Office of City Clerk

90 West Broad Street

Columbus OH

City of Columbus

43215-9015

columbuscitycouncil.org

Minutes - Final

Columbus City Council

Monday, November 15, 2021

5:00 PM

City Council Chambers, Rm 231

REGULAR MEETING NO. 51 OF COLUMBUS CITY COUNCIL, NOVEMBER 15,

2021 at 5:00 P.M. IN COUNCIL CHAMBERS.

ROLL CALL

7 -

Present:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, Priscilla Tyson, and Shannon Hardin

READING AND DISPOSAL OF THE JOURNAL

COMMUNICATIONS AND REPORTS RECEIVED BY CITY CLERK'S OFFICE

C0023-2021

THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE

CITY CLERK'S OFFICE AS OF WEDNESDAY, NOVEMBER 10, 2021:

Stock Type: C1 C2

To: Speedway LLC

DBA Speedway #1204

6399 Refugee Rd

Columbus Canal Winchester Ohio 43110

Permit# 84189940415

New Type: D3 D3A

To: B Denkee Molla LLC

DBA Ibex Restaurant

1024 Shady Lane Rd

Columbus OH 43227

Permit# 0346880

Stock Type: D1 D2 D3 D3A D6

To: Basilios LLC

DBA Casa Patron

6094 Parkcenter Circle & Patio

Columbus OH 43017

Permit# 0498207

New Type: C1 C2

To: Lockbourne Fresh Market Inc.

2054 Lockbourne Rd

Columbus OH 43207

Permit# 52501460005

TREX Type: D1 D2 D3

To: Charles Penzone Inc.

5751 N Hamilton Road

Columbus OH 43230

From: Charles Penzone

1356 Cherry Way Drive,

Gahanna OH 43230

Permit#4141290025

New Type: C1 C2

To: James Rd Market Inc.

1230 S James Rd

Columbus OH 43227

Permit# 4226640

New Type: C1 C2

To: 3471 High St LLC

3471 S High St

Columbus OH 43207

Permit# 8871850

New Type: D3 D3A

To: B A R Ventures LLC

DBA Social Underground

165 N 5th St

Columbus OH 43215

Permit# 0346990

Transfer Type: C1 C2

To: MSS West Broad 2725 LLC

2725 West Broad St

Columbus OH 43204

From: Ahmads Petroleum Inc.

DBA Sunoco

2725 W Broad St

Columbus OH 43204

Permit#5381441

TREX Type: D5

To: Outback Steakhouse of Florida LLC

DBA Outback Steakhouse

2020 Polaris Pkwy

Columbus OH 43240

From: Outback Steakhouse of Florida LLC

DBA Outback Steakhouse

7000 Tiffany Blvd

Boardman Twp.

Youngstown, OH 44512

Permit# 66073820101

New Type: D1 D2

To: Jeffrey Goltiao Inc.

DBA Dance Edge

1156 Dublin Rd Ste 102

Columbus OH 43215

Permit# 4282327

New Type: C1 C2

To: Dolgen Midwest LLC

DBA Dollar General Store 23287

1431 Cleveland Ave

Columbus OH 43211

Permit# 22348158050

TREX Type: D5 D6

To: LNS Restaurants IV LLC

892 Oak St

Columbus OH 43201

From: Ruby Tuesday Inc.

6061 Far Hills Ave.

Dayton OH 45459

Permit# 81511130005

TREX Type: D1 D2 D3 D3A

To: First Watch Restaurants Inc.

2103 Polaris Pkwy

Columbus OH 43240

From: Lakehouse LLC

94 W Shore Dr

Avon Lake, Ohio 44012

Permit#5002850

Stock Type: C1 C2

To: Speedway LLC

DBA Speedway 9356

3611 Fishinger Blvd

Columbus Hilliard Ohio 43026

Permit# 84189941805

Stock Type: C1 C2 D6

To: Speedway LLC

DBA Speedway 3323

1442 N Cassady Ave

Columbus OH 43219

Permit# 84189940450

Stock Type: C1 C2 D6

To: Speedway LLC

DBA Speedway 9371

1626 W 5th Ave

Columbus OH 43212

Permit# 84189941815

Stock Type: C1 C2 D6

To: Speedway LLC

DBA Speedway 1193

4240 Morse Rd

Columbus OH 43230

Permit# 84189940410

Stock Type: C1 C2 D6

To: Speedway LLC

DBA Speedway 6202

744 W 5th Ave

Columbus OH 43212

Permit# 84189941955

Stock Type: C1 C2

To: Speedway LLC

DBA Speedway 9706

3304 E Broad St

Columbus OH 43213

Permit# 84189942450

Stock Type: C1 C2 D6

To: Speedway LLC

DBA Speedway 9775

821 E Dublin Granville Rd

Columbus OH 43229

Permit# 84189941925

Stock Type: C1 C2 D6

To: Speedway LLC

DBA Speedway 1180

4494 Kenny Rd

Columbus OH 43220

Permit# 84189940405

Stock Type: C1 C2

To: Speedway LLC

DBA Speedway 9340

5735 Maple Canyon Rd

Columbus OH 43229

Permit# 84189941785

Stock Type: C1 C2 D6

To: Speedway LLC

DBA Speedway 1216

6175 E Livingston Ave

Columbus OH 43232

Permit# 84189940430

Stock Type: C1 C2

To: Speedway LLC

DBA Speedway 9770

1103 Morse Rd

Columbus OH 43229

Permit# 84189941920

Stock Type: C1 C2

To: Speedway LLC

DBA Speedway 9339

2965 E Main St

Columbus OH 43209

Permit# 84189941780

Stock Type: C1 C2 D6

To: Speedway LLC

DBA Speedway 2034

2875 Stelzer Rd

Columbus OH 43219

Permit# 84189940445

Transfer Type: D5 D6

To: Next Level Lounge LLC

1884 Tamarack Cir S & Patio

Columbus OH 43229

From: Keyarrow LLC

1884 Tamarack Circle S & Patio

Columbus OH 43229

Permit# 63913830005

Transfer Type: C1 C2 D6

To: M & T 6188 Ambleside LLC

DBA Amble Mart

6188 Ambleside Dr

Columbus OH 43229

From: Ambleside Inc.

DBA Amble Mart

6188 Ambleside Dr

Columbus OH 43229

Permit# 53779900005

New Type: D2

To: Beshay LLC

1st Floor Only

10 E Long St

Columbus OH 43215

Permit# 0045846

Advertise Date: 11/20/2021

Agenda Date: 11/15/2021

Return Date: 11/25/2021

The following communication from the Franklin County Board of Elections

was received on November 5, 2021:

Ms. Blevins,

I hereby certify that the board has examined the part petitions for initiated

charter amendment (Energy Conservation Fund) received by our office

from you on October 22, 2021. The numbers of valid and invalid

signatures on the part petitions for the prospective initiative are as

follows:

Total Signatures:

Valid Signatures:

6,500

3,991

Percentage of valid signatures submitted relative to the number of total

raw signatures: 61.4%

The total number of voters/electors that participated in the 2019 general

municipal election for mayor was 98,698. The number of electors who

represent five percent of the total electors is 4,935.

Please let us know if we may be of further assistance.

Sincerely,

Jeff Mackey, Manager

Petitions & Filings

Also, as required by Section 42-9 of the City Charter, we received a legal

review memorandum regarding the Clean Energy Initiative Petition dated

November 8, 2021 from City Attorney Zach Klein.

Read and Filed

RESOLUTIONS OF EXPRESSION

FAVOR

0226X-2021

To declare the month of November 2021 as Family Court Awareness

Month, and to recognize the Family Court Awareness Committee and

One Mom’s Battle for their ongoing efforts to raise awareness for issues

within the family court system.

Sponsors:

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

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

A motion was made by Shayla Favor, seconded by Priscilla Tyson, that this

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

7 -

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, Priscilla Tyson, and Shannon Hardin

ADDITIONS OR CORRECTIONS TO THE AGENDA

A MOTION WAS MADE BY COUNCILMEMBER FAVOR, SECONDED BY

COUNCILMEMBER TYSON TO WAIVE THE READING OF THE TITLES OF

FIRST READING LEGISLATON. THE MOTION CARRIED BY THE FOLLOWING

VOTE: AFFIRMATIVE: 7 NEGATIVE: 0

FIRST READING OF 30-DAY LEGISLATION

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

2787-2021

FR-1

To authorize the Finance and Management Director to establish various

purchase orders for generator preventative maintenance and repair on

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

previously established Universal Term Contracts; and to authorize the

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

($50,000.00)

Read for the First Time

2794-2021

FR-2

To authorize the Finance and Management Director to establish various

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

the terms and conditions of previously established Universal Term

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

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

Read for the First Time

2866-2021

FR-3

To authorize the Finance and Management Director to establish

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

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

inspections, fire pump testing, fire suppression testing, and fire system

repairs and replacement for the Facilities Management Division in

accordance with the terms and conditions of a State of Ohio Master

Maintenance Agreement; to authorize the expenditure of $180,000.00

from the general fund. ($180,000.00)

Read for the First Time

2902-2021

FR-4

To authorize the Director of Finance and Management to enter into

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

maintenance, monitoring, repair and support services for security access

equipment at various city facilities, in accordance with sole source

procurement provisions of Columbus City Code; and to authorize the

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

Read for the First Time

2936-2021

FR-5

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

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

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

out the purpose of said Fund.

Read for the First Time

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

2891-2021

FR-6

FR-7

To authorize the Public Safety Director to modify the contract with

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

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

Fund. ($630,000.00)

Read for the First Time

2928-2021

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

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

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

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

Public Safety to enter into various contracts for the purchase of

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

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

Drug Seizure Funds. ($670,956.00)

Read for the First Time

2960-2021

FR-8

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

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

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

Director of Finance and Management to enter into contract for the

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

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

Drug Seizure Funds. ($375,000.00)

Read for the First Time

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

2435-2021

FR-9

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

contract with Ecoverse Industries Limited to purchase a portable trommel

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

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

Sewer Operating Sanitary Fund. ($334,400.00)

Read for the First Time

2514-2021

FR-10

To authorize the Finance and Management Director to associate all

General Budget Reservations resulting from this ordinance with the

appropriate Universal Term Contract Purchase Agreements for the

purchase of materials, supplies and services for the Division of

Sewerage and Drainage, Jackson Pike Wastewater Treatment Plant;

and to authorize the expenditure of $1,035,000.00 from the Sewerage

Operating Fund. ($1,035,000.00)

Read for the First Time

2738-2021

FR-11

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

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

Environmental Protection Agency for the Division of Sewerage and

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

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

Operating Fund. ($92,800.00)

Read for the First Time

2747-2021

2753-2021

FR-12

FR-13

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

the Specialty Maintenance Crafts Services contract with Righter

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

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

($165,000.00)

Read for the First Time

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

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

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

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

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

($315,767.59)

Read for the First Time

2755-2021

2761-2021

FR-14

FR-15

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

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

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

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

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

Read for the First Time

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

engineering services agreement with American Structurepoint, Inc. for

the Wellington Boulevard Area Water Line Improvements Project; for the

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

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

($296,726.10)

Read for the First Time

FR-16

FR-17

FR-18

FR-19

To authorize the Finance and Management Director to enter into a

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

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

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

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

($117,476.03)

Read for the First Time

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

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

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

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

Sewer PayGo Fund, and to amend the 2021 Capital Improvements

Budget. ($929,769.70)

Read for the First Time

To authorize the Director of Public Utilities to renew an existing

engineering agreement with Brown and Caldwell Ohio, LLC for the

SWWTP Digestion Process Expansion Project; to authorize transfer,

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

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

Budget. ($2,875,701.86)

Read for the First Time

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

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

City’s easement rights described and recorded in Instrument Number

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

Read for the First Time

2823-2021

FR-20

To authorize the Director of Public Utilities to execute a planned

modification of the 2020-2022 Construction Administration and

Inspection Services Agreement with Stantec Consulting Services for the

Division of Sewerage and Drainage’s Blueprint Hilltop-Miller/Kelton

Professional Construction Management Services Project; and to

authorize a transfer and an expenditure up to $800,000.00 within the

Sanitary Sewer General Obligations Bond Fund, and to amend the 2021

Capital Improvement Budget. ($800,000.00)

Read for the First Time

2859-2021

FR-21

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

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

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

associated professional services in order for the Department of Public

Utilities to timely complete the acquisition of Real Estate for the

Livingston Noe-Bixby Culvert Project; to transfer and expend up to

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

Read for the First Time

2863-2021

FR-22

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

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

backflow prevention management software services and to authorize the

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

Read for the First Time

TECHNOLOGY: DORANS, CHR. M. BROWN FAVOR HARDIN

2417-2021

FR-23

To authorize the Director of Department of Technology to modify a

contract with CDW Government, LLC to acquire new Juniper equipment

associated with the Dell Technologies PowerScale file based storage

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

Department of Technology, Information Services Division, Information

Services Operating Fund. ($91,824.00)

Read for the First Time

2890-2021

FR-24

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

contract with Avante Solutions, Inc. for Cherwell Service Management

software licensing maintenance and support; to authorize the expenditure

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

Operating Fund. ($67,598.65)

Read for the First Time

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

BROWN HARDIN

2908-2021

FR-25

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

those documents necessary to release the requested portion of

easements south of Lafayette Street between North Fifth Street and

Neilston Street. ($0.00)

Read for the First Time

ECONOMIC DEVELOPMENT: REMY, CHR. FAVOR DORANS HARDIN

FR-26

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

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

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

consecutive years in consideration of a total proposed capital investment

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

permanent positions with an estimated annual payroll of approximately

$1,092,000.

Read for the First Time

FR-27

FR-28

FR-29

FR-30

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

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

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

consecutive years in consideration of a total proposed capital investment

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

permanent positions with an estimated annual payroll of approximately

$4,212,000.

Read for the First Time

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

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

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

consecutive years in consideration of a total proposed capital investment

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

permanent positions with an estimated annual payroll of approximately

$3,712,800.

Read for the First Time

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

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

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

consecutive years in consideration of a total proposed capital investment

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

permanent positions with an estimated annual payroll of approximately

$1,872,000.

Read for the First Time

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

an Enterprise Zone Agreement with Buckeye XO LLC for a tax

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

consecutive years in consideration of a total proposed capital investment

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

creation of one twenty-nine (29) net new full-time permanent positions

with an estimated new annual payroll of approximately $904,800.

Read for the First Time

2964-2021

2965-2021

2966-2021

FR-31

FR-32

FR-33

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

an Enterprise Zone Agreement with Buckeye XO LLC for a tax

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

consecutive years in consideration of a total proposed capital investment

of approximately $13,000,000 in real property improvements and the

creation of one twenty-five (25) net new full-time permanent positions with

an estimated new annual payroll of approximately $780,000.

Read for the First Time

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

an Enterprise Zone Agreement with Buckeye XO LLC for a tax

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

consecutive years in consideration of a total proposed capital investment

of approximately $29,900,000 in real property improvements and the

creation of sixty-two (62) net new full-time permanent positions with an

estimated new annual payroll of approximately $1,934,400.

Read for the First Time

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

an Enterprise Zone Agreement with Buckeye XO LLC for a tax

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

consecutive years in consideration of a total proposed capital investment

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

creation of one hundred fourteen (114) net new full-time permanent

positions with an estimated new annual payroll of approximately

$3,556,800.

Read for the First Time

2967-2021

FR-34

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

an Enterprise Zone Agreement with Buckeye XO LLC for a tax

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

consecutive years in consideration of a total proposed capital investment

of approximately $53,000,000 in real property improvements and the

creation of one hundred fourteen (114) net new full-time permanent

positions with an estimated new annual payroll of approximately

$3,556,800.

Read for the First Time

2968-2021

FR-35

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

an Enterprise Zone Agreement with Buckeye XO LLC for a tax

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

consecutive years in consideration of a total proposed capital investment

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

creation of ninety-seven (97) net new full-time permanent positions with

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

Read for the First Time

2969-2021

2970-2021

3005-2021

FR-36

FR-37

FR-38

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

an Enterprise Zone Agreement with Buckeye XO LLC for a tax

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

consecutive years in consideration of a total proposed capital investment

of approximately $25,700,000 in real property improvements and the

creation of fifty-three (53) net new full-time permanent positions with an

estimated new annual payroll of approximately $1,653,600.

Read for the First Time

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

an Enterprise Zone Agreement with Buckeye XO LLC for a tax

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

consecutive years in consideration of a total proposed capital investment

of approximately $17,100,000 in real property improvements and the

creation of thirty-three (33) net new full-time permanent positions with an

estimated new annual payroll of approximately $1,029,600.

Read for the First Time

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

an Enterprise Zone Agreement with Wilson Twin Creek Partners LLC for

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

consecutive years in consideration of the company’s proposed capital

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

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

annual payroll of approximately $600,000.00.

Read for the First Time

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

DORANS

2142-2021

FR-39

To enact Chapter 1117 of the Columbus City Codes to provide

watershed protection on Reservoir and Land Stewardship Property

through the implementation and enforcement of best management

practices consistent with water quality and riparian buffer conservation

standards.

Rob Dorans

Sponsors:

Read for the First Time

2722-2021

2724-2021

2725-2021

FR-40

FR-41

FR-42

To amend various sections of Chapter 1105 of the Columbus City

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

2022, and to repeal the existing sections being amended.

Read for the First Time

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

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

to repeal the existing section being amended.

Read for the First Time

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

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

the existing Section being amended.

Read for the First Time

CONSENT ACTIONS

RESOLUTIONS OF EXPRESSION:

HARDIN

0228X-2021

CA-1

CA-2

To recognize and celebrate the KBK Foundation and the Black Fine Art

Fair of Ohio, November 12-14, 2021

Sponsors:

Shannon G. Hardin, Elizabeth Brown, Mitchell Brown, Rob Dorans,

Shayla Favor, Emmanuel V. Remy and Priscilla Tyson

This item was approved on the Consent Agenda.

0229X-2021

To Congratulate Dr. Kristina Johnson on her Investiture as The Ohio

State University’s 16th President

Sponsors:

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

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

This item was approved on the Consent Agenda.

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

2626-2021

CA-3

To authorize the transfer and appropriation of $720,951.25 within the

Street Construction Maintenance & Repair Operation Fund; to authorize

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

behalf of the Office of Construction Management with Abbot Studios

Architects Planners, LLC. for the for design services related to the

replacement of the Marion Outpost located at 2260 Lockbourne Road; to

authorize the expenditure of $720,951.25 from the Street Construction

Maintenance & Repair Operating Fund; ($720,951.25)

This item was approved on the Consent Agenda.

2676-2021

CA-4

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

Fleet Management Division, to renew a contract per the original contract

specifications, with S&S Management Group LLC (DBA: Guard One) for

security services at the Fleet Maintenance Facility; to authorize the

expenditure of $96,996.00 from the Fleet Management Operating Fund;

($96,996.00)

This item was approved on the Consent Agenda.

2683-2021

CA-5

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 and to

establish related purchase orders for Cummins Diesel repair and

warranty service for the Fleet Management Division per the terms and

conditions of previously established Universal Term Contracts; and to

authorize the expenditure of $60,000.00 from the Fleet Management

Operating Fund. ($60,000.00)

This item was approved on the Consent Agenda.

2690-2021

CA-6

To amend the 2020 Capital Improvement Budget; to authorize the

transfer of funds between projects within the Refuse 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 Star

Consultants, Inc. for professional services related to the redesign of the

refuse station demolition at 1550 Georgesville Road; to authorize the

expenditure of $71,232.00 from the Refuse Bond Fund; and to declare

an emergency. ($71,232.00)

This item was approved on the Consent Agenda.

2772-2021

2786-2021

CA-7

CA-8

To authorize the Director of Finance and Management to execute those

documents necessary to enter into a Third Amendment to Agreement for

Lease of Real Property for Agricultural Purposes; and to declare an

emergency. ($0.00)

This item was approved on the Consent Agenda.

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

contract, on behalf of the Office of Construction Management, with

General Temperature Control, Inc. for replacement of the HVAC system

at the J. Ashburn Jr. Youth Center; to authorize the appropriation of

$388,000.00 within the Community Development Block Grant; to

authorize the expenditure of $388,000.00 from the Community

Development Block Grant fund; and to declare an emergency.

($388,000.00)

This item was approved on the Consent Agenda.

2791-2021

2867-2021

2876-2021

CA-9

To authorize the Finance and Management Director to modify a contract

on behalf of the Fleet Management Division with Ace Truck Body Inc. for

the purchase of one (1) tire service truck upfitting; to amend the 2021

Capital Improvement Budget; and to authorize the transfer within and the

expenditure of $8,000.00 from the Fleet Management Capital Fund; and

to declare an emergency. ($8,000.00)

This item was approved on the Consent Agenda.

