Office of City Clerk

90 West Broad Street

Columbus OH

City of Columbus

43215-9015

columbuscitycouncil.org

Agenda - Final

Columbus City Council

Monday, January 31, 2022

5:00 PM

City Council Chambers, Rm 231

REGULAR MEETING NO. 4 OF COLUMBUS CITY COUNCIL, JANUARY 31, 2022 at

5:00 P.M. IN COUNCIL CHAMBERS.

ROLL CALL

READING AND DISPOSAL OF THE JOURNAL

COMMUNICATIONS AND REPORTS RECEIVED BY CITY CLERK'S OFFICE

C0003-2022

THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE

CITY CLERK'S OFFICE AS OF WEDNESDAY, JANUARY 26, 2022:

New Type: D3

To: Montecristo Salvadorean Restaurant LLC

DBA Montecristo Salvadorean Grill and Bar

2001 E Dublin Granville Rd

Columbus OH 43229

Permit #6113255

New Type: D3

To: John Gallick

4284 Macsway Ave

Columbus OH 43232

Permit #30528420005

Transfer Type: C1 C2 D6

To: Leader Carryout Inc

DBA Dairy Land Express

2555 Petzinger Rd

Columbus OH 43209

From: South Bexley Carryout Inc

DBA Dairy Land Express 2555 Petzinger Rd

Columbus OH 43209

Permit #5076323

New Type: D1 D6

To: CRMD LLC

DBA CRMD

1190 N High St

Columbus OH 43201

Permit #18520210005

New Type: D5

To: Next Level Lounge LLC

1381 S Hamilton Rd & Patio

Columbus OH 43227

Permit #6391383

TREX Type: D1

To: King Crab Juicy Seafood Columbus OH, LLC

8665 Sancus Blvd.

Columbus OH 43240

From: Millersburg East of Chicago Pizza, LLC

960 S Washington St

Millersburg, OH 44654

Permit #6019370

Advertise Date: 2/5/22

Agenda Date: 1/31/22

Return Date: 2/10/22

RESOLUTIONS OF EXPRESSION

BARROSO DE PADILLA

0019X-2022

To recognize January 2022 as National Human Trafficking Awareness

Month in the City of Columbus

Sponsors: Lourdes Barroso De Padilla, Nicholas Bankston, Elizabeth

Brown, Rob Dorans, Shayla Favor, Shannon G. Hardin and

Emmanuel V. Remy

BROWN

0018X-2022

To honor and celebrate Bill Dawson and to thank him for his legacy of

leadership and his 30 years of committed service to the Franklin Park

Conservatory and the residents of Columbus and Central Ohio.

Sponsors: Elizabeth Brown, Nicholas Bankston, Lourdes Barroso De

Padilla, Rob Dorans, Shayla Favor, Shannon G. Hardin and

Emmanuel V. Remy

FAVOR

0021X-2022

To declare February 2022 as American Heart Month and recognize

cardiovascular disease as the world’s leading cause of preventable

death.

Sponsors: Shayla Favor, Nicholas Bankston, Lourdes Barroso De

Padilla, Elizabeth Brown, Rob Dorans, Emmanuel V. Remy

and Shannon G. Hardin

REMY

0024X-2022

To honor, recognize, and celebrate the honorable Judge Grady L.

Pettigrew Jr. on his retirement from the City of Columbus, Civil Service

Commission.

Sponsors: Emmanuel V. Remy, Nicholas Bankston, Lourdes Barroso

De Padilla, Elizabeth Brown, Rob Dorans, Shayla Favor and

Shannon G. Hardin

ADDITIONS OR CORRECTIONS TO THE AGENDA

FR FIRST READING OF 30-DAY LEGISLATION

ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN

FR-1

0169-2022

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

a dual-rate Jobs Growth Incentive Agreement with Hyperion Companies,

Inc. for a term of up to six (6) consecutive years in consideration of the

company’s proposed capital investment of $296,900,000.00, the

relocation of 10 out-of-state jobs with an estimated an payroll of

approximately $1.3 million and creation of 687 net new full-time

permanent positions with an estimated payroll of approximately

$58,293,012.00.

(REQUEST TO WAIVE SECOND READING)

TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN

FR-2

0201-2022

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

the Department of Human Resources, to enter into a contract with

iReportSource for the renewal of onboarding, hosting services, technical

support, and maintenance and support services for the iReport Software

system; in accordance with sole source procurement provisions of the

Columbus City Codes; and to authorize the expenditure of $109,000.00

from the Human Resource Department’s direct charge allocation of the

Department of Technology, Information Services Operating Fund.

($109,000.00)

PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR

BANKSTON HARDIN

FR-3

0010X-2022

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

Intersection Improvements - Broad Street at James Road Project. ($0.00)

FR-4

0159-2022

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

those documents necessary for the City to grant the encroachment

easements to Parkside on Pearl LLC along Hull Alley. ($0.00)

FINANCE: E. BROWN CHR. BANKSTON REMY HARDIN

FR-5

0154-2022

To authorize the Finance and Management Director to establish contracts

and purchase orders for the payment of annual membership dues and

subscriptions for various organizations; and to authorize the expenditure

of $120,000.00 from the General Fund. ($120,000.00)

