Office of City Clerk

90 West Broad Street

Columbus OH

City of Columbus

43215-9015

columbuscitycouncil.org

Minutes - Final

Columbus City Council

Monday, December 13, 2021

5:00 PM

City Council Chambers, Rm 231

REGULAR MEETING NO. 56 OF COLUMBUS CITY COUNCIL, DECEMBER 13,

2021 at 5:00 P.M. IN COUNCIL CHAMBERS.

ROLL CALL

7 -

Present:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, Priscilla Tyson, and Shannon Hardin

READING AND DISPOSAL OF THE JOURNAL

A motion was made by Priscilla Tyson, seconded by Emmanuel V. Remy, to

Dispense with the reading of the Journal and Approve. The motion carried by

the following vote:

7 -

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, Priscilla Tyson, and Shannon Hardin

COMMUNICATIONS AND REPORTS RECEIVED BY CITY CLERK'S OFFICE

C0027-2021

THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE

CITY CLERK'S OFFICE AS OF WEDNESDAY, DECEMBER 8, 2021:

New Type: D3A

To: Hudson Hideout LLC

DBA Lovebirds

367-71 E Hudson St

Columbus OH 43202

Permit #40424450005

New Type: C1 C2

To: Hopewell & Grace LLC

6800 Schrock Hill Ct

Columbus OH 43229

Permit #3955140

Transfer Type: D1 D3 D6

To: Eskribe Inc

DBA Dakshin

5251 N Hamilton Rd

Columbus OH 43230

From: Venkys Spice House Inc

5251 N Hamilton Rd

Columbus OH 43230

Permit #2423110

Transfer Type: C1 C2 D6

To: Ramkrishna 18 LLC

987 Worthington Woods Loop

Columbus OH 43085

From: Aces Up Enterprise LLC

DBA Bulldogs Beer Wine Brew Thru

987 Worthington Woods Loop

Columbus OH 43085

Permit #7196716

Transfer Type: D1 D2 D3 D3A

To: Migratorius LLC

89 N High St

Columbus OH 43215

From: Coweekley Ltd

Co Weekley Ltd

1950 N Fourth St Unit L

Columbus OH 43201

Permit #6035330

New Type: C1 C2

To: TB&G Trolley LLC

Stalls 5-7 & 12-13 & 20-21

212 Kelton Ave

Columbus OH 43215

Permit #8835060

Advertise Date: 12/18/21

Agenda Date: 12/13/21

Return Date: 12/23/21

RESOLUTIONS OF EXPRESSION

HARDIN

0250X-2021

To thank Columbus City Council Member Priscilla R. Tyson for the 28

years of dynamic leadership and service that she has given the residents

of Columbus and Central Ohio and to congratulate her on her retirement.

Sponsors:

Shannon G. Hardin, Elizabeth Brown, Mitchell Brown, Rob Dorans,

Shayla Favor, Emmanuel V. Remy and Priscilla Tyson

A motion was made by Shannon G. Hardin, seconded by Mitchell Brown, that

this Ceremonial Resolution be Adopted. The motion carried by the following

vote:

7 -

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, Priscilla Tyson, and Shannon Hardin

FAVOR

0251X-2021

To honor, recognize, and express our appreciation for Judge Ted

Barrows on the occasion of his retirement from the Franklin County

Municipal Court

Sponsors:

Shayla Favor, Mitchell Brown, Elizabeth Brown, Rob Dorans,

Emmanuel V. Remy, Priscilla Tyson and Shannon G. Hardin

A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that

this Ceremonial Resolution be Adopted. The motion carried by the following

vote:

7 -

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, Priscilla Tyson, and Shannon Hardin

0249X-2021

To recognize December as National Impaired Driving Prevention Month

in the City of Columbus

Sponsors:

Shayla Favor, Mitchell Brown, Elizabeth Brown, Rob Dorans,

Emmanuel V. Remy, Priscilla Tyson and Shannon G. Hardin

A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that

this Ceremonial Resolution be Adopted. The motion carried by the following

vote:

7 -

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, Priscilla Tyson, and Shannon Hardin

RECESSED AT 6:44 P.M.

A motion was made by Elizabeth Brown, seconded by Priscilla Tyson, to

Recess the Regular Meeting. The motion carried by the following vote:

7 -

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, Priscilla Tyson, and Shannon Hardin

RECONVENED AT 8:44 P.M.

A motion was made by Priscilla Tyson, seconded by Emmanuel V. Remy, to

Reconvene the Regular Meeting. The motion carried by the following vote:

7 -

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, Priscilla Tyson, and Shannon Hardin

ADDITIONS OR CORRECTIONS TO THE AGENDA

THE FOLLOWING ORDINANCES WERE REMOVED FROM THE CONSENT

PORTION OF THE AGENDA AND VOTED ON LATER IN THE MEETING. Health

and Human Services Committee; Ordinance 3311-2021

FIRST READING OF 30-DAY LEGISLATION

A MOTION WAS MADE BY COUNCILMEMBER TYSON, SECONDED BY

COUNCILMEMBER DORANS TO WAIVE THE READING OF THE TITLES OF

FIRST READING LEGISLATION. THE MOTION CARRIED BY THE FOLLOWING

VOTE: AFFIRMATIVE: 7 NEGATIVE: 0

FINANCE: E. BROWN CHR. TYSON M. BROWN HARDIN

3169-2021

FR-1

FR-2

To authorize the Finance and Management Director to enter into a

Universal Term Contract for the option to purchase Refuse Truck Parts

with Best Equipment Company, Inc. in accordance with the sole source

provisions of the Columbus City Code; and to authorize the expenditure

of $1.00 from General Budget Reservation BRPO001670. ($1.00).

Read for the First Time

3267-2021

To authorize the Finance and Management Director to enter into a

Universal Term Contract for the option to purchase Unleaded Fuel with

Benchmark Biodiesel Inc.; and to authorize the expenditure of $1.00 from

General Budget Reservation BRPO001670. ($1.00).

Read for the First Time

PUBLIC SAFETY: M. BROWN, CHR. TYSON REMY HARDIN

3208-2021

FR-3

To authorize the Finance and Management Director to enter into a

contract for the option to purchase Multi-Functional Printers with Gordon

Flesch Company, Inc.; to authorize the expenditure of $1.00 from General

Budget Reservation BRPO001670. ($1.00).

Read for the First Time

PUBLIC UTILITIES: DORANS, CHR. E. BROWN M. BROWN HARDIN

3109-2021

FR-4

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

contract with Underground Utilities, Inc. for the Ziegler Ave. Area Water

Line Improvements Project in an amount up to $4,114,113.25; to

encumber $2,000.00 for prevailing wage services provided by the

Department of Public Service; to authorize the appropriation and transfer

of $4,114,113.25 from the Water System Reserve Fund to the Water

Supply Revolving Loan Account Fund; to authorize the appropriation and

expenditure of $4,114,113.25 within the Water Supply Revolving Loan

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

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

($4,116,113.25)

Read for the First Time

CONSENT ACTIONS

FINANCE: E. BROWN, CHR. TYSON M. BROWN HARDIN

0245X-2021

CA-1

To authorize the City Auditor to request advance payments for all taxes

from the Franklin, Fairfield and Delaware County Auditors during 2022

and to declare an emergency.

This item was approved on the Consent Agenda.

3036-2021

CA-2

To amend the 2021 Capital Improvement Budget; to authorize the

Director of Finance and Management to enter into a contract on behalf of

the Office of Construction Management with Advanced Engineering

Consultants, Ltd. for an emergency generator at City Hall; to authorize the

transfer of $100,000.00 between projects within the Construction

Management Capital Improvement Fund; and to authorize the

expenditure of $100,000.00 from the Construction Management Capital

Improvement Fund. ($100,000.00)

This item was approved on the Consent Agenda.

3052-2021

3101-2021

CA-3

CA-4

To establish a new authorized strength ordinance for various divisions in

the City of Columbus; to repeal ordinance 2169-2021; and to declare an

emergency.

This item was approved on the Consent Agenda.

To authorize the Director of the Department of Finance and Management

to enter into a contract with Booth Management Consulting, LLC, to

provide subrecipient monitoring services associated with the Housing

Opportunities for Persons with AIDS (HOPWA) Program; to authorize the

expenditure of $28,470.00 from the General Government Grants Fund;

and to declare an emergency ($28,470.00)

This item was approved on the Consent Agenda.

3106-2021

CA-5

To amend the 2021 Capital Improvement Budget; to authorize the

Director of Finance and Management to enter into a contract on behalf of

the Office of Construction Management with Roberts Service Group, Inc.

for the relocation of the main electrical service located at the North

Market Building at 59 Spruce Street; to authorize the expenditure of

$518,100.00 from the Development Taxable Bond Fund; and to declare

an emergency. ($518,100.00)

This item was approved on the Consent Agenda.

3127-2021

CA-6

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

contract on behalf of the Office of Construction Management with

DesignLevel, LLC. for the design services for the renovation of the Public

Service DODC Building located at 1800 E. 17th Avenue; to authorize the

transfer of $86,600.00 between object classes within the Private

Inspection Fund; to authorize the transfer of $201,000.00 between

objects classes within the Public Inspection Fund; to authorize the

expenditure of $133,600.00 from the Private Inspection Fund; and to

authorize the expenditure of $311,724.07 from the Public Inspection

Fund; ($445,324.07)

This item was approved on the Consent Agenda.

3170-2021

CA-7

To authorize the Finance and Management Director to associate all

general budget reservations resulting from this ordinance and to

establish purchase orders with the appropriate Universal Term Contract

Purchase Agreement with McKee Door Sales for overhead door

maintenance and repair for the Facilities Management Division; to

authorize the expenditure of $80,000.00 from the general fund; and to

declare an emergency. ($80,000.00)

This item was approved on the Consent Agenda.

