Office of City Clerk

90 West Broad Street

Columbus OH

City of Columbus

43215-9015

columbuscitycouncil.org

Agenda - Final Revised

Columbus City Council

Monday, November 22, 2021

5:00 PM

City Council Chambers, Rm 231

REGULAR MEETING NO. 53 OF COLUMBUS CITY COUNCIL, NOVEMBER 22, 2021 at

5:00 P.M. IN COUNCIL CHAMBERS.

ROLL CALL

READING AND DISPOSAL OF THE JOURNAL

COMMUNICATIONS AND REPORTS RECEIVED BY CITY CLERK'S OFFICE

C0025-2021

THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE

CITY CLERK'S OFFICE AS OF WEDNESDAY, NOVEMBER 17, 2021:

Stock Type: C1 C2 D6

To: Speedway LLC

DBA Speedway 3384

825 Worthington Woods Blvd

Columbus OH 43085

Permit# 84189940460

Stock Type: C2 C2X D6

To: Speedway LLC

DBA Speedway 5117

5657 Cleveland Av

Columbus OH 43229

Permit# 84189940475

Stock Type: C2 C2X D6

To: Speedway LLC

DBA Speedway 5235

635 E Weber Rd

Columbus OH 43211

Permit# 84189940500

Stock Type: C1 C2

To: Speedway LLC

DBA Speedway 5128

3860 S High St

Columbus OH 43207

Permit# 84189940485

Stock Type: C1 C2

To: Speedway LLC

DBA Speedway 9751

1165 S High St

Columbus OH 43206

Permit# 84189940540

Stock Type: C1 C2 D6

To: Speedway LLC

DBA Speedway 5284

799 N Wilson Rd

Columbus OH 43204

Permit# 84189940515

Transfer Type: C1 C2

To: Sunshine Stores LLC

DBA Save A Lot

1254 Morse Rd

Columbus OH 43229

From: Moran Foods LLC

DBA Save A Lot #671-4638

1254 Morse Rd

Columbus OH 43229

Permit# 86933050005

Advertise Date: 11/27/21

Agenda Date: 11/22/21

Return Date: 12/02/21

ADDITIONS OR CORRECTIONS TO THE AGENDA

FIRST READING OF 30-DAY LEGISLATION

FINANCE: E. BROWN CHR. TYSON M. BROWN HARDIN

FR-1

FR-2

2759-2021

2800-2021

To authorize an appropriation not to exceed $100,000.00 from the Debt

Service Fund for various services related to IRS matters. ($100,000.00)

To adopt the FY 2022 Annual Action Plan which implements the third year

of the five-year Consolidated Plan for the Community Development Block

Grant (CDBG), HOME Investment Partnerships (HOME), Emergency

Solutions Grant (ESG) and Housing Opportunities for Persons with AIDS

(HOPWA) programs; and to authorize the filing of the Annual Action Plan

with the U. S. Department of Housing and Urban Development.

FR-3

2974-2021

To authorize the Finance and Management Director to enter into a

Universal Term Contract for the option to purchase Freightliner OEM

Parts and Services with Fyda Freightliner Columbus, Inc. in accordance

with the sole source provisions of the Columbus City Code; and to

authorize the expenditure of $1.00 from General Budget Reservation

BRPO001670. ($1.00).

PUBLIC SAFETY: M. BROWN, CHR. TYSON REMY HARDIN

FR-4

2993-2021

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

Public Safety Department, to enter into a contract with Cellebrite Inc., to

extract digital evidence from cellular phones to solve crimes for the

citizens of Columbus; to waive competitive bidding provisions of the

Columbus City Codes; and to authorize the expenditure of $130,378.00

from the Law Enforcement Seizure Fund. ($130,378.00)

PUBLIC UTILITIES: DORANS, CHR. E. BROWN M. BROWN HARDIN

FR-5

2792-2021

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

contract with Kenmore Construction Company, Inc. for the Southerly

Wastewater Treatment Plant Digester Process Expansion Project; to

authorize the appropriation and transfer of $27,765,100.00 from the

Sanitary Sewer Reserve Fund to the Ohio Water Development (OWDA)

Loan Fund; to authorize the appropriation and expenditure of

$27,765,100.00 from the Ohio Water Development (OWDA) Loan Fund;

to authorize an expenditure up to $2,000.00 for prevailing wage services

to the Department of Public Services within the Sanitary General

Obligations Voted Bonds Fund; to amend Ord. 2762-2020 in order to

increase the maximum dollar amount of this project's Ohio Water Pollution

Control Loan Funding loan award to not exceed $27,765,100.00; and to

amend the 2021 Capital Improvements Budget. ($27,767,100.00)

FR-6

2808-2021

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

contract with Underground Utilities, Inc. for the Chestershire Rd. Area

Water Line Improvements Project in an amount up to $2,913,088.26; to

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

Department of Public Service; to authorize the appropriation and transfer

of $2,913,088.26 from the Water System Reserve Fund to the Water

Supply Revolving Loan Account Fund; to authorize the appropriation and

expenditure of $2,913,088.26 within the Water Supply Revolving Loan

Account Fund; to authorize an expenditure up to $2,000.00 within the

Water General Obligations Voted Bond Fund; for the Division of Water;

and to authorize an amendment to the 2021 Capital Improvements

Budget . ($2,915,088.26)

