To authorize the Director of the Department of Development to execute
grant agreements with Rebuilding Together Central Ohio in an amount up
to $100,000.00 for Year 2 of the department’s Elevate! 2.0 program; to
authorize the provision of services for a 12 month period from January 1,
2024, to December 31, 2024; to authorize the advancement of funds on a
pre-determined schedule during the term of the agreement; to authorize
the expenditure of up to $100,000.00 from the Emergency Human
Services Fund. ($100,000.00).
To authorize the Director of the Department of Development to modify a
Not-for-Profit Services Contract with The Ohio State University, through
the College of Social Work, (OSU-CoSW) for the Mindfulness-Based
Stress Reduction (MBSR) program and to use the existing purchase
order balance of funds to pay for the program; to extend the end date of
the contract to December 31, 2024. ($0.00)
To authorize and direct the Board of Health to enter into a sole-source
supply contract with SciAps Inc for the purchase of five X-550 RoHS
Analyzers, five HUD Lead Paint Apps, and any applicable shipping costs;
to authorize an expenditure from the ODH-Public Health Lead
Investigations grant fund; and to declare an emergency. ($167,250.00)
PUBLIC SAFETY & CRIMINAL JUSTICE: REMY, CHR. FAVOR, VICE CHR.
ALL MEMBERS
To authorize the Director of Public Safety to donate four (4) drafting
trailers to three (3) Ohio Fire Departments, Belmont County Fire & Squad,
City of Munroe Fire Department, and Berne Township Fire Department, to
assist their fire departments in fighting fires in areas with limited water
sources; and to waive the relevant provisions of Columbus City Code
relating to the Sale of City-Owned Personal Property. ($0.00)
To authorize and direct the Mayor of the City of Columbus, on behalf of the
Department of Public Safety, Division of Police, to accept a subgrantee
award through the FY2023 Paul Coverdell National Forensic Science
Improvement Act via the State of Ohio Office of Criminal Justice Services;
to authorize Angela Farrington, Crime Lab Manager, as the official city
representative to act in connection with the subgrant; to authorize an
appropriation of $55,787.33 from the unappropriated balance of the
General Government Grant Fund to the Division of Police to cover the
costs of the subgrant project; and to declare an emergency. ($55,787.33)
To authorize the Finance and Management Director to issue purchase
orders on behalf of the Department of Public Safety, Division of Support
Services, for telephone services from an existing Universal Term Contract
with AT&T; to authorize the City Auditor to transfer $300,000.00 between
divisions and object classes within the General Fund to align budget
authority for this expenditure; to authorize the expenditure of $400,000.00
from the General Fund; and to declare an emergency. ($400,000.00)
To authorize the Finance and Management Director to issue a purchase