3209-2021

CA-8

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(s) for the

purchase of general contracting for maintenance, service, repairs and

renovations, with 2K General Co. and Elford Inc. for the Division of

Facilities Management; to authorize the transfer of $650,000.00 between

divisions within the general fund; to authorize the expenditure of

$650,000.00 from the general fund; and to declare an emergency.

($650,000.00)

This item was approved on the Consent Agenda.

3219-2021

CA-9

To authorize the Director of the Department of Finance and Management

to enter into contracts with Crowe, LLP to provide for an ARP Reporting

Tool software solution and associated professional implementation

services for gathering and reporting programmatic data for federal grant

awards; to authorize the expenditure of $120,000.00 from the Recovery

Fund; and to declare an emergency ($120,000.00)

This item was approved on the Consent Agenda.

3222-2021

CA-10

To authorize the Director of the Department of Finance and Management

to enter into contracts with Stone Environmental Engineering and

Science Inc., Rebuilding Together Central Ohio dba ModCon Living,

Economic & Community Development Institute, and Legal Aid Society of

Columbus to carry out 2022 CDBG programs; to authorize the

expenditure of $446,500.00 from the Community Development Block

Grant fund; and to declare an emergency. ($446,500.00)

This item was approved on the Consent Agenda.

3234-2021

CA-11

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

Auditor to transfer funds within the Public Safety G.O. Bond Fund; to

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

Department of Public Safety, to execute those documents necessary to

purchase that real property containing approximately four (4) acres of

land located on Sullivant Avenue at Townsend Avenue, for the

construction of a new police substation; to authorize the expenditure of up

to $390,000.00 from the Public Safety G. O. Bond Fund, and to declare

an emergency. ($390,000.00).

This item was approved on the Consent Agenda.

RECREATION & PARKS: E. BROWN, CHR. DORANS M. BROWN HARDIN

2931-2021

CA-12

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

contract with Environmental Design Group, LLC for the Trail Connections

2019 Project; to authorize the expenditure of $8,866.84 from the

Recreation and Parks Voted Bond Fund; and to declare an emergency.

($8,866.84)

This item was approved on the Consent Agenda.

CA-13

CA-14

CA-15

CA-16

To authorize and direct the Recreation and Parks Department Director to

modify and extend the current REVENUE contract with Lill’s

Concessions, LLC, food concessionaire at Turnberry Golf Course; and to

declare an emergency.

This item was approved on the Consent Agenda.

To authorize and direct the Recreation and Parks Department Director to

modify and extend the current REVENUE contract with Ruthfield

Enterprises, food concessionaire at Airport Golf Course; and to declare

an emergency.

This item was approved on the Consent Agenda.

To authorize and direct the Recreation and Parks Department Director to

modify and extend the current REVENUE contract with Vittorio’s

Investment, Inc, food concessionaire at Mentel Memorial Golf Course;

and to declare an emergency.

This item was approved on the Consent Agenda.

To authorize and direct the Recreation and Parks Department Director to

modify and extend the current REVENUE contract with Schmidt

Hospitality Concepts, food concessionaire at Raymond Memorial Golf

Course; and to declare an emergency.

This item was approved on the Consent Agenda.

PUBLIC SAFETY: M. BROWN, CHR. TYSON REMY HARDIN

3156-2021

CA-17

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

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

Outdoors for the purchase of shotguns for the Division of Police; to

authorize the expenditure of $66,411.60 from the Police General Fund

Budget; ($66,411.60)

This item was approved on the Consent Agenda.

VETERANS & SENIOR AFFAIRS: M. BROWN, CHR. REMY TYSON HARDIN

3211-2021

CA-18

To authorize and extend a continuation of military leave with pay to City

employees eligible for such leave who have and/or will be members of

the uniformed services who are called to perform service in the

uniformed services for the ensuing year; to allow for the continuation of

City-provided group health and life insurance, under the same terms and

conditions currently in effect for City employees and their beneficiaries;

and to declare an emergency.

This item was approved on the Consent Agenda.

PUBLIC UTILITIES: DORANS, CHR. E. BROWN M. BROWN HARDIN

1759-2021

CA-19

CA-20

To authorize the Director of Public Utilities to enter into contract with

Eaton Corporation to provide for Distributed Energy Resources

Engineering services for the Division of Power; and to authorize the

expenditure of $100,000.00 from the Electricity Operating Fund.

($100,000.00)

This item was approved on the Consent Agenda.

2907-2021

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

Division of Power to enter into a contract renewal with McNees Wallace

& Nurick LLC for Energy Consultant Legal Services related to the City’s

purchase of electric power and advisory services; and to authorize the

expenditure of $100,000.00 from the Electricity Operating Fund.

($100,000.00)

This item was approved on the Consent Agenda.

2934-2021

CA-21

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

modification with Gresham Smith and Partners/OH Inc. for the Blueprint

Linden Hudson McGuffey Project in the amount of $575,814.52; to

expend up to $478,449.23 from the Sanitary Sewer PayGo Fund; to

authorize the transfer and appropriation of funds within the Sanitary

Sewer PayGo Fund; to expend up to $97,364.29 from the Streets and

Highways General Obligation Fund 7704; to authorize the expenditure of

funds within the Public Safety General Obligation Fund 7704; and to

amend the 2021 Capital Improvements Budget. ($575,814.52)

This item was approved on the Consent Agenda.

2935-2021

CA-22

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 Sanitary Sewer Lining Contract (2021 - 2023); to authorize a

transfer and expenditure of up to $188,584.80 from the Sanitary General

Obligation Fund; and to authorize an amendment the 2021 Capital

Improvements Budget. ($188,584.80)

This item was approved on the Consent Agenda.

2938-2021

CA-23

To authorize the Director of Public Utilities to enter into an agreement

with Hatch Associates Consultants for professional engineering services

for the Division of Sewerage and Drainage SWWTP Power Systems

Upgrades & Safety Improvements Project; to authorize the transfer,

appropriation, and expenditure of up to $442,745.00 from the Sanitary

Sewer PayGo Fund 6116; and to amend the 2021 Capital Improvements

Budget. ($442,745.00)

This item was approved on the Consent Agenda.

2939-2021

CA-24

To authorize the Director of Public Utilities to enter into a multi-year

professional engineering services agreement with T & M Associates for

the DPU General Engineering Consultant Services #5 Project; to

authorize the appropriation, transfer, and expenditure of up to

$500,000.00 from the Sanitary Sewer PayGo Fund 6116; and to amend

the 2021 Capital Improvements Budget. ($500,000.00)

This item was approved on the Consent Agenda.

2953-2021

CA-25

To authorize the Director of Public Utilities to enter into an agreement

with Arcadis U.S., Inc. for professional engineering services for the

Division of Sewerage and Drainage JPWWTP Power Systems

Upgrades & Safety Improvements Project; to authorize the transfer,

appropriation, and expenditure of up to $363,100.00 from the Sanitary

Sewer PayGo Fund 6116; and to amend the 2021 Capital Improvements

Budget. ($363,100.00)

This item was approved on the Consent Agenda.

2975-2021

CA-26

To authorize the Director of Public Utilities to enter into a multi-year

professional architectural services agreement with Dynotec, Inc. for the

General Architectural Services 2021 Project; for the Division of Water;

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

$300,000.00 within the Water PayGo Fund; and to authorize an

amendment to the 2021 Capital Improvements Budget. ($300,000.00)

This item was approved on the Consent Agenda.

2980-2021

2989-2021

CA-27

CA-28

To authorize the Director of Public Utilities to modify the indefinite

quantity contract with Watershed Organic Lawn Care for the Green

Infrastructure Inspection and Maintenance Project; and to authorize the

expenditure of $125,000.00 from the Stormwater Operating Fund.

($125,000.00)

This item was approved on the Consent Agenda.

To authorize the Director of Finance and Management to associate all

General Budget reservations resulting from this ordinance with the

appropriate Universal Term Contract Purchase Agreement for Light Duty

Trucks for the Division of Water with George Byers Sons, Inc.; and to

authorize the expenditure of $242,500.00 from the Water Operating

Fund. ($242,500.00)

This item was approved on the Consent Agenda.

2999-2021

CA-29

To authorize the Director of Public Utilities to modify and increase

funding without extending the term of the contract on an existing contract

for Environmental Regulatory Compliance Support Services with GS-OH,

Inc. for the Department of Public Utilities, to authorize the expenditure of

$3,050.00 from the Power Operating Fund, $19,400.00 from the Water

Operating Fund, $21,750.00 from the Sewerage System Operating Fund

and $5,800.00 from the Stormwater Operating Fund ($50,000.00).

This item was approved on the Consent Agenda.

3108-2021

3120-2021

3129-2021

CA-30

CA-31

CA-32

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

engineering agreement with GPD Group, Inc. for the DOSD Sanitary

Pump Station Evaluation and Upgrade Project, CIP# 650660-100000; to

amend the 2021 CIB and to authorize an appropriation, transfer within

and expenditure of up to $300,000.00 from the Sanitary Sewer PayGo

Fund. ($300,000.00)

This item was approved on the Consent Agenda.

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

2020-2022 Construction Administration and Inspection Services

Agreement with Stantec Consulting Services for the Division of Water’s

Ziegler Avenue Area Water Line Improvements Project; and to authorize

an expenditure up to $451,799.52 within the Water General Obligations

Bond Fund. ($451,799.52)

This item was approved on the Consent Agenda.

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

engineering agreement with Hatch Associates Consultants, Inc. for the

DOSD’s Stormwater Pump Stations Evaluation and Upgrade Project,

CIP# 611660-100000; to amend the 2021 Capital Improvement Budget;

to authorize an appropriation, transfer within and expenditure of up to

$300,000.00 from the Stormwater PayGo Fund. ($300,000.00)

This item was approved on the Consent Agenda.