FR-6

0162-2022

To authorize the appropriation of $20,812.55 within the CDBG

Entitlement Fund 2248 and $6,415.83 within the CDBG Revolving Loan

Fund 2249; and to authorize the Director of the Department of Finance

and Management to expend $20,812.55 from the CDBG Fund 2248 and

$6,415.83 from the RLF Fund 2249 for payment of interest earnings to the

U.S. Department of Housing and Urban Development. ($27,228.38)

PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN

FR-7

0024-2022

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 Lawn

Mowing Services for the Hap Cremean Water Plant; and to authorize the

expenditure of $33,000.00 from the Water Operating Fund. ($33,000.00)

FR-8

0029-2022

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 Agreements for the

purchase of Bill Presentment Services with Level One, LLC. for the

Division of Power, the Division of Water and the Division of Sewerage

and Drainage; and to authorize the expenditure of $79,300.00 from the

Power Operating Fund, and $504,400.00 from the Water Operating Fund,

and $565,500.00 from the Sewer Operating Fund and $150,800.00 from

the Stormwater Operating Fund. ($1,300,000.00)

FR-9

0031-2022

To authorize the Finance and Management Director to associate all

General Budget Reservations resulting from this ordinance with the

appropriate Universal Term Contract Purchase Agreement for Process

Control Computer Supplies and Maintenance for the Division of Water;

and to authorize the expenditure of $341,550.00 from the Water

Operating Fund. ($341,550.00)

FR-10 0049-2022

To authorize the Director of Public Utilities to execute a construction

contract with Travco Construction, Inc. for the 2021 Main Line Valve

Replacements Project; to authorize a transfer, appropriation, and

expenditure up to $2,130,841.34 within the Water PayGo Fund; to provide

for payment of prevailing wage services to the Department of Public

Service, Design and Construction Division; for the Division of Water; and

to authorize an amendment to the 2021 Capital Improvements Budget.

($2,130,841.34)

FR-11 0050-2022

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 materials, supplies and services for the Division of

Sewerage and Drainage, Jackson Pike Wastewater Treatment Plant; and

to authorize the expenditure of $1,230,000.00 from the Sewerage

Operating Fund. ($1,230,000.00)

FR-12 0071-2022

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 materials, supplies and services for the Division of

Sewerage and Drainage, Southerly Wastewater Treatment Plant; and to

authorize the expenditure of $1,581,000.00 from the Sewerage Operating

Fund. ($1,581,000.00)

FR-13 0072-2022

FR-14 0081-2022

To authorize the Director of Public Utilities to maintain membership with

the Ohio Utilities Protection Service; to authorize the expenditure of

$3,327.73 from the Power Operating Fund, $21,166.47 from the Water

Operating Fund, $23,730.45 from the Sewerage System Operating Fund,

and $6,328.12 from the Storm Water Operating Fund. ($54,552.77)

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 parts and materials for the Department's Permit Section; and

to authorize the expenditure of $150,000.00 from the Water Operating

Fund. ($150,000.00)

FR-15 0083-2022

FR-16 0086-2022

FR-17 0087-2022

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 materials, supplies and services for the Division of Power;

and to authorize the expenditure of $3,550,000.00 from the Power

Operating Fund. ($3,550,000.00)

To authorize the Finance and Management Director to associate all

General Budget Reservations resulting from this ordinance with the

appropriate Universal Term Contract Purchase Agreement for the

purchase of wood chips for the Division of Sewerage and Drainage,

Compost Facility; and to authorize the expenditure of $299,000.00 from

the Sewerage Operating Fund. ($299,000.00)

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 materials, supplies and services for the Division of

Sewerage and Drainage, Sewer Maintenance Operations Center; and to

authorize the expenditure of $3,250,000.00 from the Sewerage Operating

Fund. ($3,250,000.00)

FR-18 0088-2022

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 laboratory supplies and equipment for the Division of

Sewerage and Drainage, Surveillance Laboratory; and to authorize the

expenditure of $189,800.00 from the Sewerage Operating Fund.

($189,800.00)

FR-19 0091-2022

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

Indefinite Quantity Contract with Asplundh Tree Expert LLC for Tree

Trimming and Vegetative Management Services for the Department of

Public Utilities; and to authorize the expenditure of $750,000.00 from the

Power Operating Fund and to authorize the expenditure of $55,000.00

from the Water Operating Fund. ($805,000.00)

FR-20 0093-2022

To authorize the Director of Public Utilities to enter into a professional

engineering services agreement with CT Consultants, Inc. for the

Elizabeth Avenue Area Water Line Improvements Project; for the Division

of Water; to authorize a transfer, appropriation, and expenditure up to

$325,476.51 within the Water PayGo Fund; and to authorize an

amendment to the 2021 Capital Improvements Budget. ($325,476.51)

FR-21 0096-2022

FR-22 0100-2022

To authorize the Director of Public Utilities to modify the indefinite quantity

contract with Edwards Landclearing, Inc. for Yard Waste and Log

Grinding Services; and to authorize the expenditure of $130,000.00 from

the Sewerage Operating Fund. ($130,000.00)

To authorize the Director of Public Utilities to enter into a professional

engineering services agreement with T&M Associates, Inc. for the Atlanta

Drive Area Water Line Improvements Project; for the Division of Water; to

authorize a transfer, appropriation, and expenditure up to $307,533.17

within the Water PayGo Fund; and to authorize an amendment to the

2021 Capital Improvements Budget. ($307,533.17)

FR-23 0107-2022

FR-24 0110-2022

To authorize the Director of Public Utilities to renew the indefinite quantity

contracts with TFH-EB, Inc., dba The Waterworks, and J&D Home

Improvement Inc., dba The Basement Doctor, for Project Dry Basement;

($0.00)

To authorize the Director of Public Utilities to enter into a service contract

with Mc B Paving for the Redbank Road Marina Pavement Maintenance

Project; to authorize a transfer and expenditure up to $268,560.00 within

the Water General Obligation Voted Bonds Fund; to provide for payment

of prevailing wage services to the Department of Public Service; and to

authorize an amendment to the 2021 Capital Improvements Budget.

