Office of City Clerk

90 West Broad Street

Columbus OH

City of Columbus

43215-9015

columbuscitycouncil.org

Minutes - Final

Columbus City Council

Monday, July 10, 2023

5:00 PM

City Council Chambers, Rm 231

REGULAR MEETING NO.34 OF COLUMBUS CITY COUNCIL, JULY 10, 2023 at

5:00 P.M. IN COUNCIL CHAMBERS.

ROLL CALL

1 - Lourdes Barroso De Padilla

Absent:

Present:

4 - Nicholas Bankston, Rob Dorans, Emmanuel Remy, and Shannon Hardin

READING AND DISPOSAL OF THE JOURNAL

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

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

the following vote:

1 - Lourdes Barroso De Padilla

Absent:

6 -

Affirmative:

Nicholas Bankston, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, and Shannon Hardin

ADDITIONS OR CORRECTIONS TO THE JOURNAL

COMMUNICATIONS AND REPORTS RECEIVED BY CITY CLERK'S OFFICE

C0018-2023

THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE

CITY CLERK'S OFFICE AS OF THURSDAY JULY 6, 2023.

New Type: D5A

To: Riley Columbus Concessions LLC

DBA Staybridge Ste Columbus Airport

2890 Airport Dr

Columbus, OH 43219

Permit #: 7183621

New Type: D2

To: Prosperous Properties LLC

DBA First Stop Bar & Grill

1427 Oakland Park Ave

Columbus, OH 43224

Permit #: 7082815

Transfer Type: C1 C2

To: Al Haidar Inc

DBA Drive N Go Drive Thru

4827 E Main St

Columbus, OH 43213

From: Drive N Go Drive Thru LLC

DBA Right Run Drive Thru

4827 E Main St

Columbus, OH 43213

Permit #: 0090303

New Type: D2

To: Noir Lounge LLC

Unit 101

15 W Cherry St

Columbus, OH 43215

Permit#: 6450050

Advertise Date: 7/15/23

Agenda Date: 7/10/23

Return Date: 7/20/23

Read and Filed

RESOLUTIONS OF EXPRESSION

BROWN

0133X-2023

To declare July as National Park and Recreation Month and celebrate

Columbus Recreation and Parks Department for its role in improving the

quality of life for residents in the City of Columbus.

Sponsors:

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

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

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

Ceremonial Resolution be Adopted. The motion carried by the following vote:

1 - Lourdes Barroso De Padilla

Absent:

6 -

Affirmative:

Nicholas Bankston, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, and Shannon Hardin

FAVOR

0128X-2023

To celebrate July as Disability Pride Month and recognize Open Door as

a community leader in providing quality, affirming care for individuals with

disabilities

Sponsors:

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

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

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

Ceremonial Resolution be Adopted. The motion carried by the following vote:

1 - Lourdes Barroso De Padilla

Absent:

6 -

Affirmative:

Nicholas Bankston, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, and Shannon Hardin

REMY

0129X-2023

To strongly oppose Issue 1 which, if passed at the August 8, 2023

special election, would require a 60% supermajority of Ohio voters to

amend the state constitution and urge voters to vote NO.

Sponsors:

Emmanuel V. Remy, Nicholas Bankston, Lourdes Barroso De Padilla,

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

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

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

vote:

1 - Lourdes Barroso De Padilla

Absent:

6 -

Affirmative:

Nicholas Bankston, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, and Shannon Hardin

ADDITIONS OR CORRECTIONS TO THE AGENDA

FIRST READING OF 30-DAY LEGISLATION

A motion was made by Mitchell Brown, seconded by Emmanuel V. Remy, to

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

by the following vote:

1 - Lourdes Barroso De Padilla

Absent:

6 -

Affirmative:

Nicholas Bankston, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, and Shannon Hardin

ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN

1457-2023

1818-2023

1822-2023

FR-1

FR-2

FR-3

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.

Read for the First Time

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.

Read for the First Time

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

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

Plain Township.

Read for the First Time

1824-2023

1835-2023

FR-4

FR-5

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

annexation of certain territory containing 6.4± acres in Jackson

Township; and to declare an emergency.

Read for the First Time

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)

Read for the First Time

1852-2023

FR-6

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)

Read for the First Time

1882-2023

FR-7

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)

Read for the First Time

1968-2023

FR-8

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)

Read for the First Time

1970-2023

FR-9

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)

Read for the First Time

1971-2023

FR-10

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)

Read for the First Time

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

PADILLA HARDIN

1956-2023

FR-11

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).

Read for the First Time

TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN

1630-2023

FR-12

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)

Read for the First Time

1755-2023

FR-13

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)

Read for the First Time

PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.

FAVOR BANKSTON HARDIN

1915-2023

FR-14

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)

Read for the First Time

RECREATION & PARKS: BROWN, CHR. DORANS BANKSTON HARDIN

1800-2023

FR-15

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)

Read for the First Time

1807-2023

FR-16

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)

Read for the First Time

EDUCATION: BROWN, CHR. FAVOR BARROSO DE PADILLA HARDIN

1931-2023

FR-17

To authorize and direct the Executive Director of the Mayor’s Office of

Education to enter into contracts with high-quality pre-kindergarten

organizations, selected via a competitive application process, to provide

educational services; and to authorize the expenditure not to exceed

$5,931,325.00 from the General Fund; ($5,931,325.00)

Read for the First Time

PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN

0120X-2023

FR-18

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)

Read for the First Time

1676-2023

FR-19

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)

Read for the First Time

1698-2023

FR-20

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)

Read for the First Time

1713-2023

1715-2023

FR-21

FR-22

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)

Read for the First Time

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)

Read for the First Time

1727-2023

FR-23

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)

Read for the First Time

1728-2023

FR-24

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)

Read for the First Time

1733-2023

FR-25

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)

Read for the First Time

1750-2023

FR-26

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)

Read for the First Time

1821-2023

1837-2023

FR-27

FR-28

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)

Read for the First Time

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).

Read for the First Time

1884-2023

FR-29

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)

Read for the First Time

BUILDING AND ZONING POLICY: DORANS, CHR. BANKSTON FAVOR

HARDIN

1904-2023

FR-30

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)

Read for the First Time

HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN

FR-31

FR-32

FR-33

FR-34

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)

Read for the First Time

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)

Read for the First Time

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)

Read for the First Time

To repeal certain sections of Ordinance No. 1507-2021 and Ordinance

No. 1890-2022 for the Southeast CRA to include newly annexed parcels

within the outer geographic boundaries of the Southeast CRA; to provide

that the City’s existing Community Reinvestment Area Housing Council

shall serve as the Housing Council for the Southeast Community

Reinvestment Area, as amended herein.