CA-33

CA-34

CA-35

CA-36

To authorize and direct the City Auditor to establish an auditor's

certificate in the amount of $215,000.00 for the purchase of equipment

for the Division of Power; to authorize the Director of Finance and

Management enter into various contracts for the purchase of equipment

on behalf of the Division of Power; to authorize the expenditure of

$215,000.00 from the Power Operating Fund; ($215,000) and to declare

an emergency;

This item was approved on the Consent Agenda.

To authorize and direct the City Auditor to establish an auditor's

certificate in the amount of $43,387.00 for the purchase of equipment for

the Division of Power; to authorize and direct the Director of Finance and

Management enter into various contracts for the purchase of equipment

on behalf of the Division of Power; to authorize the expenditure of

$43,387.00 from the Power Operating Fund. ($43,387.00); and to

declare an emergency.

This item was approved on the Consent Agenda.

To authorize the Director of Public Utilities to execute an unplanned

modification to the in lieu sidewalk fee payment to the Department of

Public Service as required by their Sidewalk and Shared Use Path Rules

and Regulations for the Blacklick Interceptor Air Quality Facilities

Improvement Project; to authorize transfer and expenditure of up to

$55,200.00 from the Sanitary Sewer General Obligation Fund 6109; and

to amend the 2021 Capital Improvement Budget. ($55,200.00)

This item was approved on the Consent Agenda.

To authorize and direct the Director of Finance and Management to

establish an auditor's certificate in the amount of $122,005.00 for the

purchase of equipment for the Division of Water; to authorize and direct

the Director of Finance and Management to enter into contract for the

purchase of equipment on behalf of the Division of Water; to authorize

the expenditure of $122,005.00 from the Water Operating Fund.

($122,005.00); and to declare an emergency;

This item was approved on the Consent Agenda.

3154-2021

3172-2021

CA-37

CA-38

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

those document(s) necessary to release the City’s sewer easement

rights described and recorded in Instrument Number 201609020118518,

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

This item was approved on the Consent Agenda.

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

Murphy Epson for the Blueprint Community Public Information Outreach

2022 project; to authorize an appropriation, transfer within and

expenditure of up to $368,118.00 from the Sanitary Sewer PayGo Fund;

and to amend the 2021 Capital Improvements Budget. ($368,118.00)

This item was approved on the Consent Agenda.

3175-2021

CA-39

To authorize the Director of Finance and Management to associate all

General Budget reservations resulting from this ordinance with the

appropriate Universal Term Contract Purchase Agreement for Non-CDL,

Diesel and CNG Bucket Trucks for the Division of Power with Altec Inc.;

and to authorize the expenditure of $680,000.00 from the Power

Operating Fund ($680,000.00) and to declare an emergency.

This item was approved on the Consent Agenda.

3194-2021

CA-40

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 for the Division of Water, Distribution

Maintenance Section; to authorize the expenditure of $100,000.00 from

the Water Operating Fund; and to declare an emergency. ($100,000.00)

This item was approved on the Consent Agenda.

3204-2021

3207-2021

CA-41

CA-42

To authorize the Director of Public Utilities to modify, by renewing and

increasing, a service contract with Bermex, Inc. to provide Water Meter

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

of $75,000.00 from the Water Operating Fund; and to declare an

emergency. ($75,000.00)

This item was approved on the Consent Agenda.

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

Division of Power’s General Engineering Services agreement with

Glaus, Pyle, Schomer, Burns and Dehaven dba GPD Group, Inc.; to

authorize an expenditure up to $250,000.00 within the Electricity General

Obligations Bonds Fund; and to authorize an amendment to the 2021

Capital Improvements Budget, and to declare an emergency.

($250,000.00)

This item was approved on the Consent Agenda.

3227-2021

CA-43

To authorize the Finance and Management Director to enter into a

contract for the option to purchase Weed and Vegetation Management

with TruGreen LP; to authorize the expenditure of $1.00 from General

Budget Reservation BRPO001670; and to declare an emergency.

($1.00).

This item was approved on the Consent Agenda.

NEIGHBORHOODS: DORANS, CHR. FAVOR TYSON HARDIN

3151-2021

3162-2021

CA-44

CA-45

To authorize the Director of Neighborhoods to enter into a contract with

the Neighborhood Design Center for work associated with the

implementation of the One Linden and Envision Hilltop community plans;

to authorize the expenditure of $100,000.00 from the General Fund; and

to declare an emergency. ($100,000.00)

This item was approved on the Consent Agenda.

To authorize the Director of the Department of Neighborhoods to modify,

by extending, existing contracts with Remember Us Urban Scouts,

Africentric Personal Development Shop, and Community Development

for All People through December 31, 2021 to continue offering youth

engagement, employment, and the development of skills that will

encourage long-term success and stability; and to declare an

emergency.

This item was approved on the Consent Agenda.

3287-2021

3297-2021

CA-46

CA-47

To authorize the Director of Neighborhoods to enter into a contract with

the Neighborhood Design Center for work associated with the

implementation of the One Linden and Envision Hilltop community plans;

to authorize the expenditure of $120,000.00 from the General Fund; and

to declare an emergency. ($120,000.00)

This item was approved on the Consent Agenda.

To authorize the Director of the Department of Neighborhoods to enter

into a non-profit service contract with Healthy Neighborhoods Healthy

Families (HNHF) Realty Collaborative; to authorize the transfer of

funding between projects with the Development Taxable Bond fund; to

amend the 2021 Capital Improvement Budget; to authorize the

expenditure of $475,000.00 from the Development Taxable Bond Fund

7739; to authorize the transfer of funding within the Department of

Neighborhoods General Fund; to transfer funding from 03 to 06 within the

2021 General Fund Budget; to authorize the expenditure of $25,000.00

fund 1000; and to declare an emergency. ($500,000.00)

This item was approved on the Consent Agenda.

3305-2021

3314-2021

CA-48

CA-49

To authorize the Director of the Department of Neighborhoods to modify,

by extending, existing contracts with SomaliCAN, USTogether, and Ohio

Hispanic Coalition to extend translation and interpretation services for

the Department of Neighborhoods through December 31, 2022; and to

declare an emergency.

This item was approved on the Consent Agenda.

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

Stephen’s Community House in support of Christmas Cares/Union

Shares; to authorize an appropriation and expenditure within the

Neighborhood Initiatives subfund; and to declare an emergency.

($24,000.00)

Rob Dorans and Shannon G. Hardin

Sponsors:

This item was approved on the Consent Agenda.

TECHNOLOGY: DORANS, CHR. M. BROWN FAVOR HARDIN

3266-2021

CA-50

To authorize the Finance and Management Director to enter into a

contract for the option to purchase Upgrade Boundary Network and VoIP

Communication with CDW Government, LLC; to authorize the

expenditure of $1.00 from General Budget Reservation BRPO001670;

and to declare an emergency. ($1.00).

This item was approved on the Consent Agenda.

PUBLIC SERVICE & TRANSPORTATION: FAVOR, CHR. M. BROWN E.

BROWN HARDIN

3173-2021

CA-51

To amend the 2021 Capital Improvement Budget; to authorize the

Director of Public Service to pay utility relocation costs to various utilities

for the Downtown Streetscape - Short North SID - High Street

Improvements Phase 2 and Downtown Streetscape - Short North SID -

High Street Improvements Phase 3 projects; to authorize the expenditure

of up to $280,136.41 for utility relocations from the Streets and Highways

Bond Fund for the project; and to declare an emergency. ($280,136.41)

This item was approved on the Consent Agenda.

3233-2021

CA-52

To amend the 2021 Capital Improvement Budget; to authorize the

transfer of cash and appropriation between projects within the Streets

and Highways Bond Fund; to authorize the Director of Public Service to

enter into agreements with and to provide funding to the Ohio

Department of Transportation relative to the FRA-270-6.17 project, PID

104977, also known as the Bridge Rehabilitation - Sullivant Ave. (SUP)

over IR-270 project; to authorize the expenditure of up to $250,000.00 to

support that project; and to declare an emergency. ($250,000.00)

This item was approved on the Consent Agenda.

3284-2021

CA-53

To authorize the Director of the Department of Public Service to vacate a

0.344 acre portion of James Road right-of-way; to waive the Land

Review Commission requirements of Columbus City Code; and to

declare an emergency. ($0.00)

This item was approved on the Consent Agenda.

HOUSING: FAVOR, CHR. REMY DORANS HARDIN

3093-2021

CA-54

To authorize the Director of Development to modify a contract with

American Mechanical Group, Inc. to provide residential emergency

repair services as part of the Department of Development’s Emergency

Repair Program; and to declare an emergency.

This item was approved on the Consent Agenda.

3095-2021

3190-2021

CA-55

CA-56

To authorize the Director of Development to modify a contract with TFH

EB, Inc. to provide residential emergency repair services as part of the

Department of Development’s Emergency Repair Program; and to

declare an emergency.

This item was approved on the Consent Agenda.

To authorize the appropriation and expenditure of $215,000.00 of 2022

HOME funds; to authorize the Director of the Department of Development

to enter into two subrecipient grant agreements with the Community

Development Collaborative of Greater Columbus to provide

administrative and CHDO operating support in amount up to

$215,000.00, with the period of performance for each subaward starting

January 1, 2022; and to declare an emergency. ($215,000.00)

This item was approved on the Consent Agenda.

3198-2021

CA-57

To authorize the Director of Development to enter into a grant agreement

with National Church Residences Foundation in an amount up to

$850,000.00 to provide rental and utility assistance (as defined by U. S.

