Office of City Clerk

90 West Broad Street

Columbus OH

City of Columbus

43215-9015

columbuscitycouncil.org

Agenda - Final

Columbus City Council

Monday, June 26, 2023

5:00 PM

City Council Chambers, Rm 231

REGULAR MEETING NO. 32 OF COLUMBUS CITY COUNCIL, JUNE 26, 2023 at 5:00

P.M. IN COUNCIL CHAMBERS.

ROLL CALL

READING AND DISPOSAL OF THE JOURNAL

ADDITIONS OR CORRECTIONS TO THE JOURNAL

COMMUNICATIONS AND REPORTS RECEIVED BY CITY CLERK'S OFFICE

C0017-2023

THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE

CITY CLERK'S OFFICE AS OF WEDNESDAY, JUNE 21, 2023.

New Type: D2

To: Tpas LLC

1464 Gemini Pl

Columbus, OH 43240

Permit #: 9002301

New Type: D1

To: Hogan Hospitality LLC

6068 Channingway Blvd

Columbus, OH 43232

Permit #: 3906068

Transfer Type: D5

To: House City Chinese Restaurant LLC

3781 S Hamilton Rd

Columbus, OH 43125

From: 1439 Alch LLC

1439 Grandview Ave & Patio

Columbus, OH 43212

Permit #: 68955500010

New Type: D1

To: Chris Lam

DBA New Wave Hair Salon

1695 Old Henderson Rd

Columbus, OH 43220

Permit #: 4496490

New Type: D1

To: Noir Lounge LLC

Unit 101

15 W Cherry St

Columbus, OH 43215

Permit #: 6450050

Stock Type: C1 C2 D6

To: Ant Lockbourne LLC

DBA Express Drive Thru

1925 Lockbourne Rd

Columbus, OH 43207

Permit #: 0225424

TREX Type: D2

To: Lockbourne Bar & Grill Inc.

DBA Dawghouse Pizza & Bar

2031 Lockbourne Rd & Patio

Columbus, OH 43207

From: City Barbeque LLC

DBA City Barbeque

& Patio

2261 Stringtown Rd

Grove City, OH 43123

Permit #: 52503900005

Transfer Type: C1 C2 D6

To: Alem Sons LLC

445 E 17th Ave

Columbus, OH 43201

From: Mars Speed LLC

DBA Camps Carryout

445 E 1th Ave

Columbus, OH 43201

Permit #: 0100499

Advertise Date: 7/1/23

Agenda Date: 6/26/23

Return Date: 7/6/23

RESOLUTIONS OF EXPRESSION

REMY

0125X-2023

To recognize, designate, and celebrate the inaugural Public Safety Week

in Columbus, Ohio from June 25 - July 1, 2023.

Sponsors:

Emmanuel V. Remy, Nicholas Bankston, Lourdes Barroso

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

Shannon G. Hardin

FAVOR

To Recognize June 2023 as Caribbean American Heritage Month

0123X-2023

Sponsors:

Shayla Favor, Nicholas Bankston, Lourdes Barroso De

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

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

FR-2

FR-3

1696-2023

1697-2023

1757-2023

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

a non-profit service contract with the Columbus Next Generation

Corporation for the purpose of purchasing/acquiring and developing key

urban real property assets in targeted central city areas in an amount up

to $500,000.00; and to authorize an expenditure up to $500,000.00 from

the General Fund. ($500,000.00)

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

a grant agreement with Rev1 Ventures for the purpose of administering

the Entrepreneurial Signature Program; to authorize the transfer and

expenditure of up to $250,000.00 from the 2023 General Fund Operating

Budget; and to authorize the advancement of funds on a pre-determined

schedule. ($250,000.00)

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

a grant agreement with the Capital Crossroads Special Improvement

District of Columbus, Inc. to provide funding for services within the Special

Improvement District boundaries per the Plan for Services; to authorize

the transfer and expenditure of up to $190,000.00 from the 2023 General

Fund Operating Budget; and to authorize the advancement of funds on a

pre-determined schedule. ($190,000.00)

FR-4

1758-2023

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

a grant agreement with Columbus Sister Cities International, Inc. in an

amount up to $150,000.00 for the purpose of promoting business,

government, cultural, educational and environmental exchanges between

the Columbus Sister Cities; to authorize the transfer and expenditure of up

to $150,000.00 from the 2023 General Fund Operating Budget; and to

authorize the advancement of funds on a pre-determined schedule.

($150,000.00)

FR-5

1763-2023

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

a not-for profit-service contract with the Neighborhood Design Center

(NDC) in an amount up to $143,000.00 to provide design services to

businesses in the Neighborhood Commercial Revitalization (NCR)

districts, as well as businesses throughout the City of Columbus as

appropriate, as part of the NCR Interior/Exterior Renovation Grant

program; and to authorize the expenditure of $143,000.00 from the

Division of Economic Development’s General Fund budget.

($143,000.00)

FR-6

1849-2023

To amend Ordinance No. 0390-2023, approved by Columbus City

Council on March 6, 2023, for the purposes of (1) revising the 180-day

period needed to execute the City of Columbus Enterprise Zone

Agreement to 180 days after passage of this ordinance, and (2) to

remove CL Stelzer, LLC as the ENTERPRISE and replaced by Stelzer

Industrial LLC as the ENTERPRISE, by which Stelzer Industrial LLC will

assume the terms and commitments of the AGREEMENT. ($0.00)

FR-7

FR-8

FR-9

1850-2023

1851-2023

1870-2023

To authorize the Director of the Department of Development to amend the

City of Columbus Enterprise Zone Agreement for the first time with

Cologix US, Inc. and Cologix Services Company, LLC, to add Cologix

Col4, LLC and Cologix, Inc., as additional entities and party to the EZ

Agreement.

To authorize the Director of the Department of Development to amend the

City of Columbus Jobs Growth Incentive Agreement with Hollingsworth

Logistics Group, LLC dba Hollingsworth, LLC and Hollingsworth

Management Services, LLC for the purpose of adding Crown Staffing

Solutions, LLC as an additional GRANTEE to the AGREEMENT. ($0.00)

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 (1557-59 Maynard Ave.) held in the Land Bank

pursuant to the Land Reutilization Program.