Read for the First Time

2003-2023

2012-2023

FR-35

FR-36

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.

Read for the First Time

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.

Read for the First Time

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

PADILLA HARDIN

1903-2023

FR-37

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)

Read for the First Time

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

BROWN HARDIN

1825-2023

FR-38

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) (AMENDED BY ORD.

2652-2023 PASSED OCTOBER 9, 2023) BA

Read for the First Time

1826-2023

FR-39

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)

Read for the First Time

1827-2023

FR-40

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)

Read for the First Time

1856-2023

FR-41

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)

Read for the First Time

1858-2023

FR-42

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)

Read for the First Time

1869-2023

FR-43

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.

Read for the First Time

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

1830-2023

FR-44

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)

Read for the First Time

ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN

1769-2023

FR-45

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).

Read for the First Time

FINANCE: HARDIN CHR. BANKSTON REMY BARROSO DE PADILLA

1689-2023

FR-46

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)

Read for the First Time

1811-2023

1853-2023

FR-47

FR-48

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.

Read for the First Time

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)

Read for the First Time

1913-2023

1919-2023

FR-49

FR-50

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)

Read for the First Time

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.

($1,394,800.00)

Read for the First Time

1989-2023

FR-51

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)

Read for the First Time

RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR

DORANS

2052-2023

FR-52

To amend sections 329.01 and 329.18; and to repeal existing sections

329.01 and 329.18 of the Columbus City Codes, to amend the

responsible wage provisions in Columbus.

Rob Dorans

Sponsors:

Read for the First Time

ZONING: DORANS, CHR. BANKSTON BARROSO DE PADILLA BROWN

FAVOR REMY HARDIN

REZONINGS/AMENDMENTS

2016-2023

2017-2023

2046-2023

FR-53

FR-54

FR-55

To rezone 103 FORNOF RD. (43207), being 5.50± acres located on the

south side of Fornof Road, 310± feet east of South High Street, From:

L-M, Limited Manufacturing District, To: AR-1, Apartment Residential

District (Rezoning #Z21-091).

Read for the First Time

To rezone 30 FORNOF RD. (43207), being 2.01± acres located at the

northeast corner of Fornof Road and South High Street, From: M,

Manufacturing District, To: AR-1, Apartment Residential District

(Rezoning #Z22-043).

Read for the First Time

To rezone 3245 MORSE RD. (43224), being 1.98± acres located on the

south side of Morse Road, 130± feet west of Dunbridge Street, From:

C-4, Commercial District, L-C-4, Limited Commercial District, and

AR-12, Apartment Residential District, To: AR-1, Apartment Residential

District (Rezoning #Z23-016).

Read for the First Time

2049-2023

2055-2023

FR-56

FR-57

To rezone 3440 W. BROAD ST. (43204), being 1.20± acres located on

the north side of West Broad Street, 475± feet east of North Wilson

Road, From: C-4, Commercial District, To: M, Manufacturing District

(Rezoning #Z22-099).

Read for the First Time

To rezone 5860 ROCHE DR. (43229), being 2.48± acres located on the

east side of Roche Drive 160± feet north of Covington Road, From: C-4,

Commercial District, To: AR-O, Apartment Office District (Rezoning

#Z22-078).

Read for the First Time

VARIANCES

1953-2023

FR-58

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

Permitted uses; and 3361.02, Permitted uses, of the Columbus City

Codes; for the property located at 6080 E. MAIN ST. (43213), to permit

accessory storage in the C-4, Commercial District (Council Variance

#CV23-041).

Read for the First Time

2018-2023

FR-59

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

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

numbers of parking spaces required; 3321.05(A)(1), Vision clearance;

3333.18(C)(2), Building lines; and 3333.255, Perimeter yard, of the

Columbus City Codes; for the properties located at 30 & 103 FORNOF

RD. (43207), to permit mixed-use and multi-unit residential development

with reduced development standards in the AR-1, Apartment Residential

District (Council Variance #CV23-025).

Read for the First Time

2047-2023

FR-60

To grant a Variance from the provisions of Sections 3312.49(C),

Minimum numbers of parking spaces required; and 3333.16, Fronting, of

the Columbus City Codes; for the property located at 3245 MORSE RD.

(43224), to permit reduced development standards for a multi-unit

residential development in the AR-1, Apartment Residential District

(Council Variance #CV23-023).

Read for the First Time

2050-2023

FR-61

To grant a Variance from the provisions of Sections 3312.13(B),

Driveway; 3312.21(A), Landscaping and screening; 3372.804(A)(B),

Setback requirements; and 3372.807(A), Landscaping and screening, of

the Columbus City Codes; for the property located at 3440 W. BROAD

ST. (43204), to permit reduced development standards for vehicle

storage and wholesaling uses in the M, Manufacturing District (Council

Variance #CV22-159).

Read for the First Time

2054-2023

FR-62

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

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

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

260 REEB AVE. (43207), to permit a shared living facility for 13

occupants with reduced parking in the R-3, Residential District (Council

Variance #CV23-037).

Read for the First Time

2056-2023

FR-63

To grant a Variance from the provisions of Section 3312.49(C), Minimum

numbers of parking spaces required, of the Columbus City Codes; for

the property located at 5860 ROCHE DR. (43229), to permit reduced

parking for a multi-unit residential development in the AR-O, Apartment

Residential District (Council Variance #CV22-103).

Read for the First Time

CONSENT ACTIONS

RESOLUTIONS OF EXPRESSION

HARDIN

0130X-2023

CA-1

CA-2

To Recognize and Celebrate the 20th Anniversary of the National African

American Male Wellness Agency

Sponsors:

Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De Padilla,

Mitchell Brown, Rob Dorans, Shayla Favor and Emmanuel V. Remy

This item was approved on the Consent Agenda.

0131X-2023

To Recognize and Celebrate the Bicentennial of St. Paul African

Methodist Episcopal Church

Sponsors:

Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De Padilla,

Mitchell Brown, Rob Dorans, Shayla Favor and Emmanuel V. Remy

This item was approved on the Consent Agenda.

ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN

1696-2023

CA-3

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

a non-profit service contract with the Columbus Next Generation

Corporation for the purpose of purchasing/acquiring and developing key

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

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

the General Fund. ($500,000.00)

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

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

1 - Lourdes Barroso De Padilla

1 - Shayla Favor

Absent:

Abstained:

Affirmative:

5 -

Nicholas Bankston, Mitchell Brown, Rob Dorans, Emmanuel Remy, and

Shannon Hardin

1697-2023

CA-4

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

a grant agreement with Rev1 Ventures for the purpose of administering

the Entrepreneurial Signature Program; to authorize the transfer and

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

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

schedule. ($250,000.00)

This item was approved on the Consent Agenda.