Treasury) to qualifying seniors of the local community; to authorize the

Director of Development to modify the terms and conditions of the grant

agreement as needed in order to align with the most current version of

the laws, regulations, and guidance without seeking further City Council

approval; to authorize payment of expenses starting January 1, 2021; to

authorize the expenditure of up to $850,000.00 from the Emergency

Rental Assistance 2 Funds; and to declare an emergency. ($850,000.00)

This item was approved on the Consent Agenda.

3228-2021

3229-2021

3230-2021

CA-58

CA-59

CA-60

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 (2024 Avalon Pl.) held in the Land Bank

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

This item was approved on the Consent Agenda.

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 (923 Camden Ave.) held in the Land Bank

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

This item was approved on the Consent Agenda.

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 (1097 Mooberry St.) held in the Land Bank

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

This item was approved on the Consent Agenda.

3244-2021

CA-61

To amend the 2021 Capital Improvement Budget; to authorize the

transfer of funds within the Development Taxable Bond fund; to authorize

the expenditure of up to $720,249.72 from the Development Taxable

Bond fund; to authorize the City Auditor to cancel ACPO006580 and

reestablish the remaining balance on a new ACPO; and to declare an

emergency. ($720,249.52)

A motion was made by Rob Dorans, seconded by Emmanuel V. Remy, that this

Ordinance be Approved. The motion carried by the following vote:

1 - Elizabeth Brown

Abstained:

Affirmative:

6 -

Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel Remy, Priscilla

Tyson, and Shannon Hardin

3279-2021

CA-62

To create the Far West Broad Community Reinvestment Area; to

authorize real property tax exemptions as authorized by Sections

3735.65 to 3735.70 of the Ohio Revised Code; and to create an

associated Community Reinvestment Area Housing Council.

This item was approved on the Consent Agenda.

ECONOMIC DEVELOPMENT: REMY, CHR. FAVOR DORANS HARDIN

0242X-2021

CA-63

To declare that the establishment of the Big Darby West Broad Street

New Community Authority (the “Authority”) will be conducive to the public

safety, convenience, and welfare, and is intended to result in the

development of a new community; to define the boundaries of the

Authority’s new community district; to declare that the Authority be

organized as a body politic and corporate within the new community

district along with its associated board of trustees; to make the City’s

initial appointments to the Authority’s board of trustees and to fix surety

for their bonds; to post notice of the Authority's creation in the City

Bulletin; and to declare an emergency.

This item was approved on the Consent Agenda.

0243X-2021

CA-64

To declare that the establishment of the Sugar Farm-Renner South New

Community Authority (the “Authority”) will be conducive to the public

safety, convenience, and welfare, and is intended to result in the

development of a new community; to define the boundaries of the

Authority’s new community district; to declare that the Authority be

organized as a body politic and corporate within the new community

district along with its associated board of trustees; to make the City’s

initial appointments to the Authority’s board of trustees and to fix surety

for their bonds; to post notice of the Authority's creation in the City

Bulletin; and to declare an emergency.

This item was approved on the Consent Agenda.

3050-2021

CA-65

To dissolve the Jobs Growth Incentive Agreement with The Ohio State

University Wexner Medical Center (GRANTEE), and to direct the

Director of the Department of Development to notify as necessary any

and all associated authorities and entities, and to declare an emergency.

A motion was made by Rob Dorans, seconded by Emmanuel V. Remy, that this

Ordinance be Approved. The motion carried by the following vote:

1 - Shayla Favor

6 -

Abstained:

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Emmanuel Remy, Priscilla

Tyson, and Shannon Hardin

3197-2021

3216-2021

CA-66

CA-67

To authorize the City Auditor to encumber the funds for a real property

acquisition services contract in an amount up to $250,000.00; to

authorize the expenditure of up to $250,000.00 from the General Fund;

and to declare an emergency. ($250,000.00)

This item was approved on the Consent Agenda.

To authorize the Director of Development to make a payment of $21,093

from the general fund to the Capital Crossroads Special Improvement

District (SID) to continue to enable employees who work in City buildings

that are within the Capital Crossroads SID boundaries but do not pay

SID assessments (Non-SID Assessment Employees) to participate in

the Downtown C-Pass Program (the Program); and to declare an

emergency. ($21,093.00)

This item was approved on the Consent Agenda.

3265-2021

CA-68

To amend Ordinance 2545-2020 to remove the parking facility parcel

from the existing Stadium 41 TIF area; and to declare an emergency.

A motion was made by Rob Dorans, seconded by Emmanuel V. Remy, that this

Ordinance be Approved. The motion carried by the following vote:

1 - Elizabeth Brown

Abstained:

Affirmative:

6 -

Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel Remy, Priscilla

Tyson, and Shannon Hardin

3301-2021

CA-69

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

a non-profit services contract with Smart Columbus LLC in an amount up

to $800,000.00 to support the ongoing efforts and work of the Smart

Columbus organization; to authorize payments for expenditures

beginning January 1, 2021; to authorize the appropriation of

$300,000.00 in the Basic City Services fund; to authorize a transfer of

$300,000.00 between the Basic City Services fund and the Department

of Development; to authorize a transfer of $500,000.00 between the

Citywide Account and the Department of Development; and to authorize

the expenditure of $800,000.00 from the General Fund; and to declare an

emergency. ($800,000.00)

This item was approved on the Consent Agenda.

3319-2021

CA-70

To authorize the Director of the Department of Development or his or her

designee, on behalf of the City, to execute and deliver a mutually

acceptable compensation agreement between the City and the Franklin

County, Ohio Board of County Commissioners (the “Commissioners”) for

the mutually agreed upon compensation as required by Ohio Revised

Code Section 5709.40(E) following the Commissioners’ objection to the

City’s proposed ordinance to establish the Sugar Farm Incentive District

and Renner South Incentive District under Ohio Revised Code Section

5709.40(C); and to declare an emergency.

This item was approved on the Consent Agenda.

3320-2021

CA-71

To authorize the Director of the Department of Development or his or her

designee, on behalf of the City, to execute and deliver a mutually

acceptable compensation agreement between the City and the Franklin

County, Ohio Board of County Commissioners (the “Commissioners”) for

the mutually agreed upon compensation as required by Ohio Revised

Code Section 5709.40(E) following the Commissioners’ objection to the

City’s proposed ordinance to establish the Harlem-Walnut Incentive

District under Ohio Revised Code Section 5709.40(C); and to declare an

emergency.

This item was approved on the Consent Agenda.

ENVIRONMENT: REMY, CHR. DORANS E. BROWN HARDIN

3062-2021

CA-72

To amend the 2021 Capital Improvement Budget; to authorize the

Director of Finance and Management to establish a purchase order with

The Larson Group for purchase of two diesel-powered non-CDL rear

loading refuse trucks for the Division of Refuse Collection; to authorize

the expenditure of up to $331,914.00 from the Refuse Bond Fund; and to

declare an emergency. ($331,914.00) (AMENDED BY ORD.

0020-2022; PASSED 1/10/2022)

This item was approved on the Consent Agenda.

ADMINISTRATION: REMY, CHR. E. BROWN TYSON HARDIN

2956-2021

CA-73

CA-74

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

as amended, by increasing pay rates which are below the new State of

Ohio minimum wage; to modify the pay grades of two classifications; and

to remove outdated language from the Vacation Leave section of the

ordinance; and to declare an emergency.

This item was approved on the Consent Agenda.

3278-2021

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

as amended, by enacting the classification of Public Relations Advisor to

the Police Chief (3108); to clarify language regarding the vaccine

incentive; and to declare an emergency.

This item was approved on the Consent Agenda.

HEALTH & HUMAN SERVICES: TYSON, CHR. REMY E. BROWN HARDIN

3161-2021

CA-75

To authorize the Board of Health to modify, extend and increase the

existing contract with OSU College of Public Health for continued

COVID-19 contact tracing services; to authorize the expenditure of

$140,000.00 from the Recovery Fund for said contract; and to declare

an emergency. ($140,000.00)

A motion was made by Rob Dorans, seconded by Emmanuel V. Remy, that this

Ordinance be Approved. The motion carried by the following vote:

1 - Shayla Favor

6 -

Abstained:

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Emmanuel Remy, Priscilla

Tyson, and Shannon Hardin

3183-2021

3213-2021

CA-76

CA-77

To authorize and direct the City Auditor to transfer $377,452.03 within the

COVID-19 vaccine equity supplemental grant fund for personnel for

vaccine operations; and to declare an emergency. ($377,452.03)

This item was approved on the Consent Agenda.

To authorize and direct the City Auditor to establish an Auditor’s

Certificate in the amount of $200,000.00 to fund support of the

CelebrateOne marketing and education initiative; to authorize the

transfer of $200,000.00 within the General Fund; and to declare an

emergency. ($200,000.00)

This item was approved on the Consent Agenda.

3218-2021

3245-2021

3250-2021

CA-78

CA-79

CA-80

To authorize the Director of Development to execute a grant agreement

with Columbus Housing Partnership, Inc., dba Homeport, in an amount up

to $150,000.00, to support the Resident Services Program; to authorize

payments beginning April 1, 2021; to authorize the appropriation and

expenditure of $150,000.00 from the Emergency Human Services Fund;

and to declare an emergency. ($150,000.00)

This item was approved on the Consent Agenda.

To authorize the Director of Development to modify a grant agreement

with Somali Community Link, Inc. in an amount up to $500,000.00 to

continue to provide rental and utility assistance using federal Emergency

Rental Assistance 2 funds; to authorize an expenditure of up to

$500,000.00 of Emergency Rental Assistance 2 funds; and to declare an

emergency ($500,000.00)

This item was approved on the Consent Agenda.

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

Ohio Department of Health in the amount of $73,000.00 for the Dental

Sealant program that prevents dental caries among school children

through an evidence-based community approach; to authorize the

appropriation of $73,000.00 from the unappropriated balance of the

Health Department Grants Fund; and to declare an emergency.