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

BANKSTON HARDIN

FR-10 0122X-2023

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

Northeast MOU - Central College Ulry Road Reconstruction Project.

($0.00)

FR-11 1442-2023

To authorize the Director of Public Service to submit applications for the

Local Transportation Improvement Program and State Capital

Improvement Program and to execute project agreements for approved

projects; to authorize the Director of Public Service and the Director of

Finance and Management to submit loan documents and borrow money

from the Ohio Public Works Commission for projects as awarded under

the State Capital Improvement Program; to authorize the Director of

Finance and Management and City Auditor, as appropriate, to sign for

funding use certification, local match availability, and to certify loan portion

repayment. ($0.00)

FR-12 1780-2023

To authorize the Director of the Department of Public Service 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. ($0.00)

RECREATION & PARKS: BROWN, CHR. DORANS BANKSTON HARDIN

FR-13 1730-2023

To authorize the Finance and Management Director to enter into a

Universal Term Contract for the option to purchase Irrigation Parts with

Jerry Pate Turf & Irrigation, Inc.; and to authorize the expenditure of $1.00.

($1.00)

EDUCATION: BROWN, CHR. FAVOR BARROSO DE PADILLA HARDIN

FR-14 1781-2023

To authorize the Director of the Office of Education to enter into a contract

with HMB - Learning Circle Software, LLC to provide ongoing technical

support for the CeeHiVE data platform, a program necessary to achieve

the Mayor’s goal that every 4-year-old in Columbus has access to a

high-quality pre-kindergarten education; to waive the competitive bidding

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

of $195,547.00 from the general fund. ($195,547.00)

PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN

FR-15 1398-2023

To authorize an amendment to the 2022 Capital Improvement Budget; to

authorize the transfer of funds and the appropriation of funds within the

Water PayGo Fund; to authorize the Director of the Department of Public

Utilities to modify and increase the contract with CH2M Hill Engineers for

the Parsons Avenue Water Plant Hypochlorite Disinfection Improvements

Project; and to authorize an expenditure of up to $1,747,700.00 within the

Water G. O. Bond Fund to pay for the contract modification.

($1,747,700.00)

MBE Participation; WBE Participation

FR-16 1454-2023

To authorize an amendment to the 2022 Capital Improvement Budget; to

authorize the appropriation and transfer of funds from the Sanitary Sewer

Reserve Fund to the Sanitary Revolving Loan Fund; to authorize the

appropriation of funds within the Sanitary Revolving Loan Fund; to

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

construction contract with BLD Services LLC for the Lateral Lining -

Blueprint North Linden 1, Oakland Park Medina Project; to authorize a

transfer of cash and appropriation within the Sanitary Bond Fund; and to

authorize the expenditure of up to $8,111,782.73 from the Sanitary

Revolving Loan Fund and the Sanitary Bond Fund to pay for the project.

($8,111,782.73)

MBE Participation

FR-17 1470-2023

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

with Burgess and Niple for the General Engineering Consultant Services

#4 project; and to expend up to $500,000.00 from the Sanitary Bond Fund

for the project. ($500,000.00)

MBE Participation

FR-18 1519-2023

To authorize an amendment to the 2022 Capital Improvement Budget; to

authorize a transfer of cash and appropriation within the Sanitary Bond

Fund; to authorize the Director of Public Utilities to enter into a contract

modification with T&M Associates for the Blueprint Old Beechwold Area

Integrated Solutions project; and to expend up to $66,852.86 from the

Sanitary Bond Fund for the project. ($66,852.86)

MBE Participation; WBE Participation

FR-19 1530-2023

To authorize an amendment to the 2022 Capital Improvement Budget; to

authorize the transfer of cash and appropriation within the Sanitary Bond

Fund; to authorize the Director of the Department of Public Utilities to

enter into a construction contract with General Temperature Control for the

Fairwood Facility HVAC Replacement project; and to authorize the

expenditure of up to $874,500.00 for the project. ($874,500.00)

MBE Participation; WBE Participation

FR-20 1600-2023

FR-21 1606-2023

To authorize the Director of the Department of Finance and Management

to establish a contract with Sherman Reilly, Inc. for the purchase of a

Underground Cable Puller Trailer for the Division of Power; and to

authorize the expenditure of $241,971.40 from the Division of Electricity

Operating Fund; ($241,971.40)

To authorize an amendment to the 2022 Capital Improvement Budget; to

authorize the transfer of funds within the Sanitary Bond Fund; to authorize

the Director of Public Utilities to renew and increase the contract with

Glaus, Pyle, Schomer, Burns, and Dehaven, dba GPD Group, for the

Sanitary Pump Station Evaluation and Upgrade Program Project; and to

authorize an expenditure of up to $300,000.00 within the Sanitary Bond

Fund to pay for the contract renewal. ($300,000.00)

MBE Participation; WBE Participation

FR-22 1609-2023

To authorize an amendment to the 2022 Capital Improvement Budget; to

authorize the transfer of funds and appropriation between projects within

the Sanitary Bond Fund; to authorize the Director of Public Utilities to

enter into a contract for professional design services with Burgess &

Niple for the Alum Creek Trunk - Middle (Phase D) Sewer Rehabilitation

project; and to authorize an expenditure not to exceed $1,208,612.84

from the Sanitary Bond Fund for the contract. ($1,208,612.84)

MBE Participation

FR-23 1611-2023

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

contract with Hatch Associates Consultants, Inc. for the Stormwater Pump

Stations Evaluation & Upgrade Program; and to authorize an expenditure

of up to $300,000.00 within the Storm Bond Fund to pay for the contract

renewal. ($300,000.00)

MBE Participation; WBE Participation

FR-24 1615-2023

To authorize an amendment to the 2022 Capital Improvement Budget; to

authorize the transfer of cash and appropriation between projects within

the Storm Sewer Bond Fund; to authorize the Director of Public Utilities to

enter into a professional services contract with Resource International.

and with Korda/Nemeth Engineering for the General Engineering

Services - Storm & Sanitary - 2022 projects; and to authorize the

expenditure of up to $1,000,000.00 from the Storm Sewer Bond Fund and

from the Sanitary Bond Fund. ($1,000,000.00)

MBE Participation; WBE Participation

FR-25 1664-2023

FR-26 1723-2023

FR-27 1724-2023

To authorize the Director of the Department of Finance and Management

to establish a contract with Seal Analytical, Inc. for the purchase of a

Discrete Analyzer for the Division of Sewerage and Drainage; and to

authorize the expenditure of $94,512.00 from the Division of Sewer

Operating Fund; ($94,512.00)

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 and to authorize the

expenditure of $600,000.00 from the Electricity Operating Fund.

