Office of City Clerk

90 West Broad Street

Columbus OH

City of Columbus

43215-9015

columbuscitycouncil.org

Agenda - Final

Columbus City Council

Monday, July 17, 2023

5:00 PM

City Council Chambers, Rm 231

REGULAR MEETING NO.36 OF COLUMBUS CITY COUNCIL, JULY 17, 2023 at 5:00

P.M. IN COUNCIL CHAMBERS.

ROLL CALL

READING AND DISPOSAL OF THE JOURNAL

ADDITIONS OR CORRECTIONS TO THE JOURNAL

COMMUNICATIONS AND REPORTS RECEIVED BY CITY CLERK'S OFFICE

C0019-2023

THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE

CITY CLERK'S OFFICE AS OF THURSDAY JULY 13, 2023.

New Type: C1 C2

To: Las Palomas Grocery Store Inc

DBA Las Palomas

215 E 5th Ave

Columbus, OH 43219

Permit #: 5035666

New Type: D2

To: Woodhouse Vegan LLC

DBA Woodhouse Vegan

& Mezz & Bsmt

19 W Russell St

Columbus, OH 43215

Permit #: 97633080005

Transfer Type: D1 D2 D3 D6

To: Sermat Enterprises LLC

2009 E Dublin Granville Rd

Columbus, OH 43229

From: Sermat Enterprises LLC

6096 Boardwalk St

Columbus, OH 43229

Permit #: 80016050001

Advertise Date: 7/22/23

Agenda Date: 7/17/23

Return Date: 7/27/23

RESOLUTIONS OF EXPRESSION:

DORANS

0137X-2023

To Honor, Recognize, and Celebrate the Retirement of Benton “Neal”

Amburgey, Jr.

Sponsors:

Rob Dorans, Nicholas Bankston, Lourdes Barroso De

Padilla, Mitchell Brown, Shayla Favor, Emmanuel V. Remy

and Shannon G. Hardin

ADDITIONS OR CORRECTIONS TO THE AGENDA

FR FIRST READING OF 30-DAY LEGISLATION

ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN

FR-1

0134X-2023

To declare that the establishment of the NM Mixed-Use Project New

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

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

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

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

organized as a body politic and corporate within the new community

district along with its associated board of trustees; to make the initial nine

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

bonds; to certify compliance of the requirements of the public hearing; and

to post notice of the Authority's creation in the City Bulletin.

FR-2

FR-3

1646-2023

1647-2023

To authorize the Director of the Department of Development to dissolve

the City of Columbus Jobs Growth Incentive Agreement with Xariable, Inc.

dba Loop Returns (the "GRANTEE").

To dissolve the Enterprise Zone Agreement with McDaniel’s Construction

Corp., Inc. and DE Development, Ltd. (collectively, referred to as

“ENTERPRISE”), and to direct the Director of the Department of

Development to notify as necessary the local and state tax authorities.

FR-4

FR-5

1654-2023

1660-2023

To authorize the Director of the Department of Development to dissolve

the City of Columbus Downtown Office Incentive Agreement with ORIX

Real Estate Capital Holdings, LLC dba Lancaster Pollard Mortgage

Company and Red Mortgage Capital (collectively, referred to as

"GRANTEE").

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

an Enterprise Zone Agreement with Trident Broad Development, 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 $21,890,000.00 in real property improvements

("Improvements"), and the creation of twenty-five (25) net new full-time

permanent positions with an estimated annual payroll of approximately

$1,081,600.00.

FR-6

1896-2023

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

an Enterprise Zone Agreement with BGO Charter Street Storage Owner

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 $45,720,000.00 in real property

improvements, and the creation of twenty-twenty (22) net new full-time

permanent positions with an estimated annual payroll of approximately

$915,200.00.

FR-7

1907-2023

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

an Enterprise Zone Agreement with CCBCC Operations, 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 $59,700,000.00 real property improvements, the

creation of twelve (12) net new full-time permanent positions with an

estimated annual payroll of approximately $800,800.00 and the retention

of 329 full-time positions with an annual payroll of approximately

$16,100,000.00 at the proposed Project Site.

FR-8

1988-2023

To amend Ordinance No. 3097-2015 to add the former Kroger Bakery

and Ford Motor Company Branch Assembly Plant site and other parcels

surrounding the existing Milo-Grogan TIF to that TIF area; to declare the

nonresidential improvements to said parcels to be a public purpose and

exempt from real property taxation for the same exemption percentage

and term as the existing Milo-Grogan TIF parcels; to require the owner(s)

of said 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; and to deposit the remainder of those

service payments into the Milo-Grogan TIF Fund and used to finance

certain public infrastructure improvements as provided by R.C.

5709.40(A)(8).

FR-9

2000-2023

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

Enterprise Zone Agreement for a the first time for Assignment &

Assumption with 6730 Prushing Farms, LLC, to remove Pinchal &

Company LLC as ENTERPRISE and party to the AGREEMENT and to

be replaced with 6730 Prushing Farms, LLC as ENTERPRISE and party

to the AGREEMENT, to modify project and exemption dates, redefine the

PROJECT SITE, and revise the notice information.

FR-10 2001-2023

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

Enterprise Zone Agreement for the first time for Assignment &

Assumption with 6920 Schieser Farms, LLC, to remove Pinchal &

Company LLC as ENTERPRISE and party to the AGREEMENT, to be

replaced with 6920 Schieser Farms, LLC as the ENTERPRISE and party

to the AGREEMENT; to modify the project start and end dates; to

redefine the PROJECT SITE; amend the PROJECT'S expected

beginning and ending dates; amend the exemption window; and to revise

the notice information.

FR-11 2014-2023

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

Enterprise Zone Agreement for the first time with Becknell Industrial dba

BI Developer, LLC to remove Becknell Industrial dba BI Developer, LLC,

as the Enterprise and replace it with Canal Winchester Owner LLC,; to

make Canal Winchester Owner LLC a party to the Enterprise Zone

Agreement; to redefine the Project Site; and revise the notice information

in the Enterprise Zone Agreement.

