Office of City Clerk

90 West Broad Street

Columbus OH

City of Columbus

43215-9015

columbuscitycouncil.org

Agenda - Final

Columbus City Council

Monday, March 4, 2024

5:00 PM

City Council Chambers, Rm 231

REGULAR MEETING NO.13 OF COLUMBUS CITY COUNCIL, MARCH 4, 2024 at 5:00

P.M. IN COUNCIL CHAMBERS.

ROLL CALL

READING AND DISPOSAL OF THE JOURNAL

ADDITIONS OR CORRECTIONS TO THE JOURNAL

COMMUNICATIONS AND REPORTS RECEIVED BY CITY CLERK'S OFFICE

C0007-2024

THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE

CITY CLERK'S OFFICE AS OF WEDNESDAY FEBRUARY 28, 2024

Transfer Type: D5 D6

To: Chef Bo LLC

DBA Ohana Island Grill

3512 W Dublin Granville Rd

Columbus, OH 43235

From: Asian Fusion Inc

DBA Asian Fusion

3512 W Dublin Granville Rd

Columbus, OH 43235

Permit #: 1413512

New Type: C1 C2

To: Aldi Inc Ohio

DBA Aldi 83

1393 Edgehill Rd

Columbus, OH 43212

Permit #: 01007783095

Advertise Date: 3/9/2024

Agenda Date: 3/4/2024

Return Date: 3/14/2024

RESOLUTIONS OF EXPRESSION

BARROSO DE PADILLA

0049X-2024

To honor and recognize March 3rd-9th, 2024 as Women in Construction

Week.

Sponsors:

Lourdes Barroso De Padilla, Nicholas Bankston, Nancy

Day-Achauer, Rob Dorans, Shayla Favor, Melissa Green,

Emmanuel V. Remy, Christopher Wyche and Shannon G.

Hardin

ADDITIONS OR CORRECTIONS TO THE AGENDA

FR FIRST READING OF 30-DAY LEGISLATION

PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.

DAY-ACHAUER, VICE CHR. ALL MEMBERS

FR-1

0033X-2024

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

Wheatland Avenue Improvements Project. ($0.00)

PUBLIC UTILITIES & SUSTAINABILITY: WYCHE, CHR. REMY, VICE CHR.

ALL MEMBERS

FR-2

0380-2024

To authorize the Director of the Department of Public Utilities to modify to

increase funding to an Indefinite Quantity Contract for with Rock Gate

Capital LLC for CDL Training Services for the Department of Public

Utilities; and to authorize the expenditure of $254,400.00 from the Water

Operating Fund, $254,400.00 from the Sewerage Operating Fund, and

$254,400.00 from the Power Operating Fund. ($763,200.00)

FR-3

0483-2024

To authorize the Director of the Department of Public Utilities to modify

and extend a service agreement with Planning Communities for the

Columbus MSA Climate Pollution Reduction Grant (CPRG) Engagement

and Plan Development (G602301); and to authorize the expenditure of

$150,000.00 from the Electricity Grants Fund, ($150,000.00)

FR-4

FR-5

0501-2024

0513-2024

To authorize the Director of the Department of Public Utilities to modify a

contract with Edwards Land Clearing, Inc. for Yard Waste and Log

Grinding Services; and to authorize the expenditure of $350,000.00 from

the Sewer Operating Fund. ($350,000.00)

To authorize the Director of Public Utilities to enter into a not for profit

services contract for water quality assessment and watershed monitoring

services for Central Ohio watersheds with the Midwest Biodiversity

Institute, Inc., and to authorize the expenditure of $70,000.00 from the

Sewer Operating Sanitary Fund. ($70,000.00)

FR-6

0535-2024

To authorize the Director of the Department of Public Utilities to execute

those document(s) necessary to release a portion the City’s utility

easement rights described and recorded in Instrument Number

197911150033209, Recorder’s Office, Franklin County, Ohio. ($0.00)

FR-7

0537-2024

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 198701280062191,

Recorder’s Office, Franklin County, Ohio. ($0.00)

CONSENT ACTIONS

RESOLUTIONS OF EXPRESSION:

DAY-ACHAUER

CA-1

0045X-2024

To Recognize the Work of Puptown Lounge and the Opening of their

Columbus District 2 Location

Sponsors:

Nancy Day-Achauer, Nicholas Bankston, Lourdes Barroso

De Padilla, Rob Dorans, Shayla Favor, Melissa Green,

Emmanuel V. Remy, Christopher Wyche and Shannon G.