1757-2023

CA-5

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

a grant agreement with the Capital Crossroads Special Improvement

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

Special Improvement District boundaries per the Plan for Services; to

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

2023 General Fund Operating Budget; and to authorize the advancement

of funds on a pre-determined schedule. ($190,000.00)

This item was approved on the Consent Agenda.

1758-2023

CA-6

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

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

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

government, cultural, educational and environmental exchanges between

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

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

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

($150,000.00)

This item was approved on the Consent Agenda.

1763-2023

CA-7

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

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

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

businesses in the Neighborhood Commercial Revitalization (NCR)

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

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

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

Division of Economic Development’s General Fund budget.

($143,000.00)

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

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

1 - Lourdes Barroso De Padilla

1 - Shayla Favor

Absent:

Abstained:

Affirmative:

5 -

Nicholas Bankston, Mitchell Brown, Rob Dorans, Emmanuel Remy, and

Shannon Hardin

1849-2023

CA-8

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

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

period needed to execute the City of Columbus Enterprise Zone

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

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

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

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

This item was approved on the Consent Agenda.

1850-2023

1851-2023

CA-9

To authorize the Director of the Department of Development to amend

the City of Columbus Enterprise Zone Agreement for the first time with

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

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

Agreement.

This item was approved on the Consent Agenda.

CA-10

To authorize the Director of the Department of Development to amend

the City of Columbus Jobs Growth Incentive Agreement with

Hollingsworth Logistics Group, LLC dba Hollingsworth, LLC and

Hollingsworth Management Services, LLC for the purpose of adding

Crown Staffing Solutions, LLC as an additional GRANTEE to the

AGREEMENT. ($0.00)

This item was approved on the Consent Agenda.

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

PADILLA HARDIN

1793-2023

CA-11

To authorize the Director of Development to enter into a not-for-profit

service contract with the Community Capital Development Corporation

for loan servicing, to authorize payments for services starting January 1,

2023; authorize the expenditure of up to $38,600.00 from the 2023

General Fund Budget; to repeal ordinance 0493-2023; and to declare an

emergency. ($38,600.00)

This item was approved on the Consent Agenda.

TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN

1779-2023

CA-12

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

the Columbus Public Health Department, to enter into a sole source

contract with NextGen Healthcare Information Systems, LLC for hosting

and ongoing support of an electronic medical record system, in

accordance with sole source provisions in the Columbus City Codes; to

authorize the expenditure of $380,782.05 from the Department of

Technology, Information Services Operating Fund; and to declare an

emergency. ($380,782.05)

This item was approved on the Consent Agenda.

PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.

FAVOR BANKSTON HARDIN

0122X-2023

CA-13

CA-14

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

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

Northeast MOU - Central College Ulry Road Reconstruction Project.

($0.00)

This item was approved on the Consent Agenda.

1442-2023

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

Local Transportation Improvement Program and State Capital

Improvement Program and to execute project agreements for approved

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

Finance and Management to submit loan documents and borrow money

from the Ohio Public Works Commission for projects as awarded under

the State Capital Improvement Program; to authorize the Director of

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

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

portion repayment. ($0.00)

This item was approved on the Consent Agenda.

1707-2023

1780-2023

CA-15

CA-16

To authorize the Director of Public Service to grant consent and propose

cooperation with the Director of the Ohio Department of Transportation

relative to the FRA-70-22.85 project; and to declare an emergency.

($0.00)

This item was approved on the Consent Agenda.

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

grant agreements with the Ohio Department of Transportation relative to

the Highway Safety Improvement Program, to accept and expend

awarded grant funds, and to issue refunds, if necessary, for approved

projects. ($0.00)

This item was approved on the Consent Agenda.

1890-2023

1892-2023

1895-2023

CA-17

CA-18

CA-19

To accept the plat titled “Renner Park Section 2” from Homewood

Corporation by William Moorhead, Treasurer authorized signatory; and to

declare an emergency. ($0.00)

This item was approved on the Consent Agenda.

To accept the plat titled “Renner Park Section 3” from Homewood

Corporation by William Moorhead, Treasurer authorized signatory; and to

declare an emergency. ($0.00)

This item was approved on the Consent Agenda.

To accept the plat titled “Dedication Plat of Westbourne Avenue

Extension and Easements” from Homewood Corporation by Trident

Broad Development, LLC by David Pizzotti, authorized signatory; and to

declare an emergency. ($0.00)

This item was approved on the Consent Agenda.

1902-2023

CA-20

To amend the 2023 Capital Improvement Budget; to authorize the

Director of Public Service to enter into a contract modification with

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

Sidewalks - School Sidewalks - Hilltop project; to authorize the

expenditure in an amount not to exceed $190,000.00 from the Streets

and Highways Bond Fund for the project; and to declare an emergency.

($190,000.00)

This item was approved on the Consent Agenda.

1908-2023

CA-21

To declare the determination of City Council to proceed with the process

of levying special assessments for the purpose of acquiring, constructing,

installing, equipping, and improving the streetscape along North High

Street from 54’ north of West Starr Avenue to 57’ south of King

Avenue/7th Avenue in the Short North area of Columbus; and to declare

an emergency. ($0.00)

This item was approved on the Consent Agenda.

1918-2023

CA-22

To authorize the Director of Public Service to apply for a Safe Streets for

All (SS4A) Program Implementation Grant from the United States

Department of Transportation; to authorize the execution of the grant and

other requisite agreements for the acceptance and administration of said

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

of any unused funds; and to declare an emergency. ($0.00)

This item was approved on the Consent Agenda.

NEIGHBORHOODS AND IMMIGRANT, REFUGEE, AND MIGRANT AFFAIRS:

BARROSO DE PADILLA, CHR. DORANS REMY HARDIN

1772-2023

CA-23

To authorize the Director of the Department of Neighborhoods to enter

into grant agreements with the following not-for-profit agencies in support

of summer youth employment and programs: AccessHealth Columbus

dba Health Impact Ohio, Ohio Youth Development, Too Good Eats,

Community Partners Youth Development Organization on behalf of

Warhol & Wall ST; to authorize the transfer within the general fund; to

authorize the expenditure from the general fund; to authorize the payment

of expenses starting May 22, 2023; and to declare an emergency.

($417,101.00)

This item was approved on the Consent Agenda.

