Office of City Clerk

90 West Broad Street

Columbus OH

City of Columbus

43215-9015

columbuscitycouncil.org

Minutes - Final

Columbus City Council

Monday, December 4, 2023

5:00 PM

City Council Chambers, Rm 231

REGULAR MEETING NO. 60 OF COLUMBUS CITY COUNCIL, DECEMBER 4,

2023 at 5:00 P.M. IN COUNCIL CHAMBERS.

ROLL CALL

7 -

Present:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

READING AND DISPOSAL OF THE JOURNAL

A motion was made by Shayla Favor, seconded by Rob Dorans, to Dispense

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

following vote:

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

ADDITIONS OR CORRECTIONS TO THE JOURNAL

COMMUNICATIONS AND REPORTS RECEIVED BY CITY CLERK'S OFFICE

C0032-2023

THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE

CITY CLERK'S OFFICE AS OF WEDNESDAY NOVEMBER 29, 2023

New Type: D1

To: PB Jakes Ltd

1036 S Front St

Columbus, OH 43206

Permit #: 66201790020

Stock Type: D5 D6

To: Asian Bright Star Buffet Inc

DBA Chinese Restaurant

2770 Brice Rd

Columbus, OH 43068

Permit #: 0297500

Transfer Type: C1 C2 D6

To: A & A Mini Mart LLC

445 E 17th Ave

Columbus, OH 43201

From: Mars Speed LLC

DBA Camps Carryout

445 E 17th Ave

Columbus, OH 43201

Permit #: 00026193

Advertise Date: 12/9/23

Agenda Date: 12/4/23

Return Date: 12/14/23

Read and Filed

RESOLUTIONS OF EXPRESSION

BROWN

0240X-2023

To Welcome the 14th Chinese School Association in the United States

National Convention to Columbus and Celebrate Chinese Cultural and

Language Week and the Ohio Contemporary Chinese School

Sponsors:

Mitchell Brown, Nicholas Bankston, Lourdes Barroso De Padilla, Rob

Dorans, Shayla Favor, Emmanuel V. Remy and Shannon G. Hardin

A motion was made by Mitchell Brown, seconded by Nicholas Bankston, that

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

vote:

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

FAVOR

0225X-2023

To Celebrate Native American Heritage Month and Recognize the Work

and Contributions of NAICCO

Sponsors:

Shayla Favor, Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell

Brown, Rob Dorans, Emmanuel V. Remy 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:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

0227X-2023

To Celebrate and Honor the Contributions of Kawther Musa to her

Community and the City of Columbus

Sponsors:

Shayla Favor, Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell

Brown, Rob Dorans, Emmanuel V. Remy and Shannon G. Hardin

A motion was made by Shayla Favor, seconded by Lourdes Barroso De

Padilla, that this Ceremonial Resolution be Adopted. The motion carried by the

following vote:

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

ADDITIONS OR CORRECTIONS TO THE AGENDA

FIRST READING OF 30-DAY LEGISLATION

A motion was made by Shayla Favor, seconded by Rob Dorans, to waive the

reading of the titles of first reading legislation. The motion carried by the

following vote:

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN

0217X-2023

2602-2023

2614-2023

FR-1

FR-2

FR-3

To approve the expansion and define the boundaries of the new

community district for the Big Darby West Broad Street New Community

Authority by inclusion of tax parcel ID 470-318353 owned by Redwood

Galloway Alton Darby Creek Road OH P1 LLC with the original territory;

and to certify compliance of the requirements for the public hearing on

the expansion.

Read for the First Time

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

a dual-rate Jobs Growth Incentive Agreement with Wells Fargo Bank,

N.A. for a term of up to five (5) consecutive years in consideration of the

company’s proposed total capital investment of $3,250,000.00 and the

creation of 350 net new full-time permanent positions with an estimated

annual payroll of approximately $43,750,000.00.

Read for the First Time

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

an Enterprise Zone Agreement with G & J Pepsi-Cola Bottlers, Inc. (the

"Enterprise") for a tax abatement of seventy-five percent (75%) for a

period of ten (10) consecutive years in consideration of the Enterprise

investing approximately $18,000,000.00 in real property improvements,

the creation of forty-four (44) net new full-time permanent positions with

an estimated annual payroll of approximately $2,200,000.00 and the

retention of 546 full-time permanent positions with an annual payroll of

approximately $27,550,000.00 at the proposed Project Site.

Read for the First Time

3081-2023

FR-4

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

an Enterprise Zone Agreement with HUB Investment I LLC (the

"Enterprise") for a tax abatement of seventy-five percent (75%) for a

period of ten (10) consecutive years in consideration of the Enterprise

investing approximately $14,000,000.00 in new construction and the

creation of eighteen (18) net new full-time permanent positions with an

estimated annual payroll of approximately $1,088,605.00 at the

proposed Project Site.

Read for the First Time

3244-2023

FR-5

To establish the Hamilton Crossing NCA Fund; to authorize the City

Auditor to accept the community development charges from the Hamilton

Crossing Community Authority and to deposit such funds into the

Hamilton Crossing NCA Fund; to appropriate and authorize the

expenditure of the community development charges the City receives for

deposit into the new Hamilton Crossing NCA Fund; and to authorize the

Director of the Department of Development to enter into the

Intergovernmental Cooperative Agreement and First Amendment to the

Amended and Restated Tax Increment Financing & Reimbursement

Agreement with Hamilton Crossing, LLC and the Hamilton Crossing

Community Authority.

Read for the First Time

3246-2023

FR-6

To amend Ordinance 2117-2005, as previously amended by Ordinances

0715-2009, 2258-2014, 3123-2016, and 2791-2020 (collectively, the

“TIF Ordinance”) and to amend Ordinance 2791-2020, to include any

parcel for which more than half of its territory is within the boundary of the

Preserve, Dublin-Granville North, and Dublin-Granville East TIFs as set

forth in either the TIF Ordinance or Ordinance 2791-2020 to now be

wholly included within those respective TIFs and be eligible to be exempt

pursuant to the TIF Ordinance or Ordinance 2791-2020; to declare the

improvements on the additional territory to the Preserve, Dublin-Granville

North, and Dublin-Granville East TIFs parcels to be a public purpose and

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

improvements of those TIFs 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 School District, the New Albany Plain

Local School District, and the Eastland-Fairfield Career & Technical

Schools; and to deposit the remainder of those service payments into the

applicable City TIF funds.

Read for the First Time

3247-2023

FR-7

To amend Ordinance No. 1447-2020, as amended by Ordinance No.

2563-2020, to add certain parcels of real property to the

Rickenbacker-317 TIF; to declare the nonresidential improvements to

those new TIF parcels added by this Ordinance to be a public purpose

and 100% exempt from real property taxation for the same 30-year

period as the existing parcels; to require the owners of those new parcels

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

the applicable portion of those service payments to the school district(s);

and to deposit the remainder of those service payments in the

Rickenbacker-317 TIF Fund for public infrastructure improvements.

Read for the First Time

3311-2023

3367-2023

FR-8

FR-9

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

municipal petition for the annexation of 1.075 acres within Plain

Township as provided in Section 709.16 of the Ohio Revised Code and

to provide for acceptance of the property by the City of Columbus upon

approval of the petition by the Board of Franklin County Commissioners.

Read for the First Time

To create the Rocky Fork II TIF encompassing undeveloped infill parcels

within the Rock Fork-Blacklick community of northeast 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 the Eastland-Fairfield

Career & Technical Schools, Columbus City Schools, New Albany-Plain

Local Schools, and Westerville City Schools; and to establish a

municipal public improvement tax increment equivalent fund for the

deposit of the remainder of those non-school service payments.

Read for the First Time

3369-2023

FR-10

To appropriate and authorize the expenditure or transfer of the service

payments in lieu of taxes generated by the parcels subject to the Old

Dublin Road TIF deposited in the Old Dublin Road Public Improvement

Tax Increment Equivalent Fund (that are not already pledged under

agreements with the Columbus-Franklin County Finance Authority

pursuant to Ordinance Nos. 1342-2020 and 0669-2021) pursuant to the

Tax Increment Financing Agreement and Cooperative Agreement ("2023

Cooperative Agreement"); to authorize the Director of the Department of

Development to execute and deliver the 2023 Cooperative Agreement

by and among the City of Columbus, the Columbus-Franklin County

Finance Authority, and Buckeye XO, LLC for the bond financing of

certain public easements over and within Franklin County Auditor Tax

Parcel ID No. 560-316947 (Buckeye Yard Phase 1 Reserve A); and to

authorize the Director of the Department of Development or other

appropriate officers of the City to deliver such other agreements and

instruments, including but not limited to the public easements, and to take

such other action necessary to secure the bonds.

Read for the First Time

3370-2023

FR-11

To amend Ordinance No. 1237-2015, as previously amended by

Ordinance No. 3168-2019, to remove and add certain parcels of real

property to the Old Dublin Road TIF; to declare the nonresidential

improvements to the 2023 additional parcels added herein to be a public

purpose and exempt from real property taxation for a separate

exemption period from the 2015 and 2019 Old Dublin Road parcels

exemption periods; to require the owner(s) of the 2023 additional parcels

added herein to make service payments in lieu of taxes; to require the

distribution of the applicable portion of those service payments to the

school districts; and to deposit the remainder of those service payments

into the Old Dublin Road TIF Fund for public infrastructure improvements.

Read for the First Time

3371-2023

FR-12

To amend the 2023 Capital Improvements Budget; to authorize the

transfer of funds within the Development Taxable Bonds Fund; to

authorize the Director of the Department of Development to remit a

portion of the Public Improvements Grant to the Columbus-Franklin

County Finance Authority for the North Market project pursuant to the

Cooperative Agreement dated August 29, 2023; and to authorize the

expenditure of $5,000,000.00 for the public improvements for the North

Market project. ($5,000,000.00)

Read for the First Time

3372-2023

FR-13

To authorize the Director of the Department of Development to execute

an Assignment and Assumption of Rights, Duties, and Responsibilities

of Developer to allow the City to assign and NM Developer LLC to

assume the role of “Developer” of the NM Mixed-Use Project NCA under

its petition dated October 28, 2022, Resolutions 0220X-2022 and

0134X-2022, and Ohio Revised Code Chapter 349; to reappoint the

NCA’s board of trustees as to who is a citizen member and who is a

statutory developer member.

Read for the First Time

3405-2023

3406-2023

FR-14

FR-15

To amend Ordinance No. 2356-98, as previously amended, and to

amend Ordinance No. 2357-98 to adjust the boundaries and to extend

the exemption periods an additional thirty years for improvements to

certain parcels comprising the Arena (Offsite) TIF and the Pen Site TIF

pursuant to Ohio Revised Code Section 5709.51.

Read for the First Time

To authorize the Director of the Department of the Development to

amend and restate the Amended and Restated TIF Reimbursement

Agreement dated as of October 31, 2019 authorized by Ordinance No.

2043-2019, as amended by Ordinance No. 2932-2021, and to execute

the Second Amended and Restated TIF Reimbursement Agreement with

NWD Investments, LLC, relating to the extension of certain tax increment

financing areas within the Arena District; to authorize the Director of the

Department of the Development to enter into one or more housing

development agreements with NWD Investments, LLC; and to authorize

the appropriation, transfer, and/or expenditure of the service payments in

lieu of taxes and property tax rollback payments from the TIFs under the

Second Amended and Restated TIF Reimbursement Agreement.

Read for the First Time

3407-2023

3408-2023

FR-16

FR-17

To amend Ordinance No. 2179-01, to extend the exemption period an

additional thirty-years for improvements to certain parcels comprising the

Morse Road TIF pursuant to Ohio Revised Code Section 5709.51; and

to repeal and replace the authorized list of public infrastructure

improvements attached as Exhibit B to Ordinance No. 2179-01.

Read for the First Time

To amend Ordinance No. 1786-00 to extend the exemption period an

additional thirty-years for improvements to certain parcels comprising the

Brewery District TIF pursuant to Ohio Revised Code Section 5709.51;

and to repeal and replace the authorized list of public infrastructure

improvements attached as Exhibit B to Ordinance No. 1786-00.

