Office of City Clerk

90 West Broad Street

Columbus OH

City of Columbus

43215-9015

columbuscitycouncil.org

Minutes - Final

Columbus City Council

Monday, December 11, 2023

5:00 PM

City Council Chambers, Rm 231

REGULAR MEETING NO. 62 OF COLUMBUS CITY COUNCIL, DECEMBER 11,

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

ROLL CALL

7 -

Present:

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

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

READING AND DISPOSAL OF THE JOURNAL

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

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

the following vote:

7 -

Affirmative:

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

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

ADDITIONS OR CORRECTIONS TO THE JOURNAL

COMMUNICATIONS AND REPORTS RECEIVED BY CITY CLERK'S OFFICE

C0033-2023

THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE

CITY CLERK'S OFFICE AS OF WEDNESDAY DECEMBER 6, 2023

Transfer Type: D1 D3 D6

To: DEL RIO GRANDE II LLC

1025 POLARIS PKWY

COLUMBUS, OH 43240

From: BLUE SANTA POLARIS LLC

1025 POLARIS PKWY

COLUMBUS, OH 43240

Permit #: 2022469

New: D1

To: FUKURYU FOODS INC

748 HARMON AVE

COLUMBUS, OH 43223

Permit #: 2950748

New: D3

To: TIOS DINER LLC

DBA TIOS DINER

1881 S HIGH ST & PATIO

COLUMBUS, OH 43207

Permit #: 8940986

Transfer Type: D1 D2

To: TIOS DINER LLC

DBA TIOS DINER

1881 S HIGH ST & PATIO

COLUMBUS, OH 43207

From: HARIOUM FOODS INC

1881 S HIGH ST & PATIO

COLUMBUS, OH 43207

Permit #: 8940986

Transfer Type: D1 D2 D3

To: WIENERS OH HIGH LLC

2036 N HIGH ST

COLUMBUS, OH 43201

From: CHIA LE NAILS CORP

DBA LOVELY NAIL SPA

1746 HILLIARD ROME RD

COLUMBUS OH 43026

Permit #: 9610125

New: D1

To: RENEES BAR AND GRILL LLC

& PATIO

1521 FREBIS AVE

COLUMBUS, OH 43206

Permit #: 7297920

Transfer Type: D1 D2

To: OM KEDAR LLC

DBA MASSEYS PIZZA BEECHCROFT

1951 E DUBLIN GRANVILLE RD

COLUMBUS, OH 43229

From: IAMAR LLC

DBA MASSEYS PIZZA BEECHCROFT

1951 E DUBLIN GRANVILLE RD

COLUMBUS, OH 43229

Permit #: 6547107

New: D3A

To: SATURNS SPORTS BAR LLC

DBA SATURNS SPORTS BAR

1288 N HIGH ST 1ST FL

COLUMBUS, OH 43201

Permit #: 77586700005

Transfer Type: D1 D2 D3 D3A D6

To: AKSHAR LAXMI 1870 LLC

1416 W FIFTH AVE & PATIO

COLUMBUS, OH 43212

From: BCBUS LLC

1416 W FIFTH AVE & PATIO

COLUMBUS, OH 43212

Permit #: 00840070005

Transfer Type: D5 D6

To: LAUGH OUT LOUD LOUNGE & GRILLE LLC

& PATIO

1435-39 S HAMILTON RD

COLUMBUS, OH 43227

From: BON AIRE INC

& PATIO

1435-39 S HAMILTON RD

COLUMBUS, OH 43227

Permit #: 5051156

Advertise Date: 12/16/23

Agenda Date: 12/11/23

Return Date: 12/21/23

Read and Filed

RESOLUTIONS OF EXPRESSION

FROM THE FLOOR

BARROSO DE PADILLA

0248X-2023

To recognize and honor The Columbus Crew on winning their third MLS

Cup

WHEREAS, Columbus Crew is one of the initial teams in the league’s

first season in 1996 and has won six major titles including the MLS title in

2008 and 2020 and,

WHEREAS, The Columbus Crew has shown that it has a larger number

of supporters, including saving the Crew from relocating in 2018 and,

WHEREAS, The Major League Soccer title win against Los Angeles FC,

marked the first finals game that the Columbus Crew hosted at the new

Lowe.com stadium and,

WHEREAS, With a win of 2 - 1 over the Los Angeles FC, this make two

MLS Cups in three years;

WHEREAS, The Columbus Crew is vital to the economic and cultural

fabric of our city;

BE IT RESOLVED BY THE COUNCIL OF THE CITY OF COLUMBUS :

Recognize and honor The Columbus Crew on winning their third MLS

Cup and becoming MLS Champions once again.

Sponsors:

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

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

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

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

following vote:

7 -

Affirmative:

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

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

RESOLUTIONS OF EXPRESSION

BROWN

0246X-2023

To recognize and celebrate Columbus Recreation and Parks

Department’s Accreditation from The National Park and Recreation

Association’s (NRPA) Commission for Accreditation of Park and

Recreation Agencies (CAPRA).

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 Rob Dorans, that this

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

7 -

Affirmative:

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

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

DORANS

0243X-2023

To Celebrate the Second Year Anniversary of Opportunity Port

Sponsors:

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

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

A motion was made by Rob Dorans, seconded by Nicholas Bankston, that this

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

7 -

Affirmative:

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

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

FROM THE FLOOR

0247X-2023

To Recognize and Celebrate Ken Paul and his Contribution to the City of

Columbus.

Sponsors:

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

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

A motion was made by Rob Dorans, seconded by Nicholas Bankston, that this

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

7 -

Affirmative:

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

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

RESOLUTIONS OF EXPRESSION

FAVOR

0242X-2023

To Celebrate the Work of Shellee Fisher and Recognize her

Contributions to the City of Columbus

Sponsors:

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

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

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

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

7 -

Affirmative:

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

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

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:

7 -

Affirmative:

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

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

RECESSED AT 6:14 PM

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

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

vote:

7 -

Affirmative:

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

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

RECONVENED AT 7:55 PM

ADDITIONS OR CORRECTIONS TO THE AGENDA

FIRST READING OF 30-DAY LEGISLATION

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

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

following vote:

7 -

Affirmative:

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

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN

3307-2023

3309-2023

3310-2023

FR-1

FR-2

FR-3

To accept the application (AN23-016) of Francisco Anaya, Anaya

Communities, LLC for the annexation of certain territory containing 22.7±

acres in Prairie Township.

Read for the First Time

To accept the application (AN23-019) of Paul D. Adkins for the

annexation of certain territory containing 1.463± acres in Madison

Township.

Read for the First Time

To accept the application (AN23-020) of Robert & Judy Johnson and

William & Angela Lutz for the annexation of certain territory containing

9.504± acres in Madison Township.

Read for the First Time

PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.

FAVOR BANKSTON HARDIN

3229-2023

FR-4

To amend the 2023 Capital Improvement budget; to authorize and direct

the City Auditor to appropriate and transfer funds from the Special

Income Tax Fund to the Streets and Highways Bond Fund; to appropriate

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

Director of the Department of Public Service to enter into contract with

Strawser Paving Company for the Resurfacing - 2023 Project 3; and to

authorize the expenditure of up to $12,355,308.50 from the Streets and

Highways Bonds Fund for the project. ($12,355,308.50)

Read for the First Time

3480-2023

FR-5

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

those documents necessary for the City to grant encroachment

easements to the Ohio State University to legally allow a historic

canopy/awning to remain within the public right-of-way along the south

side of East 20th Avenue. ($500.00)

Read for the First Time

PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN

2476-2023

FR-6

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

a grant agreement with the Mid-Ohio Regional Planning Commission to

provide funding and support for the 2023 Water Resources Program; to

authorize the expenditure of $60,000.00 split among the Sanitary Sewer,

Water, and Stormwater Operating Funds; and to authorize the City

Auditor to transfer funds between object classes within each of those

funds to support this expense. ($60,000.00)

Read for the First Time

3314-2023

FR-7

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

CDM Smith Inc. for the Stormwater and Sanitary Remote Site

Communication Network Upgrades projects; to authorize an amendment

to the 2023 Capital Improvements Budget; to authorize a transfer of cash

and appropriation within the Stormwater Bond Fund and within the

Sanitary Bond Fund; and to authorize the expenditure of up to

$97,757.00 from the Stormwater Bond Fund and the expenditure of up to

$320,881.00 from the Sanitary Bond Fund to pay for the project.