Hardin

HARDIN

CA-2

0047X-2024

To Congratulate Columbus’ Annual Asian Festival on 30 years of

Celebration in the Asian Community

Sponsors:

Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De

Padilla, Nancy Day-Achauer, Rob Dorans, Shayla Favor,

Melissa Green, Emmanuel V. Remy and Christopher Wyche

CA-3

0048X-2024

To Celebrate the Irish Heritage and Contributions of Christina

McConahay to the City of Columbus and to Congratulate Ms. McConahay

as the Recipient of The Shamrock Club Member of the Year on Irish

Proclamation Day 2024

Sponsors:

Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De

Padilla, Nancy Day-Achauer, Rob Dorans, Shayla Favor,

Melissa Green, Emmanuel V. Remy and Christopher Wyche

CA-4

0050X-2024

To Celebrate March 17, 2024 as St. Patrick’s Day in the City of

Columbus, Ohio

Sponsors:

Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De

Padilla, Nancy Day-Achauer, Rob Dorans, Shayla Favor,

Melissa Green, Emmanuel V. Remy and Christopher Wyche

FINANCE & GOVERNANCE: BANKSTON, CHR. DORANS, VICE CHR.

ALL MEMBERS

CA-5

0373-2024

To authorize the Director of the Department of Finance and Management

to enter into a Universal Term Contract for the option to purchase Bobcat

OEM Parts with Bobcat Enterprises, Inc. in accordance with the sole

source provisions of the Columbus City Codes; and to authorize the

expenditure of $1.00. ($1.00)

CA-6

CA-7

CA-8

CA-9

To authorize the Director of Finance and Management, on behalf of the

Department of Technology, to associate all General Budget Reservations

resulting from this ordinance with the Purchase Agreement with Harris

and Heavener Excavating, Inc. for fiber maintenance and restoration

services; and to authorize the expenditure of $210,000.00 from the

Information Services Operating Fund. ($210,000.00)

To authorize the Director of Finance and Management, on behalf of the

Department of Technology, to associate all General Budget Reservations

resulting from this ordinance with the Purchase Agreement with USIC

Locating Services, LLC for fiber location services; and to authorize the

expenditure of $202,000.00 from the Information Services Operating

Fund. ($202,000.00)

To authorize the director of the Department of Finance and Management,

with the approval of the Director of the Department of Public Utilities, to

execute and acknowledge any document(s), as approved by the City

Attorney, necessary to grant to the Ohio Power Company d.b.a. American

Electric Power a nonexclusive electric utility easement to burden a portion

of the City’s real property near 7000 Jackson Pike.

To authorize the Director of the Department of Technology to renew an

existing contract with Brown Enterprise Solutions, LLC, for Trellix software

support; and to authorize the expenditure of $338,000.00 from the

Information Services Operating Fund. ($338,000.00)

MBE Participation

CA-10 0482-2024

CA-11 0508-2024

To authorize the City Treasurer to modify its contract for investment

advisory services with Meeder Public Funds, Inc., for the period from April

1, 2024 to March 31, 2025; and to authorize the expenditure of

$228,000.00 from the General Fund. ($228,000.00)

To authorize the Director of the Department of Technology to renew and

modify a contract with Mythics, LLC (f/k/a Mythics, Inc.) for the purchase of

Oracle software licensing, maintenance, and support services; and to

authorize the expenditure of $916,819.14 for the above-described

services from the Information Services Operating Fund. ($916,819.14)

PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.

DAY-ACHAUER, VICE CHR. ALL MEMBERS

CA-12 0403-2024

To amend the 2023 Capital Improvement Budget; to authorize the transfer

of funds and appropriation within the Streets and Highways Bond Fund; to

authorize the Interim Director of Public Service to enter into a contract

modification with Arcadis Engineering Services (USA), Inc. in connection

with the Roadway Improvements - General Engineering 2018 project; and

to authorize the expenditure of up to $30,000.00 from the Streets and

Highways Bond Fund for the project. ($30,000.00)

CA-13 0449-2024

To authorize the Interim Director of the Department of Public Service to

enter into a professional services contract with Burgess & Niple, Inc. for

the Roadway - LinkUS - Northwest Corridor South Knot project; and to

authorize the expenditure of $750,000.00 from the Streets and Highways

Bond Fund. ($750,000.00)

WBE Participation

CA-14 0549-2024

To authorize the Director of the Department of Public Service to grant

consent and propose cooperation with the Director of the Ohio

Department of Transportation, State of Ohio FRA-161-15.80, PID

117607; and to declare an emergency. ($0.00)

NEIGHBORHOODS, RECREATION, & PARKS: DAY-ACHAUER, CHR. WYCHE, VICE

CHR. ALL MEMBERS

CA-15 0507-2024

To authorize the Director of the Department of Finance and Management

to enter into a Universal Term Contract for the option to purchase

Trophies and Awards with Village Trophy Company; and to authorize the

expenditure of $1.00. ($1.00)

HOUSING, HOMELESSNESS, & BUILDING: FAVOR, CHR. GREEN, VICE CHR.