($600,000.00)

To authorize the Director of Public Utilities to modify to extend the contract

and increase funding on an indefinite quantity contract with Watershed

Organic Lawn Care for the Green Infrastructure Inspection and

Maintenance Project; and to authorize the expenditure of $25,000.00 from

the Stormwater Operating Fund. ($25,000.00)

WORKFORCE DEVELOPMENT: DORANS, CHR. FAVOR BROWN HARDIN

FR-28 1809-2023

To authorize an appropriation within the Job Growth subfund for various

expenditures for materials, equipment, and professional services related

to the community education duties of the Wage Theft Prevention and

Enforcement Commission. ($50,000.00)

Sponsors:

HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN

Rob Dorans

FR-29 1762-2023

FR-31 1841-2023

FR-32 1843-2023

To amend Ordinance 0603-2023, passed March 6, 2023, related to the

conveyance of title for 55 Brehl Ave. (010-014155), 320 Brehl Ave.

(010-012122) and 391 Brehl Ave. (010-018288) held in the Land Bank, to

amend the Price from $74,480.00 to $78,480.00. ($0.00)

To amend the Far South CRA to modify its geographic boundaries; to

provide that the City’s existing Community Reinvestment Area Housing

Council shall serve as the Housing Council for the Far South Community

Reinvestment Area, as amended herein.

To repeal Ordinance No. 3358-2022 due to clerical errors and to amend

Ordinance No. 1871-2022 for the Far West Broad Community

Reinvestment Area to align with the updates located in Chapter 4565 of

the Columbus City Codes; to modify its geographic boundaries; to

provide that the City’s existing Community Reinvestment Area Housing

Council shall serve as the Housing Council for the Far West Broad

Community Reinvestment Area.

FR-33 1844-2023

FR-34 1845-2023

To create the Crosswoods Community Reinvestment Area; to authorize

real property tax exemptions as authorized by Chapter 3735 of the Ohio

Revised Code; and to provide that the City’s existing Community

Reinvestment Area Housing Council shall serve as the Housing Council

for the Crosswoods Community Reinvestment Area.

To create the West Scioto Community Reinvestment Area; to authorize

real property tax exemptions as authorized by Chapter 3735 of the Ohio

Revised Code; and to provide that the City’s existing Community

Reinvestment Area Housing Council shall serve as the Housing Council

for the West Scioto Community Reinvestment Area.

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

HARDIN

FR-35 1740-2023

To authorize the Executive Director of the Office of CelebrateOne, on

behalf of the Office of the Mayor, to establish a not for profit grant

agreement with Planned Parenthood of Greater Ohio for teen

peer-to-peer reproductive health education in support of the

CelebrateOne goal to improve reproductive health planning in its high

priority neighborhoods; to authorize the transfer within and expenditure of

up to $150,000.00 from the General Government Grants Fund.

($150,000.00)

FR-36 1764-2023

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

a non-profit service contract with the Community Shelter Board for the

purpose of continuing the City’s support for men, women and families who

are experiencing, or at risk of experiencing, homelessness in Columbus;

to authorize the payment of expenses starting January 1, 2023; and to

authorize the expenditure of $5,389,650.00 from the General Fund.

($5,389,650.00)

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

FR-37 1593-2023

To authorize the City Auditor to transfer monies between projects in the

Public Safety Capital Improvement Fund, to authorize the Director of the

Department of Public Safety to enter into contract with Intrado Life &

Safety Solutions Corporation for the upgrade of the city's 911 system

pursuant to the sole source provisions of the Columbus City Codes; to

authorize an amendment to the 2022 Capital Improvement Budget; and

the expenditure in the amount up to $1,269,677.07 within the Public

Safety's Capital Improvement Fund. ($1,269,677.07)

FR-38 1639-2023

To authorize the Finance and Management Director to associate all

General Budget Reservations resulting from this ordinance with Galls

LLC, High-Com, Vance’s, Grainger, Lawmen’s and Jendco for the

purchase of uniforms and accessories for the Division of Police from

existing Universal Term Contracts; and to authorize the expenditure of

$3,181,366.00 from the general fund. ($3,181,366.00)

FR-39 1672-2023

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

the Division of Police, to enter into contract with Pen-Link Ltd. to purchase

and install an upgraded computer software system that aids in obtaining

and analyzing electronic information crucial to resolving cases; to waive

the competitive bidding provisions of the Columbus City Codes; and to

authorize the expenditure of $424,791.50 from the Law Enforcement

Contraband Seizure Fund. ($424,791.50)

FR-40 1683-2023

To authorize and direct the Director of the Department of Public Safety,

on behalf of the Division of Support Services, to enter into a contract with

Motorola Solutions Inc. for the upgrade of 800MHz radios in accordance

with the sole source provisions of the Columbus City Codes; to authorize

an expenditure of $208,125.00 from Public Safety's General Fund budget;

and to declare an emergency. ($208,125.00).