FR-7

2811-2021

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

agreement on behalf of the City of Columbus between Kurtz Brothers

Central Ohio, LLC and the Solid Waste Authority of Central Ohio, for the

design, construction and operation of the Organic Waste Recovery and

Reuse System Project, and to authorize the expenditure of $867,235.00

from the Sewer Operating Sanitary Fund. ($867,235.00)

FR-8

2900-2021

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

Director of Public Utilities, to associate all General Budget reservations

resulting from this ordinance with the appropriate Universal Term Contract

Purchase Agreement for Diesel, CNG and Non-CDL Dump Trucks, with

or without snow equipment, for the Division of Water with ESEC

Corporation; and to authorize the expenditure of $378,740.00 from the

Water Operating Fund. ($378,740.00)

FR-9

2906-2021

To authorize the Director of the Department of Public Utilities, Division of

Power, to enter into a Memorandum of Understanding with the Franklin

County Convention Facilities Authority to meet the requirements set forth

by City Code to install street lighting for Convention Center Drive in order

to set forth the responsibilities of each party in regards to this project.

FR-10 2915-2021

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

Director of Public Utilities, to associate all General Budget reservations

resulting from this ordinance with the appropriate Universal Term Contract

Purchase Agreement for Diesel, CNG and Non-CDL Dump Trucks with or

without snow equipment for the Division of Water with Fyda Freightliner

Columbus, Inc.; and to authorize the expenditure of $339,256.00 from the

Water Operating Fund. ($339,256.00)

TECHNOLOGY: DORANS, CHR. M. BROWN FAVOR HARDIN

FR-11 2898-2021

To authorize the Director of the Department of Technology (DoT) to enter

into a revenue contract with the Franklin County Board of Commissioners

(FCBOC) for weekly media services provided by the City of Columbus

Television, (CTV) Media Services, whereby FCBOC will reimburse the

Department of Technology up to $96,423.37 for services provided

throughout a two (2) year coverage term period for a total reimbursement

of up to $96,423.37. ($96,423.37)

PUBLIC SERVICE & TRANSPORTATION: FAVOR, CHR. M. BROWN E. BROWN

HARDIN

FR-12 2925-2021

To authorize the City Auditor to appropriate funds within the

Transportation Grants Fund; to authorize the City Auditor to transfer funds

between the Transportation Grants Fund and Streets and Highways

Bonds Fund in connection with the Pedestrian Safety Improvements

Smoky Row Sidewalks - Hard Road to Smoky View project. ($18,176.16)

ECONOMIC DEVELOPMENT: REMY, CHR. FAVOR DORANS HARDIN

FR-13 3051-2021

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

a two-part, city-wide Jobs Growth Incentive Agreement with The Ohio

State University and/or other OSU affiliated entities (collectively

“GRANTEE”) for a term of up to twenty-five (25) consecutive years in

consideration of the creation of up to 12,000 net new full-time permanent

positions with an estimated annual payroll of approximately $950 million

to be created or having been caused to be created by the GRANTEE.

CONSENT ACTIONS

RESOLUTIONS OF EXPRESSION:

M. BROWN

CA-1

CA-2

CA-3

0236X-2021

0237X-2021

0238X-2021

To Recognize and Congratulate Sgt. Thomas White for receiving the

2021 Donald R. Hallman LGBTQ Veterans Recognition Award

Sponsors: Mitchell Brown, Elizabeth Brown, Rob Dorans, Shayla Favor,

Shannon G. Hardin, Emmanuel V. Remy and Priscilla Tyson

To Recognize and Congratulate Angela F. Swain for receiving the 2021

Donald R. Hallman LGBTQ Veterans Recognition Award

Sponsors: Mitchell Brown, Elizabeth Brown, Rob Dorans, Shayla Favor,

Shannon G. Hardin, Emmanuel V. Remy and Priscilla Tyson

To Recognize and Congratulate Brian Goodson for receiving the 2021

Donald R. Hallman LGBTQ Veterans Recognition Award

Sponsors: Mitchell Brown, Elizabeth Brown, Rob Dorans, Shayla Favor,

Shannon G. Hardin, Emmanuel V. Remy and Priscilla Tyson

DORANS

CA-4

CA-5

CA-6

0233X-2021

To Recognize and Celebrate Ruby Brown as a 2021 Recipient of the

Ohio State Legal Services Association Pro Bono Award.

Sponsors: Rob Dorans, Elizabeth Brown, Mitchell Brown, Shayla Favor,

Emmanuel V. Remy, Priscilla Tyson and Shannon G. Hardin

0234X-2021

0235X-2021

To Recognize and Celebrate Sue Dostal as a 2021 Recipient of the Ohio

State Legal Services Association Pro Bono Award.

Sponsors: Rob Dorans, Elizabeth Brown, Mitchell Brown, Shayla Favor,

Emmanuel V. Remy, Priscilla Tyson and Shannon G. Hardin

To Recognize and Celebrate Jessica Doogan as a 2021 Recipient of the

Ohio State Legal Services Association Pro Bono Award.

Sponsors: Rob Dorans, Elizabeth Brown, Mitchell Brown, Shayla Favor,

Emmanuel V. Remy, Priscilla Tyson and Shannon G. Hardin

FINANCE: E. BROWN, CHR. TYSON M. BROWN HARDIN

CA-7

2787-2021

To authorize the Finance and Management Director to establish various

purchase orders for generator preventative maintenance and repair on

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

previously established Universal Term Contracts; and to authorize the

expenditure of $50,000.00 from the Fleet Management Operating Fund.