ALL MEMBERS

CA-16 0361-2024

To authorize appropriation and expenditure of up to $260,132.00 of

HOME Investment Partnerships Program (HOME) entitlement 2023 grant

from the U.S. Department of Housing and Urban Development and to

authorize the Director of the Department of Development to enter into a

commitment letter, loan agreement, promissory note, mortgage,

restrictive covenant, and authorizes the city to act as a lender for this

project with the Gertrude Wood Community Foundation to construct a

single family home. ($260,132.00).

CA-17 0531-2024

To authorize the Director of the Department of Development to execute

any and all necessary agreements and deeds for conveyance of title of

five parcels of real property (850 Campbell Ave., 856 Campbell Ave. and

391 S Yale Ave., 395 S Yale Ave. and 946 Bellows Ave.) held in the Land

Bank to WJ3ENTERPRISES LTD and to acquire 346 Ryan Ave. pursuant

to the Land Reutilization Program.

CA-18 0532-2024

To authorize the Director of the Department of Development to execute

any and all necessary agreements and deeds for conveyance of title of

one parcel of real property (1240 Atcheson St.) held in the Land Bank to

Cheryl C. Heller and to acquire 1236 Atcheson St and 0000 Atcheson St

pursuant to the Land Reutilization Program.

CA-19 0533-2024

CA-20 0536-2024

To authorize the Director of the Department of Development to execute

any and all necessary agreements and deeds for conveyance of title of

one parcel of real property (2111 Sagamore Rd.) held in the Land Bank to

Shakeyrah Elmore pursuant to the Land Reutilization Program.

To authorize the Director of the Department of Development to execute

any and all necessary agreements and deeds for conveyance of title of

one parcel of real property (2149 Sagamore Rd.) held in the Land Bank to

Kenya Elmore pursuant to the Land Reutilization Program.

CA-21 0552-2024

CA-22 0553-2024

To authorize the Director of the Department of Development to execute

any and all necessary agreements and deeds for conveyance of title of

five parcels of real property (0000 Avalon Pl., Lot 84, 0000 Avalon Pl.,

2085 Avalon Pl., 2101 Avalon Pl. and 2212 Margaret Ave.) held in the

Land Bank to Mattco LLC pursuant to the Land Reutilization Program.

To authorize the Director of the Department of Development to execute

any and all necessary agreements and deeds for conveyance of title of

one parcel of real property (0000 Minnesota Ave., 1152 Minnesota Ave.

and 1153 Minnesota Ave.) held in the Land Bank to Habitat for

Humanity-MidOhio pursuant to the Land Reutilization Program.

HEALTH, HUMAN SERVICES, & EQUITY: GREEN, CHR. FAVOR, VICE CHR.

ALL MEMBERS

CA-23 0342-2024

To authorize and direct the Board of Health to accept private funds from

Prevention Action Alliance for the Ohio Coalition Institute Training Award

grant; to authorize the appropriation of funds from the unappropriated

balance of the Health Private Grants Fund; and to authorize the City

Auditor to transfer appropriations between object classes for the Ohio

Coalition Institute Training Award grant. ($2,500.00)

PUBLIC SAFETY & CRIMINAL JUSTICE: REMY, CHR. FAVOR, VICE CHR.

ALL MEMBERS

CA-24 0307-2024

To authorize an appropriation of $350,000.00 from the Municipal Court

Clerk Collection Fund; to authorize the Municipal Court Clerk to enter into

the third year of three-year contracts with Apelles LLC, Capital Recovery

Systems Inc., Linebarger, Goggan, Blair & Sampson LLP and The Law

Offices of Robert A. Schuerger Co., LPA for the provision of collection

services; and to authorize an expenditure of $350,000.00 from the

Municipal Court Clerk Collection Fund. ($350,000.00)

CA-25 0312-2024

To authorize the Municipal Court Clerk to enter into a renewal contract

with Vaske Computer, Inc. for Oracle software licenses, maintenance

support services; and to authorize the expenditure of $72,435.60 from the

Municipal Court Clerk Computer Fund. ($72,435.60).

