Legislation

Notice/Advertisement Title: Community Benefits Agreement Advisory Committee Meeting - July 12, 2024 Contact Name: Kevin McCain Contact Telephone Number: 614-645-5829 Contact Email Address: kbmccain@columbus.gov

To Celebrate and Recognize the Numerous Contributions of Ann Aubry to the City of Columbus

To authorize the Director of the Department of Development to enter into a contract in an amount up to $800,000.00 with MacRester Zacarias, DBA Kairos Construction Group LLC, to provide residential lead safe abatement services as part of the Division of Housing’s Lead-Safe Home Renovations Program; to authorize the expenditure of $800,000.00 from the General Government Grant Fund; and to declare an emergency. ($800,000.00)

To recognize the month of June as National Pollinator Month and the work of Columbus and Franklin County Metro Parks

To authorize the Director of the Department of Public Service to enter into a professional services contract with E. P. Ferris and Associates, Inc. for the Pedestrian Safety - 17th Avenue - I71 to Billiter Boulevard project; to authorize the expenditure of $800,000.00 from the Streets and Highways Bond Fund to pay for this contract; and to declare an emergency. ($800,000.00)

Notice/Advertisement Title: Vacant and Foreclosure Registry, Relocation Code Change, and Housing For All Legislative Package Update Contact Name: Kendra Asiedu Contact Telephone Number: 614-622-4618 Contact Email Address: Knasiedu@columbus.gov

To authorize the Director of the Department of Development to enter into a beneficiary agreement with the Ohio Hispanic Coalition; to authorize the appropriation and expenditure of $122,146.06 to provide support for the renovation of their Youth and Education Center; to allow for the reimbursement of expenses beginning October 1, 2023; and to authorize an appropriation and expenditure of ARPA funds. ($122,146.06).

To appropriate funds within the Community Development Act Fund; to authorize the Director of the Department of Technology to enter into a contract with Thayer Power and Communication Line Construction Co. LLC, for the 2024 CDBG Fiber Expansion; to authorize the expenditure not to exceed $174,819.29 from the Community Development Act Fund for the project; to repay any unused grant funds at the end of the grant period; and to declare an emergency. ($174,819.29)

To authorize the Director of the Department of Development to enter into a contract in an amount up to $1,200,000.00 with Black Bronco Construction LLC, to provide residential lead safe abatement services as part of the Division of Housing’s Lead-Safe Home Renovations Program; to authorize the expenditure of $1,200,000.00 from the General Government Grant Fund; and to declare an emergency. ($1,200,000.00)

To authorize the Director of the Department of Development to execute any and all necessary agreements and deeds for conveyance of title of five parcels of real property (0000 Greenway Ave., 1598 Greenway Ave., 1602 Greenway Ave., 1610 Greenway Ave. and 1614 Greenway Ave.) held in the Land Bank pursuant to the Land Reutilization Program.

To authorize the Director of Public Utilities to renew its contract with K & M Kleening Service, Inc. for janitorial services at various Department of Public Utilities, Division of Sewerage and Drainage and Division of Water facilities; to authorize the expenditure of $1,607,902.11 from the Sewer Operating Sanitary Fund and Water Operating Fund. ($1,607,902.11)

To authorize the Director of Development to enter into a grant agreement with Huckleberry House Inc in an amount up to $150,000.00 to support the Teen Crisis Shelter; to authorize the appropriation and expenditure of $150,000.00 from the Neighborhood Initiatives Subfund; and to advance funding per a predetermined schedule. ($150,000.00)

To authorize the transfer of $100,000.00 in the Governmental Grant Fund (2023 ODH Lead Safe Housing grant); to authorize the Director of the Department of Development to execute grant agreements with to-be-determined recipients of the Lead Abatement Contractor Capacity-Building Grant Program for grant amounts not to exceed $10,000.00 per agreement; to authorize the expenditure of $100,000.00 from the Governmental Grant Fund (2023 ODH Lead Safe Housing grant); and to declare an emergency ($100,000.00).