($418,638.00)

Read for the First Time

3330-2023

FR-8

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

and increase the contract with Hatch Associates Consultants Inc. for the

Short Circuit Coordination and Arc Flash Studies #1 project; to authorize

an amendment to the 2023 Capital Improvement Budget; and to

authorize an expenditure of up to $350,000.00 from the Sanitary Bond

Fund to pay for the contract modification. ($350,000.00)

Read for the First Time

3335-2023

FR-9

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

and increase the contract with Hatch Associates Consultants Inc. for the

SWWTP Power System Upgrade and Safety Improvements project; to

authorize an amendment to the 2023 Capital Improvement Budget; to

authorize a transfer of cash and appropriation within the Sanitary Bond

Fund; and to authorize an expenditure of up to $720,000.00 within the

Sanitary Bond Fund to pay for the contract modification. ($720,000.00)

Read for the First Time

3347-2023

FR-10

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

a construction contract with Danbert Electrical Corporation for the

Noe-Bixby Road Street Lighting Improvements project; to authorize an

amendment to the 2023 Capital Improvement Budget; to authorize the

transfer of cash and appropriation within the Electricity Bond Fund; and

to authorize the expenditure of up to $422,179.32 for the project.

($422,179.32)

Read for the First Time

3348-2023

3492-2023

FR-11

FR-12

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

and increase the contract with Korda/Nemeth Engineering, Inc. for the

Department of Public Utilities Archive and Records Storage project; and

to authorize an expenditure of up to $360,232.52 within the Sanitary

Bond Fund to pay for the contract modification. ($360,232.52)

Read for the First Time

To authorize the Director of Public Utilities to modify the existing water

service contract and sewer service contract with Franklin County, Ohio,

for the provision of water and sewer service to certain properties within

Perry Township in order to adjust the boundaries of the service areas

under those agreements to align with the adjusted boundaries of the

existing annexation agreement between the City and Perry Township.

($0.00)

Read for the First Time

HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN

3377-2023

FR-13

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

Auditor to appropriate and transfer funds from the Special Income Tax

Fund to the Affordable Housing Bond Fund; to authorize the transfer of

cash and appropriation within the Affordable Housing Bond Fund; and to

authorize an expenditure in an amount up to $4,000,000.00 from the

Affordable Housing Bond Fund per the Housing Development

Agreement with Central Ohio Community Land Trust. ($4,000,000.00)

Read for the First Time

3438-2023

FR-14

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 (877 Miller Ave.) held in the Land Bank

pursuant to the Land Reutilization Program.

Read for the First Time

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

BROWN HARDIN

3409-2023

FR-15

To authorize the Director of Development to execute a grant agreement

in an amount up to $50,000.00 with Charitable Pharmacy of Central

Ohio, one of seven not-for-profit, social service agencies awarded

funding, for the provision of human services programming for a 12 month

period from January 1, 2024, to December 31, 2024, as part of the 2023

Flourish Grant; to authorize the advancement of funds on a

pre-determined schedule during the term of the agreement; to authorize

the expenditure of up to $50,000.00 from the Elevate 2.0 General Fund.

($50,000.00)

Read for the First Time

3412-2023

3414-2023

3415-2023

FR-16

FR-17

FR-18

To authorize the Director of Development to execute a grant agreement

in an amount up to $50,000.00 with Franklinton Farms, one of seven

not-for-profit, social service agencies awarded funding, for the provision

of human services programming for a 12 month period from January 1,

2024, to December 31, 2024, as part of the 2023 Flourish Grant; to

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

the term of the agreement; to authorize the expenditure of up to

$50,000.00 from the Elevate 2.0 General Fund. ($50,000.00)

Read for the First Time

To authorize the Director of Development to execute a grant agreement

in an amount up to $50,000.00 with The Homeless Families Foundation,

one of seven not-for-profit, social service agencies awarded funding, for

the provision of human services programming for a 12 month period from

January 1, 2024, to December 31, 2024, as part of the 2023 Flourish

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

schedule during the term of the agreement; to authorize the expenditure

of up to $50,000.00 from the Elevate 2.0 General Fund. ($50,000.00)

Read for the First Time

To authorize the Director of Development to execute a grant agreement

in an amount up to $50,000.00 with Jordan Rieser Legacy Foundation,

one of seven not-for-profit, social service agencies awarded funding, for

the provision of human services programming for a 12 month period from

January 1, 2024, to December 31, 2024, as part of the 2023 Flourish

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

schedule during the term of the agreement; to authorize the transfer and

expenditure of up to $50,000.00 from the Elevate 2.0 General Fund

budget. ($50,000.00)

Read for the First Time

3417-2023

FR-19

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

in an amount up to $50,000.00 with Mount Carmel Health System

Foundation, one of seven not-for-profit, social service agencies awarded

funding, for the provision of human services programming for a 12 month

period from January 1, 2024, to December 31, 2024, as part of the 2023

Flourish Grant; to authorize the advancement of funds on a

pre-determined schedule during the term of the agreement; to authorize

the transfer and expenditure of up to $50,000.00 from the Elevate 2.0

General Fund budget. ($50,000.00)

Read for the First Time

3419-2023

FR-20

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

in an amount up to $50,000.00 with The Ohio Newsboys' Association,

one of seven not-for-profit, social service agencies awarded funding, for

the provision of human services programming for a 12 month period from

January 1, 2024, to December 31, 2024, as part of the 2023 Flourish

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

schedule during the term of the agreement; to authorize the transfer and

expenditure of up to $50,000.00 from the Elevate 2.0 General Fund

budget. ($50,000.00)

Read for the First Time

3424-2023

FR-21

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

in an amount up to $50,000.00 with Service! Relief for Hospitality

Workers, one of seven not-for-profit, social service agencies awarded

funding, for the provision of human services programming for a 12 month

period from January 1, 2024, to December 31, 2024, as part of the 2023

Flourish Grant; to authorize the advancement of funds on a

pre-determined schedule during the term of the agreement; to authorize

the transfer and expenditure of up to $50,000.00 from the Elevate 2.0

General Fund. ($50,000.00)

Read for the First Time

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

3363-2023

FR-22

To authorize and direct the Finance and Management Director to return

to Jessica Owens a police horse with the registered name of “Sam”

which has no further value to the Division of Police, and to waive the

provisions of City Code-Sale of City-owned personal property.

Read for the First Time

FINANCE: HARDIN CHR. BANKSTON REMY BARROSO DE PADILLA

3468-2023

FR-23

FR-24

To authorize the Finance and Management Director to enter into a

contract for the option to purchase Dump Trucks and Live Body Dump

Trucks with Fyda Freightliner Columbus Inc. and to authorize the

expenditure of $1.00 from General Budget Reservation BRPO002253

($1.00).

Read for the First Time

3471-2023

To authorize the Director of the Department of Finance and Management

to enter into a Lease Agreement with the United States Postal Service

for a portion of Franklin County Tax Parcel No. 010-017011.

Read for the First Time

CONSENT ACTIONS

RESOLUTIONS OF EXPRESSION:

BANKSTON

0241X-2023

CA-1

To Recognize and Celebrate the Grand Opening of Bakaro International

Grocery

Sponsors:

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

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

This item was approved on the Consent Agenda.

ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN

0217X-2023

CA-2

To approve the expansion and define the boundaries of the new

community district for the Big Darby West Broad Street New Community

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

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

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

the expansion.

This item was approved on the Consent Agenda.

3244-2023

CA-3

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

Auditor to accept the community development charges from the Hamilton

Crossing Community Authority and to deposit such funds into the

Hamilton Crossing NCA Fund; to appropriate and authorize the

expenditure of the community development charges the City receives for

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

Director of the Department of Development to enter into the

Intergovernmental Cooperative Agreement and First Amendment to the

Amended and Restated Tax Increment Financing & Reimbursement

Agreement with Hamilton Crossing, LLC and the Hamilton Crossing

Community Authority.

This item was approved on the Consent Agenda.

3246-2023

CA-4

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

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

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

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

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

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

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

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

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

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

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

improvements of those TIFs parcels to make service payments in lieu of

taxes; to require the distribution of the applicable portion of those service

payments to the Columbus City School District, the New Albany Plain

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

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

applicable City TIF funds.

This item was approved on the Consent Agenda.

3247-2023

CA-5

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

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

Rickenbacker-317 TIF; to declare the nonresidential improvements to

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

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

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

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

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

and to deposit the remainder of those service payments in the

Rickenbacker-317 TIF Fund for public infrastructure improvements.

This item was approved on the Consent Agenda.

3311-2023

3367-2023

CA-6

CA-7

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

municipal petition for the annexation of 1.075 acres within Plain

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

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

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

This item was approved on the Consent Agenda.

To create the Rocky Fork II TIF encompassing undeveloped infill parcels

within the Rock Fork-Blacklick community of northeast Columbus; to

declare improvements to those parcels to be a public purpose and

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

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

the applicable portion of those service payments to the Eastland-Fairfield

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

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

municipal public improvement tax increment equivalent fund for the

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

This item was approved on the Consent Agenda.

3369-2023

CA-8

To appropriate and authorize the expenditure or transfer of the service

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

Dublin Road TIF deposited in the Old Dublin Road Public Improvement

Tax Increment Equivalent Fund (that are not already pledged under

agreements with the Columbus-Franklin County Finance Authority

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

Tax Increment Financing Agreement and Cooperative Agreement ("2023

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

Development to execute and deliver the 2023 Cooperative Agreement

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

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

certain public easements over and within Franklin County Auditor Tax

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

authorize the Director of the Department of Development or other

appropriate officers of the City to deliver such other agreements and

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

such other action necessary to secure the bonds.

This item was approved on the Consent Agenda.

3370-2023

CA-9

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

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

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

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

purpose and exempt from real property taxation for a separate

exemption period from the 2015 and 2019 Old Dublin Road parcels

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

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

distribution of the applicable portion of those service payments to the

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

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

This item was approved on the Consent Agenda.

3372-2023

CA-10

To authorize the Director of the Department of Development to execute

an Assignment and Assumption of Rights, Duties, and Responsibilities

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

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

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

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

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

statutory developer member.

This item was approved on the Consent Agenda.

3407-2023

3408-2023

CA-11

CA-12

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

additional thirty-years for improvements to certain parcels comprising the

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

to repeal and replace the authorized list of public infrastructure

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

This item was approved on the Consent Agenda.

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

additional thirty-years for improvements to certain parcels comprising the

Brewery District TIF pursuant to Ohio Revised Code Section 5709.51;

and to repeal and replace the authorized list of public infrastructure

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

This item was approved on the Consent Agenda.

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

PADILLA HARDIN

3529-2023

CA-13

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

Elevate You Foundation in support of their spring mixer event; to

authorize an appropriation and expenditure within the Neighborhood

Initiatives subfund; and to declare an emergency. ($5,000.00)

Nicholas Bankston

Sponsors:

This item was approved on the Consent Agenda.

3530-2023

CA-14

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

Pyramid Community Development Corporation in support of a small

business marketplace; to authorize an appropriation and expenditure

within the Neighborhood Initiatives subfund; and to declare an

emergency. ($10,000.00)

Nicholas Bankston

Sponsors:

This item was approved on the Consent Agenda.

TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN

3395-2023

CA-15

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

the Department of Public Utilities, to modify and extend existing

agreements with CGI Technologies and Solutions, Inc., through the

extension of purchase orders PO231970 and PO336928; to authorize

the use of any remaining funds/unspent balance existing on purchase

order PO231970 and PO336928; and to declare an emergency. ($0.00)

This item was approved on the Consent Agenda.

PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.

FAVOR BANKSTON HARDIN

0223X-2023

CA-16

CA-17

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

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

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

($0.00)

This item was approved on the Consent Agenda.

1399-2023

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

consent and propose cooperation with the Director of the Ohio

Department of Transportation relative to the FRA-270-1.52 project, PID

105498; and to declare an emergency. ($0.00)

This item was approved on the Consent Agenda.

3095-2023

3146-2023

3169-2023

CA-18

CA-19

CA-20

To amend the 2023 Capital Improvement Budget; to authorize the

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

the Director of Public Service to enter into agreements with and to

provide funding to the Ohio Department of Transportation relative to the

FRA-3-19.92 project, PID 106260; to authorize the expenditure of up to

$594,070.00 from the Streets and Highways Bond Fund to support the

aforementioned project; and to declare an emergency. ($594,070.00)

This item was approved on the Consent Agenda.

To amend the 2023 Capital Improvement Budget; to authorize the

transfer of funds and appropriation within the Streets and Highways Bond

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

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

- Leonard Avenue Improvements under RR Bridge project; to authorize

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

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

This item was approved on the Consent Agenda.

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

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

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

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

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

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

Director of Public Service to enter into a professional services contract

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

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

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

contract. ($600,000.00)

This item was approved on the Consent Agenda.

3175-2023

CA-21

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

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

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

design of the Roadway Improvements - Sinclair Road Sidewalk project;

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

modification. ($20,000.00)

This item was approved on the Consent Agenda.

3181-2023

CA-22

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

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

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

connection with the Intersection Improvements - Dublin-Granville Road at

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

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

This item was approved on the Consent Agenda.

3211-2023

CA-23

To amend the 2023 Capital Improvement Budget; to authorize the

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

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

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

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

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

This item was approved on the Consent Agenda.

3460-2023

CA-24

To authorize the Finance and Management Director to modify past,

present and future contracts and purchase orders from Paul Peterson

Company to Peterson Highway Safety Inc. and to declare an emergency.

This item was approved on the Consent Agenda.

NEIGHBORHOODS AND IMMIGRANT, REFUGEE, AND MIGRANT AFFAIRS:

BARROSO DE PADILLA, CHR. DORANS REMY HARDIN

CA-25

CA-26

CA-27

CA-28

To authorize the Director of the Department of Neighborhoods to enter

into a grant agreement with Hilltop Rise Economic Community

Development Corporation to authorize the expenditure of $115,000.00

from the Department of Neighborhoods General Fund 1000; and to

declare an emergency. ($115,000.00)

This item was approved on the Consent Agenda.

To authorize the Director of the Department of Neighborhoods to enter

into grant agreement with Ours Brothers Keepers in a total amount of up

to $300,000.00 to provide in-school and after-school academic

interventions; to authorize the expenditure of up to $300,000.00 from the

general fund; and to declare an emergency. (300,000.00)

This item was approved on the Consent Agenda.

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

the Neighborhood Design Center for work associated with the

implementation of the One Linden and Envision Hilltop community plans;

to authorize the expenditure of $150,000.00 from the General Fund; and

to declare an emergency. ($150,000.00)

This item was approved on the Consent Agenda.

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

Network, Inc. d/b/a/ JustChoice, Inc., in support of their JustChoice Fund;

to authorize an appropriation and expenditure within the Neighborhood

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

Lourdes Barroso De Padilla

Sponsors:

This item was approved on the Consent Agenda.