EBE Participation

CA-26 0528-2024

CA-27 0576-2024

To authorize the appropriation of $246,000.00 from the unappropriated

balance of the Law Enforcement Contraband Seizure Fund to the Division

of Police to fund travel and training needs, computer services, and the

purchase of supplies; and to declare an emergency. ($246,000.00)

To authorize the City Clerk on behalf of Columbus City Council to enter

into a contract with Cohear Public Benefit LLC to provide facilitation

services for the Council Restored Citizens Town Hall; to authorize an

appropriation and expenditure within the Neighborhood Initiatives

subfund; and to declare an emergency. ($13,500.00)

CA-28 0667-2024

To authorize the Director of the Office of Violence Prevention to enter into

contract with Nile Enterprises Ltd. for event planning services related to a

convening of violence prevention professionals hosted by the City of

Columbus; to authorize the expenditure of up to $25,037.30 from the

previously established General Budget Reservations; and to declare an

emergency. ($25,037.30)

PUBLIC UTILITIES & SUSTAINABILITY: WYCHE, CHR. REMY, VICE CHR.

ALL MEMBERS

CA-29 0217-2024

To authorize the Director of the Public Utilities Department to modify a

professional services contract with HNTB Ohio, Inc. for the Smart Lighting

project; to authorize an amendment to the 2023 Capital Improvement

Budget; to authorize the transfer of cash and appropriation between

projects within the Electricity Bond Fund; to authorize the transfer of cash

between projects within the Electric Permanent Improvement Carryover

Fund; to appropriate funds within the Electric Permanent Improvement

Carryover Fund; and to authorize an expenditure of up to $499,883.36

from the Electricity Bond Fund and the Electric Permanent Improvement

Carryover Fund. ($499,883.36)

MBE Participation

CA-30 0232-2024

To authorize the Director of the Department of Public Utilities to renew

and add funding to an Indefinite Quantity Contract with Asplundh Tree

Expert, LLC for Tree Trimming and Vegetative Management Services;

and to authorize the expenditure of $800,000.00 from the Electricity

Operating Fund and $45,000.00 from the Water Operating Fund.

($845,000.00)

CA-31 0253-2024

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, supplies and services for the

Division of Water, Parsons Avenue Water Plant; and to authorize the

expenditure of $169,000.00 from the Water Operating Fund.

($169,000.00)

CA-32 0295-2024

To authorize the Director of the Department of Public Utilities to modify to

increase funding to an Indefinite Quantity Contract with JDM Services,

LLC., dba Frank Road Recycling Solutions, for Disposal of Clean Fill

Dumping Services for the Division of Water; to authorize the expenditure

of $125,000.00 from the Water Operating Fund; and to authorize the

expenditure of $45,000.00 from the Sewerage Operating Fund.

($170,000.00)

CA-33 0297-2024

To repeal and replace Ordinance 3223-2023; to authorize the Director of

the Department of Public Utilities to modify an agreement with Kurtz

Brothers Central Ohio, LLC for the design, construction, and operation of

the Organic Waste Recovery and Reuse System Project to increase the

contract amount and to remove the Solid Waste Authority of Central Ohio

(SWACO) as a party to the agreement; and to authorize the expenditure

of $338,808.00 from the Sanitary Sewer Operating Fund. ($338,808.00)

CA-34 0305-2024

To authorize the Director of the Department of Public Utilities to modify to

increase funding with the appropriate Indefinite Quantity Agreement

Contract with Invizions, Inc. for Electrical Substation and Electrical

Maintenance Services for the Department of Public Utilities; and to

authorize the expenditure of $800,000.00 from the Power Operating

Fund. ($800,000.00)

CA-35 0322-2024

To authorize the Director of the Department of Public Utilities to enter into

a service agreement in accordance with sole source provisions of the

Columbus City Code with Tom Synnott Associates, Inc. for software

support of Falcon/DMS software for the Department of Public Utilities; to

authorize the expenditure of $2,996.63 from the Electricity Operating

Fund, $19,060.50 from the Water Operating Fund, $21,369.37 from the

Sewerage System Operating Fund, and $5,698.50 from the Stormwater

Operating Fund. ($49,125.00)

CA-36 0323-2024

To authorize the Director of the Department of Public Utilities to enter into

contract with the Operator Training Committee of Ohio, Inc. for utility

operations and maintenance training, in accordance with the sole source

provisions of the Columbus City Code for the Department of Public

Utilities; and to authorize the expenditure of $63,750.00 from the Water

Systems Operating Fund, and $31,000.00 from the Sewerage System

Operating Fund. ($94,750.00)

CA-37 0332-2024

To authorize the Director of Public Utilities to modify and increase the

professional engineering services contract with Burgess & Niple, Inc. for

the Dam Engineering Services Project; to authorize an amendment to the

2023 Capital Improvement Budget; to authorize a transfer of cash and

appropriation within the Water Bond Fund; and to authorize an

expenditure up to $150,000.00 within the Water Bond Fund.

