Office of City Clerk

90 West Broad Street

Columbus OH

City of Columbus

43215-9015

columbuscitycouncil.org

Agenda - Final Revised

Columbus City Council

Monday, September 18, 2023

5:00 PM

City Council Chambers, Rm 231

REGULAR MEETING NO. 44 OF COLUMBUS CITY COUNCIL, SEPTEMBER 18, 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

C0024-2023

THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE

CITY CLERK'S OFFICE AS OF THURSDAY SEPTEMBER 14, 2023.

TREX Type: D1 D2 D3

To: Ohio Grown LLC dba House taco

79 S 4th St

Columbus, OH 43215

From: Rio Grande Street Tacos LLC

4315 Milan Rd Units 8 & 9

Sandusky, OH 44870

Permit #: 73959000005

New Type: D5

To: TPAS LLC

1464 Gemini Pl

Columbus, OH 43240

Permit #: 9002301

Transfer Type: D5 D6

To: Fujiyama Columbus LLC

DBA Fujiyama

5755 Cleveland Av

Columbus, OH 43231

From: Fujiyama International Inc

DBA Fujiyama

5755 Cleveland Av

Columbus, OH 43231

Permit #: 2959323

Transfer Type: C1 C2 D6

To: Shaan Hamilton LLC

Save Right Plus

4305 Eastland Square Dr

Columbus, OH 43232

From: Abdalla Plus LLC

4305 Eastland Square Dr

Columbus, OH 43232

Permit #: 8011846

Transfer Type: D5 D6

To: Rudra Spirits LLC

8453 Sancus Blvd

Columbus, OH 43240

From: Radmar LLC

DBA Joes Pub & Grill

& Patio

8453 Sancus Blvd

Columbus, OH 43240

Permit #: 7582747

Transfer Type: C1 C2

To: Gill Stallion Corp

1536 W Broad St

Columbus, OH 43222

From: J & J Petroleum Inc

DBA Sunoco

1536 W Broad St

Columbus, OH 43222

Permit #: 3185192

New Type: D2

To: Sugar Rush Columbus LLC

DBA Sugar Rush Columbus

8114 E Broad St

Columbus, OH 43068

Permit #: 8678114

New Type: D5A

To: Indus Outerbelt Liquor

License LLC

6440 E Broad St

Columbus, OH 43213

Permit: 4118772

Advertise Date: 9/23/23

Agenda Date: 9/18/23

Return Date: 9/28/23

RESOLUTIONS OF EXPRESSION

FAVOR

0178X-2023

To Recognize September 2023 as Childhood Cancer 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

0174X-2023

To recognize and celebrate National Drive Electric Week 2023 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

NEIGHBORHOODS AND IMMIGRANT, REFUGEE, AND MIGRANT AFFAIRS:

BARROSO DE PADILLA, CHR. DORANS REMY HARDIN

FR-1

2591-2023

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

Way of Central Ohio in support of the 2023 Columbus Turkey Drive; and

to authorize an appropriation and expenditure within the Neighborhood

Initiatives subfund. ($15,000.00)

Sponsors:

Lourdes Barroso De Padilla and Emmanuel V. Remy

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

BROWN FAVOR HARDIN

FR-2

2425-2023

To authorize the Director of the Recreation and Parks Department to

accept an award of $144,677.00 from the Ohio Traffic Safety Office on

behalf of the Central Ohio Area Agency on Aging for the purposes of

administering the statewide CarFit pilot program; and to authorize the

appropriation of $144,677.00 to the Recreation and Parks Grant Fund

and expenditure thereof. ($144,677.00)

EDUCATION: BROWN, CHR. FAVOR BARROSO DE PADILLA HARDIN

FR-3

FR-4

2492-2023

2498-2023

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

with Early Care and Learning, Inc, (ECAL), a non-profit organization that

specializes in creating continuums of early education; and to authorize the

expenditure of $45,000.00 from the General Fund. ($45,000.00)

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

with The Educational Services Center of Central Ohio (on Behalf of

Franklin County Family and Children First/Partnership4Success); and to

authorize the expenditure of $70,000.00 from the General Fund.