FR-12 2135-2023

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

the First Amended and Restated Economic Development Agreement with

the North Market Development Authority, Inc. and the NM Developer LLC

for the purpose of amending and restating the parties’ understanding and

agreements under the Economic Development Agreement dated

September 11, 2019; to authorize the Director of the Department of

Development to enter into a Cooperative Agreement with

Columbus-Franklin County Finance Authority to finance: (i) public parking

spaces in a new structured parking facility, (ii) an expansion of the

existing North Market building including but not limited to interior tenant

build-out, (iii) a new public atrium, patio, and plaza all in support of the

North Market, and (iv) site remediation; and to authorize the Director of

the Department of Development to acknowledge and agree to the terms

and conditions of a Declaration of Public Parking Garage Covenants for

the public parking spaces.

FR-13 2137-2023

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

a Grant Agreement with the North Market Development Authority, Inc. for

the purpose of providing operational support to the nonprofit organization

due to budgetary impacts as a result of the ongoing remediation and

construction activities on the adjacent parcel; to authorize the transfer and

expenditure of up to $475,000 from the General Fund. ($475,000)

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

HARDIN

FR-14 2022-2023

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

a contract with EcoMap Technologies, Inc. in an amount up to $39,550.00

to maintain a comprehensive web-based platform; to waive the

competitive bidding requirements of Columbus City Code Chapter 329;

and to authorize the expenditure of up to $39,550.00 from the 2023

General Fund Operating Budget. ($39,550.00)

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

BANKSTON HARDIN

FR-15 1962-2023

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 pay utility relocation costs to

various utilities for the North Market Streetscape - Utility Relocation

Design project; and to authorize the expenditure of up to $4,700,000.00

for utility relocations for this project. ($4,700,000.00)

FR-16 1969-2023

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 contract

modification with Korda/Nemeth Engineering, Inc. in connection with the

Economic and Community Development - 3P GE North Market project; to

authorize the expenditure of up to $1,000,000.00 from the Streets and

Highways Bond Fund for the project. ($1,000,000.00)

FR-17 1987-2023

FR-18 2019-2023

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

modification with Decker Construction Company for the Roadway - Utility

Cut and Repair 2022 project; to authorize the expenditure of up to

$325,000.00 for the contract from the Street Construction Maintenance

and Repair Fund. ($325,000.00)

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

those documents necessary for the transfer of 0.005 acre portion of

right-of-way adjacent to 1355 N High Street to VERVE Columbus.

($8,720.00)

FR-19 2027-2023

FR-20 2064-2023

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

those documents necessary for the transfer of 0.062 acre portion of the

Americus Alley right-of-way to 1199 Cleveland, LLC. ($10,800.00)

To extinguish a 2.851 acre portion of right-of-way adjacent to and within a

parcel already owned by the Columbus Regional Airport Authority and

transfer the asset to Columbus Regional Airport Authority. ($0.00)

RECREATION & PARKS: BROWN, CHR. DORANS BANKSTON HARDIN

FR-21 1739-2023

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

a grant agreement with the Ohio EPA and accept a grant in the amount of

$25,850.00 for recycling and litter prevention; to authorize the

appropriation of $25,850.00 in the Recreation and Parks Grant Fund.

($25,850.00)

FR-22 1808-2023

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

with Duffy Tree Care for the Tree Pruning 2023 - ARPA Project; to

authorize the transfer of $395,000.00 within the Coronavirus State and

Local Fiscal Recovery Fund; and to authorize the expenditure of

$395,000.00 from the Coronavirus State and Local Fiscal Recovery

Fund. ($395,000.00)

PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN

FR-23 1742-2023

To authorize an amendment to the 2023 Capital Improvement Budget; to

authorize the transfer of cash and appropriation between projects within

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

into a professional services contract with Arcadis U.S., Inc. for the Large

Diameter Condition Assessment - Phase Three project; and to authorize

an expenditure of up to $1,052,454.51 from the Storm Bond Fund.

($1,052,454.51)

MBE Participation

FR-24 1768-2023

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; to authorize the Director of Public Utilities to enter

into a contract for Construction Administration and Inspection Services

with DLZ Ohio, Inc; and to authorize an expenditure of up to $775,135.69

from the Sanitary Bond Fund for the contract. ($775,135.69)

MBE Participation

FR-25 1782-2023

To authorize an amendment to the 2023 Capital Improvement Budget; 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 Director of Public Utilities to enter into a construction

contract with Kenmore Construction Co., for the HCWP Lime and Soda

Ash Dust Collection System Improvements project; to authorize the

appropriation and expenditure of up to $3,164,800.00 from the Water

Supply Revolving Loan Account Fund for the contract; to authorize the

transfer of cash and appropriation between projects within the Water

Bond Fund; 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. ($3,166,800.00)

FR-26 1803-2023

To authorize an amendment to the 2023 Capital Improvement Budget; to

authorize a transfer of cash and appropriation within the Sanitary Bond

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

modification of the 2023-2025 Construction Administration/Construction

Inspection Services Agreement with Prime CMS for the 2017 General

Construction Contract; and to expend up to $72,154.14 from the Sanitary

Bond Fund for the modification. ($72,154.14)

MBE Participation

FR-27 1816-2023

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 Director of Public Utilities to enter into a construction

contract with Elford, Inc., for the DRWP Laboratory Upgrades project; to

authorize the appropriation and expenditure of up to $1,708,900.00 from

the Water Supply Revolving Loan Account Fund for the contract; to

authorize a transfer of cash and appropriation between projects within the

Water Bond Fund; 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. ($1,710,900.00)

MBE Participation; WBE Participation

FR-28 1823-2023

To authorize an amendment to the 2023 Capital Improvement Budget; to

authorize the appropriation and transfer of funds from the Sanitary Sewer

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

appropriation of funds within the Sanitary Revolving Loan Fund; to

authorize the Director of Public Utilities to enter into a construction

contract with Elite Excavating Co. of Ohio, Inc., for the Brooklyn/Cleveland

HSTS Elimination project; to authorize the expenditure of up to

$2,058,856.20 from the Sanitary Revolving Loan Fund and the Sanitary

Bond Fund to pay for the project and to authorize the Director of Public

Utilities to increase the amount of the loan from the Ohio Water Pollution

Control Loan Fund to fund the construction of this project.