($150,000.00)

MBE Participation

CA-38 0340-2024

To authorize the Director of the Department of Public Utilities to enter into

contract with Snappy App, Inc. for a Recognition Program Management

Service for the Department of Public Utilities in accordance with

RFQ026207; to authorize the transfer of $33,700.00 between object

classes; to authorize the expenditure of $33,700.00 split among the

Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds;

($33,700.00)

CA-39 0359-2024

To authorize the Director of Public Utilities to renew and increase a

service agreement in accordance with City Code relating to sole source

procurement with Arcadis U.S., Inc. for the Orion Project Management

Information System Support Services application for use by the

Departments of Public Utilities, Finance and Management, Public

Service, and Recreation and Parks; and to authorize the expenditure of

$14,125.00 from the Recreation and Parks Operating Fund, $66,658.00

from the Public Service Department Operating Fund, $23,045.00 from the

Finance and Management Department's General Operating Fund,

$143,972.00 from the Electricity Operating Fund, the Water Operating

Fund, the Sewerage System Operating Fund, and the Stormwater

Operating Fund; ($247,800.00)

CA-40 0362-2024

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 Computers & Accessories for the Department of Public

Utilities; and to authorize the expenditure of $250,000.00 from Public

Utilities Operating Funds. ($250,000.00)

CA-41 0369-2024

CA-42 0396-2024

To authorize the Director of Public Utilities to modify and increase the

contract for Joint Use of Poles with Ohio Power Company, dba American

Electric Power, for the Division of Power; and to authorize the expenditure

of $190,950.00 from the Electricity Operating Fund. ($190,950.00)

To authorize the Director of the Department of Public Utilities to enter into

contract modifications for the General Engineering Services - Water

Supply Group GES 2021A and 2021B contracts with Burgess & Niple,

Inc., and Hatch Associates Consultants, Inc.; and to authorize an

expenditure of up to $800,000.00 from the Water Bond Fund for the

contract modifications. ($800,000.00)

MBE Participation; WBE Participation

CA-43 0397-2024

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 Water, Hap Cremean Water Plant; and to

authorize the expenditure of $502,000.00 from the Water Operating Fund.

($502,000.00)

CA-44 0406-2024

To authorize the Director of the Department of Public Utilities to enter into

a modification of the Blacklick Creek Interceptor contract with Evans,

Mechwart, Hambleton & Tilton, Inc. to expand the scope to include the

design of a control gate to prevent overflows in the downstream areas

during wet weather. ($0.00)

MBE Participation

CA-45 0421-2024

To authorize the Director of the Department of Public Utilities to modify

the contract with The Paul Peterson Co., Safety Division, Inc. for

Installation, Maintenance and Repair of Commercial Fencing, Gate &

Gate Controllers; and to authorize the expenditure of $50,000.00 from the

Electricity Operating Fund, $16,000.00 from the Sewer Operating Fund,

and $25,000.00 from the Water Operating Fund. ($91,000.00)

CA-46 0450-2024

To authorize the Director of the Department of Public Utilities to enter into

a contract modification with Stantec Consulting Services Inc. for the

Construction Administration/Construction Inspection Services 2023-2025

contract; to authorize an amendment to the 2023 Capital Improvement

Budget; to authorize a transfer of funds from the Sanitary Reserve Fund to

the Sanitary Fresh Water Market Rate Fund; to authorize the

appropriation of funds; and to authorize the expenditure of $320,534.69

from the Sanitary Fresh Water Market Rate Fund. ($320,534.69)

MBE Participation

CA-47 0471-2024

To authorize the Director of the Department of Public Utilities to enter into

a service agreement in accordance with the relevant provisions of City

Code relating to Sole Source procurement with GeoNexus Technologies,

L.L.C. for software support and maintenance of GeoWorx programs for

the Department of Public Utilities;and to authorize the expenditure of

$32,902.56 split among the Electricity Operating Fund, Water Operating

Fund, Sewerage System Operating Fund, and Stormwater Operating

Fund. ($32,902.56)

CA-48 0519-2024

To authorize the Director of the Department of Public Utilities to renew a

multi-year demand response services agreement with NRG Curtailment

Solutions, Inc. for demand response services for the Division of Power's

retail electricity customers.

RULES & POLICY: HARDIN, CHR. DORANS, VICE CHR. ALL MEMBERS

APPOINTMENTS

CA-49 A0032-2024

CA-50 A0033-2024

CA-51 A0052-2024

CA-52 A0053-2024

Reappointment of Keoni Fleming, of 2650 Glen Echo Drive, Columbus,

OH 43202, to serve on the University Improvement District Review Board

as the AIA seat, with a new term expiration date of 01/31/2027(resume

attached).

Reappointment of Kerry Reeds, of 3011 Palmetto Street Columbus, OH

43204, to serve on the University Improvement District Review Board as

the at-large member, with a new term expiration date of

01/31/2027(resume attached).

