Office of City Clerk  
90 West Broad Street  
Columbus OH  
City of Columbus  
43215-9015  
columbuscitycouncil.org  
Agenda - Final  
Columbus City Council  
Monday, November 13, 2023  
5:00 PM  
City Council Chambers, Rm 231  
REGULAR MEETING NO. 56 OF COLUMBUS CITY COUNCIL, NOVEMBER 13, 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  
1
C0030-2023  
THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE  
CITY CLERK'S OFFICE AS OF WEDNESDAY NOVEMBER 8, 2023  
TREX Type: D5  
To: Success Foods Management Group Ohio LLC  
6042 N Hamilton Rd  
Columbus, OH 43081  
From: C & D Piggy’s LLC  
886 Youngstown Poland Rd  
Stuther, OH 44417  
Permit #: 36617500001  
New: C1 C2  
To: New Oakland Market Inc  
933 Oakland Park Ave  
Columbus, OH 43224  
Permit #: 6370033  
Transfer Type: D1 D2 D3 D6  
To: Zarlux Entertainment LLC  
DBA Zarlux Lounge and Restaurant  
6064 Channingway Blvd  
Columbus, OH 43232  
From: Royal Mix Banquet Hall LLC  
DBA Royal Mix  
911 E Dublin Granville Rd  
Columbus, OH 43229  
Permit #: 9893927  
Transfer Type: C1 C2  
To: JRJ LLC  
DBA JR JS Drive Thru  
2179 Parkwood Ave  
Columbus, OH 43211  
From: 2179 Parkwood Avenue LLC  
2179 Parkwood Av  
Columbus, OH 43211  
Permit #: 4403806  
Advertise Date: 11/18/23  
Agenda Date: 11/13/23  
Return Date: 11/22/23  
ADDITIONS OR CORRECTIONS TO THE AGENDA  
FR  
FIRST READING OF 30-DAY LEGISLATION  
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN  
FR-1  
3054-2023  
To accept the application (AN22-020) of Walnut Street LLC for the  
annexation of certain territory containing 77.2± acres in Plain Township.  
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN  
FR-2  
3026-2023  
To authorize the Director of the Department of Technology to enter into  
contract with T4S PARTNERS, INC. for the purchase of Ivanti Information  
Technology Service Management (ITSM) software licensing, software  
maintenance and support, training, integration, and implementation  
services; and to authorize the expenditure of $450,637.00 from the  
Information Services operating fund. ($450,637.00)  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR  
BANKSTON HARDIN  
FR-3  
2926-2023  
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 contract  
modification with Resource International, Inc. in connection with the Vision  
Zero Ped Safety Crosswalk Enhancements 2023 project; to authorize  
the expenditure of up to $150,000.00 from the Streets and Highways  
Bond Fund for the project. ($150,000.00)  
FR-4  
3019-2023  
To authorize the Director of the Department of Public Service to enter into  
a contract modification with Evans, Mechwart, Hambleton & Tilton, Inc.  
(EMH&T) in connection with the Signals - Flashing Yellow Arrow  
Implementation Pilot) project; to authorize the expenditure of up to  
$50,000.00 from the Street Construction Maintenance and Repair Fund  
for the project. ($50,000.00)  
MBE Participation; WBE Participation  
VETERANS, SENIOR, & DISABILITY AFFAIRS: BARROSO DE PADILLA, CHR.  
BROWN FAVOR HARDIN  
FR-5  
2944-2023  
To authorize and direct the Director of the Department of Recreation and  
Parks to enter into 21 not-for-profit service contracts with local senior  
service providers to provide social and nutrition services to older adults in  
Central Ohio for the period of January 1, 2024 to December 31, 2024;  
and to authorize the expenditure of $6,675,000.00 from the Recreation  
and Parks Grant Fund. ($6,675,000.00)  
FR-6  
2945-2023  
To authorize and direct the Director of the Recreation and Parks  
Department to enter into professional services contracts with Accountable  
Transportation, Complete Adult Day Service Corporation, Precise  
Mobility Solutions, Inc., and Wellsky Human & Social Services  
Corporation for the provision of adult day care, transportation, and data  
management services for the period January 1, 2024, through December  
31, 2024; and to authorize the expenditure of $420,000.00 from the  
Recreation and Parks Grant Fund. ($420,000.00)  
MBE Participation  
RECREATION & PARKS: BROWN, CHR. DORANS BANKSTON HARDIN  
FR-7  
3058-2023  
To authorize the Director of the Finance and Management Department  
with the approval of the Director of the Recreation and Parks Department  
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 4745 Central College Road, Columbus,  
Ohio 43081. ($0.00)  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
FR-8  
2759-2023  
To authorize the Director of the Department of Finance and Management  
to establish a contract with Agilent Technologies, Inc. for the purchase of a  
Triple Quadrupole Liquid Chromatography Mass Spectrometer; and to  
establish a contract with PromoChrom Technologies Ltd. for the purchase  
of two Solid Phase Extractors for the Department of Public Utilities; and to  
authorize the appropriation and expenditure of $520,147.03 from the Ohio  
Water Development Authority Loan Fund to pay for these purchases.  
