Legislation

To recognize and celebrate Ms. Yvette Caslin for receiving the Community Sector Ripple of Hope Award

To authorize the Director of Public Utilities to amend the current water service and sewer service agreements with the City of New Albany to modify the service area boundary. ($0.00)

To amend Ordinance No. 1540-2024 in order to change the party to the not-for-profit service contract from the Franklinton Special Improvement District of Columbus Inc. to the Franklinton Board of Trade to encompass all of Franklinton in the public realm plan; to authorize the Director of the Department of Development to enter into a not-for-profit services contract with the Franklinton Board of Trade to provide funding for planning of capital improvement investments in the public realm within Franklinton.($0.00)

To authorize the Director of the Department of Public Utilities to enter into a contract with Northeast-Western Energy Systems USA LLC for a service, maintenance and support contract for the Division of Sewerage and Drainage under the City’s sole source procurement provision; and to authorize the expenditure of up to $522,400.00 from the Sewerage and Drainage Operating Fund; and to declare an emergency. ($522,400.00)

To authorize the City Treasurer to modify its contract for banking services with JP Morgan Chase Bank; to authorize the expenditure of up to $466,000.00 from various funds within the City; and to declare an emergency. ($466,000.00)

THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE CITY CLERK'S OFFICE AS OF WEDNESDAY OCTOBER 16, 2024 Transfer Type: D1 D2 To: Getgo Operating LLC DBA Getgo 3539 820 W 3rd Ave Columbus, OH 43215 From: Tamarkin Co DBA Getgo 3539 820 W 3rd Ave Columbus, OH 43215 Permit #: 31580490410 Transfer Type: C2 C1 To: Getgo Operating LLC DBA N High St Getgo 3512 2845 N High St Columbus, OH 43202 From: Tamarkin Co DBA N High St Getgo 3512 2845 N High St Columbus, OH 43202 Permit #: 31580490235 Transfer Type: C1 C2 To: Getgo Operating LLC DBA McCutcheon & Stelzer Getgo 3517 2920 Stelzer Rd Columbus, OH 43219 From: Tamarkin Co DBA McCutcheon & Stelzer Getgo 3517 2920 Stelzer Rd Columbus, OH 43219 Permit #: 31580490270 Transfer Type: C1 C2 To: Getgo Operating LLC DBA Upper Arlington Getgo 3504 2888 Bethel Rd Columbus, OH 43220 From: Tamarkin Co DBA Upper Arlington Getgo 3504 2888 Bethel Rd Columbus, OH 43220 Permit #: 31580490350 Advertise Date: 10/26/2024 Agenda Date: 10/21/2024 Return Date: 10/31/2024

Appointment of Derek Anderson, 175 S. Third Street, Suite 1250, Columbus, Ohio 43215, to serve on the Civilian Police Review Board, with a new term expiration date of April 30, 2027. (resume attached).

To honor and recognize the Alzheimer's Association, Central Ohio Chapter as they promote awareness of the disease, and to promote the Columbus Walk to End Alzheimer’s on October 13th, 2024.

To amend the 2024 Capital Improvement Budget; to authorize the transfer of funds within the Street and Highway Improvement Non-Bond Fund; to appropriate funds within the Street and Highway Improvement Non-Bond Fund; to authorize the Director of Public Service to enter into a professional services contract with Environmental Design Group, LLC for the Roadway - Utility Coordination and Utility Services 2024 project; to authorize the expenditure of up to $150,000.00 from the Street and Highway Improvement Non-Bond Fund to pay for this contract. ($150,000.00)

To authorize the Director of the Department of Development to execute a grant agreement with The RISE Center, Inc. in an amount up to $450,000.00 to provide funding to integrate economic mobility accelerators (Accelerators) with their Ready, Set, RISE (RSR) grant program; to authorize the appropriation and expenditure of up to $450,000.00 from the Neighborhood Economic Development; to pay for administrative and/or staffing expenses incurred prior to purchase order execution; and to authorize the advancement of funds on a predetermined schedule. ($450,000.00)

To authorize the Director of the Department of Finance and Management to enter into two (2) Universal Term Contracts for the option to purchase Traffic Control Devices with Bain Enterprises, LLC and All in Safety Corp.; to authorize the expenditure of $2.00; and to declare an emergency. ($2.00).

To authorize the Finance and Management Director to modify and extend the contract for the option to purchase Thermoplastic Glass Beads with Potters Industries, LLC, and to declare an emergency. ($0.00)

Notice/Advertisement Title: To amend §251.03 of the Columbus City Health Code Contact Name: Scott Whittaker Contact Telephone Number: 614-645-7243 Contact Email Address: srwhittaker@columbus.gov <mailto:srwhittaker@columbus.gov>

To authorize the Director of Public Utilities to renew the existing contract with Gable Elevator for elevator maintenance services at various Department of Public Utilities, Division of Sewerage and Drainage facilities; to authorize the expenditure of $60,000.00 from the Sewer Operating Sanitary Fund for the first renewal period. ($60,000.00)

To authorize and direct the Municipal Court Clerk to modify the existing contract to add a civil online account and to extend the contract with ACI Payments, Inc. for one year for the provision of electronic payment services. ($0.00)

To amend the Ordinance No. 1431-2024, passed by Columbus City Council (“Council) on June 3, 2024, to assign all benefits of the agreement to Big Lots Management, LLC from BLHQ, LLC and to WPG Real Estate Associates, Inc. as well as any other additional new tenant that will occupy the space at the project site to contribute to the job and payroll retention commitments as set forth in the agreement; and to authorize the Director of the Department of Development to enter into a Third Assignment of the agreement. ($0.00)

Notice/Advertisement Title: Housing For All Legislative Package Hearing Contact Name: Kendra Asiedu Contact Telephone Number: 614-622-4618 Contact Email Address: Knasiedu@columbus.gov

To authorize the City Clerk to enter into a grant agreement with CMH FASHION WEEK, INC dba the Columbus Fashion Council in support of their Curvy Runway Show; to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund; and to declare an emergency. ($10,000.00)

To authorize the City Clerk to enter into a grant agreement with Catholic Social Services, Inc. in support of Mercadito Raices; to authorize an appropriation and expenditure within the Job Growth subfund; and to declare an emergency. ($50,000.00)

To authorize the City Clerk to modify the grant agreement with ARTWAY Inc. in support of the “Cartes desde Cuba - Letters from Ohio” program; and to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund. ($50,000.00)

To authorize the City Auditor to transfer $77,344.00 in grant appropriation from the Division of Police, Department of Public Safety, to the City Attorney's Office for their shared United States Department of Justice, Office on Violence Against Women grant; and to approve ongoing authority for both departments to request the City Auditor to transfer project appropriations between departments and divisions to achieve grant goals within the award time frame ($77,344.00).

To agree to an adjustment to the City’s boundaries by consenting to transfer approximately 12.47+/- acres from the City of Columbus to the City of Upper Arlington.

Notice/Advertisement Title: South Linden Area Commission Meeting Date Changed Contact Name: Chair Dawn Redman Contact Email Address: slac.redman@gmail.com

To authorize the Director of Public Utilities to renew the contract with Resource International, Inc. for Work and Asset Management (WAM) database and system administrative support. ($0.00)