Office of City Clerk

90 West Broad Street

Columbus OH

City of Columbus

43215-9015

columbuscitycouncil.org

Agenda - Final

Columbus City Council

Monday, January 30, 2023

5:00 PM

City Council Chambers, Rm 231

REGULAR MEETING NO. 2 OF COLUMBUS CITY COUNCIL, JANUARY 30, 2023 at

5:00 P.M. IN COUNCIL CHAMBERS.

ROLL CALL

READING AND DISPOSAL OF THE JOURNAL

ADDITIONS OR CORRECTIONS TO THE JOURNAL

COMMUNICATIONS AND REPORTS RECEIVED BY CITY CLERK'S OFFICE

THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE

CITY CLERK'S OFFICE AS OF WEDNESDAY, JANUARY 25, 2023

Transfer Type: C1 C2 D6

C0003-2023

To: Matten INC

DBA Hallmart Food Store

1448 Courtright Rd

Columbus, OH 43227

From: Maghreb INC

DBA Hallmart Food Store

1448 Courtright Rd

Columbus, OH 43227

Permit #: 5634992

TREX Type: D1 D2

To: Center Square Columbus LLC

225 Neilston St & Patio

Columbus, OH 43215

From: RTJ Restaurants LLC

DBA Donatos Pizza

1263 Cameron Av

Orange Twp

Lewis Center, OH 43035

Permit #: 13607540005

New Type: C2 C1

To: Los Laureles Supermarket LLC

5472-5476 Westerville Rd

Columbus, OH 43081

Permit #: 52990050005

New Type: D3

To: Thai On High LLC

DBA Khaotown Bar

972 N High St

Columbus, OH 43201

Permit #: 88712610005

Transfer Type: C1 C2

To: 4992 Lindora INC

4992 Lindora Dr

Columbus, OH 43232

From: Walid Stores LLC

DBA Spartans Market

4992 Lindora Dr

Columbus, OH 43232

Permit #: 2831168

Transfer Type: D1 D2

To: AR Greek LLC

DBA Yannis Greek Grill

6196 Cleveland Av

Columbus, OH 43231

From: Yiannis Restaurant LLC

DBA Yannis Greek Grill

6196 Cleveland Av

Columbus, OH 43231

Permit #: 02314550005

Transfer Type: D5 D6

To: Prestonsco LLC

2973 N High St & Patio

Columbus, OH 43202

From: Buddha Bowl Inc

2973 N High St & Patio

Columbus, OH 43202

Permit #: 7071805

Transfer Type: C1 C2

To: 1107 Food Mart LLC

DBA Three Star Food Mart

1107 E Weber Rd

Columbus, OH 43211

From: Weber Road LLC

DBA Three Star Food Mart

1107 E Weber Rd

Columbus, OH 43211

Permit #: 6541107

Transfer Type: D1 D2

To: AB Brewery District LLC

716 S High St

Columbus, OH 43206

From: I Corner LLC

2060 N High St Ste A

Columbus, OH 43201

Permit #: 41108560005

Transfer Type: D5 D6

To: Bar At Flint Station LLC

& Patio

225 Park Rd

Columbus, OH 43235

From: Market At Flint Station LLC

DBA Market At Flint Station

& Patio

225 Park Rd

Columbus, OH 43235

Permit #: 0434152

Transfer Type: D1 D2 D3 D6

To: Pho Social At Easton LLC

3991 Worth Ave Ste A

Columbus, OH 43219

From: Boozy Bubbles LLC

1st Fl

1881 N Pearl St

Columbus, OH 43201

Permit #: 69300540005

Advertise Date: 2/4/23

Agenda Date: 1/30/23

Return Date: 2/9/23

RESOLUTIONS OF EXPRESSION

FAVOR

To declare February 3, 2023 as National Wear Red Day in the City of

Columbus

0016X-2023

Sponsors:

Shayla Favor, Nicholas Bankston, Lourdes Barroso De

Padilla, Rob Dorans, Emmanuel V. Remy and Shannon G.

Hardin

ADDITIONS OR CORRECTIONS TO THE AGENDA

FIRST READING OF 30-DAY LEGISLATION

ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN

To authorize the Director of Development to amend for assignment and

assumption the Enterprise Zone Agreement with CoverMyMeds LLC,

McKesson Corporation, MK 1 Property Company LLC & CHI

Franklinton Phase II, LP to remove CHI Franklinton Phase II, LP as

OWNER related to the AGREEMENT and to add MK 2 Property

Company, LLC, a Delaware Limited Liability Company as OWNER

related to Phase 2.

FR-1

FR-2

3007-2022

To accept the application (AN22-009) of Julie G. Steward, Molly Jo

Rieder & Matthew J. Kaderly, Luther E. Kaderly, and Marie E. Kaderly

for the annexation of certain territory containing 166.2± acres in Prairie

Township.

0036-2023

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

BANKSTON HARDIN

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

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

Arterial Street Rehabilitation - Cassady Avenue Widening project.

($0.00)

FR-3

0001X-2023

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

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

ADA Ramp Projects - 2019 General Engineering project. ($0.00)

FR-4

FR-5

FR-6

0002X-2023

0011X-2023

0073-2023

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

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

Sinclair Road Sidewalks Project; ($0.00)

To authorize the Director of the Department of Public Service to

execute those documents necessary for the City to grant an

encroachment and legally allow the building located at 1404 Granville

Street to remain extended into the public rights-of-way. ($0.00)

PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN

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

contract with Underground Utilities, Inc. for the Varsity Ave. Area Water

Line Improvements Project in an amount up to $3,384,780.03; to

encumber $2,000.00 for prevailing wage services provided by the

Department of Public Service; to authorize the appropriation and

transfer of $3,384,780.03 from the Water System Reserve Fund to the

Water Supply Revolving Loan Account Fund; to authorize the

appropriation and expenditure of $3,384,780.03 within the Water

Supply Revolving Loan Account Fund; to authorize an expenditure up

to $2,000.00 within the Water General Obligations Voted Bond Fund,

and to amend the 2022 Capital Improvements Budget. ($3,386,780.03)

FR-7

0004-2023

To authorize the Finance and Management Director to associate all

General Budget Reservations resulting from this ordinance with the

appropriate current and pending Universal Term Contract Purchase

Agreements for the purchase of materials, supplies and services for

the Division of Sewerage and Drainage, Southerly Wastewater

Treatment Plant; and to authorize the expenditure of $1,713,750.00

from the Sewer Operating Fund. ($1,713,750.00)