Read for the First Time

TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN

3135-2023

FR-18

To authorize the Director of the Finance and Management Department,

on behalf of the Department of Technology, to establish a purchase order

with Brown Enterprise Solutions, LLC, utilizing State Master Cloud

Service Agreement - MCSA0016 for the procurement of various Adobe

software application products through a Large Government Agency

agreement (LGA) for the Department of Technology and various other

city agencies; to waive the competitive bidding provisions of City code;

and to authorize the expenditure of $229,438.22 for the above-described

purpose. ($229,438.22)

Read for the First Time

PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.

FAVOR BANKSTON HARDIN

0223X-2023

FR-19

FR-20

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

Westbourne Avenue Extension Project (Project No. 531037-100000).

($0.00)

Read for the First Time

3146-2023

To amend the 2023 Capital Improvement Budget; to authorize the

transfer of funds and appropriation within the Streets and Highways Bond

Fund; to authorize the Director of Public Service to enter into a

professional services contract with CHA Consulting, Inc. for the Roadway

- Leonard Avenue Improvements under RR Bridge project; to authorize

the expenditure of up to $400,000.00 from the Streets and Highways

Bond Fund to pay for this project. ($400,000.00)

Read for the First Time

3167-2023

FR-21

To appropriate funds within the Rocky Fork TIF Fund, Rocky Fork TIF

Capital Fund, Preserve TIF Fund, Dublin Granville South TIF Fund, Dublin

Granville North TIF Fund, and the Northeast Corridor Pay as We Grow

Fund; to authorize the City Auditor to transfer cash between the Rocky

Fork TIF Fund and the Rocky Fork TIF Capital Fund; to authorize the City

Auditor to transfer within the Preserve TIF Fund, Dublin Granville South

TIF Fund, Dublin Granville North TIF Fund and the Northeast Corridor Pay

as We Grow Fund; to authorize the Director of the Department of Public

Service to enter into contract with Shelly and Sands, Inc. for the

Intersection Improvements - Dublin Granville Road at Ulry Road project;

and to authorize the expenditure of $4,541,549.31 split among the Rocky

Fork TIF Capital Fund, Preserve TIF Fund, Dublin Granville South TIF

Fund, Dublin Granville North TIF Fund, and the Northeast Corridor Pay as

We Grow Fund for the project. ($4,541,549.31)

Read for the First Time

3169-2023

FR-22

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

into agreements with and to accept contributions from the City of Bexley;

to, as necessary, authorize the acceptance of additional funds from the

City of Bexley or to return any unused contributions to the same; to

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

funds within the Streets and Highways Bond Fund; to authorize the

Director of Public Service to enter into a professional services contract

with OHM Advisors for the Roadway - Livingston Avenue - Alum Creek

Trail to James Road project; and to authorize the expenditure of up to

$600,000.00 from the Street and Highway Bond Fund to pay for this

contract. ($600,000.00)

Read for the First Time

3175-2023

3181-2023

3211-2023

FR-23

FR-24

FR-25

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

Morse Road TIF Fund; to authorize the Director of the Department of

Public Service to enter into a contract modification with Dynotec, Inc. for

design of the Roadway Improvements - Sinclair Road Sidewalk project;

to authorize the expenditure of up to $20,000.00 to pay for this contract

modification. ($20,000.00)

Read for the First Time

To amend the 2023 Capital Improvement Budget; to transfer funds within

the Streets and Highway Bonds Fund; to authorize the Director of Public

Service to enter into a contract modification with 2LMN, Inc., in

connection with the Intersection Improvements - Dublin-Granville Road at

Ulry Road project; and to authorize the expenditure of up to $10,000.00

from the Streets and Highway Bonds Fund for the project. ($10,000.00)

Read for the First Time

To amend the 2023 Capital Improvement Budget; to authorize the

transfer of funds within the Streets and Highways Bond Fund; to authorize

the Director of Public Service to enter into a contract modification with

Woolpert, Inc. in connection with the Roadway - North Knot-SR315

project; to authorize the expenditure of up to $450,000.00 from the

Streets and Highways Bond Fund for the project. ($450,000.00)

Read for the First Time

RECREATION & PARKS: BROWN, CHR. DORANS BANKSTON HARDIN

3112-2023

FR-26

To authorize the Director of the Recreation and Parks Department to

enter into a Property Donation Agreement and to accept certain real

estate from Metro Development II LLC, located at 6420 Hall Road in the

City’s Westland Area (PID 246-317168 and PID 246-317169); to

dedicate the collective property as public parkland; and to name the

parkland the Rowland S. Giller III Family Park. ($0.00)

Read for the First Time

3186-2023

FR-27

To authorize and direct the City Auditor to set up a certificate in the

amount of $1,868,395.00 for the purchase of equipment for the

Recreation and Parks Department; to authorize and direct the Director of

the Department of Finance and Management to enter into various

contracts for the purchase of equipment on behalf of the Recreation and

Parks Department; to authorize the appropriation of $40,000.00 within

the Recreation and Parks Permanent Improvement Fund; to authorize the

transfer of $1,868,395.00 within the Recreation and Parks Voted Bond

Fund and Permanent Improvement Fund; to authorize the amendment of

the 2023 Capital Improvements Budget; and to authorize the expenditure

of $1,868,395.00 from the Recreation and Parks Voted Bond Fund and

Permanent Improvement Fund. ($1,868,395.00)

Read for the First Time

3188-2023

3190-2023

FR-28

FR-29

To authorize the Director of the Recreation and Parks Department to

enter into contract with Trane U.S. Inc. for the King Arts Complex Chiller

Replacement Project; and to authorize the expenditure of $160,500.00

from the Recreation and Parks Voted Bond Fund. ($160,500.00)

Read for the First Time

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

certificate in the amount of $250,000.00 for various expenditures for

labor, materials, and equipment in conjunction with facility improvements

within the Recreation and Parks Department; and to authorize the

expenditure of $250,000.00 from the Recreation and Parks Voted Bond

Fund. ($250,000.00)

Read for the First Time

3191-2023

FR-30

To authorize and direct the City Auditor to set up a certificate in the

amount of $100,000.00 for various expenditures for labor, material, and

equipment in conjunction with the Recreation and Parks Department's

golf course and facility improvements; to authorize the transfer of

$100,000.00 within the Recreation and Parks Voted Bond Fund, to

authorize the amendment of the 2023 Capital Improvements Budget; and

to authorize the expenditure of $100,000.00 from the Recreation and

Parks Voted Bond Fund. ($100,000.00)

Read for the First Time

3192-2023

FR-31

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

certificate in the amount of $100,000.00 for various expenditures for

labor, materials, and equipment in conjunction with new development

projects managed by the Recreation and Parks Department; to authorize

the transfer of $100,000.00 within the Recreation and Parks Voted Bond

Fund, to authorize the amendment of the 2023 Capital Improvements

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

Recreation and Parks Voted Bond Fund. ($100,000.00)

Read for the First Time

3193-2023

FR-32

To authorize the Director of the Recreation and Parks Department 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 $2,000,000.00 for various expenditures in

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

authorize and direct the Director of Finance and Management to enter

into various contracts for the purchase of equipment on behalf of the

Recreation and Parks Department; to authorize the transfer of

$1,950,796.46 within the Recreation and Parks Voted Bond Fund, to

authorize the amendment of the 2023 Capital Improvements Budget and

to authorize the expenditure of $2,000,000.00 from the Recreation and

Parks Voted Bond Fund. ($2,000,000.00)

Read for the First Time

EDUCATION: BROWN, CHR. FAVOR BARROSO DE PADILLA HARDIN

2876-2023

FR-33

FR-34

To authorize and direct the Director of the Mayor’s Office of Education to

enter into a contract with SureImpact, Inc. for the purposes of providing a

unified data collection and reporting infrastructure for the Office’s Middle

School After School Program; and to authorize the expenditure of

$57,625.00 from the general fund. ($57,625.00).

Read for the First Time

3090-2023

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

not-for-profit service contract with Star House, to assist them in meeting

the unique needs of homeless and housing-insecure high school and

college-age youth, and to authorize the expenditure of $100,000.00 from

the general fund. ($100,000.00)

Read for the First Time

3389-2023

FR-35

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

Rho Lambda Education Foundation, Inc. in support of the Go to High

School Go to College program; and to authorize an appropriation and

expenditure of $10,800.00 within the Job Growth subfund. ($10,800.00)

Nicholas Bankston

Sponsors:

Read for the First Time

PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN

2695-2023

FR-36

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

and increase the contract with Safex, Inc. for the DPU Hazardous Energy

Control Project for Department of Public Utilities facilities; and to

authorize the expenditure of $70,000.00 from the Sanitary Sewer

Operating Fund and $100,000.00 from the Water Operating Fund.

($170,000.00)

Read for the First Time

3128-2023

FR-37

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

a construction contract with Shelly and Sands, Inc., for the Roosevelt

Drive Area Water Line Improvements project; to authorize an amendment

to the 2023 Capital Improvement Budget; to authorize a transfer of funds

from the Water Reserve Fund to the Water Fresh Water Market Rate

Fund; to authorize the appropriation of funds; and to authorize the

expenditure of up to $3,746,932.40 from the Water Fresh Water Market

Rate Fund and the Water Bond Fund. ($3,746,932.40)

Read for the First Time

3163-2023

FR-38

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

a professional services contract with GPD Group for the Circuit 7221

Voltage Conversion, Phase I project; to authorize an amendment to the

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

appropriation between projects within the Electricity Bond Fund; and to

authorize an expenditure of $586,042.00 from the Electricity Bond Fund

for this contract. ($586,042.00)

Read for the First Time

3200-2023

FR-39

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

services contract with GPD Group for the 69-2 Circuit Improvements

project; to authorize an amendment to the 2023 Capital Improvement

Budget; to authorize the transfer of cash and appropriation between

projects within the Electricity Bond Fund; and to authorize an expenditure

of up to $1,526,280.03 from the Electricity Bond Fund to pay for the

contract. ($1,526,280.03)

Read for the First Time

3222-2023

3237-2023

FR-40

FR-41

To authorize the Director of Public Utilities to renew an existing service

agreement with Aquatic Informatics, Inc. (DBA Tokay Software) for

backflow prevention management software services; and to authorize the

expenditure of $45,200.00 from the Water Operating Fund. ($45,200.00)

Read for the First Time

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

a contract modification with Prime Construction Management & Survey,

Inc. for the Construction Administration/Construction Inspection Services

2023-2025 contract; to authorize an amendment to the 2023 Capital

Improvement Budget; to authorize a transfer of cash and appropriation

within the Sanitary Bond Fund; and to authorize an expenditure of

$1,204,608.25 split among the Water Bond Fund and the Sanitary Bond

Fund for the modification. ($1,204,608.25)

Read for the First Time

3255-2023

3300-2023

FR-42

FR-43

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

the contract with Irth Solutions, LLC to supply, integrate, and support a

Ticket Management System for the Department of Public Utilities; and to

authorize the expenditure of $35,517.68 split among the Electricity,

Water, Sanitary Sewer, and Stormwater Operating Funds. ($35,517.68)

Read for the First Time

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

a contract modification with DLZ Ohio, Inc. for the Construction

Administration/Construction Inspection Services 2023-2025 contract

related to the Noe-Bixby Road Street Lighting Improvements project; and

to authorize the expenditure of $129,591.25 from the Electricity Bond

Fund for the contract modification. ($129,591.25)

Read for the First Time

WORKFORCE DEVELOPMENT: DORANS, CHR. FAVOR BROWN HARDIN

3446-2023

FR-44

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

Central Ohio Futures to support the Building Futures and Driving Futures

programs; and to authorize an appropriation and expenditure within the

Job Growth subfund. ($100,000.00)

Rob Dorans

Sponsors:

Read for the First Time

BUILDING AND ZONING POLICY: DORANS, CHR. BANKSTON FAVOR

HARDIN

3274-2023

FR-45

To authorize the Director of the Department of Building and Zoning

Services to execute a service contract with Mid-West Presort Mailing

Service, Inc. for the purpose of providing mailing services; and to

authorize an expenditure of $100,000.00 from the Development Services

Fund. ($100,000.00)

Read for the First Time

3276-2023

FR-46

To authorize the Director of the Department of Building and Zoning

Services to enter into contract with R3 Uniq Inc. for the purchase of

document conversion services; and to authorize an expenditure of

$150,000.00 from the Development Services Fund. ($150,000.00)

Read for the First Time

HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN

3284-2023

FR-47

FR-48

To authorize the Director of the Department of Development to modify

the contract with ATC Group Services LLC to extend the term of the

agreement from February 28, 2024 until December 31, 2024. ($0.00)

Read for the First Time

3295-2023

To authorize the Director of the Department of Development to modify

the contract with Shamrock Asphalt Services LLC to extend the term of

the agreement from December 31, 2023 until December 31, 2024.