1999-2023

CA-24

To authorize the City Clerk to enter into a $30,000.00 grant agreement

with Proyecto Mariposas on behalf of the Latine/ Hispanic Heritage

Month Committee in support of their Hispanic Heritage Month events; to

authorize an appropriation and expenditure within the Neighborhood

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

Lourdes Barroso De Padilla

Sponsors:

This item was approved on the Consent Agenda.

RECREATION & PARKS: BROWN, CHR. DORANS BANKSTON HARDIN

1720-2023

CA-25

CA-26

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

with Springfield Acme Electric Company for Temporary Utility Services

for 2023 Jazz and Rib Fest and CBUS Soul Fest; to authorize the

expenditure of $64,250.00 from the Recreation and Parks Operating

Fund, and to declare an emergency. ($64,250.00)

This item was approved on the Consent Agenda.

1730-2023

To authorize the Finance and Management Director to enter into a

Universal Term Contract for the option to purchase Irrigation Parts with

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

$1.00. ($1.00)

This item was approved on the Consent Agenda.

1799-2023

CA-27

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

with Kimley-Horn and Associates for the ADA Audit and Transition Plan

Phase 1 Project; to authorize the transfer of $375,000.00 within the

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

the 2022 Capital Improvements Budget; to authorize the expenditure of

$375,000.00 from the Recreation and Parks Voted Bond Fund; and to

declare an emergency. ($375,000.00)

This item was approved on the Consent Agenda.

1801-2023

CA-28

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

with CK Construction Group for the Kilbourne Run Sports Park

Improvements Project; to authorize the transfer of $29,475.00 within the

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

the 2022 Capital Improvements Budget; to authorize the expenditure of

$29,475.00 from the Recreation and Parks Voted Bond Fund; and to

declare an emergency. ($29,475.00)

This item was approved on the Consent Agenda.

1804-2023

1805-2023

CA-29

CA-30

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

contract with GDP Group for the Alkire Park Improvements - Phase 1

Design Project; to authorize the expenditure of $13,600.00 from the

Recreation and Parks Permanent Improvement Fund; and to declare an

emergency. ($13,600.00)

This item was approved on the Consent Agenda.

To authorize the Director of the Recreation and Parks Department to

modify an existing contract with MS Consultants for continued

professional services associated with the Hoover Reservoir Amenities

2022 Project; to authorize the expenditure of $35,000.00 from the Water

General Obligation Bond Fund; and to declare an emergency.

($35,000.00)

This item was approved on the Consent Agenda.

EDUCATION: BROWN, CHR. FAVOR BARROSO DE PADILLA HARDIN

1722-2023

CA-31

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

contract with Family, Adolescent and Child Community Engagement

Services (FACCES), a non-profit organization that specializes in family

engagement with a focus on academic navigation through their K-Ready

Ohio program; to focus specifically in preparing children in Linden and

Whitehall for kindergarten; to authorize the expenditure of $298,000.00

from the general fund; and to declare an emergency. ($298,000.00)

This item was approved on the Consent Agenda.

1832-2023

CA-32

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

enter into a contract with the Boys and Girls Clubs of Columbus, Inc.for

the purposes of assisting in the planning and coordinating of an after

school program for middle school, and providing direct services to

Columbus youth; to authorize the expenditure of $273,876.00 from the

General Fund; and to declare an emergency. ($273,876.00).

This item was approved on the Consent Agenda.

PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN

1201-2023

CA-33

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

Utilities, to modify the contract for special legal counsel services with Taft

Stettinius & Hollister LLP for the Divisions of Sewerage and Drainage

and Water; to authorize the expenditure of $255,000.00 from the

Sewerage and Drainage and Water Operating Funds; and to declare an

emergency. ($255,000.00)

This item was approved on the Consent Agenda.

1470-2023

1519-2023

CA-34

CA-35

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

renewal with Burgess and Niple for the General Engineering Consultant

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

Bond Fund for the project. ($500,000.00)

This item was approved on the Consent Agenda.

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

authorize a transfer of cash and appropriation within the Sanitary Bond

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

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

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

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

This item was approved on the Consent Agenda.

1530-2023

CA-36

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

authorize the transfer of cash and appropriation within the Sanitary Bond

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

enter into a construction contract with General Temperature Control for

the Fairwood Facility HVAC Replacement project; and to authorize the

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

This item was approved on the Consent Agenda.

1600-2023

CA-37

To authorize the Director of the Department of Finance and Management

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

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

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

Operating Fund; ($241,971.40)

This item was approved on the Consent Agenda.

1606-2023

CA-38

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

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

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

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

Sanitary Pump Station Evaluation and Upgrade Program Project; and to

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

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

This item was approved on the Consent Agenda.

CA-39

CA-40

CA-41

CA-42

CA-43

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

contract with Hatch Associates Consultants, Inc. for the Stormwater

Pump Stations Evaluation & Upgrade Program; and to authorize an

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

the contract renewal. ($300,000.00)

This item was approved on the Consent Agenda.

To authorize the Director of the Department of Finance and Management

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

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

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

Operating Fund; ($94,512.00)

This item was approved on the Consent Agenda.

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

Indefinite Quantity Contract with Asplundh Tree Expert LLC for Tree

Trimming and Vegetative Management Services and to authorize the

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

($600,000.00)

This item was approved on the Consent Agenda.

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

contract and increase funding on an indefinite quantity contract with

Watershed Organic Lawn Care for the Green Infrastructure Inspection

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

from the Stormwater Operating Fund. ($25,000.00)

This item was approved on the Consent Agenda.

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

Utilities, to enter into contract with Taft Stettinius & Hollister, LLP; Law

Office of Kevin Madonna, PLLC; SL Environmental Law Group PC;

Douglas & London, P.C.; Levin, Papantonio, Rafferty, Proctor, Buchanan,

O’Brien, Barr, Mougey, P.A., Kelley Drye & Warren LLP for special legal

counsel services regarding Legal Action pertaining to the treatment and

remediation of water contaminated by PFAS; and to declare an

emergency.

Rob Dorans and Emmanuel V. Remy

Sponsors:

This item was approved on the Consent Agenda.

WORKFORCE DEVELOPMENT: DORANS, CHR. FAVOR BROWN HARDIN

1809-2023

CA-44

To authorize an appropriation within the Job Growth subfund for various

expenditures for materials, equipment, and professional services related

to the community education duties of the Wage Theft Prevention and

Enforcement Commission. ($50,000.00)

Rob Dorans

Sponsors:

This item was approved on the Consent Agenda.

HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN

1762-2023

CA-45

CA-46

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

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

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

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

This item was approved on the Consent Agenda.