($50,000.00)

CA-8

2866-2021

To authorize the Finance and Management Director to establish purchase

orders with S.A. Comunale Company, Inc. for annual smoke and fire

alarm testing, inspection, and repair, as well as sprinkler inspections, fire

pump testing, fire suppression testing, and fire system repairs and

replacement for the Facilities Management Division in accordance with

the terms and conditions of a State of Ohio Master Maintenance

Agreement; to authorize the expenditure of $180,000.00 from the general

fund. ($180,000.00)

CA-9

2880-2021

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

Management Division, to establish a purchase order with Tarazi LLC for

the purchase of natural gas sensing equipment services; to authorize the

expenditure of $9,799.00 from the Fleet Management Capital Fund; and

to declare an emergency. ($9,799.00)

CA-10 2902-2021

To authorize the Director of Finance and Management to enter into

contract with SGI Matrix, LLC for security system parts, installation,

maintenance, monitoring, repair and support services for security access

equipment at various city facilities, in accordance with sole source

procurement provisions of Columbus City Code; and to authorize the

expenditure of $75,000.00 from the General Fund. ($75,000.00)

CA-11 2936-2021

To authorize the transfer of $150,000.00 from the General Fund to the

Sustainable Columbus Fund; and to authorize the City Auditor to create

sub-funds within the Sustainable Columbus Fund as necessary to carry

out the purpose of said Fund.

RECREATION & PARKS: E. BROWN, CHR. DORANS M. BROWN HARDIN

CA-12 2606-2021

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

with The Righter Co., Inc. for the Lou Berliner Park Utilities Improvements

- Phase 2 Project; to authorize the transfer of $285,000.00 within the

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

the 2021 Capital Improvements Budget; to authorize the expenditure of

$285,000.00 from the Recreation and Parks Voted Bond Fund; and to

declare an emergency. ($285,000.00)

PUBLIC SAFETY: M. BROWN, CHR. TYSON REMY HARDIN

CA-13 2891-2021

To authorize the Public Safety Director to modify the contract with

ShotSpotter, Inc. to establish a gunfire detection, alert, and analysis pilot

program; to authorize the expenditure of $630,000.00 from the General

Fund. ($630,000.00)

CA-14 2954-2021

To authorize and direct the Finance and Management Director to

associate all General Budget Reservations resulting from this ordinance

with the appropriate Universal Term Contract Purchase Agreement(s) on

behalf of the Division of Fire for telephone services from an existing

Universal Term Contract with AT&T; to authorize the expenditure of

$100,000.00 from the General Fund; and to declare an emergency.

($100,000.00)

PUBLIC UTILITIES: DORANS, CHR. E. BROWN M. BROWN HARDIN

CA-15 2435-2021

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

contract with Ecoverse Industries Limited to purchase a portable trommel

drum screen for the Department of Public Utilities, Division of Sewerage

and Drainage, and to authorize the expenditure of $334,400.00 from the

Sewer Operating Sanitary Fund. ($334,400.00)

CA-16 2738-2021

To authorize the Director of Public Utilities to pay the annual Discharge

Fees for Fiscal Year 2021 to the Treasurer of State of Ohio, Ohio

Environmental Protection Agency for the Division of Sewerage and

Drainage; and to authorize the expenditure of $82,800.00 from the Sewer

Operating Sanitary Fund and $10,000.00 from the Storm Sewer

Operating Fund. ($92,800.00)

CA-17 2747-2021

CA-18 2753-2021

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

the Specialty Maintenance Crafts Services contract with Righter

Company, Inc., for the Department of Public Utilities, and to authorize the

expenditure of $165,000.00 from the Sewer Operating Sanitary Fund.

($165,000.00)

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

engineering services agreement with E.P. Ferris & Associates, Inc. for

the Lee Ellen Place Area Water Line Improvements Project; for the

Division of Water; and to authorize a transfer, appropriation, and

expenditure up to $315,767.59 within the Water PayGo Fund.

($315,767.59)

CA-19 2755-2021

CA-20 2761-2021

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

engineering services agreement with GPD Group, Inc. for the Bluefield

Drive Area Water Line Improvements Project; for the Division of Water;

and to authorize a transfer, appropriation, and expenditure up to

$314,785.20 within the Water PayGo Fund. ($314,785.20)

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

engineering services agreement with American Structurepoint, Inc. for the

Wellington Boulevard Area Water Line Improvements Project; for the

Division of Water; and to authorize a transfer, appropriation, and

expenditure up to $296,726.10 within the Water PayGo Fund.

($296,726.10)

CA-21 2809-2021

To authorize the Finance and Management Director to enter into a

contract with Xylem Water Solutions USA, Inc. for the purchase of Flygt

equipment and service for the Division of Sewerage and Drainage, in

accordance with Sole Source provisions of City Code, and to authorize

the expenditure of $117,476.03 from the Sanitary Sewer Operating Fund.

($117,476.03)

CA-22 2816-2021

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

engineering agreement with Burgess & Niple, Inc. for the West Side Trunk

Rehabilitation-Phase 2 Project; to authorize an appropriation, transfer

within and expenditure of up to $929,769.70 from the Sanitary Sewer

PayGo Fund, and to amend the 2021 Capital Improvements Budget.

