Legislation

Dept/ Agency: Health and Community Wellness Action: (X) Ratifying (X) Authorizing (X) Amending Type of Service: Amending Apply/Acceptance of Grant Funds Purpose: To provide a no cost extension of the period to expend funds. Entity Name: State of New Jersey, Department of Community Affairs, Division of Local Government Services Entity Address: 101 South Broad Street, Trenton, New Jersey 08625 Grant Amount: $0.00 Funding Source: State of New Jersey Department of Community Affairs Total Project Cost: $0.00 City Contribution: $0.00 Other Funding Source/Amount: $0.00 Contract Period: January 1, 2023 through June 30, 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: Apply and Accept Resolution 7R5-s, adopted on June 7, 2023, accepted a grant award in the amount of $418,900.00, for the period of January 1, 2023 through December 31, 2023. The Department of Health and Community Wellness wishes to execute a no cost extension of the Grant Agreement, for the grant period of January 1, 2023 through June 30, 2024, from the State of New Jersey Department of Community Affairs’ Lead Grant Assistance Program.

EXECUTIVE ORDER ESTABLISHING REGULATIONS FOR OPERATORS TRANSPORTING PASSENGERS SEEKING EMERGENCY SHELTER

To authorize the City Attorney to file complaints in order to appropriate and accept the remaining fee simple and lesser real estate necessary to timely complete the Petzinger Road Stormwater System Improvements Project; and to authorize an expenditure of $1,200.00 from the Storm Sewer Bond Fund. ($1,200.00)

Notice/Advertisement Title: Downtown Commission 2024 Meeting Schedule Revised Contact Name: Belkis Schoenhals Contact Telephone Number: 614-645-6096 Contact Email Address: DC@columbus.gov

Appointment of Karen Brown, 3736 Florian Drive, Columbus, OH 43219, to serve on the Northeast Area Commission, with a new term start date of January 1, 2024 and an expiration date of December 31, 2026 (resume attached).

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 materials and supplies for the Division of Power; and to authorize the expenditure of $4,500,000.00 from the Electricity Operating Fund. ($4,500,000.00)

Appointment of Sandra Chapple, 3089 Pine Valley Road, Columbus, OH 43219, to serve on the Northeast Area Commission, with a new term start date of January 1, 2024 and an expiration date of December 31, 2026 (resume attached).

To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement with Schneider Electric Systems USA, Inc. for Process Control Computer Supplies and Maintenance for the Division of Water; and to authorize the expenditure of $383,000.00 from the Water Operating Fund. ($383,000.00)

Appointment of Karen Rogers, 3068 East Hudson Street, Columbus, OH 43219, to serve on the Northeast Area Commission, with a new term start date of January 1, 2024 and an expiration date of December 31, 2026 (resume attached).

To amend ordinance 2995-2023 to authorize the Director of the Department of Finance and Management to enter into a Subrecipient Agreement with Legal Aid of Southeast and Central Ohio, and to authorize the Director of the Department of Finance and Management to enter into a Subrecipient Agreement with Clintonville-Beechwold Community Resources Center, and to appropriate and authorize the expenditure of $58,680.00 in CDBG funds (Fund 2248) for the Subrecipient Agreement with Clintonville-Beechwold Community Resources Center; and to declare an emergency. ($58,680.00)

To authorize the Director of the Department of Public Utilities to enter into a construction contract with Danbert, Inc., for the Riverview Drive Area Water Line Improvements project; to authorize the appropriation and transfer of funds from the Water System Reserve Fund to the Water Supply Revolving Loan Account Fund; to authorize the appropriation and expenditure of up to $4,258,217.43 from the Water Supply Revolving Loan Account Fund for the contract; and to authorize the expenditure of up to $2,000.00 from the Water Bond Fund to pay for construction administration and inspection expenses for the project. ($4,260,217.43)

To authorize the City Attorney to modify by extending the existing contracts with Capital Recovery Systems, Inc. and Law Offices of Robert A. Schuerger Co., LPA for the collection of delinquent accounts; and to declare an emergency. ($0.00)

To establish a new authorized strength ordinance for various divisions in the City of Columbus to be consistent with the adopted 2024 budget; to repeal ordinance 3525-2023; and to declare an emergency. (AMENDED BY ORD. 0716-2024 PASSED 3/25/2024)

Resolution adopting Plan Revision to the City of Pittsburgh’s Official Sewage Facilities Plan for 5203 Columbo St, Pittsburgh, PA 15224, at no cost to the City.