($520,147.03)  
FR-9  
2799-2023  
To authorize the Director of the Department of Public Utilities to enter into  
contracts with Ironsite, Inc. and Watershed Organic Lawn Care LLC for  
the Green Infrastructure Inspection and Maintenance Project; and to  
authorize the expenditure of $105,000.00 from the Water Operating Fund  
and $178,000.00 from the Stormwater Operating Fund. ($283,000.00)  
FR-10 2942-2023  
To authorize the Director of the Department of Public Utilities to enter into  
a contract modification with DLZ Ohio for the Lateral Lining - Blueprint  
North Linden 1 - Hudson McGuffey Project; 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 expend up to  
$1,822,179.64 from the Sanitary Bond Fund for the contract modification.  
($1,822,179.64)  
MBE Participation  
FR-11 2955-2023  
To authorize the Director of the Finance and Management Department to  
enter into a contract with Yokogawa Fluid Imaging Technologies, Inc. for  
the purchase of a FlowCam Cyano System for the Division of Water,  
WQAL; and to authorize the expenditure of $126,817.00 from the Water  
Operating Fund. ($126,817.00)  
HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN  
FR-12 3001-2023  
To authorize the Director of the Department of Development to enter into  
a not-for-profit service contract with Central Community House of  
Columbus Inc, for minor home repairs to low and moderate-income  
seniors and disabled homeowners; to authorize the transfer and  
expenditure of up to $125,000.00; and to authorize payment of expenses  
starting January 1, 2024. ($125,000.00)  
FR-13 3002-2023  
To authorize the Director of the Department of Development to enter into  
a not-for-profit service contract with Lifecare Alliance, for minor home  
repairs to low and moderate-income seniors and disabled homeowners;  
to authorize the transfer and expenditure of up to $125,000.00; and to  
authorize payment of expenses starting January 1, 2024. ($125,000.00)  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA BROWN  
HARDIN  
FR-14 2943-2023  
To authorize the transfer of appropriations from the Health Department  
Grant Fund to reflect the originating funding sources from the Ohio  
Department of Health for the Reproductive Health and Wellness grant  
program (RHWP); to authorize additional transfers of appropriations  
based on The Ohio Department of Health funding sources; and to  
authorize the acceptance of additional grant funds. ($1,700,000.00)  
ENVIRONMENT: REMY, CHR. BARROSO DE PADILLA FAVOR HARDIN  
FR-15 2998-2023  
To authorize the Director of the Department of Public Utilities to enter into  
a contract renewal with Go Sustainable Energy, LLC, to support the  
Department of Public Utilities on various projects related to the City’s  
renewable energy procurement and energy efficiency goals; and to  
authorize the expenditure of $280,000.00 split among the Electricity,  
Water, Sanitary Sewer, and Stormwater Operating Funds. ($280,000.00)  
FINANCE: HARDIN CHR. BANKSTON REMY BARROSO DE PADILLA  
FR-16 2893-2023  
To authorize the Director of the Department of Finance and Management,  
on behalf of the Office of Construction Management, to modify and extend  
the professional services agreement with Energility, LLC to provide  
architectural/engineering services for Phase 2B of the Energy  
Assessment Retro-Commissioning Study & Professional Services  
Project; and to authorize an expenditure up to $40,000.00 within the  
Construction Management Capital Improvements Fund. ($40,000.00)  
FR-17 3084-2023  
To authorize the City Auditor to transfer appropriation within the  
Recreation & Parks Taxable Bonds Fund; to authorize the Director of the  
Department of Finance and Management to enter into a grant agreement  
with the Franklin County Historical Society dba COSI; to authorize the  
expenditure of $1,000,000.00 from the Recreation & Parks Taxable  
Bonds Fund; and to allow for expenditures prior to the Purchase Order  
($1,000,000.00)  
RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR  
FR-18 3131-2023  
FR-19 3141-2023  
FR-20 3142-2023  
To amend various sections of Chapter 1105 of the Columbus City Codes,  
to enact new water rates for the year beginning January 1, 2024; and to  
repeal the existing sections being amended.  
