Office of City Clerk

90 West Broad Street

Columbus OH

City of Columbus

43215-9015

columbuscitycouncil.org

Minutes - Final

Columbus City Council

Monday, July 24, 2023

5:00 PM

City Council Chambers, Rm 231

REGULAR MEETING NO.38 OF COLUMBUS CITY COUNCIL, JULY 24, 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 Shayla Favor, 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

C0020-2023

THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE

CITY CLERK'S OFFICE AS OF WEDNESDAY JULY 19, 2023.

New Type: D5

To: Kay Group Corp

DBA Escobar Restaurant & Tapas

& Patio & Mezz

31 E Gay St

Columbus, OH 43215

Permit #: 4525190

Transfer Type: D5 D6

To: Lupitas Mexico City Cuisine LLC

1586 S High St

Columbus, OH 43207

From: Geordies Restaurants LLC

DBA Geordies restaurant

1586 S High St

Columbus, OH 43207

Permit #: 5357703

New Type: C1 C2

To: Magical Cat LLC

1762 N High St

Columbus, OH 43201

Permit #: 5421616

New Type: D3

To: Magical Cat LLC

1762 N High St

Columbus, OH 43201

Permit #: 54216160005

New Type: D3 D3A

To: Collective Columbus, LLC

2157 Quarry Trails Dr

Columbus, OH 43215

Permit #: 16414960040

New Type: D5

To: Columbus Hospitality LLC

DBA Vitria on the Square

14 E 15th St

Columbus, OH 43201

Permit #: 16533800080

New Type: D3A

To: Thims Lounge LLC

5414 Roberts Rd

Columbus, OH 43026

Permit #: 8840971

Transfer Type: D1 D2 D3

To: Thims Lounge LLC

5414 Roberts Rd

Columbus, OH 43026

From: Gooseegg LLC

DBA Dantes Pizza

3586 Indianola Ave

Columbus, OH 43214

Permit #: 8840971

New Type: D3A

To: Eupouria LLC

1568 N High St

Columbus, OH 43201

Permit #: 2582172

Transfer Type: D2 D2X D3

To: Eupouria LLC

1568 N High St

Columbus, OH 43201

From: Leungs Enterprises Inc

DBA Rice Bowl

2300 S High St

Columbus, OH 43207

Permit #: 2582172

New Type: D5

To: 19 East 13 LLC

DBA Ethyl & Tank

19 E 13th Ave & Patio

Columbus, OH 43201

Permit #: 6430432

Transfer Type: D5

To: Premier Broadcasting Company Inc

DBA Masseys Pizza

152 Graceland Blvd& Patio

Columbus, OH 43214

From: Pineda and Family Ventures Corp

DBA Masseys Pizza

152 Graceland Blvd & Patio

Columbus, OH 43214

Permit #: 70636190040

New Type: D5

To: 1810 N 4th LLC

DBA 4th Street Patio

1810-12 N 4th ST & Patio

Columbus, OH 43201

Permit #: 6548720

New Type: D5

To: 1022 E LLC

& Patio

1022 Summit St

Columbus, OH 43201

Permit #: 88435340005

New Type: D1

To: Pkwy Lounge & Grill LLC

DBA LV Lounge & Grill

& Patio

5200 Riding Club Ln

Columbus, OH 43213

Permit #: 67266770005

New Type: D1

To: Sugar Rush Columbus LLC

DBA Sugar Rush Columbus

8114 E Broad St

Columbus, OH 43068

Permit #: 8678114

New Type: D1

To: Aardvark Wine & Beer LLC

2355 W Dublin Granville

Columbus, OH 43235

Permit #: 0012355

New Type: D5

To: 19 East 13 LLC

& Patio

1728 N High St

Columbus, OH 43201

Permit #: 64304320005

New Type: C1 C2

To: Stevens Spirits LLC

460 N Wilson Rd

Columbus, OH 43204

Permit #: 8571974

Transfer Type: C1 C2 D6

To: Omar Food Mart LLC

DBA Wheatland Foods

1432 Mt Vernon Ave 1st Fl

Columbus, OH 43203

From: Wheatland Food Inc

DBA Wheatland Foods

1432 Mt Vernon Av 1st Fl

Columbus, OH 43203

Permit #: 6547321

New Type: D3

To: Rollz Rice 16E LLC

16 E Sixteenth Ave

Columbus, OH 43201

Permit #: 74536130001

Transfer Type: D1

To: Rollz Rice 16E LLC

16 E Sixteenth Ave

Columbus, OH 43201

From: Rollz Rice LLC

DBA Rollz Rice Indian Kitchen

724 Polaris Pkwy

Columbus, OH 43055

Permit #: 74536130001

Advertise Date: 7/29/23

Agenda Date: 7/24/23

Return Date: 8/3/23

Read and Filed

Letter from the City Auditor dated July 24, 2023

Dear Ms. Blevins:

Accompanying this letter is the document titled "City of Columbus, Ohio

Guidelines for Debt Issuance Recommended by Columbus City Auditor" (the

Guidelines). This document is simply a current version of initial guidelines

issued in September 2010.

Please note that updates have been made to this document in the Credit

Ratings section due to changes to credit rating methodology and scorecard

framework. In addition, minor updates have been made to the language.

I ask that you read this letter, and by reference to the Guidelines, include

both into the official communications received by the Council.

I am available for questions you or the Council may have.

Very truly yours,

Megan N. Kilgore

City Auditor

RESOLUTIONS OF EXPRESSION

FAVOR

0147X-2023

To celebrate the grand opening of Resolve Fitness and note the

importance of physical health to overall well-being

Sponsors:

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

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

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

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

vote:

7 -

Affirmative:

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

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

0149X-2023

To Designate July 27th, 2023 as Black Women’s Equal Pay Day in the

City of Columbus and Recognize the work of the National Coalition of

100 Black Women, Inc. Central Ohio Chapter

Sponsors:

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

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

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

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

vote:

7 -

Affirmative:

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

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

REMY

0144X-2023

To recognize the 40th Annual National Night Out and commend its

Columbus area sponsors and participants for their dedication to crime

prevention and community building.

Sponsors:

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

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

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

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

following vote:

7 -

Affirmative:

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

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

HARDIN

0132X-2023

To Recognize the Exceptional Business Acumen of RAMA Consulting

and to Congratulate RAMA on Their 20th Anniversary

Sponsors:

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

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

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

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

vote:

7 -

Affirmative:

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

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

ADDITIONS OR CORRECTIONS TO THE AGENDA

FIRST READING OF 30-DAY LEGISLATION

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

1866-2023

FR-1

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

an Economic Development Agreement with WESTBEND QOZB, LLC to

outline the mutual plans and certain commitments of the parties as it

relates to the WestBend development on the former site of Buckeye Auto

Parks property on McKinely Avenue.

Read for the First Time

FR-2

FR-3

FR-4

FR-5

FR-6

To accept the application (AN23-003) of Airport Commerce Park LLC

for the annexation of certain territory containing 2.3± acres in Mifflin

Township.

Read for the First Time

To accept the application (AN23-004) of Michael and Lindy McGaughey

for the annexation of certain territory containing 0.1± acres in Sharon

Township.

Read for the First Time

To accept the application (AN23-005) of Michael and Lindy McGaughey

for the annexation of certain territory containing 0.1± acres in Sharon

Township.

Read for the First Time

To accept the application (AN23-008) of John Martin & David Martin for

the annexation of certain territory containing 0.8± acres in Jackson

Township.

Read for the First Time

To authorize the appropriation and transfer of $10,000.00 of service

payments in lieu of taxes between the Milo-Grogan TIF Fund and the

Housing Business Tax Incentive Fund; to authorize the appropriation and

transfer of $5,000.00 annually of service payments in lieu of taxes

between the Milo-Grogan TIF Fund and the Housing Business Tax

Incentive Fund during the term of the tax increment financing agreement;

to appropriate and authorize the expenditure of service payments in lieu

of taxes deposited, or to be deposited, into the Milo-Grogan TIF Fund to

the developer or its designee; to authorize the Director of the Department

of Development, on behalf of the City, to enter into a tax increment

financing agreement between the City and Half Baked Holdings, LLC for

reimbursement of certain public infrastructure improvements, as defined

by R.C. 5709.40(A)(8). ($10,000.00)

Read for the First Time

2171-2023

FR-7

To accept the application (AN23-011) of Bachman Farm Ltd. for the

annexation of certain territory containing 63.8± acres in Madison

Township.

