Columbus City Council
Regular MeetingColumbus, OH · March 1, 2021
Minutes
Office of City Clerk
City of Columbus 90 West Broad Street
Columbus OH
43215-9015
Minutes - Final columbuscitycouncil.org
Columbus City Council
Monday, March 1, 2021 5:00 PM City Council Chambers, Rm 231
REGULAR MEETING NO. 8 OF COLUMBUS CITY COUNCIL, MARCH 1, 2021 at
5:00 P.M. (via WebEx/virtual meeting due to COVID-19 stay at home order)
ROLL CALL
Absent: 1 - Shayla Favor
Present: 6 - Elizabeth Brown, Mitchell Brown, Rob Dorans, Emmanuel Remy, Priscilla
Tyson, and Shannon Hardin
READING AND DISPOSAL OF THE JOURNAL
A motion was made by Elizabeth Brown, seconded by Rob Dorans, to Dispense
with the reading of the Journal and Approve. The motion carried by the
following vote:
Absent: 1- Shayla Favor
Affirmative: 6- Elizabeth Brown, Mitchell Brown, Rob Dorans, Emmanuel Remy, Priscilla
Tyson, and Shannon Hardin
COMMUNICATIONS AND REPORTS RECEIVED BY CITY CLERK'S OFFICE
RESOLUTIONS OF EXPRESSION
TYSON
1 0035X-2021 To declare Monday, March 1st, 2021 as COVID-19 victims and survivors
Memorial Day in the City of Columbus, Ohio and to thank each of the
essential workers that have stepped up to provide the critical services
needed to protect our community.
Sponsors: Priscilla Tyson, Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla
Favor, Emmanuel V. Remy and Shannon G. Hardin
A motion was made by Priscilla Tyson, seconded by Emmanuel V. Remy, that
this Ceremonial Resolution be Adopted. The motion carried by the following
vote:
Absent: 1- Shayla Favor
Affirmative: 6- Elizabeth Brown, Mitchell Brown, Rob Dorans, Emmanuel Remy, Priscilla
Tyson, and Shannon Hardin
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ADDITIONS OR CORRECTIONS TO THE AGENDA
FR FIRST READING OF 30-DAY LEGISLATION
A MOTION WAS MADE BY COUNCILMEMBER REMY, SECONDED BY
COUNCILMEMBER TYSON TO WAIVE THE READING OF THE TITLES OF
FIRST READING LEGISLATION. THE MOTION CARRIED BY THE FOLLOWING
VOTE: AFFIRMATIVE: 6 NEGATIVE: 0
FINANCE: E. BROWN CHR. TYSON M. BROWN HARDIN
FR-1 0429-2021 To authorize the Finance and Management Director to enter into a
Universal Term Contract for the option to purchase Bobcat OEM Parts
with Bobcat Enterprises, Inc. in accordance with the sole source
provisions of the Columbus City Code; and to authorize the expenditure
of $1.00 from General Budget Reservation BRPO001343. ($1.00).
Read for the First Time
PUBLIC UTILITIES: DORANS, CHR. E. BROWN M. BROWN HARDIN
FR-2 0107-2021 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 Lawn
Mowing Services and Weed and Vegetation Management for the
Division of Water; and to authorize the expenditure of $22,525.00 from
the Water Operating Fund ($22,525.00).
Read for the First Time
FR-3 0290-2021 To authorize the Finance and Management Director to associate all
General Budget Reservations resulting from this ordinance with the
appropriate Universal Term Contract Purchase Agreements for the
purchase of materials, supplies and services for the Division of Water,
Distribution Maintenance Section; and to authorize the expenditure of
$1,225,000.00 from the Water Operating Fund. ($1,225,000.00)
Read for the First Time
FR-4 0311-2021 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 $80,000.00 from the Water
Operating Fund. ($80,000.00)
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Columbus City Council Minutes - Final March 1, 2021
Read for the First Time
PUBLIC SERVICE & TRANSPORTATION: FAVOR, CHR. M. BROWN E.
BROWN HARDIN
FR-5 0444-2021 To adopt the Vision Zero Columbus Action Plan 1.0, as described
herein, as the primary framework for reducing traffic deaths and serious
injuries to zero; to authorize the Director of Public Service, on behalf of
the City of Columbus, to prepare and submit applications for grant
opportunities; accept and expend grant funds; and to issue refunds if
necessary after final accounting is performed. ($0.00)
Read for the First Time
ECONOMIC DEVELOPMENT: REMY, CHR. FAVOR DORANS HARDIN
FR-6 0355-2021 To agree to an adjustment to the City’s boundaries by consenting to
transfer approximately 2.3+/- acres from the City of Columbus to the City
of Upper Arlington.
Read for the First Time
RULES & REFERENCE: HARDIN, CHR. E. BROWN FAVOR DORANS
FAVOR
FR-7 0416-2021 To amend Section 125.01 of the Columbus City Codes to codify the City
Attorney’s authority to waive potential conflicts of interest on behalf of the
City of Columbus in matters pertaining to legal representation by special
counsel and to remove outdated hourly fees and payment methods for
outside counsel retained when there is a conflict of interest in the Office
of the City Attorney.
Sponsors: Shayla Favor
Read for the First Time
FR-8 0494-2021 To amend Chapter 4501 and Chapter 4551 of Columbus City Codes
protecting a tenant from discrimination based on their source of income.
Sponsors: Shayla Favor
Read for the First Time
FR-9 0495-2021 To amend Chapter 4551 of Columbus City Codes providing operators
and tenants with rental security deposit payment alternatives.
Sponsors: Shayla Favor
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Read for the First Time
FR-10 0496-2021 To amend Chapter 4551 of Columbus City Codes requiring operators to
provide tenants with a written receipt for any security deposit and for all
rental payments.
Sponsors: Shayla Favor
Read for the First Time
ZONING: TYSON, CHR. E. BROWN M. BROWN DORANS FAVOR REMY
TYSON HARDIN
FR-11 0464-2021 To rezone 931 HILLIARD & ROME RD. (43228), being 5.00± acres
located on the east side of Hilliard & Rome Road, 850± feet south of
Fisher Road, From: R, Rural District, To: CPD, Commercial Planned
Development District (Rezoning #Z20-062).
Read for the First Time
FR-12 0468-2021 To grant a Variance from the provisions of Sections 3332.035, R-3
permitted uses; 3312.49, Minimum numbers of parking spaces required;
3332.05, Area district lot width requirements; 3332.13, R-3 area district
requirements; and 3332.26, Minimum side yard permitted, of the
Columbus City Codes; for the property located at 1662-1664 BRYDEN
RD. (43205), to permit a three-unit dwelling with reduced development
standards in the R-3, Residential District (Council Variance #CV20-056).
Read for the First Time
FR-13 0469-2021 To grant a Variance from the provisions of Sections 3332.38(H), Private
garage; 3332.25(B), Maximum side yards required; 3332.26(E),
Minimum side yard permitted; and 3332.38(G), Private garage, of the
Columbus City Codes; for the property located at 1042 JAEGER ST.
(43206), to permit habitable space above a detached garage with
reduced development standards in the R-2F, Residential District
(Council Variance #CV20-120).
Read for the First Time
CA CONSENT ACTIONS
RESOLUTIONS OF EXPRESSION:
FINANCE: E. BROWN, CHR. TYSON M. BROWN HARDIN
CA-1 0234-2021 To authorize the Finance and Management Director to renew a Universal
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Term Contract for the option to purchase 95 and 64 gallon automated
residential refuse containers with Rehrig Pacific.
This item was approved on the Consent Agenda.
CA-2 0272-2021 To authorize the Finance and Management Director, on behalf of the
Fleet Management Division, to renew a contract with Express Wash
Concepts LLC (DBA: Moo Moo) for vehicle washing services; and to
authorize the expenditure of $60,000.00 from the Fleet Management
Operating Fund. ($60,000.00)
This item was approved on the Consent Agenda.