Sponsors:  
Rob Dorans  
To amend Section 1149.08 of the Columbus City Codes, to enact new  
Stormwater fees for the year beginning January 1, 2024, and to repeal the  
existing Section being amended.  
Sponsors:  
Rob Dorans  
To amend Section 1147.11 of the Columbus City Codes to enact new  
sanitary sewer service rates for the year beginning January 1, 2024; and  
to repeal the existing section being amended.  
Sponsors:  
Rob Dorans  
ZONING: DORANS, CHR. BANKSTON BARROSO DE PADILLA BROWN FAVOR  
REMY HARDIN  
REZONINGS/AMENDMENTS  
FR-21 3006-2023  
To rezone 919 OLD HENDERSON RD. (43220), being 2.07± acres  
located at the southeast corner of Old Henderson Road and Midwest  
Drive, From: CPD, Commercial Planned Development District, To: AR-1,  
Apartment Residential District (Rezoning #Z23-049).  
FR-22 3125-2023  
To amend Ordinance #3455-2022, passed December 12, 2022  
(Z21-100), for property located at 4001 BRICE RD. (43110), by repealing  
Sections 1 and 3 and replacing them with new Sections 1 and 3 to modify  
the subarea names and legal descriptions, and to include modified  
Planned Unit Development (PUD) text and plans (Rezoning Amendment  
#Z21-100A).  
FR-23 3126-2023  
To rezone 980 OLD HENDERSON RD. (43220), being 0.97± acres  
located on the north side of Old Henderson Road and 845± feet east of  
Kenny Road, From: C-2, Commercial District, To: AR-2, Apartment  
Residential District (Rezoning #Z22-094).  
VARIANCES  
FR-24 3007-2023  
To grant a Variance from the provisions of Sections 3312.27(2), Parking  
setback; 3312.29, Parking space; 3333.18, Building lines; and 3333.255,  
Perimeter yard, of the Columbus City Codes; for the property located at  
919 OLD HENDERSON RD. (43220), to allow reduced development  
standards for an apartment complex in the AR-1, Apartment Residential  
District (Council Variance #CV23-088).  
FR-25 3124-2023  
To grant a Variance from the provisions of Sections 3312.21(A),  
Landscaping and screening; 3312.21(B)(3), Landscaping and screening;  
3312.27, Parking setback line; 3333.18, Building lines; 3333.22,  
Maximum side yard required; and 3333.23(D), Minimum side yard  
permitted, of the Columbus City Codes; for the property located at 980  
OLD HENDERSON RD. (43220), to allow an apartment building with  
reduced development standards in the AR-2, Apartment Residential  
District (Council Variance #CV22-142).  
FR-26 3140-2023  
To grant a Variance from the provisions of Sections 3332.037, R-2F  
residential district; 3312.49, Minimum numbers of parking spaces  
required; 3332.05(A)(4), Area district lot width requirements; 3332.14,  
R-2F area district requirements; and 3332.27, Rear yard, of the  
Columbus City Codes; for the property located at 1017 STUDER AVE.  
(43206), to allow two single-unit dwellings on one lot with reduced  
development standards in the R-2F, Residential District (Council  
Variance #CV23-104).  
CA  
CONSENT ACTIONS  
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN  
CA-1  
3067-2023  
To accept the application (AN22-016) of Masjid Abdulrahman &  
Mamadou Bah for the annexation of certain territory containing 1.37±  
acres in Madison Township.  