($929,769.70)

CA-23 2821-2021

CA-24 2823-2021

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 easement rights described and recorded in Instrument Number

200708130142484, Recorder’s Office, Franklin County, Ohio. ($0.00)

To authorize the Director of Public Utilities to execute a planned

modification of the 2020-2022 Construction Administration and Inspection

Services Agreement with Stantec Consulting Services for the Division of

Sewerage and Drainage’s Blueprint Hilltop-Miller/Kelton Professional

Construction Management Services Project; and to authorize a transfer

and an expenditure up to $800,000.00 within the Sanitary Sewer General

Obligations Bond Fund, and to amend the 2021 Capital Improvement

Budget. ($800,000.00)

CA-25 2859-2021

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

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

vicinity of Livingston Avenue and Noe-Bixby Road and contract for

associated professional services in order for the Department of Public

Utilities to timely complete the acquisition of Real Estate for the Livingston

Noe-Bixby Culvert Project; to transfer and expend up to $30,000.00 from

the Storm Sewer Bond Fund. ($30,000.00)

CA-26 2863-2021

CA-27 2899-2021

To authorize the Director of Public Utilities to renew an existing service

agreement with Linko Technology Inc. (DBA Tokay Software) for backflow

prevention management software services and to authorize the

expenditure of $45,200.00 from the Water Operating Fund. ($45,200.00)

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 Second Barrel Interconnector Augmentation Project; to authorize the

expenditure of $32,930.00 from the Sewerage System Operating Fund;

and to declare an emergency. ($32,930.00)

CA-28 2976-2021

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

and if awarded, accept a Hazard Mitigation Assistance (HMA) Building

Resilient Infrastructure and Communities (BRIC) Program grant award

from the Federal Emergency Management Agency (FEMA)/Ohio

Emergency Management Agency (OEMA) for the reimbursement of

construction costs related to Floodwall Closure Evaluations Construction

Project which is designed to increase the current level of protection in the

Franklinton area from significant flooding of the Scioto River; and to

declare an emergency.

CA-29 3032-2021

To authorize the City Auditor to make the necessary accounting changes

to revise the funding sources as is necessary to provide for the increases

and decreases within the imprest petty cash funds for the various

divisions within the Department of Public Utilities, to reassign the funding

responsibilities based on previous reorganizations within the Department,

and to declare an emergency. (0.00)

TECHNOLOGY: DORANS, CHR. M. BROWN FAVOR HARDIN

CA-30 2417-2021

To authorize the Director of Department of Technology to modify a

contract with CDW Government, LLC to acquire new Juniper equipment

associated with the Dell Technologies PowerScale file based storage

solution; and to authorize the expenditure of $91,824.00 from the

Department of Technology, Information Services Division, Information

Services Operating Fund. ($91,824.00)

CA-31 2890-2021

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

contract with Avante Solutions, Inc. for Cherwell Service Management

software licensing maintenance and support; to authorize the expenditure

of $67,598,65 from the Department of Technology, Information Services

Operating Fund. ($67,598.65)

PUBLIC SERVICE & TRANSPORTATION: FAVOR, CHR. M. BROWN E. BROWN

HARDIN

CA-32 2908-2021

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

those documents necessary to release the requested portion of

easements south of Lafayette Street between North Fifth Street and

Neilston Street. ($0.00)

CA-33 2926-2021

To authorize the Finance and Management Director to enter into a

contract for the option to purchase Parking Meter Payment Systems with

Parkeon/Flowbird; to authorize the expenditure of $1.00 from General

Budget Reservation BRPO001670; and to declare an emergency.

($1.00).

CA-34 2978-2021

To authorize the Finance and Management Director to enter into a

contract for the option to purchase Liquid Calcium Chloride with Calcium

Chloride Sales Inc.; to authorize the expenditure of $1.00 from General

Budget Reservation BRPO001670; and to declare an emergency.

($1.00).

HOUSING: FAVOR, CHR. REMY DORANS HARDIN

CA-35 2236-2021

To authorize the appropriation and expenditure of up to $75,000.00 of

2020 HOME Investment Partnerships Program (HOME) grant from the

U.S. Department of Housing and Urban Development; to authorize the

Director of Development to enter into a commitment letter, loan

agreement, promissory note, and mortgage with Habitat for Humanity

MidOhio in an amount up to $75,000.00 for 1344 E 15th Avenue; and to

declare an emergency. ($75,000.00)

CA-36 2352-2021

To authorize the appropriation and expenditure of up to $75,000.00 of

2021 HOME Investment Partnerships Program (HOME) grant from the

U.S. Department of Housing and Urban Development; to authorize the

Director of Development to enter into a commitment letter, loan

agreement, promissory note, and mortgage with Habitat for Humanity

MidOhio in an amount up to $75,000.00 for 1572 Aberdeen Avenue; and

to declare an emergency. ($75,000.00)

CA-37 3018-2021

CA-38 3019-2021

To authorize the Director of the Department of Development to execute

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

two parcels of real property (617 Townsend Ave. and 480 Hilltonia Ave.)

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

declare an emergency.

