Columbus City Council
Regular MeetingColumbus, OH · February 29, 2016
Minutes
Office of City Clerk
City of Columbus 90 West Broad Street
Columbus OH
43215-9015
columbuscitycouncil.org
Minutes - Final
Columbus City Council
ELECTRONIC READING OF MEETING DOCUMENTS
AVAILABLE DURING COUNCIL OFFICE HOURS. CLOSED
CAPTIONING IS AVAILABLE IN COUNCIL CHAMBERS. ANY
OTHER SPECIAL NEEDS REQUESTS SHOULD BE DIRECTED
TO THE CITY CLERK'S OFFICE AT 645-7380 BY FRIDAY
PRIOR TO THE COUNCIL MEETING.
Monday, February 29, 2016 5:00 PM City Council Chambers, Rm 231
REGULAR MEETING NO. 11 OF COLUMBUS CITY COUNCIL, MONDAY,
FEBRUARY 29, 2016 at 5:00 P.M. IN COUNCIL CHAMBERS.
ROLL CALL
Present: 7 - Elizabeth Brown, Mitchell Brown, Shannon Hardin, Jaiza Page, Michael
Stinziano, Priscilla Tyson, and Zach Klein
READING AND DISPOSAL OF THE JOURNAL
A motion was made by Tyson, seconded by Stinziano, to Dispense with the
reading of the Journal and Approve. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Shannon Hardin, Jaiza Page, Michael
Stinziano, Priscilla Tyson, and Zach Klein
COMMUNICATIONS AND REPORTS RECEIVED BY CITY CLERK'S OFFICE
1 C0008-2016 THE CITY CLERK’S OFFICE RECEIVED THE FOLLOWING
COMMUNICATIONS AS OF, Wednesday, February 24, 2016:
Transfer Type: D1, D2, D3, D3A, D6
To: Valley Industrial Supplies LLC
DBA Spankys Tavern
1384-86 Sullivant Av
Columbus Ohio 43223
From: Rocky Top Tavern Inc
DBA Rocky Top Tavern
1384-86 Sullivant Av
Columbus Ohio 43223
Permit# 9193776
Transfer Type: C1, C2
To: Adil Mart Inc
DBA Smoke Shop
West End Bldg Unit Only
1730 Lockbourne Rd
City of Columbus Page 1
Columbus City Council Minutes - Final February 29, 2016
Columbus OH 43207
From: Columbus Mini Mart Inc
DBA Smoke Shop
West End Bldg Unit Only
1730 Lockbourne Rd
Columbus OH 43207
Permit# 0071008
New Type: D3
To: Daniel L Pizzurro
DBA Rich St Pub
1109 W Rich St
Columbus OH 43223
Permit# 69524490160
Advertise Date: 3/5/16
Agenda Date: 2/29/16
Return Date: 3/10/16
Read and Filed
RESOLUTIONS OF EXPRESSION
A MOTION WAS MADE BY PRESIDENT PRO TEM PRISCILLA R. TYSON,
SECONDED BY COUNCILMEMER MITCHELL J. BROWN TO WAIVE THE
READING OF THE TITLES OF FIRST READING LEGISLATION. THE
MOTION CARRIED THE FOLLOWING VOTE: AFFIRMATIVE: 7 NEGATIVE:
0
FR FIRST READING OF 30-DAY LEGISLATION
HEALTH & HUMAN SERVICES: TYSON, CHR. E. BROWN PAGE KLEIN
FR-1 0398-2016 To authorize and direct the Board of Health to enter into a contract
with Ohio Hispanic Coalition for promotoras services; to authorize the
total expenditure of $32,000.00 from the Health Special Revenue
Fund; to authorize and direct the Board of Health to enter into a
contract with Access 2 Interpreters, LLC. for live
interpretation/translation services; to authorize the total expenditure of
$180,000.00 from the Health Special Revenue Fund. ($212,000.00)
Read for the First Time
ENVIRONMENT: E. BROWN, CHR. HARDIN TYSON KLEIN
FR-2 0209-2016 To authorize the Director of Public Utilities to enter into a grant
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Columbus City Council Minutes - Final February 29, 2016
agreement with the Franklin Soil and Water Conservation District for
the 2016 GreenSpot Backyards Program for the Division of Sewerage
and Drainage, Stormwater and Regulatory Management Section, the
Division of Water and the Mayor’s Office, and to authorize the
expenditure of $24,000.00 from the Water Operating Fund,
$30,000.00 from the Storm Sewer Operating Fund and $20,000.00
from the General Government Grants Fund. ($74,000.00)
Read for the First Time
PUBLIC SERVICE & TRANSPORTATION: HARDIN, CHR. STINZIANO
TYSON KLEIN
FR-3 0415-2016 To authorize the Director of Public Service to modify a professional
services agreement with Evans, Mechwart, Hambleton & Tilton, Inc.
(EMH&T) for engineering services in connection with the Warner Road
Improvements - Phase 2 project; and to authorize the appropriation
and expenditure of up to $81,844.32 from the Albany Crossing TIF
Fund. ($81,844.32)
Read for the First Time
TECHNOLOGY: STINZIANO, CHR. HARDIN E. BROWN KLEIN
FR-4 0181-2016 To authorize the Director of the Department of Technology and the
Director of the Department of Columbus Public Health to continue for
another year an annual contract with PRECISS, LLC (aka Language
Access Network, LLC) , for streaming video and phone-based
interpretation services; to waive the competitive bidding provisions of
the Columbus City Codes; to authorize the expenditure of $20,002.50
from the Department of Technology, Information Services Operating
Fund. ($20,002.50)
Read for the First Time
FR-5 0206-2016 To authorize the Director of Finance and Management, on behalf of
the Department of Technology, to establish a purchase order for
internet services with Time Warner Cable (TWC) for maintenance
services to support citywide metronet hardware; to authorize the
expenditure of $111,599.76 from the Department of Technology,
Information Services Division, Information Services Operating Fund.
($111,599.76)
Read for the First Time
FR-6 0394-2016 To authorize the Director of the Department of Technology to continue
a contract with Emerson Network Power, Liebert Services, Inc.,
formerly known as Liebert Global Services, for annual maintenance
and related services associated with the Uninterrupted Power Supply
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Columbus City Council Minutes - Final February 29, 2016
(UPS) systems; to waive the competitive bidding provisions of the
Columbus City Code; and to authorize the expenditure of $78,009.00
from the Department of Technology, Information Services Division,
Information Services Operating Fund. ($78,009.00)
Read for the First Time
PUBLIC UTILITIES: STINZIANO, CHR. HARDIN E. BROWN KLEIN
FR-7 0016-2016 To authorize the Director of Finance and Management to enter into a
contract with Invizions Inc. for the purchase of Arc Flash Protection
Relay Installation for the Division of Sewerage and Drainage at the
Jackson Pike Wastewater Treatment, to waive the competitive bidding
provisions of the City Code and to authorize the expenditure of
$129,730.00. ($129,730.00)
Read for the First Time
FR-8 0229-2016 To authorize the Director of Public Utilities to enter into a construction
contract with Kokosing Construction Co., Inc. for the Hap Cremean
Water Plant Bulk Chemical Building Improvements Project; to
authorize the appropriation and transfer of $4,549,428.00 from the
Water System Reserve Fund to the Water Supply Revolving Loan
Account Fund; to authorize the appropriation and expenditure of
$4,549,428.00 within the Water Supply Revolving Loan Account Fund;
for the Division of Water; and to amend the 2015 Capital
Improvements Budget. ($4,549,428.00)
Read for the First Time
FR-9 0241-2016 To authorize the Director of Public Utilities to enter into a grant
agreement with the Franklin Soil and Water Conservation District for
the Franklin County Stream Resource Geodatabase Program for the
Division of Sewerage and Drainage, Storm Sewer System
Maintenance Section, and to authorize the expenditure of $20,000.00
from the Storm Sewer Operating Fund. ($20,000.00)
Read for the First Time
FR-10 0304-2016 To authorize the Director of Finance and Management to enter into a
contract with Perkin Elmer Health Sciences, Inc. for the purchase of
an Atomic Absorption Spectrometer System for the Division of
Sewerage and Drainage and to authorize the expenditure of
$50,614.94 from the Sewer System Operating Fund. ($50,614.94)
Read for the First Time
FR-11 0388-2016 To authorize the Finance and Management Director to enter into a
contract for the option to purchase Schwing Pump Parts with
Columbus Lumber, dba Columbus Supply; to authorize the
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Columbus City Council Minutes - Final February 29, 2016
expenditure of $1.00 to establish the contract from the General Fund.
