Columbus City Council
Regular MeetingColumbus, OH · September 13, 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, September 13, 2021 5:00 PM City Council Chambers, Rm 231
REGULAR MEETING NO. 38 OF COLUMBUS CITY COUNCIL, SEPTEMBER 13,
2021 at 5:00 P.M. IN COUNCIL CHAMBERS.
PRESIDENT HARDIN ASKED FOR A MOTION TO ADJOURN REGULAR
MEETING NO. 37 OF COLUMBUS CITY COUNCIL. A MOTION WAS MADE BY
COUNCILMEMBER DORANS, SECONDED BY COUNCILMEMBER REMY TO
ADJOURN THE MEETING.THE MOTION CARRIED BY THE FOLLOWING
VOTE: AFFIRMATIVE:6 NEGATIVE: 0
ROLL CALL
Absent: 1 - Priscilla Tyson
Present: 6 - Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, and Shannon Hardin
READING AND DISPOSAL OF THE JOURNAL
A motion was made by Elizabeth Brown, seconded by Shayla Favor, to
Dispense with the reading of the Journal and Approve. The motion carried by
the following vote:
Absent: 1- Priscilla Tyson
Affirmative: 6- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, and Shannon Hardin
COMMUNICATIONS AND REPORTS RECEIVED BY CITY CLERK'S OFFICE
1 C0016-2021 THE CITY CLERK'S OFFICE RECEIVED THE FOLLOWING
COMMUNICATIONS AS OF WEDNESDAY, SEPTEMBER 8, 2021:
New Type: C1 C2
To: Dolgen Midwest LLC
DBA Dollar General Store 20932
2556 Lockbourne Ave
Columbus OH 43207
Permit# 22348156010
New Type: D3
To: Philco Coffee Co LLC
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Columbus City Council Minutes - Final September 13, 2021
1762 N High St
Columbus OH 43201
Permit# 68785540005
New Type: D5
To: Angry Egg LLC
51 Parsons Ave 1st Fl
Columbus OH 43215
Permit# 02209240005
New Type: D2
To: R&S Associate LLC
37 W Broad St Ste 50
Columbus OH 43215
Permit# 7151475
New Type: D3
To: Baba Ghanoush Short North LLC
680 N High St 1st Fl & Bsmt
Columbus OH 43215
Permit# 0370175
Transfer Type: C1 C2 D8
To: 5346GS LLC
DBA Silver Smile
5346 Sinclair Rd
Columbus OH 43229
From: Clear Silver LLC
5346 Sinclair Rd
Columbus OH 43229
Permit# 2968446
New Type: C1 C2
To: Pit Stop Grill & Chill LLC
2484 Scarborough Sq
Columbus OH 43232
Permit# 2970850
Transfer Type: D1 D2 D3
To: Daehan Chicken Inc
DBA CM Chicken
1132 W Henderson Rd
Columbus OH 43220
From: Angry Egg LLC
51 Parsons Ave 1st Fl
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Columbus City Council Minutes - Final September 13, 2021
Columbus OH 43215
Permit# 1880354
Transfer Type: D1 D2
To: Gooseegg LLC
DBA Dantes Pizza
3586 Indianola Way
Columbus OH 43214
From: Dante Pizza Inc
3586 Indianola Way
Columbus OH 43214
Permit# 3255875
New Type: D1
To: 721 Grandview Crossing Holdings 1 LLC
721 Grandview Crossing Way Unit 1
Columbus OH 43215
Permit# 8007880
Transfer Type: C2 C2X
To: Four Seas Asian Food Service Inc
DBA Four Seas
1313 Alum Creek Dr
Columbus OH 43209
From: Four Seas Emporium Inc
3070 N High St
Columbus OH 43202
Permit# 2846150
TREX Type: D1, D2 D3 D6
To: Tasty Asian Restaurant Inc
4800 Sawmill Rd
Columbus OH 43220
From: Ruby Tuesday Inc
7331 Broadview Rd.
Seven Hills, OH 44131
Permit# 75769890145
TREX Type: D5 D6
To: Slick Whiskers Backyard BBQ Inc
2970-2982 Hayden Run Rd.
Columbus OH 43235
From: Ruby Tuesday, Inc.
1001 N. Court St.
Medina, OH 44256
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Columbus City Council Minutes - Final September 13, 2021
Permit# 75769890105
Advertise Date: 9/18/21
Agenda Date: 9/13/21
Return Date: 9/23/21
Read and Filed
RESOLUTIONS OF EXPRESSION
M. BROWN
2 0148X-2021 To Recognize the 20th Anniversary of the September 11 Terrorist
Attacks and Express Appreciation for Members of the US Armed Forces
Sponsors: Mitchell Brown, Elizabeth Brown, Rob Dorans, Shayla Favor,
Emmanuel V. Remy, Priscilla Tyson and Shannon G. Hardin
A motion was made by Mitchell Brown, seconded by Shayla Favor, that this
Ceremonial Resolution be Adopted. The motion carried by the following vote:
Absent: 1- Priscilla Tyson
Affirmative: 6- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, and Shannon Hardin
REMY
3 0152X-2021 To honor, recognize and celebrate Welcoming Week 2021 in Columbus,
Ohio and declare Columbus a sanctuary for refugees from Afghanistan
Sponsors: Emmanuel V. Remy, Elizabeth Brown, Mitchell Brown, Rob Dorans,
Shayla Favor, Priscilla Tyson and Shannon G. Hardin
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, that
this Ceremonial Resolution be Adopted. The motion carried by the following
vote:
Absent: 1- Priscilla Tyson
Affirmative: 6- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, and Shannon Hardin
HARDIN
4 0147X-2021 To declare September 2021 as Childhood Cancer Awareness Month in
the City of Columbus and to encourage the residents of Columbus and
Central Ohio to support families impacted by childhood cancer.
Sponsors: Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Shannon
G. Hardin, Emmanuel V. Remy and Priscilla Tyson
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Columbus City Council Minutes - Final September 13, 2021
A motion was made by Shannon G. Hardin, seconded by Shayla Favor, that
this Ceremonial Resolution be Adopted. The motion carried by the following
vote:
Absent: 1- Priscilla Tyson
Affirmative: 6- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, and Shannon Hardin
ADDITIONS OR CORRECTIONS TO THE AGENDA
THE FOLLOWING ORDINANCES WERE REMOVED FROM THE CONSENT
PORTION OF THE AGENDA AND VOTED ON LATER IN THE MEETING. Public
Service & Transportation Committee: Ordinance #2240-2021.
FR FIRST READING OF 30-DAY LEGISLATION
A MOTION WAS MADE BY COUNCILMEMBER REMY, SECONDED BY
COUNCILMEMBER DORANS 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 2057-2021 To authorize the Finance and Management Director to enter into a
Universal Term Contract for the option to purchase Tire Repair Products
with Michael Yost, dba Tech Source LTD; and to authorize the
expenditure of $1.00 from General Budget Reservation BRPO001670.
($1.00).
Read for the First Time
FR-2 2099-2021 To authorize the Director of Finance and Management to modify a
contract with SGI Matrix, LLC., for the purpose of providing for
emergency repairs to doors located on the 2nd floor of City Hall, 90 West
Broad Street; and to authorize an expenditure of $30,000.00 from the
general fund. ($30,000.00)
Read for the First Time
FR-3 2103-2021 To authorize the Finance and Management Director, on behalf of the
Fleet Management Division to enter into contract with SCA of Ohio, LLC.
for the purchase of three (3) Riding Floor Scrubbers; to amend the 2020
Capital Improvement Budget; to authorize the transfer of funds between
projects within the Fleet Management Capital Fund; and to authorize the
expenditure of $81,450.00 from the Fleet Management Capital Fund.
($81,450.00)
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Columbus City Council Minutes - Final September 13, 2021
Read for the First Time
FR-4 2107-2021 To authorize the Finance and Management Director, on behalf of the
Fleet Management Division, to establish a purchase order with Byers
Ford from a previously established Universal Term Contract (UTC) for the
purchase of one (1) truck cab chassis to later be up-fit as a tire service
truck and three (3) mechanics trucks; to authorize the transfer within and
the expenditure of $310,235.00 from the Fleet Management Capital
Fund; and to amend the 2020 Capital Improvement Budget.
($310,235.00)
Read for the First Time
FR-5 2124-2021 To authorize the Finance and Management Director, on behalf of the
Facilities Management Division, to renew a contract with Dove Building
Services, Inc. for custodial services at Columbus Public Health; and to
authorize the expenditure of $305,070.12 from the general fund
($305,070.12)
Read for the First Time
FR-6 2138-2021 To authorize the Finance and Management Director, on behalf of the
Fleet Management Division, to establish a purchase order with Leswego
Corp., DBA Anglin Equipment CJM Solutions, for the purchase of one (1)
set of mobile column lifts; to amend the 2020 Capital Improvement
Budget; and to authorize the transfer within and the expenditure of
$47,818.86 from the Fleet Management Capital Fund. ($47,818.86)
Read for the First Time
FR-7 2141-2021 To authorize the Finance and Management Director, on behalf of the
Facilities Management Division, to renew a contract with Key Cleaning
Connection, LLC, for custodial services at the Columbus Police
Academy; and to authorize the expenditure of $237,654.00 from the
general fund. ($237,654.00)
Read for the First Time
FR-8 2167-2021 To authorize the Finance and Management Director to enter into two (2)
Universal Term Contracts for the option to purchase Aftermarket Refuse
Body Parts with Wastebuilt Environmental Solutions, LLC and Holtz
Industries, Inc.; and to authorize the expenditure of $2.00 from General
Budget Reservation BRPO001670. ($2.00).
Read for the First Time
FR-9 2178-2021 To authorize the Finance and Management Director, on behalf of the
Fleet Management Division to enter into contract with Toyota Material
Handling Ohio for the purchase three (3) electric powered flatbed carts;
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Columbus City Council Minutes - Final September 13, 2021
to amend the 2020 Capital Improvement Budget; to authorize the transfer
of funds between projects within the Fleet Management Capital Fund;
and to authorize the expenditure of $39,889.32 from the Fleet
Management Capital Fund. ($39,889.32)
Read for the First Time
FR-10 2185-2021 To authorize the Finance and Management Director to renew a contract
on behalf of the Facilities Management Division with Winnscapes for
snow removal services; and to authorize the expenditure of $189,872.10
from the general fund. ($189,872.10)
Read for the First Time
FR-11 2198-2021 To authorize the Finance and Management Director, on behalf of the
Fleet Management Division, to establish a purchase order with Roberts
Service Group from a previously established Universal Term Contract
(UTC) for the purchase of circuit breaker replacement services; and to
authorize the expenditure of $19,790.00 from the Fleet Management
Capital Fund. ($19,790.00)
Read for the First Time
FR-12 2250-2021 To authorize the Finance and Management Director to enter into a
Universal Term Contract for the option to purchase Emergency Vehicle
Lighting and Warning Equipment with Parr Public Safety Equipment, Inc.;
and to authorize the expenditure of $1.00 from General Budget
Reservation BRPO001670. ($1.00).
Read for the First Time
EDUCATION: E. BROWN, CHR. M. BROWN FAVOR HARDIN
FR-13 2053-2021 To authorize the Director of the Department of Education to enter into a
new, additional 2021-2022 Ready4Success contract with the Crane
Center for Early Childhood Research and Policy at The Ohio State
University using 2020-2021 funds already allocated, so that they may
continue to work with teachers and early learners impacted by the
COVID-19 Pandemic.
Read for the First Time
PUBLIC SAFETY: M. BROWN, CHR. TYSON REMY HARDIN
FR-14 2256-2021 To authorize the Finance and Management Director to associate all
general budget reservations resulting from this ordinance to Arrow
Energy, Inc. for the purchase of jet “A” fuel for the Division of Police from
an existing universal term contract; to authorize the expenditure of
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Columbus City Council Minutes - Final September 13, 2021
$232,000.00 from the General Fund. ($232,000.00)
Read for the First Time
VETERANS & SENIOR AFFAIRS: M. BROWN, CHR. REMY TYSON HARDIN
FR-15 2102-2021 To authorize and direct the Director of Recreation and Parks to 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
PUBLIC UTILITIES: DORANS, CHR. E. BROWN M. BROWN HARDIN
FR-16 2052-2021 To authorize the Director of Finance and Management on behalf of the
Director of Public Utilities to enter into contract with Hydro-Thermal
Corporation for the purchase of a Steam Injector for the Division of
Sewerage and Drainage; and to authorize the expenditure of $51,806.00
from the Sanitary Sewer Operating Fund. ($51,806.00)
Read for the First Time
FR-17 2125-2021 To authorize the Director of Public Utilities to enter into a construction
contract with Elite Excavating Co. of Ohio, Inc. for the Woodland Ave.
Area Water Line Improvements Project in an amount up to
$3,816,357.88; to encumber $2,000.00 for prevailing wage services
provided by the Department of Public Service; to authorize the
appropriation and transfer of $3,816,357.88 from the Water System
Reserve Fund to the Water Supply Revolving Loan Account Fund; to
authorize the appropriation and expenditure of $3,816,357.88 within the
Water Supply Revolving Loan Account Fund; to authorize an expenditure
up to $2,000.00 within the Water General Obligations Voted Bond Fund;
and to authorize an amendment to the 2020 Capital Improvements
Budget; for the Division of Water. ($3,818,357.88)
Read for the First Time
FR-18 2132-2021 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 the
Division of Water’s Woodland Ave. Area Water Line Improvements; and
to authorize an expenditure up to $439,373.52 within the Water General
Obligations Bond Fund. ($439,373.52)
Read for the First Time
FR-19 2149-2021 To authorize the Director of Finance and Management to establish a
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Columbus City Council Minutes - Final September 13, 2021
contract with Kendall Electric Inc. for the purchase and delivery of
luminaires for the Division of Power; to authorize the expenditure of
$1,038,045.10 from the Division of Power Operating Fund;
($1,038,045.10)
Read for the First Time
FR-20 2155-2021 To authorize the Director of Public Utilities to modify and increase the
Professional Construction Management II (PCM II) Services agreement
with AECOM Technical Services, for the Division of Water; to authorize a
transfer and an expenditure up to $600,000.00 within the Water General
Obligations Bond Fund; and to authorize an amendment to the 2020
Capital Improvements Budget. ($600,000.00)
Read for the First Time
FR-21 2156-2021 To authorize the Finance and Management Director to enter into a
contract with Brugh Industrial Engineering to purchase Schneider Electric
Magelis XBGT Upgrade installation and equipment at the Southerly
Wastewater Treatment Plant for the Division of Sewerage and Drainage;
and to authorize the expenditure of $71,669.00 from the Sewer
Operating Fund. ($71,669.00)
Read for the First Time
FR-22 2193-2021 To authorize the Director of Public Utilities to modify and increase the
2020 - 2022 Construction Administration and Inspection Services
Agreement with Resource International, Inc. for the Second Barrel
Interconnector Augmentation Project; to authorize a transfer within and an
expenditure of up to $744,529.85 within the Sanitary General Obligation
Bond Fund; and to amend the 2020 Capital Improvement Budget.
($744,529.85)
Read for the First Time
FR-23 2194-2021 To authorize the Director of Public Utilities to modify and increase the
2020 - 2022 Construction Administration and Inspection Services
agreement with H. R. Gray & Associates, Inc. for the Division of
Sewerage and Drainage’s Blueprint Linden Linview Park and TSS
Regional Bioretention Basin Projects; and to authorize the transfers
within and expenditures up to $864,726.79 from the Sanitary General
Obligations Bond Fund; and to amend the 2020 Capital Improvement
Budget. ($864,726.79)
Read for the First Time
FR-24 2195-2021 To authorize the Director of Public Utilities to enter into a construction
contract with K & W Roofing, Inc. for the Sewer Maintenance Operations
Center Roof Replacement, Phase IV Project; to authorize the transfer
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Columbus City Council Minutes - Final September 13, 2021
within of $1,420,832.00 and the expenditure of up to $1,418,832.00 from
the Sanitary Sewer General Obligation Bond Fund; to authorize the
expenditure of up to $2,000.00 for Prevailing Wage Services to the
Department of Public Service; and to amend the 2020 Capital
Improvements Budget. ($1,420,832.00)
Read for the First Time
FR-25 2199-2021 To authorize the Director of Public Utilities to enter into a construction
contract with 2K General Company for the Southerly Waste
WaterTreatment Plant East Primary Administration Lab HVAC
Replacements; to authorize the transfer within of $782,890.00 and the
expenditure of up to $782,890.00 from the Sanitary Sewer General
Obligation Bond Fund; and to amend the 2020 Capital Improvements
Budget. ($782,890.00)
Read for the First Time
FR-26 2200-2021 To authorize the Director of Public Utilities to enter into a construction
contract with General Temperature Control, Inc. for the JPWWTP PIB
HVAC UNIT H5 Replacement; to authorize the transfer within of
$251,128.00 and the expenditure of up to $251,128.00 from the Sanitary
Sewer General Obligation Bond Fund; and to amend the 2020 Capital
Improvements Budget. ($251,128.00)
Read for the First Time
FR-27 2206-2021 To authorize the Director of Finance and Management to enter into a
contract with Rexel USA, Inc. for the purchase of Aluminum Poles,
Fiberglass Poles, Aluminum Bases and Brackets for the Division of
Power; and to authorize the expenditure of $394,291.00 from the Power
Operating Fund. ($394,291.00)
Read for the First Time
FR-28 2220-2021 To authorize the Director of Public Utilities to enter into a construction
contract with Driven Excavating LLC for the Mock Road Area Water Line
Improvements Project in an amount up to $2,938,894.63; to encumber
funds with the Department of Public Service for construction
administration / inspection and prevailing wage services in an amount up
to $508,128.00; to authorize the appropriation and transfer of
$2,938,894.63 from the Water System Reserve Fund to the Water
Supply Revolving Loan Account Fund; to authorize the appropriation and
expenditure of $2,938,894.63 from the Water Supply Revolving Loan
Account Fund; to authorize an expenditure up to $508,128.00 within the
Water General Obligations Voted Bond Fund; for the Division of Water;
and to authorize an amendment to the 2020 Capital Improvements
Budget. ($3,447,022.63)
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Columbus City Council Minutes - Final September 13, 2021
Read for the First Time
FR-29 2238-2021 To authorize the Director of Public Utilities to enter into a construction
contract with Bowen Engineering, Inc. for the Jackson Pike Wastewater
Treatment Plant Cogeneration Facility; to authorize the appropriation and
transfer of $30,132,734.00 from the Sanitary Sewer Reserve Fund to the
Ohio Water Development (OWDA) Loan Fund; to authorize the
appropriation and expenditure of $30,132,734.00 from the Ohio Water
Development (OWDA) Loan Fund; to authorize an expenditure up to
$2,000.00 for prevailing wage services to the Department of Public
Services within the Sanitary General Obligations Voted Bonds Fund; and
to amend the 2020 Capital Improvement Budget. ($30,134,734.00)
Read for the First Time
FR-30 2274-2021 To authorize the director of the Department of Public Utilities to execute
those document(s) necessary to release and terminate a portion of the
City’s easement rights described and recorded in Instrument Number
198005050010644, Recorder’s Office, Franklin County, Ohio. ($0.00)
Read for the First Time
PUBLIC SERVICE & TRANSPORTATION: FAVOR, CHR. M. BROWN E.
