Legislation

To grant a Variance from the provisions of Sections 3332.035, R-3 residential district; 3312.25, Maneuvering; 3312.29, Parking space; 3332.13, R-3 area district requirements; and 3332.27, Rear yard, of the Columbus City Codes; for the property located at 37 ORCHARD LN. (43214), to allow two single-unit dwellings on one lot with reduced development standards in the R-3, Residential District (Council Variance #CV24-060).

Notice/Advertisement Title: Greater South East Area Commission to hold special meeting 8/21 Contact Name: Lynne LaCour Contact Telephone Number: 614-724-0100 Contact Email Address: ldlacour@columbus.gov

To authorize the Directors of the Department of Technology and the Department of Public Utilities to enter into contract with Hansen Banner, LLC for annual software maintenance and support services in accordance with the sole source provisions of the Columbus City Code; to authorize the expenditure of $626,867.59 from the Department of Technology, Information Services Operating Fund; and to declare an emergency. ($626,867.59)

To amend the Management Compensation Plan, Ordinance No. 2713-2013, as amended, by amending Sections 4(C) and 5(E) and to declare an emergency. ($0.00)

Notice/Advertisement Title: Communication08142024 Contact Email Address: mlboone@columbus.gov

To authorize the Board of Health to modify three existing contracts for language services with Access 2 Interpreters, LLC; Effectiff LLC; and Sign Language USA LLC; to authorize the expenditures to cover these modifications from the 2024 Health Special Revenue Fund; and to declare an emergency. ($100,000.00).

Notice/Advertisement Title: City Council Records Commission Meeting, September 16, 2024 Contact Name: Laura Goduni Contact Telephone Number: 614-645-7380 Contact Email Address: lagoduni@columbus.gov

To accept various deeds for parcels of real property from Marathon Oil Company to be used as road right-of-way and to dedicate and name said parcels as West Mound Street and South Central Avenue. ($0.00)

To authorize the Director of the Department of Finance and Management to enter into lease agreements or amendments, as applicable, with the following eight (8) entities or individuals for use of certain tracts of City-owned land for farming purposes: Radcliff Ventures, LLC; Adam Writsel; Richard Hempy; Timothy A. Barnes; Stephanie Lynn Taylor; D & D Peters LLC and Adam E. Peters; Mark Ruff; and Clifton Brothers, Inc. ($0.00)

To authorize and direct the Board of Health to modify an existing contract with Advantage Imaging, for increased Radiology X-Ray (Adult) Services for the Ben Franklin TB grant program for the period of January 1, 2024 through December 31, 2024; to waive the competitive bidding provisions of Columbus City Codes; to authorize the expenditure not to exceed $18,000.00 from the Health Department Grant fund; and to declare an emergency. ($18,000.00).

To authorize and direct the Board of Health to modify an existing contract with Crosby’s Drugs, Inc., for increased pharmaceutical distribution services for the Ben Franklin TB grant program for the period of January 1, 2024 through December 31, 2024; to authorize the expenditure not to exceed $40,000.00 from the Health Department Grant fund; and to declare an emergency. ($40,000.00).

To authorize and direct the Board of Health to accept grant funds from the Ohio Department of Transportation and any additional funds for the FY25 Safe Routes to School Grant Program; to authorize the appropriation of funds, including any additional funds, from the unappropriated balance of the Health Department Grant Funds; and to authorize the City Auditor to transfer appropriations between object classes for the FY25 Safe Routes to School Grant Program; and to declare an emergency. ($110,000.00)

To authorize the Director of Department of Finance and Management, on behalf of the Department of Technology to associate all general budget reservations resulting from this ordinance with the appropriate Universal Term Contract/Purchase agreement for network upgrades; to amend the 2024 capital improvement budget; to authorize the transfer of $778,070.81 between projects within the Information Services Capital fund; and to authorize the expenditure of $2,215,169.00. ($2,215,169.00)

To authorize the Director of the Department of Technology to renew a contract with Brown Enterprise Solutions, LLC for Veeam Data Platform Advance Universal subscription and to authorize the expenditure of $130,150.00 from the Department of Technology, Information Services operating fund. ($130,150.00)

To authorize the Director of the Department of Finance and Management, on behalf of Department of Technology, to associate all General Budget Reservations resulting from this ordinance with Purchase Agreement PA005936 with CDW Government, LLC for the purchase of SolarWinds software products; and to authorize the expenditure of $110,100.47 from the Department of Technology, Information Services Division, Information Services Operating Fund. ($110,100.47)

To amend the 2024 Capital Improvement Budget; to authorize the City Attorney's Office, Real Estate Division, to contract for professional services relative to the acquisition of fee simple title and lesser interests in and to property needed for the Bikeway Development - Georgesville Road Shared Use Path - Parkwick Drive to Sullivant Avenue project; to authorize the City Attorney's Office, Real Estate Division, to negotiate with property owners to acquire the additional rights of way necessary to complete this project; to authorize the expenditure of $300,000.00 from the Streets and Highways Bond Fund. ($300,000.00)

To appropriate funds within the Employee Benefits Fund; to authorize the Director of the Department of Human Resources to modify the professional service contract with Baker & Hostetler LLP to provide consulting services connected to collective bargaining negotiations and related activities and to add funds to the contract; to authorize the expenditure of $250,000.00 from the Employee Benefits Fund for this contract; and to declare an emergency. ($250,000.00)

Notice/Advertisement Title: Communications08092024 Contact Email Address: mlboone@columbus.gov

To authorize the Director of the Department of Finance and Management, on behalf of the Office of Construction Management, to establish an Auditor's Certificate to pay the Department of Public Service for prevailing wage services; to authorize an expenditure of $20,000.00 from the Construction Management Capital Improvement Fund; and to declare an emergency. ($20,000.00)

To authorize the Finance and Management Director to enter into four (4) Universal Term Contracts for the option to purchase Playground Equipment with Michigan Playgrounds LLC., Snider Recreation Inc., DWA Recreation Inc., and Penchura LLC. in accordance with the sole source provisions of the Columbus City Codes; and to authorize the expenditure of $4.00. ($4.00)

To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Traffic Pedestal Poles with Path Master Inc.; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00).

To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Southeastern Equipment Parts and Services with Southeastern Equipment Co., Inc. in accordance with the sole source provisions of the Columbus City Codes; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00).

Notice/Advertisement Title: West Scioto Area Commission Communications Committee Meeting Date Change Contact Name: Deb Boyd, Chair of WSAC Communications Committee Contact Email Address: dboyd.wsac@gmail.com

Notice/Advertisement Title: Far East Area Commission to Hold Special Meeting 8/13 Contact Name: Lynne LaCour Contact Telephone Number: 614-724-0100 Contact Email Address: ldlacour@columbus.gov