Legislation

To authorize and direct the Board of Health to accept grant funds from the Ohio Department of Health and Centers for Disease Control and any additional funds for the FY25 Tobacco Use Prevention and Cessation Grant Program; to authorize the appropriation of funds, including any additional funds, from the unappropriated balance of the Health Department Grants Fund; and to authorize the City Auditor to transfer appropriations between object classes for the FY25 Tobacco Use Prevention and Cessation Grant Program, and to declare an emergency. ($132,000.00)

To authorize the Director of Public Service to accept grant funding provided through the Transportation Review Advisory Council funding application to the Ohio Department of Transportation; to authorize the execution of grant and other requisite agreements with the Ohio 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 issue refunds if necessary after final accounting is performed. ($0.00)

To authorize and direct the Administrative and Presiding Judge of the Franklin County Municipal Court to accept a grant in the amount of $30,000.00 from the Franklin County Commissioners to provide supportive services to emerging adults, and to appropriate from the unappropriated balance of the general government grant fund; and to declare an emergency. ($30,000.00)

To authorize the Director of the Department of Finance and Management to establish purchase orders from previously established with Byers Ford, Parr Public Safety and Ricart Properties or any vendor that may win contracts related to these services via competitive bidding; to authorize the Finance and Management Director to establish purchase orders for the purchase of related vehicle up-fitting; to authorize the Director of the Department of Finance and Management to establish purchase orders for additional vehicle up-fitting needs accordance with the competitive bidding provisions of Columbus City Code; to authorize the Director of the Department of Finance and Management to establish purchase orders for additional vehicle costs, model year changes, or cost increases; to authorize the expenditure of $1,000,000.00 from Income Tax Set Aside sub-fund, to appropriate funds as necessary; and to declare an emergency. ($1,000,000.00)

To authorize the Director of the Department of Public Utilities to modify and increase the contract with Burgess & Niple, Inc. for the Hoover Dam Improvements - Part 2 project; to authorize an amendment to the 2023 Capital Improvement Budget; to authorize the transfer of cash and appropriation between projects within the Water Bond Fund; and to authorize an expenditure of up to $898,500.00 from the Water Bond Fund to pay for the contract modification. ($898,500.00)

To authorize the City Clerk to enter into a grant agreement with The Ohio State University in support of the Opportunity Port program operated by the Drug Enforcement and Policy Center; and to authorize an appropriation and expenditure within the Job Growth subfund. ($120,000.00)

To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Sludge Grinder Parts and Services with JWC Environmental; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00).

To authorize the Director of the Department of Public Utilities to enter into a service contract with K.N.S. Services, Inc. for the Hap Cremean Water Plant Miscellaneous Improvements (Camera System) project under the City’s sole source procurement provision; to authorize an amendment to the 2023 Capital Improvement Budget; to authorize a transfer of funds and appropriation between projects within the Water Bond Fund; and to authorize the expenditure of $410,000.00 for the project. ($410,000.00)

To authorize the Director of the Department of Technology to enter into contract with Brown Enterprise Solutions, LLC for the purchase of an editing server to be installed at the Data Center; to authorize the waiver of relevant sections of Section 329 of the Columbus City Code relating to competitive bidding; and to authorize the expenditure of $113,228.44 from the Department of Technology, Information Services Division, Information Services GO Debt Fund. ($113,228.44)

To authorize the Director of the Department of Technology to enter into a contract with Brown Enterprise Solutions, LLC for the purchase of Talend software licensing, maintenance and support services and to authorize the expenditure of $385,694.15 from the Department of Technology, Information Services Operating fund; and to declare an emergency. ($385,694.15)

To determine that satisfactory provision has been made for the public improvement needs of the parcels within certain tax increment financing areas previously adopted in an ordinance of the City under division (B) of Section 5709.40 of the Ohio Revised Code; to include additional public improvements made, to be made, or in the process of being made within the City in support of urban redevelopment within the meaning of Section 5709.41 of the Ohio Revised Code; to amend each of the TIF Ordinances identified in Exhibit A to this Ordinance; and to declare an emergency.

