Legislation

To authorize the Executive Director of CelebrateOne to accept a grant from Franklin County Department of Job and Family Services expenses to cover program costs, teen reproductive health education, and a crib distribution program led by Columbus Public Health Department; to authorize the appropriation $799,999.30 within the General Government Grants Fund; to authorize the expenditure of an amount up to $70,000.00 by Columbus Public Health to purchase cribs through Cribs for Kids; to authorize not for profit service contracts and expenditures with Nationwide Children’s Hospital for an amount up to $250,000.00 and Planned Parenthood of Greater Ohio for an amount up to $80,000.00; to authorize the City Auditor to transfer appropriations between object classes; to authorize reimbursement of expenses incurred prior to the signing of the contract and passage of this legislation from an after April 1, 2025; and to declare an emergency. ($799,999.30)

To authorize the Director of the Department of Technology to enter into contract with AECOM Services of Ohio Inc. for networking and Zero Trust implementation support services; to authorize the expenditure of $500,000.00 from the Department of Technology, Information Services operating fund; to waive the competitive bidding provisions of Columbus City Code; and to declare an emergency. ($500,000.00)

To amend City Code Sections 591.04 and 587.17 relating to Taxicabs in order to make minor corrections and clarifications. ($0.00)

To amend the Management Compensation Plan, Ordinance No. 2713-2013, as amended, by amending Section 5(E); and to declare an emergency. ($0.00)

To authorize the Director of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate current Universal Term Contract Purchase Agreement for the purchase of Allen Bradly Parts from McNaughton McKay Electric for the Division of Water; and to authorize the expenditure of $552,115.00 from the Water Operating Fund. ($552,115.00)

To authorize the Finance and Management Director to enter into two (2) contracts for the option to purchase Sanitary Paper Products and Dispensers with Carmen’s Distribution System, Inc. and Key 4 Supply, Inc; to authorize the expenditure of $2.00 from General Budget Reservation; and to declare an emergency. ($2.00).

To authorize the City Clerk to enter into a grant agreement with The Women’s Center for Economic Opportunity in support of their Aspire Business Accelerator program; to authorize the reimbursement of qualifying expenses incurred prior to the creation of the purchase order; to authorize an expenditure within the Neighborhood Initiatives subfund; and to declare an emergency. ($25,000.00)

Notice/Advertisement Title: City Council Records Commission Meeting Minutes, May 19, 2025 Contact Name: Monique Goins-Ransom Contact Telephone Number: 614-645-0845 Contact Email Address: mlgoins-ransom@columbus.gov

To authorize the Director of the Department of Development to execute any and all necessary agreements and deeds for conveyance of title of four parcels of real property (858 Miller Ave., 885 Miller Ave., 917 Miller Ave., and 1051 Miller Ave.) held in the Land Bank pursuant to the Land Reutilization Program and to declare an emergency. ($0.00)

To authorize the Director of the Department of Development to enter into a service contract with MRI Software LLC for the continued use of Rehab Pro software, including support, training services, and four (4) additional licenses in an amount up to $25,999.90; to authorize the payment of expenses prior to the purchase order, starting July 1, 2025; to waive the competitive bidding provisions of Columbus City Codes; and to authorize the expenditure of $25,999.90; and to declare an emergency. ($25,999.90)

Appointment of Shavonne Mateen, 811 Brixham Road, Columbus, OH 43204, to serve on the Greater Hilltop Area Commission, replacing Terry Roofe, with a new term start date of July 1, 2025 and an expiration date of December 31, 2027. (resume attached).

To authorize the Department of Public Service to pay the sum of $130,525.43 to the Ohio Department of Transportation (ODOT) as reimbursement for additional construction costs incurred by ODOT during the completion of FRA-71-17.76; and to declare an emergency. ($130,525.43)

To authorize the City Clerk to enter into a grant agreement with East High Band Boosters in support of the Columbus East High School Marching Band; to authorize an expenditure of $10,900.00 within the Neighborhood Initiatives subfund; and to declare an emergency. ($10,900.00)

To authorize and direct the Director of the Department of Public Safety to enter into contracts with Alina Sharafutdinova DBA Village Venture, LLC for grant management services, and public entity Educational Service Center of Central Ohio serving as administrative agent for Franklin County Family and Children First Council for family case management and trauma services for the RREACT program, to waive the competitive bidding provisions of the Columbus City Code; to authorize an expenditure of $300,265.00 from the General Government Grant Fund; and to declare an emergency. ($300,265.00)

Notice/Advertisement Title: City Council Records Commission Meeting Minutes, February 10, 2025 Contact Name: Monique Goins-Ransom Contact Telephone Number: 614-645-0845 Contact Email Address: mlgoins-ransom@columbus.gov

To proceed with the Plan of Service for the 5th Avenue and 4th Street Special Improvement District of Columbus, Inc.; to provide for the levy of assessments in said district; to adopt the report and recommendations of the Board of Revision; and to declare an emergency. ($0.00)

To authorize the Director of the Department of Technology to modify an existing contract with The Jasper Group International, Inc. to add additional funding; to authorize the expenditure of $68,510.00 from the Department of Technology, Information Services Operating Fund; and to declare an emergency. ($68,510.00)

Notice/Advertisement Title: General Rules and Regulations for City Code, Chapter 903 Contact Name: Andrew Williams Contact Telephone Number: 614-645-5080 Contact Email Address: ANWilliamsjr@columbus.gov <mailto:ANWilliamsjr@columbus.gov>

To authorize the Director of the Office of Diversity and Inclusion to modify an existing professional services contract with NK Industries, LLC to increase funding for continued implementation of the B2GNow system, expansion of supplier development support services, and advancement of program and policy enhancements; to authorize the transfer of $150,000.00 within the General Fund; to authorize an expenditure of up to $150,000.00 from the General Fund; and to declare an emergency. ($150,000.00)

Notice/Advertisement Title: General Rules and Regulations for City Code, Chapter 906 Contact Name: Andrew Williams Contact Telephone Number: 614-645-5080 Contact Email Address: ANWilliamsjr@columbus.gov <mailto:ANWilliamsjr@columbus.gov>

To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate current Universal Term Contract Purchase Agreement for the purchase of Vehicle Upfits from K.E. Rose Co. Ltd. and Ace Truck Body, Inc. for the Division of Water; and to authorize the expenditure of $267,990.00 from the Water Operating Fund; and to declare an emergency. ($267,990.00)

Notice/Advertisement Title: General Rules and Regulations for City Code, Chapter 906 Contact Name: Andrew Williams Contact Telephone Number: 614-645-5080 Contact Email Address: ANWilliamsjr@columbus.gov <mailto:ANWilliamsjr@columbus.gov>

To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement for the purchase of general contracting for maintenance, service, repairs, and renovations, with Marker, Inc. dba Marker Construction, Old Fashioned LLC, The Righter Co., Inc. and 2K General Co. for the Division of Facilities Management; to authorize the expenditure of $400,000.00 from the General Permanent Improvement Fund; and to declare an emergency. ($400,000.00)

To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Structural Firefighting Gloves with Phoenix Safety Outfitters LLC; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00)