Columbus City Council
Regular MeetingColumbus, OH · March 16, 2020
Minutes
Office of City Clerk
City of Columbus 90 West Broad Street
Columbus OH
43215-9015
Minutes - Final columbuscitycouncil.org
Columbus City Council
ELECTRONIC READING OF MEETING DOCUMENTS
AVAILABLE DURING COUNCIL OFFICE HOURS. CLOSED
CAPTIONING IS AVAILABLE IN COUNCIL CHAMBERS. ANY
OTHER SPECIAL NEEDS REQUESTS SHOULD BE DIRECTED
TO THE CITY CLERK'S OFFICE AT 645-7380 BY FRIDAY PRIOR
TO THE COUNCIL MEETING.
Monday, March 16, 2020 5:00 PM City Council Chambers, Rm 231
REGULAR MEETING NO. 14 OF COLUMBUS CITY COUNCIL, MARCH 16, 2020
at 5:00 P.M. IN COUNCIL CHAMBERS.
ROLL CALL
Present: 7 - Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
READING AND DISPOSAL OF THE JOURNAL
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, to
Dispense with the reading of the Journal and Approve. The motion carried by
the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
COMMUNICATIONS AND REPORTS RECEIVED BY CITY CLERK'S OFFICE
1 C0007-2020 THE CITY CLERK’S OFFICE RECEIVED THE FOLLOWING
COMMUNICATIONS AS OF WEDNESDAY, MARCH 11, 2020:
Transfer Type: C1, C2
To: Sibling Smart LLC
DBA A1 Mobil
726 W Broad St
Columbus OH 43222
From: Bhutan Corp
DBA A1 Mobil
726 W Broad St
Columbus OH 43222
Permit# 8164161
New Type: D1
To: Golden Opportunity LLC
2808 N High St & Detached WIC
City of Columbus Page 1
Columbus City Council Minutes - Final March 16, 2020
Columbus OH 43202
Permit# 32530330005
New Type: C1, C2
To: Beer Mart LLC
DBA Maple Market
5709 Maple Canyon Dr
Columbus OH 43229
Permit# 0574582
Transfer Type: C1, C2
To: Belvidere Fast Mart Inc
DBA Belvidere Mini Mart
126 Belvidere Av
Columbus OH 43223
From: Belvidere Mini Mart Inc
DBA Belvidere Mini Mart
126 Belvidere Av
Columbus OH 43223
Permit# 0612161
Transfer Type: D1, D2, D3
To: Brass Knuckles LP
1067-1087 N High St
Columbus OH 43201
From: Friendship Village of Dublin Ohio Inc
1st Fl & Patio & Pool Patio
6000 Riverside Dr
Columbus OH 43017
Permit# 0921354
New Type: D3
To: Next Level Lounge LLC
1381 S Hamilton Rd
Columbus OH 43227
Permit# 6391383
Transfer Type: C1, C2
To: Roberts Petroleum LLC
DBA Roberts Road Marathon
4400 Roberts Rd
Columbus OH 43228
From: Jannat Investment Inc
DBA Roberts Road Marathon
4400 Roberts Rd
City of Columbus Page 2
Columbus City Council Minutes - Final March 16, 2020
Columbus Ohio 43228
Permit# 7443554
Temp Type: F9
To: Columbus Association of the Performing Arts
Lawns A&B N&S Lawns
160 S High St
Columbus OH 43215
Permit# 16498200006
New Type: C1
To: Nellai Marts Inc
DBA Nellai Marts
7424 Sawmill Rd
Columbus OH 43235
Permit# 6377780
Transfer Type: D5, D6
To: Tavern 429 LLC
479 N High St & Patio
Columbus OH 43215
From: FTS Ohio Shop 1 LLC
479 N High St & Patio
Columbus OH 43215
Permit# 8782254
New Type: D5A
To: Columbus Hospitality LLC
DBA Hyatt Place Columbus Worthington
7490 Vantage Dr
Columbus OH 43235
Permit# 16533800065
Transfer Type: D5, D6
To: Gallos Kitchen Clintonville LLC
4215 N High St
Columbus OH 43214
From: Little Eater LLC
DBA Little Eater
4215 N High St
Columbus OH 43214
Permit# 3014889
TREX Type: D1, D2, D3, D3A, D6
To: Blazin Wings Inc
City of Columbus Page 3
Columbus City Council Minutes - Final March 16, 2020
DBA Buffalo Wild Wings
3969 Morse Crossing
Columbus OH 43219
From: Blazin Wings Inc
DBA Buffalo Wild Wings
2082 S Alex Rd & Patio
West Carrollton OH 45449
Permit# 07527840310
New Type: D3, D3A
To: SFKD Inc.
DBA Traditions
4514 Kenny Rd & Patio
Columbus OH 43220
Permit# 76401440010
Transfer Type: D5A, D6
To: Columbus Hospitality LLC
DBA Hyatt Place Columbus/Worthington
7490 Vantage Dr
Columbus OH 43235
From: Crestline Hotels Ohio Bevco LLC
DBA Hyatt Place Columbus/Worthington
7490 Vantage Dr
Columbus OH 43235
Permit# 16533800070
New Type: D5
To: Philco Coffee Co LLC
DBA Cielo
1762 N High St
Columbus OH 43201
Permit# 6878554
New Type: C1, C2
To: GB License LLC
1260 W Mound St
Columbus OH 43223
Permit# 30612130015
Transfer Type: D5, D6
To: Enat Ethiopia Restaurant & Cafe LLC
5125 E Main St
Columbus OH 43213
From: Smooth Nite Inc
City of Columbus Page 4
Columbus City Council Minutes - Final March 16, 2020
DBA Club Vission
4212 Eastland Sq
Columbus OH 43232
Permit# 2527614
New Type: D5A
To: Columbus OH 0617 LLC
DBA Fairfield Inn & Suites
Columbus/New Albany
4976 E Dublin Granville Rd
Columbus OH 43081
Permit# 1653332
Advertise Date: 3/21/20
Agenda Date: 3/16/20
Return Date: 3/26/20
Read and Filed
RESOLUTIONS OF EXPRESSION
FROM THE FLOOR:
0064X-2020 To express support for the Mayor and the Health Commissioner during
this current public health crisis, and to urge community leaders to take
action necessary for the preservation of the health, welfare, and safety of
Columbus residents.
A motion was made by Shannon G. Hardin, seconded by Emmanuel V. Remy,
that this Ceremonial Resolution be Adopted. The motion carried by the
following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
ADDITIONS OR CORRECTIONS TO THE AGENDA
FR FIRST READING OF 30-DAY LEGISLATION
A MOTION WAS MADE BY COUNCILMEMBER DORANS, SECONDED BY
COUNCILMEMBER FAVOR TO WAIVE THE SECOND 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
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Columbus City Council Minutes - Final March 16, 2020
FR-1 0502-2020 To authorize the Finance and Management Director, on behalf of the
Fleet Management Division, to enter into contract with Express Wash
Concepts LLC., DBA: Moo Moo Express Car Wash, for vehicle washing
services; and to authorize the expenditure of $60,000.00 from the Fleet
Management Operating Fund. ($60,000.00)
Read for the First Time
A motion was made by Elizabeth Brown, seconded by Emmanuel V. Remy, to
Waive the 2nd Reading. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
A motion was made by Elizabeth Brown, seconded by Emmanuel V. Remy, that
this Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
FR-2 0598-2020 To authorize the Finance and Management Director to enter into
Universal Term Contracts for the option to purchase Ready Mix Concrete
with Anderson Concrete Co. and Decker Construction Co.; and to
authorize the expenditure of $2.00 from General Budget Reservation
BRPO001343. ($2.00).
Read for the First Time
A motion was made by Elizabeth Brown, seconded by Emmanuel V. Remy, to
Waive the 2nd Reading. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
A motion was made by Elizabeth Brown, seconded by Emmanuel V. Remy, that
this Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
FR-3 0605-2020 To authorize the Finance and Management Director to renew a contract,
on behalf of the Facilities Management Division, with Winnscapes for
mowing and landscape maintenance services for facilities under the
purview of the Facilities Management Division; to authorize the
expenditure of $243,295.50 from the General Fund ($243,295.50)
Read for the First Time
A motion was made by Elizabeth Brown, seconded by Emmanuel V. Remy, to
Waive the 2nd Reading. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
A motion was made by Elizabeth Brown, seconded by Emmanuel V. Remy, that
this Ordinance be Approved. The motion carried by the following vote:
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Columbus City Council Minutes - Final March 16, 2020
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
FR-4 0609-2020 To authorize the Finance and Management Director to enter into
Universal Term Contracts for the option to purchase Asphalt Materials
with Phillips Oil Co. of Central Ohio Inc. and Asphalt Materials Inc.; and to
authorize the expenditure of $2.00 from General Budget Reservation
BRPO001343. ($2.00).
Read for the First Time
A motion was made by Elizabeth Brown, seconded by Priscilla Tyson, to Waive
the 2nd Reading. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
A motion was made by Elizabeth Brown, seconded by Priscilla Tyson, that this
Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
RECREATION & PARKS: E. BROWN, CHR. DORANS M. BROWN HARDIN
FR-5 0433-2020 To authorize the City Auditor to establish an auditor’s certificate for
continued professional architectural, engineering, and construction
management services in conjunction with park, trail, and facility capital
improvement projects managed by the Division of Design and
Construction of the Recreation and Parks Department; to authorize the
transfer of $450,000.00 between projects within the Recreation and
Parks Bond Funds; to amend the 2019 Capital Improvements Budget
Ordinance 1326-2019; to authorize the expenditure of $450,000.00 from
the Voted Bond Funds. ($450,000.00)
Read for the First Time
A motion was made by Elizabeth Brown, seconded by Mitchell Brown, to
Waive the 2nd Reading. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
A motion was made by Elizabeth Brown, seconded by Mitchell Brown, that this
Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
FR-6 0505-2020 To authorize and direct the transfer of $182,489.00 from the Recreation
and Parks Operating Fund to the Recreation and Parks Grant Fund for a
Title III-A Project Grant match. ($182,489.00)
Read for the First Time
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Columbus City Council Minutes - Final March 16, 2020
A motion was made by Rob Dorans, seconded by Emmanuel V. Remy, to
Waive the 2nd Reading. The motion carried by the following vote:
Abstained: 1- Elizabeth Brown
Affirmative: 6- Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel Remy, Priscilla
Tyson, and Shannon Hardin
A motion was made by Rob Dorans, seconded by Emmanuel V. Remy, that this
Ordinance be Approved. The motion carried by the following vote:
Abstained: 1- Elizabeth Brown
Affirmative: 6- Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel Remy, Priscilla
Tyson, and Shannon Hardin
PUBLIC UTILITIES: DORANS, CHR. E. BROWN M. BROWN HARDIN
FR-7 0496-2020 To authorize the Director of Public Utilities to execute a planned
modification of the 2020 - 2022 Construction Administration and
Inspection Services Agreement with EMH&T, Inc., for the Division of
Water’s Dana G. Rinehart Utilities Complex Office Renovations Project
and for General Construction Projects, to authorize transfers and
expenditures up to $340,200.00 within the Water General Obligations
Bond Fund; and to authorize an amendment to the 2019 Capital
Improvements Budget. ($340,200.00)
Read for the First Time
A motion was made by Rob Dorans, seconded by Priscilla Tyson, to Waive the
2nd Reading. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
A motion was made by Rob Dorans, seconded by Priscilla Tyson, that this
Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
FR-8 0500-2020 To authorize the Director of Public Utilities to renew and increase a
contract for Floodplain Review Assistance Services with ms consultants,
inc. to provide hydrologic and hydraulic analysis associated with the
floodplain studies for compliance with applicable City of Columbus
regulations and Federal Emergency Management Agency (FEMA)
standards for the Division of Sewerage and Drainage, Stormwater
section and to authorize the expenditure of $25,000.00 from the Storm
Sewer Operating Fund. ($25,000.00).
