WORKFORCE, EDUCATION, & LABOR: DORANS, CHR. HARDIN, VICE CHR. ALL
MEMBERS
To authorize the Department of Human Resources to modify the
contract with Brown & Brown of Massachusetts, LLC and to reflect a
(1) name change to Claims Technologies Incorporated, a division of
Brown & Brown Insurance Services, Inc., (2) a new federal tax ID
number, (3) to incorporate an updated Business Associate Agreement,
(4) to provide additional services; specifically a fraud, waste and abuse
analysis of the pharmacy plan; and to declare an emergency.
($25,000.00)
HEALTH, HUMAN SERVICES, & EQUITY: GREEN, CHR. ALL MEMBERS
To authorize the Board of Health to accept a grant from the Ohio
Department of Health in the amount of $125,000.00 for the Dental
Sealant program that prevents dental cavities among school children
through an evidence-based community approach, to authorize the
appropriation of $125,000.00 from the unappropriated balance of the
Health Department Grants Fund; and to declare an emergency.
($125,000.00)
To authorize and direct the Board of Health to accept funds from the
Ohio Commission on Minority Health and any additional funds for 2025
Minority Health Month Grant; to authorize the appropriation and
expenditure of funds from the unappropriated balance of the Health
Department Grants Fund; to authorize the City Auditor to transfer
appropriations between object classes for the 2025 Minority Health
Month Grant; and to declare an emergency. ($9,000.00)
To amend Ordinance No. 2940-2024, passed November 18, 2024, to
correct the vendor name listed in said Ordinance; and to declare an
emergency.
SR
EMERGENCY, POSTPONED AND 2ND READING OF 30-DAY LEGISLATION
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.
DAY-ACHAUER, VICE CHR. ALL MEMBERS
To amend the 2024 Capital Improvement Budget; to authorize the
Director of the Department of Public Service to pay utility relocation
costs to various utilities for the Arterial Street Rehabilitation - E. Broad
Street project; to authorize the expenditure of up to $1,311,700.25 for
utility relocations for this project from the Streets & Highways Bond
Fund; and to declare an emergency. ($1,311,700.25)
SR-1
NEIGHBORHOODS, RECREATION, & PARKS: DAY-ACHAUER, CHR. WYCHE,
VICE CHR. ALL MEMBERS
To authorize the Director of Recreation and Parks to enter into contract
with Proline Electric, Inc. for the Lighting Improvements 2023-2024
Project; to authorize the transfer of $326,625.55 within the Recreation
SR-2