Legislation

To authorize assessments for weed and solid waste removal on properties in violation of weed and solid waste regulations as set forth in the Columbus City Code; and to declare an emergency. ($0.00)

To authorize the Director of Public Service to apply for a Low-Carbon Transportation Materials Program Grant from the United States Department of Transportation; to authorize the execution of grant and other requisite agreements with the United States Department of Transportation and other entities providing for the acceptance and administration of said grant award on behalf of the City of Columbus, Department of Public Service; to authorize the expenditure of any awarded funds and the refund of any unused funds; and to declare an emergency. ($0.00)

To amend Ordinance No. 2545-2020, as previously amended by Ordinance No. 3265-2021, by removing Franklin County Tax ID Parcel Nos 010-303975, 010-300555, and 010-300556 owned by Confluence Development LLC from the Stadium 41 TIF; to declare the improvements to those parcels to be a public purpose and exempt from real property taxation pursuant to R.C. 5709.41 to create the new Astor Park TIF; to require the owners of those parcels to make service payments in lieu of taxes; to require the distribution of the applicable portion of those service payments to the Columbus City Schools; to establish an urban redevelopment tax increment equivalent fund for the deposit of the remainder of those service payments; to appropriate and authorize the expenditure and transfer of revenues deposited in the aforementioned Astor Park TIF fund; to authorize the Director of the Department of Development to enter into an amendment to the Tax Increment Financing and Cooperative Agreement dated February 23, 2021 by and among the City, the Confluence Community Authority, and Confluence Development LLC to provide those appropriated revenues to the Confluence Community Authority for certain obligations thereunder; and to declare an emergency.($0.00)

To authorize the Director of Development to enter into a grant agreement in an amount up to $50,000.00 with Community Housing Network, Inc., one of six not-for-profit, social service agencies awarded funding, for the provision of human services programming for a 12 month period from January 1, 2025, to December 31, 2025, as part of the 2024 Flourish Grant; to authorize the advancement of funds on a pre-determined schedule during the term of the agreement; to authorize the expenditure of up to $50,000.00 from the Elevate! Program’s General Fund budget; and to declare an emergency. ($50,000.00)

To authorize the Director of the Department of Development to enter into a grant agreement in an amount up to $31,771.00 with The Homeless Families Foundation, DBA Home for Families, one of six not-for-profit, social service agencies awarded funding, for the provision of human services programming for a 12 month period from January 1, 2025, to December 31, 2025, as part of the 2024 Flourish Grant; to authorize the advancement of funds on a pre-determined schedule during the term of the agreement; to authorize the expenditure of up to $31,771.00 from the Elevate! Program’s General Fund budget; and to declare an emergency. ($31,771.00)

To authorize the Director of the Department of Public Utilities to enter into a construction contract with George G. Igel & Co., Inc., for the Lead Service Line Replacement - Part 1 project; to amend the 2024 Capital Improvement Budget; to authorize the appropriation and transfer of funds from the Water System Reserve Fund to the Water Supply Revolving Loan Account Fund; to authorize the appropriation and expenditure of$10,000,000.00 from the Water Supply Revolving Loan Account Fund for the contract; and to authorize the expenditure of $2,000.00 from the Water Bond Fund to pay for construction administration and inspection expenses for the project; and to declare an emergency. ($10,002,000.00).

To authorize the appropriation of $400,000.00 from the 2024 HOME Administration monies within the HOME Investment Partnerships Program from the U.S. Department of Housing and Urban Development (HUD) to the Department of Development to provide funding for personnel expenses in the Department of Development’s Housing Division for FY 2025; and to declare an emergency. ($400,000.00)

To authorize the Director of the Department of Development to modify the contract with R J Peters Company Inc. dba Radon Pros to extend the term of the agreement from December 31, 2024 to December 31, 2025; and declare an emergency. ($0.00)

To authorize the Director of the Department of Development to modify the contract with The Inservice Training Network, Inc. to extend the term of the agreement from December 31, 2024 to December 31, 2025; and declare an emergency. ($0.00)

To authorize the Finance and Management Director to enter into a subscription contract with OW Investors LLC dba MARS Company for the upgrade, maintenance, and support of an existing MARS meter test bench system on behalf of the Division of Water; to authorize the expenditure of $59,508.00 from the Water Operating Fund. ($59,508.00)