ENVIRONMENT: REMY, CHR. BARROSO DE PADILLA FAVOR HARDIN

FR-41 1667-2023

To authorize the Director of the Department of Public Service to apply for

grant funding from the United States Department of Agriculture’s

Composting and Food Waste Reduction cooperative agreement pilot

program; to authorize the execution of grant and other requisite

agreements with the United States Department of Agriculture and other

entities providing for the acceptance and administration of said grant

award on behalf of the City of Columbus Department of Public Service; to

authorize the expenditure of any awarded funds; and to refund any unused

grant funds. ($0.00)

FINANCE: HARDIN CHR. BANKSTON REMY BARROSO DE PADILLA

FR-42 1445-2023

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

contract with Setterlin Building Co. for the Construction Services - Task

Order Basis project; on behalf of the Office of Construction Management;

to authorize an expenditure up to $750,000.00 from the Construction

Management Capital Improvement Fund; to authorize an expenditure up

to $500,000.00 from the Safety General Obligations Bonds Fund; and to

authorize an amendment to the 2022 Capital Improvements Budget.

($1,250,000.00)

WBE Participation; MBE Participation

FR-43 1725-2023

FR-44 1729-2023

To authorize the City Treasurer to modify its contract with Crowe LLP for

consulting services; and to authorize the expenditure of up to $75,000.00

from the general fund. ($75,000.00)

To authorize the Finance and Management Director to enter into a

Universal Term Contract for the option to purchase Ultra Low Sulphur

Diesel, Biodiesel and Non-Road Diesel Fuel with Benchmark Biodiesel,

Inc.; and to authorize the expenditure of $1.00. ($1.00)

WBE Participation

RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR

FAVOR

FR-45 1839-2023

To repeal and amend Chapter 4565 of the Columbus City Codes to alter

the affordable housing requirements applicable in Market Ready, Ready

for Revitalization, and Ready for Opportunity Community Reinvestment

Areas, and to incorporate certain administrative modifications.

Sponsors:

CONSENT ACTIONS

Shayla Favor

RESOLUTIONS OF EXPRESSION:

BANKSTON

CA-1

0127X-2023

To Commend, Recognize, and Celebrate Brian Asamoah’s Annual Youth

Football Camp

Sponsors:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell

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

Emmanuel V. Remy

FAVOR

CA-2

0124X-2023

To honor, recognize and congratulate Columbus Speech & Hearing on

100 years of success in serving the communication needs of central Ohio

Sponsors:

Shayla Favor, Nicholas Bankston, Lourdes Barroso De

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

and Shannon G. Hardin

HARDIN

CA-3

0121X-2023

To Honor, Recognize and Celebrate the Life of Oneda Eubanks,

1941-2023

Sponsors:

Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De

Padilla, Mitchell Brown, Rob Dorans, Shayla Favor and

Emmanuel V. Remy

CA-4

0126X-2023

To Celebrate Somalia's Independence Day and Recognize the Raising of

the Somali Flag at the Ohio Statehouse

Sponsors:

Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De

Padilla, Mitchell Brown, Rob Dorans, Shayla Favor and

Emmanuel V. Remy

ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN

CA-5

1503-2023

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

a not-for-profit service contract in an amount up to $100,000.00 with Rev1

Ventures for the purpose of partnering in the Diversity Equity & Inclusion

Grant Fund Program; and to authorize an expenditure up to $100,000.00

from the General Fund. ($100,000.00)

CA-6

1666-2023

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

a First Amendment to the Tax Increment Financing and Cooperative

Agreement with the Harrison Market Community Authority and WTD

Development, LLC; to appropriate and authorize the expenditure of

service payments in lieu of taxes and property tax rollback payments

generated by parcels in the Harrison West Redevelopment Incentive

District (AC Humko II TIF) pursuant to the First Amendment to the Tax

Increment Financing and Cooperative Agreement to provide additional

financing for the development of public parkland improvements; to

authorize the City’s Recreation and Parks Department Director to enter

into a Right of Entry and Release of Liability Agreement and a

Construction Agreement with WTD Development, LLC; to authorize the

City’s Recreation and Parks Department Director to enter into a Park

Maintenance Agreement with the Harrison Market Community Authority;

and to declare an emergency.

CA-7

CA-8

1674-2023

1675-2023

To accept the application (AN23-002) of the Wayne Post Trust for the

annexation of certain territory containing 4.64± acres in Blendon

Township.

To accept the application (AN23-010) of Matthew Howard & Maureen

Wooton for the annexation of certain territory containing 0.847± acres in

Perry Township.

CA-9

1699-2023

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

a beneficiary grant agreement with Columbus State Community College,

through their Small Business Development Center, in an amount up to

$250,000.00 of federal American Rescue Plan Act (ARPA) funds to

provide continued program management services for the

Columbus-Franklin County Small Business COVID-19 Response and

Recovery Program and to pay for expenses starting April 1, 2023; to

authorize the Director of Development to modify the terms and conditions

of the not-for-profit service contract as needed without seeking further City

Council approval; to authorize the expenditure of up to $250,000.00 of

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

CA-10 1761-2023

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

an Economic Development Agreement with Gravity Project 3 Holdings,

LLC to outline the plans and certain commitments of the parties

concerning the GreenHouse Gravity development; and to declare an

emergency. ($0.00)

CA-11 1813-2023

CA-12 1814-2023

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

provided to the area contained in a proposed annexation (AN22-019) of

7.80± Acres in Norwich Township to the city of Columbus as required by

the Ohio Revised Code and to declare an emergency.

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

provided to the area contained in a proposed annexation (AN23-014) of

6.1± Acres in Norwich Township to the city of Columbus as required by

the Ohio Revised Code and to declare an emergency.