($73,000.00)

This item was approved on the Consent Agenda.

3285-2021

CA-81

To authorize the Finance and Management Director to enter into a

Universal Term Contract for the option to purchase HIV Testing Supplies

with Abbott Laboratories, Inc. in accordance with the sole source

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

$1.00 from General Budget Reservation BRPO001670; and to declare

an emergency. ($1.00).

This item was approved on the Consent Agenda.

3304-2021

CA-82

To amend Ordinance No. 2577-2021, passed October 18, 2021, to

correct the agreement type listed in that Ordinance to reflect the correct

agreement type; and to declare an emergency.

A motion was made by Rob Dorans, seconded by Emmanuel V. Remy, that this

Ordinance be Approved. The motion carried by the following vote:

1 - Priscilla Tyson

6 -

Abstained:

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, and Shannon Hardin

3306-2021

CA-83

To authorize the Director of Development to execute a grant agreement

with Schealthness, in an amount up to $3,500.00 to support the Central

Ohio Parent Leadership Training Institute; to authorize the appropriation

of $3,500.00 within the Neighborhood Initiatives subfund; to authorize an

expenditure of $3,500.00 from the General Fund; and to declare an

emergency. ($3,500.00)

This item was approved on the Consent Agenda.

3307-2021

CA-84

To authorize the Director of Development to execute a grant agreement

with Local Matters, in an amount up to $50,750.00 to support Food

Rescue US efforts to connect food donations to agencies that will

redistribute the donations to people in need; to authorize the

appropriation of $50,750.00 within the Neighborhood Initiatives subfund;

to authorize an expenditure of $50,750.00 from the General Fund; and to

declare an emergency. ($50,750.00)

This item was approved on the Consent Agenda.

3308-2021

CA-85

To authorize the Director of Development to execute a grant agreement

with Local Matters in an amount up to $140,000.00 to support essential

food education and access for Columbus children and families; to

authorize the appropriation of $60,000.00 within the Neighborhood

Initiatives subfund; to authorize a transfer between the Administration

Division’s General Fund object classes of $60,000.00; to authorize an

expenditure of $140,000.00 from the General Fund; and to declare an

emergency. ($140,000.00)

This item was approved on the Consent Agenda.

3309-2021

CA-86

To authorize the Director of Development to execute a grant agreement

with Mid-Ohio Food Bank, dba Mid-Ohio Food Collective, in an amount

up to $35,000.00 to support the NBC4 Urban Farm; to authorize the

appropriation of $35,000.00 within the Neighborhood Initiatives subfund;

to authorize an expenditure of $35,000.00 from the General Fund; and to

declare an emergency. ($35,000.00)

This item was approved on the Consent Agenda.

3329-2021

CA-88

To amend Ordinance Number 3134-2021 for a contract with Nationwide

Children’s Hospital for virtual teen reproductive health education by

authorizing payment of expenditures incurred since the contract

termination date of June 30, 2021; and to declare an emergency. ($0.00)

This item was approved on the Consent Agenda.

BUILDING AND ZONING POLICY: TYSON, CHR. DORANS REMY HARDIN

3331-2021

CA-89

To authorize the appropriation of $500,000 within the Development

Services Fund; to authorize and direct the City Auditor to transfer

$500,000 from the Development Services Fund to the City’s Special

Purpose Fund; to authorize an appropriation in the City’s Special

Purpose Fund; to authorize the transfer of $500,000.00 within the

Recovery Fund; to authorize the Director of the Department of Building

and Zoning Services to enter into a grant agreement with Creating

Central Ohio Futures in support of the Building Back Better Together

Program; to authorize an expenditure within the Construction Trades

Education subfund; and to declare an emergency. ($250,000.00)

This item was approved on the Consent Agenda.

APPOINTMENTS

A0218-2021

CA-90

CA-91

Reappointment of Sharon Rastatter, 3073 Shady Knoll Lane, Columbus,

OH 43026 to serve on the Far West Side Area Commission with a new

term start date of January 1, 2022 and an expiration date of December

31, 2024. (resume attached).

This item was approved on the Consent Agenda.

A0220-2021

Appointment of Jim Garrett, 5946 Signature Drive, Columbus, OH 43119

to serve on the Far West Side Area Commission with a new term start

date of January 1, 2022 and an expiration date of December 31, 2024.

(resume attached).

This item was approved on the Consent Agenda.

CA-92

CA-93

CA-94

CA-95

CA-96

CA-97

CA-98

CA-99

Reappointment of Brad Conway, 3891 Mountview Road, Columbus,

Ohio 43220 to serve on the 5th by Northwest Area Commission with a

new term start date of 1/1/2022 and a term expiration date of

12/31/2024. (resume attached).

This item was approved on the Consent Agenda.

Reappointment of William Colgan, 1329 Murrell Avenue, Columbus, Ohio

43212 to serve on the 5th by Northwest Area Commission with a new

term start date of 1/1/2022 and a term expiration date of 12/31/2024.

(resume attached).

This item was approved on the Consent Agenda.

Reappointment of Michelle Jamison, 1413 E. Blake Avenue, Columbus,

Ohio 43211 to serve on the South Linden Area Commission with a new

term start date of 1/1/2022 and a new term expiration date of

12/31/2024. (resume attached).

This item was approved on the Consent Agenda.

Appointment of Shelisa Williams, 1501 Brooks Avenue, Columbus, Ohio

43211 to serve on the South Linden Area Commission replacing Peggy

Williams with a new term start date of 10/19/21 and a new term

expiration date of 12/31/2022 (resume attached).

This item was approved on the Consent Agenda.

Appointment of Kevin Wade, 1202 Cleveland Avenue, Columbus, Ohio

43211 to serve on the South Linden Area Commission replacing Sundi

Corner with a new term start date of 10/19/21 and a new term expiration

date of 12/31/2022 (resume attached).

This item was approved on the Consent Agenda.

Appointment of Patricia Duckworth, 1313 Yorkland Road, Columbus,

Ohio 43232 to serve on the South Linden Area Commission replacing

Vontel Knowlin with a new term start date of 10/19/2021 and a new term

expiration date of 12/31/2023 (resume attached).

This item was approved on the Consent Agenda.

Reappointment of Lois Ferguson, 1097 E 13th Avenue, Columbus, Ohio

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

start date of 1/1/2022 and a new term expiration date of 12/31/2024.

(resume attached).

This item was approved on the Consent Agenda.

Re-Appointment of Joe Mueller, 1830 Walker Rd, Hilliard, OH 43026 to

serve on the Far West Side Area Commission with a new term start date

of October 23, 2019 and an expiration date of December 31, 2022.

(resume attached).

This item was approved on the Consent Agenda.

CA-10

Re-Appointment of Kelley Arnold, 4936 Inspiration Drive, Columbus, OH

43026, to serve on the Far West Side Area Commission with a new term

start date of October 23, 2019 and an expiration date of December 31,

2022. (resume attached).

This item was approved on the Consent Agenda.

CA-10

Re-Appointment of Todd Wildman, 3009 Shady Knoll Lane, Hilliard OH

43026 to serve on the Far West Side Area Commission with a new term

start date of October 27, 2020 and an expiration date of December 31,

2023. (resume attached).

This item was approved on the Consent Agenda.

CA-10

Re-Appointment of Debi Hampton, 5028 Cashion Drive, Hilliard, OH

43026, to serve on the Far West Side Area Commission with a new term

start date of January 1, 2022 and an expiration date of December 31,

2024. (resume attached).

This item was approved on the Consent Agenda.

CA-10

Reappointment of Frederic Bertley, Ph.D., President and CEO, Center of

Science and Industry (COSI), 333 West Broad Street, Columbus, OH

43215, to serve on the Columbus Regional Airport Authority Board of

Directors, with a new term expiration date of December 31, 2025.

(biography attached)

This item was approved on the Consent Agenda.

A0236-2021

A0237-2021

CA-10

Re-Appointment of Jeffery Woodson, 853 Cove Point Drive, Columbus,

OH 43228 to serve on the Far West Side Area Commission with a new

term start date of October 27, 2020 and an expiration date of December

31, 2023. (resume attached).

This item was approved on the Consent Agenda.

CA-10

Appointment of Jeanna Hondel, PE, CCM, LEED AP, MBA, Owner,

Ascension Construction Services, 4200 Regent Street, Suite 200,

Columbus, Ohio 43219, to serve on the Franklin Park Conservatory Joint

Recreational District Board of Trustees, with a new term expiration date

of January 31, 2022 (resume attached).

This item was approved on the Consent Agenda.

A0238-2021

CA-10

Appointment of Barbara K. Brandt, President, Philanthropic Consulting

Services, to serve on the Franklin Park Conservatory Joint Recreational

District Board of Trustees, with a new term expiration date of January 31,

2023 (resume attached).

This item was approved on the Consent Agenda.

A0239-2021

A0240-2021

A0242-2021

CA-10

Appointment of Russ Hunter, Executive Vice President of Development,

Crawford Hoying, 6640 Riverside Drive, Suite 500, Dublin, Ohio 43017,

to serve on the Franklin Park Conservatory Joint Recreational District

Board of Trustees, with a new term expiration date of January 31, 2024

(biography attached).

This item was approved on the Consent Agenda.

CA-10

Appointment of Christian Gonzalez, Partner, Dinsmore, 191 W.

Nationwide Boulevard, Suite 300, Columbus, Ohio 43215, to serve on

the Columbus-Franklin County Finance Authority Board of Directors,

replacing Richard Barnhart, with a new term expiration date of April 30,

2025 (resume attached).

This item was approved on the Consent Agenda.

CA-10

Appointment of Lourdes Barroso De Padilla, Senior Vice President, City

Year to serve on the Greater Columbus Arts Council with an expiration

date of December 31, 2024 (resume attached).