($70,000.00)

PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN

FR-5

1525-2023

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 parts and materials for the Department of Public Utilities; to

authorize the City Auditor to transfer $250,000.00 between Object

Classes within the Office Budget of the Department of Finance and

Management to allow for the purchase of critical supplies and materials;

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

Operating Fund. ($100,000.00)

FR-6

2402-2023

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

and extend a service agreement with Cornerstone OnDemand, Inc. for

software support of the Learning Management Software System, CyberU

Enterprise in accordance with the sole source provisions of Chapter 329

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

$29,263.22 from the Electricity Operating, Water Operating, Sewer &

Drainage Operating, and the Stormwater Operating Funds. ($29,263.22)

FR-7

2415-2023

To authorize the Finance and Management Director to associate the

General Budget Reservation resulting from this ordinance with the

appropriate current Universal Term Contract Purchase Agreement for the

purchase of Upgrade Boundary Network and VoIP Communication

Equipment with CDW Government LLC for the Division of Sewerage and

Drainage, Treatment Engineering Section; and to authorize the

expenditure of $126,765.00 from the Sewerage Operating Fund.

($126,765.00)

FR-8

FR-9

2482-2023

2497-2023

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

Irvin Public Relations, LLC for strategic communications services; and to

authorize the expenditure of $71,250.00 split among the Electricity,

Water, Sanitary Sewer, and Stormwater Operating Funds. ($71,250.00)

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

a contract with Woolpert, Inc. for Geographic Information System (GIS)

professional services; and to authorize the expenditure of $150,000.00

split among the Electricity, Water, Sanitary Sewer, and Stormwater

Operating Funds. ($150,000.00)

WBE Participation

HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN

FR-10 2480-2023

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); to

authorize an expenditure in an amount not to exceed $110,059.00 from

the Sanitary Sewer General Obligation Bond Fund; and to repeal

Ordinance 0784-2023. ($110,059.00)

FR-11 2590-2023

To authorize the Director of the Department of Development to execute

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

five parcels of real property (1731 E Columbus St., 551 Siebert St.,

245-247 Reeb Ave., 251 Reeb Ave., and 253-255 Reeb Ave.) held in the

Land Bank pursuant to the Land Reutilization Program to Healthy Rental

Homes VIII LLC.

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

HARDIN

FR-12 2450-2023

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

U.S. Department of Health and Human Services in the amount of

$3,359,181.00 and any additional funds for the Ryan White Part A HIV

Care grant program; to authorize the appropriation of $3,359,181.00 and

any additional funds awarded from the unapppropriated balance of the

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

appropriations between object classes for the Ryan White Part A HIV

Care grant program; and to authorize the expenditure of said grant funds.

($3,359,181.00)

CONSENT ACTIONS

RESOLUTIONS OF EXPRESSION:

BANKSTON

CA-1

0170X-2023

To Recognize and Celebrate the American Red Cross for their

Partnership During National Sickle Cell Awareness Month

Sponsors:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell

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

Shannon G. Hardin

CA-2

0172X-2023

To Recognize Jason Lewis and James Miranda for their Impact on the

Youth of Columbus

Sponsors:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell

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

Shannon G. Hardin

BARROSO DE PADILLA

CA-3 0177X-2023

To recognize and celebrate September 15, 2023, to October 15, 2023,

as Latino Heritage Month 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

HARDIN

CA-4 0175X-2023

To honor, recognize and celebrate the life of Christion Xavier Files,

2002-2023

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-5

2427-2023

To accept the application (AN23-013) of Michael P. Barr for the

annexation of certain territory containing 22.3± acres in Madison

Township.