1870-2023

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

Bank pursuant to the Land Reutilization Program.

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

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

1 - Lourdes Barroso De Padilla

1 - Nicholas Bankston

Absent:

Abstained:

Affirmative:

5 -

Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel Remy, and Shannon

Hardin

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

PADILLA HARDIN

1877-2023

CA-47

To authorize and direct the Administrative and Presiding Judge of the

Franklin County Municipal Court to enter into contract with the Alcohol,

Drug and Mental Health Board of Franklin County; to authorize the

expenditure of up to $400,000.00 with ADAMH for safe housing and

treatment services of probationers; and to declare an emergency.

($400,000.00)

This item was approved on the Consent Agenda.

1929-2023

CA-48

To authorize and direct the Administrative and Presiding Judge of the

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

Environmental Protection Agency to provide for disposal fees for tires

and trash; to appropriate $15,000.00 from the unappropriated balance of

the general government grant fund to the Franklin County Municipal

Court; and to declare an emergency. ($15,000.00)

This item was approved on the Consent Agenda.

1939-2023

CA-49

To authorize and direct the Administrative Judge of the Franklin County

Municipal Court to accept an additional award from the grantor, Franklin

County Office of Justice Policy and Programs; to appropriate $62,731.00

from the unappropriated balance of the general government grant fund to

the Franklin County Municipal Court to fund Strategic Enforcement

Response Team (SERT) salaries and purchase a vehicle to be used by

SERT staff; and to declare an emergency. ($62,731.00)

This item was approved on the Consent Agenda.

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

BROWN HARDIN

1740-2023

CA-50

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

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

agreement with Planned Parenthood of Greater Ohio for teen

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

CelebrateOne goal to improve reproductive health planning in its high

priority neighborhoods; to authorize the transfer within and expenditure of

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

($150,000.00)

This item was approved on the Consent Agenda.

1752-2023

1860-2023

1952-2023

CA-51

CA-52

CA-53

To authorize the Board of Health to accept a grant from the Michigan

Public Health Institute in the amount of $2,000.00 for the FIMR mentoring

grant program; to authorize the appropriation of $2,000.00 from the

unappropriated balance of the Health Department Grants Fund; and to

declare an emergency. ($2,000.00)

This item was approved on the Consent Agenda.

To authorize and direct the Board of Health to accept Biowatch grant

funds from Ohio EPA in the amount of $30,000.00; to authorize the

appropriation of $30,000.00 from the unappropriated balance of the

Health Department Grants Fund; and to declare an emergency.

($30,000.00)

This item was approved on the Consent Agenda.

To authorize and direct the Board of Health to accept a 12-month grant

extension from the Franklin County Board of Health in the amount of

$157,250.00 for the Health Literacy Grant Program, for a new total award

amount of $280,421.00, and a new grant period of July 1, 2022 to June

30, 2024; to authorize the appropriation of $157,250.00 from the

unappropriated balance of the Health Department Grants Fund; and to

declare an emergency. ($157,250.00)

This item was approved on the Consent Agenda.

1985-2023

1991-2023

CA-54

CA-55

To authorize the Finance and Management Director to enter into two (2)

Universal Term Contracts for the option to purchase Combination Lock

Boxes and Trigger Locks with Vance Outdoors Inc. and Elite Textile

Trading LLC ; to authorize the expenditure of $2.00; and to declare an

emergency. ($2.00).

This item was approved on the Consent Agenda.

To amend Ordinance No. 1057-2023, passed by Columbus City Council

on April 17, 2023, to allow for a correction of the name of one of the

organizations in Exhibit A, from “National African American Male

Wellness Agency” to “African American Male Wellness Walk”; and to

declare an emergency. ($0.00)

This item was approved on the Consent Agenda.

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

1683-2023

CA-56

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

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

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

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

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

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

This item was approved on the Consent Agenda.

ENVIRONMENT: REMY, CHR. BARROSO DE PADILLA FAVOR HARDIN

1667-2023

CA-57

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

grant funding from the United States Department of Agriculture’s

Composting and Food Waste Reduction cooperative agreement pilot

program; to authorize the execution of grant and other requisite

agreements with the United States Department of Agriculture and other

entities providing for the acceptance and administration of said grant

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

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

unused grant funds. ($0.00)

This item was approved on the Consent Agenda.

1886-2023

CA-58

To authorize the Director of Public Service to execute documents

necessary to accept a grant from The Recycling Partnership, Inc., for

$1.00 per household in direct funding; to authorize the appropriation and

expenditure of the grant for $230,879.00; to modify a contract with Paul

Werth Associates, Inc., in an amount not to exceed $230,879.00 , for the

Residential Recycling Communication and Outreach project; and to

declare an emergency. ($230,879.00)

This item was approved on the Consent Agenda.

ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN

1791-2023

CA-59

CA-60

To authorize the Human Resources Director to enter into contract with

GovInvest, Inc., to provide software services for labor negotiations

costing; to authorize the expenditure of $175,900.00 from the General

Fund, or so much thereof as may be necessary, to pay the costs of said

contract; and to declare an emergency. ($175,900.00)

This item was approved on the Consent Agenda.

1992-2023

To approve Memorandum of Understanding #2023-06 executed

between representatives of the City of Columbus and the American

Federation of State, County, and Municipal Employees, Local 1632 to

amend Appendix A (classification listing) of the Collective Bargaining

Agreement, dated April 1, 2021 through March 31, 2024, by increasing

the Pay Range of the 911 Emergency Call Taker to 26 to 27 and 911

Emergency Dispatcher to 28 to 29 and to provide for training, retention

and recruitment payments for those classifications; and to declare an

emergency.

This item was approved on the Consent Agenda.

1994-2023

CA-61

To approve Memorandum of Understanding #2023-07 executed

between representatives of the City of Columbus and the American

Federation of State, County, and Municipal Employees, Local 1632 to

amend Appendix A (classification listing) of the Collective Bargaining

Agreement, dated April 1, 2021 through March 31, 2024, by increasing

the Pay Range to 22 to 26 to provide retention and recruitment payment

of the Police Records Technician job classification in the Department of

Public Safety; and to declare an emergency.

This item was approved on the Consent Agenda.

1995-2023

CA-62

To approve the Memorandum of Understanding (MOU) #2023-02

executed between representatives of the City and Fraternal Order of

Police, Ohio Labor Council Inc. (OLC), which amends the Contract to

provide training, retention and recruitment payments to all full-time

employees in the 911 Emergency Communications Specialist job

classification; and to declare an emergency.

This item was approved on the Consent Agenda.

