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C0024-2024
| 1 | 1 | Communication | THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE CITY CLERK'S OFFICE AS OF WEDNESDAY SEPTEMBER 4, 2024
TREX Type: D5
To: Wine Dine ETC LLC
4055 The Strand West - Space 420
Columbus, Ohio 43219
From: Wine Dine ETC LLC
101 N. Summit Street
Toledo, Ohio 43604
Permit #: 9690756
Transfer Type: D1 D2 D3 D3A
To: BKM Creative Group LLC
154 N Third St
Columbus, OH 43215
From: Worthington Social LLC
2333 N High St & Patio
Columbus, OH 43202
Permit #: 0727979
Advertise Date: 9/14/2024
Agenda Date: 9/9/2024
Return Date: 9/19/2024 | Read and Filed | |
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0224X-2024
| 1 | 2 | Ceremonial Resolution | To Designate September as National Suicide Prevention Month | Adopted | Pass |
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0227X-2024
| 1 | 3 | Ceremonial Resolution | To recognize September 8 - 14, 2024 as Direct Support Professionals Recognition Week | Adopted | Pass |
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0210X-2024
| 1 | 4 | Ceremonial Resolution | To recognize and designate September 8th through September 14th as Public Safety Week 2024 in Columbus, Ohio. | Adopted | Pass |
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2285-2024
| 1 | FR-1 | Ordinance | To authorize the Finance and Management Director to enter into four (4) Universal Term Contracts for the option to purchase Playground Equipment with Michigan Playgrounds LLC., Snider Recreation Inc., DWA Recreation Inc., and Penchura LLC. in accordance with the sole source provisions of the Columbus City Codes; and to authorize the expenditure of $4.00. ($4.00) | Read for the First Time | |
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2290-2024
| 1 | FR-2 | Ordinance | To authorize the Director of Department of Finance and Management, on behalf of the Department of Technology to associate all general budget reservations resulting from this ordinance with the appropriate Universal Term Contract/Purchase agreement for network upgrades; to amend the 2024 capital improvement budget; to authorize the transfer of $778,070.81 between projects within the Information Services Capital fund; and to authorize the expenditure of $2,215,169.00. ($2,215,169.00) | Read for the First Time | |
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2291-2024
| 1 | FR-3 | Ordinance | To authorize the Director of the Department of Finance and Management, on behalf of Department of Technology, to associate all General Budget Reservations resulting from this ordinance with Purchase Agreement PA005936 with CDW Government, LLC for the purchase of SolarWinds software products; and to authorize the expenditure of $110,100.47 from the Department of Technology, Information Services Division, Information Services Operating Fund. ($110,100.47) | Read for the First Time | |
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2295-2024
| 1 | FR-4 | Ordinance | To authorize the Director of the Department of Technology to renew a contract with Brown Enterprise Solutions, LLC for Veeam Data Platform Advance Universal subscription and to authorize the expenditure of $130,150.00 from the Department of Technology, Information Services operating fund. ($130,150.00) | Read for the First Time | |
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2296-2024
| 1 | FR-5 | Ordinance | To authorize the Director of the Department of Finance and Management to enter into lease agreements or amendments, as applicable, with the following eight (8) entities or individuals for use of certain tracts of City-owned land for farming purposes: Radcliff Ventures, LLC; Adam Writsel; Richard Hempy; Timothy A. Barnes; Stephanie Lynn Taylor; D & D Peters LLC and Adam E. Peters; Mark Ruff; and Clifton Brothers, Inc. ($0.00) | Read for the First Time | |
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2309-2024
| 1 | FR-6 | Ordinance | To authorize the Director of the Department of Technology to enter into contract with Brown Enterprise Solutions, LLC for Juniper Care Services; and to authorize the expenditure of $123,472.00 from the Department of Technology, Information Services Division, Information Services Operating Fund. ($123,472.00) | Read for the First Time | |
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2339-2024
| 1 | FR-7 | Ordinance | To authorize the Director of the Department of Finance and Management to amend the 2024 Capital Improvement Budget to reflect budget transactions that occurred during the transition from the 2023 Capital Improvement Budget to the 2024 Capital Improvement Budget as well as to consolidate small balances within capital funds; and to authorize the transfer of cash and appropriation within the Technology GO Bond Fund, Fund 5105. ($0.00) | Read for the First Time | |
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2340-2024