To authorize the City Clerk to enter into a grant agreement with Columbus Downtown Development Corporation, dba Downtown Columbus, Inc. to support marketing costs associated with the Common Thread Shops on Third; and to authorize an appropriation and expenditure within the Job Growth subfund. ($40,000.00)

To authorize the Director of the Department of Public Utilities to enter into a construction contract with Ironsite, Inc. for the Livingston Noe Bixby Culvert Removal project; to authorize the transfer of cash and appropriation between projects within the Storm Bond Fund; to authorize the expenditure of up to $361,139.98 from the Storm Bond Fund for the project. ($361,139.98)

To authorize the Director of the Department of Development to enter into a contract in an amount up to $700,000.00 with Coliseum Home Improvements LLC, to provide residential lead safe abatement services as part of the Division of Housing’s Lead-Safe Home Renovations Program; to authorize the expenditure of $700,000.00 from the General Government Grant Fund; and to declare an emergency. ($700,000.00)

To authorize the Director of the Department of Development to enter into a contract in an amount up to $500,000.00 with Reliable Home Improvements of Ohio, Inc., to provide residential lead safe abatement services as part of the Division of Housing’s Lead-Safe Home Renovations Program; to authorize the expenditure of $500,000.00 from the General Government Grant Fund; and to declare an emergency. ($500,000.00)

To authorize the transfer of funds within the Streets and Highways Bond Fund; to authorize the Director of Public Service to enter into contract with Shelly and Sands, Inc. for the Resurfacing - 2024 Project 1 project; to authorize the expenditure of up to $16,746,150.74 from the Streets and Highways Bond Fund for the project; and to declare an emergency. ($16,746,150.74)

To authorize the Director of the Department of Public Utilities to renew the contract with Cornerstone Maintenance Services, Ltd. for HVAC and air purification maintenance services at various Department of Public Utilities facilities; and to authorize the expenditure of $475,000.00 from the Sewer Operating Sanitary Fund. ($475,000.00)

To authorize the Executive Director of the Mayor’s Office of Education to enter into contracts with high-quality pre-kindergarten organizations, selected via a competitive application process, to provide educational services as part of the 2024-2025 Early Start Columbus Program; and to authorize the expenditure not to exceed $6,000,000.00 from the General Fund. ($6,000,000.00)

THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE CITY CLERK'S OFFICE AS OF THURSDAY JUNE 20, 2024 Stock Type: D1 D2 D3 To: Drelyse Restaurant Inc DBA Drelyse African & American Rest & Patio 1911 Tamarack Circle N Columbus, OH 43229 Permit #: 22998690005 New Type: C1 C2 To: Ohio Springs Inc DBA Sheetz 862 7480 Sawmill Rd Columbus, OH 43016 Permit #: 65215090855 New Type: D5 To: LNS Restaurant V LLC DBA Mikeys Late Night Slice 1839 Pearl St Columbus, OH 43201 Permit #: 5244945 Stock Type: D5 D6 To: CP Weekley Ltd 1950 N Fourth St Unit L Columbus, OH 43201 Permit #: 1783701 New Type: C1 To: Dolgen Midwest LLC DBA Pop Shelf Store #30505 1710 Hilliard Rome Rd Hilliard, OH 43026 Permit #: 22348159440 New Type: D3 To: Rosies Diner LLC 3415 E Broad St Columbus, OH 43213 Permit #: 7531885 Advertise Date: 6/29/2024 Agenda Date: 6/24/2024 Return Date: 7/5/2024

To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Caterpillar OEM Parts with Ohio Machinery Co.; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00).

To authorize the establishment of an Auditor’s Certificate for surveying services for in-house design projects; and to authorize the expenditure of up to $40,000.00 from the Streets and Highways Bond Fund for the purpose of providing sufficient funding for surveying services for in-house design projects on Public Service projects.($40,000.00)

Notice/Advertisement Title: City Council Zoning Agenda for July 1, 2024 Contact Name: Tiffany Friend Contact Telephone Number: 614.645.2814 Contact Email Address: tdfriend@columbus.gov