CA-10

To authorize the Finance and Management Director to associate all

general budget reservations resulting from this ordinance, and to

establish purchase orders with the appropriate Universal Term Contract

Purchase Agreement, for plumbing parts and services; to authorize the

expenditure of $80,000.00 from the general fund; and to declare an

emergency. ($80,000.00)

This item was approved on the Consent Agenda.

CA-11

To authorize the Finance and Management Director to modify a contract

on behalf of the Facilities Management Division, with Winnscapes for

unforeseen landscape maintenance services for various facilities under

the purview of the Facilities Management Division; to authorize the

expenditure of $25,000.00 from the general fund; and to declare an

emergency ($25,000.00)

This item was approved on the Consent Agenda.

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

2513-2021

CA-12

To authorize the Director of Recreation and Parks to grant a permanent

no-build easement, valued at $90,000.00, and temporary construction

easement, valued at $25,788.00, at Italian Village Park to Parkside on

Pearl, LLC; to authorize the Director of Recreation and Parks to enter

into a Maintenance Agreement with the Italian Village Society, to

authorize the City Auditor, on behalf of the Recreation and Parks

Department, to create a new subfund within the City’s Special Purpose

Fund to account for funds received exclusively for enhancements to Italian

Village Park; to authorize the total of $115,788.00 due for the value of the

easements to be deposited into the new subfund being created by this

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

This item was approved on the Consent Agenda.

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

2780-2021

CA-13

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

Intrado Life & Safety Solutions Corporation to continue the maintenance

of the city's current 911 system pursuant to the sole source provisions of

the Columbus City Code; to authorize an expenditure of $163,557.70

from Public Safety's General Fund; and to declare an emergency.

($163,557.70)

This item was approved on the Consent Agenda.

2796-2021

CA-14

To authorize an amendment to the 2021 Capital Improvement budget

and the transfer of funds between projects within Public Safety's Capital

Improvement Budget; to authorize the Finance and Management Director

to establish purchase orders from an existing Purchase Agreement with

Motorola, Inc. for the purchase of portable radios for the Department of

Public Safety; to authorize the expenditure of $186,505.50 from Public

Safety's Capital Improvement Fund; and to declare an emergency.

($186,505.50)

This item was approved on the Consent Agenda.

2894-2021

CA-15

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

Support Services, to modify a contract with Day Funeral Services for

indigent cremations services; to authorize the expenditure of $85,000.00

from the General Fund; and to declare an emergency ($85,000.00).

This item was approved on the Consent Agenda.

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

2712-2021

CA-16

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

agreement with Irth Solutions to supply, integrate and support a Ticket

Management System for the Department of Public Utilities, to authorize

the expenditure of $2,065.09 from the Electricity Operating Fund,

$13,135.28 from the Water Operating Fund, $14,726.41 from the Sewer

System Operating Fund, $3,927.04 from the Stormwater Operating Fund

($33,853.82).

This item was approved on the Consent Agenda.

NEIGHBORHOODS: DORANS, CHR. FAVOR TYSON HARDIN

2837-2021

CA-17

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

African American Male Wellness Agency in support of the Real Men Real

Talk Initiative; to authorize an appropriation and expenditure within the

Neighborhood Initiatives subfund; and to declare an emergency.

($85,000.00)

Rob Dorans and Shannon G. Hardin

Sponsors:

This item was approved on the Consent Agenda.

TECHNOLOGY: DORANS, CHR. M. BROWN FAVOR HARDIN

2765-2021

CA-18

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

contract authorized by ordinance 2747-2020; to authorize the Director of

Finance and Management to establish a purchase order with Dell

Marketing, LP associated with the above-mentioned modification; to

authorize the expenditure of $12,731.00 from the Department of

Technology, Information Services Operating Fund, and to declare an

emergency. ($12,731.00)

This item was approved on the Consent Agenda.

2942-2021

CA-19

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

into contract with The Jasper Group International, Inc. for extended

warranty, maintenance, support and monitoring services for Hewlett

Packard servers and EMC data storage equipment and data center

systems; to authorize the expenditure of $69,620.00 from the Department

of Technology, Information Services Operating Fund, and to declare an

emergency ($69,620.00).

This item was approved on the Consent Agenda.

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

BROWN HARDIN

2745-2021

CA-20

CA-21

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

road right-of-way; to name said public right-of-way as Maple Canyon

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

This item was approved on the Consent Agenda.

2785-2021

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

contract with Southeastern Equipment Co. Inc. for the purchase of one

front end wheel loader; to authorize the expenditure of up to $205,122.00

from the Street Construction Maintenance and Repair Fund; and to

declare an emergency. ($205,122.00)

This item was approved on the Consent Agenda.

2798-2021

CA-22

To authorize the Director of Finance and Management to enter into

contracts with Sherwin Williams Company for the purchase of two

pavement marking grinders and one ride-on attachment; to authorize the

expenditure of up to $65,766.31 from the Municipal Motor Vehicle Tax

Fund to purchase the grinders and the attachment; and to declare an

emergency. ($65,766.31)

This item was approved on the Consent Agenda.

2803-2021

CA-23

To authorize the transfer of funds between the General Fund and Parking

Meter Fund; to appropriate funds within the Parking Meter Fund; to

authorize the Director of Public Service to enter into a professional

services contract with Conduent for the Dynamic Curb Lane

Management project; to authorize the expenditure of up to $500,000.00

from the Parking Meter Fund to pay for this contract; and to declare an

emergency. ($500,000.00)

This item was approved on the Consent Agenda.

2813-2021

2861-2021

CA-24

CA-25

To authorize the Director of Public Service to enter into agreements with

and to provide funding to the Ohio Department of Transportation for the

FRA-70/71 Part 1 (4R) and Part 2 (6R) project; and to declare an

emergency. ($0.00)

This item was approved on the Consent Agenda.

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

Department of Public Service, Division of Infrastructure Management, to

use ODOT cooperative contracts, and to enter into contract with Chloride

Solutions, LLC, EnviroTech Services, Inc., Great Lakes Chloride, Inc.,

Harmoney Deicing Products Inc., Innovative Municipal Products (US),

Inc., K-Tech Specialty Coatings, Inc., and Nature’s Own Source, LLC for

deicing chemicals for snow and ice control on the roadways of

Columbus; to authorize the Director of Finance and Management to

associate all General Budget reservation resulting from this ordinance

with the appropriate ODOT contract for deicing chemicals, to authorize

the expenditure of $150,000.00 from the Municipal Motor Vehicle Tax

Fund, and to declare an emergency. ($150,000.00)

This item was approved on the Consent Agenda.

HOUSING: FAVOR, CHR. REMY DORANS HARDIN

2719-2021

CA-26

CA-27

To authorize the Director of Development to enter with Mapleside

Homes, LLC into an amended loan agreement, amended promissory

note, and amended mortgage with Mapleside Homes, LLC for the

purpose of allowing no cash flow payment to be made to the City in 2020

for operations in 2019.

This item was approved on the Consent Agenda.

2754-2021

To authorize the Director of the Department of Development to execute

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

one parcel of real property (444 N Ohio Ave.) held in the Land Bank

pursuant to the Land Reutilization Program and to declare an emergency.

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

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

1 - Shayla Favor

6 -

Abstained:

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Emmanuel Remy, Priscilla

Tyson, and Shannon Hardin

2805-2021

CA-28

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 (2493-2495 Cleveland Ave. and 2497-2499

Cleveland Ave.) held in the Land Bank pursuant to the Land Reutilization

Program and to declare an emergency.

This item was approved on the Consent Agenda.

2877-2021

2977-2021

CA-29

CA-30

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 (1965 Margaret St.) held in the Land Bank

pursuant to the Land Reutilization Program and to declare an emergency.

This item was approved on the Consent Agenda.

To authorize the Director of Development to modify the commitment

letter, loan agreement, mortgage, and restrictive covenant with Healthy

Rental Homes III LLC, memorialized in PO221814, to change the number

of HOME assisted units from seven to six; and to declare an emergency.

This item was approved on the Consent Agenda.

CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. TYSON DORANS HARDIN

2709-2021

CA-31

CA-32

To authorize and direct the Municipal Court Clerk to modify and extend

the contract with ACI Payments, Inc. for the provision of electronic

payment services; and to declare an emergency. ($0.00)

This item was approved on the Consent Agenda.

2740-2021

To authorize the City Attorney to accept SVAA and VOCA funding from

the Ohio Attorney General in the amount of $163,586.24 to support the

victim advocacy services; to authorize the transfer of matching funds in

the amount of $40,171.56 from General Fund; to authorize total

appropriation of $203,757.80 and to declare an emergency.

($203,757.80)

This item was approved on the Consent Agenda.

2878-2021

CA-33

To authorize and direct the Administrative and Presiding Judge of the

Franklin County Municipal Court to accept a grant award from the State

of Ohio, Crime Victims Assistance Office; to appropriate $58,328.00

from the unappropriated balance of the general government grant fund to

the Franklin County Municipal Court Department of Probation and

Pretrial Services to provide continued funding of two staff to work with the

victims of crime when a perpetrator has been on probation; and to

declare an emergency. ($58,328.00)

This item was approved on the Consent Agenda.

ECONOMIC DEVELOPMENT: REMY, CHR. FAVOR DORANS HARDIN

2864-2021

CA-34

To remove special assessments previously levied for certain public

improvements in the City of Columbus, Ohio in cooperation with the

Columbus Regional Energy Special Improvement District (66 South

Grant Avenue and 409 Oak Street Project); and to declare an

emergency.

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

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

1 - Elizabeth Brown

Abstained:

Affirmative:

6 -

Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel Remy, Priscilla

Tyson, and Shannon Hardin

ADMINISTRATION: REMY, CHR. E. BROWN TYSON HARDIN

2732-2021

CA-35

To authorize the City Auditor to transfer $50,000.00 within the General

Fund and to establish an Auditor's Certificate on behalf of the Civil

Service Commission for the purpose of administering the uniformed

examinations for the Department of Public Safety; and to authorize the

expenditure of $50,000.00 from the General Fund ($50,000.00).

This item was approved on the Consent Agenda.

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

2788-2021

CA-36

CA-37

To authorize and direct the City Auditor to transfer $349,883.75 within the

2020 Coronavirus Response Supplemental grant fund for personnel for

vaccine operations; and to declare an emergency. ($349,883.75)

This item was approved on the Consent Agenda.

2920-2021

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

a grant agreement with Young Men’s Christian Association, known as

YMCA Central Ohio, in an amount up to $531,693.00 using federal

American Rescue Plan Act funds, to provide operational support to

mitigate financial hardships, to implement COVID-19 prevention and

mitigation tactics, to provide premium pay for essential workers at the

Van Buren Center, and to pay for expenses starting March 3, 2021; to

modify the terms and conditions of the grant agreement as needed

without seeking further City Council approval in order to align with the

most current version of the laws, regulations, and guidance; to authorize

the expenditure of up to $531,693.00 of ARPA funds; and to declare an

emergency. ($531,693.00)

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

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

1 - Priscilla Tyson

6 -

Abstained:

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, and Shannon Hardin

2922-2021

CA-38

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

a grant agreement with Faith Mission, Inc., in an amount up to

$296,351.00 using federal American Rescue Plan Act (ARPA) funds, to

provide operational support to mitigate financial hardships, to provide

premium pay for essential workers, and to pay for expenses starting

March 3, 2021; to modify the terms and conditions of the grant

agreement as needed without seeking further City Council approval in

order to align with the most current version of the laws, regulations, and

guidance; to authorize the expenditure of up to $296,351.00 of ARPA

funds; and to declare an emergency. ($296,351.00)

This item was approved on the Consent Agenda.

2971-2021

CA-39

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

a grant agreement with Maryhaven, Inc., in an amount up to $23,125.00

using federal American Rescue Plan Act (ARPA) funds, to provide

operational support to mitigate financial hardships, to provide premium

pay for essential workers, and to pay for expenses starting March 3,

2021; to modify the terms and conditions of the grant agreement as

needed in order to align with the most current version of the laws,

regulations, and guidance without seeking further City Council approval;

to authorize the expenditure of up to $23,125.00 of ARPA funds; and to

declare an emergency. ($23,125.00)

This item was approved on the Consent Agenda.

2972-2021

CA-40

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

a grant agreement with Southeast, Inc. in an amount up to $61,863.00,

using federal American Rescue Plan Act (ARPA) funds, to provide

operational support to mitigate financial hardships, to provide premium

pay for essential workers, and to pay for expenses starting March 3,

2021; to modify the terms and conditions of the grant agreement as

needed without seeking further City Council approval in order to align

with the most current version of the laws, regulations, and guidance; to

authorize the expenditure of up to $61,863.00 of ARPA funds; and to

declare an emergency. ($61,863.00)

This item was approved on the Consent Agenda.

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

M. BROWN

3022-2021

CA-41

To amend section 2307.231 of Columbus City Codes pertaining to

sexual activity for hire offenses to make technical corrections; to repeal

existing section 2307.231, and to declare an emergency.

Mitchell Brown

Sponsors:

This item was approved on the Consent Agenda.

APPOINTMENTS

A0195-2021

CA-42

Appointment of Jared Wilson, 1043 Scott St., Columbus, Ohio 43222, to

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

January 1, 2022 and expiration date of December 31. 2024.

This item was approved on the Consent Agenda.

CA-43

CA-44

CA-45

CA-46

CA-47

CA-48

CA-49

CA-50

Appointment of Johnny Riddle, 228 East Blake Avenue, Columbus, Ohio

43202 to replace Erin Kilkenny on the Franklinton Area Commission with

a term start date of January 1, 2022 and with a new term expiration date

of December 31, 2024. (resume attached).

This item was approved on the Consent Agenda.

Appointment of Pauline Edwards, 117 Meek Avenue, Columbus, Ohio

43222 to serve on the Franklinton Area Commission with a term start

date of January 1, 2022 and new term expiration date of December 31,

2024. (resume attached).

This item was approved on the Consent Agenda.

Reappointment of Katie Robinson, 3670 Schirtzinger Road, Hilliard,

Ohio 43026 to serve on the Franklinton Area Commission with a term

start date of January 1, 2022 and a new term expiration date of

December 31, 2024. (resume attached).

This item was approved on the Consent Agenda.

Appointment of Harry Zellers 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).

This item was approved on the Consent Agenda.

Appointment of Garey Berry II, 1464 Oak Street, Columbus, Ohio 43205

to serve on the Near East Area Commission replacing Kathleen Bailey

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

30, 2024 (resume attached).

This item was approved on the Consent Agenda.

Appointment of Tawana Owens, 31 Miami Avenue,Columbus, Ohio

43203 to serve on the Near East Area Commission replacing Patricia

Dismon with a new term start date of July 1, 2021 a term expiration date

of June 30, 2024 (resume attached).

This item was approved on the Consent Agenda.

Appointment of Kaleem Musa, 275 N. 22nd Street, Columbus, Ohio

43203 to serve on the Near East Area Commission replacing Jonathan

Alexander with a new term start date of July 1 2021 and an expiration

date of June 30, 2024(resume attached).

This item was approved on the Consent Agenda.

Appointment of Joe Motil, 167 West Cooke Road, Columbus, Ohio

43214 to serve on the Clintonville Area Commission with a new term

start date of October 7, 2021 and expiration date of July 1, 2022.

(resume attached).

This item was approved on the Consent Agenda.

A0205-2021

A0206-2021

A0207-2021

CA-51

CA-52

CA-53

Reappointment of Jasmine Ayres, 203 E. 6th Avenue, Columbus, Ohio

43201 to serve on the North Linden Area Commission with a new term

start date of January 1, 2022 and expiration date of December 31, 2024.

(resume attached).

This item was approved on the Consent Agenda.

Appointment of Stuart Aragon, 532 Fairwood Avenue, Columbus, Ohio

43205, to serve on the Civilian Police Review Board, replacing DiMaris

Medina-Cortes, with a term expiration date of April 30, 2023 (resume

attached).

This item was approved on the Consent Agenda.

Appointment of Benjamin McKinley, 7955 Corsham Ct., Dublin, Ohio

43016 to serve on the University Area Commission with a new term start

date of August 18, 2021 and expiration date of January 17, 2024.

(resume attached).

This item was approved on the Consent Agenda.

Approval of the Consent Agenda

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

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

Consent Agenda. The motion carried by the following vote

7 -

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, Priscilla Tyson, and Shannon Hardin

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

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

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

2310-2021

SR-1

To authorize the Director of Finance and Management to enter into

contract with Harrell's, LLC for the purchase of Golf Course pesticides for

the Recreation and Parks Department; to waive the formal competitive

bidding provisions of the Columbus City Code 329; to authorize the

expenditure of $168,480.40 for the purchase of golf turf pesticides from

the Recreation and Parks Operating fund; and to declare an emergency.

($168,480.40)

A motion was made by Elizabeth Brown, seconded by Mitchell Brown, that this

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

7 -

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, Priscilla Tyson, and Shannon Hardin

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

SR-2

SR-3

SR-4

SR-5

To object to the renewal of liquor permit number 7641785 held by S

Livingston Inc., doing business as SHELL / LIVINGSTON SHELL,

located at 1937 E. Livingston Avenue, Columbus, Ohio 43209.

A motion was made by Mitchell Brown, seconded by Priscilla Tyson, that this

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

7 -

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, Priscilla Tyson, and Shannon Hardin

To object to the renewal of liquor permit number 2097745 held by

Destination 2 Success LLC, doing business as BEVERAGE

WAREHOUSE, located at 847 E. 11th Avenue, Columbus, Ohio 43211.

A motion was made by Mitchell Brown, seconded by Priscilla Tyson, that this

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

7 -

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, Priscilla Tyson, and Shannon Hardin

To object to the renewal of liquor permit number 4155585 held by Isaac

Usman Inc., doing business as WHITTIER FOOD MART, located at 917

E. Whittier Street, Columbus, Ohio 43206.

A motion was made by Mitchell Brown, seconded by Priscilla Tyson, that this

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

7 -

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, Priscilla Tyson, and Shannon Hardin

To object to the renewal of liquor permit number 91335120634 held by

UDF Limited Partnership II, doing business as UNITED DAIRY

FARMERS #634, located at 1680 North High Street, Columbus, Ohio

43201.

A motion was made by Mitchell Brown, seconded by Priscilla Tyson, that this

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

7 -

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, Priscilla Tyson, and Shannon Hardin

0198X-2021

SR-6

To object to the renewal of liquor permit number 91335120649 held by

UDF Limited Partnership II, doing business as UNITED DAIRY

FARMERS #649, located at 530 South Hague Avenue, Columbus, Ohio

43204.

A motion was made by Mitchell Brown, seconded by Priscilla Tyson, that this

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

7 -

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, Priscilla Tyson, and Shannon Hardin

0200X-2021

0204X-2021

0208X-2021

SR-7

SR-8

SR-11

To object to the renewal of liquor permit number 0079740 held by

Ahmads Petroleum Inc., doing business as SUNOCO, located at 2725

W. Broad Street, Columbus, Ohio 43204.

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

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

7 -

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, Priscilla Tyson, and Shannon Hardin

To object to the renewal of liquor permit number 84189940430 held by

Speedway LLC, doing business as SPEEDWAY #1216, located at 6175

E. Livingston Avenue, Columbus, Ohio 43232.

A motion was made by Mitchell Brown, seconded by Priscilla Tyson, that this

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

7 -

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, Priscilla Tyson, and Shannon Hardin

To object to the renewal of liquor permit number 983225 issued to YMA

LLC., which is doing business as PAY LESS AUTO SERVICE (aka

MARATHON), located at 744 East Hudson Street, Columbus, Ohio

43211.

A motion was made by Mitchell Brown, seconded by Priscilla Tyson, that this

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

7 -

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, Priscilla Tyson, and Shannon Hardin

0210X-2021

0211X-2021

0212X-2021

SR-12

SR-13

SR-14

To object to the renewal of liquor permit number 24129960010 issued to

Muhammad Ashraf, which is doing business as CONVENIENT PLUS

FOOD MART, located at 3351 E. Main Street, Columbus, Ohio 43213.

A motion was made by Mitchell Brown, seconded by Priscilla Tyson, that this

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

7 -

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, Priscilla Tyson, and Shannon Hardin

To object to the renewal of liquor permit number 7670505 held by Salah

K Inc., doing business as AMERISTOP, located at 4432 Walford Street,

Columbus, Ohio 43224.

A motion was made by Mitchell Brown, seconded by Priscilla Tyson, that this

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

7 -

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, Priscilla Tyson, and Shannon Hardin

To object to the renewal of liquor permit number 95561790005 held by

WHEATLAND FOOD Inc., doing business as WHEATLAND FOODS,

located at 1432 Mt. Vernon Avenue, Columbus, Ohio 43203.

A motion was made by Mitchell Brown, seconded by Priscilla Tyson, that this

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

7 -

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, Priscilla Tyson, and Shannon Hardin

SR-15

SR-16

SR-17

SR-20

To object to the renewal of liquor permit number 5077469 held by Lena

Food Inc., doing business as WEBER ROAD MARKET, located at 900

E. Weber Road, Columbus, Ohio 43211.

A motion was made by Mitchell Brown, seconded by Priscilla Tyson, that this

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

7 -

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, Priscilla Tyson, and Shannon Hardin

To object to the renewal of liquor permit number 2848547 held by 4027

Thirsty Drive Thru Inc., doing business as THIRSTY DRIVE THRU,

located at 4027 Livingston Avenue, Columbus, Ohio 43227.

A motion was made by Mitchell Brown, seconded by Priscilla Tyson, that this

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

7 -

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, Priscilla Tyson, and Shannon Hardin

To object to the renewal of liquor permit number 2630352 issued to

FAKRA INC., which is doing business as PJ’S GRILL, located at 15 East

Frambes Avenue, Columbus, Ohio 43201.

A motion was made by Mitchell Brown, seconded by Priscilla Tyson, that this

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

7 -

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, Priscilla Tyson, and Shannon Hardin

To object to the renewal of liquor permit number 64839440006 held by R

O B Enterprises Inc., doing business as MARATHON / WESTLAND

SHELL CAR WASH, located at 2805 West Broad Street, Columbus,

Ohio 43204.

A motion was made by Mitchell Brown, seconded by Priscilla Tyson, that this

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

7 -

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, Priscilla Tyson, and Shannon Hardin

0206X-2021

SR-9

To object to the renewal of liquor permit number 41801750002 held by J

MAC INVESTMENTS LLC, doing business as MOMENTS GRILL AND

LOUNGE, located at 2545 Petzinger Road, Columbus, Ohio 43209.

A motion was made by Mitchell Brown, seconded by Priscilla Tyson, that this

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

7 -

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, Priscilla Tyson, and Shannon Hardin

RECESSED AT 6:34 P.M.

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

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

7 -

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, Priscilla Tyson, and Shannon Hardin

RECONVENED AT 7:20 P.M.

A motion was made by Priscilla Tyson, seconded by Emmanuel V. Remy to

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

7 -

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, Priscilla Tyson, and Shannon Hardin

SR-10

SR-18

SR-19

SR-21

To object to the renewal of liquor permit number 46213250005 issued to

KHURRAM LLC, which is doing business as MOBILE MART, located at

830 Parsons Avenue, Columbus Ohio 43206.

A motion was made by Mitchell Brown, seconded by Priscilla Tyson, that this

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

7 -

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, Priscilla Tyson, and Shannon Hardin

To object to the renewal of liquor permit number 6548277 held by 1714

Zettler, LLC, doing business as PARKVIEW BAR, located at 5200

Riding Club Lane, Columbus, Ohio 43213.

A motion was made by Mitchell Brown, seconded by Priscilla Tyson, that this

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

7 -

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, Priscilla Tyson, and Shannon Hardin

To object to the renewal of liquor permit number 0023900 held by

Abdullah Mart Inc., doing business as SAVE WAY MINI MART, located at

2585 W. Broad Street, Columbus, Ohio 43204.

A motion was made by Mitchell Brown, seconded by Priscilla Tyson, that this

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

7 -

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, Priscilla Tyson, and Shannon Hardin

To authorize the appropriation and expenditure of $19,565.06 in the

Public Safety Initiative subfund for the Department of Public Safety, on

behalf of the Columbus Division of Police, to participate in the

Appalachian Law Enforcement Virtual Reality Training Initiative; and to

declare an emergency. ($19,565.06)

Mitchell Brown and Shannon G. Hardin

Sponsors:

A motion was made by Mitchell Brown, seconded by Priscilla Tyson, that this

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

7 -

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, Priscilla Tyson, and Shannon Hardin

VETERANS & SENIOR AFFAIRS: M. BROWN, CHR. REMY TYSON HARDIN

2608-2021

SR-22

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

contracts with 28 community agencies to provide social and nutrition

services to older adults in Central Ohio during 2022; to authorize the

expenditure of $7,710,000.00 from the Recreation and Parks Grant

Fund; and to declare an emergency. ($7,710,000.00)

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 - Elizabeth Brown

Abstained:

Affirmative:

6 -

Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel Remy, Priscilla

Tyson, and Shannon Hardin

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

2680-2021

SR-23

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

contract with The Righter Company Inc., for the SWWTP Boiler System

Operational Improvements Project; to authorize the appropriation and

transfer of $1,024,560.00 from the Sanitary Sewer Reserve Fund to the

Ohio Water Development (OWDA) Loan Fund; to authorize the

appropriation and expenditure of $1,024,560.00 from the Ohio Water

Development (OWDA) Loan Fund; to authorize a transfer within and an

expenditure of up to $2,000.00 for prevailing wage services to the

Department of Public Services within the Sanitary General Obligations

Voted Bonds Fund; and to amend the 2020 Capital Improvement

Budget. ($1,026,560.00)

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

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

7 -

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, Priscilla Tyson, and Shannon Hardin

2733-2021

SR-24

To authorize the Finance and Management Director to associate all

General Budget Reservations resulting from this ordinance with the

appropriate current and pending Universal Term Contract Purchase

Agreements for the purchase of Water Treatment Chemicals for the

Division of Water; to authorize the transfer of $3,400,000.00 between

object classes in the Water Operating Fund; and to authorize the

expenditure of $3,400,000.00 from the Water Operating Fund.

($3,400,000.00)

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

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

7 -

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, Priscilla Tyson, and Shannon Hardin

FROM THE FLOOR

0232X-2021

SR-25

To Express Gratitude and Deep Appreciation to Tracie Davies for her

Years of Exceptional Service to the People of the City of Columbus.

Rob Dorans

Sponsors:

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

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

7 -

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, Priscilla Tyson, and Shannon Hardin

TECHNOLOGY: DORANS, CHR. M. BROWN FAVOR HARDIN

2416-2021

SR-26

To authorize the Finance and Management Director to establish a

purchase order/contract on behalf of the Department of Technology

(DoT), using Ohio State Term Schedule STS033-534605 with CDW

Government, LLC, for professional services to migrate the city’s current

Cisco ASA and Juniper SRX 4100 platforms to a security solution

leveraging the Palo Alto security platform; to amend the 2020 Capital

Improvement Budget; to authorize the transfer of appropriation and cash

between projects; to waive the competitive bidding provisions of

Columbus City Codes; and to authorize the expenditure of $16,980.00

for the above stated purpose. ($16,980.00)

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:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, Priscilla Tyson, and Shannon Hardin

2822-2021

SR-27

To appropriate $2,000,000.00 within the Special Income Tax Fund; 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 Universal Term

Contract/ Purchase Agreement for Microsoft Enterprise software

licensing; to authorize the expenditure of $2,000,000.00 from the Special

Income Tax Fund; to authorize the expenditure of $75,799.19 from the

Information Services Operating Fund and to declare an emergency.

($2,075,799.19)

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:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, Priscilla Tyson, and Shannon Hardin

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

BROWN HARDIN

2841-2021

SR-28

To authorize the Director of Public Service to enter into grant agreements

with IMPACT Community Action and Roads2Work to provide funding for

the Pathways to Purpose: Casey Goodson Jr. CDL program; to authorize

an expenditure within the Recovery fund; and to declare an emergency.

($200,000.00)

Shayla Favor

Sponsors:

A motion was made by Shayla Favor, seconded by Mitchell Brown, that this

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

7 -

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, Priscilla Tyson, and Shannon Hardin

2917-2021

SR-29

To authorize the Director of Finance and Management to associate all

General Budget reservations resulting from this ordinance with the

appropriate Universal Term Contract Purchase Agreement for the

purchase of two single axle and three tandem axle live body dump trucks

with snow equipment from FYDA Freightliner Columbus; to authorize the

expenditure of up to $1,531,077.00 from the Municipal Motor Vehicle Tax

Fund; and to declare an emergency. ($1,531,077.00)

A motion was made by Shayla Favor, seconded by Mitchell Brown, that this

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

7 -

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, Priscilla Tyson, and Shannon Hardin

HOUSING: FAVOR, CHR. REMY DORANS HARDIN

2820-2021

SR-30

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

grant agreements with Community Refugee & Immigration Services and

with US Together in support of the Afghan Neighbors Rental Assistance

Fund; to authorize an appropriation and expenditure within the

Neighborhood Initiatives subfund; and to declare an emergency.

($50,000.00)

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

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

1 - Elizabeth Brown

Abstained:

Affirmative:

6 -

Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel Remy, Priscilla

Tyson, and Shannon Hardin

ECONOMIC DEVELOPMENT: REMY, CHR. FAVOR DORANS HARDIN

2589-2021

SR-31

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

a dual-rate Jobs Growth Incentive Agreement with Barkbox, Inc. for a

term of up to five (5) consecutive years in consideration of the company’s

proposed capital investment of $150,000.00 and creation of 400 net new

full-time permanent positions with an estimated annual payroll of

approximately $18,800,000.00 and the retention of 249 full-time

employees with an estimated annual payroll of $11,879,344.00.

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

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

7 -

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, Priscilla Tyson, and Shannon Hardin

2658-2021

SR-32

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

a dual-rate Jobs Growth Incentive Agreement with NetJets Inc. for a term

of up to five (5) consecutive years in consideration of the company’s

creation of 154 net new full-time permanent positions with an estimated

annual payroll of approximately $12,735,000.00 and retention of 1,516

existing full-time jobs with an approximate annual payroll of

$126,231,635.00.

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

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

7 -

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, Priscilla Tyson, and Shannon Hardin

2750-2021

SR-33

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

a Downtown Office Incentive Agreement with River Financial, Inc. as

provided in Columbus City Council Resolution 0088X-2007, adopted

June 4, 2007.

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

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

7 -

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, Priscilla Tyson, and Shannon Hardin

2751-2021

SR-34

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

a dual-rate Jobs Growth Incentive Agreement with SK Food Group, Inc.

for a term of up to five (5) consecutive years in consideration of the

company’s creation of 305 net new full-time permanent positions with an

estimated cumulative annual payroll of approximately $12,389,296.00.

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

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

7 -

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, Priscilla Tyson, and Shannon Hardin

2752-2021

SR-35

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

a dual-rate Jobs Growth Incentive Agreement with Hollingsworth

Logistics Group, LLC, dba Hollingsworth, LLC and Hollingsworth

Management Services, LLC, for a term of up to five (5) consecutive years

in consideration of the company’s proposed capital investment of

$850,000.00, the creation of 95 net new full-time permanent positions

with an estimated annual payroll of approximately $3,302,140.00 and the

retention of 16 full-time permanent positions with an estimated annual

payroll of $700,000.00.

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

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

7 -

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, Priscilla Tyson, and Shannon Hardin

2806-2021

SR-36

To authorize the Director of the Department of Development to amend

and restate the City of Columbus Jobs Growth Incentive Agreement with

Upstart Network, Inc. for the purposes of: to add TriNet Group, Inc., dba

TriNet as additional grantee to the AGREEMENT; to revise the proposed

job creation goal from 100 new full-time permanent positions with an

annual payroll of approximately $10.75 million to 350 net new full-time

permanent positions with an associated annual payroll of approximately

$23,389,500; to revise the incentive term of the AGREEMENT from five

consecutive years to six consecutive years; to add 800 N. High Street,

Columbus, Ohio 43215 parcel number 010-300582 as an additional

location to the PROJECT SITE; and that the amended and restated

agreement would follow the full format of the City’s current City of

Columbus Jobs Growth Incentive Agreement; and to declare an

emergency.

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

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

7 -

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, Priscilla Tyson, and Shannon Hardin

ENVIRONMENT: REMY, CHR. DORANS E. BROWN HARDIN

2865-2021

SR-37

To authorize the transfer of $1,000,000.00 within the Refuse General

Fund; to authorize the Director of Finance and Management to establish

purchase orders and associate relevant purchase agreements with

multiple vendors for the purchase of refuse collection containers and

parts; to authorize the expenditure of up to $1,000,000.00 from the

Refuse General Fund for the purchase of these containers and parts; to

authorize the purchase of more than $100,000.00 from an individual

universal term contract established for the purchase of refuse containers

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

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

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

7 -

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, Priscilla Tyson, and Shannon Hardin

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

2921-2021

SR-38

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

a grant agreement with Young Women’s Christian Association, known as

YWCA Columbus, in an amount up to $957,337.00 using federal

American Rescue Plan Act funds, to provide operational support to

mitigate financial hardships, to implement COVID-19 prevention and

mitigation tactics, to provide premium pay for essential workers, and to

pay for expenses starting March 3, 2021; to modify the terms and

conditions of the grant agreement as needed without seeking further City

Council approval in order to align with the most current version of the

laws, regulations, and guidance; to authorize the expenditure of up to

$957,337.00 of ARPA funds; and to declare an emergency.

($957,337.00)

A motion was made by Priscilla Tyson, seconded by Emmanuel V. Remy, that

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

7 -

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, Priscilla Tyson, and Shannon Hardin

ADJOURNMENT

A motion was made by Emmanuel V. Remy, seconded by Priscilla Tyson, to

adjourn this Regular Meeting. The motion carried by the following vote:

7 -

Affirmative:

Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel

Remy, Priscilla Tyson, and Shannon Hardin

ADJOURNED AT 8:49 P.M.