($2,058,856.20).

FR-29 1876-2023

To authorize an amendment to the 2023 Capital Improvement Budget; to

authorize the transfer of funds within the Sanitary Bond Fund and the

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

Utilities to modify and increase the contract with Burgess & Niple, Inc. for

the Blueprint 5th x Northwest Sunrise/Glenn and Sunrise/Glenn Water Line

Improvements; and to authorize an expenditure of up to $446,035.03

within the Sanitary Bond Fund, and an expenditure of $13,237.17 within

the Water Bond Fund to pay for the contract modification. ($459,272.20)

FR-30 1885-2023

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

contract with Hazen and Sawyer for the Overall Engineering Consultant

Design Modification; and to authorize an expenditure of up to

$300,000.00 within the Sanitary Bond Fund to pay for the contract

modification. ($300,000.00)

WBE Participation

FR-31 1912-2023

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 the Director of Public Utilities to enter into a contract

modification with Resource International, Inc. for the South Weyant

Avenue Water Line Improvements Project; and to expend up to

$99,810.09 from the Water Bond Fund for the modification. ($99,810.09)

WBE Participation

FR-32 1925-2023

To authorize an amendment to the 2023 Capital Improvement Budget; to

authorize the appropriation and transfer of funds from the Sanitary Sewer

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

appropriation of funds within the Sanitary Revolving Loan Fund; to

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

construction contract with Kenmore Construction Company for the

Blacklick Creek Interceptor Air Quality Facility Improvements Project; to

authorize a transfer of cash and appropriation within the Sanitary Bond

Fund; and to authorize the expenditure of up to $8,819,985.00 from the

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

project. ($8,819,985.00)

MBE Participation; WBE Participation

FR-33 1932-2023

To authorize an amendment to the 2023 Capital Improvement Budget; to

authorize the Director of Public Utilities to enter into a professional

services contract with DLZ Ohio, Inc. for the Broadview Road 30-Inch

Transmission Main project; and to authorize an expenditure of up to

$483,898.01 from the Water Bond Fund. ($483,898.01)

WBE Participation; MBE Participation

FR-34 1934-2023

To authorize an amendment to the 2023 Capital Improvement Budget; to

authorize the transfer of cash and appropriation between projects within

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

enter into a professional services contract with HDR Engineering, Inc. for

the SWWTP Biofilter Cold Weather Reliability Improvements project; and

to authorize an expenditure of up to $712,102.10 from the Sanitary Bond

Fund. ($712,102.10)

MBE Participation; WBE Participation

FR-35 1937-2023

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

services contract with Dynotec, Inc. for the Morrison Booster Station

Improvements project; to authorize an amendment to the 2023 Capital

Improvement Budget; and to authorize an expenditure of up to

$132,906.27 from the Water Bond Fund. ($132,906.27)

MBE Participation; WBE Participation

FR-36 1942-2023

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

an agreement for Professional Engineering Services for the Jackson Pike

A-Plant Secondary Clarifier Electrical Upgrades & Miscellaneous

Improvements with Wade Trim, Inc.; to apply, accept, and enter into a

Water Pollution Control Loan Fund loan agreement with the Ohio Water

Development Authority and Ohio Environmental Protection Agency for the

financing thereof and designate a dedicated source of repayment for the

loan; to authorize the appropriation and transfer of funds from the Sanitary

System Reserve Fund to the Water Pollution Control Loan Fund; to

authorize an amendment to the 2023 Capital Improvements Budget; and

to authorize the appropriation and expenditure of $766,156.05 from the

Water Pollution Control Loan Fund. ($766,156.05)

MBE Participation; WBE Participation

FR-37 1949-2023

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

services contract with Hazen and Sawyer for the Blueprint Affordability

Update project; to authorize an amendment to the 2023 Capital

Improvement Budget; to authorize the transfer of cash and appropriation

between projects within the Sanitary Bond Fund; and to authorize an

expenditure of up to $793,000.00 from the Sanitary Bond Fund.

($793,000.00)

WBE Participation

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

FR-38 2007-2023

To authorize and direct the City Auditor to transfer $58,400.00 within the

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

transfer $58,400.00 from the Development Services Fund to the City's

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

Purpose Fund; to authorize the Director of the Department of Building and

Zoning Services to enter into a not-for-profit service contract with

Columbus City Schools to develop curriculum for career-based training

programs and provide students with tool kits and personal protective

equipment; and to authorize an expenditure from the Special Purpose

Fund, Construction Trades Education Program Subfund. ($58,400.00)

HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN

FR-39 2094-2023

To authorize the Director of the Department of Development to execute

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

one parcel of real property (0000 Argyle Dr.) held in the Land Bank

pursuant to the Land Reutilization Program.

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

HARDIN

FR-40 1905-2023

To authorize the City Attorney to modify an existing contract for service

station equipment maintenance and/or repair services with Mr.

Transmission/Milex Complete Auto Care; and to authorize the

expenditure of up to $488.01 in JAG grant project funds for

aforementioned repair services. ($488.01)

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

HARDIN

FR-41 2062-2023

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

grant agreement in an amount up to $250,000.00 to provide general

operating support to Choice Network, Inc., and advance payments; to

authorize an appropriation and expenditure of $250,000.00 within the

Neighborhood Initiatives Subfund. ($250,000.00)

FINANCE: HARDIN, CHR. BANKSTON REMY BARROSO DE PADILLA

FR-42 2154-2023

To authorize a Third Amendment of the North Market Lease Agreement

between the City and the North Market Development Authority, Inc.; the

execution of a quitclaim deed for transfer of 1.420 acres, more or less, of

real property to NM Developer LLC; and to grant, execute and/or accept

all easements, agreements and other real estate documents necessary to

complete the redevelopment of the North Market and Project Site. ($0.00)

RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR

BARROSO DE PADILLA

FR-43 1984-2023

To enact, amend, and repeal various sections and chapters of Title 9 of

the Columbus City Codes to improve operational efficiencies, provide

better services to the public and provide for better enforcement of Title 9

violations through civil penalties and fines.

