To authorize an appropriation of $350,000.00 from the Municipal Court
Clerk Collection Fund; to authorize the Municipal Court Clerk to enter the
first renewal year with Apelles LLC, Capital Recovery Systems Inc.,
Linebarger, Goggan, Blair & Sampson LLP and The Law Offices of
Robert A. Schuerger Co., LPA for the provision of collection services; and
to authorize an expenditure of $350,000.00 from the Municipal Court
Clerk Collection Fund. ($350,000.00)
To authorize the Director of the Department of Public Safety, on behalf of
the Division of Support Services, to enter into contract with Intergraph
Corporation for the 9.4 upgrade to the City's CAD System in accordance
with the sole source procurement provisions of the Columbus City Code;
to authorize the expenditure of $385,732.37 from the General Fund; and
to declare an emergency. ($385,732.37)
To authorize the Director of Public Safety of the City of Columbus to
accept a subgrantee award through the FY24 State Homeland Security
Grant Program from the Ohio Emergency Management Agency; to
authorize an appropriation of $91,842.00 from the unappropriated
balance of the General Government Grant Fund to the Division of Police
to cover the costs associated with the State Homeland Security Grant
Program; and to declare an emergency. ($91,842.00)
To authorize the City Attorney to enter into retainer agreements with
Baker & Hostetler, LLP; Bricker Graydon, LLP; Frost Brown Todd, LLC;
David A. Goldstein Co., LPA; McNees Wallace & Nurick, LLC; Perez &
Morris, LLC; Porter Wright Morris & Arthur, LLP; and Steptoe & Johnson,
PLLC for the provision of special legal counsel services, to authorize the
expenditure of up to $70,000.00 from the from the previously established
General Budget Reservation; and to declare an emergency. ($70,000.00)
To authorize the Director of the Department of Public Safety to enter into
a grant agreement with The Columbus Urban League in support of the
Strive Toward Empowerment & Potential (STEP) Program; to authorize
the expenditure of $329,500.00 from the General Fund; to authorize the
City Auditor to transfer $329,500.00 between object classes within the
General Fund to align budget authority for this expenditure; and to declare
an emergency. ($329,500.00)
PUBLIC UTILITIES & SUSTAINABILITY: WYCHE, CHR. REMY, VICE CHR.
ALL MEMBERS
To authorize the Director of Public Utilities to apply for, accept, and enter
into Water Supply Revolving Account Loan Agreements with the Ohio
Environmental Protection Agency and the Ohio Water Development
Authority, during the Program Year 2026, for the design and/or
construction of water distribution and supply system improvements; and to
designate a repayment source for the loans. ($0.00)
To authorize the Director of the Department of Public Utilities, to modify
the contract for mural painting and project coordination services on pump