RECREATION & PARKS: E. BROWN, CHR. DORANS M. BROWN HARDIN
CA-3 0329-2021 To authorize the Director of Recreation and Parks to apply for grant
funding from the Ohio Department of Natural Resources (ODNR) Clean
Ohio Trails Fund (COTF) which will be used to build a section of the Big
Walnut Trail from Winchester Pike to Helsel Park; and to declare an
emergency. ($0.00)
This item was approved on the Consent Agenda.
CA-4 0330-2021 To authorize the Director of Recreation and Parks to apply for grant
funding from the Ohio Public Works Commission (OPWC) Clean Ohio
Green Space Conservation Program which will be used to acquire three
properties for preservation of the city’s natural resources; and to declare
an emergency. ($0.00)
This item was approved on the Consent Agenda.
CA-5 0331-2021 To authorize the Director of Recreation and Parks to enter into contract
with California Skateparks to provide services for the Tuttle Skatepark
project; to authorize the expenditure of $550,000.00 from the Recreation
and Parks Voted Bond Fund; and to declare an emergency.
($550,000.00)
This item was approved on the Consent Agenda.
PUBLIC SAFETY: M. BROWN, CHR. TYSON REMY HARDIN
CA-6 0318-2021 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)
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This item was approved on the Consent Agenda.
CA-7 0319-2021 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) for
janitorial supplies with Key-4 Cleaning Supplies for the Division of Fire;
to authorize the expenditure of $75,000.00 from the General Fund; and to
declare an emergency. ($75,000.00)
This item was approved on the Consent Agenda.
CA-8 0320-2021 To authorize the Public Safety Director to modify a subscription contract
with RQI Partners LLC for Resuscitation Quality Improvement (RQI) for
the Division of Fire; to authorize the expenditure of $118,360.20 from the
General Fund; and to declare an emergency. ($118,360.20)
This item was approved on the Consent Agenda.
PUBLIC UTILITIES: DORANS, CHR. E. BROWN M. BROWN HARDIN
CA-9 0014X-2021 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 Big
Walnut Sanitary Trunk Extension Phase 2 Project. ($0.00)
This item was approved on the Consent Agenda.
CA-10 0127-2021 To authorize the Director of Public Utilities to enter into a grant
agreement with Franklin Soil and Water Conservation District for the
Combined Stormwater Education Programs, and to authorize the
expenditure of $135,000.00 from the Storm Sewer Operating Fund,
$45,000.00 from the Sewerage System Operating Fund, and $39,600.00
from the Water Operating Fund. ($219,600.00)
This item was approved on the Consent Agenda.
CA-11 0143-2021 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 laboratory supplies and equipment for the Division of
Sewerage and Drainage, Surveillance Laboratory; and to authorize the
expenditure of $168,000.00 from the Sewerage Operating Fund.
($168,000.00)
This item was approved on the Consent Agenda.
CA-12 0148-2021 To authorize the Director of Public Utilities to renew two (2) professional
engineering agreements for the 2019 - 2021 General Engineering
Services for the Division of Sewerage and Drainage, Sanitary Sewer
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and Storm Sewer Projects, with CHA Consulting, Inc. and Korda/Nemeth
Engineering, Inc.; to authorize an expenditure of up to $400,000.00 from
the Sewer General Obligation Bond Fund; to authorize an expenditure of
up to $400,000.00 from the Storm Sewer Bond Fund; and to authorize an
amendment to the 2020 Capital Improvements Budget. ($800,000.00)
This item was approved on the Consent Agenda.
CA-13 0158-2021 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 Lawn
Mowing Services for the Hap Cremean Water Plant; and to authorize the
expenditure of $32,040.00 from the Water Operating Fund. ($32,040.00)
This item was approved on the Consent Agenda.
CA-14 0163-2021 To authorize the Director of Public Utilities to enter into a cooperative
agreement, or MOU, with Columbus Public Health for participation in the
Healthy Homes Program, for the Division of Water; and to authorize the
expenditure of $300,000.00 within the Water Operating Fund.
($300,000.00)
This item was approved on the Consent Agenda.
CA-15 0247-2021 To authorize the Director of Public Utilities to enter into a planned
contract renewal with General Temperature Control, Inc. to provide Boiler
Maintenance Services for various facilities of the Department of Public
Utilities, and to authorize the expenditure of $270,000.00 from the
Sewerage System Operating Fund and $30,000.00 from the Water
Operating Fund. ($300,000.00)
This item was approved on the Consent Agenda.
CA-16 0286-2021 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 a
Division of Sewerage and Drainage project; to authorize an expenditure
of up to $150,000.00 from the Sanitary General Obligation Bond Fund;
and to authorize an amendment the 2020 Capital Improvements Budget.
($150,000.00)
This item was approved on the Consent Agenda.
CA-17 0312-2021 To authorize the Director of Public Utilities to modify, increase and
extend the contract with The Ohio State University, Office of Sponsored
Programs, for the NPDES Stormwater and Clintonville Blueprint
Monitoring Project for the Division of Sewerage and Drainage,
Stormwater and Regulatory Management Section, to authorize the
expenditure of $238,520.26 from the Storm Sewer Operating Fund.
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($238,520.26)
This item was approved on the Consent Agenda.
CA-18 0313-2021 To authorize the Director of Public Utilities to enter into an agreement
with E.P. Ferris & Associates, Inc. for professional engineering services
for the Sunbury Rd./Mock Rd. Home Sewage Treatment Systems
Elimination Project; to authorize the transfer within of up to $570,436.41
and the expenditure of up to $645,698.30 from the Sanitary General
Obligation Bond Fund; to appropriate $169,583.59 within the Sanitary
General Obligation Fund; and to amend the 2020 Capital Improvements
Budget. ($645,698.30)
This item was approved on the Consent Agenda.
CA-19 0341-2021 To authorize the Finance and Management Director to associate all
General Budget Reservations resulting from this ordinance with the
appropriate Universal Term Contract Purchase Agreements for the
purchase of materials, supplies and services for the Division of
Sewerage and Drainage, Compost Facility; and to authorize the
expenditure of $329,000.00 from the Sewerage Operating Fund.
($329,000.00)
This item was approved on the Consent Agenda.
CA-20 0356-2021 To authorize the Director of Public Utilities to enter into a collaborative
contract with The Water Research Foundation for the Tailored
Collaboration Program; and to authorize the expenditure of $50,000.00
from the Sewer Operating Sanitary Fund. ($50,000.00)
This item was approved on the Consent Agenda.
NEIGHBORHOODS: DORANS, CHR. FAVOR TYSON HARDIN
CA-21 0423-2021 To authorize the Director of the Department of Development to modify a
contract with the Friends of the Lower Olentangy Watershed (FLOW) to
extend the contract term and authorize reimbursement for expenses
incurred since December 31, 2020; and to declare an emergency.
This item was approved on the Consent Agenda.
PUBLIC SERVICE & TRANSPORTATION: FAVOR, CHR. M. BROWN E.
BROWN HARDIN
CA-22 0216-2021 To authorize the City Attorney's Office to hire professional services and
to acquire the property needed for the construction of the Arterial Street
Rehabilitation - Hudson Street - I71 to Cleveland Avenue project; to
authorize the expenditure of up to $500,000.00 from the Streets and
Highways Bond Fund for the acquisition; and to declare an emergency.
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($500,000.00)
This item was approved on the Consent Agenda.
CA-23 0232-2021 To authorize the City Attorney's Office to contract for professional
services and to acquire the additional rights of way necessary to
complete the Bridge Rehab - UIRF - Milo Grogan Second Avenue
Improvements project; to authorize the expenditure of up to $300,000.00
from the Streets and Highways Bond Fund; and to declare an
emergency. ($300,000.00)
This item was approved on the Consent Agenda.