SMALL & MINORITY BUSINESS: BANKSTON, CHR. REMY BARROSO DE PADILLA

HARDIN

CA-13 1751-2023

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

Columbus Urban League to support their Young Professionals (CULYP)

organization; to authorize an appropriation and expenditure within the Job

Growth subfund; and to declare an emergency. ($20,000.00)

Sponsors:

Nicholas Bankston

CA-14 1754-2023

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

Education Foundation for Freedom in support of the Columbus Women &

Girls’ Fest; to authorize an appropriation and expenditure within the Jobs

Growth subfund; and to declare an emergency. ($35,000.00)

Sponsors:

Nicholas Bankston, Lourdes Barroso De Padilla, Shayla

Favor and Emmanuel V. Remy

TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN

CA-15 1644-2023

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

the Department of Public Utilities, to enter into a contract with Schneider

Electric Smart Grid Solutions LLC, for professional services, software

licensing and ArcFM software maintenance and support associated with

the IVR Responder, in accordance with sole source procurement

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

$50,712.65 from the Department of Technology, Information Services

Division, Information Services Operating Fund, and to declare an

emergency. ($50,712.65)

CA-16 1820-2023

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

contract with Brown Enterprise Solutions, LLC, for Trellix software

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

emergency. ($338,000.00)

MBE Participation

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

BANKSTON HARDIN

CA-17 1364-2023

To amend Ordinance No. 0464-2023, passed February 3, 2023, to

correct the property owner name from LV Collective to Lane and Norwich

Columbus Owner, LLC. ($0.00)

CA-18 1533-2023

To amend the 2022 Capital Improvement Budget; to authorize the

Director of Public Service to enter into a professional services contract

with Michael Baker International for the UIRF-Eakin Road SUP project; to

authorize the expenditure of up to $640,000.00 from the Streets and

Highways Bond Fund to pay for this contract. ($640,000.00)

WBE Participation

CA-19 1578-2023

CA-20 1579-2023

CA-21 1580-2023

CA-22 1610-2023

CA-23 1613-2023

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

those documents necessary for the City to grant a revocable

encroachment easements to Adam Lodermeier located at 107 South

Warren Avenue; and to declare an emergency. ($0.00)

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

those documents necessary for the City to grant a revocable

encroachment easement to Susanna K. Warren located at 108 South

Wayne Avenue; and to declare an emergency. ($0.00)

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

those documents necessary for the City to grant a revocable

encroachment easement to First Church of God, Inc. located at 116 South

Wayne Avenue; and to declare an emergency. ($0.00)

To extinguish a 0.516 acre portion of right-of-way located with Belvidere

Avenue to the west, Doren Avenue to the south, and Lechner Avenue to

the east and Floral Avenue to the north; and transfer the asset to The City

of Columbus, Recreation and Parks Department. ($0.00)

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

those documents required to transfer a 0.184 acre portion of the

Columbus Crew Way right-of-way at the intersection of Nordecke Drive at

no cost. ($0.00)

CA-24 1760-2023

CA-25 1773-2023

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

agreements with and to accept grant funding from the Ohio Department of

Transportation for the Urban Paving FRA-710-0.00 (Busch Blvd &

Schrock Rd) PID111560 project; and to declare an emergency. ($0.00)

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

Municipal Bridge Program Grant from the Ohio Department of

Transportation in connection to the Kimberly Parkway Bridge

Replacement project; to authorize the execution of grant and other

requisite agreements with ODOT and other entities providing for the

acceptance and administration of said grant award on behalf of the City of

Columbus Department of Public Service; to authorize the expenditure of

any awarded funds and the refund of any unused funds; and to declare an

emergency. ($0.00)

NEIGHBORHOODS AND IMMIGRANT, REFUGEE, AND MIGRANT AFFAIRS:

BARROSO DE PADILLA, CHR. DORANS REMY HARDIN

CA-26 0225-2023

To authorize the expenditure of up to $800,000.00 within the Department

of Neighborhoods; to authorize the Director of the Department of

Neighborhoods to enter into subaward grant agreements with Community

Development for all People, Franklinton Development Association,

Africentric Personal Development Shop and Community of Caring

Development Foundation in an amount up to $800,000.00 to add needed

support services as a result of COVID-19 for youth and families in the City

of Columbus; and to declare an emergency. ($800,000.00)

CA-27 1499-2023

To authorize and direct the City Auditor to transfer $52,500.00 from the

Department of Neighborhoods General Fund to the Area Commission

Fund; to authorize and direct the City Auditor to appropriate $52,500.00

within the Area Commission Fund for operating expenses of the Area

Commissions; to authorize the City Auditor to establish a new subfund

within the Area Commissions Fund; and to declare an emergency.

($52,500.00)

CA-28 1712-2023

CA-29 1738-2023

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

MKSK to develop a comprehensive community plan for the Eastland

community; to authorize the expenditure up to $849,600.00 in the General

Fund; and to declare an emergency. ($849,600.00)

To authorize the Director of the Department of Neighborhoods to enter

into contract with Language Line Services Inc. for telephonic interpretation

services, to authorize the appropriation and expenditure of $18,000.00 to

the Department of Neighborhoods within the Neighborhood Initiatives

Subfund; and to declare an emergency. ($18,000.00)

CA-30 1765-2023

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

Columbus African Festival in support of their 2023 Festival; to authorize

an appropriation and expenditure within the Neighborhood Initiatives

subfund; and to declare an emergency. ($30,000.00)

Sponsors:

Nicholas Bankston, Lourdes Barroso De Padilla and Shayla

Favor

CA-31 1767-2023

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

Columbus Fashion Initiative in support of 614 Day; to authorize an

appropriation and expenditure within the Neighborhood Initiatives

subfund; and to declare an emergency. ($37,500.00)

Sponsors:

Nicholas Bankston, Lourdes Barroso De Padilla, Shayla

Favor, Shannon G. Hardin and Emmanuel V. Remy

VETERANS, SENIOR, & DISABILITY AFFAIRS: BARROSO DE PADILLA, CHR.