($1.00)
Read for the First Time
ZONING: PAGE, CHR. E. BROWN M. BROWN HARDIN STINZIANO TYSON
KLEIN
FR-12 0504-2016 To rezone 826 EAST DUBLIN-GRANVILLE ROAD (43229), being
1.2± acres located on the north side of East Dublin-Granville Road,
160± feet east of Huntley Road, From: M-1, Manufacturing District,
To: L-M, Limited Manufacturing District (Rezoning # Z15-050).
Read for the First Time
FR-13 0505-2016 To grant a variance from the provisions of Sections 3312.49, Minimum
numbers of parking spaces required; 3363.24, Building lines in an
M-manufacturing district; 3363.41, Storage, of the Columbus City
codes; for the property located at 826 EAST DUBLIN-GRANVILLE
ROAD (43229), to permit a retail and wholesale landscaping and
mulch business with reduced parking and setbacks in the L-M, Limited
Manufacturing District (Council Variance # CV15-068).
Read for the First Time
FR-14 0527-2016 To rezone 2270 INNIS ROAD (43224), being 1.39± acres located at
the northwest corner of Innis and Westerville Roads, From: R, Rural
District, To: C-4, Commercial District (Rezoning # Z15-041).
Read for the First Time
Motion
CA CONSENT ACTIONS
RESOLUTIONS OF EXPRESSION:
TYSON
CA-1 0040X-2016 To express the City of Columbus’ support for House Bill no. 392 of the
131st General Assembly of Ohio regarding domestic violence
protections for intimate partners
This item was approved on the Consent Agenda.
CA-2 0041X-2016 To designate March 2016 as “National Colorectal Cancer Awareness
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Columbus City Council Minutes - Final February 29, 2016
Month”
This item was approved on the Consent Agenda.
KLEIN
CA-3 0037X-2016 To honor, recognize and celebrate the life of Michael Pearse O’Grady
and to extend our sincerest condolences to his family and friends.
This item was approved on the Consent Agenda.
CA-4 0039X-2016 To Congratulate Pastor Frederick V. Lamarr on his Nineteenth
Pastoral Anniversary
This item was approved on the Consent Agenda.
FINANCE: TYSON, CHR. HARDIN E. BROWN KLEIN
CA-5 0288-2016 To authorize and direct the City Auditor to make payment up to
$10,693.30 to various Auditor's Office employees for vacation time
and benefits which have been accumulated in excess of the maximum
amount established by the Management Compensation Plan; to
authorize the expenditure of $10,693.30 from the General Fund.
($10,693.30)
This item was approved on the Consent Agenda.
CA-6 0319-2016 To authorize the Finance and Management Director to enter into one
(1) option contract for Purchase, Installation and Maintenance of
Trees with Custom Lawn Care & Landscaping, LLC, dba Custom
Landscape Contractors; to authorize the expenditure of one dollar to
establish the contract; and to declare an emergency. ($1.00)
This item was approved on the Consent Agenda.
CA-7 0481-2016 To authorize the Finance and Management Director to modify past,
present and future contracts and purchase orders with HD Supply
Power Utilities LTD, to reflect the name change to Anixter Inc, and to
declare an emergency.
This item was approved on the Consent Agenda.
ECONOMIC DEVELOPMENT: E. BROWN, CHR. STINZIANO TYSON KLEIN
CA-8 0428-2016 To authorize the Director of the Department of Development to
re-apply to the Ohio Department of Transportation (ODOT) for a State
Infrastructure Bank (SIB) Loan for a maximum of $11 million; to
authorize the Director of the Department of Public Service to enter into
appropriate loan agreements with the ODOT for the SIB Loan to
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Columbus City Council Minutes - Final February 29, 2016
construct the Hamilton Road S-Curve; to authorize the expenditure of
$19,000.00 from the Dublin Granville North TIF fund; and to declare
an emergency. ($19,000.00)
This item was approved on the Consent Agenda.
ENVIRONMENT: E. BROWN, CHR. HARDIN TYSON KLEIN
CA-9 0118-2016 To authorize the Director of Public Utilities to enter into an agreement
with the Mid-Ohio Regional Planning Commission (MORPC) for the
purpose of providing funding and support for the Franklin County
Greenways & Water Quality Program for Fiscal Year 2016, to
authorize the expenditure of $23,000.00 from the Sanitary Sewer
Operating Fund, $30,000.00 from the Water Operating Fund, and
$7,000.00 from the Storm Sewer Operating Fund. ($60,000.00)
This item was approved on the Consent Agenda.
PUBLIC SAFETY: M. BROWN, CHR. PAGE STINZIANO KLEIN
CA-10 0198-2016 To authorize the Director of the Department of Technology and the
Director of the Department of Public Safety to enter into a contract
with DataWorks Plus, LLC for maintenance and support services
associated with the Mugshot Database system in accordance with the
sole source provisions of the Columbus City Code; to authorize the
expenditure of $19,495.40 from the Department of Technology,
Information Services Operating Fund; and to declare an emergency
($19,495.40)
This item was approved on the Consent Agenda.
CA-11 0205-2016 To authorize the Director of the Department of Technology and the
Director of the Department of Public Safety to modify an existing
contract and establish an annual contract with JusticeTrax, Inc. for
software maintenance and support services associated with the
Division of Police’s Crime Lab Information Management System in
accordance with the sole source provisions of the Columbus City
Code; to authorize the expenditure of $25,200.00 from the Department
of Technology, Information Services Operating Fund; and to declare
an emergency. ($25,200.00)
This item was approved on the Consent Agenda.
PUBLIC SERVICE & TRANSPORTATION: HARDIN, CHR. STINZIANO
TYSON KLEIN
CA-12 0548-2016 To accept property to be used as public right-of way; to rename a
portion of Gemini Place and to accept, dedicate, and name Ikea Way
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Columbus City Council Minutes - Final February 29, 2016
and Worthington Road; and to declare an emergency. ($0.00)
This item was approved on the Consent Agenda.
RECREATION & PARKS: PAGE, CHR. TYSON M. BROWN KLEIN
CA-13 0104-2016 To authorize the Director of Finance and Management to enter into
contracts for the option of the Rental of Portable Toilets with ABC
Restrooms, LLC and Pro Kleen Industrial Services Inc., dba Porta
Kleen; to authorize the expenditure of two (2) dollars to establish
contracts from the General Fund; and to declare an emergency.
($2.00)
This item was approved on the Consent Agenda.
CA-14 0335-2016 To authorize and direct the Director of Recreation and Parks to apply
for and accept a grant with the Franklin County Board of
Commissioners, dba Franklin County Senior Options, in the amount of
$11,928.57; to enter into a grant agreement with the Franklin County
Board of Commissioners for funding to support the 50+ Fitness
Programs; to authorize an appropriation of $11,928.57 from the
unappropriated balance of the Recreation and Parks Grant Fund to
the Recreation and Parks Department; and to declare an emergency.