CA-6

2499-2023

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 not to exceed $500,000.00 to provide fiscal agent and other

services as a partner in the City of Columbus Small Business

Capacity-Building Micro Grants program; to authorize the advancement of

funds on a pre-determined schedule during the term of the agreement; to

authorize an appropriation and expenditure within the Job Growth

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

Sponsors:

Nicholas Bankston

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

HARDIN

CA-7

2519-2023

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

Women’s Center for Economic Opportunity (Women’s CEO) in support of

their Aspire Accelerator program; to authorize an appropriation and

expenditure of $5,000.00 within the Job Growth subfund. ($5,000.00)

Sponsors:

Nicholas Bankston

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

BANKSTON HARDIN

CA-8

0159X-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

Pedestrian Safety Courtright Road Sidewalks - Refugee Road to Groves

Road Project; ($0.00)

CA-9

0160X-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

Roadway - W. Fulton Street - Short Street to Second Street Project;

($0.00)

CA-10 2388-2023

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

those documents necessary for the City to release the portion of

easement in an alley located south of Sixth Avenue and east of North Fifth

Street to allow the area to clear title for the development this site.

($500.00)

CA-11 2394-2023

CA-12 2484-2023

To authorize the Director of Public Service to execute grant agreements

with the Ohio Department of Transportation relative to the Highway Safety

Improvement Program, to accept and expend awarded grant funds, and to

issue refunds, if necessary, for approved projects. ($0.00)

To authorize the Director of Public Service to solely or jointly submit a

grant application to the United States Department of Transportation

through the Reconnecting Communities and Neighborhoods program; to

authorize the execution of grant and other requisite agreements with the

United States Department of Transportation and other entities providing

for the acceptance and administration of said grant award on behalf of the

City of Columbus Department of Public Service; to authorize the

expenditure of any awarded funds and the refund of any unused funds;

and to declare an emergency. ($0.00)

NEIGHBORHOODS AND IMMIGRANT, REFUGEE, AND MIGRANT AFFAIRS:

BARROSO DE PADILLA, CHR. DORANS REMY HARDIN

CA-13 2535-2023

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

North Alliance, Inc. in support of Highball Halloween 2023; and to

authorize an appropriation and expenditure within the Neighborhood

Initiatives subfund in an amount not to exceed $10,000.00. ($10,000.00)

Sponsors:

Lourdes Barroso De Padilla and Emmanuel V. Remy

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

BROWN FAVOR HARDIN

CA-14 2392-2023

To authorize and direct the Director of the Recreation and Parks

Department to accept and appropriate a grant from the Ohio Department

of Aging in the amount of $44,701.00 to the Recreation and Parks Grant

Fund; to authorize and direct the Executive Director of the Central Ohio

Area Agency on Aging to accept any additional grant awards from the

Ohio Department of Aging for the Senior Farmer’s Market Nutrition

Program for the period April 1, 2023, through November 30, 2023; and to

declare an emergency. ($44,701.00)

CA-15 2423-2023

To authorize the Director of the Recreation and Parks Department to

increase a grant agreement with LifeCare Alliance for the Senior

Farmer’s Market Nutrition Program; to authorize the expenditure of

$44,701.00 from the Recreation and Parks Grant Fund; and to declare an

emergency. ($44,701.00)

PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN

CA-16 1345-2023

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

a contract, in accordance with sole source provisions of City Code, with

ADS Environmental Services for the purchase of PRISM cloud-based

data management software for the Division of Sewerage and Drainage,

and to authorize the expenditure of $49,000.00 from the Sewer Operating

Sanitary Fund. ($49,000.00)

CA-17 2343-2023

CA-18 2344-2023

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

with Gable Elevator for elevator maintenance services at various

Department of Public Utilities, Division of Sewerage and Drainage

facilities; to authorize the expenditure of $160,000.00 from the Sewer

Operating Sanitary Fund for the first renewal period. ($160,000.00)

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

Cornerstone Maintenance Services, Ltd. for HVAC and air purification

maintenance services at various Department of Public Utilities facilities,

and to authorize the expenditure of $425,000.00 from the Sewer

Operating Sanitary Fund and $30,000.00 from the Power Operating

Fund. ($455,000.00)