FR-8

FR-9

0045-2023

0052-2023

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

contract with Shelly & Sands for the Norris Dr. Area Water Line

Improvements Project in an amount up to $3,801,523.00; to authorize

the appropriation and transfer of $3,801,523.00 from the Water System

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

authorize the appropriation and expenditure of up to $3,801,523.00

within the Water Supply Revolving Loan Account Fund; to authorize an

expenditure of up to $2,000.00 within the Water General Obligations

Voted Bond Fund to pay the Department of Public Service for

prevailing wage services; and to authorize an amendment to the 2022

Capital Improvements Budget. ($3,803,523.00)

To amend the 2022 Capital Improvement Budget; to authorize a

transfer of funds and appropriation within the Water Bond Fund; to

authorize the Director of Public Utilities to modify an existing

engineering agreement with Hazen & Sawyer for the Residuals

Management Plan Update Project - Part 2; and to authorize the

expenditure of up to $500,000.00 from the Water Bond Fund to pay for

the contract modification. ($500,000.00)

FR-10 0056-2023

To authorize the Finance and Management Director to associate all

General Budget Reservations resulting from this ordinance with the

appropriate current and pending Universal Term Contract Purchase

Agreements for the purchase of materials, supplies and services for

the Division of Sewerage and Drainage, Jackson Pike Wastewater

Treatment Plant; and to authorize the expenditure of $1,725,000.00

from the Sewerage Operating Fund. ($1,725,000.00)

FR-11 0060-2023

To authorize the Finance and Management Director to associate all

General Budget Reservations resulting from this ordinance with the

appropriate Universal Term Contract Purchase Agreement for the

purchase of wood chips for the Division of Sewerage and Drainage,

Compost Facility; and to authorize the expenditure of $338,950.00 from

the Sewerage Operating Fund. ($338,950.00)

FR-12 0061-2023

FR-13 0063-2023

To authorize the Finance and Management Director to associate all

General Budget Reservations resulting from this ordinance with the

appropriate Universal Term Contract Purchase Agreement for the

purchase of ADS Flow Monitoring Parts for the Division of Sewerage

and Drainage, Sewer System Engineering Services; and to authorize

the expenditure of $125,000.00 from the Sewerage Operating Fund.

($125,000.00)

To authorize the Finance and Management Director to associate all

FR-14 0064-2023

General Budget Reservations resulting from this ordinance with the

appropriate current and pending Universal Term Contract Purchase

Agreements for the purchase of materials, supplies and services for

the Division of Sewerage and Drainage, Sewer Maintenance

Operations Center; and to authorize the expenditure of $4,088,000.00

from the Sewer Operating Fund. ($4,088,000.00)

To authorize the Finance and Management Director to associate all

General Budget Reservations resulting from this ordinance with the

appropriate current and pending Universal Term Contract Purchase

Agreements for the purchase of materials, supplies and equipment for

the Division of Sewerage and Drainage, Surveillance Laboratory; and

to authorize the expenditure of $200,000.00 from the Sewerage

Operating Fund. ($200,000.00)

FR-15 0065-2023

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

agreement in accordance with sole source provisions of the Columbus

City Code with Tom Synnott Associates, Inc., also known as

tsaADVET, for software support of Falcon/DMS software for the

Department of Public Utilities; to authorize the expenditure of

$2,366.80 from the Electricity Operating Fund, $15,054.40 from the

Water Operating Fund, $16,878.00 from the Sewerage System

Operating Fund, and $4,500.80 from the Stormwater Operating Fund.

($38,800.00)

FR-16 0069-2023

To authorize the Finance and Management Director to associate all

General Budget Reservations resulting from this ordinance with the

appropriate current and pending Universal Term Contract Purchase

Agreements for the purchase of materials, supplies and services for

the Division of Power; and to authorize the expenditure of

FR-17 0070-2023

$5,340,000.00 from the Electricity Operating Fund. ($5,340,000.00)

To authorize the Director of Public Utilities to establish a purchase

order to make payments to Delaware County for sewer services

provided during Fiscal Year 2023, and to authorize the expenditure of

$3,500,000.00 from the Sewer Operating Sanitary Fund.

($3,500,000.00)

FR-18 0071-2023

FR-19 0072-2023

To authorize the Finance and Management Director to associate all

General Budget Reservations resulting from this ordinance with the

appropriate Universal Term Contract Purchase Agreements for Lawn

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

expenditure of $209,000.00 from the Water Operating Fund.

($209,000.00)

To authorize the Finance and Management Director to associate all

General Budget Reservations resulting from this ordinance with the

appropriate Universal Term Contract Purchase Agreements for the

purchase of parts and materials for the Department's Permit Section;

and to authorize the expenditure of $280,000.00 from the Water

Operating Fund. ($280,000.00)

FR-20 0075-2023

To authorize the Director of Public Utilities to maintain membership

with the Ohio Utilities Protection Service; to authorize the expenditure

of $3,844.77 from the Power Operating Fund, $24,455.27 from the

Water Operating Fund, $27,417.64 from the Sewerage System

Operating Fund, and $7,311.37 from the Storm Water Operating Fund.

($63,029.05)

FR-21 0076-2023

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

Indefinite Quantity Contract with Asplundh Tree Expert LLC for Tree

Trimming and Vegetative Management Services and to authorize the

expenditure of $200,000.00 from the Power Operating Fund and

$70,000.00 from the Water Operating Fund. ($270,000.00)

FR-22 0078-2023

FR-23 0081-2023

To authorize the Finance and Management Director to associate all

General Budget Reservations resulting from this ordinance with the

appropriate Universal Term Contract Purchase Agreements for the

purchase of materials, supplies and services for the Division of Water;

and to authorize the expenditure of $1,450,000.00 from the Water

Operating Fund. ($1,450,000.00)

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

Indefinite Quantity Contract with The Paul Peterson Company for

Freeway Lighting and Roadway Utility Traffic Control Services; and to

authorize the expenditure of $80,000.00 from the Power Operating

Fund. ($80,000.00)

FR-24 0087-2023

FR-25 0092-2023

FR-26 0095-2023

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

and increase an Indefinite Quantity Contract with Invizions, Inc. for

Electrical Substation and Electrical Maintenance Services for the

Department of Public Utilities; and to authorize the expenditure of

$800,000.00 from the Power Operating Fund. ($800,000.00)

To authorize the Director of Public Utilities to enter into 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