Sponsors:

Lourdes Barroso De Padilla

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

REMY HARDIN

REZONINGS/AMENDMENTS

FR-44 1784-2023

To rezone 50 W. LANE AVE. (43201), being 1.72± acres located on the

north side of West Lane Avenue, 165± feet west of North High Street, and

at the southwest corner of North High Street and East Norwich Avenue,

From: AR-4, Apartment Residential District, R-2F, Residential District,

and C-4, Commercial District, To: AR-3, Apartment Residential District,

and CPD, Commercial Planned Development District (Rezoning

#Z22-065).

VARIANCES

FR-45 1785-2023

To grant a Variance from the provisions of Sections 3333.03, AR-3,

apartment residential district use; 3325.281, Parking and Circulation;

3325.323, Building Height Standards; and 3333.24, Rear yard, of the

Columbus City Codes; for the property located at 50 W. LANE AVE.

(43201), to permit a mixed-use development with reduced development

standards in the AR-3, Apartment Residential District (Council Variance

#CV22-087).

FR-46 1897-2023

FR-47 2085-2023

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

permitted uses of the Columbus City Codes; for the property located at

1197 W. 5TH AVE. (43212), to permit accessory storage in the C-4,

Commercial District (Council Variance #CV22-101).

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

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

and 3332.26(B),Minimum side yard permitted, for the property located at

2266-2268 HIAWATHA PARK DR. (43232), to conform an existing

two-unit dwelling with reduced development standards in the R-3,

Residential District (Council Variance #CV23-053).

CONSENT ACTIONS

RESOLUTIONS OF EXPRESSION:

HARDIN

CA-1

0135X-2023

To Recognize and Celebrate 50 Years in Business for Resource

International, Inc.

Sponsors:

Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De

Padilla, Mitchell Brown, Rob Dorans, Shayla Favor and

Emmanuel V. Remy

ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN

CA-2

CA-3

CA-4

CA-5

To agree to an adjustment to the City’s boundaries by consenting to

transfer approximately 4.0+/- acres from the City of Columbus to the City

of Whitehall.

To accept the application (AN23-006) of Edward Hock & Michael and

Linda Lee for the annexation of certain territory containing 5.5± acres in

Plain Township.

To accept the application (AN23-007) of Jamie Helber & Michelle Copley

for the annexation of certain territory containing 3.8± acres in Plain

Township.

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

a Grant Agreement with the Columbus Association for the Performing

Arts (CAPA) in an amount of up to $500,000.00, to advance the planning,

design and construction of The Chapel to continue cultivating and

nurturing the performing arts in Columbus and to authorize the

appropriation and expenditure of $500,000.00 from the Neighborhood

Economic Development Fund; and to allow for expenditures prior to the

Purchase Order ($500,000.00)

CA-6

1852-2023

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

a not-for-profit service contract with One Columbus in an amount up to

$700,000.00 for economic development activities associated with

business attraction, expansion, and retention as well as other activities

related to the City of Columbus’ continued interest in workforce

development, marketing, and entrepreneurship; to authorize the

expenditure of $700,000.00 from the 2023 General Fund Operating

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

schedule. ($700,000.00)

CA-7

1970-2023

To amend the levying of special assessments associated with special

energy improvement projects levied by Ordinance No.’s 3329-2018 and

1539-2020; to levy special assessments for the purpose of acquiring,

constructing, and improving certain public improvements constituting

special energy improvement projects in the City in cooperation with the

Columbus Regional Energy Special Improvement District. ($0.00)

CA-8

1973-2023

To determine to proceed with acquiring, constructing, installing,

equipping, and improving off street parking facilities near the southeast

corner of the intersection of West Rich Street and McDowell Street, and

acquiring interests in the site thereof, together with all necessary and

proper appurtenances, and determining that such action is necessary;

and to declare an emergency.

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

HARDIN

CA-9

1956-2023

To authorize the Director of the Office of Diversity and Inclusion to enter

into a grant agreement for $100,000.00 with the NOW Foundation in

support of their Small Business Ready Technical Assistance program; to

authorize a transfer of appropriations within the general fund; and to

authorize the expenditure from the general fund. ($100,000.00).

TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN

CA-10 1630-2023

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

various City Departments, to enter into an agreement with Environmental

Systems Research Institute, Inc. for 2023 ArcGISPro software training for

the City’s Geographic Information Systems (GIS) system; in accordance

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

the expenditure of $67,760.00 from the Department of Technology,

Information Services Division, Information Services Operating Fund.

($67,760.00)

CA-11 1755-2023

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

existing contract with Technology Site Planners to provide data center

alarm monitoring and first responder services; and to authorize the

expenditure of $54,675.00 from the Department of Technology,

Information Services Division, Information Services Operating Fund.

($54,675.00)

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

BANKSTON HARDIN

CA-12 1915-2023

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

a contract modification with M P Dory Company for the Roadway

Improvements - Guardrail and Fence Repair 2023 service project; to

authorize the expenditure of not more than $300,000.00 from the Street

Construction Maintenance and Repair Fund for the project.