CA-19 2345-2023

CA-20 2390-2023

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

contract with Phinney Industrial Roofing Services & Maintenance, LLC for

roofing maintenance services at Division of Sewerage and Drainage

facilities, and to authorize the expenditure of $295,000.00 from the Sewer

Operating Sanitary Fund. ($295,000.00)

To authorize the Director of the Department of Finance and Management

to enter into a contract with Crescent Electric Supply Company for the

engineering, purchase, and installation of ATV630 Type D55N4 variable

frequency drives to retrofit obsolete drives on the return activated sludge

pumps and removing the 18 pulse equipment for the Division of

Sewerage and Drainage; and to authorize the expenditure of $59,905.37

from the Sanitary Sewer Operating Fund. ($59,905.37)

CA-21 2509-2023

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

Water Pollution Control Loan Fund Loan Fee to the Ohio Water

Development Authority for the Near North & East - Iuka Park, Phase 2

Project loan; to authorize the expenditure of $17,280.00 from the

Sewerage System Operating Fund for said Loan Fee; and to declare an

emergency. ($17,280.00)

HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN

CA-22 2234-2023

To authorize the repeal of Ordinance 0864-2023 which authorized the

appropriation and expenditure of 2023 Community Development Block

Grant (CDBG) entitlement grant from the U.S. Department of Housing and

Urban Development with Rebuilding Together Central Ohio dba Modcon

Living due to lack of responsiveness.

CA-23 2251-2023

To authorize the repeal of Ordinance 0981-2023 which authorized the

appropriation and expenditure of 2023 Housing Opportunities for People

with AIDS (HOPWA) entitlement grant from the U.S. Department of

Housing and Urban Development with Faith Mission, Inc. due to the

organization choosing to forego reimbursement.

CA-24 2443-2023

CA-25 2485-2023

To amend Ordinance No. 1569-2023, passed by Columbus City Council

on June 12, 2023, to authorize the modification of the existing grant

agreement, to allow for an increase in the advance amount, and to

declare an emergency. ($0.00)

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

McBride Consulting, LLC for business operations review services for the

Homeowner Services Repair Programs review within the Division of

Housing; and to authorize the transfer and expenditure of an amount not to

exceed $155,133.68 from the General Fund. ($155,133.68)

CA-26 2502-2023

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 (835-837 S. Columbus Street) held in the Land

Bank pursuant to the Land Reutilization Program.

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

HARDIN

CA-27 2296-2023

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

Columbus Coalition for the Homeless in support of the Central Ohio

Restored Citizens’ Collaborative for sponsorship of their reentry services

in 2023; and to authorize an appropriation and expenditure within the

Public Safety Initiatives subfund. ($35,000.00)

Sponsors:

Nicholas Bankston, Shayla Favor and Emmanuel V. Remy

CA-28 2431-2023

To authorize the Columbus City Attorney to accept $81,304.00 in U.S.

Department of Justice’s Office on Violence Against Women’s Improving

Criminal Justice Reponses (ICJR) via a sub award adjustment from

Franklin County Board of Commissioners’ Office of Justice Policy and

Programs; to use grant funding to support a portion of personnel cost for

the ICJR Blueprint for Safety Project Director; and to authorize

appropriation of $81,304.00. ($81,304.00)

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

HARDIN

CA-29 1917-2023

CA-30 2223-2023

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

second modification to a non-profit service contract with Jewish Family

Services of Columbus for the continued operation of the Financial

Empowerment Center; to authorize the expenditure of $200,000.00 from

the 2023 General Fund Budget. ($200,000.00)

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

Ohio Department of Health in the amount of $299,550.00 for the Cribs for

Kids and Safe Sleep grant program; to authorize the appropriation of

$299,550.00 from the unappropriated balance of the Health Department

Grants Fund; to authorize the expenditure of said grant funds; and to

declare an emergency. ($299,550.00)

CA-31 2240-2023

CA-32 2313-2023

To authorize the Board of Health to accept a grant from Central Ohio

Trauma System to continue the coordination of a county-level coalition for

Franklin County in the amount of $7,000.00; and to authorize the

appropriation of $7,000.00 in the Health Department Grants Fund.