$1,840,000.00 from the Sanitary Sewerage Operating Fund; and to

waive the competitive bidding provisions of City Code; ($1,840,000.00)

To authorize the Director of Public Utilities to enter into an Indefinite

Quantity Agreement Contract with Deere Valley Farms for the Class B

Liquid Biosolids Land Application Program; and to authorize the

expenditure of $800,000.00 from the Sanitary Sewerage Operating

Fund; ($800,000.00)

FR-27 0114-2023

FR-28 0139-2023

To authorize the Finance and Management Director to associate all

General Budget Reservations resulting from this ordinance with the

appropriate Universal Term Contract Purchase Agreement for Process

Control Computer Supplies and Maintenance for the Division of Water;

and to authorize the expenditure of $337,900.00 from the Water

Operating Fund. ($337,900.00)

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

FR-29 0163-2023

agreement in accordance with sole source provisions of the Columbus

City Code with GeoNexus Technologies, LLC for software support and

maintenance of GeoWorx programs for the Department of Public

Utilities; to authorize the expenditure of $36,355.85 from the Electricity

Operating Fund, Water Operating Fund, Sewerage System Operating

Fund, and Stormwater Operating Fund. ($36,355.85)

HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN

To authorize the Director of the Department of Development to execute

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

eight parcels of real property (1501 Genessee Ave., 1910 Genessee

Ave., 1936 Genessee Ave., 1495 Arlington Ave., 1496 Arlington Ave.,

1315 Minnesota Ave., 1330 Minnesota Ave., and 1333 Minnesota

Ave.) held in the Land Bank pursuant to the Land Reutilization

Program.

FR-30 3582-2022

To amend Ordinance No. 3279-2022 to allow for reimbursement of

project-related expenses that have been incurred prior to the purchase

order authorized under Ordinance No. 3279-2022 was approved by the

City. ($0.00)

FR-31 0251-2023

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

To authorize the Director of Public Safety to accept a donation of five

pet microchip scanners from Pet FBI for the total value of $1,000.00.

FR-32 3577-2022

FR-33 0044-2023

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

Support Services, to enter into a service contract with Day Funeral

Services for processing of indigent cremations; and to authorize the

expenditure of $280,000.00 from the General Fund ($280,000.00).

To authorize the Finance and Management Director to modify and

extend a Universal Term Contract for the option to purchase Video

Storage for Body Worn Cameras with CDW Government, LLC.

FR-34 0111-2023

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

REMY HARDIN

REZONINGS/AMENDMENTS

To rezone 1291 W. MOUND ST. (43223), being 6.35± acres located on

the south side of West Mound Street, 500± feet east of Harrisburg

Pike, From: R, Rural District, To: M, Manufacturing District (Rezoning

#Z22-056).

FR-35 0230-2023

To amend Ordinance #1038-2019, passed April 29, 2019 (Z18-041),

for property located at 2441 BILLINGSLEY RD. (43235), by repealing

Sections 1 and 3 and replacing them with new Sections 1 and 3 to

include the legal description for this specific property, and to modify the

limitation text as it pertains to building design standards and to replace

the site plan (Rezoning Amendment #Z18-041A).

FR-36 0271-2023

CONSENT ACTIONS

RESOLUTIONS OF EXPRESSION:

BANKSTON

To Honor, Recognize, and Celebrate William David Jones and to

Extend our Sincerest Condolences to his Family and Friends

CA-1

0021X-2023

Sponsors:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell

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

and Emmanuel V. Remy

DORANS

To honor, recognize and celebrate the life of Douglas C. Moore, 1946 -

2022.

CA-2

0020X-2023

Sponsors:

Rob Dorans, Nicholas Bankston, Lourdes Barroso De

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

and Shannon G. Hardin

HARDIN

To Recognize the City of Curitiba, Brazil and Celebrate the City of

Columbus’ Official Visit to our Sister City

CA-3

0017X-2023

Sponsors:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell

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

and Emmanuel V. Remy

To Honor, Recognize, and Celebrate the Reverend Dr. Lawrence

Edward Carter

CA-4

0019X-2023

Sponsors:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell

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

and Emmanuel V. Remy

ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN

To determine that the Amendment to Petition for Organization of a New

Community Authority, to add certain developer-owned or controlled

property to the RiverSouth New Community Authority (the “RiverSouth

NCA”), is sufficient and complies with the requirements of Chapter 349

of the Ohio Revised Code; to authorize consent for the addition of

certain city-owned or controlled property to the RiverSouth NCA; to

determine the consent is sufficient and complies with the requirements

of Chapter 349 of the Ohio Revised Code; to set the time and place for

a public hearing on the amendment and consent for additional

properties; to authorize the notice of such public hearing by publication

in a newspaper for three consecutive weeks; and to declare an

CA-5

0018X-2023

emergency.

To set forth a statement of municipal services and zoning conditions to

be provided to the area contained in a proposed annexation

(AN22-019) of 7.80± Acres in Norwich Township to the city of

Columbus as required by the Ohio Revised Code; and to declare an

emergency.

CA-6

CA-7

0037-2023

0214-2023

To amend the 2022 Capital Improvement Budget; to authorize the City

Auditor to transfer funds within the Development Taxable Bond Fund;

To authorize the Director of the Department of Development to enter

into a grant agreement with the Ohio Air and Space Hall of Fame and

Learning Center; to authorize the expenditure of $275,000 from the

Development Taxable Bond Fund and to allow for expenditures prior to

the Purchase Order; and to declare an emergency. ($275,000.00)

To amend Ordinance 1226-2022, passed by Columbus City Council on

May 09, 2022, for the purpose of revising the 90-day period needed to

execute the First Amendment to the City of Columbus Jobs Growth

Incentive Agreement with Sarepta Therapeutics, Inc. to 90 days after

passage of this ordinance; and to declare an emergency.