Read for the First Time
A motion was made by Rob Dorans, seconded by Elizabeth Brown, to Waive
the 2nd Reading. The motion carried by the following vote:
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Columbus City Council Minutes - Final March 16, 2020
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
A motion was made by Rob Dorans, seconded by Elizabeth Brown, that this
Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
FR-9 0506-2020 To authorize the Director of Public Utilities to enter into an agreement for
Construction Administration and Inspection Services with Resource
International, Inc.; to authorize an expenditure of up to $225,352.47 from
the Sanitary Sewer General Obligation Bond Fund for the Lateral Lining
Clintonville 1 Schreyer Springs Project Construction Administration and
Inspection Services. ($225,352.47)
Read for the First Time
A motion was made by Rob Dorans, seconded by Elizabeth Brown, to Waive
the 2nd Reading. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
A motion was made by Rob Dorans, seconded by Elizabeth Brown, that this
Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
FR-10 0518-2020 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
joint East Franklinton Phase 1 Improvements Project for the Division of
Sewerage and Drainage and Division of Water; and for General
Construction projects for the Division of Water; to authorize an
expenditure up to $172,569.09 within the Sanitary General Obligations
Bond Fund; to authorize transfers and expenditures up to $222,569.10
within the Water General Obligations Bond Fund; and to authorize an
amendment to the 2019 Capital Improvements Budget. ($395,138.19)
Read for the First Time
A motion was made by Rob Dorans, seconded by Shayla Favor, to Waive the
2nd Reading. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
A motion was made by Rob Dorans, seconded by Shayla Favor, that this
Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
FR-11 0548-2020 To authorize the Director of Public Utilities to enter into a construction
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Columbus City Council Minutes - Final March 16, 2020
contract with 2K General Company for the Dana G. Rinehart Public
Utilities Complex Office Renovations Project; to authorize an expenditure
up to $1,975,520.00 within the Water General Obligation Voted Bonds
Fund; to provide for payment of prevailing wage services to the
Department of Public Service, Design and Construction Division in an
amount up to $2,000.00; for the Division of Water; and to amend the
2019 Capital Improvements Budget. ($1,975,520.00)
Read for the First Time
A motion was made by Rob Dorans, seconded by Mitchell Brown, to Waive the
2nd Reading. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
A motion was made by Rob Dorans, seconded by Mitchell Brown, that this
Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
FR-12 0560-2020 To authorize the Director of Public Utilities to enter into a construction
contract with Kenmore Construction Co., Inc. for the Lockbourne
Intermodal Subtrunk Air Quality Improvements Project; to authorize the
appropriation and transfer of $4,136,550.00 from the Sanitary Sewer
Reserve Fund to the Ohio Water Development (OWDA) Loan Fund; to
authorize the appropriation and expenditure of $4,136,550.00 from the
Ohio Water Development (OWDA) Loan Fund; to authorize an
expenditure up to $2,000.00 for prevailing wage services within the
Sanitary General Obligations Voted Bonds Fund; and to amend the 2019
Capital Improvement Budget. ($4,138,550.00)
Read for the First Time
A motion was made by Rob Dorans, seconded by Emmanuel V. Remy, to
Waive the 2nd Reading. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
A motion was made by Rob Dorans, seconded by Emmanuel V. Remy, that this
Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
TECHNOLOGY: DORANS, CHR. M. BROWN FAVOR HARDIN
FR-13 0570-2020 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 Agreements and Ohio State Term Schedule (STS)
Master Service Agreement with AT&T for data transport services,
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Columbus City Council Minutes - Final March 16, 2020
Centrex services, communication circuits, local telephone services, and
the MDA savings agreement; and to authorize the expenditure of
$232,000.00 from the Department of Technology, Information Services
Division, Information Services Operating Fund. ($232,000.00)
Read for the First Time
A motion was made by Rob Dorans, seconded by Shayla Favor, to Waive the
2nd Reading. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
A motion was made by Rob Dorans, seconded by Shayla Favor, that this
Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
ECONOMIC DEVELOPMENT: REMY, CHR. FAVOR DORANS HARDIN
FR-14 0557-2020 To authorize the Director of the Department of Development to enter into
a dual-rate Jobs Growth Incentive Agreement with Xariable, Inc., dba
Loop Returns, for a term of up to three (3) consecutive years in
consideration of the company’s proposed capital investment of
$200,000.00 and creation of 40 net new full-time permanent positions
with an estimated payroll of approximately $3,400,000.00.
Read for the First Time
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, to
Waive the 2nd Reading. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
A motion was made by Emmanuel V. Remy, seconded by Priscilla Tyson, that
this Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
FR-15 0646-2020 To agree to an adjustment to the City’s boundaries by consenting to
transfer approximately 0.265+/- acres from the City of Columbus to the
City of Hilliard.
Read for the First Time
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, to
Waive the 2nd Reading. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, that
this Ordinance be Approved. The motion carried by the following vote:
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Columbus City Council Minutes - Final March 16, 2020
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
RULES & REFERENCE: HARDIN, CHR. E. BROWN FAVOR DORANS
M. BROWN
FR-16 0683-2020 To amend section 2311.21 of the Columbus City Codes pertaining to
criminal trespass and introduce provisions for trespass at airport
facilities, and to repeal current section 2311.21 of the Columbus City
Codes.
Sponsors: Mitchell Brown
Read for the First Time
A motion was made by Mitchell Brown, seconded by Rob Dorans, to Waive the
2nd Reading. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
A motion was made by Mitchell Brown, seconded by Rob Dorans, that this
Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
CA CONSENT ACTIONS
RESOLUTIONS OF EXPRESSION:
HARDIN
CA-1 0054X-2020 To Celebrate the Irish Heritage and Contributions of Firefighter Daniel
Mentel to the City of Columbus on Irish Proclamation Day, 2020.
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.
CA-2 0055X-2020 To Celebrate the Irish Heritage and Contributions of Franklin County
Deputy Sheriff Patrick Welling to Franklin County Irish Proclamation Day,
2020.
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.
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Columbus City Council Minutes - Final March 16, 2020
CA-3 0056X-2020 To Celebrate March 17, 2020 as St. Patrick’s Day in the City of
Columbus.
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.
CA-4 0058X-2020 To honor, recognize and congratulate John Chubb and the 5th Down
Foundation on its First Annual Gala
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.
CA-5 0059X-2020 To honor and recognize the life and service of Walter Cates ‘Mayor of
Main Street’ October 26, 1942 - February 22, 2020
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.
CA-6 0060X-2020 To Congratulate Columbus’ Annual Asian Festival on 26 years of
Celebration in the Asian Community
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.
FINANCE: E. BROWN, CHR. TYSON M. BROWN HARDIN
CA-7 0430-2020 To amend the 2019 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 The Righter Company for
elevator modernization in the 1393 East Broad Street facility; to authorize
the transfer and appropriation of $250,000.00 within the General
Permanent Improvement Fund; to authorize the transfer of $329,000.00
within the Construction Management Capital Improvement Fund; to
authorize the expenditure of $250,000.00 from the General Permanent
Improvement Fund: and to authorize the expenditure of $329,000.00 from
the Construction Management Capital Improvement Fund; and to declare
an emergency. ($579,000.00)
This item was approved on the Consent Agenda.
CA-8 0481-2020 To authorize the Finance and Management Director to renew a Universal
Term Contract for the option to purchase Thermal Image Cameras with
All-American Fire Equipment, Inc.
This item was approved on the Consent Agenda.
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Columbus City Council Minutes - Final March 16, 2020
CA-9 0525-2020 To authorize the Director of Finance and Management to enter into a
contract on behalf of the Office of Construction Management with Knight
Electric, Inc., for the installation of generators for various Fire Stations; to
authorize the expenditure of $722,575.00 from the Safety Voted Bond
Fund; and to declare an emergency. ($722,575.00)
This item was approved on the Consent Agenda.
CA-10 0526-2020 To amend the 2019 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 The Righter Company, Inc.
for elevator modernization at the 1120 Morse Road facility; to authorize
the transfer of $103,290.00 between projects within the Safety Voted
Bond Fund; to authorize the expenditure of $403,290.00 from the Safety
Voted Bond Fund; and to declare an emergency. ($403,290.00)
This item was approved on the Consent Agenda.
CA-11 0530-2020 To authorize the Finance and Management Director to renew a Universal
Term Contract for the option to purchase Distribution Switchgear with
Consolidated Electrical Distributors, and to declare an emergency.
This item was approved on the Consent Agenda.
CA-12 0546-2020 To amend the 2019 Capital Improvement Budget; to authorize the
transfer of funds between projects within the 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 BBCO Design LLC for Professional
Architectural and Engineering Services; to authorize the expenditure of
$97,802.00 from the Construction Management Capital Improvement
Taxable Bond Fund; and to declare an emergency. ($97,802.00)
This item was approved on the Consent Agenda.
CA-13 0566-2020 To authorize the Finance and Management Director to modify past,
present, and future contracts and purchase orders from Reynolds Farm
Equipment, Inc. dba Reynolds Golf & Turf to Greenville Turf & Tractor, Inc.
and to declare an emergency.
This item was approved on the Consent Agenda.
CA-14 0593-2020 To authorize the Finance and Management Director to renew the
Universal Term Contract for the option to purchase Water Meters, Yokes,
Meter Setters and Appurtenances with Neptune Technology Group, and
to declare an emergency.
This item was approved on the Consent Agenda.
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Columbus City Council Minutes - Final March 16, 2020
RECREATION & PARKS: E. BROWN, CHR. DORANS M. BROWN HARDIN
CA-15 0425-2020 To authorize the Director of Recreation and Parks to modify and extend
the contract with Community For New Direction for professional and
fiscal services related to the implementation of the Neighborhood
Violence Intervention Program; to authorize the expenditure of
$82,500.00 from the Recreation and Parks Operating Fund; and to
declare an emergency. ($82,500.00)
This item was approved on the Consent Agenda.
CA-16 0428-2020 To authorize the Director of Recreation and Parks to modify and extend
the contract with Columbus Urban League for professional and fiscal
services related to the implementation of the Neighborhood Violence
Intervention Program; to authorize the expenditure of $82,500.00 from the
Recreation and Parks Operating Fund; and to declare an emergency.
($82,500.00)
This item was approved on the Consent Agenda.
EDUCATION: E. BROWN, CHR. M. BROWN FAVOR HARDIN
CA-17 0620-2020 To authorize Columbus City Council to enter into a grant agreement with
the Columbus Early Learning Centers in support of the organization’s
Step-Up Family Funding program; to authorize an appropriation and
expenditure within the Neighborhood Initiatives subfund; and to declare
an emergency. ($29,000.00)
This item was approved on the Consent Agenda.
PUBLIC SAFETY: M. BROWN, CHR. TYSON REMY HARDIN
CA-18 0197-2020 To authorize the Director of Public Safety to enter into a contract in
accordance with the existing Memorandum of Understanding (MOU) with
Columbus State Community College for the awarding of college credit to
Columbus Division of Fire personnel who have received and completed
training from the Division's Training Academy; to authorize the
expenditure of $86,940.00 from the general fund; and to declare an
emergency. ($86,940.00)
This item was approved on the Consent Agenda.