($7,000.00)

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

U.S. Department of Health and Human Services in the amount of

$350,000.00 and any additional funds for STI Opportunities to End the

HIV Epidemic grant program; to authorize the appropriation of

$350,000.00 and any additional funds from the unappropriated balance of

the Health Department Grants Fund; to authorize the City Auditor to

transfer appropriations between object classes for the STI Opportunities

to End the HIV Epidemic grant program; to authorize the expenditure of

said grant funds; and to declare an emergency. ($350,000.00)

CA-33 2320-2023

CA-34 2337-2023

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

WeUsThem.Inc. for media campaign services for the period of October 1,

2023 through August 31, 2024; to authorize the expenditure of

$100,000.00 from the Health and Public Safety Operating Funds to pay

the costs thereof; and to declare an emergency. ($100,000.00).

To authorize the appropriation and expenditure of $656,937.00 of the FY

2023 Emergency Solutions Grant (ESG) from the U.S. Department of

Housing and Urban Development (HUD) for the Department of

Development; to authorize the Director of the Department of Development

to enter into a Subrecipient Agreement - Not for Profit Service Contract in

an amount not to exceed $656,937.00 with the Community Shelter Board

for the administration of the City's Emergency Solutions Grant monies; to

authorize the payment of expenditures starting July 1, 2023.

($656,937.00)

CA-35 2442-2023

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

Ohio Department of Health for the Ohio Buckles Buckeye grant program

in the amount of $69,060.00; to authorize the appropriation of

$69,060.00 to the Health Department in the Health Department’s Grants

Fund; to authorize the expenditure of said grant funds; and to declare an

emergency. ($69,060.00)

CA-36 2452-2023

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

Central Ohio Hospital Council for the Ohio Better Birth Outcomes (OBBO)

Collaboration grant program in the amount of $100,000.00; to authorize

the appropriation of $100,000.00 to the Health Department in the Health

Department’s Private Grants Fund; to authorize the expenditure of said

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

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

CA-37 2377-2023

CA-38 2393-2023

CA-39 2525-2023

To authorize the Director of the Finance and Management Department to

enter into contract with Sirchie Acquisition Company, LLC for the

purchase of one outfitted Ford Transit van; to authorize the expenditure of

$215,000.00 as an advance payment within the General Government

Grant Fund; and to declare an emergency. ($215,000.00)

To authorize and direct the Finance and Management Director to sell to

Officer Dawn Smith #1588, for the sum of $1.00, a police horse with the

registered name of “Dena” which has no further value to the Division of

Police and to waive the provisions of City Code-Sale of City-owned

personal property.

To authorize the City Clerk to enter into a service contract with Sky Nile

Consulting, LLC for the purpose of supporting the “We Got US CBus"

campaign, a community-led safety and crime reduction effort; and to

authorize an appropriation and expenditure of $40,000.00 within the

Public Safety Initiatives subfund. ($40,000.00)

Sponsors:

Shannon G. Hardin and Emmanuel V. Remy

CA-40 2531-2023

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

existing contract with Change Healthcare Practice Management

Solutions, Inc. for EMS billing, collection, and reporting services for the

Division of Fire; to authorize the City Auditor to transfer of $600,000.00

within the General Fund; to authorize the expenditure of $600,000.00 from

the General Fund; and to declare an emergency. ($600,000.00)

FINANCE: HARDIN, CHR. BANKSTON REMY BARROSO DE PADILLA

CA-41 0163X-2023

CA-42 2293-2023

CA-43 2422-2023

To accept the amounts and rates by the Franklin County Budget

Commission for the City's Tax Budget for 2024 and to declare an

emergency.

To authorize the City Treasurer to extend its contract for investment

advisory services with Meeder Public Funds, Inc., for the period from April

1, 2024 to March 31, 2025. ($0.00)

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

Office of Real Estate Management, to establish purchase orders for labor,

material, supplies, and equipment in conjunction with the purchase or

rental of office furniture, system furniture, or other space planning and

configuration needs for City Departments; to authorize the Director of the

Department of Finance and Management to associate all General Budget

Reservations resulting from this ordinance with the Universal Term

Contract Purchase Agreement with Workspace Ohio LLC, DBA Dupler

Office; to authorize the appropriation, transfer, and expenditure of

$200,000.00 from the General Permanent Improvement Fund; to amend

the 2023 Capital Improvement Budget; and to declare an emergency.

