Legislation

To authorize the Director of the Department of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract / Purchase Agreement, PA006648, with Sustain LLC for Waste ID & Clean-up Services for the Division of Power; to authorize the Department of Public Utilities to purchase more than $100,000.00 in a fiscal year from the Universal Term Contract; to authorize an expenditure of $50,000.00 from the Electricity Operating Fund. ($50,000.00)

To authorize the Director of the Department of Development to execute any and all necessary agreements and deeds for conveyance of title of one parcel of real property (1312 Hildreth Ave.) held in the Land Bank pursuant to the Land Reutilization Program to YB Columbus Community School d.b.a Youthbuild Columbus Community School. ($0.00)

To authorize the Board of Health to enter into contracts with Nationwide Children's Hospital for the provision of WIC Clinics at their facilities and Access 2 Interpreters, LLC for language interpretation services; to authorize the expenditure of $1,010,377.00 from the Health Department Grants Fund; and to declare an emergency. ($1,010,377.00)

To authorize the Director of Finance and Management to establish a contract with K.E. Rose Ltd for the purchase and installation of snow and lighting equipment for the Department of Public Service, Division of Traffic Management; to authorize the expenditure of up to $75,691.20 from the Street Construction Maintenance and Repair Fund; and to declare an emergency. ($75,691.20)

To authorize the Director of the Department of Development to execute any and all necessary agreements and deeds for conveyance of title of one parcel of real property (1243 Manor Dr.) held in the Land Bank pursuant to the Land Reutilization Program. ($0.00)

To authorize the Director of the Department of Public Utilities to modify contracts with Ironsite, Inc. and Watershed Organic Lawn Care LLC for the Green Infrastructure Inspection and Maintenance Project to add additional funding; and to authorize the expenditure of $50,000.00 from the Water Operating Fund and $200,000.00 from the Stormwater Operating Fund. ($250,000.00)

To amend the 2024 Capital Improvement Budget; to authorize a transfer within the Construction Management Capital Improvement Fund; to authorize the expenditure of $104,127.14 from the Construction Management Capital Improvement Fund; and to authorize the expenditure of $1,984.50 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. ($106,111.64)

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 Director of the Department of Finance and Management to modify the contract for the option to purchase Thermoplastic Pavement Marking Material with Ennis-Flint Inc.; and to declare an emergency.($0.00)

To grant a Variance from the provisions of Sections 3332.38(H), Private garage; and 3332.38(G), Private garage, of the Columbus City Codes; for the property located at 1569 GREENWAY AVE. (43203), to allow habitable space above a detached garage with an increased height in the R-3, Residential District (Council Variance #CV24-074).

To authorize the Director of the Department of Technology to extend an existing agreement with Hansen Banner, LLC through extension of purchase order PO436197 through March 26, 2026; and to authorize the use of any remaining funds/unspent existing on purchase order PO436197. ($0.00)

Public Utilities and Sustainability Committee hearing Chelsea Golterman 614-735-0965 CLGolterman@columbus.gov

To authorize the Director of the Department of Public Safety to enter into contract with Motorola Solutions Inc, for the purchase of commercial license subscriptions for the Investigative Data Platform; to waive the competitive bidding provisions of the Columbus City Codes; to authorize an expenditure of $103,990.00 from the Law Enforcement Seizure Fund; and to declare an emergency ($103,990.00)

To authorize the Department of Finance and Management, to enter into contract with Foster & Freeman USA, Inc. for the purchase of Crime-lite AUTO technology equipment which includes the validation, training, and freight for the Division of Police Crime Lab; to enter in said agreement in accordance with the terms of sole source provisions of Columbus City Code; to authorize the expenditure of $71,954.90 from the FY22 DNA CEBR program grant; and to declare an emergency. ($71,954.90)

To authorize the Director of the Department of Technology, on behalf of the Department of Public Utilities, to enter into contract with CGI Technologies and Solutions, Inc. for Pragma CAD software maintenance and support services in accordance with the sole source provisions of the Columbus City Code; to authorize the expenditure of $68,972.00 from the Department of Technology, Information Services Operating Fund; and to declare an emergency. ($68,972.00)

To authorize the Board of Health to accept a grant from the Alcohol, Drug and Mental Health (ADAMH) Board of Franklin County in the amount of $98,586.12; to authorize the appropriation and expenditure of $98,586.12 within the Health Department in the Health Department Grants Fund; and to declare an emergency. ($98,586.12)

Notice/Advertisement Title: Communications09182024 Contact Email Address: mlboone@columbus.gov

To grant a Variance from the provisions of Sections 3332.029, SR suburban residential district; and 3312.49, Required parking, of the Columbus City Codes; for the property located at 4130 E. LIVINGSTON AVE. (43227), to allow a shared living facility with reduced parking in the SR, Suburban Residential District (Council Variance #CV24-056).

To authorize the Director of Public Safety to enter into a contract with Carahsoft Technology Corp. to renew Cellebrite software licenses to extract evidence from cellular devices; to waive competitive bidding provisions of the Columbus City Codes; to authorize the expenditure of $243,321.75 from the Law Enforcement Seizure Fund, and to declare an emergency. ($243,321.75)

To accept the plat titled “Clover Run Section 2, Part 1” from Pulte Homes of Ohio, LLC; and to declare an emergency. ($0.00)

To amend the 2024 Capital Improvement Budget; to authorize the City Auditor to transfer funds within the Affordable Housing Bond Fund; to authorize the Director of Development to enter into a grant agreement with Community Development for All People in an amount up to $2,000,000.00 in support of the development of 245 units of new construction apartments owned by Dering Family Homes Owner LLC; to authorize the expenditure of up to $2,000,000.00 from the Affordable Housing Bond Fund; to authorize the reimbursement of expenditures incurred prior to the establishment of a purchase order; and to declare an emergency. ($2,000,000.00)

To authorize the Director of the Department of Public Utilities to enter into a construction contract with Danbert Electrical Corporation for the Street Lighting Improvements for CKT # 128 & CKT # 80 project; to authorize an amendment to the 2024 Capital Improvement Budget; to authorize a transfer of cash and appropriation between projects within the Electricity Bond Fund; and to authorize the expenditure of up to $459,155.81 for the project. ($459,155.81)

To grant a Variance from the provisions of Sections 3349.03, Permitted uses; 3353.03, C-2 Permitted uses; and 3361.02, Permitted uses, of the Columbus City Codes; for the property located at 117 LAZELLE RD. (43235), to allow barber shop, beauty salon, and nail salon uses in the CPD, Commercial Planned Development District (Council Variance #CV24-085).

To authorize the appropriation and expenditure of $667,379.00 of the FY 2024 Emergency Solutions Grant (ESG) from the U.S. Department of Housing and Urban Development (HUD) for the Department of Development; to authorize the Director of the Department of Development to enter into a Subrecipient Agreement - Not for Profit Service Contract in an amount up to $667,379.00 with the Community Shelter Board for the administration of the City's Emergency Solutions Grant monies; to authorize payment for reasonable food and non-alcoholic beverages for residents; to authorizes the payment of expenditures starting July 1, 2024. ($667,379.00)