| 1 | FR-8 | Ordinance | To authorize the Director of the Department of Finance and Management to amend the 2024 Capital Improvement Budget to reflect budget transactions that occurred during the transition from the 2023 Capital Improvement Budget to the 2024 Capital Improvement Budget as well as to consolidate small balances within capital funds; and to authorize the transfer of cash and appropriation within the Safety GO Bond Fund, Fund 7701. ($0.00) | Read for the First Time | |
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2341-2024
| 1 | FR-9 | Ordinance | To authorize the Director of the Department of Finance and Management to amend the 2024 Capital Improvement Budget to reflect budget transactions that occurred during the transition from the 2023 Capital Improvement Budget to the 2024 Capital Improvement Budget as well as to consolidate small balances within capital funds; and to authorize the transfer of cash and appropriation within the Construction Management Taxable Bond Fund, Fund 7732, and the Construction Management Capital Improvement Fund, Fund 7733. ($0.00) | Read for the First Time | |
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2342-2024
| 1 | FR-10 | Ordinance | To authorize the Director of the Department of Finance and Management to amend the 2024 Capital Improvement Budget to reflect budget transactions that occurred during the transition from the 2023 Capital Improvement Budget to the 2024 Capital Improvement Budget as well as to consolidate small balances within capital funds; and to authorize the transfer of cash and appropriation within the Refuse G.O. Bond Fund, Fund 7703, and the Streets and Highways G.O. Bond Fund, Fund 7704. ($0.00) | Read for the First Time | |
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2344-2024
| 1 | FR-11 | Ordinance | To authorize the Director of the Department of Finance and Management to amend the 2024 Capital Improvement Budget to reflect budget transactions that occurred during the transition from the 2023 Capital Improvement Budget to the 2024 Capital Improvement Budget as well as to consolidate small balances within capital funds; and to authorize the transfer of cash and appropriation within the Recreation and Parks G.O. Bond Fund, Fund 7702, and the Recreation and Parks Taxable Bond Fund, Fund 7712. ($0.00) | Read for the First Time | |
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2345-2024
| 1 | FR-12 | Ordinance | To authorize the Director of the Department of Finance and Management to amend the 2024 Capital Improvement Budget to reflect budget transactions that occurred during the transition from the 2023 Capital Improvement Budget to the 2024 Capital Improvement Budget as well as to consolidate small balances within capital funds; and to authorize the transfer of cash and appropriation within the Development Taxable Bonds Fund, Fund 7739. ($0.00) | Read for the First Time | |
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2348-2024
| 1 | FR-13 | Ordinance | To authorize the Director of the Finance and Management Department with the approval of the Director of the Department of Public Utilities to execute and acknowledge any document(s), as approved by the Department of Law, Real Estate Division, necessary to grant to the Ohio Power Company an electric utility easement to burden a portion of the City’s real property located at 2863 McKinley Road, Columbus, Ohio 43204 ($0.00) | Read for the First Time | |
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2293-2024
| 1 | FR-14 | Ordinance | To amend the 2024 Capital Improvement Budget; to authorize the City Attorney's Office, Real Estate Division, to contract for professional services relative to the acquisition of fee simple title and lesser interests in and to property needed for the Bikeway Development - Georgesville Road Shared Use Path - Parkwick Drive to Sullivant Avenue project; to authorize the City Attorney's Office, Real Estate Division, to negotiate with property owners to acquire the additional rights of way necessary to complete this project; to authorize the expenditure of $300,000.00 from the Streets and Highways Bond Fund. ($300,000.00) | Read for the First Time | |
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2298-2024
| 1 | FR-15 | Ordinance | To accept various deeds for parcels of real property from Marathon Oil Company to be used as road right-of-way and to dedicate and name said parcels as West Mound Street and South Central Avenue. ($0.00) | Read for the First Time | |
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2317-2024
| 1 | FR-16 | Ordinance | To authorize the City Attorney's Office, Real Estate Division, to hire professional services, negotiate with property owners, and acquire right-of-way in support of the Department of Public Service’s Capital Improvement Program; and to authorize the expenditure of $100,000.00 from the Streets and Highways Bond Fund for this purpose. ($100,000.00) | Read for the First Time | |
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2325-2024