3497-2023

CA-29

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

Avenue Center in support of operational needs at the Reeb Avenue

facility; to authorize an appropriation and expenditure within the

Neighborhood Initiatives subfund; and to declare an emergency.

($50,000.00)

Lourdes Barroso De Padilla and Rob Dorans

Sponsors:

This item was approved on the Consent Agenda.

3512-2023

3534-2023

CA-30

CA-31

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

Columbus Kappa Foundation in support of the 14th Annual Turkey

Giveaway; to authorize an appropriation and expenditure within the

Neighborhood Initiatives subfund; and to declare an emergency.

($7,500.00)

This item was approved on the Consent Agenda.

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

1DivineLine2Health in support of their Hilltop Drop-In Center; to authorize

an appropriation and expenditure within the Neighborhood Initiatives

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

Mitchell Brown

Sponsors:

This item was approved on the Consent Agenda.

3551-2023

CA-32

CA-33

CA-34

To authorize and direct the Director of the Department of Neighborhoods

to accept a grant from and enter into a grant agreement with Franklin

County Department of Job and Family Services in the amount of

$185,000.00 to help coordinate efforts for the My Brother’s Keeper

(MBK) program; to authorize the appropriation and expenditure of

$185,000.00 within the General Governments Grant Fund; to authorize

grantees the authority to use funding for food and non-alcoholic

beverages as it is integral to the success programming to ensure

students have access to nutritional meals, and to declare an emergency.

($185,000.00).

This item was approved on the Consent Agenda.

3540-2023

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

into contract with Abbas Consulting for professional and consulting

services to assist the City of Columbus in becoming a Certified

Welcoming City; to authorize an appropriation and expenditure within the

Neighborhood Initiatives subfund; and to declare an emergency.

($25,000.00)

Lourdes Barroso De Padilla and Emmanuel V. Remy

Sponsors:

This item was approved on the Consent Agenda.

RECREATION & PARKS: BROWN, CHR. DORANS BANKSTON HARDIN

3112-2023

To authorize the Director of the Recreation and Parks Department to

enter into a Property Donation Agreement and to accept certain real

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

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

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

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

This item was approved on the Consent Agenda.

3188-2023

3190-2023

CA-35

CA-36

To authorize the Director of the Recreation and Parks Department to

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

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

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

This item was approved on the Consent Agenda.

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

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

labor, materials, and equipment in conjunction with facility improvements

within the Recreation and Parks Department; and to authorize the

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

Fund. ($250,000.00)

This item was approved on the Consent Agenda.

3191-2023

CA-37

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

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

equipment in conjunction with the Recreation and Parks Department's

golf course and facility improvements; to authorize the transfer of

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

authorize the amendment of the 2023 Capital Improvements Budget; and

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

Parks Voted Bond Fund. ($100,000.00)

This item was approved on the Consent Agenda.

3192-2023

CA-38

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

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

labor, materials, and equipment in conjunction with new development

projects managed by the Recreation and Parks Department; to authorize

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

Fund, to authorize the amendment of the 2023 Capital Improvements

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

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

This item was approved on the Consent Agenda.

EDUCATION: BROWN, CHR. FAVOR BARROSO DE PADILLA HARDIN

2876-2023

CA-39

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

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

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

School After School Program; and to authorize the expenditure of

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

This item was approved on the Consent Agenda.

3090-2023

3389-2023

CA-40

CA-41

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

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

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

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

the general fund. ($100,000.00)

This item was approved on the Consent Agenda.

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

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

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

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

Nicholas Bankston

Sponsors:

This item was approved on the Consent Agenda.

PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN

1883-2023

CA-42

CA-43

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

Synagro Central, LLC to provide liquid land application of biosolids with

regional storage services for the Division of Sewerage and Drainage,

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

Operating Sanitary Fund; and to declare an emergency ($400,000.00)

This item was approved on the Consent Agenda.

2695-2023

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

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

Control Project for Department of Public Utilities facilities; and to

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

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

($170,000.00)

This item was approved on the Consent Agenda.

3163-2023

CA-44

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

a professional services contract with GPD Group for the Circuit 7221

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

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

appropriation between projects within the Electricity Bond Fund; and to

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

for this contract. ($586,042.00)

This item was approved on the Consent Agenda.

3222-2023

CA-45

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

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

backflow prevention management software services; and to authorize the

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

This item was approved on the Consent Agenda.

3224-2023

CA-46

To authorize the Director of Public Utilities to establish an additional

purchase order to make payments to Delaware County for sewer

services provided during fiscal year 2023; to authorize the transfer of

cash and appropriation within the Sewer Operating Sanitary Fund; and to

authorize the expenditure of $250,000.00 from the Sewer Operating

Sanitary Fund; and to declare an emergency. ($250,000.00)

This item was approved on the Consent Agenda.

3255-2023

3265-2023

CA-47

CA-48

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

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

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

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

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

This item was approved on the Consent Agenda.

To authorize the Finance and Management Director to associate all

General Budget Reservations resulting from this ordinance with the

appropriate Universal Term Contract Purchase Agreement for the Rental

of Construction Equipment with an Operator for the Division of Water;

and to authorize the expenditure of $76,000.00 from the Water Operating

Fund; and to declare an emergency. ($76,000.00)

This item was approved on the Consent Agenda.

3300-2023

CA-49

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

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

Administration/Construction Inspection Services 2023-2025 contract

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

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

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

This item was approved on the Consent Agenda.

3345-2023

CA-50

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

a professional services contract for O’Shaughnessy Dam 9th FERC

Independent Consultant Review with Burgess & Niple, Inc.; to authorize

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

transfer of cash and appropriation between projects within the Water

Bond Fund; to authorize an expenditure of up to $301,400.00 from the

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

($301,400.00)

This item was approved on the Consent Agenda.

3385-2023

CA-51

To authorize the Director of Public Utilities to modify a contract with K &

M Kleening Service, Inc. to add janitorial services at various Department

of Public Utilities, Division of Water and Division of Sewerage and

Drainage facilities; to authorize the expenditure of $363,384.27 from the

Water and Sanitary Sewer Operating Funds; and to declare an

emergency. ($363,384.27)

This item was approved on the Consent Agenda.

3475-2023

CA-52

To authorize the Director of Public Utilities to modify the Indefinite

Quantity Agreement Contract with Williams Forestry & Associates, LLC

for the Reservoir Restoration Project; to authorize the expenditure of

$600,000.00 from the Water Operating Fund; and to declare an

emergency. ($600,000.00)

This item was approved on the Consent Agenda.

WORKFORCE DEVELOPMENT: DORANS, CHR. FAVOR BROWN HARDIN

3446-2023

CA-53

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

Central Ohio Futures to support the Building Futures and Driving Futures

programs; and to authorize an appropriation and expenditure within the

Job Growth subfund. ($100,000.00)

Rob Dorans

Sponsors:

This item was approved on the Consent Agenda.

BUILDING AND ZONING POLICY: DORANS, CHR. BANKSTON FAVOR

HARDIN

3116-2023

CA-54

CA-55

To adopt a new Combined Development Related Fee Schedule for the

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

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

and after that date.

This item was approved on the Consent Agenda.

3274-2023

To authorize the Director of the Department of Building and Zoning

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

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

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

Fund. ($100,000.00)

This item was approved on the Consent Agenda.

3276-2023

CA-56

To authorize the Director of the Department of Building and Zoning

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

document conversion services; and to authorize an expenditure of

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

This item was approved on the Consent Agenda.

HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN

3256-2023

CA-57

To authorize the Director of the Department of Development to modify

the contract with Inservice Training Network to extend the term end date

of the contract from December 31, 2023 to December 31, 2024; to

modify the contract to increase funding in an amount up to $45,000.00 for

professional development/certification services for city staff who

administer the program, contractors, and their employees; to authorize

the expenditure up to $45,000.00 from the General Government Grant

Fund; and to declare an emergency. ($45,000.00)

This item was approved on the Consent Agenda.