Read for the First Time

2173-2023

FR-8

To accept the application (AN23-011) of Bachman Farm Ltd. for the

annexation of certain territory containing 30.7± acres in Madison

Township.

Read for the First Time

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

PADILLA HARDIN

2044-2023

FR-9

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

Columbus Compact Corporation, a non-profit organization, for business

advising services for the Downtown Commercial Marketplace Program,

to authorize an appropriation and expenditure of up to $150,000.00

within the Jobs Growth subfund. ($150,000.00)

Nicholas Bankston

Sponsors:

Read for the First Time

PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.

FAVOR BANKSTON HARDIN

2118-2023

FR-10

FR-11

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

those documents necessary for the transfer of a 0.055 acre portion of the

un-named alley that is adjacent to 1954 Kenton Avenue to Molly C.

Mount. ($23,950.00)

Read for the First Time

2157-2023

To authorize the establishment of an Auditor’s Certificate for construction

inspection and administration fees; and to authorize the expenditure of

up to $300,000.00 from the Streets and Highways Bond Fund for the

purpose of providing sufficient funding for construction inspection and

administration services on Public Service projects. ($300,000.00)

Read for the First Time

RECREATION & PARKS: BROWN, CHR. DORANS BANKSTON HARDIN

1552-2023

FR-12

FR-13

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

non-profit grant agreement with Gladden Community House in support of

summer programming to youth; to authorize the expenditure of

$50,000.00 from the Recreation and Parks Operating Fund.

($50,000.00)

Read for the First Time

2097-2023

To authorize the Director of the Department of Recreation and Parks to

enter into contract with GTC for the HVAC Equipment Upgrades

2020-2022 Project; to authorize the transfer of $3,976,500.00 within the

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

the 2023 Capital Improvements Budget; and to authorize the expenditure

of $3,976,500.00 from the Recreation and Parks Voted Bond Fund.

($3,976,500.00)

Read for the First Time

PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN

1975-2023

FR-14

To authorize the Finance and Management Director to associate all

General Budget Reservations resulting from this ordinance with the

appropriate Universal Term Contract Purchase Agreements for the

purchase of lamps for the Division of Power; and to authorize the

expenditure of $60,000.00 from the Electricity Operating Fund.

($60,000.00)

Read for the First Time

FR-15

FR-16

FR-17

FR-18

To authorize the Director of the Department of Finance and Management

to enter into a contract with White Oak Environmental & Safety for the

purchase of a Blackline Gas Detectors and Accessories for the Division

of Sewerage and Drainage; and to authorize the expenditure of

$93,389.00 from the Division of Sewer Operating Fund; ($93,389.00)

Read for the First Time

To authorize the Director of Public Utilities to modify an Indefinite

Quantity Agreement Contract with Deere Valley Farms for the Class B

Liquid Biosolids Land Application Program; and to authorize the

expenditure of $562,515.00 from the Sanitary Sewerage Operating

Fund; ($562,515.00)

Read for the First Time

To authorize the Director of the Department of Finance and Management

to enter into a contract with Brown Enterprise Solutions, LLC for the

purchase of a Dell servers and tape drives for the Division of Sewerage

and Drainage; and to authorize the expenditure of $81,285.00 from the

Sanitary Sewer Operating Fund. ($81,285.00)

Read for the First Time

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

and increase the contract with T&M Associates for the DPU General

Engineering Consultant Services #5 Project; to authorize an amendment

to the 2023 Capital Improvement Budget; and to authorize an

expenditure of up to $500,000.00 within the Sanitary Bond Fund to pay

for the contract modification. ($500,000.00)

Read for the First Time

HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN

2126-2023

FR-19

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

the necessary lease agreement as needed for the use, operation, lease,

and management of 925-927 Mt. Vernon Avenue, Columbus, Ohio

43203 (010-041015) by Maroon Arts Group.

Read for the First Time

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

PADILLA HARDIN

2192-2023

FR-20

To authorize the City Clerk to enter into a $20,000.00 grant agreement

with Winbush Enterprises Inc. in support of their WEI Pardon/Re-entry

Initiative; and to authorize an appropriation and expenditure within the

Neighborhood Initiatives subfund. ($20,000.00)

Shannon G. Hardin, Rob Dorans and Shayla Favor

Sponsors:

Read for the First Time

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

BROWN HARDIN

2006-2023

FR-21

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

the Central Ohio Hospital Council on behalf of Ohio Better Birth

Outcomes, in the amount of $100,000.00 to support operational capacity

of CelebrateOne; and to authorize the appropriation of $100,000.00 to

the City's Private Grants Fund 2291. ($100,000.00)

Read for the First Time

2074-2023

2077-2023

FR-22

FR-23

To authorize the Director of the Department of Development to modify

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

Community Shelter and to extend the agreement term to June 30, 2025.

($0.00)

Read for the First Time

To authorize and direct the Board of Health to accept a grant from the

Ohio Environmental Protection Agency in the amount of $50,000.00 for

the 2023 WPCLF program; to authorize the appropriation of $50,000.00

and any additional funds from the unappropriated balance of the Health

Department Grants Fund; and to authorize the City Auditor to transfer

appropriations between object classes for the 2023 WPCLF program;

($50,000.00)

Read for the First Time

2091-2023

FR-24

To authorize the appropriation for the Health Department’s Alcohol and

Drug Services Division Grant Fund, Performance Incentive Fund, in

various object classes, for the continued operations of the Performance

Incentive Fund grant program; to authorize the Board of Health to

appropriate and/or transfer any additional Performance Incentive Fund

grant funds moving forward. ($137,958.53)

Read for the First Time

ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN

2041-2023

FR-25

To authorize the Executive Director of the Civil Service Commission to

modify the current contract with Mount Carmel Health Providers, Inc. for

the administration of pre-employment physicals and cardiovascular

stress testing of public safety recruits; to authorize the additional

expenditure of $70,000.00 from the General Fund ($70,000.00).

Read for the First Time

FINANCE: HARDIN CHR. BANKSTON REMY BARROSO DE PADILLA

1990-2023

FR-26

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

Office of Construction Management, to enter into a construction contract

with 2K General Company for the Health Department Expansion

Renovation Project; to waive the provisions of Columbus City Codes,

Chapter 378, in regards to approval by the Community Benefits

Agreement Advisory Committee; to authorize transfers and expenditures

up to $21,493,900.00 within the Safety General Obligation Bond Fund,

the Health General Obligations Bond Fund, and the Construction

Management Capital Improvement Fund; and to authorize an amendment

to the 2023 Capital Improvements Budget. ($21,493,900.00)

Read for the First Time

2125-2023

FR-27

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

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

Departments of Public Utilities, Public Service, Finance and

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

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

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

Read for the First Time

2151-2023

2155-2023

FR-28

FR-29

To authorize the Finance and Management Director to enter into a

Universal Term Contract for the option to purchase Oils, Greases, and

Fluids with Glockner Oil Company, Inc.; and to authorize the expenditure

of $1.00. ($1.00)

Read for the First Time

To authorize the Finance and Management Director to enter into

Universal Term Contracts for the option to purchase Aftermarket Truck

Parts with Rush Truck Centers of Ohio, Inc. and Fyda Freightliner

Columbus, Inc.; and to authorize the expenditure of $2.00. ($2.00)

Read for the First Time

RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR

BARROSO DE PADILLA

2053-2023

FR-30

To enact, amend, and repeal various sections of Chapter 219, Chapter

919, and Title 21 of the Columbus City Codes to improve operational

efficiencies by updating the division’s name, to give the director the

ability to promulgate rules and regulations related to shared mobility

devices, and to establish the collection of correct vehicle information,

mobility zone number, and any other information required to complete a

parking transaction.

Lourdes Barroso De Padilla

Sponsors:

Read for the First Time

DORANS

1871-2023

FR-31

To repeal and amend various sections in Title 33 of the Columbus City

Codes, entitled “Zoning Code,” in order to update and modernize terms,

correct typographic mistakes, to clarify that automobile maintenance and

repair is an allowable use in the M-1 and M-2 Manufacturing zoning

districts, and to allow one- and two-units dwellings in apartment

residential zoning districts.

