Office of City Clerk

90 West Broad Street

Columbus OH

City of Columbus

43215-9015

columbuscitycouncil.org

Minutes - Final

Columbus City Council

Monday, May 15, 2023

5:00 PM

City Council Chambers, Rm 231

REGULAR MEETING NO. 24 OF COLUMBUS CITY COUNCIL, MAY 15, 2023 at

5:00 P.M. IN COUNCIL CHAMBERS.

ROLL CALL

7 -

Present:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

READING AND DISPOSAL OF THE JOURNAL

A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, to

Dispense with the reading of the Journal and Approve. The motion carried by

the following vote:

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

ADDITIONS OR CORRECTIONS TO THE JOURNAL

COMMUNICATIONS AND REPORTS RECEIVED BY CITY CLERK'S OFFICE

C0013-2023

THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE

CITY CLERK'S OFFICE AS OF WEDNESDAY, MAY 10, 2023.

TREX Type: D1 D2 D3

To: Success Foods Management Group Ohio LLC

3730 W. Dublin Granville Rd.

Columbus, OH 43235

From: Pastime Tavern INC

3321 South Ave

Youngstown, OH 44502

Permit #: 6739976

Transfer Type: D1 D2 D3 D6

To: Cilantro LLC

4852 Sawmill Rd

Columbus, OH 43235

From: Anthony Restaurant INC

DBA Chile Verde Café

4852 Sawmill Rd

Columbus, OH 43235

Permit #: 1486610

Transfer Type: D5 D6

To: Bashbar OH LLC

DBA Washbar

2582-86 N High St

Columbus, OH 43202

From: LJS Clintonville LLC

DBA Dirty Dungarees

2582-86 N High St

Columbus, OH 43202

Permit #: 9426223

New Type: D2

To: Fukuryu Foods INC

748 Harmon Ave

Columbus, OH 43223

Permit #: 2950748

New Type: D2

To: Cave Bar & Lounge LLC

122 E Main St

Columbus, OH 43215

Permit #: 1405411

Transfer Type: D1 D2 D3

To: JMM Honest LLC

DBA Simply Honest Ave

567 E Livingston Ave

Columbus, OH 43215

From: Philco Coffee Company LLC

1st Fl & Detached Clst

1762 N High St

Columbus, OH 43201

Permit #: 42913850005

Transfer Type: C1 C2 D6

To: Simar Ohio LLC

2727 Cleveland, OH 43224

From: 2728 Cleveland Ave INC

DBA Mobil Mart

Cleveland, OH 43224

Permit #: 8160950

New Type: D5

To: Tog Kina Grill Columbus LLC

DBA Kona Grill

4087 New Bond St Unit 502

Columbus, OH 43219

Permit#: 8772875

Advertise Date: 5/20/23

Agenda Date: 5/15/23

Return Date: 5/25/23

Read and Filed

RESOLUTIONS OF EXPRESSION

DORANS

0098X-2023

To Celebrate National Salvation Army Week (May 15-21) and Thank the

Staff and Volunteers for Their Community Service

Sponsors:

Rob Dorans, Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell

Brown, Shayla Favor, Emmanuel V. Remy and Shannon G. Hardin

A motion was made by Rob Dorans, seconded by Shayla Favor, that this

Ceremonial Resolution be Adopted. The motion carried by the following vote:

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

FAVOR

0093X-2023

To Designate May 15th -19th as Trauma-Informed Awareness Week in

the City of Columbus and Recognize the Work of the Columbus CARE

Coalition

Sponsors:

Shayla Favor, Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell

Brown, Rob Dorans, Emmanuel V. Remy and Shannon G. Hardin

A motion was made by Shayla Favor, seconded by Rob Dorans, that this

Resolution be Adopted. The motion carried by the following vote:

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

0094X-2023

To Celebrate the 2023 Komen Columbus Race for the Cure being Held

on May 20th and Recognize the Work of the Susan G. Komen

Foundation

Sponsors:

Shayla Favor, Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell

Brown, Rob Dorans, Emmanuel V. Remy and Shannon G. Hardin

A motion was made by Shayla Favor, seconded by Rob Dorans, that this

Resolution be Adopted. The motion carried by the following vote:

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

REMY

0100X-2023

To recognize and designate May 15, 2023 as Peace Officers Memorial

Day in Columbus, Ohio.

Sponsors:

Emmanuel V. Remy, Nicholas Bankston, Lourdes Barroso De Padilla,

Mitchell Brown, Rob Dorans, Shayla Favor and Shannon G. Hardin

A motion was made by Emmanuel V. Remy, seconded by Mitchell Brown, that

this Ceremonial Resolution be Adopted. The motion carried by the following

vote:

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

HARDIN

0090X-2023

To Recognize the Thursday Noon Luncheon Club and Celebrate its 80th

Anniversary

Sponsors:

Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De Padilla,

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

A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, that

this Ceremonial Resolution be Adopted. The motion carried by the following

vote:

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

ADDITIONS OR CORRECTIONS TO THE AGENDA

FIRST READING OF 30-DAY LEGISLATION

A motion was made by Nicholas Bankston, seconded by Emmanuel V. Remy, to

waive the reading of the titles of first reading legislation. The motion carried

by the following vote:

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

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

PADILLA HARDIN

1338-2023

FR-1

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

grant agreement with Columbus Fashion Initiative, a non-profit

organization, in an amount up to $375,000.00, towards efforts to grow

and unify the Columbus fashion ecosystem; to authorize an appropriation

and expenditure within the Jobs Growth Subfund; and to authorize the

advancement of funds. ($375,000.00).

Read for the First Time

1362-2023

FR-2

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

a non-profit grant agreement with the Columbus Chamber of Commerce

in support of the Urban Business Connection Program; to allow for

reimbursement of expenses beginning January 1, 2023; and to authorize

an appropriation and expenditure within the Jobs Growth subfund.

($200,000.00)

Nicholas Bankston

Sponsors:

Read for the First Time

TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN

1215-2023

FR-3

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

Department of Technology, to associate all general budget reservations

resulting from this ordinance with the appropriate purchase agreements

with AT&T for data and related services; and to authorize the expenditure

of $150,000.00 from the Department of Technology, Information Services

Division, Information Services Operating Fund. ($150,000.00)

Read for the First Time

1301-2023

FR-4

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; and to authorize the expenditure of $176,311.90 from

the Department of Technology, Information Services Division, Information

Services Operating Fund. ($176,311.90)

Read for the First Time

PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.