($11,928.57)
This item was approved on the Consent Agenda.
HOUSING: PAGE, CHR. E. BROWN STINZIANO KLEIN
CA-15 0429-2016 To authorize the Director of the Department of Development to
execute any and all necessary agreements and deeds for conveyance
of title of two parcels of real property (1597 N. Cleveland Ave. and
1601 N. Cleveland Ave.) held in the Land Bank pursuant to the Land
Reutilization Program; and to declare an emergency.
This item was approved on the Consent Agenda.
CA-16 0430-2016 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 (1627 N. Cleveland Ave.) held in
the Land Bank pursuant to the Land Reutilization Program; and to
declare an emergency.
This item was approved on the Consent Agenda.
CA-17 0431-2016 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 (1835 Brentnell Ave.) held in the
Land Bank pursuant to the Land Reutilization Program; and to declare
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Columbus City Council Minutes - Final February 29, 2016
an emergency.
This item was approved on the Consent Agenda.
TECHNOLOGY: STINZIANO, CHR. HARDIN E. BROWN KLEIN
CA-18 0183-2016 To authorize the Director of the Department of Technology (DoT) to
continue an enterprise license agreement with Environmental Systems
Research Institute, Inc. (ESRI) for software licensing, maintenance
and support for the City’s geographic information systems (GIS) in
accordance with the sole source provisions of Columbus City Codes;
and to authorize the expenditure of $210,000.00 from the Department
of Technology, Information Services Division, Information Services
Operating Fund. ($210,000.00)
This item was approved on the Consent Agenda.
CA-19 0197-2016 To authorize the Directors of the Department of Technology and the
Department of Public Safety to modify a contract with Motorola
Solutions, Inc. for the third year renewal of software and maintenance
support services associated with the Division of Police’s PremierOne
Records computerized crime data reporting system; to authorize the
Director of Technology to modify a professional services contract with
Motorola Solutions, Inc. and allow any remaining funds on the
purchase order to be spent; to authorize the expenditure of
$271,019.00 from the Department of Technology, Information
Services Operating Fund; and to declare an emergency.
($271,019.00)
This item was approved on the Consent Agenda.
CA-20 0199-2016 To authorize the Director of the Department of Technology, on behalf
of the Columbus Police Division, to continue an annual software
maintenance and support agreement for the MultiBridge and Talon
software applications with Core Technology Corporation in
accordance with the sole source procurement provisions of the
Columbus City Codes; and to authorize the expenditure $14,874.00
from the Department of Technology, Information Services Operating
fund. ($14,874.00)
This item was approved on the Consent Agenda.
CA-21 0200-2016 To authorize the Director of the Department of Technology, on behalf
of the Department of Public Safety, to continue an annual software
maintenance and support agreement with MCM Technology, LLC for
the CommSHOP 360 Solution software application in accordance with
the sole source procurement provisions of the Columbus City Codes;
to authorize the expenditure of $23,406.93 from the Department of
Technology, Information Services Operating fund. ($23,406.93)
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Columbus City Council Minutes - Final February 29, 2016
This item was approved on the Consent Agenda.
PUBLIC UTILITIES: STINZIANO, CHR. HARDIN E. BROWN KLEIN
CA-22 0038-2016 To authorize the Director of Finance and Management to establish a
Blanket Purchase Order for the purchase of Wood Utility Poles from
an established Universal Term Contract with Kevin Lehr Associates,
for the Division of Power; and to authorize the expenditure of
$100,000.00 from the Electricity Operating Fund. ($100,000.00)
This item was approved on the Consent Agenda.
CA-23 0131-2016 To authorize the Director of Public Utilities to enter into a contract
modification with The Herald, Inc. for printing services; to authorize the
expenditure of $98,202.00 from the Water Operating Fund, $7,334.00
from the Electricity Operating Fund, $12,241.00 from the Storm Sewer
Operating Fund, and $45,875.00 from the Sewer Systems Operating
Fund ($163,652.00).
This item was approved on the Consent Agenda.
CA-24 0174-2016 To authorize the Director of Public Utilities to enter into a professional
engineering services agreement with Korda/Nemeth Engineering, Inc.
for the Summit View Detention Basin Improvements Project and to
authorize an expenditure up to $81,230.37 within the Storm Sewer
Bonds Fund for the Division of Sewerage and Drainage. ($81,230.37)
This item was approved on the Consent Agenda.
CA-25 0204-2016 To authorize the Director of Public Utilities to enter into a service
agreement in accordance with sole source provisions of the Columbus
City Code with Tom Synnott Associates AKA tsaADVET for software
support of Falcon/DMS software for the Department of Public Utilities;
to authorize the expenditure of $2,366.80 from the Electricity
Operating Fund, $15,054.40 from the Water Operating Fund,
$16,878.00 from the Sewerage System Operating Fund, and
$4,500.80 from the Stormwater Operating Fund. ($38,800.00)
This item was approved on the Consent Agenda.
CA-26 0208-2016 To authorize the Director of Public Utilities to enter into an agreement
with Duke’s Root Control, Inc. for Sewer Root Control Services in
accordance with Sole Source provisions of the Columbus City Code
for the Division of Sewerage and Drainage, and to authorize the
expenditure of $340,000.00 from the Sewerage System Operating
Fund. ($340,000.00)
This item was approved on the Consent Agenda.
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Columbus City Council Minutes - Final February 29, 2016
CA-27 0213-2016 To authorize the Director of Public Utilities to modify and increase a
contract with GeoNexus Technologies, LLC for the GIS and WAM
Integration Project for the Department of Public Utilities; and to
authorize the expenditure of $1,280.94 from the Electricity Operating
Fund, $8,147.61 from the Water Operating Fund, $9,134.57 from the
Sewerage Operating Fund, and $2,435.88 from the Stormwater
Operating Fund. ($20,999.00)
This item was approved on the Consent Agenda.
CA-28 0214-2016 To authorize the Director of Public Utilities to modify an existing
contract with JDM Services, LLC to provide clean fill disposal services
within Franklin County for the disposal of clean soil and clean hard fill
from repair and excavation projects for the Division of Power, Division
of Water and the Division of Sewerage and Drainage; and to
authorize the expenditure of $68,400.00 from the Water Operating
Fund; $1,000.00 from the Power Operating Fund and $20,000.00 from
the Sewer Systems Operating Fund. ($89,400.00)
This item was approved on the Consent Agenda.
CA-29 0218-2016 To authorize the Director of Public Utilities to enter into an agreement
with Stantec Consulting Services for professional engineering services
for the Union Avenue Area Water Line Improvements Project; for the
Division of Water; to authorize a transfer and expenditure up to
$261,038.64 within the Water G.O. Bonds Fund; and to amend the
2015 Capital Improvements Budget. ($261,038.64)
This item was approved on the Consent Agenda.
CA-30 0223-2016 To authorize the Director of Public Utilities to enter into an agreement
with GS&P/OH, Inc. for professional engineering services for the
Dundee Avenue Area Water Line Improvements Project; for the
Division of Water; to authorize a transfer and expenditure up to
$188,299.31 within the Water G.O. Bonds Fund; and to amend the
2015 Capital Improvements Budget. ($188,299.31)
This item was approved on the Consent Agenda.
CA-31 0225-2016 To authorize the Director of Public Utilities to enter into a contract
modification with General Temperature Control, Inc. to provide Boiler
Maintenance Services for the Department of Public Utilities, and to
authorize the expenditure of $170,500.00 from the Sewer System
Operating Fund. ($170,500.00)
This item was approved on the Consent Agenda.
