Redevelopment Office, to the Department of Public Utilities, Division of
Sewerage and Drainage to facilitate the Hilltop 4 West Franklinton
Integrated Solutions Infrastructure Project, identified as parcel numbers
010-067650 (532 S WAYNE AV), 010-003453 (2223 SULLIVANT AV),
010-078129 (650 S OAKLEY AV), 010-078218 (746 S EUREKA AV),
010-070999 (542 HIGHLAND AV), 010-078118 (650 S OAKLEY AV),
010-078154 (2425 W MOUND ST), 010-065852 (534 S OAKLEY AV); to
authorize an expenditure in an amount not to exceed $110,059.00 from
the Sanitary Sewer General Obligation Bond Fund; and to repeal
Ordinance 0784-2023. ($110,059.00)
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 (1731 E Columbus St., 551 Siebert St.,
245-247 Reeb Ave., 251 Reeb Ave., and 253-255 Reeb Ave.) held in the
Land Bank pursuant to the Land Reutilization Program to Healthy Rental
Homes VIII LLC.
APPOINTMENTS
Appointment of Corrine Burger, Managing Director, JPMorgan Chase,
1111 Polaris Parkway, Columbus, Ohio 43240, to serve as the joint City
of Columbus-Franklin County appointee to the Columbus Regional Airport
Authority Board of Directors, with a new term expiration date of
December 31, 2026 (profile attached).
Appointment of Candace M. Klepacz, 953 Bryden Road, Columbus, OH
43205, to serve on the Near East Area Commission, replacing Alannah
Bvumburah, with a new term start date of July 14, 2023, and an expiration
date of December 31, 2023 (resume attached).
Appointment of Patty Spencer, 2246 Blue Rock Lane, Columbus, OH
43123 to serve on the Southwest Area Commission, with a new term start
date of September 12, 2023 and an expiration date of September 8,
2026 (resume attached).
SR
EMERGENCY, POSTPONED AND 2ND READING OF 30-DAY LEGISLATION
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA BROWN
HARDIN
SR-1
To authorize and direct the Board of Health to accept grant funds from the
U.S. Department of Health and Human Services in the amount of
$3,359,181.00 and any additional funds for the Ryan White Part A HIV
Care grant program; to authorize the appropriation of $3,359,181.00 and
any additional funds awarded from the unapppropriated balance of the
Health Department Grants Fund; to authorize the City Auditor to transfer
appropriations between object classes for the Ryan White Part A HIV
Care grant program; and to authorize the expenditure of said grant funds.
($3,359,181.00)