up to $1,500,000.00 ($1,250,000.00 from Ordinance 0951-2023 and
$250,000.00 from this ordinance) and authorizes the city, through the
Department of Development, to act as a lender and have a promissory
note, mortgage, and restrictive covenant executed by Poplar Fen Place
LLC for the project; and to declare an emergency. ($250,000.00).
To authorize the Director of the Department of Development to modify
a Subrecipient Agreement - Not for Profit Service Contract with The
Broad Street Presbyterian Church of Columbus, Ohio to add an
amount up to $200,000.00 of federal Emergency Rental Assistance 2
(ERA 2) - Stable Housing Initiative funds to provide additional
assistance as authorized by the federal Emergency Rental Assistance
program; to authorize the Director of Development to modify the terms
and conditions of the contract as needed without seeking further City
Council approval; to authorize the advancement of funds; to authorize
the expenditure of up to $200,000.00 from the Emergency Rental
Assistance Funds; and to declare an emergency. ($200,000.00)
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA BROWN
HARDIN
To authorize and direct the Board of Health to accept the Implementing
Enhanced HIV Prevention and Surveillance for Health Departments to
End the HIV Epidemic in Ohio grant program in the amount of
$900,000.00; to authorize the appropriation of $900,000.00 to the
Health Department in the Health Department Grants Fund; to authorize
the Board of Health to enter into contractual agreements with the
following qualified vendors: Aids Healthcare foundation, Equitas
Health, Columbus Neighborhood Health Center, and Stonewall
Columbus Inc. for the provision of HIV related services to clients
required to meet the deliverables of the grant for the period of August
1, 2023 to May 31, 2024; to authorize the expenditure of $432,784.00
from the Health Department Grants Fund; and to declare an
emergency ($900,000.00).
To authorize the Finance and Management Director to enter into a
Universal Term Contract for the option to purchase Child and Infant
Car Safety Seats with Evenflo Co., Inc.; and to authorize the
expenditure of $1.00. ($1.00)
To authorize the Board of Health to enter into a contract with Public
Consulting Group, LLC for workplace capacity assessment services the
period of September 1, 2023 through April 30, 2024; to authorize the
expenditure of $200,000.00 from the Health grants fund to pay the
costs thereof; and to declare an emergency. ($200,000.00).
To authorize the Board of Health to enter into a contract with Health
Management Associates, Inc for assessment services for the period of
September 11, 2023 through June 30, 2024; to authorize the
expenditure of $90,944.00 from the Health grants fund to pay the costs
thereof; and to declare an emergency. ($90,944.00).
