Office of City Clerk

90 West Broad Street

Columbus OH

City of Columbus

43215-9015

columbuscitycouncil.org

Agenda - Final

Columbus City Council

Monday, March 6, 2023

5:00 PM

City Council Chambers, Rm 231

REGULAR MEETING NO. 10 OF COLUMBUS CITY COUNCIL, MARCH 6, 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

C0006-2023

THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE

CITY CLERK'S OFFICE AS OF WEDNESDAY, MARCH 1, 2023.

Stock Type: C1 C2 D6

To: Miracle Mart LLC

1913-1915 Tamarack Cir N

Columbus, OH 43229

Permit #: 6058744

New Type: D1

To: Infinity Medical Group LLC

1127-1129 N High St

Columbus, OH 43201

Permit #: 4146752

New Type: C1 C2

To: Ohio Springs INC

DBA Sheetz 722

3999 S Hamilton Rd

Columbus, OH 43125

Permit #: 65215090635

New Type: D1

To: K Town Korean BBQ & Hot Pot LLC

DBA KPot BBQ & Hot Pot

5236 Bethel Center Mall

Columbus, OH 43220

Permit #: 4422148

New Type: D5A

To: MKRDY Scioto LLC

DBA The Junto

77 Belle St

Columbus, OH 43215

Permit #: 6071172

New Type: D5A

To: Highgate Hotels LP

DBA Le Meridian Columbus The Joseph

620 N High St

Columbus, OH 43215

Permit #: 38319050020

New Type: C1 C2

To: Chuchays Enterprises LLC

DBA Chuchays Supermarket II

3528 W Dublin Granville Rd

Columbus, OH 43235

Permit #: 1465642

New Type: D1

To: TH Midwest INC

EXCL Sbarro Area

930 N Waggoner Rd

Columbus, OH 43004

Permit #: 87730240165

Transfer Type: D5 D6

To: Cazu2023 LLC

DBA Cazuelas Grill

6325 E Broad St & Patio

Columbus, OH 43213

From:Sanjuanita LLC

DBA Cazuela Grill

8134 E Broad St

Columbus, OH 43068

Permit #: 1335270

New Type: D5

To: CDR Waters & Assoc LLC

DBA Bottoms Up Café & Bsmt

1069 W Broad St

Columbus, OH 43222

Permit #: 1181690

Transfer Type: D1 D2 D3 D3A D6

To: Taraitak INC

5253-5261 W Pointe Plaza Dr N/End

Columbus, OH 43026

From: Daruma II Japanese Steakhouse INC

5253-5261 W Pointe Plaza Dr N/End

Columbus, OH 43026

Permit #: 8799267

New Type: D3 D3A

To: Renees Bar and Grill

1521 Frebis Ave

Columbus, OH 43206

Permit #: 7297920

Advertise Date: 3/11/23

Agenda Date: 3/6/23

Return Date: 3/16/23

RESOLUTIONS OF EXPRESSION

BARROSO DE PADILLA

To Recognize and Celebrate March as National Social Work Month

0039X-2023

Sponsors:

Lourdes Barroso De Padilla, Nicholas Bankston, Mitchell

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

Shannon G. Hardin

FAVOR

0028X-2023

0035X-2023

To Designate March 2023 as “National Colorectal Cancer Awareness

Month”

Sponsors:

Shayla Favor, Nicholas Bankston, Lourdes Barroso De

Padilla, Mitchell Brown, Rob Dorans, Emmanuel V. Remy

and Shannon G. Hardin

To Designate March 2023 as “Kidney Disease Awareness Month”

Sponsors:

Shayla Favor, Nicholas Bankston, Lourdes Barroso De

Padilla, Mitchell Brown, Rob Dorans, Emmanuel V. Remy

and Shannon G. Hardin

ADDITIONS OR CORRECTIONS TO THE AGENDA

FR FIRST READING OF 30-DAY LEGISLATION

TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN

FR-1

0507-2023

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

various city departments, to renew a contract with ConvergeOne, Inc. for

maintenance and support services associated with the city's Interactive

Voice Response System; to waive the competitive bidding provisions of

Columbus City Code; and to authorize the expenditure of $198,579.61

from the Department of Technology, Information Services Operating Fund.

($198,579.61)

FR-2

0560-2023

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

Department of Technology, to associate all General Budget Reservations

resulting from this ordinance with the appropriate Universal Term

Contract/ Purchase Agreements and Ohio State Term Schedule (STS)

Master Service Agreement with AT&T for data transport services, Centrex

services, Gigaman services, communication circuits, local telephone

services, and the MDA savings agreement; and to authorize the

expenditure of $363,456.00 from the Department of Technology,

Information Services Division, Information Services Operating Fund and

the Department of Technology, Information Services Operating fund -

direct charge budget. ($363,456.00)

FR-3

0580-2023

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

contracts with Vertiv Corporation, for annual maintenance and related

services associated with the Uninterrupted Power Supply (UPS) systems

in accordance with sole source provisions of Columbus City Code; to

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

authorize the Director of the Department of Technology to enter into

contract with Vertiv Corporation for heating, cooling and ventilation

(HVAC) system and various equipment maintenance; and to authorize the

expenditure of $214,041.61, from the Department of Technology,

Information Services Division, Information Services Operating Fund.

($214,041.61)

FR-4

0581-2023

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

contract with Mythics Inc. for the purchase of Oracle software licensing,

maintenance, and support services; to authorize the expenditure of

$848,907.06 for the above-described services. ($848,907.06)

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

BROWN FAVOR HARDIN

FR-5

0683-2023

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

Veterans First for the purpose of supporting the 3rd annual Vet Ohio

Expo; to authorize an appropriation and expenditure of $7,500.00 within

the Jobs Growth subfund. ($7,500.00)

Sponsors:

Lourdes Barroso De Padilla

PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN

FR-6

0491-2023

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 Computers & Accessories for the Department of Public

Utilities; and to authorize the expenditure of $350,000.00 from Public

Utilities Operating Funds. ($350,000.00)

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

HARDIN

FR-7

0591-2023

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

a Not-for-Profit Services Contract with The Ohio State University, through

the College of Social Work, (OSU-CoSW) for the MBSR program and to

pay for expenses from PO293529 in an amount up to $27,968.00.

($0.00)

FINANCE: HARDIN CHR. BANKSTON REMY BARROSO DE PADILLA

FR-8

0555-2023

To authorize the City Treasurer to modify its contracts for various banking

services with JP Morgan Chase Bank, Huntington Merchant Services, and

Huntington National Bank; and to authorize the expenditure of up to

$2,764,000.00 from various funds within the city. ($2,764,000.00)

FR-9

0636-2023

To authorize the Finance and Management Director to enter into a

Universal Term Contract for the option to purchase Street Sweeper Parts

with Jack Doheny Companies, Inc. in accordance with the sole source

provisions of the Columbus City Code; and to authorize the expenditure of

$1.00. ($1.00)

FR-10 0643-2023

To authorize the Finance and Management Director to enter into a

Universal Term Contract for the option to purchase Pro-Patch OEM Parts

with H.D. Industries, Inc. in accordance with the sole source provisions of

the Columbus City Code; and to authorize the expenditure of $1.00.

($1.00)

RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR

BARROSO DE PADILLA

FR-11 0709-2023

To enact Chapter 2335; to amend sections 139.02 and 2301.05; and to

repeal existing sections 139.02 and 2301.05 of Columbus City Codes, to

promote pay equity in Columbus.

Sponsors:

Lourdes Barroso De Padilla

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

REMY HARDIN

REZONINGS/AMENDMENTS

FR-12 0227-2023

To rezone 1010 W. 5TH AVE. (43212), being 2.52± acres located at the

northwest corner of West 5th Avenue and Gerrard Avenue, From: C-1,

Commercial, R-4, Residential, and M, Manufacturing Districts, To: AR-3,

Apartment Residential District (Rezoning #Z22-049).

VARIANCES

FR-13 0228-2023

To grant a Variance from the provisions of Sections 3333.03, AR-3

apartment residential district use; 3309.14, Height district; 3312.21(A),

Landscaping and screening; 3312.25, Maneuvering; 3312.29, Parking

space; 3312.49, Minimum number of parking spaces required;

3321.05(B)(2), Vision clearance; 3321.07(B), Landscaping; 3333.15(C),

Basis of computing area; 3333.18, Building lines; and 3333.24, Rear

yard, of the Columbus City Codes; for the property located at 1010 W.

5TH AVE. (43212) to permit a mixed-use development with reduced

development standards in the AR-3, Apartment Residential District

(Council Variance #CV22-059).

CONSENT ACTIONS

ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN

CA-1

0583-2023

To authorize an expenditure of an amount not to exceed $150,000.00; to

authorize the Auditor’s Office to make quarterly payments in an amount

equal to the percentages set forth in the Annexation Agreement with the

Board of Trustees of Franklin Township authorized by Ordinance Number

2529-2013 and approved by City Council on November 4, 2013; and to

declare an emergency. ($150,000.00)

TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN

CA-2

0388-2023

To authorize the Director of the Department of Technology to renew an

agreement with Environmental Systems Research Institute, Inc. for an

enterprise license agreement for software licensing, maintenance and

support for the City’s geographic information systems in accordance with

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

expenditure of $400,000.00 from the Department of Technology,

Information Services Division, Information Services Operating Fund.

($400,000.00)

CA-3

CA-4

0457-2023

0586-2023

To authorize the Director of the Department of Technology to renew an

existing contract with Brown Enterprise Solutions, LLC, on behalf of

various city departments, for Accela software licensing, maintenance, and

support; and to authorize the expenditure of $542,969.88. ($542,969.88)

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

agreement with OARnet/OSU for continued internet access pursuant to

Columbus City Codes sections relating to not-for-profit service contracts;

to authorize the expenditure of $81,600.00 from the Department of

Technology Information Services Operating Fund; and to declare an

emergency. ($81,600.00)

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

BANKSTON HARDIN

CA-5

CA-6

CA-7

0032X-2023

0464-2023

0481-2023

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

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

Intersection Improvements - Dublin-Granville Road at Ulry Road Project;

($0.00)

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

the necessary documents for the City to grant encroachments to LV

Collective allowing them to extend into the public rights-of-way at 222

West Lane Avenue. ($0.00)

To transfer funds within the Ulry-Central College TIF Fund; to appropriate

funds within the Ulry-Central College TIF Fund; to authorize the City

Attorney's Office, Real Estate Division, to contract for professional

services relative to the acquisition of fee simple title and lesser interests

in and to property needed for the Northeast MOU - Central College Ulry

Road Reconstruction project; to authorize the City Attorney's Office, Real

Estate Division, to negotiate with property owners to acquire the

additional rights of way necessary to complete this project; to authorize

the expenditure of $500,000.00 from the Ulry-Central College TIF Fund;

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

CA-8

CA-9

0482-2023

0526-2023

To authorize the City Auditor to transfer funds between the Streets and

Highways Bond Fund and General Government Grants Fund in

connection with the OhioHealth Boulevard project. ($675,464.60)

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-3-19.92 project, PID 106260; and to declare an

emergency. ($0.00)

CA-10 0532-2023

To authorize the Director of Public Service to pay the City's annual

membership dues and fees to the Mid-Ohio Regional Planning

Commission (MORPC) for the Department of Public Service, Division of

Design & Construction; to authorize the expenditure of $558,657.39 from

the Street Construction, Maintenance, and Repair Fund; and to declare an

emergency. ($558,657.39)

CA-11 0535-2023

CA-12 0546-2023

To authorize the Director of Public Service to modify the contract for the

Parking Services Division with Conduent State & Local Solutions, Inc. to

provide parking violation processing; to authorize the expenditure of

$300,000.00 from the within the Mobility Enterprise Operating Fund; and

to declare an emergency. ($300,000.00)

To authorize the Director of Public Service to establish a purchase order

with the Solid Waste Authority of Central Ohio (SWACO) for landfill use by

the Division of Infrastructure Management and the Division of Traffic

Management; to authorize the expenditure of $365,000.00 or so much

thereof as may be needed from the Street Construction, Maintenance,

and Repair Fund; and to declare an emergency. ($365,000.00)

CA-13 0559-2023

CA-14 0585-2023

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

those documents necessary for ODOT to acquire parcels from the City;

and to declare an emergency. ($0.00)

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

of cash and appropriation within the Streets and Highways Bond Fund; to

authorize the Director of Public Service to enter into a professional

services contract with CTL Engineering, Inc. for the Roadway -

Geotechnical Services contract; to authorize the expenditure of up to

$100,000.00 from the Streets and Highways Bond Fund to pay for this

contract; and to declare an emergency. ($100,000.00)

MBE Participation

RECREATION & PARKS: BROWN, CHR. DORANS BANKSTON HARDIN

CA-15 0372-2023

To authorize the transfer of $245,000.00 from the Hotel/Motel Tax Fund to

the Recreation and Parks Operating Fund for the support of music

licensing, community events and festivals, and Jazz & Rib Fest; to

authorize the appropriation of $245,000.00 in the Recreation and Parks

Operating Fund; to authorize the Director of Recreation and Parks to

enter into Grant agreements for support of community special events

totaling $180,000.00; and to declare an emergency. ($245,000.00)

CA-16 0443-2023

To authorize the City Attorney to spend City funds to acquire and accept

in good faith certain fee simple title and lesser real estate located in the

vicinity of Northmoor Park and Clinton Como Park; to contract for

associated professional services in order for the Recreation and Parks

Department to timely complete the acquisition of Real Estate for the

Olentangy Trail/Clinton Como Project; to authorize the transfer of

$525,000.00 within the Recreation and Parks Voted Bond Fund, to

authorize the amendment of the 2022 Capital Improvements Budget; to

expend up to $525,000.00 within the Recreation and Parks Voted Bond

Fund; and to declare an emergency. ($525,000.00)

CA-17 0445-2023

To authorize the expenditure of $295,680.00 from the Recreation and

Parks Operation Fund for the 2023 lease-purchase payments to PNC

Equipment Finance, LLC and Lake Erie Golf; to authorize the Director of

Recreation and Parks to enter into the third year of a lease agreement

with PNC Equipment Finance, LLC and Lake Erie Golf for the

lease-purchase payments and maintenance of 385 golf riding carts; and

to declare an emergency. ($295,680.00)

EDUCATION: BROWN, CHR. FAVOR BARROSO DE PADILLA HARDIN

CA-18 0383-2023

To authorize the Mayor’s Office of Education to enter into a non-for-profit

service contract with Future Ready Columbus for activities related to the

achievement of the Mayor’s goal that every child in Columbus is ready for

kindergarten; and to authorize the expenditure of four hundred thousand

dollars ($400,000.00) from the General Fund ($400,000.00)

CA-19 0724-2023

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

Congress to sponsor the Columbus Africentric Early College’s study

abroad trip to Ghana; and to authorize an appropriation and expenditure

within the Job Growth subfund; and to declare an emergency.

($15,000.00)

Sponsors:

PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN

Nicholas Bankston and Shannon G. Hardin

CA-20 0373-2023

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

enfoTech & Consulting Inc. to upgrade the iPACS software used by

Division of Sewerage and Drainage Industrial Wastewater Pretreatment

Group, and to authorize the expenditure of $74,750.00 from the Sewer

Operating Sanitary Fund. ($74,750.00)

CA-21 0426-2023

To authorize the Director of Public Utilities to enter into an agreement with

Heidelberg University to provide funding and continued support to the

National Center for Water Quality Research for the operation of a tributary

loading station on the Scioto River and computation of point-source and

nonpoint-source loads for 2023; and to authorize the expenditure of

$45,000.00 from the Sewer Operating Sanitary Fund. ($45,000.00)

CA-22 0500-2023

CA-23 0518-2023

To authorize the Finance and Management Director to enter into a

Universal Term Contract for the option to purchase Precast Concrete

Structures with E. C. Babbert, Inc.; and to authorize the expenditure of

$1.00. ($1.00)

To authorize the Director of Public Utilities to amend the current water

service and sewer service agreements with the City of Whitehall to modify

the service area boundaries.

HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN

CA-24 0496-2023

CA-25 0603-2023

CA-26 0610-2023

To authorize the Director of the Department of Development to execute

any and all necessary documents, agreements and deeds to convey title

of three parcels of real property (0000 Genessee Ave., 1415 Genessee

Ave. and 1402 Genessee Ave.) held in the Land Bank pursuant to the

City's 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

three parcels of real properties (55 Brehl Ave., 320 Brehl Ave. and 391

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

Program.

To authorize the City Auditor’s Office to transfer $3,320.00 of Healthy

Homes Production grant funds from the Department of Development to

Columbus Public Health; and to declare an emergency. ($3,320.00)

CA-27 0623-2023

To amend Ordinance No. 3393-2022, passed by Columbus City Council

on December 12, 2022, to allow for a correction of the name of the vendor

from Housing and Development Services, Inc. to HDS Companies, LLC;

and to declare an emergency. ($0.00)

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

HARDIN

CA-28 0473-2023

To authorize the Executive Director of CelebrateOne to accept a grant

from Franklin County Department of Job and Family Services to

implement a series of initiatives including a safe sleep communications

and marketing campaign, neighborhood initiatives focused on teen

reproductive health education, and a crib distribution program with

Columbus Public Health Department; to authorize the appropriation of

$800,000.00 within the General Government Grants Fund; and to declare

an emergency. ($800,000.00)

CA-29 0474-2023

To authorize the Executive Director, Office of CelebrateOne, and

Columbus Public Health, to accept a grant from the Ohio Department of

Health in the amount of $722,375.00 for the Ohio Equity Initiative 2.0

Project through December 31, 2023; to authorize the appropriation and

expenditure of up to $722,375.00 from the City’s General Government

Grant Fund to cover a percentage of the costs of the team managing the

project and to cover other operational expenses including but not limited

to: office supplies, outreach materials, professional development, and

mileage reimbursement; and to declare an emergency. ($722,375.00)

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

CA-30 0557-2023

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

LexisNexis Risk Solutions FL Inc., in accordance with the provisions of

sole source procurement; to authorize the expenditure of $152,500.00

from the Law Enforcement Contraband Seizure Fund; and to declare an

emergency ($152,500.00)

CA-31 0565-2023

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

pay the City's proportionate share of operational and administrative

support activities of the Franklin County Emergency Management and

Homeland Security program including the mass notification system; to

authorize the expenditure of $884,505.99 from the General Fund; and to

declare an emergency. ($884,505.99)

CA-32 0619-2023

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

Intergovernmental Agreement with Franklin County for the receipt of

wireless 9-1-1 Government Assistance Funds; and to declare an

emergency.

ENVIRONMENT: REMY, CHR. BARROSO DE PADILLA FAVOR HARDIN

CA-33 0542-2023

To authorize the Director of Public Service to modify and renew the radio

repair and maintenance services contract with Comproducts, Inc., dba

B&C Communications; to authorize the expenditure of up to $25,000.00

from the General Fund; and $20,000.00 from the Street Construction

Maintenance and Repair Fund, for this renewal; and to declare an

emergency. ($45,000.00)

FINANCE: HARDIN, CHR. BANKSTON REMY BARROSO DE PADILLA

CA-34 0371-2023

To authorize the Finance and Management Director to establish contracts

and purchase orders for the payment of annual membership dues and

subscriptions for various organizations; and to authorize the expenditure

of $115,000.00 from the General Fund. ($115,000.00)

CA-35 0424-2023

To authorize the Finance and Management Director to enter into a

Universal Term Contract for the option to purchase Sewer Maintenance

Equipment Parts and Services with Best Equipment Company, Inc. in

accordance with the sole source provisions of the Columbus City Code;

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

CA-36 0490-2023

To authorize the appropriation of $27,503.49 within the CDBG

Entitlement Fund 2248 and $8,075.64 within the CDBG Revolving Loan

Fund 2249; and to authorize the Director of the Department of Finance

and Management to expend $27,503.49 from the CDBG Fund 2248 and

$8,075.64 from the RLF Fund 2249 for payment of interest earnings to the

U.S. Department of Housing and Urban Development. ($35,579.13)

CA-37 0520-2023

CA-38 0550-2023

To authorize the Director of Finance and Management to execute a

Fourth Amendment to Lease for Vending Machine Services by and

between the City and AVI Food Systems, Inc. for continued service of the

City’s vending machines and Market-C stores.

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

Office of Construction Management, to enter into a construction contract

with R.W. Setterlin Building Co. for the Council Chambers Renovation

Phase 2 Project; to authorize a transfer and expenditure up to

$407,437.00 within the Construction Management Capital Improvement

Fund; to authorize an amendment to the 2022 Capital Improvements

Budget; and to declare an emergency. ($407,437.00)

WBE Participation; MBE Participation

CA-39 0558-2023

CA-40 0579-2023

To authorize the City Auditor to modify and extend a service contract with

Mid-West Presort Mailing Services to provide printing and mailing

services for the Division of Income Tax; to authorize the expenditure of

$250,000.00 from the General Fund; and to declare an emergency

($250,000.00).

To authorize the Finance and Management Director to renew a contract

on behalf of the Facilities Management Division with Winnscapes for lawn

care and landscape maintenance services for facilities under the purview

of the Facilities Management Division; to authorize the appropriation of

$700,000.00 within the Property Management Fund; to authorize the

transfer of $700,000.00, from the General Fund to the Property

Management Fund; to authorize the expenditure of up to $323,359.99

from the general fund; and to declare an emergency. ($323,359.99)

CA-41 0618-2023

CA-42 0658-2023

To authorize the Finance and Management Director to enter into a

Universal Term Contract for the option to purchase John Deere OEM

Mower Parts with Ag-Pro LLC, to authorize the expenditure of $1.00; and

to declare an emergency. ($1.00).

To authorize the City Auditor to make payment of $2,370.46 to Seth

Crago for accrued vacation time which has been accumulated in excess

of the maximum amount established by the AFSCME Agreement; to

authorize the expenditure of $2,370.46 from the general fund; and to

declare an emergency. ($2,370.46)

APPOINTMENTS

CA-43 A0094-2023

Appointment of Vance Cerasini, 2105 Jodilee Court, Columbus, OH

43228, to serve on the West Scioto Area Commission, replacing Brian

Endicott, with a new term start date of January 19, 2023 and an expiration

date of May 15, 2025 (resume attached).

CA-44 A0095-2023

CA-45 A0096-2023

Reappointment of Justin Shaw, 1401 Upper Green Circle, Columbus, OH

43212 to serve on the Community Relations Commission with a new term

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

Appointment of Sheronda Byrd, 2463 Liston Avenue, Columbus, OH

43207, to serve on the Far South Columbus Area Commission, replacing

Summer Sherman, with a new term start date of February 2, 2023 and an

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

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

ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN

SR-1

0390-2023

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

an Enterprise Zone Agreement with CL Stelzer, 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 $17.14 million in real property improvements, and the

creation of thirty (30) net new full-time permanent positions with an

estimated annual payroll of approximately $1,134,000.00 at the Project

Site. ($0.00)

SR-2

0470-2023

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

an Enterprise Zone Agreement with 0 Outerbelt Street, 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 $23.44 million in real property improvements, and

the creation of twenty-five (25) net new full-time permanent positions with

an estimated annual payroll of approximately $1,040,000.00.

SR-3

0595-2023

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

a not-for-profit service contract with the Affordable Housing Trust for

Columbus and Franklin County; to authorize the appropriation and

expenditure of up to $2,500,000.00 from the Neighborhood Economic

Development fund; and to declare an emergency. ($2,500,000.00)

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

BANKSTON HARDIN

SR-4

0499-2023

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

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

authorize the Director of Public Service to enter into a professional

services contract with HDR Engineering, Inc. for the Roadway -

Multimodal Corridor - Mount Vernon Avenue - Hamilton Avenue to Taylor

Avenue project; and to authorize the expenditure of up to $400,000.00

from the Streets and Highways Bond Fund to pay for this contract.

($400,000.00)

SR-5

0592-2023

To amend the 2022 Capital Improvement Budget; to authorize and direct

the City Auditor to appropriate and transfer funds from the Special Income

Tax Fund to the Streets and Highways Bond Fund; to authorize the

Director of Public Service to enter into contract with Kokosing

Construction Company, Inc. for the Resurfacing 2023 Project 1 project; to

authorize the expenditure of up to $9,764,509.37 from the Streets and

Highways Bond Fund, and to declare an emergency. ($9,764,509.37)

RECREATION & PARKS: BROWN, CHR. DORANS BANKSTON HARDIN

SR-6

0100-2023

To authorize the Director of the Recreation and Parks Department to

enter into contract with Snider Recreation for the 2021-2022 Playground

Improvements - Phase 1 - CIP Project; to authorize the appropriation of

$142,543.50 within the Recreation and Parks Permanent Improvement

Fund; to authorize the transfer of $1,175,000.00 within the Recreation and

Parks Voted Bond Fund and Permanent Improvement Fund; to authorize

the amendment of the 2022 Capital Improvements Budget; to authorize

the expenditure of $1,175,000.00 from the Recreation and Parks Voted

Bond Fund and Permanent Improvement Fund; and to declare an

emergency. ($1,175,000.00)

SR-7

0379-2023

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

with Dynamic Agility Sports, LLC to provide instruction and management

of the Carriage Place Community Center Dynamic Agility Sports Camps;

to authorize the expenditure of $125,000.00 from the Recreation and

Parks Operating Fund; to waive competitive bidding provisions of the

Columbus City Code and to declare and emergency ($125,000.00)

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

SR-8

0562-2023

To authorize the Finance and Management Director to issue a purchase

order, on behalf of the Department of Public Safety, Division of Support

Services, for wireless data communication and cellular services and

devices from an existing Universal Term Contract to Cellco Partnership,

dba Verizon Wireless; to authorize the City Auditor to transfer up to

$892,500.00 from the Division of Police general fund budget to the

Division of Support Services general fund budget; to authorize the

expenditure of $1,000,000.00 from the Division of Support Services

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

ENVIRONMENT: REMY, CHR. BARROSO DE PADILLA FAVOR HARDIN

SR-9

0540-2023

To authorize the expenditure of $16,830,000.00 or so much thereof as

may be necessary from the Division of Refuse Collection General Fund to

pay 2023 waste disposal tipping fees, and radiation remediation services

for the Division of Refuse Collection; to authorize the Director of Public

Service to establish an encumbrance of $16,800,000.00 to pay refuse

tipping fees to the Solid Waste Authority of Central Ohio for the Division

of Refuse Collection pursuant to an existing lease agreement; to authorize

the Director of Public Service to modify and extend a radiation and

remediation service contract with Solutient Technologies Inc.; to establish

an encumbrance up to $30,000.00 for a radiation remediation services

contract with Solutient Technologies Inc.; and to declare an emergency.

($16,830,000.00)

FINANCE: HARDIN, CHR. BANKSTON REMY BARROSO DE PADILLA

SR-10 0631-2023

To authorize the Director of the Department of Finance and Management

to enter into contract with the Franklin County Convention Facilities

Authority (FCCFA) for the purpose of distributing 2023 Admissions Tax

proceeds from the Facility Stabilization Fund for the purpose of

infrastructure investment in Nationwide Arena; to authorize the

appropriation and expenditure of an estimated $2,765,000.00 from the

Facility Stabilization Fund; and to declare an emergency.

($2,765,000.00).

SR-11 0634-2023

To authorize the Director of the Department of Finance and Management

to enter into contract with the Greater Columbus Arts Council, Inc. for the

purpose of distributing 2023 Admissions Tax proceeds to provide funding

for grants to artists and arts organizations that serve as the foundation for

the city’s profile as a vibrant, inclusive city; to authorize the appropriation

and expenditure of proceeds from the Creation, Innovation and Inclusion

Fund anticipated to be $7,445,000.00; and to declare an emergency.

($7,445,000.00)

RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR

APPOINTMENTS