FAVOR BANKSTON HARDIN

1170-2023

FR-5

To amend the 2022 Capital Improvement Budget; to authorize the

transfer of funds and appropriation within the Streets and Highways Bond

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

professional services contract with DLZ Ohio, Inc. for the Intersection -

High Street at Obetz Road project; to authorize the expenditure of up to

$300,000.00 from the Streets and Highways Bond Fund to pay for this

contract. ($300,000.00)

Read for the First Time

1224-2023

FR-6

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

modification with Precision Concrete Cutting, Inc. in connection with the

Pedestrian Safety Improvements-Sidewalk Trip Hazard Repair 2022

project; and to authorize the expenditure of up to $100,000.00 within the

Street Construction Maintenance and Repair Fund to pay for the project.

($100,000.00)

Read for the First Time

1276-2023

FR-7

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

modification with Cultivate Geospatial Solutions, LLC in connection with

the Asset Information Management System project; to authorize the

expenditure of up to $280,000.00 from the Street Construction,

Maintenance, and Repair Fund. ($280,000.00)

Read for the First Time

RECREATION & PARKS: BROWN, CHR. DORANS BANKSTON HARDIN

1118-2023

FR-8

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

with Tyevco for the Champions Cart Barn Improvements Project; to

authorize the transfer of $285,100.00 within the Recreation and Parks

Voted Bond Fund, to authorize the amendment of the 2022 Capital

Improvements Budget; and to authorize the expenditure of $285,100.00

from the Recreation and Parks Voted Bond Fund. ($285,100.00)

Read for the First Time

1211-2023

FR-9

To authorize the Director of the Recreation and Parks Department to

execute and acknowledge any document(s), as approved by the

Department of Law, Real Estate Division, necessary to grant to the Ohio

Power Company an electric utility easement to burden a portion of the

City’s real property at 1300 East Windsor Avenue, Columbus, Ohio

43204. ($0.00)

Read for the First Time

PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN

0725-2023

FR-10

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

authorize the appropriation and transfer of funds from the Water System

Reserve Fund to the Water Supply Revolving Loan Account Fund; to

authorize the Director of Public Utilities to enter into a construction

contract with JLD Construction Services for the Brixham Road Area

Water Line Improvements project; to authorize the appropriation and

expenditure of up to $3,956,043.00 from the Water Supply Revolving

Loan Account Fund for the contract; and to authorize the expenditure of

up to $2,000.00 from the Water Bond Fund to pay for prevailing wage

services for the project. ($3,958,043.00)

Read for the First Time

0906-2023

FR-11

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

of cash and appropriation within the Water Bond Fund; to authorize the

appropriation of funds within the Water Revolving Loan Fund; to authorize

the Director of the Department of Public Utilities to enter into a

construction contract for the PAWP Hypochlorite Disinfection project with

Kokosing Industrial; and to authorize the expenditure of up to

$24,267,000.00 from the Water Revolving Loan Fund and the Water

Bond Fund to pay for the contract and for prevailing wage administration.

($24,267,000.00)

Read for the First Time

FR-12

FR-13

FR-14

FR-15

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

the State of Ohio, Department of Transportation, to allow the City's

Division of Power to supply electrical energy for certain highway lighting

and signs and to provide routine and preventative maintenance on

highway lights. ($0.00)

Read for the First Time

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

agreement, or MOU, with Columbus Public Health for participation in the

Healthy Homes Program, for the Division of Water; and to authorize the

expenditure of $300,000.00 within the Water Operating Fund.

($300,000.00)

Read for the First Time

To authorize the Director of the Department of Finance and Management

to establish contracts with Consolidated Electrical Distributors, Inc. for

the purchase of fiberglass poles for the Division of Power; and to

authorize the expenditure of $491,795.00 from the Division of Power

Operating Fund. ($491,795.00)

Read for the First Time

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

authorize a transfer of cash and appropriation within the Water Bond

Fund; to authorize the Director of Public Utilities to modify and increase

the Professional Construction Management II Services agreement with

AECOM Technical Services; and to authorize an expenditure of up to

$75,000.00 within the Water Bond Fund to pay for the contract

modification. ($75,000.00)

Read for the First Time

1183-2023

FR-16

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

authorize the appropriation and transfer of funds from the Sanitary Sewer

Reserve Fund to the Sanitary Revolving Loan Fund; to authorize the

appropriation of funds within the Sanitary Revolving Loan Fund; to

authorize the Director of Public Utilities to enter into a construction

contract with Danbert, Inc. for the Blueprint Hilltop - Palmetto/Westgate

Integrated Solutions Project; to authorize the expenditure of up to

$7,113,031.96 from the Sanitary Revolving Loan Fund and the Sanitary

General Obligation Fund to pay for the project; and to authorize the

maximum amount of the loan to fund construction for this project be

increased. ($7,113,031.96)

Read for the First Time

1190-2023

FR-17

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

authorize a transfer of cash and appropriation within the Electricity Bond

Fund; to authorize the Director of Public Utilities to enter into a contract

renewal with SEL Engineering Services, Inc., for the Substation Relay

Upgrades Project; and to expend up to $250,000.00 from the Electricity

Bond Fund for the project. ($250,000.00)

Read for the First Time

1270-2023

FR-18

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

authorize the transfer of cash between projects within the Water PayGo

Fund; to authorize the appropriation of funds within the Water Revolving

Loan Fund and within the Water PayGo Fund; to authorize a waiver of the

competitive bidding requirements for construction; to authorize the

Director of Public Utilities to enter into a professional services and

construction services contract with Synagro Central for the Water

Treatment Residuals Turnkey Dewatering Services project; and to

authorize the expenditure of up to $47,000,000.00 from the Water

Revolving Loan Fund and the Water PayGo Fund for the contract.

($47,000,000.00)

Read for the First Time

1272-2023

1339-2023

FR-19

FR-20

To authorize the Finance and Management Director to enter into a

Universal Term Contract for the option to purchase Topsoil with Kurtz

Brothers of Central Ohio LLC; and to authorize the expenditure of $1.00.

($1.00)

Read for the First Time

To authorize the Finance and Management Director to enter into a

Universal Term Contract for the option to purchase Sodium Chloride with

Cargill, Inc.; and to authorize the expenditure of $1.00. ($1.00)

Read for the First Time

HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN

1236-2023

1249-2023

1274-2023

FR-21

FR-22

FR-23

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 (1110-1112 E Fulton St.) held in the Land

Bank pursuant to the Land Reutilization Program.

