Legislation

To authorize the Director of the Department of Public Utilities to modify and increase the contract with T&M Associates Foundation Inc. for the DPU General Engineering Consultant Services #5 Project; to authorize an amendment to the 2024 Capital Improvement Budget; and to authorize an expenditure of $500,000.00 within the Sanitary Bond Fund to pay for the contract modification. ($500,000.00)

To authorize and direct the Administrative and Presiding Judge of the Franklin County Municipal Court to accept five grants totaling $255,000.00 from the Bureau of Criminal Justice for the purpose of partially subsidizing salaries and fringe benefits for one person in each of the five specialized dockets; to appropriate $255,000.00 from the unappropriated balance of the general government grant fund to the Franklin County Municipal Court; and to declare an emergency. ($255,000)

Notice/Advertisement Title: Communications11062024 Contact Email Address: mlboone@columbus.gov

To amend the 2024 Capital Improvement Budget; to authorize the transfer of cash and appropriation between projects within the Streets and Highways Bond Fund; to authorize the Director of Public Service, or a designee, to enter into agreements with Indiana & Ohio Railway Company, a subsidiary of Genessee & Wyoming, Inc., relative to the UIRF - Eakin Road SUP project; to authorize the encumbrance and expenditure of up to $32,298.00 from the Streets and Highways Bond Fund; and to declare an emergency. ($32,298.00)

To authorize the Director of the Department of Finance and Management to modify the professional services contract with Stone Environmental Engineering and Science Inc. (PO432141, PO432147, PO432149) to increase the budget by $30,000.00 and extend the period of the agreement through December 31, 2025; to authorize the appropriation and expenditure of $30,000.00 from the HOME Program Entitlement Fund 2201; and to declare an emergency. ($30,000.00)

To authorize the Director of the Department of Finance and Management to enter into contract with Ace Truck Body, Inc. for the purchase and installation of two (2) F550 Crew Cab Up-Fits for the Division of Water; to authorize the expenditure of $188,990.00 from the Water Operating Fund; and to declare an emergency. ($188,990.00)

To authorize the Director of the Department of Public Service to enter into a grant agreement with the Short North Alliance, Inc. to provide funding for various public parking initiatives within the Short North Parking Benefit District; and to authorize an expenditure of $300,000.00 from the Mobility Enterprise Operating Fund. ($300,000.00)

To authorize the Director of Public Service to apply for the Accelerated Mobility Playbook Technical Assistant Grant through City Thread to supplement the Bike Plus planning efforts; to authorize the execution of grant and other requisite agreements with City Thread and other entities providing for the acceptance and administration of said grant; to authorize the expenditure of local match funds and the refund of any unused funds; and to declare an emergency. ($0.00)

Notice/Advertisement Title: City of Columbus November 19, 2024 Graphics Commission Meeting Contact Name: Jamie Freise Contact Telephone Number: 614-645-6350 Contact Email Address: jffreise@columbus.gov

To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to enter into a construction contract with Berglund Construction Company for the 77 North Front Street - Curtainwall Sealants project; to authorize a transfer up to $122,000.00 and an expenditure up to $522,000.00 within the Construction Management Capital Improvements Bond Fund; to provide for payment of prevailing wage services to the Department of Public Service; and to amend the 2024 Capital Improvements Budget. ($522,000.00)

To authorize the Director of the Department of Technology, on behalf of the Civil Service Commission, to enter into a contract with Governmentjobs.com, Inc (also known as NeoGov) for application hosting services in accordance with the sole source provisions of the Columbus City Codes; and to authorize the expenditure of $196,571.56 from the Department of Technology, Information Services Operating Fund; and to declare an emergency. ($196,571.56)

To authorize the Director of the Department of Public Service to modify an existing service contract with Lyft Bikes and Scooters, LLC to facilitate the continued operation of the CoGo Bike Share program through March 31, 2025; to waive Columbus City Code pertaining to the sale of City-owned personal property; and to declare an emergency. ($0.00)