($268,560.00)

FR-25 0133-2022

To authorize the Director of Public Utilities to renew an existing

engineering agreement with DLZ Ohio, Inc. for the Lower Olentangy

Tunnel Phase 1 & 2; to appropriate, transfer, and expend up to

$1,960,034.50 from the Sanitary Sewer PayGo Fund 6116; and to amend

the 2021 Capital Improvements Budget for the Division of Sewerage and

Drainage. ($1,960,034.50)

FR-26 0135-2022

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, with Pentair

Water Group dba Pentair Flow Technologies LLC, for the purchase of

Fairbanks Morse Pump Parts and Services, for the Division of Water, to

authorize a transfer, appropriation, and expenditure up to $200,000.00

within the Water Permanent Improvements Fund; and to amend the 2021

Capital Improvements Budget. ($200,000.00)

FR-27 0149-2022

FR-28 0176-2022

FR-29 0177-2022

To authorize the Director of Public Utilities to enter into a professional

engineering services agreement with Strand Associates, Inc. for the

Clearview Avenue Area Water Line Improvements Project; for the

Division of Water; to authorize a transfer, appropriation, and expenditure

up to $326,738.86 within the Water PayGo Fund; and to authorize an

amendment to the 2021 Capital Improvements Budget. ($326,738.86)

To authorize the Director of Public Utilities to enter into a professional

engineering services agreement with Arcadis U.S., Inc. for the Parsons

Avenue Water Plant Wellfield Development Project; for the Division of

Water; to authorize a transfer, appropriation, and expenditure up to

$1,534,500.00 within the Water PayGo Fund; and to authorize an

amendment to the 2021 Capital Improvements Budget. ($1,534,500.00)

To authorize the City Attorney to spend City funds to acquire and accept

in good faith certain fee simple and lesser real estate located in the

vicinity of East Noble Street between South 4th Street and South 5th

Street, and contract for associated professional services in order for the

Department of Public Utilities to timely complete the acquisition of Real

Estate for the Inflow Redirection - Noble & 4th Street Project; to authorize

and transfer and expenditure of up to $70,000.00 from the Sanitary Sewer

General Obligations Fund. ($70,000.00)

FR-30 0178-2022

To authorize the Director of Public Utilities to enter into a construction

contract with Kenmore Construction Co. for the Westgate West Tank

Footer Repairs & Valve House Demolition Project; to authorize a transfer,

appropriation, and expenditure up to $287,200.00 within the Water

Permanent Improvements Fund; to provide for payment of prevailing

wage services to the Department of Public Service; for the Division of

Water; and to authorize an amendment to the 2021 Capital Improvements

Budget. ($287,200.00)

FR-31 0183-2022

To authorize the Director of Public Utilities to renew an existing

engineering agreement with Burgess & Niple, Inc. for the General

Engineering Consultant (GEC) Services #4; to authorize the

appropriation, transfer, and expenditure of up to $500,000.00 from the

Sanitary Sewer PayGo Fund; and to amend the 2021 Capital

Improvement Budget.($500,000.00)

ZONING: DORANS, CHR. BANKSTON BARROSO DE PADILLA BROWN FAVOR

REMY HARDIN

FR-32 0131-2022

To grant a Variance from the provisions of Sections 3356.03, C-4

permitted uses; 3312.21(A), Landscaping and screening; and

3312.49(C), Minimum numbers of parking spaces required, of the

Columbus City Codes; for the property located at 1076 E. LIVINGSTON

AVE. (43205), to permit a mixed-used development with reduced

development standards in the C-4, Commercial District (Council Variance

#CV21-102).

FR-33 0132-2022

FR-34 0184-2022

To grant a Variance from the provisions of Section 3345.07, Contents of

application for establishment of PUD, of the Columbus City Codes; for the

property located at 2870 ALUM CREEK DR. (43207), to permit a mix of

two-, three-, and four-unit dwellings in the PUD-8, Planned Unit

Development District (Council Variance #CV21-125).

To grant a Variance from the provisions of Sections 3356.03, C-4

Permitted uses; 3309.14, Height districts; 3312.21(A)(2), Landscaping

and screening; and 3312.49 Minimum numbers of parking spaces

required, of the Columbus City Codes; for the property located at 70

OBETZ RD. (43207), to permit a senior housing apartment building with

reduced development standards in the C-4, Commercial District (Council

Variance #CV21-094).

FR-35 0188-2022

To grant a Variance from the provisions of Sections 3363.01,

M-manufacturing districts; 3370.05, Permitted uses; 3370.06, Standards;

and 3370.07, Conditions and limitations, of the Columbus City Codes; for

the property located at 103 FORNOF RD. (43207), to permit a multi-unit

residential development with reduced development standards in the L-M,

Limited Manufacturing District (Council Variance #CV21-092).