3284-2023

3295-2023

CA-58

CA-59

To authorize the Director of the Department of Development to modify

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

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

This item was approved on the Consent Agenda.

To authorize the Director of the Department of Development to modify

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

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

($0.00)

This item was approved on the Consent Agenda.

3308-2023

3319-2023

CA-60

CA-61

To amend the 2023 Capital Improvement Budget; to authorize the

Director of the Department of Development to modify a contract with The

Water Works LLC; to authorize the expenditure of $40,000.00 from the

Development Taxable Bond Fund; and to declare an emergency.

($40,000.00)

This item was approved on the Consent Agenda.

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

not-for-profit service contracts with various non-profit entities to perform

due diligence and predevelopment services on parcels held in the Land

Reutilization program; to authorize the Director of the Department of

Development to enter into a not-for-profit service contract with the Central

Ohio Community Land Trust Corporation; to authorize the appropriation

and expenditure of $400,000.00 from the Neighborhood Economic

Development Fund; and to declare an emergency. ($400,000.00)

This item was approved on the Consent Agenda.

3321-2023

CA-62

To authorize the Director of the Department of Development to modify

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

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

2024. ($0.00)

This item was approved on the Consent Agenda.

3322-2023

3357-2023

CA-63

CA-64

To authorize the Director of the Department of Development to modify

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

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

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

This item was approved on the Consent Agenda.

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

Subaward Not-for Profit Service Contract with Equitas Health Inc.,

PO363460 and PO385992 from December 31, 2023 to December 31,

2024; to modify the contract to increase the funding in an amount up to

$355,723.99; to require the increased contracted amount to be

expended by no later than August 31, 2024, which is the end date for

performance of the grant associated with the increased contracted

amount; to authorize the expenditure of up to $355,723.99 utilizing the

2021 Housing Opportunities for People with Aids (HOPWA) entitlement;

and to declare an emergency. ($355,723.99).

This item was approved on the Consent Agenda.

3358-2023

CA-65

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

Subaward Not-for Profit Service Contract with Faith Mission Inc.

(PO361388) from December 31, 2023 to December 31, 2024; to modify

the contract to increase the funding in an amount up to $80,000.00; to

require the increased contracted amount to be expended by no later than

August 31, 2024, which is the end date for performance of the grant

associated with the increased expenditure; to authorize the a expenditure

of up to $80,000.00 utilizing the 2021 Housing Opportunities for People

with AIDS (HOPWA) entitlement; and to declare an emergency.

($80,000.00)

This item was approved on the Consent Agenda.

3359-2023

CA-66

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

Subaward Not-for Profit Service Contracts with Licking County Coalition

for Housing, to provide community services related to the Housing

Opportunities for People with AIDS (HOPWA) program (PO361479) and

(PO399154) from December 31, 2023 to December 31, 2024; to modify

the contracts to increase the funding in an amount up to $27,000.00; to

require the increased contracted amount to be expended by no later than

August 31, 2024, which is the end date for performance of the grant

associated with the increased contracted amount; to authorize the

expenditure of up to $27,000.00 utilizing the 2021 HOPWA entitlement

grant from the U.S. Department of Housing and Urban Development; and

to declare an emergency. ($27,000.00).

This item was approved on the Consent Agenda.

3361-2023

CA-67

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

Subaward Not-for Profit Service Contract with Community Action

Program Commission of the Lancaster-Fairfield Community Area

(PO363459) from December 31, 2023 to December 31, 2024; to modify

the contract to increase the funding in an amount up to $22,000.00; to

require the increased contracted amount to be expended by no later than

August 31, 2024, which is the end date for performance of the grant

associated with the increased expenditure; to authorize the a expenditure

of up to $22,000.00 utilizing the 2021 Housing Opportunities for People

with AIDS (HOPWA) entitlement; and to declare an emergency.

($22,000.00)

This item was approved on the Consent Agenda.

3382-2023

3439-2023

CA-68

CA-69

To authorize the City Attorney to modify an existing contract with

Columbus Next Generation Corporation; and to authorize an expenditure

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

This item was approved on the Consent Agenda.

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

contract with Evolved Plumbing and Mechanical LLC; to authorize the

expenditure of $40,000.00 from the Development Taxable Bond Fund;

and to declare an emergency. ($40,000.00)

This item was approved on the Consent Agenda.

3469-2023

CA-70

To authorize the Director of the Department of Building and Zoning

Services to enter into a non-profit service contract with the Legal Aid

Society of Columbus for referral services for fair housing enforcement; to

authorize the appropriation and expenditure of $10,000.00 in the

Neighborhood Initiatives subfund; and to declare an emergency.

($10,000.00)

Shayla Favor

Sponsors:

This item was approved on the Consent Agenda.

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

PADILLA HARDIN

3334-2023

CA-71

To authorize and direct the Municipal Court Clerk to modify and extend

the contract with ACI Payments, Inc. for the provision of electronic

payment services; and to declare an emergency. ($0.00)

This item was approved on the Consent Agenda.

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

BROWN HARDIN

3179-2023

CA-72

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

grant agreement with Human Service Chamber Foundation in an amount

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

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

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

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

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

This item was approved on the Consent Agenda.

3260-2023

3400-2023

CA-73

CA-74

To authorize the Director of the Department of Development to modify

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

Wells Foundation, to request emergency action to ensure funds are

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

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

This item was approved on the Consent Agenda.

To authorize the Board of Health to enter into contract with K.N.S.

Services, Inc. for the purchase and installation of security cameras and

related equipment at Columbus Public Health in accordance with the sole

source procurement provisions of Columbus City Code; to authorize the

expenditure of $130,035.95 from the Health Special Revenue Fund; and

to declare an emergency. ($130,035.95)

This item was approved on the Consent Agenda.

3411-2023

3431-2023

CA-75

CA-76

To authorize the Board of Health to modify an existing contract with OSS

Ohio Holdings, LLC. for security officer services; to authorize a total

expenditure of $10,000.00 from the Health Special Revenue Fund for

said contract modification; and to declare an emergency. ($10,000.00)

This item was approved on the Consent Agenda.

To authorize the Director of the Department of Finance and

Management, on behalf of the Board of Health, to enter into a contract

and establish a purchase order with 2K General Co.; to authorize the

expenditure of up to $57,125.62 from the Health Special Revenue Fund;

and to declare an emergency. ($57,125.62)

This item was approved on the Consent Agenda.

3451-2023

3489-2023

CA-77

CA-78

To authorize the Board of Health to modify three existing contracts for

language services with Access 2 Interpreters, LLC; Effectiff LLC; and

Sign Language USA LLC; to authorize the expenditures to cover these

modifications from the 2023 Health Special Revenue Fund; and to

declare an emergency. ($135,000.00).

This item was approved on the Consent Agenda.

To authorize the Director of the Department of Finance and Management

to modify and extend two (2) Universal Term Contracts for the option to

purchase Health Clinical Supplies with Henry Schein, Inc. and Bound

Tree Medical, LLC; and to declare an emergency.

This item was approved on the Consent Agenda.

3561-2023

CA-79

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

Girls Mentoring in support of the organization’s youth programming; to

authorize an appropriation and expenditure within the Neighborhood

Initiatives subfund; and to declare an emergency. ($40,000.00)

Nicholas Bankston, Lourdes Barroso De Padilla and Shayla Favor

Sponsors:

This item was approved on the Consent Agenda.

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

3253-2023

3268-2023

3375-2023

CA-80

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

FY2023 DNA Capacity Enhancement and Backlog Reduction Program

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

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

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

unappropriated balance of the General Government Grant Fund to the

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

Enhancement and Backlog Reduction Program Grant activities and

expenditures. ($388,271.00)

This item was approved on the Consent Agenda.