| 1 | FR-17 | Ordinance | To amend the 2024 Capital Improvement Budget; to authorize the City Attorney's Office, Real Estate Division, to contract for professional services relative to the acquisition of fee simple title and lesser interests in and to property needed for the Bikeway - Sancus Boulevard Shared Use Path project; to authorize the City Attorney's Office, Real Estate Division, to negotiate with property owners to acquire the additional rights of way necessary to complete this project; and to authorize the expenditure of $500,000.00 from the Streets & Highways Bond Fund. ($500,000.00) | Read for the First Time | |
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2239-2024
| 1 | FR-18 | Ordinance | To authorize the Director of the Department of Development to execute any and all necessary agreements and deeds for conveyance of title of two parcels of real property (660 N Drexel Ave. and 2165 Avalon Pl..) held in the Land Bank pursuant to the Land Reutilization Program. | Read for the First Time | |
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2385-2024
| 1 | FR-19 | Ordinance | To accept the application (AN23-024) of Firas Mahmood for the annexation of certain territory containing 0.272± acres in Blendon Township. | Read for the First Time | |
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2386-2024
| 1 | FR-20 | Ordinance | To accept the application (AN24-004) on behalf of Norman & Lois Singer for the annexation of certain territory containing 4.4± acres in Plain Township. | Read for the First Time | |
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2208-2024
| 1 | FR-21 | Ordinance | To authorize the Director of Public Safety, on behalf of the Division of Support Services, to enter into a new contract for maintenance with Agile Network Builders, LLC., for network connectivity between the City’s communication towers and the dispatching centers; to waive the competitive bidding provisions of the Columbus City Code; and to authorize an expenditure of $141,360.00 from the General Fund. ($141,360.00). | Read for the First Time | |
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2091-2024
| 1 | FR-22 | Ordinance | To authorize the Director of the Department of Finance and Management to establish a contract with Utility Truck Equipment, Inc. for the purchase of two (2) 60 foot Bucket Trucks for the Division of Power; to authorize the waiver of the competitive bidding requirements of the Columbus City Code; and to authorize the expenditure of $782,510.00 from the Division of Electricity Operating Fund; ($782,510.00) | Read for the First Time | |
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2144-2024
| 1 | FR-23 | Ordinance | To authorize the Director of the Department of Finance and Management to establish a contract with Envoltz, LLC for the purchase of a hydraulic cable reel winder self-loading trailer mounted underground cable puller for the Division of Power; and to authorize the expenditure of $228,582.00 from the Division of Electricity Operating Fund; ($228,582.00) | Read for the First Time | |
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2186-2024
| 1 | FR-24 | Ordinance | To authorize the Director of Public Utilities to modify and increase the Master Services Agreement with American Municipal Power, Inc. to provide funding for participation in journeyman lineworker safety and training programs; and to authorize the expenditure of $84,360.00 from the Electricity Operating Fund; to waive the competitive bidding provisions of City Code. ($84,360.00) | Read for the First Time | |
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2318-2024
| 1 | FR-25 | Ordinance | To authorize the Director of Public Utilities to enter into a construction contract with Berglund Construction Company, for the Southerly Waste Water Treatment Plant Raw Sewage Pump Building Rehabilitation project; to authorize an amendment to the 2024 Capital Improvement Budget; to appropriate funds within the Sanitary 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 $977,000.00 from the Sanitary Revolving Loan Fund and the Sanitary Bond Fund to pay for the project. ($977,000.00) | Read for the First Time | |
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2327-2024
| 1 | FR-26 | Ordinance | To authorize the Public Service Director with engagement from Columbus Public Health, to support a grant application to the United States Environmental Protection Agency’s Environmental and Climate Justice Community Change Grant program; to authorize the execution of grant and other requisite agreements with the United States Environmental Protection Agency, Local Matters, and other entities providing for the acceptance and administration of said grant award or subawards on behalf of the City of Columbus; to authorize the expenditure of any awarded funds and the refund of any unused funds and to declare an emergency. ($0.00) | Read for the First Time | |
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2401-2024
| 1 | FR-27 | Ordinance | To amend City Code Chapter 377, Wage Theft Prevention and Enforcement, by repealing and replacing the chapter in its entirety; and to amend City Code Chapter 2337, Freelance Workers, by repealing and replacing the chapter in its entirety. | Read for the First Time | |
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0211X-2024