($300,000.00)

CA-13 1958-2023

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 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 Intersection

Improvements - Georgesville Road at Hall Road 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 up to $338,804.24 from the Streets

and Highways Bond Fund; and to declare an emergency. ($338,804.24)

NEIGHBORHOODS AND IMMIGRANT, REFUGEE, AND MIGRANT AFFAIRS:

BARROSO DE PADILLA, CHR. DORANS REMY HARDIN

CA-14 2031-2023

To authorize the Director of Department of Neighborhoods to enter into

contractual services agreements in support of 2023 National Night Out

programming; and to declare an emergency. ($8,693.89)

RECREATION & PARKS: BROWN, CHR. DORANS BANKSTON HARDIN

CA-15 1800-2023

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

with JLD Construction Services for the Champions Drainage

Improvements - Hole 6 and 7 Project; to authorize the transfer of

$400,000.00 within the Recreation and Parks Voted Bond Fund, to

authorize the amendment of the 2022 Capital Improvements Budget; and

to authorize the expenditure of $400,000.00 from the Recreation and

Parks Voted Bond Fund. ($400,000.00)

MBE Participation

CA-16 1807-2023

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

with Quality Masonry Company for the Cultural Arts Center Tuckpointing

and Masonry Repair Project; to authorize the transfer of $74,100.00 within

the Recreation and Parks Voted Bond Fund, to authorize the amendment

of the 2022 Capital Improvements Budget; and to authorize the

expenditure of $74,100.00 from the Recreation and Parks Voted Bond

Fund. ($74,100.00)

PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN

CA-17 0120X-2023

To declare the City’s necessity and intent to appropriate and accept

certain fee simple title and lesser real estate in order to complete the

Inflow Redirection - Noble & 4th Street Project; ($0.00)

CA-18 1343-2023

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

all necessary amendments with the State of Ohio, Department of

Transportation (ODOT), for the Division of Sewerage and Drainage to

provide interstate pump station maintenance and receive reimbursement

from the State; and to declare an emergency. ($0.00)

CA-19 1676-2023

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

authorize a transfer of cash and appropriation within the Sanitary Bond

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

modification with EMH&T Inc. for the Rickenbacker Intermodal Sanitary

Sewer Extension Project; and to expend up to $178,477.12 from the

Sanitary Bond Fund for the modification. ($178,477.12)

MBE Participation; WBE Participation

CA-20 1698-2023

To authorize the Finance and Management Director to associate all

General Budget Reservations resulting from this ordinance with the

appropriate current and pending Universal Term Contract Purchase

Agreements for the purchase of materials and supplies for the Division of

Sewerage and Drainage, Southerly Wastewater Treatment Plant; and to

authorize the expenditure of $300,000.00 from the Sewer Operating

Fund. ($300,000.00)

CA-21 1713-2023

To authorize a revision of the scope of the Jackson Pike Screening

Improvements project to meet immediate needs so that the current facility

can remain operational until a new facility can be designed and

constructed. ($0.00)

WBE Participation

CA-22 1727-2023

To authorize an amendment to the 2023 Capital Improvement Budget; to

authorize a transfer of cash and appropriation between projects within the

Electricity Bond Fund; to authorize the Director of Public Utilities to enter

into a contract for Construction Administration and Inspection Services

with PRIME CMS; and to authorize an expenditure of up to $201,851.31

from the Electricity Bond Fund for the contract. ($201,851.31)

MBE Participation

CA-23 1821-2023

CA-24 1837-2023

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

the service contract with Bermex, Inc. to provide Water Meter Reading

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

$700,000.00 from the Water Operating Fund. ($700,000.00)

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

agreement with the Geological Survey, United States Department of

Interior, for the investigation of water resources in central Ohio, including

groundwater and several rivers for the Division of Water and the Division

of Sewerage and Drainage; to authorize the expenditure of $239,069.00

from the Water Operating Fund, $70,425.00 from the Sewer System

Operating Fund and $178,300.00 from the Storm Sewer Operating Fund

($487,794.00).

CA-25 1884-2023

To authorize the Finance and Management Director to associate all

General Budget Reservations resulting from this ordinance with the

appropriate Universal Term Contract Purchase Agreements for the

purchase of materials & supplies for the Division of Water, Distribution

Maintenance Section; to authorize the expenditure of $500,000.00 from

the Water Operating Fund. ($500,000.00)

CA-26 1959-2023

To authorize an amendment to the 2023 Capital Improvement Budget; to

authorize the transfer of cash and appropriation within the Water Bond

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

renew the contract with CH2M Hill Engineers for the Laboratory Upgrades

Project; to authorize an expenditure of up to $809,250.00 within the Water

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

($809,250.00)

MBE Participation; WBE Participation

CA-27 1986-2023

CA-28 1997-2023

To authorize the Director of Public Utilities to modify past outstanding,

present and future contracts and purchase orders from Scan Measuring

Systems LLC to Badger Meter Inc and to declare an emergency.

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

contract with CH2M Hill Engineers for the Blueprint Hilltop -

Palmetto/Westgate Project; to authorize an expenditure of up to

$605,583.00 within the Sanitary G. O. Bond Fund to pay for the contract

modification; and to declare an emergency. ($605,583.00)

WBE Participation; MBE Participation

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

CA-29 1904-2023

To authorize the Director of the Department of Building and Zoning

Services to refund overpayments to MS Consultants, Inc. for building

permits; and to authorize an expenditure in the Development Services

Fund for that purpose. ($84,361.60)

HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN

CA-30 1693-2023

CA-31 1694-2023

CA-32 1695-2023

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

contract with TFH-EB Inc. dba Water Works; to provide residential

emergency repair services as part of the Division of Housing’s

Emergency Repair Program; to authorize the transfer and expenditure of

up to $15,000.00. ($15,000.00)

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

contract with Evolved Plumbing and Mechanical LLC; to provide

residential emergency repair services as part of the Division of Housing’s

Emergency Repair Program; to authorize the transfer and expenditure of

up to $15,000.00. ($15,000.00)

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

contract with Charles D Jones dba C2U Construction LLC; to provide

residential emergency repair services as part of the Division of Housing’s

Emergency Repair Program; to authorize the transfer and expenditure of

up to $15,000.00. ($15,000.00)

MBE Participation

CA-33 1978-2023

To amend the 2023 Capital Improvement Budget, contingent upon the

passage of Ordinance No. 1711-2023; to authorize the City Auditor to

transfer funds within the Affordable Housing Bond Fund and within the

Department of Development; to authorize the Director of Development to

enter into a grant agreement with Healthy Rental Homes VII LLC for

$850,000.00 coming from the 2023 Capital Budget, Affordable Housing

Bond fund 7779; and to declare an emergency. ($850,000.00)

CA-34 1980-2023

To amend the 2023 Capital Improvement Budget, contingent upon the

passage of Ordinance No. 1711-2023; to authorize the City Auditor to

transfer funds within the Affordable Housing Bond Fund; to authorize the

Director of Development to enter into a grant agreement with Columbus

Housing Partnership, INC in an amount not to exceed $360,000.00 in

support of the Fieldstone Cottages affordable housing development; to

authorize the expenditure of not more than $360,000.00 from the

Affordable Housing Bond Fund; and to declare an emergency.