To authorize the Director of Public Utilities to enter into a contract with Synagro Central, LLC for the Water Treatment Residuals Turnkey Dewatering Services Project. ($0.00)

To authorize the Director of the Department of Public Utilities to enter into a contract modification with Prime Construction Management & Survey, Inc. for the Construction Administration/Construction Inspection Services 2023-2025 contract; and to authorize the expenditure of $70,310.34 from the Storm Bond Fund for the modification. ($70,310.34).

To authorize the Director of the Department of Public Utilities to enter into a construction contract with Travco Construction, Inc. for the Lead Service Line Replacement - Pilot Program project; to authorize an amendment to the 2023 Capital Improvement Budget; to authorize a transfer of funds from the Water Reserve Fund to the Water Fresh Water Market Rate Fund; to authorize the appropriation of funds; to expend up to $2,502,000.00 from the Water Fresh Water Market Rate Fund, from the Lead Safe Ohio Grant, and from the Water Bond Fund; and to declare an emergency. ($2,502,000.00)

To authorize and direct the Administrative Judge of the Franklin County Municipal Court to accept two grant awards in the amount of $26,000.00 and $99,500.00 from the Franklin County Office of Justice Policy & Programs; to appropriate $125,500.00 from the unappropriated balance of the general government grant fund; to authorize the Administrative Judge to enter into contract with Alvis, Inc. in the amount of $115,500.00; to authorize the Administrative Judge to expend $10,000.00 for the construction of cubicles to support the contract assessors; to authorize the expenditure of $125,500.00; and to declare an emergency. ($125,500.00)

To authorize the Director of the Department of Finance and Management to establish a contract with Ace Truck Body, Inc. for the purchase and installation of a mechanic service body with crane upfit on a City supplied cab and chassis for the Division of Power; and to authorize the expenditure of $104,925.00 from the Division of Electricity Operating Fund; ($104,925.00)

To amend the Management Compensation Plan, Ordinance No. 2713-2013, as amended, by amending Sections 5(E), 12(H), and 14(I); and to declare an emergency.

To honor, recognize and celebrate the life of Bishop Fred L. Marshall 1939-2024

To authorize the establishment of an imprest petty cash operating fund for the Columbus Public Health farmers' markets to be held this summer; to authorize a transfer within the operating fund; and to authorize the expenditure of $5,000.00; and to declare an emergency. ($5,000.00)

To authorize the Board of Health to accept donation funds from The Ohio State University in the amount of $9,977.92 for the support of WIC farmers’ markets; to authorize the appropriation of $9,977.92 from the unappropriated balance of the Health Department Special Purpose Fund; and to declare an emergency. ($9,977.92)

To authorize the Director of Finance and Management to execute those documents necessary to acquire fee simple title and lesser interests to real property identified as Franklin County Tax Parcels 010-095233, 010-095234, and 425-295576 from Greenlawn Realty Company; to amend the 2023 Capital Improvement Budget; to authorize the transfer of cash and appropriation within Fund 6204, the Storm Sewer Bond Fund; to authorize the expenditure of up to $5,060,000.00 from the Storm Sewer Bond Fund, Fund 6204 for all costs in connection with the acquisition; and to declare an emergency. ($5,060,000.00).

Notice/Advertisement Title: Stormwater Drainage Manual Regulation Contact Name: Douglas Holz Contact Telephone Number: 614-645-2793 Contact Email Address: DPU_Private_Development@columbus.gov

Notice/Advertisement Title: The University Area Commission June meeting date change Contact Name: Stacey Buttel, Neighborhood Liaison Contact Telephone Number: 614-724-1900 Contact Email Address: sjbuttel@columbus.gov

To authorize the Director of the Department of Neighborhoods to enter into a contract with Canvaas Consulting LLC in amount up to $100,000.00 for marketing and outreach services to educate residents about Columbus Area Commissions and ultimately increase participation; to waive the competitive bidding provisions of City Code; to authorize the appropriation and expenditure of up to $100,000.00 from the General Fund; and to declare an emergency. ($100,000.00)