BROWN HARDIN
FR-31 0134X-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
Arterial Street Rehabilitation - SR161 - I71 to Cleveland Avenue Phase I.
($0.00)
Read for the First Time
FR-32 2153-2021 To name, as yet unnamed, two (2) cul-de-sacs recently annexed to the
City of Columbus as Rail Northern Court and Rail Southern Court.
Read for the First Time
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. TYSON DORANS HARDIN
FR-33 2325-2021 To authorize the City Attorney to settle the case of Kevin Morgan v. City
of Columbus, et al. pending before the United States District Court for the
Southern District of Ohio, Eastern Division; and to authorize the
expenditure of $400,000.00 from the general fund in payment of the
settlement.
Read for the First Time
FR-34 2338-2021 To authorize the City Attorney to settle the case of Andrea Boxill v. James
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Columbus City Council Minutes - Final September 13, 2021
P. O’Grady, et al. pending before the United States District Court for the
Southern District of Ohio, Eastern Division; to authorize the transfer of
$210,000.00 between divisions within the general fund; and to authorize
the expenditure of $210,000.00 from the general fund in payment of the
settlement.
Read for the First Time
ECONOMIC DEVELOPMENT: REMY, CHR. FAVOR DORANS HARDIN
FR-35 2214-2021 To accept the application (AN21-002) of Tucker Bear Capital LLC for the
annexation of certain territory containing 7.7± acres in Mifflin Township.
Read for the First Time
FR-36 2215-2021 To accept the application (AN21-003) of Tucker Bear Capital LLC for the
annexation of certain territory containing 5.2± acres in Mifflin Township.
Read for the First Time
FR-37 2263-2021 To accept the application (AN21-007) of United Urgent Care LLC for the
annexation of certain territory containing 0.61± acres in Franklin
Township.
Read for the First Time
FR-38 2264-2021 To accept the application (AN21-010) of A&M Solutions Provider LLC &
Waheed Gul for the annexation of certain territory containing 0.9± acres
in Washington Township and to authorize the submission of a petition to
the Board of Commissioners of Franklin County, Ohio, requesting a
change in the boundary lines of Montgomery Township so as to make
them identical with the corporate boundaries of the city of Columbus for
this annexation.
Read for the First Time
FR-39 2289-2021 To accept the application (AN21-006) of Thomas and Robin Richey for
the annexation of certain territory containing 8.95± acres in Blendon
Township and to authorize the submission of a petition to the Board of
Commissioners of Franklin County, Ohio, requesting a change in the
boundary lines of Montgomery Township so as to make them identical
with the corporate boundaries of the city of Columbus for this annexation.
Read for the First Time
FR-40 2290-2021 To accept the application (AN21-012) of Jeffrey D and Rose M Lyons for
the annexation of certain territory containing 1.12± acres in Perry
Township and to authorize the submission of a petition to the Board of
Commissioners of Franklin County, Ohio, requesting a change in the
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Columbus City Council Minutes - Final September 13, 2021
boundary lines of Montgomery Township so as to make them identical
with the corporate boundaries of the city of Columbus for this annexation.
Read for the First Time
HEALTH & HUMAN SERVICES: TYSON, CHR. REMY E. BROWN HARDIN
FR-41 2184-2021 To authorize the Board of Health to accept a grant from Central Ohio
Trauma System to continue the coordination of a county-level coalition for
Franklin County in the amount of $7,000.00; and to authorize the
appropriation of $7,000.00 in the Health Department Grants Fund.
($7,000.00)
Read for the First Time
FR-42 2222-2021 To authorize The Board of Health, to establish purchase orders with
Byers Ford from a previously established Universal Term Contract (UTC)
for the purchase of passenger vehicles; to authorize the expenditure of
$285,000.00 from the Columbus Public Health Special Revenue Fund
2250. ($285,000.00)
Read for the First Time
RULES & REFERENCE: HARDIN, CHR. E. BROWN FAVOR DORANS
M. BROWN
FR-43 2360-2021 To amend sections 585.03 and 585.09 of the Columbus City Codes
pertaining to the membership and voting regulations of the Vehicle for
Hire Board; and to repeal existing sections 585.03 and 585.09 of the
Columbus City Codes.
Sponsors: Mitchell Brown
Read for the First Time
TYSON
FR-44 2328-2021 To enact, amend, and repeal various code sections in Title 2, Title 5, Title
7, Title 9, Title 13, Title 31, Title 33, Title 45, and Title 47 in order to
transfer the Code Enforcement Division from the Department of
Development to the Department of Building and Zoning Services.
Sponsors: Priscilla Tyson
Read for the First Time
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Columbus City Council Minutes - Final September 13, 2021
ZONING: TYSON, CHR. E. BROWN M. BROWN DORANS FAVOR REMY
TYSON HARDIN
FR-45 2189-2021 To rezone 1218-1222 E. LONG ST. (43203), being 0.20± acres located
on the north side of East Long Street, 42± feet west of North Champion
Avenue, From: R-2F, Residential District, To: AR-3, Apartment
Residential District (Rezoning #Z21-013).
Read for the First Time
FR-46 2190-2021 To grant a Variance from the provisions of Sections 3333.03, AR-3
apartment residential district use; 3309.14, Height districts; 3312.13(B),
Driveway; 3312.49, Minimum numbers of parking spaces required;
3333.15(C), Basis of computing area; 3333.18(F), Building lines; and
3333.24, Rear yard, of the Columbus City Codes; for the property
located at 1218-1222 E. LONG ST. (43203), to permit a mixed-use
development with reduced development standards in the AR-3,
Apartment Residential District (Council Variance #CV21-017).
Read for the First Time
FR-47 2191-2021 To grant a Variance from the provisions of Sections 3365.01, M-1,
Manufacturing district; and 3389.07, Impound lot, junk yard or salvage
yard, of the Columbus City Codes, for the property located at 4645
GROVES RD. (43232), to permit an impound lot in the M-1,
Manufacturing District, subject to a Special Permit from the Columbus
Board of Zoning Adjustment (Council Variance CV21-053).
Read for the First Time
FR-48 2202-2021 To rezone 2299 RIVER OAKS DRIVE (43228), being 19.09± acres
located at the northeast corner of River Oaks Drive and Dublin Road,
From: L-AR-12, Limited Apartment Residential District, To: L-ARLD,
Limited Apartment Residential District (Rezoning #Z21-039).
Read for the First Time
FR-49 2204-2021 To rezone 338 SOUTH OHIO AVE. (43205), being 0.11± acres located
at the northeast corner of South Ohio Avenue and East Cherry Street,
From: L-C-4, Limited Commercial District, To: R-3, Residential District
(Rezoning #Z21-033).
Read for the First Time
FR-50 2205-2021 To grant a Variance from the provisions of Section 3363.01, M,
Manufacturing District, of the Columbus City codes, for the property
located at 108 S. GLENWOOD AVE. (43222), to conform an existing
single-unit dwelling in the M, Manufacturing District (Council Variance
#CV21-061).
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Columbus City Council Minutes - Final September 13, 2021
Read for the First Time
FR-51 2207-2021 To rezone 411 S. 17TH ST. (43205), being 0.24± acres located at the
southwest corner of South 17th Street and Engler Street, From: R-2F,
Residential District, To: I, Institutional District (Rezoning #Z21-010).
Read for the First Time
FR-52 2208-2021 To rezone 2450 SOBECK RD. (43232), being 5.75± acres located at the
terminus of Sobeck Road, From: L-I, Limited Institutional District, To:
M-1, Manufacturing District (Rezoning #Z21-032).
Read for the First Time
FR-53 2209-2021 To rezone 573 E. HUDSON ST. (43211), being 1.65± acres located at
the southwest corner of East Hudson Street and Interstate 71, From:
CPD, Commercial Planned Development District, To: CPD, Commercial
Planned Development District (Rezoning #Z21-043).
Read for the First Time
FR-54 2225-2021 To grant a Variance from the provisions of Section 3356.03, C-4,
permitted uses; for the property located at 2573 INDIANOLA AVE.
(43202), to permit a single-unit dwelling in the C-4, Commercial District
(Council Variance #CV21-069).
Read for the First Time
FR-55 2226-2021 To rezone 933 LOEW ST. (43201), being 0.32± acres located on the
west side of Loew Street, 300± feet north of Gibbard Avenue, From: R-4,
Residential District, To: L-M, Limited Manufacturing District (Rezoning
#Z20-045).
Read for the First Time
FR-56 2227-2021 To rezone 3590 TWIN CREEKS DR. (43204), being 6.0± acres located
at the northeast corner of Twin Creeks Drive and Wilson Road, From:
C-4, Commercial District, C-2, Commercial District, and L-C-2, Limited
Commercial District, To: L-M, Limited Manufacturing District (Rezoning
#Z21-038).
Read for the First Time
FR-57 2228-2021 To grant a Variance from the provisions of Sections 3311.28(b),
Requirements; 3312.25, Maneuvering; 3312.27(2), Parking setback line;
and 3312.29, Parking space, of the Columbus City Codes; for the
property located at 3590 TWIN CREEKS DR. (43204), to permit reduced
development standards in the L-M, Limited Manufacturing District
(Council Variance #CV21-052).
City of Columbus Page 15
Columbus City Council Minutes - Final September 13, 2021
Read for the First Time
FR-58 2241-2021 To rezone 920 POLARIS PKWY. (43240), being 2.79± acres located at
the northeast corner of Polaris Parkway and Antares Avenue, From:
L-C-4, Limited Commercial District, To: CPD, Commercial Planned
Development District (Rezoning #Z21-035).
Read for the First Time
FR-59 2252-2021 To rezone 1599 ALUM CREEK DRIVE (43209), being 12.94± acres
located on the west side of Alum Creek Drive, 240± feet north of Frebis
Avenue, From: CPD, Commercial Planned Development District, To:
CPD, Commercial Planned Development District (Rezoning #Z21-048).
Read for the First Time
FR-60 2270-2021 To rezone 1646 FAIRWOOD AVE. (43206), being 0.64± acres located
on the east side of Fairwood Avenue, 160± feet south of Frebis Avenue,
From: R-2, Residential District and C-3, Commercial District, To: L-C-4,
Limited Commercial District (Rezoning #Z21-024).
Read for the First Time
FR-61 2271-2021 To grant a Variance from the provisions of Sections 3312.21(A),
Landscaping and screening; and 3321.09, Screening, of the Columbus
City Codes; for the property located at 1646 FAIRWOOD AVE. (43206),
to permit no parking lot shade trees nor screening along the abutting
residential zoning district in the L-C-4, Limited Commercial District
(Council variance #CV21-044).
Read for the First Time
FR-62 2335-2021 To rezone 3756 AGLER RD. (43219), being 3.89± acres located on the
north side of Agler Road, 414± feet east of Stelzer Road, From: R, Rural
District, To: M-2, Manufacturing District (Rezoning #Z21-034).
Read for the First Time
FR-63 2336-2021 To grant a Variance from the provisions of Sections 3311.28(a),
Requirements; 3312.21(A), Landscaping and screening; 3312.49,
Minimum numbers of parking spaces required; 3367.15(A)(D), M-2
manufacturing district special provisions; and 3367.29 (B)(3), Storage, of
the Columbus City Codes; for the property located at 3756 AGLER RD.
(43219), to permit reduced development standards for an industrial
development in the M-2, Manufacturing District (Council Variance
#CV21-046).
Read for the First Time
City of Columbus Page 16
Columbus City Council Minutes - Final September 13, 2021
CA CONSENT ACTIONS
RESOLUTIONS OF EXPRESSION:
E. BROWN
CA-1 0133X-2021 To Recognize Basecamp Recovery Center on its One Year Anniversary
Sponsors: Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Shannon
G. Hardin, Emmanuel V. Remy and Priscilla Tyson
This item was approved on the Consent Agenda.
CA-2 0146X-2021 To Recognize the Dedication of the James S. Tyler Historical Marker at
Goodale Park
Sponsors: Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Shannon
G. Hardin, Emmanuel V. Remy and Priscilla Tyson
This item was approved on the Consent Agenda.
M. BROWN
CA-3 0128X-2021 To Dedicate Purple Heart Way in the City of Columbus and to Thank
Recipients of the Purple Heart for their Sacrifice
Sponsors: Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Shannon
G. Hardin, Emmanuel V. Remy and Priscilla Tyson
This item was approved on the Consent Agenda.
DORANS
CA-4 0150X-2021 To Honor and Celebrate the Life of Richard Trumka and Extend Sincere
Condolences to his Family and Friends on the Occasion of his Passing
Sponsors: Rob Dorans, Elizabeth Brown, Mitchell Brown, Shayla Favor,
Emmanuel V. Remy, Priscilla Tyson and Shannon G. Hardin
This item was approved on the Consent Agenda.
FAVOR
CA-5 0149X-2021 To recognize and celebrate September 15, 2021, to October 15, 2021,
as Hispanic Heritage Month in Columbus
Sponsors: Shayla Favor, Elizabeth Brown, Mitchell Brown, Rob Dorans,
Emmanuel V. Remy, Priscilla Tyson and Shannon G. Hardin
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Columbus City Council Minutes - Final September 13, 2021
This item was approved on the Consent Agenda.
CA-6 0151X-2021 To Honor and Recognize the Life of Nancy Wilson and Dedicate Civic
Center Drive as Nancy Wilson Way
Sponsors: Shayla Favor, Elizabeth Brown, Mitchell Brown, Rob Dorans,
Emmanuel V. Remy, Priscilla Tyson and Shannon G. Hardin
This item was approved on the Consent Agenda.
HARDIN
CA-7 0129X-2021 To honor and recognize the life and service of Tearicka Layon Cradle:
Sunrise December 20, 2975 and Sunset July 18, 2021
Sponsors: Shannon G. Hardin, Elizabeth Brown, Mitchell Brown, Rob Dorans,
Shayla Favor, Emmanuel V. Remy and Priscilla Tyson
This item was approved on the Consent Agenda.
CA-8 0131X-2021 To recognize and celebrate White Castle's 100th Birthday
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-9 0138X-2021 To accept the amounts and rates by the Franklin County Budget
Commission for the City's Tax Budget for 2022 and to declare an
emergency.
This item was approved on the Consent Agenda.
CA-10 1925-2021 To authorize the Finance and Management Director, on behalf of the
Fleet Management Division, to establish a purchase order with Genuine
Parts Co/NAPA, one (1) light vehicle tire changer; to amend the 2020
Capital Improvement Budget; and to authorize the transfer within and the
expenditure of $6,022.26 from the Fleet Management Capital Fund.
($6,022.26)
This item was approved on the Consent Agenda.
CA-11 2012-2021 To authorize the Finance and Management Director to enter into two (2)
Universal Term Contracts for the option to purchase Aftermarket Truck
Parts with Rush Truck Centers of Ohio, Inc. and Columbus Truck and
Equipment Center LLC dba McMahon Truck Center of Columbus; and to
authorize the expenditure of $2.00 from General Budget Reservation
BRPO001670. ($2.00).
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Columbus City Council Minutes - Final September 13, 2021
This item was approved on the Consent Agenda.
CA-12 2020-2021 To authorize the Finance and Management Director, on behalf of the
Fleet Management Division, to establish a purchase order with Genuine
Parts Co/NAPA, for six (6) A/C refrigerant recovery machines and
associated accessories; to amend the 2020 Capital Improvement
Budget; and to authorize the transfer within and the expenditure of
$19,475.70 from the Fleet Management Capital Fund. ($19,475.70)
This item was approved on the Consent Agenda.
CA-13 2093-2021 To authorize the Finance and Management Director to associate all
general budget reservations resulting from this ordinance and to
establish purchase orders with the appropriate Universal Term Contract
Purchase Agreement with Fujitec America, Inc. for elevator maintenance
and emergency service for the Facilities Management Division; to
authorize the expenditure of $80,000.00 from the general fund; and to
declare an emergency. ($80,000.00)
This item was approved on the Consent Agenda.
CA-14 2118-2021 To authorize the Director of Finance and Management to enter into a
contract with Dental Health Products, Inc.; to appropriate and expend a
total of $120,521.65 from the Neighborhood Health Capital Reserve
Fund for the cost to purchase replacement dental equipment at 1180
East Main Street; and to declare an emergency ($120,521.65).
This item was approved on the Consent Agenda.
CA-15 2119-2021 To authorize the Director of the Department of Finance and Management
to enter into a grant agreement with the Columbus Historical Society in
support of a property acquisition to create a permanent home for the
society; to amend the 2020 Capital Improvement Budget; to authorize an
appropriation and transfer within the General Permanent Improvement
Fund; to authorize an expenditure; and to declare an emergency.
($150,000.00)
This item was approved on the Consent Agenda.
CA-16 2121-2021 To authorize the Director of Finance and Management to execute a
Second Amendment to the Lease Agreement with Best Corporate
Properties II, LLC and a Second Amendment to the Lease Agreement
with First Choice Rental Properties Holdings; LLC, to authorize an
expenditure of $218,944.00 from the Health Department Grant Fund for
payment of five (5) leases for the Women, Infants and Children (WIC)
Program; and to declare an emergency ($218,944.00).
This item was approved on the Consent Agenda.
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Columbus City Council Minutes - Final September 13, 2021
CA-17 2133-2021 To authorize the Office of the City Auditor, Division of Income Tax, to
enter into a contract for software support and IT maintenance provided by
Specialized Business Software, Inc. for Phase 1 and Phase 2 of the
Division of Income Tax’s Workflow eFile/ePay application in accordance
with sole source procurement provisions of Chapter 329 of the Columbus
City Code; to authorize the expenditure of $79,601.25 from the general
fund; and to declare an emergency. ($79,601.25)
This item was approved on the Consent Agenda.
CA-18 2134-2021 To authorize the Finance and Management Director to enter into a
Universal Term Contract for the option to purchase Horton Emergency
Vehicles Parts and Services with Halcore Group, Inc., dba Horton
Emergency Vehicles Company, in accordance with the sole source
provisions of the Columbus City Code; to authorize the expenditure of
$1.00 from General Budget Reservation BRPO001670; and to declare
an emergency. ($1.00).
This item was approved on the Consent Agenda.
CA-19 2145-2021 To authorize the Finance and Management Director to establish
purchase orders for Motorola Radios, Parts, Maintenance and Services
with Motorola Solutions, Inc. from State of Ohio Contract STS073,
Schedule 573077, and to declare an emergency.
This item was approved on the Consent Agenda.
CA-20 2151-2021 To authorize the Finance and Management Director to enter into a
Universal Term Contract for the option to purchase Absorbent Materials
and Spill Containment Products with Applied Industrial Technologies;
and to authorize the expenditure of $1.00 from General Budget
Reservation BRPO001670; and to declare an emergency. ($1.00).
This item was approved on the Consent Agenda.
CA-21 2169-2021 To establish a new authorized strength ordinance for various divisions in
the City of Columbus; to repeal ordinance 1736-2021; and to declare an
emergency.
This item was approved on the Consent Agenda.
CA-22 2174-2021 To authorize the Finance and Management Director to enter into a
Universal Term Contract for the option to purchase PKS, Rotary and
Lincoln Auto Lifts with Leswego Corp. in accordance with the sole source
provisions of the Columbus City Code; to authorize the expenditure of
$1.00 from General Budget Reservation BRPO001670; and to declare
an emergency. ($1.00).
This item was approved on the Consent Agenda.
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Columbus City Council Minutes - Final September 13, 2021
CA-23 2175-2021 To authorize the Director of Finance and Management to modify an
existing contract with Stone Environmental Engineering and Science Inc.
for the provision of consultation services for the period of January 1,
2021 through December 31, 2021; to authorize the expenditure of
$20,000.00 from the Community Development Block Grants Fund; and to
declare an emergency. ($20,000.00)
This item was approved on the Consent Agenda.
CA-24 2179-2021 To authorize the Finance and Management Director to enter into a
contract for the option to purchase Diesel and Biodiesel Fuel with
Benchmark Biodiesel, Inc.; to authorize the expenditure of $1.00 from
General Budget Reservation BRPO001670; and to declare an
emergency. ($1.00).
This item was approved on the Consent Agenda.
CA-25 2180-2021 To authorize the Finance and Management Director, on behalf of the
Fleet Management Division, to establish purchase orders with The
Dexter Company ($120,163.16) and Kueper North America
($14,700.00) for the purchase of After Market Snow Plow Parts; to
authorize the expenditure of $134,863.16 from the Fleet Management
Operating Fund; and to declare an emergency. ($134,863.16)
This item was approved on the Consent Agenda.
CA-26 2188-2021 To authorize the City Treasurer to modify its contract with US Bank, NA
for gift cards for Columbus Public Health; to authorize the expenditure of
up to $750,000.00 from fund 2209; and to declare an emergency.
($750,000.00)
This item was approved on the Consent Agenda.
CA-27 2217-2021 To authorize the Finance and Management Director to enter into a
Universal Term Contract for the option to purchase Club Car Parts and
Services with Century Equipment, A Jerry Pate Company, in accordance
with the sole source provisions of the Columbus City Code; to authorize
the expenditure of $1.00 from General Budget Reservation
BRPO001670; and to declare an emergency. ($1.00).
This item was approved on the Consent Agenda.
CA-28 2237-2021 To authorize the Finance and Management Director to enter into a
contract for the option to purchase Safety Vehicle Up-Fit Parts and
Services with Parr Public Safety Equipment; to authorize the expenditure
of $1.00 from General Budget Reservation BRPO001670; and to declare
an emergency. ($1.00).
This item was approved on the Consent Agenda.
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Columbus City Council Minutes - Final September 13, 2021
CA-29 2269-2021 To authorize the City Auditor to create an Agency Sub-Fund entitled
Petroleum Activity Tax for the purpose of holding and reserving proceeds
for later remittance to the State of Ohio in connection with the State’s
Petroleum Activity Tax; to authorize the expenditure of said funds
received for such purposes; and to declare an emergency ($0.00).
This item was approved on the Consent Agenda.
RECREATION & PARKS: E. BROWN, CHR. DORANS M. BROWN HARDIN
CA-30 2041-2021 To authorize the Director of Recreation and Parks enter into two lease
agreements with Columbus City Schools (CCS) for two community
playgrounds located at John Burroughs Elementary School and Linden
Park; and to declare an emergency. ($0.00)
This item was approved on the Consent Agenda.
CA-31 2128-2021 To authorize the Finance and Management Director to enter into a
contract for the option to purchase Moist Clay and Glazes with
Colorramics, LLC, dba Buckeye Ceramic Supply; to authorize the
expenditure of $1.00 from General Budget Reservation BRPO001670;
and to declare an emergency. ($1.00).
This item was approved on the Consent Agenda.
PUBLIC SAFETY: M. BROWN, CHR. TYSON REMY HARDIN
CA-32 2154-2021 To authorize the Director of Public Safety, on behalf of the Division of
Fire, to modify existing contracts with Columbus Neighborhood Health
Center dba PrimaryOne Health, and Alina Sharafutdinova for healthcare
and project management services, respectively, to authorize the
appropriation and expenditure of $72,534.00 from the General
Government Grants Fund 2220; and to declare an emergency.
($72,534.00)
This item was approved on the Consent Agenda.
CA-33 2224-2021 To authorize the Finance and Management Director to enter into a
Universal Term Contract for the option to purchase Police Uniforms and
Accessories with Galls; and to authorize the expenditure of $1.00 from
General Budget Reservation BRPO001670; and to declare an
emergency. ($1.00).
This item was approved on the Consent Agenda.
PUBLIC UTILITIES: DORANS, CHR. E. BROWN M. BROWN HARDIN
CA-34 2211-2021 To authorize the Director of the Department of Public Utilities to enter into
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Columbus City Council Minutes - Final September 13, 2021
an infrastructure agreement with developer Annex at River South II, Ltd.
for the private installation and maintenance of the City of
Columbus-owned storm water collection and conveyance system into the
High Street Right-of-Way at the Otto Beatty Building, located at 229-237
South High Street, Columbus, Ohio as part of the Otto Beatty Building
Streetscape Improvements, Plan 3244-E; and to declare an emergency.
This item was approved on the Consent Agenda.
CA-35 2213-2021 To authorize the City Auditor to create new PayGo funds for the Division
of Water and the Division of Sewerage and Drainage; to authorize the
transfer of cash within the Operating Funds for Divisions of Water and
Sewerage and Drainage; to authorize the transfer of cash from the
Water, Sewer, and Stormwater Operating Funds to the newly established
PayGo Funds; to amend the 2020 Capital Improvement Budget; and to
declare an emergency.
This item was approved on the Consent Agenda.
NEIGHBORHOODS: DORANS, CHR. FAVOR TYSON HARDIN
CA-36 2011-2021 To authorize the Director of the Department of Neighborhoods to enter
into a grant agreement with the Columbus Kappa Foundation in support
of their programming for residents in the King-Lincoln District; to
authorize an appropriation and expenditure within the Neighborhood
Initiatives subfund; and to declare an emergency. ($5,000.00)
Sponsors: Shannon G. Hardin
This item was approved on the Consent Agenda.
TECHNOLOGY: DORANS, CHR. M. BROWN FAVOR HARDIN
CA-37 2150-2021 To authorize the Director of the Department of Technology to renew an
agreement with Columbus Fibernet, LLC (CFN) for fiber optic cable
maintenance services for the CFN fiber duct system in support of the
City’s fiber optic infrastructure; to authorize the expenditure of $72,
917.54 from the Department of Technology, Information Services
Division, Information Services Operating Fund, and to declare an
emergency. ($72,917.54)
This item was approved on the Consent Agenda.
PUBLIC SERVICE & TRANSPORTATION: FAVOR, CHR. M. BROWN E.
BROWN HARDIN
CA-38 0135X-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
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Columbus City Council Minutes - Final September 13, 2021
Pedestrian Safety Improvements - Kingsford Road Sidewalks Project;
and to declare an emergency. ($0.00)
This item was approved on the Consent Agenda.
CA-39 2047-2021 To amend the 2020 Capital Improvement Budget; to authorize the
transfer of funds within the Streets and Highways Bond Fund; to authorize
the Director of Public Service to enter into a contract modification with
Carpenter Marty Transportation in connection with the
Intersection-Cleveland Avenue-5th Avenue to Lehner Road project; to
authorize the expenditure of up to $19,898.00 from the Streets and
Highways Bond Fund for the modification; and to declare an emergency.
($19,898.00)
This item was approved on the Consent Agenda.
CA-40 2051-2021 To authorize the Director of Public Service to grant consent and propose
cooperation with the Director of the Ohio Department of Transportation,
State of Ohio relative to the resurfacing of portions of US33 and James
Road; and to declare an emergency. ($0.00)
This item was approved on the Consent Agenda.
CA-41 2084-2021 To authorize the Director of Finance and Management to associate all
General Budget reservations resulting from this ordinance with the
appropriate Universal Term Contract Purchase Agreement for the
purchase of two single axle dump trucks from Esec Corporation, dba
Columbus Peterbilt; to authorize the expenditure of up to $391,771.66
from the Municipal Motor Vehicle Tax Fund; and declare an emergency.
($391,771.66)
This item was approved on the Consent Agenda.
CA-42 2100-2021 To accept the plat titled “Sophie Village at Abbie Trails Part 2” from
Grand Communities, LLC; and to declare an emergency. ($0.00)
This item was approved on the Consent Agenda.
CA-43 2106-2021 To amend the 2020 Capital Improvement Budget; to authorize the City
Attorney's Office, Real Estate Division, to contract for professional
services relative to the acquisition of fee simple title and lesser interests
in and to property needed for the Arterial Street Rehabilitation - SR161 -
I71 to Cleveland Avenue Phase I Part 2 PID 110376 project; to authorize
the City Attorney's Office, Real Estate Division, to negotiate with property
owners to acquire the additional rights of way necessary to complete this
project; to authorize the expenditure of $427,263.00 from the Street &
Highway Improvement Bond Fund; and to declare an emergency.
($427,263.00)
This item was approved on the Consent Agenda.
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Columbus City Council Minutes - Final September 13, 2021
CA-44 2115-2021 To authorize the Director of Finance and Management to enter into
contracts with Bobcat Enterprises, Inc. for the purchase of skid steer front
loader with trailer; to authorize the expenditure of up to $79,219.00 from
the Street Construction Maintenance and Repair Fund to purchase the
equipment; and to declare an emergency. ($79,219.00)
This item was approved on the Consent Agenda.
CA-45 2126-2021 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 five Ford
F-250 pickup trucks for the Department of Public Service with George
Byers Sons; to authorize the expenditure of up to $173,955.00 from
Municipal Motor Vehicle Tax Fund; and to declare an emergency.
($173,955.00)
This item was approved on the Consent Agenda.
CA-46 2144-2021 To authorize the Finance and Management Director to enter into two (2)
contracts for the option to purchase 3-Wheel and 4-Wheel Street
Sweepers with Jack Doheny Companies and Northeast Sweepers &
Rentals, Inc.; to authorize the expenditure of $2.00 from General Budget
Reservation BRPO001670; and to declare an emergency. ($2.00).
This item was approved on the Consent Agenda.
CA-47 2158-2021 To authorize the Director of Public Service to reimburse various utilities
for utility relocation costs incurred in conjunction with the Columbus
Traffic Signal System Phase F project; to authorize the expenditure of
$350,000.00 from the Streets and Highways Bonds Fund to pay for the
utility relocation costs; and to declare an emergency. ($350,000.00)
This item was approved on the Consent Agenda.
CA-48 2210-2021 To authorize the Finance and Management Director to enter into four (4)
contracts for the option to purchase Traffic Pedestal Poles with Path
Master, Traffic Control Products, Rexel USA and Signal Service; to
authorize the expenditure of $4.00 from General Budget Reservation
BRPO001670; and to declare an emergency. ($4.00).
This item was approved on the Consent Agenda.
CA-49 2221-2021 To amend the 2020 Capital Improvements Budget; to authorize the City
Auditor to transfer cash and appropriation within the Streets and
Highways Bond Fund; to authorize the Director of Public Service to
reimburse The Annex at River South II for construction costs incurred
relative to the Downtown Streetscape - Trautman Building (High Street)
project; to authorize the expenditure of up to $260,000.00 from the
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Columbus City Council Minutes - Final September 13, 2021
Streets and Highways Bond Fund for those reimbursements; and to
declare an emergency. ($260,000.00)
This item was approved on the Consent Agenda.
CA-50 2223-2021 To authorize the Director of Public Service to submit applications for the
Local Transportation Improvement Program and State Capital
Improvement Program and to execute project agreements for approved
projects; to authorize the Director of Public Service and the Director of
Finance and Management to submit loan documents and borrow money
from the Ohio Public Works Commission for projects as awarded under
the State Capital Improvement Program; to authorize the Director of
Finance and Management and City Auditor, as appropriate, to sign for
funding use certification, local match availability, and to certify loan
portion repayment; and to declare an emergency. ($0.00)
This item was approved on the Consent Agenda.
CA-52 2242-2021 To amend Ordinance No. 2027-2021; to authorize the Director of the
Department of Public Service to execute those documents necessary for
the City to quit-claim fee title to parcel 31B-WL to the Ohio Department of
Transportation; and to declare an emergency. ($0.00)
This item was approved on the Consent Agenda.
CA-53 2243-2021 To authorize the Director of Finance and Management to establish a
contract with HYO Inc. for the installation of snow and safety equipment
for the Division of Infrastructure Management; to authorize the
expenditure of $119,265.00 from the Street Construction Maintenance
and Repair Fund; and to declare an emergency. ($119,265.00).
This item was approved on the Consent Agenda.
CA-54 2257-2021 To accept the plat titled “1489 Rohr” from 1489 Rohr Holding LLC; and to
declare an emergency. ($0.00)
This item was approved on the Consent Agenda.
HOUSING: FAVOR, CHR. REMY DORANS HARDIN
CA-55 2147-2021 To authorize the Director of the Department of Development to execute
any and all necessary agreements and deeds for conveyance of title of
one parcel of real property (982-984 E Rich 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-56 2247-2021 To authorize the Director of the Department of Development to execute
any and all necessary agreements and deeds for conveyance of title of
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Columbus City Council Minutes - Final September 13, 2021
one parcel of real property (80 N 20th 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-57 2139-2021 To authorize the City Attorney to modify an existing contract for special
legal counsel services with Crabbe, Brown & James LLP, for the case of
Icon Entertainment, et al. v. Rosser, et al., Case No. 2:20-cv-00101,
pending in the United States District Court for the Southern District of
Ohio; to authorize the expenditure of $110,000.00 from the General
Fund; and to declare an emergency. ($110,000.00)
This item was approved on the Consent Agenda.
CA-58 2163-2021 To authorize and direct the Administrative and Presiding Judge of the
Franklin County Municipal Court to enter into contract with Alvis, Inc for
safe housing and GRaSP facilitators; to authorize the expenditure of up
to $440,438.96 for services from the JRIG grant fund; and to declare an
emergency. ($440,438.96)
This item was approved on the Consent Agenda.
CA-59 2164-2021 To authorize and direct the Administrative and Presiding Judge of the
Franklin County Municipal Court to enter into contract with Avertest DBA
Averhealth for monitoring services associated with the SCRAM; to
authorize the expenditure of up to $90,000.00 for monitoring services
from the electronic alcohol monitoring fund; and to declare an
emergency. ($90,000.00)
This item was approved on the Consent Agenda.
CA-60 2165-2021 To authorize the Administrative and Presiding Judge of the Franklin
County Municipal Court to enter into the fourth year of a contract with
Behavioral Science Specialists, LLC, for the provision of competency
evaluations and examinations of defendants; to authorize the expenditure
of up to an amount not to exceed $200,000.00 from the general fund; and
to declare an emergency. ($200,000.00)
This item was approved on the Consent Agenda.
CA-61 2170-2021 To authorize and direct the Administrating and Presiding Judge of the
Franklin County Municipal Court to enter into contract with Avertest for
random and instant drug testing; and to authorize the expenditure of up to
$100,000.00 for drug testing services from the specialty docket fund; and
to declare an emergency. ($100,000.00)
This item was approved on the Consent Agenda.
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Columbus City Council Minutes - Final September 13, 2021
ECONOMIC DEVELOPMENT: REMY, CHR. FAVOR DORANS HARDIN
CA-62 2261-2021 To amend Ordinance 1564-2019 to reflect the City’s consent to the
Franklin County Board of Commissioner’s property exemption granted
pursuant to Ohio Revised Code 5709.911(B)(1); and to declare an
emergency.
This item was approved on the Consent Agenda.
CA-63 2277-2021 To set forth a statement of municipal services and zoning conditions to
be provided to the area contained in a proposed annexation (AN21-015)
of 34.9± Acres in Madison Township to the city of Columbus as required
by the Ohio Revised Code and to declare an emergency.
This item was approved on the Consent Agenda.
ADMINISTRATION: REMY, CHR. E. BROWN TYSON HARDIN
CA-64 2304-2021 To approve the proposed Collective Bargaining Agreement between the
City of Columbus and Fraternal Order of Police, Ohio Labor Council, Inc.,
dated September 1, 2021 through September 1, 2024, to provide
wages, hours and other terms and conditions of employment for
employees in the bargaining unit as provided in the attachment hereto;
and to declare an emergency.
This item was approved on the Consent Agenda.
CA-65 2331-2021 To approve Memorandum of Understanding (MOU) #2021-03 and MOU
#2021-04 executed between representatives of the City of Columbus
and American Federation of State, County, and Municipal Employees
(AFSCME) Ohio Council 8, Local 1632, which adds the Utilities Permits
Specialist (new) classification to the Department of Public Utilities and
amends the Parking Meter Technician and Parking Meter Supervisor
classifications in the Department of Public Service; and to declare an
emergency.
This item was approved on the Consent Agenda.
CA-66 2332-2021 To approve Memorandum of Understanding #2021-03 executed
between representatives of the City of Columbus and the
Communications Workers of America, (CWA) Local 4502 to amend
Appendix B (classification listing) of the Collective Bargaining
Agreement, dated April 24, 2020 through April 23, 2023, by adjusting the
pay grade for the City Forester classification in the Department of
Recreation and Parks; and to declare an emergency.
This item was approved on the Consent Agenda.
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Columbus City Council Minutes - Final September 13, 2021
HEALTH & HUMAN SERVICES: TYSON, CHR. REMY E. BROWN HARDIN
CA-67 1833-2021 To authorize and direct the Board of Health to accept a grant from the
Ohio Department of Health for the Drug Overdose Prevention Grant 2022
in the amount of $148,000.00; to authorize the appropriation of
$148,000.00 to the Health Department in the Health Department’s Grants
Fund; and to declare an emergency. ($148,000.00)
This item was approved on the Consent Agenda.
CA-68 1872-2021 To authorize and direct the Board of Health to accept grant funds from
the Ohio Department of Health for the Tobacco Use Prevention
Cessation Grant Program in the amount of $132,000.00; to authorize the
appropriation of $132,000.00 to the Health Department in the Health
Department Grants Fund; and to declare an emergency. ($132,000.00)
This item was approved on the Consent Agenda.
CA-69 2059-2021 To authorize and direct the Board of Health to accept additional funding
from the Ohio Department of Health for the COVID-19 Enhanced
Operations Grant Program in the amount of $124,497.00; to authorize
the appropriation of $124,497.00 to the Health Department in the Health
Department Grants Fund; and to declare an emergency. ($124,497.00)
This item was approved on the Consent Agenda.
CA-70 2079-2021 To authorize the Executive Director of the Office of CelebrateOne, on
behalf of the Office of the Mayor, to modify a contract with Planned
Parenthood to provide teen peer to peer reproductive health education,
and support CelebrateOne’s goal to improve reproductive health
planning in its high priority neighborhoods; to authorize the expenditure of
$100,000.00 from the City’s General Government Grant Fund; and to
declare an emergency. ($100,000.00)
This item was approved on the Consent Agenda.
CA-71 2080-2021 To authorize the Executive Director of CelebrateOne, on behalf of the
Office of the Mayor, to modify a contract with Nationwide Children’s
Hospital for virtual teen reproductive health education; to authorize the
expenditure of $150,000.00 from the General Government Grant Fund;
and to declare an emergency. ($150,000.00)
This item was approved on the Consent Agenda.
CA-72 2081-2021 To authorize the Executive Director of the Office of CelebrateOne to
enter into contract with The Homeless Families Foundation for the
Housing Pregnant Women program; to authorize the expenditure of
$75,000.00; and to declare an emergency. ($75,000.00)
City of Columbus Page 29
Columbus City Council Minutes - Final September 13, 2021
This item was approved on the Consent Agenda.
CA-73 2117-2021 To authorize and direct the Board of Health to accept a grant from the
Franklin County Board of Health in the amount of $97,537.00 for the
Health Literacy Grant Program, to authorize the appropriation of
$97,537.00 from the unappropriated balance of the Health Department
Grants Fund; and to declare an emergency. ($97,537.00)
This item was approved on the Consent Agenda.
CA-74 2120-2021 To authorize and direct the Board of Health to modify present and future
contracts with Vocalink Inc., to reflect a name and Federal Identification
Number change to the company as a result of their acquisition by Propio
LS LLC and to authorize the assignment of all existing obligations to the
City of Columbus by Vocalink, Inc., to Propio LS LLC; and to declare an
emergency. ($0.00)
This item was approved on the Consent Agenda.
CA-75 2146-2021 To authorize and direct the City Auditor to transfer $441,242.50 within the
Enhanced Operations grant fund for personnel for vaccine operations;
and to declare an emergency. ($441,242.50)
This item was approved on the Consent Agenda.
CA-76 2168-2021 To authorize and direct the Board of Health to accept additional funding
from Franklin County Alcohol, Drug Addiction and Mental Health Services
Board (ADAMH) in the amount of $4,280.91; to authorize the
appropriation of $4,280.91 to the Health Department in the Health
Department Grants Fund; and to declare an emergency. ($4,280.91)
This item was approved on the Consent Agenda.
CA-77 2171-2021 To authorize and direct the Board of Health to accept a grant from the
Ohio Department of Health for the Ohio Buckles Buckeye grant program
in the amount of $65,000.00; to authorize the appropriation of
$65,000.00 to the Health Department in the Health Department’s Grants
Fund; and to declare an emergency. ($65,000.00)
This item was approved on the Consent Agenda.
CA-78 2172-2021 To authorize and direct the Board of Health to extend the grant
agreement term of the Focus Hepatitis C Grant Program for the period of
7/1/2020 to 9/30/2021; and to declare an emergency.
This item was approved on the Consent Agenda.
CA-79 2173-2021 To authorize and direct the Board of Health to accept a 2021-2022 STD
Surveillance (SSuN) Grant from the Centers for Disease Control and
Prevention; to authorize the appropriation of $350,000.00 from the
City of Columbus Page 30
Columbus City Council Minutes - Final September 13, 2021
unappropriated balance of the Health Department Grants Fund; and to
declare an emergency. ($350,000.00)
This item was approved on the Consent Agenda.
CA-80 2186-2021 To authorize and direct the Board of Health to accept a grant from the
Ohio Department of Health for the Public Health Workforce Grant
Program in the amount of $580,000.00; to authorize the appropriation of
$580,000.00 to the Health Department in the Health Department Grants
Fund; and to declare an emergency. ($580,000.00)
This item was approved on the Consent Agenda.
CA-81 2192-2021 To authorize and direct the Board of Health to accept additional funding
and revise the current MOU Agreement from the Franklin County Board
of Commissioners for the Franklin County Rapid Resource Center Grant
Program in the amount of $10,000.00; to authorize the appropriation of
$10,000.00 to the Health Department in the Health Department Grants
Fund; and to declare an emergency. ($10,000.00)
This item was approved on the Consent Agenda.
CA-82 2212-2021 To authorize and direct the Board of Health to accept a grant from the
Ohio Department of Transportation for the Safe Routes to School
Program in the amount of $32,950.00; to authorize the appropriation of
$32,950.00 in the Health Department Grants Fund; and to declare an
emergency. ($32,950.00)
This item was approved on the Consent Agenda.
CA-83 2233-2021 To authorize and direct the Board of Health to accept additional funding
from the U.S. Department of Health and Human Services in the amount of
$165,412.44; to authorize the appropriation of $165,412.44 to the
Health Department in the Health Department Grants Fund; and to
declare an emergency. ($165,412.44)
This item was approved on the Consent Agenda.
CA-84 2235-2021 To authorize the Board of Health to accept a grant from the Ohio
Department of Health in the amount of $145,000.00 for the Child Injury
Prevention grant program; to authorize the appropriation of $145,000.00
from the unappropriated balance of the Health Department Grants Fund;
and to declare an emergency. ($145,000.00)
This item was approved on the Consent Agenda.
CA-85 2248-2021 To authorize and direct the Board of Health to extend the grant
agreement term of the Neisseria Meningitidis Epidemiology Grant
Program for the period of 8/1/2020 to 7/31/2022; and to declare an
emergency ($0.00)
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Columbus City Council Minutes - Final September 13, 2021
This item was approved on the Consent Agenda.
WORKFORCE DEVELOPMENT: TYSON, CHR. DORANS E. BROWN HARDIN
CA-86 2071-2021 To authorize the Executive Director of the Civil Service Commission to
enter into a not-for-profit service contract with the Workforce
Development Board of Central Ohio (WDB) for the 2021-2022 EDGE
Program; 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.
BUILDING AND ZONING POLICY: TYSON, CHR. DORANS REMY HARDIN
CA-87 2234-2021 To authorize the transfer of financials and fixed assets for the Division of
Code Enforcement from the Department of Development to the
Department of Building and Zoning Services, including establishing an
imprest petty cash account for the division in the Department of Building
and Zoning Services; to transfer current fund balances associated with
the division as provided in the attachment; to appropriate $470,210.00
from the Development Services Fund; and to declare an emergency
($470,210.00).
This item was approved on the Consent Agenda.
APPOINTMENTS
CA-88 A0172-2021 Appointment of Autumn R. Glover, 300 Bricker Hall, 190 North Oval Mall,
Columbus, OH 43210, to serve on the Historic Resources Commission,
replacing Erin Prosser, with a new term expiration date of June 30, 2023
(resume attached).
This item was approved on the Consent Agenda.
CA-89 A0173-2021 Appointment of Patrice Allen Brady, 871 Miller Avenue, Columbus, Ohio
43206, to serve on the Brewery District Commission, replacing Gerald
Simmons, with a new term expiration date of June 30, 2024 (resume
attached).
This item was approved on the Consent Agenda.
CA-90 A0174-2021 Appointment of Michele A. Boni, Orange Township Offices, 1680 E
Orange Road, Lewis Center, OH 43035, to serve on the Rocky
Fork-Blacklick Accord Panel, replacing Kimberly Burton, with a new term
expiration date of June 9, 2024 (resume attached).
This item was approved on the Consent Agenda.
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Columbus City Council Minutes - Final September 13, 2021
Approval of the Consent Agenda
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans,
including all the preceding items marked as having been approved on the
Consent Agenda. The motion carried by the following vote
Absent: 1- Priscilla Tyson
Affirmative: 6- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, and Shannon Hardin
SR EMERGENCY, TABLED AND 2ND READING OF 30-DAY LEGISLATION
RECESSED AT 5:51 P.M.
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, to
Recess the Regular Meeting. The motion carried by the following vote:
Absent: 1- Priscilla Tyson
Affirmative: 6- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, and Shannon Hardin
RECONVENED AT 6:00 P.M.
A motion was made by Rob Dorans, seconded by Shayla Favor, to Reconvene
the Regular Meeting. The motion carried by the following vote:
Absent: 1- Priscilla Tyson
Affirmative: 6- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, and Shannon Hardin
RECESSED AT 6:06 P.M.
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, to
Recess the Regular Meeting. The motion carried by the following vote:
Absent: 1- Priscilla Tyson
Affirmative: 6- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, and Shannon Hardin
RECONVENED AT 6:21 P.M.
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Columbus City Council Minutes - Final September 13, 2021
A motion was made by Mitchell Brown, seconded by Emmanuel V. Remy, to
Reconvene the Regular Meeting. The motion carried by the following vote:
Absent: 1- Priscilla Tyson
Affirmative: 6- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, and Shannon Hardin
HEALTH & HUMAN SERVICES: TYSON, CHR. REMY E. BROWN HARDIN
REMY
FROM THE FLOOR
2388-2021 To require the wearing of face coverings in indoor public spaces in the
City of Columbus to reduce and prevent the spread of COVID-19; to
allow for enforcement and assessment of a civil penalty for a violation of
said mandate; and to declare an emergency.
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, that
this Ordinance be Approved. The motion carried by the following vote:
Absent: 1- Priscilla Tyson
Affirmative: 6- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, and Shannon Hardin
FINANCE: E. BROWN, CHR. TYSON M. BROWN HARDIN
SR-1 2166-2021 To authorize the City Auditor to transfer and appropriate $170,000.00
within the General Permanent Improvement Fund; to amend the 2020
Capital Improvement Budget; to authorize the City Auditor to transfer
$7,765.90 within the General Fund; to authorize the expenditure of
$177,765.90 from the General Permanent Improvement Fund and the
General Fund; to authorize the Finance and Management Director, on the
behalf of the Division of Fire, to issue a purchase order to G&G Fitness
for commercial grade fitness equipment; to waive the competitive
bidding requirements of the City Code; and to declare an emergency.
($177,765.90)
A motion was made by Elizabeth Brown, seconded by Mitchell Brown, that this
Ordinance be Approved. The motion carried by the following vote:
Absent: 1- Priscilla Tyson
Affirmative: 6- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, and Shannon Hardin
SR-2 2275-2021 To authorize the acceptance and appropriation of $12,774,607.20, or
such final amount(s) as allocated by the U.S. Treasury, as a result of the
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Columbus City Council Minutes - Final September 13, 2021
American Rescue Plan Act of 2021; to authorize transfers of cash and
appropriation within the Emergency Rental Assistance Fund as needed;
and to declare an emergency ($12,774,607.20).
A motion was made by Elizabeth Brown, seconded by Mitchell Brown, that this
Ordinance be Approved. The motion carried by the following vote:
Absent: 1- Priscilla Tyson
Affirmative: 6- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, and Shannon Hardin
RECREATION & PARKS: E. BROWN, CHR. DORANS M. BROWN HARDIN
SR-3 2040-2021 To authorize the Director of Recreation and Parks to enter into various
contracts for management of the Urban Forestry Master Plan; to
authorize and direct the City Auditor to establish auditor’s certificates up
to the amount of $1,455,000.00 for various expenditures in conjunction
with the management of the Urban Forestry Master Plan; to authorize the
Director of Recreation and Parks to modify an existing contract with
Davey Resource Group to continue citywide street tree inventory; to
authorize the expenditure of $1,455,000.00 from the Recreation and
Parks Voted Bond Fund; and to declare an emergency. ($1,455,000.00)
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- Priscilla Tyson
Affirmative: 6- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, and Shannon Hardin
TECHNOLOGY: DORANS, CHR. M. BROWN FAVOR HARDIN
SR-4 2230-2021 To authorize the Director of Finance and Management, on behalf of the
Department of Technology for various Departments, to establish a
purchase order with CDW Government, LLC utilizing a State of Ohio,
State Term Schedule to renew software support and maintenance for
Netmotion software; to authorize the expenditure of $83,471.40 from the
Department of Technology, Information Services Operating Fund and to
declare an emergency. ($83,471.40)
A motion was made by Rob Dorans, seconded by Shayla Favor, that this
Ordinance be Approved. The motion carried by the following vote:
Absent: 1- Priscilla Tyson
Affirmative: 6- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, and Shannon Hardin
PUBLIC SERVICE & TRANSPORTATION: FAVOR, CHR. M. BROWN E.
BROWN HARDIN
City of Columbus Page 35
Columbus City Council Minutes - Final September 13, 2021
SR-5 2113-2021 To amend the 2020 Capital Improvement Budget; to authorize the City
Auditor to transfer funds between projects within the Streets and
Highways Bond Fund; to authorize the City Auditor to appropriate
$1,542,657.00 within the Federal Transportation Grants Fund; to
authorize the City Attorney's Office to contract for professional services
relative to the acquisition of fee simple title and lesser interests in and to
property needed for the Arterial Street Rehabilitation - Cassady Avenue
Widening project; to authorize the City Attorney's Office to negotiate with
property owners to acquire the additional rights of way necessary to
complete this project; to authorize the expenditure of up to $1,542,657.00
from the Federal Transportation Grants Fund and up to $600,000.00
from the Streets and Highways Bond Fund; and to declare an
emergency. ($2,142,657.00)
A motion was made by Shayla Favor, seconded by Mitchell Brown, that this
Ordinance be Approved. The motion carried by the following vote:
Absent: 1- Priscilla Tyson
Affirmative: 6- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, and Shannon Hardin
SR-6 2176-2021 To amend the 2020 Capital Improvement Budget; 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 Front Loading and Rear Loading
Refuse Trucks for the Division of Refuse Collection with Esec
Corporation; to authorize the expenditure of up to $1,322,714.00 from the
Refuse Bond Fund for these trucks;; and to declare an emergency.
($1,322,714.00)
A motion was made by Shayla Favor, seconded by Mitchell Brown, that this
Ordinance be Approved. The motion carried by the following vote:
Absent: 1- Priscilla Tyson
Affirmative: 6- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, and Shannon Hardin
SR-7 2187-2021 To amend the 2020 Capital Improvement Budget; to authorize the
transfer of funds and appropriation within the Streets and Highways Bond
Fund; to authorize the Director of Public Service to enter into contract
with G&G Concrete Construction, LLC for the CelebrateOne Sidewalk -
Near South (Deshler from 18th Street to Lockbourne Avenue) and
Operation Sidewalks - Celebrate1 Sidewalk - Near South (Kossuth -
Carpenter to Linwood) projects; to authorize the expenditure of up to
$2,271,607.24 from the Streets and Highways Bond Fund for the
projects; and to declare an emergency. ($2,271,607.24)
A motion was made by Shayla Favor, seconded by Mitchell Brown, that this
City of Columbus Page 36
Columbus City Council Minutes - Final September 13, 2021
Ordinance be Approved. The motion carried by the following vote:
Absent: 1- Priscilla Tyson
Affirmative: 6- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, and Shannon Hardin
SR-8 2280-2021 To authorize the City Attorney to file complaints in order to immediately
appropriate and accept the remaining fee simple and lesser real estate
necessary to timely complete the Arterial Street Rehabilitation - Hudson
Street - I-71 to Cleveland Avenue Phase 1 Project; to authorize an
expenditure of $23,973.00 from existing ACDI001358-10; and to declare
an emergency. ($23,973.00)
A motion was made by Shayla Favor, seconded by Mitchell Brown, that this
Ordinance be Approved. The motion carried by the following vote:
Absent: 1- Priscilla Tyson
Affirmative: 6- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, and Shannon Hardin
CA-51 2240-2021 To authorize the Director of Public Service to enter into agreements with
and to accept contributions from Pizzuti Land LLC for the construction of
public infrastructure improvements in connection with the Roadway -
Shook Road Phase II project; to authorize the City Auditor to appropriate
funding received from Pizzuti Land LLC for this project; to authorize
refunds of any unneeded funding contributed by Pizzuti Land LLC for the
project; and to declare an emergency. ($0.00)
TABLED UNTIL 9/27/2021
A motion was made by Shayla Favor, seconded by Mitchell Brown, that this
Ordinance be Tabled to Certain Date. The motion carried by the following
vote:
Absent: 1- Priscilla Tyson
Affirmative: 6- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, and Shannon Hardin
ENVIRONMENT: REMY, CHR. DORANS E. BROWN HARDIN
SR-9 2254-2021 To authorize the Director of the Department of Public Service to enter
into grant agreements with various local school districts and related
organizations in support of the School Litter Clean-Up Program; to
authorize expenditure within the Recovery Fund; and to declare an
emergency. ($498,825.00).
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, that
this Ordinance be Approved. The motion carried by the following vote:
Absent: 1- Priscilla Tyson
City of Columbus Page 37
Columbus City Council Minutes - Final September 13, 2021
Affirmative: 6- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, and Shannon Hardin
HEALTH & HUMAN SERVICES: TYSON, CHR. REMY E. BROWN HARDIN
SR-10 1641-2021 To authorize and direct the Board of Health to accept additional funding
from the Ohio Department of Health for the Coronavirus Response
Supplemental Grant Program in the amount of $1,570,775.00; to
authorize the appropriation of $1,570,775.00 to the Health Department in
the Health Department Grants Fund; and to declare an emergency.
($1,570,775.00)
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, that
this Ordinance be Approved. The motion carried by the following vote:
Absent: 1- Priscilla Tyson
Affirmative: 6- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, and Shannon Hardin
SR-11 2085-2021 To authorize and direct the Board of Health to accept a grant from the
Ohio Department of Health for the Women, Infants and Children (WIC)
Program in the amount of $6,383,504.00; to authorize the appropriation
of $6,383,504.00 from the unappropriated balance of the Health
Department Grants Fund; and to declare an emergency. ($6,383,504.00)
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, that
this Ordinance be Approved. The motion carried by the following vote:
Absent: 1- Priscilla Tyson
Affirmative: 6- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, and Shannon Hardin
SR-12 2123-2021 To authorize the Board of Health to enter into contracts with Giant Eagle,
DBA the Tamarkin Company, in the amount of $1,034,389.85 to provide
vaccine incentives; to authorize and direct the City Auditor to transfer
$434,676.00 within the Columbus Public Health Department’s grant fund
for response initiatives; to authorize the expenditure of $599,782.95 from
the Recovery Fund 2209 and $434,606.90 from Health Grant fund 2251;
and to declare an emergency. ($1,034,389.85)
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- Priscilla Tyson
Affirmative: 6- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, and Shannon Hardin
SR-13 2127-2021 To authorize the Board of Health to modify and increase an existing
contract with Emocha Mobile Health for continued COVID-19 contact
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Columbus City Council Minutes - Final September 13, 2021
tracing and case investigation services; to authorize the expenditure of
$2,320,000.00 from the Health Department Grants Fund and the
American Rescue Plan Act Fund for said contract, to waive the
competitive bidding requirements of City Code, and to declare an
emergency. ($2,320,000.00)
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, that
this Ordinance be Approved. The motion carried by the following vote:
Absent: 1- Priscilla Tyson
Affirmative: 6- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, and Shannon Hardin
ADJOURNMENT
A motion was made by Shannon G. Hardin, seconded by Elizabeth Brown, to
adjourn this Regular Meeting. The motion carried by the following vote:
Absent: 1- Priscilla Tyson
Affirmative: 6- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, and Shannon Hardin
ADJOURNED AT 7:16 P.M.
City of Columbus Page 39
Agenda
Office of City Clerk
City of Columbus 90 West Broad Street
Columbus OH
43215-9015
Agenda - Final columbuscitycouncil.org
Columbus City Council
Monday, September 13, 2021 5:00 PM City Council Chambers, Rm 231
REGULAR MEETING NO. 38 OF COLUMBUS CITY COUNCIL, SEPTEMBER 13, 2021
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 C0016-2021 THE CITY CLERK'S OFFICE RECEIVED THE FOLLOWING
COMMUNICATIONS AS OF WEDNESDAY, SEPTEMBER 8, 2021:
New Type: C1 C2
To: Dolgen Midwest LLC
DBA Dollar General Store 20932
2556 Lockbourne Ave
Columbus OH 43207
Permit# 22348156010
New Type: D3
To: Philco Coffee Co LLC
1762 N High St
Columbus OH 43201
Permit# 68785540005
New Type: D5
To: Angry Egg LLC
51 Parsons Ave 1st Fl
Columbus OH 43215
Permit# 02209240005
New Type: D2
To: R&S Associate LLC
37 W Broad St Ste 50
Columbus OH 43215
Permit# 7151475
New Type: D3
City of Columbus Page 1 of 28 Printed on 9/14/2021
Columbus City Council Agenda - Final September 13, 2021
To: Baba Ghanoush Short North LLC
680 N High St 1st Fl & Bsmt
Columbus OH 43215
Permit# 0370175
Transfer Type: C1 C2 D8
To: 5346GS LLC
DBA Silver Smile
5346 Sinclair Rd
Columbus OH 43229
From: Clear Silver LLC
5346 Sinclair Rd
Columbus OH 43229
Permit# 2968446
New Type: C1 C2
To: Pit Stop Grill & Chill LLC
2484 Scarborough Sq
Columbus OH 43232
Permit# 2970850
Transfer Type: D1 D2 D3
To: Daehan Chicken Inc
DBA CM Chicken
1132 W Henderson Rd
Columbus OH 43220
From: Angry Egg LLC
51 Parsons Ave 1st Fl
Columbus OH 43215
Permit# 1880354
Transfer Type: D1 D2
To: Gooseegg LLC
DBA Dantes Pizza
3586 Indianola Way
Columbus OH 43214
From: Dante Pizza Inc
3586 Indianola Way
Columbus OH 43214
Permit# 3255875
New Type: D1
To: 721 Grandview Crossing Holdings 1 LLC
721 Grandview Crossing Way Unit 1
Columbus OH 43215
Permit# 8007880
City of Columbus Page 2 of 28 Printed on 9/14/2021
Columbus City Council Agenda - Final September 13, 2021
Transfer Type: C2 C2X
To: Four Seas Asian Food Service Inc
DBA Four Seas
1313 Alum Creek Dr
Columbus OH 43209
From: Four Seas Emporium Inc
3070 N High St
Columbus OH 43202
Permit# 2846150
TREX Type: D1, D2 D3 D6
To: Tasty Asian Restaurant Inc
4800 Sawmill Rd
Columbus OH 43220
From: Ruby Tuesday Inc
7331 Broadview Rd.
Seven Hills, OH 44131
Permit# 75769890145
TREX Type: D5 D6
To: Slick Whiskers Backyard BBQ Inc
2970-2982 Hayden Run Rd.
Columbus OH 43235
From: Ruby Tuesday, Inc.
1001 N. Court St.
Medina, OH 44256
Permit# 75769890105
Advertise Date: 9/18/21
Agenda Date: 9/13/21
Return Date: 9/23/21
RESOLUTIONS OF EXPRESSION
M. BROWN
2 0148X-2021 To Recognize the 20th Anniversary of the September 11 Terrorist Attacks
and Express Appreciation for Members of the US Armed Forces
Sponsors: Mitchell Brown, Elizabeth Brown, Rob Dorans, Shayla Favor,
Emmanuel V. Remy, Priscilla Tyson and Shannon G. Hardin
REMY
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Columbus City Council Agenda - Final September 13, 2021
3 0152X-2021 To honor, recognize and celebrate Welcoming Week 2021 in Columbus,
Ohio and declare Columbus a sanctuary for refugees from Afghanistan
Sponsors: Emmanuel V. Remy, Elizabeth Brown, Mitchell Brown, Rob
Dorans, Shayla Favor, Priscilla Tyson and Shannon G.
Hardin
HARDIN
4 0147X-2021 To declare September 2021 as Childhood Cancer Awareness Month in
the City of Columbus and to encourage the residents of Columbus and
Central Ohio to support families impacted by childhood cancer.
Sponsors: Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor,
Shannon G. Hardin, Emmanuel V. Remy and Priscilla Tyson
ADDITIONS OR CORRECTIONS TO THE AGENDA
FR FIRST READING OF 30-DAY LEGISLATION
FINANCE: E. BROWN CHR. TYSON M. BROWN HARDIN
FR-1 2057-2021 To authorize the Finance and Management Director to enter into a
Universal Term Contract for the option to purchase Tire Repair Products
with Michael Yost, dba Tech Source LTD; and to authorize the
expenditure of $1.00 from General Budget Reservation BRPO001670.
($1.00).
FR-2 2099-2021 To authorize the Director of Finance and Management to modify a
contract with SGI Matrix, LLC., for the purpose of providing for emergency
repairs to doors located on the 2nd floor of City Hall, 90 West Broad
Street; and to authorize an expenditure of $30,000.00 from the general
fund. ($30,000.00)
FR-3 2103-2021 To authorize the Finance and Management Director, on behalf of the Fleet
Management Division to enter into contract with SCA of Ohio, LLC. for the
purchase of three (3) Riding Floor Scrubbers; to amend the 2020 Capital
Improvement Budget; to authorize the transfer of funds between projects
within the Fleet Management Capital Fund; and to authorize the
expenditure of $81,450.00 from the Fleet Management Capital Fund.
($81,450.00)
FR-4 2107-2021 To authorize the Finance and Management Director, on behalf of the Fleet
Management Division, to establish a purchase order with Byers Ford from
a previously established Universal Term Contract (UTC) for the purchase
of one (1) truck cab chassis to later be up-fit as a tire service truck and
three (3) mechanics trucks; to authorize the transfer within and the
expenditure of $310,235.00 from the Fleet Management Capital Fund;
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Columbus City Council Agenda - Final September 13, 2021
and to amend the 2020 Capital Improvement Budget. ($310,235.00)
FR-5 2124-2021 To authorize the Finance and Management Director, on behalf of the
Facilities Management Division, to renew a contract with Dove Building
Services, Inc. for custodial services at Columbus Public Health; and to
authorize the expenditure of $305,070.12 from the general fund
($305,070.12)
FR-6 2138-2021 To authorize the Finance and Management Director, on behalf of the Fleet
Management Division, to establish a purchase order with Leswego Corp.,
DBA Anglin Equipment CJM Solutions, for the purchase of one (1) set of
mobile column lifts; to amend the 2020 Capital Improvement Budget; and
to authorize the transfer within and the expenditure of $47,818.86 from the
Fleet Management Capital Fund. ($47,818.86)
FR-7 2141-2021 To authorize the Finance and Management Director, on behalf of the
Facilities Management Division, to renew a contract with Key Cleaning
Connection, LLC, for custodial services at the Columbus Police
Academy; and to authorize the expenditure of $237,654.00 from the
general fund. ($237,654.00)
FR-8 2167-2021 To authorize the Finance and Management Director to enter into two (2)
Universal Term Contracts for the option to purchase Aftermarket Refuse
Body Parts with Wastebuilt Environmental Solutions, LLC and Holtz
Industries, Inc.; and to authorize the expenditure of $2.00 from General
Budget Reservation BRPO001670. ($2.00).
FR-9 2178-2021 To authorize the Finance and Management Director, on behalf of the Fleet
Management Division to enter into contract with Toyota Material Handling
Ohio for the purchase three (3) electric powered flatbed carts; to amend
the 2020 Capital Improvement Budget; to authorize the transfer of funds
between projects within the Fleet Management Capital Fund; and to
authorize the expenditure of $39,889.32 from the Fleet Management
Capital Fund. ($39,889.32)
FR-10 2185-2021 To authorize the Finance and Management Director to renew a contract
on behalf of the Facilities Management Division with Winnscapes for
snow removal services; and to authorize the expenditure of $189,872.10
from the general fund. ($189,872.10)
FR-11 2198-2021 To authorize the Finance and Management Director, on behalf of the Fleet
Management Division, to establish a purchase order with Roberts Service
Group from a previously established Universal Term Contract (UTC) for
the purchase of circuit breaker replacement services; and to authorize the
expenditure of $19,790.00 from the Fleet Management Capital Fund.
($19,790.00)
FR-12 2250-2021 To authorize the Finance and Management Director to enter into a
Universal Term Contract for the option to purchase Emergency Vehicle
Lighting and Warning Equipment with Parr Public Safety Equipment, Inc.;
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Columbus City Council Agenda - Final September 13, 2021
and to authorize the expenditure of $1.00 from General Budget
Reservation BRPO001670. ($1.00).
EDUCATION: E. BROWN, CHR. M. BROWN FAVOR HARDIN
FR-13 2053-2021 To authorize the Director of the Department of Education to enter into a
new, additional 2021-2022 Ready4Success contract with the Crane
Center for Early Childhood Research and Policy at The Ohio State
University using 2020-2021 funds already allocated, so that they may
continue to work with teachers and early learners impacted by the
COVID-19 Pandemic.
PUBLIC SAFETY: M. BROWN, CHR. TYSON REMY HARDIN
FR-14 2256-2021 To authorize the Finance and Management Director to associate all
general budget reservations resulting from this ordinance to Arrow
Energy, Inc. for the purchase of jet “A” fuel for the Division of Police from
an existing universal term contract; to authorize the expenditure of
$232,000.00 from the General Fund. ($232,000.00)
VETERANS & SENIOR AFFAIRS: M. BROWN, CHR. REMY TYSON HARDIN
FR-15 2102-2021 To authorize and direct the Director of Recreation and Parks to 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-16 2052-2021 To authorize the Director of Finance and Management on behalf of the
Director of Public Utilities to enter into contract with Hydro-Thermal
Corporation for the purchase of a Steam Injector for the Division of
Sewerage and Drainage; and to authorize the expenditure of $51,806.00
from the Sanitary Sewer Operating Fund. ($51,806.00)
FR-17 2125-2021 To authorize the Director of Public Utilities to enter into a construction
contract with Elite Excavating Co. of Ohio, Inc. for the Woodland Ave.
Area Water Line Improvements Project in an amount up to
$3,816,357.88; to encumber $2,000.00 for prevailing wage services
provided by the Department of Public Service; to authorize the
appropriation and transfer of $3,816,357.88 from the Water System
Reserve Fund to the Water Supply Revolving Loan Account Fund; to
authorize the appropriation and expenditure of $3,816,357.88 within the
Water Supply Revolving Loan Account Fund; to authorize an expenditure
up to $2,000.00 within the Water General Obligations Voted Bond Fund;
and to authorize an amendment to the 2020 Capital Improvements
Budget; for the Division of Water. ($3,818,357.88)
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FR-18 2132-2021 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 the Division of
Water’s Woodland Ave. Area Water Line Improvements; and to authorize
an expenditure up to $439,373.52 within the Water General Obligations
Bond Fund. ($439,373.52)
FR-19 2149-2021 To authorize the Director of Finance and Management to establish a
contract with Kendall Electric Inc. for the purchase and delivery of
luminaires for the Division of Power; to authorize the expenditure of
$1,038,045.10 from the Division of Power Operating Fund;
($1,038,045.10)
FR-20 2155-2021 To authorize the Director of Public Utilities to modify and increase the
Professional Construction Management II (PCM II) Services agreement
with AECOM Technical Services, for the Division of Water; to authorize a
transfer and an expenditure up to $600,000.00 within the Water General
Obligations Bond Fund; and to authorize an amendment to the 2020
Capital Improvements Budget. ($600,000.00)
FR-21 2156-2021 To authorize the Finance and Management Director to enter into a
contract with Brugh Industrial Engineering to purchase Schneider Electric
Magelis XBGT Upgrade installation and equipment at the Southerly
Wastewater Treatment Plant for the Division of Sewerage and Drainage;
and to authorize the expenditure of $71,669.00 from the Sewer Operating
Fund. ($71,669.00)
FR-22 2193-2021 To authorize the Director of Public Utilities to modify and increase the
2020 - 2022 Construction Administration and Inspection Services
Agreement with Resource International, Inc. for the Second Barrel
Interconnector Augmentation Project; to authorize a transfer within and an
expenditure of up to $744,529.85 within the Sanitary General Obligation
Bond Fund; and to amend the 2020 Capital Improvement Budget.
($744,529.85)
FR-23 2194-2021 To authorize the Director of Public Utilities to modify and increase the
2020 - 2022 Construction Administration and Inspection Services
agreement with H. R. Gray & Associates, Inc. for the Division of
Sewerage and Drainage’s Blueprint Linden Linview Park and TSS
Regional Bioretention Basin Projects; and to authorize the transfers within
and expenditures up to $864,726.79 from the Sanitary General
Obligations Bond Fund; and to amend the 2020 Capital Improvement
Budget. ($864,726.79)
FR-24 2195-2021 To authorize the Director of Public Utilities to enter into a construction
contract with K & W Roofing, Inc. for the Sewer Maintenance Operations
Center Roof Replacement, Phase IV Project; to authorize the transfer
within of $1,420,832.00 and the expenditure of up to $1,418,832.00 from
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Columbus City Council Agenda - Final September 13, 2021
the Sanitary Sewer General Obligation Bond Fund; to authorize the
expenditure of up to $2,000.00 for Prevailing Wage Services to the
Department of Public Service; and to amend the 2020 Capital
Improvements Budget. ($1,420,832.00)
FR-25 2199-2021 To authorize the Director of Public Utilities to enter into a construction
contract with 2K General Company for the Southerly Waste
WaterTreatment Plant East Primary Administration Lab HVAC
Replacements; to authorize the transfer within of $782,890.00 and the
expenditure of up to $782,890.00 from the Sanitary Sewer General
Obligation Bond Fund; and to amend the 2020 Capital Improvements
Budget. ($782,890.00)
FR-26 2200-2021 To authorize the Director of Public Utilities to enter into a construction
contract with General Temperature Control, Inc. for the JPWWTP PIB
HVAC UNIT H5 Replacement; to authorize the transfer within of
$251,128.00 and the expenditure of up to $251,128.00 from the Sanitary
Sewer General Obligation Bond Fund; and to amend the 2020 Capital
Improvements Budget. ($251,128.00)
FR-27 2206-2021 To authorize the Director of Finance and Management to enter into a
contract with Rexel USA, Inc. for the purchase of Aluminum Poles,
Fiberglass Poles, Aluminum Bases and Brackets for the Division of
Power; and to authorize the expenditure of $394,291.00 from the Power
Operating Fund. ($394,291.00)
FR-28 2220-2021 To authorize the Director of Public Utilities to enter into a construction
contract with Driven Excavating LLC for the Mock Road Area Water Line
Improvements Project in an amount up to $2,938,894.63; to encumber
funds with the Department of Public Service for construction
administration / inspection and prevailing wage services in an amount up
to $508,128.00; to authorize the appropriation and transfer of
$2,938,894.63 from the Water System Reserve Fund to the Water Supply
Revolving Loan Account Fund; to authorize the appropriation and
expenditure of $2,938,894.63 from the Water Supply Revolving Loan
Account Fund; to authorize an expenditure up to $508,128.00 within the
Water General Obligations Voted Bond Fund; for the Division of Water;
and to authorize an amendment to the 2020 Capital Improvements
Budget. ($3,447,022.63)
FR-29 2238-2021 To authorize the Director of Public Utilities to enter into a construction
contract with Bowen Engineering, Inc. for the Jackson Pike Wastewater
Treatment Plant Cogeneration Facility; to authorize the appropriation and
transfer of $30,132,734.00 from the Sanitary Sewer Reserve Fund to the
Ohio Water Development (OWDA) Loan Fund; to authorize the
appropriation and expenditure of $30,132,734.00 from the Ohio Water
Development (OWDA) Loan Fund; to authorize an expenditure up to
$2,000.00 for prevailing wage services to the Department of Public
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Services within the Sanitary General Obligations Voted Bonds Fund; and
to amend the 2020 Capital Improvement Budget. ($30,134,734.00)
FR-30 2274-2021 To authorize the director of the Department of Public Utilities to execute
those document(s) necessary to release and terminate a portion of the
City’s easement rights described and recorded in Instrument Number
198005050010644, Recorder’s Office, Franklin County, Ohio. ($0.00)
PUBLIC SERVICE & TRANSPORTATION: FAVOR, CHR. M. BROWN E. BROWN
HARDIN
FR-31 0134X-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
Arterial Street Rehabilitation - SR161 - I71 to Cleveland Avenue Phase I.
($0.00)
FR-32 2153-2021 To name, as yet unnamed, two (2) cul-de-sacs recently annexed to the
City of Columbus as Rail Northern Court and Rail Southern Court.
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. TYSON DORANS HARDIN
FR-33 2325-2021 To authorize the City Attorney to settle the case of Kevin Morgan v. City of
Columbus, et al. pending before the United States District Court for the
Southern District of Ohio, Eastern Division; and to authorize the
expenditure of $400,000.00 from the general fund in payment of the
settlement.
FR-34 2338-2021 To authorize the City Attorney to settle the case of Andrea Boxill v. James
P. O’Grady, et al. pending before the United States District Court for the
Southern District of Ohio, Eastern Division; to authorize the transfer of
$210,000.00 between divisions within the general fund; and to authorize
the expenditure of $210,000.00 from the general fund in payment of the
settlement.
ECONOMIC DEVELOPMENT: REMY, CHR. FAVOR DORANS HARDIN
FR-35 2214-2021 To accept the application (AN21-002) of Tucker Bear Capital LLC for the
annexation of certain territory containing 7.7± acres in Mifflin Township.
FR-36 2215-2021 To accept the application (AN21-003) of Tucker Bear Capital LLC for the
annexation of certain territory containing 5.2± acres in Mifflin Township.
FR-37 2263-2021 To accept the application (AN21-007) of United Urgent Care LLC for the
annexation of certain territory containing 0.61± acres in Franklin
Township.
FR-38 2264-2021 To accept the application (AN21-010) of A&M Solutions Provider LLC &
Waheed Gul for the annexation of certain territory containing 0.9± acres in
Washington Township and to authorize the submission of a petition to the
Board of Commissioners of Franklin County, Ohio, requesting a change
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Columbus City Council Agenda - Final September 13, 2021
in the boundary lines of Montgomery Township so as to make them
identical with the corporate boundaries of the city of Columbus for this
annexation.
FR-39 2289-2021 To accept the application (AN21-006) of Thomas and Robin Richey for
the annexation of certain territory containing 8.95± acres in Blendon
Township and to authorize the submission of a petition to the Board of
Commissioners of Franklin County, Ohio, requesting a change in the
boundary lines of Montgomery Township so as to make them identical
with the corporate boundaries of the city of Columbus for this annexation.
FR-40 2290-2021 To accept the application (AN21-012) of Jeffrey D and Rose M Lyons for
the annexation of certain territory containing 1.12± acres in Perry
Township and to authorize the submission of a petition to the Board of
Commissioners of Franklin County, Ohio, requesting a change in the
boundary lines of Montgomery Township so as to make them identical
with the corporate boundaries of the city of Columbus for this annexation.
HEALTH & HUMAN SERVICES: TYSON, CHR. REMY E. BROWN HARDIN
FR-41 2184-2021 To authorize the Board of Health to accept a grant from Central Ohio
Trauma System to continue the coordination of a county-level coalition for
Franklin County in the amount of $7,000.00; and to authorize the
appropriation of $7,000.00 in the Health Department Grants Fund.
($7,000.00)
FR-42 2222-2021 To authorize The Board of Health, to establish purchase orders with
Byers Ford from a previously established Universal Term Contract (UTC)
for the purchase of passenger vehicles; to authorize the expenditure of
$285,000.00 from the Columbus Public Health Special Revenue Fund
2250. ($285,000.00)
RULES & REFERENCE: HARDIN, CHR. E. BROWN FAVOR DORANS
M. BROWN
FR-43 2360-2021 To amend sections 585.03 and 585.09 of the Columbus City Codes
pertaining to the membership and voting regulations of the Vehicle for
Hire Board; and to repeal existing sections 585.03 and 585.09 of the
Columbus City Codes.
Sponsors: Mitchell Brown
TYSON
FR-44 2328-2021 To enact, amend, and repeal various code sections in Title 2, Title 5, Title
7, Title 9, Title 13, Title 31, Title 33, Title 45, and Title 47 in order to
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transfer the Code Enforcement Division from the Department of
Development to the Department of Building and Zoning Services.
Sponsors: Priscilla Tyson
ZONING: TYSON, CHR. E. BROWN M. BROWN DORANS FAVOR REMY TYSON
HARDIN
FR-45 2189-2021 To rezone 1218-1222 E. LONG ST. (43203), being 0.20± acres located
on the north side of East Long Street, 42± feet west of North Champion
Avenue, From: R-2F, Residential District, To: AR-3, Apartment
Residential District (Rezoning #Z21-013).
FR-46 2190-2021 To grant a Variance from the provisions of Sections 3333.03, AR-3
apartment residential district use; 3309.14, Height districts; 3312.13(B),
Driveway; 3312.49, Minimum numbers of parking spaces required;
3333.15(C), Basis of computing area; 3333.18(F), Building lines; and
3333.24, Rear yard, of the Columbus City Codes; for the property located
at 1218-1222 E. LONG ST. (43203), to permit a mixed-use development
with reduced development standards in the AR-3, Apartment Residential
District (Council Variance #CV21-017).
FR-47 2191-2021 To grant a Variance from the provisions of Sections 3365.01, M-1,
Manufacturing district; and 3389.07, Impound lot, junk yard or salvage
yard, of the Columbus City Codes, for the property located at 4645
GROVES RD. (43232), to permit an impound lot in the M-1,
Manufacturing District, subject to a Special Permit from the Columbus
Board of Zoning Adjustment (Council Variance CV21-053).
FR-48 2202-2021 To rezone 2299 RIVER OAKS DRIVE (43228), being 19.09± acres
located at the northeast corner of River Oaks Drive and Dublin Road,
From: L-AR-12, Limited Apartment Residential District, To: L-ARLD,
Limited Apartment Residential District (Rezoning #Z21-039).
FR-49 2204-2021 To rezone 338 SOUTH OHIO AVE. (43205), being 0.11± acres located at
the northeast corner of South Ohio Avenue and East Cherry Street, From:
L-C-4, Limited Commercial District, To: R-3, Residential District
(Rezoning #Z21-033).
FR-50 2205-2021 To grant a Variance from the provisions of Section 3363.01, M,
Manufacturing District, of the Columbus City codes, for the property
located at 108 S. GLENWOOD AVE. (43222), to conform an existing
single-unit dwelling in the M, Manufacturing District (Council Variance
#CV21-061).
FR-51 2207-2021 To rezone 411 S. 17TH ST. (43205), being 0.24± acres located at the
southwest corner of South 17th Street and Engler Street, From: R-2F,
Residential District, To: I, Institutional District (Rezoning #Z21-010).
FR-52 2208-2021 To rezone 2450 SOBECK RD. (43232), being 5.75± acres located at the
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Columbus City Council Agenda - Final September 13, 2021
terminus of Sobeck Road, From: L-I, Limited Institutional District, To: M-1,
Manufacturing District (Rezoning #Z21-032).
FR-53 2209-2021 To rezone 573 E. HUDSON ST. (43211), being 1.65± acres located at
the southwest corner of East Hudson Street and Interstate 71, From:
CPD, Commercial Planned Development District, To: CPD, Commercial
Planned Development District (Rezoning #Z21-043).
FR-54 2225-2021 To grant a Variance from the provisions of Section 3356.03, C-4,
permitted uses; for the property located at 2573 INDIANOLA AVE.
(43202), to permit a single-unit dwelling in the C-4, Commercial District
(Council Variance #CV21-069).
FR-55 2226-2021 To rezone 933 LOEW ST. (43201), being 0.32± acres located on the
west side of Loew Street, 300± feet north of Gibbard Avenue, From: R-4,
Residential District, To: L-M, Limited Manufacturing District (Rezoning
#Z20-045).
FR-56 2227-2021 To rezone 3590 TWIN CREEKS DR. (43204), being 6.0± acres located
at the northeast corner of Twin Creeks Drive and Wilson Road, From:
C-4, Commercial District, C-2, Commercial District, and L-C-2, Limited
Commercial District, To: L-M, Limited Manufacturing District (Rezoning
#Z21-038).
FR-57 2228-2021 To grant a Variance from the provisions of Sections 3311.28(b),
Requirements; 3312.25, Maneuvering; 3312.27(2), Parking setback line;
and 3312.29, Parking space, of the Columbus City Codes; for the
property located at 3590 TWIN CREEKS DR. (43204), to permit reduced
development standards in the L-M, Limited Manufacturing District
(Council Variance #CV21-052).
FR-58 2241-2021 To rezone 920 POLARIS PKWY. (43240), being 2.79± acres located at
the northeast corner of Polaris Parkway and Antares Avenue, From:
L-C-4, Limited Commercial District, To: CPD, Commercial Planned
Development District (Rezoning #Z21-035).
FR-59 2252-2021 To rezone 1599 ALUM CREEK DRIVE (43209), being 12.94± acres
located on the west side of Alum Creek Drive, 240± feet north of Frebis
Avenue, From: CPD, Commercial Planned Development District, To:
CPD, Commercial Planned Development District (Rezoning #Z21-048).
FR-60 2270-2021 To rezone 1646 FAIRWOOD AVE. (43206), being 0.64± acres located
on the east side of Fairwood Avenue, 160± feet south of Frebis Avenue,
From: R-2, Residential District and C-3, Commercial District, To: L-C-4,
Limited Commercial District (Rezoning #Z21-024).
FR-61 2271-2021 To grant a Variance from the provisions of Sections 3312.21(A),
Landscaping and screening; and 3321.09, Screening, of the Columbus
City Codes; for the property located at 1646 FAIRWOOD AVE. (43206),
to permit no parking lot shade trees nor screening along the abutting
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Columbus City Council Agenda - Final September 13, 2021
residential zoning district in the L-C-4, Limited Commercial District
(Council variance #CV21-044).
FR-62 2335-2021 To rezone 3756 AGLER RD. (43219), being 3.89± acres located on the
north side of Agler Road, 414± feet east of Stelzer Road, From: R, Rural
District, To: M-2, Manufacturing District (Rezoning #Z21-034).
FR-63 2336-2021 To grant a Variance from the provisions of Sections 3311.28(a),
Requirements; 3312.21(A), Landscaping and screening; 3312.49,
Minimum numbers of parking spaces required; 3367.15(A)(D), M-2
manufacturing district special provisions; and 3367.29 (B)(3), Storage, of
the Columbus City Codes; for the property located at 3756 AGLER RD.
(43219), to permit reduced development standards for an industrial
development in the M-2, Manufacturing District (Council Variance
#CV21-046).
CA CONSENT ACTIONS
RESOLUTIONS OF EXPRESSION:
E. BROWN
CA-1 0133X-2021 To Recognize Basecamp Recovery Center on its One Year Anniversary
Sponsors: Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor,
Shannon G. Hardin, Emmanuel V. Remy and Priscilla Tyson
CA-2 0146X-2021 To Recognize the Dedication of the James S. Tyler Historical Marker at
Goodale Park
Sponsors: Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor,
Shannon G. Hardin, Emmanuel V. Remy and Priscilla Tyson
M. BROWN
CA-3 0128X-2021 To Dedicate Purple Heart Way in the City of Columbus and to Thank
Recipients of the Purple Heart for their Sacrifice
Sponsors: Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor,
Shannon G. Hardin, Emmanuel V. Remy and Priscilla Tyson
DORANS
CA-4 0150X-2021 To Honor and Celebrate the Life of Richard Trumka and Extend Sincere
Condolences to his Family and Friends on the Occasion of his Passing
Sponsors: Rob Dorans, Elizabeth Brown, Mitchell Brown, Shayla Favor,
Emmanuel V. Remy, Priscilla Tyson and Shannon G. Hardin
City of Columbus Page 13 of 28 Printed on 9/14/2021
Columbus City Council Agenda - Final September 13, 2021
FAVOR
CA-5 0149X-2021 To recognize and celebrate September 15, 2021, to October 15, 2021,
as Hispanic Heritage Month in Columbus
Sponsors: Shayla Favor, Elizabeth Brown, Mitchell Brown, Rob Dorans,
Emmanuel V. Remy, Priscilla Tyson and Shannon G. Hardin
CA-6 0151X-2021 To Honor and Recognize the Life of Nancy Wilson and Dedicate Civic
Center Drive as Nancy Wilson Way
Sponsors: Shayla Favor, Elizabeth Brown, Mitchell Brown, Rob Dorans,
Emmanuel V. Remy, Priscilla Tyson and Shannon G. Hardin
HARDIN
CA-7 0129X-2021 To honor and recognize the life and service of Tearicka Layon Cradle:
Sunrise December 20, 2975 and Sunset July 18, 2021
Sponsors: Shannon G. Hardin, Elizabeth Brown, Mitchell Brown, Rob
Dorans, Shayla Favor, Emmanuel V. Remy and Priscilla
Tyson
CA-8 0131X-2021 To recognize and celebrate White Castle's 100th Birthday
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-9 0138X-2021 To accept the amounts and rates by the Franklin County Budget
Commission for the City's Tax Budget for 2022 and to declare an
emergency.
CA-10 1925-2021 To authorize the Finance and Management Director, on behalf of the Fleet
Management Division, to establish a purchase order with Genuine Parts
Co/NAPA, one (1) light vehicle tire changer; to amend the 2020 Capital
Improvement Budget; and to authorize the transfer within and the
expenditure of $6,022.26 from the Fleet Management Capital Fund.
($6,022.26)
CA-11 2012-2021 To authorize the Finance and Management Director to enter into two (2)
Universal Term Contracts for the option to purchase Aftermarket Truck
Parts with Rush Truck Centers of Ohio, Inc. and Columbus Truck and
Equipment Center LLC dba McMahon Truck Center of Columbus; and to
authorize the expenditure of $2.00 from General Budget Reservation
BRPO001670. ($2.00).
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Columbus City Council Agenda - Final September 13, 2021
CA-12 2020-2021 To authorize the Finance and Management Director, on behalf of the Fleet
Management Division, to establish a purchase order with Genuine Parts
Co/NAPA, for six (6) A/C refrigerant recovery machines and associated
accessories; to amend the 2020 Capital Improvement Budget; and to
authorize the transfer within and the expenditure of $19,475.70 from the
Fleet Management Capital Fund. ($19,475.70)
CA-13 2093-2021 To authorize the Finance and Management Director to associate all
general budget reservations resulting from this ordinance and to establish
purchase orders with the appropriate Universal Term Contract Purchase
Agreement with Fujitec America, Inc. for elevator maintenance and
emergency service for the Facilities Management Division; to authorize
the expenditure of $80,000.00 from the general fund; and to declare an
emergency. ($80,000.00)
CA-14 2118-2021 To authorize the Director of Finance and Management to enter into a
contract with Dental Health Products, Inc.; to appropriate and expend a
total of $120,521.65 from the Neighborhood Health Capital Reserve Fund
for the cost to purchase replacement dental equipment at 1180 East Main
Street; and to declare an emergency ($120,521.65).
CA-15 2119-2021 To authorize the Director of the Department of Finance and Management
to enter into a grant agreement with the Columbus Historical Society in
support of a property acquisition to create a permanent home for the
society; to amend the 2020 Capital Improvement Budget; to authorize an
appropriation and transfer within the General Permanent Improvement
Fund; to authorize an expenditure; and to declare an emergency.
($150,000.00)
CA-16 2121-2021 To authorize the Director of Finance and Management to execute a
Second Amendment to the Lease Agreement with Best Corporate
Properties II, LLC and a Second Amendment to the Lease Agreement
with First Choice Rental Properties Holdings; LLC, to authorize an
expenditure of $218,944.00 from the Health Department Grant Fund for
payment of five (5) leases for the Women, Infants and Children (WIC)
Program; and to declare an emergency ($218,944.00).
CA-17 2133-2021 To authorize the Office of the City Auditor, Division of Income Tax, to enter
into a contract for software support and IT maintenance provided by
Specialized Business Software, Inc. for Phase 1 and Phase 2 of the
Division of Income Tax’s Workflow eFile/ePay application in accordance
with sole source procurement provisions of Chapter 329 of the Columbus
City Code; to authorize the expenditure of $79,601.25 from the general
fund; and to declare an emergency. ($79,601.25)
CA-18 2134-2021 To authorize the Finance and Management Director to enter into a
Universal Term Contract for the option to purchase Horton Emergency
Vehicles Parts and Services with Halcore Group, Inc., dba Horton
Emergency Vehicles Company, in accordance with the sole source
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provisions of the Columbus City Code; to authorize the expenditure of
$1.00 from General Budget Reservation BRPO001670; and to declare an
emergency. ($1.00).
CA-19 2145-2021 To authorize the Finance and Management Director to establish purchase
orders for Motorola Radios, Parts, Maintenance and Services with
Motorola Solutions, Inc. from State of Ohio Contract STS073, Schedule
573077, and to declare an emergency.
CA-20 2151-2021 To authorize the Finance and Management Director to enter into a
Universal Term Contract for the option to purchase Absorbent Materials
and Spill Containment Products with Applied Industrial Technologies; and
to authorize the expenditure of $1.00 from General Budget Reservation
BRPO001670; and to declare an emergency. ($1.00).
CA-21 2169-2021 To establish a new authorized strength ordinance for various divisions in
the City of Columbus; to repeal ordinance 1736-2021; and to declare an
emergency.
CA-22 2174-2021 To authorize the Finance and Management Director to enter into a
Universal Term Contract for the option to purchase PKS, Rotary and
Lincoln Auto Lifts with Leswego Corp. in accordance with the sole source
provisions of the Columbus City Code; to authorize the expenditure of
$1.00 from General Budget Reservation BRPO001670; and to declare an
emergency. ($1.00).
CA-23 2175-2021 To authorize the Director of Finance and Management to modify an
existing contract with Stone Environmental Engineering and Science Inc.
for the provision of consultation services for the period of January 1, 2021
through December 31, 2021; to authorize the expenditure of $20,000.00
from the Community Development Block Grants Fund; and to declare an
emergency. ($20,000.00)
CA-24 2179-2021 To authorize the Finance and Management Director to enter into a
contract for the option to purchase Diesel and Biodiesel Fuel with
Benchmark Biodiesel, Inc.; to authorize the expenditure of $1.00 from
General Budget Reservation BRPO001670; and to declare an
emergency. ($1.00).
CA-25 2180-2021 To authorize the Finance and Management Director, on behalf of the Fleet
Management Division, to establish purchase orders with The Dexter
Company ($120,163.16) and Kueper North America ($14,700.00) for the
purchase of After Market Snow Plow Parts; to authorize the expenditure of
$134,863.16 from the Fleet Management Operating Fund; and to declare
an emergency. ($134,863.16)
CA-26 2188-2021 To authorize the City Treasurer to modify its contract with US Bank, NA for
gift cards for Columbus Public Health; to authorize the expenditure of up
to $750,000.00 from fund 2209; and to declare an emergency.
($750,000.00)
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CA-27 2217-2021 To authorize the Finance and Management Director to enter into a
Universal Term Contract for the option to purchase Club Car Parts and
Services with Century Equipment, A Jerry Pate Company, in accordance
with the sole source provisions of the Columbus City Code; to authorize
the expenditure of $1.00 from General Budget Reservation
BRPO001670; and to declare an emergency. ($1.00).
CA-28 2237-2021 To authorize the Finance and Management Director to enter into a
contract for the option to purchase Safety Vehicle Up-Fit Parts and
Services with Parr Public Safety Equipment; to authorize the expenditure
of $1.00 from General Budget Reservation BRPO001670; and to declare
an emergency. ($1.00).
CA-29 2269-2021 To authorize the City Auditor to create an Agency Sub-Fund entitled
Petroleum Activity Tax for the purpose of holding and reserving proceeds
for later remittance to the State of Ohio in connection with the State’s
Petroleum Activity Tax; to authorize the expenditure of said funds received
for such purposes; and to declare an emergency ($0.00).
RECREATION & PARKS: E. BROWN, CHR. DORANS M. BROWN HARDIN
CA-30 2041-2021 To authorize the Director of Recreation and Parks enter into two lease
agreements with Columbus City Schools (CCS) for two community
playgrounds located at John Burroughs Elementary School and Linden
Park; and to declare an emergency. ($0.00)
CA-31 2128-2021 To authorize the Finance and Management Director to enter into a
contract for the option to purchase Moist Clay and Glazes with
Colorramics, LLC, dba Buckeye Ceramic Supply; to authorize the
expenditure of $1.00 from General Budget Reservation BRPO001670;
and to declare an emergency. ($1.00).
PUBLIC SAFETY: M. BROWN, CHR. TYSON REMY HARDIN
CA-32 2154-2021 To authorize the Director of Public Safety, on behalf of the Division of
Fire, to modify existing contracts with Columbus Neighborhood Health
Center dba PrimaryOne Health, and Alina Sharafutdinova for healthcare
and project management services, respectively, to authorize the
appropriation and expenditure of $72,534.00 from the General
Government Grants Fund 2220; and to declare an emergency.
($72,534.00)
CA-33 2224-2021 To authorize the Finance and Management Director to enter into a
Universal Term Contract for the option to purchase Police Uniforms and
Accessories with Galls; and to authorize the expenditure of $1.00 from
General Budget Reservation BRPO001670; and to declare an
emergency. ($1.00).
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PUBLIC UTILITIES: DORANS, CHR. E. BROWN M. BROWN HARDIN
CA-34 2211-2021 To authorize the Director of the Department of Public Utilities to enter into
an infrastructure agreement with developer Annex at River South II, Ltd. for
the private installation and maintenance of the City of Columbus-owned
storm water collection and conveyance system into the High Street
Right-of-Way at the Otto Beatty Building, located at 229-237 South High
Street, Columbus, Ohio as part of the Otto Beatty Building Streetscape
Improvements, Plan 3244-E; and to declare an emergency.
CA-35 2213-2021 To authorize the City Auditor to create new PayGo funds for the Division
of Water and the Division of Sewerage and Drainage; to authorize the
transfer of cash within the Operating Funds for Divisions of Water and
Sewerage and Drainage; to authorize the transfer of cash from the Water,
Sewer, and Stormwater Operating Funds to the newly established PayGo
Funds; to amend the 2020 Capital Improvement Budget; and to declare
an emergency.
NEIGHBORHOODS: DORANS, CHR. FAVOR TYSON HARDIN
CA-36 2011-2021 To authorize the Director of the Department of Neighborhoods to enter
into a grant agreement with the Columbus Kappa Foundation in support
of their programming for residents in the King-Lincoln District; to authorize
an appropriation and expenditure within the Neighborhood Initiatives
subfund; and to declare an emergency. ($5,000.00)
Sponsors: Shannon G. Hardin
TECHNOLOGY: DORANS, CHR. M. BROWN FAVOR HARDIN
CA-37 2150-2021 To authorize the Director of the Department of Technology to renew an
agreement with Columbus Fibernet, LLC (CFN) for fiber optic cable
maintenance services for the CFN fiber duct system in support of the
City’s fiber optic infrastructure; to authorize the expenditure of $72,
917.54 from the Department of Technology, Information Services
Division, Information Services Operating Fund, and to declare an
emergency. ($72,917.54)
PUBLIC SERVICE & TRANSPORTATION: FAVOR, CHR. M. BROWN E. BROWN
HARDIN
CA-38 0135X-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
Pedestrian Safety Improvements - Kingsford Road Sidewalks Project;
and to declare an emergency. ($0.00)
CA-39 2047-2021 To amend the 2020 Capital Improvement Budget; to authorize the transfer
of funds within the Streets and Highways Bond Fund; to authorize the
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Director of Public Service to enter into a contract modification with
Carpenter Marty Transportation in connection with the
Intersection-Cleveland Avenue-5th Avenue to Lehner Road project; to
authorize the expenditure of up to $19,898.00 from the Streets and
Highways Bond Fund for the modification; and to declare an emergency.
($19,898.00)
CA-40 2051-2021 To authorize the Director of Public Service to grant consent and propose
cooperation with the Director of the Ohio Department of Transportation,
State of Ohio relative to the resurfacing of portions of US33 and James
Road; and to declare an emergency. ($0.00)
CA-41 2084-2021 To authorize the Director of Finance and Management to associate all
General Budget reservations resulting from this ordinance with the
appropriate Universal Term Contract Purchase Agreement for the
purchase of two single axle dump trucks from Esec Corporation, dba
Columbus Peterbilt; to authorize the expenditure of up to $391,771.66
from the Municipal Motor Vehicle Tax Fund; and declare an emergency.
($391,771.66)
CA-42 2100-2021 To accept the plat titled “Sophie Village at Abbie Trails Part 2” from
Grand Communities, LLC; and to declare an emergency. ($0.00)
CA-43 2106-2021 To amend the 2020 Capital Improvement Budget; to authorize the City
Attorney's Office, Real Estate Division, to contract for professional
services relative to the acquisition of fee simple title and lesser interests
in and to property needed for the Arterial Street Rehabilitation - SR161 -
I71 to Cleveland Avenue Phase I Part 2 PID 110376 project; to authorize
the City Attorney's Office, Real Estate Division, to negotiate with property
owners to acquire the additional rights of way necessary to complete this
project; to authorize the expenditure of $427,263.00 from the Street &
Highway Improvement Bond Fund; and to declare an emergency.
($427,263.00)
CA-44 2115-2021 To authorize the Director of Finance and Management to enter into
contracts with Bobcat Enterprises, Inc. for the purchase of skid steer front
loader with trailer; to authorize the expenditure of up to $79,219.00 from
the Street Construction Maintenance and Repair Fund to purchase the
equipment; and to declare an emergency. ($79,219.00)
CA-45 2126-2021 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 five Ford
F-250 pickup trucks for the Department of Public Service with George
Byers Sons; to authorize the expenditure of up to $173,955.00 from
Municipal Motor Vehicle Tax Fund; and to declare an emergency.
($173,955.00)
CA-46 2144-2021 To authorize the Finance and Management Director to enter into two (2)
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contracts for the option to purchase 3-Wheel and 4-Wheel Street
Sweepers with Jack Doheny Companies and Northeast Sweepers &
Rentals, Inc.; to authorize the expenditure of $2.00 from General Budget
Reservation BRPO001670; and to declare an emergency. ($2.00).
CA-47 2158-2021 To authorize the Director of Public Service to reimburse various utilities
for utility relocation costs incurred in conjunction with the Columbus Traffic
Signal System Phase F project; to authorize the expenditure of
$350,000.00 from the Streets and Highways Bonds Fund to pay for the
utility relocation costs; and to declare an emergency. ($350,000.00)
CA-48 2210-2021 To authorize the Finance and Management Director to enter into four (4)
contracts for the option to purchase Traffic Pedestal Poles with Path
Master, Traffic Control Products, Rexel USA and Signal Service; to
authorize the expenditure of $4.00 from General Budget Reservation
BRPO001670; and to declare an emergency. ($4.00).
CA-49 2221-2021 To amend the 2020 Capital Improvements Budget; to authorize the City
Auditor to transfer cash and appropriation within the Streets and
Highways Bond Fund; to authorize the Director of Public Service to
reimburse The Annex at River South II for construction costs incurred
relative to the Downtown Streetscape - Trautman Building (High Street)
project; to authorize the expenditure of up to $260,000.00 from the Streets
and Highways Bond Fund for those reimbursements; and to declare an
emergency. ($260,000.00)
CA-50 2223-2021 To authorize the Director of Public Service to submit applications for the
Local Transportation Improvement Program and State Capital
Improvement Program and to execute project agreements for approved
projects; to authorize the Director of Public Service and the Director of
Finance and Management to submit loan documents and borrow money
from the Ohio Public Works Commission for projects as awarded under
the State Capital Improvement Program; to authorize the Director of
Finance and Management and City Auditor, as appropriate, to sign for
funding use certification, local match availability, and to certify loan portion
repayment; and to declare an emergency. ($0.00)
CA-51 2240-2021 To authorize the Director of Public Service to enter into agreements with
and to accept contributions from Pizzuti Land LLC for the construction of
public infrastructure improvements in connection with the Roadway -
Shook Road Phase II project; to authorize the City Auditor to appropriate
funding received from Pizzuti Land LLC for this project; to authorize
refunds of any unneeded funding contributed by Pizzuti Land LLC for the
project; and to declare an emergency. ($0.00)
CA-52 2242-2021 To amend Ordinance No. 2027-2021; to authorize the Director of the
Department of Public Service to execute those documents necessary for
the City to quit-claim fee title to parcel 31B-WL to the Ohio Department of
Transportation; and to declare an emergency. ($0.00)
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CA-53 2243-2021 To authorize the Director of Finance and Management to establish a
contract with HYO Inc. for the installation of snow and safety equipment for
the Division of Infrastructure Management; to authorize the expenditure of
$119,265.00 from the Street Construction Maintenance and Repair Fund;
and to declare an emergency. ($119,265.00).
CA-54 2257-2021 To accept the plat titled “1489 Rohr” from 1489 Rohr Holding LLC; and to
declare an emergency. ($0.00)
HOUSING: FAVOR, CHR. REMY DORANS HARDIN
CA-55 2147-2021 To authorize the Director of the Department of Development to execute
any and all necessary agreements and deeds for conveyance of title of
one parcel of real property (982-984 E Rich St.) held in the Land Bank
pursuant to the Land Reutilization Program and to declare an emergency.
CA-56 2247-2021 To authorize the Director of the Department of Development to execute
any and all necessary agreements and deeds for conveyance of title of
one parcel of real property (80 N 20th 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-57 2139-2021 To authorize the City Attorney to modify an existing contract for special
legal counsel services with Crabbe, Brown & James LLP, for the case of
Icon Entertainment, et al. v. Rosser, et al., Case No. 2:20-cv-00101,
pending in the United States District Court for the Southern District of
Ohio; to authorize the expenditure of $110,000.00 from the General Fund;
and to declare an emergency. ($110,000.00)
CA-58 2163-2021 To authorize and direct the Administrative and Presiding Judge of the
Franklin County Municipal Court to enter into contract with Alvis, Inc for
safe housing and GRaSP facilitators; to authorize the expenditure of up to
$440,438.96 for services from the JRIG grant fund; and to declare an
emergency. ($440,438.96)
CA-59 2164-2021 To authorize and direct the Administrative and Presiding Judge of the
Franklin County Municipal Court to enter into contract with Avertest DBA
Averhealth for monitoring services associated with the SCRAM; to
authorize the expenditure of up to $90,000.00 for monitoring services
from the electronic alcohol monitoring fund; and to declare an emergency.
($90,000.00)
CA-60 2165-2021 To authorize the Administrative and Presiding Judge of the Franklin
County Municipal Court to enter into the fourth year of a contract with
Behavioral Science Specialists, LLC, for the provision of competency
evaluations and examinations of defendants; to authorize the expenditure
of up to an amount not to exceed $200,000.00 from the general fund; and
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to declare an emergency. ($200,000.00)
CA-61 2170-2021 To authorize and direct the Administrating and Presiding Judge of the
Franklin County Municipal Court to enter into contract with Avertest for
random and instant drug testing; and to authorize the expenditure of up to
$100,000.00 for drug testing services from the specialty docket fund; and
to declare an emergency. ($100,000.00)
ECONOMIC DEVELOPMENT: REMY, CHR. FAVOR DORANS HARDIN
CA-62 2261-2021 To amend Ordinance 1564-2019 to reflect the City’s consent to the
Franklin County Board of Commissioner’s property exemption granted
pursuant to Ohio Revised Code 5709.911(B)(1); and to declare an
emergency.
CA-63 2277-2021 To set forth a statement of municipal services and zoning conditions to be
provided to the area contained in a proposed annexation (AN21-015) of
34.9± Acres in Madison Township to the city of Columbus as required by
the Ohio Revised Code and to declare an emergency.
ADMINISTRATION: REMY, CHR. E. BROWN TYSON HARDIN
CA-64 2304-2021 To approve the proposed Collective Bargaining Agreement between the
City of Columbus and Fraternal Order of Police, Ohio Labor Council, Inc.,
dated September 1, 2021 through September 1, 2024, to provide wages,
hours and other terms and conditions of employment for employees in the
bargaining unit as provided in the attachment hereto; and to declare an
emergency.
CA-65 2331-2021 To approve Memorandum of Understanding (MOU) #2021-03 and MOU
#2021-04 executed between representatives of the City of Columbus and
American Federation of State, County, and Municipal Employees
(AFSCME) Ohio Council 8, Local 1632, which adds the Utilities Permits
Specialist (new) classification to the Department of Public Utilities and
amends the Parking Meter Technician and Parking Meter Supervisor
classifications in the Department of Public Service; and to declare an
emergency.
CA-66 2332-2021 To approve Memorandum of Understanding #2021-03 executed between
representatives of the City of Columbus and the Communications
Workers of America, (CWA) Local 4502 to amend Appendix B
(classification listing) of the Collective Bargaining Agreement, dated April
24, 2020 through April 23, 2023, by adjusting the pay grade for the City
Forester classification in the Department of Recreation and Parks; and to
declare an emergency.
HEALTH & HUMAN SERVICES: TYSON, CHR. REMY E. BROWN HARDIN
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CA-67 1833-2021 To authorize and direct the Board of Health to accept a grant from the
Ohio Department of Health for the Drug Overdose Prevention Grant 2022
in the amount of $148,000.00; to authorize the appropriation of
$148,000.00 to the Health Department in the Health Department’s Grants
Fund; and to declare an emergency. ($148,000.00)
CA-68 1872-2021 To authorize and direct the Board of Health to accept grant funds from the
Ohio Department of Health for the Tobacco Use Prevention Cessation
Grant Program in the amount of $132,000.00; to authorize the
appropriation of $132,000.00 to the Health Department in the Health
Department Grants Fund; and to declare an emergency. ($132,000.00)
CA-69 2059-2021 To authorize and direct the Board of Health to accept additional funding
from the Ohio Department of Health for the COVID-19 Enhanced
Operations Grant Program in the amount of $124,497.00; to authorize the
appropriation of $124,497.00 to the Health Department in the Health
Department Grants Fund; and to declare an emergency. ($124,497.00)
CA-70 2079-2021 To authorize the Executive Director of the Office of CelebrateOne, on
behalf of the Office of the Mayor, to modify a contract with Planned
Parenthood to provide teen peer to peer reproductive health education,
and support CelebrateOne’s goal to improve reproductive health planning
in its high priority neighborhoods; to authorize the expenditure of
$100,000.00 from the City’s General Government Grant Fund; and to
declare an emergency. ($100,000.00)
CA-71 2080-2021 To authorize the Executive Director of CelebrateOne, on behalf of the
Office of the Mayor, to modify a contract with Nationwide Children’s
Hospital for virtual teen reproductive health education; to authorize the
expenditure of $150,000.00 from the General Government Grant Fund;
and to declare an emergency. ($150,000.00)
CA-72 2081-2021 To authorize the Executive Director of the Office of CelebrateOne to enter
into contract with The Homeless Families Foundation for the Housing
Pregnant Women program; to authorize the expenditure of $75,000.00;
and to declare an emergency. ($75,000.00)
CA-73 2117-2021 To authorize and direct the Board of Health to accept a grant from the
Franklin County Board of Health in the amount of $97,537.00 for the
Health Literacy Grant Program, to authorize the appropriation of
$97,537.00 from the unappropriated balance of the Health Department
Grants Fund; and to declare an emergency. ($97,537.00)
CA-74 2120-2021 To authorize and direct the Board of Health to modify present and future
contracts with Vocalink Inc., to reflect a name and Federal Identification
Number change to the company as a result of their acquisition by Propio
LS LLC and to authorize the assignment of all existing obligations to the
City of Columbus by Vocalink, Inc., to Propio LS LLC; and to declare an
emergency. ($0.00)
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CA-75 2146-2021 To authorize and direct the City Auditor to transfer $441,242.50 within the
Enhanced Operations grant fund for personnel for vaccine operations;
and to declare an emergency. ($441,242.50)
CA-76 2168-2021 To authorize and direct the Board of Health to accept additional funding
from Franklin County Alcohol, Drug Addiction and Mental Health Services
Board (ADAMH) in the amount of $4,280.91; to authorize the
appropriation of $4,280.91 to the Health Department in the Health
Department Grants Fund; and to declare an emergency. ($4,280.91)
CA-77 2171-2021 To authorize and direct the Board of Health to accept a grant from the
Ohio Department of Health for the Ohio Buckles Buckeye grant program
in the amount of $65,000.00; to authorize the appropriation of
$65,000.00 to the Health Department in the Health Department’s Grants
Fund; and to declare an emergency. ($65,000.00)
CA-78 2172-2021 To authorize and direct the Board of Health to extend the grant agreement
term of the Focus Hepatitis C Grant Program for the period of 7/1/2020 to
9/30/2021; and to declare an emergency.
CA-79 2173-2021 To authorize and direct the Board of Health to accept a 2021-2022 STD
Surveillance (SSuN) Grant from the Centers for Disease Control and
Prevention; to authorize the appropriation of $350,000.00 from the
unappropriated balance of the Health Department Grants Fund; and to
declare an emergency. ($350,000.00)
CA-80 2186-2021 To authorize and direct the Board of Health to accept a grant from the
Ohio Department of Health for the Public Health Workforce Grant
Program in the amount of $580,000.00; to authorize the appropriation of
$580,000.00 to the Health Department in the Health Department Grants
Fund; and to declare an emergency. ($580,000.00)
CA-81 2192-2021 To authorize and direct the Board of Health to accept additional funding
and revise the current MOU Agreement from the Franklin County Board of
Commissioners for the Franklin County Rapid Resource Center Grant
Program in the amount of $10,000.00; to authorize the appropriation of
$10,000.00 to the Health Department in the Health Department Grants
Fund; and to declare an emergency. ($10,000.00)
CA-82 2212-2021 To authorize and direct the Board of Health to accept a grant from the
Ohio Department of Transportation for the Safe Routes to School
Program in the amount of $32,950.00; to authorize the appropriation of
$32,950.00 in the Health Department Grants Fund; and to declare an
emergency. ($32,950.00)
CA-83 2233-2021 To authorize and direct the Board of Health to accept additional funding
from the U.S. Department of Health and Human Services in the amount of
$165,412.44; to authorize the appropriation of $165,412.44 to the Health
Department in the Health Department Grants Fund; and to declare an
emergency. ($165,412.44)
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CA-84 2235-2021 To authorize the Board of Health to accept a grant from the Ohio
Department of Health in the amount of $145,000.00 for the Child Injury
Prevention grant program; to authorize the appropriation of $145,000.00
from the unappropriated balance of the Health Department Grants Fund;
and to declare an emergency. ($145,000.00)
CA-85 2248-2021 To authorize and direct the Board of Health to extend the grant agreement
term of the Neisseria Meningitidis Epidemiology Grant Program for the
period of 8/1/2020 to 7/31/2022; and to declare an emergency ($0.00)
WORKFORCE DEVELOPMENT: TYSON, CHR. DORANS E. BROWN HARDIN
CA-86 2071-2021 To authorize the Executive Director of the Civil Service Commission to
enter into a not-for-profit service contract with the Workforce Development
Board of Central Ohio (WDB) for the 2021-2022 EDGE Program; to
authorize the expenditure of $200,000.00 from the General Fund; and to
declare an emergency. ($200,000.00)
BUILDING AND ZONING POLICY: TYSON, CHR. DORANS REMY HARDIN
CA-87 2234-2021 To authorize the transfer of financials and fixed assets for the Division of
Code Enforcement from the Department of Development to the
Department of Building and Zoning Services, including establishing an
imprest petty cash account for the division in the Department of Building
and Zoning Services; to transfer current fund balances associated with the
division as provided in the attachment; to appropriate $470,210.00 from
the Development Services Fund; and to declare an emergency
($470,210.00).
APPOINTMENTS
CA-88 A0172-2021 Appointment of Autumn R. Glover, 300 Bricker Hall, 190 North Oval Mall,
Columbus, OH 43210, to serve on the Historic Resources Commission,
replacing Erin Prosser, with a new term expiration date of June 30, 2023
(resume attached).
CA-89 A0173-2021 Appointment of Patrice Allen Brady, 871 Miller Avenue, Columbus, Ohio
43206, to serve on the Brewery District Commission, replacing Gerald
Simmons, with a new term expiration date of June 30, 2024 (resume
attached).
CA-90 A0174-2021 Appointment of Michele A. Boni, Orange Township Offices, 1680 E
Orange Road, Lewis Center, OH 43035, to serve on the Rocky
Fork-Blacklick Accord Panel, replacing Kimberly Burton, with a new term
expiration date of June 9, 2024 (resume attached).
SR EMERGENCY, TABLED AND 2ND READING OF 30-DAY LEGISLATION
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Columbus City Council Agenda - Final September 13, 2021
FINANCE: E. BROWN, CHR. TYSON M. BROWN HARDIN
SR-1 2166-2021 To authorize the City Auditor to transfer and appropriate $170,000.00
within the General Permanent Improvement Fund; to amend the 2020
Capital Improvement Budget; to authorize the City Auditor to transfer
$7,765.90 within the General Fund; to authorize the expenditure of
$177,765.90 from the General Permanent Improvement Fund and the
General Fund; to authorize the Finance and Management Director, on the
behalf of the Division of Fire, to issue a purchase order to G&G Fitness
for commercial grade fitness equipment; to waive the competitive bidding
requirements of the City Code; and to declare an emergency.
($177,765.90)
SR-2 2275-2021 To authorize the acceptance and appropriation of $12,774,607.20, or
such final amount(s) as allocated by the U.S. Treasury, as a result of the
American Rescue Plan Act of 2021; to authorize transfers of cash and
appropriation within the Emergency Rental Assistance Fund as needed;
and to declare an emergency ($12,774,607.20).
RECREATION & PARKS: E. BROWN, CHR. DORANS M. BROWN HARDIN
SR-3 2040-2021 To authorize the Director of Recreation and Parks to enter into various
contracts for management of the Urban Forestry Master Plan; to authorize
and direct the City Auditor to establish auditor’s certificates up to the
amount of $1,455,000.00 for various expenditures in conjunction with the
management of the Urban Forestry Master Plan; to authorize the Director
of Recreation and Parks to modify an existing contract with Davey
Resource Group to continue citywide street tree inventory; to authorize the
expenditure of $1,455,000.00 from the Recreation and Parks Voted Bond
Fund; and to declare an emergency. ($1,455,000.00)
TECHNOLOGY: DORANS, CHR. M. BROWN FAVOR HARDIN
SR-4 2230-2021 To authorize the Director of Finance and Management, on behalf of the
Department of Technology for various Departments, to establish a
purchase order with CDW Government, LLC utilizing a State of Ohio,
State Term Schedule to renew software support and maintenance for
Netmotion software; to authorize the expenditure of $83,471.40 from the
Department of Technology, Information Services Operating Fund and to
declare an emergency. ($83,471.40)
PUBLIC SERVICE & TRANSPORTATION: FAVOR, CHR. M. BROWN E. BROWN
HARDIN
SR-5 2113-2021 To amend the 2020 Capital Improvement Budget; to authorize the City
Auditor to transfer funds between projects within the Streets and
Highways Bond Fund; to authorize the City Auditor to appropriate
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Columbus City Council Agenda - Final September 13, 2021
$1,542,657.00 within the Federal Transportation Grants Fund; to
authorize the City Attorney's Office to contract for professional services
relative to the acquisition of fee simple title and lesser interests in and to
property needed for the Arterial Street Rehabilitation - Cassady Avenue
Widening project; to authorize the City Attorney's Office to negotiate with
property owners to acquire the additional rights of way necessary to
complete this project; to authorize the expenditure of up to $1,542,657.00
from the Federal Transportation Grants Fund and up to $600,000.00 from
the Streets and Highways Bond Fund; and to declare an emergency.
($2,142,657.00)
SR-6 2176-2021 To amend the 2020 Capital Improvement Budget; 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 Front Loading and Rear Loading
Refuse Trucks for the Division of Refuse Collection with Esec
Corporation; to authorize the expenditure of up to $1,322,714.00 from the
Refuse Bond Fund for these trucks;; and to declare an emergency.
($1,322,714.00)
SR-7 2187-2021 To amend the 2020 Capital Improvement Budget; to authorize the transfer
of funds and appropriation within the Streets and Highways Bond Fund; to
authorize the Director of Public Service to enter into contract with G&G
Concrete Construction, LLC for the CelebrateOne Sidewalk - Near South
(Deshler from 18th Street to Lockbourne Avenue) and Operation
Sidewalks - Celebrate1 Sidewalk - Near South (Kossuth - Carpenter to
Linwood) projects; to authorize the expenditure of up to $2,271,607.24
from the Streets and Highways Bond Fund for the projects; and to
declare an emergency. ($2,271,607.24)
SR-8 2280-2021 To authorize the City Attorney to file complaints in order to immediately
appropriate and accept the remaining fee simple and lesser real estate
necessary to timely complete the Arterial Street Rehabilitation - Hudson
Street - I-71 to Cleveland Avenue Phase 1 Project; to authorize an
expenditure of $23,973.00 from existing ACDI001358-10; and to declare
an emergency. ($23,973.00)
ENVIRONMENT: REMY, CHR. DORANS E. BROWN HARDIN
SR-9 2254-2021 To authorize the Director of the Department of Public Service to enter into
grant agreements with various local school districts and related
organizations in support of the School Litter Clean-Up Program; to
authorize expenditure within the Recovery Fund; and to declare an
emergency. ($498,825.00).
HEALTH & HUMAN SERVICES: TYSON, CHR. REMY E. BROWN HARDIN
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Columbus City Council Agenda - Final September 13, 2021
SR-10 1641-2021 To authorize and direct the Board of Health to accept additional funding
from the Ohio Department of Health for the Coronavirus Response
Supplemental Grant Program in the amount of $1,570,775.00; to
authorize the appropriation of $1,570,775.00 to the Health Department in
the Health Department Grants Fund; and to declare an emergency.
($1,570,775.00)
SR-11 2085-2021 To authorize and direct the Board of Health to accept a grant from the
Ohio Department of Health for the Women, Infants and Children (WIC)
Program in the amount of $6,383,504.00; to authorize the appropriation of
$6,383,504.00 from the unappropriated balance of the Health Department
Grants Fund; and to declare an emergency. ($6,383,504.00)
SR-12 2123-2021 To authorize the Board of Health to enter into contracts with Giant Eagle,
DBA the Tamarkin Company, in the amount of $1,034,389.85 to provide
vaccine incentives; to authorize and direct the City Auditor to transfer
$434,676.00 within the Columbus Public Health Department’s grant fund
for response initiatives; to authorize the expenditure of $599,782.95 from
the Recovery Fund 2209 and $434,606.90 from Health Grant fund 2251;
and to declare an emergency. ($1,034,389.85)
SR-13 2127-2021 To authorize the Board of Health to modify and increase an existing
contract with Emocha Mobile Health for continued COVID-19 contact
tracing and case investigation services; to authorize the expenditure of
$2,320,000.00 from the Health Department Grants Fund and the
American Rescue Plan Act Fund for said contract, to waive the
competitive bidding requirements of City Code, and to declare an
emergency. ($2,320,000.00)
ADJOURNMENT
FROM THE FLOOR
2388-2021 To require the wearing of face coverings in indoor public spaces in the
City of Columbus to reduce and prevent the spread of COVID-19; to allow
for enforcement and assessment of a civil penalty for a violation of said
mandate; and to declare an emergency.
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