| 1 | CA-1 | Ceremonial Resolution | To Recognize and Celebrate the 21st Anniversary of the National African American Male Wellness Agency | Adopted | Pass |
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0220X-2024
| 1 | CA-2 | Ceremonial Resolution | To recognize and honor Zari Carmona-Tongor as a Madrina of Latino Heritage Month Columbus 2024 | Adopted | Pass |
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0221X-2024
| 1 | CA-3 | Ceremonial Resolution | To recognize and honor Guadalupe Velasquez as a Madrina of Latino Heritage Month Columbus 2024 | Adopted | Pass |
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0222X-2024
| 1 | CA-4 | Ceremonial Resolution | To recognize and honor Gustavo Salazar as a Padrino of Latino Heritage Month Columbus 2024 | Adopted | Pass |
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0223X-2024
| 1 | CA-5 | Ceremonial Resolution | To recognize and honor Fernando Alcauter as a Padrino of Latino Heritage Month Columbus 2024 | Adopted | Pass |
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0217X-2024
| 1 | CA-6 | Ceremonial Resolution | To Commemorate the Grand Opening of Sweeney’s Walnut Street Tavern and Recognize the Numerous Contributions of James E. Sweeney to the City of Columbus and Franklinton | Adopted | Pass |
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0219X-2024
| 1 | CA-7 | Ceremonial Resolution | To honor, recognize and celebrate the life of Donna Marie Thornwell, 1957-2024 | Adopted | Pass |
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2272-2024
| 1 | CA-8 | Ordinance | To authorize the Finance and Management Director, on behalf of the Facilities Management Division, to establish purchase orders for labor, material, supplies, and equipment related to the replacement of elevator belts at the 111 N. Front Street Building; to authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the Universal Term Contract Purchase Agreement with Fujitec America, Inc.; to authorize the appropriation, transfer, and expenditure of $90,607.10 from the General Permanent Improvement Fund; to amend the 2024 Capital Improvement Budget; and to declare an emergency. ($90,607.10) | Approved | Pass |
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2274-2024
| 1 | CA-9 | Ordinance | To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Southeastern Equipment Parts and Services with Southeastern Equipment Co., Inc. in accordance with the sole source provisions of the Columbus City Codes; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00). | Approved | Pass |
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2278-2024
| 1 | CA-10 | Ordinance | To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Heil OEM Parts and Services with Environmental Equipment Sales and Services Holdings, LLC 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). | Approved | Pass |
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2283-2024
| 1 | CA-11 | Ordinance | To authorize the Director of the Department of Finance and Management, on behalf of the Office of Construction Management, to establish an Auditor's Certificate to pay the Department of Public Service for prevailing wage services; to authorize an expenditure of $20,000.00 from the Construction Management Capital Improvement Fund; and to declare an emergency. ($20,000.00) | Approved | Pass |
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2284-2024
| 1 | CA-12 | Ordinance | To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Traffic Pedestal Poles with Path Master Inc.; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00). | Approved | Pass |
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2308-2024
| 1 | CA-13 | Ordinance | To authorize the Directors of the Department of Technology and the Department of Public Utilities to enter into contract with Hansen Banner, LLC for annual software maintenance and support services in accordance with the sole source provisions of the Columbus City Code; to authorize the expenditure of $626,867.59 from the Department of Technology, Information Services Operating Fund; and to declare an emergency. ($626,867.59) | Approved | Pass |
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2316-2024
| 1 | CA-14 | Ordinance | To authorize the City Treasurer to modify its contract for banking services with Huntington Merchant Services; to authorize the expenditure of $807,500.00; and to declare an emergency. ($807,500.00) | Approved | Pass |
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2324-2024
| 1 | CA-15 | Ordinance | To authorize the Director of the Department of Technology to enter into contract with Brown Enterprise Solutions, LLC for Docusign Subscription & Support services; to authorize the expenditure of $181,352.26 from the Department of Technology, Information Services Division, Information Services Operating Fund; and to declare an emergency. ($181,352.26) | Approved | Pass |
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2335-2024