CA-81

To authorize the City Auditor to transfer funds within the Safety Bond

Fund; to authorize the Finance and Management Director to associate

general budget reservations resulting from this ordinance with the

appropriate universal term contract purchase agreement, on behalf of the

Division of Fire, for the purchase of SCBA equipment from Atlantic

Emergency Solutions, and apparatus repair services from Heritage Fire

Equipment, LLC; to amend the 2023 Capital Improvement Budget; to

authorize the expenditure of $318,000.00 from the Safety Bond Fund;

and to declare an emergency. ($318,000.00)

This item was approved on the Consent Agenda.

CA-82

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

a contract with Heritage Health Solutions, Inc Services Inc for the Division

of Police, for the purpose of processing, negotiating, and auditing

prisoner medical claims; and to authorize the expenditure of $68,400.00

from the General Fund, and to declare an emergency. ($68,400.00)

This item was approved on the Consent Agenda.

ENVIRONMENT: REMY, CHR. BARROSO DE PADILLA FAVOR HARDIN

3457-2023

CA-83

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

the contract with Rumpke of Ohio, Inc., for yard waste and recycling

collection services; to authorize the expenditure of $165,000.00 from the

General Fund for added fuel surcharges negotiated as part of the most

recent contract renewal; and to declare an emergency. ($165,000.00)

This item was approved on the Consent Agenda.

3459-2023

CA-84

To authorize the Director of Public Service to modify the tree trimming

services contract with Asplundh Tree Expert LLC and to add funds; to

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

and to declare an emergency. ($150,000.00)

This item was approved on the Consent Agenda.

FINANCE: HARDIN, CHR. BANKSTON REMY BARROSO DE PADILLA

2994-2023

CA-85

To authorize the Director of the Department of Finance and Management

to enter into a contract with Stone Environmental Engineering and

Science Inc.; to authorize the expenditure of Department of Finance and

Management - Grants Management Administration funds in the amount

of $40,000.00 (Fund 2248); to authorize the Director of the Department

of Finance and Management to appropriate and authorize the

expenditure of $50,000.00 of HOME Investement Partnership funds

(Fund 2201) and $20,000.00 of HOME-ARP funds (Fund 2201); and to

declare an emergency. ($110,000.00)

This item was approved on the Consent Agenda.

3115-2023

CA-86

To authorize the Finance and Management Director to enter into a

contract on behalf of the Facilities Management Division with

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

purview of the Facilities Management Division; and to authorize the

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

This item was approved on the Consent Agenda.

3226-2023

3235-2023

CA-87

CA-88

To authorize the Director of Finance and Management to renew a

contract with Booth Management Consulting, LLC for one additional

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

January 24, 2024. ($0.00)

This item was approved on the Consent Agenda.

To authorize the Director of the Department of Finance and

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

purchase orders from previously established Universal Term Contracts

(UTCs) for the purchase of vehicles and vehicle up-fitting needs for use

by the Departments of Public Safety, Development, Finance, Public

Service, and Recreation and Parks with Byers Ford, Law and Order

Technology LLC, Parr Public Safety, and Ricart Properties; to authorize

the Director of the Department of Finance and Management to establish

purchase orders from DAS cooperative contracts for the purchase of

related vehicle up-fitting; to authorize the Director of the Department of

Finance and Management to establish purchase orders for additional

vehicle up-fitting needs which will be purchased in accordance with the

competitive bidding provisions of Columbus City Code; to authorize the

Director of the Department of Finance and Management to establish

purchase orders for additional vehicle costs, model year changes, or

cost increases; to authorize the appropriation and expenditure of

$500,000.00 from the Special Income Tax Fund; and to declare an

emergency. ($500,000.00)

This item was approved on the Consent Agenda.

3379-2023

3394-2023

CA-89

CA-90

To authorize the Director of the Department of Finance and Management

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

Hazardous and Non-Hazardous Waste Disposal Services with Bear

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

This item was approved on the Consent Agenda.

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

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

Departments of Public Utilities, Public Service, Finance and

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

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

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

This item was approved on the Consent Agenda.

3477-2023

CA-91

To authorize the Director of the Department of Finance and Management

to modify the existing subaward with Capital Crossroads Special

Improvement District to reallocate budgeted funds; to authorize the

Director of the Department of Finance and Management to extend the

contract period of performance with Capital Crossroads Special

Improvement District; and to declare an emergency.

This item was approved on the Consent Agenda.

3450-2023

CA-92

To authorize the Director of the Department of Finance and Management

to enter into a subrecipient agreement not-for-profit service contract with

Ohio Women’s Alliance in support of ensuring Access to Reproductive

Healthcare; to authorize an expenditure of $134,000.00 within the

Recovery fund; and to declare an emergency. ($134,000.00)

Lourdes Barroso De Padilla and Shayla Favor

Sponsors:

This item was approved on the Consent Agenda.

3458-2023

CA-93

To authorize the Director of the Department of Finance and

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

associate all General Budget Reservations resulting from this ordinance

with the Universal Term Contract Purchase Agreement with Workspace

Ohio LLC, DBA Dupler Office for purchase of office furniture and the

Universal Term Contract Purchase Agreement with TwoK General Co.

d/b/a 2K General Co for carpet replacement; to authorize the

appropriation of $219,956.74 within the General Permanent

Improvement Fund; to authorize the transfer and expenditure of

$222,020.74 in the General Permanent Improvement Fund; to amend the

2023 Capital Improvement Budget; and to declare an emergency

($222,020.74).

This item was approved on the Consent Agenda.

3525-2023

3557-2023

CA-94

CA-95

To establish a new authorized strength ordinance for various divisions in

the City of Columbus; to repeal ordinance 2657-2023; and to declare an

emergency.

This item was approved on the Consent Agenda.

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

in the amount of $700,000.00 for various expenditures for supplies,

materials, Central Ohio Transportation Authority CNG payments, fuel,

and equipment within the Department of Finance and Management, Fleet

Management Division; to authorize the transfer of $700,000.00 within the

Fleet Management Fund; to authorize the expenditure of $700,000.00

from the Fleet Management Fund; and to declare an emergency

($700,000.00)

This item was approved on the Consent Agenda.

3570-2023

CA-96

To authorize the Director of the Department of Finance and Management

to enter into a grant agreement with the Girls Scouts of Ohio’s Heartland;

to authorize the transfer of $750,000.00 within the General Fund; to

authorize the expenditure of $750,000.00 from the General Fund; and to

declare an emergency (750,000.00)

This item was approved on the Consent Agenda.

APPOINTMENTS

A0193-2023

A0194-2023

A0195-2023

CA-97

CA-98

CA-99

Appointment of Kadijah Torian, CelebrateOne Senior Manager of

Pregnancy and Perinatal Supports, 1111 E. Broad Street, Suite 302,

Columbus, OH 43205, to the Ohio Board of Nursing's Doula Advisory

Board for a one year term, beginning January 1, 2024 (resume attached).

This item was approved on the Consent Agenda.

Reappointment of Kenny McDonald, President and CEO, The Columbus

Partnership, 150 South Front Street, Columbus, Ohio, 43215, to serve on

the Columbus Regional Airport Authority Board of Directors, with a new

term expiration date of December 31, 2027 (profile attached).

This item was approved on the Consent Agenda.

To appoint Kristen Atha, Director, Columbus Department of Public

Utilities, 910 Dublin Road, Columbus, OH 43215, to serve on the

Mid-Ohio Regional Planning Commission, to represent the City of

Columbus' interests, in her official capacity, until such time as the

appointment is rescinded or she resigns (profile attached).

This item was approved on the Consent Agenda.

CA-10

To appoint Jennifer Fening, Deputy Director, Columbus Department of

Development, 111 N. Front Street, Columbus, OH 43215, to serve on the

Mid-Ohio Regional Planning Commission, to represent the City of

Columbus' interests, in her official capacity, until such time as the

appointment is rescinded or she resigns (profile attached).