($0.00)

Read for the First Time

3321-2023

3322-2023

3382-2023

FR-49

FR-50

FR-51

To authorize the Director of the Department of Development to modify

the contract with Mann Roofing & Construction Roofing LLC to extend the

term of the agreement from December 31,2023 until December 31,

2024. ($0.00)

Read for the First Time

To authorize the Director of the Department of Development to modify

the contract with Revere Roofing Company, Inc. related to the Housing

Division's Roof Replacement Program to extend the term of the

agreement from December 31, 2023 until December 31, 2024. ($0.00)

Read for the First Time

To authorize the City Attorney to modify an existing contract with

Columbus Next Generation Corporation; and to authorize an expenditure

of $220,000.00 within the General Fund. ($220,000.00)

Read for the First Time

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

BROWN HARDIN

3179-2023

FR-52

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

grant agreement with Human Service Chamber Foundation in an amount

up to $300,000.00; to authorize the provision of services for a 12-month

period from January 1, 2024, to December 31, 2024; to authorize the

advancement of funds on a pre-determined schedule during the term of

the agreement; and to authorize the transfer and expenditure of up to

$300,000.00 from the General Fund. ($300,000.00)

Read for the First Time

3260-2023

FR-53

To authorize the Director of the Department of Development to modify

the scope of services in a Not for Profit Services Contract with Tony R.

Wells Foundation, to request emergency action to ensure funds are

available to tenants at risk of displacement, and to extend the agreement

term to December 31, 2024; and to declare an emergency. ($0.00)

Read for the First Time

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

3253-2023

FR-54

To authorize and direct the Mayor of the City of Columbus to accept a

FY2023 DNA Capacity Enhancement and Backlog Reduction Program

Grant award from the National Institute of Justice; to authorize the Crime

Lab Manager as the official city representative to act in connection with

this grant; and to authorize an appropriation of $388,271.00 from the

unappropriated balance of the General Government Grant Fund to the

Division of Police to cover the cost of the FY2023 DNA Capacity

Enhancement and Backlog Reduction Program Grant activities and

expenditures. ($388,271.00)

Read for the First Time

FINANCE: HARDIN CHR. BANKSTON REMY BARROSO DE PADILLA

3115-2023

FR-55

To authorize the Finance and Management Director to enter into a

contract on behalf of the Facilities Management Division with

Winnscapes, Inc. for snow removal services for locations under the

purview of the Facilities Management Division; and to authorize the

expenditure of $236,058.80 from the General Fund. ($236,058.80)

Read for the First Time

3226-2023

3379-2023

FR-56

FR-57

To authorize the Director of Finance and Management to renew a

contract with Booth Management Consulting, LLC for one additional

year; and to allow for continuation of services and payment starting

January 24, 2024. ($0.00)

Read for the First Time

To authorize the Director of the Department of Finance and Management

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

Hazardous and Non-Hazardous Waste Disposal Services with Bear

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

Read for the First Time

3394-2023

FR-58

To formally accept certain real estate conveyed to the City that is being

used for various public purposes; and to authorize the directors of the

Departments of Public Utilities, Public Service, Finance and

Management, Development, and Recreation and Parks to enter into any

necessary agreements, as approved by the City Attorney's Office, in

order to address any real estate tax or assessment issues. ($0.00)

Read for the First Time

RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR

BANKSTON

2700-2023

FR-59

To amend Title 39 and Chapter 329 of the Columbus City Codes; and to

repeal certain existing sections of Title 39 and Chapter 329, in order to

update, clarify, and strengthen code regarding the operations of the

Office of Diversity and Inclusion and its programs.

Nicholas Bankston and Lourdes Barroso De Padilla

Sponsors:

Read for the First Time

3380-2023

FR-60

To amend Chapter 3117 of the Columbus City Codes relative to the

Historic Resources Commission; to repeal and replace Section 3119.09

of the Columbus City Codes relative to the Brewery District Commission

and Historic Resources Commission assumption of jurisdiction over the

Brewery District; and to amend Section 3119.21 of the Columbus City

Codes relative to the Historic Resources Commission assumption of

jurisdiction over the Brewery District.

Nicholas Bankston

Sponsors:

Read for the First Time

BROWN

2800-2023

FR-61

FR-62

To amend City Code Chapter 912, Trees and Shrubs, by repealing and

replacing the chapter in its entirety; and to supersede provisions of

Executive Order 2015-01, Tree Protection and Mitigation Policy. ($0)

Mitchell Brown

Sponsors:

Read for the First Time

3201-2023

To repeal Chapters 923, 924, and 2111 of the Columbus City Codes,

and adopt new Chapter 923 to create uniform requirements for events

conducted on public property to be administered by the Recreation and

Parks Department. ($0.00)

Mitchell Brown

Sponsors:

Read for the First Time

DORANS

3116-2023

FR-63

To adopt a new Combined Development Related Fee Schedule for the

Departments of Building and Zoning Services, Public Service, and Public

Safety, to be effective on Tuesday, January 16, 2024 and enforced on

and after that date.

Rob Dorans

Sponsors:

Read for the First Time

FAVOR

3447-2023

FR-64

To repeal and replace existing Chapter 4565 of the Columbus City

Codes to incorporate certain administrative modifications; and to enact

Section 4565.10 of the Columbus City Codes to provide a waiver

process related to affordability requirements for owner-occupied housing

units.

Shayla Favor

Sponsors:

Read for the First Time

3448-2023

FR-65

To establish the Columbus Housing Community Reinvestment Area

(CHCRA); to authorize real property tax exemptions as authorized by

Chapter 3735 of the Ohio Revised Code (ORC); to provide that the City’s

existing Community Reinvestment Area Housing Council shall serve as

the Housing Council for the CHCRA; to designate the Housing

Administrator as the Housing Officer for the CHCRA; and to repeal

various ordinances establishing or amending currently existing

Community Reinvestment Areas that will be absorbed into the boundary

of the CHCRA.

Shayla Favor

Sponsors:

Read for the First Time

3449-2023

FR-66

To amend Ordinance Number 3221-2018, as amended by Ordinance

3169-2022, for the purpose of changing the Department of

Development/Economic Development Division’s Fee Schedule for fees

that support the Department’s administrative and project costs

associated with administering Department programs.

Shayla Favor

Sponsors:

Read for the First Time

REMY

1374-2022

FR-67

To amend section 2329.11 of the Columbus City Codes pertaining to

community noise; to include certain prohibitions of unreasonably loud and

raucous noise from non-residential properties, to allow the Department of

Building and Zoning Services to enforce provisions, and to include a civil

penalty option as an available remedy; and to repeal existing section

2329.11.

Emmanuel V. Remy

Sponsors:

Read for the First Time

ZONING: DORANS, CHR. BANKSTON BARROSO DE PADILLA BROWN

FAVOR REMY HARDIN

REZONINGS/AMENDMENTS

3373-2023

FR-68

FR-69

To rezone 1160 CAMDEN AVE. (43201), being 12.50± acres located at

the eastern terminus of Camden Avenue, From: M, Manufacturing

District, To: L-ARLD, Limited Apartment Residential District (Rezoning

#Z23-054).

Read for the First Time

3393-2023

To rezone 3075 S. HIGH ST. (43207), being 19.25± acres located on the

west side of South High Street, 1,160± feet south of Southgate Drive,

From: R-2, Residential District and CPD, Commercial Planned

Development District, To: L-M, Limited Manufacturing District (Rezoning

#Z21-093).

Read for the First Time

3423-2023

FR-70

To amend Ordinance #2369-2003, passed November 17, 2003

(Z03-068), for property located at 1120 EVANS WAY CT. (43228),

formerly addressed as 1116 Evans Way Court (43228), by repealing

Sections 1 and 3 and replacing them with new Sections 1 and 3 to

include the legal description for this specific property, and to modify the

CPD text and plan (Rezoning Amendment #Z03-068A).

Read for the First Time

3426-2023

3436-2023

FR-71

FR-72

To rezone 7450 HUNTINGTON PARK DR. (43235), being 7.39± acres

located on the east side of Huntington Park Drive, 480± feet southeast of

Horizon Drive, From: CPD, Commercial Planned Development District,

To: AR-O, Apartment Office District (Rezoning #Z23-059).

Read for the First Time

To rezone 6935 HARLEM RD. (43081), being 14.88± acres located on

the west side of Harlem Road, 400± feet north of Central College Road,

From: R, Rural District, To: AR-1, Apartment Residential District

(Rezoning #Z22-095).

Read for the First Time

3308-2022

FR-73

To rezone 198 MCNAUGHTEN RD. (43213), being 24.8± acres located

on the east side of McNaughten Road, 1,425± feet south of East Broad

Street, From: R, Rural District, To: L-AR-12, Limited Apartment

Residential District (Rezoning #Z19-043).

Read for the First Time

VARIANCES

3350-2023

FR-74

To grant a Variance from the provisions of Sections 3332.035, R-3

residential district; 3349.03, Permitted uses; 3332.13, R-3 area district

requirements; 3332.05(A)(4), Area district lot width requirements;

3332.19, Fronting; 3332.27, Rear yard; and 3332.38(F), Private garage,

of the Columbus City Codes; for the property located at 1659 FRANKLIN

PARK SOUTH (43205), to allow two single-unit dwellings on one lot with

reduced development standards in the R-3, Residential District and I,

Institutional District, and to repeal Ordinance #2834-95 (CV95-049),

passed December 18, 1995 (Council Variance #CV23-066).

Read for the First Time

3390-2023

3398-2023

3401-2023

FR-75

FR-76

FR-77

To grant a Variance from the provisions of Sections 3312.27, Parking

setback line; 3321.05(B)(2), Vision clearance; 3333.18, Building lines;

and 3333.255, Perimeter yard, of the Columbus City Codes; for the

property located at 3670 TRABUE RD. (43204), to allow reduced

development standards for an apartment complex in the AR-2, Apartment

Residential District, and to repeal Ordinance #3417-2022, passed

December 12, 2022; CV22-029 (Council Variance #CV23-126).

Read for the First Time

To grant a Variance from the provisions of Sections 3332.037, R-2F,

residential district; 3332.18, Basis of computing area; 3332.19, Fronting;

3332.25, Maximum side yards required; 3332.26, Minimum side yard

permitted; and 3332.27, Rear yard, of the Columbus City Codes; for the

property located at 30 E. COLUMBUS ST. (43206), to allow three

single-unit dwellings on one lot with reduced development standards in

the R-2F, Residential District (Council Variance #CV23-033).

Read for the First Time

To grant a Variance from the provisions of Sections 3332.03, AR-3

residential district; 3312.21(A) and (D)(1), Landscaping and screening;

3312.27, Parking setback line; 3312.49(C), Minimum numbers of

parking spaces required; 3321.05(B)(2), Vision clearance; 3333.15(C),

Basis of computing area; and 3333.18(F), Building lines, of the

Columbus City Codes; for the property located at 1599 OAK ST.

(43205), to allow mixed-use development with reduced development

standards in the AR-3, Residential District, and to repeal Ordinance

#1970-2019 (CV18-104), passed July 29, 2019 (Council Variance

#CV23-058).

Read for the First Time

3410-2023

FR-78

To grant a Variance from the provisions of Sections 3332.035, R-3

residential district; and 3312.49(C), Minimum number of parking spaces

required, of the Columbus City Codes; for the property located at 1600

E. LONG ST. (43203), to allow a community center with an accessory

eating and drinking establishment and reduced parking in the R-3,

Residential District (Council Variance #CV23-097).

Read for the First Time

3416-2023

FR-79

To grant a Variance from the provisions of Sections 3332.035, R-3

residential district; 3312.25, Maneuvering; 3312.27, Parking setback

line; 3332.25, Maximum side yards required; and 3332.26, Minimum

side yard permitted, of the Columbus City Codes; for the property

located at 1872 S. PEARL ST. (43207), to allow an automotive

maintenance and repair facility with reduced development standards in

the R-3, Residential District (Council Variance #CV19-013).

Read for the First Time

3429-2023

3435-2023

FR-80

FR-81

To grant a Variance from the provisions of Sections 3333.255, Perimeter

Yard, of the Columbus City Codes; for the property located at 7450

HUNTINGTON PARK DR. (43235), to allow a reduced perimeter yard for

an apartment complex in the AR-O, Apartment Office District (Council

Variance #CV23-119).

Read for the First Time

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

ARLD and AR-1 apartment residential district use; 3312.49, Minimum

number of parking spaces required; 3321.05(B)(2), Vision clearance;

3333.15(c)(d), Basis of computing area; 3333.18, Building Lines; and

3333.255, Perimeter Yard, for the property located at 359 E. MARKISON

AVE. (43207), to permit non-accessory parking and reduced

development standards for a multi-unit residential development in the

AR-1, Apartment Residential District, and to repeal Ordinance

#0865-2021 (CV20-103), passed April 22, 2021 (Council Variance

#CV23-125).

Read for the First Time

3437-2023

FR-82

To grant a Variance from the provisions of Sections 3333.18, Building

lines; and 3333.255, Perimeter yard, of the Columbus City Codes; for the

property located at 6935 HARLEM RD. (43081), to allow reductions to

building line and perimeter yard for a multi-unit residential development in

the AR-1, Apartment Residential District (Council Variance #CV22-144).

Read for the First Time

3309-2022

FR-83

To grant a Variance from the provisions of Sections 3312.21,

Landscaping and screening; 3312.25, Maneuvering; 3312.29, Parking

space; 3333.10, AR-12, area district requirements; 3333.18, Building

lines; and 3333.255, Perimeter yard, of the Columbus City Codes; for the

property located at 198 MCNAUGHTEN RD. (43213), to permit reduced

development standards for an apartment complex in the L-AR-12,

Limited Apartment Residential District (Council Variance #CV22-032).

Read for the First Time

CONSENT ACTIONS

RESOLUTIONS OF EXPRESSION:

BANKSTON

0230X-2023

CA-1

To Recognize the New Birth Warriors Football, Cheer and Drill Teams 20

Years of Success

Sponsors:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Shannon G. Hardin and Emmanuel V. Remy

This item was approved on the Consent Agenda.

ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN

3162-2023

3166-2023

3168-2023

CA-2

CA-3

CA-4

To authorize the disbursement of the remaining portion of the

assessments collected in FY 23 that is to be returned to the Franklinton

Special Improvement District of Columbus, Inc.; to authorize the City

Auditor to disbursement up to $14,411.87 in 2023 from remaining

assessments levied from property owners; and to declare an emergency.

($14,411.87)

This item was approved on the Consent Agenda.

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

with Columbus Next Generation Corporation to purchase, renovate, or

construct real property assets in targeted central city areas to advance

economic and community development initiatives; to authorize the

expenditure of $300,000.00 from the Development Taxable Bond Fund;

and to declare an emergency. ($300,000.00)

This item was approved on the Consent Agenda.

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

a nonprofit sponsorship/grant agreement with the International Economic

Development Council and the Ohio Economic Development Association;

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

authorize the transfer and expenditure of up to $13,350.00 within the

Economic Development 2023 General Fund Budget; and to declare an

emergency ($13,350.00).

This item was approved on the Consent Agenda.

3374-2023

CA-5

To authorize the Director of the Department of Development to amend

the Enterprise Zone Agreement with Knightsbridge Olentangy, LLC for

the first time for assignment and assumption, to remove Knightsbridge

Olentangy, LLC as Enterprise and party to the Agreement to be replaced

with COPC Medical, LLC, Mercy South - Ohio, LLC, and LSCO Medical,

LLC, to redefine the Project Site, to revise the notice information; and to

declare an emergency.

This item was approved on the Consent Agenda.

3384-2023

3428-2023

CA-6

CA-7

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

be provided to the area contained in a proposed annexation (AN23-021)

of 0.479± Acres in Franklin Township to the city of Columbus as required

by the Ohio Revised Code; and to declare an emergency.

This item was approved on the Consent Agenda.

To authorize the Director of the Department of Development to execute

the Security Agreement and Assignment of First Amended and Restated

Economic Development Agreement to allow NM Developer LLC to grant,

assign, and transfer a security interest and all of its other right, title, and

interest under such agreement to Huntington National Bank in its capacity

of Administrative Agent as set forth in the Security Agreement; to

authorize the Director of the Department of Development to execute the

Security Agreement and Assignment of North Market Workforce Housing

Agreement to allow NM Developer LLC to grant, assign, and transfer a

security interest and all of its other right, title, and interest under such

agreement to Huntington National Bank in its capacity of Administrative

Agent as set forth in the Security Agreement; and to declare an

emergency.

This item was approved on the Consent Agenda.

TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN

3078-2023

CA-8

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

the Director of the Department of Neighborhoods, to modify an existing

contract with Granicus, LLC. for hosting of the 311 Respond System; and

to authorize the expenditure of $288,862.00 from the Information

Services operating budget for the above-mentioned service.

($288,862.00)

This item was approved on the Consent Agenda.

PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.

FAVOR BANKSTON HARDIN

2922-2023

CA-9

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

into agreements with CSX Transportation, Norfolk Southern Railway

Company, Genesee & Wyoming, and other railroad companies as

needed, to facilitate the design and construction of public infrastructure

improvements; to authorize the expenditure of up to $179,990.95; and to

declare an emergency. ($0.00)

This item was approved on the Consent Agenda.

3085-2023

3103-2023

CA-10

CA-11

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

AAD Contracting, Inc. for the Bridge Cleaning and Sealing 2023 project;

to authorize the expenditure of up to $380,000.00 from the Street

Construction Maintenance and Repair Fund for the project.

($380,000.00)

This item was approved on the Consent Agenda.

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

Ohio Rail Development Commission for the Ohio Grade Crossing

Elimination Program; to authorize the execution of grant and other

requisite agreements with Ohio Rail Development Commission 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. ($0.00)

This item was approved on the Consent Agenda.

3117-2023

CA-12

To amend the 2023 Capital Improvement Budget; to authorize the

transfer of funds and appropriation within the Streets and Highways Bond

Fund; to authorize the Director of Public Service to enter into a

professional services contract with EMH&T for the Design Manual -

Roadside Design project; to authorize the expenditure of up to

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

contract; and to declare an emergency. ($600,000.00)

This item was approved on the Consent Agenda.

3150-2023

CA-13

To amend the 2023 Capital Improvement Budget; to authorize the

transfer of funds within the Streets and Highways Bond Fund; to authorize

the Director of Public Service to enter into a contract modification with

ms consultants, inc. in connection with the Roadway - Gender Road -

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

to $100,000.00 from the Streets and Highways Bond Fund for the

project; and to declare an emergency. ($100,000.00)

This item was approved on the Consent Agenda.

3183-2023

CA-14

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

and to accept contributions from the Franklin County Engineer’s Office

(the FCEO) to defray costs incurred relative to the Northeast MOU -

Central College & Ulry Road Reconstruction project; to, as necessary,

authorize the acceptance of additional funds from the FCEO or the return

of any unexpended project funding to the same; and to declare an

emergency. ($0.00)

This item was approved on the Consent Agenda.

3215-2023

CA-15

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

Auditor to transfer funds between projects within the Streets and

Highways Bond Fund; to authorize the City Attorney's Office, Real Estate

Division, to contract for professional services relative to the acquisition of

fee simple title and lesser interests in and to property needed for the

Resurfacing - Urban Paving - FRA-23-15.31 PID 106095 project; to

authorize the City Attorney's Office, Real Estate Division, to negotiate

with property owners to acquire the additional rights of way necessary to

complete this project; to authorize the expenditure of $60,000.00 from the

Streets and Highways Bond Fund; and to declare an emergency.

($60,000.00)

This item was approved on the Consent Agenda.

3219-2023

3221-2023

3241-2023

CA-16

CA-17

CA-18

To amend the 2023 Capital Improvements Budget; to authorize the

transfer of funds between projects within the Streets and Highways Bond

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

modification with Strawser Paving Co., Inc. in connection with the

Roadway Improvements - Little Turtle Way project; to authorize the

expenditure of up to $450,000.00 from the Streets and Highways Bond

Fund; and to declare an emergency. ($450,000.00)

This item was approved on the Consent Agenda.

To amend the 2023 Capital Improvement Budget; to authorize the

transfer of funds within the Streets and Highways Bond Fund; to authorize

the Director of Public Service to enter into a contract modification with

Arcadis Engineering Services in connection with the Arterial - SR161 -

I71 to Cleveland Avenue Phase 2 project; to authorize the expenditure of

up to $800,000.00 from the Streets and Highways Bond Fund for the

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

This item was approved on the Consent Agenda.

To amend the 2023 Capital Improvement Budget; to authorize the

transfer of funds within the Streets and Highways Bond Fund; to authorize

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

professional services contract with American Structurepoint, Inc. for the

Roadway - SR161 - Busch Boulevard to Ambleside Drive project; to

authorize the expenditure of $600,000.00 from the Streets and Highways

Bond Fund for the project; and to declare an emergency. ($600,000.00)

This item was approved on the Consent Agenda.

3264-2023

CA-19

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

into a contract modification with Mead and Hunt, Inc. in connection with

the Intersection Improvements - Georgesville Road at Hall Road project;

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

Highways Bond Fund for the contract modification; and to declare an

emergency. ($30,000.00)

This item was approved on the Consent Agenda.

CA-20

CA-21

CA-22

CA-23

To accept the plat titled “Sugar Farms Section 4” from Pulte Homes of

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

This item was approved on the Consent Agenda.

To accept the plat titled “Sugar Farms Section 7 Part 1” from Pulte

Homes of Ohio LLC; and to declare an emergency. ($0.00)

This item was approved on the Consent Agenda.

To accept the plat titled “Sugar Farms Section 7 Part 2” from Pulte

Homes of Ohio LLC; and to declare an emergency. ($0.00)

This item was approved on the Consent Agenda.

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

those documents necessary to release the portion of easement known as

an east/west alley in the area of Jay Alley and Lane Avenue to allow the

area to clear title; to authorize the Director of the Department of Public

Service to receive $500.00 for the release of said easement; and to

declare an emergency. ($500.00)

This item was approved on the Consent Agenda.

NEIGHBORHOODS AND IMMIGRANT, REFUGEE, AND MIGRANT AFFAIRS:

BARROSO DE PADILLA, CHR. DORANS REMY HARDIN

3445-2023

CA-24

CA-25

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

Stephen Community Services Inc. in support of Christmas Cares/Union

Shares; to authorize an appropriation and expenditure within the

Neighborhood Initiatives subfund; and to declare an emergency.

($48,000.00)

This item was approved on the Consent Agenda.

3474-2023

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

Greater Columbus Irish Cultural Foundation, Inc. in support of the 2024

St. Patrick’s Day parade; and to authorize an appropriation and

expenditure within the Neighborhood Initiatives subfund. ($15,000.00)

Lourdes Barroso De Padilla and Rob Dorans

Sponsors:

This item was approved on the Consent Agenda.

RECREATION & PARKS: BROWN, CHR. DORANS BANKSTON HARDIN

3034-2023

CA-26

CA-27

To authorize the Director of the Recreation and Parks Department to

enter into contract with CTL Engineering, Inc. for the Capital Asset

Program Update Project; to authorize the expenditure of $999,430.00

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

emergency. ($999,430.00)

This item was approved on the Consent Agenda.

3036-2023

To authorize the Director of the Recreation and Parks Department to

issue a Parkland Dedication Ordinance (PDO) park development fee

refund to TV Residential, LLC; to authorize the appropriation of

$50,437.00 within the Recreation and Parks Permanent Improvement

Fund; to authorize the expenditure of $50,437.00 from the Recreation

and Parks Permanent Improvement Fund; and to declare an emergency.

($50,437.00)

This item was approved on the Consent Agenda.