To authorize a transfer between projects within the Safety Bond Fund; to amend the 2024 Capital Improvements Budget; to authorize the Director of the Department of Finance and Management to issue a purchase order to Heritage Fire Equipment, LLC for improvements to Fire Ladder 26 in accordance with the universal term contract established for such purpose; to authorize the expenditure of $94,499.41 from the Safety Bond Fund; and to declare an emergency. ($94,499.41)

To authorize the Director of Public Utilities to enter into a contract modification for professional engineering services with Dynotec, Inc. for the Blueprint Winthrop / Milton Area Integrated Solutions Project; to authorize the Director of the Department of Public Utilities to apply for, accept, and enter into a loan agreement with the Ohio Water Development Authority; to appropriate funds in the Sanitary - Fresh Water Market Rate Fund; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; and to authorize an expenditure of up to $537,846.12 from the Sanitary - Fresh Water Market Rate Fund to pay for the contract modification. ($537,846.12)

To authorize the Director of Public Utilities to establish a contract with IBI 1 LLC for hydrant painting services; to authorize the expenditure of up to $100,000.00 from the Water Operating Fund. ($100,000.00)

To Recognize and Celebrate the Pastoral Installation of Pastor Dr. John S. Little

To authorize the Director of the Department of Development to enter into a grant agreement with Service! to support the operations of Service! Relief for Hospitality Workers; to authorize the transfer and expenditure of up to $100,000.00 from the 2024 General Fund Budget; to authorize expenses incurred prior to the execution of the purchase order; and to declare an emergency. ($100,000.00)

Notice/Advertisement Title: COLUMBUS BUILDING COMMISSION NOVEMBER 19 MEETING AGENDA Contact Name: Toni Gillum Contact Telephone Number: 614.645.5884 Contact Email Address: tmgillum@columbus.gov

To authorize the Finance and Management Director on behalf of the Fleet Management Division to enter into contract with Genuine Parts Co/NAPA for one (1) set of four (4) mobile column lifts and a service card kit; to authorize the expenditure of $50,382.43 from the Fleet Capital Fund; and to declare an emergency. ($50,382.43)

To amend the 2024 Capital Improvement Budget; to authorize transfers within the Construction Management Capital Improvement Fund and the Construction Management Taxable Fund; to authorize the expenditure of $178,835.24 from the Construction Management Capital Improvement Fund; to authorize the expenditure of $20,597.68 from the Construction Management Taxable Fund; and to authorize the expenditure of $5,375.28 from the Neighborhood Health Center Capital Reserve Fund in order to reimburse the general fund for construction and building renovation expenses incurred by the Office of Construction Management; and to declare an emergency. ($204,808.20)

Notice/Advertisement Title: Victorian Village Commission 2025 Meeting Schedule Contact Name: Kimberly Barnard-Sheehy Contact Telephone Number: 614-724-4437 Contact Email Address: VVC@columbus.gov

To authorize the Director of Public Utilities to enter into a contract modification for professional engineering services with AECOM Technical Services, Inc., for the Department of Sewerage and Drainage Sanitary Pump Station 13 Evaluation and Upgrade Project; to authorize an amendment to the 2024 Capital Improvement Budget; to appropriate funds in the Sanitary - Fresh Water Market Rate Fund; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; and to authorize an expenditure of up to $417,248.79 from the Sanitary - Fresh Water Market Rate Fund to pay for the contract modification. ($417,248.79)

To authorize the Director of Public Service to enter into contract with AAD Contracting, Inc. for the Bridge Cleaning and Sealing 2024 project; to authorize the expenditure of up to $380,000.00 from the Street Construction Maintenance and Repair Fund for the project. ($380,000.00)

Notice/Advertisement Title: City Council Ceremonial Resolutions Event Contact Name: Kevin McCain Contact Telephone Number: 614-645-5829 Contact Email Address: kbmccain@columbus.gov

To authorize the Public Safety Director to accept a grant award from the State of Ohio Division of EMS for the purchase of training equipment for the Division of Fire, to appropriate $3,264.88 from the unappropriated balance of the General Government Grant Fund; and to declare an emergency. ($3,264.88)

Appointment of Jiamin (Effy) Yin, of 158 Fawn Court, Westerville, OH, 43081, to serve on the German Village Commission with a new term expiration date of 06/30/2027 (résumé attached).