This item was approved on the Consent Agenda.

CA-10

To appoint Jennifer Gallagher, Director, Columbus Department of Public

Service, 111 N. Front Street, Columbus, OH 43215, to serve on the

Mid-Ohio Regional Planning Commission, to represent the City of

Columbus' interests, in her official capacity, until such time as the

appointment is rescinded or she resigns (profile attached).

This item was approved on the Consent Agenda.

CA-10

To appoint Shannon G. Hardin, President, Columbus City Council, 90 W.

Broad Street, Columbus, OH 43215, to serve on the Mid-Ohio Regional

Planning Commission, to represent the City of Columbus' interests, in his

official capacity, until such time as the appointment is rescinded or he

resigns (resume attached).

This item was approved on the Consent Agenda.

CA-10

To appoint Rory McGuiness, Deputy Director, Columbus Department of

Public Service, 111 N. Front Street, Columbus, OH 43215, to serve on

the Mid-Ohio Regional Planning Commission, to represent the City of

Columbus' interests, in his official capacity, until such time as the

appointment is rescinded or he resigns (profile attached).

This item was approved on the Consent Agenda.

CA-10

To appoint Pamela H. O’Grady, Deputy Director, Columbus Department

of Technology, 1111 E. Broad Street, Columbus, OH 43205, to serve on

the Mid-Ohio Regional Planning Commission, to represent the City of

Columbus' interests, in her official capacity, until such time as the

appointment is rescinded or she resigns (biography attached).

This item was approved on the Consent Agenda.

CA-10

To appoint Erin Prosser, Assistant Director, Columbus Department of

Development, 111 N. Front Street, Columbus, OH 43215, to serve on the

Mid-Ohio Regional Planning Commission, to represent the City of

Columbus' interests, in her official capacity, until such time as the

appointment is rescinded or she resigns (profile attached).

This item was approved on the Consent Agenda.

CA-10

To appoint Bernita Reese, Director, Columbus Department of

Recreation and Parks, 1111 E. Broad Steet, Columbus, OH 43205, to

serve on the Mid-Ohio Regional Planning Commission, to represent the

City of Columbus' interests, in her official capacity, until such time as the

appointment is rescinded or she resigns (profile attached).

This item was approved on the Consent Agenda.

CA-10

To appoint Stephen Sayre, Deputy Chief of Staff, Office of the Mayor, 90

W. Broad Street, Columbus, OH 43215, to serve on the Mid-Ohio

Regional Planning Commission, to represent the City of Columbus'

interests, in his official capacity, until such time as the appointment is

rescinded or he resigns (biography attached).

This item was approved on the Consent Agenda.

CA-10

To appoint Michael Schadek, Director of Regional Partnerships, Office

of the Mayor, 90 W. Broad Street, Columbus, OH 43215, to serve on the

Mid-Ohio Regional Planning Commission, to represent the City of

Columbus' interests, in his official capacity, until such time as the

appointment is rescinded or he resigns (profile attached).

This item was approved on the Consent Agenda.

CA-10

To appoint Alana Shockey, Deputy Director, Columbus Department of

Public Utilities, 910 Dublin Road, Columbus, OH 43215, to serve on the

Mid-Ohio Regional Planning Commission, to represent the City of

Columbus' interests, in her official capacity, until such time as the

appointment is rescinded or she resigns (profile attached).

This item was approved on the Consent Agenda.

CA-11

To appoint Chloe Siens-Nunez, Assistant Director of Policy and

Governmental Affairs, Office of the Mayor, 90 W. Broad Street,

Columbus, OH 43215, to serve on the Mid-Ohio Regional Planning

Commission, to represent the City of Columbus' interests, in her official

capacity, until such time as the appointment is rescinded or she resigns

(profile attached).

This item was approved on the Consent Agenda.

A0207-2023

A0208-2023

CA-11

To appoint Andrew Williams, Assistant Director, Columbus Department

of Public Service, 111 N. Front Street, Columbus, OH 43215, to serve on

the Mid-Ohio Regional Planning Commission, to represent the City of

Columbus' interests, in his official capacity, until such time as the

appointment is rescinded or he resigns (profile attached).

This item was approved on the Consent Agenda.

CA-11

Appointment of Bill LaFayette, Founder and Owner, Regionomics, LLC,

1293 S. 4th Street, Columbus, OH, 43206, to serve on the Mid-Ohio

Regional Planning Commission, to represent the City of Columbus'

interests, until such time as the appointment is rescinded or he resigns

(biography attached).

This item was approved on the Consent Agenda.

A0209-2023

CA-11

Appointment of Elissa Schneider, Founder, Fierce Ohio, 24 W. Russell

Street, Columbus, OH, 43215, to serve on the Mid-Ohio Regional

Planning Commission, to represent the City of Columbus' interests, until

such time as the appointment is rescinded or she resigns (profile

attached).

This item was approved on the Consent Agenda.

Approval of the Consent Agenda

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

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

Consent Agenda. The motion carried by the following vote

7 -

Affirmative:

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

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

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

ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN

2602-2023

SR-1

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

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

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

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

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

annual payroll of approximately $43,750,000.00.

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

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

7 -

Affirmative:

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

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

2614-2023

SR-2

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

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

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

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

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

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

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

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

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

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

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

7 -

Affirmative:

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

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

3081-2023

SR-3

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

an Enterprise Zone Agreement with HUB Investment I LLC (the

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

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

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

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

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

proposed Project Site.

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

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

7 -

Affirmative:

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

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

3371-2023

SR-4

To amend the 2023 Capital Improvements Budget; to authorize the

transfer of funds within the Development Taxable Bonds Fund; to

authorize the Director of the Department of Development to remit a

portion of the Public Improvements Grant to the Columbus-Franklin

County Finance Authority for the North Market project pursuant to the

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

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

Market project. ($5,000,000.00)

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

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

7 -

Affirmative:

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

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

3405-2023

SR-5

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

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

the exemption periods an additional thirty years for improvements to

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

pursuant to Ohio Revised Code Section 5709.51.

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

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

6 -

Affirmative:

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

Favor, Emmanuel Remy, and Shannon Hardin

1 - Rob Dorans

Negative:

3406-2023

SR-6

To authorize the Director of the Department of the Development to

amend and restate the Amended and Restated TIF Reimbursement

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

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

the Second Amended and Restated TIF Reimbursement Agreement with

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

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

Department of the Development to enter into one or more housing

development agreements with NWD Investments, LLC; and to authorize

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

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

Second Amended and Restated TIF Reimbursement Agreement.

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

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

6 -

Affirmative:

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

Favor, Emmanuel Remy, and Shannon Hardin

1 - Rob Dorans

Negative:

3307-2023

3309-2023

3310-2023

To accept the application (AN23-016) of Francisco Anaya, Anaya

Communities, LLC for the annexation of certain territory containing 22.7±

acres in Prairie Township.

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

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

7 -

Affirmative:

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

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

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

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

7 -

Affirmative:

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

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

To accept the application (AN23-019) of Paul D. Adkins for the

annexation of certain territory containing 1.463± acres in Madison

Township.

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

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

7 -

Affirmative:

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

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

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

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

7 -

Affirmative:

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

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

To accept the application (AN23-020) of Robert & Judy Johnson and

William & Angela Lutz for the annexation of certain territory containing

9.504± acres in Madison Township.

