Legislation

To rename the roadway currently known as Delbert Road, from the south right-of-way line of Twenty Third Avenue to the south terminus of Delbert Road, and to be renamed to “Pastor Charles H Rogers Sr. Way”. ($0.00)

To authorize the Finance and Management Director to establish various purchase orders for automotive preventative maintenance services on behalf of the Fleet Management Division, per the terms and conditions of various previously established Universal Term Contracts; to authorize the expenditure of $300,000.00 from the Fleet Management Operating Fund; and to declare an emergency. ($300,000.00)

To authorize the Director of the Department of Technology to modify an existing contract with Technology Site Planners, Inc.to provide data center alarm monitoring and first responder services; and to authorize the expenditure of $54,675.00 from the Department of Technology, Information Services Division, Information Services Operating Fund. ($54,675.00)

To authorize the City Auditor to transfer funds from the Northland and Other Acquisitions Fund to the General Government Grants Fund in connection with the Miscellaneous Economic Development - West Franklinton - Cover My Meds project. ($18,928.43)

To authorize and direct the City Auditor to authorize payment to the Columbus Museum of Art per invoice 3182-1 approved by the Department Director (or designee) in an amount not to exceed $5,105.00 from Fund 1000; and to declare an emergency. ($5,105.00).

To authorize the Director of Recreation and Parks to enter into contract with Ironsite, Inc for the Gender Road Park Project; to authorize the appropriation of $2,630,582.20 within the Recreation and Parks Permanent Improvement Fund; to authorize the transfer of $2,630,582.20 within the Recreation and Parks Permanent Improvement Fund; to authorize the amendment of the 2024 Capital Improvements Budget; and to authorize the expenditure of $2,630,582.20 from the Recreation and Parks Permanent Improvement Fund. ($2,630,582.20)

To authorize the City Auditor to transfer $655,925.00 from the Coronavirus Local Fiscal Recovery Fund to the Water Operating Fund and $17,750.00 from the Coronavirus Local Fiscal Recovery Fund to the Power Operating Fund to reimburse those funds for one-time bill credits issued in 2025 ($673,675.00).

To authorize the Director of Recreation and Parks to modify an existing contract with S.G. Loewendick & Sons Inc. for the Facility Demolition 2024 Project; to authorize the transfer of $50,000.00 within the Recreation and Parks Voted Bond Fund; to authorize the amendment of the 2024 Capital Improvements Budget; to authorize the expenditure of $50,000.00 from the Recreation and Parks Voted Bond Fund; and to declare an emergency. ($50,000.00)

To authorize the Director of the Recreation and Parks Department to enter into year one (1) of a three (3) year contract, subject to annual approval and authorization, with the option to extend for two (2) one-year terms, with Event Approvals, Inc. to provide permit management system and application services for the Office of Special Events; and to authorize the expenditure of $54,000.00 from the Recreation and Parks Operating Fund 2285. ($54,000.00)

Reappointment of Rodney A. French, 3440 Reaver Avenue, Grove City, OH 43123, to serve on the Wage Theft Prevention and Enforcement Commission with a new term expiration date of March 31, 2027. (resume attached).

To authorize the Director of the Recreation and Parks Department to enter into contract with Traditional Hardwood Floors, LLC for the Gym Floor Refinishing 2025 Project; to authorize the expenditure of $74,000.00 from the Recreation and Parks Operating Fund; and to declare an emergency ($74,000.00)

To authorize the Finance and Management Director to enter into two (2) Universal Term Contracts for the option to purchase Arts and Crafts Supplies with Blick Art Materials LLC and S&S Worldwide Inc.; to authorize the expenditure of $2.00; and to declare an emergency. ($2.00).

To authorize the Director of Recreation and Parks to reestablish a purchase order that was cancelled in error with Setterlin Building Company for the completed 2019 Shelterhouse Renovations Project; to authorize the transfer of $83,909.00 within the Recreation and Parks Voted Bond Fund; to authorize the expenditure of $83,909.00 from the Recreation and Parks Voted Bond Fund; and to declare an emergency. ($83,909.00)

To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Power Transmission Parts with Norfolk Bearings & Supply Co., Inc.; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00).

To Recognize and Celebrate Sam Schuler for her Dedication to Housing Advocacy, Equity, and Justice

To authorize the Director of Public Service to enter into a contract modification with Kapsch TrafficCom USA, Inc. in connection with the Smart Columbus - CVE Road-Side Unit System Integrator project; to authorize the expenditure of up to $125,000.00 from the Street Construction Maintenance and Repair Fund; and to declare an emergency. ($125,000.00)

To authorize the Director of the Building and Zoning Services Department to modify the professional services contract with Lisa Wise Consulting, Inc. and extend the contract end date from May 8, 2025 to May 8, 2026; to authorize an expenditure from the Development Services Fund; and to declare an emergency. ($100,000.00)

To Honor and Recognize the Sponsors of the Seniors Community Health Fair for Their Dedication to Serving the Senior Population of Franklin County

To authorize the Director of the Recreation and Parks Department to enter into year one (1) of a three (3) year contract, subject to annual approval and authorization, with the option to extend for two (2) one-year terms, with Class Acts Columbus, Inc. to provide talent buying, fiscal administrator, and event management services for events produced by the Office of Special Events; to authorize the expenditure of $385,000.00 from the Recreation and Parks Operating Fund; to authorize the appropriation and expenditure of $60,000.00 from the Scioto Mile Restaurant Fund; and to declare an emergency. ($445,000.00)

To Recognize April 2025 as National Child Abuse Prevention and Awareness Month

To authorize the Director of Recreation and Parks to modify an existing contract with Tyevco, Inc. for the Adventure Center Renovations 2024 Project; to authorize the Director of Recreation and Parks to rename the Franklin Park Adventure Center to the Ben Espy and Kathy Duffy Espy Recreation Center; to authorize the transfer of $200,000.00 within the Recreation and Parks Voted Bond Fund; to authorize the amendment of the 2024 Capital Improvements Budget; to authorize the expenditure of $200,000.00 from the Recreation and Parks Voted Bond Fund; and to declare an emergency. ($200,000.00)

Appointment of the Rev. Dr. Alexander Y Sumo, 5804 Mouzon Dr, Columbus, OH 43232 to serve on the Commission on Immigrant and Refugee Affairs with a new term beginning on April 7, 2025 and expiring on April 7, 2028 (information attached).

To authorize the Department of Public Utilities, to enter into a contract for soil sampling and laboratory services as set forth in the Scope of Services with Ohio State University for the Divisions of Sewerage and Drainage; to authorize the expenditure of $106,738.00 from the Sewerage and Drainage Operating Fund. ($106,738.00)

Appointment of Bashir Ahmed, 789 Eatonia Pl, Columbus, OH 43228 to serve on the Commission on Immigrant and Refugee Affairs with a new term beginning on April 7, 2025 and expiring on April 7, 2028 (information attached).