To authorize the Director of the Department of Finance and Management, on behalf of the Office of Construction Management, to enter into a professional engineering services agreement with DLZ Ohio, Inc., for the CNG Station Renovation project; to authorize an appropriation of $201,309.81 in the General Fund Income Tax Set Aside Subund and the Fleet Management Taxable Bonds Fund; to authorize an appropriation of $48,565.51 in the General Permanent Improvement Fund; to authorize a transfer of $201,309.81 from the General Fund Income Tax Set Aside Subund to the Fleet Management Taxable Bonds Fund; to authorize an expenditure of $48,565.51 from the General Perm Imp NonBond Fund; to authorize an expenditure of $566,219.49 from the Fleet Management Taxable Bonds Fund; and to authorize an amendment to the 2024 Capital Improvements Budget. ($614,785.00)

Committee

Finance & Governance Committee

Requested by

Finance Drafter

Introduced

May 22, 2025

On agenda

June 30, 2025

Passed

July 2, 2025

Where it was heard

Columbus City Council Jun 30, 2025 Approved Pass Columbus City Council Jun 23, 2025 Read for the First Time

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