| 1 | CA-16 | Ordinance | To authorize the Director of the Department of Technology to enter into contract with 3SG Plus LLC, a dealer of Hyland OnBase Software, for professional and training services for OnBase Software; to authorize the expenditure of $165,593.00 from the Information Services Division Operating Fund; and to declare an emergency. ($165,593.00) | Approved | Pass |
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2257-2024
| 1 | CA-17 | Ordinance | To authorize the Director of the Department of Development to enter into a not-for-profit service contract with the Community Capital Development Corporation for loan servicing, to authorize payments for services starting January 1, 2024; to authorize the expenditure of $20,000.00 from the 2024 General Fund Budget; and to declare an emergency. ($20,000.00) | Approved | Pass |
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2346-2024
| 1 | CA-18 | Ordinance | To levy special assessments for the purpose of acquiring, constructing, and improving certain public improvements constituting special energy improvement projects in the City in cooperation with the Columbus Regional Energy Special Improvement District; and to declare an emergency. | Approved | Pass |
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2383-2024
| 1 | CA-19 | Ordinance | To authorize the Director of Development to modify a contract with Fahlgren Inc. dba Fahlgren Mortine Fahlgren to amend the contract budget to move $5,000.00 from “Paid Media Spend” to “Creation of Overview Video”; and to declare an emergency. ($0.00) | Approved | Pass |
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2349-2024
| 1 | CA-20 | Ordinance | To authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement for the purchase of building maintenance services from 2K General Company; to authorize the expenditure of up to $880,000.00 from the Mobility Enterprise Fund; and to declare an emergency. ($880,000.00) | Approved | Pass |
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2355-2024
| 1 | CA-21 | Ordinance | To authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement for one 4-wheel vacuum street sweeper with attachments for the Department of Public Service with Northeast Sweepers & Rentals, Inc.; to authorize the expenditure of up to $320,341.66 from Municipal Motor Vehicle Tax Fund; and to declare an emergency. ($320,341.66) | Approved | Pass |
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2337-2024
| 1 | CA-22 | Ordinance | To authorize the City Clerk to enter into a grant agreement with Labourers for Christ Committee in support of Columbus GospelFest; to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund; and to declare an emergency. ($10,000.00) | Approved | Pass |
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2215-2024
| 1 | CA-23 | Ordinance | To authorize the Director of the Office of Education to enter into a retroactive grant agreement with the Family Adolescent & Child Community Engagement Services (FACCES) for their engagement in the 2024 summer youth education program; to authorize reimbursement only for expenses incurred prior to the issuance of the purchase order; and to declare an emergency. ($0.00). | Approved | Pass |
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2271-2024
| 1 | CA-24 | Ordinance | To authorize the Director of the Office of Education to enter into a contract with the Crane Center for Early Childhood Research and Policy at The Ohio State University to implement Ready4Success, a screening and improvement strategy, and Read It Again, Read it Again - Math, and to provide mid-year student assessment; to authorize the expenditure of $470,000.00 from the General Fund; and to declare an emergency. ($470,000.00) | Approved | Pass |
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2287-2024
| 1 | CA-25 | Ordinance | To appropriate funds within the Employee Benefits Fund; to authorize the Director of the Department of Human Resources to modify the professional service contract with Baker & Hostetler LLP to provide consulting services connected to collective bargaining negotiations and related activities and to add funds to the contract; to authorize the expenditure of $250,000.00 from the Employee Benefits Fund for this contract; and to declare an emergency. ($250,000.00) | Approved | Pass |
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2333-2024
| 1 | CA-26 | Ordinance | To amend the 2024 Capital Improvement Budget; to authorize the transfer of funds between projects in the amount of $90,331.43 within the Development Taxable Bond Fund to reimburse project eligible staff time incurred by the Department of Development’s Division of Housing’s inspection of bond eligible projects; and to declare an emergency. ($90,331.43) | Approved | Pass |
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2384-2024
| 1 | CA-27 | Ordinance | To set forth a statement of municipal services and zoning conditions to be provided to the area contained in a proposed annexation (AN24-003) of 6.4± Acres in Truro Township to the city of Columbus as required by the Ohio Revised Code and to declare an emergency. | Approved | Pass |
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2270-2024