Appointment of Eric East, 2581 Deming Avenue, Columbus, OH 43202,

to serve on the University Area Commission, replacing Michael LeMay,

with a new term start date of April 20, 2023 and an expiration date of

December 31, 2025 (resume attached).

Appointment of Demetreus Moorer-Saunders, 1266 North 6th Street,

Columbus, OH 43201, to serve on the University Area Commission,

replacing Jasanvir Sandhu, with a new term start date of February 15,

2023 and an expiration date of December 31, 2024 (resume attached).

CA-53 A0054-2024

CA-54 A0055-2024

CA-55 A0056-2024

CA-56 A0057-2024

CA-57 A0058-2024

CA-58 A0059-2024

CA-59 A0060-2024

CA-60 A0061-2024

CA-61 A0062-2024

CA-62 A0063-2024

CA-63 A0064-2024

Appointment of David Gray, 642 Wilson Avenue, Columbus, OH 43205,

to serve on the Livingston Avenue Area Commission, replacing Nina

Craddolph, with a new term start date of January 1, 2024 and an

expiration date of December 31, 2026 (resume attached).

Appointment of David Lurie, 608 Gilbert Street, Columbus, OH 43205, to

serve on the Livingston Avenue Area Commission, replacing Fredrick

LaMarr, with a new term start date of January 1, 2024 and an expiration

date of December 31, 2026 (resume attached).

Appointment of Michael Herman, 633 Linwood Avenue, Columbus, OH

43205, to serve on the Livingston Avenue Area Commission, with a new

term start date of January 1, 2024 and an expiration date of December

31, 2026 (resume attached).

Appointment of Autumn Francisco, 1424 Franklin Avenue, Columbus, OH

43205 to serve on the Near East Area Commission, replacing Kathy

Macke, with a new term start date of January 1, 2024 and an expiration

date of December 31, 2026(resume attached).

Appointment of Casey Crisp, 421 Chatfield Park, Columbus, OH 43219

to serve on the Near East Area Commission, with a new term start date of

January 1, 2024 and an expiration date of December 31, 2026 (resume

attached).

Appointment of Candace M. Klepacz, 953 Bryden Road, Columbus, OH

43205 to serve on the Near East Area Commission, with a new term start

date of January 1, 2024 and an expiration date of December 31, 2026

(resume attached).

Appointment of Eric Hutchison, 92 Miami Avenue, Columbus, OH 43203,

to serve on the Near East Area Commission, with a new term start date of

January 1, 2024 and an expiration date of December 31, 2026 (resume

attached).

Appointment of Mitchell Logan, 1474 Fair Avenue, Columbus, OH 43205,

to serve on the Near East Area Commission, replacing Ernest Levert,

with a new term start date of January 1, 2024 and an expiration date of

December 31, 2026 (resume attached).

Appointment of Roy Lowenstein, 1722 Oak Street, Columbus, OH 43205,

to serve on the Near East Area Commission, with a new term start date of

January 1, 2024 and an expiration date of December 31, 2026 (resume

attached).

Appointment of Benjamin Keith, 2768 Audubon Road, Columbus, OH

43211, to serve on the North Linden Area Commission, with a new term

start date of January 1, 2024 and an expiration date of December 31,

2026 (resume attached).

Appointment of Tracy Robinson, 971 Hillside Drive, Columbus, OH

43224, to serve on the North Linden Area Commission, replacing Karen

Clark, with a new term start date of January 1, 2024 and an expiration

date of December 31, 2026 (resume attached).

CA-64 A0065-2024

CA-65 A0066-2024

CA-66 A0067-2024

CA-67 A0068-2024

CA-68 A0069-2024

CA-69 A0070-2024

CA-70 A0071-2024

CA-71 A0072-2024

CA-72 A0073-2024

CA-73 A0074-2024

Appointment of Maryan Abbi Dualle, 4943 Almont Drive, Columbus, OH

43229, to serve on the North Linden Area Commission, with a new term

start date of January 1, 2024 and an expiration date of December 31,

2026 (resume attached).

Appointment of Ashley Montana, 322 South Roys Avenue, Columbus, OH

43204, to serve on the Greater Hilltop Area Commission, replacing Kayla

Davis, with a new term start date of February 1, 2024 and an expiration

date of December 31, 2026 (resume attached).

Appointment of James Patrick, 5225 Golden Fern Lane, Columbus, OH

43228, to serve on the Westland Area Commission, replacing Cathy

Cowan Becker, with a new term start date of January 1, 2024 and an

expiration date of December 31, 2026 (resume attached).

