Legislation

Dept/ Agency: Administration/Office of Management and Budget Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Budget Insertion Purpose: To fund the enhancement of the City of Newark and the Urban Area Security Initiative (UASI) region’s ability to build, maintain, and sustain national preparedness capabilities for approved project proposals. Funding Source: State of New Jersey, Office of Homeland Security and Preparedness Appropriation Amount: $1,657,194.00 Budget Year: 2024 Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale (X) Grant ( ) Sub-recipient ( ) n/a Additional Information: Funds accepted by Apply and Accept Resolution will be submitted under separate cover as Legistar File ID #24-1361. Operating Agency: Department of Public Safety Two-Thirds vote of full membership required.

Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) M4002 NASPO ValuePoint Cloud Solutions #20-TELE-01322 Purpose: Provide use of State authorized vendor to obtain and purchase cloud solutions. Entity Name: IBM Corporation Address: 1 New Orchard Road, Armonk, New York 10504 Contract Amount: Not to Exceed $150,000.00 Funding Source: 2024 Budget/Office of Information Technology NW011-030-0306-71450-B2024 Contract Period: Upon approval by the Municipal Council, through September 15, 2026, inclusive of any extensions by the State. Contract Basis: ( ) Bid ( X ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a Additional Information: This State Contract will provide cloud solutions for the Office of Information Technology.

To authorize the director of the Department of Public Utilities to execute those document(s) necessary to release the City’s easement rights described and recorded in Instrument Number 202407100068696, Recorder’s Office, Franklin County, Ohio. ($0.00)

Notice/Advertisement Title: 5th by Northwest Area Commission November Meeting Date Change Contact Name: William Colgan, Chair Contact Telephone Number: 614-584-1455 Contact Email Address: colganwm@hotmail.com

To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements for the purchase of parts and materials for the Department of Public Utilities Permit Section Permit Section; and to authorize the expenditure of $100,000.00 from the Water Operating Fund. ($100,000.00)

To approve Memorandum of Understanding #2024-08 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, 2024 through March 31, 2027, by placing the Collections System Supervisor I and the Water Maintenance Supervisor I into Pay Range 30; and to declare an emergency.

To authorize the Director of the Department of Public Utilities to execute those document(s) necessary to release the City’s easement rights described and recorded in Instrument Number 202010300170872, Recorder’s Office, Franklin County, Ohio. ($0.00)

To authorize the City Attorney to spend City funds to acquire and accept in good faith certain fee simple title and lesser real estate located at 1213 and 1217 West Broad Street, Columbus, Ohio 43222, Franklin County parcel numbers 010-026226 and 010-042681, and contract for associated professional services in order for the Recreation and Parks Department to timely complete the acquisition of Real Estate for the West Franklinton Greenspace Project (“Public Project”); to authorize and expend up to $370,000.00 from the Recreation and Parks Grant Fund and Voted Bond Fund; and to declare an emergency. ($370,000.00)

Notice/Advertisement Title: RECAP: City Council Ceremonial Resolutions Event Contact Name: Kevin McCain Contact Telephone Number: (614) 645-5829 Contact Email Address: kbmccain@columbus.gov

To approve the proposed Collective Bargaining Agreement between the City of Columbus and Fraternal Order of Police, Ohio Labor Council, Inc., dated September 1, 2024 through September 1, 2027, to provide wages, hours and other terms and conditions of employment for employees in the bargaining unit as provided in the attachment hereto; and to declare an emergency.

Appointment of Elon Simms, Chief of Staff, Office of the Mayor, 90 W. Broad Street, Columbus, Ohio 43215, to serve on the Confluence Community Authority Board of Trustees, replacing Ken Paul, with a term expiration date of September 16, 2027 (profile attached). (Amended by Ord. A0188-2024 passed on 11/4/2024). (Amended by Ord. A0222-2024 Passed on 12/16/2024). LG

To authorize the Director of Recreation and Parks to enter into an agreement with Columbus Downtown Development Corporation (dba Downtown Columbus Inc.), an Ohio not-for-profit organization (hereinafter called “DCI”)., lasting from October 24, 2024 and expiring on March 2, 2025, in regards to the annual tradition of winter lighting in Bicentennial Park and the Promenade in order to enhance the downtown experience. DCI will coordinate, on CRPD’s behalf, with third party service providers to furnish, install and maintain winter lighting for the upcoming winter season, and to declare an emergency. ($0.00)

Reappointment of Kenneth N. Wilson, Franklin County Administrator, 373 S. High Street, 26th Floor, Columbus, Ohio 43215, to serve on the Confluence Community Authority Board of Trustees, with a term expiration date of September 16, 2026 (resume attached).

To authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement for Light Duty Trucks for the Division of Water with Ricart Properties, Inc.; to appropriate funds within the Special Purpose Fund-Land Stewardship Subfund ; and to authorize the expenditure of $100,000.00 from the Water Operating Fund and $90,000.00 from the Special Purpose Fund-Land Stewardship Subfund. ($190,000.00)

To amend Ordinance No. 2022-2023 to authorize the Director of the Department of Development to extend the contract term with EcoMap Technologies, Inc. to maintain a comprehensive web-based platform for three years; to allow for the payment of expenses incurred prior to the purchase order date; to authorize the additional expenditure of up to $54,170.00 from the 2024 General Fund Operating Budget; and to declare an emergency. ($54,170.00)

To authorize the Director of the Department of Technology to renew a contract with T4S Partners, Inc. for support and maintenance of Ivanti Neurons software; to authorize the modification and extension of an existing agreement with T4S Partners, Inc. through the extension of purchase order PO431170 for an additional year; and to authorize the expenditure of $98,356.20 from the Department of Technology, Information Services Operating Fund. ($98,356.20)

Reappointment of Bernita Reese, M.S., CPRP, Director, Columbus Recreation and Parks, 1111 E. Broad Street, Columbus, Ohio 43205, to serve on the Confluence Community Authority Board of Trustees, with a term expiration date of September 16, 2026 (reume attached). (Amended by Ord. A0189-2024 passed on 11/4/2024).

Ordinance amending the Pittsburgh Code of Ordinances Title 5, Traffic; Article VII, Parking, Chapter 550: Mobility Enhancement District, Section 550.04-Pilot Program, in order to extend the pilot program to account for delays in implementation of the Mobility Enhancement District.

Report of the Committee on Public Safety and Wellness for October 2, 2024 with an Affirmative Recommendation.

Report of the Committee on Land Use and Economic Development for October 2, 2024 with an Affirmative Recommendation.

Report of the Committee on Innovation, Performance, Asset Management, and Technology for October 2, 2024 with an Affirmative Recommendation.

Resolution authorizing the Mayor and Director of the Department of Public Safety to enter on behalf of the City of Pittsburgh into an agreement or agreements with 412PAW, LLC. for professional licensed veterinary services to the City's Department of Public Safety, Bureau of Animal Care & Control, at an overall cost to the City not to exceed ONE HUNDRED TWENTY-FOUR THOUSAND DOLLARS ($124,000.00) over four years.

Report of the Committee on Finance and Law for October 2, 2024 with an Affirmative Recommendation.

Report of the Committee on Public Works and Infrastructure for October 2, 2024 with an Affirmative Recommendation.