Legislation

To authorize the Director of the Department of Development to enter into a planned modification of a Subrecipient Not-for Profit Service Contract with Equitas Health Inc., to modify the contract to increase the funding in an amount up to $14,744.33; to authorize the appropriation of $14,744.33 within the 2023 HOPWA grant; and to authorize the expenditure of $14,744.33 utilizing the 2023 Housing Opportunities for People with Aids (HOPWA) entitlement. ($14,744.33).

To authorize the Director of the Department of Public Utilities to enter into a cooperative agreement with the U.S. Geological Survey, United States Department of Interior, for the investigation of water resources in central Ohio, including groundwater and several rivers for the Division of Water and the Division of Sewerage and Drainage; and to authorize the expenditure of $231,069.00 from the Water Operating Fund, $70,925.00 from the Sewer System Operating Fund, and $178,300.00 from the Storm Sewer Operating Fund. ($480,294.00).

To authorize the City Clerk to enter into a grant agreement with Help and Hope Community Center in support of the Youth Empowered initiative; to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund; and to declare an emergency. ($75,000.00)

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 Hudson Investment Fund V, LLC in an amount up to $1,250,000.00 in support of the Topiary Park Apartments, LLC project; to authorize the expenditure of up to $1,250,000.00 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. ($1,250,000.00)

To authorize the Director of the Department of Public Service to apply for and accept if awarded an Active Transportation Infrastructure Investment Program Planning Grant from the United States Department of Transportation; to authorize the execution of grant and other requisite agreements with the United States Department of Transportation and other entities providing for the acceptance and administration of said grant award on behalf of the City of Columbus, Department of Public Service; to authorize the expenditure of any awarded funds and the refund of any unused funds; and to declare an emergency. ($0.00)

To authorize the City Auditor to transfer funds within the Affordable Housing Bond Fund; to authorize the Director of the Department of Development to enter into a grant agreement with Healthy Linden Homes III LLC in an amount up to $5,000,000.00 in support of the development of 23 units of new construction rental and rehab housing; to authorize the expenditure of $5,000,000.00 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. ($5,000,000.00)

Notice/Advertisement Title: Southside Community Discussion with Councilmember Christopher L. Wyche and Councilmember Lourdes Barroso de Padilla Contact Name: Chelsea Golterman Contact Telephone Number: 614-735-0965 Contact Email Address: CLGolterman@columbus.gov

Notice/Advertisement Title: Development Commission Zoning Meeting Agenda - July 11th, 2024 Contact Name: Tim Dietrich Contact Telephone Number: (614) 645-6665 Contact Email Address: tedietrich@columbus.gov

To authorize the Director of the Department of Finance and Management to enter into a contract with K. N. S. Services, Inc. to provide software, equipment, technical support and maintenance services for security systems for the Facilities Management Division, in accordance with the sole source procurement provisions of Columbus City Code; and to authorize the expenditure of $75,000.00 from the General Fund. ($75,000.00)

THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE CITY CLERK'S OFFICE AS OF WEDNESDAY JUNE 26, 2024 Stock Type: D2 D2X D3 D6 To: Frutimix LLC DBA Frutimix Restaurant & Bar 2171 E Dublin Granville Rd & Patio Columbus, OH 43229 Permit #: 2950295 New Type: D1 To: Local Cantina Dragon LLC 277 E Livingston Ave & Patio Columbus, OH 43215 Permit #: 52420700015 New Type: D1 To: Olis LLC DBA Taco Mex Mexican Street Food 6111 Busch Blvd Columbus, OH 43229 Permit #: 6534450 Transfer Type: D5 D6 To: Voodoocmh LLC 958 N High St 1st Fl & Bsmt & Patio Columbus, OH 43201 From: R & S Devine Foods LLC DBA Devine Tastings & Dining 958 N High St 1st Fl & Bsmt & Patio Columbus, OH 43201 Permit #: 9311742 Transfer Type: C1 C2 To: 4751 Shady Lane LLC DBA Marathon 4751 E Main St Columbus, OH 43213 From: 4751 T & R LLC 4751 E Main St Columbus, OH 43213 Permit #: 2849001 Permit #: Advertise Date: 7/6/2024 Agenda Date: 7/1/2024 Return Date: 7/11/2024

To authorize the Director of the Department of Public Utilities to enter into a professional services contract modification with ms consultants, inc. to add funding for the Fourth Water Plant Transmission Main project; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; and to authorize the appropriation and expenditure of up to $18,739,250.02 from the Water Supply Revolving Loan Account Fund to pay for the contract modification. ($18,739,250.02)