Rob Dorans

Sponsors:

Read for the First Time

1872-2023

FR-32

To repeal and replace various sections in Chapter 3312, “Off-Street

Parking and Loading” of the Columbus City Codes in order to update

and modernize the minimum number of off-street parking and loading

spaces required by code, and to update overall off-street parking and

loading space regulations.

Rob Dorans

Sponsors:

Read for the First Time

FAVOR

2108-2023

FR-33

To amend Chapters 4501 and 4551 of the Columbus City Codes to

ensure that no operator shall refuse to accept tender on behalf of a tenant

on the basis that the tender was proffered by a person other than the

tenant.

Shayla Favor

Sponsors:

Read for the First Time

2109-2023

FR-34

FR-35

FR-36

To amend Chapter 4551 of the Columbus City Codes to ensure that

occupants in residential rental properties are afforded the right to assert

tender of rent as an affirmative defense to an eviction action filed on the

basis of nonpayment of rent.

Shayla Favor

Sponsors:

Read for the First Time

REMY

2275-2023

To amend various sections in Chapters 501, 573, and 585 of the

Columbus City Codes to allow flexibility in license renewal and alter

frequency of regular meetings and quorum for the Vehicle for Hire Board

and Mobile Food Vending Advisory Board.

Emmanuel V. Remy

Sponsors:

Read for the First Time

HARDIN

2265-2023

To amend chapter 111 of the Columbus City Codes, pertaining to the

ability of Council to hold virtual meetings.

Shannon G. Hardin

Sponsors:

Read for the First Time

ZONING: DORANS, CHR. BANKSTON BARROSO DE PADILLA BROWN

FAVOR REMY HARDIN

REZONINGS/AMENDMENTS

2188-2023

FR-37

FR-38

To rezone 210 WINNER AVE. (43203), being 3.12± acres located at the

northeast corner of Hawthorne Avenue and Winner Avenue, From: ARLD,

Apartment Residential District and I, Institutional District, To: CPD,

Commercial Planned Development District (Rezoning #Z23-019).

Read for the First Time

2210-2023

To rezone 4300 ALKIRE RD. (43228), being 6.38± acres located on the

north side of Alkire Road, 400± feet west side of Demorest Road, From:

R, Rural District, To: L-AR-1, Limited Apartment Residential District

(Rezoning #Z23-024).

Read for the First Time

2215-2023

FR-39

To rezone 5200 WINCHESTER PIKE (43110), being 27.56± acres

located on the north side of Winchester Pike, 1,650± feet east of

Shannon Road, From: R, Rural District, To: L-M, Limited Manufacturing

District (Rezoning #Z23-004).

Read for the First Time

VARIANCES

2183-2023

FR-40

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

Residential district; 3312.25, Maneuvering; 3312.21(D)(1), Landscaping

and screening; 3321.05(B)(2), Vision clearance; 3332.05, Area district

lot width requirements; 3332.14, R-2F area district requirements;

3332.18(D), Basis of computing area; 3332.19, Fronting; 3332.21,

Building lines; 3332.25, Maximum side yards required; 3332.26,

Minimum side yard permitted; 3332.27, Rear yard; and 3332.28(E),

Private garage, of the Columbus City Codes; for the property located at

133 THURMAN AVE. (43206), to permit a non-accessory parking lot,

vehicular access, and reduced development standards for single-unit

dwellings in the R-2F, Residential District (Council Variance

#CV21-096).

Read for the First Time

2203-2023

FR-41

To grant a Variance from the provisions of Sections 3332.039, R-4

residential district; 3312.13, Driveway; 3312.25, Maneuvering; 3312.29,

Parking space; 3312.49(C), Minimum numbers of parking spaces

required; 3332.05, Area district lot width requirements; 3332.15, R-4

area district requirements; 3332.18(C), Basis of computing area;

3332.21, Building lines; 3332.25, Maximum side yards required;

3332.26, Minimum side yard permitted, of the Columbus City Codes; for

the property located at 172-180 N. CENTRAL AVE. (43222), to permit a

mixed use development with reduced development standards in the R-4,

Residential District (Council Variance #CV23-048).

Read for the First Time

2211-2023

FR-42

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

lines; 3333.255, Perimeter yard; and 3333.35(G), Private garage, of the

Columbus City Codes; for the property located at 4300 ALKIRE RD.

(43228), to permit reduced development standards for an apartment

complex in the L-AR-1, Limited Apartment Residential District (Council

Variance #CV23-036).

Read for the First Time

2216-2023

FR-43

To grant a Variance from the provisions of Sections 3311.28(b), More

objectionable uses; 3312.27(2), Parking setback line; 3312.43, Required

surface for parking; 3321.01, Dumpster area; 3363.24, Building lines in

an M-manufacturing district; and 3363.41(a), Storage; for the property

located at 5200 WINCHESTER PIKE (43110), to permit reduced

development standards for manufacturing uses in the L-M, Limited

Manufacturing District (Council Variance #CV23-010).

Read for the First Time

2217-2023

FR-44

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

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

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

803 BARNETT RD. (43227), to permit a non-assembly catering service

business with a reduction in the minimum numbers of parking spaces

required in the R-3, Residential District (Council Variance #CV23-021).

Read for the First Time

2218-2023

2221-2023

FR-45

FR-46

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

ARLD and AR-1 apartment residential district use, of the Columbus City

Codes; for the property located at 1291 OAK ST. (43205), to permit

commercial office uses in the ARLD, Apartment Residential District

(Council Variance #CV23-039).

Read for the First Time

To grant a Variance from the provisions of Section 3363.01,

Manufacturing districts, of the Columbus City Codes; for the property

located at 1728 MARYLAND AVE. (43203), to permit a multi-unit

residential development in the M, Manufacturing District (Council

Variance #CV23-049).

Read for the First Time

CONSENT ACTIONS

RESOLUTIONS OF EXPRESSION:

DORANS

0148X-2023

CA-1

To celebrate the grand opening of Goodwill Columbus’s Clintonville

Retail and Job Training Center.

Sponsors:

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

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

This item was approved on the Consent Agenda.

REMY

0138X-2023

CA-2

To commend and thank Mr. Ken Freedman for his outstanding service to

NBC4 and the City of Columbus.

Sponsors:

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

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

This item was approved on the Consent Agenda.

HARDIN

0143X-2023

CA-3

To Recognize and Commend Clay J. Chambers for His 37 Years of

Distinguished Service to the City of Columbus

Sponsors:

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

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

This item was approved on the Consent Agenda.

ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN

1818-2023

1822-2023

1899-2023

CA-4

CA-5

CA-6

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

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

Plain Township.

This item was approved on the Consent Agenda.

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

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

Plain Township.

This item was approved on the Consent Agenda.

To authorize the City Auditor to transfer $92,937.76 within the General

Fund; to authorize the City Auditor to appropriate and transfer

$23,234.44 in cash from the Special Income Tax Fund to the General

Fund; to authorize the payment of $92,937.76 to the Gahanna-Jefferson

School District to compensate for real property tax revenues forgone as

a result of CRA tax abatements in the Stelzer-Stygler CRA; to authorize

the expenditure of $92,937.76 from the General Fund; and to declare an

emergency. ($92,937.76)

This item was approved on the Consent Agenda.

1900-2023

CA-7

To authorize and direct the City Auditor to transfer an amount not to

exceed $243,222.92 within the General Fund; to authorize and direct the

City Auditor to appropriate and transfer $60,805.73 in cash from the

Special Income Tax Fund to the General Fund; to authorize and direct the

City Auditor to make payments not to exceed a total of $243,222.92 in

accordance with the Downtown Office Incentive (DOI) Program for the six

(6) DOI agreements for which employers have met the requirements of

their DOI agreements and thus are eligible to receive their payments for

tax year 2022 (also calendar year and/or report year) in 2023; to

authorize the expenditure not to exceed $243,222.92 from the General

Fund; and to declare an emergency. ($243,222.92)

This item was approved on the Consent Agenda.