CA-24 0299-2021 To amend the 2020 Capital Improvement Budget; to authorize the
transfer of funds and to appropriate funds within the Street and Highway
Improvement NonBond Fund; to authorize the Director of Public Service
to reimburse various property owners for the replacement of concrete
curbs; to authorize the expenditure of up to $100,000.00 for curb
reimbursement from the Street and Highway Improvement NonBond
Fund; and to declare an emergency. ($100,000.00)
This item was approved on the Consent Agenda.
CA-25 0343-2021 To amend the 2020 Capital Improvement Budget; to authorize the
transfer of cash and appropriation within the Streets and Highways Bond
Fund; to authorize the Director of Public Service to enter into a
professional services contract with EMH&T for the Miscellaneous
Development - American Addition Infrastructure Phase 4 project; to
authorize the expenditure of up to $487,376.55 from the Streets and
Highways Bond Fund to pay for this contract; and to declare an
emergency. ($487,376.55)
This item was approved on the Consent Agenda.
CA-26 0383-2021 To authorize the appropriation of $510,000.00 in the Street and Highway
Improvements Non-Bond; to authorize the Director of Public Service to
refund to IKE Smart City, LLC the sum of $140,658.34, which represents
the unexpended balance of monies previously deposited by IKE Smart
City, LLC to support the completion of the Downtown Streetscape - Short
North SID - High Street Improvements Phase 2 project; to authorize the
expenditure of $140,658.34 for that purpose; to authorize the Director of
Public Service to refund the unspent balance, if any, of funding previously
deposited by IKE Smart City LLC to support work performed during
subsequent phases of the Short North SID - High Street Improvements
project; to authorize the City Auditor to establish additional auditor
certificates as needed at the request of the Director of Public Service
without additional legislation; and to declare an emergency.
($140,658.34)
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This item was approved on the Consent Agenda.
ECONOMIC DEVELOPMENT: REMY, CHR. FAVOR DORANS HARDIN
CA-27 0273-2021 To agree to an adjustment to the City’s boundaries by consenting to
accept approximately 1.127+/- acres to the City of Columbus from the
City of Westerville.
This item was approved on the Consent Agenda.
SMALL & MINORITY BUSINESS: HARDIN, CHR. FAVOR REMY TYSON
CA-28 0377-2021 To authorize the appropriation and expenditure of up to $400,000.00
from the University SID fund; authorize the Director of Development to
enter into a contract with the University District Special Improvement
District in an amount up to $400,000.00; and to declare an emergency.
($400,000.00)
This item was approved on the Consent Agenda.
CA-29 0378-2021 To authorize the appropriation and expenditure of up to $750,000.00
from the Short North SID fund; authorize the Director of Development to
enter into a contract with the Short North Special Improvement District in
an amount up to $750,000.00; and to declare an emergency.
($750,000.00)
This item was approved on the Consent Agenda.
CA-30 0379-2021 To authorize the appropriation and expenditure of up to $375,000.00
from Agency Fund 3309; to authorize the Director of Development to
enter into a contract with the Morse Road Special Improvement District in
an amount up to $375,000.00; and to declare an emergency.
($375,000.00)
This item was approved on the Consent Agenda.
CA-31 0380-2021 To authorize the appropriation and expenditure of up to $65,500.00 from
the East Main Street SID fund; authorize the Director of Development to
enter into a contract with the East Main Street Special Improvement
District in an amount up to $65,500.00; and to declare an emergency.
($65,500.00)
This item was approved on the Consent Agenda.
CA-32 0381-2021 To authorize the appropriation and expenditure of up to $315,000.00
from Agency Fund 3314; authorize the Director of Development to enter
into a contract with the Franklinton Special Improvement District of
Columbus, Inc. in an amount up to $315,000.00; and to declare an
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emergency. ($315,000.00)
This item was approved on the Consent Agenda.
CA-33 0382-2021 To authorize the appropriation and expenditure of up to $325,000.00
from Agency Fund 3315; authorize the Director of Development to enter
into a contract with the 5th Avenue and 4th Street Special Improvement
District of Columbus, Inc. in an amount up to $325,000.00; and to declare
an emergency. ($325,000.00)
This item was approved on the Consent Agenda.
APPOINTMENTS
CA-34 A0028-2021 Appointment of Alvis Moore, 6919 Groveton Way, Reynoldsburg, OH
43068, to serve on the Columbus Recreation and Parks Commission,
replacing Gregory M. Lee, with a new term expiration date of December
31, 2025 (resume attached).
This item was approved on the Consent Agenda.
Approval of the Consent Agenda
A motion was made by Priscilla Tyson, seconded by Mitchell Brown, including
all the preceding items marked as having been approved on the Consent
Agenda. The motion carried by the following vote
Absent: 1- Shayla Favor
Affirmative: 6- Elizabeth Brown, Mitchell Brown, Rob Dorans, 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
SR-1 2502-2020 To make appropriations for the 12 months ending December 31, 2021,
for each of the several Object Classes for which the City of Columbus
has to provide from the monies known to be in the treasury of said City of
Columbus, in the fund known as the General Fund, during the said 12
months from the collection of all taxes and from other sources of revenue,
the amount of $964,000,000.00 $970,263,958.00; to authorize an
appropriation within the Basic City Services fund; to authorize transfers
from the Basic City Services fund to the Reimagine Safety fund and to
the Economic Stabilization fund; to authorize transfers from the general
fund to the Job Growth fund, Public Safety Initiatives fund, and the
Neighborhood Initiatives fund; to authorize an appropriation within the
Jobs Growth fund; and to declare an emergency ($964,000,000.00
$970,263,958.00)
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A motion was made by Elizabeth Brown, seconded by Priscilla Tyson, that this
Ordinance be Taken from the Table. The motion carried by the following vote:
Absent: 1- Shayla Favor
Affirmative: 6- Elizabeth Brown, Mitchell Brown, Rob Dorans, Emmanuel Remy, Priscilla
Tyson, and Shannon Hardin
A motion was made by Elizabeth Brown, seconded by Priscilla Tyson, that this
Ordinance be Approved as Amended. The motion carried by the following
vote:
Absent: 1- Shayla Favor
Affirmative: 6- Elizabeth Brown, Mitchell Brown, Rob Dorans, Emmanuel Remy, Priscilla
Tyson, and Shannon Hardin
SR-2 2503-2020 To make appropriations and transfers for the 12 months ending
December 31, 2021 for other funds for various divisions; to authorize the
City Auditor to make transfers as may be necessary; and to declare an
emergency.
A motion was made by Elizabeth Brown, seconded by Priscilla Tyson, that this
Ordinance be Taken from the Table. The motion carried by the following vote:
Absent: 1- Shayla Favor
Affirmative: 6- Elizabeth Brown, Mitchell Brown, Rob Dorans, 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:
Absent: 1- Shayla Favor
Affirmative: 6- Elizabeth Brown, Mitchell Brown, Rob Dorans, Emmanuel Remy, Priscilla
Tyson, and Shannon Hardin
SR-3 2504-2020 To make appropriations for the 12 months ending December 31, 2021,
for selected other funds for various divisions; to authorize the City Auditor
to make transfers as may be necessary; and to declare an emergency.