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN  
CA-2  
2920-2023  
To authorize the Director of the Department of Technology (DoT), on  
behalf of the Mayor's Office of Diversity and Inclusion (ODI), to modify and  
renew a contract for the purchase of annual B2GNow software  
subscriptions, the provisioning and hosting of a citywide supplier diversity  
management system, as well as overall product maintenance, support,  
and professional services; to authorize the expenditure of $120,500.00  
from the Department of Technology, Information Services Operating Fund.  
($120,500.00)  
CA-3  
CA-4  
2932-2023  
2939-2023  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to enter into a Microsoft Enterprise  
Agreement with Brown Enterprise Solutions, LLC; and to authorize the  
expenditure of $1.00. ($1.00)  
To authorize the Director of the Department of Finance and Management,  
on behalf of the Department of Technology and the Department of Public  
Utilities, to associate all general budget reservations resulting from this  
ordinance with the appropriate universal term contract/purchase  
agreement for the purchase of new and replacement of desktop  
computers, computer related products, and equipment from a  
pre-established universal term contract/purchase agreement with Brown  
Enterprise Solutions, LLC; and to authorize the expenditure of up to  
$150,000.00 from the Department of Technology, Information Services  
Division, Information Services Operating Fund. ($150,000.00)  
CA-5  
3005-2023  
To authorize the Director of the Department of Technology to enter into an  
agreement with OARnet/OSU for VMWare software licensing,  
maintenance, and support, pursuant to Columbus City Codes sections  
relating to not-for-profit service contracts; to authorize the appropriation of  
$1,170,328.00 to the Department of Technology, Information Services  
Division from the unappropriated cash balance of the Information  
Services operating fund; to authorize and direct the City Auditor to  
transfer $3,210,538.00 in appropriations among divisions and object  
classes in the Information Services operating fund; to authorize the  
expenditure of $916,566.52 from the Department of Technology  
Information Services Operating Fund; and to declare an emergency.  
($916,566.52)  
CA-6  
3027-2023  
To authorize the Director of the Department of Technology, on behalf of  
the Department of Public Safety, to enter into a contract with Motorola  
Solutions, Inc. for software maintenance and support services associated  
with the Division of Police’s PremierOne Records computerized crime  
data reporting system in accordance with sole source provisions of the  
Columbus City Codes; to authorize the expenditure of $331,502.00 from  
the Department of Technology, Information Services Operating Fund; and  
to declare an emergency. ($331,502.00)  
CA-7  
3041-2023  
To authorize the Director of the Department of Finance and Management,  
on behalf of the Department of Technology, to establish a purchase order  
with InfoVision21, Inc. for access to Microsoft Enterprise Unified Support  
services through the State of Ohio’s Microsoft Agreements and  
Enrollments Large Solution Providers agreement, 0A1252; to authorize  
the expenditure of $319,816.87 from the Information Services operating  
fund for the above-stated purpose; and to declare an emergency.  
($319,816.87)  
MBE Participation  
CA-8  
3044-2023  
To authorize the Director of the Department of Finance and Management,  
on behalf of the Department of Technology, to associate all general  
budget reservations resulting from this ordinance with a pre-established  
universal term contract/purchase agreement with AT&T for data services;  
to authorize the expenditure of $120,000.00 for the above-described  
purpose to continue the City of Columbus, Columbus City Schools  
Voice-Over-Internet-Protocol (VOIP) telephone project; and to declare an  
emergency. ($120,000.00)  
CA-9  
3066-2023  
To authorize the Director of the Department of Technology (DoT) to  
modify an existing contract with Brown Enterprises, LLC for upgraded  
Smartsheet licenses for various city departments; to authorize the  
expenditure of $53,947.22 for upgraded Smartsheet licenses from the  
Information Services operating fund; and to declare an emergency.  
($53,947.22)  
MBE Participation  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR  
BANKSTON HARDIN  
CA-10 0213X-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  
Signals - Summit Street and Signals - Summit Street Phase 2 Projects,  
and to declare an emergency. ($0.00)  
CA-11 2706-2023  
To authorize the City Attorney's Office, Real Estate Division, to hire  
professional services, negotiate with property owners, and acquire  
right-of-way in support of the Department of Public Service’s Capital  
Improvement Program; to authorize the expenditure of up to $150,000.00  
from the Streets Construction Maintenance and Repair Fund for this  
purpose; and to declare an emergency. ($150,000.00)  
CA-12 2834-2023  
CA-13 2860-2023  
To authorize the City Auditor to appropriate funds within the Federal  
Transportation Grants Fund; to authorize the City Auditor to expenditure  
correct funds in the Federal Transportation Grants Fund in connection with  
the Intersection Improvements - Main Street at McNaughten Road project.  