1909-2023

CA-8

To amend Ordinance No. 2622-2020 in order to be able to fully

implement all of the terms and conditions of Ordinance No. 2622-2020

and the Second Amendment to the Amended and Restated Tax

Increment Financing Agreement; to authorize the Director of the

Department of the Development (the “Director”) to enter into a housing

development agreement by and among the City, NP Capital

Management Corp., and/or its affiliates; to authorize the Director to enter

into a school compensation agreement by and among the City, the

Delaware Area Career Center, and NP Capital Management Corp.; to

authorize the Director to enter into a cooperative agreement by and

among the City, the Columbus-Franklin County Finance Authority, and

NP Capital Management Corp. and/or its affiliates; to authorize the

appropriation, transfer, and/or expenditure of the service payments to be

deposited into the Polaris TIF Fund for any of the following purposes:

funding the school compensation agreement and the cooperative

agreement as well as providing for the City’s retained service payments;

and to declare an emergency.

This item was approved on the Consent Agenda.

1916-2023

CA-9

To amend Ordinance No. 3313-2018 in order to clarify (i) which Polaris III

TIF parcels were removed from existing tax increment financing areas

and (ii) the distribution of the Polaris III TIF service payments in lieu of

taxes by the Delaware County Treasurer; (iii) to appropriate and

authorize the expenditure of Polaris III TIF service payments in lieu of

taxes from the City to the Olentangy Local School District and the

Delaware Area Career Center pursuant to the terms and conditions of

the Compensation Agreement dated December 11, 2019; and to

declare an emergency.

This item was approved on the Consent Agenda.

1988-2023

CA-10

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

and Ford Motor Company Branch Assembly Plant site and other parcels

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

nonresidential improvements to said parcels to be a public purpose and

exempt from real property taxation for the same exemption percentage

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

of said parcels to make service payments in lieu of taxes; to require the

distribution of the applicable portion of those service payments to the

Columbus City School District; and to deposit the remainder of those

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

certain public infrastructure improvements as provided by R.C.

5709.40(A)(8).

This item was approved on the Consent Agenda.

2000-2023

CA-11

To authorize the Director of the Department of Development to amend

the Enterprise Zone Agreement for a the first time for Assignment &

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

Company LLC as ENTERPRISE and party to the AGREEMENT and to

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

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

the PROJECT SITE, and revise the notice information.

This item was approved on the Consent Agenda.

2001-2023

CA-12

To authorize the Director of the Department of Development to amend

the Enterprise Zone Agreement for the first time for Assignment &

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

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

replaced with 6920 Schieser Farms, LLC as the ENTERPRISE and

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

redefine the PROJECT SITE; amend the PROJECT'S expected

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

the notice information.

This item was approved on the Consent Agenda.

2014-2023

CA-13

To authorize the Director of the Department of Development to amend

the Enterprise Zone Agreement for the first time with Becknell Industrial

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

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

LLC,; to make Canal Winchester Owner LLC a party to the Enterprise

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

information in the Enterprise Zone Agreement.

This item was approved on the Consent Agenda.

2128-2023

CA-14

To levy a special assessment upon the lots and lands of the Special

Benefit District specially benefited by the construction of streetscape

improvements near the southeast corner of the intersection of West Rich

Street and McDowell Street, as contemplated in Resolution 0144x-2022

and Ordinance 1973-2023; and to declare an emergency.

This item was approved on the Consent Agenda.

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

PADILLA HARDIN

2168-2023

CA-15

To authorize the City Clerk to modify a grant agreement with Our

Community Group; 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.

TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN

2116-2023

2120-2023

CA-16

CA-17

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

renewal of the previous contract with Softchoice LLC for Cisco SmartNet

maintenance services, to authorize the expenditure of $298,036.80 from

the Department of Technology, Information Services Division, Information

Services Operating Fund; and to declare an emergency. ($298,036.80)

This item was approved on the Consent Agenda.

To authorize the Director of the Finance and Management Department,

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

with Granicus, Inc. from a State Term Contract for hosting, support and

maintenance of Communication Cloud, the City’s non-emergency

subscription-based communication tool; to authorize the expenditure of

$96,486.88 from the Department of Technology, Information Services

Division, Information Services Operating Fund; and to declare an

emergency. ($96,486.88)

This item was approved on the Consent Agenda.

2132-2023

CA-18

To authorize the Director of the Department of Technology to accept a

grant in the amount of $200,000.00 from the Federal Communications

Commission on behalf of Smart Columbus to reimburse Smart

Columbus for digital equity outreach efforts; to authorize entering into a

sub-recipient agreement with Smart Columbus for the above-described

outreach efforts; to authorize the appropriation of $200,000.00 to the

general government grants fund, subfund to be determined; to authorize

the expenditure of $340,000.00; $140,000.00 from the Department of

Technology, Information Services operating fund and $200,000.00 from

the general government grants fund; and to declare an emergency.

($340,000.00)

This item was approved on the Consent Agenda.

PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.

FAVOR BANKSTON HARDIN

1910-2023

CA-19

CA-20

To authorize the Director of Public Service to modify an existing grant

agreement with the Scioto Peninsula Association to provide funding for

additional security patrols in the Scioto Peninsula area; to authorize an

expenditure of up to $20,000.00 from the Mobility Enterprise Operating

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

This item was approved on the Consent Agenda.

1987-2023

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

modification with Decker Construction Company for the Roadway - Utility

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

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

and Repair Fund. ($325,000.00)

This item was approved on the Consent Agenda.

2019-2023

CA-21

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

those documents necessary for the transfer of 0.005 acre portion of

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

($8,720.00)

This item was approved on the Consent Agenda.

2027-2023

2048-2023

CA-22

CA-23

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

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

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

This item was approved on the Consent Agenda.

To authorize the City Auditor to appropriate funds within the Mobility

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

Service to modify the Amended and Restated City of Columbus Bike

Share Agreement with Lyft Bikes and Scooters, LLC; to authorize the

expenditure of $500,000.00 from the Mobility Enterprise Operating Fund;

and to declare an emergency. ($500,000.00)

This item was approved on the Consent Agenda.

2064-2023

2066-2023

CA-24

CA-25

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

parcel already owned by the Columbus Regional Airport Authority and

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

This item was approved on the Consent Agenda.

To levy a special assessment upon the lots and lands of the parcels

specially benefited by the Short North SID - High Street Improvements

Phase 1 project that improved the streetscape along North High Street

between Convention Center Way and Goodale Boulevard in the Short

North Special Improvement District, as contemplated in Resolution No.

0091X-2017 and Ordinance No. 2791-2017; and to declare an

emergency.

This item was approved on the Consent Agenda.

2067-2023

CA-26

To levy a special assessment upon the lots and lands of the parcels

specially benefited by the Short North SID - High Street Improvements

Phase 2 project that improved the streetscape along North High Street

between 28’ south of West Poplar Avenue to 80’ north of West Starr

Avenue in the Short North Special Improvement District, as contemplated

in Resolution No. 0274X-2017 and Ordinance No. 3246-2017; and to

declare an emergency.

This item was approved on the Consent Agenda.

2068-2023

CA-27

To levy a special assessment upon the lots and lands of the parcels

specially benefited by the Short North SID - High Street Improvements

Phase 3 project that improved the streetscape along North High Street

from 54’ north of West Starr Avenue to 57’ south of King Avenue/7th

Avenue in the Short North Special Improvement District, as contemplated

in Resolution No. 0406X-2018 and Ordinance No. 1908-2023; and to

declare an emergency.

This item was approved on the Consent Agenda.

2086-2023

CA-28

To authorize the Director of the Department of Finance and Management

to establish a contract with Ace Truck Body, Inc. for the purchase and

installation of snow and lighting equipment for the Division of

Infrastructure Management; to authorize the expenditure of $94,975.00

from the Street Construction Maintenance and Repair Fund; and to

declare an emergency. ($94,975.00).

This item was approved on the Consent Agenda.

2114-2023

CA-29

To authorize the City Auditor to appropriate funds within the Mobility

Enterprise Fund; to authorize the Director of Finance and Management

to associate all General Budget reservations resulting from this

ordinance with the appropriate Universal Term Contract Purchase

Agreement for building repair services for the Division of Parking

Services with 2k General Company; to authorize the expenditure of up to

$748,500.00 from the Mobility Enterprise Operating Fund; and to declare

an emergency. ($748,500.00)

This item was approved on the Consent Agenda.

2141-2023

CA-30

To authorize the Director of the Department of Public Service to solely or

jointly submit a grant application to the United States Department of

Transportation through the Multimodal Project Discretionary Grant

Opportunity; to authorize the execution of grant and other requisite

agreements with the United States Department of Transportation and

other entities providing for the acceptance and administration of said

grant award on behalf of the City of Columbus Department of Public

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

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

This item was approved on the Consent Agenda.