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

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

7 -

Affirmative:

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

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

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

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

7 -

Affirmative:

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

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN

3135-2023

SR-7

To authorize the Director of the Finance and Management Department,

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

with Brown Enterprise Solutions, LLC, utilizing State Master Cloud

Service Agreement - MCSA0016 for the procurement of various Adobe

software application products through a Large Government Agency

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

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

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

purpose. ($229,438.22)

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

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

7 -

Affirmative:

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

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

3537-2023

SR-8

To authorize the City Clerk to enter into contract with AVI Systems Inc. for

City Hall conference room renovations; to amend the 2023 Capital

Improvement Budget; to authorize the appropriation, transfer, and

expenditure of $165,907.13 within the General Permanent Improvement

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

Codes; and to declare an emergency. ($165,907.13)

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

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

7 -

Affirmative:

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

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR

BANKSTON

3380-2023

SR-32

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

Historic Resources Commission; to repeal and replace Section 3119.09

of the Columbus City Codes relative to the Brewery District Commission

and Historic Resources Commission assumption of jurisdiction over the

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

Codes relative to the Historic Resources Commission assumption of

jurisdiction over the Brewery District.

Nicholas Bankston

Sponsors:

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

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

7 -

Affirmative:

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

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.

FAVOR BANKSTON HARDIN

3167-2023

SR-9

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

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

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

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

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

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

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

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

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

Intersection Improvements - Dublin Granville Road at Ulry Road project;

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

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

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

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

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

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

vote:

7 -

Affirmative:

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

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

NEIGHBORHOODS AND IMMIGRANT, REFUGEE, AND MIGRANT AFFAIRS:

BARROSO DE PADILLA, CHR. DORANS REMY HARDIN

3552-2023

To authorize the City Clerk to enter into a grant agreement with Alvis, Inc.

in support of their Family and Children's Program; to authorize an

appropriation and expenditure within the Neighborhood Initiatives

subfund; and to declare an emergency. ($50,000.00)

Mitchell Brown

Sponsors:

A motion was made by Lourdes Barroso De Padilla, seconded by Emmanuel V.

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

vote:

1 - Nicholas Bankston

Abstained:

Affirmative:

6 -

Lourdes Barroso De Padilla, Mitchell Brown, Rob Dorans, Shayla Favor,

Emmanuel Remy, and Shannon Hardin

RECREATION & PARKS: BROWN, CHR. DORANS BANKSTON HARDIN

3186-2023

SR-10

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

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

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

the Department of Finance and Management to enter into various

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

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

the Recreation and Parks Permanent Improvement Fund; to authorize the

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

Fund and Permanent Improvement Fund; to authorize the amendment of

the 2023 Capital Improvements Budget; and to authorize the expenditure

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

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

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

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

7 -

Affirmative:

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

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

3193-2023

SR-11

To authorize the Director of the Recreation and Parks Department to

enter into various contracts for management of the Urban Forestry

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

certificates in the amount of $2,000,000.00 for various expenditures in

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

authorize and direct the Director of Finance and Management to enter

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

Recreation and Parks Department; to authorize the transfer of

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

authorize the amendment of the 2023 Capital Improvements Budget and

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

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

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

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

7 -

Affirmative:

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

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR

BROWN

2800-2023

SR-33

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

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

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

Mitchell Brown and Emmanuel V. Remy

Sponsors:

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

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

7 -

Affirmative:

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

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

3201-2023

SR-34

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

and adopt new Chapter 923 to create uniform requirements for events

conducted on public property to be administered by the Recreation and

Parks Department. ($0.00)

Mitchell Brown

Sponsors:

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

Ordinance be Referred to Committee. The motion carried by the following

vote:

7 -

Affirmative:

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

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN

3128-2023

SR-12

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

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

Drive Area Water Line Improvements project; to authorize an amendment

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

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

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

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

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

A motion was made by Rob Dorans, seconded by Nicholas Bankston, that this

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

7 -

Affirmative:

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

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

3200-2023

SR-13

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

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

project; to authorize an amendment to the 2023 Capital Improvement

Budget; to authorize the transfer of cash and appropriation between

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

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

contract. ($1,526,280.03)

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

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

7 -

Affirmative:

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

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

3237-2023

SR-14

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

a contract modification with Prime Construction Management & Survey,

Inc. for the Construction Administration/Construction Inspection Services

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

Improvement Budget; to authorize a transfer of cash and appropriation

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

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

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

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

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

7 -

Affirmative:

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

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

3299-2023

SR-15

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

contract with Complete General Construction Company for the Inflow

Redirection Markison, Hydraulic Modifications to Combined Sewer

Overflow Regulator Markison, and Wilson Ave Waterline Improvements

projects; to authorize an amendment to the 2023 Capital Improvement

Budget; to authorize the appropriation and transfer of funds from the

Sanitary Sewer Reserve to the Sanitary Revolving Loan Fund; to

authorize the appropriation of funds within the Sanitary Revolving Loan

Funds; to authorize the expenditure of up to $30,451,881.42 from the

Sanitary Revolving Loan Fund, the Sanitary Bond Fund, and the Water

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

($30,451,881.42).

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

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

7 -

Affirmative:

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

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

3339-2023

3346-2023

3362-2023

SR-16

SR-17

SR-18

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

with Continental Office Furniture Corporation and The D J Bradley

Company, Inc. used cubicles and furniture, the configuration and

installation of the cubicles and furniture; to waive the formal bidding

requirements of Columbus City Code; to authorize the expenditure of up

to $200,000.00 from the Department and the Division of Water Fund to

pay for this contract; and to declare an emergency. ($200,000.00)

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

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

7 -

Affirmative:

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

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

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

a construction contract with Travco Construction Inc. and John Eramo &

Sons Inc. for the 2024 Water Main Repairs project; to authorize an

amendment to the 2023 Capital Improvement Budget; to authorize a

transfer of cash and appropriation between projects within the Water

Bond Fund; to authorize the expenditure of up to $1,574,527.75 for the

project; and to declare an emergency. ($1,574,527.75)

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

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

7 -

Affirmative:

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

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

To authorize the Finance and Management Director to enter into a

contract with OW Investors LLC dba MARS Company for the upgrade,

maintenance, and support of an existing MARS meter test bench system

on behalf of the Division of Water; to waive the competitive bidding

provisions of Columbus City Code; to authorize the expenditure of

$154,940.00 from the Water Operating Fund; and to declare an

emergency. ($154,940.00)

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

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

7 -

Affirmative:

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

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

3364-2023

SR-19

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

and increase the contract with Ascension Construction Solutions, LLC for

the Department of Public Utilities Waste Water Treatment Facilities

Professional Construction Management Services project; to authorize an

amendment to the 2023 Capital Improvement Budget; to authorize the

transfer of funds and appropriation between projects in the Sanitary Bond

Fund; to authorize an expenditure of up to $17,952,267.00 within the

Sanitary Bond Fund to pay for the contract modification; and to declare

an emergency. ($17,952,267.00)

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

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

7 -

Affirmative:

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

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

WORKFORCE DEVELOPMENT: DORANS, CHR. FAVOR BROWN HARDIN

3532-2023

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

a grant agreement with Rickenbacker/Woods Technology Museum &

Historic Park, Inc. DBA Rickenbacker Woods Foundation in an amount

up to $200,000.00 in support of the Creators, Originators & Innovators of

Tomorrow Workforce Initiative; to authorize the transfer of $200,000.00

between the Citywide Account and the Department of Development; to

authorize payment for reasonable food and non-alcoholic beverages for

participants of programs included in the grant agreement; to authorize

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

of the agreement; to authorize the reimbursement of non-food and

non-beverage expenditures incurred prior to the establishment of a

purchase order; to authorize the expenditure of $200,000.00 from the

General Fund; and to declare an emergency. ($200,000.00)

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

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

7 -

Affirmative:

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

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

2476-2023

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

a grant agreement with the Mid-Ohio Regional Planning Commission to

provide funding and support for the 2023 Water Resources Program; to

authorize the expenditure of $60,000.00 split among the Sanitary Sewer,

Water, and Stormwater Operating Funds; and to authorize the City

Auditor to transfer funds between object classes within each of those

funds to support this expense. ($60,000.00)

A motion was made by Rob Dorans, seconded by Nicholas Bankston, to Waive

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