FR-36 0189-2022

To grant a Variance from the provisions of Sections 3356.03, C-4

Commercial District; 3312.09, Aisle; 3312.21(B), Landscaping and

screening; 3312.25, Maneuvering; 3312.27, Parking setback line;

3312.29, Parking space; 3312.49, Minimum numbers of parking spaces

required; 3321.05(B)(1), Vision Clearance; and 3356.11, C-4 district

setback lines, for the property located at 145 E. LIVINGSTON AVE.

(43215), to permit a one-unit dwelling and a four-unit dwelling with

reduced development standards in the C-4, Commercial District (Council

Variance #CV21-105).

FR-37 0190-2022

FR-38 0284-2022

To grant a Variance from the provisions of Section 3367.01, M-2,

Manufacturing district, of the Columbus City Codes; for the property

located at 3592 CORPORATE DR. (43231), to permit an education

facility in the M-2, Manufacturing District (Council Variance #CV21-116).

To grant a Variance from the provisions of Sections 3332.38(H), Private

garage; and 3332.38(G), Private garage, of the Columbus City Codes; for

the property located at 61 W. NORTH BROADWAY (43214), to permit

habitable space within a detached garage with increased height in the

R-3, Residential District (Council Variance #CV21-126).

FR-39 0288-2022

To grant a Variance from the provisions of Sections 3333.02, AR-12,

ARLD and AR-1 apartment residential district use; 3309.14, Height

districts; 3312.49(C), Minimum numbers of parking spaces required;

3333.11, ARLD area district requirements; 3333.18(E), Building lines;

and 3333.23, Minimum side yard permitted, of the Columbus City Codes,

for the property located at 1540 E. MAIN ST. (43205), to permit a

mixed-use development with reduced development standards in the

ARLD, Apartment Residential District (Council Variance #CV21-118).

WORKFORCE DEVELOPMENT: DORANS, CHR. FAVOR BROWN HARDIN

FR-40 0262-2022

To authorize the City Clerk to enter into a grant agreement with Columbus

Works to support of the organization’s Job Readiness Training program;

and to authorize an appropriation and expenditure within the Job Growth

subfund. ($75,000.00)

Rob Dorans

PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN

Sponsors:

FR-41 0193-2022

To authorize the Finance and Management Director to modify and extend

a Universal Term Contract for the option to purchase Video Storage for

Body Worn Cameras with CDW Government, LLC.

FR-42 0199-2022

To authorize and direct the Finance and Management Director to sell to

Sergeant Gregg Seevers, for the sum of $1.00, a police horse with the

registered name of “Finn” which has no further value to the Division of

Police; and to waive the provisions of City Code-Sale of City-owned

personal property.

CONSENT ACTIONS

RESOLUTIONS OF EXPRESSION:

BANKSTON

To Recognize and Honor the service and career of Granville S. Waiters

CA-1

0016X-2022

Sponsors: Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth

Brown, Rob Dorans, Shayla Favor, Shannon G. Hardin and

Emmanuel V. Remy

HARDIN

CA-2 0023X-2022

To honor, recognize and celebrate the life and service of Kathlynne

“Kathy” Bruce Duffy Espy and to extend our sincerest condolences to her

family and friends on the occasion of her passing, Thursday, January 13,

2022.

Sponsors: Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De

Padilla, Elizabeth Brown, Rob Dorans, Shayla Favor and

Emmanuel V. Remy

ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN

CA-3

0011X-2022

To resolve to support the Columbus Franklin County Finance Authority, in

partnership with Steelton Holdings, LLC, Broadleigh Properties, LLC and

Steelton Holdings II, LLC, in their efforts to obtain Ohio Department of

Development Brownfield Remediation grant funding for use in the

environmental cleanup and redevelopment of three properties on South

High Street; 1981 South High, 2025 South High, and 2045-2055 South

High; and to declare an emergency.

CA-4

CA-5

CA-6

CA-7

To resolve to support Franklin County, in partnership with Thrive

Companies, in their efforts to obtain Ohio Department of Development

Brownfield Remediation grant funding for use in the environmental

cleanup and redevelopment of the former Buckeye Auto Parts auto

salvage and dump at 2474 McKinley Avenue; and to declare an

emergency.

To resolve to support Columbus Franklin County Finance Authority, in

partnership with 5CL Properties LLC, in their efforts to obtain Ohio

Department of Development Brownfield Remediation grant funding for

use in the environmental cleanup and redevelopment of property located

at 1363 Windsor Ave and 1380 Windsor Ave; and to declare an

emergency.

To resolve to support Columbus Franklin County Finance Authority, in

partnership with CASTO, in their efforts to obtain two Ohio Department of

Development Brownfield Remediation grant funding awards for use in the

environmental cleanup and redevelopment of the former Kroger Bakery

sites at 427 Cleveland Avenue and 457 Cleveland Avenue; and to declare

an emergency

To accept the application (AN21-015) of James R Cloyes CPA, LLC for

the annexation of certain territory containing 34.9± acres in Madison

Township.

CA-8

CA-9

0077-2022

0203-2022

To accept the application (AN21-016) of NIAM Stelzer Rd LLC for the

annexation of certain territory containing 3.8± acres in Mifflin Township.

To set forth a statement of municipal services and zoning conditions to be

provided to the area contained in a proposed annexation (AN21-019) of

0.55± Acres in Sharon Township to the city of Columbus as required by

the Ohio Revised Code; and to declare an emergency.

PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR

BANKSTON HARDIN

CA-10 0003X-2022

CA-11 0005-2022

CA-12 0006-2022

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 FRA

- SR 161 at Karl Road Project. ($0.00)

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

those documents necessary for the transfer of 0.073 acre portion of the

above mentioned right-of-way to JEL - New York 684.

To amend the 2021 Capital Improvement Budget; to authorize the

Director of Public Service to execute an agreement with CSX

Transportation to facilitate the design and construction of the Parsons

Avenue Retaining Wall; to authorize the expenditure of up to $195,000.00

from the Streets and Highways Bond Fund to pay for this contract; and to

declare an emergency. ($195,000.00)

CA-13 0064-2022

To amend the 2021 Capital Improvement Budget; to authorize the transfer

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

authorize the Director of Public Service to enter into a professional

services contract with ms consultants, inc. for the Roadway - Gender Rd -

Winchester Pike to Brice Road project; to authorize the expenditure of up

to $350,000.00 from the Streets and Highways Bond Fund to pay for this

contract; and to declare an emergency. ($350,000.00)

CA-14 0158-2022

CA-15 0277-2022

To authorize the Director of Public Service to submit applications to, and

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; and to declare an emergency. ($0.00)

To amend ordinance 1964-2021 by designating MORPC as the grantee

for the RAPID 5 initiative; and to declare an emergency. ($50,000.00)

FINANCE: BROWN, CHR. BANKSTON REMY HARDIN

CA-16 0089-2022

To authorize the Director of Finance and Management to execute a

Lease Agreement with Lee Martin Development LLC, dba Liberty Tax, for

office space leased at 1406 Cleveland Avenue. ($0.00).

CA-17 0095-2022

To authorize the Director of Finance and Management to enter into a

subrecipient agreement with Capital Crossroads Special Improvement

District to provide funding to the organization to provide downtown

portable public restrooms in the amount of $52,000.00; to authorize the

transfer of $52,000.00 within the Recovery Fund; to authorize the

expenditure of up to $52,000.00 from the Recovery Fund; and to declare

an emergency. ($52,000.00)

CA-18 0186-2022

To authorize the Director of the Department of Finance and Management

to associate all General Budget Reservations resulting from this

ordinance with the Universal Term Contract Purchase Agreement with 2K

General Company for the renovation of the 911 Emergency

Communications Center; to amend the 2021 Capital Improvement

Budget; to authorize a transfer between divisions and projects within the

Public Safety Capital Improvement Budget; to authorize the expenditure of

$84,845.12 from the Public Safety Bond Fund; and to declare an

emergency. ($84,845.12)

CA-19 0192-2022

To authorize the Director of Finance and Management to modify a

contract with Continental Office for the removal and installation of flooring

within the 911 Emergency Communications Center; to amend the 2021

Capital Improvement Budget; to authorize a transfer between divisions

and projects within the Public Safety Capital Improvement Budget; to

authorize the expenditure of $41,948.92 from the Public Safety Bond

Fund; and to declare an emergency. ($41,948.92)

CA-20 0278-2022

To amend ordinance 0162-2021 to change the authorized grant

administrator from Columbus City Council to the City Clerk; and to

declare an emergency. ($28,500.00)

RECREATION & PARKS: BROWN, CHR. REMY BANKSTON HARDIN

CA-21 3252-2021

To authorize the Director of Recreation and Parks to enter into contract

with Greenscapes Landscape Co., Inc. for the Street Trees - Spring 2022

Project; to authorize the transfer of $195,329.24 within the Recreation and

Parks Voted Bond Fund, to authorize the amendment of the 2021 Capital

Improvements Budget; to authorize the expenditure of $200,000.00 from

the Recreation and Parks Voted Bond Fund; and to declare an

emergency. ($200,000.00)

CA-22 3295-2021

To authorize the Director of Recreation and Parks to modify an existing

contract with Midstates Recreation for the 2021 CDBG Playground

Improvements - Phase 2 Project; to authorize the appropriation of

$180,000.00 within the CDBG Fund in accordance with the 2021

Amended Annual Action Plan; to authorize the expenditure of

$230,000.00 from the CDBG Fund 2248 and Recreation and Parks

Special Purpose Fund 2223; and to declare an emergency.

($230,000.00)

PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN

CA-23 3310-2021

To authorize the Director of Public Utilities to execute a planned

modification of the 2020 - 2022 Construction Administration and

Inspection Services Agreement with Resource International, Inc. for the

Division of Water’s North District West Tank 2022 Painting Improvements

Project, for the Division of Sewerage and Drainage’s Third Ave. Relief

Sewer Phase 3 Project, and the Department of Public Service’s

Pedestrian Safety Improvements Project; to authorize a transfer and

expenditure of up to $390,488.14 within the Water General Obligation

Bond Fund, to authorize a transfer and expenditure of up to $497,957.54

within the Sanitary General Obligation Bond Fund, to authorize an

expenditure of up to $62,635.80 within the Streets and Highways General

Obligation Bond Fund; and to amend the 2021 Capital Improvement

Budget. ($951,081.48)

CA-24 3318-2021

To authorize the Director of Public Utilities to execute a planned

modification to the 2020-2022 Construction Administration/Inspection

Services Agreement with DLZ Ohio, Inc. for the Division of Water’s Dublin

Road 30-Inch Water Line Project, to authorize a transfer and expenditure

up to $997,459.48 within the Water Permanent Improvements Fund; and

to authorize an amendment to the 2021 Capital Improvements Budget.