CA-19 0198-2020 To authorize and direct the Finance and Management Director to
associate all General Budget Reservations resulting from this ordinance
with the appropriate Universal Term Contract Purchase Agreements with
both Life-Assist, Inc. and with BoundTree Medical, LLC for the purchase
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Columbus City Council Minutes - Final March 16, 2020
of EMS pharmaceuticals and miscellaneous medical supplies for the
Department of Public Safety, Division of Fire; to authorize the
expenditure of $900,000.00 from the General Fund; and to declare an
emergency. ($900,000.00)
This item was approved on the Consent Agenda.
CA-20 0200-2020 To authorize and direct the Finance and Management Director to
associate all General Budget Reservations resulting from this ordinance
with the appropriate Universal Term Contract Purchase Agreement(s) on
behalf of the Division of Fire for telephone services from an existing
Universal Term Contract with AT&T; to authorize the expenditure of
$125,000.00 from the General Fund; and to declare an emergency.
($125,000.00)
This item was approved on the Consent Agenda.
CA-21 0471-2020 To authorize and direct the City Auditor to transfer $11,897.00 from the
Fire Division's general fund operating budget to the Quarter Master
Incentive Travel Fund; and to declare an emergency. ($11,897.00)
This item was approved on the Consent Agenda.
CA-22 0507-2020 To authorize the Director of Public Safety to enter into an agreement with
the Ohio Traffic Safety Office, State of Ohio, to participate in the FFY
2020 Drug Recognition Expert (DRE) Training Coordinator Grant; to
authorize an appropriation of $38,509.51 from the unappropriated
balance of the General Government Grant Fund to the Division of Police
to cover the costs associated with this grant; to authorize a transfer of
$922.75 from the General Fund to cover Worker’s Compensation costs
associated with this project; and to declare an emergency. ($38,509.51)
This item was approved on the Consent Agenda.
CA-23 0552-2020 To authorize and direct the Finance and Management Director to
associate all General Budget Reservations resulting from this ordinance
with the appropriate Universal Term Contract Purchase Agreement with
Zoll Medical Corporation for the purchase of defibrillator supplies for the
Division of Fire; to authorize the expenditure of $200,000.00 from the
General Fund; and to declare an emergency. ($200,000.00)
This item was approved on the Consent Agenda.
CA-24 0565-2020 To authorize an appropriation of $154,130.34 from the unappropriated
balance of the Police Training/Entrepreneurial Fund for the Division of
Police for law enforcement training purposes; and to declare an
emergency. ($154,130.34)
This item was approved on the Consent Agenda.
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Columbus City Council Minutes - Final March 16, 2020
CA-25 0572-2020 To authorize an appropriation of $190,000.00 from the unappropriated
balance of the Special Revenue Fund for continuing professional training
for the Division of Police; and to declare an emergency. ($190,000.00)
This item was approved on the Consent Agenda.
CA-26 0603-2020 To authorize and direct the Director of Public Safety to enter into contract
with Idemia Identity & Security USA, LLC., to continue payments for the
upgraded Automated Fingerprint Identification System (AFIS) for the
Division of Police in accordance with the sole source provisions of
Columbus City Code; to authorize the appropriation of $462,474.50
within the Special Income Tax Debt Fund; to authorize an expenditure of
$924,949.00 from the General Fund and Special Income Tax Fund; and
to declare an emergency. ($924,949.00)
This item was approved on the Consent Agenda.
CA-27 0659-2020 To authorize the Director of Public Safety to enter into an
Intergovernmental Agreement with Franklin County for the receipt of
wireless 9-1-1 Government Assistance Funds; and to declare an
emergency.
This item was approved on the Consent Agenda.
PUBLIC UTILITIES: DORANS, CHR. E. BROWN M. BROWN HARDIN
CA-28 0041X-2020 To declare the City’s necessity and intent to appropriate and accept
certain fee simple title and lesser real estate in order to complete the
Linden Neighborhood Stormwater System Improvements Phase 2
Project. ($0.00)
This item was approved on the Consent Agenda.
CA-29 0172-2020 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 Hydrant Parts and Mainline Service Parts for the Division of
Water; and to authorize the expenditure of $425,000.00 from the Water
Operating Fund. ($425,000.00)
This item was approved on the Consent Agenda.
CA-30 0338-2020 To authorize the Finance and Management Director to establish a
contract with Invizions, Inc. for the purchase and installation of an
emergency backup generator controller for the Division of Sewerage and
Drainage; and to authorize the expenditure of $298,087.50 from the
Sewerage Operating Fund. ($298,087.50)
This item was approved on the Consent Agenda.
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Columbus City Council Minutes - Final March 16, 2020
CA-31 0494-2020 To authorize the Director of Public Utilities to apply for, accept, and enter
into a Water Supply Revolving Loan Account (WSRLA) Loan Agreement
with the Ohio Water Development Authority and the Ohio Environmental
Protection Agency for the financing of the Enhanced Meter Project for the
Division of Water (DOW); to designate a dedicated source of repayment
for the loan.
This item was approved on the Consent Agenda.
TECHNOLOGY: DORANS, CHR. M. BROWN FAVOR HARDIN
CA-32 0504-2020 To authorize the Director of the Department of Technology and the
Director of the Department of Public Utilities to continue an annual
agreement with Labworks, LLC., for maintenance and support of the
Laboratory Information Management System (LIMS); in accordance with
sole source procurement provisions of Chapter 329 of the Columbus City
Code; to authorize the expenditure of $55,341.00 from the Department of
Technology, Information Services Operating Fund. ($55,341.00)
This item was approved on the Consent Agenda.
PUBLIC SERVICE & TRANSPORTATION: FAVOR, CHR. M. BROWN E.
BROWN HARDIN
CA-33 0554-2020 To authorize the Director of Public Service to modify and renew two
contracts for the Parking Services Division with Conduent State & Local
Solutions to provide parking violation processing and mobile
payment/license plate recognition services; to authorize the expenditure
of up to $930,000.00 from the Parking Meter Program Fund; and to
declare an emergency. ($930,000.00)
This item was approved on the Consent Agenda.
CA-34 0592-2020 To amend Ordinance 2158-2019 to correct the description of Parcel
10A-WL; and to declare an emergency. ($0.00)
This item was approved on the Consent Agenda.
CA-35 0658-2020 To authorize the Director of the Department of Public Service to execute
those documents necessary to release the utility easement requested by
Gravity Project 2, LLC, for a portion of right-of-way known as a
north-south alley between West Broad Street and Rush Alley; to allow
encroachment easements as needed and approved by the Department
of Public Service for this development; and to declare an emergency.
This item was approved on the Consent Agenda.
HOUSING: FAVOR, CHR. REMY DORANS HARDIN
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Columbus City Council Minutes - Final March 16, 2020
CA-36 0466-2020 To authorize the Director of Development to modify the contract with ATC
Group Services, LLC for lead assessment services by adding
$45,000.00 funded from the 2019 Lead Hazard Control and Healthy
Homes grant; and to declare an emergency. ($45,000.00)
This item was approved on the Consent Agenda.
CA-37 0467-2020 To authorize the Director of Development to modify the contract with
Franklin County Public Health for lead assessment services by adding
$45,000.00, funded from the 2019 Lead Hazard Control and Healthy
Homes grant; and to declare an emergency. ($45,000.00)
This item was approved on the Consent Agenda.
CA-38 0508-2020 To authorize the Director of the Department of Development to modify a
contract with Evolved Mechanical, LLC to increase the contract amount
by $125,000.00; to authorize the expenditure of $125,000.00 from
ACPO004967; to allow for reimbursement of costs incurred before the
purchase order date; and to declare an emergency. ($125,000.00)
This item was approved on the Consent Agenda.
CA-39 0509-2020 To authorize the Director of the Department of Development to modify a
contract with American Mechanical Group, Inc. to increase the contract
amount by $225,000.00; to authorize the expenditure of $225,000.00
from ACPO004967; to allow for reimbursement of costs incurred before
the purchase order date; and to declare an emergency. ($225,000.00)
This item was approved on the Consent Agenda.
CA-40 0510-2020 To authorize the Director of the Department of Development to modify a
contract with TFH-EB Inc., dba Waterworks and Comfortworks to
increase the contract amount by $150,000.00; to authorize the
expenditure of $150,000.00 from ACPO004967; to allow for
reimbursement of costs incurred before the purchase order date; and to
declare an emergency. ($150,000.00)
This item was approved on the Consent Agenda.
CA-41 0541-2020 To authorize the Auditor’s Office to change the object class appropriation
for a number of Department of Development purchase orders created
from Auditor’s Certificates in which the funds were appropriated in the
incorrect object class and to authorize the department to submit, and the
Auditor’s Office to process, an expenditure correction allowing for the
correction of invoices already paid from these purchase orders; and to
declare an emergency.
This item was approved on the Consent Agenda.
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Columbus City Council Minutes - Final March 16, 2020
CA-42 0559-2020 To authorize the Director of the Department of Development to quit-claim
grant one or more easements on 291-293 E. Eighth Ave. (010-008699)
and 281-283 E. Eighth Ave. (010-027792); to waive the provisions of
City Code Chapter 329 relating to the sale of city-owned realty; and to
declare an emergency.
This item was approved on the Consent Agenda.
CA-43 0634-2020 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 (1132 24th 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.
CA-44 0635-2020 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 (561 Hanford 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.
CA-45 0636-2020 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 (565 Hanford 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.
CA-46 0637-2020 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 (587 Mithoff 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.
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. TYSON DORANS HARDIN
CA-47 0564-2020 To authorize and direct the Administrative Judge of the Franklin County
Municipal Court to accept a grant award from the Franklin County Office
of Justice Policy and Programs; to appropriate $50,000.00 from the
unappropriated balance of the general government grant fund to the
Franklin County Municipal Court Department of Probation and Pretrial
Services for the purpose of providing 3 assessment specialists from
Alvis Inc for the provision of pre-trial intake and risk-based assessments
supporting a reduction in the length of time necessary to assign
probationers to appropriate caseloads; and to declare an emergency.
($50,000.00)
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A motion was made by Rob Dorans, seconded by Emmanuel V. Remy, that this
Ordinance be Approved. The motion carried by the following vote:
Abstained: 1- Priscilla Tyson
Affirmative: 6- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, and Shannon Hardin
ECONOMIC DEVELOPMENT: REMY, CHR. FAVOR DORANS HARDIN
CA-48 0379-2020 To authorize the Director of the Department of Development to renew a
contract with Blind Eye Restoration LLC for an additional year and add
$20,550.00 from the general fund; to authorize the expenditure of
$20,550.00; and to declare an emergency. ($20,550.00)
This item was approved on the Consent Agenda.
ADMINISTRATION: REMY, CHR. E. BROWN TYSON HARDIN
CA-49 0427-2020 To amend the Management Compensation Plan, Ordinance No.
2713-2013, as amended, by amending Sections 4(B), 4(E), 5(E), 5(F),
and 16(H); and to declare an emergency.
This item was approved on the Consent Agenda.
CA-50 0512-2020 To authorize the Executive Director of the Civil Service Commission to
modify and increase the contract with the Association for Psychotherapy,
Inc. for the psychological screening of public safety recruits; to authorize
the expenditure of $35,000.00 from the General Fund; and to declare an
emergency ($35,000.00).
This item was approved on the Consent Agenda.
HEALTH & HUMAN SERVICES: TYSON, CHR. REMY E. BROWN HARDIN
CA-51 2969-2019 To authorize the Office of the Mayor to accept grant funds from The
Columbus Foundation for support of the Healthy Beginnings at Home
program in the amount of $271,795.00; to authorize the appropriation of
$271,795.00 to the City's Private Grants Fund; and to declare an
emergency. ($271,795.00)
This item was approved on the Consent Agenda.
CA-52 2977-2019 To authorize the Office of the Mayor to modify by increasing and
extending existing contracts with Nationwide Children’s Hospital,
Homeless Families Foundation, and CMHA, for the Housing Stabilization
Program for Pregnant Women; to authorize the expenditure of
$403,163.00 from the Private Grant Fund and General Government
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Columbus City Council Minutes - Final March 16, 2020
Grants Fund; and to declare an emergency . ($403,163.00)
A motion was made by Rob Dorans, seconded by Emmanuel V. Remy, that this
Ordinance be Approved. The motion carried by the following vote:
Abstained: 1- Priscilla Tyson
Affirmative: 6- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, and Shannon Hardin
CA-53 0543-2020 To authorize the Board of Health to enter into contract with The Saunders
Company, LLC to develop a culturally-informed media advertising
campaign that promotes safe sleep practices in the amount of
$334,416.00; to authorize the expenditure of $334,416.00 from the
Health Department Grants Fund; and to declare an emergency.
($334,416.00)
This item was approved on the Consent Agenda.
CA-54 0562-2020 To authorize the Director of the Department of Development to modify
the agreement with the Columbus Urban League by extending the
Agreement termination date from February 29, 2020 to April 30, 2020;
and to declare an emergency.
This item was approved on the Consent Agenda.
CA-55 0647-2020 To authorize the Director of the Department of Development to modify
the human services agreement with Alvis by extending the termination
date to March 31, 2020; and to declare an emergency.
A motion was made by Rob Dorans, seconded by Emmanuel V. Remy, that this
Ordinance be Approved. The motion carried by the following vote:
Abstained: 1- Priscilla Tyson
Affirmative: 6- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, and Shannon Hardin
SMALL & MINORITY BUSINESS: HARDIN, CHR. FAVOR REMY TYSON
CA-56 0493-2020 To authorize the Director of Development to modify a contract with the
Economic & Community Development Institute (ECDI) for loan servicing
in an amount up to $36,000.00 and to extend the contract completion
date; to authorize the expenditure of up to $36,000.00 from the general
fund; and to declare an emergency. ($36,000.00)
This item was approved on the Consent Agenda.
CA-57 0499-2020 To authorize the Director of Development to modify a contract with the
Community Capital Development Corporation (CCDC) for loan servicing
in an amount up to $37,000.00 and to extend the contract completion
date; to authorize the expenditure of up to $37,000.00 from the general
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Columbus City Council Minutes - Final March 16, 2020
fund; and to declare an emergency. ($37,000.00)
This item was approved on the Consent Agenda.
APPOINTMENTS
CA-58 A0034-2020 Appointment of Reno Lemons, 2038 Penrose Drive, Columbus, Ohio
43219 to serve on the North Central Area Commission with a new term
expiration date of September 30, 2022 (resume attached).
This item was approved on the Consent Agenda.
CA-59 A0035-2020 Appointment of Sundi Corner, 1491 East 26th Avenue, Columbus, Ohio
43211 to serve on the South Linden Area Commission replacing Sheila
Whitehead Evans with a new term expiration date of December 31, 2023
(resume attached).
This item was approved on the Consent Agenda.
CA-60 A0036-2020 Re-Appointment of Michael Kehlmeir, 66 King Avenue, Columbus, Ohio
43201 to serve on the University Area Commission with a new term
expiration date of January 18, 2023 (resume attached).
This item was approved on the Consent Agenda.
CA-61 A0037-2020 Appointment of Josh Tomey, 1359 Hunter Avenue, Columbus, Ohio
43201 to serve on the University Area Commission replacing Susan
Keeny with a new term expiration date of January 1, 2023 (resume
attached).
This item was approved on the Consent Agenda.
CA-62 A0038-2020 Re-Appointment of Lauren Squires, 474 Wyandotte Avenue, Columbus,
Ohio 43202 to serve on the University Area Commission with a new term
expiration date of January 18, 2023 (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
Affirmative: 7- 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
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Columbus City Council Minutes - Final March 16, 2020
SR-1 0542-2020 To authorize the Director of the Department of Finance and Management
to enter into contract with the Greater Columbus Arts Council, Inc. for the
purpose of fostering and sustaining arts and cultural services that enrich
the Columbus community; to authorize the expenditure of $7,392,000.00
from the Hotel/Motel Excise Tax Fund; and to declare an emergency.
($7,392,000.00)
A motion was made by Priscilla Tyson, seconded by Emmanuel V. Remy, that
this Ordinance be Approved. The motion carried by the following vote:
Abstained: 1- Elizabeth Brown
Affirmative: 6- Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel Remy, Priscilla
Tyson, and Shannon Hardin
FROM THE FLOOR:
0540-2020 To authorize the Finance and Management Director to contract with
Experience Columbus for marketing services to increase tourism and
convention business and strengthen the image of the City of Columbus,
Ohio; to authorize the expenditure of $10,839,000.00 from the
Hotel/Motel Excise Tax Fund; and to declare an emergency.
($10,839,000.00)
A motion was made by Elizabeth Brown, seconded by Emmanuel V. Remy, that
this Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
0738-2020 To authorize an appropriation within the general fund for the
establishment of COVID-19 human services emergency funding; to waive
the competitive bidding provisions of Columbus City Codes; 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:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
RECREATION & PARKS: E. BROWN, CHR. DORANS M. BROWN HARDIN
SR-2 0384-2020 To authorize the Director of Recreation and Parks to enter into a contract
with MKSK, Inc. to perform a city-wide analysis and update plan for the
city’s Parkland Dedication Ordinance; to authorize the appropriation of
$15,734.61 within the Recreation and Parks Permanent Improvement
Fund; to authorize the transfer of $73,480.00 within the Recreation and
Parks Permanent Improvement Fund; to amend the 2019 Capital
Improvements Budget Ordinance 1326-2019; to authorize the
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Columbus City Council Minutes - Final March 16, 2020
expenditure of $73,480.00 from the Recreation and Parks Voted
Permanent Improvement Fund; and to declare an emergency.
($73,480.00)
A motion was made by Elizabeth Brown, seconded by Emmanuel V. Remy, that
this Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
PUBLIC SAFETY: M. BROWN, CHR. TYSON REMY HARDIN
SR-3 0606-2020 To authorize the Public Safety Director to enter into a contract with K.N.S
Services Inc. to install replacement cameras and poles and replace
antennas that have been damaged by recent storms and construction
activities; to waive the competitive bidding provisions of the Columbus
City Code; to authorize the expenditure of $100,168.00 from the
Department of Public Safety's Voted Bond Funds; and to declare an
emergency. ($100,168.00)
A motion was made by Mitchell Brown, seconded by Emmanuel V. Remy, that
this Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
SR-4 0682-2020 To authorize and direct the Director of Public Safety to contract with the
Franklin County Board of Commissioners and expend funds for use of
the Franklin County Correction Centers for the housing of City of
Columbus prisoners; to authorize the expenditure of $4,100,000.00 from
the General Fund; and to declare an emergency. ($4,100,000.00)
A motion was made by Mitchell Brown, seconded by Priscilla Tyson, that this
Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
SR-5 0702-2020 To amend the 2019 Capital Improvement Budget; to authorize and direct
the Finance and Management Director to issue a purchase order to
AeroClave, LLC for the purchase of AeroClave decontamination foggers
for the Division of Fire; to waive the competitive bidding requirement of
the City Code; to transfer $70,983.42 within the Safety Bond Fund; to
expend $82,366.42 from the General Fund and Safety Bond Funds; and
to declare an emergency. ($82,366.42)
A motion was made by Mitchell Brown, seconded by Rob Dorans, that this
Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
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FROM THE FLOOR:
0641-2020 To authorize the Director of Public Safety, on behalf of the Division of
Support Services, to enter into a contract with Rinehart Tower Services
Inc. for the upgrades of lighting on the radio towers throughout the City; to
waive the competitive bidding requirement of the City Code; to authorize
the expenditure of $53,499.19 from Public Safety's Capital Improvement
Fund; and to declare an emergency. ($53,499.19)
A motion was made by Mitchell Brown, seconded by Emmanuel V. Remy, that
this Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
VETERANS & SENIOR AFFAIRS: M. BROWN, CHR. REMY TYSON HARDIN
FROM THE FLOOR:
0736-2020 To authorize Columbus City Council to enter into a grant agreement with
the Clintonville-Beechwold Community Resource Center in support of
home supply delivery for older adults; to authorize an appropriation and
expenditure of $12,000.00 within the Neighborhood Initiative subfund,
and to declare an emergency. ($12,000.00)
Sponsors: Mitchell Brown
A motion was made by Mitchell Brown, seconded by Elizabeth Brown, that this
Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
TECHNOLOGY: DORANS, CHR. M. BROWN FAVOR HARDIN
SR-6 0406-2020 To authorize the Director of the Department of Technology, on behalf of
various city departments, to modify an agreement with ConvergeOne, Inc.
for procurement of hardware, software, maintenance and support and
professional services to enable the integration of the city’s Interactive
Voice Response (IVR) System and the Accela Permitting and Inspection
system in the Department of Building and Zoning Services and to
continue maintenance and support of the IVR system in the Departments
of Neighborhoods, Public Utilities and Technology; to authorize the
transfer of $5,420.00 within the Department of Technology Information
Services Operating Fund, from materials and supplies to equipment; to
waive the competitive bidding provisions of City Code; to authorize the
expenditure of $300,111.15 from the Department of Technology,
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Information Services Operating Fund for the above-stated purpose; and
to declare an emergency. ($300,111.15)
A motion was made by Rob Dorans, seconded by Emmanuel V. Remy, that this
Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- 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
SR-7 0154-2020 To amend the 2019 Capital Improvement Budget; to transfer cash and
appropriation within the Streets and Highways Bond Fund; to appropriate
funds within the Street and Highway Improvement Non-Bond Fund; to
authorize the Director of Public Service to enter into contract with The
Righter Company for the Bridge Rehabilitation - Annual Citywide
Contract 2019 project; to authorize the expenditure of up to
$2,625,196.00 from the Streets and Highways Bond Fund and the Street
and Highway Improvement Non-Bond Fund for the project; and to declare
an emergency. ($2,625,196.00)
A motion was made by Shayla Favor, seconded by Elizabeth Brown, that this
Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
SR-8 0534-2020 To authorize the Director of Finance and Management to associate all
General Budget Reservations resulting from this ordinance with the
appropriate Universal Term Contract Purchase Agreement for Pavement
Materials & Aggregates; to authorize the expenditure of more than
$100,000.00 on Universal Term Contracts used to purchase Pavement
Materials and Aggregates for city roadway and alley repairs; to authorize
the expenditure of up to $600,000.00 from the Street Construction,
Maintenance, and Repair Fund; to authorize the expenditure of up to
$600,000.00 from the Municipal Motor Vehicle Tax Fund; and to declare
an emergency. ($1,200,000.00)
A motion was made by Shayla Favor, seconded by Priscilla Tyson, that this
Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
RECESSED AT 6:25 P.M.
A motion was made by Rob Dorans, seconded by Emmanuel V. Remy, to
Recess the Regular Meeting. The motion carried by the following vote:
City of Columbus Page 27
Columbus City Council Minutes - Final March 16, 2020
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
RECONVENED AT 6:52 P.M.
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, to
Reconvene the Regular Meeting. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
SR-9 0538-2020 To authorize the Director of Public Service to enter into agreements with
the Ohio Department of Transportation for the reconstruction of I70/71 in
Downtown Columbus; to authorize the expenditure of up to
$2,218,258.00 for this project from an existing Auditor's Certificate; and
to declare an emergency. ($2,218,258.00)
A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that
this Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
SR-10 0582-2020 To amend the 2019 Capital Improvement Budget; to authorize the
transfer of funds and appropriation within the Streets and Highways Bond
Fund; to appropriate funds within the Special Income Tax Fund and within
the Streets and Highways Bond Fund; to authorize the transfer of funds
from the Special Income Tax Fund to the Streets and Highways Bond
Fund; to authorize the Director of Public Service to enter into contract
with Strawser Paving Company for Resurfacing - 2020 Project 1; to
authorize the expenditure of up to $13,571,698.41 from the Streets and
Highways Bond for Resurfacing - 2020 Project 1; and to declare an
emergency. ($13,571,698.41)
A motion was made by Shayla Favor, seconded by Rob Dorans, that this
Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
HOUSING: FAVOR, CHR. REMY DORANS HARDIN
SR-11 0501-2020 To authorize the transfer of cash and appropriation in the amount of
$1,025,768.40 from Object Class 03 to Object Class 05 in the 2018
HOME Investment Partnerships Program (HOME) grant; authorize the
expenditure of $1,025,768.40 of the FY 2018 HOME monies within the
HOME Investment Partnerships Program for the Department of
Development; authorize the Director of Development to enter into
agreements to provide funding for various approved housing programs
City of Columbus Page 28
Columbus City Council Minutes - Final March 16, 2020
that will assist first time homebuyers and for-profit and non-profit
organizations; and to declare an emergency. ($1,025,768.40)
A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that
this Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
SR-12 0511-2020 To authorize the Director of the Development Department to enter into a
contract with the Affordable Housing Trust for Columbus and Franklin
County to facilitate the production of affordable housing and enhance
home ownership opportunities in Columbus; to authorize the expenditure
of 0.43% (presently estimated at $1,952,000.00) of the combined rates
of 5.1% of the Hotel/Motel Excise Tax; and to declare an emergency.
($1,952,000.00)
A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that
this Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
ECONOMIC DEVELOPMENT: REMY, CHR. FAVOR DORANS HARDIN
SR-13 0492-2020 To authorize the Director of the Department of Development to enter into
an Enterprise Zone Agreement with Upgrade Equity, LLC and Taggart
Texas, LTD 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 $2,291,656.00 in real property
improvements and the creation of 27 new full-time permanent positions.
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, that this
Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
HEALTH & HUMAN SERVICES: TYSON, CHR. REMY E. BROWN HARDIN
SR-14 0561-2020 To authorize the Director of the Department of Development to enter into
a contract with the Community Shelter Board for the purpose of
continuing the City’s support for men, women, and families who are
experiencing, or at risk of experiencing homelessness in Columbus; to
authorize the payment of expenses starting January 1, 2020; to authorize
the expenditure of $5,389,650.00; and to declare an emergency.
($5,389,650.00)
A motion was made by Priscilla Tyson, seconded by Rob Dorans, that this
Ordinance be Approved. The motion carried by the following vote:
City of Columbus Page 29
Columbus City Council Minutes - Final March 16, 2020
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
RULES & REFERENCE: HARDIN, CHR. E. BROWN FAVOR DORANS
REMY/TYSON
SR-15 0452-2020 To enact a new Chapter in the Columbus Building Code, Title 41, entitled
Chapter 4117, “Energy Benchmarking,” containing new requirements to
establish an energy and water benchmarking, reporting, and
transparency requirement for certain buildings within its jurisdiction.
Sponsors: Priscilla Tyson and Emmanuel V. Remy
A motion was made by Priscilla Tyson, seconded by Emmanuel V. Remy, that
this Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- 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 Rob Dorans, to
adjourn this Regular Meeting. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
ADJOURNED AT 7:30 P.M.
City of Columbus Page 30
Agenda
Office of City Clerk
City of Columbus 90 West Broad Street
Columbus OH
43215-9015
Agenda - Final columbuscitycouncil.org
Columbus City Council
ELECTRONIC READING OF MEETING DOCUMENTS AVAILABLE DURING COUNCIL OFFICE HOURS.
CLOSED CAPTIONING IS AVAILABLE IN COUNCIL CHAMBERS. ANY OTHER SPECIAL NEEDS REQUESTS
SHOULD BE DIRECTED TO THE CITY CLERK'S OFFICE AT 645-7380 BY FRIDAY PRIOR TO THE COUNCIL
MEETING.
Monday, March 16, 2020 5:00 PM City Council Chambers, Rm 231
REGULAR MEETING NO. 14 OF COLUMBUS CITY COUNCIL, MARCH 16, 2020 at 5:00
P.M. IN COUNCIL CHAMBERS.
ROLL CALL
READING AND DISPOSAL OF THE JOURNAL
COMMUNICATIONS AND REPORTS RECEIVED BY CITY CLERK'S OFFICE
1 C0007-2020 THE CITY CLERK’S OFFICE RECEIVED THE FOLLOWING
COMMUNICATIONS AS OF WEDNESDAY, MARCH 11, 2020:
Transfer Type: C1, C2
To: Sibling Smart LLC
DBA A1 Mobil
726 W Broad St
Columbus OH 43222
From: Bhutan Corp
DBA A1 Mobil
726 W Broad St
Columbus OH 43222
Permit# 8164161
New Type: D1
To: Golden Opportunity LLC
2808 N High St & Detached WIC
Columbus OH 43202
Permit# 32530330005
New Type: C1, C2
To: Beer Mart LLC
DBA Maple Market
5709 Maple Canyon Dr
Columbus OH 43229
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Columbus City Council Agenda - Final March 16, 2020
Permit# 0574582
Transfer Type: C1, C2
To: Belvidere Fast Mart Inc
DBA Belvidere Mini Mart
126 Belvidere Av
Columbus OH 43223
From: Belvidere Mini Mart Inc
DBA Belvidere Mini Mart
126 Belvidere Av
Columbus OH 43223
Permit# 0612161
Transfer Type: D1, D2, D3
To: Brass Knuckles LP
1067-1087 N High St
Columbus OH 43201
From: Friendship Village of Dublin Ohio Inc
1st Fl & Patio & Pool Patio
6000 Riverside Dr
Columbus OH 43017
Permit# 0921354
New Type: D3
To: Next Level Lounge LLC
1381 S Hamilton Rd
Columbus OH 43227
Permit# 6391383
Transfer Type: C1, C2
To: Roberts Petroleum LLC
DBA Roberts Road Marathon
4400 Roberts Rd
Columbus OH 43228
From: Jannat Investment Inc
DBA Roberts Road Marathon
4400 Roberts Rd
Columbus Ohio 43228
Permit# 7443554
Temp Type: F9
To: Columbus Association of the Performing Arts
Lawns A&B N&S Lawns
160 S High St
Columbus OH 43215
Permit# 16498200006
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Columbus City Council Agenda - Final March 16, 2020
New Type: C1
To: Nellai Marts Inc
DBA Nellai Marts
7424 Sawmill Rd
Columbus OH 43235
Permit# 6377780
Transfer Type: D5, D6
To: Tavern 429 LLC
479 N High St & Patio
Columbus OH 43215
From: FTS Ohio Shop 1 LLC
479 N High St & Patio
Columbus OH 43215
Permit# 8782254
New Type: D5A
To: Columbus Hospitality LLC
DBA Hyatt Place Columbus Worthington
7490 Vantage Dr
Columbus OH 43235
Permit# 16533800065
Transfer Type: D5, D6
To: Gallos Kitchen Clintonville LLC
4215 N High St
Columbus OH 43214
From: Little Eater LLC
DBA Little Eater
4215 N High St
Columbus OH 43214
Permit# 3014889
TREX Type: D1, D2, D3, D3A, D6
To: Blazin Wings Inc
DBA Buffalo Wild Wings
3969 Morse Crossing
Columbus OH 43219
From: Blazin Wings Inc
DBA Buffalo Wild Wings
2082 S Alex Rd & Patio
West Carrollton OH 45449
Permit# 07527840310
New Type: D3, D3A
City of Columbus Page 3 of 20 Printed on 3/19/2020
Columbus City Council Agenda - Final March 16, 2020
To: SFKD Inc.
DBA Traditions
4514 Kenny Rd & Patio
Columbus OH 43220
Permit# 76401440010
Transfer Type: D5A, D6
To: Columbus Hospitality LLC
DBA Hyatt Place Columbus/Worthington
7490 Vantage Dr
Columbus OH 43235
From: Crestline Hotels Ohio Bevco LLC
DBA Hyatt Place Columbus/Worthington
7490 Vantage Dr
Columbus OH 43235
Permit# 16533800070
New Type: D5
To: Philco Coffee Co LLC
DBA Cielo
1762 N High St
Columbus OH 43201
Permit# 6878554
New Type: C1, C2
To: GB License LLC
1260 W Mound St
Columbus OH 43223
Permit# 30612130015
Transfer Type: D5, D6
To: Enat Ethiopia Restaurant & Cafe LLC
5125 E Main St
Columbus OH 43213
From: Smooth Nite Inc
DBA Club Vission
4212 Eastland Sq
Columbus OH 43232
Permit# 2527614
New Type: D5A
To: Columbus OH 0617 LLC
DBA Fairfield Inn & Suites
Columbus/New Albany
4976 E Dublin Granville Rd
Columbus OH 43081
City of Columbus Page 4 of 20 Printed on 3/19/2020
Columbus City Council Agenda - Final March 16, 2020
Permit# 1653332
Advertise Date: 3/21/20
Agenda Date: 3/16/20
Return Date: 3/26/20
RESOLUTIONS OF EXPRESSION
ADDITIONS OR CORRECTIONS TO THE AGENDA
FR FIRST READING OF 30-DAY LEGISLATION
FINANCE: E. BROWN CHR. TYSON M. BROWN HARDIN
FR-1 0502-2020 To authorize the Finance and Management Director, on behalf of the Fleet
Management Division, to enter into contract with Express Wash Concepts
LLC., DBA: Moo Moo Express Car Wash, for vehicle washing services;
and to authorize the expenditure of $60,000.00 from the Fleet
Management Operating Fund. ($60,000.00)
FR-2 0598-2020 To authorize the Finance and Management Director to enter into
Universal Term Contracts for the option to purchase Ready Mix Concrete
with Anderson Concrete Co. and Decker Construction Co.; and to
authorize the expenditure of $2.00 from General Budget Reservation
BRPO001343. ($2.00).
FR-3 0605-2020 To authorize the Finance and Management Director to renew a contract,
on behalf of the Facilities Management Division, with Winnscapes for
mowing and landscape maintenance services for facilities under the
purview of the Facilities Management Division; to authorize the
expenditure of $243,295.50 from the General Fund ($243,295.50)
FR-4 0609-2020 To authorize the Finance and Management Director to enter into
Universal Term Contracts for the option to purchase Asphalt Materials
with Phillips Oil Co. of Central Ohio Inc. and Asphalt Materials Inc.; and to
authorize the expenditure of $2.00 from General Budget Reservation
BRPO001343. ($2.00).
RECREATION & PARKS: E. BROWN, CHR. DORANS M. BROWN HARDIN
FR-5 0433-2020 To authorize the City Auditor to establish an auditor’s certificate for
continued professional architectural, engineering, and construction
management services in conjunction with park, trail, and facility capital
improvement projects managed by the Division of Design and
Construction of the Recreation and Parks Department; to authorize the
transfer of $450,000.00 between projects within the Recreation and Parks
Bond Funds; to amend the 2019 Capital Improvements Budget Ordinance
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Columbus City Council Agenda - Final March 16, 2020
1326-2019; to authorize the expenditure of $450,000.00 from the Voted
Bond Funds. ($450,000.00)
FR-6 0505-2020 To authorize and direct the transfer of $182,489.00 from the Recreation
and Parks Operating Fund to the Recreation and Parks Grant Fund for a
Title III-A Project Grant match. ($182,489.00)
PUBLIC UTILITIES: DORANS, CHR. E. BROWN M. BROWN HARDIN
FR-7 0496-2020 To authorize the Director of Public Utilities to execute a planned
modification of the 2020 - 2022 Construction Administration and
Inspection Services Agreement with EMH&T, Inc., for the Division of
Water’s Dana G. Rinehart Utilities Complex Office Renovations Project
and for General Construction Projects, to authorize transfers and
expenditures up to $340,200.00 within the Water General Obligations
Bond Fund; and to authorize an amendment to the 2019 Capital
Improvements Budget. ($340,200.00)
FR-8 0500-2020 To authorize the Director of Public Utilities to renew and increase a
contract for Floodplain Review Assistance Services with ms consultants,
inc. to provide hydrologic and hydraulic analysis associated with the
floodplain studies for compliance with applicable City of Columbus
regulations and Federal Emergency Management Agency (FEMA)
standards for the Division of Sewerage and Drainage, Stormwater
section and to authorize the expenditure of $25,000.00 from the Storm
Sewer Operating Fund. ($25,000.00).
FR-9 0506-2020 To authorize the Director of Public Utilities to enter into an agreement for
Construction Administration and Inspection Services with Resource
International, Inc.; to authorize an expenditure of up to $225,352.47 from
the Sanitary Sewer General Obligation Bond Fund for the Lateral Lining
Clintonville 1 Schreyer Springs Project Construction Administration and
Inspection Services. ($225,352.47)
FR-10 0518-2020 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
joint East Franklinton Phase 1 Improvements Project for the Division of
Sewerage and Drainage and Division of Water; and for General
Construction projects for the Division of Water; to authorize an
expenditure up to $172,569.09 within the Sanitary General Obligations
Bond Fund; to authorize transfers and expenditures up to $222,569.10
within the Water General Obligations Bond Fund; and to authorize an
amendment to the 2019 Capital Improvements Budget. ($395,138.19)
FR-11 0548-2020 To authorize the Director of Public Utilities to enter into a construction
contract with 2K General Company for the Dana G. Rinehart Public
Utilities Complex Office Renovations Project; to authorize an expenditure
up to $1,975,520.00 within the Water General Obligation Voted Bonds
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Columbus City Council Agenda - Final March 16, 2020
Fund; to provide for payment of prevailing wage services to the
Department of Public Service, Design and Construction Division in an
amount up to $2,000.00; for the Division of Water; and to amend the 2019
Capital Improvements Budget. ($1,975,520.00)
FR-12 0560-2020 To authorize the Director of Public Utilities to enter into a construction
contract with Kenmore Construction Co., Inc. for the Lockbourne
Intermodal Subtrunk Air Quality Improvements Project; to authorize the
appropriation and transfer of $4,136,550.00 from the Sanitary Sewer
Reserve Fund to the Ohio Water Development (OWDA) Loan Fund; to
authorize the appropriation and expenditure of $4,136,550.00 from the
Ohio Water Development (OWDA) Loan Fund; to authorize an
expenditure up to $2,000.00 for prevailing wage services within the
Sanitary General Obligations Voted Bonds Fund; and to amend the 2019
Capital Improvement Budget. ($4,138,550.00)
TECHNOLOGY: DORANS, CHR. M. BROWN FAVOR HARDIN
FR-13 0570-2020 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 Agreements and Ohio State Term Schedule (STS)
Master Service Agreement with AT&T for data transport services, Centrex
services, communication circuits, local telephone services, and the MDA
savings agreement; and to authorize the expenditure of $232,000.00 from
the Department of Technology, Information Services Division, Information
Services Operating Fund. ($232,000.00)
ECONOMIC DEVELOPMENT: REMY, CHR. FAVOR DORANS HARDIN
FR-14 0557-2020 To authorize the Director of the Department of Development to enter into
a dual-rate Jobs Growth Incentive Agreement with Xariable, Inc., dba
Loop Returns, for a term of up to three (3) consecutive years in
consideration of the company’s proposed capital investment of
$200,000.00 and creation of 40 net new full-time permanent positions
with an estimated payroll of approximately $3,400,000.00.
FR-15 0646-2020 To agree to an adjustment to the City’s boundaries by consenting to
transfer approximately 0.265+/- acres from the City of Columbus to the
City of Hilliard.
RULES & REFERENCE: HARDIN, CHR. E. BROWN FAVOR DORANS
M. BROWN
FR-16 0683-2020 To amend section 2311.21 of the Columbus City Codes pertaining to
criminal trespass and introduce provisions for trespass at airport
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Columbus City Council Agenda - Final March 16, 2020
facilities, and to repeal current section 2311.21 of the Columbus City
Codes.
Sponsors: Mitchell Brown
CA CONSENT ACTIONS
RESOLUTIONS OF EXPRESSION:
HARDIN
CA-1 0054X-2020 To Celebrate the Irish Heritage and Contributions of Firefighter Daniel
Mentel to the City of Columbus on Irish Proclamation Day, 2020.
Sponsors: Shannon G. Hardin, Elizabeth Brown, Mitchell Brown, Rob
Dorans, Shayla Favor, Emmanuel V. Remy and Priscilla
Tyson
CA-2 0055X-2020 To Celebrate the Irish Heritage and Contributions of Franklin County
Deputy Sheriff Patrick Welling to Franklin County Irish Proclamation Day,
2020.
Sponsors: Shannon G. Hardin, Elizabeth Brown, Mitchell Brown, Rob
Dorans, Shayla Favor, Emmanuel V. Remy and Priscilla
Tyson
CA-3 0056X-2020 To Celebrate March 17, 2020 as St. Patrick’s Day in the City of
Columbus.
Sponsors: Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor,
Emmanuel V. Remy, Priscilla Tyson and Shannon G. Hardin
CA-4 0058X-2020 To honor, recognize and congratulate John Chubb and the 5th Down
Foundation on its First Annual Gala
Sponsors: Shannon G. Hardin, Elizabeth Brown, Mitchell Brown, Rob
Dorans, Shayla Favor, Emmanuel V. Remy and Priscilla
Tyson
CA-5 0059X-2020 To honor and recognize the life and service of Walter Cates ‘Mayor of
Main Street’ October 26, 1942 - February 22, 2020
Sponsors: Shannon G. Hardin, Elizabeth Brown, Mitchell Brown, Rob
Dorans, Shayla Favor, Emmanuel V. Remy and Priscilla
Tyson
CA-6 0060X-2020 To Congratulate Columbus’ Annual Asian Festival on 26 years of
Celebration in the Asian Community
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Columbus City Council Agenda - Final March 16, 2020
Sponsors: Shannon G. Hardin, Elizabeth Brown, Mitchell Brown, Rob
Dorans, Shayla Favor, Emmanuel V. Remy and Priscilla
Tyson
FINANCE: E. BROWN, CHR. TYSON M. BROWN HARDIN
CA-7 0430-2020 To amend the 2019 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 The Righter Company for
elevator modernization in the 1393 East Broad Street facility; to authorize
the transfer and appropriation of $250,000.00 within the General
Permanent Improvement Fund; to authorize the transfer of $329,000.00
within the Construction Management Capital Improvement Fund; to
authorize the expenditure of $250,000.00 from the General Permanent
Improvement Fund: and to authorize the expenditure of $329,000.00 from
the Construction Management Capital Improvement Fund; and to declare
an emergency. ($579,000.00)
CA-8 0481-2020 To authorize the Finance and Management Director to renew a Universal
Term Contract for the option to purchase Thermal Image Cameras with
All-American Fire Equipment, Inc.
CA-9 0525-2020 To authorize the Director of Finance and Management to enter into a
contract on behalf of the Office of Construction Management with Knight
Electric, Inc., for the installation of generators for various Fire Stations; to
authorize the expenditure of $722,575.00 from the Safety Voted Bond
Fund; and to declare an emergency. ($722,575.00)
CA-10 0526-2020 To amend the 2019 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 The Righter Company, Inc.
for elevator modernization at the 1120 Morse Road facility; to authorize
the transfer of $103,290.00 between projects within the Safety Voted
Bond Fund; to authorize the expenditure of $403,290.00 from the Safety
Voted Bond Fund; and to declare an emergency. ($403,290.00)
CA-11 0530-2020 To authorize the Finance and Management Director to renew a Universal
Term Contract for the option to purchase Distribution Switchgear with
Consolidated Electrical Distributors, and to declare an emergency.
CA-12 0546-2020 To amend the 2019 Capital Improvement Budget; to authorize the transfer
of funds between projects within the 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 BBCO Design LLC for Professional Architectural and
Engineering Services; to authorize the expenditure of $97,802.00 from
the Construction Management Capital Improvement Taxable Bond Fund;
and to declare an emergency. ($97,802.00)
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CA-13 0566-2020 To authorize the Finance and Management Director to modify past,
present, and future contracts and purchase orders from Reynolds Farm
Equipment, Inc. dba Reynolds Golf & Turf to Greenville Turf & Tractor, Inc.
and to declare an emergency.
CA-14 0593-2020 To authorize the Finance and Management Director to renew the
Universal Term Contract for the option to purchase Water Meters, Yokes,
Meter Setters and Appurtenances with Neptune Technology Group, and to
declare an emergency.
RECREATION & PARKS: E. BROWN, CHR. DORANS M. BROWN HARDIN
CA-15 0425-2020 To authorize the Director of Recreation and Parks to modify and extend
the contract with Community For New Direction for professional and fiscal
services related to the implementation of the Neighborhood Violence
Intervention Program; to authorize the expenditure of $82,500.00 from the
Recreation and Parks Operating Fund; and to declare an emergency.
($82,500.00)
CA-16 0428-2020 To authorize the Director of Recreation and Parks to modify and extend
the contract with Columbus Urban League for professional and fiscal
services related to the implementation of the Neighborhood Violence
Intervention Program; to authorize the expenditure of $82,500.00 from the
Recreation and Parks Operating Fund; and to declare an emergency.
($82,500.00)
EDUCATION: E. BROWN, CHR. M. BROWN FAVOR HARDIN
CA-17 0620-2020 To authorize Columbus City Council to enter into a grant agreement with
the Columbus Early Learning Centers in support of the organization’s
Step-Up Family Funding program; to authorize an appropriation and
expenditure within the Neighborhood Initiatives subfund; and to declare an
emergency. ($29,000.00)
PUBLIC SAFETY: M. BROWN, CHR. TYSON REMY HARDIN
CA-18 0197-2020 To authorize the Director of Public Safety to enter into a contract in
accordance with the existing Memorandum of Understanding (MOU) with
Columbus State Community College for the awarding of college credit to
Columbus Division of Fire personnel who have received and completed
training from the Division's Training Academy; to authorize the
expenditure of $86,940.00 from the general fund; and to declare an
emergency. ($86,940.00)
CA-19 0198-2020 To authorize and direct the Finance and Management Director to
associate all General Budget Reservations resulting from this ordinance
with the appropriate Universal Term Contract Purchase Agreements with
both Life-Assist, Inc. and with BoundTree Medical, LLC for the purchase
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Columbus City Council Agenda - Final March 16, 2020
of EMS pharmaceuticals and miscellaneous medical supplies for the
Department of Public Safety, Division of Fire; to authorize the expenditure
of $900,000.00 from the General Fund; and to declare an emergency.
($900,000.00)
CA-20 0200-2020 To authorize and direct the Finance and Management Director to
associate all General Budget Reservations resulting from this ordinance
with the appropriate Universal Term Contract Purchase Agreement(s) on
behalf of the Division of Fire for telephone services from an existing
Universal Term Contract with AT&T; to authorize the expenditure of
$125,000.00 from the General Fund; and to declare an emergency.
($125,000.00)
CA-21 0471-2020 To authorize and direct the City Auditor to transfer $11,897.00 from the
Fire Division's general fund operating budget to the Quarter Master
Incentive Travel Fund; and to declare an emergency. ($11,897.00)
CA-22 0507-2020 To authorize the Director of Public Safety to enter into an agreement with
the Ohio Traffic Safety Office, State of Ohio, to participate in the FFY
2020 Drug Recognition Expert (DRE) Training Coordinator Grant; to
authorize an appropriation of $38,509.51 from the unappropriated
balance of the General Government Grant Fund to the Division of Police
to cover the costs associated with this grant; to authorize a transfer of
$922.75 from the General Fund to cover Worker’s Compensation costs
associated with this project; and to declare an emergency. ($38,509.51)
CA-23 0552-2020 To authorize and direct the Finance and Management Director to
associate all General Budget Reservations resulting from this ordinance
with the appropriate Universal Term Contract Purchase Agreement with
Zoll Medical Corporation for the purchase of defibrillator supplies for the
Division of Fire; to authorize the expenditure of $200,000.00 from the
General Fund; and to declare an emergency. ($200,000.00)
CA-24 0565-2020 To authorize an appropriation of $154,130.34 from the unappropriated
balance of the Police Training/Entrepreneurial Fund for the Division of
Police for law enforcement training purposes; and to declare an
emergency. ($154,130.34)
CA-25 0572-2020 To authorize an appropriation of $190,000.00 from the unappropriated
balance of the Special Revenue Fund for continuing professional training
for the Division of Police; and to declare an emergency. ($190,000.00)
CA-26 0603-2020 To authorize and direct the Director of Public Safety to enter into contract
with Idemia Identity & Security USA, LLC., to continue payments for the
upgraded Automated Fingerprint Identification System (AFIS) for the
Division of Police in accordance with the sole source provisions of
Columbus City Code; to authorize the appropriation of $462,474.50 within
the Special Income Tax Debt Fund; to authorize an expenditure of
$924,949.00 from the General Fund and Special Income Tax Fund; and to
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declare an emergency. ($924,949.00)
CA-27 0659-2020 To authorize the Director of Public Safety to enter into an
Intergovernmental Agreement with Franklin County for the receipt of
wireless 9-1-1 Government Assistance Funds; and to declare an
emergency.
PUBLIC UTILITIES: DORANS, CHR. E. BROWN M. BROWN HARDIN
CA-28 0041X-2020 To declare the City’s necessity and intent to appropriate and accept
certain fee simple title and lesser real estate in order to complete the
Linden Neighborhood Stormwater System Improvements Phase 2
Project. ($0.00)
CA-29 0172-2020 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 Hydrant Parts and Mainline Service Parts for the Division of
Water; and to authorize the expenditure of $425,000.00 from the Water
Operating Fund. ($425,000.00)
CA-30 0338-2020 To authorize the Finance and Management Director to establish a
contract with Invizions, Inc. for the purchase and installation of an
emergency backup generator controller for the Division of Sewerage and
Drainage; and to authorize the expenditure of $298,087.50 from the
Sewerage Operating Fund. ($298,087.50)
CA-31 0494-2020 To authorize the Director of Public Utilities to apply for, accept, and enter
into a Water Supply Revolving Loan Account (WSRLA) Loan Agreement
with the Ohio Water Development Authority and the Ohio Environmental
Protection Agency for the financing of the Enhanced Meter Project for the
Division of Water (DOW); to designate a dedicated source of repayment
for the loan.
TECHNOLOGY: DORANS, CHR. M. BROWN FAVOR HARDIN
CA-32 0504-2020 To authorize the Director of the Department of Technology and the
Director of the Department of Public Utilities to continue an annual
agreement with Labworks, LLC., for maintenance and support of the
Laboratory Information Management System (LIMS); in accordance with
sole source procurement provisions of Chapter 329 of the Columbus City
Code; to authorize the expenditure of $55,341.00 from the Department of
Technology, Information Services Operating Fund. ($55,341.00)
PUBLIC SERVICE & TRANSPORTATION: FAVOR, CHR. M. BROWN E. BROWN
HARDIN
CA-33 0554-2020 To authorize the Director of Public Service to modify and renew two
contracts for the Parking Services Division with Conduent State & Local
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Solutions to provide parking violation processing and mobile
payment/license plate recognition services; to authorize the expenditure
of up to $930,000.00 from the Parking Meter Program Fund; and to
declare an emergency. ($930,000.00)
CA-34 0592-2020 To amend Ordinance 2158-2019 to correct the description of Parcel
10A-WL; and to declare an emergency. ($0.00)
CA-35 0658-2020 To authorize the Director of the Department of Public Service to execute
those documents necessary to release the utility easement requested by
Gravity Project 2, LLC, for a portion of right-of-way known as a north-south
alley between West Broad Street and Rush Alley; to allow encroachment
easements as needed and approved by the Department of Public Service
for this development; and to declare an emergency.
HOUSING: FAVOR, CHR. REMY DORANS HARDIN
CA-36 0466-2020 To authorize the Director of Development to modify the contract with ATC
Group Services, LLC for lead assessment services by adding
$45,000.00 funded from the 2019 Lead Hazard Control and Healthy
Homes grant; and to declare an emergency. ($45,000.00)
CA-37 0467-2020 To authorize the Director of Development to modify the contract with
Franklin County Public Health for lead assessment services by adding
$45,000.00, funded from the 2019 Lead Hazard Control and Healthy
Homes grant; and to declare an emergency. ($45,000.00)
CA-38 0508-2020 To authorize the Director of the Department of Development to modify a
contract with Evolved Mechanical, LLC to increase the contract amount by
$125,000.00; to authorize the expenditure of $125,000.00 from
ACPO004967; to allow for reimbursement of costs incurred before the
purchase order date; and to declare an emergency. ($125,000.00)
CA-39 0509-2020 To authorize the Director of the Department of Development to modify a
contract with American Mechanical Group, Inc. to increase the contract
amount by $225,000.00; to authorize the expenditure of $225,000.00 from
ACPO004967; to allow for reimbursement of costs incurred before the
purchase order date; and to declare an emergency. ($225,000.00)
CA-40 0510-2020 To authorize the Director of the Department of Development to modify a
contract with TFH-EB Inc., dba Waterworks and Comfortworks to
increase the contract amount by $150,000.00; to authorize the
expenditure of $150,000.00 from ACPO004967; to allow for
reimbursement of costs incurred before the purchase order date; and to
declare an emergency. ($150,000.00)
CA-41 0541-2020 To authorize the Auditor’s Office to change the object class appropriation
for a number of Department of Development purchase orders created
from Auditor’s Certificates in which the funds were appropriated in the
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Columbus City Council Agenda - Final March 16, 2020
incorrect object class and to authorize the department to submit, and the
Auditor’s Office to process, an expenditure correction allowing for the
correction of invoices already paid from these purchase orders; and to
declare an emergency.
CA-42 0559-2020 To authorize the Director of the Department of Development to quit-claim
grant one or more easements on 291-293 E. Eighth Ave. (010-008699)
and 281-283 E. Eighth Ave. (010-027792); to waive the provisions of City
Code Chapter 329 relating to the sale of city-owned realty; and to declare
an emergency.
CA-43 0634-2020 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 (1132 24th Ave.) held in the Land Bank
pursuant to the Land Reutilization Program and to declare an emergency.
CA-44 0635-2020 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 (561 Hanford St.) held in the Land Bank
pursuant to the Land Reutilization Program and to declare an emergency.
CA-45 0636-2020 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 (565 Hanford St.) held in the Land Bank
pursuant to the Land Reutilization Program and to declare an emergency.
CA-46 0637-2020 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 (587 Mithoff St.) held in the Land Bank
pursuant to the Land Reutilization Program and to declare an emergency.
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. TYSON DORANS HARDIN
CA-47 0564-2020 To authorize and direct the Administrative Judge of the Franklin County
Municipal Court to accept a grant award from the Franklin County Office
of Justice Policy and Programs; to appropriate $50,000.00 from the
unappropriated balance of the general government grant fund to the
Franklin County Municipal Court Department of Probation and Pretrial
Services for the purpose of providing 3 assessment specialists from Alvis
Inc for the provision of pre-trial intake and risk-based assessments
supporting a reduction in the length of time necessary to assign
probationers to appropriate caseloads; and to declare an emergency.
($50,000.00)
ECONOMIC DEVELOPMENT: REMY, CHR. FAVOR DORANS HARDIN
CA-48 0379-2020 To authorize the Director of the Department of Development to renew a
contract with Blind Eye Restoration LLC for an additional year and add
$20,550.00 from the general fund; to authorize the expenditure of
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$20,550.00; and to declare an emergency. ($20,550.00)
ADMINISTRATION: REMY, CHR. E. BROWN TYSON HARDIN
CA-49 0427-2020 To amend the Management Compensation Plan, Ordinance No.
2713-2013, as amended, by amending Sections 4(B), 4(E), 5(E), 5(F),
and 16(H); and to declare an emergency.
CA-50 0512-2020 To authorize the Executive Director of the Civil Service Commission to
modify and increase the contract with the Association for Psychotherapy,
Inc. for the psychological screening of public safety recruits; to authorize
the expenditure of $35,000.00 from the General Fund; and to declare an
emergency ($35,000.00).
HEALTH & HUMAN SERVICES: TYSON, CHR. REMY E. BROWN HARDIN
CA-51 2969-2019 To authorize the Office of the Mayor to accept grant funds from The
Columbus Foundation for support of the Healthy Beginnings at Home
program in the amount of $271,795.00; to authorize the appropriation of
$271,795.00 to the City's Private Grants Fund; and to declare an
emergency. ($271,795.00)
CA-52 2977-2019 To authorize the Office of the Mayor to modify by increasing and
extending existing contracts with Nationwide Children’s Hospital,
Homeless Families Foundation, and CMHA, for the Housing Stabilization
Program for Pregnant Women; to authorize the expenditure of
$403,163.00 from the Private Grant Fund and General Government
Grants Fund; and to declare an emergency . ($403,163.00)
CA-53 0543-2020 To authorize the Board of Health to enter into contract with The Saunders
Company, LLC to develop a culturally-informed media advertising
campaign that promotes safe sleep practices in the amount of
$334,416.00; to authorize the expenditure of $334,416.00 from the Health
Department Grants Fund; and to declare an emergency. ($334,416.00)
CA-54 0562-2020 To authorize the Director of the Department of Development to modify the
agreement with the Columbus Urban League by extending the Agreement
termination date from February 29, 2020 to April 30, 2020; and to declare
an emergency.
CA-55 0647-2020 To authorize the Director of the Department of Development to modify the
human services agreement with Alvis by extending the termination date to
March 31, 2020; and to declare an emergency.
SMALL & MINORITY BUSINESS: HARDIN, CHR. FAVOR REMY TYSON
CA-56 0493-2020 To authorize the Director of Development to modify a contract with the
Economic & Community Development Institute (ECDI) for loan servicing
in an amount up to $36,000.00 and to extend the contract completion
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date; to authorize the expenditure of up to $36,000.00 from the general
fund; and to declare an emergency. ($36,000.00)
CA-57 0499-2020 To authorize the Director of Development to modify a contract with the
Community Capital Development Corporation (CCDC) for loan servicing
in an amount up to $37,000.00 and to extend the contract completion
date; to authorize the expenditure of up to $37,000.00 from the general
fund; and to declare an emergency. ($37,000.00)
APPOINTMENTS
CA-58 A0034-2020 Appointment of Reno Lemons, 2038 Penrose Drive, Columbus, Ohio
43219 to serve on the North Central Area Commission with a new term
expiration date of September 30, 2022 (resume attached).
CA-59 A0035-2020 Appointment of Sundi Corner, 1491 East 26th Avenue, Columbus, Ohio
43211 to serve on the South Linden Area Commission replacing Sheila
Whitehead Evans with a new term expiration date of December 31, 2023
(resume attached).
CA-60 A0036-2020 Re-Appointment of Michael Kehlmeir, 66 King Avenue, Columbus, Ohio
43201 to serve on the University Area Commission with a new term
expiration date of January 18, 2023 (resume attached).
CA-61 A0037-2020 Appointment of Josh Tomey, 1359 Hunter Avenue, Columbus, Ohio
43201 to serve on the University Area Commission replacing Susan
Keeny with a new term expiration date of January 1, 2023 (resume
attached).
CA-62 A0038-2020 Re-Appointment of Lauren Squires, 474 Wyandotte Avenue, Columbus,
Ohio 43202 to serve on the University Area Commission with a new term
expiration date of January 18, 2023 (resume attached).
SR EMERGENCY, TABLED AND 2ND READING OF 30-DAY LEGISLATION
FINANCE: E. BROWN, CHR. TYSON M. BROWN HARDIN
SR-1 0542-2020 To authorize the Director of the Department of Finance and Management
to enter into contract with the Greater Columbus Arts Council, Inc. for the
purpose of fostering and sustaining arts and cultural services that enrich
the Columbus community; to authorize the expenditure of $7,392,000.00
from the Hotel/Motel Excise Tax Fund; and to declare an emergency.
($7,392,000.00)
RECREATION & PARKS: E. BROWN, CHR. DORANS M. BROWN HARDIN
SR-2 0384-2020 To authorize the Director of Recreation and Parks to enter into a contract
with MKSK, Inc. to perform a city-wide analysis and update plan for the
city’s Parkland Dedication Ordinance; to authorize the appropriation of
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Columbus City Council Agenda - Final March 16, 2020
$15,734.61 within the Recreation and Parks Permanent Improvement
Fund; to authorize the transfer of $73,480.00 within the Recreation and
Parks Permanent Improvement Fund; to amend the 2019 Capital
Improvements Budget Ordinance 1326-2019; to authorize the expenditure
of $73,480.00 from the Recreation and Parks Voted Permanent
Improvement Fund; and to declare an emergency. ($73,480.00)
PUBLIC SAFETY: M. BROWN, CHR. TYSON REMY HARDIN
SR-3 0606-2020 To authorize the Public Safety Director to enter into a contract with K.N.S
Services Inc. to install replacement cameras and poles and replace
antennas that have been damaged by recent storms and construction
activities; to waive the competitive bidding provisions of the Columbus
City Code; to authorize the expenditure of $100,168.00 from the
Department of Public Safety's Voted Bond Funds; and to declare an
emergency. ($100,168.00)
SR-4 0682-2020 To authorize and direct the Director of Public Safety to contract with the
Franklin County Board of Commissioners and expend funds for use of the
Franklin County Correction Centers for the housing of City of Columbus
prisoners; to authorize the expenditure of $4,100,000.00 from the General
Fund; and to declare an emergency. ($4,100,000.00)
SR-5 0702-2020 To amend the 2019 Capital Improvement Budget; to authorize and direct
the Finance and Management Director to issue a purchase order to
AeroClave, LLC for the purchase of AeroClave decontamination foggers
for the Division of Fire; to waive the competitive bidding requirement of
the City Code; to transfer $70,983.42 within the Safety Bond Fund; to
expend $82,366.42 from the General Fund and Safety Bond Funds; and
to declare an emergency. ($82,366.42)
TECHNOLOGY: DORANS, CHR. M. BROWN FAVOR HARDIN
SR-6 0406-2020 To authorize the Director of the Department of Technology, on behalf of
various city departments, to modify an agreement with ConvergeOne, Inc.
for procurement of hardware, software, maintenance and support and
professional services to enable the integration of the city’s Interactive
Voice Response (IVR) System and the Accela Permitting and Inspection
system in the Department of Building and Zoning Services and to
continue maintenance and support of the IVR system in the Departments
of Neighborhoods, Public Utilities and Technology; to authorize the
transfer of $5,420.00 within the Department of Technology Information
Services Operating Fund, from materials and supplies to equipment; to
waive the competitive bidding provisions of City Code; to authorize the
expenditure of $300,111.15 from the Department of Technology,
Information Services Operating Fund for the above-stated purpose; and to
declare an emergency. ($300,111.15)
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PUBLIC SERVICE & TRANSPORTATION: FAVOR, CHR. M. BROWN E. BROWN
HARDIN
SR-7 0154-2020 To amend the 2019 Capital Improvement Budget; to transfer cash and
appropriation within the Streets and Highways Bond Fund; to appropriate
funds within the Street and Highway Improvement Non-Bond Fund; to
authorize the Director of Public Service to enter into contract with The
Righter Company for the Bridge Rehabilitation - Annual Citywide Contract
2019 project; to authorize the expenditure of up to $2,625,196.00 from the
Streets and Highways Bond Fund and the Street and Highway
Improvement Non-Bond Fund for the project; and to declare an
emergency. ($2,625,196.00)
SR-8 0534-2020 To authorize the Director of Finance and Management to associate all
General Budget Reservations resulting from this ordinance with the
appropriate Universal Term Contract Purchase Agreement for Pavement
Materials & Aggregates; to authorize the expenditure of more than
$100,000.00 on Universal Term Contracts used to purchase Pavement
Materials and Aggregates for city roadway and alley repairs; to authorize
the expenditure of up to $600,000.00 from the Street Construction,
Maintenance, and Repair Fund; to authorize the expenditure of up to
$600,000.00 from the Municipal Motor Vehicle Tax Fund; and to declare
an emergency. ($1,200,000.00)
SR-9 0538-2020 To authorize the Director of Public Service to enter into agreements with
the Ohio Department of Transportation for the reconstruction of I70/71 in
Downtown Columbus; to authorize the expenditure of up to $2,218,258.00
for this project from an existing Auditor's Certificate; and to declare an
emergency. ($2,218,258.00)
SR-10 0582-2020 To amend the 2019 Capital Improvement Budget; to authorize the transfer
of funds and appropriation within the Streets and Highways Bond Fund; to
appropriate funds within the Special Income Tax Fund and within the
Streets and Highways Bond Fund; to authorize the transfer of funds from
the Special Income Tax Fund to the Streets and Highways Bond Fund; to
authorize the Director of Public Service to enter into contract with
Strawser Paving Company for Resurfacing - 2020 Project 1; to authorize
the expenditure of up to $13,571,698.41 from the Streets and Highways
Bond for Resurfacing - 2020 Project 1; and to declare an emergency.
($13,571,698.41)
HOUSING: FAVOR, CHR. REMY DORANS HARDIN
SR-11 0501-2020 To authorize the transfer of cash and appropriation in the amount of
$1,025,768.40 from Object Class 03 to Object Class 05 in the 2018
HOME Investment Partnerships Program (HOME) grant; authorize the
expenditure of $1,025,768.40 of the FY 2018 HOME monies within the
HOME Investment Partnerships Program for the Department of
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Development; authorize the Director of Development to enter into
agreements to provide funding for various approved housing programs
that will assist first time homebuyers and for-profit and non-profit
organizations; and to declare an emergency. ($1,025,768.40)
SR-12 0511-2020 To authorize the Director of the Development Department to enter into a
contract with the Affordable Housing Trust for Columbus and Franklin
County to facilitate the production of affordable housing and enhance
home ownership opportunities in Columbus; to authorize the expenditure
of 0.43% (presently estimated at $1,952,000.00) of the combined rates of
5.1% of the Hotel/Motel Excise Tax; and to declare an emergency.
($1,952,000.00)
ECONOMIC DEVELOPMENT: REMY, CHR. FAVOR DORANS HARDIN
SR-13 0492-2020 To authorize the Director of the Department of Development to enter into
an Enterprise Zone Agreement with Upgrade Equity, LLC and Taggart
Texas, LTD 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 $2,291,656.00 in real property improvements and
the creation of 27 new full-time permanent positions.
HEALTH & HUMAN SERVICES: TYSON, CHR. REMY E. BROWN HARDIN
SR-14 0561-2020 To authorize the Director of the Department of Development to enter into
a contract with the Community Shelter Board for the purpose of continuing
the City’s support for men, women, and families who are experiencing, or
at risk of experiencing homelessness in Columbus; to authorize the
payment of expenses starting January 1, 2020; to authorize the
expenditure of $5,389,650.00; and to declare an emergency.
($5,389,650.00)
RULES & REFERENCE: HARDIN, CHR. E. BROWN FAVOR DORANS
REMY/TYSON
SR-15 0452-2020 To enact a new Chapter in the Columbus Building Code, Title 41, entitled
Chapter 4117, “Energy Benchmarking,” containing new requirements to
establish an energy and water benchmarking, reporting, and transparency
requirement for certain buildings within its jurisdiction.
Sponsors: Priscilla Tyson and Emmanuel V. Remy
ADJOURNMENT
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Columbus City Council Agenda - Final March 16, 2020
FROM THE FLOOR:
0641-2020 To authorize the Director of Public Safety, on behalf of the Division of
Support Services, to enter into a contract with Rinehart Tower Services
Inc. for the upgrades of lighting on the radio towers throughout the City; to
waive the competitive bidding requirement of the City Code; to authorize
the expenditure of $53,499.19 from Public Safety's Capital Improvement
Fund; and to declare an emergency. ($53,499.19)
0540-2020 To authorize the Finance and Management Director to contract with
Experience Columbus for marketing services to increase tourism and
convention business and strengthen the image of the City of Columbus,
Ohio; to authorize the expenditure of $10,839,000.00 from the Hotel/Motel
Excise Tax Fund; and to declare an emergency.($10,839,000.00)
0736-2020 To authorize Columbus City Council to enter into a grant agreement with
the Clintonville-Beechwold Community Resource Center in support of
home supply delivery for older adults; to authorize an appropriation and
expenditure of $12,000.00 within the Neighborhood Initiative subfund, and
to declare an emergency. ($12,000.00)
Sponsors: Mitchell Brown
0064X-2020 To express support for the Mayor and the Health Commissioner during
this current public health crisis, and to urge community leaders to take
action necessary for the preservation of the health, welfare, and safety of
Columbus residents.
0738-2020 To authorize an appropriation within the general fund for the establishment
of COVID-19 human services emergency funding; to waive the
competitive bidding provisions of Columbus City Codes; and to declare
an emergency. ($1,000,000.00)
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