3091-2023

CA-28

To authorize and direct the Director of the Recreation and Parks

Department to apply for grant funding from the Land and Water

Conservation Fund (LWCF) through the Ohio Department of Natural

Resources (ODNR) which will be used to develop public outdoor

recreation and educational areas as part of the Hoover Mudflats

Boardwalk Project; and to declare an emergency. ($0.00)

This item was approved on the Consent Agenda.

3094-2023

3185-2023

CA-29

CA-30

To authorize the Director of the Recreation and Parks Department to

enter into contract with Custom Lawn Care & Landscaping, L.L.C. for the

Street Tree Installation Fall 2023 Project; to authorize the expenditure of

$270,000.00 from the Recreation and Parks Voted Bond Fund; and to

declare an emergency. ($270,000.00)

This item was approved on the Consent Agenda.

To authorize the Director of the Recreation and Parks Department to

enter into a grant agreement with the Ohio Department of Natural

Resources (ODNR) H2Ohio Program and to accept a grant in the

amount of $850,000.00, which will be used to restore wetlands at Three

Creeks Park; to authorize the appropriation of $850,000.00 in the

Recreation and Parks Grant Fund; and to declare an emergency.

($850,000.00)

This item was approved on the Consent Agenda.

3187-2023

CA-31

To authorize the Director of the Recreation and Parks Department to

enter into contract with Strawser Paving Co., Inc. for the Griggs Culvert

Pipe Replacement - Nottingham Road Project; to authorize the transfer of

$220,142.00 within the Recreation and Parks Voted Bond Fund; to

authorize the amendment of the 2023 Capital Improvements Budget; to

authorize the expenditure of $220,142.00 from the Recreation and Parks

Voted Bond Fund; and to declare an emergency. ($220,142.00)

This item was approved on the Consent Agenda.

3189-2023

CA-32

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

contract with Glaus, Pyle, Schomer, Burns & DeHaven, Inc. DBA GPD

Group to provide professional services associated with the Whetstone

Field Improvements Project; to authorize the transfer of $210,000.00

within the Recreation and Parks Voted Bond Fund; to authorize the

amendment of the 2023 Capital Improvements Budget; to authorize the

expenditure of $210,000.00 from the Recreation and Parks Voted Bond

Fund; and to declare an emergency. ($210,000.00)

This item was approved on the Consent Agenda.

PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN

2866-2023

CA-33

To authorize the Finance and Management Director to associate all

General Budget Reservations resulting from this ordinance with the

current Universal Term Contract Purchase Agreements for the purchase

of materials, supplies and services for the Division of Sewerage and

Drainage, Jackson Pike Wastewater Treatment Plant; and to authorize

the expenditure of $400,000.00 from the Sewerage Operating Fund.

($400,000.00)

This item was approved on the Consent Agenda.

2934-2023

CA-34

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

and increase the professional engineering services contract with Arcadis

U.S. for the Jackson Pike Waste Water Treatment Plant Power Systems

Upgrade and Safety Improvements Project; to authorize an amendment

to the 2023 Capital Improvement Budget; to authorize the transfer of cash

and appropriation within the Sanitary Bond Fund; and to authorize an

expenditure of up to $716,000.00 from the Sanitary Bond Fund to pay for

the contract modification. ($716,000.00)

This item was approved on the Consent Agenda.

2981-2023

2984-2023

CA-35

CA-36

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

Utilities, Division of Power, to renew the contract for energy consultant

legal services with McNees Wallace & Nurick, Inc. 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.

To authorize the Director of Public Utilities to modify two Indefinite

Quantity Agreement Contracts with Ohio Mulch Supply, Inc. and Quasar

Energy Group LLC-North Tree Farm for the Deep Row Hybrid Poplar

Tree Farm #2 Program; to authorize the expenditure of $880,000.00

from the Sanitary Sewerage Operating Fund; and to declare an

emergency. ($880,000.00)

This item was approved on the Consent Agenda.

2985-2023

CA-37

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

annual discharge fees for fiscal year 2023 to the State of Ohio, Ohio

Environmental Protection Agency, for the Division of Sewerage and

Drainage and the Division of Stormwater; to authorize the expenditure of

$103,500.00 from the Sewer Operating Sanitary Fund and $10,000.00

from the Storm Sewer Operating Fund; and to declare an emergency.

($113,500.00)

This item was approved on the Consent Agenda.

2986-2023

CA-38

To authorize the Director of Public Utilities to pay combined sewer

overflows, sanitary sewer overflows, and wastewater treatment plant

bypass penalties to the Ohio Environmental Protection Agency for the

Division of Sewerage and Drainage; and to authorize the expenditure of

$60,000.00 from the Sewer Operating Sanitary Fund; and to declare an

emergency. ($60,000.00)

This item was approved on the Consent Agenda.

2987-2023

3048-2023

CA-39

CA-40

To authorize the Director of Public Utilities to renew the membership with

the National Association of Clean Water Agencies for the Division of

Sewerage and Drainage, and to authorize the expenditure of $68,000.00

from the Sewer Operating Sanitary Fund; and to declare an emergency.

($68,000.00)

This item was approved on the Consent Agenda.

To authorize the Director of the Department of Finance and Management

to enter into contract with K.N.S. Services, Inc. for the purchase and

installation of security cameras and related equipment for the

Department of Public Utilities in accordance with the sole source

procurement provisions of the Columbus City Codes; to authorize the

transfer of $15,000.00 between object classes from the 2023

Department of Public Utilities Director’s Office-Security Section

Operating Fund budget (split among Electricity, Water, Sanitary Sewer,

and Stormwater Operating Funds) to the Division of Sewerage and

Drainage’s Fairwood Section 2023 Operating Fund Budget (Fund

6100); to authorize the expenditure of $153,018.00 from the Sewerage

System Operating Fund; to authorize the expenditure of $45,671.90 split

among the Electricity, Water, Sanitary Sewer, and Stormwater Operating

Funds; and to declare an emergency. ($198,689.90)

This item was approved on the Consent Agenda.

3098-2023

CA-41

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

Ethosoft, Inc. for the DOSD and DOW Lab Information Management

System (LIMS) Upgrade project; to authorize an amendment to the 2023

Capital Improvement Budget; to authorize a transfer of funds from the

Sanitary Reserve Fund and the Water Reserve Fund to the Sanitary

Fresh Water Market Rate Fund and to the Water Fresh Water Market

Rate Fund; to authorize the appropriation of funds; and to expend up to

$831,809.00 from Sanitary Fresh Water Market Rate Fund and the

Water Fresh Water Market Rate Fund. ($831,809.00)

This item was approved on the Consent Agenda.

3099-2023

CA-42

To authorize the Director of Finance and Management to establish a

contract with and make a purchase from The Henry P. Thompson

Company, LLC for four pumps for the Dublin Road Water Plant for the

Department of Public Utilities; to amend the 2023 Capital Improvement

Budget; to authorize a transfer of cash and appropriation within the Water

Bond Fund; and to authorize the expenditure of up to $475,000.00 from

the Water Bond Fund to pay for this purchase. ($475,000.00)

This item was approved on the Consent Agenda.

3100-2023

3111-2023

CA-43

CA-44

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

modification with Evans Mechwart Hambleton & Tilton Incorporated for

the Construction Administration/Construction Inspection Services

2023-2025 contract; and to expend up to $495,415.00 from the Water

Bond Fund for the modification. ($495,415.00)

This item was approved on the Consent Agenda.

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

modification with Resource International for the Construction

Administration/Construction Inspection Services 2023-2025 contract; to

authorize an amendment to the 2023 Capital Improvement Budget; and

to expend up to $705,530.65 from the Water Bond Fund for the

modification. ($705,530.65)

This item was approved on the Consent Agenda.

3157-2023

3195-2023

CA-45

CA-46

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

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

described and recorded in Instrument Number 194607080080285,

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

This item was approved on the Consent Agenda.

To authorize the Finance and Management Director to modify and extend

the contract for the option to purchase Flygt Pump Parts and Services

with Xylem Water Solutions USA Inc., and to declare an emergency.

This item was approved on the Consent Agenda.

3223-2023

3303-2023

CA-47

CA-48

To authorize the Director of Public Utilities to extend the agreement with

Kurtz Brothers Central Ohio, LLC for the design, construction and

operation of the Organic Waste Recovery and Reuse System Project;

and to declare an emergency ($0.00).

This item was approved on the Consent Agenda.

To authorize the Director of the Department of Finance and Management

to enter into a Universal Term Contract with The Henry P. Thompson

Company, LLC for the option to purchase Fairbanks Morse and Layne

Pump Parts and Repair Service; to authorize the expenditure of $1.00;

and to declare an emergency. ($1.00).

This item was approved on the Consent Agenda.

3328-2023

CA-49

To authorize the Director of the Department of Finance and Management

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

Emotron Parts and Services with RCW Industrial Controls, LLC; to

authorize the expenditure of $1.00; and to declare an emergency.

($1.00).

This item was approved on the Consent Agenda.

BUILDING AND ZONING POLICY: DORANS, CHR. BANKSTON FAVOR

HARDIN

3213-2023

CA-50

To authorize assessments for weed and solid waste removal on

properties in violation of weed and solid waste regulations as set forth in

the Columbus City Codes; and to declare an emergency. ($0.00)

This item was approved on the Consent Agenda.

HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN

3182-2023

CA-51

To authorize the appropriation of $75,910.71 from the 2023 Housing

Opportunities for People with AIDS (HOPWA) entitlement grant in the

General Government Grant fund from the U.S. Department of Housing

and Urban Development to fund some of the Department of

Development’s Housing Division’s 2024 personnel costs; and to declare

an emergency. ($75,910.71)

This item was approved on the Consent Agenda.

3212-2023

CA-52

To authorize the appropriation and expenditure of up to $30,000.00 of

2023 HOME grant funds; to authorize the Director of the Department of

Development to modify the Subaward Not-for-Profit Service contract with

the Community Development Collaborative of Greater Columbus to

provide CHDO operating support; and to declare an emergency.

($30,000.00)

This item was approved on the Consent Agenda.

CA-53

CA-54

CA-55

CA-56

To authorize the Director of the Department of Development to modify

the contract with Erie Ohio Capital CDFI Fund LLC to allow for expenses

incurred prior to the creation of the purchase order; and to declare an

emergency. ($0.00)

This item was approved on the Consent Agenda.

To authorize the Director of Development to renew a contract with E.E.

Ward Moving & Storage for an additional year to provide storage

services to the Lead Safe Columbus program; and to declare an

emergency. ($0.00)

This item was approved on the Consent Agenda.

To authorize the Director of the Department of Development to modify

the contract with Scherzinger Corp to extend the term of the agreement

from December 31, 2023 until December 31, 2024; and to declare an

emergency. ($0.00)

This item was approved on the Consent Agenda.

To authorize the Director of the Department of Development to transfer

$420,000.00 currently appropriated within the department’s divisions

across various object classes to provide funding for operating expenses

for the remainder of the year; and to declare an emergency

($420,000.00)

This item was approved on the Consent Agenda.

3381-2023

CA-57

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

a grant agreement with the Community Shelter Board in an amount not to

exceed $600,000.00 to provide housing support and service

coordination for the residents of the Colonial Village apartment complex;

to authorize the transfer of $600,000.00 from the General Fund Citywide

Account to the Department of Development General Fund Budget; to

authorize the expenditure of $600,000.00 from the General Fund ; to

authorize payment for reasonable food and non-alcoholic beverages for

residents; to approve expenditures incurred prior to the approval of the

purchase order; to authorize the advancement of funds on a

predetermined schedule; and to declare an emergency. ($600,000.00)

This item was approved on the Consent Agenda.

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

PADILLA HARDIN

2749-2023

CA-58

To authorize the City Attorney to accept State Victims Award Act (SVAA)

and federal Victims of Crime Act (VOCA) funding from the Office of the

Ohio Attorney General in the amount of $163,586.24 to support victim

advocacy services; to authorize the transfer of matching funds in the

amount of $40,171.56 from the General Fund; to authorize total

appropriation of $203,757.80; and to declare an emergency.

($203,757.80).

This item was approved on the Consent Agenda.

