emergency.
To approve Memorandum of Understanding (MOU) #2023-01, executed
between representatives of the City of Columbus and the American
Federation of State, County, and Municipal Employees, Local 1632 to
enact an incentive pay program for eligible employees in the Department
of Public Service, Department of Recreation and Parks and Department
of Finance which permits eligible employees to serve as CDL trainers
and equipment trainers and to receive additional compensation as
outlined in MOU 2023-01; and to declare an emergency.
To approve Memorandum of Understanding #2022-21 executed between
representatives of the City of Columbus and the American Federation of
State, County, and Municipal Employees, Local 1632 to amend Appendix
A (classification listing) of the Collective Bargaining Agreement, dated
April 1, 2021 through March 31, 2024, by creating the Lifeguard
(Year-Round) classification and placing the Lifeguard (Year-Round)
classification into Pay Range 6-15 and creating the Forestry Technician
Trainee classification and placing the Forestry Technician Trainee
classification into Pay Range 18-19; and to declare an emergency.
To approve Memorandum of Understanding #2023-03 executed between
representatives of the City of Columbus and the American Federation of
State, County, and Municipal Employees, Local 1632 to amend Appendix
A (classification listing) of the Collective Bargaining Agreement, dated
April 1, 2021 through March 31, 2024, by increasing the Pay Range of the
Education Program Instructor and Recreation Instructor job classifications
from $8.70 to $14.50/hr to $10.10 to $22.50/hr; and to declare an
emergency.
FINANCE: HARDIN, CHR. BANKSTON REMY BARROSO DE PADILLA
To authorize the City Auditor to modify the existing contract with Ceridian
HCM Holding Inc. and provide funding for extended support for Dayforce
HCM; to authorize the expenditure of up to $115,000.00 from the
Department of Technology Operating Fund; and to declare an emergency
($115,000.00).
To authorize the Director of the Department of Finance and Management
to modify and extend a contract with Booth Management Consulting, LLC,
to provide subrecipient monitoring, technical assistance, and training
related to the City’s administration of Federal Grant Awards; to authorize
the appropriation and expenditure of $63,373.10 from the Community
Development Block Grant Fund, $95,157.50 from the Emergency Rental
Assistance fund and $489,405.00 from the Recovery Fund; and to
declare an emergency ($647,935.60).
To authorize the Finance and Management Director to modify the contract
for the option to purchase Automotive Preventative Maintenance Services
with Valvoline, LLC, and to declare an emergency.