BROWN FAVOR HARDIN

CA-32 1571-2023

To authorize and direct the Director of the Recreation and Parks

Department to make payments to Hanna Commercial, LLC for the third

year of a four-year building maintenance service contract for the Central

Ohio Area Agency on Aging; to authorize the expenditure of up to

$450,000.00 from the Recreation and Parks Grant Fund; and to declare

an emergency. ($450,000.00)

CA-33 1708-2023

CA-34 1709-2023

To authorize an appropriation in the amount of $324,819.00 to the

Recreation and Parks Grant Fund for the Central Ohio Area Agency on

Aging in connection with the Alzheimer's Respite and Senior Volunteer

programs; and to declare an emergency. ($324,819.00)

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

twelve (12) contracts for the provision of services to older adults in Central

Ohio in connection with the Alzheimer's Respite Program and Senior

Volunteer programs administered by the Central Ohio Area Agency on

Aging; to authorize the expenditure of $290,000.00 from the Recreation

and Parks Grant Fund; and to declare an emergency. ($290,000.00)

MBE Participation; WBE Participation

RECREATION & PARKS: BROWN, CHR. DORANS BANKSTON HARDIN

CA-35 1418-2023

To authorize the Director of the Department of Recreation and Parks to

enter into contract with Kimley-Horn for the Gender Road Park and

McCoy Park Improvements Project; to authorize the transfer of

$413,402.82 within the Recreation and Parks Voted Bond Fund, to

authorize the amendment of the 2022 Capital Improvements Budget; and

to authorize the expenditure of $413,402.82 from the Recreation and

Parks Voted Bond Fund. ($413,402.82)

PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN

CA-36 1434-2023

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

and increase the Master Services Agreement with American Municipal

Power, Inc. to provide funding for participation in journeyman lineworker

safety and training programs; to authorize the expenditure of $55,500.00

from the Electricity Operating Fund; and to declare an emergency.

($55,500.00)

CA-37 1452-2023

CA-38 1592-2023

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

existing utility cooperative agreement among the City of Columbus, the

Marble Cliff Quarry Community Authority, and the Marble Cliff Canyon,

LLC to update the utility service boundaries, and to declare an

emergency. ($0.00)

To amend the 2022 Capital Improvement Budget; to authorize a transfer

of cash and appropriation within the Water Bond Fund; to authorize the

Director of Public Utilities to issue a purchase order to Travco

Construction for services related to Water Main Repairs; to authorize the

expenditure of up to $15,532.19 from the Water Bond Fund to pay

outstanding invoices; and to declare an emergency. ($15,532.19)

CA-39 1634-2023

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 Cooke Road and Overbrook Drive, and contract for

associated professional services in order for the Department of Public

Utilities to timely complete the acquisition of Real Estate for the Cooke

Road Culvert Improvements; and to declare an emergency. ($110,000.00)

CA-40 1774-2023

CA-41 1775-2023

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

and increase the contract modification with AECOM for the Wilson Ave

Area Water Line Improvements Project; to authorize an expenditure of up

to $47,118.32 from the Water Bond Fund to pay for the contract

modification; and to declare an emergency. ($47,118.32)

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

Water Pollution Control Loan Fund Loan Fee to the Ohio Water

Development Authority for the Blueprint Hilltop - Green Infrastructure -

Palmetto/Westgate Area Project loan; to authorize the expenditure of

$24,889.00 from the Sewerage System Operating Fund; and to declare

an emergency. ($24,889.00)

CA-42 1776-2023

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

Water Pollution Control Loan Fund Loan Fee to the Ohio Water

Development Authority for the Compost Facility Odor Control

Improvements Project loan; to authorize the expenditure of $38,486.00

from the Sewerage System Operating Fund; and to declare an

emergency. ($38,486.00)

CA-43 1786-2023

To authorize the Finance and Management Director to modify past,

present and future contract(s) and purchase orders from PerkinElmer

Health Sciences, Inc. to PerkinElmer U.S. LLC and to declare an

emergency.

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

HARDIN

CA-44 1196-2023

To authorize the creation of an Elevating Trust Private Grant Fund within

the City Attorney’s Office; to authorize the acceptance of the Association

of Prosecuting Attorneys $5,500.00 award supporting Elevating Trust

project activities; to authorize the appropriation of $5,500.00 within the

Private Grant Fund; to authorize the appropriation of future Elevating Trust

awards and donations to the Private Grant Fund; and to declare an

emergency.($5,500.00).

CA-45 1716-2023

To authorize and direct the Administrative and Presiding Judge of the

Franklin County Municipal Court to accept two grants in the amount of

$17,500.00 and $82,500.00 (total $100,000.00) from the Franklin County

Commissioners and to appropriate from the unappropriated balance of

the general government grant fund; to enter into a not for profit services

contract with Think Make Live Youth (TMLY) in the amount of $100,000.00

from the grant funds; and to declare an emergency. ($100,000.00)

CA-46 1717-2023

To authorize and direct the Administrative Judge of the Franklin County

Municipal Court to accept a grant award from the Franklin County Office

of Justice Policy & Programs; to appropriate $3,800.00 from the

unappropriated balance of the general government grant fund to the

Franklin County Municipal Court Department of Probation and Pretrial

Services for the purpose of providing ballistic vest; and to declare an

emergency. ($3,800.00)

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

HARDIN

CA-47 1655-2023

To authorize and direct the Board of Health to accept a Get Vaccinated

Ohio (GVO) grant from the Ohio Department of Health in the amount of

$384,508.00; to authorize the appropriation of $384,508.00 to the Health

Department in the Health Department Grants Fund; to authorize the Board

of Health to enter into a subrecipient agreement with the Franklin County

Public Health Department for the provision of immunization services to

clients required to meet the deliverables of the grant for the period of July

1, 2023 to June 30, 2024; to authorize the expenditure of $88,989.63 from

the Health Department Grants Fund; and to declare an emergency

($384,508.00)

CA-48 1736-2023

To authorize the establishment of an imprest petty cash operating fund for

the Columbus Public Health farmers' markets to be held this summer; to

authorize a transfer within the operating fund; and to authorize the

expenditure of $5,000.00; and to declare an emergency. ($5,000.00)

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

CA-49 1753-2023

To authorize the Finance and Management Director to associate general

budget reservations resulting from this ordinance with the appropriate

universal term contract purchase agreement(s), on behalf of the Division

of Fire, for the purchase of uniforms from Galls, LLC, and turnout gear

from Lion First Responder PPE Inc.; to authorize the expenditure of

$250,000.00 from the general fund; and to declare an emergency.