NEIGHBORHOODS AND IMMIGRANT, REFUGEE, AND MIGRANT AFFAIRS:

BARROSO DE PADILLA, CHR. DORANS REMY HARDIN

2196-2023

CA-31

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

Community Development for All People in support of their ID for All

People Program; to authorize an expenditure within the Neighborhood

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

Sponsors:

Lourdes Barroso De Padilla, Rob Dorans, Shayla Favor, Shannon G.

Hardin and Emmanuel V. Remy

This item was approved on the Consent Agenda.

2261-2023

CA-32

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

Foundation of Olde Towne, Inc., in support of the Hot Times Community

Arts & Music Festival; to authorize an expenditure within the

Neighborhood Initiatives subfund; and to declare an emergency.

($10,400.00)

Lourdes Barroso De Padilla and Shannon G. Hardin

Sponsors:

This item was approved on the Consent Agenda.

RECREATION & PARKS: BROWN, CHR. DORANS BANKSTON HARDIN

1739-2023

CA-33

CA-34

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

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

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

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

($25,850.00)

This item was approved on the Consent Agenda.

1808-2023

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

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

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

Local Fiscal Recovery Fund; and to authorize the expenditure of

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

Fund. ($395,000.00)

This item was approved on the Consent Agenda.

2103-2023

2117-2023

CA-35

CA-36

To authorize the Director of Recreation and Parks to apply for grant

funding from the Ohio Public Works Commission (OPWC) Clean Ohio

Green Space Conservation Program which will be used to acquire

various properties for preservation of the city’s natural resources; and to

declare an emergency. ($0.00)

This item was approved on the Consent Agenda.

To authorize the Director of the Department of Recreation and Parks to

modify an existing contract with API Security Services for security

services at City of Columbus pools, sports facilities and other locations,

to authorize the transfer of $60,000.00 within the Recreation and Parks

Operating Fund, to authorize the expenditure of $50,000.00 from the

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

($50,000.00)

This item was approved on the Consent Agenda.

PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN

1768-2023

CA-37

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

authorize a transfer of cash and appropriation between projects within

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

enter into a contract for Construction Administration and Inspection

Services with DLZ Ohio, Inc; and to authorize an expenditure of up to

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

($775,135.69)

This item was approved on the Consent Agenda.

1803-2023

CA-38

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

authorize a transfer of cash and appropriation within the Sanitary Bond

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

modification of the 2023-2025 Construction Administration/Construction

Inspection Services Agreement with Prime CMS for the 2017 General

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

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

This item was approved on the Consent Agenda.

1876-2023

CA-39

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

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

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

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

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

Line Improvements; and to authorize an expenditure of up to

$446,035.03 within the Sanitary Bond Fund, and an expenditure of

$13,237.17 within the Water Bond Fund to pay for the contract

modification. ($459,272.20)

This item was approved on the Consent Agenda.

1885-2023

1912-2023

CA-40

CA-41

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

the contract with Hazen and Sawyer for the Overall Engineering

Consultant Design Modification; and to authorize an expenditure of up to

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

modification. ($300,000.00)

This item was approved on the Consent Agenda.

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

authorize a transfer of cash and appropriation within the Water Bond

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

modification with Resource International, Inc. for the South Weyant

Avenue Water Line Improvements Project; and to expend up to

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

($99,810.09)

This item was approved on the Consent Agenda.

1932-2023

CA-42

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

authorize the Director of Public Utilities to enter into a professional

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

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

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

This item was approved on the Consent Agenda.

1934-2023

CA-43

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

authorize the transfer of cash and appropriation between projects within

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

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

the SWWTP Biofilter Cold Weather Reliability Improvements project; and

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

Fund. ($712,102.10)

This item was approved on the Consent Agenda.

1937-2023

1942-2023

CA-44

CA-45

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

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

Improvements project; to authorize an amendment to the 2023 Capital

Improvement Budget; and to authorize an expenditure of up to

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

This item was approved on the Consent Agenda.

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

an agreement for Professional Engineering Services for the Jackson

Pike A-Plant Secondary Clarifier Electrical Upgrades & Miscellaneous

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

Water Pollution Control Loan Fund loan agreement with the Ohio Water

Development Authority and Ohio Environmental Protection Agency for

the financing thereof and designate a dedicated source of repayment for

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

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

to authorize an amendment to the 2023 Capital Improvements Budget;

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

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

This item was approved on the Consent Agenda.

1949-2023

CA-46

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

services contract with Hazen and Sawyer for the Blueprint Affordability

Update project; to authorize an amendment to the 2023 Capital

Improvement Budget; to authorize the transfer of cash and appropriation

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

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

($793,000.00)

This item was approved on the Consent Agenda.

1967-2023

CA-47

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

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

the Director of the Department of Public Utilities to renew the contract

with Dynotec, Inc for the General Architectural Services - Division of

Water 2021 Project; to authorize an expenditure of up to $400,000.00

within the Water Bond Fund to pay for the contract renewal; and to

declare an emergency. ($400,000.00)

This item was approved on the Consent Agenda.

1972-2023

CA-48

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

authorize the transfer of cash and appropriation within the Water Bond

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

renew the contract with Prime AE Group, Inc. for the General

Architectural Services - Division of Water 2018 Project; to authorize an

expenditure of up to $350,000.00 within the Water Bond Fund to pay for

the contract renewal; and to declare an emergency. ($350,000.00)

This item was approved on the Consent Agenda.

2029-2023

CA-49

To authorize the Director of Public Utilities to renew its contract with K &

M Kleening Service, Inc. for janitorial services at various Department of

Public Utilities, Division of Sewerage and Drainage and Division of

Water facilities; to authorize the expenditure of $922,336.00 from the

Sewer Operating Sanitary Fund and Water Operating Fund; and to

declare an emergency. ($922,336.00)

This item was approved on the Consent Agenda.

2038-2023

CA-50

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

a construction contract with Kalkreuth Roofing and Sheet Metal for the

Jackson Pike Waste Water Treatment Plant Administration Building

Roof Replacement project; to authorize an amendment to the 2023

Capital Improvement Budget; to authorize the transfer of cash and

appropriation within the Sanitary Bond Fund; to authorize the expenditure

of up to $855,180.00 for the project; and to declare an emergency.

($855,180.00)

This item was approved on the Consent Agenda.

2057-2023

2130-2023

CA-51

CA-52

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

a construction contract with K & W Roofing for the Compost Maintenance

Building Roof Replacement project; to authorize the expenditure of up to

$362,682.00 for the project; and to declare an emergency.

($362,682.00)

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 Department of Public

Utilities; to authorize the Department of Public Utilities, Division of Water,

to expend more than $100,000.00 from that Universal Term Contract; to

authorize a transfer of cash and appropriation between object classes

within the Water Operating Fund; to authorize the expenditure of up to

$75,000.00 from the Water Grants Fund and the Water Operating Fund;

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

This item was approved on the Consent Agenda.

BUILDING AND ZONING POLICY: DORANS, CHR. BANKSTON FAVOR

HARDIN

2007-2023

CA-53

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

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

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

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

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

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

Columbus City Schools to develop curriculum for career-based training

programs and provide students with tool kits and personal protective

equipment; and to authorize an expenditure from the Special Purpose

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

This item was approved on the Consent Agenda.

HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN

2010-2023

CA-54

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

Auditor to transfer funds within the Taxable Bond Fund; to authorize the

expenditure of up to $120,000.00 of Taxable Bonds; to authorize the

Director of the Department of Development to enter into multiple grant

agreements with recipients of the Department of Development, Division

of Housing’s Critical Home Repair Program and to make payments

directly to the contractor who performed the work; to modify grant

agreements funded from this ordinance as necessary to complete the

project; and to declare an emergency. ($120,000.00)

This item was approved on the Consent Agenda.

2070-2023

CA-55

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

a Housing Development Agreement (HDA) with Healthy Linden Homes III

LLC to develop 30 units of new construction rental and rehab housing;

and to declare an emergency. ($0.00)

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

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

1 - Nicholas Bankston

Abstained:

Affirmative:

6 -

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

Emmanuel Remy, and Shannon Hardin

2094-2023

CA-56

To authorize the Director of the Department of Development to execute

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

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

pursuant to the Land Reutilization Program.