CA-8

0249-2023

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

PADILLA HARDIN

To authorize the City Clerk to enter into a contract with Keys to Black

Wealth LLC to provide financial services at their annual Black History

Month Experience promoting financial wellness; to authorize an

appropriation and expenditure within the Neighborhood Initiatives

subfund; and to declare an emergency. ($10,000.00)

CA-9

0094-2023

Sponsors:

Nicholas Bankston

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

Inc, to support the organization’s youth conference and program; and

to authorize an appropriation and expenditure within the Job Growth

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

CA-10 0289-2023

Sponsors:

Nicholas Bankston

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

BANKSTON HARDIN

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

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

Arterial Street Rehabilitation-E. Broad Street Widening Phase I project;

($0.00)

CA-11 0234X-2022

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

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

Signals - Summit Street - Warren St. to E. 7th Project; ($0.00)

CA-12 0254X-2022

CA-13 2364-2022

To authorize the Director of Public Service to grant consent and

propose cooperation with the Director of the Ohio Department of

Transportation relative to the FRA-70-12.68 project, PID 77372; to

authorize the execution of a maintenance agreement between the City

of Columbus, Department Director and the Ohio Department of

Transportation relative to the FRA-70-12.68 project, PID 77372; and to

declare an emergency. ($0.00)

To authorize the Director of Public Service to grant consent and

propose cooperation with the Director of the Ohio Department of

Transportation, State of Ohio for the FRA-40-7.00 project, PID 93173;

and to declare an emergency. ($0.00)

CA-14 3044-2022

CA-15 0015-2023

To authorize the Director of Public Service to enter into agreements

with CSX Transportation and Norfolk Southern Railway Company

relative to the Bridge Rehabilitation - Whittier Street Bridge Rehab and

SUP Widening; to authorize the expenditure of up to $379,271.00 from

the Streets and Highways Bond Fund for this project; and to declare an

emergency. ($379,271.00)

To amend the 2022 Capital Improvements Budget; to authorize the

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

appropriate funds within the Federal Transportation Grant Fund; to

authorize the Director of Public Service to pay utility relocation costs to

various utilities for the Arterial Street Rehabilitation - Hamilton Road -

I-70 to Refugee Road; to authorize the expenditure of up to

$562,369.54 from the Federal Transportation Grant Fund and the

Streets and Highways Improvements Bond Fund; and to declare an

emergency. ($562,369.54)

CA-16 0019-2023

To amend the 2022 Capital Improvements Budget; to authorize the

transfer of funds between projects within the Streets and Highways

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

contract modification with Decker Construction Company in connection

with the Pedestrian Safety - TRR Sidewalk Replacement (2022 Tree

Root) project; to authorize the expenditure of up to $276,832.74 from

the Streets and Highways Bond Fund; and to declare an emergency.

($276,832.74)

CA-17 0027-2023

To amend the 2022 Capital Improvement Budget; to authorize the

Director of Public Service to enter into a contract modification with

Toole Design Group in connection with the Operation Sidewalks -

School Sidewalks - Eastland project; to authorize the expenditure of up

to $35,000.00 from the Streets and Highways Bond Fund for the

project; and to declare an emergency. ($35,000.00)

CA-18 0029-2023

CA-19 0031-2023

CA-20 0113-2023

To amend the 2022 Capital Improvements Budget; to authorize the

Director of Public Service to enter into a contract modification with

Shelly & Sands, Inc. in connection with the Roadway Improvements -

Stormwater Regional Basins - Parsons Avenue project; to authorize the

expenditure of up to $205,000.00 from the Streets and Highways Bond

Fund; and to declare an emergency. ($205,000.00)

To authorize the Director of the Department of Public Service to

execute those documents necessary for the City to grant a revocable

encroachment easement to RS Riverside Drive, LLC located at 5350

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

To authorize the Director of Public Service to pay utility relocation costs

to AT&T for the Miscellaneous Economic Development - West

Franklinton - Cover My Meds; to authorize the expenditure of up to

$6,520.11 for utility relocations for this project from the Streets and

Highways Improvements Bond Fund; and to declare an emergency.

($6,520.11)

CA-21 0128-2023

CA-22 0219-2023

To authorize the Finance and Management Director to modify past,

present and future contract and purchase orders from Calcium

Chloride Sales to Da-Lee Group, DBA Calcium Chloride Sales and to

declare an emergency.

RECREATION & PARKS: BROWN, CHR. DORANS BANKSTON HARDIN

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

sublease agreement with Community for New Direction, Inc. to occupy,

provide services and manage the first and second floor of the Sawyer

Recreation Center, located at 1000 Atcheson St., Columbus, Ohio

43204; and to declare an emergency.

CA-23 2818-2022

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

with Tyevco for the Griggs Stairs Repairs Project; to authorize the

transfer of $53,450.00 within the Recreation and Parks Voted Bond

Fund, to authorize the amendment of the 2022 Capital Improvements

Budget; to authorize the expenditure of $53,450.00 from the

Recreation and Parks Voted Bond Fund; and to declare an emergency.

($53,450.00)

CA-24 3021-2022

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

agreement with the Oho Public Works Commission for the West

Franklinton Greenspace Project and accept a grant in the amount of

$620,000.00 with a minimum local match of $327,000.00; to authorize

the appropriation of $620,000.00 in the Recreation and Parks Grant

Fund 2283; to authorize the amendment of the 2022 Capital

Improvements Budget; to authorize the transfer of $327,000.00 within

the Recreation and Parks Voted Bond Fund; and to declare an

emergency. ($947,000.00)

CA-25 3022-2022

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

with Tyevco for the Minor Facility Improvements 2022 Project; to

authorize the transfer of $667,000.00 within the Recreation and Parks

Voted Bond Fund, to authorize the amendment of the 2022 Capital

Improvements Budget; to authorize the expenditure of $667,000.00

from the Recreation and Parks Voted Bond Fund; and to declare an

emergency. ($667,000.00)

CA-26 3024-2022

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

certificate in the amount of $337,150.00 for the purchase of portable

toilet rental services for the Recreation and Parks Department; to

authorize the Director of Finance and Management, on behalf of

Recreation and Parks, to associate all general budget reservations

CA-27 3449-2022

resulting from this ordinance to current and future purchase

agreements for portable toilet rental services and establish purchase

orders in accordance with the terms and conditions of the citywide

universal term contract; to authorize the expenditure of more than

$100,000.00 from an individual universal term contract by a single

agency in a calendar year in compliance with the procurement

provisions of the Columbus City Codes Chapter 329; to authorize the

expenditure of $337,150.00 from the Recreation and Parks Operating

Fund; and to declare an emergency. ($337,150.00)

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

with Greenscapes Landscape Company for the Street Trees - Spring

2023 Project; to authorize the transfer of $25,438.91 within the

Recreation and Parks Voted Bond Fund, to authorize the amendment

of the 2022 Capital Improvements Budget; to authorize the expenditure

of $260,000.00 from the Recreation and Parks Voted Bond Fund; and

to declare an emergency. ($260,000.00)