($158,821.46)  
To authorize the Director of Public Service to enter into a contract  
modification with Woolpert, Inc. in connection with the Arterial Street  
Rehabilitation - Cassady Avenue Widening project; to authorize the  
expenditure of up to $30,000.00 from the Streets and Highways Bond  
Fund. ($30,000.00)  
CA-14 2980-2023  
To authorize the Finance and Management Director to establish purchase  
orders and contracts with multiple vendors for the purchase of various  
traffic management and control commodities for the Department of Public  
Service; to authorize the expenditure of up to $400,000.00 from the Street  
Construction, Maintenance, and Repair Fund for the purchase of various  
traffic management and control commodities; and to declare an  
emergency. ($400,000.00)  
CA-15 2983-2023  
To authorize the City Auditor to appropriate funds within the Mobility  
Enterprise Fund; to authorize the Director of the Department of Public  
Service to modify an existing service contract with Data Ticket, Inc. for the  
provision of off-street parking management services; to authorize the  
expenditure of up to $750,000.00 from the Mobility Enterprise Operating  
Fund; and to declare an emergency. ($750,000.00)  
CA-16 3070-2023  
CA-17 3096-2023  
To authorize the Finance and Management Director to enter into two (2)  
Universal Term Contracts for the option to purchase Traffic Signal TS-2  
Control Cabinet with Path Master Inc. and Baldwin & Sours Inc; to  
authorize the expenditure of $2.00; and to declare an emergency. ($2.00).  
To authorize the Director of the Department of Public Service to execute  
those documents necessary for the City to grant a Revocable  
Encroachment Easement to Joseph and Cindy Keaton for a cinder block  
retaining wall at 81 North Harris Avenue, Columbus, Ohio 43204; and to  
declare an emergency. ($0.00)  
CA-18 3108-2023  
CA-19 3109-2023  
CA-20 3110-2023  
To authorize the Director of the Department of Public Service to execute  
those documents necessary for the City to grant a Revocable  
Encroachment Easement to Cynthia Chriss-Knochel for a stone retaining  
wall at 97 N. Warren Avenue Columbus, Ohio 43204; and to declare an  
emergency. ($0.00)  
To authorize the Director of the Department of Public Service to execute  
those documents necessary for the City to grant a Revocable  
Encroachment Easement to Kristina and Rebecca Alcon, for a block wall  
at 90 ½ N. Warren Avenue Columbus, Ohio 43204; and to declare an  
emergency. ($0.00)  
To authorize the Director of the Department of Public Service to execute  
those documents necessary for the City to grant a Revocable  
Encroachment Easement to Shawn and Joan Harker for metal stairs at  
107 N Terrace Avenue Columbus, Ohio 43204; and to declare an  
emergency. ($0.00)  
NEIGHBORHOODS AND IMMIGRANT, REFUGEE, AND MIGRANT AFFAIRS:  
BARROSO DE PADILLA, CHR. DORANS REMY HARDIN  
CA-21 3017-2023  
To authorize the City Clerk to enter into a grant agreement with CMH  
FASHION WEEK, INC dba the Columbus Fashion Council in support of  
their Curvy Runway Show; and to authorize an appropriation and  
expenditure within the Neighborhood Initiatives subfund. ($10,000.00)  
Sponsors:  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
CA-22 2199-2023  
To authorize the City Auditor to transfer $321,660.00 between Object  
Lourdes Barroso De Padilla  
Classes within the Coronavirus Local Fiscal Recovery Fund Budget; and  
to authorize the City Auditor to transfer $321,660.00 from the Coronavirus  
Local Fiscal Recovery Fund to the Water Operating Fund to reimburse  
the Water Operating Fund for one-time bill credits issued as part of the  
Low Income Water and Sewer Discount Program. ($321,660.00).  