FINANCE: HARDIN, CHR. BANKSTON REMY BARROSO DE PADILLA

1725-2023

1729-2023

CA-63

CA-64

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

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

from the general fund. ($75,000.00)

This item was approved on the Consent Agenda.

To authorize the Finance and Management Director to enter into a

Universal Term Contract for the option to purchase Ultra Low Sulphur

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

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

This item was approved on the Consent Agenda.

1743-2023

CA-65

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

professional services contract in an amount not to exceed $49,000.00

with Greenwood 360, LLC, to provide monitoring, reviewing, and

reporting services to ensure proper controls are being administered for

organizations receiving Emergency Rental Assistance Funding pursuant

to the sole source provisions of City Code Chapter 329; to authorize an

expenditure not to exceed $49,000.00 from funds received for the

Emergency Rental Assistance Program; and to declare an emergency.

($49,000.00)

This item was approved on the Consent Agenda.

1854-2023

CA-66

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

Office of Construction Management, to enter into a construction

management contract with Gilbane-Smoot Columbus a Joint Venture, to

provide Construction Manager at Risk (CMaR) services for the New

Municipal Court Building project for Phase 1 work; to authorize an

expenditure in an amount not to exceed $84,177.00 within the

Construction Management Taxable Bonds Fund; to authorize the transfer

of cash and appropriation within the Construction Management Taxable

Bonds Fund; to authorize an amendment to the 2023 Capital

Improvements Budget; and to declare an emergency. ($84,177.00)

This item was approved on the Consent Agenda.

1887-2023

CA-67

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

within and the expenditure of $201,900.00 from the Construction

Management Capital Improvement Fund; to authorize the expenditure of

$7,100.00 from the Public Safety Capital Improvement Fund, in order to

reimburse the general fund for construction and building renovation

expenses incurred by the Office of Construction Management; and to

declare an emergency. ($209,000.00)

This item was approved on the Consent Agenda.

Approval of the Consent Agenda

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

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

Consent Agenda. The motion carried by the following vote

1 - Lourdes Barroso De Padilla

Absent:

6 -

Affirmative:

Nicholas Bankston, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, and Shannon Hardin

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

TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN

1906-2023

SR-1

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)

A motion was made by Nicholas Bankston, seconded by Emmanuel V. Remy,

that this Ordinance be Postponed to 7/17/23. The motion carried by the

following vote:

1 - Lourdes Barroso De Padilla

Absent:

6 -

Affirmative:

Nicholas Bankston, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, and Shannon Hardin

PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.

FAVOR BANKSTON HARDIN

1842-2023

SR-2

To amend the 2023 Capital Improvement budget; to appropriate funds

within the Economic Dev Revolving Loan Fund and the Community

Development Act Fund; to authorize the transfer of funds between the

Economic Dev Revolving Loan Fund and Community Development Act

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

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

contract with Decker Construction Company for the ADA Ramp Projects

- CDBG Curb Ramps 2023 program; to authorize the expenditure not to

exceed $2,323,633.82 from the Streets and Highways Bonds Fund and

from the Community Development Act Fund for the project; to repay any

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

emergency. ($2,323,633.82).

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

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

1 - Lourdes Barroso De Padilla

Absent:

6 -

Affirmative:

Nicholas Bankston, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, and Shannon Hardin

NEIGHBORHOODS AND IMMIGRANT, REFUGEE, AND MIGRANT AFFAIRS:

BARROSO DE PADILLA, CHR. DORANS REMY HARDIN

1960-2023

SR-3

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) (AMENDED BY ORD. 1739-2024 PASSED 6/24/2024)

A motion was made by Rob Dorans, seconded by Shayla Favor, that this

Ordinance be Postponed to 7/17/23. The motion carried by the following vote:

1 - Lourdes Barroso De Padilla

1 - Nicholas Bankston

Absent:

Abstained:

Affirmative:

5 -

Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel Remy, and Shannon

Hardin

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

BROWN FAVOR HARDIN

1710-2023

SR-4

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

32 service contracts with the agencies listed on the attachment hereto to

provide social and nutrition services to older adults in Central Ohio for the

period of July 1, 2023 to September 30, 2024; to authorize the

expenditure of $3,342,926.00 from the Recreation and Parks Grant

Fund; and to declare an emergency. ($3,342,926.00) (AMENDED BY

ORD. 0384-2024 PASSED 3/18/2024)

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

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

1 - Lourdes Barroso De Padilla

Absent:

6 -

Affirmative:

Nicholas Bankston, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, and Shannon Hardin

RECREATION & PARKS: BROWN, CHR. DORANS BANKSTON HARDIN

1798-2023

SR-5

To authorize the Director of Recreation and Parks to enter into a grant

agreement with the Ohio Public Works Commission for the Linden Green

Line Project and accept a grant in the amount of $2,474,000.00 with a

local match of $2,474,000.00; to authorize the appropriation of

$2,474,000.00 in the Recreation and Parks Grant Fund 2283; to

authorize the amendment of the 2022 Capital Improvements Budget; to

authorize the transfer of $2,474,000.00 within the Recreation and Parks

Voted Bond Fund; and to declare an emergency. ($4,948,000.00)

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

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

1 - Lourdes Barroso De Padilla

Absent:

6 -

Affirmative:

Nicholas Bankston, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, and Shannon Hardin

1802-2023

SR-6

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

contract with DLZ Ohio for the Kilbourne Run Sports Park Improvements

Project; to authorize the transfer of $2,757,447.12 within the Recreation

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

Capital Improvements Budget; to authorize the expenditure of

$2,757,447.12 from the Recreation and Parks Voted Bond Fund; and to

declare an emergency. ($2,757,447.12)

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

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

1 - Lourdes Barroso De Padilla

Absent:

6 -

Affirmative:

Nicholas Bankston, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, and Shannon Hardin

EDUCATION: BROWN, CHR. FAVOR BARROSO DE PADILLA HARDIN

1475-2023

SR-7

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

into 2023 ESC summer programming contracts with high-quality

prekindergarten organizations that provide high-quality educational

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

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

Codes. ($773,250.00)

A motion was made by Mitchell Brown, seconded by Emmanuel V. Remy, that

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

1 - Lourdes Barroso De Padilla

1 - Shayla Favor

Absent:

Abstained:

Affirmative:

5 -

Nicholas Bankston, Mitchell Brown, Rob Dorans, Emmanuel Remy, and

Shannon Hardin

1721-2023

SR-8

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

enter into a contract with the YMCA of Central Ohio for the purposes of

planning and coordinating an after school program for middle school

youth, and providing direct services to Columbus youth; to authorize the

expenditure of $1,400,000.00 from the general fund; and to declare an

emergency. ($1,400,000.00).