CA-28 3515-2022

CA-29 3517-2022

CA-30 3521-2022

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

with Municipal and Contractors Sealing Products for the Big Run

Culvert Improvements Project; to authorize the transfer of $74,500.00

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

amendment of the 2022 Capital Improvements Budget; to authorize the

expenditure of $74,500.00 from the Recreation and Parks Voted Bond

Fund; and to declare an emergency. ($74,500.00)

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

with CEC to provide architectural and engineering services for the

Maloney Park Improvements 2022 Project; to authorize the expenditure

of $99,810.00 from the Recreation and Parks Voted Bond Fund; and to

declare an emergency. ($99,810.00)

EDUCATION: BROWN, CHR. FAVOR BARROSO DE PADILLA HARDIN

To authorize the Director of the Mayor’s Office of Education to use the

available funding on ACPO008302 for the purpose of entering into

contracts that align with the goals of the Office of Education, and for

the planning and development of after school pilot project for middle

school students; and to declare an emergency. ($115,150.00)

CA-31 0207-2023

PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN

To authorize the Director of Public Utilities to execute a planned

CA-32 0066-2023

modification to the 2020-2022 Construction Administration/Inspection

Services contract with DLZ Ohio for the Varsity Avenue Area Water

Line Improvements Project for the Division of Water; to authorize an

expenditure of up to $534,150.95 within the Water General Obligations

Bond Fund; to authorize an amendment to the 2022 Capital

Improvements Budget; and to declare and emergency. ($534,150.95)

To authorize an amendment to the 2022 Capital Improvement Budget;

to authorize the Director of Public Utilities to execute a planned

CA-33 0067-2023

modification of the 2020 - 2022 Construction Administration and

Inspection Services Agreement with Resource International for the

Blueprint Hilltop - Palmetto/Westgate Project; to authorize an

expenditure of up to $669,797.80 from the Sewer Bond Fund for the

project; and to declare an emergency. ($669,797.80)

To authorize the Director of Finance and Management to associate all

General Budget Reservations for the purchase of Cellular Voice and

Wireless Data Communication Services for the Department of Public

Utilities from an existing Cooperative State of Ohio Term Contract

established for such purpose by the State of Ohio, Department of

Administrative Services Purchasing Office, with Cellco Partnership, dba

Verizon Wireless; and to authorize the expenditure of $120,000.00

from the Water Operating Fund, $90,000.00 from the Sewerage

Operating Fund, $34,000.00 from the Power Operating Fund and

$10,000.00 from the Stormwater Operating Fund; and to declare an

emergency. ($254,000.00)

CA-34 0088-2023

To authorize an amendment to the 2022 Capital Improvements 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

with AECOM Technical Services for the Water Distribution System

SCADA Improvements project; to authorize the expenditure of up to

$485,538.62 from the Water Bond Fund to pay for the project; and to

declare an emergency. ($485,538.62)

CA-35 0093-2023

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 Agreements for the

purchase of Centrex and Data Services with AT&T for the Division of

Power, the Division of Water and the Division of Sewerage and

Drainage; and to authorize the expenditure of $94,000.00 from the

Electricity Operating Fund, $560,000.00 from the Water Operating

Fund, and $122,000.00 from the Sewer Operating Fund, and to declare

an emergency. ($776,000.00)

CA-36 0104-2023

To authorize an amendment to the 2022 Capital Improvement Budget;

to authorize the Director of Public Utilities to modify the 2020-2022

Construction Administration and Inspection Services contract with

Stantec Consulting Services for the Norris Drive Area Water Line

Improvements project; to authorize an expenditure from the Water

Bond Fund of up to $438,747.59 to pay for the project; and to declare

an emergency. ($438,747.59)

CA-37 0110-2023

To authorize an amendment to the 2022 Capital Improvement Budget;

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

Andover Associates for the DOSD Roof Replacements No. 3 project; to

authorize the expenditure of up to $250,000.00 from the Sanitary Bond

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

($250,000.00)

CA-38 0134-2023

CA-39 0140-2023

To authorize an amendment to the 2022 Capital Improvement Budget;

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

DLZ Ohio for the Heyl Avenue Area Water Line Improvements project;

to authorize the expenditure of up to $399,165.17 from the Water Bond

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

($399,165.17)

To authorize the Finance and Management Director to enter into a

contract for the option to purchase Potassium Permanganate with

Bonded Chemical, Inc.; to authorize the expenditure of $1.00; and to

declare an emergency. ($1.00).

CA-40 0152-2023

CA-41 0183-2023

CA-42 0185-2023

CA-43 0196-2023

CA-44 0212-2023

CA-45 0229-2023

To authorize the Finance and Management Director to enter into a

contract for the option to purchase Zinc Orthophosphate with Shannon

Chemical Group; to authorize the expenditure of $1.00; and to declare

an emergency. ($1.00).

To authorize the Finance and Management Director to enter into a

contract for the option to purchase Hydrofluosilicic Acid with Alexander

Chemical Corporation; to authorize the expenditure of $1.00; and to

declare an emergency. ($1.00).

To authorize the Finance and Management Director to enter into a

contract for the option to purchase Sewer Combination Trucks UTC

with Jack Doheny Companies Inc.; to authorize the expenditure of

$1.00; and to declare an emergency. ($1.00)

To authorize the Finance and Management Director to enter into a

contract for the option to purchase Soda Ash with Bonded Chemicals,

Inc.; to authorize the expenditure of $1.00; and to declare an

emergency. ($1.00).

To authorize the Finance and Management Director to enter into a

contract for the option to purchase Liquid Caustic Soda with Bonded

Chemical, Inc.; to authorize the expenditure of $1.00; and to declare an

emergency. ($1.00).

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

To modify and extend the terms of the revenue contracts initially

authorized by Ordinance 2249-2022, allowing the Department of

Building and Zoning Services to provide residential building official

services and inspections on behalf of Franklin County, by extending the

terms of the contracts and to increase the overall contracted value from

$116,000.00 to $223,000.00; and to declare an emergency.

($223,000.00)

CA-46 0182-2023

HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN

To authorize the Director of the Department of Development to execute

CA-47 3579-2022

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

four parcels of real property (0000 Groves Rd., Lot 128, 0000 Groves

Rd., Lot 129-130, 0000 Catalpa Dr., Lot 105., and 0000 Catalpa Dr.,

Lot 104.) held in the Land Bank pursuant to the Land Reutilization

Program.

To authorize the Director of the Department of Development to execute

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

one parcel of real property (444 S Warren Ave.) held in the Land Bank

pursuant to the Land Reutilization Program.

CA-48 3580-2022

CA-49 0047-2023

CA-50 0096-2023

To authorize the Director of the Department of Development to execute

any and all necessary agreements, documents and deeds for

conveyance of title of one parcel of real property (1343 Brookcliff Ave.)

held in the Land Bank pursuant to the Land Reutilization Program.

To amend the 2022 Capital Improvement Budget; to authorize the

Auditor to transfer funds within the Development Taxable Bonds Fund;

to authorize the Director of the Department of Development, or his

designee, to acquire three properties for the City’s Land Reutilization

Program; to execute any and all documents, as approved by the City

Attorney, necessary for conveyance of title and related services; to

authorize an expenditure not to exceed $230,000.00 from the

Development Taxable Bonds Fund; and to declare an emergency.

($230,000.00)

To authorize the Director of the Department of Development to enter

into option agreements and to execute any and all necessary

agreements and deeds for conveyance of title of thirty-eight (38)

parcels of real property to Healthy Linden Homes II, LLC and to

declare an emergency.

CA-51 0161-2023

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

HARDIN

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

funds from the Ohio Department of Health for the Reproductive Health

and Wellness Grant Program in the amount of $16,900.00; to authorize

the appropriation of $16,900.00 from the unappropriated balance of the

Health Department Grants Fund; and to declare an emergency.

($16,900.00)

CA-52 3422-2022

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

the Ohio Commission on Minority Health in the amount of $8,500.00

and any additional funds for 2023 Minority Health Month Grant; to

authorize the appropriation of $8,500.00 from the unappropriated

balance of the Health Department Grants Fund, to authorize the City

Auditor to transfer appropriations between object classes for the 2023

Minority Health Month Grant; and to declare an emergency.

($8,500.00)

CA-53 0084-2023

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

Ohio Department of Health for the Integrated Naloxone Access and

Infrastructure gap funding grant in the amount of $20,000.00; to

authorize the appropriation of $20,000.00 to the Health Department in

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

($20,000.00)

CA-54 0086-2023

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

Health; to authorize the Board of Health to modify the contract solely

when portions of previously appropriated and encumbered funds are

unused 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; to authorize the expenditure of $553,255.98 from

the Health Department Grants Fund to pay the costs thereof; and to

declare an emergency. ($553,255.98)

CA-55 0145-2023

To authorize the Director of the Department of Development to enter

into a grant agreement with the Community Shelter Board in an

amount up to $184,340.00 to provide housing support and service

coordination for the residents of the Latitude Five25 apartment

complex; to authorize the transfer of $184,340.00 from the General

Fund Citywide Account to the Department of Development General

Fund Budget, to authorize the expenditure of $184,340.00 from the

2023 General Fund Budget; to approve expenditures incurred prior the

approval of the purchase order; and to declare an emergency.

($184,340.00)

CA-56 0252-2023

To authorize the Director of the Department of Development to enter

into a not-for-profit service contract with the Tony R Wells Foundation

in an amount up to $765,662.00 to provide relocation support and

rental assistance for the residents of the Latitude Five25 apartment

complex; to authorize the transfer of $765,662.00 from the General

Fund Citywide Account to the Department of Development General

Fund Budget, to authorize the expenditure of $765,662.00 from the

2023 General Fund Budget, contingent upon the passage of Ordinance

No. 2937-2022; to approve expenditures incurred prior the approval of

the purchase order; and to declare an emergency. ($765,662.00)

CA-57 0267-2023

To authorize the Director of the Department of Development to modify

a contract with the Community Shelter Board to extend the contract

term for the initiatives to address homelessness in the City of

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

CA-58 0268-2023

CA-59 0306-2023

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

Franklinton Farms in support of new and expanded community

programming; to authorize an appropriation and expenditure within the

Neighborhood Initiatives subfund; and to declare an emergency.

($60,000.00)

Sponsors:

Nicholas Bankston, Emmanuel V. Remy and Shayla Favor

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

After-School All Stars Ohio in support of the organization’s mentorship

program; to authorize an appropriation and expenditure within the

Neighborhood Initiatives subfund; and to declare an emergency.

($55,000.00)

CA-60 0308-2023

Sponsors:

Shayla Favor, Emmanuel V. Remy and Rob Dorans

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

To authorize the appropriation and expenditure of $117,620.92 from

Fund 7748, the General Permanent Improvement Fund; to authorize

Director of Finance and Management to enter into a contract with King

Business Interiors for the purchase, delivery, and installation of office

furniture; to amend the 2022 Capital Improvement Budget; and to

declare an emergency ($117,620.92).

CA-61 3531-2022

To authorize the Director of Finance and Management to sell to Officer

Jesse M. Smith #1386 for the sum of $1.00 SWAT Officer Steven

Smith’s service weapon which has no further value to the Division; and

to waive the provision of the City Code-Sale of City Owned Personal

Property.

CA-62 3576-2022

To authorize an appropriation of $282,200.00 from the unappropriated

balance of the Law Enforcement Contraband Seizure Fund to the

Division of Police to fund travel and training needs, computer services,

and supplies; and to declare an emergency. ($282,200.00)

CA-63 0175-2023

CA-64 0211-2023

To authorize the Finance and Management Director to modify and

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

SWAT Tactical Gear with Highcom Armor Solutions, Inc., and Shot

Stop Ballistics, LLC, and to declare an emergency.

ENVIRONMENT: REMY, CHR. BARROSO DE PADILLA FAVOR HARDIN

To authorize the Director of Public Service to apply for a grant with

Ohio Environmental Protection Agency (OEPA); to authorize the

execution of grant agreement and other requisite agreements related

to the grant; to appropriate and expend grant funds awarded by Ohio

Environmental Protection Agency (OEPA) and refund any unused

funds; and to declare an emergency.

CA-65 0032-2023

ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN

To authorize the Director of the Department of Human Resources to

CA-66 0112-2023

renew the contract with Safex Inc. for the purpose of providing

assistance as may be necessary in industrial hygiene services and

occupational safety program assistance to all divisions; to authorize the

expenditure of $100,000.00 from the employee benefits fund; and to

declare an emergency. ($100,000.00)

To authorize the Director of the Human Resources Department to

renew the contract with Sedgwick Claims Management Services, Inc.,

to provide workers' compensation cost containment services from

March 1, 2023 to February 29, 2024; to authorize the expenditure of

$55,000.00, or so much thereof as may be necessary, to pay the cost

of said contract; and to declare an emergency. ($55,000.00)

CA-67 0167-2023

FINANCE: HARDIN, CHR. BANKSTON REMY BARROSO DE PADILLA

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)

CA-68 3511-2022

CA-69 3566-2022

CA-70 0028-2023

To authorize the Director of the Department of Finance and

Management to enter into a Subrecipient Agreement with the Legal Aid

Society of Columbus to carry out the 2023 CDBG Fair Housing

Services Grant; to authorize the appropriation of $200,000.00 from the

CDBG fund (2248); and to authorize the expenditure of $200,000.00

from the CDBG fund (2248); ($200,000.00)

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

Office of Construction Management, to enter into a construction

contract with The Righter Co., Inc. for the Department of Public

Safety’s 1800 E. Livingston Avenue - E. Apparatus Bay Slab

Replacement Project; to authorize a transfer and expenditure up to

$426,100.00 within the Safety Voted Capital Fund; to authorize an

amendment to the 2022 Capital Improvements Budget; and to declare

an emergency. ($426,100.00)

To authorize the Finance and Management Director to enter into a

Universal Term Contract for the option to purchase Plumbing

Maintenance Services with The Waterworks LLC; to authorize the

expenditure of $1.00; and to declare an emergency. ($1.00).

CA-71 0048-2023

To authorize and direct the City Auditor’s Office to assign all past,

present and future contracts from Dynamix Engineering Ltd. (aka

Veregy) to IMEG Corp.; and to declare an emergency. ($0.00)

CA-72 0107-2023

CA-73 0179-2023

To authorize the Finance and Management Director to modify past,

present and future contracts and purchase orders from Wolf Creek

Company Inc.to Heritage Landscape Supply Group Inc. and to declare

an emergency.

To authorize the issuance and sale of a special assessment bond

anticipation note in the amount of $161,000.00 for the

Morningstar/North-Forty Street Lighting Assessment Project; and to

declare an emergency ($161,000.00).

CA-74 0233-2023

Section 44-1(b)

APPOINTMENTS

CA-75 A0005-2023

Reappointment of Kay Bea Jones, of The Ohio State University

Knowlton School of Architecture, 275 West Woodruff Avenue, Suite

236, Columbus, OH 43210, to serve on the University Impact District

Review Board (UDIRB) to fill an American Institute of Architects (AIA)

seat with a new term expiration date of 1/31/2024 (resume attached).

Reappointment of Keoni Fleming, of 2650 Glen Echo Drive, Columbus,

OH 43201, to serve on the University Impact District Review Board

(UIDRB), to fill an American Institute of Architects (AIA) seat, with a

new term expiration date of 01/31/2024 (resume attached).

CA-76 A0007-2023

CA-77 A0008-2023

Reappointment of Laurie A. Gunzelman, of Gunzelman Architecture +

Interiors 333 Stewart Avenue, Columbus, OH 43206, to serve on the

University Impact District Review Board (UIDRB), to fill an American

Institute of Architects (AIA) seat, with a new term expiration date of

01/31/2026 (resume attached).

Appointment of Elizabeth Miller, 2554 Swan Drive, Grove City, Ohio

43123, to serve on the Columbus Recreation and Parks Commission,

replacing Jennifer Adair, with a term expiration date of December 31,

2024 (resume attached).

CA-78 A0012-2023

CA-79 A0016-2023

Appointment of Kerry Reeds, PLA, with MKSK Studios, 462 S Ludlow

St, Columbus, OH 43215 to serve on the University Impact District

Review Board (UIDRB) with a new term expiration date of 01/31/2024

(resume attached).

Appointment of Linda Kanney, 971 Washington Street, Pickerington,

OH to serve on the Community Relations Commission with a new term

expiration date of January 31, 2026 (resume attached).

CA-80 A0017-2023

CA-81 A0018-2023

CA-82 A0019-2023

CA-83 A0020-2023

Appointment of Helen Yee, 163 Richards Rd, Columbus, OH to serve

on the Community Relations Commission with a new term expiration

date of January 31, 2026 (resume attached).

Appointment of Rebecca Egelhoff, to serve on the Board of Zoning

Adjustment replacing William DeMora with a new term expiration date

of December 1, 2023 (resume attached).

Appointment of Sean Ruffin, 1756 Meadowlawn Drive, Columbus, OH

43219, to serve on the North Central Area Commission with a new

term start date of January 1, 2023 and an expiration date of December

31, 2025 (resume attached).

Appointment of Tinisha Tolber, 2016 Jane Avenue, Columbus, OH

43219, to serve on the North Central Area Commission, with a new

term start date of January 1, 2023 and an expiration date of December

31, 2024 (resume attached).

CA-84 A0021-2023

CA-85 A0022-2023

CA-86 A0023-2023

Appointment of Tiffany White, 1204 Woodnell Avenue, Columbus, OH

43219, to serve on the North Central Area Commission, with a new

term start date of January 1, 2023 and an expiration date of December

31, 2025 (resume attached).

Appointment of Bee Tolber, 1510 Chauncy Road, Columbus, OH

43219, to serve on the North Central Area Commission, with a new

term start date of January 1, 2023 and an expiration date of December

31, 2025 (resume attached).

Appointment of Alfonso Hooper, 2517 Bethesda Avenue, Columbus,

OH 43219 to serve on the North Central Area Commission with a new

term start date of January 1, 2023 and an expiration date of December

31, 2025 (resume attached).

CA-87 A0024-2023

Appointment of David J. Carey to serve on the Development

Commission, replacing Marty Anderson with a new term expiration date

of September 30, 2025. (resume attached).

CA-88 A0025-2023

CA-89 A0026-2023

CA-90 A0027-2023

Appointment of Nicholas C. Cavalaris to serve on the Graphics

Commission replacing David Carey with a new term expiration date of

December 1, 2023 (resume attached).

Reappointment of Jeanna Hondel, PE, CCM, LEED AP, MBA, Owner,

Ascension Construction Services, 4200 Regent Street, Suite 200,

Columbus, Ohio 43219, to serve on the Franklin Park Conservatory

Joint Recreational District Board of Trustees, with a new term

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

Appointment of James D. Bond, 90 West Broad Street, Columbus, OH

43215, to serve on the Community Benefits Agreement Advisory

Committee with a new term expiration date of January 1, 2026.

(resume attached).

CA-91 A0028-2023

CA-92 A0029-2023

CA-93 A0030-2023

CA-94 A0031-2023

CA-95 A0032-2023

CA-96 A0033-2023

CA-97 A0034-2023

Appointment of Rob Dorans, 90 West Broad Street, Columbus, OH

43215, to serve on the Community Benefits Agreement Advisory

Committee with a new term expiration date of January 1, 2026.

(resume attached).

Appointment of Emerald Hernandez-Parra, 90 West Broad Street,

Columbus, OH 43215, to serve on the Community Benefits Agreement

Advisory Committee with a new term expiration date of January 1,

2026. (resume attached).

Appointment of Jeffrey C. Hunley, 3035 Lamb Avenue, Columbus, OH

43219, to serve on the Community Benefits Agreement Advisory

Committee with a new term expiration date of January 1, 2026.

(resume attached).

Appointment of Jason T. Jenkins, 90 West Broad Street, Columbus,

OH 43215, to serve on the Community Benefits Agreement Advisory

Committee with a new term expiration date of January 1, 2026.

(resume attached).

Appointment of John H. Lacey II, 5328 Shotgun Drive, Canal

Winchester, OH 43110, to serve on the Community Benefits

Agreement Advisory Committee with a new term expiration date of

January 1, 2026. (resume attached).

Appointment of Jonathan Mandl, 22 Stimmel Street, Columbus, OH

43206, to serve on the Community Benefits Agreement Advisory

Committee with a new term expiration date of January 1, 2026.

(resume attached).

Appointment of Barry Pickett, 90 West Broad Street, Columbus, OH

43215, to serve on the Community Benefits Agreement Advisory

Committee with a new term expiration date of January 1, 2026.

(resume attached).

CA-98 A0035-2023

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

ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN

To authorize the Director of the Department of Development to enter

into a grant agreement with the Columbus Downtown Development

Corporation to provide operating funding to advance economic and

community development initiatives in an amount not to exceed

$1,000,000.00; to authorize the appropriation and expenditure of up to

$1,000,000.00; and to declare an emergency. ($1,000,000.00)

SR-1

0162-2023

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

BANKSTON HARDIN

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

Strawser Paving Company for the Pedestrian Safety Improvements -

Maple Canyon Avenue Sidewalks project; to authorize the expenditure

of up to $1,624,446.20 from the Streets and Highways Bond Fund for

the Project; and to declare an emergency. ($1,624,446.20)

SR-2

0051-2023

RECREATION & PARKS: BROWN, CHR. DORANS BANKSTON HARDIN

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

with Mid Ohio Select Soccer League for the purchase of soccer goals;

to waive the competitive bidding provisions of Columbus City Code

Chapter 329; to authorize the appropriation of $50,000.00 within the

Recreation and Parks Permanent Improvement Fund; to authorize the

transfer of $50,000.00 within the Recreation and Parks Permanent

Improvement Fund; to authorize the amendment of the 2022 Capital

Improvements Budget; to authorize the expenditure of $50,000.00 from

the Recreation and Parks Permanent Improvement Fund; and to

declare an emergency. ($50,000.00)

SR-3

3129-2022

PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN

To authorize the Finance and Management Director to associate all

general budget reservations resulting from this ordinance with the

appropriate current and pending Universal Term Contract Purchase

Agreements for the purchase of Sewer Treatment Chemicals for the

Division of Sewerage and Drainage; to authorize the expenditure of

$4,540,000.00 from the Sewerage Operating Fund; and to declare an

emergency. ($4,540,000.00)

SR-4

0057-2023

To authorize the Director of Public Utilities to amend the 2022 Capital

Improvement Budget for Professional Construction Management

services used at the Department's wastewater treatment facilities; to

SR-5

0059-2023

authorize a transfer of cash and appropriation within the Sanitary

Bonds Fund; to authorize the Auditor’s Office to establish an Auditor’s

Certificate for the Professional Construction Management Services #3

Project for the Department of Public Utilities; to authorize the

expenditure of up to $3,927,328.69 from the Sanitary Bonds Fund for

the Professional Construction Management Services #3 Project; and to

declare an emergency. ($3,927,328.69)

To authorize the Finance and Management Director to associate all

General Budget Reservations resulting from this ordinance with the

appropriate current and pending Universal Term Contract Purchase

Agreements for the purchase of Water Treatment Chemicals for the

Division of Water; to authorize the expenditure of $18,500,000.00 from

the Water Operating Fund; and to declare an emergency.

($18,500,000.00)

SR-6

SR-7

0068-2023

0103-2023

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

contract for the purchase of wholesale electric power and ancillary

services with American Municipal Power, Inc. for the Division of Power;

to authorize the expenditure of $59,785,000.00 from the Electricity

Operating Fund; and to declare an emergency. ($59,785,000.00)

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

PADILLA HARDIN

To authorize and direct the City Attorney to settle the lawsuit captioned

Timothy Davis v. City of Columbus, et al., United States District Court

Case No. 2:17-cv-823; to authorize the expenditure of the sum of two

hundred and twenty-five thousand dollars and zero cents

($225,000.00) from the General Fund in settlement of the lawsuit; and

to declare an emergency.

SR-8

0058-2023

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

HARDIN

To authorize the Board of Health to modify and increase an existing

contract with Emocha Mobile Health for continued contact tracing

services for infectious diseases including but not limited to COVID19

and Measles; to authorize the Board of Health to modify and extend

the existing contract with Emocha Mobile Health through July 31, 2023;

to authorize the expenditure of $795,398.67 from the Health

Department Grants Fund for said contract; to waive the competitive

bidding requirements of City Code; and to declare an emergency.

($795,398.67)

SR-9

3356-2022

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

contract from the Alcohol, Drug and Mental Health (ADAMH) Board of

Franklin County in the amount of $1,628,517.44; to authorize the

appropriation of $1,973,517.44, which includes program revenues, to

the Health Department in the Health Department Grants Fund; and to

declare an emergency. ($1,973,517.44)

SR-10 0144-2023

ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN

To authorize the Director of the Department of Human Resources to

SR-11 0106-2023

enter into contract with the law firm of Baker & Hostetler LLP for the

purpose of providing assistance with collective bargaining negotiations

and related activities; to authorize the expenditure of $300,000.00 from

the employee benefits fund; to waive the competitive bidding

requirements of the Columbus City Codes; and to declare an

emergency. ($300,000.00)

RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR

HARDIN

To amend section 111.04 of the Columbus City Codes relating to the

SR-12 0287-2023

Standing Committees of Council; to repeal existing section 111.04, and

to declare an emergency.

Sponsors:

Shannon G. Hardin

ADJOURNMENT