Legislation

To authorize the Director of the Department of Finance and Management to enter into a contract with the Ohio Department of Transportation (ODOT) and yet to be named vendors for the purchase of rock salt based on the terms of a cooperative purchase contract to be established by the Ohio Department of Transportation; to authorize the Director of Finance and Management to establish purchase orders for rock salt; to authorize the expenditure of up to $484,000.00 from the Municipal Motor Vehicle License Tax Fund, up to $3,520.00 from the Sewerage Systems Operating Fund, up to $59,840.00 from the Water Systems Operating Fund; and up to $4,840.00 from the Electricity Systems Operating Fund for the purchase of rock salt; to authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Contract Purchase Agreement for rock salt; and to declare an emergency. ($552,200.00)

To Celebrate the 2024 OhioHealth Capital City Half and Quarter Marathon and Columbus Promise 5K

To authorize the Director of the Department of Public Utilities to enter into a construction contract with Underground Utilities, Inc. for the Clearview Avenue Area Water Line Improvements; to authorize an amendment to the 2023 Capital Improvement Budget; to authorize the appropriation and transfer of funds from the Water System Reserve Fund to the Water-Fresh Water Market Rate Program Fund; to authorize the appropriation and expenditure of up to $4,419,254.62 from the Water-Fresh Water Market Rate Program Fund for the contract; and to authorize an expenditure of up to $2,000.00 from the Water Bond Fund to pay for prevailing wage services for the project. ($4,421,254.62)

To recognize April 11- 17th as Black Maternal Health Week and Recognize Celebrate One for their Work in Promoting Health Care Equity

To authorize the Director of Finance and Management to enter into a construction contract, on behalf of the Office of Construction Management, with Complete General Construction Company, for the Department of Public Safety’s Impound Lot Resurfacing project; to authorize the transfer of $8,750,000.00 between the General Fund Income Tax Set Aside Subfund and the Safety G.O. Bonds Fund; to authorize the appropriation of $8,750,000.00 in the Income Tax Set Aside Subfund and Safety G.O. Bonds Fund; to authorize the expenditure of $8,750,000.00 from the Safety G.O. Bonds Fund; and to declare an emergency. ($8,750,000.00)

To authorize the Director of the Department of Finance and Management, on behalf of the Fleet Management Division, to establish purchase orders for vehicle rental services with Enterprise Holdings, Inc. in accordance with the State of Ohio cooperative contract; to authorize the expenditure of $175,000.00 from the Fleet Management Operating Fund; and to declare an emergency. ($175,000.00)

City Council Records Commission Meeting Monday, May 13, 2024 Contact Name: Monique Goins-Ransom Contact Telephone Number: 614-645-0845 Contact Email Address: mlgoins-ransom@columbus.gov

To Celebrate the 30th Anniversary of The Wilds for 30 Years of Conservation, Education, and Inspiring Guests

To authorize the Interim Director of Public Service to enter into a contract modification with Environmental Design Group, LLC in connection with the Roadway - Utility Coordination and Utility Services 2020 project; to authorize the expenditure of up to $100,000.00 from the Street Construction Maintenance and Repair Fund to pay for this modification; and to declare an emergency. ($100,000.00)

Notice/Advertisement Title: Community Benefits Agreement Advisory Committee Meeting Contact Name: Kevin McCain Contact Telephone Number: 614-645-5829 Contact Email Address: kbmccain@columbus.gov

To amend the 2023 Capital Improvement budget; to authorize the transfer of funds within the Streets and Highways Bond Fund; to authorize the Interim Director of Public Service to enter into contract with Complete General Construction Company for the Intersection - Cleveland Avenue at Myrtle Avenue project; to authorize the expenditure of up to $1,250,567.84 from the Streets and Highways Bond Fund and the Community Development Act Fund for the project; and to declare an emergency. ($1,250,567.84)