Appointment of Denise Friend Foster, 2894 Dover Road, Columbus, OH

43209, to serve on the Mideast Area Commission, with a new term start

date of January 1, 2024 and an expiration date of December 31, 2026

(resume attached).

Appointment of Patricia Okai, 2962 Remington Ridge Road, Columbus,

OH 43232, to serve on the Mideast Area Commission, with a new term

start date of January 1, 2024 and an expiration date of December 31,

2026 (resume attached).

Appointment of Kelly Harrier, 627 South Everest Avenue, Columbus, OH

43213, to serve on the Mideast Area Commission, replacing Victor

Flower, with a new term start date of January 1, 2024 and an expiration

date of December 31, 2026 (resume attached).

Appointment of Kelly DeMiglio, 2992 Hampshire Road, Columbus, OH

43209, to serve on the Mideast Area Commission, with a new term start

date of January 1, 2024 and an expiration date of December 31, 2026

(resume attached).

Appointment of Michelle Phillips, 119 North Chesterfield Road,

Columbus, OH 43209, to serve on the Mideast Area Commission, with a

new term start date of January 1, 2024 and an expiration date of

December 31, 2026 (resume attached).

Appointment of Victoria F. Murray, 6100 Bristol Ridge Drive, Canal

Winchester, OH 43110, to serve on the Greater South East Area

Commission, with a new term start date of January 1, 2024 and an

expiration date of December 31, 2026 (resume attached).

Appointment of Arnetta K. Davis, 5807 Abraham Drive, Canal

Winchester, OH 43110, to serve on the Greater South East Area

Commission, with a new term start date of January 1, 2024 and an

expiration date of December 31, 2026 (resume attached).

CA-74 A0075-2024

CA-75 A0076-2024

CA-76 A0077-2024

Appointment of Jonathan Wade, 141 Dakota Avenue, Columbus, OH

43222, to serve on the Franklinton Area Commission, replacing Grace

Hand, with a new term start date of February 1, 2024 and an expiration

date of December 31, 2024 (resume attached).

Appointment of Savana Sprague, Substance Use Disorder Counselor, to

serve as a joint City of Columbus-Franklin County appointee on the

OneOhio Region 1 Board of Governance, with a new term expiration date

of September 20, 2026. (biography attached).

Reappointment of Dawn Tyler Lee, 823 Strawberry Hill Road West,

Columbus, Ohio 43213, to serve on the Civil Service Commission with a

new term expiration date of January 31, 2030. (resume attached).

EMERGENCY, POSTPONED AND 2ND READING OF 30-DAY LEGISLATION

FINANCE & GOVERNANCE: BANKSTON, CHR. DORANS, VICE CHR.

ALL MEMBERS

SR-1

3011-2023

To make appropriations for the 12 months ending December 31, 2024,

for each of the several Object Classes for which the City of Columbus has

to provide from the monies known to be in the treasury of said City of

Columbus, in the fund known as the General Fund, during the said 12

months from the collection of all taxes and from other sources of revenue,

the amount of $1,194,700,000.00 $1,211,579,657.00; and to declare an

emergency ($1,194,700,000.00 $1,211,579,657.00)

(AMENDED AND POSTPONED ON 2/26/2024)

SR-2

3012-2023

To make appropriations and transfers for the 12 months ending

December 31, 2024 for other funds for various divisions; to authorize the

City Auditor to make transfers as may be necessary; and to declare an

emergency.

(AMENDED AND POSTPONED ON 2/26/2024)

SR-3

SR-4

3013-2023

0424-2024

To make appropriations for the 12 months ending December 31, 2024,

for selected other funds for various divisions, to authorize the City Auditor

to make transfers as may be necessary, and to declare an emergency.

(REFERRED TO COMMITTEE ON 11/20/2023)

To authorize the Director of the Department of Technology, on behalf of

various city departments, to renew a contract with ConvergeOne, Inc. for

maintenance and support services associated with the City’s Interactive

Voice Response System; to waive the competitive bidding provisions of

the Columbus City Codes; and to authorize the expenditure of

$202,402.54 from the Department of Technology, Information Services

Operating Fund. ($202,402.54)

SR-5

0427-2024

To authorize the Director of the Department of Technology to enter into

contracts with Vertiv Corporation, for annual maintenance and related

services associated with the Uninterrupted Power Supply (UPS) Systems

in accordance with sole source provisions of Columbus City Code; to

waive the competitive bidding provisions of the Columbus City Code; to

authorize the Director of the Department of Technology to enter into

contract with Vertiv Corporation for heating, cooling and ventilation

(HVAC) system and various equipment maintenance; and to authorize the

expenditure of $236,344.75, from the Department of Technology,

Information Services Division, Information Services Operating Fund.