To authorize the City Auditor to transfer funds within the Affordable Housing Bond Fund; to authorize the Director of the Department of Development to enter into a grant agreement with National Church Residences in an amount up to $1,700,000.00 in support of the Bretton Woods Phase II development; to authorize the expenditure of up to $1,700,000.00 from the Affordable Housing Bond Fund; and to declare an emergency. ($1,700,000.00)

To authorize the City Clerk to enter into a grant agreement with the Columbus State Community College Development Foundation, Inc. in support of a sustainability-focused study abroad opportunity for students of Columbus State Community College selected by the French Embassy; and to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund. ($6,000.00)

To authorize the Director of the Department of Development to enter into a Capital Contribution Agreement with Diehl Development Partnership LLC in an amount up to $1,200,000.00 to reimburse for certain eligible project soft and hard costs associated with design, relocation, and construction related to the public infrastructure improvements within the public right-of-way adjacent to a workforce housing project; to authorize the transfer of funds and appropriations within the Streets and Highways Bond Fund; to authorize the expenditure of $1,200,000.00 from the Streets and Highways Bond Fund; to authorize the Director of the Department of Development to enter into a Housing Development Agreement with Diehl Development Partnership, LLC to provide for workforce housing units; and to declare an emergency. ($1,200,000.00)

To authorize the City Auditor to transfer funds within the Affordable Housing Bond Fund; to authorize the Director of the Department of Development to enter into a grant agreement with Hudson Investment Fund V, LLC in an amount up to $1,250,000.00 in support of the Market Mohawk Apartments, LLC project; to authorize the expenditure of $1,250,000.00 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. ($1,250,000.00)

To authorize the City Clerk to enter into a grant agreement with The Garden Club Project in support of their urban farming programming and expansion; to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund; and to declare an emergency. ($10,000.00)

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 Erie Ohio Capital CDFI Fund, LLC in an amount up to $1,896,402.00 in support of the Granville Woods Lofts II affordable housing development; to authorize the expenditure of $1,896,402.00 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. ($1,896,402.00)

To authorize the Director of the Department of Finance and Management on behalf of the Division of Facilities Management to renew a contract with CSI International, Inc., for the purchase of custodial services for the Fire Training Academy; to authorize the expenditure of $359,969.14 from the General Fund; and to declare an emergency. ($359,969.14)

To authorize the transfer of funds within the Affordable Housing Bond Fund; to authorize the Director of the Department of Development to enter into a Grant Agreement with Erie Ohio Capital CDFI Fund, LLC to provide funding for the Broadleigh Lofts affordable housing project; to authorize the expenditure of $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 Technology to modify and renew an existing contract with vCloud Tech Inc. for Absolute annual software maintenance and support services for the City's Absolute mobility solution and software licenses; to authorize the expenditure of up to $85,745.04 from the Department of Technology’s Information Services Operating Budget; and to declare an emergency. ($85,745.04)

To authorize the Director of the Department of Public Safety, on behalf of the Division of Fire, to enter into contract with ImageTrend, LLC for a comprehensive records management system; to authorize the Director of the Department of Public Safety, on behalf of the Division of Fire, to enter into contract with Intergraph Corporation for services needed to allow the records management system to interface with our computer aided dispatch system in accordance with the sole source procurement provisions of the Columbus City Code; to authorize the transfer of $225,000.00 between divisions and object classes within the general fund; to authorize the expenditure of $239,990.45 from the general fund; and to declare an emergency. ($239,990.45)

To authorize the City Auditor to transfer funds within the Affordable Housing Bond Fund; to authorize the Director of the Department of Development to enter into a grant agreement with NCJC Housing & Development Foundation for the NCJC Downtown Campus project in an amount up to $3,875,000.00; to authorize the expenditure of $3,875,000.00 from the Affordable Housing Bond Fund; and to declare an emergency. ($3,875,000.00)

To authorize the Director of Recreation and Parks to enter into contract with Hilscher Clarke Enterprises, LLC DBA Hilscher-Clarke Electric for the Street Tree Removal 2024 Project; to authorize the expenditure of $124,191.00 from the Recreation and Parks Operating Fund; and to declare an emergency. ($124,191.00)

To authorize the Director of Recreation and Parks to enter into contract with Ironsite, Inc. for the Street Trees - Fall (ODNR Grant) 2024 Project; to authorize the expenditure of $499,950.00 from the Recreation and Parks Grant Fund; and to declare an emergency. ($499,950.00)