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File #: 3500-2024    Version: 1
Type: Ordinance Status: Passed
File created: 12/5/2024 In control: Finance & Governance Committee
On agenda: 12/16/2024 Final action: 12/18/2024
Title: To authorize the City Auditor to transfer $300,000.00 between Object Classes within the Civil Service Commission General Fund Budget, to authorize the Director of the Civil Service Commission to enter in a grant agreement with Aspyr for the purpose of administering the 2025-2026 EDGE Program; to authorize the expenditure $300,000.00 from the General Fund; and to declare an emergency. ($300,000.00)
Attachments: 1. ORD #3500-2024 - Edge Program 2025-2026 - Financials

Explanation

 

Background:  The purpose of this legislation is to authorize the City Auditor to transfer funds within the General Fund for the Civil Service Commission to provide the necessary grant funds needed for the 2025-26 Edge Program.

 

This ordinance authorizes the Director of the Civil Service Commission to enter into a grant agreement with Aspyr, formerly known as Workforce Development Board of Central Ohio - (WDBCO), a not-for-profit organization, for the purposes of funding the 2025-2026 EDGE Program.  The $300,000.00 grant is allocated to support the City’s partnership with Aspyr for the implementation of the 2025-2026 EDGE Program.  The program will identify individuals, through Aspyr and their partnering agencies, to receive a myriad of programs and services including work experience opportunities, health assessment, and life and occupational skills training, etc. designed to assist participants with successfully transitioning back into the community and workforce.  This partnership is necessary because the City does not offer many of the specialized services critical to the success of this program.  The term of this grant agreement will be for a period of one (1) year from the date of execution by the City of Columbus through submission of an Agreement closeout report by the Grantee.

 

Aspyr (formerly known as Workforce Development Board of Central Ohio) (DAX #018152) (FID #81-1497840), CC# CC-018152 (not-for-profit), Expires: 4/15/2026

Aspyr is a not-for-profit company and does not hold MBE/FBE status.

 

The company is not debarred according to the Excluded Party Listing System of the Federal Government or prohibited from being awarded a contract according to the Auditor of State Unresolved Findings for Recovery Certified Search.

 

EMERGENCY JUSTIFICATION:  The Civil Service Commission respectfully requests this legislation be considered for emergency action to allow for continued, uninterrupted services.

 

FISCAL IMPACT:  The total expenditure amount of $300,000.00 is funded within the Commission’s 2024 budget.  Within this ordinance it is also necessary to transfer $300,000.00 from Object Class 03 (Services) to Object Class 05 (Other Expenditures) to make funds available as needed for the awarding of this grant.  This ordinance authorizes the Executive Director of the Civil Service Commission to enter into a grant agreement with the Aspyr for the implementation of the 2025-2026 EDGE Program, and to expend $300,000.00 which is budgeted and available within the Civil Service Commission’s General Fund budget.

 

$300,000.00 has been spent to date in 2024

$300,000.00 was spent in 2023

$200,000.00 was spent in 2022

 

 

Title

 

To authorize the City Auditor to transfer $300,000.00 between Object Classes within the Civil Service Commission General Fund Budget, to authorize the Director of the Civil Service Commission to enter in a grant agreement with Aspyr for the purpose of administering the 2025-2026 EDGE Program; to authorize the expenditure $300,000.00 from the General Fund; and to declare an emergency.  ($300,000.00)

 

 

Body

 

WHEREAS, the Civil Service Commission has a need to transfer $300,000.00 between Object Classes within the 2024 Civil Service Commission General Fund Budget.  Funds for the transfer have been identified and are available in Object Class 03 (Services); and

 

WHEREAS, it is necessary to authorize the Director of the Civil Service Commission to enter into a grant agreement with Aspyr (formerly known as Workforce Development Board of Central Ohio - WDBCO) for the implementation of the 2025-2026 EDGE Program; and

 

WHEREAS, the program will identify individuals, through Aspyr and their partnering agencies, to receive a myriad of programs and services including work experience opportunities, health assessment, and life and occupational skills training, etc. designed to assist participants with successfully transitioning back into the community and workforce, and

 

WHEREAS, this partnership is necessary because the City does not offer many of the specialized services critical to the success of this program, and

 

WHEREAS, the term of this grant agreement will be for a period of one (1) year from the date of execution by the City of Columbus through submission of an Agreement closeout report by the Grantee, and

 

WHEREAS, it is necessary to authorize the expenditure of $300,000.00 from the General Fund with Aspyr; and

 

WHEREAS, an emergency exists in the usual daily operation of the Civil Service Commission in that it is immediately necessary to authorize the City Auditor to transfer appropriation between Object Classes within the Civil Service Commission General Fund Budget, to authorize the Executive Director of the Civil Service Commission to enter into said grant agreement with Aspyr for the implementation of the 2025-2026 EDGE Program to provide for continued, uninterrupted services, all for the immediate preservation of the public health, peace, property, safety and welfare; and NOW, THEREFORE

 

BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS;

 

SECTION 1.  That the transfer of $300,000.00 or so much thereof as may be needed, is hereby authorized between Object Classes within Fund 1000, General Fund per the accounting codes in the attachment to this ordinance.

 

SECTION 2.  That the Executive Director of the Civil Service Commission be and is hereby authorized to enter into a grant agreement with Aspyr, 1650 Lake Shore Drive, Suite 110, Columbus, Ohio 43204, for an amount up to $300,000.00, for the administration of the 2025-2026 EDGE Program.

 

SECTION 3.  That for the purpose stated in Section 2, the expenditure of $300,000.00 or so much thereof as may be needed, is hereby authorized in Fund 1000 General Fund in object class 05 (Other Expenses), per the accounting codes in the attachment to this ordinance.

 

SECTION 4.  That the monies in the foregoing Section 3 shall be paid upon order of the Executive Director of the Civil Service Commission and that no order shall be drawn or money paid except by voucher, the form of which shall be approved by the City Auditor.

 

SECTION 5.  That the funds necessary to carry out the purpose of this ordinance are hereby deemed appropriated, and the City Auditor shall establish such accounting codes as necessary.

 

SECTION 6.  That the City Auditor is authorized to make any accounting changes to revise the funding source for all contracts and contract modifications associated with this legislation.

 

SECTION 7.  That for the reasons state in the preamble hereto, which is hereby made a part hereof, this ordinance is hereby declared to be an emergency measure and shall take effect and be in force from and after its passage and approval by the Mayor, or ten days after passage if the Mayor neither approves nor vetoes the same.