Prevention grant program. ($1,812,807.00)
To authorize and direct the Board of Health to accept a grant from the
Franklin County Board of Commissioners in the amount of
$2,250,000.00 for the FY24 Ben Franklin Tuberculosis Program
(BFTBP); to authorize the appropriation of $2,250,000.00 and any
additional funds from the unappropriated balance of the Health
Department Grants Fund; to authorize the City Auditor to transfer
appropriations between object classes for the FY24 Ben Franklin
Tuberculosis Program; and to declare an emergency. ($2,250,000.00)
To authorize the Board of Health to enter into contract with Crosby’s
Drugs, Inc., pharmaceutical distribution services for the period January
1, 2024 through December 31, 2024; to waive the competitive bidding
requirements; to authorize the expenditure of $70,000.00 from the
Health Department Grants Fund to pay the costs thereof; and to
declare an emergency. ($70,000.00)
PUBLIC UTILITIES & SUSTAINABILITY: WYCHE, CHR. REMY, VICE CHR.
ALL MEMBERS
To authorize the Director of the Department of Public Utilities to enter
into a construction contract with JLD Construction Services, LLC for the
2023 Fire Hydrant Replacements project; to authorize an amendment
to the 2023 Capital Improvement Budget; to authorize the transfer of
cash and appropriation within the Water Bond Fund; and to authorize
the expenditure of up to $2,358,337.50 from the Water Bond Fund for
the project. ($2,358,337.50)
MBE Participation
To authorize the Finance and Management Director to enter into a
contract with Level One, LLC for the option to purchase bill
presentment services; to authorize the expenditure of $1.00; to waive
the competitive bidding provisions of the Columbus City Codes; and to
declare an emergency. ($1.00)
To authorize the Finance and Management Director to associate all
general budget reservations resulting from this ordinance with the
appropriate current and pending Universal Term Contract Purchase
Agreements for the purchase of Sewer Treatment Chemicals for the
Division of Sewerage and Drainage; to authorize the expenditure of
$5,630,000.00 from the Sewerage Operating Fund; and to declare an
emergency. ($5,630,000.00)
To authorize the Director of Public Utilities to modify and increase the
contract for the purchase of wholesale electric power and ancillary
services with American Municipal Power, Inc. for the Division of Power;
to authorize the expenditure of $61,400,000.00 from the Electricity
Operating Fund; and to declare an emergency. ($61,400,000.00)
To authorize the Director of Public Service to apply for a grants with
Keep America Beautiful and the Foodservice Packaging Institute Foam