($250,000.00)

CA-50 1792-2023

To authorize the Department of Public Safety to enter into a grant

agreement with Columbus Police Public Safety Corps. Unit 2222 to

support its participation in the 2023 Public Safety Cadets National

Competition; to authorize an appropriation and expenditure of $14,000.00

within the Public Safety Initiatives subfund; to authorize payment for

reasonable food and non-alcoholic beverages for participants; and to

declare an emergency. ($14,000.00)

Sponsors:

Emmanuel V. Remy

CA-51 1795-2023

To authorize and direct the Finance and Management Director to issue a

purchase order to Small Dog Electronics Inc. for the purchase of iPads

and related supplies for use within the Division of Fire's Training

Complex; to authorize the expenditure of $94,279.90 from the General

Fund; and to declare an emergency. ($94,279.90)

ENVIRONMENT: REMY, CHR. BARROSO DE PADILLA FAVOR HARDIN

CA-52 1617-2023

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

the contract with Routeware, Inc. for Street Equipment-Refuse Data

Collection System software; and to authorize the expenditure of up to

$250,000.00 from the Division of Refuse Collection General Fund

operating budget to pay for this contract. ($250,000.00)

CA-53 1706-2023

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

the contract with Civil and Environmental Consultants, Inc., for explosive

gas monitoring; to authorize the expenditure of $45,000.00; and to

declare an emergency. ($45,000.00)

FINANCE: HARDIN, CHR. BANKSTON REMY BARROSO DE PADILLA

CA-54 1619-2023

To establish a new authorized strength ordinance for various divisions in

the City of Columbus; to repeal ordinance 0692-2023; and to declare an

emergency.

CA-55 1632-2023

To authorize and direct the City Auditor to transfer appropriations

between object classes within the property management fund; and to

declare an emergency. ($736,000.00)

APPOINTMENTS

CA-56 A0133-2023

Reappointment of Renée Shumate, Manager, External Affairs, American

Electric Power, 1 Riverside Plaza, Columbus, Ohio 43215, to serve on

the Community Shelter Board, with a new term expiration date of

6/30/2026 (resumé attached).

CA-57 A0134-2023

Re-appointment of Michael H. Stevens, Director, Columbus Department

of Development, 111 North Front Street, 8th Floor, Columbus, Ohio

43215, to serve on the Community Shelter Board, with a new term

expiration date of 6/30/2026 (résumé attached).

CA-58 A0135-2023

Appointment of Alison Marker, President and CEO at Marker Inc., 2011

Riverside Drive, Columbus, Ohio 43221, to serve on the Community

Shelter Board, with a new term expiration date of 06/30/2026 (résumé

attached).

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

ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN

SR-1

1857-2023

To authorize the Director of the Department of Development to accept

and execute a private grant from The Andrew W. Mellon Foundation in an

amount up to $2,000,000.00 under their “Monuments Project” program for

the City’s Reimagining Columbus project; to authorize the appropriation

of up to $2,000,000.00 of The Mellon Foundation grant from the Private

Grant Fund, upon receipt of the grant funds as follows: $250,000.00 for

personnel and $750,000.00 for professional services in 2023 and

$1,000,000.00 in 2024; and to declare an emergency. ($250,000.00)

SR-2

1859-2023

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

a contract with Designing Local Ltd in an amount up to $750,000.00 for

the purpose of project management, community engagement, landscape

architecture and facilitating the community in public discussion about the

future disposition of the Christopher Columbus statue in accordance with

the Monuments Project scope; to waive the competitive bidding

requirements of Columbus City Code Chapter 329; to authorize the

expenditure of $750,000.00 from the Department of Development’s

Mellon Foundation Grant budget (Private Grant Fund); and to declare an

emergency. ($750,000.00)

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

BANKSTON HARDIN

SR-3

1597-2023

To appropriate funds within the Federal Transportation Grants Fund; to

authorize the Director of Public Service to enter into contract with

Danbert, Inc. for the Intersection Improvements - Morse Road at

Westerville Road project; to authorize the expenditure of up to

$4,184,359.27 from the Streets and Highways Bond Fund and 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.

($4,184,359.27)

SR-4

1649-2023

To authorize the Director of the Department of Finance and Management

to associate all General Budget reservations resulting from this ordinance

with the appropriate Universal Term Contract Purchase Agreement for the

purchase of four CNG single axle dump trucks from Fyda Freightliner

Columbus, Inc.; to authorize the expenditure of up to $1,135,840.00 from

the Municipal Motor Vehicle Tax Fund; and to declare an emergency.

($1,135,840.00)

SR-5

1653-2023

To authorize the Director of the Department of Finance and Management

to associate all General Budget reservations resulting from this ordinance

with the appropriate Universal Term Contract Purchase Agreement for the

purchase of one single axle and four tandem axle live body dump trucks

with snow equipment from FYDA Freightliner Columbus; to authorize the

expenditure of up to $1,754,989.00 from the Municipal Motor Vehicle Tax

Fund; and to declare an emergency. ($1,754,989.00)

SR-6

1732-2023

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

Complete General Construction Company for the Bikeway Development -

Worthington Woods Boulevard Shared Use Path (Sancus Boulevard to

Deer Creek Drive) project; to authorize the expenditure of up to

$3,171,446.78 from the Streets and Highways Bond Fund for the project;

and to declare an emergency. ($3,171,446.78)

WBE Participation

SR-7

1797-2023

To authorize the transfer and appropriation within various funds; to

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

contract with Shelly & Sands, Inc. for the State Route 161, Interstate-71 to

Cleveland Avenue Phase I - Part 2 project; to authorize the expenditure of

up to $8,920,419.48 from the various funds for the project; to repay any

unused grant funds at the end of the grant period; and to declare an

emergency. ($8,920,419.48)

MBE Participation; WBE Participation

SR-8

1810-2023

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

services contract with Roadway Asset Services for the Resurfacing

Pavement Management Services 2023 project; to authorize the

expenditure of up to $1,441,076.00 from the Streets and Highways Bond

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

($1,441,076.00)

WBE Participation

NEIGHBORHOODS AND IMMIGRANT, REFUGEE, AND MIGRANT AFFAIRS:

BARROSO DE PADILLA, CHR. DORANS REMY HARDIN

SR-9

1684-2023

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

Community Arts Project Inc. DBA The King Arts Complex for the support

of their 25th Annual Heritage Music Festival; and to authorize an

appropriation and expenditure within the Neighborhood Initiatives

subfund; and to declare an emergency. ($25,000.00)

Sponsors:

Emmanuel V. Remy

VETERANS, SENIOR, & DISABILITY AFFAIRS: BARROSO DE PADILLA, CHR.