To amend the 2023 Capital Improvement Budget; to authorize the transfer of funds within the Streets and Highways Bond Fund; to authorize the Interim Director of Public Service to enter into a contract modification with WSP USA, Inc. for the Roadway - Downtown Columbus Multimodal Transportation project; to authorize the expenditure of up to $250,000.00 from the Streets and Highways Bond Fund for the project; and to declare an emergency. ($250,000.00)

To authorize the Public Safety Director to accept U.S. Centers for Disease Control and Prevention’s (CDC) Overdose Data to Action program funding via a sub award from Franklin County Public Health (FCPH) in the amount of $280,941.00; to authorize the appropriation of award funds in the amount of $280,941.00 to the Public Safety Department for expansion of Rapid Response Emergency Addiction Crisis Team outreach activities from the unappropriated balance of the General Government Grants Fund; to authorize the expenditure of $280,941.00; to authorize the Director of Public Safety to enter into a $60,000.00 service contract with Village Venture, LLC to continue program management, grant management and data analysis; to waive the competitive bidding provisions of City Code; and to declare an emergency. ($280,941.00)

To authorize the Director of Public Safety to accept a $1,600,000.00 Comprehensive Opioid, Stimulant and Substance Use Site-based Program (COSSUP) grant award from United States Department of Justice, Office of Justice Programs, Bureau of Justice Assistance; to authorize the appropriation of $1,600,000.00 from the unappropriated balance of the General Government Grants Fund 2220; to authorize the expenditure of $1,600,000.00; to authorize the Director of Public Safety to enter into a $155,500.00 contract with Franklin County Family and Children First Council for multi-sector family case management and trauma recovery services; to authorize the Director of Public Safety to enter into a $87,293.00 service contract with Village Venture, LLC to continue program management, grant management and data analysis; to waive the competitive bidding provisions of City Code; and to declare an emergency. ($1,600,000.00)

Dept/ Agency: Health and Community Wellness Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Contract with Sub-recipient Purpose: To provide HIV/AIDS related health and support services to the Newark Eligible Metropolitan Area. Entity Name: Iris House, a Center for Women Living with HIV, Inc. Entity Address: 630 East Front Street, Suite 100, Plainfield, New Jersey 07060 Grant Amount: Not to exceed $73,427.00 Funding Source: United States Department of Health and Human Services, Health Resources and Services Administration (HRSA) Contract Period: March 1, 2022 through February 28, 2025 Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS (X) Fair & Open ( ) No Reportable Contributions (X) RFP ( ) RFQ ( ) Private Sale (X) Grant (X) Sub-recipient ( ) n/a Additional Information: Ryan White funds were accepted by Resolution 7R5-b adopted on January 24, 2024. Contract year three (FY2024) is subject to the availability and annual appropriation of sufficient funds to meet the extended obligation. A Partial Certification of Funds in the amount of $27,962.00 is attached.

Dept/ Agency: Health and Community Wellness Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Contract with Sub-recipient Purpose: To provide HIV/AIDS related health and support services to the Newark Eligible Metropolitan Area. Entity Name: Neighborhood Health Services Entity Address: 1700 Myrtle Avenue, Plainfield, New Jersey 07063 Grant Amount: Not to exceed $333,530.00 Funding Source: United States Department of Health and Human Services, Health Resources and Services Administration (HRSA) Contract Period: March 1, 2022 through February 28, 2025 Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS (X) Fair & Open ( ) No Reportable Contributions (X) RFP ( ) RFQ ( ) Private Sale (X) Grant (X) Sub-recipient ( ) n/a Additional Information: Ryan White funds were accepted by Resolution 7R5-b adopted on January 24, 2024. Contract year three (FY2024) is subject to the availability and annual appropriation of sufficient funds to meet the extended obligation. A Partial Certification of Funds in the amount of $166,765.00 is attached.

Dept/ Agency: Office of the Mayor Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Appointment Purpose: Appointment to the Hispanic Commission Name of Appointee: Jose R. Santiago Appointment Term: Upon Municipal Council confirmation and ending on January 8, 2027 Additional Information: Mr. Santiago will be filling the unexpired term of Ms. Tiffany Huertas, who resigned.