A motion was made by Rob Dorans, seconded by Emmanuel V. Remy, that this

Appointment be Read and Approved. The motion carried by the following vote:

1 - Elizabeth Brown

Abstained:

Affirmative:

6 -

Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel Remy, Priscilla

Tyson, and Shannon Hardin

Approval of the Consent Agenda

A motion was made by Rob Dorans, seconded by Emmanuel V. Remy,

including all the preceding items marked as having been approved on the

Consent Agenda. The motion carried by the following vote

7 -

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, Priscilla Tyson, and Shannon Hardin

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

RULES & REFERENCE: HARDIN, CHR. E. BROWN FAVOR DORANS

REMY

3246-2021

SR-40

To adopt a districting plan for Columbus City Council for the 2023

municipal election cycle; and to declare an emergency.

Emmanuel V. Remy

Sponsors:

COUNCILMEMBER M. BROWN MOTIONED TO AMEND ORDINANCE 3246-2021

FROM THE FLOOR BY INSERTING "MAP A " AS THE OFFICIAL MAP FOR THE

2023 CITY COUNCIL MUNICIPAL ELECTION. THE MOTION WAS SECONDED BY

COUNCILMEMBER TYSON AND CARRIED BY THE FOLLOWING VOTE:

AFFIRMATIVE:7 NEGATIVE:0

A motion was made by Mitchell Brown, seconded by Priscilla Tyson, that this

Ordinance be Amended as submitted to the Clerk. The motion carried by the

following vote:

7 -

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, Priscilla Tyson, and Shannon Hardin

A motion was made by Emmanuel V. Remy, seconded by Priscilla Tyson, that

this Ordinance be Approved as Amended. The motion carried by the following

vote:

7 -

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, Priscilla Tyson, and Shannon Hardin

FINANCE: E. BROWN, CHR. TYSON M. BROWN HARDIN

3142-2021

SR-1

To authorize the Director of Finance and Management to execute those

documents necessary to acquire fee simple title and lesser interests to

real property located at 433 London Groveport Road and further

identified as Franklin County Tax Parcel 495-232643, to authorize the

City Auditor to transfer up to $1,076,000.00 within CIP Projects within the

Water G.O. Bonds Fund and to authorize the expenditure of up to

$1,448,000.00 from the Water G.O. Bonds Fund; and to declare an

emergency. ($1,448,000.00).

A motion was made by Elizabeth Brown, seconded by Priscilla Tyson, that this

Ordinance be Approved. The motion carried by the following vote:

7 -

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, Priscilla Tyson, and Shannon Hardin

3221-2021

SR-2

To authorize and direct the Director of Finance and Management to

accept grant funds from the U.S. Department of Housing and Urban

Development in the amount of $7,500,000.00 for the Community

Development Block Grant program; to authorize the appropriation of

$2,020,424.00 from the unappropriated balance of the CDBG fund; and

to declare an emergency. ($2,020,424.00)

A motion was made by Elizabeth Brown, seconded by Mitchell Brown, that this

Ordinance be Approved. The motion carried by the following vote:

7 -

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, Priscilla Tyson, and Shannon Hardin

RULES & REFERENCE: HARDIN, CHR. E. BROWN FAVOR DORANS

E. BROWN

2605-2021

SR-38

To amend various sections of Chapter 329 of the Columbus City Codes

to provide for an alternative construction delivery method called

Construction Manager at Risk (CMAR) with these changes to be

effective January 2, 2022; to repeal the existing Sections being

amended; and to declare an emergency.

Elizabeth Brown

Sponsors:

A motion was made by Elizabeth Brown, seconded by Mitchell Brown, that this

Ordinance be Approved. The motion carried by the following vote:

7 -

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, Priscilla Tyson, and Shannon Hardin

PUBLIC SAFETY: M. BROWN, CHR. TYSON REMY HARDIN

3012-2021

SR-3

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

Department of Public Safety, to enter into a contract with Leica

Geosystems Inc, to purchase a Leica Scanning System; to waive

competitive bidding provisions of the Columbus City Codes, Chapter

329; to authorize the expenditure of $130,404.04 from the Law

Enforcement Seizure Fund. ($130,101.04)

A motion was made by Mitchell Brown, seconded by Priscilla Tyson, that this

Ordinance be Approved. The motion carried by the following vote:

7 -

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, Priscilla Tyson, and Shannon Hardin

3071-2021

SR-4

To authorize and direct the City Auditor to appropriate $125,500.00 from

the unappropriated balance of the Drug Seizure Funds and to establish

an auditor's certificate in the amount of $1,806,039.23 for the purchase

of equipment, supplies and services for the Division of Police; to

authorize and direct the Director of Finance and Management and the

Director of Public Safety to enter into various contracts for the purchase

of equipment, supplies and services on behalf of the Division of Police;

to authorize the expenditure of 1,806,039.23 from the Law Enforcement

Drug Seizure Funds. ($1,806,039.23)

A motion was made by Mitchell Brown, seconded by Priscilla Tyson, that this

Ordinance be Approved. The motion carried by the following vote:

7 -

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, Priscilla Tyson, and Shannon Hardin

3075-2021

SR-5

To authorize and direct the City Auditor to transfer $4,472,183.48 within

various projects within the Safety Voted Bond Fund; to waive the

competitive bidding provisions of the Columbus City Codes, Chapter

329; to authorize the Finance and Management Director to enter into

contracts with and issue purchase orders to Atlantic Emergency

Solutions for the purchase of one (1) ladder in the amount of

$1,541,974.00, Sutphen Corporation for the purchase of two (2) Monarch

Custom Pumpers in the amount of $1,434,546.00, Horton Emergency

Vehicles for the purchase of five (5) medic conversions in the amount of

$1,567,525.00; to amend the 2021 Capital Improvement Budget; to

authorize the expenditure of $4,544,045.00 from the Safety Voted Bond

Fund; and to declare an emergency. ($4,544,045.00)

A motion was made by Mitchell Brown, seconded by Priscilla Tyson, that this

Ordinance be Approved. The motion carried by the following vote:

7 -

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, Priscilla Tyson, and Shannon Hardin

PUBLIC UTILITIES: DORANS, CHR. E. BROWN M. BROWN HARDIN

2749-2021

SR-6

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 Lateral Lining - Blueprint North Linden 1, Artane/Parkwood

Project and for the Division of Water’s Chestershire Rd. Area Water Line

Improvements Project; to authorize a transfer and expenditure of up to

$633,680.92 from the Sanitary General Obligation Fund; to authorize an

expenditure up to $418,715.94 within the Water General Obligation

Fund; and to authorize an amendment the 2021 Capital Improvements

Budget. ($1,052,396.86)

A motion was made by Rob Dorans, seconded by Mitchell Brown, that this

Ordinance be Approved. The motion carried by the following vote:

1 - Priscilla Tyson

6 -

Absent@vote:

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, and Shannon Hardin

2937-2021

SR-7

To authorize the Director of Public Utilities to renew an existing

engineering agreement with Black & Veatch Corporation for the

Wastewater Treatment Facilities Upgrade, General Program #4, Overall

Engineering Consultant Services; to appropriate, transfer within, and

expend up to $1,000,000.00 from the Sanitary Sewer General Obligation

Bond Fund; and to amend the 2021 Capital Improvement Budget.

($1,000,000.00)

A motion was made by Rob Dorans, seconded by Mitchell Brown, that this

Ordinance be Approved. The motion carried by the following vote:

1 - Priscilla Tyson

6 -

Absent@vote:

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, and Shannon Hardin

2943-2021

SR-8

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

contract with Granite Inliner, LLC, for the Sanitary Sewer Lining Contract

(2021 - 2023) Project, C.I.P. No. 650403-100001; to authorize the

expenditure of up to $1,086,597.00 from the Sanitary Sewer General

Obligation Bond Fund; to authorize the expenditure of up to $2,000.00 for

Prevailing Wage Services to the Department of Public Service; and to

amend the 2021 Capital Improvements Budget. ($1,088,597.00)

A motion was made by Rob Dorans, seconded by Mitchell Brown, that this

Ordinance be Approved. The motion carried by the following vote:

1 - Priscilla Tyson

Absent@vote:

6 -

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, and Shannon Hardin

2947-2021

SR-9

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

contract with Conie Construction Co. for the 2021 Fire Hydrant

Replacements Project; to authorize a transfer and expenditure up to

$1,224,815.00 within the Water General Obligation Voted Bonds 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. ($1,224,815.00)

A motion was made by Rob Dorans, seconded by Mitchell Brown, that this

Ordinance be Approved. The motion carried by the following vote:

1 - Priscilla Tyson

6 -

Absent@vote:

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, and Shannon Hardin

2987-2021

SR-10

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

professional engineering services agreement with Arcadis U.S., Inc. for

the Hap Cremean Water Plant Hypochlorite Disinfection Improvements

Project; for the Division of Water; to authorize a transfer, appropriation,

and expenditure up to $1,950,000.00 within the Water PayGo Fund; and

to amend the 2021 Capital Improvements Budget. ($1,950,000.00)

A motion was made by Rob Dorans, seconded by Mitchell Brown, that this

Ordinance be Approved. The motion carried by the following vote:

7 -

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, Priscilla Tyson, and Shannon Hardin

2992-2021

SR-11

To authorize the Director of Public Utilities to execute two construction

contracts with Conie Construction Co. and Travco Construction, Inc. for

the 2021 Water Main Repairs Project for the Division of Water; to

authorize a transfer and expenditure up to $1,303,155.00 within the

Water General Obligations Bonds Fund; to provide for payment of

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

amend the 2021 Capital Improvements Budget. ($1,303,155.00)

A motion was made by Rob Dorans, seconded by Priscilla Tyson, that this

Ordinance be Approved. The motion carried by the following vote:

7 -

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, Priscilla Tyson, and Shannon Hardin

3049-2021

SR-12

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

contract for the purchase of wholesale electric power and ancillary

services with American Municipal Power, Inc. for the Division of Power;

to authorize the transfer of $2,273,624.00 within the Power Operating

Fund; and to authorize the expenditure of $2,273,624.00 from the Power

Operating Fund. ($2,273,624.00)

A motion was made by Rob Dorans, seconded by Mitchell Brown, that this

Ordinance be Approved. The motion carried by the following vote:

7 -

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, Priscilla Tyson, and Shannon Hardin

RULES & REFERENCE: HARDIN, CHR. E. BROWN FAVOR DORANS

DORANS

2142-2021

SR-36

To enact Chapter 1117 of the Columbus City Codes to provide

watershed protection on Reservoir and Land Stewardship Property

through the implementation and enforcement of best management

practices consistent with water quality and riparian buffer conservation

standards.