This item was approved on the Consent Agenda.

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

PADILLA HARDIN

1905-2023

CA-57

CA-58

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

station equipment maintenance and/or repair services with Mr.

Transmission/Milex Complete Auto Care; and to authorize the

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

aforementioned repair services. ($488.01)

This item was approved on the Consent Agenda.

2170-2023

To authorize and direct the Administrative Judge of the Franklin County

Municipal Court to accept two grant awards from the Franklin County

Office of Homeland Security & Justice Programs; to appropriate

$76,000.00 from the unappropriated balance of the general government

grant fund to the Franklin County Municipal Court Department of

Probation and Pretrial Services for the purpose of providing Intimate

Partner Abuse & Batterer’s Intervention Programming specifically for the

LGBTQ community and three assessment specialists from Alvis Inc. for

the provision of pre-trial intake support and risk-based assessments in

the Municipal Court; and to declare an emergency. ($76,000.00)

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

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

1 - Nicholas Bankston

Abstained:

Affirmative:

6 -

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

Emmanuel Remy, and Shannon Hardin

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

BROWN HARDIN

2073-2023

CA-59

CA-60

To authorize and direct the Board of Health to accept a grant from the

Ohio Department of Health for the Moms Quit for Two Grant Program in

the amount of $164,340.00; to authorize the appropriation of

$164,340.00 to the Health Department in the Health Department Grants

Fund; and to declare an emergency. ($164,340.00)

This item was approved on the Consent Agenda.

2076-2023

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

Research Institute at Nationwide Children's Hospital for the Ryan White

Part A HIV Care Grant Program for the provision of services allowable

under the grant for persons with HIV or AIDS in central Ohio and the

addition of Early Intervention services for the period of March 1, 2023

through February 28, 2024, to authorize the expenditure of $250,000.00

from the Health Department Grants Fund; and to declare an emergency.

($250,000.00)

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

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

1 - Nicholas Bankston

Abstained:

Affirmative:

6 -

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

Emmanuel Remy, and Shannon Hardin

2084-2023

CA-61

To authorize the Board of Health to enter into a contract with Equitas

Health for the Ryan White Part A HIV Care Grant Program for the

provision of services allowable under the grant for persons with HIV or

AIDS in central Ohio for the period of June 1, 2023 through February 29,

2024, to authorize the expenditure of $632,312.00 from the Health

Department Grants Fund; and to declare an emergency. ($632,312.00)

This item was approved on the Consent Agenda.

2184-2023

CA-62

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

Girls Rising; and to authorize an appropriation and expenditure within the

Neighborhood Initiatives subfund; and to declare an emergency.

($45,000.00)

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

1979-2023

CA-63

CA-64

To authorize the Public Safety Director to enter into contract for the

second year of a three-year agreement with SoundThinking Inc., formerly

ShotSpotter, Inc. to continue the use of a gunfire detection, alert, and

analysis program; to authorize the expenditure of $840,000.00 from the

General Fund and to declare an emergency. ($840,000.00)

This item was approved on the Consent Agenda.

2166-2023

To authorize the Finance and Management Director to associate all

general budget reservations resulting from this ordinance to Arrow

Energy, Inc. for the purchase of jet “A” fuel for the Division of Police from

an existing universal term contract; to authorize the expenditure of

$300,000.00 from the General Fund; and to declare an emergency.

($300,000.00)

This item was approved on the Consent Agenda.

FINANCE: HARDIN, CHR. BANKSTON REMY BARROSO DE PADILLA

1914-2023

CA-65

To authorize the Finance and Management Director on behalf of the

Fleet Management Division to enter into contract with Bus Service Inc. for

the purchase of one (1) Starcraft Allstar shuttle bus and one (1) Starcraft

Starlite shuttle bus.; to authorize the appropriation and expenditure of

$197,555.00 from the Fleet Capital Fund; and to declare an emergency.

($197,555.00)

This item was approved on the Consent Agenda.

1930-2023

CA-66

To authorize a transfer between projects within the Safety Bond Fund and

to amend the 2023 Capital Improvements Budget; to authorize the

Director of Finance and Management to issue a purchase order to

Atlantic Emergency Solutions for body repairs for Fire Ladder 5 in

accordance with the universal term contract established for such

purpose; to authorize the expenditure of $103,597.12 from the Safety

Bond Fund; and to declare an emergency. ($103,597.12)

This item was approved on the Consent Agenda.

1954-2023

2021-2023

CA-67

CA-68

To authorize and direct the City Auditor to authorize payment to the

Columbus Museum of Art per invoice approved by the City Clerk in an

amount not to exceed $5,998.00 from the general fund on PO392230;

and to declare an emergency. ($5,998.00).

This item was approved on the Consent Agenda.

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

Facilities Management Division, to enter into contract with CSI

International, Inc., for custodial services at the Fire Training Academy; to

authorize the expenditure of $263,113.64 from the general fund; and to

declare an emergency. ($263,113.64)

This item was approved on the Consent Agenda.

2088-2023

CA-69

To authorize a transfer between projects within the Safety Bond Fund and

to amend the 2023 Capital Improvements Budget; to authorize the

Director of Finance and Management to issue a purchase order to FYDA

Freightliner Columbus Inc. for body repairs for Fire Medic M815 in

accordance with the universal term contract established for such

purpose; to authorize the expenditure of $50,000.00 from the Safety

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

This item was approved on the Consent Agenda.

APPOINTMENTS

A0109-2023

CA-70

Appointment of Marc Reitter, President and COO, AEP Ohio, 1

Riverside Plz., Columbus, Ohio 43215, to serve on the Central Ohio

Regional Transit Authority Board of Trustees, with a new term expiration

date of March 31, 2026 (biography attached).

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

this Appointment be Read and 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

A0154-2023

A0155-2023

CA-71

CA-72

Appointment of DeAndra Harrison, 6059 Telford Drive, Columbus, OH

43229, to serve on the Northeast Area Commission, replacing Nicole

Horston, with a new term start date of August 1, 2023, and an expiration

date of December 31, 2024 (resume attached).

This item was approved on the Consent Agenda.

Appointment of Reuel Wright, 3004 Chante Court, Columbus, OH 43219,

to serve on the Northeast Area Commission, replacing Elwood Rayford,

with a new term start date of August 1, 2023 and an expiration date of

December 31, 2025 (resume attached).

This item was approved on the Consent Agenda.

Approval of the Consent Agenda

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

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

1647-2023

SR-1

To dissolve the Enterprise Zone Agreement with McDaniel’s

Construction Corp., Inc. and DE Development, Ltd. (collectively, referred

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

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

A motion was made by Nicholas Bankston, 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

1646-2023

SR-2

To authorize the Director of the Department of Development to dissolve

the City of Columbus Jobs Growth Incentive Agreement with Xariable,

Inc. dba Loop Returns (the "GRANTEE").

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

1654-2023

SR-3

To authorize the Director of the Department of Development to dissolve

the City of Columbus Downtown Office Incentive Agreement with ORIX

Real Estate Capital Holdings, LLC dba Lancaster Pollard Mortgage

Company and Red Mortgage Capital (collectively, referred to as

"GRANTEE").

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

1881-2023

SR-4

To authorize and direct the City Auditor to transfer $4,215,475.17 within

the General Fund; to authorize and direct the City Auditor to appropriate

and transfer $1,053,868.79 in cash from the Special Income Tax Fund to

the General Fund; to authorize and direct the payment of $3,125,794.26

to the Columbus City School District, $710,645.50 to the Hilliard City

School District, $252,096.70 to the Olentangy Local School District,

$103,699.61 to the South-Western City School District and $23,239.10

to the Worthington City School District for income tax revenue sharing

totaling $4,215,475.17; to authorize the expenditure of $4,215,475.17

from the General Fund; and to declare an emergency.

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

Padilla, 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

1660-2023

1896-2023

1907-2023

SR-5

SR-6

SR-7

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

an Enterprise Zone Agreement with Trident Broad Development, LLC

(the “Enterprise”) for a tax abatement of seventy-five percent (75%) for a

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

investing approximately $21,890,000.00 in real property improvements

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

permanent positions with an estimated annual payroll of approximately

$1,081,600.00.