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

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

1 - Lourdes Barroso De Padilla

Absent:

6 -

Affirmative:

Nicholas Bankston, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, and Shannon Hardin

1781-2023

SR-9

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

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

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

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

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

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

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

A motion was made by Mitchell Brown, seconded by Emmanuel V. Remy, that

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

1 - Lourdes Barroso De Padilla

Absent:

6 -

Affirmative:

Nicholas Bankston, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, and Shannon Hardin

PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN

1398-2023

SR-10

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

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

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

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

the Parsons Avenue Water Plant Hypochlorite Disinfection Improvements

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

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

($1,747,700.00)

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

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

1 - Lourdes Barroso De Padilla

Absent:

6 -

Affirmative:

Nicholas Bankston, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, and Shannon Hardin

1454-2023

SR-11

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

authorize the appropriation and transfer of funds from the Sanitary Sewer

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

appropriation of funds within the Sanitary Revolving Loan Fund; to

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

construction contract with BLD Services LLC for the Lateral Lining -

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

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

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

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

($8,111,782.73)

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

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

1 - Lourdes Barroso De Padilla

Absent:

6 -

Affirmative:

Nicholas Bankston, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, and Shannon Hardin

1609-2023

SR-12

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

authorize the transfer of funds and appropriation between projects within

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

enter into a contract for professional design services with Burgess &

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

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

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

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

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

1 - Lourdes Barroso De Padilla

Absent:

6 -

Affirmative:

Nicholas Bankston, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, and Shannon Hardin

1615-2023

SR-13

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

authorize the transfer of cash and appropriation between projects within

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

to enter into a professional services contract with Resource International.

and with Korda/Nemeth Engineering for the General Engineering

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

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

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

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

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

1 - Lourdes Barroso De Padilla

Absent:

6 -

Affirmative:

Nicholas Bankston, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, and Shannon Hardin

1766-2023

SR-14

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

the contract with SGI Matrix, LLC for security system parts, installation,

maintenance, monitoring, repair, and support services for the

Department of Public Utilities; to waive the competitive bidding

provisions of City Code; to authorize the expenditure of $33,210.00 split

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

Funds; and to declare an emergency. ($33,210.00)

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

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

1 - Lourdes Barroso De Padilla

Absent:

6 -

Affirmative:

Nicholas Bankston, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, and Shannon Hardin

HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN

1841-2023

SR-15

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

provide that the City’s existing Community Reinvestment Area Housing

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

Reinvestment Area, as amended herein.

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

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

the following vote:

1 - Lourdes Barroso De Padilla

Absent:

Affirmative:

6 -

Nicholas Bankston, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, and Shannon Hardin

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

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

vote:

1 - Lourdes Barroso De Padilla

Absent:

6 -

Affirmative:

Nicholas Bankston, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, and Shannon Hardin

1843-2023

SR-16

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

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

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

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

provide that the City’s existing Community Reinvestment Area Housing

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

Community Reinvestment Area.

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

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

following vote:

1 - Lourdes Barroso De Padilla

Absent:

6 -

Affirmative:

Nicholas Bankston, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, and Shannon Hardin

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

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

vote:

1 - Lourdes Barroso De Padilla

Absent:

6 -

Affirmative:

Nicholas Bankston, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, and Shannon Hardin

1844-2023

SR-17

To create the Crosswoods Community Reinvestment Area; to authorize

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

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

Reinvestment Area Housing Council shall serve as the Housing Council

for the Crosswoods Community Reinvestment Area.

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

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

1 - Lourdes Barroso De Padilla

Absent:

6 -

Affirmative:

Nicholas Bankston, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, and Shannon Hardin

1845-2023

SR-18

To create the West Scioto Community Reinvestment Area; to authorize

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

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

Reinvestment Area Housing Council shall serve as the Housing Council

for the West Scioto Community Reinvestment Area.

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

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

1 - Lourdes Barroso De Padilla

Absent:

6 -

Affirmative:

Nicholas Bankston, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, and Shannon Hardin

1840-2023

To repeal certain sections of Ordinance No. 1507-2021 and Ordinance

No. 1890-2022 for the Southeast CRA to include newly annexed parcels

within the outer geographic boundaries of the Southeast CRA; to provide

that the City’s existing Community Reinvestment Area Housing Council

shall serve as the Housing Council for the Southeast Community

Reinvestment Area, as amended herein.

A motion was made by Shayla Favor, seconded by Nicholas Bankston, to

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

1 - Lourdes Barroso De Padilla

Absent:

6 -

Affirmative:

Nicholas Bankston, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, and Shannon Hardin

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

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

1 - Lourdes Barroso De Padilla

Absent:

6 -

Affirmative:

Nicholas Bankston, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, and Shannon Hardin

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

PADILLA HARDIN

1834-2023

SR-19

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, Department of Rehabilitation and Correction; to appropriate

$2,589,856.00 from the unappropriated balance of the general

government grant fund to the Franklin County Municipal Court; and to

declare an emergency. ($2,589,856.00)

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

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

1 - Lourdes Barroso De Padilla

Absent:

6 -

Affirmative:

Nicholas Bankston, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, and Shannon Hardin

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

BROWN HARDIN

1764-2023

SR-20

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

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

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

who are experiencing, or at risk of experiencing, homelessness in

Columbus; to authorize the payment of expenses starting January 1,

2023; and to authorize the expenditure of $5,389,650.00 from the

General Fund. ($5,389,650.00)

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

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

1 - Lourdes Barroso De Padilla

1 - Nicholas Bankston

Absent:

Abstained:

Affirmative:

5 -

Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel Remy, and Shannon

Hardin

RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR

FAVOR

1839-2023

SR-34

SR-21

SR-22

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

the affordable housing requirements applicable in Market Ready, Ready

for Revitalization, and Ready for Opportunity Community Reinvestment

Areas, and to incorporate certain administrative modifications.

