CA-9 0927-2018 To authorize and direct the Director of Public Safety, on behalf of the Division of Support Services, to enter into a contract with Medical Priority Consultants Inc., DBA Priority Dispatch, for maintenance services required for the City's 911 Emergency Dispatching system in accordance with the sole source provisions of the Columbus City Codes; to authorize the expenditure of 63,683.00 from the General Fund; and to declare an emergency. ( 63,683.00) PUBLIC SERVICE TRANSPORTATION: REMY CHR. M. BROWN E. BROWN HARDIN CA-10 0074X-2018 To declare the City s necessity and intent to appropriate and accept certain fee simple title and lesser real estate in order to complete the UIRF 2016 Sidewalks Phase 2 project. ( 0.00)
HEALTH HUMAN SERVICES: TYSON, CHR. REMY E. BROWN HARDIN CA-31 0821-2018 To authorize and direct the Board of Health to accept additional funding and extend the grant period for the Reproductive Health Wellness Program grant program from the Ohio Department of Health in the amount of 280,860.00; to authorize the appropriation of 385,860.00 in grant money and fee revenues to the Health Department in the Health Department Grants Fund; and to declare an emergency. ( 385,860.00)
CA-34 0914-2018 To authorize and direct the Board of Health to accept a grant from the Greater Columbus Arts Council for the Art Walks Grant Program in the amount of 4,000.00; to authorize the appropriation of 4,000.00 to the City s Private Grants Fund; and to declare an emergency. ( 4,000.00) CA-35 1007-2018 To authorize and direct the Office of the Mayor to accept funds from the CelebrateOne Fund through the Columbus Foundation for support of the Healthy Beginnings at Home program in the amount of 100,000.00; to authorize the appropriation of 100,000.00 to the City's Private Grants Fund; and to declare an emergency. ( 100,000.00) APPOINTMENTS
RECREATION PARKS: E. BROWN, CHR. PAGE M. BROWN HARDIN SR-4 0511-2018 To authorize and direct the Director of Recreation and Parks to enter into a contract with Class Acts Columbus, Inc. to provide talent buying, fiscal agent, and event management services for events produced by the Office of Special Events; to authorize the expenditure of 218,500.00 from the Recreation and Parks Special Purpose Fund, 49,500.00 from the Recreation and Parks Property Management Fund, and 61,500.00 from the Recreation and Parks Operating Fund for a total of 329,500.00; to waive the competitive bidding provisions of the Columbus City Codes; and to declare an emergency. ( 329,500.00) SR-5 0849-2018 To authorize an appropriation in the amount of 15,000,000.00 from the unappropriated balance of the Recreation and Parks Grant Fund to the Recreation and Parks Department to cover costs for the Central Ohio Area Agency on Aging in connection with the PASSPORT Home Care Program; to authorize the Director to expend up to 15,000,000.00 from the Recreation and Parks Grant Fund in order to increase various contracts for the provision of PASSPORT home care and assisted living
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