Read for the First Time

To authorize the Director of the Department of Development to modify

past, present, and future contracts and purchase orders with Evolved

Mechanical LLC to change the name to Evolved Plumbing and

Mechanical LLC. ($0.00)

Read for the First Time

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 (536 Walnut St.) held in the Land Bank

pursuant to the Land Reutilization Program.

Read for the First Time

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

BROWN HARDIN

1225-2023

FR-24

FR-25

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

Ohio Department of Health for the Public Health Emergency

Preparedness Program in the amount of $825,660.00; to authorize the

appropriation of $825,660.00 from the unappropriated balance of the

Health Department Grants Fund; ($825,660.00)

Read for the First Time

1229-2023

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

agreement with Franklin County Public Health for emergency

preparedness activities; for the time period of July 1, 2023 through June

30, 2024; to authorize the expenditure of $190,117.70 from the Health

Department Grants Fund. ($190,117.70)

Read for the First Time

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

1188-2023

FR-26

To authorize an appropriation of $2,850,016.38 from the unappropriated

balance of the Law Enforcement Contraband Seizure Fund to the

Division of Police to fund travel and training needs and purchase

equipment, supplies and services. ($2,850,016.38)

Read for the First Time

ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN

1313-2023

FR-27

To authorize the Director of Human Resources Department to enter into

a contract with Brown & Brown of Massachusetts, LLC, for employee

benefit audits for medical, pharmacy and pharmacy market checks, and

to authorize the expenditure of $140,000.00 from and within the

Employee Benefits Fund. ($140,000.00)

Read for the First Time

FINANCE: HARDIN CHR. BANKSTON REMY BARROSO DE PADILLA

0077X-2023

FR-28

To reaffirm the role of the Economic Stabilization Fund ("Rainy Day

Fund") in allowing the City to maintain and continue basic services during

an economic downturn, natural disaster, or catastrophe; and to establish

as a goal a balance of $114.4 million, ten percent of the Mayor's

proposed 2023 budget, in the fund by the end of 2027.

Read for the First Time

1248-2023

FR-29

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

Office of Construction Management, to enter into a professional services

agreement with Moody Nolan Inc., to act as an Architect-of-Record to

provide design services for the New Municipal Court Building; and to

authorize an expenditure up to $896,240.00 within the Construction

Management Taxable Bonds Fund. ($896,240.00)

Read for the First Time

1269-2023

1363-2023

FR-30

FR-31

To authorize the Director of Finance and Management to execute a

Second Amendment to Office Lease with the Workforce Development

Board of Central Ohio for the lease of office space at 1111 E. Broad

Street.

Read for the First Time

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

Universal Term Contract for the option to purchase Waste Identification,

Clean-up, Disposal, and Emergency Spill Response Services with

Sustain LLC; and to authorize the expenditure of $1.00. ($1.00)

Read for the First Time

ZONING: DORANS, CHR. BANKSTON BARROSO DE PADILLA BROWN

FAVOR REMY HARDIN

REZONINGS/AMENDMENTS

1378-2023

FR-32

FR-33

To amend Ordinance #2366-2022, passed October 3, 2022 (Z22-034),

for property located at 5050 RIGGINS RD. (43026), by repealing Section

3 and replacing it with a new Section 3 thereby modifying the building

size and locations on the site plan (Rezoning Amendment #Z22-034A).

Read for the First Time

2882-2021

To rezone 2510 BETHEL RD. (43220), being 1.06± acres located on the

north side of Bethel Road, 1,600± feet east of Sawmill Road, From:

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

Planned Development District (Rezoning #Z21-062).

Read for the First Time

VARIANCES

1402-2023

FR-34

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

districts; 3312.25, Maneuvering; 3312.29, Parking space; 3312.49(C),

Minimum numbers of parking spaces required; 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 in the AR-3,

Apartment Residential District, and to repeal Ordinance #3016-2021

(CV21-071), passed December 13, 2021 (Council Variance

#CV21-071A).

Read for the First Time

CONSENT ACTIONS

RESOLUTIONS OF EXPRESSION:

BANKSTON

0095X-2023

To Recognize and Celebrate Momentum’s 20th Anniversary

CA-1

CA-2

Sponsors:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel V. Remy and Shannon G. Hardin

This item was approved on the Consent Agenda.

0096X-2023

Recognizing Director Beth Stewart-Magee for 25 Years of Service

Sponsors:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel V. Remy and Shannon G. Hardin

This item was approved on the Consent Agenda.

REMY

0097X-2023

CA-3

CA-4

To recognize the Columbus REALTORS® for investing in affordable

housing in Columbus, Ohio.

Sponsors:

Emmanuel V. Remy, Nicholas Bankston, Lourdes Barroso De Padilla,

Mitchell Brown, Rob Dorans, Shayla Favor and Shannon G. Hardin

This item was approved on the Consent Agenda.

0099X-2023

To recognize and designate May 14-20, 2023 as Light Ohio Blue Week

in Columbus, Ohio.

Sponsors:

Emmanuel V. Remy, Nicholas Bankston, Lourdes Barroso De Padilla,

Mitchell Brown, Rob Dorans, Shayla Favor and Shannon G. Hardin

This item was approved on the Consent Agenda.

HARDIN

0091X-2023

To Celebrate the Opening of the Adelphi Bank

CA-5

Sponsors:

Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De Padilla,

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

This item was approved on the Consent Agenda.

0092X-2023

0101X-2023

CA-6

CA-7

To Recognize the National Coalition of 100 Black Women and Welcome

them to City Hall for their Annual Legislative Day

Sponsors:

Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De Padilla,

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

This item was approved on the Consent Agenda.

To Celebrate Ann Fisher and Congratulate Her on Her Retirement

Sponsors:

Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De Padilla,

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

This item was approved on the Consent Agenda.

ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN

1294-2023

CA-8

To authorize the expenditure of $250,000.00, from the Development

Taxable Bond Fund, to the Confluence Community Authority authorized

by Ordinance No. 1858-2019 and approved by Columbus City Council

on July 22, 2019; and to declare an emergency. ($250,000.00)

This item was approved on the Consent Agenda.