CA-32 0226-2016 To authorize the Director of Finance and Management to establish
Blanket Purchase Orders from Universal Term Contracts for
automobiles and light duty trucks, for the Division of Water and to
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Columbus City Council Minutes - Final February 29, 2016
authorize the expenditure of $529,000.00 from the Water Operating
Fund. ($529,000.00)
This item was approved on the Consent Agenda.
CA-33 0296-2016 To authorize the Director of Public Utilities to issue a Change Order to
the contract with Tyler Technologies, Inc. for the Dynamics AX 2012
Financial Management System; for the Division of Water; to authorize
a transfer and expenditure up to $97,774.00 from the Water G.O.
Bonds Fund; and to amend the 2015 Capital Improvements Budget.
($97,774.00)
This item was approved on the Consent Agenda.
CA-34 0450-2016 To authorize the Finance and Management Director to enter into
contract for the option to purchase Itron Electric Meter Parts from
Anixter, Inc. in accordance with the Sole Source provisions of
Columbus City Code; to authorize the expenditure of one dollar to
establish a contract from the General Fund; and to declare an
emergency. ($1.00)
This item was approved on the Consent Agenda.
Approval of the Consent Agenda
A motion was made by Tyson, seconded by E. Brown, including all the
preceding items marked as having been approved on the Consent Agenda.
The motion carried by the following vote
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Shannon Hardin, Jaiza Page, Michael
Stinziano, Priscilla Tyson, and Zach Klein
SR EMERGENCY, TABLED AND 2ND READING OF 30-DAY LEGISLATION
FINANCE: TYSON, CHR. HARDIN E. BROWN KLEIN
SR-1 0324-2016 To authorize the Finance Management Director to enter into two (2)
contracts for the option to purchase Office Chairs with King Business
Interiors, Inc. and Continental Office Furniture Corporation; to waive
relevant provisions of the Columbus City Code relating to the
competitive bidding process; to authorize the expenditure of two (2)
dollars to establish the contracts from the General Fund; and to
declare an emergency. ($2.00)
A motion was made by Tyson, seconded by Page, that this Ordinance be
Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Shannon Hardin, Jaiza Page, Michael
Stinziano, Priscilla Tyson, and Zach Klein
SR-2 0478-2016 To authorize the Finance and Management Director, on behalf of the
Fleet Management Division, to establish purchase orders from
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Columbus City Council Minutes - Final February 29, 2016
previously established Universal Term Contracts (UTCs) for the
purchase of vehicles for use by various City Departments with Byers
Ford, Statewide Ford Lincoln and Ricart Properties; to authorize the
Finance and Management Director to establish purchase orders with
Insight Public Sector for the purchase of Panasonic HD Arbitrators
and necessary hardware/accessories to be installed on Police
Interceptors, in accordance with the terms and conditions of State of
Ohio Cooperative Contracts; to authorize the appropriation and
expenditure of $4,135,380.00 from the Special Income Tax fund; and
to declare an emergency. ($4,135,380.00)
A motion was made by Tyson, seconded by Page, that this Ordinance be
Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Shannon Hardin, Jaiza Page, Michael
Stinziano, Priscilla Tyson, and Zach Klein
SR-3 0492-2016 To authorize the Finance and Management Director to enter into a
contract, on behalf of the Office of Construction Management, with
General Temperature Control for acquisition and installation of a
backup chiller at Columbus Public Health, 240 Parsons Avenue; to
authorize the expenditure of $460,000.00 from the Construction
Management Capital Improvement Fund; to waive the competitive
bidding provisions of Columbus City Code, Chapter 329; and to
declare an emergency. ($460,000.00)
A motion was made by Tyson, seconded by Page, that this Ordinance be
Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Shannon Hardin, Jaiza Page, Michael
Stinziano, Priscilla Tyson, and Zach Klein
HEALTH & HUMAN SERVICES: TYSON, CHR. E. BROWN PAGE KLEIN
SR-4 0436-2016 To authorize and direct the Board of Health to enter into contract with
WBNS-TV, Inc. to continue a public awareness campaign to address
obesity in central Ohio; to authorize the total expenditure of
$75,000.00 from the Health Special Revenue Fund; to waive the
competitive bidding provisions of City Code Chapter 329; and to
declare an emergency. ($75,000.00)
A motion was made by Tyson, seconded by E. Brown, that this Ordinance be
Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Shannon Hardin, Jaiza Page, Michael
Stinziano, Priscilla Tyson, and Zach Klein
PUBLIC SAFETY: M. BROWN, CHR. PAGE STINZIANO KLEIN
SR-5 0264-2016 To authorize the Director of Public Safety to modify the current
contract with MED3000, Inc. for EMS billing, collection, and reporting
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Columbus City Council Minutes - Final February 29, 2016
services for the Division of Fire; to authorize the expenditure of
$1,600,000.00 for collection services and $100,000.00 for refunds
from the General Fund; and to declare an emergency. ($1,700,000.00)
A motion was made by M. Brown, seconded by Hardin, that this Ordinance be
Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Shannon Hardin, Jaiza Page, Michael
Stinziano, Priscilla Tyson, and Zach Klein
SR-6 0271-2016 To authorize and direct the Public Safety Director to enter into contract
with Leads Online LLC for access to the company's Automated Scrap
Materials and Used Goods Transaction Information Management
System; to authorize the expenditure of $64,400.00 from the General
Fund; and to declare an emergency. ($64,400.00)
A motion was made by M. Brown, seconded by Tyson, that this Ordinance be
Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Shannon Hardin, Jaiza Page, Michael
Stinziano, Priscilla Tyson, and Zach Klein
SR-7 0312-2016 To authorize and direct the Public Safety Director to enter into contract
with the YMCA of Central Ohio to provide a safe and supervised
environment where Columbus Police Officers can drop off students
that are truant from Columbus schools; to authorize a total
expenditure of $125,000.00 from the Law Enforcement Seizure Funds
and the General Fund, and to declare an emergency ($125,000.00).
A motion was made by M/ Brown, seconded by Tyson, that this Ordinance be
Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Shannon Hardin, Jaiza Page, Michael
Stinziano, Priscilla Tyson, and Zach Klein
SR-8 0441-2016 To authorize and direct the Director of Public Safety to contract with
the Franklin County Board of Commissioners and expend funds for
the use of the Franklin County Correction Centers for the housing of
prisoners; to authorize the expenditure of $3,800,000.00 from the
General Fund; and to declare an emergency. ($3,800,000.00)
A motion was made by M. Brown, seconded by Tyson, that this Ordinance be
Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Shannon Hardin, Jaiza Page, Michael
Stinziano, Priscilla Tyson, and Zach Klein
PUBLIC SERVICE & TRANSPORTATION: HARDIN, CHR. STINZIANO
TYSON KLEIN
SR-9 0422-2016 To accept the plat titled “Resubdivision of Part of Jo-El Acres”, from
Homewood Corporation, an Ohio corporation, by Jim Lipnos,
President, owner of the platted land, and to declare an emergency.
City of Columbus Page 14
Columbus City Council Minutes - Final February 29, 2016
A motion was made by Hardin, seconded by Page, that this Ordinance be
Amended to Emergency. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Shannon Hardin, Jaiza Page, Michael
Stinziano, Priscilla Tyson, and Zach Klein
A motion was made by Hardin, seconded by Page, that this Ordinance be
Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Shannon Hardin, Jaiza Page, Michael
Stinziano, Priscilla Tyson, and Zach Klein
SR-10 0423-2016 To accept the plat titled “The Village at Abbie Trails Section 4”, from
Fischer Development Company, a Kentucky corporation, by Todd E.
Huss, President, owner of the platted land, and to declare an
emergency.
A motion was made by Hardin, seconded by Page, that this Ordinance be
Amended to Emergency. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Shannon Hardin, Jaiza Page, Michael
Stinziano, Priscilla Tyson, and Zach Klein
A motion was made by Hardin, seconded by Page, that this Ordinance be
Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Shannon Hardin, Jaiza Page, Michael
Stinziano, Priscilla Tyson, and Zach Klein
SR-11 0433-2016 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 for the design and construction of the
FRA-23-7.96 Bridge Repair project, which consists of improvements to
the South High Street bridge over State Route 104; and to declare an
emergency. ($0.00)
A motion was made by Hardin, seconded by Tyson, that this Ordinance be
Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Shannon Hardin, Jaiza Page, Michael
Stinziano, Priscilla Tyson, and Zach Klein
HOUSING: PAGE, CHR. E. BROWN STINZIANO KLEIN
SR-12 0400-2016 To authorize the director of the Department of Finance and
Management to expend $103,753.17 or so much thereof as may be
necessary from the Community Development Block Grant (CDBG)
and Neighborhood Stabilization Program (NSP) grants; to authorize
the Director of Finance and Management to enter into a contract with
AmeriNational Community Services, LLC; to fund the first year of a
two-year contract with AmeriNational Community Services, LLC which
provides servicing of housing and commercial loans; and to declare an
emergency. ($103,753.17)
A motion was made by Page, seconded by Stinziano, that this Ordinance be
City of Columbus Page 15
Columbus City Council Minutes - Final February 29, 2016
Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Shannon Hardin, Jaiza Page, Michael
Stinziano, Priscilla Tyson, and Zach Klein
SR-13 0482-2016 To authorize the appropriation of $1,367,938.00 from the
unappropriated balance of the Land Management Fund to the
Department of Development to provide funds for the administration of
the Land Redevelopment Office and related projects; and to declare
an emergency. ($1,367,938.00)
A motion was made by Page, seconded by Tyson, that this Ordinance be
Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Shannon Hardin, Jaiza Page, Michael
Stinziano, Priscilla Tyson, and Zach Klein
TECHNOLOGY: STINZIANO, CHR. HARDIN E. BROWN KLEIN
SR-14 0361-2016 To authorize the Director of the Department of Technology to continue
an agreement with OARnet/OSU, for exisitng VMWare software
licensing, maintenance and support services; to waive the competitive
bidding provisions of Columbus City Code; to authorize the
expenditure of $65,919.45 from the Department of Technology,
Information Services Division, Information Services Operating Fund;
and to declare an emergency. ($65,919.45)
A motion was made by Stinziano, seconded by Tyson, that this Ordinance be
Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Shannon Hardin, Jaiza Page, Michael
Stinziano, Priscilla Tyson, and Zach Klein
ADJOURNMENT
A motion was made by M. Brown, seconded by Tyson, to adjourn this Regular
Meeting. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Shannon Hardin, Jaiza Page, Michael
Stinziano, Priscilla Tyson, and Zach Klein
ADJOURNMENT AT 6:05 PM
City of Columbus Page 16
Agenda
Office of City Clerk
City of Columbus 90 West Broad Street
Columbus OH
43215-9015
columbuscitycouncil.org
Agenda - Final
Columbus City Council
ELECTRONIC READING OF MEETING DOCUMENTS AVAILABLE DURING COUNCIL OFFICE HOURS.
CLOSED CAPTIONING IS AVAILABLE IN COUNCIL CHAMBERS. ANY OTHER SPECIAL NEEDS
REQUESTS SHOULD BE DIRECTED TO THE CITY CLERK'S OFFICE AT 645-7380 BY FRIDAY PRIOR TO
THE COUNCIL MEETING.
Monday, February 29, 2016 5:00 PM City Council Chambers, Rm 231
REGULAR MEETING NO. 11 OF COLUMBUS CITY COUNCIL, MONDAY,
FEBRUARY 29, 2016 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 C0008-2016 THE CITY CLERK’S OFFICE RECEIVED THE FOLLOWING
COMMUNICATIONS AS OF, Wednesday, February 24, 2016:
Transfer Type: D1, D2, D3, D3A, D6
To: Valley Industrial Supplies LLC
DBA Spankys Tavern
1384-86 Sullivant Av
Columbus Ohio 43223
From: Rocky Top Tavern Inc
DBA Rocky Top Tavern
1384-86 Sullivant Av
Columbus Ohio 43223
Permit# 9193776
Transfer Type: C1, C2
To: Adil Mart Inc
DBA Smoke Shop
West End Bldg Unit Only
1730 Lockbourne Rd
Columbus OH 43207
From: Columbus Mini Mart Inc
DBA Smoke Shop
West End Bldg Unit Only
1730 Lockbourne Rd
Columbus OH 43207
Permit# 0071008
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Columbus City Council Agenda - Final February 29, 2016
New Type: D3
To: Daniel L Pizzurro
DBA Rich St Pub
1109 W Rich St
Columbus OH 43223
Permit# 69524490160
Advertise Date: 3/5/16
Agenda Date: 2/29/16
Return Date: 3/10/16
RESOLUTIONS OF EXPRESSION
ADDITIONS OR CORRECTIONS TO THE AGENDA
FR FIRST READING OF 30-DAY LEGISLATION
HEALTH & HUMAN SERVICES: TYSON, CHR. E. BROWN PAGE KLEIN
FR-1 0398-2016 To authorize and direct the Board of Health to enter into a contract with
Ohio Hispanic Coalition for promotoras services; to authorize the total
expenditure of $32,000.00 from the Health Special Revenue Fund; to
authorize and direct the Board of Health to enter into a contract with
Access 2 Interpreters, LLC. for live interpretation/translation services;
to authorize the total expenditure of $180,000.00 from the Health
Special Revenue Fund. ($212,000.00)
ENVIRONMENT: E. BROWN, CHR. HARDIN TYSON KLEIN
FR-2 0209-2016 To authorize the Director of Public Utilities to enter into a grant
agreement with the Franklin Soil and Water Conservation District for
the 2016 GreenSpot Backyards Program for the Division of Sewerage
and Drainage, Stormwater and Regulatory Management Section, the
Division of Water and the Mayor’s Office, and to authorize the
expenditure of $24,000.00 from the Water Operating Fund, $30,000.00
from the Storm Sewer Operating Fund and $20,000.00 from the
General Government Grants Fund. ($74,000.00)
PUBLIC SERVICE & TRANSPORTATION: HARDIN, CHR. STINZIANO TYSON
KLEIN
FR-3 0415-2016 To authorize the Director of Public Service to modify a professional
services agreement with Evans, Mechwart, Hambleton & Tilton, Inc.
(EMH&T) for engineering services in connection with the Warner Road
Improvements - Phase 2 project; and to authorize the appropriation
and expenditure of up to $81,844.32 from the Albany Crossing TIF
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Columbus City Council Agenda - Final February 29, 2016
Fund. ($81,844.32)
TECHNOLOGY: STINZIANO, CHR. HARDIN E. BROWN KLEIN
FR-4 0181-2016 To authorize the Director of the Department of Technology and the
Director of the Department of Columbus Public Health to continue for
another year an annual contract with PRECISS, LLC (aka Language
Access Network, LLC , for streaming video and phone-based
interpretation services; to waive the competitive bidding provisions of
the Columbus City Codes; to authorize the expenditure of $20,002.50
from the Department of Technology, Information Services Operating
Fund. ($20,002.50)
FR-5 0206-2016 To authorize the Director of Finance and Management, on behalf of the
Department of Technology, to establish a purchase order for internet
services with Time Warner Cable (TWC) for maintenance services to
support citywide metronet hardware; to authorize the expenditure of
$111,599.76 from the Department of Technology, Information Services
Division, Information Services Operating Fund. ($111,599.76)
FR-6 0394-2016 To authorize the Director of the Department of Technology to continue
a contract with Emerson Network Power, Liebert Services, Inc.,
formerly known as Liebert Global Services, for annual maintenance
and related services associated with the Uninterrupted Power Supply
(UPS) systems; to waive the competitive bidding provisions of the
Columbus City Code; and to authorize the expenditure of $78,009.00
from the Department of Technology, Information Services Division,
Information Services Operating Fund. ($78,009.00)
PUBLIC UTILITIES: STINZIANO, CHR. HARDIN E. BROWN KLEIN
FR-7 0016-2016 To authorize the Director of Finance and Management to enter into a
contract with Invizions Inc. for the purchase of Arc Flash Protection
Relay Installation for the Division of Sewerage and Drainage at the
Jackson Pike Wastewater Treatment, to waive the competitive bidding
provisions of the City Code and to authorize the expenditure of
$129,730.00. ($129,730.00)
FR-8 0229-2016 To authorize the Director of Public Utilities to enter into a construction
contract with Kokosing Construction Co., Inc. for the Hap Cremean
Water Plant Bulk Chemical Building Improvements Project; to authorize
the appropriation and transfer of $4,549,428.00 from the Water System
Reserve Fund to the Water Supply Revolving Loan Account Fund; to
authorize the appropriation and expenditure of $4,549,428.00 within
the Water Supply Revolving Loan Account Fund; for the Division of
Water; and to amend the 2015 Capital Improvements Budget.
($4,549,428.00)
FR-9 0241-2016 To authorize the Director of Public Utilities to enter into a grant
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Columbus City Council Agenda - Final February 29, 2016
agreement with the Franklin Soil and Water Conservation District for
the Franklin County Stream Resource Geodatabase Program for the
Division of Sewerage and Drainage, Storm Sewer System
Maintenance Section, and to authorize the expenditure of $20,000.00
from the Storm Sewer Operating Fund. ($20,000.00)
FR-10 0304-2016 To authorize the Director of Finance and Management to enter into a
contract with Perkin Elmer Health Sciences, Inc. for the purchase of an
Atomic Absorption Spectrometer System for the Division of Sewerage
and Drainage and to authorize the expenditure of $50,614.94 from the
Sewer System Operating Fund. ($50,614.94)
FR-11 0388-2016 To authorize the Finance and Management Director to enter into a
contract for the option to purchase Schwing Pump Parts with Columbus
Lumber, dba Columbus Supply; to authorize the expenditure of $1.00
to establish the contract from the General Fund. ($1.00)
ZONING: PAGE, CHR. E. BROWN M. BROWN HARDIN STINZIANO TYSON KLEIN
FR-12 0504-2016 To rezone 826 EAST DUBLIN-GRANVILLE ROAD (43229), being 1.2±
acres located on the north side of East Dublin-Granville Road, 160±
feet east of Huntley Road, From: M-1, Manufacturing District, To: L-M,
Limited Manufacturing District (Rezoning # Z15-050).
FR-13 0505-2016 To grant a variance from the provisions of Sections 3312.49, Minimum
numbers of parking spaces required; 3363.24, Building lines in an
M-manufacturing district; 3363.41, Storage, of the Columbus City
codes; for the property located at 826 EAST DUBLIN-GRANVILLE
ROAD (43229), to permit a retail and wholesale landscaping and mulch
business with reduced parking and setbacks in the L-M, Limited
Manufacturing District (Council Variance # CV15-068).
FR-14 0527-2016 To rezone 2270 INNIS ROAD (43224), being 1.39± acres located at
the northwest corner of Innis and Westerville Roads, From: R, Rural
District, To: C-4, Commercial District (Rezoning # Z15-041).
CA CONSENT ACTIONS
RESOLUTIONS OF EXPRESSION:
TYSON
CA-1 0040X-2016 To express the City of Columbus’ support for House Bill no. 392 of the
131st General Assembly of Ohio regarding domestic violence
protections for intimate partners
Sponsors: Priscilla Tyson, Elizabeth C. Brown, Mitchell J. Brown,
Shannon G. Hardin, Jaiza Page, Michael Stinziano and
Zach M. Klein
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Columbus City Council Agenda - Final February 29, 2016
CA-2 0041X-2016 To designate March 2016 as “National Colorectal Cancer Awareness
Month”
Sponsors: Priscilla Tyson, Elizabeth C. Brown, Mitchell J. Brown,
Shannon G. Hardin, Zach M. Klein, Jaiza Page and
Michael Stinziano
KLEIN
CA-3 0037X-2016 To honor, recognize and celebrate the life of Michael Pearse O’Grady
and to extend our sincerest condolences to his family and friends.
Sponsors: Zach M. Klein, Elizabeth C. Brown, Mitchell J. Brown,
Shannon G. Hardin, Jaiza Page, Michael Stinziano and
Priscilla Tyson
CA-4 0039X-2016 To Congratulate Pastor Frederick V. Lamarr on his Nineteenth Pastoral
Anniversary
Sponsors: Zach M. Klein, Elizabeth C. Brown, Mitchell J. Brown,
Shannon G. Hardin, Jaiza Page, Michael Stinziano and
Priscilla Tyson
FINANCE: TYSON, CHR. HARDIN E. BROWN KLEIN
CA-5 0288-2016 To authorize and direct the City Auditor to make payment up to
$10,693.30 to various Auditor's Office employees for vacation time and
benefits which have been accumulated in excess of the maximum
amount established by the Management Compensation Plan; to
authorize the expenditure of $10,693.30 from the General Fund.
($10,693.30)
CA-6 0319-2016 To authorize the Finance and Management Director to enter into one
(1) option contract for Purchase, Installation and Maintenance of Trees
with Custom Lawn Care & Landscaping, LLC, dba Custom Landscape
Contractors; to authorize the expenditure of one dollar to establish the
contract; and to declare an emergency. ($1.00)
CA-7 0481-2016 To authorize the Finance and Management Director to modify past,
present and future contracts and purchase orders with HD Supply
Power Utilities LTD, to reflect the name change to Anixter Inc, and to
declare an emergency.
ECONOMIC DEVELOPMENT: E. BROWN, CHR. STINZIANO TYSON KLEIN
CA-8 0428-2016 To authorize the Director of the Department of Development to
re-apply to the Ohio Department of Transportation (ODOT) for a State
Infrastructure Bank (SIB) Loan for a maximum of $11 million; to
authorize the Director of the Department of Public Service to enter into
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appropriate loan agreements with the ODOT for the SIB Loan to
construct the Hamilton Road S-Curve; to authorize the expenditure of
$19,000.00 from the Dublin Granville North TIF fund; and to declare an
emergency. ($19,000.00)
ENVIRONMENT: E. BROWN, CHR. HARDIN TYSON KLEIN
CA-9 0118-2016 To authorize the Director of Public Utilities to enter into an agreement
with the Mid-Ohio Regional Planning Commission (MORPC) for the
purpose of providing funding and support for the Franklin County
Greenways & Water Quality Program for Fiscal Year 2016, to authorize
the expenditure of $23,000.00 from the Sanitary Sewer Operating
Fund, $30,000.00 from the Water Operating Fund, and $7,000.00 from
the Storm Sewer Operating Fund. ($60,000.00)
PUBLIC SAFETY: M. BROWN, CHR. PAGE STINZIANO KLEIN
CA-10 0198-2016 To authorize the Director of the Department of Technology and the
Director of the Department of Public Safety to enter into a contract with
DataWorks Plus, LLC for maintenance and support services
associated with the Mugshot Database system in accordance with the
sole source provisions of the Columbus City Code; to authorize the
expenditure of $19,495.40 from the Department of Technology,
Information Services Operating Fund; and to declare an emergency
($19,495.40)
CA-11 0205-2016 To authorize the Director of the Department of Technology and the
Director of the Department of Public Safety to modify an existing
contract and establish an annual contract with JusticeTrax, Inc. for
software maintenance and support services associated with the
Division of Police’s Crime Lab Information Management System in
accordance with the sole source provisions of the Columbus City Code;
to authorize the expenditure of $25,200.00 from the Department of
Technology, Information Services Operating Fund; and to declare an
emergency. ($25,200.00)
PUBLIC SERVICE & TRANSPORTATION: HARDIN, CHR. STINZIANO TYSON
KLEIN
CA-12 0548-2016 To accept property to be used as public right-of way; to rename a
portion of Gemini Place and to accept, dedicate, and name Ikea Way
and Worthington Road; and to declare an emergency. ($0.00)
RECREATION & PARKS: PAGE, CHR. TYSON M. BROWN KLEIN
CA-13 0104-2016 To authorize the Director of Finance and Management to enter into
contracts for the option of the Rental of Portable Toilets with ABC
Restrooms, LLC and Pro Kleen Industrial Services Inc., dba Porta
Kleen; to authorize the expenditure of two (2) dollars to establish
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contracts from the General Fund; and to declare an emergency.
($2.00)
CA-14 0335-2016 To authorize and direct the Director of Recreation and Parks to apply
for and accept a grant with the Franklin County Board of
Commissioners, dba Franklin County Senior Options, in the amount of
$11,928.57; to enter into a grant agreement with the Franklin County
Board of Commissioners for funding to support the 50+ Fitness
Programs; to authorize an appropriation of $11,928.57 from the
unappropriated balance of the Recreation and Parks Grant Fund to the
Recreation and Parks Department; and to declare an emergency.
($11,928.57)
HOUSING: PAGE, CHR. E. BROWN STINZIANO KLEIN
CA-15 0429-2016 To authorize the Director of the Department of Development to execute
any and all necessary agreements and deeds for conveyance of title of
two parcels of real property (1597 N. Cleveland Ave. and 1601 N.
Cleveland Ave.) held in the Land Bank pursuant to the Land
Reutilization Program; and to declare an emergency.
CA-16 0430-2016 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 (1627 N. Cleveland Ave.) held in the Land
Bank pursuant to the Land Reutilization Program; and to declare an
emergency.
CA-17 0431-2016 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 (1835 Brentnell Ave.) held in the Land Bank
pursuant to the Land Reutilization Program; and to declare an
emergency.
TECHNOLOGY: STINZIANO, CHR. HARDIN E. BROWN KLEIN
CA-18 0183-2016 To authorize the Director of the Department of Technology (DoT) to
continue an enterprise license agreement with Environmental Systems
Research Institute, Inc. (ESRI) for software licensing, maintenance and
support for the City’s geographic information systems (GIS) in
accordance with the sole source provisions of Columbus City Codes;
and to authorize the expenditure of $210,000.00 from the Department
of Technology, Information Services Division, Information Services
Operating Fund. ($210,000.00)
CA-19 0197-2016 To authorize the Directors of the Department of Technology and the
Department of Public Safety to modify a contract with Motorola
Solutions, Inc. for the third year renewal of software and maintenance
support services associated with the Division of Police’s PremierOne
Records computerized crime data reporting system; to authorize the
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Director of Technology to modify a professional services contract with
Motorola Solutions, Inc. and allow any remaining funds on the
purchase order to be spent; to authorize the expenditure of
$271,019.00 from the Department of Technology, Information Services
Operating Fund; and to declare an emergency. ($271,019.00)
CA-20 0199-2016 To authorize the Director of the Department of Technology, on behalf
of the Columbus Police Division, to continue an annual software
maintenance and support agreement for the MultiBridge and Talon
software applications with Core Technology Corporation in accordance
with the sole source procurement provisions of the Columbus City
Codes; and to authorize the expenditure $14,874.00 from the
Department of Technology, Information Services Operating fund.
($14,874.00)
CA-21 0200-2016 To authorize the Director of the Department of Technology, on behalf
of the Department of Public Safety, to continue an annual software
maintenance and support agreement with MCM Technology, LLC for
the CommSHOP 360 Solution software application in accordance with
the sole source procurement provisions of the Columbus City Codes; to
authorize the expenditure of $23,406.93 from the Department of
Technology, Information Services Operating fund. ($23,406.93)
PUBLIC UTILITIES: STINZIANO, CHR. HARDIN E. BROWN KLEIN
CA-22 0038-2016 To authorize the Director of Finance and Management to establish a
Blanket Purchase Order for the purchase of Wood Utility Poles from an
established Universal Term Contract with Kevin Lehr Associates, for
the Division of Power; and to authorize the expenditure of $100,000.00
from the Electricity Operating Fund. ($100,000.00)
CA-23 0131-2016 To authorize the Director of Public Utilities to enter into a contract
modification with The Herald, Inc. for printing services; to authorize the
expenditure of $98,202.00 from the Water Operating Fund, $7,334.00
from the Electricity Operating Fund, $12,241.00 from the Storm Sewer
Operating Fund, and $45,875.00 from the Sewer Systems Operating
Fund ($163,652.00).
CA-24 0174-2016 To authorize the Director of Public Utilities to enter into a professional
engineering services agreement with Korda/Nemeth Engineering, Inc.
for the Summit View Detention Basin Improvements Project and to
authorize an expenditure up to $81,230.37 within the Storm Sewer
Bonds Fund for the Division of Sewerage and Drainage. ($81,230.37)
CA-25 0204-2016 To authorize the Director of Public Utilities to enter into a service
agreement in accordance with sole source provisions of the Columbus
City Code with Tom Synnott Associates AKA tsaADVET for software
support of Falcon/DMS software for the Department of Public Utilities;
to authorize the expenditure of $2,366.80 from the Electricity Operating
Fund, $15,054.40 from the Water Operating Fund, $16,878.00 from
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the Sewerage System Operating Fund, and $4,500.80 from the
Stormwater Operating Fund. ($38,800.00)
CA-26 0208-2016 To authorize the Director of Public Utilities to enter into an agreement
with Duke’s Root Control, Inc. for Sewer Root Control Services in
accordance with Sole Source provisions of the Columbus City Code for
the Division of Sewerage and Drainage, and to authorize the
expenditure of $340,000.00 from the Sewerage System Operating
Fund. ($340,000.00)
CA-27 0213-2016 To authorize the Director of Public Utilities to modify and increase a
contract with GeoNexus Technologies, LLC for the GIS and WAM
Integration Project for the Department of Public Utilities; and to
authorize the expenditure of $1,280.94 from the Electricity Operating
Fund, $8,147.61 from the Water Operating Fund, $9,134.57 from the
Sewerage Operating Fund, and $2,435.88 from the Stormwater
Operating Fund. ($20,999.00)
CA-28 0214-2016 To authorize the Director of Public Utilities to modify an existing
contract with JDM Services, LLC to provide clean fill disposal services
within Franklin County for the disposal of clean soil and clean hard fill
from repair and excavation projects for the Division of Power, Division
of Water and the Division of Sewerage and Drainage; and to authorize
the expenditure of $68,400.00 from the Water Operating Fund;
$1,000.00 from the Power Operating Fund and $20,000.00 from the
Sewer Systems Operating Fund. ($89,400.00)
CA-29 0218-2016 To authorize the Director of Public Utilities to enter into an agreement
with Stantec Consulting Services for professional engineering services
for the Union Avenue Area Water Line Improvements Project; for the
Division of Water; to authorize a transfer and expenditure up to
$261,038.64 within the Water G.O. Bonds Fund; and to amend the
2015 Capital Improvements Budget. ($261,038.64)
CA-30 0223-2016 To authorize the Director of Public Utilities to enter into an agreement
with GS&P/OH, Inc. for professional engineering services for the
Dundee Avenue Area Water Line Improvements Project; for the
Division of Water; to authorize a transfer and expenditure up to
$188,299.31 within the Water G.O. Bonds Fund; and to amend the
2015 Capital Improvements Budget. ($188,299.31)
CA-31 0225-2016 To authorize the Director of Public Utilities to enter into a contract
modification with General Temperature Control, Inc. to provide Boiler
Maintenance Services for the Department of Public Utilities, and to
authorize the expenditure of $170,500.00 from the Sewer System
Operating Fund. ($170,500.00)
CA-32 0226-2016 To authorize the Director of Finance and Management to establish
Blanket Purchase Orders from Universal Term Contracts for
automobiles and light duty trucks, for the Division of Water and to
authorize the expenditure of $529,000.00 from the Water Operating
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Fund. ($529,000.00)
CA-33 0296-2016 To authorize the Director of Public Utilities to issue a Change Order to
the contract with Tyler Technologies, Inc. for the Dynamics AX 2012
Financial Management System; for the Division of Water; to authorize
a transfer and expenditure up to $97,774.00 from the Water G.O.
Bonds Fund; and to amend the 2015 Capital Improvements Budget.
($97,774.00)
CA-34 0450-2016 To authorize the Finance and Management Director to enter into
contract for the option to purchase Itron Electric Meter Parts from
Anixter, Inc. in accordance with the Sole Source provisions of
Columbus City Code; to authorize the expenditure of one dollar to
establish a contract from the General Fund; and to declare an
emergency. ($1.00)
SR EMERGENCY, TABLED AND 2ND READING OF 30-DAY LEGISLATION
FINANCE: TYSON, CHR. HARDIN E. BROWN KLEIN
SR-1 0324-2016 To authorize the Finance Management Director to enter into two (2)
contracts for the option to purchase Office Chairs with King Business
Interiors, Inc. and Continental Office Furniture Corporation; to waive
relevant provisions of the Columbus City Code relating to the
competitive bidding process; to authorize the expenditure of two (2)
dollars to establish the contracts from the General Fund; and to declare
an emergency. ($2.00)
SR-2 0478-2016 To authorize the Finance and Management Director, on behalf of the
Fleet Management Division, to establish purchase orders from
previously established Universal Term Contracts (UTCs) for the
purchase of vehicles for use by various City Departments with Byers
Ford, Statewide Ford Lincoln and Ricart Properties; to authorize the
Finance and Management Director to establish purchase orders with
Insight Public Sector for the purchase of Panasonic HD Arbitrators and
necessary hardware/accessories to be installed on Police Interceptors,
in accordance with the terms and conditions of State of Ohio
Cooperative Contracts; to authorize the appropriation and expenditure
of $4,135,380.00 from the Special Income Tax fund; and to declare an
emergency. ($4,135,380.00)
SR-3 0492-2016 To authorize the Finance and Management Director to enter into a
contract, on behalf of the Office of Construction Management, with
General Temperature Control for acquisition and installation of a
backup chiller at Columbus Public Health, 240 Parsons Avenue; to
authorize the expenditure of $460,000.00 from the Construction
Management Capital Improvement Fund; to waive the competitive
bidding provisions of Columbus City Code, Chapter 329; and to declare
an emergency. ($460,000.00)
City of Columbus Page 10 of 12 Printed on 2/26/2016
Columbus City Council Agenda - Final February 29, 2016
HEALTH & HUMAN SERVICES: TYSON, CHR. E. BROWN PAGE KLEIN
SR-4 0436-2016 To authorize and direct the Board of Health to enter into contract with
WBNS-TV, Inc. to continue a public awareness campaign to address
obesity in central Ohio; to authorize the total expenditure of $75,000.00
from the Health Special Revenue Fund; to waive the competitive
bidding provisions of City Code Chapter 329; and to declare an
emergency. ($75,000.00)
PUBLIC SAFETY: M. BROWN, CHR. PAGE STINZIANO KLEIN
SR-5 0264-2016 To authorize the Director of Public Safety to modify the current contract
with MED3000, Inc. for EMS billing, collection, and reporting services
for the Division of Fire; to authorize the expenditure of $1,600,000.00
for collection services and $100,000.00 for refunds from the General
Fund; and to declare an emergency. ($1,700,000.00)
SR-6 0271-2016 To authorize and direct the Public Safety Director to enter into contract
with Leads Online LLC for access to the company's Automated Scrap
Materials and Used Goods Transaction Information Management
System; to authorize the expenditure of $64,400.00 from the General
Fund; and to declare an emergency. ($64,400.00)
(TABLED 2/22/16)
SR-7 0312-2016 To authorize and direct the Public Safety Director to enter into contract
with the YMCA of Central Ohio to provide a safe and supervised
environment where Columbus Police Officers can drop off students
that are truant from Columbus schools; to authorize a total expenditure
of $125,000.00 from the Law Enforcement Seizure Funds and the
General Fund, and to declare an emergency ($125,000.00).
SR-8 0441-2016 To authorize and direct the Director of Public Safety to contract with
the Franklin County Board of Commissioners and expend funds for the
use of the Franklin County Correction Centers for the housing of
prisoners; to authorize the expenditure of $3,800,000.00 from the
General Fund; and to declare an emergency. ($3,800,000.00)
PUBLIC SERVICE & TRANSPORTATION: HARDIN, CHR. STINZIANO TYSON
KLEIN
SR-9 0422-2016 To accept the plat titled “Resubdivision of Part of Jo-El Acres”, from
Homewood Corporation, an Ohio corporation, by Jim Lipnos,
President, owner of the platted land.
(REQUEST TO AMEND TO EMERGENCY)
SR-10 0423-2016 To accept the plat titled “The Village at Abbie Trails Section 4”, from
Fischer Development Company, a Kentucky corporation, by Todd E.
Huss, President, owner of the platted land.
City of Columbus Page 11 of 12 Printed on 2/26/2016
Columbus City Council Agenda - Final February 29, 2016
(REQUEST TO AMEND TO EMERGENCY)
SR-11 0433-2016 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 for the design and construction of the
FRA-23-7.96 Bridge Repair project, which consists of improvements to
the South High Street bridge over State Route 104; and to declare an
emergency. ($0.00)
HOUSING: PAGE, CHR. E. BROWN STINZIANO KLEIN
SR-12 0400-2016 To authorize the director of the Department of Finance and
Management to expend $103,753.17 or so much thereof as may be
necessary from the Community Development Block Grant (CDBG) and
Neighborhood Stabilization Program (NSP) grants; to authorize the
Director of Finance and Management to enter into a contract with
AmeriNational Community Services, LLC; to fund the first year of a
two-year contract with AmeriNational Community Services, LLC which
provides servicing of housing and commercial loans; and to declare an
emergency. ($103,753.17)
SR-13 0482-2016 To authorize the appropriation of $1,367,938.00 from the
unappropriated balance of the Land Management Fund to the
Department of Development to provide funds for the administration of
the Land Redevelopment Office and related projects; and to declare an
emergency. ($1,367,938.00)
TECHNOLOGY: STINZIANO, CHR. HARDIN E. BROWN KLEIN
SR-14 0361-2016 To authorize the Director of the Department of Technology to continue
an agreement with OARnet/OSU, for exisitng VMWare software
licensing, maintenance and support services; to waive the competitive
bidding provisions of Columbus City Code; to authorize the expenditure
of $65,919.45 from the Department of Technology, Information
Services Division, Information Services Operating Fund; and to declare
an emergency. ($65,919.45)
ADJOURNMENT
City of Columbus Page 12 of 12 Printed on 2/26/2016