To authorize the Director of the Department of Development to execute

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

parcels of real property (1765 Joyce Ave. aka 1765 Blake Ave., 0000

Joyce Ave, 0000 Joyce Ave., 0000 Joyce Ave., 0000 Joyce Ave. and

0000 Joyce Ave.).) held in the Land Bank pursuant to the Land

Reutilization Program and to declare an emergency.

CA-39 3027-2021

To authorize the Director of the Department of Development to execute

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

one parcel of real property (0000 Loeffler Ave, Lot 47.) held in the Land

Bank pursuant to the Land Reutilization Program and to declare an

emergency.

ECONOMIC DEVELOPMENT: REMY, CHR. FAVOR DORANS HARDIN

CA-40 2657-2021

To dissolve the Enterprise Zone Agreement with 93 OHRPT, LLC; Ronald

Benderson 1995 Trust & Benderson 85-1 Trust dba Benderson

Development Company (ENTERPRISE), and to direct the Director of the

Department of Development to notify as necessary the local and state tax

authorities, and to declare an emergency.

CA-41 2766-2021

To authorize the Director of Development to amend the Enterprise Zone

Agreement for the first time for Assignment & Assumption to remove

Mission XC, LLC, also known as Mission XC, LLC I (1260 London

Groveport Road), as ENTERPRISE to be replaced by The Hub XO, LLC

as ENTERPRISE whereby The Hub XO, LLC will assume the terms and

commitments of the AGREEMENT as ENTERPRISE, to revise the

description of the PROJECT SITE and to add language requiring an

Amendment Fee for future Grantee-initiated Amendments and to declare

an emergency.

CA-42 2767-2021

To authorize the Director of Development to amend the Enterprise Zone

Agreement for the first time for Assignment & Assumption to remove

Mission XC, LLC, also known as Mission XC, LLC II (1302 London

Groveport Road), as ENTERPRISE to be replaced by The Hub XO, LLC

as ENTERPRISE whereby The Hub XO, LLC will assume the terms and

commitments of the AGREEMENT as ENTERPRISE, to revise the

description of the PROJECT SITE and to add language requiring an

Amendment Fee for future Grantee-initiated Amendments and to declare

an emergency.

CA-43 2768-2021

To authorize the Director of Development to amend the Enterprise Zone

Agreement for the first time for Assignment & Assumption to remove

Mission XC, LLC, also known as Mission XC, LLC III (1322 London

Groveport Road), as ENTERPRISE to be replaced by The Hub XO, LLC

as ENTERPRISE whereby The Hub XO, LLC will assume the terms and

commitments of the AGREEMENT as ENTERPRISE, to revise the

description of the PROJECT SITE and to add language requiring an

Amendment Fee for future Grantee-initiated Amendments and to declare

an emergency.

CA-44 2769-2021

To authorize the Director of Development to amend the Enterprise Zone

Agreement for the first time for Assignment & Assumption to remove

Mission XC, LLC, also known as Mission XC, LLC VI (1280 London

Groveport Road), as ENTERPRISE to be replaced by The Hub XO, LLC

as ENTERPRISE whereby The Hub XO, LLC will assume the terms and

commitments of the AGREEMENT as ENTERPRISE, to revise the

description of the PROJECT SITE and to add language requiring an

Amendment Fee for future Grantee-initiated Amendments and to declare

an emergency.

CA-45 2918-2021

CA-46 2923-2021

To amend Ordinance 1799-2010 to supplement the authorized list of

public infrastructure improvements; and to declare an emergency.

To appropriate and authorize the expenditure of service payments

generated by the parcels subject to the Weinland Park.40(C) TIF and

deposited in the Weinland Park .40(C) Municipal Public Improvement Tax

Increment Equivalent Fund pursuant to the Cooperative Agreement and

First Amendment to Tax Increment Financing Agreement; to authorize the

Director of the Department of Development to execute and deliver a

Cooperative Agreement and First Amendment to Tax Increment

Financing Agreement by and among the City of Columbus, the

Columbus-Franklin County Finance Authority, and Weinland Park

Development, LLC for the financing of public parking spaces in Weinland

Park Development, LLC’s new garage near N. 4th St. and E. 5th Ave.; to

authorize the Director to execute a declaration of public parking garage

covenants to secure public use of 189 public spaces for 30 years; and to

declare an emergency.

HEALTH & HUMAN SERVICES: TYSON, CHR. REMY E. BROWN HARDIN

CA-47 2883-2021

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

Institute for the Study of Race and Ethnicity at the Ohio State University for

data collection, evaluation, and assessment services for the CDC

Disparities Grant program; to authorize the expenditure of $450,000.00

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

($450,000.00)

APPOINTMENTS

CA-48 A0208-2021

Appointment of Karen Clark, 2662 Atwood Terrace, Columbus, Ohio

43211 to serve on the North Linden Area Commission replacing Rayna

Morgan with a new term start date of June 1, 2021 and term expiration

date of December 31, 2023. (resume attached).

CA-49 A0209-2021

CA-50 A0210-2021

CA-51 A0211-2021

CA-52 A0212-2021

CA-53 A0213-2021

CA-54 A0214-2021

CA-55 A0216-2021

Appointment of Oluwafunminiyi Daniel Ajayi., 1830 Forest Maple Lane,

Columbus, Ohio 43229 to serve on the North Linden Area Commission

replacing Paula Burleson with a new term start date of June 1, 2021 and

an expiration date of December 31, 2022. (resume attached).