Notice/Advertisement Title: German Village Commission 2025 Meeting Schedule Contact Name: Nic Ursin Contact Telephone Number: 614.724.4437 Contact Email Address: GVC@columbus.gov

To authorize the Finance and Management Director, on behalf of the Department of Public Service, to modify contracts with Ohio Machinery Co. to allow for raw material and component surcharges for two trucks; to authorize the transfer of appropriation within the Municipal Motor Vehicle Tax Fund; to authorize the expenditure of up to $207,248.34 from the Municipal Motor Vehicle Tax Fund; and to declare an emergency. ($207,248.34)

To authorize the Finance and Management Director to establish purchase orders and contracts with multiple vendors for the purchase of various traffic management and control commodities for the Department of Public Service; to authorize the expenditure of $100,000.00 or more in a fiscal year against universal term contracts; to authorize the expenditure of up to $300,000.00 from the Street Construction, Maintenance, and Repair Fund and the expenditure of $50,000.00 from the Municipal Motor Vehicle Tax Fund for the purchase of various traffic management and control commodities; and to declare an emergency. ($350,000.00)

To authorize the Finance and Management Director to modify the contract for the option to purchase Centrex services with AT & T.

To authorize the Finance and Management Director to enter into one (1) contract for the option to purchase Mainline Water Service and Repair Parts with Ferguson Enterprises LLC.; to authorize the expenditure of $1.00 from General Budget Reservation BRPO002726; and to declare an emergency. ($1.00).

To amend the 2024 Capital Improvement Budget; to authorize the City Attorney's Office, Real Estate Division, to hire professional services, negotiate with property owners, and expend those funds necessary to acquire minor parcels of permanent and temporary right-of-way in support of the Department of Public Service’s Capital Improvement Program; to authorize the expenditure of $150,000.00 from the Streets and Highways Bond Fund; and to declare an emergency. ($150,000.00)

To authorize the Director of Public Utilities to enter into a multi-year demand response services agreement with Voltus, Inc., for demand response services for the Division of Power's retail electricity customers; and to declare an emergency. ($0.00)

To authorize the Director of the Department of Public Service to enter into an agreement modification with and to accept contributions from the Central Ohio Transit Authority; to, as necessary, authorize the acceptance of additional funds from the Central Ohio Transit Authority or to return any unused contributions to the same; to amend the 2024 Capital Improvement Budget; to appropriate funds within the Streets and Highways Non-Bond Fund; to authorize the Director of Public Service to enter into a contract modification with TranSystems Corporation of Ohio for the Roadway - LinkUS - Northwest Corridor Phase 2 project; to authorize the expenditure of up to $4,500,000.00 from the Streets and Highways Fund and the Streets and Highways Non-Bond Fund for the project; and to declare an emergency. ($4,500,000.00)

To authorize the Director of Public Safety to enter into a contract with KNS Services Inc., for purchase of cameras and equipment installation for the Police Impound lot; to waive the competitive bidding provisions of the Columbus City Code; and to authorize the expenditure of $58,385.74 from the Law Enforcement Contraband Seizure Fund. ($58,385.74)

To authorize the Director of Public Safety to enter into a contract with Heritage Health Solutions, Inc. for the Division of Police, for the purpose of processing, negotiating, and auditing prisoner medical claims; to authorize the expenditure of $72,565.56 from the General Fund, and to declare an emergency. ($72,565.56)

To amend the Police Management Compensation Plan, Ordinance No. 2715-2013, as amended, by amending Sections 8(E) 9(A) and to amend as necessary pronoun language throughout; and to declare an emergency.

To authorize the Director of Finance, on behalf of the Division of Police, to enter into contract with Axon Enterprise Inc. for the purchase of a radio-frequency unmanned aerial (UAS) detection system; to authorize an expenditure of $194,879.20 from the FFY22 State Homeland Security Program (SHSP) Grant and the Law Enforcement Contraband Seizure Fund; to authorize a transfer within the General Government Grant Fund, and to declare an emergency. ($194,879.20)