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

PADILLA HARDIN

1423-2023

CA-9

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

Aligned to serve as a fiscal agent in support of the Black Fashion Expo

event; and to authorize an appropriation and expenditure within the Job

Growth subfund; and to declare an emergency. ($25,000.00)

Nicholas Bankston

Sponsors:

This item was approved on the Consent Agenda.

PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.

FAVOR BANKSTON HARDIN

1126-2023

CA-10

CA-11

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

a reimbursement agreement with, and to accept payment from, the City

of Groveport relative to the Signals - Signal Retiming - General

Engineering 2020 project; and to declare an emergency. ($0.00)

This item was approved on the Consent Agenda.

1235-2023

To appropriate funds within the Federal Transportation Grants Fund; to

authorize the Director of Public Service to enter into contract with

Danbert Electric Corp. for the Signal Dublin Granville Rd at Huntley Rd

Sinclair Rd project; to authorize the expenditure of up to $721,668.00

from the Federal Transportation Grants Fund and the Street Construction

Maintenance and Repair Fund project; to repay any unused grant funds

at the end of the grant period; and to declare an emergency.

($721,668.00)

This item was approved on the Consent Agenda.

1237-2023

CA-12

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 Pavement

Materials & Aggregates; and to authorize the expenditure of

$400,000.00 from the Street Construction, Maintenance, and Repair

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

Municipal Motor Vehicle Tax Fund; and to declare an emergency.

($900,000.00)

This item was approved on the Consent Agenda.

NEIGHBORHOODS AND IMMIGRANT, REFUGEE, AND MIGRANT AFFAIRS:

BARROSO DE PADILLA, CHR. DORANS REMY HARDIN

1051-2023

CA-13

To amend Ordinance No. 3289-2021, passed by Columbus City Council

on December 13, 2021 for grant agreements in alignment with The

Commission on Black Girls; and to transfer authority to authorize and

manage grants that originated from Ordinance No. 3289-2021 from The

Board of Health to the Department of Neighborhoods; and authorize the

Director of the Department of Neighborhoods to enter into grant

agreements with the following non-profit entities Physicians

CareConnection on behalf of Zeta Phi Beta Sorority, Inc. Sigma Iota Zeta

Chapter, The Ohio State University, and Bumblebeez; and allow the

Director of the Department of Neighborhoods to modify and extend grant

agreements with the non-profit organizations - Thiossane Institute and

Brown Girls Mentoring, for youth programming services; and to declare

an emergency.

A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, that this

Ordinance be Approved. The motion carried by the following vote:

1 - Shayla Favor

6 -

Abstained:

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Emmanuel Remy, and Shannon Hardin

1281-2023

CA-14

To authorize the Director of the Department of Neighborhoods to enter

into a grant agreement with the non-profit National African American

Male Wellness Agency in support of the 2023 African American Male

Wellness Walk and Clinic to Community; to authorize the transfer of

$50,050.00 within the General Fund; to authorize the expenditure of up to

$50,050.00 from the General Fund; and to declare an emergency.

($50,050.00)

This item was approved on the Consent Agenda.

1311-2023

CA-15

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

Columbus Historical Society in support of their Community Historical

Preservation and Education program; and to authorize an appropriation

and expenditure within the Neighborhood Initiatives subfund.

($150,000.00)

This item was approved on the Consent Agenda.

1347-2023

1382-2023

CA-16

CA-17

To authorize the Director of the Department of Neighborhoods to extend

an existing contract with Reach Communications through October 31,

2023; and to declare an emergency. (0.00)

This item was approved on the Consent Agenda.

To authorize the City Clerk to enter into grant agreements with numerous

non-profit organizations to support grassroots, community-oriented

services and events; to authorize an appropriation and expenditure within

the Neighborhood Initiatives subfund; and to declare an emergency.

($187,600.00)

Nicholas Bankston

Sponsors:

This item was approved on the Consent Agenda.

1383-2023

CA-18

To authorize the City Clerk to enter into grant agreements with

Bronzeville Growers Market and with Second Baptist Church of the City

of Columbus, Franklin County to support grassroots, community-oriented

services and events; to authorize an appropriation and expenditure within

the Neighborhood Initiatives subfund; and to declare an emergency.

($37,400.00)

Nicholas Bankston

Sponsors:

A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, that this

Ordinance be Approved. The motion carried by the following vote:

1 - Shayla Favor

6 -

Abstained:

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Emmanuel Remy, and Shannon Hardin

1384-2023

CA-19

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

Nations Worship Assembly Columbus, Ohio, Inc. to support grassroots,

community-oriented services and events; to authorize an appropriation

and expenditure within the Neighborhood Initiatives subfund; and to

declare an emergency. ($25,000.00)

A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, that this

Ordinance be Approved. The motion carried by the following vote:

1 - Nicholas Bankston

Abstained:

Affirmative:

6 -

Lourdes Barroso De Padilla, Mitchell Brown, Rob Dorans, Shayla Favor,

Emmanuel Remy, and Shannon Hardin

1400-2023

CA-20

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

Benefiting the Arts for the support of their community events; and to

authorize an appropriation and expenditure within the Neighborhood

Initiatives subfund; and to declare an emergency. ($9,500.00)

Shannon G. Hardin

Sponsors:

This item was approved on the Consent Agenda.

1410-2023

CA-21

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

Climb for the support of the Fund the Climb Foundation; and to authorize

an appropriation and expenditure within the Neighborhood Initiatives

subfund; and to declare an emergency. ($45,000.00)

This item was approved on the Consent Agenda.

RECREATION & PARKS: BROWN, CHR. DORANS BANKSTON HARDIN

0756-2023

CA-22

To authorize the Director of Recreation and Parks to enter into a grant

agreement with the Community Arts Project DBA The King Arts Complex

to provide financial support toward community programming, facility

operations and maintenance; to authorize the transfer and appropriation

of $125,000.00 from the 03 object class to 05 object class within the

Recreation and Parks Operating Fund; and to authorize the expenditure

of $125,000.00 from the Recreation and Parks Operating Fund.

($125,000.00)

A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, that this

Ordinance be Approved. The motion carried by the following vote:

1 - Shayla Favor

6 -

Abstained:

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Emmanuel Remy, and Shannon Hardin

1122-2023

CA-23

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

with KNS Services for continued surveillance system replacement and

repair in accordance with the sole source procurement provisions of City

Code Chapter 329; to authorize the transfer of $200,000.00 within the

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

the 2022 Capital Improvements Budget; to authorize the expenditure of

$200,000.00 from the Recreation and Parks Voted Bond Fund; and to

declare an emergency. ($200,000.00)

This item was approved on the Consent Agenda.