Appointment of Sandra Chapple, 3089 Pine Valley Rd., Columbus, Ohio

43219 to serve on the North Linden Area Commission with a new term

start date of November 4, 2021 and term expiration date of December

31, 2023. (resume attached).

Appointment of Janean Weber, 422 Glen Echo Circle, Columbus, Ohio

43202 to serve on the University Area Commission replacing Andrew

Hinger with a new term start date of January 19, 2022 and expiration date

of January 18, 2023. (resume attached).

Reappointment of Tom Wildman, 179 East Maynard, Columbus, Ohio

43202 to serve on the University Area Commission with a new term start

date of January 19, 2022 and an expiration date of January 15, 2025.

(resume attached).

Reappointment of Katie McDevitt, 2568 Glen Echo Drive, Columbus,

Ohio 43202 to serve on the University Area Commission with a new term

start date of January 19, 2022 and an expiration date of January 15,

2025. (resume attached).

Reappointment of Stephen Waldron, 1313 Forsythe Avenue, Columbus,

Ohio 43201 to serve on the University Area Commission with a new term

start date of January 19, 2022 and an expiration date of January 15,

2025. (resume attached).

Appointment of Christopher Shea, 270 Orchard Lane, Columbus, Ohio

43214 to serve on the Columbus Board of Tax Review with a new term

expiration date of 11/22/2023 (resume attached).

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

FINANCE: E. BROWN, CHR. TYSON M. BROWN HARDIN

SR-1

2741-2021

To make appropriations for the 12 months ending December 31, 2022,

for each of the several Object Classes for which the City of Columbus has

to provide from the monies known to be in the treasury of said City of

Columbus, in the fund known as the General Fund, during the said 12

months from the collection of all taxes and from other sources of revenue,

the amount of $1,034,000,000.00; and to declare an emergency

($1,034,000,000.00)

(REQUEST TO TABLE INDEFINITELY PENDING PUBLIC HEARINGS)

SR-2

2742-2021

To make appropriations and transfers for the 12 months ending

December 31, 2022 for other funds for various divisions; to authorize the

City Auditor to make transfers as may be necessary; and to declare an

emergency.

(REQUEST TO TABLE INDEFINITELY PENDING PUBLIC HEARINGS)

SR-3

SR-4

2743-2021

2775-2021

To make appropriations for the 12 months ending December 31, 2022,

for selected other funds for various divisions, to authorize the City Auditor

to make transfers as may be necessary, and to declare an emergency.

(REQUEST TO TABLE INDEFINITELY PENDING PUBLIC HEARINGS)

To authorize and direct the City Auditor to provide for the transfer of

$19,038,000.00 within the general fund; to authorize the transfer of cash in

the amount of $771,000.00 from the general fund to the property

management fund; to transfer appropriations between objects in certain

non-general fund departments and divisions; to authorize and direct the

City Auditor to appropriate additional funds in the recreation and parks

operating fund, the development services fund, and the property

management fund; and to declare an emergency ($19,038,000.00).

SR-5

SR-6

2794-2021

2887-2021

To authorize the Finance and Management Director to establish various

purchase orders for fuel on behalf of the Fleet Management Division, per

the terms and conditions of previously established Universal Term

Contracts; to authorize the expenditure of $1,750,000.00 from the Fleet

Management Operating Fund. ($1,750,000.00)

To amend the 2021 Capital Improvement Budget; to authorize the

Director of Finance and Management to enter into a contract on behalf of

the Office of Construction Management with Trane U.S., Inc. for the

replacement of direct digital HVAC controls at the Division of Fleet; to

authorize the City Auditor to transfer funds between projects within the

Fleet Management Capital Fund; to authorize the expenditure of

$400,000.00 from the Fleet Management Capital Fund; to waive the

competitive bidding provisions of Columbus City Codes Chapter 329;

and to declare an emergency. ($400,000.00)

EDUCATION: E. BROWN, CHR. M. BROWN FAVOR HARDIN

SR-7

2901-2021

To authorize and direct the Director of the Department of Education to

enter into a non-profit service contract with Action For Children for the

purpose of engaging in a plan to recruit child care teachers and staff,

including providing new teacher signing bonuses and to provide

affordability scholarships for working families; to authorize the expenditure

of up to $3,910,003.00 from the Recovery Fund; and to declare an

emergency.

PUBLIC SAFETY: M. BROWN, CHR. TYSON REMY HARDIN

SR-8

0374X-2018

To object to the renewal of liquor permit number 64304320005 held by 19

EAST 13, LLC., doing business as MIDWAY ON HIGH, located at 1728

N. High Street, Columbus, Ohio 43201; and to declare an emergency.

SR-9

2928-2021

To authorize and direct the City Auditor to appropriate and to establish an

auditor's certificate in the amount of $670,956.00 for the purchase of

equipment, supplies and services for the Division of Police; to authorize

and direct the Director of Finance and Management and the Director of

Public Safety to enter into various contracts for the purchase of

equipment, supplies and services on behalf of the Division of Police; to

authorize the expenditure of $670,956.00 from the Law Enforcement Drug

Seizure Funds. ($670,956.00)

SR-10 2960-2021

To authorize and direct the City Auditor to appropriate and to establish an

auditor's certificate in the amount of $375,000.00 for the purchase of a

rescue vehicle for the Division of Police; to authorize and direct the

Director of Finance and Management to enter into contract for the

purchase of the rescue vehicle on behalf of the Division of Police; to

authorize the expenditure of $375,000.00 from the Law Enforcement Drug

Seizure Funds. ($375,000.00)

SR-11 3001-2021

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

contract with Sumuri LLC., to purchase a private server and workstation to

store digital evidence; to waive the competitive bidding provisions of the

Columbus City Codes Chapter 329; to authorize the expenditure of

$255,990.00 from the Law Enforcement Seizure Fund; and to declare an

emergency. ($255,990.00)

SR-12 3078-2021

To authorize the Finance and Management Director to associate all

general budget reservations resulting from this ordinance with the

appropriate Universal Term Contract Purchase Agreement for the

purchase of body worn cameras, accessories, and video management

systems for the Division of Police; to authorize the expenditure of

$101,042.00 from the General Fund; and to declare an emergency.

($101,042.00)

PUBLIC UTILITIES: DORANS, CHR. E. BROWN M. BROWN HARDIN

SR-13 2514-2021

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, Jackson Pike Wastewater Treatment Plant; and to

authorize the expenditure of $1,035,000.00 from the Sewerage Operating

Fund. ($1,035,000.00)

SR-14 2818-2021

To authorize the Director of Public Utilities to renew an existing

engineering agreement with Brown and Caldwell Ohio, LLC for the

SWWTP Digestion Process Expansion Project; to authorize transfer,

appropriation, and expenditure of up to $2,875,701.86 from the Sanitary

Sewer PayGo Fund 6116; and to amend the 2021 Capital Improvements

Budget. ($2,875,701.86)

TECHNOLOGY: DORANS, CHR. M. BROWN FAVOR HARDIN

SR-15 2871-2021

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

existing contract with Tran Products LLC, doing business as TP

Resources, on behalf of the Department of Public Service for

enhancements to its Pavement Assessment work-limit System; to waive

relevant sections of Chapter 329 of Columbus City Codes pertaining to

competitive bidding; to authorize the expenditure of $247,050.00 from the

operating budget of the Street Construction Maintenance fund in the

Department of Public Service, Division of Transportation Design and

Construction; and to declare an emergency. ($247,050.00)

SR-16 3023-2021

To authorize the City Auditor to transfer and appropriate $100,000.00

within the general permanent improvement fund; to amend the 2021

Capital Improvement Budget; to authorize the Director of the Department

of Technology, on behalf of the Office of Diversity and Inclusion, to enter

into contract with OnActuate Consulting, Inc. to finalize Phases I and II of

development and implementation of the B2GNow Certification

Management project; to authorize the expenditure of $100,000.00 for the

above-described purpose; to waive the competitive bidding provisions in

Chapter 329 of the Columbus City Code; and to declare an emergency.

($100,000.00)

PUBLIC SERVICE & TRANSPORTATION: FAVOR, CHR. M. BROWN E. BROWN

HARDIN

SR-17 2933-2021

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 the

purchase of parking meter payment systems from Parkeon/Flowbird for

the Division of Parking Services; to authorize the expenditure of up to

$1,223,000.00 from the Parking Meter Fund; and to declare an

emergency. ($1,223,000.00)

ECONOMIC DEVELOPMENT: REMY, CHR. FAVOR DORANS HARDIN

SR-18 2948-2021

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

an Enterprise Zone Agreement with Pinchal & Company LLC for a tax

abatement of seventy-five percent (75%) for a period of ten (10)

consecutive years in consideration of a total proposed capital investment

of approximately $16,077,439 and the creation of 35 net new full-time

permanent positions with an estimated annual payroll of approximately

$1,092,000.

(REQUEST TO TABLE INDEFINITELY)

SR-19 2949-2021

SR-20 2950-2021

SR-21 2951-2021

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

an Enterprise Zone Agreement with Pinchal & Company LLC for a tax

abatement of seventy-five percent (75%) for a period of ten (10)

consecutive years in consideration of a total proposed capital investment

of approximately $60,819,433 and the creation of 135 net new full-time

permanent positions with an estimated annual payroll of approximately

$4,212,000.

(REQUEST TO TABLE INDEFINITELY)

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

an Enterprise Zone Agreement with Pinchal & Company LLC for a tax

abatement of seventy-five percent (75%) for a period of ten (10)

consecutive years in consideration of a total proposed capital investment

of approximately $53,664,206 and the creation of 119 net new full-time

permanent positions with an estimated annual payroll of approximately

$3,712,800.

(REQUEST TO TABLE INDEFINITELY)

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

an Enterprise Zone Agreement with Pinchal & Company LLC for a tax

abatement of seventy-five percent (75%) for a period of ten (10)

consecutive years in consideration of a total proposed capital investment

of approximately $26,717,781 and the creation of 60 net new full-time

permanent positions with an estimated annual payroll of approximately

$1,872,000.

(REQUEST TO TABLE INDEFINITELY)

SR-22 2963-2021

SR-23 2964-2021

SR-24 2965-2021

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

an Enterprise Zone Agreement with Buckeye XO LLC for a tax abatement

of seventy-five percent (75%) for a period of ten (10) consecutive years in

consideration of a total proposed capital investment of approximately

$14,800,000 in real property improvements and the creation of one

twenty-nine (29) net new full-time permanent positions with an estimated

new annual payroll of approximately $904,800.

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

an Enterprise Zone Agreement with Buckeye XO LLC for a tax abatement

of seventy-five percent (75%) for a period of ten (10) consecutive years in

consideration of a total proposed capital investment of approximately

$13,000,000 in real property improvements and the creation of one

twenty-five (25) net new full-time permanent positions with an estimated

new annual payroll of approximately $780,000.

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

an Enterprise Zone Agreement with Buckeye XO LLC for a tax abatement

of seventy-five percent (75%) for a period of ten (10) consecutive years in

consideration of a total proposed capital investment of approximately

$29,900,000 in real property improvements and the creation of sixty-two

(62) net new full-time permanent positions with an estimated new annual

payroll of approximately $1,934,400.

SR-25 2966-2021

SR-26 2967-2021

SR-27 2968-2021

SR-28 2969-2021

SR-29 2970-2021

SR-30 2985-2021

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

an Enterprise Zone Agreement with Buckeye XO LLC for a tax abatement

of seventy-five percent (75%) for a period of ten (10) consecutive years in

consideration of a total proposed capital investment of approximately

$51,900,000 in real property improvements and the creation of one

hundred fourteen (114) net new full-time permanent positions with an

estimated new annual payroll of approximately $3,556,800.

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

an Enterprise Zone Agreement with Buckeye XO LLC for a tax abatement

of seventy-five percent (75%) for a period of ten (10) consecutive years in

consideration of a total proposed capital investment of approximately

$53,000,000 in real property improvements and the creation of one

hundred fourteen (114) net new full-time permanent positions with an

estimated new annual payroll of approximately $3,556,800.

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

an Enterprise Zone Agreement with Buckeye XO LLC for a tax abatement

of seventy-five percent (75%) for a period of ten (10) consecutive years in

consideration of a total proposed capital investment of approximately

$46,600,000 in real property improvements and the creation of

ninety-seven (97) net new full-time permanent positions with an estimated

new annual payroll of approximately $3,026,400.

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

an Enterprise Zone Agreement with Buckeye XO LLC for a tax abatement

of seventy-five percent (75%) for a period of ten (10) consecutive years in

consideration of a total proposed capital investment of approximately

$25,700,000 in real property improvements and the creation of fifty-three

(53) net new full-time permanent positions with an estimated new annual

payroll of approximately $1,653,600.

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

an Enterprise Zone Agreement with Buckeye XO LLC for a tax abatement

of seventy-five percent (75%) for a period of ten (10) consecutive years in

consideration of a total proposed capital investment of approximately

$17,100,000 in real property improvements and the creation of thirty-three

(33) net new full-time permanent positions with an estimated new annual

payroll of approximately $1,029,600.

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

a contract with One Columbus in an amount up to $700,000.00 for

economic development activities associated with business relocation,

expansion, and retention as well as other activities related to the City of

Columbus’ continued interest in workforce development, marketing, and

entrepreneurship; to authorize the expenditure of $700,000.00 from the

2021 General Fund Operating Budget; and to declare an emergency.

($700,000.00)

SR-31 3005-2021

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

an Enterprise Zone Agreement with Wilson Twin Creek Partners LLC for

a tax abatement of seventy-five percent (75%) for a period of ten (10)

consecutive years in consideration of the company’s proposed capital

investment of $9,600,000.00 in real property improvements and the

creation of 15 net new full-time permanent positions with an estimated

annual payroll of approximately $600,000.00.

RULES & REFERENCE: HARDIN, CHR. E. BROWN FAVOR DORANS

DORANS

SR-32 2142-2021

To enact Chapter 1117 of the Columbus City Codes to provide watershed

protection on Reservoir and Land Stewardship Property through the

implementation and enforcement of best management practices

consistent with water quality and riparian buffer conservation standards.

Rob Dorans

Sponsors:

(REQUEST TO TABLE UNTIL 12/13/21)

SR-33 2722-2021

SR-34 2724-2021

SR-35 2725-2021

To amend various sections of Chapter 1105 of the Columbus City Codes,

and to enact new water rates for the year beginning January 1, 2022, and

to repeal the existing sections being amended.

To amend Section 1147.11 of the Columbus City Codes to enact new

sanitary sewer service rates for the year beginning January 1, 2022; and

to repeal the existing section being amended.

To amend Section 1149.08 of the Columbus City Codes, to enact new

Stormwater fees for the year beginning January 1, 2022, and to repeal the

existing Section being amended.

HARDIN

SR-36 3006-2021

To find not legally sufficient a petition for a proposed ordinance titled “To

authorize and direct the City Auditor to establish an Energy Conservation

and Energy Efficiency Fund and a Clean Energy Education and Training

Fund and to take the necessary actions to transfer $10,000,000 from the

general fund of the City of Columbus to each of these funds for a total of

$20,000,000 for the appropriate purposes; and to authorize and direct the

City Auditor to take the necessary actions to transfer $30,000,000 from

the general fund of the City of Columbus for the purpose of funding a

minority business development program; to establish a Columbus Clean

Energy Partnership Fund; and to authorize and direct the City Auditor to

take the necessary actions to transfer of $57,000,000 from the general

fund of the City of Columbus for the purpose of funding an electricity

subsidy program for residents of the City of Columbus; to establish a

transparency and accountability reporting requirement for the City Auditor

for all uses of funds in section 1,2,3, and 4; to declare this Ordinance to