Rob Dorans

Sponsors:

A motion was made by Rob Dorans, seconded by Mitchell Brown, that this

Ordinance be Taken from the Table. The motion carried by the following vote:

7 -

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, Priscilla Tyson, and Shannon Hardin

A motion was made by Rob Dorans, seconded by Mitchell Brown, that this

Ordinance be Amended as submitted to the Clerk. The motion carried by the

following vote:

7 -

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, Priscilla Tyson, and Shannon Hardin

A motion was made by Rob Dorans, seconded by Mitchell Brown, that this

Ordinance be Approved as Amended. The motion carried by the following

vote:

7 -

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, Priscilla Tyson, and Shannon Hardin

2278-2021

SR-37

To amend various sections of Title 9 of the Columbus City Codes,

including Chapters 912, 913, 919, and 921, in order to transfer authority

for private boat dock permitting to the Department of Public Utilities

(DPU); and to codify the management of the Land Stewardship Program

DPU.

Rob Dorans

Sponsors:

A motion was made by Rob Dorans, seconded by Mitchell Brown, that this

Ordinance be Approved. The motion carried by the following vote:

7 -

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, Priscilla Tyson, and Shannon Hardin

NEIGHBORHOODS: DORANS, CHR. FAVOR TYSON HARDIN

3275-2021

SR-13

To authorize the Director of the Department of Neighborhoods to enter

into a contract with Reach Communications in an amount up to

$127,000.00 to provide planning, development and implementation of an

extensive, city-wide community-mobilization process over a one-year

period, with a focus on reducing and disrupting youth violence in

Columbus, to waive the competitive bidding requirements of CIty Code;

to authorize the expenditure of up to $127,000.00 from the General Fund;

and to declare an emergency. ($127,000.00)

A motion was made by Rob Dorans, seconded by Mitchell Brown, that this

Ordinance be Approved. The motion carried by the following vote:

7 -

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, Priscilla Tyson, and Shannon Hardin

TECHNOLOGY: DORANS, CHR. M. BROWN FAVOR HARDIN

3254-2021

SR-14

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

behalf of the Department of Technology (DoT) to associate all general

budget reservations resulting from this ordinance with the appropriate

Universal Term Contract/Purchase agreement for network upgrades; to

amend the 2021 capital improvement budget; to authorize the transfer of

$4,532,488.00 between projects within the Information Services Capital

fund; to authorize the expenditure of $7,022,487.85; and to declare an

emergency. ($7,022,487.85)

A motion was made by Rob Dorans, seconded by Mitchell Brown, that this

Ordinance be Approved. The motion carried by the following vote:

7 -

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, Priscilla Tyson, and Shannon Hardin

PUBLIC SERVICE & TRANSPORTATION: FAVOR, CHR. M. BROWN E.

BROWN HARDIN

3087-2021

SR-15

To amend the 2021 Capital Improvement Budget; to authorize the

Director of Public Service to enter into contract with Bituminous

Pavement Systems, LLC, for the Resurfacing - 2021 Slurry Seal and

Crack Seal project; to authorize the expenditure of up to $1,459,008.09

from the Streets and Highways Bond Fund for the Resurfacing - 2021

Slurry Seal - Crack Seal Project; and to declare an emergency.

($1,459,008.09)

A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that

this Ordinance be Approved. The motion carried by the following vote:

7 -

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, Priscilla Tyson, and Shannon Hardin

3122-2021

SR-16

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 North Market Development Project; to

authorize an expenditure of $300.00 from existing ACDI001276-10.

($300.00)

A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that

this Ordinance be Approved. The motion carried by the following vote:

7 -

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, Priscilla Tyson, and Shannon Hardin

3182-2021

SR-17

To amend the 2021 Capital Improvement Budget; to appropriate funds

within the Streets and Highway Improvement Non Bond Fund and the

General Fund; to authorize the transfer of funds within the Streets and

Highway Improvement Non Bond Fund; to waive the competitive bidding

requirements of Columbus City Code; to authorize the Director of Public

Service to enter into a professional services contract with Carpenter

Marty Transportation for the Roadway - RTMC Mobility project; to

authorize the expenditure of up to $75,000.00 from the Streets and

Highways Improvement Non Bond Fund and of up to $125,000.00 from

the General Fund to pay for this contract; and to declare an emergency.

($200,000.00)

A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that

this Ordinance be Approved. The motion carried by the following vote:

7 -

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, Priscilla Tyson, and Shannon Hardin

3201-2021

SR-18

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

contract with Fyda Freightliner Columbus, Inc. for the purchase of a

pothole patching truck; to waive the competitive bidding provisions of

City Code Chapter 329; to authorize the expenditure of up to

$207,275.00 from the Street Construction Maintenance and Repair Fund

to purchase the equipment; and to declare an emergency.

($207,275.00) (AMENDED BY ORD. 0218-2022; PASSED 2/7/2022)

A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that

this Ordinance be Approved. The motion carried by the following vote:

7 -

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, Priscilla Tyson, and Shannon Hardin

3223-2021

SR-19

To authorize the Finance and Management Director to enter into a

contract for the option to purchase Anti-Icing and Deicing Equipment with

MacQueen Equipment LLC, DBA Bell Equipment; to authorize the

expenditure of $1.00 from General Budget Reservation BRPO001670;

and to declare an emergency. ($1.00).

A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that

this Ordinance be Amended as submitted to the Clerk. The motion carried by

the following vote:

7 -

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, Priscilla Tyson, and Shannon Hardin

A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that

this Ordinance be Approved as Amended. The motion carried by the following

vote:

7 -

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, Priscilla Tyson, and Shannon Hardin

HOUSING: FAVOR, CHR. REMY DORANS HARDIN

3312-2021

SR-20

To amend Ordinance No. 2004-2017, passed July 31, 2017, to allow for

a change in project support since the ordinance was approved; and to

declare an emergency.

A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that

this Ordinance be Approved. The motion carried by the following vote:

7 -

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, Priscilla Tyson, and Shannon Hardin

CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. TYSON DORANS HARDIN

3124-2021

SR-21

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

contract with Stenograph for the stenographer writers; to authorize the

expenditure of $61,896.00 from the General Fund; to waive the

provisions of competitive bidding; and to declare an emergency.

($61,896.00).

A motion was made by Shayla Favor, seconded by Priscilla Tyson, that this

Ordinance be Approved. The motion carried by the following vote:

7 -

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, Priscilla Tyson, and Shannon Hardin

3249-2021

SR-22

To authorize and direct the City Attorney to settle any and all claims

arising out of the Events described in the case captioned Tamara K.

Alsaada et al., v. City of Columbus et al., United States District Court

Case No. 2:20-cv-3431; to authorize a transfer of $5,750,000.00 within

the general fund; to authorize the expenditure of the sum of

$5,750,000.00 in settlement of any and all present and future claims

arising out of the Events; and to declare an emergency.

A motion was made by Shayla Favor, seconded by Priscilla Tyson, that this

Ordinance be Approved. The motion carried by the following vote:

7 -

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, Priscilla Tyson, and Shannon Hardin

3315-2021

SR-23

To authorize the City Attorney to modify an existing agreement with

Columbus Next Generation Corporation; to authorize an appropriation

and expenditure within the Neighborhood Initiatives subfund; and to

declare an emergency. ($100,000.00)

Mitchell Brown, Shayla Favor and Elizabeth Brown

Sponsors:

A motion was made by Shayla Favor, seconded by Priscilla Tyson, that this

Ordinance be Approved. The motion carried by the following vote:

7 -

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, Priscilla Tyson, and Shannon Hardin

RECESSED AT 10:51 P.M.

A motion was made by Shayla Favor, seconded by Priscilla Tyson, to Recess

the Regular Meeting. The motion carried by the following vote:

7 -

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, Priscilla Tyson, and Shannon Hardin

RECONVENED AT 11:06 P.M.

A motion was made by Rob Dorans, seconded by Mitchell Brown, to

Reconvene the Regular Meeting. The motion carried by the following vote:

7 -

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, Priscilla Tyson, and Shannon Hardin

ECONOMIC DEVELOPMENT: REMY, CHR. FAVOR DORANS HARDIN

2990-2021

SR-24

To create the West Broad Street TIF encompassing undeveloped

parcel(s) within the City at 5960 West Broad Street (Parcel No.

570-184818); to declare improvements to those parcel(s) to be a public

purpose and exempt from real property taxation; to require the owners of

those parcel(s) to make service payments in lieu of taxes; to require the

distribution of the applicable portion of those service payments to the

South Western City Schools; to establish a municipal public improvement

tax increment equivalent fund for the deposit of the remainder of those

non-school service payments; and to declare an emergency.