| 1 | CA-28 | Ordinance | To authorize the Board of Health to accept a grant from Central Ohio Trauma System to continue the coordination of a county-level coalition for Franklin County in the amount of $8,000.00; and to authorize the appropriation of $8,000.00 in the Health Department Grants Fund; and to declare an emergency. ($8,000.00) | Approved | Pass |
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2289-2024
| 1 | CA-29 | Ordinance | To authorize and direct the Board of Health to modify an existing contract with Crosby’s Drugs, Inc., for increased pharmaceutical distribution services for the Ben Franklin TB grant program for the period of January 1, 2024 through December 31, 2024; to authorize the expenditure not to exceed $40,000.00 from the Health Department Grant fund; and to declare an emergency. ($40,000.00). | Approved | Pass |
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2301-2024
| 1 | CA-30 | Ordinance | To authorize the Board of Health to modify three existing contracts for language services with Access 2 Interpreters, LLC; Effectiff LLC; and Sign Language USA LLC; to authorize the expenditures to cover these modifications from the 2024 Health Special Revenue Fund; and to declare an emergency. ($100,000.00). | Approved | Pass |
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2320-2024
| 1 | CA-31 | Ordinance | To authorize the Board of Health to enter into subrecipient agreements with (2) qualified vendors: Aid’s Healthcare Foundation and Equitas Health for HIV Prevention services for the period August 1, 2024 through May 31, 2025; to authorize the expenditure of $411,535.00 from the Health Department Grants Fund to pay the costs thereof; and to declare an emergency. ($411,535.00) | Approved | Pass |
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2371-2024
| 1 | CA-32 | Ordinance | To authorize the Municipal Court Clerk to modify the contract with CourtView Justice Solution, Inc. for the provision of server upgrades to the current Municipal Court Clerk’s case management system, in accordance with the sole source provisions of the Columbus City Code; to authorize the expenditure of $20,425.00 from the Municipal Court Clerk Computer Fund; and to declare an emergency. ($20,425.00) | Approved | Pass |
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2023-2024
| 1 | CA-33 | Ordinance | 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). | Approved | Pass |
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2164-2024
| 1 | CA-34 | Ordinance | To authorize the Director of the Department of Public Utilities to modify Indefinite Quantity Contracts with Facemyer Landscaping LLC/Ironsite, Inc. and Russell Tree Experts Ltd. for Invasive Plant Management Services to increase funding; to authorize the expenditure of $70,000.00 from the Water Operating Fund; and to declare an emergency. ($70,000.00) | Approved | Pass |
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2259-2024
| 1 | CA-35 | Ordinance | To authorize the Director of the Department of Public Utilities to pay the Water Pollution Control Loan Fund Loan Fee to the Ohio Water Development Authority for the SWWTP SW Switching Station Switchgear Replacement Project loan; to authorize the expenditure of $11,445.00 from the Sewerage System Operating Fund; and to declare an emergency. ($11,445.00) | Approved | Pass |
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2260-2024
| 1 | CA-36 | Ordinance | To authorize the Director of the Department of Public Utilities to pay the Water Pollution Control Loan Fund Loan Fee to the Ohio Water Development Authority for the Alum Creek Trunk Sewer (South) Rehabilitation, Phase 1 Project loan; to authorize the expenditure of $106,958.00 from the Sewerage System Operating Fund; and to declare an emergency. ($106,958.00) | Approved | Pass |
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2261-2024
| 1 | CA-37 | Ordinance | To authorize the Director of the Department of Public Utilities to pay the Water Pollution Control Loan Fund Loan Fee to the Ohio Water Development Authority for the SWWTP Organics Receiving and Bioenergy Facility (Equipment Procurement) loan; to authorize the expenditure of $58,797.00 from the Sewerage System Operating Fund; and to declare an emergency. ($58,797.00) | Approved | Pass |
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2262-2024
| 1 | CA-38 | Ordinance | To authorize the Director of the Department of Public Utilities to pay the Water Pollution Control Loan Fund Loan Fee to the Ohio Water Development Authority for the SWWTP VFD & Harmonic Filter Upgrades Detailed Design Project loan; to authorize the expenditure of $4,044.00 from the Sewerage System Operating Fund; and to declare an emergency. ($4,044.00) | Approved | Pass |
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2263-2024
| 1 | CA-39 | Ordinance | To authorize the Director of the Department of Public Utilities to pay the Water Pollution Control Loan Fund Loan Fee to the Ohio Water Development Authority for the Blueprint Hilltop - Green Infrastructure & Permeable Pavers - Eureka/Fremont Project loan; to authorize the expenditure of $68,444.00 from the Sewerage System Operating Fund; and to declare an emergency. ($68,444.00) | Approved | Pass |
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2264-2024
| 1 | CA-40 | Ordinance | To authorize the Director of the Department of Public Utilities to pay the Water Pollution Control Loan Fund Loan Fee to the Ohio Water Development Authority for the Compost Facility Odor Reduction Improvements, Phase 2 Design Project loan; to authorize the expenditure of $6,300.00 from the Sewerage System Operating Fund; and to declare an emergency. ($6,300.00) | Approved | Pass |
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A0161-2024
| 1 | CA-41 | Appointment | Appointment of Azuka MuMin, 1506 Menlo Place, Columbus, OH 43203, to serve on the Near East Area Commission, replacing Anique Russell, with a new term start date of July 11, 2024 and an expiration date of December 31, 2024 (resume attached). | Read and Approved | Pass |
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A0164-2024
| 1 | CA-42 | Appointment | Appointment of Eternity Ballour, 3434 East Livingston Avenue, Columbus, OH 43227, to serve on the Mideast Area Commission, with a new term start date of July 23, 2024 and an expiration date of December 31. 2024 (resume attached). | Read and Approved | Pass |
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0214X-2024
| 1 | SR-1 | Resolution | To accept the amounts and rates by the Franklin County Budget Commission for the City's Tax Budget for 2025 and to declare an emergency. | Adopted | Pass |
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2358-2024
| 1 | SR-2 | Ordinance | To amend the 2024 Capital Improvement Budget; to authorize the transfer of cash and appropriation within the Affordable Housing Bond Fund; to authorize a funding agreement in an amount up to $4,000,000 with the Central Ohio Community Land Trust to develop affordable housing; to authorize the expenditure of up to $4,000,000.00 from the Affordable Housing Bond Fund; and to declare an emergency. ($4,000,000.00) | Approved | Pass |
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2288-2024
| 1 | SR-3 | Ordinance | To authorize and direct the Board of Health to modify an existing contract with Advantage Imaging, for increased Radiology X-Ray (Adult) Services for the Ben Franklin TB grant program for the period of January 1, 2024 through December 31, 2024; to waive the competitive bidding provisions of Columbus City Codes; to authorize the expenditure not to exceed $18,000.00 from the Health Department Grant fund; and to declare an emergency. ($18,000.00). | Approved | Pass |
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2319-2024
| 1 | SR-4 | Ordinance | To authorize the Board of Health to enter into subrecipient agreements with (4) qualified vendors: AIDS Healthcare Foundation, Equitas Health, Columbus Neighborhood Health Center, Inc., dba Primary One Health and Lutheran Social Services of Central Ohio for EHE services for the period August 1, 2024 through May 31, 2025; to authorize the Board of Health to modify those contracts if portions of previously appropriated and encumbered funds are unused, and reallocate unused funds amongst the initial vendors without the need for additional legislation for Implementing Enhanced HIV Prevention and Surveillance for Health Departments to End the HIV Epidemic in Ohio grant program for the provision of services allowable under the grant; to authorize the expenditure of $642,683.00 from the Health Department Grants Fund to pay the costs thereof; to waive competitive bidding; and to declare an emergency. ($642,683.00) | Approved | Pass |
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2178-2024
| 1 | SR-5 | Ordinance | To authorize the Director of the Department of Public Safety to modify and extend its contract with SoundThinking Inc., formerly ShotSpotter, Inc. for use of a gunfire detection, alert, and analysis program in the Phase II coverage area; to authorize the expenditure of $210,000.00 from the General Fund for the first year of this three-year contract; to waive the competitive bidding provisions of Columbus City Code; and to declare an emergency. ($210,000.00) | Approved | Pass |
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2392-2024
| 1 | SR-6 | Ordinance | To authorize and direct the City Attorney to settle the pending lawsuit known as FOP Capital City Lodge No. 9, et al., v. City of Columbus, United States District Court Case No. 22-CV-4290; to authorize and direct the City Attorney to settle related potential claims arising out of the Retirement Incentive Program with Larry Howell and Mike Evans; to authorize a transfer within the general fund; to authorize the expenditure of the sum of three-hundred sixty thousand dollars and zero cents ($360,000.00) in settlement of the pending lawsuit and the related claims arising out of the ability to participate in the Program; and to declare an emergency ($360,000.00). | Approved | Pass |
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