CA-23 2855-2023  
To authorize the Director of Public Utilities to enter into a contract  
modification with Resource International, 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 within the Storm Bond Fund; and to expend up to $299,821.76  
from the Sanitary Bond Fund and $299,821.76 from the Storm Bond Fund  
for the modification. ($599,643.52)  
WBE Participation  
CA-24 2856-2023  
CA-25 2864-2023  
CA-26 2937-2023  
To authorize the Director of the Department of Public Utilities to modify  
the contract with Jacobs Engineering Group for the Electrical Power  
System Studies Project; to authorize an amendment to the 2023 Capital  
Improvement Budget; to authorize a transfer of funds and appropriation  
within the Water Bond Fund; and to authorize an expenditure of up to  
$350,000.00 within the Water Bond Fund to pay for the contract  
modification. ($350,000.00)  
MBE Participation  
To authorize the Director of Public Utilities to enter into a contract  
modification with GPD Group for the Power General Engineering  
Services (2021-2024) project; to authorize an amendment to the 2023  
Capital Improvement Budget; to authorize a transfer of cash and  
appropriation within the Electricity Bond Fund; to expend up to  
$750,000.00 from the Electricity Bond Fund for the project.  
($750,000.00)  
MBE Participation  
To authorize the Director of Public Utilities to modify the contract with  
Resource International, Inc. for Work and Asset Management (WAM)  
database and system administrative support; and to authorize the  
expenditure of $300,000.00 split among the Electricity, Water, Sanitary  
Sewer, and Stormwater Operating Funds. ($300,000.00)  
WBE Participation  
HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN  
CA-27 3069-2023  
To authorize the Director of the Department of Development to modify  
and extend the agreement, in an amount up to $133,750.00, with Tony R.  
Wells Foundation for the purpose of acting as fiscal manager of the  
American Dream Downpayment Initiative (ADDI) program; to authorize  
the appropriation and expenditure of up to $133,750.00 from the  
Neighborhood Economic Development fund; to advance funding per a  
predetermined schedule; and to declare an emergency. ($133,750.00)  
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE PADILLA  
HARDIN  
CA-28 2839-2023  
CA-29 2898-2023  
CA-30 3028-2023  
To authorize the Municipal Court Clerk to enter into contract with  
CourtView Justice Solution, Inc. for the purchase of software maintenance  
and support services in accordance with the sole source provisions of the  
Columbus City Codes; to authorize the expenditure of $274,136.00 from  
the Municipal Court Clerk Computer Fund; and to declare an emergency.  
($274,136.00)  
To authorize and direct the Administrative and Presiding Judge of the  
Franklin County Municipal Court to enter into contract with CourtView  
Justice System Inc. DBA Equivant; to authorize the expenditure of up to  
$193,083.00 to create an eFiling system, software, and maintenance in  
accordance with the sole source provisions of the Columbus City Codes;  
and to declare an emergency. ($193,083.00)  
To authorize and direct the Administrative and Presiding Judge of the  
Franklin County Municipal Court to accept a grant award from the State of  
Ohio, Crime Victims Assistance Office; to appropriate $58,316.01 from  
the unappropriated balance of the general government grant fund to the  
Franklin County Municipal Court Department of Probation and Pretrial  
Services to provide continued funding of one staff to work with the victims  
of crime when a perpetrator has been on probation; and to declare an  
emergency. ($58,316.01)  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA BROWN  
HARDIN  
CA-31 2842-2023  
To authorize the Board of Health to modify the existing contract with  
Knupp & Watson & Wallman, Inc. to continue a partnership to support the  
provision of outreach education via media services for the period of May  
1, 2023 through January 31, 2024. ($0.00)  
CA-32 3025-2023  
To authorize and direct the Board of Health to accept grant funds from the  
National Association of County and City Health Officials for the CDC’s  
BUILD HAIAR Grant Program in the amount of $70,000.00; to authorize  
the appropriation of $70,000.00 to the Health Department from the  
unappropriated balance of the Health Department Grants Fund; and to  
declare an emergency ($70,000.00)  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
CA-33 2765-2023  
To authorize the Mayor to accept an $800,000.00 Improving Criminal  
Justice Response program grant from the United States Department of  
Justice, Office on Violence Against Women; to appropriate award funds  
to the Columbus City Attorney and Columbus Division of Police  
supporting the work of the inter-agency Domestic Violence Strangulation  
Task Force and Strangulation Response Team; to authorize the  
appropriation of $800,000.00 from the unappropriated balance of the  
General Government Grants Fund 2220; and to declare an emergency.  
($800,000.00)  
CA-34 2852-2023  
To authorize the Mayor of the City of Columbus to accept a subgrantee  
award through the FY22 State Homeland Security Program from the Ohio  
Emergency Management Agency; to authorize an appropriation of  
$185,000.00 from the unappropriated balance of the General Government  
Grant Fund to the Division of Police to cover the costs associated with the  
State Homeland Security Program; and to declare an emergency.  
($185,000.00)  
CA-35 2992-2023  
CA-36 2996-2023  
To authorize and direct the Director of the Department of Finance and  
Management to sell to Firefighter Richard Harding, for the sum of $1.00, a  
Bomb Squad canine with the registered name "Maverick", which has no  
further value to the Division of Fire; and to waive the provisions of the  
Columbus City Codes, Sale of City-Owned Personal Property. ($1.00)  
To amend Ordinance No. 2635-2023, passed by Columbus City Council  
on September 18, 2023, to authorize the modification of the vehicle year  
listed in Section 2, and to declare an emergency. ($0.00)  
ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN  
CA-37 2982-2023  
To amend the Police Management Compensation Plan, Ordinance No.  
2715-2013, as amended, by amending or repealing Sections 11(F),  
11(G), and 15; and to declare an emergency.  
CA-38 3088-2023  
To accept Memorandum of Understanding #2023-05 executed between  
representatives of the City of Columbus and with the FOP that grants full  
time members Paid Family Leave, an up to twelve week fully  
compensated benefit, for the birth of a child, placement of a child for  
adoption or foster care, and to care for a covered family member with a  
serious health condition; and to declare an emergency.  
FINANCE: HARDIN, CHR. BANKSTON REMY BARROSO DE PADILLA  
CA-39 2384-2023  
To authorize the Finance and Management Director on behalf of the Fleet  
Management Division to purchase one (1) heavy duty tire balancer from  
Planet Holding LLC; to amend the 2023 Capital Improvement Budget; to  
authorize the transfer of $26,432.00 within the Fleet Management Capital  
Fund; to authorize expenditure of $26,432.00 from the Fleet Capital Fund;  
and to declare an emergency. ($26,432.00)  
CA-40 2918-2023  
CA-41 2963-2023  
To authorize the Director of the Department of Finance and Management  
to execute those documents, as approved by the City Attorney, necessary  
for the City to grant an encroachment easement and legally allow a  
Shawnee Hills welcome sign and landscape bed to remain on City  
property.  
To authorize the Director of the Department of Finance and Management  
to enter into a Universal Term Contract for the option to purchase building  
maintenance electrical parts with Fastenal Company; and to authorize the  
expenditure of $1.00. ($1.00)  
APPOINTMENTS  
CA-42 A0181-2023  
Appointment of Shelbi Toone of Shel10, LLC, 100 N. 21 Street,  
Columbus, OH 43203, to serve on the Columbus Arts Commission with a  
term beginning 07/31/2023 and expiration date of 07/31/2028 (résumé  
attached).  
CA-43 A0182-2023  
Appointment of Greg Corbin, Associate Director of Lincoln Theatre, of  
137 Nicole Drive, Westerville, OH 43081 to serve on the Columbus Arts  
Commission replacing Diane Nance fulfilling the remaining current term  
from 07/31/2021 with an expiration date of 07/31/2026 (résumé  
attached).  
SR  
EMERGENCY, POSTPONED AND 2ND READING OF 30-DAY LEGISLATION  
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN  
SR-1  
2931-2023  
To authorize the Director of Development to enter into a contract, in an  
amount up to $15,000.00, with Designing Local, LTD. for the purpose of  
pursuing private grant funding for public art; to waive the competitive  
bidding requirements of the Columbus City Codes; to authorize  
expenditures beginning July 1, 2023; to authorize the expenditure of up to  
$15,000.00; to repeal ordinance 1337-2023. ($15,000.00)  
SMALL & MINORITY BUSINESS: BANKSTON, CHR. REMY BARROSO DE PADILLA  
HARDIN  
SR-2  
2977-2023  
To authorize the Director of Development to encumber funds for multiple  
contracts totaling an amount up to $925,000.00 with to-be-determined  
firms for the implementation of the Accelerate Columbus program  
targeting small businesses; and to authorize the expenditure of up to  
$925,000.00 from the General Fund; and to declare an emergency.  
($925,000.00)  
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN  
SR-3  
2962-2023  
To authorize the Director of the Department of Technology to modify and  
increase an existing contract with Vertiv Corporation for maintenance and  
related services on the City’s uninterrupted power supply; to authorize the  
Director of the Department of Technology to modify and increase an  
existing contract with Vertiv Corporation for HVAC maintenance and  
repairs; to waive the relevant sections of Columbus City Codes Chapter  
329 relating to competitive bidding; and to authorize the expenditure of  
$68,093.06 from the Information Services Operating Fund. ($68,093.06)  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR  
BANKSTON HARDIN  
SR-4  
2869-2023  
To authorize the Director of the Department of Public Service to enter into  
a service contract with Rocky Fork Company for the provision of snow  
removal and de-icing services this winter; to waive the competitive  
bidding requirements of the Columbus City Codes to authorize the  
expenditure of $100,000.00 from the Street Construction Maintenance  
and Repair Fund for that purpose; and to declare an emergency.  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
SR-5  
2906-2023  
To authorize the Director of the Department of Public Utilities to enter into  
a planned modification of the professional services contract with EMA,  
Inc. for the Advanced Metering System Project; and to authorize an  
expenditure of up to $1,200,000.00 from the Water Bond Fund for this  
contract modification. ($1,200,000.00)  
WBE Participation  
SR-6  
SR-7  
2933-2023  
3030-2023  
To authorize the Director of the Department of Public Utilities to enter into  
a contract modification with JadeTrack LLC for the software platform to  
track and manage metrics for the Greenspot Program; to authorize the  
expenditure of $20,000.00 split among the Electricity, Water, Sanitary  
Sewer, and Stormwater Operating Funds; and to waive the competitive  
bidding provisions of Columbus City Codes Chapter 329. ($20,000.00)  
To authorize the Finance and Management Director to associate all  
General Budget Reservations resulting from this ordinance with the  
appropriate Universal Term Contract Purchase Agreements for the  
purchase of materials & supplies for the Division of Water, Distribution  
Maintenance Section; to authorize the expenditure of $500,000.00 from  
the Water Operating Fund; to authorize the City Auditor to transfer  
$3,200,000.00 between object classes within the Water Operating Fund  
to allow for the purchase of critical supplies and materials; and to declare  
an emergency. ($3,200,000.00)  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
SR-8  
2874-2023  
To authorize and direct the Director of the Department of Finance and  
Management to enter into contract with Sumuri LLC for the purchase of  
TALINO KA-301 Forensic Workstations for the Division of Police Digital  
Forensic Unit; to waive competitive bid provisions of Chapter 329 of the  
Columbus City Codes; to authorize the expenditure of $59,072.00 from  
the Law Enforcement Contraband Seizure Fund; and to declare an  
emergency. ($59,072.00)  
ENVIRONMENT: REMY, CHR. BARROSO DE PADILLA FAVOR HARDIN  
SR-9  
3093-2023  
To authorize the Director of the Department of Public Service to enter into  
a grant agreement with Elevate Northland to support the Cleaner  
Columbus Youth Grant Program; to authorize an appropriation and  
expenditure within the Job Growth subfund; and to declare an emergency.  
($45,000.00)  
Sponsors:  
ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN  
SR-10 2928-2023  
To authorize the Director of the Department of Human Resources to enter  
Emmanuel V. Remy  
into a five year subscription contract consisting of one initial year and four  
one-year renewals with the Salary.com LLC for the purpose of providing a  
market data tool for the City’s Compensation Office; to authorize the  
expenditure of $16,000.00 from the General Fund; to waive the  
competitive bidding requirements of the Columbus City Codes; and to  
declare an emergency. ($16,000.00)  
FINANCE: HARDIN, CHR. BANKSTON REMY BARROSO DE PADILLA  
SR-11 3097-2023  
To authorize and direct the City Auditor to provide for the transfer of  
$21,655,333.00 within the general fund; to transfer $3,063,237.00 in  
appropriations between objects in certain non-general fund departments  
and divisions; and to declare an emergency ($24,718,570.00).  
ADJOURNMENT