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 authorize the Director of the Department of Development to enter into

an Enterprise Zone Agreement with BGO Charter Street Storage Owner

LLC (the “Enterprise”) for a tax abatement of seventy-five percent (75%)

for a period of ten (10) consecutive years in consideration of the

Enterprise investing approximately $45,720,000.00 in real property

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

permanent positions with an estimated annual payroll of approximately

$915,200.00.

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 authorize the Director of the Department of Development to enter into

an Enterprise Zone Agreement with CCBCC Operations, LLC (the

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

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

investing approximately $59,700,000.00 real property improvements, the

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

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

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

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

A motion was made by Nicholas Bankston, 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

1901-2023

SR-8

To authorize and direct the City Auditor to transfer an amount not to

exceed $3,191,649.00 within the General Fund; to authorize and direct

the City Auditor to appropriate and transfer $797,912.25 in cash from the

Special Income Tax Fund to the General Fund; to authorize and direct the

City Auditor to make payments not to exceed a total of $3,191,649.00 in

accordance with the Jobs Growth Incentive (JGI) Program for the sixteen

(16) active and reporting JGI agreements for which employers have met

the requirements of their JGI agreements and thus are eligible to receive

their payments for tax year 2022 (also calendar year and/or report year)

in 2023; to authorize the expenditure not to exceed $3,191,649.00 from

the General Fund; and to declare an emergency.

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

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

1 - Nicholas Bankston

Abstained:

Affirmative:

6 -

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

Emmanuel Remy, and Shannon Hardin

2135-2023

SR-9

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

the First Amended and Restated Economic Development Agreement

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

LLC for the purpose of amending and restating the parties’

understanding and agreements under the Economic Development

Agreement dated September 11, 2019; to authorize the Director of the

Department of Development to enter into a Cooperative Agreement with

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

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

existing North Market building including but not limited to interior tenant

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

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

the Department of Development to acknowledge and agree to the terms

and conditions of a Declaration of Public Parking Garage Covenants for

the public parking spaces; and to authorize the Director of the

Department of Public Service to enter into a Memorandum of

Understanding between the City, NM Developer LLC, 459 High Street

Development LLC, Yankee Brothers LLC, Brewery Real Estate

Partnership, and 473-479 North High LLC, the terms and conditions of

which are to collaborate and cooperate on the streetscape design of the

right-of-way surrounding their properties as well as their trash and

recycling services.

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

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

by the following vote:

4 - Nicholas Bankston, Mitchell Brown, Emmanuel Remy, and Shannon Hardin

3 - Lourdes Barroso De Padilla, Rob Dorans, and Shayla Favor

Affirmative:

Negative:

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

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

following vote:

4 - Nicholas Bankston, Mitchell Brown, Emmanuel Remy, and Shannon Hardin

3 - Lourdes Barroso De Padilla, Rob Dorans, and Shayla Favor

Affirmative:

Negative:

RECESS

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

Padilla, 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 7:39P.M.

RECONVENE

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

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

7 -

Affirmative:

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

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

RECONVENED AT 8:34P.M.

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

BROWN HARDIN

2062-2023

SR-30

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

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

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

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

Neighborhood Initiatives Subfund. ($250,000.00)

Lourdes Barroso De Padilla

Sponsors:

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

RECESS

A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, 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 8:53P.M.

RECONVENE

A motion was made by Emmanuel V. Remy, seconded by Nicholas Bankston, 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 9:24P.M.

ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN

0134X-2023

SR-10

To amend the Petition for Organization of a New Community Authority to

update the map and legal description of the new community district; to

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

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

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

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

Authority’s new community district consistent with the amendment to the

petition; to declare that the Authority be organized as a body politic and

corporate within the new community district along with its associated

board of trustees; to make the initial nine appointments to the Authority’s

board of trustees and to fix surety for their bonds; to certify compliance of

the requirements of the public hearing; and to post notice of the

Authority's creation in the City Bulletin.

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

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

by the following vote:

4 - Nicholas Bankston, Mitchell Brown, Emmanuel Remy, and Shannon Hardin

3 - Lourdes Barroso De Padilla, Rob Dorans, and Shayla Favor

Affirmative:

Negative:

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

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

following vote:

4 - Nicholas Bankston, Mitchell Brown, Emmanuel Remy, and Shannon Hardin

Affirmative:

3 - Lourdes Barroso De Padilla, Rob Dorans, and Shayla Favor

Negative:

2137-2023

SR-11

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

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

the purpose of providing operational support to the nonprofit organization

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

construction activities on the adjacent parcel; to authorize the transfer

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

A motion was made by Nicholas Bankston, 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

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

PADILLA HARDIN

2022-2023

SR-12

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

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

$39,550.00 to maintain a comprehensive web-based platform; to waive

the competitive bidding requirements of Columbus City Code Chapter

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

General Fund Operating Budget. ($39,550.00)

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

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

7 -

Affirmative:

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

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN

2009-2023

SR-13

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

contract with CDW Government, LLC for the purchase of Juniper Care

Services; to waive the competitive bidding provisions of Columbus City

Code; to authorize the expenditure of $114,563.87 from the Department

of Technology, Information Services Division, Information Services

Operating Fund; and to declare an emergency. ($114,563.87)

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

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

7 -

Affirmative:

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

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

2015-2023

SR-14

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

Technology, to enter into contract with the law firm of Ice Miller LLP to

assist with the legal exploration of how the City owned fiber network

might be utilized by broadband providers to extend and expand options

for residents, and related activities; to waive the competitive bidding

requirements of the Columbus City Codes; to authorize the expenditure

of $210,000.00 from the Department of Technology operating fund; and

to declare an emergency. ($210,000.00)

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

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

7 -

Affirmative:

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

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.

FAVOR BANKSTON HARDIN

1962-2023

SR-15

To amend the 2023 Capital Improvement Budget; to authorize the

transfer of funds and appropriation within the Streets and Highways Bond

Fund; to authorize the Director of Public Service to pay utility relocation

costs to various utilities for the North Market Streetscape - Utility

Relocation Design project; and to authorize the expenditure of up to

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

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:

2 - Nicholas Bankston, and Shayla Favor

Abstained:

Affirmative:

4 -

Lourdes Barroso De Padilla, Mitchell Brown, Emmanuel Remy, and

Shannon Hardin

1 - Rob Dorans

Negative:

1969-2023

SR-16

To amend the 2023 Capital Improvement Budget; to authorize the

transfer of funds and appropriation within the Streets and Highways Bond

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

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

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

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

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

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:

5 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown,

Emmanuel Remy, and Shannon Hardin

2 - Rob Dorans, and Shayla Favor

Negative:

RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR

BARROSO DE PADILLA

1984-2023

SR-41

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

the Columbus City Codes to improve operational efficiencies, provide

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

violations through civil penalties and fines.

Lourdes Barroso De Padilla

Sponsors:

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

Remy, that this Ordinance be Postponed to 7/31/23. The motion carried by the

following vote:

7 -

Affirmative:

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

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

RECREATION & PARKS: BROWN, CHR. DORANS BANKSTON HARDIN

2095-2023

SR-17

To authorize the Director of the Department of Recreation and Parks to

enter into contract with Ameresco for the Department of Energy Grant -

HVAC Controls Upgrades Project; to waive the competitive bidding

provisions of Columbus City Code Chapter 329; to authorize the transfer

of $13,000.00 within the Recreation and Parks Voted Bond Fund, to

authorize the amendment of the 2023 Capital Improvements Budget; to

authorize the expenditure of $13,000.00 from the Recreation and Parks

Voted Bond Fund; and to declare an emergency. ($13,000.00)

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

PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN

1742-2023

SR-18

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

authorize the transfer of cash and appropriation between projects within

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

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

Diameter Condition Assessment - Phase Three project; and to authorize

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

($1,052,454.51)

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

1782-2023

SR-19

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

authorize the appropriation and transfer of funds from the Water System

Reserve Fund to the Water Supply Revolving Loan Account Fund; to

authorize the Director of Public Utilities to enter into a construction

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

Ash Dust Collection System Improvements project; to authorize the

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

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

transfer of cash and appropriation between projects within the Water

Bond Fund; and to authorize the expenditure of up to $2,000.00 from the

Water Bond Fund to pay for construction administration and inspection

expenses for the project. ($3,166,800.00)

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

1816-2023

SR-20

To authorize the appropriation and transfer of funds from the Water

System Reserve Fund to the Water Supply Revolving Loan Account

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

construction contract with Elford, Inc., for the DRWP Laboratory

Upgrades project; to authorize the appropriation and expenditure of up to

$1,708,900.00 from the Water Supply Revolving Loan Account Fund for

the contract; to authorize a transfer of cash and appropriation between

projects within the Water Bond Fund; and to authorize the expenditure of

up to $2,000.00 from the Water Bond Fund to pay for construction

administration and inspection expenses for the project. ($1,710,900.00)

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

1823-2023

SR-21

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

authorize the appropriation and transfer of funds from the Sanitary Sewer

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

appropriation of funds within the Sanitary Revolving Loan Fund; to

authorize the Director of Public Utilities to enter into a construction

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

Brooklyn/Cleveland HSTS Elimination project; to authorize the

expenditure of up to $2,058,856.20 from the Sanitary Revolving Loan

Fund and the Sanitary Bond Fund to pay for the project and to authorize

the Director of Public Utilities to increase the amount of the loan from the

Ohio Water Pollution Control Loan Fund to fund the construction of this

project. ($2,058,856.20).

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

1875-2023

SR-22

To authorize the Director of Public Utilities to modify two Indefinite

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

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

Tree Farm #2 Program; and to authorize the expenditure of

$1,060,000.00 from the Sanitary Sewerage Operating Fund; and to

declare an emergency. ($1,060,000.00)

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

1925-2023

SR-23

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

authorize the appropriation and transfer of funds from the Sanitary Sewer

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

appropriation of funds within the Sanitary Revolving Loan Fund; to

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

construction contract with Kenmore Construction Company for the

Blacklick Creek Interceptor Air Quality Facility Improvements Project; to

authorize a transfer of cash and appropriation within the Sanitary Bond

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

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

project. ($8,819,985.00)

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

1977-2023

SR-24

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

and increase the contract with ms consultants, inc. for the Fourth Water

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

$1,487,278.77 within the Water Bond Fund to pay for the contract

modification; and to declare an emergency. ($1,487,278.77)

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

2004-2023

SR-25

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

with KNS Services for the Dublin Road Water Plant Miscellaneous

Improvements (Camera System) project; to waive the formal bidding

requirements of Columbus City Code; to authorize an amendment to the

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

the Water Bond Fund; to authorize the expenditure of up to $260,000.00

for the project; and to declare an emergency. ($260,000.00)

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

2042-2023

SR-26

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

160 Driving Academy to provide Commercial Driver’s License (CDL)

training to certain Department of Public Utilities employees; to authorize

the expenditure of $137,800.00 split among the Electricity, Water, and

Sanitary Sewer Operating Funds; to waive the competitive bidding

provisions of City Code; and to declare an emergency. ($137,800.00)

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

2061-2023

SR-27

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

a contract modification with CTL Engineering for the Blueprint Hilltop

Eureka Fremont projects; to authorize the appropriation and transfer of

funds from the Sanitary Reserve Fund to the Sanitary Fresh Water

Market Rate Program Fund; to amend the 2023 Capital Improvement

Budget; to appropriate funds within the Sanitary Fresh Water Market

Rate Program Fund; to expend up to $1,733,433.48 from the Sanitary

Fresh Water Market Rate Program Fund, the Sanitary Bond Fund, the

Water Bond Fund, and the Streets and Highway Bond Fund for this

modification; and to declare an emergency. ($1,733,433.48)

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

2111-2023

SR-28

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

a contract modification with DLZ Ohio for the Construction

Administration/Construction Inspection Services 2023-2025 contract; to

authorize an amendment to the 2023 Capital Improvement Budget; to

expend up to $1,191,867.05 from the Sanitary Bond Fund for the

modification; and to declare an emergency. ($1,191,867.05)

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

BUILDING AND ZONING POLICY: DORANS, CHR. BANKSTON FAVOR

HARDIN

2127-2023

SR-29

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

a professional services contract with Futurety LLC in an amount up to

$100,000.00 for web application development, digital marketing

campaign management, analysis, and reporting; to authorize the

expenditure of up to $100,000.00 from the 2023 General Fund Operating

Budget; to waive the competitive bidding requirements of Columbus City

Code Chapter 329; to allow for expenditures prior to the execution of the

purchase order, and to declare an emergency. ($100,000.00)

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

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

SR-31

SR-32

SR-33

SR-34

SR-35

To withdraw the objection to the renewal of liquor permit number

84189942450 held by Speedway LLC, doing business as SPEEDWAY

9706, located at 3304 East Broad Street, Columbus, Ohio 43213; and to

declare an emergency.

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

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

7 -

Affirmative:

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

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

To withdraw the objection to the renewal of liquor permit number

80846800005 held by Shianne LLC, doing business as SPOTLIGHT

LOUNGE, located at 1662 West Mound Street, Columbus, Ohio 43223;

and to declare an emergency.

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

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

7 -

Affirmative:

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

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

To withdraw the objection to the renewal of liquor permit number

9078365 held by 2635 Broad LLC, doing business as MOBILE MART,

located at 2635 West Broad Street, Columbus, Ohio 43204; and to

declare an emergency.

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

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

7 -

Affirmative:

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

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

To withdraw the objection to the renewal of liquor permit number

9294865 held by VM3015 INC, doing business as DOLL HOUSE &

PATIO, located at 1680 Karl Court, Columbus, Ohio 43229; and to

declare an emergency.

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

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

7 -

Affirmative:

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

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

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

maintenance and repair services for Crime Lab instruments with

Specialty Underwriters LLC.; to waive the competitive bidding provisions

of the Columbus City Code; to authorize the expenditure of $97,410.00

from the General Fund; and to declare an emergency. ($97,410.00)

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

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

7 -

Affirmative:

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

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

ENVIRONMENT: REMY, CHR. BARROSO DE PADILLA FAVOR HARDIN

2023-2023

SR-36

To authorize the Director of Finance and Management to associate all

General Budget reservations resulting from this ordinance with the

appropriate Universal Term Contract Purchase Agreement for

Automated Side Loading CNG Trucks for the Division of Refuse

Collection with Truck Country of Indiana dba Stoops Freightliner - Quality

Trailer; to authorize the expenditure of up to $3,534,309.00 from the

Refuse Bond Fund for these trucks; and to declare an emergency.

($3,534,309.00)

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

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

7 -

Affirmative:

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

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

2024-2023

SR-37

To authorize the Director of Finance and Management to associate all

General Budget reservations resulting from this ordinance with the

appropriate Universal Term Contract Purchase Agreement for

Automated Side Loading CNG Trucks for the Division of Refuse

Collection with Columbus Truck & Equipment Center LLC dba McMahon

Truck Center of Columbus; to authorize the expenditure of up to

$2,426,775.00 from the Refuse Bond Fund for these trucks; and to

declare an emergency. ($2,426,775.00)

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

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

7 -

Affirmative:

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

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN

2107-2023

SR-38

To approve Memorandum of Understanding #2023-08 executed

between representatives of the City of Columbus and American

Federation of State, County, and Municipal Employees (AFSCME) Ohio

Council 8, Local 1632, which creates a 2023 Precinct Election Official

Leave Program for City employees in Local 1632 to work the 2023

Special Election and the 2023 General Election as a poll worker for the

Franklin County Board of Elections; and to declare an emergency.

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

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

7 -

Affirmative:

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

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

FINANCE: HARDIN, CHR. BANKSTON REMY BARROSO DE PADILLA

1926-2023

SR-39

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

contract with Workspace Ohio LLC; DBA Dupler Office, for the purchase

of office furniture; to appropriate and expend a total of $155,297.43; to

waive competitive bidding provisions of the Columbus City Codes; to

amend the 2023 Capital Improvement Budget; and to declare an

emergency ($155,297.43).

A motion was made by Shannon G. Hardin, 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

2154-2023

SR-40

To authorize a Third Amendment of the North Market Lease Agreement

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

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

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

all easements, agreements and other real estate documents necessary

to complete the redevelopment of the North Market and Project Site.

($0.00)

A motion was made by Shannon G. Hardin, seconded by Emmanuel V. Remy,

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

4 - Nicholas Bankston, Mitchell Brown, Emmanuel Remy, and Shannon Hardin

3 - Lourdes Barroso De Padilla, Rob Dorans, and Shayla Favor

Affirmative:

Negative:

ADJOURNMENT

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

adjourn this 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

ADJOURNED 10:03P.M.