A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, that

this Ordinance be Approved. The motion carried by the following vote:

7 -

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, Priscilla Tyson, and Shannon Hardin

3051-2021

SR-25

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

a two-part, city-wide Jobs Growth Incentive Agreement with The Ohio

State University and/or other OSU affiliated entities (collectively

“GRANTEE”) for a term of up to twenty-five (25) consecutive years in

consideration of the creation of up to 12,000 net new full-time permanent

positions with an estimated annual payroll of approximately $950 million

to be created or having been caused to be created by the GRANTEE.

A motion was made by Emmanuel V. Remy, seconded by Priscilla Tyson, that

this Ordinance be Taken from the Table. The motion carried by the following

vote:

1 - Shayla Favor

6 -

Abstained:

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Emmanuel Remy, Priscilla

Tyson, and Shannon Hardin

A motion was made by Emmanuel V. Remy, seconded by Priscilla Tyson, that

this Ordinance be Amended as submitted to the Clerk. The motion carried by

the following vote:

1 - Shayla Favor

6 -

Abstained:

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Emmanuel Remy, Priscilla

Tyson, and Shannon Hardin

A motion was made by Emmanuel V. Remy, seconded by Priscilla Tyson, that

this Ordinance be Approved as Amended. The motion carried by the following

vote:

1 - Shayla Favor

6 -

Abstained:

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Emmanuel Remy, Priscilla

Tyson, and Shannon Hardin

3171-2021

SR-26

To create the Innovation District TIF encompassing undeveloped or to be

redeveloped parcels on OSU’s west campus within the City; to declare

improvements to those parcels to be a public purpose and exempt from

real property taxation; to require the owners of those parcels to make

service payments in lieu of taxes; to require the distribution of the

applicable portion of those service payments to the Columbus City

Schools; to establish a municipal public improvement tax increment

equivalent fund for the deposit of the remainder of those non-school

service payments; and to declare an emergency.

A motion was made by Emmanuel V. Remy, seconded by Priscilla Tyson, that

this Ordinance be Taken from the Table. The motion carried by the following

vote:

1 - Shayla Favor

6 -

Abstained:

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Emmanuel Remy, Priscilla

Tyson, and Shannon Hardin

A motion was made by Emmanuel V. Remy, seconded by Priscilla Tyson, that

this Ordinance be Approved. The motion carried by the following vote:

1 - Shayla Favor

6 -

Abstained:

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Emmanuel Remy, Priscilla

Tyson, and Shannon Hardin

3247-2021

SR-27

To appropriate and authorize the expenditure of service payments in lieu

of taxes generated by the parcels subject to the Innovation District TIF

and deposited in the Innovation District Municipal Public Improvement

Tax Increment Equivalent Fund pursuant to the Tax Increment Financing

Agreement; to authorize the Director of the Department of Development

(the “Director”) to execute and deliver a Tax Increment Financing

Agreement between the City and The Ohio State University (and together

with its affiliated entities, the “Developer”) for the financing and

reimbursement of costs of public infrastructure improvements benefiting

the Innovation District between the CSX railroad to the east, North Star

Road to the west, Lane Avenue to the north, and the southern boundary of

the parcels along Kinnear Road; and to declare an emergency.

A motion was made by Emmanuel V. Remy, seconded by Priscilla Tyson, that

this Ordinance be Approved. The motion carried by the following vote:

1 - Shayla Favor

6 -

Abstained:

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Emmanuel Remy, Priscilla

Tyson, and Shannon Hardin

3248-2021

SR-28

To create the Sugar Farm 40(B) TIF encompassing property on the far

west side of Columbus; to declare improvements to those parcels to be a

public purpose and exempt from real property taxation; to require the

owners of those parcels to make service payments in lieu of taxes; to

require the distribution of the applicable portion of those service

payments to Hilliard City Schools and Tolles Career & Technical Center;

to establish a municipal public improvement tax increment equivalent

fund for the deposit of the remainder of those service payments; and to

declare an emergency.

A motion was made by Emmanuel V. Remy, seconded by Priscilla Tyson, that

this Ordinance be Approved. The motion carried by the following vote:

7 -

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, Priscilla Tyson, and Shannon Hardin

3258-2021

SR-29

To create the Harlem-Walnut Incentive District encompassing

undeveloped property on the far northeast side of Columbus; to declare

improvements to those parcels to be a public purpose and exempt from

real property taxation; to require the owners of those parcels to make

service payments in lieu of taxes; to require the distribution of the

applicable portion of those service payments to Columbus City Schools

and the appropriate taxing authorities; to establish a municipal public

improvement tax increment equivalent fund for the deposit of the

remainder of those service payments distributed to the City; and to

declare an emergency.

A motion was made by Emmanuel V. Remy, seconded by Priscilla Tyson, that

this Ordinance be Approved. The motion carried by the following vote:

7 -

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, Priscilla Tyson, and Shannon Hardin

3259-2021

SR-30

To create the Sugar Farm Incentive District and the Renner South

Incentive District encompassing property on the far west side of

Columbus; to declare improvements to those parcels to be a public

purpose and exempt from real property taxation; to require the owners of

those parcels to make service payments in lieu of taxes; to require the

distribution of the applicable portion of those service payments to Hilliard

City Schools and Tolles Career & Technical Center and the appropriate

taxing authorities; to establish municipal public improvement tax

increment equivalent funds for the deposit of the remainder of those

service payments distributed to the City; and to declare an emergency.

A motion was made by Emmanuel V. Remy, seconded by Priscilla Tyson, that

this Ordinance be Approved. The motion carried by the following vote:

7 -

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, Priscilla Tyson, and Shannon Hardin

3268-2021

SR-31

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

a Housing Development Agreement with The Ohio State University (the

“UNIVERSITY”) to memorialize the UNIVERSITY’S affordable housing

obligations; and to declare an emergency.

A motion was made by Emmanuel V. Remy, seconded by Priscilla Tyson, that

this Ordinance be Approved. The motion carried by the following vote:

1 - Shayla Favor

6 -

Abstained:

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Emmanuel Remy, Priscilla

Tyson, and Shannon Hardin

ENVIRONMENT: REMY, CHR. DORANS E. BROWN HARDIN

3291-2021

SR-32

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

into a contract with WCMH in support of the Cleaner Columbus Initiative;

to authorize an appropriation and expenditure within the Neighborhood

Initiatives subfund; to waive the competitive bidding requirements of

Columbus City Code; and to declare an emergency. ($100,000.00)

Emmanuel V. Remy

Sponsors:

A motion was made by Emmanuel V. Remy, seconded by Priscilla Tyson, that

this Ordinance be Approved. The motion carried by the following vote:

7 -

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, Priscilla Tyson, and Shannon Hardin

HEALTH & HUMAN SERVICES: TYSON, CHR. REMY E. BROWN HARDIN

2500-2021

SR-33

To authorize and direct the City Auditor to transfer $1,000,000.00 within

the Columbus Public Health Department’s special revenue fund for

services; and to authorize the expenditure of $1,000,000.00 from the

Public Health Special Revenue Fund for various expenditures for

services to support the violence reduction programs; and to declare an

emergency. ($1,000,000.00)

A motion was made by Priscilla Tyson, seconded by Emmanuel V. Remy, that

this Ordinance be Approved. The motion carried by the following vote:

7 -

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, Priscilla Tyson, and Shannon Hardin

3276-2021

SR-34

To authorize the Director of Development to execute a grant agreement

with IMPACT Community Action, in an amount up to $460,000.00 for the

“Women’s Empowerment Initiative, Sojourn” program; to authorize the

appropriation of $250,000.00 within the Neighborhood Initiatives

subfund; to authorize an expenditure of $460,000.00 from the General

Fund; and to declare an emergency. ($460,000.00)

A motion was made by Priscilla Tyson, seconded by Emmanuel V. Remy, that

this Ordinance be Approved. The motion carried by the following vote:

7 -

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, Priscilla Tyson, and Shannon Hardin

3289-2021

SR-35

To authorize the Board of Health to enter into grant agreements with the

following entities that align with the efforts of the Commission on Black

Girls: Image Character Etiquette Inc.; Zeta Phi Beta Sorority, Inc. Gamma

Zeta Zeta Chapter; Zeta Phi Beta Sorority, Inc. Sigma Iota Zeta Chapter;

Thiossane Institute; Actions That Matter for Youth; The Ohio State

University; Bumblebeez; Physicians CareConnection; and Brown Girls

Mentoring; to authorize appropriations and expenditures of $278,179.00

within the Neighborhood Initiatives subfund; and to declare an

emergency. ($278,179.00)

Priscilla Tyson

Sponsors:

A motion was made by Priscilla Tyson, seconded by Emmanuel V. Remy, that

this Ordinance be Approved. The motion carried by the following vote:

1 - Shayla Favor

6 -

Abstained:

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Emmanuel Remy, Priscilla

Tyson, and Shannon Hardin

3311-2021

CA-87

To authorize the Board of Health to enter into grant agreement with the

Ohio Farmers Market Network to support FarmsSHARE (Farms Serving

Health and Racial Equity); to authorize an appropriation and expenditure

within the Neighborhood Initiatives subfund; and to declare an

emergency. ($20,000.00)

Priscilla Tyson

Sponsors:

A motion was made by Priscilla Tyson, seconded by Shayla Favor, that this

Ordinance be Approved. The motion carried by the following vote:

7 -

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, Priscilla Tyson, and Shannon Hardin

RULES & REFERENCE: HARDIN, CHR. E. BROWN FAVOR DORANS

TYSON

3061-2021

SR-39

To amend Columbus City Codes Section 3303.16 in order to reaffirm the

definition of a “Produce Stand” originally contained in Ordinance Number

1029-2021.

Priscilla Tyson

Sponsors:

A motion was made by Priscilla Tyson, seconded by Emmanuel V. Remy, that

this Ordinance be Approved. The motion carried by the following vote:

7 -

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, Priscilla Tyson, and Shannon Hardin