($997,459.48)

CA-25 3323-2021

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

2020 - 2022 Construction Administration and Inspection Services

agreement with H. R. Gray & Associates, Inc.; for the Division of

Sewerage and Drainage’s Barnett / E Deshler HSTS Elimination Project,

for the Division of Water’s Homestead Dr. Area Water Line Improvements

and Westgate West Tank Footer Repairs and Valve House Demolition

Projects; to authorize the expenditure of up to $168,338.34 from the

Sanitary General Obligations Bond Fund; and to authorize a transfer and

expenditure up to $532,427.93 within the Water General Obligations

Bond Fund; and to authorize an amendment to the 2021 Capital

Improvement Budget. ($700,766.27)

CA-26 3368-2021

CA-27 0030-2022

CA-28 0032-2022

CA-29 0046-2022

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

professional engineering services agreement with ms consultants, inc. for

the Watershed Miscellaneous Improvements - Hoover Dam Part 1

Project; for the Division of Water; to authorize a transfer and expenditure

up to $491,200.00 within the Water General Obligations Bond Fund; and

to authorize an amendment to the 2019 Capital Improvements Budget.

($491,200.00)

To authorize the Director of Public Utilities to execute a planned

modification of the 2020 - 2022 Construction Administration and

Inspection Services Agreement with Resource International, Inc. for the

Division of Sewerage and Drainage’s Lazar/Dyer HSTS Elimination

Project; to authorize a transfer of $326,947.72 and expenditure of up to

$564,947.72 within the Sanitary General Obligation Bond Fund; and to

amend the 2021 Capital Improvement Budget. ($564,947.72)

To authorize the Director of Public Utilities to execute a planned

modification to the 2020 - 2022 Construction Administration/ Inspection

Services Agreement with EMH&T, Inc., for the Division of Sewerage and

Drainage’s Roof Redirection - Blueprint North Linden 1, Artane/Parkwood

Project; to authorize an expenditure of up to $316,006.89 from the

Sanitary General Obligation Fund; and to authorize an amendment the

2021 Capital Improvements Budget. ($316,006.89)

To authorize the Director of Public Utilities to enter into a construction

contract with General Temperature Control, Inc. for the JPWWTP SCB

HVAC UNIT H25 Replacement; to authorize the transfer within of

$340,800.00 and the expenditure of up to $340,800.00 from the Sanitary

Sewer General Obligation Bond Fund; and to amend the 2021 Capital

Improvements Budget. ($340,800.00)

BUILDING AND ZONING POLICY: DORANS, CHR. BANKSTON FAVOR HARDIN

CA-30 0152-2022

To authorize the Department of Building and Zoning Services to enter into

a revenue contract with the Franklin County Building Department for the

provision of electrical inspections in the amount of $24,750.00, and to

declare an emergency. ($24,750.00)

HOUSING: FAVOR, CHR. BANKSTON BROWN HARDIN

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

CA-31 0228-2022

CA-32 0231-2022

CA-33 0233-2022

CA-34 0235-2022

CA-35 0239-2022

CA-36 0240-2022

CA-37 0243-2022

contract with Consolidated Services & Management LLC for the

maintenance of properties held by the Land Redevelopment Division and

to authorize the expenditure of up to $60,000.00 from the Land

Management Fund; and to declare an emergency. ($60,000.00)

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

contract with Shining Company for the maintenance of properties held by

the Land Redevelopment Division and to authorize the expenditure of up

to $145,000.00 from the Land Management Fund; and to declare an

emergency. ($145,000.00)

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

contract with Lawn Appeal Ohio LLC for the maintenance of properties

held by the Land Redevelopment Division and to authorize the

expenditure of up to $75,000.00 from the Land Management Fund; and to

declare an emergency. ($75,000.00)

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

a contract with Mowtivation Lawn Service LLC for the maintenance of

properties held by the Land Redevelopment Division and to authorize the

expenditure of up to $85,000.00 from the Land Management Fund; and to

declare an emergency. ($85,000.00)

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

contract with BCN Real Estate Holdings LLC for the maintenance of

properties held by the Land Redevelopment Division and to authorize the

expenditure of up to $50,000.00 from the Land Management Fund; and to

declare an emergency. ($50,000.00)

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

contract with Consolidated Services & Management LLC for the

maintenance of properties held by the Land Redevelopment Division and

to authorize the expenditure of up to $50,000.00 from the Land

Management Fund; and to declare an emergency. ($50,000.00)

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

contract with Lawn Appeal Ohio, LLC for the maintenance of properties

held by the Land Redevelopment Division and to authorize the

expenditure of up to $50,000.00 from the Land Management Fund; and to

declare an emergency. ($50,000.00)

CA-38 0244-2022

CA-39 0267-2022

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

contract with Mowtivation Lawn Service LLC for the maintenance of

properties held by the Land Redevelopment Division and to authorize the

expenditure of up to $50,000.00 from the Land Management Fund; and to

declare an emergency. ($50,000.00)

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 (1522 E Blake Ave.) held in the Land Bank

pursuant to the Land Reutilization Program and to declare an emergency.

CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE PADILLA

HARDIN

CA-40 0101-2022

To authorize and direct the Administrative Judge of the Franklin County

Municipal Court to accept a grant award from the federal Office of Justice

Programs, Bureau of Justice Assistance; to appropriate $421,126.00

from the unappropriated balance of the general government grant fund to

the Franklin County Municipal Court in order to support and enhance the

Franklin County Municipal Court Mental Health Specialized Docket (LINC)

program; and to declare an emergency. ($421,126.00)

HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA BROWN

HARDIN

CA-41 3056-2021

To authorize the Board of Health and the Office of CelebrateOne to

accept a grant from Franklin County Department of Job and Family

Services to implement a safe sleep campaign and neighborhood

initiatives focused on teen health education in the amount of $717,414.91;

to authorize the appropriation of $70,000.00 to the Health Department in

the Health Department Grants Fund and $647,414.91 to the Office of

CelebrateOne in the General Government Grants Fund; and to declare an

emergency. ($717,414.91)

CA-42 0148-2022

CA-43 0295-2022

To authorize the Director of the Department of Development to modify

Agreement PO-265488 with Community Shelter Board by extending the

agreement termination date from January 31, 2022 to June 30, 2022; and

to declare an emergency.

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

U.S. Department of Health and Human Services in the amount of

$310,000.00 and any additional funds for the Ending the HIV Epidemic

grant program; to authorize the appropriation of $310,000.00 and any

additional funds from the unappropriated balance of the Health

Department Grants Fund; to authorize the City Auditor to transfer

appropriations between object classes for the Ending the HIV Epidemic

grant program; and to declare an emergency. ($310,000.00)

PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN

CA-44 0048-2022

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

behalf of the Department of Public Safety, to enter into contract with

Agilent Technologies for the purchase of the OpenLab software and

hardware package for the Division of Police Crime Lab, in accordance

with the provisions of sole source procurement provisions of Chapter 329

of City Code; to authorize the expenditure of $95,780.56 from the Crime

Lab JAG Grant Fund; to authorize a transfer of appropriated funds within

G332100 from 02 to 03 and 06; and to declare an emergency.

($95,780.56)

ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN

CA-45 0105-2022

CA-46 0138-2022

CA-47 0170-2022

CA-48 0171-2022

To authorize the City Clerk, on behalf of City Council, to modify past,

present, and future contracts and purchase orders with Radio One

because of a corporate merger and name change to Blue Chip

Broadcasting LLC; and to declare an emergency. ($0.00)

To amend the Management Compensation Plan, Ordinance 2713-2013,

as amended, by amending several portions of the Management

Compensation Plan in order to update or modify language; to modify or

clarify certain benefits; and to declare an emergency.

To amend the Fire Management Compensation Plan, Ordinance

2714-2013, as amended, by amending several portions of the Fire

Management Compensation Plan in order to update or modify language;

to modify or clarify certain benefits; and to declare an emergency.

To amend the Police Management Compensation Plan, Ordinance

2715-2013, as amended, by amending several portions of the Police

Management Compensation Plan in order to update or modify language;

to modify or clarify certain benefits; and to declare an emergency.

APPOINTMENTS

CA-49 A0002-2022

Appointment of Sandy Doyle-Ahern, MEn, President, EMH&T, 5500 New

Albany Road, Columbus, Ohio 43054, to serve as a joint City of

Columbus-Franklin County appointee to the Affordable Housing Trust for

Columbus and Franklin County Board of Directors, replacing Sharon

Young, with a new term expiration date of December 31, 2023 (biography

attached).

CA-50 A0008-2022

Appointment of Sean Grant, CFO, Columbus Partnership, 150 South

Front Street, Suite 200, Columbus, Ohio 43215, to serve as a joint City of

Columbus-Franklin County appointee to the Affordable Housing Trust for

Columbus and Franklin County Board of Directors, replacing Chip

Santer, with a new term expiration date of December 31, 2025 (biography

attached).

CA-51 A0009-2022

Reappointment of Mary Love, Vice President & CFO, Columbus Urban

League, 788 Mt. Vernon Avenue, Columbus, Ohio 43203, to serve as a

joint City of Columbus-Franklin County appointee to the Affordable

Housing Trust for Columbus and Franklin County Board of Directors, with

a new term expiration date of December 31, 2025 (biography attached).

CA-52 A0010-2022

Reappointment of Michael Childs, Vice President, Community

Development Director, United Midwest Savings Bank, 6460 Busch

Boulevard, Columbus, Ohio 43229, to serve as a joint City of

Columbus-Franklin County appointee to the Affordable Housing Trust for

Columbus and Franklin County Board of Directors, with a new term

expiration date of December 31, 2025 (profile attached).

CA-53 A0016-2022

Reappointment of Bill LaFayette, Founder & Owner, Regionomics, 1293

South Front Street, Columbus, Ohio 43206, to serve as a joint City of

Columbus-Franklin County appointee to the Affordable Housing Trust for

Columbus and Franklin County Board of Directors, with a new term

expiration date of December 31, 2025 (biography attached).