1123-2023

CA-24

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

amount of $50,000.00 for various expenditures for labor, material, and

equipment in conjunction with Recreation and Parks golf course and

facility improvements; and to authorize the expenditure of $50,000.00

from the Recreation and Parks Voted Bond Fund. ($50,000.00)

This item was approved on the Consent Agenda.

EDUCATION: BROWN, CHR. FAVOR BARROSO DE PADILLA HARDIN

1391-2023

CA-25

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

High Band Boosters in support of the East High School Football

Program; to authorize an appropriation and expenditure within the

Neighborhood Initiatives subfund; and to declare an emergency.

($25,000.00)

Nicholas Bankston

Sponsors:

A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, that this

Ordinance be Approved. The motion carried by the following vote:

1 - Shayla Favor

6 -

Abstained:

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Emmanuel Remy, and Shannon Hardin

PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN

1060-2023

CA-26

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

authorize a transfer of cash and appropriation between projects within

the Water Bond Fund; to authorize the Director of Public Utilities to enter

into a contract for general engineering services with Dynotec, Inc., and

with Resource International, Inc.; and to authorize an expenditure not to

exceed $600,000.00 from the Water Bond Fund for the contracts.

($600,000.00)

This item was approved on the Consent Agenda.

1062-2023

CA-27

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

authorize an appropriation of funds and a transfer of funds and

appropriation within the Water Permanent Improvement NonBond Fund;

to authorize the Director of Public Utilities to renew the professional

engineering services agreement with CHA Consulting for the Hap

Cremean Water Plant Lime and Soda Ash Dust Collection System

Improvements Project; and to authorize an expenditure not to exceed

$269,500.00 from the Water Permanent Improvement NonBond Fund for

the project. ($269,500.00)

This item was approved on the Consent Agenda.

1089-2023

CA-28

To authorize the Director of Public Utilities to execute a modification of

the 2020 - 2022 Construction Administration and Inspection Services

Agreement with Resource International for the Old Beechwold Area

Stormwater System Improvements Project; and to authorize an

expenditure in an amount not to exceed $68,151.09 from the Sewer

Bond Fund for the project. ($68,151.09)

This item was approved on the Consent Agenda.

1159-2023

CA-29

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

Burgess & Niple, Inc. for grant writing services; to authorize the

expenditure of $250,000.00 split among the Electricity, Water, Sanitary

Sewer, and Stormwater Operating Funds; and to declare an emergency.

($250,000.00)

Rob Dorans

Sponsors:

This item was approved on the Consent Agenda.

1230-2023

1250-2023

CA-30

CA-31

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

Raftelis Financial Consultants, Inc. for general financial services; to

authorize the expenditure of $185,000.00 split among the Electricity,

Water, Sanitary Sewer, and Stormwater Operating Funds; and to declare

an emergency. ($185,000.00)

This item was approved on the Consent Agenda.

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

authorize a transfer of cash and appropriation within the Electricity Bond

Fund; to authorize the Director of Public Utilities to enter into a contract

renewal with GPD Group for the Power General Engineering Services

(2021-2024) project; to expend up to $375,000.00 from the Electricity

Bond Fund for the project; and to declare an emergency. ($375,000.00)

This item was approved on the Consent Agenda.

1300-2023

CA-32

To authorize the Finance and Management Director to enter into a

Universal Term Contract for the option to purchase Andritz OEM Parts

and Services UTC with Andritz Separation, Inc. in accordance with the

sole source provisions of the Columbus City Code; to authorize the

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

This item was approved on the Consent Agenda.

BUILDING AND ZONING POLICY: DORANS, CHR. BANKSTON FAVOR

HARDIN

1390-2023

CA-33

CA-34

To amend ordinance 1289-2023 to allow for the distribution of supplies;

and to declare an emergency.

This item was approved on the Consent Agenda.

HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN

0981-2023

This ordinance authorizes the appropriation and expenditure of an

amount not to exceed $500.00 of the 2023 Housing Opportunities for

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

of Housing and Urban Development; authorizes the Director of the

Department of Development to modify a Subaward Not-for-Profit Service

Contract with LLS Faith Mission, Inc., in an amount not to exceed

$500.00, for grant administration services in program year 2022.

($500.00).

This item was approved on the Consent Agenda.

1155-2023

CA-35

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

grant agreement with Healthy Linden Homes II, LLC, a not-for-profit entity,

to allow for the reimbursement of costs incurred prior to the creation of

the purchase order; and to declare an emergency. ($0.00)

A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, that this

Ordinance be Approved. The motion carried by the following vote:

1 - Nicholas Bankston

Abstained:

Affirmative:

6 -

Lourdes Barroso De Padilla, Mitchell Brown, Rob Dorans, Shayla Favor,

Emmanuel Remy, and Shannon Hardin

1251-2023

CA-36

To authorize the Director of the Department of Development, or his

designee, to acquire property for the City’s Land Reutilization Program;

to execute any and all documents, as approved by the City Attorney,

necessary for conveyance of title and related services; to authorize an

amendment of the 2022 Capital Improvement Budget; to authorize an

expenditure not to exceed $20,000.00 from the Development Taxable

Bonds Fund; and to declare an emergency. ($20,000.00)

This item was approved on the Consent Agenda.

1283-2023

CA-37

To authorize the Director of Development to modify the contract with

AmeriNational Community Services, LLC for loan servicing by adding

$65,000.00, updating the scope of services as needed, and extending

the contract end date; to authorize the expenditure of up to $65,000.00

from the General Fund; and to declare an emergency. ($65,000.00)

This item was approved on the Consent Agenda.

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

PADILLA HARDIN

0783-2023

CA-38

To authorize the transfer of $46,209.20 from the City Attorney Mediation

Fund to the City Attorney General Fund; to authorize the City Attorney to

enter into contract with Access Health Columbus, dba Health Impact

Ohio, for guided case management services for the City Attorney’s

Misdemeanor Diversion Program; to authorize the expenditure of

$46,209.20; and to declare an emergency. ($46,209.20)

This item was approved on the Consent Agenda.