BROWN FAVOR HARDIN

SR-10 1574-2023

To authorize the Director of the Department of Recreation and Parks to

appropriate the amount of $125,498,538.00 within the Recreation and

Parks Grant Fund for the Recreation and Parks Department to provide

home care and assisted living services to older adults in connection with

the Pre-Admission Screening System Providing Options and Resources

Today (PASSPORT) Medicaid Waiver Program in Central Ohio; and to

declare an emergency. ($125,498,538.00)

SR-11 1576-2023

To authorize and direct the Director of the Department of Recreation and

Parks to enter into contracts with the agencies listed on the attachment

hereto for the provision of Pre-Admission Screening System Providing

Options and Resources Today (PASSPORT) home care and assisted

living services for older adults in Central Ohio; to authorize the

expenditure of $97,000,000.00 from the Recreation and Parks Grant

Fund; and to declare an emergency. ($97,000,000.00)

RECREATION & PARKS: BROWN, CHR. DORANS BANKSTON HARDIN

SR-12 1406-2023

To authorize the Director of the Department of Recreation and Parks to

enter into various contracts for management of the Urban Forestry Master

Plan; to authorize and direct the City Auditor to establish auditor’s

certificates in the amount of $1,500,000.00 for various expenditures in

conjunction with the management of the Urban Forestry Master Plan; and

to authorize the expenditure of $1,500,000.00 from the Recreation and

Parks Voted Bond Fund. ($1,500,000.00)

SR-13 1719-2023

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

a one year agreement with Class Acts Columbus to provide talent buying,

fiscal agent, and event management services for events produced by the

Office of Special Events; to authorize the expenditure of $125,000.00

from the Recreation and Parks Operating Fund and $55,000.00 from the

Property Management Fund; to waive the competitive bidding provisions

of the Columbus City Code; and to declare an emergency. ($180,000.00)

EDUCATION: BROWN, CHR. FAVOR BARROSO DE PADILLA HARDIN

SR-14 1475-2023

To authorize and direct the Director of the Office of Education to enter into

2023 ESC summer programming contracts with high-quality

prekindergarten organizations that provide high-quality educational

services; to authorize the expenditure of $773,250.00 from the General

Fund; and to waive competitive bidding provisions of the Columbus City

Codes. ($773,250.00)

(Request to postpone to 7/10/23)

PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN

SR-15 1527-2023

To authorize an amendment to the 2022 Capital Improvement Budget; to

authorize a transfer of cash and appropriation within the Sanitary Bond

Fund; to authorize the Director of Public Utilities to modify and increase

the Southwesterly Composting Facility Odor Control Improvements

professional services agreement with Hatch Associates Consultants; to

authorize an expenditure of up to $1,115,400.00 within the Sanitary Bond

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

($1,115,400.00)

WBE Participation; MBE Participation

SR-16 1584-2023

To authorize an amendment to the 2022 Capital Improvement Budget; to

authorize a transfer of cash and appropriation within the Sanitary Bond

Fund; to authorize the Director of Public Utilities to modify and increase a

professional engineering services contract with MS Consultants for the

Southerly Stormwater and Floodplain Improvements project; to authorize

an expenditure of up to $4,000,000.00 from the Sanitary Bond Fund to

pay for the contract modification; and to declare an emergency.

($4,000,000.00)

MBE Participation; WBE Participation

SR-17 1692-2023

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

a contract modification for General Engineering Services for the Fourth

Water Plant with Hazen and Sawyer and to apply, accept, and enter into a

Water Supply Revolving Loan Account loan agreement with the Ohio

Water Development Authority and Ohio Environmental Protection Agency

for the financing thereof and designate a dedicated source of repayment

for the loan; to authorize the appropriation and transfer of $11,838,000.00

from the Water System Reserve Fund to the Water Supply Revolving

Loan Account Fund; to authorize the appropriation and expenditure of

$11,838,000.00 within the Water Supply Revolving Loan Account Fund; to

authorize an amendment to the 2022 Capital Improvements Budget; and

to declare an emergency. ($11,838,000.00)

MBE Participation; WBE Participation

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

SR-18 1789-2023

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 in-car cameras, interview room cameras and accessories for

the Division of Police; to authorize the expenditure of $2,883,026.12 from

the general fund; to authorize the transfer of funds within general fund; and

to declare an emergency. ($2,883,026.12)

ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN

SR-19 1836-2023

To authorize the City Clerk to enter into a contract with Triumph

Communications for an educational campaign for the general public on

the Columbus districts; to authorize an appropriation and an expenditure

within the Neighborhood Initiatives subfund; to waive the competitive

bidding requirements of the Columbus City Codes; and to declare an

emergency. ($150,000.00)

FINANCE: HARDIN, CHR. BANKSTON REMY BARROSO DE PADILLA

SR-20 0089X-2023

To adopt the 2024 Tax Budget and to authorize and direct the City Auditor

to submit said budget to the County and to declare an emergency.

(Request to postpone to 7/10/23)

SR-21 0113X-2023

To accept the "Capital Improvements Program, 2023-2028," as

described herein, as the primary guide for future Capital Improvements

Budget ordinances; and to declare an emergency.

(Request to refer to committee)

SR-22 1603-2023

ADJOURNMENT

To authorize the Finance and Management Director on behalf of the

Division of Fleet Management to provide funding for the contract with

Assetworks LLC, for fleet management software services for the City’s

fleet of vehicles; to authorize the expenditure of $1,036,676.25 from the

fleet operating fund; and to declare an emergency. ($1,036,676.25)

THERE WILL BE NO COUNCIL MEETING ON JULY 3, 2023 IN OBSERVANCE OF

INDEPENDENCE DAY. THE NEXT REGULAR MEETING OF COUNCIL WILL BE JULY

10, 2023.