($236,344.75)

ECONOMIC DEVELOPMENT & SMALL AND MINORITY BUSINESS: BANKSTON,

CHR. BARROSO DE PADILLA, VICE CHR. ALL MEMBERS

SR-6

0481-2024

To authorize the Director of the Department of Development to enter into

a dual-rate Jobs Growth Incentive Agreement with Quality Logistics, LLC

dba Longship Logistics for a term of up to five (5) consecutive years in

consideration of the company’s proposed total capital investment of

$200,000.00 and the creation of fifty (50) net new full-time permanent

positions with an estimated annual payroll of approximately

$3,570,000.00.

PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.

DAY-ACHAUER, VICE CHR. ALL MEMBERS

SR-7

0494-2024

To authorize the City Attorney to file complaints in order to immediately

appropriate and accept the remaining fee simple and lesser real estate

necessary to timely complete the Operation Safewalk - School Sidewalks

- Refugee Road Sidewalk Project and to authorize an expenditure of

$7,566.00. ($7,566.00)

WORKFORCE, EDUCATION, & LABOR: DORANS, CHR. HARDIN, VICE CHR.

ALL MEMBERS

SR-8

0012-2024

To authorize the City Attorney, on behalf of the Director of the Department

of Human Resources, to enter into contract with the law firm of Baker &

Hostetler LLP for the provision of legal services; to authorize the

expenditure of $50,000.00 from the employee benefits fund; to waive the

competitive bidding requirements of the Columbus City Codes; and to

declare an emergency. ($50,000.00)

HEALTH, HUMAN SERVICES, & EQUITY: GREEN, CHR. FAVOR, VICE CHR.

ALL MEMBERS

SR-9

0539-2024

To authorize the Director of the Department of Development to modify a

grant agreement to add additional funds in the amount up to

$10,750,000.00 of U.S. Department of Treasury Emergency Rental

Assistance 2 (ERA2) funds; to authorize the payment of eligible

expenses; and to declare an emergency. ($10,750,000.00)

PUBLIC SAFETY & CRIMINAL JUSTICE: REMY, CHR. FAVOR, VICE CHR.

ALL MEMBERS

SR-10 0171-2024

To authorize the Director of the Department of Finance and Management

to enter into a contract for the purchase of consumable supplies with

Stryker Sales Corporation LLC; to authorize the Director of the

Department of Public Safety, on behalf of the Division of Fire to enter into

preventative maintenance agreements with Stryker Sales Corporation

LLC; to waive the competitive bidding provisions of the Columbus City

Codes; to authorize the expenditure of $104,028.65 from the General

Fund; and to declare an emergency. ($104,028.65)

SR-11 0515-2024

To authorize the Director of the Department of Public Safety, on the behalf

of the Division of Fire, to enter into a contract with and issue a purchase

order to Phoenix Safety Outfitters LLC for the alteration and repair of the

Division of Fire’s turnout gear; to waive the competitive bidding

provisions of the Columbus City Codes; to authorize the expenditure of

$100,000.00 from the general fund; and to declare an emergency.

($100,000.00)

SR-12 0520-2024

To authorize and direct the Finance and Management Director to

associate all General Budget Reservations resulting from this ordinance

with the appropriate Universal Term Contract Purchase Agreements with

Life-Assist, Inc., Bound Tree Medical, LLC, Henry Schein, Inc., Zoll

Medical Corporation, and Teleflex, LLC for the purchase of EMS

pharmaceuticals and miscellaneous medical supplies for the Division of

Fire; to authorize the expenditure of $1,250,555.00 from the General

Fund; and to declare an emergency. ($1,250,555.00)

SR-13 0555-2024

To authorize the Director of the Department of Public Safety to enter into

a contract with All-Star Talent Inc. for recruitment and marketing services,

to authorize the expenditure of $1,000,000.00 from the General

Government Grant Fund; and to declare an emergency. ($1,000,000.00).

PUBLIC UTILITIES & SUSTAINABILITY: WYCHE, CHR. REMY, VICE CHR.

ALL MEMBERS

SR-14 0029X-2024

To approve the Solid Waste Management Plan Update for the Solid

Waste Authority of Central Ohio (SWACO) as a guide for the

management of solid waste and waste reduction activities.

(REQUEST TO POSTPONE TO 3/18/2024)

SR-15 0176-2024

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)

SR-16 0385-2024

To authorize the Director of Public Utilities to modify and increase a

contract with Sensus USA, Inc. for ongoing software, hardware, and

maintenance of the system for the Enhanced Meter Project for the

Division of Water; to authorize the expenditure of $650,000.00 from the

Water Operating Fund; and to waive the competitive bidding provisions of

City Code. ($650,000.00)