3122-2023

3161-2023

CA-59

CA-60

To authorize the Auditor to modify the Special Revenue Environmental

Fund from a maximum allotment of $250,000.00 to a maximum allotment

of $500,000.00 to cover the costs of litigating public nuisance abatement

actions to include litigation related to large, multi-family apartment

complexes.

This item was approved on the Consent Agenda.

To authorize and direct the Administrative Judge of the Franklin County

Municipal Court to accept a grant modification from the Franklin County

Office of Justice Policy and Programs upon executed grant agreement;

to appropriate $5,386.00 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

purchasing new video equipment at the jail; and to declare an

emergency. ($5,386.00)

This item was approved on the Consent Agenda.

3366-2023

CA-61

To authorize the City Attorney to modify an existing contract with Access

Information Management Corporation; to authorize the expenditure of

$8,000.00 from the General Fund; and to declare an emergency.

($8,000.00)

This item was approved on the Consent Agenda.

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

BROWN HARDIN

3031-2023

CA-62

To authorize the Executive Director of the Office of CelebrateOne to

enter contract with Harambee Village Doulas for Doula Training Services

in order to increase the number of qualified doulas within the Central

Ohio area; to expend up to $100,000.00 from the Ohio Department of

Medicaid Enhanced Maternal Health Grant, within the General

Government Grant Fund, for the enhanced maternal health in Columbus

and Central Ohio; and to declare an emergency. ($100,000.00)

This item was approved on the Consent Agenda.

3065-2023

CA-63

To authorize the Executive Director of CelebrateOne to accept a grant

from Franklin County Department of Job and Family Services for a series

of initiatives including a safe sleep communications and marketing

campaign, neighborhood initiatives focused on teen reproductive health

education, and a crib distribution program led by Columbus Public Health

Department; to authorize the appropriation and expenditure of

$800,000.00 within the General Government Grants Fund; to authorize

Columbus Public Health to purchase cribs through Cribs for Kids in an

amount up to $70,000.00; to authorize not for profit service contracts and

expenditures with Nationwide Children’s Hospital for an amount up to

$250,000.00 and Planned Parenthood of Greater Ohio for an amount up

to $150,000.00; and to authorize a professional service contract and

expenditure with Purplegator Inc. for an amount of up to $330,000.00;

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

This item was approved on the Consent Agenda.

3154-2023

3293-2023

CA-64

CA-65

To authorize the Board of Health to enter into contract with the UNIK

Foundation for counseling and education services the period of

December 1, 2023 through December 1, 2024; to authorize the

expenditure of $75,000.00 from the Health Operating Fund to pay the

costs thereof; and to declare an emergency. ($75,000.00).

This item was approved on the Consent Agenda.

To authorize the CelebrateOne Executive Director to transfer grant funds

from the Crane Family Foundation through the CelebrateOne Community

Fund at The Columbus Foundation to the City's Private Grant Fund for

support of CelebrateOne doula programs in the amount of $52,000.00; to

authorize the appropriation of $52,000.00 to the City's Private Grants

Fund; and to declare an emergency. ($52,000.00)

This item was approved on the Consent Agenda.

3301-2023

CA-66

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

a contract with Community Shelter Board in an amount up to

$153,600.00 to coordinate the work of the Homelessness Prevention

Network (HPN) by administering the program, data management, and

coordination between the networks of agencies; to authorize the

expenditure of $153,600.00 from the ERA2 fund; and declare an

emergency. ($153,600.00)

This item was approved on the Consent Agenda.

3360-2023

CA-67

To authorize the Director of the Department of Finance and Management

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

for Kids Play Yards and Accessories with Cribs for Kids, Inc. in

accordance with the sole source provisions of the Columbus City Code;

to authorize the expenditure of $1.00; and to declare an emergency.

($1.00).

This item was approved on the Consent Agenda.

3399-2023

CA-68

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

third modification to a non-profit service contract with Jewish Family

Service of Columbus for the continued operation of the Financial

Empowerment Center; to authorize the extension of the contract, and the

new expiration date of June 30, 2024; and to declare an emergency.

($0.00)

This item was approved on the Consent Agenda.

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

3063-2023

CA-69

CA-70

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

a contract with Lexipol LLC to provide access to the Cordico wellness

application; to authorize the expenditure of $160,000.00 from the

General Government Grant Fund; and to declare an emergency.

($160,000.00)

This item was approved on the Consent Agenda.

3104-2023

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 with Brown

Enterprise Solutions, LLC for the purchase of computers, monitors, and

accessories for the Division of Police; to authorize the expenditure of

$283,151.25 from the Law Enforcement Contraband Fund, Continual

Professional Training Fund, and General Fund,. ($283,151.25)

This item was approved on the Consent Agenda.

3153-2023

3225-2023

3271-2023

CA-71

CA-72

CA-73

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

APCO International, Inc. for an emergency dispatch call processing

software; to authorize the expenditure of $440,047.50 from the General

Fund; and to declare an emergency. ($440,047.50)

This item was approved on the Consent Agenda.

To authorize the Finance and Management Director to modify the Police

Body Worn Cameras universal term contract (UTC) with Axon Enterprise

Inc., to allow the purchase of TASER branded conducted energy devices,

and to declare an emergency.

This item was approved on the Consent Agenda.

To authorize and direct 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(s) on behalf of the Division of Fire for telephone

services from an existing Universal Term Contract with AT&T; 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.

3290-2023

CA-74

To authorize and direct the Mayor of the City of Columbus to accept a

grant award from the Department of Justice, Office of Community

Oriented Policing Services; to authorize Sgt. Straub, as the official city

representative to act in connection with this grant; to authorize an

appropriation of $175,000.00 from the unappropriated balance of the

General Government Grant Fund to the Department of Public Safety,

Division of Police, to cover the cost of this grant activities and

expenditures; and to declare an emergency. ($175,000.00)

This item was approved on the Consent Agenda.

ENVIRONMENT: REMY, CHR. BARROSO DE PADILLA FAVOR HARDIN

3101-2023

CA-75

To authorize the Director of Public Service to apply for Childhood

Obesity Prevention/Environmental Health and Sustainability Award from

the United States Conference of Mayors; to authorize the execution of

grant and other requisite agreements with the United States Conference

of Mayors providing for the acceptance and administration of said grant

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

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

any unused funds. ($0.00)

This item was approved on the Consent Agenda.

3206-2023

CA-76

To authorize the Director of Public Service to modify the contract with

TNT Powerwash, Inc. for Truck Washing Services at Division of Refuse

Collection facilities; to authorize the expenditure of $65,000.00 from the

General Fund for the first modification of the current contract; and to

declare an emergency. ($65,000.00)

This item was approved on the Consent Agenda.

ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN

2060-2023

CA-77

To authorize the Executive Director of the Civil Service Commission to

modify and increase the current contract with Anderson Reporting

Services, Inc. for court reporting services to extend the contract end date

to May 31, 2024 and increase the contract amount; to authorize the

expenditure of $3,000.00 from the General Fund; and to declare an

emergency. ($3,000.00)

This item was approved on the Consent Agenda.

2640-2023

2880-2023

CA-78

CA-79

To amend the Management Compensation Plan, Ordinance No.

2713-2013, as amended, by enacting, amending, or repealing portions

of Sections 5(F), 7(E), 9(A), 10, 12, 14, 15, and 16, and to amend as

necessary pronoun language and references to vacation throughout; and

to declare an emergency.

This item was approved on the Consent Agenda.

To authorize the Director of the Department of Human Resources to

expend $27,000.00, or so much thereof as may be necessary, from the

Employee Benefits Fund for the Ohio AFSCME Care Plan for Hearing

Aid Benefits for AFSCME and CWA employees; and to declare an

emergency. ($27,000.00)

This item was approved on the Consent Agenda.

3079-2023

CA-80

To authorize the Director of the Department of Human Resources to

contract with OhioHealth Corporation to provide employee fitness center

management, wellness and biometric screening services from February

1, 2024 through January 31, 2025; to authorize the expenditure of up to

$190,000.00 from the Employee Benefits Fund, or so much thereof as

may be necessary, to pay the costs of said contract; and to declare an

emergency. ($190,000.00)

This item was approved on the Consent Agenda.

3086-2023

3113-2023

CA-81

CA-82

To make appropriations from January 1, 2024 through December 31,

2024 for the funding of the Unemployment Compensation Program; to

authorize the expenditure of $325,000.00 or so much thereof as may be

necessary; and to declare an emergency. ($325,000.00)

This item was approved on the Consent Agenda.

To authorize the Executive Director of the Civil Service Commission to

modify and increase the current contract with Mount Carmel Health

Providers, Inc. for the administration of pre-employment physicals and

cardiovascular stress testing of public safety recruits; to authorize the

additional 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.

3318-2023

CA-83

To approve Memorandum of Understanding #2022-06 (Revised)

executed between representatives of the City of Columbus and the

Communications Workers of America, Local 4502 to amend the

Collective Bargaining Agreement, dated April 24, 2023 through April 23,

2026, by expanding the Winter Weather Emergency Staffing Plan to

include CWA employees in Pay Range 58 and above; and to declare an

emergency.

This item was approved on the Consent Agenda.

FINANCE: HARDIN, CHR. BANKSTON REMY BARROSO DE PADILLA

2854-2023

CA-84

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

Fleet Management Division, to modify a contract with Ricart Properties,

Inc. for front end alignments and Ford OEM repairs; to change the

contracted amount from $50,000.00 to $110,000.00 and to authorize the

expenditure of $60,000.00 from the Fleet Management Operating Fund

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

This item was approved on the Consent Agenda.

3060-2023

CA-85

To authorize the Finance and Management Director on behalf of the

Office of Construction Management to enter into contract with K & W

Roofing, for the purchase of roof repair services as part of the Office of

Construction Management Roof Maintenance Program, to authorize the

transfer of $831,600.00 within the General Fund; to authorize the

expenditure of $831,600.00 from the General Fund and to declare an

emergency. ($831,600.00)

This item was approved on the Consent Agenda.

3121-2023

CA-86

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

Office of Construction Management, to enter into a professional

architectural / engineering services agreement with PRIME AE Group, for

the Roof Restoration and Replacement on City Buildings 2023 project; to

authorize an expenditure up to $833,478.00 within the Construction

Management Capital Improvement Fund; to authorize an expenditure up

to $89,202.00 within the Information Services Capital Projects Fund; to

authorize an amendment to the 2023 Capital Improvements Budget; and

to declare an emergency. ($922,680.00)

This item was approved on the Consent Agenda.

3134-2023

3137-2023

CA-87

CA-88

To authorize the Finance and Management Director to enter into a

Universal Term Contract for the option to purchase Generator Preventive

Maintenance (PM) and Repair Services with Engine, Energy and

Automation LLC; to authorize the expenditure of $1.00; and to declare an

emergency. ($1.00).

This item was approved on the Consent Agenda.

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

within the Construction Management Capital Improvement Fund and the

Construction Management Taxable Fund; to authorize the expenditure of

$275,626.00 from the Construction Management Capital Improvement

Fund; and to authorize the expenditure of $22,869.00 from the

Construction Management Taxable Fund in order to reimburse the

general fund for construction and building renovation expenses incurred

by the Office of Construction Management; and to declare an emergency.

($298,495.00)

This item was approved on the Consent Agenda.

3155-2023

CA-89

To authorize the Director of the Finance and Management Department

with the approval of the Director of the Department of Public Service to

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

Department of Law, Real Estate Division, necessary to grant to the Ohio

Power Company an electric utility easement to burden a portion of the

City’s real property located at 1550 Georgesville Road, Columbus, Ohio

43228. ($0.00)

This item was approved on the Consent Agenda.

3233-2023

CA-90

To authorize the Director of the Department of Finance and

Management, on behalf of the Fleet Management Division, to purchase

three (3) 24 V DC Engine Starters from Genuine Parts Company

(NAPA); to authorize expenditure of $28,377.81 from the Fleet G.O. Debt

Fund; to authorize the transfer of $28,377.81 within the Fleet

Management G.O. Debt Fund; to authorize the amendment of the 2023

Capital Improvement Budget; and to declare an emergency.

($28,377.81)

This item was approved on the Consent Agenda.

