Office of City Clerk  
90 West Broad Street  
Columbus OH  
City of Columbus  
43215-9015  
columbuscitycouncil.org  
Minutes - Final  
Columbus City Council  
Monday, December 6, 2021  
5:00 PM  
City Council Chambers, Rm 231  
REGULAR MEETING NO. 54 OF COLUMBUS CITY COUNCIL, DECEMBER 6,  
2021 at 5:00 P.M. IN COUNCIL CHAMBERS.  
ROLL CALL  
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  
C0026-2021  
1
THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE  
CITY CLERK'S OFFICE AS OF WEDNESDAY, DECEMBER 1, 2021:  
Stock Type: C1 C2 D6  
To: Speedway LLC  
DBA Speedway 5238  
955 S Galloway Rd  
Columbus OH 43119  
Permit #84189941945  
TREX Type: D5  
To: Alley Burger LLC  
26 N High St  
Columbus OH 43215  
From: Hand W Final Phase LLC  
1716 Stalzer Rd  
Mifflin Twp  
Columbus OH 43219  
Permit #3566415  
Agenda Date: 12/6/21  
Advertise Date: 12/11/21  
Return Date: 12/16/21  
Read and Filed  
RESOLUTIONS OF EXPRESSION  
REMY  
0244X-2021  
2
To honor, recognize and celebrate Santino’s Crusades for a  
Cancer-Free World for its continued advocacy, dedication, and  
contributions to cancer research.  
Sponsors:  
Emmanuel V. Remy, Elizabeth Brown, Mitchell Brown, Rob Dorans,  
Shayla Favor, Priscilla Tyson and Shannon G. Hardin  
A motion was made by Emmanuel V. Remy, 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  
HARDIN  
0241X-2021  
3
To Recognize and Honor the service of Councilmember Mitchell J. Brown  
to the City of Columbus  
Sponsors:  
Shannon G. Hardin, Elizabeth Brown, Mitchell Brown, Rob Dorans,  
Shayla Favor, Emmanuel V. Remy and Priscilla Tyson  
A motion was made by Shannon G. Hardin, 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  
RECESSED AT 6:32 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 7:14 P.M.  
A motion was made by Elizabeth Brown, seconded by Priscilla Tyson, 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  
ADDITIONS OR CORRECTIONS TO THE AGENDA  
FIRST READING OF 30-DAY LEGISLATION  
FR  
A MOTION WAS MADE BY COUNCILMEMBER TYSON, SECONDED BY  
COUNCILMEMBER FAVOR TO WAIVE THE READING OF THE TITLES OF  
FIRST READING LEGISLATION. THE MOTION CARRIED BY THE FOLLOWING  
VOTE: AFFIRMATIVE:7 NEGATIVE 0  
FINANCE: E. BROWN CHR. TYSON M. BROWN HARDIN  
3036-2021  
FR-1  
To amend the 2021 Capital Improvement Budget; to authorize the  
Director of Finance and Management to enter into a contract on behalf of  
the Office of Construction Management with Advanced Engineering  
Consultants, Ltd. for an emergency generator at City Hall; to authorize the  
transfer of $100,000.00 between projects within the Construction  
Management Capital Improvement Fund; and to authorize the  
expenditure of $100,000.00 from the Construction Management Capital  
Improvement Fund. ($100,000.00)  
Read for the First Time  
3127-2021  
FR-2  
To authorize the Director of Finance and Management to enter into a  
contract on behalf of the Office of Construction Management with  
DesignLevel, LLC. for the design services for the renovation of the Public  
Service DODC Building located at 1800 E. 17th Avenue; to authorize the  
transfer of $86,600.00 between object classes within the Private  
Inspection Fund; to authorize the transfer of $201,000.00 between  
objects classes within the Public Inspection Fund; to authorize the  
expenditure of $133,600.00 from the Private Inspection Fund; and to  
authorize the expenditure of $311,724.07 from the Public Inspection  
Fund; ($445,324.07)  
Read for the First Time  
PUBLIC SAFETY: M. BROWN, CHR. TYSON REMY HARDIN  
3012-2021  
FR-3  
To authorize the Director of Finance and Management, on behalf of the  
Department of Public Safety, to enter into a contract with Leica  
Geosystems Inc, to purchase a Leica Scanning System; to waive  
competitive bidding provisions of the Columbus City Codes, Chapter  
329; to authorize the expenditure of $130,404.04 from the Law  
Enforcement Seizure Fund. ($130,101.04)  
Read for the First Time  
3071-2021  
FR-4  
To authorize and direct the City Auditor to appropriate $125,500.00 from  
the unappropriated balance of the Drug Seizure Funds and to establish  
an auditor's certificate in the amount of $1,806,039.23 for the purchase  
of equipment, supplies and services for the Division of Police; to  
authorize and direct the Director of Finance and Management and the  
Director of Public Safety to enter into various contracts for the purchase  
of equipment, supplies and services on behalf of the Division of Police;  
to authorize the expenditure of 1,806,039.23 from the Law Enforcement  
Drug Seizure Funds. ($1,806,039.23)  
Read for the First Time  
3156-2021  
FR-5  
To authorize and direct the Director of Finance and Management, on  
behalf of the Public Safety Department, to enter into contract with Vance  
Outdoors for the purchase of shotguns for the Division of Police; to  
authorize the expenditure of $66,411.60 from the Police General Fund  
Budget; ($66,411.60)  
Read for the First Time  
PUBLIC UTILITIES: DORANS, CHR. E. BROWN M. BROWN HARDIN  
1759-2021  
FR-6  
FR-7  
To authorize the Director of Public Utilities to enter into contract with  
Eaton Corporation to provide for Distributed Energy Resources  
Engineering services for the Division of Power; and to authorize the  
expenditure of $100,000.00 from the Electricity Operating Fund.  
($100,000.00)  
Read for the First Time  
2749-2021  
To authorize the Director of Public Utilities to execute a planned  
modification to the 2020 - 2022 Construction Administration/ Inspection  
Services Agreement with EMH&T, Inc., for the Division of Sewerage and  
Drainage’s Lateral Lining - Blueprint North Linden 1, Artane/Parkwood  
Project and for the Division of Water’s Chestershire Rd. Area Water Line  
Improvements Project; to authorize a transfer and expenditure of up to  
$633,680.92 from the Sanitary General Obligation Fund; to authorize an  
expenditure up to $418,715.94 within the Water General Obligation  
Fund; and to authorize an amendment the 2021 Capital Improvements  
Budget. ($1,052,396.86)  
Read for the First Time  
2907-2021  
FR-8  
To authorize the City Attorney, on behalf of the Department of Utilities,  
Division of Power to enter into a contract renewal with McNees Wallace  
& Nurick LLC for Energy Consultant Legal Services related to the City’s  
purchase of electric power and advisory services; and to authorize the  
expenditure of $100,000.00 from the Electricity Operating Fund.  
($100,000.00)  
Read for the First Time  
2934-2021  
FR-9  
To authorize the Director of Public Utilities to enter into a contract  
modification with Gresham Smith and Partners/OH Inc. for the Blueprint  
Linden Hudson McGuffey Project in the amount of $575,814.52; to  
expend up to $478,449.23 from the Sanitary Sewer PayGo Fund; to  
authorize the transfer and appropriation of funds within the Sanitary  
Sewer PayGo Fund; to expend up to $97,364.29 from the Streets and  
Highways General Obligation Fund 7704; to authorize the expenditure of  
funds within the Public Safety General Obligation Fund 7704; and to  
amend the 2021 Capital Improvements Budget. ($575,814.52)  
Read for the First Time  
2935-2021  
2937-2021  
2938-2021  
FR-10  
FR-11  
FR-12  
To authorize the Director of Public Utilities to execute a planned  
modification to the 2020 - 2022 Construction Administration/ Inspection  
Services Agreement with EMH&T, Inc., for the Division of Sewerage and  
Drainage’s Sanitary Sewer Lining Contract (2021 - 2023); to authorize a  
transfer and expenditure of up to $188,584.80 from the Sanitary General  
Obligation Fund; and to authorize an amendment the 2021 Capital  
Improvements Budget. ($188,584.80)  
Read for the First Time  
To authorize the Director of Public Utilities to renew an existing  
engineering agreement with Black & Veatch Corporation for the  
Wastewater Treatment Facilities Upgrade, General Program #4, Overall  
Engineering Consultant Services; to appropriate, transfer within, and  
expend up to $1,000,000.00 from the Sanitary Sewer General Obligation  
Bond Fund; and to amend the 2021 Capital Improvement Budget.  
($1,000,000.00)  
Read for the First Time  
To authorize the Director of Public Utilities to enter into an agreement  
with Hatch Associates Consultants for professional engineering services  
for the Division of Sewerage and Drainage SWWTP Power Systems  
Upgrades & Safety Improvements Project; to authorize the transfer,  
appropriation, and expenditure of up to $442,745.00 from the Sanitary  
Sewer PayGo Fund 6116; and to amend the 2021 Capital Improvements  
Budget. ($442,745.00)  
Read for the First Time  
2939-2021  
FR-13  
To authorize the Director of Public Utilities to enter into a multi-year  
professional engineering services agreement with T & M Associates for  
the DPU General Engineering Consultant Services #5 Project; to  
authorize the appropriation, transfer, and expenditure of up to  
$500,000.00 from the Sanitary Sewer PayGo Fund 6116; and to amend  
the 2021 Capital Improvements Budget. ($500,000.00)  
Read for the First Time  
2943-2021  
FR-14  
To authorize the Director of Public Utilities to enter into a construction  
contract with Granite Inliner, LLC, for the Sanitary Sewer Lining Contract  
(2021 - 2023) Project, C.I.P. No. 650403-100001; to authorize the  
expenditure of up to $1,086,597.00 from the Sanitary Sewer General  
Obligation Bond Fund; to authorize the expenditure of up to $2,000.00 for  
Prevailing Wage Services to the Department of Public Service; and to  
amend the 2021 Capital Improvements Budget. ($1,088,597.00)  
Read for the First Time  
2947-2021  
2953-2021  
2975-2021  
FR-15  
FR-16  
FR-17  
To authorize the Director of Public Utilities to enter into a construction  
contract with Conie Construction Co. for the 2021 Fire Hydrant  
Replacements Project; to authorize a transfer and expenditure up to  
$1,224,815.00 within the Water General Obligation Voted Bonds Fund;  
to provide for payment of prevailing wage services to the Department of  
Public Service; for the Division of Water; and to authorize an amendment  
to the 2021 Capital Improvements Budget. ($1,224,815.00)  
Read for the First Time  
To authorize the Director of Public Utilities to enter into an agreement  
with Arcadis U.S., Inc. for professional engineering services for the  
Division of Sewerage and Drainage JPWWTP Power Systems  
Upgrades & Safety Improvements Project; to authorize the transfer,  
appropriation, and expenditure of up to $363,100.00 from the Sanitary  
Sewer PayGo Fund 6116; and to amend the 2021 Capital Improvements  
Budget. ($363,100.00)  
Read for the First Time  
To authorize the Director of Public Utilities to enter into a multi-year  
professional architectural services agreement with Dynotec, Inc. for the  
General Architectural Services 2021 Project; for the Division of Water;  
and to authorize a transfer, appropriation, and expenditure up to  
$300,000.00 within the Water PayGo Fund; and to authorize an  
amendment to the 2021 Capital Improvements Budget. ($300,000.00)  
Read for the First Time  
2980-2021  
2987-2021  
FR-18  
FR-19  
To authorize the Director of Public Utilities to modify the indefinite  
quantity contract with Watershed Organic Lawn Care for the Green  
Infrastructure Inspection and Maintenance Project; and to authorize the  
expenditure of $125,000.00 from the Stormwater Operating Fund.  
($125,000.00)  
Read for the First Time  
To authorize the Director of Public Utilities to modify and increase the  
professional engineering services agreement with Arcadis U.S., Inc. for  
the Hap Cremean Water Plant Hypochlorite Disinfection Improvements  
Project; for the Division of Water; to authorize a transfer, appropriation,  
and expenditure up to $1,950,000.00 within the Water PayGo Fund; and  
to amend the 2021 Capital Improvements Budget. ($1,950,000.00)  
Read for the First Time  
2989-2021  
FR-20  
To authorize the Director of Finance and Management to associate all  
General Budget reservations resulting from this ordinance with the  
appropriate Universal Term Contract Purchase Agreement for Light Duty  
Trucks for the Division of Water with George Byers Sons, Inc.; and to  
authorize the expenditure of $242,500.00 from the Water Operating  
Fund. ($242,500.00)  
Read for the First Time  
2992-2021  
FR-21  
To authorize the Director of Public Utilities to execute two construction  
contracts with Conie Construction Co. and Travco Construction, Inc. for  
the 2021 Water Main Repairs Project for the Division of Water; to  
authorize a transfer and expenditure up to $1,303,155.00 within the  
Water General Obligations Bonds Fund; to provide for payment of  
prevailing wage services to the Department of Public Service; and to  
amend the 2021 Capital Improvements Budget. ($1,303,155.00)  
Read for the First Time  
2999-2021  
FR-22  
To authorize the Director of Public Utilities to modify and increase  
funding without extending the term of the contract on an existing contract  
for Environmental Regulatory Compliance Support Services with GS-OH,  
Inc. for the Department of Public Utilities, to authorize the expenditure of  
$3,050.00 from the Power Operating Fund, $19,400.00 from the Water  
Operating Fund, $21,750.00 from the Sewerage System Operating Fund  
and $5,800.00 from the Stormwater Operating Fund ($50,000.00).  
Read for the First Time  
3049-2021  
3108-2021  
3120-2021  
FR-23  
FR-24  
FR-25  
To authorize the Director of Public Utilities to modify and increase the  
contract for the purchase of wholesale electric power and ancillary  
services with American Municipal Power, Inc. for the Division of Power;  
to authorize the transfer of $2,273,624.00 within the Power Operating  
Fund; and to authorize the expenditure of $2,273,624.00 from the Power  
Operating Fund. ($2,273,624.00)  
Read for the First Time  
To authorize the Director of Public Utilities to enter into a professional  
engineering agreement with GPD Group, Inc. for the DOSD Sanitary  
Pump Station Evaluation and Upgrade Project, CIP# 650660-100000; to  
amend the 2021 CIB and to authorize an appropriation, transfer within  
and expenditure of up to $300,000.00 from the Sanitary Sewer PayGo  
Fund. ($300,000.00)  
Read for the First Time  
To authorize the Director of Public Utilities to modify and increase the  
2020-2022 Construction Administration and Inspection Services  
Agreement with Stantec Consulting Services for the Division of Water’s  
Ziegler Avenue Area Water Line Improvements Project; and to authorize  
an expenditure up to $451,799.52 within the Water General Obligations  
Bond Fund. ($451,799.52)  
Read for the First Time  
3129-2021  
FR-26  
To authorize the Director of Public Utilities to enter into a professional  
engineering agreement with Hatch Associates Consultants, Inc. for the  
DOSD’s Stormwater Pump Stations Evaluation and Upgrade Project,  
CIP# 611660-100000; to amend the 2021 Capital Improvement Budget;  
to authorize an appropriation, transfer within and expenditure of up to  
$300,000.00 from the Stormwater PayGo Fund. ($300,000.00)  
Read for the First Time  
3132-2021  
FR-27  
To authorize the Director of Public Utilities to execute an unplanned  
modification to the in lieu sidewalk fee payment to the Department of  
Public Service as required by their Sidewalk and Shared Use Path Rules  
and Regulations for the Blacklick Interceptor Air Quality Facilities  
Improvement Project; to authorize transfer and expenditure of up to  
$55,200.00 from the Sanitary Sewer General Obligation Fund 6109; and  
to amend the 2021 Capital Improvement Budget. ($55,200.00)  
Read for the First Time  
3154-2021  
3172-2021  
FR-28  
FR-29  
To authorize the director of the Department of Public Utilities to execute  
those document(s) necessary to release the City’s sewer easement  
rights described and recorded in Instrument Number 201609020118518,  
Recorder’s Office, Franklin County, Ohio. ($0.00)  
Read for the First Time  
To authorize the Director of Public Utilities to enter into a contract with  
Murphy Epson for the Blueprint Community Public Information Outreach  
2022 project; to authorize an appropriation, transfer within and  
expenditure of up to $368,118.00 from the Sanitary Sewer PayGo Fund;  
and to amend the 2021 Capital Improvements Budget. ($368,118.00)  
Read for the First Time  
PUBLIC SERVICE & TRANSPORTATION: FAVOR, CHR. M. BROWN E.  
BROWN HARDIN  
3122-2021  
FR-30  
To authorize the City Attorney to file complaints in order to immediately  
appropriate and accept the remaining fee simple and lesser real estate  
necessary to timely complete the North Market Development Project; to  
authorize an expenditure of $300.00 from existing ACDI001276-10.  
($300.00)  
Read for the First Time  
HOUSING: FAVOR, CHR. REMY DORANS HARDIN  
3279-2021  
FR-31  
To create the Far West Broad Community Reinvestment Area; to  
authorize real property tax exemptions as authorized by Sections  
3735.65 to 3735.70 of the Ohio Revised Code; and to create an  
associated Community Reinvestment Area Housing Council.  
Read for the First Time  
ZONING: TYSON, CHR. E. BROWN M. BROWN DORANS FAVOR REMY  
HARDIN  
3138-2021  
FR-32  
FR-33  
To rezone 50 E. 7TH AVE. (43201), being 0.83± acres located on the  
north side of East Seventh Avenue, 85± feet east of North Pearl Street,  
From: R-4, Residential District, To: AR-3, Apartment Residential District  
(Rezoning #Z20-113).  
Read for the First Time  
3139-2021  
To grant a Variance from the provisions of Sections 3325.901(A),  
Density; 3325.905, Maximum Lot Coverage; 3332.907(B), Parking;  
3325.909(A), Building Lines; 3325.911(C), Building Separation and  
Size; 3325.913(A)(1)(B), Maximum Floor Area Ratio (FAR), 3325.915,  
Height, and 3333.24, Rear yard, of the Columbus City Codes; for the  
property located at 50 E. 7TH AVE. (43201), to permit reduced  
development standards for a 140-unit apartment building in the AR-3,  
Apartment Residential District (Council Variance #CV20-127).  
Read for the First Time  
3155-2021  
FR-34  
To grant a Variance from the provisions of Sections 3332.029, Suburban  
Residential District; and 3312.49, Minimum numbers of parking spaces  
required, of the Columbus City Codes; for the property located at 1518  
LILLIAN LN. (43227), to permit a Type "A" home day care facility with  
reduced parking in the SR, Suburban Residential District (Council  
Variance #CV21-120).  
Read for the First Time  
3159-2021  
3165-2021  
FR-35  
FR-36  
To rezone 7132 N. HAMILTON RD. (43081), being 23.64± acres located  
on the east side of North Hamilton Road, north of the terminus of Seffner  
Drive, From: PUD-4, Planned Unit Development District, To: PUD-6,  
Planned Unit Development District (Rezoning #Z21-071).  
Read for the First Time  
To rezone 1408 N. GRANT AVE. (43201), being 20.74± acres located  
generally on the east and west sides of North Grant Avenue between  
East 5th Avenue and East 11th Avenue, From: M, Manufacturing District,  
C-4, Commercial District, C-2, Commercial District, and CPD,  
Commercial Planned Development District, To: R-3, Residential District,  
ARLD, Apartment Residential District, AR-2, Apartment Residential  
District, AR-3, Apartment Residential District and P-1, Private Parking  
District (Rezoning #Z21-018).  
Read for the First Time  
3166-2021  
FR-37  
To grant a Variance from the provisions of Sections 3332.035, R-3  
residential district; 3333.025, AR-2 apartment residential district use;  
3312.09, Aisle; 3312.25, Maneuvering; 3312.27(3), Parking setback line;  
3312.49(C), Minimum numbers of parking spaces required; 3321.05(A)  
(1)(B)(2), Vision clearance; 3325.905(A), Maximum Lot Coverage;  
3325.907(B), Parking; 3325.911(C), Building Separation and Size;  
3325.913, Maximum Floor Area Ratio (FAR); 3325.915, Height;  
3332.05(A)(4), Area district lot width requirements; 3332.13, R-3 area  
district requirements; 3333.21, Building lines; 3333.15(C), Basis of  
computing area; 3333.18(D)(1), Building lines; 3333.24, Rear yard;  
3333.255, Perimeter yard; and 3371.02, Building lines in residential and  
apartment residential district, of the Columbus City Codes; for the  
property located at 1408 N. GRANT AVE. (43201), to permit a private  
park in the R-3, Residential District, a private community center in the  
AR-2, Apartment Residential District, and reduced development  
standards for a mixed residential development in the R-3, Residential  
District, ARLD, Apartment Residential District, AR-2, Apartment  
Residential District, and AR-3, Apartment Residential District, and for a  
parking lot in the P-1, Private Parking District (Council Variance  
#CV21-026).  
Read for the First Time  
3186-2021  
FR-38  
To rezone 4910 N. HIGH ST. (43214), being 2.25± acres located at the  
northeast corner of North High Street and Morse Road, From: R-3,  
Residential District, C-3, Commercial District, and C-4 Commercial  
District, To: CPD, Commercial Planned Development District (Rezoning  
#Z21-059).  
Read for the First Time  
3193-2021  
3195-2021  
FR-39  
FR-40  
To rezone 8350 LYRA DR. (43240), being 7.77± acres located at the  
southern terminus of Lyra Drive, 920± feet south of Polaris Parkway,  
From: L-C-4, Limited Commercial District, To: CPD, Commercial  
Planned Development District (Rezoning #Z21-075).  
Read for the First Time  
To grant a Variance from the provisions of Sections 3332.035, R-3  
residential district; 3312.25, Maneuvering; 3332.05(A)(4), Area district  
lot width requirements; 3332.13, R-3 area district requirements;  
3332.21(F), Building lines; 3332.26(B)(1)(E), Minimum side yard  
permitted; and 3332.28, Side or rear yard obstruction, of the Columbus  
City Codes, for the property located at 1200 HAMLET ST. (43201), to  
permit two single-unit dwellings and a two-unit dwelling with reduced  
development standards in the R-3, Residential District, and to repeal  
Ordinance #2595-2017, passed October 19, 2017 (Council Variance  
#CV21-101).  
Read for the First Time  
3225-2021  
3226-2021  
FR-41  
FR-42  
To rezone 805 E. LONG ST. (43203), being 0.86± acres located at the  
south east corner of East Long Street and North Garfield Avenue, From:  
R-2F, Residential District, To: CPD, Commercial Planned Development  
District (Rezoning #Z21-029).  
Read for the First Time  
To grant a Variance from the provisions of Sections 3356.03, C-4  
Permitted uses; and 3361.02, CPD Permitted uses, of the Columbus  
City Codes; for the property located at 805 E. LONG ST. (43203), to  
permit ground floor residential uses in a mixed-use development in the  
CPD, Commercial Planned Development District (Council Variance  
#CV21-038).  
Read for the First Time  
3236-2021  
3237-2021  
FR-43  
FR-44  
To rezone 1117 OAK ST. (43205), being 0.65± acres located at the  
northeast and northwest corners of Elliot Street and Oak Street, From:  
ARLD, Apartment Residential District, To: CPD, Commercial Planned  
Development District and R-2F, Residential District (Rezoning  
#Z19-069).  
Read for the First Time  
To grant a Variance from the provisions of Sections 3355.03, C-3  
Permitted uses; 3361.02, Permitted uses; 3321.05(B)(2), Vision  
clearance; 3332.05(A)(4), Area district lot width requirements; 3332.14,  
R-2F area district requirements; 3332.18(D), Basis of computing area;  
3332.21(D), Building lines; 3332.25, Maximum side yards required;  
3332.26, Minimum side yard permitted; and 3332.27, Rear yard, of the  
Columbus City Codes; for the property located at 1117 OAK ST.  
(43205), to permit ground floor residential uses within a mixed-use  
development in the CPD, Commercial Planned Development District,  
and reduced development standards for a two-unit dwelling in the R-2F,  
Residential District (Council Variance #CV19-090).  
Read for the First Time  
3238-2021  
3239-2021  
FR-45  
FR-46  
To rezone 875 N. 4TH ST. (43201), being 0.57± acres located at the  
northwest corner of North 4th Street and East 1st Avenue, From: CPD,  
Commercial Planned Development District, To: CPD, Commercial  
Planned Development District and R-2F, Residential District (Rezoning #  
Z20-078).  
Read for the First Time  
To grant a Variance from the provisions of Sections 3355.03, C-3  
Permitted uses; 3361.02, Permitted uses; 3332.05(A)(4), Area district lot  
width requirements; 3332.14, R-2F area district requirements; and  
3332.26, Minimum side yard permitted, of the Columbus City Codes; for  
the property located at 875 N. 4TH ST. (43201), to permit ground floor  
residential use within a mixed-use development in the CPD, Commercial  
Planned Development District, and reduced development standards for a  
two-unit dwelling in the R-2F, Residential District, and to repeal  
Ordinance #3178-2017 (CV17-062), passed December 11, 2017  
(Council Variance #CV20-088).  
Read for the First Time  
3240-2021  
FR-47  
To rezone 250 TAYLOR STATION RD. (43213), being 77.09± acres  
located on the east side of Taylor Station Road, 1,585± feet north of East  
Broad Street, From: L-M, Limited Manufacturing District, To: L-C-2,  
Limited Commercial District, L-ARLD, Limited Apartment Residential  
District, and L-M, Limited Manufacturing District (Rezoning #Z21-070).  
Read for the First Time  
3241-2021  
1694-2021  
3015-2021  
3016-2021  
FR-48  
FR-49  
FR-50  
FR-51  
To rezone 6200 E. BROAD ST. (43213), being 7.0± acres located  
approximately 1,090± feet north of East Broad Street on the west side of  
Blossom Field Boulevard, From: L-M, Limited Manufacturing District, To:  
CPD, Commercial Planned Development District (Rezoning #Z21-072).  
Read for the First Time  
To rezone 2340 S. HIGH ST. (43207), being 1.65± acres located at the  
northeast corner of South High Street and Dering Avenue, From: CPD,  
Commercial Planned Development District, To: CPD, Commercial  
Planned Development District (Rezoning #Z20-060).  
Read for the First Time  
To rezone 1205 CHESAPEAKE AVE. (43212), being 1.47± acres  
located on the south side of Chesapeake Avenue, 330± feet east of  
Northwest Boulevard, From: M-2, Manufacturing and R, Rural District, To:  
AR-3, Apartment Residential District (Rezoning #Z21-054).  
Read for the First Time  
To grant a Variance from the provisions of Sections 3309.14, Height  
districts; 3312.25, Maneuvering; 3312.29, Parking space; 3333.15(C),  
Basis of computing area; 3333.18, Building lines; and 3333.24, Rear  
yard, of the Columbus City Codes; for the property located at 1205  
CHESAPEAKE AVE. (43212), to permit reduced development  
standards for a 128-unit apartment building in the AR-3, Apartment  
Residential District (Council Variance #CV21-071).  
Read for the First Time  
RULES & REFERENCE: HARDIN, CHR. E. BROWN FAVOR DORANS  
DORANS  
2278-2021  
FR-52  
To amend various sections of Title 9 of the Columbus City Codes,  
including Chapters 912, 913, 919, and 921, in order to transfer authority  
for private boat dock permitting to the Department of Public Utilities  
(DPU); and to codify the management of the Land Stewardship Program  
DPU.  
Rob Dorans  
Sponsors:  
Read for the First Time  
TYSON  
3061-2021  
FR-53  
To amend Columbus City Codes Section 3303.16 in order to reaffirm the  
definition of a “Produce Stand” originally contained in Ordinance Number  
1029-2021.  
Priscilla Tyson  
Sponsors:  
Read for the First Time  
CA  
CONSENT ACTIONS  
RESOLUTIONS OF EXPRESSION:  
FINANCE: E. BROWN, CHR. TYSON M. BROWN HARDIN  
2759-2021  
CA-1  
CA-2  
To authorize an appropriation not to exceed $100,000.00 from the Debt  
Service Fund for various services related to IRS matters. ($100,000.00)  
This item was approved on the Consent Agenda.  
2800-2021  
To adopt the FY 2022 Annual Action Plan which implements the third  
year of the five-year Consolidated Plan for the Community Development  
Block Grant (CDBG), HOME Investment Partnerships (HOME),  
Emergency Solutions Grant (ESG) and Housing Opportunities for  
Persons with AIDS (HOPWA) programs; and to authorize the filing of the  
Annual Action Plan with the U. S. Department of Housing and Urban  
Development.  
This item was approved on the Consent Agenda.  
2940-2021  
CA-3  
To amend the 2021 Capital Improvement Budget; to authorize transfers  
within the Construction Management Capital Improvement Fund, the  
Safety GO Bonds Fund, and the General Permanent Improvement Fund;  
to authorize the expenditure of $327,000.00 from the Construction  
Management Capital Improvement Fund and $50,000.00 from the Public  
Safety Capital Improvement Fund, in order to reimburse the general fund  
for construction and building renovation expenses incurred by the Office  
of Construction Management; and to declare an emergency.  
($377,000.00)  
This item was approved on the Consent Agenda.  
3021-2021  
CA-5  
To amend the 2021 Capital Improvement Budget; to authorize the  
transfer of $64,453.00 between projects within Construction  
Management Capital Improvement Fund; to authorize the Director of  
Finance and Management to modify and extend a contract on behalf of  
the Office of Construction Management with Columbus Asphalt  
Associates for additional services for the parking lot expansion project;  
to authorize the expenditure of $64,453.00 from the Construction  
Management Capital Improvement Fund; and to declare an emergency.  
($64,453.00)  
This item was approved on the Consent Agenda.  
3057-2021  
3086-2021  
CA-6  
CA-7  
To authorize the City Treasurer to enter into contract with Crowe LLP for  
consulting services; to authorize the expenditure of up to $99,500 from  
the general fund; and to declare an emergency. ($99,500.00)  
This item was approved on the Consent Agenda.  
To amend the 2021 Capital Improvement Budget; to authorize the  
transfer of $200,000.00 between projects within the Safety Voted Bond  
Fund; to authorize the Director of Finance and Management to modify  
and extend a contract on behalf of the Office of Construction  
Management with R.W. Setterlin Building Company for additional  
renovation services at Fire Station 23; to authorize the expenditure of  
$200,000.00 from the Safety Voted Bond Fund; and to declare an  
emergency. ($200,000.00)  
This item was approved on the Consent Agenda.  
3145-2021  
3163-2021  
CA-8  
CA-9  
To authorize the City Treasurer to modify its contract with US Bank, NA  
for gift cards for the Columbus Public Health; to authorize the expenditure  
of up to $420,000.00 from fund 2209; and to declare an emergency.  
($420,000.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Finance and Management  
to enter into a grant agreement with the Columbus Historical Society in  
support of the rehabilitation and renovation of the historic Engine House  
#6, located at 540 West Broad Street to create a permanent home for  
the society; to amend the 2021 Capital Improvement Budget; to authorize  
an appropriation and transfer within the General Permanent Improvement  
Fund; to authorize an expenditure; and to declare an emergency.  
($150,000.00)  
This item was approved on the Consent Agenda.  
3191-2021  
CA-10  
To authorize the transfer of financials, assets, and liabilities for the  
Department of Education to the Office of the Mayor; and to declare an  
emergency ($0.00).  
This item was approved on the Consent Agenda.  
3200-2021  
CA-11  
To repeal ordinance 2293-2018 in order to remove the Parking Meter  
Program Fund and add the Mobility Enterprise Fund to the list of major  
independent operating funds of the city that pay their proportionate share  
of the administrative expenses of the city effective January 1, 2022; and  
to declare an emergency.  
This item was approved on the Consent Agenda.  
RECREATION & PARKS: E. BROWN, CHR. DORANS M. BROWN HARDIN  
3152-2021  
CA-12  
CA-13  
To authorize the Director of the Recreation and Parks Department to  
execute and acknowledge any document(s) necessary to grant the  
Franklin County Commissioners a 0.016 acre non-exclusive subsurface  
easement burdening a portion of the City’s real property; and to declare  
an emergency. ($0.00)  
This item was approved on the Consent Agenda.  
3251-2021  
To authorize the Director of Finance and Management to enter into a  
grant agreement with Legacy Youth Sports Academy; to authorize an  
appropriation and expenditure within the Neighborhood Initiatives  
subfund; to modify PO301428; and to declare an emergency.  
($30,000.00)  
Elizabeth Brown and Shannon G. Hardin  
Sponsors:  
This item was approved on the Consent Agenda.  
PUBLIC SAFETY: M. BROWN, CHR. TYSON REMY HARDIN  
2974-2021  
CA-14  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Freightliner OEM  
Parts and Services with Fyda Freightliner Columbus, Inc. in accordance  
with the sole source provisions of the Columbus City Code; and to  
authorize the expenditure of $1.00 from General Budget Reservation  
BRPO001670. ($1.00).  
This item was approved on the Consent Agenda.  
PUBLIC UTILITIES: DORANS, CHR. E. BROWN M. BROWN HARDIN  
2439-2021  
CA-15  
To authorize the Director of Finance and Management to associate all  
General Budget reservations resulting from this ordinance with the  
appropriate Universal Term Contract Purchase Agreements for the  
purchase of Centrex and Data Services with AT&T for the Division of  
Water; and to authorize the expenditure of $691,500.00 from the Water  
Operating Fund, and to declare an emergency. ($691,500.00)  
This item was approved on the Consent Agenda.  
2811-2021  
CA-16  
To authorize the Director of Public Utilities to modify and extend an  
agreement on behalf of the City of Columbus between Kurtz Brothers  
Central Ohio, LLC and the Solid Waste Authority of Central Ohio, for the  
design, construction and operation of the Organic Waste Recovery and  
Reuse System Project, and to authorize the expenditure of $867,235.00  
from the Sewer Operating Sanitary Fund. ($867,235.00)  
This item was approved on the Consent Agenda.  
2900-2021  
CA-17  
To authorize the Director of Finance and Management, on behalf of the  
Director of Public Utilities, to associate all General Budget reservations  
resulting from this ordinance with the appropriate Universal Term  
Contract Purchase Agreement for Diesel, CNG and Non-CDL Dump  
Trucks, with or without snow equipment, for the Division of Water with  
ESEC Corporation; and to authorize the expenditure of $378,740.00  
from the Water Operating Fund. ($378,740.00)  
This item was approved on the Consent Agenda.  
2906-2021  
2915-2021  
CA-18  
CA-19  
To authorize the Director of the Department of Public Utilities, Division of  
Power, to enter into a Memorandum of Understanding with the Franklin  
County Convention Facilities Authority to meet the requirements set forth  
by City Code to install street lighting for Convention Center Drive in order  
to set forth the responsibilities of each party in regards to this project.  
This item was approved on the Consent Agenda.  
To authorize the Director of Finance and Management, on behalf of the  
Director of Public Utilities, to associate all General Budget reservations  
resulting from this ordinance with the appropriate Universal Term  
Contract Purchase Agreement for Diesel, CNG and Non-CDL Dump  
Trucks with or without snow equipment for the Division of Water with  
Fyda Freightliner Columbus, Inc.; and to authorize the expenditure of  
$339,256.00 from the Water Operating Fund. ($339,256.00)  
This item was approved on the Consent Agenda.  
2979-2021  
3157-2021  
CA-20  
CA-21  
To authorize the Director of Public Utilities to pay the Water Pollution  
Control Loan Fund Loan Fee to the Ohio Water Development Authority  
for the JPWWTP Cogeneration Facility Project; to authorize the  
expenditure of $105,465.00 from the Sewerage System Operating Fund;  
and to declare an emergency. ($105,465.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of Public Utilities to enter into a contract with  
RAMA Consulting for the Blueprint Columbus Public Information  
Outreach Project 2022; to amend the 2021 CIB and to authorize an  
appropriation, transfer within and expenditure of up to $360,450.51 from  
the Sanitary Sewer PayGo Fund ($360,450.51); and to declare an  
emergency.  
This item was approved on the Consent Agenda.  
3187-2021  
3188-2021  
CA-22  
CA-23  
To authorize the Director of Public Utilities to enter into a contract  
modification with the Board of County Commissioners of Franklin  
County, Ohio to extend the duration of the contract to provide water  
service to the Village of Lockbourne; and to declare an emergency.  
This item was approved on the Consent Agenda.  
To authorize the Director of Public Utilities to enter into a contract  
modification with the Board of County Commissioners of Franklin  
County, Ohio ("County") and the Village of Lockbourne to extend the  
duration of the contract to provide sewer service to the Village of  
Lockbourne; and to declare an emergency.  
This item was approved on the Consent Agenda.  
TECHNOLOGY: DORANS, CHR. M. BROWN FAVOR HARDIN  
2898-2021  
3002-2021  
3126-2021  
CA-24  
CA-25  
CA-26  
To authorize the Director of the Department of Technology (DoT) to enter  
into a revenue contract with the Franklin County Board of Commissioners  
(FCBOC) for weekly media services provided by the City of Columbus  
Television, (CTV) Media Services, whereby FCBOC will reimburse the  
Department of Technology up to $96,423.37 for services provided  
throughout a two (2) year coverage term period for a total reimbursement  
of up to $96,423.37. ($96,423.37)  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Technology to enter into  
contract with 3SG Plus, LLC, a dealer of Hyland OnBase Software, on  
behalf of various city departments, for maintenance and support of the  
OnBase Software in accordance with the sole source provisions of the  
Columbus City Code; to authorize the expenditure of $149,013.51 from  
the Department of Technology, Information Services Division, Information  
Services Operating Fund; and to declare an emergency. ($149,013.51)  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Technology to enter into a  
contract with Brown Enterprise Solutions, LLC for Veritas Netback  
software licensing maintenance and support; to authorize the expenditure  
of $301,003.90 from the Department of Technology, Information Services  
Division, Information Services Operating Fund; and to declare an  
emergency. ($301,003.90)  
This item was approved on the Consent Agenda.  
PUBLIC SERVICE & TRANSPORTATION: FAVOR, CHR. M. BROWN E.  
BROWN HARDIN  
2925-2021  
CA-27  
To authorize the City Auditor to appropriate funds within the  
Transportation Grants Fund; to authorize the City Auditor to transfer funds  
between the Transportation Grants Fund and Streets and Highways  
Bonds Fund in connection with the Pedestrian Safety Improvements  
Smoky Row Sidewalks - Hard Road to Smoky View project.  
($18,176.16)  
This item was approved on the Consent Agenda.  
2952-2021  
2957-2021  
CA-28  
CA-29  
To authorize the Director of Public Service to enter into contract with  
AAD Contracting, Inc. for the Bridge Cleaning and Sealing 2021 project;  
to authorize the expenditure of up to $380,000.00 from the Street  
Construction Maintenance and Repair Fund for the project; and to  
declare an emergency. ($380,000.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of Public Service to enter into a contract  
renewal and modification with M P Dory Company in connection with the  
Roadway Improvements - Guardrail and Fence Repair 2019 service  
contract; to authorize the expenditure of up to $275,000.00 from the  
Street Construction Maintenance and Repair Fund for the renewal; and to  
declare an emergency. ($275,000.00)  
This item was approved on the Consent Agenda.  
2994-2021  
CA-30  
To authorize the City Auditor to establish a Mobility Operating Enterprise  
Fund with related subfunds, Mobility Grant Fund, Mobility Debt  
Retirement Fund, Mobility Agency Fund, a Mobility Capital Fund, and  
other funds as deemed necessary within the Parking Services Division;  
to authorize the City Auditor to transfer any unencumbered balances to  
the mobility enterprise fund; to authorize the transfer of all assets and  
liabilities associated with the Parking Meter Program Fund, Parking  
Meter Contributions Fund and the Parking Garage Enterprise Fund to the  
associated Mobility Enterprise Funds; and to declare an emergency.  
This item was approved on the Consent Agenda.  
3053-2021  
CA-31  
To appropriate and transfer funds within the Brice Road TIF Fund; to  
authorize the Director of Public Service to enter into a professional  
services contract with CESO, Inc. for the Pedestrian Safety  
Improvements - Chantry Drive Sidewalk project; to authorize the  
expenditure of up to $75,000.00 from the Brice Road TIF Fund to pay for  
this contract; and to declare an emergency. ($75,000.00)  
This item was approved on the Consent Agenda.  
3111-2021  
CA-32  
To amend the 2021 Capital Improvement Budget; to authorize the  
transfer of funds and appropriation within the Streets and Highways Bond  
Fund; to authorize the Director of Public Service to enter into a contract  
modification with Arcadis US Inc., in connection with the UIRF - Milo  
Grogan Second Avenue Improvements project; to authorize the  
expenditure of up to $70,000.00 from the Streets and Highways Bond  
Fund for the project; and to declare an emergency. ($70,000.00)  
This item was approved on the Consent Agenda.  
3116-2021  
3148-2021  
CA-33  
CA-34  
To accept the plat titled “Hilliard & Rome Road East Dedication” from  
LJKJ Rome Hilliard, LLC; and to declare an emergency. ($0.00)  
This item was approved on the Consent Agenda.  
To authorize the transfer of appropriation within the Parking Meter Fund;  
to authorize the Director of Public Service to enter into a professional  
services contract with LAZ for the Off-Street Parking Management  
contract; to authorize the expenditure of up to $949,144.63 from the  
Parking Meter Fund to pay for this contract; and to declare an  
emergency. ($949,144.63)  
This item was approved on the Consent Agenda.  
3149-2021  
CA-35  
To authorize the Director of Public Service to enter into a professional  
services contract with Advanced Engineering Consultants for the  
Facilities - General Design Engineering 2021 project; to authorize the  
expenditure of up to $250,000.00 from the Street Construction  
Maintenance and Repair Fund to pay for this contract; and to declare an  
emergency. ($250,000.00)  
This item was approved on the Consent Agenda.  
3185-2021  
CA-36  
To authorize the Director of the Department of Public Service to execute  
those documents necessary for the transfer of an approximately 21,690+/  
- square foot portion of City right-of-way to Mulby Place Homes LLC; and  
to declare an emergency. ($0.00)  
This item was approved on the Consent Agenda.  
HOUSING: FAVOR, CHR. REMY DORANS HARDIN  
2720-2021  
CA-37  
To authorize the Director of the Department of Development to release  
the recorded interest of the City of Columbus on the property located at  
905 E Livingston Avenue, Columbus, Ohio 43205 on a loan made  
through the Housing Assistance Program with Community Development  
Block Grant (CDBG) Funds through the City of Columbus; and to declare  
an emergency.  
This item was approved on the Consent Agenda.  
2995-2021  
CA-38  
To authorize the appropriation of $266,127.00 from the unappropriated  
balance of the Housing/Business Tax Incentives Fund to the Department  
of Development to provide funds for the administration of tax incentive  
projects for the 2022 budget year; and to declare an emergency.  
($266,127.00)  
This item was approved on the Consent Agenda.  
3009-2021  
CA-39  
To authorize the appropriation and expenditure of up to $75,000.00 of  
the 2021 HOME Investment Partnerships Program (HOME) program  
income; to authorize the Director of the Department of Development to  
enter into a HOME commitment letter, loan agreement, promissory note,  
mortgage, and restrictive covenant with individual homebuyers who  
access the American Dream Downpayment Assistance (ADDI) program;  
and to declare an emergency. ($75,000.00)  
This item was approved on the Consent Agenda.  
3024-2021  
CA-40  
To authorize the appropriation and expenditure of $325,000.00 from the  
2021 HOME Investment Partnerships grant program income; to authorize  
the Director of the Department of Development to enter into a  
subrecipient agreement with the Community Shelter Board in an amount  
up to $325,000.00 for the Tenant Base Rental Assistance Program and  
authorize the payment of expenses starting January 1, 2022; and to  
declare an emergency. ($325,000.00)  
A motion was made by Rob Dorans, seconded by Emmanuel V. Remy, 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  
3025-2021  
CA-41  
To authorize the appropriation of $400,000.00 from the FY 2022 HOME  
Administration monies within the HOME Investment Partnerships  
Program from the U.S. Department of Housing and Urban Development  
(HUD) to the Department of Development to provide funding for  
personnel expenses in the Department of Development’s Housing  
Division for FY 2022; and to declare an emergency. ($400,000.00)  
This item was approved on the Consent Agenda.  
3038-2021  
3042-2021  
CA-42  
CA-43  
To authorize the Director of Development to renew a contract with the  
Treasurer of Franklin County through Franklin County Public Health for an  
additional year to provide lead risk inspection/assessor services to the  
Lead Safe Columbus program; and to declare an emergency.  
This item was approved on the Consent Agenda.  
To authorize the Director of Development to renew a contract (renewal  
number 2) with ATC Group Services Inc. for an additional year to provide  
lead risk inspection/assessor services to the Lead Safe Columbus  
program; and to declare an emergency.  
This item was approved on the Consent Agenda.  
3043-2021  
3044-2021  
3094-2021  
CA-44  
CA-45  
CA-46  
To authorize the Director of Development to renew a contract with H.S.  
Heritage Inn of Columbus Opco LLC, dba Homewood Suites, for an  
additional year to provide hotel services to the Lead Safe Columbus  
program and to increase the contract amount up to $22,000.00; to  
authorize the expenditure of up to $22,000.00 in the General Government  
Grant Fund; declare an emergency. ($22,000.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of Development to renew a contract with Morse  
Transit Acquisitions LLC, dba Towneplace Suites, Columbus Easton for  
an additional year to provide hotel services to the Lead Safe Columbus  
program and to increase the contract amount up to $21,000.00; to  
authorize the expenditure of up to $21,000.00 in the General Government  
Grant Fund; declare an emergency. ($21,000.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of Development to modify a contract with  
Evolved Mechanical, LLC to provide residential emergency repair  
services as part of the Department of Development’s Emergency Repair  
Program; and to declare an emergency.  
This item was approved on the Consent Agenda.  
ECONOMIC DEVELOPMENT: REMY, CHR. FAVOR DORANS HARDIN  
2932-2021  
CA-47  
To amend Ordinance 2043-2019 to authorize the Director or other  
appropriate officers of the City to execute any subsequent agreements  
and instruments with NWD Investments, LLC or its designee pursuant to  
the Arena District TIF Agreement; to amend Ordinance 2043-2019 to  
authorize the Director or other appropriate officers of the City to take all  
actions as may be necessary to implement this Ordinance and the  
transactions contemplated by either the Arena District TIF Agreement or  
any subsequent agreements and instruments; and to declare an  
emergency.  
This item was approved on the Consent Agenda.  
2997-2021  
CA-48  
To authorize the Director of Development to enter into a public relations  
contract in an amount up to $125,000.00 with a to-be-determined firm for  
content marketing related to the Department of Development’s public  
engagement and strategic communications;to authorize the Auditor to  
encumber the funds before the end of the fiscal year; to authorize the  
expenditure of up to $125,000.00 from the General Fund; and to declare  
an emergency. ($125,000.00)  
This item was approved on the Consent Agenda.  
2998-2021  
CA-49  
To authorize the Director of Development to enter into a public relations  
contract in an amount up to $173,000.00 with a to-be-determined firm for  
support services related to the Department of Development’s public  
engagement and strategic communications;to authorize the Auditor to  
encumber the funds before the end of the fiscal year; to authorize the  
expenditure of up to $173,000.00 from the General Fund; and to declare  
an emergency. ($173,000.00)  
This item was approved on the Consent Agenda.  
3013-2021  
CA-50  
To authorize the Director of the Department of Development to enter into  
a grant agreement with Greater Columbus Convention and Visitors  
Bureau Inc., dba Experience Columbus, for the purpose of providing  
support to the organization in its efforts to market Columbus for sporting  
events, conferences, and convention planning activities in an amount up  
to $650,000.00; to authorize an expenditure in an amount up to  
$650,000.00; and to declare an emergency. ($650,000.00)  
This item was approved on the Consent Agenda.  
3039-2021  
3040-2021  
3041-2021  
3168-2021  
CA-51  
CA-52  
CA-53  
CA-54  
To authorize the Director of the Department of Development to enter into  
a Housing Development Agreement with Broyo LLC (the  
“DEVELOPER”), to memorialize the DEVELOPER’S affordable housing  
obligations; and to declare an emergency.  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Development to enter into  
a Housing Development Agreement with 100 North High Street LLC (the  
“DEVELOPER”), to memorialize the DEVELOPER’S affordable housing  
obligations; and to declare an emergency.  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Development to enter into  
a Housing Development Agreement with Haines Madison LLC (the  
“DEVELOPER”), to memorialize the DEVELOPER’S affordable housing  
obligations; and to declare an emergency.  
This item was approved on the Consent Agenda.  
To set forth a statement of municipal services and zoning conditions to  
be provided to the area contained in a proposed annexation (AN21-018)  
of 0.57± Acres in Madison Township to the city of Columbus as required  
by the Ohio Revised Code and to declare an emergency.  
This item was approved on the Consent Agenda.  
ENVIRONMENT: REMY, CHR. DORANS E. BROWN HARDIN  
2991-2021  
CA-55  
To authorize the Director of Public Utilities to modify and increase the  
contract with Arup USA, Inc. for consulting services; to authorize the  
expenditure of $2,135.00 from the Electricity Operating Fund, $  
13,580.00 from the Water Operating Fund, $15,225.00 from the Storm  
Sewer Operating Fund, and $4,060.00 from the Sanitary Sewer Systems  
Operating Fund; and to declare an emergency. ($35,000.00)  
This item was approved on the Consent Agenda.  
3003-2021  
CA-56  
To amend the 2021 Capital Improvement Budget; to authorize the  
appropriation of $250,000.00 within the General Government Grant  
Fund; to authorize the Director of Finance and Management to enter into  
a contract on behalf of the Department of Public Service with The Lion  
Electric Corporation. for one Electric Powered Automated Side Loading  
Refuse Truck; to authorize the expenditure of up to$250,000.00 from the  
General Government Grant Fund and up to $328,659.90 from the Refuse  
GO Bond Fund, and to declare an emergency. ($578,659.90)  
This item was approved on the Consent Agenda.  
ADMINISTRATION: REMY, CHR. E. BROWN TYSON HARDIN  
2983-2021  
CA-57  
CA-58  
To authorize the Executive Director of the Civil Service Commission to  
enter into a contract with ForPsych: A Forensic Psychology Practice for  
the psychological screening of public safety recruits; to authorize the  
expenditure of $25,000.00 from the General Fund; and to declare an  
emergency ($25,000.00).  
This item was approved on the Consent Agenda.  
3077-2021  
To approve Memorandum of Understanding #2021-05 executed  
between representatives of the City, Department of Public Utilities, and  
American Federation of State, County, and Municipal Employees  
(AFSCME), Ohio Council 8, Local 1632, which amends the Collective  
Bargaining Agreement, April 1, 2021 through March 31, 2024; and to  
declare an emergency.  
This item was approved on the Consent Agenda.  
3212-2021  
CA-59  
To approve Memorandum of Understanding #2021-05 executed  
between representatives of the City, Department of Public Utilities, and  
the Communications Workers of America, (CWA) Local 4502, which  
amends the Collective Bargaining Agreement, dated April 24, 2020  
through April 23, 2023, and to declare an emergency.  
This item was approved on the Consent Agenda.  
HEALTH & HUMAN SERVICES: TYSON, CHR. REMY E. BROWN HARDIN  
3014-2021  
CA-60  
To authorize and direct the Board of Health to accept funds from the  
Franklin County Chemical Emergency Preparedness Advisory Council  
(CEPAC) in the amount of $65,205.00; to authorize the appropriation of  
$65,205.00 to the unappropriated balance of the Health Department  
Grants Fund; and to declare an emergency. ($65,205.00)  
This item was approved on the Consent Agenda.  
3026-2021  
CA-61  
To authorize the appropriation and expenditure of $400,000.00 of the  
anticipated FY 2022 Emergency Solutions Grant (ESG) from the U.S.  
Department of Housing and Urban Development (HUD) for the  
Department of Development; to authorize the Director of Development to  
enter into a subrecipient agreement with the Community Shelter Board  
for the administration of the City's Emergency Solutions Grant monies  
and authorizes the payment of expenses starting January 1, 2022; and to  
declare an emergency. ($400,000.00)  
A motion was made by Rob Dorans, seconded by Emmanuel V. Remy, 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  
3060-2021  
3076-2021  
CA-62  
CA-63  
To authorize the Board of Health to enter into a revenue contract with the  
City of Worthington for the provision of public health services in the  
amount of $77,175.00, and to declare an emergency. ($77,175.00)  
This item was approved on the Consent Agenda.  
To authorize and direct the Board of Health to accept a grant from the  
Ohio Department of Health for the Integrated Naloxone Access and  
Infrastructure Grant in the amount of $5,500.00; to authorize the  
appropriation of an additional $5,500.00 to the Health Department in the  
Health Department’s Grants Fund; and to declare an emergency.  
($5,500.00)  
This item was approved on the Consent Agenda.  
3085-2021  
CA-64  
To authorize and direct the Board of Health to accept grant funds from  
the U.S. Department of Health and Human Services in the amount of  
$420,000.00 and any additional funds for STI Opportunities to End the  
HIV Epidemic grant program; to authorize the appropriation of  
$420,000.00 and any additional funds from the unappropriated balance  
of the Health Department Grants Fund; to authorize the City Auditor to  
transfer appropriations between object classes for the STI Opportunities  
to End the HIV Epidemic grant program; and to declare an emergency.  
($420,000.00)  
This item was approved on the Consent Agenda.  
3089-2021  
CA-65  
To authorize and direct the Board of Health to accept a grant from the  
Ohio Department of Health in the amount of $451,500.00 for the Moms &  
Babies First: Black Infant Vitality program, a culturally specific home  
visitation program that provides in-home family-centered service  
coordination and education services to high-risk, low-income,  
African-American pregnant women and their infants to age 1 year who  
reside in 14 specific Columbus zip codes; to authorize the appropriation  
of $451,500.00 from the unappropriated balance of the Health  
Department Grants Fund; and to declare an emergency. ($451,500.00)  
This item was approved on the Consent Agenda.  
3097-2021  
CA-66  
To authorize the Executive Director of the Office of CelebrateOne to  
modify various contracts for the Enhanced Maternal Health Program; to  
authorize the expenditure of $808,725.59 from the General Government  
Grants Fund; and to declare an emergency. ($808,725.59)  
A motion was made by Rob Dorans, seconded by Emmanuel V. Remy, 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  
3117-2021  
3118-2021  
CA-67  
CA-68  
To make appropriation for the twelve months ending December 31,  
2022, for the Health Department Grants Fund, to the Department of  
Health, in various projects and object classes, for the continued  
operations of grant programs; to authorize the Board of Health to accept  
a grant award; and to declare an emergency. ($464,000.00)  
This item was approved on the Consent Agenda.  
To authorize the Board of Health to enter into contract with Giant Eagle,  
DBA the Tamarkin Company, in the amount of $349,952.85 to provide  
vaccine incentives; to authorize the expenditure of $349,952.85 from the  
Recovery Fund 2209; and to declare an emergency. ($349,952.85)  
This item was approved on the Consent Agenda.  
3121-2021  
3134-2021  
CA-69  
CA-70  
To authorize the Board of Health to modify and extend the existing  
contract with OSU Hospitals for continued COVID-19 testing services;  
and to declare an emergency. ($0.00)  
This item was approved on the Consent Agenda.  
To authorize the Executive Director, Office of CelebrateOne to modify, by  
extending the contract term end date to December 31, 2021, the contract  
with Nationwide Children’s Hospital for virtual teen reproductive health  
education in CelebrateOne high priority neighborhoods; and to declare  
an emergency. ($0.00)  
This item was approved on the Consent Agenda.  
3136-2021  
CA-71  
To authorize the Director of Development to execute a grant agreement  
with Clintonville-Beechwold Community Resources Center, in an amount  
up to $50,000.00, to support the Family Services Program; to authorize  
the appropriation and expenditure of $50,000.00 from the Emergency  
Human Services Fund; and to declare an emergency. ($50,000.00)  
This item was approved on the Consent Agenda.  
3137-2021  
CA-72  
To authorize the Director of Development to execute a grant agreement  
with Greater Columbus Sister Cities International (GCSCI), in an amount  
up to $15,000.00 to support the Sister Cities Art Exchange Program; to  
authorize an appropriation and expenditure of $15,000.00 from the  
General Fund, Neighborhood Initiatives subfund; and to declare an  
emergency. ($15,000.00)  
This item was approved on the Consent Agenda.  
3205-2021  
CA-73  
To authorize the Board of Health to enter into grant agreement with  
Community Development for All People on behalf of ICANDO Community  
Development to support the South Side Family Farmstand; to authorize  
an appropriation and expenditure within the Neighborhood Initiatives  
subfund; and to declare an emergency. ($22,850.00)  
Priscilla Tyson  
Sponsors:  
This item was approved on the Consent Agenda.  
3210-2021  
3217-2021  
CA-74  
CA-75  
To authorize the Executive Director of CelebrateOne of the Office of the  
Mayor to modify a contract with The Center for Healthy Families by  
extending the contract term end date to support mothers with newborns  
and young children who are experiencing economic instability because of  
the COVID-19 pandemic; and to declare an emergency. ($0.00)  
This item was approved on the Consent Agenda.  
To authorize and direct the Office of CelebrateOne to accept funds from  
the Franklin County Department of Job and Family Services in the  
amount of $98,223.00; to authorize the appropriation to the Office of  
CelebrateOne in the City’s Government Grants Fund; and to declare an  
emergency. ($98,223.00)  
This item was approved on the Consent Agenda.  
BUILDING AND ZONING POLICY: TYSON, CHR. DORANS REMY HARDIN  
3164-2021  
CA-76  
To authorize assessments for weed and solid waste removal on  
properties in violation of weed and solid waste regulations as set forth in  
the Columbus City Code; and to declare an emergency.  
This item was approved on the Consent Agenda.  
APPOINTMENTS  
A0221-2021  
CA-77  
This is to amend appointment A0210-2021 that appointed Sandra  
Chapple to the North Linden Area Commission in error. The appointment  
of Sandra Chapple, 3089 Pine Valley Rd., Columbus, Ohio 43219 is to  
serve on the Northeast Area Commission with a new term start date of  
November 4, 2021 and term expiration date of December 31, 2023.  
(resume attached).  
This item was approved on the Consent Agenda.  
A0222-2021  
CA-78  
This is an amendment to correct the spelling of Zellers in A0199-2021 to  
Zellars. Appointment of Harry Zellars II, 1444 Oak Street, Columbus,  
Ohio 43205, to serve on the Near East Area Commission replacing  
Anette Whitesides with a new term start date of July 1, 2021 and an  
expiration date of June 30, 2024 (resume attached).  
This item was approved on the Consent Agenda.  
Approval of the Consent Agenda  
A motion was made by Rob Dorans, seconded by Emmanuel V. Remy,  
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  
SR  
EMERGENCY, TABLED AND 2ND READING OF 30-DAY LEGISLATION  
FINANCE: E. BROWN, CHR. TYSON M. BROWN HARDIN  
2961-2021  
SR-1  
To authorize the Finance and Management Director to establish various  
purchase orders for automotive parts for the Fleet Management Division  
per the terms and conditions of various previously established Universal  
Term Contracts; to authorize the expenditure of $1,000,000.00 from the  
Fleet Management Operating Fund; and to declare an emergency.  
($1,000,000.00)  
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  
3272-2021  
SR-4  
To authorize the Director of Development to apply for and accept a grant  
from Cities for Financial Empowerment Fund, Inc.; to authorize the  
Director of the Department of Development to enter into a grant  
agreement with Cities for Financial Empowerment, Inc.; to authorize the  
Director of the Department of Development to enter into non-profit  
service contract with Jewish Family Services of Columbus for planning  
the launch of a Financial Empowerment Center; to authorize an  
appropriation and transfer within the Neighborhood Initiatives subfund; to  
authorize an expenditure within the private grants fund; and to declare an  
emergency. ($300,000.00)  
Elizabeth Brown  
Sponsors:  
A motion was made by Elizabeth 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  
3046-2021  
SR-2  
To amend the 2021 Capital Improvement Budget; to authorize the  
transfer of $500,000.00 between projects within the Safety Voted Bond  
Fund; to authorize the Director of Finance and Management to enter into  
contract, on behalf of the Office of Construction Management and the  
Department of Public Safety, with Roberts Service Group, Inc. for a  
Construction Services - Task Order Basis contract; to authorize the  
expenditure of $500,000.00 from the Construction Management Capital  
Improvement Fund; to authorize the expenditure of $500,000.00 from the  
Public Safety Voted Bond Fund; to authorize the appropriation and  
expenditure of $175,000.00 from the Law Enforcement Contraband  
Seizure Fund; and to declare an emergency. ($1,175,000.00)  
A motion was made by Elizabeth 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  
3203-2021  
SR-3  
To authorize and direct the City Auditor to establish an Auditor’s  
Certificate in the amount of $1,000,000.00 to fund the support of the  
Columbus Promise Initiative; to authorize the transfer of $1,000,000.00  
within the General Fund; and to declare an emergency. ($1,000,000.00)  
A motion was made by Elizabeth 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  
EDUCATION: E. BROWN, CHR. M. BROWN FAVOR HARDIN  
3243-2021  
SR-5  
To authorize the Director of the Department of Education to enter into  
contract with The Columbus Foundation to serve as charitable gift  
recipient for The Columbus Promise Program; to authorize an  
appropriation and expenditure within the Job Growth subfund; and to  
declare an emergency. ($1,200,000.00)  
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  
RULES & REFERENCE: HARDIN, CHR. E. BROWN FAVOR DORANS  
E. BROWN  
3192-2021  
SR-23  
To enact and repeal various code sections in Title 2 of the Columbus City  
Codes in order to transfer the Department of Education to the Office of  
the Mayor; and to declare an emergency.  
Elizabeth Brown  
Sponsors:  
A motion was made by Elizabeth Brown, 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  
PUBLIC SAFETY: M. BROWN, CHR. TYSON REMY HARDIN  
2993-2021  
SR-6  
To authorize the Director of Finance and Management, on behalf of the  
Public Safety Department, to enter into a contract with Cellebrite Inc., to  
extract digital evidence from cellular phones to solve crimes for the  
citizens of Columbus; to waive competitive bidding provisions of the  
Columbus City Codes; and to authorize the expenditure of $130,378.00  
from the Law Enforcement Seizure Fund. ($130,378.00)  
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  
3059-2021  
SR-7  
To authorize the transfer of Funds within the General Fund; to authorize  
and direct the City Auditor to establish an Auditor's Certificate in the  
amount of $4,000,000.00 for the purchase of body worn cameras, in-car  
cameras, and interview room cameras for the Division of Police; to  
authorize the expenditure of $4,000,000.00 from the General Fund; and  
to declare an emergency. ($4,000,000.00)  
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  
PUBLIC UTILITIES: DORANS, CHR. E. BROWN M. BROWN HARDIN  
2792-2021  
SR-8  
To authorize the Director of Public Utilities to enter into a construction  
contract with Kenmore Construction Company, Inc. for the Southerly  
Wastewater Treatment Plant Digester Process Expansion Project; to  
authorize the appropriation and transfer of $27,765,100.00 from the  
Sanitary Sewer Reserve Fund to the Ohio Water Development (OWDA)  
Loan Fund; to authorize the appropriation and expenditure of  
$27,765,100.00 from the Ohio Water Development (OWDA) Loan Fund;  
to authorize an expenditure up to $2,000.00 for prevailing wage services  
to the Department of Public Services within the Sanitary General  
Obligations Voted Bonds Fund; to amend Ord. 2762-2020 in order to  
increase the maximum dollar amount of this project's Ohio Water  
Pollution Control Loan Funding loan award to not exceed  
$27,765,100.00; and to amend the 2021 Capital Improvements Budget.  
($27,767,100.00)  
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  
2808-2021  
SR-9  
To authorize the Director of Public Utilities to enter into a construction  
contract with Underground Utilities, Inc. for the Chestershire Rd. Area  
Water Line Improvements Project in an amount up to $2,913,088.26; to  
encumber $2,000.00 for prevailing wage services provided by the  
Department of Public Service; to authorize the appropriation and transfer  
of $2,913,088.26 from the Water System Reserve Fund to the Water  
Supply Revolving Loan Account Fund; to authorize the appropriation and  
expenditure of $2,913,088.26 within the Water Supply Revolving Loan  
Account Fund; to authorize an expenditure up to $2,000.00 within the  
Water General Obligations Voted Bond Fund; for the Division of Water;  
and to authorize an amendment to the 2021 Capital Improvements  
Budget . ($2,915,088.26)  
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  
3029-2021  
SR-10  
To authorize the Director of Public Utilities to negotiate and enter into a  
renewable energy purchase agreement, interconnection agreement, and  
benefits sharing agreement for the Division of Power; to waive the  
competitive bidding provisions of Columbus City Code for those  
agreements; to authorize the Director of Finance to enter into license or  
lease agreements as necessary related to the interconnection  
agreement; to authorize the expenditure of $1.00 from the Electricity  
Operating Fund for each agreement; and to declare an emergency.  
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  
TECHNOLOGY: DORANS, CHR. M. BROWN FAVOR HARDIN  
2888-2021  
SR-11  
To authorize the Director of the Department of Technology to modify a  
contract with Converge One, Inc. for the purchase of hardware, licensing,  
professional services and co-termed maintenance and support services  
associated with Genesys Interactive Voice Response (IVR) system; to  
waive the competitive bidding provisions of City Code; to authorize the  
expenditure of $589,523.01 from the Department of Technology,  
Information Services Division, Capital Improvement Fund; to amend the  
2021 Capital Improvement Budget; and to declare an emergency.  
($589,523.01)  
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  
3011-2021  
SR-12  
To authorize and direct the City Auditor to set up a certificate in the  
amount of $2,500,000.00 to enter into contract for the implementation of  
a comprehensive Cyber Security program for various city agencies; to  
authorize the expenditure of $2,500,000.00 from the Information Services  
Operating fund for the purpose described above, and to declare an  
emergency. ($2,500,000.00)  
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  
3028-2021  
SR-13  
To authorize and direct the City Auditor to set up a certificate in the  
amount of $5,000,000.00 to develop and implement various projects,  
including a new integrated Computer Aided Dispatching (CAD) and  
Records Management Systems (RMS), on behalf of the Department of  
Public Safety; to authorize the expenditure of $5,000,000.00 from the  
Information Services Operating fund for the purpose described above,  
and to declare an emergency. ($5,000,000.00)  
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  
3010-2021  
SR-14  
To authorize the City Attorney to file complaints in order to immediately  
appropriate and accept the remaining fee simple and lesser real estate  
necessary to timely complete the Arterial Street Rehabilitation - Hudson  
Street Phase 2 - I-71 to Cleveland Avenue Project; to authorize an  
expenditure of $8,493.00 from existing ACDI001358-10; and to declare  
an emergency. ($8,493.00)  
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  
3107-2021  
SR-15  
To authorize the Director of Public Service to enter into professional  
service contracts with American Structurepoint, Inc. and DLZ Ohio, Inc.  
for the Roadway - Material Testing and Inspection 2021 project; to  
authorize the expenditure of up to $300,000.00 from the Private  
Construction Inspection Fund and up to $700,000.00 from the  
Construction Inspection Fund to pay for the contracts; and to declare an  
emergency. ($1,000,000.00)  
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  
2996-2021  
SR-16  
To authorize the appropriation of $1,677,150.00 from the unappropriated  
balance of the Land Management Fund to the Department of  
Development to provide funds for the administration of the Land  
Redevelopment Division for budget year 2022; and to declare an  
emergency. ($1,677,150.00)  
A motion was made by Shayla Favor, 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  
ECONOMIC DEVELOPMENT: REMY, CHR. FAVOR DORANS HARDIN  
3051-2021  
SR-17  
To authorize the Director of the Department of Development to enter into  
a two-part, city-wide Jobs Growth Incentive Agreement with The Ohio  
State University and/or other OSU affiliated entities (collectively  
“GRANTEE”) for a term of up to twenty-five (25) consecutive years in  
consideration of the creation of up to 12,000 net new full-time permanent  
positions with an estimated annual payroll of approximately $950 million  
to be created or having been caused to be created by the GRANTEE.  
TABLED UNTIL 12/13/2021  
A motion was made by Emmanuel V. Remy, seconded by Priscilla Tyson, that  
this Ordinance be Tabled to Certain Date. 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  
3171-2021  
SR-18  
To create the Innovation District TIF encompassing undeveloped or to be  
redeveloped parcels on OSU’s west campus within the City; to declare  
improvements to those parcels to be a public purpose and exempt from  
real property taxation; to require the owners of those parcels to make  
service payments in lieu of taxes; to require the distribution of the  
applicable portion of those service payments to the Columbus City  
Schools; to establish a municipal public improvement tax increment  
equivalent fund for the deposit of the remainder of those non-school  
service payments; and to declare an emergency.  
TABLED UNTIL 12/13/2021  
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, that  
this Ordinance be Tabled to Certain Date. 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  
3004-2021  
SR-19  
To authorize the transfer of appropriation within the General Fund from  
Financial Management to the Division of Refuse Collection; to authorize  
the waiver of the competitive bidding requirements of Columbus City  
Code; to authorize the Director of Public Service to enter into  
agreements to rent refuse collection trucks from Premier Truck Sales and  
Rental; to authorize the expenditure of up to $300,000.00 to pay for this  
rental; and to declare an emergency. ($300,000.00)  
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  
ADMINISTRATION: REMY, CHR. E. BROWN TYSON HARDIN  
2981-2021  
SR-20  
To authorize a transfer of $12,000.00 within the General Fund; to  
authorize the Executive Director of the Civil Service Commission to  
modify and increase a contract with Winfred Arthur, Jr., Ph.D. for the  
execution, and assistance with the finalization and implementation of the  
recommendations associated with the independent audit of the  
Columbus Police Officer recruiting/testing process as recommended by  
the Columbus Community Safety Advisory Committee; to waive the  
competitive bidding provisions of Chapter 329 of the Columbus City  
Codes so as to allow the modification and increase of this contract; to  
authorize the expenditure of $25,000.00 from the General Fund; and to  
declare an emergency ($25,000.00).  
A motion was made by Emmanuel V. Remy, 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  
HEALTH & HUMAN SERVICES: TYSON, CHR. REMY E. BROWN HARDIN  
3091-2021  
SR-21  
To authorize the Office of CelebrateOne to accept a grant from the Ohio  
Department of Medicaid which is administered by the State's Managed  
Care Plans for the Enhanced Maternal Health Program in the amount of  
$1,130,000.00; to authorize the appropriation of $1,130,000.00 from the  
unappropriated balance of the General Government Grants Fund; and to  
declare an emergency. ($1,130,000.00)  
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  
3125-2021  
SR-22  
To authorize and direct the Board of Health to accept grant funds from  
the U.S. Department of Health and Human Services in the amount of  
$3,254,768 and any additional funds for the Ryan White Part A HIV Care  
grant program; to authorize the appropriation of $3,254,768 and any  
additional funds awarded from the unapppropriated balance of the Health  
Department Grants Fund; to authorize the City Auditor to transfer  
appropriations between object classes for the Ryan White Part A HIV  
Care grant program; and to declare an emergency. ($3,254,768.00)  
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 Shayla Favor, seconded by Emmanuel V. Remy, 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 8:17 P.M.  
The last City Council meeting of 2021 is Monday, December 13th. The next  
regular meeting and zoning meeting of Council is January 10th, 2022 at 5:00  
and 6:30 p.m. Wishing you a healthy and safe holiday season.