Resolution authorizing the Mayor and Director of the Office of Management and Budget to apply for grant funding from the Pennsylvania Department of Community and Economic Development (DCED)’s Local Share Account Statewide to provide funding for the purchase of vehicles for the Pittsburgh Park Rangers. The grant proposal includes an ask of NINETY THOUSAND ($90,000) dollars for this stated purpose.

Resolution to authorize and direct the incurring of non-electoral debt through the issuance of a series of general obligation bonds of the city of Pittsburgh, in the maximum aggregate principal amount of sixty-two million four hundred ninety-five thousand and 00/100 dollars ($62,495,000.00).

Resolution amending Resolution 766 of 2023, entitled “Resolution further amending Resolution No. 772 of 2023, effective January 1, 2017 as amended, entitled "Resolution adopting and approving the 2017 Capital Budget and the 2017Community Development Block Grant Program; approving the 2017 through 2022 Capital Improvement Program" by reducing LYNN WILLIAMS HIGH RISE by $2,500 and ST. AMBROSE MANOR by $1,299.35 and increasing PITTSBURGH HIGHER GROUND FOUNDATION, INC. by $3,799.35, and authorize subsequent Agreements.” by adding the information for Pittsburgh Higher Ground Foundation Inc. to Section 1 and by changing the JDE job number in Section 2.

Resolution authorizing the Mayor, the Director of Public Works, and the Director of Finance, on behalf of the City of Pittsburgh, to enter into a permanent easement with the Pennsylvania American Water Company (PAWC) for the installation, maintenance, repair, operation, and removal of a water line on city-owned property (Parcel ID 0061-H-00143-0000-00).

Resolution authorizing a cooperation agreement or agreements providing for the transfer of funds not to exceed Twelve Million Six Hundred Twenty Two Thousand Six Hundred Forty-Two Dollars and Zero Cents ($12,622,642.00) to the City of Pittsburgh Equipment Leasing Authority for the purchase and leasing of vehicles, equipment and accessories, equipment support infrastructure, and professional services for use by City of Pittsburgh Departments.

Resolution Amending Resolution 614 of 2023 entitled “Resolution authorizing the Mayor and the Director of the City of Planning to enter into a Professional Services Agreement(s) and/or Contracts with HR&A Advisors for the purpose of assisting in the development of a strategic plan for the Department of City Planning at a cost not to exceed ONE HUNDRED NINE THOUSAND ($109,000) over one year.”

Dept/ Agency: Offices of Municipal Council/City Clerk Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Declaring Intent Purpose: Resolution in Support of naming a terminal as Terminal 21 of the Luis Muñoz Marín International Airport (SJU) in honor of Roberto Clemente. Date: January 1, 2024 Sponsor(s): Council Member, Luis A. Quintana Additional Information:

Dept/ Agency: Administration/Office of the Business Administrator Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Appointment Purpose: Appointment of an Interim Qualified Purchasing Agent Name of Appointee(s): Phyllis Glanton Appointment Term: Commencing on December 31, 2023 for a period up to one (1) year during which time period the Appointee shall meet all criteria of required training courses set forth in N.J.S.A. 40A:11-9. Additional Information:

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 and pending Universal Term Contract Purchase Agreements for the purchase of materials, supplies and services for the Division of Power; and to authorize the expenditure of $2,675,000.00 from the Electricity Operating Fund. ($2,675,000.00)

To authorize and direct the Director of Public Safety to renew the existing contract with ZOLL Medical Corporation on behalf of the Division of Fire as authorized by ordinance 0977-2022 for extended warranty and preventative maintenance services for the ZOLL devices; to authorize the expenditure of $91,705.32 from the General Fund; and to declare an emergency. ($91,705.32)