CA-91

CA-92

CA-93

CA-94

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 and to establish related purchase orders for oil and greases

for the Fleet Management Division with Glockner Oil Co., Inc.; to

authorize the expenditure of $100,000.00 from the Fleet Management

Operating 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 Finance and Management

to establish various purchase orders with The Goodyear Tire and Rubber

Co. for tires and tire materials on behalf of the Fleet Management

Division, per the terms and conditions of a previously established

Universal Term Contract; to authorize the expenditure of $250,000.00

from the Fleet Management Operating Fund; and to declare an

emergency. ($250,000.00)

This item was approved on the Consent Agenda.

To authorize the Director of the Department of Finance and Management

to establish various purchase orders for fuel on behalf of the Fleet

Management Division, per the terms and conditions of previously

established Universal Term Contracts with Benchmark Biodiesel, Inc.

and Sunoco, LLC; to authorize the expenditure of $750,000.00 from the

Fleet Management Operating Fund; and to declare an emergency.

($750,000.00)

This item was approved on the Consent Agenda.

To authorize the Director of the Department of Finance and

Management, on behalf of the Office of Real Estate Management, to

establish purchase orders for labor, material, supplies, and equipment in

conjunction with the purchase or rental of office furniture, system furniture,

or other space planning and configuration needs for City Departments; to

authorize the Director of the Department of Finance and Management to

associate all General Budget Reservations resulting from this ordinance

with the Universal Term Contract Purchase Agreement with Workspace

Ohio LLC, DBA Dupler Office; to authorize the appropriation, transfer,

and expenditure of $285,000.00 from the General Permanent

Improvement Fund; to amend the 2023 Capital Improvement Budget; and

to declare an emergency. ($285,000.00)

This item was approved on the Consent Agenda.

3278-2023

3287-2023

CA-95

CA-96

To authorize the City Treasurer to modify its contract for banking services

with Fifth Third Bank as provided in Chapter 321 of the Columbus City

Codes; to authorize an expenditure of $41,000.00 from the Treasurer’s

Office general fund appropriations; and to declare an emergency.

($41,000.00)

This item was approved on the Consent Agenda.

To authorize the City Treasurer to modify its contract for city-wide

e-payment services with First Data Government Solutions, LP; to

authorize the expenditure of up to $60,000.00 from various funds within

the city; and to declare an emergency. ($60,000.00)

This item was approved on the Consent Agenda.

Approval of the Consent Agenda

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

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

Consent Agenda. The motion carried by the following vote

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

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

TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN

3089-2023

SR-1

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

Subrecipient Agreement - Not-for-Profit Service Contract with the

Franklin County Educational Service Center; and to authorize the

expenditure of up to $15,705,443.00 from the Recovery Fund.

($15,705,443.00)

A motion was made by Nicholas Bankston, seconded by Shayla Favor, that this

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

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

3106-2023

SR-2

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

Department of Technology, to associate all general budget reservations

resulting from this ordinance with the appropriate purchase agreement

with Brown Enterprise Solutions, LLC, an approved reseller of Microsoft

products, for Microsoft Enterprise software licensing; to authorize the

expenditure of $2,127,210.19 from the Information Services operating

fund and $119,784.32 from the Municipal Court Judges general fund

budget; and to declare an emergency. ($2,246,994.51)

A motion was made by Nicholas Bankston, seconded by Mitchell Brown, that

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

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

A motion was made by Shayla Favor, seconded by Rob Dorans, to Motion to

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

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

RECESSED AT 6:22 P.M.

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

Motion to Reconvene the Regular Meeting. The motion carried by the following

vote:

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

RECONVENED AT 8:07 P.M.

PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.

FAVOR BANKSTON HARDIN

3143-2023

SR-3

To amend the 2023 Capital Improvement Budget; to authorize the

Director of Public Service to enter into contract with Complete General

Construction Company for the Bridge Rehabilitation - Annual Citywide

Contract project; to authorize the expenditure of up to $1,415,674.47

from the Streets and Highways Bond Fund for the project; and to declare

an emergency. ($1,415,674.47)

A motion was made by Lourdes Barroso De Padilla, seconded by Nicholas

Bankston, that this Ordinance be Approved. The motion carried by the

following vote:

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

3178-2023

SR-4

To amend the 2023 Capital Improvements Budget; to authorize the

transfer of funds and appropriation within the Streets and Highways Bond

Fund and the Polaris Interchange Fund; to appropriate funds within the

Polaris Interchange Fund; to authorize the transfer of funds between

projects within the Polaris Interchange Fund; to authorize the Director of

Public Service to enter into a contract modification with Kimley-Horn and

Associates, Inc. for the Roadway Improvements Sancus Blvd Widening

project; to authorize the expenditure of up to $1,498,509.06 from the

Polaris Interchange Fund and the Streets and Highways Bond Fund to

pay for this contract; and to declare an emergency. ($1,498,509.06)

A motion was made by Lourdes Barroso De Padilla, seconded by Nicholas

Bankston, that this Ordinance be Approved. The motion carried by the

following vote:

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR

BARROSO DE PADILLA

2700-2023

To amend Title 39 and Chapter 329 of the Columbus City Codes; and to

repeal certain existing sections of Title 39 and Chapter 329, in order to

update, clarify, and strengthen code regarding the operations of the

Office of Diversity and Inclusion and its programs.

Nicholas Bankston and Lourdes Barroso De Padilla

Sponsors:

A motion was made by Lourdes Barroso De Padilla, seconded by Nicholas

Bankston, to Waive the 2nd Reading. The motion carried by the following vote:

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

A motion was made by Lourdes Barroso De Padilla, seconded by Nicholas

Bankston, that this Ordinance be Approved. The motion carried by the

following vote:

5 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Rob Dorans, Emmanuel

Remy, and Shannon Hardin

2 - Mitchell Brown, and Shayla Favor

Negative:

2802-2023

SR-44

To enact, amend, and repeal various sections of Chapter 4309 of the

Columbus City Codes to update requirements for when a traffic study is

required, what level of study is required, and how to address pedestrian

safety improvements within the right-of-way; and to authorize the Director

of the Department of Public Service to promulgate rules and regulations

thereunder.

Lourdes Barroso De Padilla

Sponsors:

A motion was made by Lourdes Barroso De Padilla, seconded by Mitchell

Brown, that this Ordinance be Approved. The motion carried by the following

vote:

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

RECREATION & PARKS: BROWN, CHR. DORANS BANKSTON HARDIN

3035-2023

SR-5

To authorize the Director of the Recreation and Parks Department to

enter into contract with Builderscape, Inc. for the West Franklinton Parks

Project; to authorize the appropriation of $400,000.00 within the

CDBG-CV Fund in accordance with the City’s U.S. Department of

Housing and Urban Development (HUD) 2020 Annual Action Plan as

approved by Council; to authorize the expenditure of $1,438,000.00 from

the CDBG-CV Fund and Recreation and Parks Voted Bond Fund; and to

declare an emergency. ($1,438,000.00)

A motion was made by Mitchell Brown, seconded by Nicholas Bankston, that

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

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

3061-2023

SR-6

To authorize the Director of the Recreation and Parks Department to

modify the existing contract with CK Construction Group, Inc. for the

Kilbourne Run Sports Park Improvements Project; to authorize the

transfer of $5,660,635.46 between the Special Income Tax and the

Recreation and Parks Bond Funds; to authorize the transfer of

$70,276.54 within the Recreation and Parks Voted Bond Fund; to

authorize the amendment of the 2023 Capital Improvements Budget; to

authorize the expenditure of $5,730,912.00 from the Recreation and

Parks Voted Bond Fund; and to declare an emergency. ($5,730,912.00)

A motion was made by Mitchell Brown, seconded by Shayla Favor, that this

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

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

3194-2023

SR-7

To authorize the Director of the Recreation and Parks Department to

enter into contract with Harrell's, LLC for the purchase of Golf Course

pesticides; to authorize the expenditure of $237,124.50 for the purchase

of golf turf pesticides from the Recreation and Parks Operating Fund; to

waive the competitive bidding provisions of the Columbus City Codes;

and to declare an emergency. ($237,124.50)

A motion was made by Mitchell Brown, seconded by Nicholas Bankston, that

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

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN

2936-2023

SR-8

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

a construction contract with The Righter Co., Inc., for the Southerly Waste

Water Treatment Plant Chemically Enhanced Primary Treatment Flow

Splitter Bridge and Raw Sewage Pump Building Cooling Upgrade

project; to authorize an amendment to the 2023 Capital Improvement

Budget; to authorize the appropriation of funds in the Sanitary Fresh

Water Market Rate Fund; to authorize the expenditure of up to

$1,379,160.00 from the Sanitary Fresh Water Market Rate Fund for the

contract; and to authorize an expenditure of up to $2,000.00 from the

Sanitary Bond Fund to pay for the prevailing wage services for the

project. ($1,381,160.00)

A motion was made by Rob Dorans, seconded by Shayla Favor, that this

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

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

2960-2023

SR-9

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

a construction contract with Setterlin Building Company for the Hap

Cremean Water Plant Door & Lock Improvements project; to authorize

an amendment to the 2023 Capital Improvement Budget; to authorize a

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

authorize an expenditure of up to $1,503,968.40 for the project.

($1,503,968.40)

A motion was made by Rob Dorans, seconded by Shayla Favor, that this

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

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

2961-2023

SR-10

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

contract for the purchase of wholesale electric power with American

Municipal Power, Inc. for the Division of Power; and to authorize the

expenditure of $1,150,000.00 from the Electricity Operating Fund.

($1,150,000.00)

A motion was made by Rob Dorans, seconded by Shayla Favor, that this

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

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

3020-2023

SR-11

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

a construction contract with TwoK General Co. dba 2K General Co. for

the Department of Public Utilities Archive/Records Storage and Sewer

Maintenance Operations Center Locker Room Renovation project; and

to authorize the expenditure of up to $5,630,000.00 from the Sanitary

Bond Fund for this project. ($5,630,000.00)

A motion was made by Rob Dorans, seconded by Shayla Favor, that this

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

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

3032-2023

SR-12

To authorize the Director of Finance and Management to enter into

contract with Kevin Lehr Associates for the purchase of Wooden Utility

Poles for the Division of Power; to authorize the waiver of the competitive

bidding requirements of Chapter 329 of the Columbus City Codes; to

authorize the expenditure of $407,690.00 from the Division of Electricity

Operating Fund; and to declare an emergency. ($407,690.00)

A motion was made by Rob Dorans, seconded by Nicholas Bankston, that this

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

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

3039-2023

SR-13

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

a construction contract with Complete General Construction Company for

the 2021 General Construction Contract - Storm / Sanitary project; to

authorize an amendment to the 2023 Capital Improvement Budget; to

authorize a transfer of cash and appropriation between projects within

the Sanitary Bond Fund and within the Storm Bond Fund; and to

authorize the expenditure of up to $5,237,635.50 from the Sanitary Bond

Fund and the Storm Bond Fund for the project. ($5,237,635.50)

A motion was made by Rob Dorans, seconded by Nicholas Bankston, that this

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

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

3042-2023

SR-14

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

modification with Stantec Consulting Services Inc. for the Inflow

Redirection on Markison, Hydraulic Modification to the Combined Sewer

Overflow Regulator, and the Wilson Avenue Area Waterline Improvement

projects; to authorize an amendment to the 2023 Capital Improvement

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

and the Water Reserve Fund to the Sanitary Fresh Water Market Rate

Fund and to the Water Fresh Water Market Rate Fund; to authorize the

appropriation of funds; and to expend up to $1,607,074.22 from Sanitary

Fresh Water Market Rate Fund and the Water Fresh Water Market Rate

Fund for the contract modification. ($1,607,074.22)

A motion was made by Rob Dorans, seconded by Shayla Favor, that this

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

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

3072-2023

SR-15

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

contract with Danbert, Inc., for the Miller Ave Area Water Line

Improvements project; to authorize the appropriation and transfer of funds

from the Water System Reserve Fund to the Water Supply Revolving

Loan Account Fund; to authorize the appropriation and expenditure of up

to $3,503,865.48 from the Water Supply Revolving Loan Account Fund

for the contract; and to authorize the expenditure of up to $2,000.00 from

the Water Bond Fund to pay for construction administration and

inspection expenses for the project. ($3,505,865.48)

A motion was made by Rob Dorans, seconded by Nicholas Bankston, that this

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

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

3077-2023

SR-16

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

contract with Underground Utilities, Inc., for the Lee Ellen Place Area

Water Line Improvements project; to authorize the appropriation and

transfer of funds from the Water System Reserve Fund to the Water

Supply Revolving Loan Account Fund; to authorize the appropriation and

expenditure of up to $3,742,886.35 from the Water Supply Revolving

Loan Account Fund for the contract; and to authorize the expenditure of

up to $2,000.00 from the Water Bond Fund to pay for construction

administration and inspection expenses for the project. ($3,744,886.35)

A motion was made by Rob Dorans, seconded by Nicholas Bankston, that this

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

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

3204-2023

SR-17

SR-18

SR-45

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

a professional services contract for Overall Engineering Services related

to the City's water distribution system and related infrastructure with ms

consultants, inc.; to authorize an amendment to the 2023 Capital

Improvement Budget; to authorize a transfer of cash and appropriation

between projects within the Water Bond Fund; to authorize an

expenditure of $1,000,000.00 from the Water Bond Fund for the contract;

and to declare an emergency. ($1,000,000.00)

A motion was made by Rob Dorans, seconded by Nicholas Bankston, that this

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

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

3214-2023

To Authorize the City of Columbus, Finance and Management Director,

to enter into an amended and restated Government Aggregation Master

Retail Electric Supply Agreement; and to declare an emergency. ($0.00)

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

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

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR

DORANS

2989-2023

To amend various sections of Title 11, Chapter 1163 Municipal Electric

Rates, of the Columbus City Codes to establish billing rates for light

emitting diode (LED) luminaires for overhead and underground private

area lighting.