1261-2023

CA-39

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

Creating Central Ohio Futures to support of a scholarship honoring the

life of Casey Goodson Jr. through the organization’s Building Back Better

Together training program; and to authorize an appropriation and

expenditure within the Job Growth subfund. ($100,000.00)

Shayla Favor

Sponsors:

This item was approved on the Consent Agenda.

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

BROWN HARDIN

1069-2023

CA-40

To authorize the Director of Development to Development to execute a

Not for Profit Service Contract with Goodwill Industries of Central Ohio

Inc. dba Goodwill Columbus, in an amount up to $66,043.23, to make

payment for services incurred between April 1, 2022, and June 30, 2022,

as the purchase order for this agreement had been inadvertently

canceled before the final invoice was received; to authorize the

expenditure of up to $30,000.00 from the Hotel Motel Tax Fund and up to

$36,043.23 from the General Fund; and to declare an emergency.

($66,043.23)

This item was approved on the Consent Agenda.

1231-2023

1239-2023

CA-41

CA-42

To authorize the Finance and Management Director to enter into a

Universal Term Contract for the option to purchase Hologic Test Kits and

Supplies with Hologic Sales and Service, LLC in accordance with the

sole source provisions of the Columbus City Code; to authorize the

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

This item was approved on the Consent Agenda.

To authorize the Director of the Department of Development to execute

grant agreements in an amount up to $100,000.00 with Per Scholas Inc.

and in an amount up to $50,000.00 with Food Rescue US, both not for

profit, social service agencies, for the provision of human services

programming for a 12 month period from January 1, 2023, to December

31, 2023, as part of the Elevate 2.0! Program; to authorize payment for

reasonable food and non-alcoholic beverages for participants of

programs included in the grant agreements; to authorize the

advancement of funds on a pre-determined schedule during the term of

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

Hotel Motel Bed Tax Fund and $100,000.00 from the General Fund; and

to declare an emergency. ($150,000.00)

This item was approved on the Consent Agenda.

1271-2023

CA-43

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

Nationwide Children's Hospital for staffing and operation of five WIC

clinics for the period of May 15, 2023 through September 30, 2023, to

authorize the expenditure of $65,742.37 from the Health Department

Grants Fund; and to declare an emergency. ($65,742.37)

A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, that this

Ordinance be Approved. The motion carried by the following vote:

1 - Nicholas Bankston

Abstained:

6 -

Affirmative:

Lourdes Barroso De Padilla, Mitchell Brown, Rob Dorans, Shayla Favor,

Emmanuel Remy, and Shannon Hardin

1299-2023

CA-44

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

Access 2 Interpreters, LLC for language interpretation services for the

WIC program for the period of May 15, 2023, through September 30,

2023; to authorize the expenditure of $32,000.00 from the Health

Department Grants fund to pay the costs thereof; and to declare an

emergency. ($32,000.00).

This item was approved on the Consent Agenda.

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

1194-2023

CA-45

CA-46

To authorize the Finance and Management Director to enter into three (3)

Universal Term Contracts for the option to purchase Textbooks, eBooks

and Training Materials with Barnes and Noble Booksellers, Catherine

Diane Goldsmith, and John D. Preuer & Associates, Inc ; and to

authorize the expenditure of $3.00. ($3.00)

This item was approved on the Consent Agenda.

1202-2023

To authorize and direct the Director of Public Safety to enter into a grant

agreement with the State of Ohio, Department of Natural Resources,

Division of Watercraft; to transfer $11,658.00 from the General Fund to

the General Government Grant Fund; to appropriate $46,632.00 from the

unappropriated balance of the General Government Grant Fund to the

Division of Police for the operation of the 2023 Columbus Police Marine

Park Program; and to declare an emergency. ($46,632.00)

This item was approved on the Consent Agenda.

1279-2023

1335-2023

CA-47

CA-48

To authorize and direct the Director of Public Safety to renew the contract

for helicopter maintenance with Helicopter Minit-Men, Inc. for the Division

of Police; to authorize the expenditure of $898,666.50 from the General

Fund; and to declare an emergency. ($898,666.50)

This item was approved on the Consent Agenda.

To authorize and direct the Mayor of the City of Columbus, on behalf of

the Department of Public Safety, Division of Police, to accept a

subgrantee award through the FY2022 Paul Coverdell National Forensic

Science Improvement Act via the State of Ohio Office of Criminal Justice

Services; to authorize Angela Farrington, Crime Lab Manager, as the

official city representative to act in connection with the subgrant; to

authorize an appropriation of $51,078.39 from the unappropriated

balance of the General Government Grant Fund to the Division of Police

to cover the costs of the subgrant project; and to declare an emergency.

($51,078.39)

This item was approved on the Consent Agenda.

1488-2023

CA-49

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

the Division of Fire, to establish a purchase order with Carl Zipf Lock

Shop, Inc for the purchase of cable gun locks; to authorize an

appropriation and expenditure of $37,605.00 within the Public Safety

Initiative subfund; and to declare an emergency. ($37,605.00)

Mitchell Brown and Emmanuel V. Remy

Sponsors:

This item was approved on the Consent Agenda.

ENVIRONMENT: REMY, CHR. BARROSO DE PADILLA FAVOR HARDIN

1330-2023

CA-50

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

services contract with Paul Werth Associates for the Residential

Recycling Communication and Outreach project; to authorize the

expenditure of up to $250,000.00 from the Division of Refuse Collection

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

($250,000.00)

This item was approved on the Consent Agenda.

FINANCE: HARDIN, CHR. BANKSTON REMY BARROSO DE PADILLA

1177-2023

CA-51

To authorize the Finance and Management Director to modify the current

agreement to include an additional renewal option through the end of the

life of the software and to exercise a one-year renewal option with Coupa

Software, Inc., for the continuation of hosted software solutions and

professional services related to the Aquiire Marketplace Software; to

authorize the expenditure of $217,744.00 from the General Fund.

This item was approved on the Consent Agenda.

1191-2023

CA-52

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

Office of Construction Management, to enter into a construction contract

with Pummell Construction Services for the Department of Public

Safety’s 1800 E. Livingston Avenue - E. Apparatus Bay Slab

Replacement Project; to authorize a transfer of cash and appropriation

within the Safety G.O. Bonds Fund; to appropriate funds within the Safety

G.O. Bonds Fund; to authorize an expenditure up to $451,077.00 within

the Safety General Obligations Bond Fund; to authorize an amendment

to the 2022 Capital Improvements Budget; and to declare an emergency.

($451,077.00)

This item was approved on the Consent Agenda.

1204-2023

CA-53

To authorize the Finance and Management Director to enter into three (3)

Universal Term Contracts for the option to purchase Street Lighting and

Accessories with Crescent Electric Supply Company, Loeb Electric

Company, and Pepco Professional Electric Products Company; and to

authorize the expenditure of $3.00. ($3.00)

This item was approved on the Consent Agenda.

1278-2023

CA-54

To authorize the transfer of $860,000.00 from the Department of Finance

Citywide Account to the Sustainable Columbus Fund; this ordinance also

authorizes the transfer and appropriation of $929,272.87 from the

Sustainable Columbus Fund to the Department of Public Utilities

Electricity Operating Fund for the purpose of supporting energy

management and alternative energy, and sustainability initiatives to

benefit the greater Columbus community; and to declare an emergency.

($929,272.87)

This item was approved on the Consent Agenda.

APPOINTMENTS

A0117-2023

CA-55

CA-56

Reappointment of Clyde E. Henry, 10605 Mantle Road, Orient, OH

43146, to serve on the Historic Resources Commission (HRC), with a

new term expiration date of 06/30/2026 (resumé attached).

This item was approved on the Consent Agenda.

A0130-2023

Appointment of Charles G. Rowan, of The Ohio Department of Natural

Resources, 2045 Morse Rd Service Road, Columbus, OH 43229, to

serve on the Board of Commission Appeals replacing Andrew Wall, with

a term expiration date of 06/30/2024 (résumé attached).

This item was approved on the Consent Agenda.

A0131-2023

A0132-2023

CA-57

CA-58

Appointment of Ken Paul, Chief of Staff, Office of the Mayor, 90 West

Broad Street, Columbus, Ohio 43215, to serve on the North Market

Development Authority Board of Trustees, with a term expiration date of

December 31, 2023 (biography attached).

This item was approved on the Consent Agenda.

Reappointment of Cynthia Hunt of, CLH and Associates, LLC, 672 City

Park Avenue, Columbus, OH 43206, to serve on the Brewery District

Historic Commission (BDHC) with a new term expiration date of

06/30/2026 (résumé attached).

This item was approved on the Consent Agenda.

Approval of the Consent Agenda

A motion was made by Emmanuel V. Remy, seconded by Rob Dorans,

including all the preceding items marked as having been approved on the

Consent Agenda. The motion carried by the following vote

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

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

PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.

FAVOR BANKSTON HARDIN

1161-2023

SR-1

To amend the 2022 Capital Improvement budget; to authorize the

transfer of funds within the Streets and Highways Bond Fund and Public

Service Taxable Bonds Fund; to authorize and direct the City Auditor to

appropriate and transfer funds from the Special Income Tax Fund to the

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

and Highways Imp NonBond Fund and OPWC Grants and Loans Fund;

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

Complete General Construction for the Roadway - Front Street and

Marconi Boulevard project; to authorize the expenditure of up to

$13,904,226.91 from the Streets and Highways Bond Fund, OPWC

Grants and Loans Fund, Streets and Highways Imp NonBond Fund and

Public Service Taxable Bonds Fund for the project; to repay any unused

grant funds at the end of the grant period; and to declare an emergency.

($13,904,226.91)

A motion was made by Lourdes Barroso De Padilla, seconded by Shayla

Favor, that this Ordinance be Approved. The motion carried by the following

vote:

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

1227-2023

SR-2

To appropriate funds within the OPWC Grants and Loans Fund; to

authorize the Director of Public Service to enter into contract with

Danbert Electric Corp. for the Signals - Summit Street - Warren Street to

E 7th Avenue project; to authorize the expenditure of up to $4,024,420.65

from the OPWC Grants and Loans Fund and the Street Construction

Maintenance and Repair Fund for the project; to repay any unused grant

funds at the end of the grant period; and to declare an emergency.

($4,024,420.65)

A motion was made by Lourdes Barroso De Padilla, seconded by Mitchell

Brown, that this Ordinance be Approved. The motion carried by the following

vote:

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

NEIGHBORHOODS AND IMMIGRANT, REFUGEE, AND MIGRANT AFFAIRS:

BARROSO DE PADILLA, CHR. DORANS REMY HARDIN

1290-2023

SR-3

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

Inc to serve as a fiscal agent in support of the Sounds from the Living

Room event; and to authorize an appropriation and expenditure within the

Job Growth subfund; and to declare an emergency. ($11,000.00)

Nicholas Bankston

Sponsors:

A motion was made by Lourdes Barroso De Padilla, seconded by Nicholas

Bankston, that this Ordinance be Approved. The motion carried by the

following vote:

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

RECREATION & PARKS: BROWN, CHR. DORANS BANKSTON HARDIN

1127-2023

SR-4

To authorize the Director of the Department of Recreation and Parks to

enter into contract with Columbus Urban League for services related to

the implementation of the 2023 Neighborhood Violence Intervention

Program; to authorize the transfer and appropriation of $859,000.00 from

the General Fund to the Recreation and Parks Operating Fund; to

authorize the expenditure of $429,500.00 from the Recreation and Parks

Operating Fund; to waive the competitive bidding provisions of

Columbus City Code; and to declare an emergency. ($429,500.00)

A motion was made by Mitchell Brown, seconded by Emmanuel V. Remy, that

this Ordinance be Approved. The motion carried by the following vote:

1 - Shayla Favor

6 -

Abstained:

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Emmanuel Remy, and Shannon Hardin

1128-2023

SR-5

To authorize the Director of the Department of Recreation and Parks to

enter into contract with the Community for New Direction for services

related to the implementation of the 2023 Neighborhood Violence

Intervention Program; to authorize the expenditure in an amount not to

exceed $429,500.00 from the Recreation and Parks Operating Fund

2285; to waive the competitive bidding provisions as permitted under

Columbus City Code Section 329.15; and to declare an emergency.

($429,500.00)

A motion was made by Mitchell Brown, seconded by Nicholas Bankston, that

this Ordinance be Approved. The motion carried by the following vote:

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

1211-2023

To authorize the Director of the Recreation and Parks Department to

execute and acknowledge any document(s), as approved by the

Department of Law, Real Estate Division, necessary to grant to the Ohio

Power Company an electric utility easement to burden a portion of the

City’s real property at 1300 East Windsor Avenue, Columbus, Ohio

43204. ($0.00)

A motion was made by Mitchell Brown, seconded by Nicholas Bankston, to

Waive the 2nd Reading. The motion carried by the following vote:

1 - Shayla Favor

6 -

Abstained:

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Emmanuel Remy, and Shannon Hardin

A motion was made by Mitchell Brown, seconded by Rob Dorans, that this

Ordinance be Approved. The motion carried by the following vote:

2 - Nicholas Bankston, and Shayla Favor

Abstained:

Affirmative:

5 -

Lourdes Barroso De Padilla, Mitchell Brown, Rob Dorans, Emmanuel

Remy, and Shannon Hardin

A motion was made by Rob Dorans, seconded by Emmanuel V. Remy, that this

Ordinance be Reconsidered. The motion carried by the following vote:

2 - Nicholas Bankston, and Shayla Favor

Abstained:

Affirmative:

5 -

Lourdes Barroso De Padilla, Mitchell Brown, Rob Dorans, Emmanuel

Remy, and Shannon Hardin

A motion was made by Mitchell Brown, seconded by Rob Dorans, to Waive the

2nd Reading. The motion carried by the following vote:

2 - Nicholas Bankston, and Shayla Favor

Abstained:

Affirmative:

5 -

Lourdes Barroso De Padilla, Mitchell Brown, Rob Dorans, Emmanuel

Remy, and Shannon Hardin

A motion was made by Mitchell Brown, seconded by Rob Dorans, that this

Ordinance be Approved. The motion carried by the following vote:

2 - Nicholas Bankston, and Shayla Favor

Abstained:

Affirmative:

5 -

Lourdes Barroso De Padilla, Mitchell Brown, Rob Dorans, Emmanuel

Remy, and Shannon Hardin

RECESS

A motion was made by Rob Dorans, seconded by Shayla Favor, to Motion to

Recess the Regular Meeting. The motion carried by the following vote:

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

RECESSED AT 6:40 PM

RECONVENE

A motion was made by Shayla Favor, seconded by Rob Dorans, to Motion to

Reconvene the Regular Meeting. The motion carried by the following vote:

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

RECONVENED AT 7:16 PM

PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN

1131-2023

SR-6

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 with Jack

Doheny Companies, Southeastern Equipment, and Fyda Freightliner for

the purchase of a Combination Vacuum Truck, an Articulating Loader,

and a Dump Truck with Plow for the Department of Public Utilities; to

amend the 2022 Capital Improvement Budget; to authorize a transfer of

cash and appropriation within the Sanitary General Obligation Bond

Fund; to authorize an expenditure of up to $1,310,994.32 from the

Sanitary General Obligation Fund to pay for the equipment; and to

declare an emergency. ($1,310,994.32)

A motion was made by Rob Dorans, seconded by Emmanuel V. Remy, that this

Ordinance be Approved. The motion carried by the following vote:

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

1182-2023

SR-7

To authorize the Director of Public Utilities to pay the State of Ohio

Treasurer, Department of Natural Resources, for operation and

maintenance services and water entitlement costs for withdrawing water

from the Alum Creek Reservoir for the Division of Water; to authorize the

expenditure of $1,387,361.59 from the Water Operating Fund; and to

declare an emergency. ($1,387,361.59)

A motion was made by Rob Dorans, seconded by Shayla Favor, that this

Ordinance be Approved. The motion carried by the following vote:

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

1222-2023

SR-8

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

authorize a transfer of cash within the Sanitary General Obligation Bond

Fund; to authorize the Director of Public Utilities to enter into a contract

modification with Prime AE Group for the Intermodal Sanitary Subtrunk

Extension Project; to expend up to $1,065,568.19 from the Sanitary

General Obligation Fund to pay for the project; and to declare an

emergency. ($1,065,568.19)

A motion was made by Rob Dorans, seconded by Mitchell Brown, that this

Ordinance be Approved. The motion carried by the following vote:

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

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

0587-2023

SR-9

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

a grant agreements with the Short North Alliance and Capital Crossroads

Special Improvement District for the purposes of administering the

Business District Safety Enhancements Program; to authorize the

transfer of $500,000.00 within the General Fund, from the Department of

Finance to the Department of Public Safety; to authorize the expenditure

of $500,000.00 from the General Fund; and to declare an emergency.

($500,000.00)

A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, that this

Ordinance be Approved. The motion carried by the following vote:

1 - Shayla Favor

6 -

Abstained:

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Emmanuel Remy, and Shannon Hardin

1158-2023

SR-10

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

Fire, to enter into a contract with Emergency Networking for application

services for the RREACT program, to authorize the expenditure of

$60,000.00 from the General Government Grants Fund; to waive the

competitive bidding provisions of City Code; and to declare an

emergency. ($60,000.00)

A motion was made by Emmanuel V. Remy, seconded by Mitchell Brown, that

this Ordinance be Approved. The motion carried by the following vote:

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

FINANCE: HARDIN, CHR. BANKSTON REMY BARROSO DE PADILLA

1110-2023

SR-11

To authorize the Finance and Management Director to renew and modify

a contract with Barclay Water Management, Inc. for the treatment and

remediation of water systems under the purview of the Facilities

Management Division; to authorize the expenditure of $231,741.67 within

the General Fund; to waive the competitive bidding provisions of

Columbus City Code; and to declare an emergency. ($231,741.67)

A motion was made by Shannon G. Hardin, seconded by Nicholas Bankston,

that this Ordinance be Approved. The motion carried by the following vote:

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

1258-2023

SR-12

To authorize the Director of the Department of Finance and

Management, on behalf of the Facilities Management Division, to renew

a contract with CBRE Government Services LLC for facility management

services at the Franklin County Municipal Court Building; to authorize the

transfer of $15,000.00 within the General Fund; to authorize the

expenditure of up to $1,633,828.00 from the General Fund; and to

declare an emergency. ($1,633,828.00)

A motion was made by Shannon G. Hardin, seconded by Nicholas Bankston,

that this Ordinance be Approved. The motion carried by the following vote:

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

1319-2023

SR-13

To authorize the Director of the Department of Finance and Management

to enter into a contract with the Franklin County Public Defender

Commission to provide legal counsel to indigent persons charged with

criminal offenses; to authorize the expenditure of $1,006,995.00 from the

general fund; and to declare an emergency ($1,006,995.00)

A motion was made by Shannon G. Hardin, seconded by Nicholas Bankston,

that this Ordinance be Approved. The motion carried by the following vote: