Office of City Clerk

90 West Broad Street

Columbus OH

City of Columbus

43215-9015

columbuscitycouncil.org

Agenda - Final

Columbus City Council

Monday, April 17, 2023

5:00 PM

City Council Chambers, Rm 231

REGULAR MEETING NO. 18 OF COLUMBUS CITY COUNCIL, APRIL 17, 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

C0010-2023

THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE

CITY CLERK'S OFFICE AS OF WEDNESDAY APRIL 12, 2023

Transfer Type: D2 D2X D3 D3A D6

To: 8 BALL LLC

DBA 8 BALL & RUN LC

& PATIOS

4683-85 Morse Centr Rd

Columbus Ohio 43229

From: 8 Break & Run LLC

DBA 8 Ball Sports Bar & Billiards

& Patios

4683-85 Morse Centre Rd

Columbus Ohio 43229

Permit #: 2455490

New Type: D3 D3A

To: Next Level Lounge LLC

1884 Tamarack Cir S & Patio

Columbus, OH 43229

Permit #: 63913830005

Advertise Date: 4/22/2023

Agenda Date: 4/17/2023

Return Date: 4/27/2023

RESOLUTIONS OF EXPRESSION

BARROSO DE PADILLA

0062X-2023

To recognize and honor the importance of jazz music, and to declare April

as “Jazz Appreciation Month” and April 30th as “International Jazz Day” in

the City of Columbus.

Sponsors:

Lourdes Barroso De Padilla, Nicholas Bankston, Mitchell

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

Shannon G. Hardin

0070X-2023

To Honor and Recognize the month of April as National Arab American

Heritage Month

Sponsors:

Lourdes Barroso De Padilla, Nicholas Bankston, Mitchell

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

Shannon G. Hardin

FAVOR

0066X-2023

To Declare April 2023 as National Child Abuse Awareness Month in the

City of Columbus

Sponsors:

Shayla Favor, Nicholas Bankston, Lourdes Barroso De

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

and Shannon G. Hardin

REMY

0067X-2023

To recognize and celebrate Saturday, April 22, 2023 as Earth Day in

Columbus, Ohio.

Sponsors:

Emmanuel V. Remy, Nicholas Bankston, Lourdes Barroso

De Padilla, Mitchell Brown, Rob Dorans, Shayla Favor and

Shannon G. Hardin

ADDITIONS OR CORRECTIONS TO THE AGENDA

FR FIRST READING OF 30-DAY LEGISLATION

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

HARDIN

FR-1

1003-2023

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

a grant agreement with the Greater Columbus Convention & Visitor’s

Bureau dba Experience Columbus to provide programming to support

minority-led businesses in the community; and to authorize the

appropriation and expenditure of up to $175,000.00 from the 2023 Jobs

Growth Subfund. ($175,000.00)

TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN

FR-2

0834-2023

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 a pre-established Universal Term

Contract/Purchase Agreement with CDW Government, LLC, for the

refresh of the original Netapp array shelves; and to authorize the

expenditure of $410,573.84 for the above-described purpose from the

Department of Technology, Information Services Capital Improvement

Fund. ($410,573.84)

FR-3

0969-2023

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

two-year revenue contract with the Franklin County Board of

Commissioners for weekly media services provided by the City of

Columbus Television, Media Services Office; and to authorize the

reimbursement of up to $59,114.88 by Franklin County Board of

Commissioners, over a two-year period, to the City of Columbus for said

services. ($59,114.88)

FR-4

FR-5

0982-2023

0987-2023

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

contract with Digital Information Services for Red Hat Linux licenses and

related services; and to authorize the expenditure of $140,313.00 from

the Department of Technology, Information Services Operating Fund.

($140,313.00)

To authorize the Director of the Department of Technology and the

Director of the Department of Public Utilities to continue an annual

agreement with Labworks, LLC., for maintenance and support of the

Laboratory Information Management System (LIMS); in accordance with

sole source procurement provisions of Chapter 329 of the Columbus City

Code; to authorize the expenditure of $60,453.00 from the Department of

Technology, Information Services Operating Fund. ($60,453.00)

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

BANKSTON HARDIN

FR-6

1079-2023

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

those documents necessary for the transfer of a 0.031 acre portion of

right-of-way located adjacent at the north to the parcel at 325 Taylor

Avenue to G & F QOZB LLC. ($10,800.00)

RECREATION & PARKS: BROWN, CHR. DORANS BANKSTON HARDIN

FR-7

0060X-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

FRA-Olentangy Trail/Clinton Como Project. ($0.00)

PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN

FR-8 0048X-2023

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

certain fee simple title, and lesser real property interests, in real estate in

order to complete the Barnett Road Stormwater System Improvements

Project; ($0.00)

FR-9

0754-2023

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

Quantity Agreement Contract with The Paul Peterson Company Safety

Division for Installation, Maintenance and Repair of Commercial Fencing,

Gate & Gate Controllers; and to authorize the expenditure of $170,000.00

from the Electricity Operating Fund and $20,000.00 from the Water

Operating Fund. ($190,000.00)

FR-10 0849-2023

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

authorize a transfer of funds and appropriation between projects within the

Water Bond Fund and within the Sanitary Bond Fund; to authorize the

Director of Public Utilities to enter into a contract for Construction

Administration and Inspection Services with CTL Engineering; and to

authorize an expenditure not to exceed $673,163.42 from the Water Bond

Fund and the Sanitary Bond Fund for the contract. ($673,163.42)

MBE Participation

FR-11 0941-2023

FR-12 0944-2023

FR-13 0956-2023

To authorize the Director of Public Utilities to enter into an

intergovernmental working agreement with the Franklin Soil and Water

Conservation District for the Combined Stormwater Education Programs,

and to authorize the expenditure of $209,700.00 from the Storm Sewer

Operating Fund, $46,000.00 from the Sewerage System Operating Fund,

and $45,000.00 from the Water Operating Fund; ($300,700.00)

To authorize the Director of Public Utilities to apply for, accept, and enter

into up to thirty-seven (37) Water Supply Revolving Account Loan

Agreements with the Ohio Environmental Protection Agency and the Ohio

Water Development Authority, during the Program Year 2024, for the

construction of water distribution and supply system improvements; and to

designate a repayment source for the loans.

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

authorize a transfer of cash and appropriation between projects within the

Water Bond Fund and within the Sanitary Bond Fund; to authorize the

Director of Public Utilities to enter into a contract for Construction

Administration and Inspection Services with Stantec Consulting Services;

and to authorize an expenditure of not to exceed $453,854.08 from the

Water Bond Fund and the Sanitary Bond Fund for the contract.

($453,854.08)

MBE Participation; WBE Participation

FR-14 0963-2023

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

the 2022 EcoSmart Choice Grant Award in the amount of $101,536.31

for the Division of Power; and to authorize the appropriation of

$101,536.31 from the Electricity Grants Fund to offer smart thermostats at

no or low cost to customers in connection with the Enhance Meter Project.

($101,536.31)

FR-15 0973-2023

FR-16 0997-2023

FR-17 1022-2023

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

on an indefinite quantity contract with Watershed Organic Lawn Care for

the Green Infrastructure Inspection and Maintenance Project; and to

authorize the expenditure of $8,000.00 from the Water Operating Fund

and $150,000.00 from the Stormwater Operating Fund. ($158,000.00)

To authorize the Director of the Department of Public Utilities to apply for,

accept, and enter into loan agreements with the Ohio Water Development

Authority for capital improvement projects; to designate a dedicated

source of repayment for the loans; and to authorize the establishment of

new Fund Numbers for these loans. ($0.00)

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

contract with ARCOS, LLC., for the implementation of an Overtime

Call-Out System for the Department of Public Utilities; to authorize the

expenditure of $503,895.00 from the Electricity Operating Fund, the

Water Operating Fund, the Sewer System Operating Fund and the

Stormwater Operating Fund ($503,895.00).

FR-18 1029-2023

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

Sewerage and Drainage, Southerly Wastewater Treatment Plant; and to

authorize the expenditure of $300,000.00 from the Sewerage System

Operating Fund. ($300,000.00)

FR-19 1055-2023

To authorize the Finance and Management Director to enter into a

Universal Term Contract for the option to purchase Water Testing

Supplies with Environmental Resource Associates and to authorize the

expenditure of $1.00. ($1.00)

HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN

FR-20 1075-2023

To authorize the Director of the Department of Development to execute

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

one parcel of real property (168 Whitethorne Ave.) held in the Land Bank

pursuant to the Land Reutilization Program.

FR-21 1101-2023

To authorize the Director of the Department of Development to execute

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

one parcel of real property (80 N Wayne Ave.) held in the Land Bank

pursuant to the Land Reutilization Program.

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

HARDIN

FR-22 1085-2023

To authorize the Municipal Court Judges, through the Administrative and

Presiding Judge, to enter into the second year of the contract with Willo

Security, Inc., for the provision of security guard services in the Municipal

Court Building; and to authorize the expenditure of $700,000.00 from the

General Fund. ($700,000.00).

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

HARDIN

FR-23 0946-2023

To authorize the Executive Director of CelebrateOne to enter into a

sponsorship grant agreement with the National African American Male

Wellness Agency in support of the 2023 Uplift Her 2nd Annual Women's

Health Day; to authorize the transfer of $10,000.00 cash, authority, and

appropriation within the General Fund; and to authorize an expenditure of

$10,000.00 within the General Fund. ($10,000.00)

FR-24 0977-2023

To authorize the Board of Health to accept a Nine--month No-Cost

Extension from the Centers for Disease Control for the CDC Health

Disparities Grant for a new grant period of June 01, 2021 to February 29,

2024; to modify the existing contracts with The Community Shares of

Mid-Ohio dba The Art Mobile, Making a Difference, Maroon Arts Group,

Bhutanese-Nepali Community of Columbus, 1DivineLine2Health, The

Ohio State University, The Family, Adolescent & Child Community

Engagement Service, Riverview International Center, Proyecto

Mariposas; and to authorize the expenditure of $70,000.00 from the

Health Department Grants Fund to pay the costs thereof. ($70,000.00)

FR-25 0988-2023

To authorize the Executive Director of CelebrateOne to enter into a

not-for-profit grant agreement with the South Side Thrive Collaborative to

support their healthy living outreach campaign to reduce health care

disparities for residents living in the City's South Side; to authorize the

transfer of $10,000.00 cash, authority, and appropriation within the

General Fund; and to authorize an expenditure of $10,000.00 within the

General Fund. ($10,000.00)

FR-26 1157-2023

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

Again; and to authorize an appropriation and expenditure within the

Neighborhood Initiatives subfund. ($60,000.00)

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

FR-27 0971-2023

To authorize an appropriation of $203,900.00 from the unappropriated

balance of the Police Training/Entrepreneurial Fund for the Division of

Police for law enforcement training purposes. ($203,900.00)

FR-28 1037-2023

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

Support Services, to enter into a new contract for maintenance with Agile

Network Builders, LLC., for network connectivity between the City’s

communication towers and the dispatching centers; to waive the

competitive bidding provisions of the Columbus City Code; to authorize

an expenditure of $142,440.00 from Public Safety's General Fund.

($142,440.00).

FR-29 1054-2023

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

a contract for maintenance and repair services for Crime Lab instruments

with Life Technologies Corporation; to waive the competitive bidding

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

of $58,979.88 from the General Fund; ($58,979.88)

FINANCE: HARDIN CHR. BANKSTON REMY BARROSO DE PADILLA

FR-30 0940-2023

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

Office of Construction Management, to enter into a professional services

agreement with Hardlines Design Company, for design and assessment

services to modernize five (5) elevators at the Columbus Health

Department; to authorize a transfer and expenditure up to $132,711.50

within the Construction Management Capital Improvement Fund; and to

authorize an amendment to the 2022 Capital Improvements Budget.

($132,711.50)

WBE Participation; MBE Participation

FR-31 0984-2023

FR-32 1036-2023

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

Universal Term Contracts for the option to purchase Small Electric Motors

with W.W. Grainger, Inc. and Norfolk Bearings & Supply Co., Inc.; and to

authorize the expenditure of $2.00. ($2.00)

To authorize the Director of the Department of Finance and Management,

on behalf of the Office of Construction Management, to modify and extend

a professional services agreement with Go Sustainable Energy, for the

2022 Technical Services project; to authorize an appropriation and

expenditure up to $20,000.00 within the General Permanent

Improvements Fund; and to authorize an amendment to the 2022 Capital

Improvements Budget. ($20,000.00)

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

REMY HARDIN

REZONINGS/AMENDMENTS

FR-33 0525-2023

To rezone 161 E. CAMPUS VIEW BLVD. (43235), being 2.01± acres

located at the southeast corner of East Campus View Boulevard and High

Cross Boulevard, From: CPD, Commercial Planned Development

District, To: CPD, Commercial Planned Development District (Rezoning

#Z22-074).

VARIANCES

FR-34 1144-2023

To grant a Variance from the provisions of Section 3332.029, SR

suburban residential district, of the Columbus City Codes; for the property

located at 944 BINNS BLVD. (43204), to permit a two-unit dwelling in the

SR, Suburban Residential District, (Council Variance #CV22-119).

FR-35 1145-2023

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

residential district; 3312.49, Minimum numbers of parking spaces

required; and 3332.05(A)(4), Area district lot width requirements, of the

Columbus City Codes; for the property located at 1136 E. 22NDAVE.

(43211), to permit a two-unit dwelling with reduced development

standards in the R-3, Residential District, (Council Variance #CV22-121).

CONSENT ACTIONS

RESOLUTIONS OF EXPRESSION:

REMY

CA-1

0068X-2023

To commend and thank Michael A. Pickard for his outstanding service to

the City of Columbus.

Sponsors:

Emmanuel V. Remy, Nicholas Bankston, Lourdes Barroso

De Padilla, Mitchell Brown, Rob Dorans, Shayla Favor and

Shannon G. Hardin

HARDIN

CA-2

0071X-2023

To Recognize Edward “Skip” Young AKA Ahmad Aliyy and Celebrate His

Legacy and Contributions 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

To Celebrate Triedstone Baptist Church in Honor of its 90th Anniversary

CA-3

0072X-2023

Sponsors:

Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De

Padilla, Mitchell Brown, Rob Dorans, Shayla Favor and

Emmanuel V. Remy

ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN

CA-4

CA-5

CA-6

CA-7

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

provided to the area contained in a proposed annexation (AN23-008) of

0.8± Acres in Jackson Township to the City of Columbus as required by

the Ohio Revised Code and to declare an emergency.

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

provided to the area contained in a proposed annexation (AN23-009) of

6.4± Acres in Jackson Township to the city of Columbus as required by

the Ohio Revised Code; and to declare an emergency.

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

provided to the area contained in a proposed annexation (AN23-011) of

63.8± Acres in Madison Township to the city of Columbus as required by

the Ohio Revised Code and to declare an emergency.

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

provided to the area contained in a proposed annexation (AN23-012) of

30.7± Acres in Madison Township to the city of Columbus as required by

the Ohio Revised Code and to declare an emergency.

TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN

CA-8

0729-2023

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 Purchase Agreement for Harris and

Heavener Excavating, Inc. for fiber maintenance and restoration services;

and to authorize the expenditure of $200,000.00 from the Information

Services Operating Fund. ($200,000.00)

CA-9

0807-2023

To authorize the transfer of appropriation and cash between projects; to

amend the 2022 Capital Improvement Budget; to authorize the Director of

Finance and Management, on behalf of Department of Technology, to

associate all general budget reservations resulting from this ordinance

with purchase agreement with CDW Government, LLC for the Dell VXRail

Memory Upgrade in the amount of $626,400.00; to authorize the

expenditure of $626,400.00 from the Department of Technology,

Information Services Capital Improvement Fund. ($626,400.00)

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

BANKSTON HARDIN

CA-10 0042X-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

Georgesville at Hall Road Intersection Improvements Project; ($0.00)

CA-11 0688-2023

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

the City of Columbus, to prepare and submit a Safe Routes to School

Application to the Ohio Department of Transportation; to authorize the

Director of Public Service to enter into grant agreements with ODOT,

accept and expend grant funds, and issue refunds if necessary after final

accounting is performed. ($0.00)

CA-12 0760-2023

To authorize the transfer of appropriation within the Streets and Highways

Bond Fund; to authorize the Director of Public Service to reimburse

various utilities for utility relocation costs incurred in conjunction with the

Columbus Traffic Signal System Phase F project; to authorize the

expenditure of $250,000.00 from the Streets and Highways Bonds Fund

to pay for the utility relocation costs; and to declare an emergency.

($250,000.00)

CA-13 0824-2023

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 Assistant Director of Public Service designated pursuant to

Columbus City Code Section 219.02 to enter into a professional services

contract with Gannett Fleming Engineers & Architects, P.C. for the Bridge

Rehabilitation - Front Street and Nationwide Blvd project; to authorize an

expenditure not to exceed $520,781.96 from the Streets and Highways

Bond Fund to pay for this contract; and to declare an emergency.

($520,781.96)

WBE Participation

CA-14 0863-2023

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 E.P. Ferris and Associates, Inc. for the Roadway -

Parkwood Avenue - Mock Road to Hudson Street project; to authorize the

expenditure of up to $600,000.00 from the Streets and Highways Bond

Fund to pay for this contract. ($600,000.00)

WBE Participation

CA-15 0874-2023

CA-16 0937-2023

CA-17 0967-2023

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

those documents necessary for the transfer of a 0.039 acre portion of

right-of-way abutting Sixth Street to Christopher and Jennifer Owens.

($21,840.00)

To accept various deeds for parcels of real property to be used as road

right-of-way; to dedicate these parcels as public rights-of-way; and to

name said rights-of-way as public roadways as described within this

Ordinance. ($0.00)

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

with IPS Group, Inc., by extending the existing contract term and by

increasing the authorized expenditure amount to provide parking meter

equipment, annual meter management, components, and services for the

City's Parking Meter Program, in accordance with the sole source

provision of Columbus City Code; to authorize the expenditure of not

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

to declare an emergency. ($300,000.00)

CA-18 1027-2023

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

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

Director of the Department of Public Service to enter into a professional

services contract with Resource International, Inc., for the Vision Zero,

Ped Safety, Crosswalk Enhancements 2023 project; to authorize the

expenditure of up to $600,000.00 from the Streets and Highways Bond

Fund to pay for this contract; and to declare an emergency. ($600,000.00)

WBE Participation

CA-19 1053-2023

To dedicate a tract of real property owned by the City of Columbus as

road right-of-way; to name said public right-of way as Cassady Avenue;

and to declare an emergency. ($0.00)

RECREATION & PARKS: BROWN, CHR. DORANS BANKSTON HARDIN

CA-20 0750-2023

CA-21 0755-2023

To authorize the Director of the Recreation and Parks Department to

enter into contract with Traditional Hardwood Floors for the Gym Floor

Resurfacing 2023 Project; to authorize the expenditure of $70,000.00

from the Recreation and Parks Operating Fund, and to declare an

emergency. ($70,000.00)

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

a grant agreement with the Franklin Park Conservatory Joint Recreation

District for the city's share of the operation of the District in 2023; to

authorize the transfer and appropriation of $350,000.00 from the 03

object class to 05 object class within the Recreation and Parks operating

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

Recreation and Parks Operating Fund. ($350,000.00).

CA-22 1162-2023

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

a grant agreement with Green Columbus to maintain programs dedicated

to environmental stewardship and the revitalization of the city’s tree

canopy; to authorize a transfer and expenditure within the Recreation and

Parks operating fund; and to declare an emergency. ($25,000.00)

PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN

CA-23 0551-2023

To authorize the Director of Public Utilities to renew a multi-year demand

response services agreement with NRG Curtailment Solutions, Inc. for

demand response services for the Division of Power's retail electricity

customers.

CA-24 0691-2023

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

authorize a transfer of cash and appropriation between projects within the

Electricity Bond Fund; to appropriate funds within the Electricity Special

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

a construction contract with Complete General Construction for the

Morningstar / North-Forty Street Lighting project; and to authorize the

expenditure of up to $826,766.80 from the Electricity Bond Fund and the

Electricity Special Assessment Fund for the contract. ($826,766.80)

CA-25 0797-2023

To authorize the director of the Department of Public Utilities to execute

those document(s) necessary to release and terminate a portion of the

City’s utility easement rights described and recorded in Instrument

Number 202210170145472, Recorder’s Office, Franklin County, Ohio.

($0.00)

CA-26 0826-2023

CA-27 0942-2023

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

contract for Joint Use of Poles with Ohio Power Company, dba American

Electric Power, for the Division of Power; and to authorize the expenditure

of $189,525.00 from the Electricity Operating Fund. ($189,525.00)

To authorize the Director of Public Utilities to pay the Water Pollution

Control Loan Fund Loan Fee to the Ohio Water Development Authority for

the Intermodal Sanitary Subtrunk Extension (“ISSE”), Phase 1 Project

loan; to authorize the expenditure of $89,069.00 from the Sewerage

System Operating Fund; and to declare an emergency. ($89,069.00)

CA-28 0948-2023

CA-29 0957-2023

To authorize the Director of Public Utilities to pay the Water Pollution

Control Loan Fund Loan Fee to the Ohio Water Development Authority for

the Intermodal Sanitary Subtrunk Extension (“ISSE”), Phase 1 Project

loan; to authorize the expenditure of $12,917.00 from the Sewerage

System Operating Fund; and to declare an emergency. ($12,917.00)

To authorize the Finance and Management Director to enter into a

Universal Term Contract for the option to purchase Hach Equipment and

Supplies with Hach Company; and to authorize the expenditure of $1.00.

($1.00)

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

CA-30 0870-2023

To authorize the Director of the Department of Building and Zoning

Services to modify a contract with M Power Inc. in an amount up to

$1,530.00; and to authorize the expenditure of up to $1,530.00 from the

General Fund. ($1,530.00)

HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN

CA-31 0784-2023

To transfer the maintenance responsibilities and control of eight (8)

parcels held in the Land Bank from the Department of Development, Land

Redevelopment Office, to the Department of Public Utilities, Division of

Sewerage and Drainage to facilitate the Hilltop 4 West Franklinton

Integrated Solutions Infrastructure Project, identified as parcel numbers

010-067650 (532 S WAYNE AV), 010-003453 (2223 SULLIVANT AV),

010-078129 (650 S OAKLEY AV), 010-078218 (746 S EUREKA AV),

010-070999 (542 HIGHLAND AV), 010-078118 (650 S OAKLEY AV),

010-078154 (2425 W MOUND ST), 010-065852 (534 S OAKLEY AV).

Reimbursement of $110,059.00 from the Department of Public Service to

the Department of Development.

CA-32 0871-2023

CA-33 0943-2023

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

a not-for-profit service contract with Columbus Housing Partnership, dba

Homeport, for housing counseling services in an amount up to

$125,000.00; to authorize the expenditure of up to $125,000.00; to

authorize payment of expenses starting January 1, 2023. ($125,000.00)

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

Data Transfer and Use Agreement with Princeton University’s

Department of Sociology’s Eviction Lab in order to provide Emergency

Rental Assistance recipient data from the city to the Eviction Lab in

response to the U.S. Department of Housing and Urban Development’s

Notice of Funding Opportunity titled, “FY 2022 Impact Evaluation of the

Emergency Rental Assistance (ERA) Program”; and to declare an

emergency. ($0.00)

CA-34 0947-2023

To authorize the appropriation and expenditure of up to $583,633.20 of

the 2022 and 2023 Housing Opportunities for People with AIDS

(HOPWA) entitlement grants from the U.S. Department of Housing and

Urban Development; to authorize the Director of the Department of

Development to modify a Subaward Not-for-Profit Service Contract with

Equitas Health Inc., in the amount up to $583,633.20, to provide HOPWA

services to the community for program year 2023. ($583,633.20).

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

HARDIN

CA-35 0958-2023

To authorize the City Attorney to modify and extend an existing contract

with Signature Software Training, Ltd; to authorize the expenditure of an

amount not to exceed $25,000.00 from the General Operating Fund; and

to declare an emergency. ($25,000.00)

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

HARDIN

CA-36 0875-2023

CA-37 0935-2023

CA-38 0965-2023

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

Welsh DBA Leverage HR., for specialized training services for the period

of December 5, 2022 through June 30, 2023; to authorize the expenditure

of $9,900.00 from the Health Department grant funds to pay the costs

thereof; and to declare an emergency. ($9,900.00).

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

Association of County and City Health Officials ("NACCHO") through

Alosa Health in the amount of $6,000.00; to authorize the appropriation of

$6,000.00 to the Health Department in the Health Department Grants

Fund; and to declare an emergency. ($6,000.00)

To authorize and direct the Board of Health to modify an existing contract

with Life Sparx LTD dba The MORE Life Partnership, for continued

trauma services with established faith based organizations for the period

of April 1, 2022 through March 31, 2024; to authorize the expenditure not

to exceed $200,000.00 from the Health Special Purpose fund to pay the

costs thereof; and to declare an emergency. ($200,000.00).

CA-39 0985-2023

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

Purplegator, Inc., in the amount not to exceed $85,000.00 for a

culturally-informed multi-media advertising campaign promoting safe

sleep practices for infants; to authorize the expenditure of $85,000.00

from the un-appropriated balance of the Health Department Grants Fund,

and to declare an emergency. ($85,000.00)

CA-40 0995-2023

CA-41 1033-2023

To authorize the Finance and Management Director to enter into a

Universal Term Contract for the option to purchase HIV Rapid Testing

Supplies with Orasures Technologies, Inc., in accordance with the sole

source provisions of the Columbus City Codes; to authorize the

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

To authorize the Board of Health to enter into a not-for-profit contract with

The Breathing Association for a tobacco cessation multi-media campaign

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

expenditure of $500,000.00 from the Health Special Revenue Fund; and

to declare an emergency. ($500,000.00)

CA-42 1081-2023

CA-43 1154-2023

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

Language USA, Inc., for video interpretation services; to authorize a total

expenditure of $70,000.00 from the Health Special Revenue Fund for said

contract; and to declare an emergency. ($70,000.00)

To authorize and direct the Board of Health to enter into a grant

agreement with Restoring Our Own Through Transformation (ROOTT) to

support community-oriented Perinatal Support Doula care; to authorize

the transfer of $500,000.00 cash, authority, and appropriation within the

Health Operating Fund; and to authorize an expenditure of 500,000.00

within the Health Operating Fund; and to declare an emergency.

($500,000.00)

Sponsors:

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

Nicholas Bankston and Shayla Favor

CA-44 0785-2023

To authorize the City Auditor to transfer $256,602.80 within the General

Fund; to authorize the Finance and Management Director to associate

General Budget Reservations associated with this ordinance with the

appropriate universal term contract purchase agreements and issue

purchase orders to Law and Order Technology LLC and Parr Public

Safety Equipment Inc., for the purchase of Panasonic Rugged Tablets

and related accessories for the Division of Fire; to authorize the

expenditure of $256,602.80 from the General Fund; and to declare an

emergency. ($256,602.80)

CA-45 1034-2023

CA-46 1052-2023

To authorize the Director of the Department of Public Safety to make

payment to Jordan Thompson for inadvertently delaying the beginning

date of his wage increase for his duties as a Student Intern (Cadet) for the

Division of Police; to authorize the expenditure of $576.53 from the

General Fund; and to declare an emergency. ($576.53)

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

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

Technology LLC., to upgrade the existing software application used to

manage and keep track of the City's radio systems; in accordance with

sole source procurement provisions of Columbus City Codes; to authorize

an expenditure of $77,940.00 from the Division of Support Services

general fund budget; and to declare an emergency. ($77,940.00).

ENVIRONMENT: REMY, CHR. BARROSO DE PADILLA FAVOR HARDIN

CA-47 0616-2023

To authorize the City Auditor to appropriate funds from the Private Grant

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

agreement or other requisite instrument(s) with the Columbus Foundation

and to make payment to the organization to facilitate the establishment

and management of a donor-advised fund in furtherance of the efforts of

Keep Columbus Beautiful (KCB); to authorize the expenditure of

$30,000.00 from the Private Grant Fund; and to declare an emergency.

($30,000.00)

CA-48 0990-2023

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

service contract modification with Rubicon for the provision of GPS

tracking and route diagnostics for the Division of Refuse Collection; to

authorize the expenditure of up to $134,160.00 from the Refuse Collection

General fund to pay for the contract; and to declare an emergency.

($134,160.00)

ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN

CA-49 0846-2023

To authorize the appropriation and expenditure authority of $82,190.70

from the Employee Benefits Fund to provide funding for prior period

OptumRx pharmacy claims; and to authorize and direct the Human

Resources Director to make this payment to OptumRx from the Employee

Benefits Fund. ($82,190.70)

CA-50 0928-2023

To authorize and direct the City Auditor to appropriate and transfer of

funds from the general fund, Finance and Management Department to the

Human Resources Department, employee benefits fund; to authorize the

Director of the Department of Human Resources to enter into a non-profit

service contract with the Columbus Area Labor-Management Committee

for the provision of training and assistance to promote improved

labor-management relations; and to authorize the expenditure of

$50,000.00 from the Employee Benefits fund. ($50,000.00)

FINANCE: HARDIN, CHR. BANKSTON REMY BARROSO DE PADILLA

CA-51 0802-2023

To authorize the Finance and Management Director to enter into a

Universal Term Contract for the option to purchase Window and Glass

Repairs and Replacements with Columbus Glass and Mirror, Inc.; and to

authorize the expenditure of $1.00. ($1.00)

CA-52 0822-2023

To authorize the Director of the Department of Finance and Management,

on behalf of the Division of Facilities Management to enter into contract

with K.N.S. Services, Inc. for the purchase and installation of security

cameras and related equipment at the Inspector General Office in the

Lazarus Building in accordance with the sole source procurement

provisions of Columbus City Code; to authorize the expenditure of

$75,000.00 from the Facilities Management general fund.

CA-53 0923-2023

CA-54 0955-2023

To authorize the Finance and Management Director to enter into

Universal Term Contracts for the option to purchase Small Tools with F &

F Industrial Equipment, Inc., Grainger, and Hilti, Inc.; and to authorize the

expenditure of $3.00. ($3.00)

To authorize the Finance and Management Director to renew the

Universal Term Contracts for the option to purchase Maintenance Service

Repairs and Renovations with 2K General Company and Elford, Inc.

CA-55 0996-2023

To authorize the Director of the Department of Finance and Management

to appropriate and authorize the expenditure of $93,389.00 in CDBG

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

for the purpose of Grants Management Administration; and to declare an

emergency. ($93,389.00)

APPOINTMENTS

CA-56 A0110-2023

Reappointment of Jennifer Gallagher, P.E., Director, Columbus

Department of Public Service, to serve on the Central Ohio Transit

Authority Board of Trustees, with a new term expiration date of March 31,

2026 (resume attached).

CA-57 A0111-2023

Reappointment of Sean Mentel, Partner, Kooperman Mentel Ferguson

Yaros, Ltd., to serve on the Central Ohio Transit Authority Board of

Trustees, with a new term expiration date of March 31, 2026 (biography

attached).

TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN

SR-1 0904-2023

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

To appropriate $2,000,000.00 to the Department of Technology,

Information Services Division, from the unappropriated cash balance of

the Information Services Operating Fund; to authorize the Director of

Finance and Management, on behalf of the Department of Technology

and various city agencies, to associate all general budget reservations

resulting from this ordinance with the appropriate purchase agreement for

the purchase of new and replacement desktop computers and associated

equipment from two pre-established purchase agreements with Brown

Enterprise Solutions, LLC and Law and Order Technology, LLC; and to

authorize the expenditure of $2,673,000.00 from the Department of

Technology Operating Fund for the above-stated purpose.

($2,673,000.00)

MBE Participation; SLBE Participation

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

BANKSTON HARDIN

SR-2

0423-2023

To authorize the City Attorney to file complaints in order to immediately

appropriate and accept the remaining fee simple and lesser real estate

necessary to timely complete the Bridge Rehab - UIRF Milo Grogan

Second Avenue Improvements Project; and to authorize an expenditure of

$16,046.00 ($16,046.00).

SR-3

0936-2023

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

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

within the Federal Transportation Grants Fund and the OPWC Grants and

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

contract with Double Z Construction Company for the Intersection - Broad

Street at James Road project; to authorize the expenditure of an amount

not to exceed to $6,410,130.38 from the Federal Transportation Grants

Fund, the OPWC Grants and Loans Fund and the Streets and Highways

Bond Fund for the project; to repay any unused grant funds at the end of

the grant period; and to declare an emergency. ($6,410,130.38)

MBE Participation

SR-4

0979-2023

To authorize the Director of Public Service to modify the Off-Street

Parking Management Services contract with LAZ KARP Associates, LLC

to add funding; and to authorize an expenditure not to exceed

$1,600,000.00 from the Mobility Enterprise Operating Fund; and to

declare an emergency. ($1,600,000.00)

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

BROWN FAVOR HARDIN

SR-5

1017-2023

To authorize the appropriation and expenditure of up to $13,400,000.00

from the Recreation and Parks Grant Fund; to authorize the Director of

Recreation and Parks to increase various contracts for PASSPORT

home care and Assisted Living services; and to declare an emergency.

($13,400,000.00)

MBE Participation; SLBE Participation; WBE Participation; EBE

Participation

RECREATION & PARKS: BROWN, CHR. DORANS BANKSTON HARDIN

SR-6

1167-2023

To authorize and direct the Director of Recreation and Parks, on behalf of

the City of Columbus, to execute a memorandum of agreement with the

Columbus Zoological Park Association and the Board of County

Commissioners of Franklin County for the provision and maintenance of

zoological park services and facilities of the Columbus Zoological Park

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

PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN

SR-7

0564-2023

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

Duke’s Root Control, Inc. for sewer root control services for the Division of

Sewerage and Drainage in 2023; to waive the competitive bidding

provisions of City Code; and to authorize the expenditure of $90,000.00

from the Sewer Operating Sanitary Fund. ($90,000.00)

SR-8

0599-2023

To authorize an amendment to the 2022 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 Danbert, Inc., for the Greenway Avenue Area Water Line

Improvements project; to authorize the appropriation and expenditure of

up to $4,534,285.44 from the Water Supply Revolving Loan Account Fund

for the contract; to authorize an increase in the maximum amount of a loan

that can be obtained to fund the construction of this project; and to

authorize the expenditure of up to $578,664.00 from the Water Bond Fund

to pay for construction administration and inspection expenses for the

project. ($5,112,949.44)

MBE Participation; WBE Participation

SR-9

0697-2023

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

and extend the contract with Performance Consulting Services, Inc. for

training services; to waive the competitive bidding provisions of the City

Code; and to authorize the expenditure of $95,000.00 from the from

Electricity Operating Fund, the Water Operating Fund, the Sewer System

Operating Fund, and the Stormwater Operating Fund. ($95,000.00)

SR-10 0744-2023

SR-11 0745-2023

To authorize the City Attorney to file complaints in order to immediately

appropriate and accept the remaining fee simple and lesser real estate

necessary to timely complete the Blueprint Miller Kelton - Kelton/Fairwood

Permeable Pavers Project; and to authorize an expenditure of $3,103.00

($3,103.00).

To authorize an amendment to the 2022 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 EMH&T; and to authorize an expenditure of up to $1,934,456.02 from

the Sanitary Bond Fund for the contract. ($1,934,456.02)

MBE Participation; WBE Participation

SR-12 0761-2023

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

authorize a transfer of cash and appropriation within the Sanitary Bond

Fund; to authorize the Director of Public Utilities to renew and increase a

professional construction management services contract with Black &

Veatch for the Lower Olentangy Tunnel project; and to authorize an

expenditure of up to $4,933,165.65 from the Sanitary Bond Fund to pay

for the contract renewal. ($4,933,165.65)

MBE Participation; WBE Participation

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

HARDIN

SR-13 1057-2023

To authorize the Director of the Department of Development to execute

grant agreements with numerous not-for-profit, social service agencies in

an amount up to $4,420,000.00 for the Elevate 2.0! Program; to authorize

the provision of services for a 12 month period from January 1, 2023, to

December 31, 2023; to authorize payment for reasonable food and

non-alcoholic beverages for participants of programs included in the grant

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

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

up to $2,639,000.00 from the Hotel Motel Tax Fund and up to

$1,781,000.00 from the General Fund; and to declare an emergency.

($4,420,000.00)

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

SR-14 0121-2023

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

Partners LLC for Resuscitation Quality Improvement (RQI) for the Division

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

Code; and to authorize the expenditure of $135,970.00 from the General

Fund. ($135,970.00 )

SR-15 0815-2023

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

Support Services and the Division of Police, to enter into contract with

Brakefire Inc. DBA Silco Fire Protection Company, to upgrade the

existing security system infrastructure for various Public Safety locations;

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

an expenditure of $98,625.00 from Public Safety's Capital Improvement

Budget; and to declare an emergency. ($98,625.00).

ENVIRONMENT: REMY, CHR. BARROSO DE PADILLA FAVOR HARDIN

SR-16 0873-2023

To authorize the Board of Health to enter into a contract for hyperlocal

data collection and air quality analysis with Aclima, Inc.; to authorize a

transfer within the Health Operating Fund; to authorize an expenditure

within the Health Operating Fund; and to waive the competitive bidding

provisions of Chapter 329 of the Columbus City Codes.

Sponsors:

Emmanuel V. Remy

SR-17 0952-2023

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

of funds within the Refuse Bond Fund; to authorize the Director of Finance

and Management to establish purchase orders and associate relevant

purchase agreements with multiple vendors for the purchase of refuse

collection containers and parts; to authorize the expenditure of up to

$1,000,000.00 from the Refuse Bond Fund for the purchase of these

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

SR-18 1010-2023

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 Agreement for Knuckle

Boom Waste Trucks for the Division of Refuse Collection with Ohio

Machinery Company dba Ohio Peterbilt; to authorize the expenditure of

up to $1,147,986.00 from the Refuse Bond Fund for these trucks; and to

declare an emergency. ($1,147,986.00)

FINANCE: HARDIN, CHR. BANKSTON REMY BARROSO DE PADILLA

SR-19 1098-2023

To authorize the Director of the Department of Finance and Management

to enter into a Memorandum of Understanding with the Franklin County

Commissioners in order to reimburse Franklin County for the City's

portion of Ohio Public Employment Retirement Systems (OPERS) liability

costs associated with the case of State ex re,. Altman-Bates v. Pub.

Emps. Retirement Bd; 2016-Ohio-3100, to authorize the transfer of

$1,000,000.00 within the General Fund; to authorize the expenditure of up

to $1,000,000.00 from the General Fund; and to declare an emergency.

($1,000,000.00)

ADJOURNMENT