLC (CDW LLC) for the procurement of NetApp data storage and services from CDWC LLC (CDW LLC); to authorize the expenditure of up to $398,997.98 from the Information Services G O Bonds Fund for the Public Safety DFU Project; and to declare an emergency. ($398,997.98)
Apr 30, 2026
·Columbus, OH
Proposal
Source
1278-2026: To authorize the Director of Public Utilities to enter into a planned contract modification for Construction Administration and Inspection Services with Stantec Consulting Services, Inc. for Lead Service Line Replacement-Part 3 Project; to amend the 2025 Capital Improvement Budget; to authorize the appropriation of funds in the Water System Reserve Fund; to authorize a transfer of cash and appropriation between the Water System Reserve Fund and the Water Supply Revolving Loan Account Fund; to authorize the appropriation and expenditure of up to $999,291.15 from the Water Supply Revolving Loan Account Fund for the contract modification; and to declare an emergency. ($999,291.15)

Apr 23, 2026

Proposal

1256-2026: To authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract with Southeastern Equipment Co, Inc for the purchase of two Articulating Wheel Loaders for the Department of Public Utilities; to amend the 2025 Capital Improvement Budget; to authorize a transfer of cash within the Sanitary Permanent Improvement Fund; to authorize an appropriation of funds; to authorize an expenditure of up to $914,800.00 from the Sanitary Permanent Improvement Fund to pay for the equipment; to authorize the Department of Public Utilities to expend more than $100,000.00 against specific Universal Term Contracts in a fiscal year; and to declare an emergency. ($914,800.00)

Apr 21, 2026

Proposal

1215-2026: To authorize the Director of the Department of Public Utilities to enter into a construction contract with JLD Construction Services, LLC, for the Lead Service Line Replacements - Part 3 Project; to amend the 2025 Capital Improvement Budget; to authorize a transfer of cash and appropriation between the Water System Reserve Fund and the Water Supply Revolving Loan Account Fund; to authorize the appropriation and expenditure of up to $10,756,912.00 from the Water Supply Revolving Loan Account Fund for the contract; to authorize the expenditure of up to $2,000.00 from the Water Bond Fund to pay for prevailing wage services; and to declare an emergency. ($10,758,912.00)

Apr 16, 2026

Proposal

1060-2026: To authorize the Director of the Department of Public Utilities to enter into a planned contract modification of a professional services contract with Murphy Epson, Inc. for the Lead Service Line Outreach project; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize the Director of the Department of Public Utilities to apply for a Water Supply Revolving Loan Account loan and to enter into a loan agreement with the Ohio Water Development Authority and the Ohio Environmental Protection Agency; to appropriate funds in the Water System Reserve Fund and the Water Supply Revolving Loan Account Fund; to authorize a transfer of cash between the Water System Reserve Fund and the Water Supply Revolving Loan Account Fund; to authorize an expenditure of up to $2,527,488.06 from the Water Supply Revolving Loan Account Fund to pay for the contract modification; and to declare an emergency. ($2,527,488.06)

Apr 7, 2026

Proposal

1048-2026: To authorize the transfer of appropriation within the Municipal Motor Vehicle License Tax Fund; to authorize the transfer of appropriation and cash from the Street Construction, Maintenance, and Repair Fund to the Municipal Motor Vehicle License Tax Fund; to authorize the Director of the Department of Finance and Management to enter into a contract with the Ohio Department of Transportation (ODOT) and yet to be named vendors for the purchase of rock salt based on the terms of a cooperative purchase contract to be established by the Ohio Department of Transportation; to authorize the Director of Finance and Management to establish purchase orders for rock salt; to authorize the expenditure of up to $2,688,125.00 from the Municipal Motor Vehicle License Tax Fund, up to $73,313.00 from the Water Systems Operating Fund, up to $32,258.00 from the Sewerage System Operating Fund, and up to $7,038.00 from the Electricity Systems Operating Fund for the purchase of rock salt; to authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Contract Purchase Agreement for rock salt; and to declare an emergency. ($2,800,733.00)

Apr 6, 2026

Proposal

1005-2026: To authorize the Director of the Department of Public Utilities to modify and increase the contract with Burgess & Niple, Inc. for the JPWRP Screening Improvements project; to authorize the appropriation and transfer of funds from the Sanitary Sewer Reserve Fund to the Water Pollution Control Loan Fund; to authorize the appropriation of funds within the Sanitary Revolving Loan Fund; to authorize an expenditure of up to $2,380,053.00 from the Water Pollution Control Loan Fund to pay for the project: and to declare an emergency. ($2,380,053.00)

Apr 1, 2026

Proposal

0995-2026: To authorize the Director of Finance and Management, on behalf of the Department of Technology, to associate all General Budget Reservations resulting from this ordinance with a pre-established Universal Term Contract/Purchase Agreement with CDW Government, LLC, for Video Storage; to authorize the expenditure of $75,822.16 for the above-described purpose from the Department of Technology, Information Services Operating Fund; and to declare an emergency. ($75,822.16)

Mar 31, 2026

Proposal

0970-2026: To authorize the Director of the Department of Finance and Management, on behalf of the Department of Technology and various city agencies, to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract/Purchase Agreements with Brown Enterprise Solutions, CDWC LLC (CDW LLC), US Laser, Law and Order Technology, and E2 Optics for the procurement of desktop computers and computer-related products; to authorize an expenditure from the Department of Technology, Information Services Fund; and to declare an emergency. ($630,550.00)

Mar 26, 2026

Proposal

0932-2026: To authorize and direct the City Auditor to authorize payment to Legacy Youth Sports Academy per invoice approved by the Director of the Department of Neighborhoods, in an amount not to exceed $5,000.00, an established General Budget Reservation; and to declare an emergency. ($5,000.00)

Mar 23, 2026

Proposal

0843-2026: To authorize the Director of the Department of Finance and Management, on behalf of the Facilities Management Division, to establish purchase orders for labor, material, supplies, and equipment related to the replacement of elevator power unit at the Fire Administration Building located at 3675 Parsons Ave., Columbus, OH 43207; to authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the Universal Term Contract Purchase Agreement with Fujitec America, Inc.; to authorize the transfer of $202,941.00 and expenditure of $40,480.00 from the Construction Management Capital Improvement Fund; to amend the 2025 Capital Improvement Budget; and to declare an emergency. ($40,480.00)

Mar 13, 2026

Proposal

0805-2026: To approve an expenditure of more than $100,000.00 on a Universal Term Contract previously established by the City for the purchase of dump trucks; to authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement for the purchase of three (3) tandem axle CNG dump trucks with snow equipment and six (6) single axle CNG dump trucks with snow equipment from Fyda Freightliner Columbus, Inc.; to authorize the expenditure of up to $3,448,224.00, from the Municipal Motor Vehicle Tax Fund; and declare an emergency. ($3,448,224.00)

Mar 11, 2026

Proposal

0757-2026: To authorize the Finance and Management Director, on behalf of the Fleet Management Division, to associate all general budget reservations resulting from this ordinance with and to establish purchase orders from previously established Universal Term Contracts (UTCs) for the purchase of vehicles for use citywide with Ricart Properties, Inc; to authorize the Finance and Management Director to associate all general budget reservations resulting from this ordinance with and to establish purchase orders from previously established Universal Term Contracts (UTCs) with ACE Truck Body Inc., for the purchase of associated up-fitting; to authorize the expenditure of $169,642.44 from the Fleet Management Capital Fund; and to declare an emergency. ($169,642.44)

Mar 9, 2026

Proposal

0733-2026: To authorize the Director of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement for the purchase of parking meter payment systems from Cale America Inc. dba Flowbird for the Division of Mobility & Parking Services; to authorize the expenditure of up to $175,000.00 from the Mobility Enterprise Operating Fund; and to declare an emergency. ($175,000.00)

Mar 5, 2026

Proposal