($360,000.00)

CA-35 2003-2023

CA-36 2012-2023

To authorize the Director of the Department of Development to execute

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

one parcel of real property (1243 Manor Dr.) held in the Land Bank

pursuant to the Land Reutilization Program.

To authorize the Director of the Department of Development to execute

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

tracts of real property located at 638 Sullivant Avenue and 245 S.

Skidmore Street held in the Land Bank pursuant to the Land Reutilization

Program.

CA-37 2059-2023

To amend the 2023 Capital Improvement Budget, contingent upon its

approval by the passage of Ordinance No. 1711-2023; consistent with the

passage of the 2023 Capital Improvement Budget, to the authorize the

City Auditor to transfer funds within the Affordable Housing Bond Fund; to

authorize the Director of Development to enter into a grant agreement

with Franklinton Rising in an not to exceed $600,000.00 in support of their

new affordable housing development; to authorize the expenditure of an

amount not to $600,000.00 from the Affordable Housing Bond Fund,

contingent upon the passage of Ordinance No. 1711-2023; to allow for

the payment of expenditures prior to the issuance of a purchase order;

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

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

HARDIN

CA-38 1903-2023

To settle the quiet title action filed in Franklin County Court of Common

Pleas Case Number 22CV004814 and extinguish any rights the City may

have in a 0.124 acre portion of right-of-way in exchange for the granting of

utility easements to the City. ($0.00)

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

HARDIN

CA-39 1645-2023

To authorize the Board of Health to enter into contract with The Ohio State

University Wexner Medical Center for HIV screening services at

emergency departments and urgent care sites associated with The Ohio

State University for the period June 15, 2023 through July 31, 2023; to

authorize the expenditure of $62,500.00 from the Health Department

Grants Fund to pay the costs thereof; and to declare an emergency.

($62,500.00)

CA-40 1826-2023

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

a Grant Agreement with Dress for Success Columbus for Year 2 of the

department’s Elevate 1.0 program to support and increase the

organizational capacity of the non-profit organizations that experienced

revenue losses such as cancelled fundraising events, decreases in donor

support, and increased expenditures such as PPE, virtual meeting

licenses, and related hardware caused by the COVID-19 pandemic; to

authorize the expenditure of up to $150,000.00 of General Fund monies;

to authorize the transfer of $150,000.00 from Object Class 03 to Object

Class 05 in the Department of Development’s 2023 General Fund

budget; to authorize an agreement start date of July 1, 2023; to authorize

payment for reasonable food and non-alcoholic beverages for

participants of programs included in the Grant Agreement; and to

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

the term of the agreement. ($150,000.00)

CA-41 1827-2023

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

a Grant Agreement with Mount Carmel Health System Foundation and

Southeast, Inc., in an amount up to $150,000.00 and $100,000.00,

respectively, for Year 2 of the department’s Elevate 1.0 program to

support and increase the organizational capacity of the non-profit

organizations that experienced revenue losses such as cancelled

fundraising events, decreases in donor support, and increased

expenditures such as PPE, virtual meeting licenses, and related hardware

caused by the COVID-19 pandemic; to authorize the transfer of

$250,000.00 from Object Class 03 to Object Class 05 in the Department

of Development’s 2023 General Fund budget; to authorize the

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

an agreement start date of July 1, 2023; to authorize payment for

reasonable food and non-alcoholic beverages for participants of

programs included in the Grant Agreement; and to authorize the

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

the agreement. ($250,000.00)

CA-42 1856-2023

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

behalf of the Office of the Mayor, to execute a not for profit service

contract with Planned Parenthood of Greater Ohio for a Summer Youth

Workforce & Career Development Program in support of the

CelebrateOne goal to improve reproductive health planning; and to

authorize the expenditure of up to $140,000.00 from the General Fund.

($140,000.00)

CA-43 1858-2023

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

behalf of the Office of the Mayor, to execute a Subrecipient Agreement -

Not for-Profit Service Contract with Nationwide Children’s Hospital, Inc.

for work in teen reproductive health education services in support of the

CelebrateOne’s goal to improve reproductive health planning in

Columbus and Franklin County; and to authorize the expenditure of up to

$250,000.00 from the General Government Grants Fund. ($250,000.00)

CA-44 1869-2023

CA-45 1874-2023

To authorize and direct the Office of CelebrateOne to accept grant funds

from the Franklin County Department of Job and Family Services in the

amount of $121,008.11; and to authorize the renewal appropriation to the

Office of CelebrateOne in the City’s General Government Grant Fund.

To authorize the Board of Health to enter into a not-for-profit service

contract with Think Make Live Youth for gun violence intervention services

for the period of July 18, 2023-July 18, 2024; to authorize the expenditure

of $66,000.00 from the Health Special Purpose fund to pay the costs

thereof; and to declare an emergency. ($66,000.00).

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

CA-46 2193-2023

To amend ordinance 1792-2023, relating to support for local youth

participation in 2023 Public Safety Cadets National Competition, and to

declare an emergency. ($0.00)

ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN

CA-47 1769-2023

To authorize the City Auditor to establish an Auditor's Certificate on behalf

of the Civil Service Commission for the purpose of administering the

uniformed examinations for the Department of Public Safety; to authorize

the transfer of $24,500.00 within the General Fund; and to authorize the

expenditure of $130,300.00 from the General Fund ($130,300.00).