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

PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR

BANKSTON HARDIN

SR-1

1820-2021

To amend the 2020 Capital Improvement Budget; to authorize the transfer

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

authorize the Director of Public Service to enter into contract with

Strawser Paving Company for the Roadway Improvements - Little Turtle

Way project; to authorize the expenditure of up to $5,835,830.77 from the

Streets and Highways Bond Funds for the project. ($5,835,830.77)

SR-2

0139-2022

To appropriate funds within the Federal Transportation Grants Fund; to

authorize the Director of Public Service to enter into contract with Axis

Civil Construction, LLC for the Operation Safewalks - School Sidewalks -

Ann Street and 17th Street, PID 110844 project; to authorize the

expenditure of up to $1,173,683.29 from the Federal Transportation

Grants Fund for the project; to repay any unused grant funds at the end of

the grant period; and to declare an emergency. ($1,173,683.29)

SR-3

SR-4

0144-2022

0179-2022

To repeal Resolution 0107X-2021 declaring the necessity and intent to

appropriate real estate in conjunction with the Department of Public

Service’s Roadway Improvements - Little Turtle Way Project ($0.00)

To amend the 2021 Capital Improvement budget; to authorize the Director

of Public Service to enter into contract with Shelly & Sands, Inc. for the

Roadway Improvements - Stormwater Regional Basins - Parsons Avenue

project; to authorize the expenditure of up to $2,185,481.55 from the

Streets and Highways Bonds Fund for the project; and to declare an

emergency. ($2,185,481.55)

FINANCE: BROWN, CHR. BANKSTON REMY HARDIN

SR-5

2741-2021

To make appropriations for the 12 months ending December 31, 2022,

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 $1,034,000,000.00; and to declare an emergency

($1,034,000,000.00)

(TABLED 11/22/21)

(TO BE AMENDED AND TABLED TO 2/7/22)

SR-6

2742-2021

To make appropriations and transfers for the 12 months ending

December 31, 2022 for other funds for various divisions; to authorize the

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

emergency.

(TABLED 11/22/21)

(TO BE AMENDED AND TABLED TO 2/7/22)

PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN

SR-7

3369-2021

To authorize the Director of Public Utilities to enter into a construction

contract with Danbert, Inc. for the Homestead Dr. Area Water Line

Improvements Project in an amount up to $3,736,444.84; to encumber

$2,000.00 for prevailing wage services provided by the Department of

Public Service; to authorize the appropriation and transfer of

$3,736,444.84 from the Water System Reserve Fund to the Water Supply

Revolving Loan Account Fund; to authorize the appropriation and

expenditure of $3,736,444.84 within the Water Supply Revolving Loan

Account Fund; to authorize an expenditure up to $2,000.00 within the

Water General Obligations Voted Bond Fund; for the Division of Water;

and to amend the 2021 Capital Improvement Budget. ($3,738,444.84)

SR-8

0028-2022

To authorize the Director of Public Utilities to enter into a construction

contract with BLD Services LLC for the Lateral Lining - Blueprint North

Linden 1, Artane/Parkwood Project; to authorize the appropriation and

transfer of $3,287,329.40 from the Sanitary Sewer Reserve Fund to the

Ohio Water Development Loan Fund; to authorize the appropriation and

expenditure of $3,287,329.40 from the Ohio Water Development Loan

Fund; to authorize a transfer within and an expenditure of up to $2,000.00

for prevailing wage services to the Department of Public Services within

the Sanitary General Obligations Voted Bonds Fund; and to amend the

2021 Capital Improvement Budget. ($3,287,329.40)

CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE PADILLA

HARDIN

SR-9

0155-2022

To authorize the appropriation of $4,377,998.00 from the 2022

unappropriated balance of the Franklin County Municipal Court Special

Funds to the Franklin County Municipal Court, for all anticipated

expenses; and to declare an emergency. ($4,377,998.00)

HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA BROWN

HARDIN

SR-10 0106-2022

To authorize and direct the Board of Health to accept a grant from the

Ohio Department of Health for the COVID-19 Vaccine Grant Program in

the amount of $1,326,806.00 to maintain and expand COVID-19

vaccination programs (with special emphasis on high-risk and under

served populations including racial and ethnic minority populations and

rural communities) and ensure greater equity and access to COVID-19

vaccines by those disproportionately affected by COVID-19 disease; to

authorize the appropriation of $1,326,806.00 to the Health Department in

the Health Department Grants Fund; and to declare an emergency.

($1,326,806.00)

SR-11 0280-2022

SR-12 0281-2022

SR-13 0283-2022

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

grant agreements with Make a Day Foundation, MY Project USA, Ohio

Hispanic Coalition, St. Vincent Family Services in support of human

services programs; to authorize an expenditure within the Recovery Fund;

and to declare an emergency. ($1,162,316.00)

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

grant agreements with Clintonville-Beechwold Community Resource

Center and Huckleberry House in support of human services programs; to

authorize an appropriation and expenditure within the Neighborhood

Initiatives subfund; and to declare an emergency. ($122,300.00)

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

grant agreements with MCS Touch and Martin de Porres Center in

support of Reimagine Safety initiatives; to authorize an appropriation

within the Reimagine Safety subfund; to authorize a transfer,

appropriation, and expenditure within the general fund; and to declare an

emergency. ($302,400.00)

SR-14 0287-2022

To authorize the Board of Health to enter into contract with Debora Myles

Consulting LLC for project management, marketing, promotions, and

communications work in support of the Commission on Black Girls; to

authorize appropriations and expenditures of $250,000.00 within the

Neighborhood Initiatives subfund; to waive the competitive bidding

provisions of Columbus City Codes; and to declare an emergency.

($250,000.00)

SR-15 0345-2022

ADJOURNMENT

To authorize the Columbus City Clerk to enter into a grant agreement with

Community Development for All People for its Warming Center; to

authorize an appropriation and expenditure within the Neighborhood

Initiatives subfund; and to declare an emergency. ($35,840.00)