Dept/ Agency: Health and Community Wellness Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Contract with Sub-recipient Purpose: To provide HIV/AIDS related health and support services to the Newark Eligible Metropolitan Area. Entity Name: Positive Health Care, Inc. Entity Address: 395-403 University Avenue, Newark, New Jersey 07102 Grant Amount: Not to exceed $188,980.00 Funding Source: United States Department of Health and Human Services, Health Resources and Services Administration (HRSA) Contract Period: March 1, 2022 through February 28, 2025 Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS (X) Fair & Open ( ) No Reportable Contributions (X) RFP ( ) RFQ ( ) Private Sale (X) Grant (X) Sub-recipient ( ) n/a Additional Information: Ryan White grant funds were accepted by Resolution 7R5-b adopted on January 24, 2024. Contract year three (FY2024) is subject to the availability and annual appropriation of sufficient funds to meet the extended obligation. A Partial Certification of Funds in the amount of $82,000.00 is attached.

Dept/ Agency: Health and Community Wellness Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Contract with Sub-recipient Purpose: To provide HIV/AIDS related health and support services to the Newark Eligible Metropolitan Area. Entity Name: Newark Beth Israel Medical Center and Children’s Hospital Entity Address: 201 Lyons Avenue, Newark, New Jersey 07112 Grant Amount: Not to exceed $450,082.00 Funding Source: United States Department of Health and Human Services, Health Resources and Services Administration (HRSA) Contract Period: March 1, 2022 through February 28, 2025 Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS (X) Fair & Open ( ) No Reportable Contributions (X) RFP ( ) RFQ ( ) Private Sale (X) Grant (X) Sub-recipient ( ) n/a Additional Information: Ryan White funds were accepted by Resolution 7R5-b adopted on January 24, 2024. Contract year three (FY2024) is subject to the availability and annual appropriation of sufficient funds to meet the extended obligation. A Partial Certification of Funds in the amount of $221,574.00 is attached.

To Declare April 2024 as National Child Abuse Awareness Month in the City of Columbus

To Congratulate the Africentric Lady Nubians Basketball Team on Winning the 2023-2024 OHSAA Division III State Championship

To appropriate funds within the Brewery District TIF Fund; to transfer funds from the Brewery District TIF Fund to the Brewery District Fund; to appropriate funds within the Brewery District Fund; to authorize the Interim Director of Public Service to enter into contract with Decker Construction Company for the Roadway - W. Fulton Street - Short Street to Second Street project; to authorize the expenditure of $790,153.07 from the Brewery District Fund; and to declare an emergency. ($790,153.07)

To grant a Variance from the provisions of Section 3356.03, C-4 Permitted uses, of the Columbus City Codes; for the property located at 2050 E. DUBLIN-GRANVILLE RD. (43229), to allow indoor automobile storage in the L-C-4, Limited Commercial District and to declare an emergency.(Council variance #CV23-063).

THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE CITY CLERK'S OFFICE AS OF WEDNESDAY APRIL 10, 2024 Transfer Type: D5 D6 To: RVY Group LLC DBA Fireproof Kitchen & Bar 1026 N High St Columbus, OH 43215 From: FPL 2018 Inc & Patio 1026 N High St Columbus, OH 43215 Permit #: 7648236e3 Transfer Type: D1 D2 D3 D3A D6 To: Long Range Ventures LLC DBA Soul 2 Go Cafe 72 E Lynn St Columbus, OH 43215 From: Podunks Inc DBA Podunks 1644 E Dublin Granville Rd & Patio Columbus, OH 43229 Permit #: 5277070 New Type: D2 To: Tippers LLC 3534 W Dublin Granville Rd Columbus, OH 43235 Permit #: 89429320005 New Type: D1 To: Betterton Co LLC DBA Double Happy & Bumbles Backyard 1280 Brown Rd Columbus, OH 43223 Permit #: 0672379 New Type: D3 To: Aardvark Wine & Beer LLC 2355 W Dublin Granville Rd Columbus, OH 43235 Permit #: 00123550005 Advertise Date: 4/20/2024 Agenda Date: 4/15/2024 Return Date: 4/25/2024