Rob Dorans

Sponsors:

A motion was made by Rob Dorans, seconded by Shayla Favor, that this

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

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN

3209-2023

SR-19

To authorize the Director of the Department of Development to accept

and execute a reimbursable grant agreement, from the Ohio Department

of Development; to authorize appropriations and expenditures in the

General Governmental Grant fund; to authorize the Director of the

Department of Development to execute Grant Agreements with

homeowners; to approve purchase orders with selected contractors if

the purchase order is greater than $50,000.00, and to modify a grant

agreement without having to return to City Council for each project; to

authorize the expenditure of all funds effective December 1, 2023,

through the term of the grant ending April 30, 2026; to waive competitive

bidding and contract modification provisions in Columbus City Code

Chapter 329; and to declare an emergency. ($5,356,000.00)

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:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

3341-2023

SR-20

To authorize the appropriation of $285,949.00 from the unappropriated

balance of the Housing/Business Tax Incentives Fund to the Department

of Development to provide funds for the administration of tax incentive

projects for the 2024 budget year; and to declare an emergency.

($285,949.00)

A motion was made by Shayla Favor, seconded by Nicholas Bankston, that this

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

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

3344-2023

SR-21

To authorize the appropriation of $1,869,455.00 from the unappropriated

balance of the Land Management Fund to the Department of

Development to provide funds for the administration of the Land

Redevelopment Division for budget year 2024; and to declare an

emergency. ($1,869,455.00)

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:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

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

PADILLA HARDIN

3272-2023

SR-22

To authorize and direct the City Attorney to pay the jury verdict awarded

in the case Terry Scott Caskey v. Nathan Fenton, et al., United States

District Court Case No. 2:20-cv-1549; to authorize a transfer of

$350,000.00 within the General Fund; to authorize the expenditure of the

sum of three hundred fifty thousand dollars and zero cents ($350,000.00)

from the General Fund in payment of the jury verdict; and to declare an

emergency. ($350,000.00)

A motion was made by Shayla Favor, seconded by Mitchell Brown, that this

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

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

3286-2023

SR-23

To authorize the appropriation of $5,010,400.00 from the 2024

unappropriated balance of the Franklin County Municipal Court Special

Funds to the Franklin County Municipal Court for all anticipated

expenses; and to declare an emergency. ($5,010,400.00)

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:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

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

0231X-2023

0232X-2023

0233X-2023

SR-24

SR-25

SR-26

To object to the renewal of liquor permit number 7565736 held by Roy K.

Walls, Jr., doing business as Jack’s Corner Pub, located at 2480

Summit Street, Columbus, Ohio 43202 and to declare an emergency.

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

this Resolution be Adopted. The motion carried by the following vote:

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

To object to the renewal of liquor permit number 88712400005 held by

Tha Pakk Lounge LLC, doing business as Pakk Lounge, located at 1109

W. Rich Street, Columbus, Ohio 43223 and to declare an emergency.

A motion was made by Emmanuel V. Remy, seconded by Mitchell Brown, that

this Resolution be Adopted. The motion carried by the following vote:

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

To object to the renewal of liquor permit number 69282280170 held by

Pilot Travel Centers LLC, doing business as Pilot Travel Center 213,

located at 3600 Interchange Road, Columbus, Ohio 43204 and to

declare an emergency.

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

Resolution be Adopted. The motion carried by the following vote:

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

0234X-2023

SR-27

To object to the renewal of liquor permit number 65486270001 held by

155 North Fifth Street Inc., doing business as X Gentleman’s Club,

located at 6223-6225 Sunderland Drive, Columbus, Ohio 43229 and to

declare an emergency.

A motion was made by Emmanuel V. Remy, seconded by Mitchell Brown, that

this Resolution be Adopted. The motion carried by the following vote:

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

0235X-2023

SR-28

To object to the renewal of liquor permit number 65215090635 held by

Ohio Springs Inc., doing business as Sheetz 722, located at 3999 S.

Hamilton Road, Groveport, Ohio 43125 and to declare an emergency.

A motion was made by Emmanuel V. Remy, seconded by Mitchell Brown, that

this Resolution be Adopted. The motion carried by the following vote:

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

0236X-2023

SR-29

To object to the renewal of liquor permit number 65215090505 held by

Ohio Springs Inc., doing business as Sheetz 724, located at 975 E.

Dublin Granville Road, Columbus, Ohio 43229 and to declare an

emergency.

A motion was made by Emmanuel V. Remy, seconded by Mitchell Brown, that

this Resolution be Adopted. The motion carried by the following vote:

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

0237X-2023

0238X-2023

0239X-2023

SR-30

SR-31

SR-32

To object to the renewal of liquor permit number 84189940500 held by

Speedway LLC, doing business as Speedway 5235, located at 635 E.

Weber Road, Columbus, Ohio 43211 and to declare an emergency.

A motion was made by Emmanuel V. Remy, seconded by Mitchell Brown, that

this Resolution be Adopted. The motion carried by the following vote:

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

To object to the renewal of liquor permit number 84189940540 held by

Speedway LLC, doing business as Speedway 9751, located at 1165 S.

High Street, Columbus, Ohio 43206 and to declare an emergency.

A motion was made by Emmanuel V. Remy, seconded by Mitchell Brown, that

this Resolution be Adopted. The motion carried by the following vote:

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

To object to the renewal of liquor permit number 6619783 held by

PAASOTC LLC, doing business as Double D’s, located at 1501 S. High

Street, Columbus, Ohio 43207 and to declare an emergency.

A motion was made by Emmanuel V. Remy, seconded by Nicholas Bankston,

that this Resolution be Referred to Committee. The motion carried by the

following vote:

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

3176-2023

SR-33

To authorize and direct the Mayor of the City of Columbus to accept the

award from the State of Ohio’s First Responder Recruitment, Retention,

Resiliency and Wellness program; to authorize Deputy Director Speaks

as the official city representative to act in connection with this grant; to

authorize an appropriation of $1,000,000.00 from the unappropriated

balance of the General Government Grant Fund to the Department of

Public Safety to cover the cost of grant activities and expenditures; and

to declare an emergency. ($1,000,000.00)

A motion was made by Emmanuel V. Remy, seconded by Mitchell Brown, that

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

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

3288-2023

SR-34

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

contract with The Research Foundation of the City University of New York

on behalf of the National Network for Safe Communities at John Jay

College to work with the Columbus Violence Reduction team and other

Columbus officials and community leaders to advance the Group

Violence Intervention implementation and strengthen police legitimacy; to

authorize the expenditure of $59,700.00 from the General Fund; to waive

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

declare an emergency ($59,700.00)

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:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

3349-2023

SR-35

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

a grant agreement with Lutheran Social Services of Central Ohio in

support of CHOICES for Victims of Domestic Violence; to authorize the

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

expenditure of $500,000.00 from the General Fund; and to declare an

emergency ($500,000.00).

A motion was made by Emmanuel V. Remy, seconded by Nicholas Bankston,

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

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN

2878-2023

SR-36

To make appropriations for the 12 months ending January 31, 2025 for

the funding of the City employee insurance programs; to authorize the

Director of the Department of Human Resources to make payments from

said appropriations; and to declare an emergency. ($246,828,000.00).

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:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

SR-37

SR-38

SR-39

SR-40

To authorize the Director of the Human Resources Department to

contract with Delta Dental Plan of Ohio, Inc. to provide all eligible

employees dental insurance coverage from February 1, 2024 through

January 31, 2026; to authorize the expenditure of $8,060,000.00 from the

Employee Benefits Fund, or so much thereof as may be necessary, to

pay the costs of said contract; and to declare an emergency.

($8,060,000.00)

A motion was made by Emmanuel V. Remy, seconded by Nicholas Bankston,

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

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

To authorize the Director of the Department of Human Resources to

contract with The Hartford Life and Accident Insurance Company to

provide all eligible employees short term disability insurance coverage

from February 1, 2024 through January 31, 2025, and to authorize the

expenditure of $4,000,000.00 from the Employee Benefits Fund, or so

much thereof as may be necessary to pay the costs of said contract; and

to declare an emergency. ($4,000,000.00)

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:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

To authorize the Director of the Human Resources Department to enter

into contract with The Hartford Life and Accident Insurance Company to

provide all eligible employees life insurance coverage from February 1,

2024 through January 31, 2025; to authorize the expenditure of

$2,000,000.00 from the Employee Benefits Fund, or so much thereof as

may be necessary to pay the costs of said contract; and to declare an

emergency. ($2,000,000.00)

A motion was made by Emmanuel V. Remy, seconded by Nicholas Bankston,

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

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

To authorize the Director of the Human Resources Department to enter

into a contract with United Healthcare Insurance Company and to provide

all eligible employees medical, Rx and tobacco cessation programs and

eligible terminated participants with COBRA coverage from February 1,

2024 through January 31, 2025; to authorize the expenditure of

$230,832,000.00 from the Employee Benefits Fund, or so much thereof

as may be necessary to pay the costs of said contract and PCORI fees;

and to declare an emergency. ($230,832,000.00)

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:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

3158-2023

SR-41

To authorize the Director of the Department of Human Resources to

enter into a contract with EyeMed Vision Care, LLC and its wholly owned

subsidiary, First American Administrators, Inc. to provide all eligible

employees vision plan administration from February 1, 2024 through

January 31, 2025; to authorize the expenditure of $1,621,000.00 from the

Employee Benefits Fund, or so much thereof as may be necessary, to

pay the costs of said contract; and to declare an emergency.

($1,621,000.00)

A motion was made by Emmanuel V. Remy, seconded by Nicholas Bankston,

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

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

FINANCE: HARDIN, CHR. BANKSTON REMY BARROSO DE PADILLA

3118-2023

SR-42

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

Office of Construction Management, to enter into a construction contract

with General Temperature Control for the Department of Public Safety’s

FTA Chiller Replacement Project; to authorize a transfer and expenditure

up to $1,986,000.00 within the Safety General Obligations Bond Fund; to

authorize an amendment to the 2023 Capital Improvements Budget; and

to declare an emergency. ($1,986,000.00)

A motion was made by Shannon G. Hardin, seconded by Nicholas Bankston,

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

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

3239-2023

SR-43

To authorize the Director of the Department of Finance and Management

to establish various purchase orders for automotive parts for the Fleet

Management Division per the terms and conditions of various previously

established Universal Term Contracts; to authorize the expenditure of

$1,200,000.00 from the Fleet Management Operating Fund; and to

declare an emergency. ($1,200,000.00)

A motion was made by Shannon G. Hardin, seconded by Emmanuel V. Remy,

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

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

ADJOURNMENT

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

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