A motion was made by Elizabeth Brown, seconded by Priscilla Tyson, that this
Ordinance be Taken from the Table. The motion carried by the following vote:
Absent: 1- Shayla Favor
Affirmative: 6- Elizabeth Brown, Mitchell Brown, Rob Dorans, 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:
Absent: 1- Shayla Favor
Affirmative: 6- Elizabeth Brown, Mitchell Brown, Rob Dorans, Emmanuel Remy, Priscilla
Tyson, and Shannon Hardin
SR-4 0384-2021 To amend the 2020 Capital Improvement Budget; to authorize the
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Director of Finance and Management to enter into a contract on behalf of
the Office of Construction Management with Farber Corporation for
HVAC System phase one renovations at the Central Safety Building; to
authorize the transfer of $1,264,000.00 between projects within the
Construction Management Capital Improvement Fund; to authorize the
expenditure of $1,264,000.00 from the Construction Management
Capital Improvement Fund; and to declare an emergency.
($1,264,000.00)
A motion was made by Elizabeth Brown, seconded by Priscilla Tyson, that this
Ordinance be Approved. The motion carried by the following vote:
Absent: 1- Shayla Favor
Affirmative: 6- Elizabeth Brown, Mitchell Brown, Rob Dorans, Emmanuel Remy, Priscilla
Tyson, and Shannon Hardin
SR-5 0472-2021 To authorize and direct the Director of Finance and Management to enter
into a grant agreement with Columbus Urban League in support of the
Right to Recover initiative; to authorize an appropriation within the Basic
City Services subfund; to authorize a transfer between subfunds; to
authorize an appropriation and expenditure within the general fund; and
to declare an emergency. ($800,000.00)
Sponsors: Elizabeth Brown and Priscilla Tyson
A motion was made by Elizabeth Brown, seconded by Priscilla Tyson, that this
Ordinance be Approved. The motion carried by the following vote:
Absent: 1- Shayla Favor
Affirmative: 6- Elizabeth Brown, Mitchell Brown, Rob Dorans, Emmanuel Remy, Priscilla
Tyson, and Shannon Hardin
RECREATION & PARKS: E. BROWN, CHR. DORANS M. BROWN HARDIN
SR-6 0323-2021 To authorize and direct the Director of Recreation and Parks to accept a
grant from the Ohio Department of Education in the amount of
$2,500,000.00 for the 2021 Summer Food Program; to authorize the
appropriation of $2,500,000.00 to the Recreation and Parks Grant Fund;
to authorize the Director to enter into an agreement with Columbus City
Schools in the amount of $2,300,000.00 for the preparation and delivery
of meals for the Summer Food Program; and to authorize the
expenditure of $2,300,000.00 from the Recreation and Parks Grant
Fund. ($2,300,000.00)
A motion was made by Elizabeth Brown, seconded by Rob Dorans, that this
Ordinance be Approved. The motion carried by the following vote:
Absent: 1- Shayla Favor
Affirmative: 6- Elizabeth Brown, Mitchell Brown, Rob Dorans, Emmanuel Remy, Priscilla
Tyson, and Shannon Hardin
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PUBLIC UTILITIES: DORANS, CHR. E. BROWN M. BROWN HARDIN
SR-7 0030-2021 To authorize the Director of Public Utilities to modify and increase the
2020-2022 Construction Administration/Inspection Services Agreement
with DLZ Ohio, Inc. for the Division of Sewerage and Drainage’s Mainline
Lining - Near South Blueprint Area Project; to authorize the transfer of up
to $1,272,838.83 within and expenditure of up to $1,335,502.54 from the
Sanitary General Obligation Bond Fund; and to authorize an amendment
to the 2020 Capital Improvements Budget. ($1,335,502.54)
A motion was made by Rob Dorans, seconded by Elizabeth Brown, that this
Ordinance be Approved. The motion carried by the following vote:
Absent: 1- Shayla Favor
Affirmative: 6- Elizabeth Brown, Mitchell Brown, Rob Dorans, Emmanuel Remy, Priscilla
Tyson, and Shannon Hardin
SR-8 0104-2021 To authorize the Finance and Management Director to associate all
General Budget Reservations resulting from this ordinance with the
appropriate Universal Term Contract Purchase Agreements for the
purchase of materials, supplies and services for the Division of
Sewerage and Drainage, Jackson Pike Wastewater Treatment Plant;
and to authorize the expenditure of $1,210,000.00 from the Sewerage
Operating Fund. ($1,210,000.00)
A motion was made by Rob Dorans, seconded by Elizabeth Brown, that this
Ordinance be Approved. The motion carried by the following vote:
Absent: 1- Shayla Favor
Abstained: 1- Shannon Hardin
Affirmative: 5- Elizabeth Brown, Mitchell Brown, Rob Dorans, Emmanuel Remy, and
Priscilla Tyson
SR-9 0111-2021 To authorize the Finance and Management Director to associate all
General Budget Reservations resulting from this ordinance with the
appropriate Universal Term Contract Purchase Agreements for the
purchase of materials, supplies and services for the Division of
Sewerage and Drainage, Southerly Wastewater Treatment Plant; and to
authorize the expenditure of $1,546,000.00 from the Sewerage
Operating Fund. ($1,546,000.00)
A motion was made by Rob Dorans, seconded by Elizabeth Brown, that this
Ordinance be Approved. The motion carried by the following vote:
Absent: 1- Shayla Favor
Abstained: 1- Shannon Hardin
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Columbus City Council Minutes - Final March 1, 2021
Affirmative: 5- Elizabeth Brown, Mitchell Brown, Rob Dorans, Emmanuel Remy, and
Priscilla Tyson
SR-10 0285-2021 To authorize the Finance and Management Director to associate all
General Budget Reservations resulting from this ordinance with the
appropriate Universal Term Contract Purchase Agreements for the
purchase of materials, supplies and services for the Division of
Sewerage and Drainage, Sewer Maintenance Operations Center; and to
authorize the expenditure of $3,175,000.00 from the Sewerage
Operating Fund. ($3,175,000.00)
A motion was made by Rob Dorans, seconded by Elizabeth Brown, that this
Ordinance be Approved. The motion carried by the following vote:
Absent: 1- Shayla Favor
Affirmative: 6- Elizabeth Brown, Mitchell Brown, Rob Dorans, Emmanuel Remy, Priscilla
Tyson, and Shannon Hardin
PUBLIC SERVICE & TRANSPORTATION: FAVOR, CHR. M. BROWN E.
BROWN HARDIN
SR-11 0239-2021 To authorize the Director of Public Service to enter into contract with
Shelly & Sands, Inc. for the Bridge Rehabilitation - Lehman Road Bridge
Replacement project; to provide for the payment of construction
administration and inspection services in connection with the project; to
authorize the expenditure of up to $1,128,640.20 from the Street and
Highway Bond Fund for the project; and to declare an emergency.
($1,128,640.20)
A motion was made by Mitchell Brown, seconded by Elizabeth Brown, that this
Ordinance be Approved. The motion carried by the following vote:
Absent: 1- Shayla Favor
Affirmative: 6- Elizabeth Brown, Mitchell Brown, Rob Dorans, Emmanuel Remy, Priscilla
Tyson, and Shannon Hardin
HOUSING: FAVOR, CHR. REMY DORANS HARDIN
SR-12 0519-2021 To authorize the Director of Development to execute a professional
services contract with Vogt Santer Insights, dba Vogt Strategic Insights,
in an amount up to $50,000.00 for the purpose of providing data analysis
for the first tri-annual reevaluation of the Residential CRA program; to
authorize expenditure up to $50,000.00 from the General fund; to waive
the competitive bidding requirements of City Code Chapter 329; and to
declare an emergency. ($50,000.00)
A motion was made by Emmanuel V. Remy, seconded by Elizabeth Brown, that
this Ordinance be Approved. The motion carried by the following vote:
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Columbus City Council Minutes - Final March 1, 2021
Absent: 1- Shayla Favor
Affirmative: 6- Elizabeth Brown, Mitchell Brown, Rob Dorans, Emmanuel Remy, Priscilla
Tyson, and Shannon Hardin
ECONOMIC DEVELOPMENT: REMY, CHR. FAVOR DORANS HARDIN
SR-13 0374-2021 To authorize the Director of the Department of Development to enter into
an Enterprise Zone Agreement with Frieland High LLC, Freeland
Contracting Company, FreeAir LLC, Frieland Opportunity LLC, Frieland
LLC and FM Resources for a tax abatement of seventy-five percent
(75%) for a period of ten (10) consecutive years in consideration of a
total proposed capital investment of approximately $5,550,000.00,
including $5,000,000.00 in real property improvements, $300,000.00 in
furniture and fixtures, $150,000.00 in computers and technology, and
$100,000.00 in inventory, as well as the creation of 2 net new full-time
permanent positions with an estimated new annual payroll of
approximately $62,400.00 and retention of 121 full-time employees with
an annual payroll of $7,358,400.00.
A motion was made by Emmanuel V. Remy, seconded by Elizabeth Brown, that
this Ordinance be Approved. The motion carried by the following vote:
Absent: 1- Shayla Favor
Affirmative: 6- Elizabeth Brown, Mitchell Brown, Rob Dorans, Emmanuel Remy, Priscilla
Tyson, and Shannon Hardin
ENVIRONMENT: REMY, CHR. DORANS E. BROWN HARDIN
SR-14 2876-2020 To amend the 2020 Capital Improvement Budget; to authorize the
transfer of cash between projects within the Refuse Bond Fund; to
authorize the Director of Finance and Management to establish a
purchase order with Bobcat Enterprises for purchase of two Skidsteer
Loaders, accessories, and hauling trailers for the Division of Refuse
Collection; to authorize the expenditure of up to $80,782.96 from the
Refuse Bond Fund; and to declare an emergency. ($80,782.96)
A motion was made by Emmanuel V. Remy, seconded by Elizabeth Brown, that
this Ordinance be Approved. The motion carried by the following vote:
Absent: 1- Shayla Favor
Affirmative: 6- Elizabeth Brown, Mitchell Brown, Rob Dorans, Emmanuel Remy, Priscilla
Tyson, and Shannon Hardin
HEALTH & HUMAN SERVICES: TYSON, CHR. REMY E. BROWN HARDIN
SR-15 0387-2021 To authorize the Director of the Department of Development to enter into
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Columbus City Council Minutes - Final March 1, 2021
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, 2021; to authorize
the expenditure of $5,389,650.00 from the General Fund; and to declare
an emergency. ($5,389,650.00)
TABLED UNTIL 3/8/2021
A motion was made by Emmanuel V. Remy, seconded by Elizabeth Brown, that
this Ordinance be Tabled to Certain Date. The motion carried by the following
vote:
Absent: 1- Shayla Favor
Abstained: 1- Priscilla Tyson
Affirmative: 5- Elizabeth Brown, Mitchell Brown, Rob Dorans, Emmanuel Remy, and
Shannon Hardin
SMALL & MINORITY BUSINESS: HARDIN, CHR. FAVOR REMY TYSON
SR-16 0375-2021 To authorize the appropriation and expenditure of up to $3,100,000.00
from the Short North Capital Crossroads SID fund; authorize the Director
of Development to enter into a contract with the Capital Crossroads
Special Improvement District of Columbus, Inc. in an amount up to
$3,100,000.00; and to declare an emergency. ($3,100,000.00)
A motion was made by Shannon G. Hardin, seconded by Emmanuel V. Remy,
that this Ordinance be Amended as submitted to the Clerk. The motion carried
by the following vote:
Absent: 1- Shayla Favor
Affirmative: 6- Elizabeth Brown, Mitchell Brown, Rob Dorans, Emmanuel Remy, Priscilla
Tyson, and Shannon Hardin
A motion was made by Shannon G. Hardin, seconded by Emmanuel V. Remy,
that this Ordinance be Approved as Amended. The motion carried by the
following vote:
Absent: 1- Shayla Favor
Affirmative: 6- Elizabeth Brown, Mitchell Brown, Rob Dorans, Emmanuel Remy, Priscilla
Tyson, and Shannon Hardin
SR-17 0376-2021 To authorize the appropriation and expenditure of up to $1,000,000.00
from the Discovery SID fund; authorize the Director of Development to
enter into a contract with the Discovery Special Improvement District of
Columbus in an amount up to $1,000,000.00; and to declare an
emergency. ($1,000,000.00)
A motion was made by Shannon G. Hardin, 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 1, 2021
Absent: 1- Shayla Favor
Affirmative: 6- Elizabeth Brown, Mitchell Brown, Rob Dorans, Emmanuel Remy, Priscilla
Tyson, and Shannon Hardin
ADJOURNMENT
A motion was made by Emmanuel V. Remy, seconded by Priscilla Tyson, to
adjourn this Regular Meeting. The motion carried by the following vote:
Absent: 1- Shayla Favor
Affirmative: 6- Elizabeth Brown, Mitchell Brown, Rob Dorans, Emmanuel Remy, Priscilla
Tyson, and Shannon Hardin
ADJOURNED AT 6:34 P.M.
City of Columbus Page 18
Agenda
Office of City Clerk
City of Columbus 90 West Broad Street
Columbus OH
43215-9015
Agenda - Final columbuscitycouncil.org
Columbus City Council
Monday, March 1, 2021 5:00 PM City Council Chambers, Rm 231
REGULAR MEETING NO. 8 OF COLUMBUS CITY COUNCIL, MARCH 1, 2021 at 5:00
P.M. (via WebEx/virtual meeting due to COVID-19 stay at home order)
ROLL CALL
READING AND DISPOSAL OF THE JOURNAL
COMMUNICATIONS AND REPORTS RECEIVED BY CITY CLERK'S OFFICE
RESOLUTIONS OF EXPRESSION
TYSON
1 0035X-2021 To declare Monday, March 1st, 2021 as COVID-19 victims and survivors
Memorial Day in the City of Columbus, Ohio and to thank each of the
essential workers that have stepped up to provide the critical services
needed to protect our community.
Sponsors: Priscilla Tyson, Elizabeth Brown, Mitchell Brown, Rob
Dorans, Shayla Favor, Emmanuel V. Remy and Shannon G.
Hardin
ADDITIONS OR CORRECTIONS TO THE AGENDA
FR FIRST READING OF 30-DAY LEGISLATION
FINANCE: E. BROWN CHR. TYSON M. BROWN HARDIN
FR-1 0429-2021 To authorize the Finance and Management Director to enter into a
Universal Term Contract for the option to purchase Bobcat OEM Parts
with Bobcat Enterprises, Inc. in accordance with the sole source
provisions of the Columbus City Code; and to authorize the expenditure of
$1.00 from General Budget Reservation BRPO001343. ($1.00).
PUBLIC UTILITIES: DORANS, CHR. E. BROWN M. BROWN HARDIN
FR-2 0107-2021 To authorize the Finance and Management Director to associate all
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General Budget Reservations resulting from this ordinance with the
appropriate Universal Term Contract Purchase Agreements for Lawn
Mowing Services and Weed and Vegetation Management for the Division
of Water; and to authorize the expenditure of $22,525.00 from the Water
Operating Fund ($22,525.00).
FR-3 0290-2021 To authorize the Finance and Management Director to associate all
General Budget Reservations resulting from this ordinance with the
appropriate Universal Term Contract Purchase Agreements for the
purchase of materials, supplies and services for the Division of Water,
Distribution Maintenance Section; and to authorize the expenditure of
$1,225,000.00 from the Water Operating Fund. ($1,225,000.00)
FR-4 0311-2021 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 $80,000.00 from the Water
Operating Fund. ($80,000.00)
PUBLIC SERVICE & TRANSPORTATION: FAVOR, CHR. M. BROWN E. BROWN
HARDIN
FR-5 0444-2021 To adopt the Vision Zero Columbus Action Plan 1.0, as described herein,
as the primary framework for reducing traffic deaths and serious injuries
to zero; to authorize the Director of Public Service, on behalf of the City of
Columbus, to prepare and submit applications for grant opportunities;
accept and expend grant funds; and to issue refunds if necessary after
final accounting is performed. ($0.00)
ECONOMIC DEVELOPMENT: REMY, CHR. FAVOR DORANS HARDIN
FR-6 0355-2021 To agree to an adjustment to the City’s boundaries by consenting to
transfer approximately 2.3+/- acres from the City of Columbus to the City
of Upper Arlington.
RULES & REFERENCE: HARDIN, CHR. E. BROWN FAVOR DORANS
FAVOR
FR-7 0416-2021 To amend Section 125.01 of the Columbus City Codes to codify the City
Attorney’s authority to waive potential conflicts of interest on behalf of the
City of Columbus in matters pertaining to legal representation by special
counsel and to remove outdated hourly fees and payment methods for
outside counsel retained when there is a conflict of interest in the Office of
the City Attorney.
Sponsors: Shayla Favor
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FR-8 0494-2021 To amend Chapter 4501 and Chapter 4551 of Columbus City Codes
protecting a tenant from discrimination based on their source of income.
Sponsors: Shayla Favor
FR-9 0495-2021 To amend Chapter 4551 of Columbus City Codes providing operators
and tenants with rental security deposit payment alternatives.
Sponsors: Shayla Favor
FR-10 0496-2021 To amend Chapter 4551 of Columbus City Codes requiring operators to
provide tenants with a written receipt for any security deposit and for all
rental payments.
Sponsors: Shayla Favor
ZONING: TYSON, CHR. E. BROWN M. BROWN DORANS FAVOR REMY TYSON
HARDIN
FR-11 0464-2021 To rezone 931 HILLIARD & ROME RD. (43228), being 5.00± acres
located on the east side of Hilliard & Rome Road, 850± feet south of
Fisher Road, From: R, Rural District, To: CPD, Commercial Planned
Development District (Rezoning #Z20-062).
FR-12 0468-2021 To grant a Variance from the provisions of Sections 3332.035, R-3
permitted uses; 3312.49, Minimum numbers of parking spaces required;
3332.05, Area district lot width requirements; 3332.13, R-3 area district
requirements; and 3332.26, Minimum side yard permitted, of the
Columbus City Codes; for the property located at 1662-1664 BRYDEN
RD. (43205), to permit a three-unit dwelling with reduced development
standards in the R-3, Residential District (Council Variance #CV20-056).
FR-13 0469-2021 To grant a Variance from the provisions of Sections 3332.38(H), Private
garage; 3332.25(B), Maximum side yards required; 3332.26(E),
Minimum side yard permitted; and 3332.38(G), Private garage, of the
Columbus City Codes; for the property located at 1042 JAEGER ST.
(43206), to permit habitable space above a detached garage with
reduced development standards in the R-2F, Residential District (Council
Variance #CV20-120).
CA CONSENT ACTIONS
RESOLUTIONS OF EXPRESSION:
FINANCE: E. BROWN, CHR. TYSON M. BROWN HARDIN
CA-1 0234-2021 To authorize the Finance and Management Director to renew a Universal
Term Contract for the option to purchase 95 and 64 gallon automated
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residential refuse containers with Rehrig Pacific.
CA-2 0272-2021 To authorize the Finance and Management Director, on behalf of the Fleet
Management Division, to renew a contract with Express Wash Concepts
LLC (DBA: Moo Moo) for vehicle washing services; and to authorize the
expenditure of $60,000.00 from the Fleet Management Operating Fund.
($60,000.00)
RECREATION & PARKS: E. BROWN, CHR. DORANS M. BROWN HARDIN
CA-3 0329-2021 To authorize the Director of Recreation and Parks to apply for grant
funding from the Ohio Department of Natural Resources (ODNR) Clean
Ohio Trails Fund (COTF) which will be used to build a section of the Big
Walnut Trail from Winchester Pike to Helsel Park; and to declare an
emergency. ($0.00)
CA-4 0330-2021 To authorize the Director of Recreation and Parks to apply for grant
funding from the Ohio Public Works Commission (OPWC) Clean Ohio
Green Space Conservation Program which will be used to acquire three
properties for preservation of the city’s natural resources; and to declare
an emergency. ($0.00)
CA-5 0331-2021 To authorize the Director of Recreation and Parks to enter into contract
with California Skateparks to provide services for the Tuttle Skatepark
project; to authorize the expenditure of $550,000.00 from the Recreation
and Parks Voted Bond Fund; and to declare an emergency.
($550,000.00)
PUBLIC SAFETY: M. BROWN, CHR. TYSON REMY HARDIN
CA-6 0318-2021 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-7 0319-2021 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) for
janitorial supplies with Key-4 Cleaning Supplies for the Division of Fire; to
authorize the expenditure of $75,000.00 from the General Fund; and to
declare an emergency. ($75,000.00)
CA-8 0320-2021 To authorize the Public Safety Director to modify a subscription contract
with RQI Partners LLC for Resuscitation Quality Improvement (RQI) for the
Division of Fire; to authorize the expenditure of $118,360.20 from the
General Fund; and to declare an emergency. ($118,360.20)
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PUBLIC UTILITIES: DORANS, CHR. E. BROWN M. BROWN HARDIN
CA-9 0014X-2021 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 Big
Walnut Sanitary Trunk Extension Phase 2 Project. ($0.00)
CA-10 0127-2021 To authorize the Director of Public Utilities to enter into a grant agreement
with Franklin Soil and Water Conservation District for the Combined
Stormwater Education Programs, and to authorize the expenditure of
$135,000.00 from the Storm Sewer Operating Fund, $45,000.00 from the
Sewerage System Operating Fund, and $39,600.00 from the Water
Operating Fund. ($219,600.00)
CA-11 0143-2021 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 laboratory supplies and equipment for the Division of
Sewerage and Drainage, Surveillance Laboratory; and to authorize the
expenditure of $168,000.00 from the Sewerage Operating Fund.
($168,000.00)
CA-12 0148-2021 To authorize the Director of Public Utilities to renew two (2) professional
engineering agreements for the 2019 - 2021 General Engineering
Services for the Division of Sewerage and Drainage, Sanitary Sewer and
Storm Sewer Projects, with CHA Consulting, Inc. and Korda/Nemeth
Engineering, Inc.; to authorize an expenditure of up to $400,000.00 from
the Sewer General Obligation Bond Fund; to authorize an expenditure of
up to $400,000.00 from the Storm Sewer Bond Fund; and to authorize an
amendment to the 2020 Capital Improvements Budget. ($800,000.00)
CA-13 0158-2021 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 Lawn
Mowing Services for the Hap Cremean Water Plant; and to authorize the
expenditure of $32,040.00 from the Water Operating Fund. ($32,040.00)
CA-14 0163-2021 To authorize the Director of Public Utilities to enter into a cooperative
agreement, or MOU, with Columbus Public Health for participation in the
Healthy Homes Program, for the Division of Water; and to authorize the
expenditure of $300,000.00 within the Water Operating Fund.
($300,000.00)
CA-15 0247-2021 To authorize the Director of Public Utilities to enter into a planned contract
renewal with General Temperature Control, Inc. to provide Boiler
Maintenance Services for various facilities of the Department of Public
Utilities, and to authorize the expenditure of $270,000.00 from the
Sewerage System Operating Fund and $30,000.00 from the Water
Operating Fund. ($300,000.00)
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CA-16 0286-2021 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 a Division of
Sewerage and Drainage project; to authorize an expenditure of up to
$150,000.00 from the Sanitary General Obligation Bond Fund; and to
authorize an amendment the 2020 Capital Improvements Budget.
($150,000.00)
CA-17 0312-2021 To authorize the Director of Public Utilities to modify, increase and extend
the contract with The Ohio State University, Office of Sponsored
Programs, for the NPDES Stormwater and Clintonville Blueprint
Monitoring Project for the Division of Sewerage and Drainage,
Stormwater and Regulatory Management Section, to authorize the
expenditure of $238,520.26 from the Storm Sewer Operating Fund.
($238,520.26)
CA-18 0313-2021 To authorize the Director of Public Utilities to enter into an agreement with
E.P. Ferris & Associates, Inc. for professional engineering services for
the Sunbury Rd./Mock Rd. Home Sewage Treatment Systems Elimination
Project; to authorize the transfer within of up to $570,436.41 and the
expenditure of up to $645,698.30 from the Sanitary General Obligation
Bond Fund; to appropriate $169,583.59 within the Sanitary General
Obligation Fund; and to amend the 2020 Capital Improvements Budget.
($645,698.30)
CA-19 0341-2021 To authorize the Finance and Management Director to associate all
General Budget Reservations resulting from this ordinance with the
appropriate Universal Term Contract Purchase Agreements for the
purchase of materials, supplies and services for the Division of
Sewerage and Drainage, Compost Facility; and to authorize the
expenditure of $329,000.00 from the Sewerage Operating Fund.
($329,000.00)
CA-20 0356-2021 To authorize the Director of Public Utilities to enter into a collaborative
contract with The Water Research Foundation for the Tailored
Collaboration Program; and to authorize the expenditure of $50,000.00
from the Sewer Operating Sanitary Fund. ($50,000.00)
NEIGHBORHOODS: DORANS, CHR. FAVOR TYSON HARDIN
CA-21 0423-2021 To authorize the Director of the Department of Development to modify a
contract with the Friends of the Lower Olentangy Watershed (FLOW) to
extend the contract term and authorize reimbursement for expenses
incurred since December 31, 2020; and to declare an emergency.
PUBLIC SERVICE & TRANSPORTATION: FAVOR, CHR. M. BROWN E. BROWN
HARDIN
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CA-22 0216-2021 To authorize the City Attorney's Office to hire professional services and to
acquire the property needed for the construction of the Arterial Street
Rehabilitation - Hudson Street - I71 to Cleveland Avenue project; to
authorize the expenditure of up to $500,000.00 from the Streets and
Highways Bond Fund for the acquisition; and to declare an emergency.
($500,000.00)
CA-23 0232-2021 To authorize the City Attorney's Office to contract for professional services
and to acquire the additional rights of way necessary to complete the
Bridge Rehab - UIRF - Milo Grogan Second Avenue Improvements
project; to authorize the expenditure of up to $300,000.00 from the Streets
and Highways Bond Fund; and to declare an emergency. ($300,000.00)
CA-24 0299-2021 To amend the 2020 Capital Improvement Budget; to authorize the transfer
of funds and to appropriate funds within the Street and Highway
Improvement NonBond Fund; to authorize the Director of Public Service
to reimburse various property owners for the replacement of concrete
curbs; to authorize the expenditure of up to $100,000.00 for curb
reimbursement from the Street and Highway Improvement NonBond
Fund; and to declare an emergency. ($100,000.00)
CA-25 0343-2021 To amend the 2020 Capital Improvement Budget; to authorize the transfer
of cash and appropriation within the Streets and Highways Bond Fund; to
authorize the Director of Public Service to enter into a professional
services contract with EMH&T for the Miscellaneous Development -
American Addition Infrastructure Phase 4 project; to authorize the
expenditure of up to $487,376.55 from the Streets and Highways Bond
Fund to pay for this contract; and to declare an emergency.
($487,376.55)
CA-26 0383-2021 To authorize the appropriation of $510,000.00 in the Street and Highway
Improvements Non-Bond; to authorize the Director of Public Service to
refund to IKE Smart City, LLC the sum of $140,658.34, which represents
the unexpended balance of monies previously deposited by IKE Smart
City, LLC to support the completion of the Downtown Streetscape - Short
North SID - High Street Improvements Phase 2 project; to authorize the
expenditure of $140,658.34 for that purpose; to authorize the Director of
Public Service to refund the unspent balance, if any, of funding previously
deposited by IKE Smart City LLC to support work performed during
subsequent phases of the Short North SID - High Street Improvements
project; to authorize the City Auditor to establish additional auditor
certificates as needed at the request of the Director of Public Service
without additional legislation; and to declare an emergency.
($140,658.34)
ECONOMIC DEVELOPMENT: REMY, CHR. FAVOR DORANS HARDIN
CA-27 0273-2021 To agree to an adjustment to the City’s boundaries by consenting to
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Columbus City Council Agenda - Final March 1, 2021
accept approximately 1.127+/- acres to the City of Columbus from the
City of Westerville.
SMALL & MINORITY BUSINESS: HARDIN, CHR. FAVOR REMY TYSON
CA-28 0377-2021 To authorize the appropriation and expenditure of up to $400,000.00 from
the University SID fund; authorize the Director of Development to enter
into a contract with the University District Special Improvement District in
an amount up to $400,000.00; and to declare an emergency.
($400,000.00)
CA-29 0378-2021 To authorize the appropriation and expenditure of up to $750,000.00 from
the Short North SID fund; authorize the Director of Development to enter
into a contract with the Short North Special Improvement District in an
amount up to $750,000.00; and to declare an emergency. ($750,000.00)
CA-30 0379-2021 To authorize the appropriation and expenditure of up to $375,000.00 from
Agency Fund 3309; to authorize the Director of Development to enter into
a contract with the Morse Road Special Improvement District in an
amount up to $375,000.00; and to declare an emergency. ($375,000.00)
CA-31 0380-2021 To authorize the appropriation and expenditure of up to $65,500.00 from
the East Main Street SID fund; authorize the Director of Development to
enter into a contract with the East Main Street Special Improvement
District in an amount up to $65,500.00; and to declare an emergency.
($65,500.00)
CA-32 0381-2021 To authorize the appropriation and expenditure of up to $315,000.00 from
Agency Fund 3314; authorize the Director of Development to enter into a
contract with the Franklinton Special Improvement District of Columbus,
Inc. in an amount up to $315,000.00; and to declare an emergency.
($315,000.00)
CA-33 0382-2021 To authorize the appropriation and expenditure of up to $325,000.00 from
Agency Fund 3315; authorize the Director of Development to enter into a
contract with the 5th Avenue and 4th Street Special Improvement District
of Columbus, Inc. in an amount up to $325,000.00; and to declare an
emergency. ($325,000.00)
APPOINTMENTS
CA-34 A0028-2021 Appointment of Alvis Moore, 6919 Groveton Way, Reynoldsburg, OH
43068, to serve on the Columbus Recreation and Parks Commission,
replacing Gregory M. Lee, with a new term expiration date of December
31, 2025 (resume attached).
SR EMERGENCY, TABLED AND 2ND READING OF 30-DAY LEGISLATION
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FINANCE: E. BROWN, CHR. TYSON M. BROWN HARDIN
SR-1 2502-2020 To make appropriations for the 12 months ending December 31, 2021,
for each of the several Object Classes for which the City of Columbus has
to provide from the monies known to be in the treasury of said City of
Columbus, in the fund known as the General Fund, during the said 12
months from the collection of all taxes and from other sources of revenue,
the amount of $964,000,000.00 $970,263,958.00; to authorize an
appropriation within the Basic City Services fund; to authorize transfers
from the Basic City Services fund to the Reimagine Safety fund and to the
Economic Stabilization fund; to authorize transfers from the general fund
to the Job Growth fund, Public Safety Initiatives fund, and the
Neighborhood Initiatives fund; to authorize an appropriation within the
Jobs Growth fund; and to declare an emergency ($964,000,000.00
$970,263,958.00)
(AMENDED AND TABLED 2/22/21)
SR-2 2503-2020 To make appropriations and transfers for the 12 months ending
December 31, 2021 for other funds for various divisions; to authorize the
City Auditor to make transfers as may be necessary; and to declare an
emergency.
(TABLED 2/22/21)
SR-3 2504-2020 To make appropriations for the 12 months ending December 31, 2021,
for selected other funds for various divisions; to authorize the City Auditor
to make transfers as may be necessary; and to declare an emergency.
(TABLED 2/22/21)
SR-4 0384-2021 To amend the 2020 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 Farber Corporation for
HVAC System phase one renovations at the Central Safety Building; to
authorize the transfer of $1,264,000.00 between projects within the
Construction Management Capital Improvement Fund; to authorize the
expenditure of $1,264,000.00 from the Construction Management Capital
Improvement Fund; and to declare an emergency. ($1,264,000.00)
SR-5 0472-2021 To authorize and direct the Director of Finance and Management to enter
into a grant agreement with Columbus Urban League in support of the
Right to Recover initiative; to authorize an appropriation within the Basic
City Services subfund; to authorize a transfer between subfunds; to
authorize an appropriation and expenditure within the general fund; and to
declare an emergency. ($800,000.00)
Sponsors: Elizabeth Brown and Priscilla Tyson
City of Columbus Page 9 of 12 Printed on 2/26/2021
Columbus City Council Agenda - Final March 1, 2021
RECREATION & PARKS: E. BROWN, CHR. DORANS M. BROWN HARDIN
SR-6 0323-2021 To authorize and direct the Director of Recreation and Parks to accept a
grant from the Ohio Department of Education in the amount of
$2,500,000.00 for the 2021 Summer Food Program; to authorize the
appropriation of $2,500,000.00 to the Recreation and Parks Grant Fund;
to authorize the Director to enter into an agreement with Columbus City
Schools in the amount of $2,300,000.00 for the preparation and delivery
of meals for the Summer Food Program; and to authorize the expenditure
of $2,300,000.00 from the Recreation and Parks Grant Fund.
($2,300,000.00)
PUBLIC UTILITIES: DORANS, CHR. E. BROWN M. BROWN HARDIN
SR-7 0030-2021 To authorize the Director of Public Utilities to modify and increase the
2020-2022 Construction Administration/Inspection Services Agreement
with DLZ Ohio, Inc. for the Division of Sewerage and Drainage’s Mainline
Lining - Near South Blueprint Area Project; to authorize the transfer of up
to $1,272,838.83 within and expenditure of up to $1,335,502.54 from the
Sanitary General Obligation Bond Fund; and to authorize an amendment
to the 2020 Capital Improvements Budget. ($1,335,502.54)
SR-8 0104-2021 To authorize the Finance and Management Director to associate all
General Budget Reservations resulting from this ordinance with the
appropriate Universal Term Contract Purchase Agreements for the
purchase of materials, supplies and services for the Division of
Sewerage and Drainage, Jackson Pike Wastewater Treatment Plant; and
to authorize the expenditure of $1,210,000.00 from the Sewerage
Operating Fund. ($1,210,000.00)
SR-9 0111-2021 To authorize the Finance and Management Director to associate all
General Budget Reservations resulting from this ordinance with the
appropriate Universal Term Contract Purchase Agreements for the
purchase of materials, supplies and services for the Division of
Sewerage and Drainage, Southerly Wastewater Treatment Plant; and to
authorize the expenditure of $1,546,000.00 from the Sewerage Operating
Fund. ($1,546,000.00)
SR-10 0285-2021 To authorize the Finance and Management Director to associate all
General Budget Reservations resulting from this ordinance with the
appropriate Universal Term Contract Purchase Agreements for the
purchase of materials, supplies and services for the Division of
Sewerage and Drainage, Sewer Maintenance Operations Center; and to
authorize the expenditure of $3,175,000.00 from the Sewerage Operating
Fund. ($3,175,000.00)
City of Columbus Page 10 of 12 Printed on 2/26/2021
Columbus City Council Agenda - Final March 1, 2021
PUBLIC SERVICE & TRANSPORTATION: FAVOR, CHR. M. BROWN E. BROWN
HARDIN
SR-11 0239-2021 To authorize the Director of Public Service to enter into contract with
Shelly & Sands, Inc. for the Bridge Rehabilitation - Lehman Road Bridge
Replacement project; to provide for the payment of construction
administration and inspection services in connection with the project; to
authorize the expenditure of up to $1,128,640.20 from the Street and
Highway Bond Fund for the project; and to declare an emergency.
($1,128,640.20)
HOUSING: FAVOR, CHR. REMY DORANS HARDIN
SR-12 0519-2021 To authorize the Director of Development to execute a professional
services contract with Vogt Santer Insights, dba Vogt Strategic Insights, in
an amount up to $50,000.00 for the purpose of providing data analysis for
the first tri-annual reevaluation of the Residential CRA program; to
authorize expenditure up to $50,000.00 from the General fund; to waive
the competitive bidding requirements of City Code Chapter 329; and to
declare an emergency. ($50,000.00)
ECONOMIC DEVELOPMENT: REMY, CHR. FAVOR DORANS HARDIN
SR-13 0374-2021 To authorize the Director of the Department of Development to enter into
an Enterprise Zone Agreement with Frieland High LLC, Freeland
Contracting Company, FreeAir LLC, Frieland Opportunity LLC, Frieland
LLC and FM Resources for a tax abatement of seventy-five percent (75%)
for a period of ten (10) consecutive years in consideration of a total
proposed capital investment of approximately $5,550,000.00, including
$5,000,000.00 in real property improvements, $300,000.00 in furniture
and fixtures, $150,000.00 in computers and technology, and $100,000.00
in inventory, as well as the creation of 2 net new full-time permanent
positions with an estimated new annual payroll of approximately
$62,400.00 and retention of 121 full-time employees with an annual
payroll of $7,358,400.00.
ENVIRONMENT: REMY, CHR. DORANS E. BROWN HARDIN
SR-14 2876-2020 To amend the 2020 Capital Improvement Budget; to authorize the transfer
of cash between projects within the Refuse Bond Fund; to authorize the
Director of Finance and Management to establish a purchase order with
Bobcat Enterprises for purchase of two Skidsteer Loaders, accessories,
and hauling trailers for the Division of Refuse Collection; to authorize the
expenditure of up to $80,782.96 from the Refuse Bond Fund; and to
declare an emergency. ($80,782.96)
City of Columbus Page 11 of 12 Printed on 2/26/2021
Columbus City Council Agenda - Final March 1, 2021
HEALTH & HUMAN SERVICES: TYSON, CHR. REMY E. BROWN HARDIN
SR-15 0387-2021 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, 2021; to authorize the
expenditure of $5,389,650.00 from the General Fund; and to declare an
emergency. ($5,389,650.00)
SMALL & MINORITY BUSINESS: HARDIN, CHR. FAVOR REMY TYSON
SR-16 0375-2021 To authorize the appropriation and expenditure of up to $3,100,000.00
from the Short North SID fund; authorize the Director of Development to
enter into a contract with the Capital Crossroads Special Improvement
District of Columbus, Inc. in an amount up to $3,100,000.00; and to
declare an emergency. ($3,100,000.00)
SR-17 0376-2021 To authorize the appropriation and expenditure of up to $1,000,000.00
from the Discovery SID fund; authorize the Director of Development to
enter into a contract with the Discovery Special Improvement District of
Columbus in an amount up to $1,000,000.00; and to declare an
emergency. ($1,000,000.00)
ADJOURNMENT
City of Columbus Page 12 of 12 Printed on 2/26/2021