($200,000.00)

CA-44 2444-2023

To authorize the appropriation and expenditure of $30,000.00 from the

HOME Program Entitlement Fund 2201; to authorize the Director of the

Department of Finance and Management to modify the professional

services contract with Stone Environmental Engineering and Science Inc.

(PO377372) to increase the budget by $30,000.00; and to declare an

emergency. ($30,000.00)

WBE Participation

CA-45 2490-2023

To authorize the Director of Finance and Management to execute a Fifth

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; and to declare an emergency.

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

ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN

SR-1

0173X-2023

To accept the recommendations of the 2023 Columbus Tax Incentive

Review Council regarding the continuation, modification or cancellation of

all property tax incentives based on the evaluation of Reporting Year

2022; and to declare an emergency.

TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN

SR-2

2403-2023

To authorize the Directors of the Department of Technology and the

Department of Public Utilities to enter into a sole source contract for

annual software maintenance and support services with Hansen Banner,

LLC in accordance with the sole source provisions of the Columbus City

Code; and to authorize the expenditure of $459,136.66 $525,537.30 from

the Department of Technology, Information Service Operating Fund,; and

to declare an emergency. ($459,136.66) ($525,537.30)

PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN

SR-3

2145-2023

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 $1,230,000.00 from

the Sewerage Operating Fund. ($1,230,000.00)

SR-4

2190-2023

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

contract with Fields Excavating for the Atwood Terrace Area Water Line

Improvements project; to authorize an amendment to the 2023 Capital

Improvement Budget; to authorize the appropriation and transfer of funds

from the Water System Reserve Fund to the Water Supply Revolving

Loan Account Fund; to authorize the appropriation and expenditure of an

amount not to exceed $5,193,787.50 from the Water Supply Revolving

Loan Account Fund for the contract; to authorize the transfer of cash and

appropriation between projects within the Water Bond Fund; and to

authorize the expenditure of an amount not to exceed $2,000.00 from the

Water Bond Fund to pay for construction administration and inspection

expenses for the project. ($5,195,787.50)

EBE Participation; MBE Participation

SR-5

SR-6

2245-2023

2329-2023

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 Barnett Road Stormwater System

Improvements Project; and to authorize an expenditure of $600.00 from

the Storm Sewer Bond Fund.

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

Professional Construction Management 2023 project with Hill

International, Inc.; to authorize an amendment to the 2023 Capital

Improvement Budget; to authorize a transfer of cash and appropriation

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

expenditure not to exceed $3,058,800.00 from the Water Bond Fund for

the contract. ($3,058,800.00)

WBE Participation; MBE Participation

SR-7

2453-2023

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

Maximum Reimbursement Agreement with The Richard J. Conie Co. for

the Blacklick Creek Subtrunk Sewer - Turning Branch project; to amend

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

appropriation within the Sanitary Bond Fund; to authorize an expenditure

of up to $3,448,267.49 from the Sanitary Bond Fund; and to declare an

emergency. ($3,448,267.49)

HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN

SR-8

2487-2023

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

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

expenditure of $1,000,000.00 from the Taxable Bond Fund; to authorize

the Director of Development to enter into multiple grant agreements with

recipients of the Department of Development, Division of Housing’s

Critical Home Repair Program and to make payments directly to the

contractor who performed the work; to modify grant agreements funded

from this ordinance as necessary to complete the project; and to declare

an emergency. ($1,000,000.00)

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

HARDIN

SR-9

2605-2023

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

Scott Osborn v. City of Columbus, et al., United States District Court

Case No. 2:20-cv-1229; to authorize the expenditure of the sum of two

hundred thousand dollars and zero cents ($200,000.00) in settlement of

the lawsuit; and to declare an emergency. ($200,000.00)

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

SR-10 2530-2023

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

a contract with GrayShift LLC. to renew digital software licenses to extract

digital evidence from electronic devices; to waive competitive bidding

provisions of the Columbus City Codes; to appropriate $15,312.00 in the

Law Enforcement Contraband Seizure Fund, to authorize the expenditure

of $85,311.65 from the Law Enforcement Contraband Seizure Fund, and

to declare an emergency. ($85,311.65)

SR-11 2635-2023

To authorize and direct the City Auditor to transfer $101,266.00 within the

general fund; to authorize the Fleet Management Division on behalf of the

Administrating and Presiding Judge of the Franklin County Municipal

Court to establish a purchase order for one vehicle from Ricart Properties

Inc; to authorize the expenditure of up to $40,000.00 from the general

fund; and to declare an emergency. ($141,266.00)

SR-12 2656-2023

To authorize an appropriation of $50,000.00 from the unappropriated

balance of the Law Enforcement Contraband Seizure Fund; to authorize

the City Treasurer to enter into a contract for gift card banking services

with US Bank NA; to authorize the expenditure of up to $200,000.00 from

the General Fund; to authorize the expenditure of up to $50,000.00 from

the Law Enforcement Contraband Seizure Fund; and to declare an

emergency. ($250,000.00)

ENVIRONMENT: REMY, CHR. BARROSO DE PADILLA FAVOR HARDIN

SR-13 2479-2023

To authorize the Director of the Finance and Management Department to

establish a purchase order and enter into contract with Best Equipment

Co., Inc. for purchase of two (2) Diesel-Powered Labrie Mini Max /

Peterbilt Cabover Automated Side Loading Refuse Trucks for the

Division of Refuse Collection; to authorize the waiver of the competitive

bidding requirements of the Columbus City Codes; to authorize the

expenditure of an amount not to exceed $638,974.70 from the Refuse

Bond Fund; and to declare an emergency. ($638,974.70)

ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN

SR-14 2472-2023

To amend the Management Compensation Plan, Ordinance No.

2713-2013, as amended, by amending Sections 3, 8(B), 9(B), 10(J),

10(K), 11(C), 14(B), and 15(A), and by enacting Section 10(M); and to

declare an emergency.

SR-15 2473-2023

SR-16 2541-2023

To amend the Fire Management Compensation Plan, Ordinance No.

2714-2013, as amended, by amending Sections 3, 12(B), 13(E), 13(F),

and 18 and by enacting Section 13(M); and to declare an emergency.

To accept Memorandum of Understanding #2023-01 executed between

representatives of the City of Columbus and with the Columbus Fire

Fighters Union, Local #67, International Association of Fire Fighters

(IAFF Local #67) that grants full time employees Paid Family Leave for an

up to twelve week fully compensated benefit for the birth of a child,

placement of a child for adoption or foster care, and to care for a covered

family member with a serious health condition; and to declare an

emergency.

FINANCE: HARDIN, CHR. BANKSTON REMY BARROSO DE PADILLA

SR-17 2382-2023

To authorize the Director of the Department of Finance and Management

to establish various purchase orders for fuel and fueling services on

behalf of the Fleet Management Division, per the terms and conditions of

various previously established Universal Term Contracts; to authorize the

expenditure of $2,100,000.00 from the Fleet Management Operating

Fund; and to declare an emergency. ($2,100,000.00)

SR-18 2404-2023

ADJOURNMENT

To authorize the Director of Finance and Management to reimburse the

U.S. Department of Treasury for unspent Emergency Rental Assistance 1

Program allocation; to authorize the expenditure of $1,101,894.69 from

the Emergency Rental Assistance Fund 2208; and to declare an

emergency. ($1,101,894.69)

THERE WILL BE NO COUNCIL MEETING ON SEPTEMBER 25, 2023 IN

OBSERVANCE OF YOM KIPPUR. THE NEXT REGULAR MEETING OF COUNCIL WILL

BE OCTOBER 2, 2023.