Shayla Favor

Sponsors:

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

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

1 - Lourdes Barroso De Padilla

Absent:

6 -

Affirmative:

Nicholas Bankston, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, and Shannon Hardin

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

1593-2023

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

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

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

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

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

authorize an amendment to the 2022 Capital Improvement Budget; and

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

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

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

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

1 - Lourdes Barroso De Padilla

Absent:

6 -

Affirmative:

Nicholas Bankston, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, and Shannon Hardin

1639-2023

To authorize the Finance and Management Director to associate all

General Budget Reservations resulting from this ordinance with Galls

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

purchase of uniforms and accessories for the Division of Police from

existing Universal Term Contracts; and to authorize the expenditure of

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

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

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

1 - Lourdes Barroso De Padilla

Absent:

6 -

Affirmative:

Nicholas Bankston, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, and Shannon Hardin

1672-2023

1898-2023

1976-2023

SR-23

SR-24

SR-25

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

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

purchase and install an upgraded computer software system that aids in

obtaining and analyzing electronic information crucial to resolving cases;

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

and to authorize the expenditure of $424,791.50 from the Law

Enforcement Contraband Seizure Fund. ($424,791.50)

A motion was made by Emmanuel V. Remy, seconded by Nicholas Bankston,

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

1 - Lourdes Barroso De Padilla

Absent:

6 -

Affirmative:

Nicholas Bankston, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, and Shannon Hardin

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

a contract with GrayShift LLC., to purchase a digital license and a

forensic unit to extract digital evidence from electronic devices; to waive

competitive bidding provisions of the Columbus City Codes; to authorize

the expenditure of $83,670.00 from the General Government Grant Fund,

to authorize a transfer of $83,670.00, and to declare an emergency.

($83,670.00)

A motion was made by Emmanuel V. Remy, seconded by Mitchell Brown, that

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

1 - Lourdes Barroso De Padilla

Absent:

6 -

Affirmative:

Nicholas Bankston, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, and Shannon Hardin

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

Tablet Command Inc. for CAD Application Programming Interface (API)

integration services on behalf of the Division of Fire; to waive the

competitive bidding provisions of the Columbus City Code; to authorize

the expenditure of $28,859.00 from the General Fund; and to declare an

emergency. ($28,859.00)

A motion was made by Emmanuel V. Remy, seconded by Mitchell Brown, that

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

1 - Lourdes Barroso De Padilla

Absent:

6 -

Affirmative:

Nicholas Bankston, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, and Shannon Hardin

ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN

2045-2023

SR-26

To accept the proposed collective bargaining agreement between the

City of Columbus and the Communication Workers of America, Local

4502, April 24, 2023 through April 23, 2026, to provide wages, hours and

other terms and conditions of employment for employees in the

bargaining unit as provided in the attachment hereto; and to declare an

emergency.

A motion was made by Emmanuel V. Remy, seconded by Mitchell Brown, that

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

1 - Lourdes Barroso De Padilla

Absent:

6 -

Affirmative:

Nicholas Bankston, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, and Shannon Hardin

RECESS

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

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

vote:

1 - Lourdes Barroso De Padilla

Absent:

6 -

Affirmative:

Nicholas Bankston, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, and Shannon Hardin

RECESSED AT 6:34 PM

RECONVENE

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

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

1 - Lourdes Barroso De Padilla

Absent:

6 -

Affirmative:

Nicholas Bankston, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, and Shannon Hardin

RECONVENED AT 7:06 PM

FINANCE: HARDIN, CHR. BANKSTON REMY BARROSO DE PADILLA

0089X-2023

SR-27

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

Auditor to submit said budget to the County and to declare an

emergency.

A motion was made by Shannon G. Hardin, seconded by Nicholas Bankston,

that this Resolution be Adopted. The motion carried by the following vote:

1 - Lourdes Barroso De Padilla

Absent:

6 -

Affirmative:

Nicholas Bankston, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, and Shannon Hardin

0113X-2023

SR-28

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

described herein, as the primary guide for future Capital Improvements

Budget ordinances; and to declare an emergency.

A motion was made by Shannon G. Hardin, seconded by Shayla Favor, that

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

the following vote:

1 - Lourdes Barroso De Padilla

Absent:

6 -

Affirmative:

Nicholas Bankston, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, and Shannon Hardin

A motion was made by Shannon G. Hardin, seconded by Shayla Favor, that

this Resolution be Adopted as Amended. The motion carried by the following

vote:

1 - Lourdes Barroso De Padilla

Absent:

6 -

Affirmative:

Nicholas Bankston, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, and Shannon Hardin

1711-2023

SR-29

To adopt a Capital Improvements Budget for the twelve months ending

December 31, 2023 or until such a time as a new Capital Improvements

Budget is adopted, establishing a project budget for capital

improvements requiring legislative authorization in 2023; to repeal

Ordinance No. 1896-2022, as amended; and to declare an emergency.

(REPEALED BY ORD. 1907-2024 PASSED 7/1/2024)

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

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

the following vote:

1 - Lourdes Barroso De Padilla

Absent:

6 -

Affirmative:

Nicholas Bankston, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, and Shannon Hardin

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

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

vote:

1 - Lourdes Barroso De Padilla

Absent:

6 -

Affirmative:

Nicholas Bankston, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, and Shannon Hardin

1445-2023

SR-30

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

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

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

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

Management Capital Improvement Fund; to authorize an expenditure up

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

authorize an amendment to the 2022 Capital Improvements Budget.

($1,250,000.00)

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

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

1 - Lourdes Barroso De Padilla

Absent:

6 -

Affirmative:

Nicholas Bankston, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, and Shannon Hardin

1865-2023

SR-31

To authorize the Director of Finance and Management to expend funds to

bind the City's insurance program for the term commencing August 1,

2023 and terminating July 31, 2024; to authorize the expenditure of an

amount not to exceed $1,198,540.00; and to declare an emergency.

($1,198,540.00)

A motion was made by Shannon G. Hardin, seconded by Nicholas Bankston,

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

1 - Lourdes Barroso De Padilla

Absent:

6 -

Affirmative:

Nicholas Bankston, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, and Shannon Hardin

1974-2023

SR-32

To authorize the Director of the Department of Finance and Management

to execute those documents necessary to acquire fee simple title and

lesser interests to a tract of real property approximately 4.5 +/- acres,

being the portion of Franklin County Tax Parcel 495-232653 located

north of London Groveport Road, 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 expenditure of up to $2,700,000.00 from the Sanitary Bond

Fund; and to declare an emergency. ($2,700,000.00)

A motion was made by Shannon G. Hardin, seconded by Nicholas Bankston,

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

1 - Lourdes Barroso De Padilla

Absent:

6 -

Affirmative:

Nicholas Bankston, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, and Shannon Hardin

1981-2023

SR-33

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

Office of Construction Management, to enter into a construction contract

with Setterlin Building Company for the CDBG Neighborhood Facilities

Renovation - The Refuge Project; to authorize the appropriation and

expenditure of funds in an amount not to exceed to $1,013,578.00 within

the Community Development Block Grant Fund (CDBG); and to declare

an emergency. ($1,013,578.00)

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

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

1 - Lourdes Barroso De Padilla

Absent: