Office of City Clerk

90 West Broad Street

Columbus OH

City of Columbus

43215-9015

columbuscitycouncil.org

Agenda - Final

Columbus City Council

Monday, December 6, 2021

5:00 PM

City Council Chambers, Rm 231

REGULAR MEETING NO. 54 OF COLUMBUS CITY COUNCIL, DECEMBER 6, 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

C0026-2021

THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE

CITY CLERK'S OFFICE AS OF WEDNESDAY, DECEMBER 1, 2021:

Stock Type: C1 C2 D6

To: Speedway LLC

DBA Speedway 5238

955 S Galloway Rd

Columbus OH 43119

Permit #84189941945

TREX Type: D5

To: Alley Burger LLC

26 N High St

Columbus OH 43215

From: Hand W Final Phase LLC

1716 Stalzer Rd

Mifflin Twp

Columbus OH 43219

Permit #3566415

Agenda Date: 12/6/21

Advertise Date: 12/11/21

Return Date: 12/16/21

RESOLUTIONS OF EXPRESSION

REMY

0244X-2021

To honor, recognize and celebrate Santino’s Crusades for a Cancer-Free

World for its continued advocacy, dedication, and contributions to cancer

research.

Sponsors: Emmanuel V. Remy, Elizabeth Brown, Mitchell Brown, Rob

Dorans, Shayla Favor, Priscilla Tyson and Shannon G.

Hardin

HARDIN

0241X-2021

To Recognize and Honor the service of Councilmember Mitchell J. Brown

to the City of Columbus

Sponsors: Shannon G. Hardin, Elizabeth Brown, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel V. Remy and Priscilla

Tyson

ADDITIONS OR CORRECTIONS TO THE AGENDA

FR FIRST READING OF 30-DAY LEGISLATION

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

FR-1

3036-2021

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 Advanced Engineering

Consultants, Ltd. for an emergency generator at City Hall; to authorize the

transfer of $100,000.00 between projects within the Construction

Management Capital Improvement Fund; and to authorize the expenditure

of $100,000.00 from the Construction Management Capital Improvement

Fund. ($100,000.00)

FR-2

3127-2021

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

contract on behalf of the Office of Construction Management with

DesignLevel, LLC. for the design services for the renovation of the Public

Service DODC Building located at 1800 E. 17th Avenue; to authorize the

transfer of $86,600.00 between object classes within the Private

Inspection Fund; to authorize the transfer of $201,000.00 between objects

classes within the Public Inspection Fund; to authorize the expenditure of

$133,600.00 from the Private Inspection Fund; and to authorize the

expenditure of $311,724.07 from the Public Inspection Fund;

($445,324.07)

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

FR-3

3012-2021

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

Department of Public Safety, to enter into a contract with Leica

Geosystems Inc, to purchase a Leica Scanning System; to waive

competitive bidding provisions of the Columbus City Codes, Chapter

329; to authorize the expenditure of $130,404.04 from the Law

Enforcement Seizure Fund. ($130,101.04)

FR-4

3071-2021

To authorize and direct the City Auditor to appropriate $125,500.00 from

the unappropriated balance of the Drug Seizure Funds and to establish

an auditor's certificate in the amount of $1,806,039.23 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 1,806,039.23 from the Law Enforcement

Drug Seizure Funds. ($1,806,039.23)

FR-5

3156-2021

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

behalf of the Public Safety Department, to enter into contract with Vance

Outdoors for the purchase of shotguns for the Division of Police; to

authorize the expenditure of $66,411.60 from the Police General Fund

Budget; ($66,411.60)

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

FR-6

1759-2021

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

Eaton Corporation to provide for Distributed Energy Resources

Engineering services for the Division of Power; and to authorize the

expenditure of $100,000.00 from the Electricity Operating Fund.

($100,000.00)

FR-7

2749-2021

To authorize the Director of Public Utilities to execute a planned

modification to the 2020 - 2022 Construction Administration/ Inspection

Services Agreement with EMH&T, Inc., for the Division of Sewerage and

Drainage’s Lateral Lining - Blueprint North Linden 1, Artane/Parkwood

Project and for the Division of Water’s Chestershire Rd. Area Water Line

Improvements Project; to authorize a transfer and expenditure of up to

$633,680.92 from the Sanitary General Obligation Fund; to authorize an

expenditure up to $418,715.94 within the Water General Obligation Fund;

and to authorize an amendment the 2021 Capital Improvements Budget.

($1,052,396.86)

FR-8

FR-9

2907-2021

2934-2021

To authorize the City Attorney, on behalf of the Department of Utilities,

Division of Power to enter into a contract renewal with McNees Wallace &

Nurick LLC for Energy Consultant Legal Services related to the City’s

purchase of electric power and advisory services; and to authorize the

expenditure of $100,000.00 from the Electricity Operating Fund.

($100,000.00)

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

modification with Gresham Smith and Partners/OH Inc. for the Blueprint

Linden Hudson McGuffey Project in the amount of $575,814.52; to

expend up to $478,449.23 from the Sanitary Sewer PayGo Fund; to

authorize the transfer and appropriation of funds within the Sanitary Sewer

PayGo Fund; to expend up to $97,364.29 from the Streets and Highways

General Obligation Fund 7704; to authorize the expenditure of funds

within the Public Safety General Obligation Fund 7704; and to amend the

2021 Capital Improvements Budget. ($575,814.52)

FR-10 2935-2021

FR-11 2937-2021

FR-12 2938-2021

To authorize the Director of Public Utilities to execute a planned

modification to the 2020 - 2022 Construction Administration/ Inspection

Services Agreement with EMH&T, Inc., for the Division of Sewerage and

Drainage’s Sanitary Sewer Lining Contract (2021 - 2023); to authorize a

transfer and expenditure of up to $188,584.80 from the Sanitary General

Obligation Fund; and to authorize an amendment the 2021 Capital

Improvements Budget. ($188,584.80)

To authorize the Director of Public Utilities to renew an existing

engineering agreement with Black & Veatch Corporation for the

Wastewater Treatment Facilities Upgrade, General Program #4, Overall

Engineering Consultant Services; to appropriate, transfer within, and

expend up to $1,000,000.00 from the Sanitary Sewer General Obligation

Bond Fund; and to amend the 2021 Capital Improvement Budget.

($1,000,000.00)

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

Hatch Associates Consultants for professional engineering services for

the Division of Sewerage and Drainage SWWTP Power Systems

Upgrades & Safety Improvements Project; to authorize the transfer,

appropriation, and expenditure of up to $442,745.00 from the Sanitary

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

Budget. ($442,745.00)

FR-13 2939-2021

To authorize the Director of Public Utilities to enter into a multi-year

professional engineering services agreement with T & M Associates for

the DPU General Engineering Consultant Services #5 Project; to

authorize the appropriation, transfer, and expenditure of up to

$500,000.00 from the Sanitary Sewer PayGo Fund 6116; and to amend

the 2021 Capital Improvements Budget. ($500,000.00)

FR-14 2943-2021

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

contract with Granite Inliner, LLC, for the Sanitary Sewer Lining Contract

(2021 - 2023) Project, C.I.P. No. 650403-100001; to authorize the

expenditure of up to $1,086,597.00 from the Sanitary Sewer General

Obligation Bond Fund; to authorize the expenditure of up to $2,000.00 for

Prevailing Wage Services to the Department of Public Service; and to

amend the 2021 Capital Improvements Budget. ($1,088,597.00)

FR-15 2947-2021

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

contract with Conie Construction Co. for the 2021 Fire Hydrant

Replacements Project; to authorize a transfer and expenditure up to

$1,224,815.00 within the Water General Obligation Voted Bonds Fund; to

provide for payment of prevailing wage services to the Department of

Public Service; for the Division of Water; and to authorize an amendment

to the 2021 Capital Improvements Budget. ($1,224,815.00)

FR-16 2953-2021

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

Arcadis U.S., Inc. for professional engineering services for the Division of

Sewerage and Drainage JPWWTP Power Systems Upgrades & Safety

Improvements Project; to authorize the transfer, appropriation, and

expenditure of up to $363,100.00 from the Sanitary Sewer PayGo Fund

6116; and to amend the 2021 Capital Improvements Budget.

($363,100.00)

FR-17 2975-2021

To authorize the Director of Public Utilities to enter into a multi-year

professional architectural services agreement with Dynotec, Inc. for the

General Architectural Services 2021 Project; for the Division of Water;

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

$300,000.00 within the Water PayGo Fund; and to authorize an

amendment to the 2021 Capital Improvements Budget. ($300,000.00)

FR-18 2980-2021

FR-19 2987-2021

To authorize the Director of Public Utilities to modify the indefinite quantity

contract with Watershed Organic Lawn Care for the Green Infrastructure

Inspection and Maintenance Project; and to authorize the expenditure of

$125,000.00 from the Stormwater Operating Fund. ($125,000.00)

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

professional engineering services agreement with Arcadis U.S., Inc. for

the Hap Cremean Water Plant Hypochlorite Disinfection Improvements

Project; for the Division of Water; to authorize a transfer, appropriation,

and expenditure up to $1,950,000.00 within the Water PayGo Fund; and

to amend the 2021 Capital Improvements Budget. ($1,950,000.00)

FR-20 2989-2021

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 Light Duty

Trucks for the Division of Water with George Byers Sons, Inc.; and to

authorize the expenditure of $242,500.00 from the Water Operating Fund.

($242,500.00)

FR-21 2992-2021

To authorize the Director of Public Utilities to execute two construction

contracts with Conie Construction Co. and Travco Construction, Inc. for

the 2021 Water Main Repairs Project for the Division of Water; to

authorize a transfer and expenditure up to $1,303,155.00 within the Water

General Obligations Bonds Fund; to provide for payment of prevailing

wage services to the Department of Public Service; and to amend the

2021 Capital Improvements Budget. ($1,303,155.00)

FR-22 2999-2021

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

without extending the term of the contract on an existing contract for

Environmental Regulatory Compliance Support Services with GS-OH, Inc.

for the Department of Public Utilities, to authorize the expenditure of

$3,050.00 from the Power Operating Fund, $19,400.00 from the Water

Operating Fund, $21,750.00 from the Sewerage System Operating Fund

and $5,800.00 from the Stormwater Operating Fund ($50,000.00).

FR-23 3049-2021

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

contract for the purchase of wholesale electric power and ancillary

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

authorize the transfer of $2,273,624.00 within the Power Operating Fund;

and to authorize the expenditure of $2,273,624.00 from the Power

Operating Fund. ($2,273,624.00)

FR-24 3108-2021

FR-25 3120-2021

FR-26 3129-2021

FR-27 3132-2021

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

engineering agreement with GPD Group, Inc. for the DOSD Sanitary

Pump Station Evaluation and Upgrade Project, CIP# 650660-100000; to

amend the 2021 CIB and to authorize an appropriation, transfer within

and expenditure of up to $300,000.00 from the Sanitary Sewer PayGo

Fund. ($300,000.00)

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

2020-2022 Construction Administration and Inspection Services

Agreement with Stantec Consulting Services for the Division of Water’s

Ziegler Avenue Area Water Line Improvements Project; and to authorize

an expenditure up to $451,799.52 within the Water General Obligations

Bond Fund. ($451,799.52)

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

engineering agreement with Hatch Associates Consultants, Inc. for the

DOSD’s Stormwater Pump Stations Evaluation and Upgrade Project,

CIP# 611660-100000; to amend the 2021 Capital Improvement Budget;

to authorize an appropriation, transfer within and expenditure of up to

$300,000.00 from the Stormwater PayGo Fund. ($300,000.00)

To authorize the Director of Public Utilities to execute an unplanned

modification to the in lieu sidewalk fee payment to the Department of

Public Service as required by their Sidewalk and Shared Use Path Rules

and Regulations for the Blacklick Interceptor Air Quality Facilities

Improvement Project; to authorize transfer and expenditure of up to

$55,200.00 from the Sanitary Sewer General Obligation Fund 6109; and

to amend the 2021 Capital Improvement Budget. ($55,200.00)

FR-28 3154-2021

FR-29 3172-2021

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

those document(s) necessary to release the City’s sewer easement rights

described and recorded in Instrument Number 201609020118518,

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

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

Murphy Epson for the Blueprint Community Public Information Outreach

2022 project; to authorize an appropriation, transfer within and

expenditure of up to $368,118.00 from the Sanitary Sewer PayGo Fund;

and to amend the 2021 Capital Improvements Budget. ($368,118.00)

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

HARDIN

FR-30 3122-2021

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 North Market Development Project; to

authorize an expenditure of $300.00 from existing ACDI001276-10.

($300.00)

HOUSING: FAVOR, CHR. REMY DORANS HARDIN

FR-31 3279-2021

To create the Far West Broad Community Reinvestment Area; to

authorize real property tax exemptions as authorized by Sections 3735.65

to 3735.70 of the Ohio Revised Code; and to create an associated

Community Reinvestment Area Housing Council.

ZONING: TYSON, CHR. E. BROWN M. BROWN DORANS FAVOR REMY HARDIN

FR-32 3138-2021

To rezone 50 E. 7TH AVE. (43201), being 0.83± acres located on the

north side of East Seventh Avenue, 85± feet east of North Pearl Street,

From: R-4, Residential District, To: AR-3, Apartment Residential District

(Rezoning #Z20-113).

FR-33 3139-2021

To grant a Variance from the provisions of Sections 3325.901(A),

Density; 3325.905, Maximum Lot Coverage; 3332.907(B), Parking;

3325.909(A), Building Lines; 3325.911(C), Building Separation and Size;

3325.913(A)(1)(B), Maximum Floor Area Ratio (FAR), 3325.915, Height,

and 3333.24, Rear yard, of the Columbus City Codes; for the property

located at 50 E. 7TH AVE. (43201), to permit reduced development

standards for a 140-unit apartment building in the AR-3, Apartment

Residential District (Council Variance #CV20-127).

FR-34 3155-2021

To grant a Variance from the provisions of Sections 3332.029, Suburban

Residential District; and 3312.49, Minimum numbers of parking spaces

required, of the Columbus City Codes; for the property located at 1518

LILLIAN LN. (43227), to permit a Type "A" home day care facility with

reduced parking in the SR, Suburban Residential District (Council

Variance #CV21-120).

FR-35 3159-2021

FR-36 3165-2021

To rezone 7132 N. HAMILTON RD. (43081), being 23.64± acres located

on the east side of North Hamilton Road, north of the terminus of Seffner

Drive, From: PUD-4, Planned Unit Development District, To: PUD-6,

Planned Unit Development District (Rezoning #Z21-071).

To rezone 1408 N. GRANT AVE. (43201), being 20.74± acres located

generally on the east and west sides of North Grant Avenue between East

5th Avenue and East 11th Avenue, From: M, Manufacturing District, C-4,

Commercial District, C-2, Commercial District, and CPD, Commercial

Planned Development District, To: R-3, Residential District, ARLD,

Apartment Residential District, AR-2, Apartment Residential District,

AR-3, Apartment Residential District and P-1, Private Parking District

(Rezoning #Z21-018).

FR-37 3166-2021

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

residential district; 3333.025, AR-2 apartment residential district use;

3312.09, Aisle; 3312.25, Maneuvering; 3312.27(3), Parking setback line;

3312.49(C), Minimum numbers of parking spaces required; 3321.05(A)

(1)(B)(2), Vision clearance; 3325.905(A), Maximum Lot Coverage;

3325.907(B), Parking; 3325.911(C), Building Separation and Size;

3325.913, Maximum Floor Area Ratio (FAR); 3325.915, Height;

3332.05(A)(4), Area district lot width requirements; 3332.13, R-3 area

district requirements; 3333.21, Building lines; 3333.15(C), Basis of

computing area; 3333.18(D)(1), Building lines; 3333.24, Rear yard;

3333.255, Perimeter yard; and 3371.02, Building lines in residential and

apartment residential district, of the Columbus City Codes; for the

property located at 1408 N. GRANT AVE. (43201), to permit a private

park in the R-3, Residential District, a private community center in the

AR-2, Apartment Residential District, and reduced development

standards for a mixed residential development in the R-3, Residential

District, ARLD, Apartment Residential District, AR-2, Apartment

Residential District, and AR-3, Apartment Residential District, and for a

parking lot in the P-1, Private Parking District (Council Variance

#CV21-026).

FR-38 3186-2021

To rezone 4910 N. HIGH ST. (43214), being 2.25± acres located at the

northeast corner of North High Street and Morse Road, From: R-3,

Residential District, C-3, Commercial District, and C-4 Commercial

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

#Z21-059).

FR-39 3193-2021

FR-40 3195-2021

To rezone 8350 LYRA DR. (43240), being 7.77± acres located at the

southern terminus of Lyra Drive, 920± feet south of Polaris Parkway,

From: L-C-4, Limited Commercial District, To: CPD, Commercial

Planned Development District (Rezoning #Z21-075).

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

residential district; 3312.25, Maneuvering; 3332.05(A)(4), Area district lot

width requirements; 3332.13, R-3 area district requirements; 3332.21(F),

Building lines; 3332.26(B)(1)(E), Minimum side yard permitted; and

3332.28, Side or rear yard obstruction, of the Columbus City Codes, for

the property located at 1200 HAMLET ST. (43201), to permit two

single-unit dwellings and a two-unit dwelling with reduced development

standards in the R-3, Residential District, and to repeal Ordinance

#2595-2017, passed October 19, 2017 (Council Variance #CV21-101).

FR-41 3225-2021

FR-42 3226-2021

To rezone 805 E. LONG ST. (43203), being 0.86± acres located at the

south east corner of East Long Street and North Garfield Avenue, From:

R-2F, Residential District, To: CPD, Commercial Planned Development

District (Rezoning #Z21-029).

To grant a Variance from the provisions of Sections 3356.03, C-4

Permitted uses; and 3361.02, CPD Permitted uses, of the Columbus City

Codes; for the property located at 805 E. LONG ST. (43203), to permit

ground floor residential uses in a mixed-use development in the CPD,

Commercial Planned Development District (Council Variance

#CV21-038).

FR-43 3236-2021

FR-44 3237-2021

To rezone 1117 OAK ST. (43205), being 0.65± acres located at the

northeast and northwest corners of Elliot Street and Oak Street, From:

ARLD, Apartment Residential District, To: CPD, Commercial Planned

Development District and R-2F, Residential District (Rezoning

#Z19-069).

To grant a Variance from the provisions of Sections 3355.03, C-3

Permitted uses; 3361.02, Permitted uses; 3321.05(B)(2), Vision

clearance; 3332.05(A)(4), Area district lot width requirements; 3332.14,

R-2F area district requirements; 3332.18(D), Basis of computing area;

3332.21(D), Building lines; 3332.25, Maximum side yards required;

3332.26, Minimum side yard permitted; and 3332.27, Rear yard, of the

Columbus City Codes; for the property located at 1117 OAK ST. (43205),

to permit ground floor residential uses within a mixed-use development in

the CPD, Commercial Planned Development District, and reduced

development standards for a two-unit dwelling in the R-2F, Residential

District (Council Variance #CV19-090).

FR-45 3238-2021

FR-46 3239-2021

To rezone 875 N. 4TH ST. (43201), being 0.57± acres located at the

northwest corner of North 4th Street and East 1st Avenue, From: CPD,

Commercial Planned Development District, To: CPD, Commercial

Planned Development District and R-2F, Residential District (Rezoning #

Z20-078).

To grant a Variance from the provisions of Sections 3355.03, C-3

Permitted uses; 3361.02, Permitted uses; 3332.05(A)(4), Area district lot

width requirements; 3332.14, R-2F area district requirements; and

3332.26, Minimum side yard permitted, of the Columbus City Codes; for

the property located at 875 N. 4TH ST. (43201), to permit ground floor

residential use within a mixed-use development in the CPD, Commercial

Planned Development District, and reduced development standards for a

two-unit dwelling in the R-2F, Residential District, and to repeal Ordinance

#3178-2017 (CV17-062), passed December 11, 2017 (Council Variance

#CV20-088).

FR-47 3240-2021

To rezone 250 TAYLOR STATION RD. (43213), being 77.09± acres

located on the east side of Taylor Station Road, 1,585± feet north of East

Broad Street, From: L-M, Limited Manufacturing District, To: L-C-2,

Limited Commercial District, L-ARLD, Limited Apartment Residential

District, and L-M, Limited Manufacturing District (Rezoning #Z21-070).

FR-48 3241-2021

FR-49 1694-2021

To rezone 6200 E. BROAD ST. (43213), being 7.0± acres located

approximately 1,090± feet north of East Broad Street on the west side of

Blossom Field Boulevard, From: L-M, Limited Manufacturing District, To:

CPD, Commercial Planned Development District (Rezoning #Z21-072).

To rezone 2340 S. HIGH ST. (43207), being 1.65± acres located at the

northeast corner of South High Street and Dering Avenue, From: CPD,

Commercial Planned Development District, To: CPD, Commercial

Planned Development District (Rezoning #Z20-060).

FR-50 3015-2021

FR-51 3016-2021

To rezone 1205 CHESAPEAKE AVE. (43212), being 1.47± acres

located on the south side of Chesapeake Avenue, 330± feet east of

Northwest Boulevard, From: M-2, Manufacturing and R, Rural District, To:

AR-3, Apartment Residential District (Rezoning #Z21-054).

To grant a Variance from the provisions of Sections 3309.14, Height

districts; 3312.25, Maneuvering; 3312.29, Parking space; 3333.15(C),

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

yard, of the Columbus City Codes; for the property located at 1205

CHESAPEAKE AVE. (43212), to permit reduced development standards

for a 128-unit apartment building in the AR-3, Apartment Residential

District (Council Variance #CV21-071).

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

DORANS

FR-52 2278-2021

To amend various sections of Title 9 of the Columbus City Codes,

including Chapters 912, 913, 919, and 921, in order to transfer authority

for private boat dock permitting to the Department of Public Utilities

(DPU); and to codify the management of the Land Stewardship Program

DPU.

Rob Dorans

Sponsors:

TYSON

FR-53 3061-2021

To amend Columbus City Codes Section 3303.16 in order to reaffirm the

definition of a “Produce Stand” originally contained in Ordinance Number

1029-2021.

Priscilla Tyson

Sponsors:

CONSENT ACTIONS

RESOLUTIONS OF EXPRESSION:

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

CA-1

CA-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.

CA-3

2940-2021

To amend the 2021 Capital Improvement Budget; to authorize transfers

within the Construction Management Capital Improvement Fund, the

Safety GO Bonds Fund, and the General Permanent Improvement Fund;

to authorize the expenditure of $327,000.00 from the Construction

Management Capital Improvement Fund and $50,000.00 from the Public

Safety Capital Improvement Fund, in order to reimburse the general fund

for construction and building renovation expenses incurred by the Office of

Construction Management; and to declare an emergency. ($377,000.00)

CA-5

3021-2021

To amend the 2021 Capital Improvement Budget; to authorize the transfer

of $64,453.00 between projects within Construction Management Capital

Improvement Fund; to authorize the Director of Finance and Management

to modify and extend a contract on behalf of the Office of Construction

Management with Columbus Asphalt Associates for additional services

for the parking lot expansion project; to authorize the expenditure of

$64,453.00 from the Construction Management Capital Improvement

Fund; and to declare an emergency. ($64,453.00)

CA-6

CA-7

3057-2021

3086-2021

To authorize the City Treasurer to enter into contract with Crowe LLP for

consulting services; to authorize the expenditure of up to $99,500 from the

general fund; and to declare an emergency. ($99,500.00)

To amend the 2021 Capital Improvement Budget; to authorize the transfer

of $200,000.00 between projects within the Safety Voted Bond Fund; to

authorize the Director of Finance and Management to modify and extend

a contract on behalf of the Office of Construction Management with R.W.

Setterlin Building Company for additional renovation services at Fire

Station 23; to authorize the expenditure of $200,000.00 from the Safety

Voted Bond Fund; and to declare an emergency. ($200,000.00)

CA-8

CA-9

3145-2021

3163-2021

To authorize the City Treasurer to modify its contract with US Bank, NA for

gift cards for the Columbus Public Health; to authorize the expenditure of

up to $420,000.00 from fund 2209; and to declare an emergency.

($420,000.00)

To authorize the Director of the Department of Finance and Management

to enter into a grant agreement with the Columbus Historical Society in

support of the rehabilitation and renovation of the historic Engine House

#6, located at 540 West Broad Street to create a permanent home for the

society; to amend the 2021 Capital Improvement Budget; to authorize an

appropriation and transfer within the General Permanent Improvement

Fund; to authorize an expenditure; and to declare an emergency.

($150,000.00)

CA-10 3191-2021

CA-11 3200-2021

To authorize the transfer of financials, assets, and liabilities for the

Department of Education to the Office of the Mayor; and to declare an

emergency ($0.00).

To repeal ordinance 2293-2018 in order to remove the Parking Meter

Program Fund and add the Mobility Enterprise Fund to the list of major

independent operating funds of the city that pay their proportionate share

of the administrative expenses of the city effective January 1, 2022; and to

declare an emergency.

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

CA-12 3152-2021

To authorize the Director of the Recreation and Parks Department to

execute and acknowledge any document(s) necessary to grant the

Franklin County Commissioners a 0.016 acre non-exclusive subsurface

easement burdening a portion of the City’s real property; and to declare

an emergency. ($0.00)

CA-13 3251-2021

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

grant agreement with Legacy Youth Sports Academy; to authorize an

appropriation and expenditure within the Neighborhood Initiatives

subfund; to modify PO301428; and to declare an emergency.

($30,000.00)

Elizabeth Brown and Shannon G. Hardin

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

CA-14 2974-2021

To authorize the Finance and Management Director to enter into a

Sponsors:

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

CA-15 2439-2021

CA-16 2811-2021

CA-17 2900-2021

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 Agreements for the

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

Water; and to authorize the expenditure of $691,500.00 from the Water

Operating Fund, and to declare an emergency. ($691,500.00)

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)

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)

CA-18 2906-2021

CA-19 2915-2021

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.

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)

CA-20 2979-2021

CA-21 3157-2021

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 JPWWTP Cogeneration Facility Project; to authorize the expenditure

of $105,465.00 from the Sewerage System Operating Fund; and to

declare an emergency. ($105,465.00)

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

RAMA Consulting for the Blueprint Columbus Public Information Outreach

Project 2022; to amend the 2021 CIB and to authorize an appropriation,

transfer within and expenditure of up to $360,450.51 from the Sanitary

Sewer PayGo Fund ($360,450.51); and to declare an emergency.

CA-22 3187-2021

CA-23 3188-2021

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

modification with the Board of County Commissioners of Franklin County,

Ohio to extend the duration of the contract to provide water service to the

Village of Lockbourne; and to declare an emergency.

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

modification with the Board of County Commissioners of Franklin County,

Ohio ("County") and the Village of Lockbourne to extend the duration of

the contract to provide sewer service to the Village of Lockbourne; and to

declare an emergency.

TECHNOLOGY: DORANS, CHR. M. BROWN FAVOR HARDIN

CA-24 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)

CA-25 3002-2021

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

contract with 3SG Plus, LLC, a dealer of Hyland OnBase Software, on

behalf of various city departments, for maintenance and support of the

OnBase Software in accordance with the sole source provisions of the

Columbus City Code; to authorize the expenditure of $149,013.51 from

the Department of Technology, Information Services Division, Information

Services Operating Fund; and to declare an emergency. ($149,013.51)

CA-26 3126-2021

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

contract with Brown Enterprise Solutions, LLC for Veritas Netback

software licensing maintenance and support; to authorize the expenditure

of $301,003.90 from the Department of Technology, Information Services

Division, Information Services Operating Fund; and to declare an

emergency. ($301,003.90)

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

HARDIN

CA-27 2925-2021

CA-28 2952-2021

CA-29 2957-2021

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)

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

Contracting, Inc. for the Bridge Cleaning and Sealing 2021 project; to

authorize the expenditure of up to $380,000.00 from the Street

Construction Maintenance and Repair Fund for the project; and to declare

an emergency. ($380,000.00)

To authorize the Director of Public Service to enter into a contract renewal

and modification with M P Dory Company in connection with the Roadway

Improvements - Guardrail and Fence Repair 2019 service contract; to

authorize the expenditure of up to $275,000.00 from the Street

Construction Maintenance and Repair Fund for the renewal; and to

declare an emergency. ($275,000.00)

CA-30 2994-2021

To authorize the City Auditor to establish a Mobility Operating Enterprise

Fund with related subfunds, Mobility Grant Fund, Mobility Debt Retirement

Fund, Mobility Agency Fund, a Mobility Capital Fund, and other funds as

deemed necessary within the Parking Services Division; to authorize the

City Auditor to transfer any unencumbered balances to the mobility

enterprise fund; to authorize the transfer of all assets and liabilities

associated with the Parking Meter Program Fund, Parking Meter

Contributions Fund and the Parking Garage Enterprise Fund to the

associated Mobility Enterprise Funds; and to declare an emergency.

CA-31 3053-2021

To appropriate and transfer funds within the Brice Road TIF Fund; to

authorize the Director of Public Service to enter into a professional

services contract with CESO, Inc. for the Pedestrian Safety Improvements

- Chantry Drive Sidewalk project; to authorize the expenditure of up to

$75,000.00 from the Brice Road TIF Fund to pay for this contract; and to

declare an emergency. ($75,000.00)

CA-32 3111-2021

To amend the 2021 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 contract

modification with Arcadis US Inc., in connection with the UIRF - Milo

Grogan Second Avenue Improvements project; to authorize the

expenditure of up to $70,000.00 from the Streets and Highways Bond

Fund for the project; and to declare an emergency. ($70,000.00)

CA-33 3116-2021

CA-34 3148-2021

To accept the plat titled “Hilliard & Rome Road East Dedication” from

LJKJ Rome Hilliard, LLC; and to declare an emergency. ($0.00)

To authorize the transfer of appropriation within the Parking Meter Fund;

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

services contract with LAZ for the Off-Street Parking Management

contract; to authorize the expenditure of up to $949,144.63 from the

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

($949,144.63)

CA-35 3149-2021

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

services contract with Advanced Engineering Consultants for the

Facilities - General Design Engineering 2021 project; to authorize the

expenditure of up to $250,000.00 from the Street Construction

Maintenance and Repair Fund to pay for this contract; and to declare an

emergency. ($250,000.00)

CA-36 3185-2021

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

those documents necessary for the transfer of an approximately 21,690+/-

square foot portion of City right-of-way to Mulby Place Homes LLC; and to

declare an emergency. ($0.00)

HOUSING: FAVOR, CHR. REMY DORANS HARDIN

CA-37 2720-2021

To authorize the Director of the Department of Development to release

the recorded interest of the City of Columbus on the property located at

905 E Livingston Avenue, Columbus, Ohio 43205 on a loan made through

the Housing Assistance Program with Community Development Block

Grant (CDBG) Funds through the City of Columbus; and to declare an

emergency.

CA-38 2995-2021

CA-39 3009-2021

To authorize the appropriation of $266,127.00 from the unappropriated

balance of the Housing/Business Tax Incentives Fund to the Department

of Development to provide funds for the administration of tax incentive

projects for the 2022 budget year; and to declare an emergency.

($266,127.00)

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

2021 HOME Investment Partnerships Program (HOME) program income;

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

HOME commitment letter, loan agreement, promissory note, mortgage,

and restrictive covenant with individual homebuyers who access the

American Dream Downpayment Assistance (ADDI) program; and to

declare an emergency. ($75,000.00)

CA-40 3024-2021

To authorize the appropriation and expenditure of $325,000.00 from the

2021 HOME Investment Partnerships grant program income; to authorize

the Director of the Department of Development to enter into a

subrecipient agreement with the Community Shelter Board in an amount

up to $325,000.00 for the Tenant Base Rental Assistance Program and

authorize the payment of expenses starting January 1, 2022; and to

declare an emergency. ($325,000.00)

CA-41 3025-2021

To authorize the appropriation of $400,000.00 from the FY 2022 HOME

Administration monies within the HOME Investment Partnerships

Program from the U.S. Department of Housing and Urban Development

(HUD) to the Department of Development to provide funding for personnel

expenses in the Department of Development’s Housing Division for FY

2022; and to declare an emergency. ($400,000.00)

CA-42 3038-2021

CA-43 3042-2021

CA-44 3043-2021

To authorize the Director of Development to renew a contract with the

Treasurer of Franklin County through Franklin County Public Health for an

additional year to provide lead risk inspection/assessor services to the

Lead Safe Columbus program; and to declare an emergency.

To authorize the Director of Development to renew a contract (renewal

number 2) with ATC Group Services Inc. for an additional year to provide

lead risk inspection/assessor services to the Lead Safe Columbus

program; and to declare an emergency.

To authorize the Director of Development to renew a contract with H.S.

Heritage Inn of Columbus Opco LLC, dba Homewood Suites, for an

additional year to provide hotel services to the Lead Safe Columbus

program and to increase the contract amount up to $22,000.00; to

authorize the expenditure of up to $22,000.00 in the General Government

Grant Fund; declare an emergency. ($22,000.00)

CA-45 3044-2021

To authorize the Director of Development to renew a contract with Morse

Transit Acquisitions LLC, dba Towneplace Suites, Columbus Easton for

an additional year to provide hotel services to the Lead Safe Columbus

program and to increase the contract amount up to $21,000.00; to

authorize the expenditure of up to $21,000.00 in the General Government

Grant Fund; declare an emergency. ($21,000.00)

CA-46 3094-2021

To authorize the Director of Development to modify a contract with

Evolved Mechanical, LLC to provide residential emergency repair

services as part of the Department of Development’s Emergency Repair

Program; and to declare an emergency.

ECONOMIC DEVELOPMENT: REMY, CHR. FAVOR DORANS HARDIN

CA-47 2932-2021

To amend Ordinance 2043-2019 to authorize the Director or other

appropriate officers of the City to execute any subsequent agreements

and instruments with NWD Investments, LLC or its designee pursuant to

the Arena District TIF Agreement; to amend Ordinance 2043-2019 to

authorize the Director or other appropriate officers of the City to take all

actions as may be necessary to implement this Ordinance and the

transactions contemplated by either the Arena District TIF Agreement or

any subsequent agreements and instruments; and to declare an

emergency.

CA-48 2997-2021

CA-49 2998-2021

CA-50 3013-2021

To authorize the Director of Development to enter into a public relations

contract in an amount up to $125,000.00 with a to-be-determined firm for

content marketing related to the Department of Development’s public

engagement and strategic communications;to authorize the Auditor to

encumber the funds before the end of the fiscal year; to authorize the

expenditure of up to $125,000.00 from the General Fund; and to declare

an emergency. ($125,000.00)

To authorize the Director of Development to enter into a public relations

contract in an amount up to $173,000.00 with a to-be-determined firm for

support services related to the Department of Development’s public

engagement and strategic communications;to authorize the Auditor to

encumber the funds before the end of the fiscal year; to authorize the

expenditure of up to $173,000.00 from the General Fund; and to declare

an emergency. ($173,000.00)

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

a grant agreement with Greater Columbus Convention and Visitors

Bureau Inc., dba Experience Columbus, for the purpose of providing

support to the organization in its efforts to market Columbus for sporting

events, conferences, and convention planning activities in an amount up to

$650,000.00; to authorize an expenditure in an amount up to

$650,000.00; and to declare an emergency. ($650,000.00)

CA-51 3039-2021

CA-52 3040-2021

CA-53 3041-2021

CA-54 3168-2021

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

a Housing Development Agreement with Broyo LLC (the

“DEVELOPER”), to memorialize the DEVELOPER’S affordable housing

obligations; and to declare an emergency.

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

a Housing Development Agreement with 100 North High Street LLC (the

“DEVELOPER”), to memorialize the DEVELOPER’S affordable housing

obligations; and to declare an emergency.

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

a Housing Development Agreement with Haines Madison LLC (the

“DEVELOPER”), to memorialize the DEVELOPER’S affordable housing

obligations; 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 (AN21-018) of

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

the Ohio Revised Code and to declare an emergency.

ENVIRONMENT: REMY, CHR. DORANS E. BROWN HARDIN

CA-55 2991-2021

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

contract with Arup USA, Inc. for consulting services; to authorize the

expenditure of $2,135.00 from the Electricity Operating Fund, $

13,580.00 from the Water Operating Fund, $15,225.00 from the Storm

Sewer Operating Fund, and $4,060.00 from the Sanitary Sewer Systems

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

CA-56 3003-2021

To amend the 2021 Capital Improvement Budget; to authorize the

appropriation of $250,000.00 within the General Government Grant Fund;

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

contract on behalf of the Department of Public Service with The Lion

Electric Corporation. for one Electric Powered Automated Side Loading

Refuse Truck; to authorize the expenditure of up to$250,000.00 from the

General Government Grant Fund and up to $328,659.90 from the Refuse

GO Bond Fund, and to declare an emergency. ($578,659.90)

ADMINISTRATION: REMY, CHR. E. BROWN TYSON HARDIN

CA-57 2983-2021

To authorize the Executive Director of the Civil Service Commission to

enter into a contract with ForPsych: A Forensic Psychology Practice for

the psychological screening of public safety recruits; to authorize the

expenditure of $25,000.00 from the General Fund; and to declare an

emergency ($25,000.00).

CA-58 3077-2021

To approve Memorandum of Understanding #2021-05 executed between

representatives of the City, Department of Public Utilities, and American

Federation of State, County, and Municipal Employees (AFSCME), Ohio

Council 8, Local 1632, which amends the Collective Bargaining

Agreement, April 1, 2021 through March 31, 2024; and to declare an

emergency.

CA-59 3212-2021

To approve Memorandum of Understanding #2021-05 executed between

representatives of the City, Department of Public Utilities, and the

Communications Workers of America, (CWA) Local 4502, which amends

the Collective Bargaining Agreement, dated April 24, 2020 through April

23, 2023, and to declare an emergency.

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

CA-60 3014-2021

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

Franklin County Chemical Emergency Preparedness Advisory Council

(CEPAC) in the amount of $65,205.00; to authorize the appropriation of

$65,205.00 to the unappropriated balance of the Health Department

Grants Fund; and to declare an emergency. ($65,205.00)

CA-61 3026-2021

To authorize the appropriation and expenditure of $400,000.00 of the

anticipated FY 2022 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 Development to

enter into a subrecipient agreement with the Community Shelter Board for

the administration of the City's Emergency Solutions Grant monies and

authorizes the payment of expenses starting January 1, 2022; and to

declare an emergency. ($400,000.00)

CA-62 3060-2021

CA-63 3076-2021

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

City of Worthington for the provision of public health services in the

amount of $77,175.00, and to declare an emergency. ($77,175.00)

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

Ohio Department of Health for the Integrated Naloxone Access and

Infrastructure Grant in the amount of $5,500.00; to authorize the

appropriation of an additional $5,500.00 to the Health Department in the

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

($5,500.00)

CA-64 3085-2021

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

$420,000.00 and any additional funds for STI Opportunities to End the

HIV Epidemic grant program; to authorize the appropriation of

$420,000.00 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; and to declare an emergency.

($420,000.00)

CA-65 3089-2021

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

Ohio Department of Health in the amount of $451,500.00 for the Moms &

Babies First: Black Infant Vitality program, a culturally specific home

visitation program that provides in-home family-centered service

coordination and education services to high-risk, low-income,

African-American pregnant women and their infants to age 1 year who

reside in 14 specific Columbus zip codes; to authorize the appropriation

of $451,500.00 from the unappropriated balance of the Health

Department Grants Fund; and to declare an emergency. ($451,500.00)

CA-66 3097-2021

CA-67 3117-2021

To authorize the Executive Director of the Office of CelebrateOne to

modify various contracts for the Enhanced Maternal Health Program; to

authorize the expenditure of $808,725.59 from the General Government

Grants Fund; and to declare an emergency. ($808,725.59)

To make appropriation for the twelve months ending December 31, 2022,

for the Health Department Grants Fund, to the Department of Health, in

various projects and object classes, for the continued operations of grant

programs; to authorize the Board of Health to accept a grant award; and

to declare an emergency. ($464,000.00)

CA-68 3118-2021

To authorize the Board of Health to enter into contract with Giant Eagle,

DBA the Tamarkin Company, in the amount of $349,952.85 to provide

vaccine incentives; to authorize the expenditure of $349,952.85 from the

Recovery Fund 2209; and to declare an emergency. ($349,952.85)

CA-69 3121-2021

CA-70 3134-2021

To authorize the Board of Health to modify and extend the existing

contract with OSU Hospitals for continued COVID-19 testing services;

and to declare an emergency. ($0.00)

To authorize the Executive Director, Office of CelebrateOne to modify, by

extending the contract term end date to December 31, 2021, the contract

with Nationwide Children’s Hospital for virtual teen reproductive health

education in CelebrateOne high priority neighborhoods; and to declare an

emergency. ($0.00)

CA-71 3136-2021

CA-72 3137-2021

To authorize the Director of Development to execute a grant agreement

with Clintonville-Beechwold Community Resources Center, in an amount

up to $50,000.00, to support the Family Services Program; to authorize

the appropriation and expenditure of $50,000.00 from the Emergency

Human Services Fund; and to declare an emergency. ($50,000.00)

To authorize the Director of Development to execute a grant agreement

with Greater Columbus Sister Cities International (GCSCI), in an amount

up to $15,000.00 to support the Sister Cities Art Exchange Program; to

authorize an appropriation and expenditure of $15,000.00 from the

General Fund, Neighborhood Initiatives subfund; and to declare an

emergency. ($15,000.00)

CA-73 3205-2021

To authorize the Board of Health to enter into grant agreement with

Community Development for All People on behalf of ICANDO Community

Development to support the South Side Family Farmstand; to authorize

an appropriation and expenditure within the Neighborhood Initiatives

subfund; and to declare an emergency. ($22,850.00)

Priscilla Tyson

Sponsors:

CA-74 3210-2021

CA-75 3217-2021

To authorize the Executive Director of CelebrateOne of the Office of the

Mayor to modify a contract with The Center for Healthy Families by

extending the contract term end date to support mothers with newborns

and young children who are experiencing economic instability because of

the COVID-19 pandemic; and to declare an emergency. ($0.00)

To authorize and direct the Office of CelebrateOne to accept funds from

the Franklin County Department of Job and Family Services in the amount

of $98,223.00; to authorize the appropriation to the Office of

CelebrateOne in the City’s Government Grants Fund; and to declare an

emergency. ($98,223.00)

BUILDING AND ZONING POLICY: TYSON, CHR. DORANS REMY HARDIN

CA-76 3164-2021

To authorize assessments for weed and solid waste removal on

properties in violation of weed and solid waste regulations as set forth in

the Columbus City Code; and to declare an emergency.

APPOINTMENTS

CA-77 A0221-2021

This is to amend appointment A0210-2021 that appointed Sandra

Chapple to the North Linden Area Commission in error. The appointment

of Sandra Chapple, 3089 Pine Valley Rd., Columbus, Ohio 43219 is to

serve on the Northeast Area Commission with a new term start date of

November 4, 2021 and term expiration date of December 31, 2023.

(resume attached).

CA-78 A0222-2021

This is an amendment to correct the spelling of Zellers in A0199-2021 to

Zellars. Appointment of Harry Zellars II, 1444 Oak Street, Columbus,

Ohio 43205, to serve on the Near East Area Commission replacing

Anette Whitesides with a new term start date of July 1, 2021 and an

expiration date of June 30, 2024 (resume attached).

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

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

SR-1

SR-2

2961-2021

3046-2021

To authorize the Finance and Management Director to establish various

purchase orders for automotive parts for the Fleet Management Division

per the terms and conditions of various previously established Universal

Term Contracts; to authorize the expenditure of $1,000,000.00 from the

Fleet Management Operating Fund; and to declare an emergency.

($1,000,000.00)

To amend the 2021 Capital Improvement Budget; to authorize the transfer

of $500,000.00 between projects within the Safety Voted Bond Fund; to

authorize the Director of Finance and Management to enter into contract,

on behalf of the Office of Construction Management and the Department

of Public Safety, with Roberts Service Group, Inc. for a Construction

Services - Task Order Basis contract; to authorize the expenditure of

$500,000.00 from the Construction Management Capital Improvement

Fund; to authorize the expenditure of $500,000.00 from the Public Safety

Voted Bond Fund; to authorize the appropriation and expenditure of

$175,000.00 from the Law Enforcement Contraband Seizure Fund; and to

declare an emergency. ($1,175,000.00)

SR-3

SR-4

3203-2021

3272-2021

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

Certificate in the amount of $1,000,000.00 to fund the support of the

Columbus Promise Initiative; to authorize the transfer of $1,000,000.00

within the General Fund; and to declare an emergency. ($1,000,000.00)

To authorize the Director of Development to apply for and accept a grant

from Cities for Financial Empowerment Fund, Inc.; to authorize the

Director of the Department of Development to enter into a grant

agreement with Cities for Financial Empowerment, Inc.; to authorize the

Director of the Department of Development to enter into non-profit service

contract with Jewish Family Services of Columbus for planning the launch

of a Financial Empowerment Center; to authorize an appropriation and

transfer within the Neighborhood Initiatives subfund; to authorize an

expenditure within the private grants fund; and to declare an emergency.

($300,000.00)

Elizabeth Brown

Sponsors:

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

SR-5

3243-2021

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

contract with The Columbus Foundation to serve as charitable gift

recipient for The Columbus Promise Program; to authorize an

appropriation and expenditure within the Job Growth subfund; and to

declare an emergency. ($1,200,000.00)

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

SR-6

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)

SR-7

3059-2021

To authorize the transfer of Funds within the General Fund; to authorize

and direct the City Auditor to establish an Auditor's Certificate in the

amount of $4,000,000.00 for the purchase of body worn cameras, in-car

cameras, and interview room cameras for the Division of Police; to

authorize the expenditure of $4,000,000.00 from the General Fund; and to

declare an emergency. ($4,000,000.00)

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

SR-8

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)

SR-9

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)

SR-10 3029-2021

To authorize the Director of Public Utilities to negotiate and enter into a

renewable energy purchase agreement, interconnection agreement, and

benefits sharing agreement for the Division of Power; to waive the

competitive bidding provisions of Columbus City Code for those

agreements; to authorize the Director of Finance to enter into license or

lease agreements as necessary related to the interconnection agreement;

to authorize the expenditure of $1.00 from the Electricity Operating Fund

for each agreement; and to declare an emergency.

TECHNOLOGY: DORANS, CHR. M. BROWN FAVOR HARDIN

SR-11 2888-2021

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

contract with Converge One, Inc. for the purchase of hardware, licensing,

professional services and co-termed maintenance and support services

associated with Genesys Interactive Voice Response (IVR) system; to

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

expenditure of $589,523.01 from the Department of Technology,

Information Services Division, Capital Improvement Fund; to amend the

2021 Capital Improvement Budget; and to declare an emergency.

($589,523.01)

SR-12 3011-2021

To authorize and direct the City Auditor to set up a certificate in the

amount of $2,500,000.00 to enter into contract for the implementation of a

comprehensive Cyber Security program for various city agencies; to

authorize the expenditure of $2,500,000.00 from the Information Services

Operating fund for the purpose described above, and to declare an

emergency. ($2,500,000.00)

SR-13 3028-2021

To authorize and direct the City Auditor to set up a certificate in the

amount of $5,000,000.00 to develop and implement various projects,

including a new integrated Computer Aided Dispatching (CAD) and

Records Management Systems (RMS), on behalf of the Department of

Public Safety; to authorize the expenditure of $5,000,000.00 from the

Information Services Operating fund for the purpose described above,

and to declare an emergency. ($5,000,000.00)

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

HARDIN

SR-14 3010-2021

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 Arterial Street Rehabilitation - Hudson

Street Phase 2 - I-71 to Cleveland Avenue Project; to authorize an

expenditure of $8,493.00 from existing ACDI001358-10; and to declare

an emergency. ($8,493.00)

SR-15 3107-2021

To authorize the Director of Public Service to enter into professional

service contracts with American Structurepoint, Inc. and DLZ Ohio, Inc. for

the Roadway - Material Testing and Inspection 2021 project; to authorize

the expenditure of up to $300,000.00 from the Private Construction

Inspection Fund and up to $700,000.00 from the Construction Inspection

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

($1,000,000.00)

HOUSING: FAVOR, CHR. REMY DORANS HARDIN

SR-16 2996-2021

To authorize the appropriation of $1,677,150.00 from the unappropriated

balance of the Land Management Fund to the Department of

Development to provide funds for the administration of the Land

Redevelopment Division for budget year 2022; and to declare an

emergency. ($1,677,150.00)

ECONOMIC DEVELOPMENT: REMY, CHR. FAVOR DORANS HARDIN

SR-17 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.

(REQUEST TO TABLE UNTIL 12/13/21)

SR-18 3171-2021

To create the Innovation District TIF encompassing undeveloped or to be

redeveloped parcels on OSU’s west campus within the City; to declare

improvements to those parcels to be a public purpose and exempt from

real property taxation; to require the owners of those parcels to make

service payments in lieu of taxes; to require the distribution of the

applicable portion of those service payments to the Columbus City

Schools; to establish a municipal public improvement tax increment

equivalent fund for the deposit of the remainder of those non-school

service payments; and to declare an emergency.

(REQUEST TO TABLE UNTIL 12/13/21)

ENVIRONMENT: REMY, CHR. DORANS E. BROWN HARDIN

SR-19 3004-2021

To authorize the transfer of appropriation within the General Fund from

Financial Management to the Division of Refuse Collection; to authorize

the waiver of the competitive bidding requirements of Columbus City

Code; to authorize the Director of Public Service to enter into agreements

to rent refuse collection trucks from Premier Truck Sales and Rental; to

authorize the expenditure of up to $300,000.00 to pay for this rental; and

to declare an emergency. ($300,000.00)

ADMINISTRATION: REMY, CHR. E. BROWN TYSON HARDIN

SR-20 2981-2021

To authorize a transfer of $12,000.00 within the General Fund; to

authorize the Executive Director of the Civil Service Commission to

modify and increase a contract with Winfred Arthur, Jr., Ph.D. for the

execution, and assistance with the finalization and implementation of the

recommendations associated with the independent audit of the Columbus

Police Officer recruiting/testing process as recommended by the

Columbus Community Safety Advisory Committee; to waive the

competitive bidding provisions of Chapter 329 of the Columbus City

Codes so as to allow the modification and increase of this contract; to

authorize the expenditure of $25,000.00 from the General Fund; and to

declare an emergency ($25,000.00).

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

SR-21 3091-2021

To authorize the Office of CelebrateOne to accept a grant from the Ohio

Department of Medicaid which is administered by the State's Managed

Care Plans for the Enhanced Maternal Health Program in the amount of

$1,130,000.00; to authorize the appropriation of $1,130,000.00 from the

unappropriated balance of the General Government Grants Fund; and to

declare an emergency. ($1,130,000.00)

SR-22 3125-2021

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

$3,254,768 and any additional funds for the Ryan White Part A HIV Care

grant program; to authorize the appropriation of $3,254,768 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 declare an emergency. ($3,254,768.00)

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

E. BROWN

SR-23 3192-2021

To enact and repeal various code sections in Title 2 of the Columbus City

Codes in order to transfer the Department of Education to the Office of

the Mayor; and to declare an emergency.

Elizabeth Brown

Sponsors:

ADJOURNMENT