FINANCE: HARDIN, CHR. BANKSTON REMY BARROSO DE PADILLA

CA-48 1689-2023

To authorize the City Treasurer to enter into contracts for various banking

services with JP Morgan Chase Bank and Fifth Third Bank as provided in

Chapter 321 of the City's Codified Ordinances; to authorize the transfer of

$16,100.00 between objects within the Treasurer’s Office 2023 budget

appropriations; and to authorize an expenditure not to exceed $25,000.00

from the Treasurer’s Office general fund appropriations. ($25,000.00)

CA-49 1811-2023

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

revenue contract with the Columbus Metropolitan Housing Authority for the

provision of environmental review coordination services for the period of

January 1, 2023 to December 31, 2027.

CA-50 1853-2023

To authorize the City Auditor to enter into an agreement for auditing

services with the Auditor of State for the calendar year 2023, for the City

of Columbus and the Office of the Franklin County Municipal Court Clerk,

and to authorize the expenditure of up to $408,000.00 from the General

Fund. ($408,000.00)

CA-51 1913-2023

CA-52 1989-2023

CA-53 2071-2023

To authorize the Finance and Management Director to enter into a

Universal Term Contract for the option to purchase Automotive

Preventative Maintenance Services with Valvoline LLC; and to authorize

the expenditure of $1.00. ($1.00)

To authorize the City Clerk to enter into contract with George Byers and

Sons Inc. for the purchase of one (1) Ford Transit van; and to authorize an

appropriation and expenditure within the Neighborhood Initiatives

subfund. ($60,000.00)

To authorize the Director of the Department of Finance and Management

to enter into a license agreement with Nationwide Realty Management,

LLC for Columbus Division of Police occupancy of shared office space in

Suite 150, located at 343 N. Front Street; and to declare an emergency.

APPOINTMENTS

CA-54 A0149-2023

Appointment of Jillian Dyer, 2273 Indiana Avenue, Columbus, OH 43202,

to serve on the University Area Commission, replacing Janean Weber,

with a new term start date of April 19, 2023 and an expiration date of

January 17, 2024 (resume attached).

CA-55 A0150-2023

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

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

Commission, replacing Anthony Riffe, with a new term start date of March

27, 2023 and an expiration date of December 31, 2023. (resume

attached).

CA-56 A0151-2023

CA-57 A0152-2023

CA-58 A0153-2023

Appointment of Shela Blanchard, 5015 Labelle Drive, Columbus, OH

43232, to serve on the Greater South East Area Commission, replacing

Doug Hatcher, with a new term start date of February 28, 2023 and an

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

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

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

replacing Diana Sexton, with a new term start date of March 27, 2023 and

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

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

43209, to serve on the Mideast Area Commission, replacing Gregory

Lee, with a new term start date of April 18, 2023 and an expiration date of

December 31, 2023. (resume attached).

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

ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN

SR-1

1824-2023

To accept the application (AN23-009) of Bible Truth Tabernacle for the

annexation of certain territory containing 6.4± acres in Jackson Township.

(Request to amend to emergency)

SR-2

1882-2023

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

a grant agreement with the Columbus Regional Airport Authority

("CRAA") for public infrastructure improvements supporting economic

development in the Rickenbacker area; to authorize the expenditure of an

amount not to exceed $3,275,000.00 from the Northland and other

Acquisition Bond Fund; and to allow for the payment of expenditures prior

to the issuance of a Purchase Order. ($3,275,000.00)

SR-3

1968-2023

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

a contract with Paul Werth Associates, in an amount up to $60,000.00, for

support of the Department’s public engagement and housing

communication; to waive the competitive bidding requirements of Chapter

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

$60,000.00 from the Department of Development’s 2023 General Fund

Budget; to authorize payments for services starting March 1, 2023; and to

repeal ordinance 2748-2022. ($60,000.00)

SR-4

1971-2023

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

a Grant Agreement with the Columbus-Franklin County Finance Authority

to provide funding for urban redevelopment projects; to authorize the

expenditure of $4,000,000.00 from the Development Taxable Bond Fund.

($4,000,000.00)

TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN

SR-5

1906-2023

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

the Mayor's Office, to enter into contract with Indigov Corporation for

software licensing services for the period July 1, 2023 to June 30, 2024;

to waive the relevant provisions of the Columbus City Codes pertaining to

competitive bidding; to authorize the expenditure of $105,580.00 from the

Department of Technology, Information Services Division, Information

Services Operating Fund; and to declare an emergency. ($105,580.00)

(Postponed 7/10/2023)

NEIGHBORHOODS AND IMMIGRANT, REFUGEE, AND MIGRANT AFFAIRS:

BARROSO DE PADILLA, CHR. DORANS REMY HARDIN

SR-6

1848-2023

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

City Schools in support of their Immigrants, Refugees, and Migrant Affairs

(IRMA) Youth Council and Public Affairs Show; to authorize an

appropriation and expenditure within the Neighborhood Initiatives

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

Sponsors:

Lourdes Barroso De Padilla

SR-7

SR-8

1960-2023

2140-2023

To authorize the Director of the Department of Neighborhoods to enter

into a beneficiary grant agreement with the United Way of Central Ohio in

support of the One Linden Schools Initiative; to authorize the transfer and

expenditure from the general fund; and to declare an emergency.

($126,680.00)

(Postponed 7/10/23)

To authorize the City Clerk to enter into contract with Heart & Hunter Inc,

dba Hunter Marketing, for marketing and community outreach services; to

authorize an appropriation and expenditure of $75,000.00 from the

Neighborhood Initiatives subfund; and to declare an emergency

($75,000.00).

Sponsors:

RECREATION & PARKS: BROWN, CHR. DORANS BANKSTON HARDIN

Lourdes Barroso De Padilla

SR-9

1806-2023

To authorize the Director of Recreation and Parks to modify existing

contracts with Moody Nolan and Elford, Inc., for the Fran Ryan Center

Project; to authorize the transfer of $1,827,013.00 within the Recreation

and Parks Voted Bond Fund, to authorize an amendment of the 2022

Capital Improvements Budget; to authorize the expenditure of

$23,627,013.00 from the Recreation and Parks Voted Bond Fund; and to

declare an emergency. ($23,627,013.00)

MBE Participation

PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN

SR-10 1715-2023

To authorize an amendment to the 2023 Capital Improvement Budget; to

authorize the appropriation and transfer of funds from the Sanitary Sewer

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

appropriation of funds within the Sanitary Revolving Loan Fund; to

authorize the Director of Public Utilities to enter into a construction

contract with JLD Construction Services for the Roof Redirection -

Blueprint North Linden 1, Agler/Berrell Project; and to authorize the

expenditure of up to $2,512,050.95 from the Sanitary Revolving Loan

Fund and the Sanitary General Obligation Fund to pay for the project.

($2,512,050.95)

MBE Participation

SR-11 1728-2023

To authorize an amendment to the 2023 Capital Improvement Budget; to

authorize the appropriation and of funds in the Water - Fresh Water

Market Rate Program Fund; to authorize the Director of the Department of

Public Utilities to enter into a construction contract with General

Maintenance & Engineering Company, for the PAWP - Miscellaneous

Improvements - Roof Replacement Part 1 project; to authorize the

expenditure of up to $2,042,400.00 from the Water - Fresh Water Market

Rate Program Fund for the contract; and to authorize an expenditure of up

to $2,000.00 from the Water Bond Fund to pay for the prevailing wage

services for the project. ($2,044,400.00)

MBE Participation

SR-12 1733-2023

To authorize an amendment to the 2023 Capital Improvement Budget; to

authorize the transfer of cash and appropriation within the Water Bond

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

enter into a construction contract with General Temperature Control for the

O’Shaughnessy Gatehouse Miscellaneous Improvements project; and to

authorize the expenditure of up to $1,753,640.00 for the project.

($1,753,640.00)

WBE Participation

SR-13 1750-2023

To authorize an amendment to the 2023 Capital Improvement Budget; to

authorize the appropriation and transfer of funds from the Sanitary Sewer

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

appropriation of funds within the Sanitary Revolving Loan Fund; to

authorize the Director of Public Utilities to enter into a construction

contract with Insituform Technologies LLC for the Near North &

East-Phase 2-Iuka Park Project; and to authorize the expenditure of up to

$4,939,261.40 from the Sanitary Revolving Loan Fund and the Sanitary

Bond Fund to pay for the project. ($4,939,261.40)

MBE Participation

SR-14 1983-2023

To authorize an amendment to the 2023 Capital Improvement Budget; to

authorize a transfer of cash and appropriation between projects within the

Electricity Bond Fund; to appropriate funds within the Electricity Special

Assessment Fund; to authorize the Director of Public Utilities to enter into

a construction contract with Danbert Electrical Corporation for the Street

Lighting Improvements for the Freeway & Kingshill Street Lighting project;

to authorize the expenditure of up to $1,204,245.95 from the Electricity

Bond Fund and the Electricity Special Assessment Fund for the contract;

and to declare an emergency. ($1,204,245.95)

MBE Participation

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

HARDIN

SR-15 2144-2023

To authorize and direct the City Attorney to pay the attorneys’ fees and

costs in accordance with the Opinion and Order entered on May 1, 2023,

in the case of Melissa McFadden v. City of Columbus, in the United

States District Court for the Southern District of Ohio, case no.

2:18-cv-544; to authorize a transfer within the general fund; to authorize

the expenditure of the sum of two hundred sixteen thousand, seven

hundred thirty-two dollars and seventy-one cents ($216,732.71); and to

declare an emergency. ($216,732.71)

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

HARDIN

SR-16 1825-2023

To authorize the transfer of $4,550,000.00 from Object Class 03 to Object

Class 05 in the Department of Development’s 2023 General Fund

budget; to authorize the Director of the Department of Development to

enter into Grant Agreements with numerous social service agencies for

Year 2 of the department’s Elevate 1.0 program to support and increase

the organizational capacity of non-profit organizations that experienced

revenue losses such as cancelled fundraising events, decreases in donor

support, and increased expenditures such as PPE, virtual meeting

licenses, and related hardware caused by the COVID-19 pandemic; to

authorize the expenditure of up to $4,550,000.00 of General Fund

monies; to authorize an agreement start date of July 1, 2023; to authorize

payment for reasonable food and non-alcoholic beverages for

participants of programs included in the Grant Agreements; and to

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

the term of the agreement. ($4,550,000.00)

SR-17 1993-2023

To authorize the Executive Director of CelebrateOne to enter into a

grant-funded service contract with Physicians Careconnection up to

$347,772.00 for housing administration services; to modify existing

non-profit service contract dollar amounts with The Homeless Families

Foundation, Columbus Metropolitan Housing Authority, Barbara Poppe

Associates, and AJC Solutions to realign COHHIO/Ohio Department of

Health funding; to waive the competitive bidding requirements of the

Columbus City Code; and to declare an emergency. ($347,772.00)

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

SR-18 1830-2023

To authorize the Mayor of the City of Columbus to accept a subgrantee

award through the FY22 Justice Assistance Grant (JAG) Program from

the Bureau of Justice Assistance via the Franklin County Office of Justice

Policy and Programs to purchase equipment for the Crime Lab; to

authorize an appropriation of $106,000.00 from the unappropriated

balance of the General Government Grant Fund to the Division of Police

to cover the costs associated with the FY22 Justice Assistance Grant.

($106,000.00)

FINANCE: HARDIN, CHR. BANKSTON REMY BARROSO DE PADILLA

SR-19 1919-2023

To authorize the City Auditor to modify the existing contract with Ceridian

HCM, Inc. for the renewal of the Dayforce software subscription, support,

hardware, and services; to authorize the expenditure of $1,324,800.00

from the Department of Technology operating fund; to authorize the

expenditure of $70,000.00 from the Employee Benefits fund.