Legislation

To authorize the City Clerk to enter into a grant agreement with Equality Ohio Education Fund in support of their clinic and record sealing assistance activities; and to authorize an appropriation and expenditure within the Job Growth subfund. ($30,000.00)

To appoint Stephen Sayre, Deputy Chief of Staff, Office of the Mayor, 90 W. Broad Street, Columbus, OH 43215, to serve on the Solid Waste Authority of Central Ohio Board of Trustees, to represent the City of Columbus' interests, in his official capacity, until such time as the appointment is rescinded or he resigns (profile attached).

To authorize the Director of Public Utilities to modify and increase a professional engineering services contract with HDR Engineering, Inc. for the Blueprint Milford Summit Area Integrated Solutions project; 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 $442,689.50 from the Sanitary Fresh Water Market Rate Fund to pay for the contract modification. ($442,689.50)

To authorize the Director of the Department of Development to enter into a grant agreement with the Greater Columbus Chamber of Commerce, in an amount up to $100,000.00, for the New and Emerging Citizens Business Connection Program; to authorize the transfer and expenditure of up to $100,000.00 from the 2024 General Fund Operating Budget; and to authorize the advancement of funds on a predetermined schedule. ($100,000.00)

To authorize the Director of Public Utilities to modify and increase a professional engineering services contract with Stantec Consulting Services Inc. for the Blueprint Tulane / Findley Area Integrated Solutions project; 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 $758,793.30 from the Sanitary - Fresh Water Market Rate Fund to pay for the contract modification. ($758,793.30)

To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to enter into a construction contract with Bomar Construction Company, Inc. for the Department of Technology’s Data Center Facility Upgrades - Hammond project; and to authorize an expenditure up to $675,046.00 within the Information Services Capital Projects Fund. ($675,046.00)

To authorize the Director of Public Utilities to enter into a contract modification for professional engineering services with Prime AE Group, Inc. for the DOSD Stormwater Pump Station ST-29 Evaluation & Upgrade project; to appropriate funds in the Storm - 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 $596,628.73 from the Storm - Fresh Water Market Rate Fund to pay for the contract modification. ($596,628.73)

To authorize the Director of the Department of Public Utilities to modify and increase the contract with GPD Group for the Circuit 7221 Voltage Conversion Phase 2 Project; to authorize the transfer of cash and appropriation between projects within the Electricity Bond Fund; and to authorize an expenditure of up to $1,142,148.00 from the Electricity Bond Fund to pay for the contract modification. ($1,142,148.00)

To authorize the Director of Public Utilities to enter into an engineering consulting services contract with DLZ Ohio, Inc., for the Professional Construction Management - 4th Water Plant Transmission Main project; to appropriate funds within the Water Supply Revolving Loan Fund; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; and to authorize the expenditure of up to $33,143,560.00 from the Water Supply Revolving Loan Fund. ($33,143,560.00)

Appointment of Jacqueline P. Gutter, J.D., M.S.W., The Legal Aid Society of Columbus, 1108 City Park Ave., Columbus, OH 43206, to serve on the Sewer and Water Advisory Board with a new term expiration date of September 23, 2028 (resume attached).

To authorize the Director of Public Utilities to modify and increase the intergovernmental working agreement with the Franklin Soil and Water Conservation District (FSWCD); and to authorize the expenditure of $58,000.00 from the Stormwater Operating Fund. ($58,000.00)

To authorize and direct the Board of Health to modify an existing not-for-profit service contract with Think Make Live Youth for gun violence intervention services for the period of July 18th, 2023 to September 30, 2025; to authorize the expenditure not to exceed $86,000.00 from the Health Special Purpose fund to pay the costs thereof; and to declare an emergency. ($86,000.00).

To amend the Management Compensation Plan, Ordinance No. 2713-2013, as amended, by amending Sections 5(E) and 12(I); and to declare an emergency.

Notice/Advertisement Title: Department of Public Service, Division of Traffic Management - Development Traffic Studies Contact Name: Shawnda Martin Contact Telephone Number: 614-645-6349 Contact Email Address: SAMartin@columbus.gov

Notice/Advertisement Title: West Scioto Area Commission Changes Meeting Time Contact Name: Rebecca Deeds Contact Telephone Number: 614-288-7844 Contact Email Address: redeeds@columbus.gov

Appointment of Jason Koma, Executive Director, Charitable Healthcare Network, 88 E Broad St, Columbus, OH 43215, to serve on the Sewer and Water Advisory Board with a new term expiration date of September 23, 2028 (resume attached).

To authorize and direct the Board of Health to modify an existing contract with Life Sparx LTD dba The MORE Life Partnership, for continued trauma services with established faith-based organizations for the period of April 1, 2022 to December 31, 2026; to authorize the expenditure not to exceed $477,960.00 from the Health Special Purpose fund to pay the costs thereof; and to declare an emergency. ($477,960.00).

To authorize the Director of the Department of Public Utilities to submit information to county auditors for assessment of properties for their share of the Morningstar & North Forty Street Lighting project; to authorize adjustments to the assessment list to reflect payments received prior to the submission for assessment or to correct errors; to authorize adjustments to the assessment amounts to correct errors or resolve disputes; and to authorize funds received for these assessments to be returned to the Department of Public Utilities. ($0.00)

To authorize the Finance and Management Director on behalf of the Fleet Management Division to enter into contract with Pavement Protectors Inc for coal tar emulsion sealing on the Fleet Management facility.; to authorize the expenditure of $80,200.00 from the Fleet Management Operating Fund; and to declare an emergency. ($80,200.00)

To authorize the City Auditor to enter into an agreement for auditing services with the Auditor of State for the calendar year 2024, for the City of Columbus and the Office of the Franklin County Municipal Court Clerk, and to authorize the expenditure of up to $347,530.00 from the General Fund. ($347,530.00)

To rezone 6085 WINCHESTER PIKE (43110), being 18.84± acres located on the south side of Winchester Pike, 1,100± feet east of Gender Road, From: L-C-4, Limited Commercial and CPD, Commercial Planned Development districts, To: CPD, Commercial Planned Development District(Rezoning #Z23-067).

To authorize the Director of Public Service and Director of Recreation and Parks to submit applications for the Local Transportation Improvement Program and State Capital Improvement Program and to execute project agreements for approved projects; to authorize the Director of Public Service, Director of Recreation and Parks and the Director of Finance and Management to submit loan documents and borrow money from the Ohio Public Works Commission for projects as awarded under the State Capital Improvement Program; to authorize the Director of Finance and Management and City Auditor, as appropriate, to sign for funding use certification, local match availability, and to certify loan portion repayment. ($0.00)

To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Rockwell Automation, Allen Bradley Parts with McNaughton-McKay Electric Company in accordance with the sole source provisions of the Columbus City Code; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00).

To authorize the Director of the Department of Public Service to execute those documents necessary to vacate a 0.023 acre portion of right-of-way known as West Capital Street to the Department of Finance and Management; and to declare an emergency. ($0.00)