Legislation

To honor and recognize Connie Gallaher and her Leadership as President of Ohio Dominican University

To authorize the Director of the Department of Public Utilities to enter into a contract modification for the professional engineering services agreement with Burgess & Niple, Inc., for the Dublin Road Water Plant Caustic Feed Improvements Project; to authorize an amendment to the 2023 Capital Improvement Budget; to appropriate funds in the Water - Fresh Water Market Rate Fund; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; and to authorize the expenditure of up to $410,000.00 from the Water - Fresh Water Market Rate Fund to pay for the project. ($410,000.00)

To authorize the Director of Finance and Management to enter into a contract with Premier Truck Sales & Rental Inc., for purchase of five (5) Mack LR64R-SL/ Labrie 31YD 2023 Automated Side Loading Diesel Powered garbage trucks for the Division of Refuse Collection; to authorize the waiver of the competitive bidding requirements of the Columbus City Code; to authorize the expenditure of up to $1,673,750.00 from the Refuse Bond Fund; and to declare an emergency. ($1,673,750.00)

To authorize the Director of Public Utilities to enter into a service contract with KNS Services for the PAWP Facility Misc. Improvements - Camera Upgrades project via the sole source procurement provision of City Code; to authorize an amendment to the 2023 Capital Improvement Budget; to authorize a transfer of funds and appropriation within the Water Bond Fund; to authorize the expenditure of up to $169,000.00 for the project. ($169,000.00)

To amend the 2023 Capital Improvement Budget; to authorize the transfer of funds within the Streets and Highways Bond Fund; to authorize the Director of Finance and Management to enter into contract with Bridgewell Resources LLC for purchase of utility poles for the Wheatland Avenue Improvements project; to authorize the waiver of the competitive bidding requirements of the Columbus City Code; to authorize the expenditure of up to $112,852.00 for utility pole costs for the project from the Streets & Highways Bond Fund; and to declare an emergency. ($112,852.00)

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 the purchase of parking meter payment systems from Flowbird America, Inc. for the Division of Mobility & Parking Services; to authorize the expenditure of up to $200,000.00 from the Mobility Enterprise Operating Fund; and to declare an emergency. ($200,000.00)

To authorize the Director of the Office of Violence Prevention to enter into a not-for-profit service contract with the National Institute for Criminal Justice Reform (NICJR) to coordinate efforts to reduce gun violence and violence prevention amongst youth in the community; to authorize the expenditure of $250,000.00 from the General Fund; and to declare an emergency ($250,000.00).

To authorize the Director of the Department of Public Utilities to pay the State of Ohio Treasurer, Department of Natural Resources, for operation and maintenance services and water entitlement costs for withdrawing water from the Alum Creek Reservoir for the Division of Water; to authorize the expenditure of $2,329,360.07 from the Water Operating Fund; and to declare an emergency. ($2,329,360.07)

To authorize the Director of the Department of Development to amend the City of Columbus Community Reinvestment Area (“CRA”) Agreement for the third time for Assignment and Assumption with BLHQ, LLC, and to assign all benefits of the CRA Agreement to Big Lots Management, LLC from BLHQ, LLC, to add WPG Management Associates, Inc. as lessor and tenant to contribute to the job and payroll retention commitments as set forth in the CRA Agreement and to revise the description of the Project Site. (Amended by Ord. 2861-2024 passed 11/18/2024).

To authorize the Director of Public Service to execute grant agreements with the Ohio Department of Transportation relative to the Highway Safety Improvement Program, to accept and expend awarded grant funds, and to issue refunds, if necessary, for approved projects. ($0.00)

Civil Service Commission Public Notice Notice/Advertisement Title: Civil Service Commission Public Notice Contact Name: Wendy Brinnon Contact Telephone Number: (614) 645-7531 Contact Email Address: WCBrinnon@Columbus.gov

Notice/Advertisement Title: City Council Zoning Agenda for May 20, 2024 Contact Name: Tiffany Friend Contact Telephone Number: 614.645.2814 Contact Email Address: tdfriend@columbus.gov

To Honor, Recognize, and Celebrate Demetries Neely and her Leadership of the King Arts Complex.

To authorize the Director of Public Utilities to enter into a construction contract with Claypool Electric, Inc., for the Southerly Waste Water Treatment Plant Southwest Switching Station Switchgear Replacement project; to authorize an amendment to the 2023 Capital Improvement Budget; to appropriate funds within the Sanitary Revolving Loan Fund; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; to authorize the expenditure of up to $3,271,860.00 from the Sanitary Revolving Loan Fund and the Sanitary Bond Fund to pay for the project; and to declare an emergency. ($3,271,860.00)

Dept/ Agency: Office of the Mayor/Municipal Court Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Professional Service Contract Purpose: Visiting Judges to preside over Court sessions in the event of the unavailability of the Newark Municipal Court’s full-time judges. Entity Name: 1. Honorable Michael A. Hackett, J.M.C. 2. Honorable Chandra L. Rainey Cole, J.M.C. 3. Honorable Wilfredo Benitez, J.M.C. 4. Honorable Marvin Thomas Braker, J.M.C. 5. Honorable Lindal Louise Scott Foster, J.M.C. 6. Honorable Steven Brister, J.M.C. 7. Honorable Rashidah N. Hasan, J.M.C. 8. Honorable Samantha Mendenhall, J.M.C. 9. Honorable Rhea L. Moore, J.M.C. 10. Honorable Theresa Pollard, J.M.C. 11. Honorable Farrah Irving, J.M.C. Entity Address: See Exhibit A attached Contract Amount: Not to exceed $175,000.00 Funding Source: 2024 Budget/Office of the Mayor, Municipal Court/NW011-010-0107-A-71280-2024 Contract Period: January 1, 2024 through December 31, 2024 Contract Basis: ( ) Bid ( ) State Vendor (X) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a Additional Information: As authorized by Cross-Assignment Order of the New Jersey Superior Court Assignment Judge for Essex County Vicinage.

Dept/ Agency: Administration/Office of Management and Budget Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Temporary Emergency Appropriation Purpose: FY 2024 Summer Youth Employment Program (SYEP) to provide In-School and Out-of-School youth and young adults ages 16-24 with valuable internships and assist in successful transition to the world of work. Funding Source: New Jersey Department of Labor and Workforce Development Appropriation Amount: $1,861,200.00 Budget Year: 2024 Contract Period: April 1, 2024 through October 31, 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 Resolution 7R2-b adopted on May 8, 2024. Operating Agency: Office of the Mayor and Agencies, Mayor’s Office of Employment and Training Two-Thirds vote of full membership required.

A4F Form for Certification of the Local Tax Levy for FY 2024-2025

Dept/ Agency: Office of the Mayor Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Appointment Purpose: Re-Appointment to the Central Planning Board, as a Class IV Member Name of Appointee: Kalenah Witcher Appointment Term: Upon confirmation by the Municipal Council and ending on March 18, 2028 Additional Information:

Dept/ Agency: Office of the Mayor Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Appointment Purpose: Re-Appointment to the Central Planning Board, as a Class IV Member Name of Appointee: Elizabeth Da Silva Appointment Term: Upon confirmation by the Municipal Council and ending on March 18, 2028 Additional Information:

Dept/ Agency: Administration/Office of the Business Administrator Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Competitive Contract - Pursuant to State Local Public Contracts Law, N.J.S.A. 40A:11-4.1(b)(2), the competitive contracting process may be used for the operation, management or administration of social service programs. Purpose: To provide Consulting Services and Technical Assistance for HUD Entitlement Programs. Entity Name: W. Frank Newton, Inc. d/b/a WFN Consulting, LLC Entity Address: 1860 Sandy Plains Road, Suite 204, PMB 2001, Marietta, Georgia 30066 Contract Amount: Not to exceed $118,550.00 Funding Source: Community Development Block Grant (CDBG)/HUD Entitlement Program Contract Period: May 1, 2024 through April 30, 2026 Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( X ) Fair & Open ( ) No Reportable Contributions ( X ) RFP ( ) RFQ ( ) Private Sale (X) Grant ( ) Sub-recipient ( ) n/a Additional Information: No municipal funds are required for use of this contract.

AN ORDINANCE AMENDING TITLE XXIII, TRAFFIC, CHAPTER 3, PROHIBITED TURNS, SECTION 23:3-3, RIGHT TURNS, OF THE REVISED GENERAL ORDINANCES OF THE CITY OF NEWARK, NEW JERSEY, 2000, AS AMENDED AND SUPPLEMENTED, BY PROHIBITING RIGHT TURNS FROM DR. MARTIN LUTHER KING, JR. BOULEVARD ON TO SUSSEX AVENUE (CENTRAL WARD).

To dissolve the Enterprise Zone Agreement with Middle West Spirits, LLC (hereinafter referred to as “Enterprise”), and to direct the Director of the Department of Development to notify as necessary the local and state tax authorities.

Reappointment of Michele A. Boni, Orange Township Offices, 1680 E Orange Road, Lewis Center, Ohio 43035, to serve on the Rocky Fork-Blacklick Accord Panel, with a new term expiration date of June 9, 2027 (résumé attached).

To authorize an appropriation within the Neighborhood Initiatives subfund in support of additional code enforcement officers within the Department of Building and Zoning Services to provide housing legislation enforcement; to authorize the appropriation of $350,000.00. ($350,000.00)