June 6, 2022 at 7:00 PM - City Council Regular Meeting
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1. STATEMENT OF COMPLIANCE WITH OPEN MEETINGS ACT AND ROLL CALL
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2. PRAYER
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3. NATIONAL ANTHEM AND PLEDGE OF ALLEGIANCE
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4. CONSENT AGENDA - The following items are considered to be routine by the city council and will be enacted by one motion. There will be no separate discussion of these items unless a city council member or citizen so requests, in which event the item will be removed from consent status and considered in its normal sequence on the agenda.
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4.A. Minutes of May 16, 2022, City Council meeting.
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4.B. Minutes of May 16, 2022, Community Development Agency meeting.
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4.C. Change date of first meeting in July 2022 to 7 p.m., Tuesday, July 5, 2022, due to Fourth of July holiday.
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4.D. Reappointment of Steve Anderson, Kimberly Hoefer, Melissa Goc, Colleen Bray, and Joshua Mueller to Planning Commission for three-year terms.
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4.E. Purchase from AARDVARK in the amount of $65,720 for robot for police department.
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4.F. Resolution No. R22-66 authorizing payment of various improvement projects.
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4.G. Payroll and bills on file.
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5. APPROVAL OF MINUTES - Included in Consent Agenda
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6. SPECIAL PRESENTATIONS - None
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7. PUBLIC HEARINGS - None
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8. PETITIONS AND COMMUNICATIONS - None
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9. REPORTS OF CITY OFFICES - None
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10. REPORTS OF COUNCIL COMMITTEES - None
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11. REPORTS OF SPECIAL COMMITTEES - None
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12. REPORTS ON LEGISLATION - None
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13. NEW BUSINESS
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13.A. Appointment of Amanda (Amy) Mancini to Library Board for four-year term.
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13.B. Purchase from Verizon in the amount of 12,349.81 for 19 tablets and Jones Automotive in the amount of 6,762.96 for mounting equipment for fire department.
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13.C. Purchase from Motorola Solutions in the amount of 50,262.22 for two back-up nomad stations for joint communications center.
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13.D. Sole source quote from Plug Hug, LLC in the amount of $20,848.22 for fire hydrant descaling unit for water utilities division.
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13.E. Quote from Crouch Recreation, Inc. in the amount of $67,755 for bleacher shade covers for Centennial Park baseball fields.
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13.F. Comments from mayor and city council members.
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14. RESOLUTIONS
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14.A. Resolution No. R22-67 approving Memorandum of Understanding with Bird Rides, Inc. to provide non-exclusive services for stand-up electric scooter sharing systems.
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14.B. Resolution No. R22-68 approving Memorandum of Understanding with Columbus Volunteer Fire Department to transfer trust fund account to the city for grain bin simulator project.
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14.C. Resolution No. R22-69 approving contract with Rutjens Construction, Inc. in the amount of $2,823,032 for Lost Creek Parkway Sewer from 10 Avenue to 63 Avenue.
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14.D. Resolution No. R22-70 approving agreement with KPE Consulting Engineers, Inc. dba KPE Architecture Engineering Forensics in an amount not to exceed $47,100 for architectural and engineering services for Community Building Improvements 2022.
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14.E. Resolution No. R22-71 approving Change Order No. 1 with Boyd Jones Construction Company in the amount of $126,518.15 for audio-visual rough-in and electrical work for community building project.
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14.F. Resolution No. R22-72 approving agreement with Keep Columbus Beautiful, Inc. for support of recycling program.
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15. ORDINANCES ON FIRST READING - None
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16. ORDINANCES ON SECOND READING - None
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17. ORDINANCES ON THIRD READING - None
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18. CONSIDERATION OF PAYROLL AND BILLS ON FILE - Included in Consent Agenda.
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19. UNFINISHED BUSINESS - None
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20. ADJOURNMENT
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