Columbus City Council
Regular MeetingColumbus, OH · March 2, 2020
Minutes
Office of City Clerk
City of Columbus 90 West Broad Street
Columbus OH
43215-9015
Minutes - Final columbuscitycouncil.org
Columbus City Council
ELECTRONIC READING OF MEETING DOCUMENTS
AVAILABLE DURING COUNCIL OFFICE HOURS. CLOSED
CAPTIONING IS AVAILABLE IN COUNCIL CHAMBERS. ANY
OTHER SPECIAL NEEDS REQUESTS SHOULD BE DIRECTED
TO THE CITY CLERK'S OFFICE AT 645-7380 BY FRIDAY PRIOR
TO THE COUNCIL MEETING.
Monday, March 2, 2020 5:00 PM City Council Chambers, Rm 231
REGULAR MEETING NO. 12 OF COLUMBUS CITY COUNCIL, MARCH 2, 2020
at 5:00 P.M. IN COUNCIL CHAMBERS.
ROLL CALL
Present: 7 - Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
READING AND DISPOSAL OF THE JOURNAL
A motion was made by Elizabeth Brown, seconded by Mitchell Brown, to
Dispense with the reading of the Journal and Approve. The motion carried by
the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
COMMUNICATIONS AND REPORTS RECEIVED BY CITY CLERK'S OFFICE
1 C0006-2020 THE CITY CLERK’S OFFICE RECEIVED THE FOLLOWING
COMMUNICATIONS AS OF WEDNESDAY, FEBRUARY 26, 2020:
TREX Transfer: D5, D6
To: 1179 Jaeger LLC
1179 Jaeger St
Columbus OH 43206
From: Local Cantina Polaris LLC
2808 N High St
Columbus OH 43202
Permit# 5241096005
New Type: D3, D3A
To: Sunnyside Tacos LLC
63-65 W 18th St
Columbus OH 43205
Permit# 8695545
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Columbus City Council Minutes - Final March 2, 2020
New Type: D2
To: Links N Lemonade LLC
128 Graceland Blvd
Columbus OH 43214
Permit# 5217495
Transfer Type: D2, D2X, D3, D3A, D6
To: Carnage Haunted House LLC
DBA Carnage Haunted House
3770 Refugee Rd
Columbus OH 43232
From: Eastland Lanes Inc
3770 Refugee Rd
Columbus OH 43232
Permit# 1783245
New Type: C1
To: NMW LLC
DBA Nellai Marts
58 Dillmont Dr
Columbus OH 43235
Permit# 6279045
Transfer Type: D5
To: Denash Massage LLC
DBA Denash Massage
39 E Gay St
Columbus OH 43215
From: Denash Massage LLC
DBA Denash Massage
1714 Zettler Rd & Patio
Columbus OH 43227
Permit# 20138840001
New Type: D1
To: Snowden Gray Mansion Ltd
& Patio & Terrace
530-538 E Town St
Columbus OH 43215
Permit# 8334562
Advertise Date: 3/7/20
Agenda Date: 3/2/20
Return Date: 3/12/20
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Columbus City Council Minutes - Final March 2, 2020
Read and Filed
RESOLUTIONS OF EXPRESSION
FAVOR
2 0052X-2020 To recognize and honor the Columbus Alumnae Chapter of Delta Sigma
Theta Sorority, Inc. on their support and service to the Columbus
Community through the Be The Light Initiative
Sponsors: Shayla Favor, Elizabeth Brown, Mitchell Brown, Rob Dorans,
Emmanuel V. Remy, Priscilla Tyson and Shannon G. Hardin
A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that
this Ceremonial Resolution be Adopted. The motion carried by the following
vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
TYSON
3 0050X-2020 To declare March 8, 2020 to be International Women's Day in the City of
Columbus - celebrating the ongoing achievements that have been made
in support of women's equality, and acknowledging the ongoing social,
economic and political barriers that women continue to face around the
world.
Sponsors: Priscilla Tyson, Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla
Favor, Emmanuel V. Remy and Shannon G. Hardin
A motion was made by Priscilla Tyson, seconded by Emmanuel V. Remy, that
this Ceremonial Resolution be Adopted. The motion carried by the following
vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
HARDIN
4 0049X-2020 To endorse Issue 21, the Columbus State Community College Bond
Issue, on the March 17th, 2020 ballot
Sponsors: Shannon G. Hardin, Elizabeth Brown, Mitchell Brown, Rob Dorans,
Shayla Favor, Emmanuel V. Remy and Priscilla Tyson
A motion was made by Shannon G. Hardin, seconded by Priscilla Tyson, that
this Ceremonial Resolution be Adopted. The motion carried by the following
vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
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Columbus City Council Minutes - Final March 2, 2020
ADDITIONS OR CORRECTIONS TO THE AGENDA
FR FIRST READING OF 30-DAY LEGISLATION
A MOTION WAS MADE BY COUNCILMEMBER M. BROWN, SECONDED BY
COUNCILMEMBER DORANS TO WAIVE THE READING OF THE TITLES OF
FIRST READING LEGISLATION. THE MOTION CARRIED BY THE FOLLOWING
VOTE: AFFIRMATIVE 7 NEGATIVE: 0
FINANCE: E. BROWN CHR. TYSON M. BROWN HARDIN
FR-1 0481-2020 To authorize the Finance and Management Director to renew a Universal
Term Contract for the option to purchase Thermal Image Cameras with
All-American Fire Equipment, Inc.
Read for the First Time
PUBLIC UTILITIES: DORANS, CHR. E. BROWN M. BROWN HARDIN
FR-2 0041X-2020 To declare the City’s necessity and intent to appropriate and accept
certain fee simple title and lesser real estate in order to complete the
Linden Neighborhood Stormwater System Improvements Phase 2
Project. ($0.00)
Read for the First Time
FR-3 0172-2020 To authorize the Finance and Management Director to associate all
General Budget Reservations resulting from this ordinance with the
appropriate Universal Term Contract Purchase Agreements for the
purchase of Hydrant Parts and Mainline Service Parts for the Division of
Water; and to authorize the expenditure of $425,000.00 from the Water
Operating Fund. ($425,000.00)
Read for the First Time
FR-4 0338-2020 To authorize the Finance and Management Director to establish a
contract with Invizions, Inc. for the purchase and installation of an
emergency backup generator controller for the Division of Sewerage and
Drainage; and to authorize the expenditure of $298,087.50 from the
Sewerage Operating Fund. ($298,087.50)
Read for the First Time
FR-5 0494-2020 To authorize the Director of Public Utilities to apply for, accept, and enter
into a Water Supply Revolving Loan Account (WSRLA) Loan Agreement
with the Ohio Water Development Authority and the Ohio Environmental
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Columbus City Council Minutes - Final March 2, 2020
Protection Agency for the financing of the Enhanced Meter Project for the
Division of Water (DOW); to designate a dedicated source of repayment
for the loan.
Read for the First Time
TECHNOLOGY: DORANS, CHR. M. BROWN FAVOR HARDIN
FR-6 0504-2020 To authorize the Director of the Department of Technology and the
Director of the Department of Public Utilities to continue an annual
agreement with Labworks, LLC., for maintenance and support of the
Laboratory Information Management System (LIMS); in accordance with
sole source procurement provisions of Chapter 329 of the Columbus City
Code; to authorize the expenditure of $55,341.00 from the Department of
Technology, Information Services Operating Fund. ($55,341.00)
Read for the First Time
ECONOMIC DEVELOPMENT: REMY, CHR. FAVOR DORANS HARDIN
FR-7 0492-2020 To authorize the Director of the Department of Development to enter into
an Enterprise Zone Agreement with Upgrade Equity, LLC and Taggart
Texas, LTD for a tax abatement of seventy-five percent (75%) for a
period of ten (10) consecutive years in consideration of the company’s
proposed capital investment of $2,291,656.00 in real property
improvements and the creation of 27 new full-time permanent positions.
Read for the First Time
RULES & REFERENCE: HARDIN, CHR. E. BROWN FAVOR DORANS
TYSON
FR-8 0452-2020 To enact a new Chapter in the Columbus Building Code, Title 41, entitled
Chapter 4117, “Energy Benchmarking,” containing new requirements to
establish an energy and water benchmarking, reporting, and
transparency requirement for certain buildings within its jurisdiction.
Sponsors: Priscilla Tyson and Emmanuel V. Remy
Read for the First Time
CA CONSENT ACTIONS
RESOLUTIONS OF EXPRESSION:
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Columbus City Council Minutes - Final March 2, 2020
HARDIN
CA-1 0053X-2020 To Recognize the Columbus Contingent Representing Our City at South
by Southwest
Sponsors: Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor,
Emmanuel V. Remy, Priscilla Tyson and Shannon G. Hardin
This item was approved on the Consent Agenda.
FINANCE: E. BROWN, CHR. TYSON M. BROWN HARDIN
CA-2 0363-2020 To authorize the Finance and Management Director to renew a Universal
Term Contract for the option to purchase Vermeer OEM Parts with
Vermeer Heartland, Inc.
This item was approved on the Consent Agenda.
CA-3 0377-2020 To authorize the Finance and Management Director to renew a Universal
Term Contract for the option to purchase Liquid Calcium Chloride with
Calcium Chloride Sales Inc.
This item was approved on the Consent Agenda.
CA-4 0382-2020 To authorize the Finance and Management Director to renew a Universal
Term Contract for the option to purchase Bobcat OEM Parts with Bobcat
Enterprises, Inc.
This item was approved on the Consent Agenda.
CA-5 0390-2020 To authorize the Finance and Management Director to renew a Universal
Term Contract for the option to purchase Vactor OEM Parts with Jack
Doheny Companies, Inc.
This item was approved on the Consent Agenda.
CA-6 0447-2020 To authorize the Finance and Management Director to establish
contracts and purchase orders for the payment of annual membership
dues and subscriptions for various organizations; and to authorize the
expenditure of $115,000.00 from the General Fund. ($115,000.00)
This item was approved on the Consent Agenda.
CA-7 0483-2020 To authorize the Finance and Management Director to enter into a
Universal Term Contract for the option to purchase Sewer and Water
Pipe with Ferguson Enterprises; to authorize the expenditure of $1.00
from General Budget Reservation BRPO001107; and to declare an
emergency. ($1.00).
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This item was approved on the Consent Agenda.
CA-8 0484-2020 To authorize the Finance and Management Director to enter into a
Universal Term Contract for the option to purchase cribs, playpens, and
Accessories with Cribs for Kids, Inc. in accordance with the sole source
provisions of the Columbus City Code; to authorize the expenditure of
$1.00 from General Budget Reservation BRPO001107; and to declare
an emergency. ($1.00).
This item was approved on the Consent Agenda.
CA-9 0485-2020 To authorize the Finance and Management Director to enter into a
Universal Term Contract for the option to purchase Flexible Repair
Couplings with Core & Main; to authorize the expenditure of $1.00 from
General Budget Reservation BRPO001107; and to declare an
emergency. ($1.00).
This item was approved on the Consent Agenda.
CA-10 0498-2020 To consent to, and authorize the execution and delivery of, a
supplemental lease, a supplemental sub-lease and other documents of
the City relating to the issuance of tax and lease revenue anticipation and
refunding bonds by the Franklin County Convention Facilities Authority;
and to declare an emergency.
This item was approved on the Consent Agenda.
RECREATION & PARKS: E. BROWN, CHR. DORANS M. BROWN HARDIN
CA-11 0342-2020 To authorize and direct the Director of Recreation and Parks to apply for
and accept a grant from and enter into a grant agreement with the
Franklin County Board of Commissioners, dba Franklin County Senior
Options, in the amount of $13,051.00 for the 50+ Fitness Programs; and
to authorize an appropriation of $13,051.00 from the unappropriated
balance of the Recreation and Parks Grant Fund. ($13,051.00)
This item was approved on the Consent Agenda.
CA-12 0385-2020 To authorize the Director of Recreation and Parks Department to enter
into a LPA Federal Local-Let Project Agreement with the Ohio
Department of Transportation to construct a connector to the Alum Creek
Trail to the East Columbus/Johnstown Road community; and to declare
an emergency.
This item was approved on the Consent Agenda.
CA-13 0412-2020 To authorize the Director of Recreation and Parks to enter into contract
with Floor Care Concepts LLC for the restoration and refinishing of wood
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Columbus City Council Minutes - Final March 2, 2020
flooring at CRPD facilities; to authorize an expenditure of $74,850.00
from existing Auditors Certificates ACPR001333, which was established
by ordinance 2816-2018; and to declare an emergency. ($74,850.00)
This item was approved on the Consent Agenda.
CA-14 0432-2020 To authorize the Director of Recreation and Parks to apply for grant
funding from the Ohio Public Works Commission for the Big Walnut
Trail-Elk Run Park to acquire properties along three watercourses-
-Hayden Run, Big Walnut Creek, and Blacklick Creek; and to declare an
emergency. ($0.00)
This item was approved on the Consent Agenda.
CA-15 0434-2020 To authorize the Director of Recreation and Parks to enter into contract
with ProCon Professional Construction Services for replacement of
doors at Thompson Community Center; to authorize and expenditure of
$59,604.00 from existing Auditor's Certificates (ACPR001333 was
established by 2816-2018 and ACPR001607 was established by
2947-2019); and to declare an emergency. ($59,604.00)
This item was approved on the Consent Agenda.
EDUCATION: E. BROWN, CHR. M. BROWN FAVOR HARDIN
CA-16 0343-2020 To authorize the Director of Education to enter into contracts with various
non-profit organizations to provide after-school programs and services;
to authorize the expenditure of $354,000.00 from the general fund; and to
declare an emergency. ($354,000.00)
This item was approved on the Consent Agenda.
CA-17 0544-2020 To authorize Columbus City Council to enter into a grant agreement with
the Columbus Chess Academy for the continued administration of a
chess instruction program for first graders; to authorize an appropriation
and expenditure within the Neighborhood Initiatives subfund; and to
declare an emergency. ($5,000.00)
Sponsors: Elizabeth Brown, Shayla Favor and Emmanuel V. Remy
This item was approved on the Consent Agenda.
PUBLIC SAFETY: M. BROWN, CHR. TYSON REMY HARDIN
CA-18 0283-2020 To authorize the Director of Public Safety to accept a donation of one (1)
new Blood Alcohol Count (BAC) Truck for the Division of Police; and to
authorize the Director of Finance and Management Fleet Division to
expand and add to its fleet due to this donated equipment. ($0.00)
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Columbus City Council Minutes - Final March 2, 2020
This item was approved on the Consent Agenda.
CA-19 0399-2020 To amend the Public Safety 2019 Capital Improvement Budget; to
authorize a transfer of funds between projects within the Public Safety
Capital Improvement Fund; to authorize the Director of Finance and
Management to enter into contract with FYDA Freightliner Columbus, Inc.
for the purchase of a Flatbed Tow Truck for the Division of Police; to
authorize the expenditure of $98,786.00 from the Department of Public
Safety's Voted Bond Funds; and to declare an emergency. ($98,786.00)
This item was approved on the Consent Agenda.
CA-20 0479-2020 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)
This item was approved on the Consent Agenda.
PUBLIC UTILITIES: DORANS, CHR. E. BROWN M. BROWN HARDIN
CA-21 0187-2020 To authorize the Finance and Management Director to associate all
General Budget Reservations resulting from this ordinance with the
appropriate Universal Term Contract Purchase Agreement for Process
Control Computer Maintenance for the Division of Water; and to
authorize the expenditure of $327,853.00 from the Water Operating
Fund. ($327,853.00)
This item was approved on the Consent Agenda.
CA-22 0215-2020 To authorize the Director of Public Utilities to renew and increase an
Indefinite Quantity Contract with Edwards Landclearing, Inc. for Yard
Waste and Log Grinding Services for the Division of Sewerage and
Drainage; and to authorize the expenditure of $130,000.00 from the
Sanitary Sewer Operating Fund. ($130,000.00)
This item was approved on the Consent Agenda.
CA-23 0216-2020 To authorize the Director of Finance and Management to associate all
General Budget reservations resulting from this ordinance with the
appropriate Universal Term Contract Purchase Agreement for Light Duty
Trucks for the Division of Water with George Byers Sons, Inc.; and to
authorize the expenditure of $468,262.00 from the Water Operating
Fund. ($468,262.00)
This item was approved on the Consent Agenda.
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Columbus City Council Minutes - Final March 2, 2020
CA-24 0217-2020 To authorize the Finance and Management Director to associate all
General Budget Reservations resulting from this ordinance with the
appropriate Universal Term Contract Purchase Agreements for the
purchase of Laboratory Supplies, Equipment and Services for the
Division of Sewerage and Drainage; and to authorize the expenditure of
$313,000.00 from the Sewerage Operating Fund. ($313,000.00)
This item was approved on the Consent Agenda.
CA-25 0222-2020 To authorize the Finance and Management Director to associate all
General Budget Reservations resulting from this ordinance with the
appropriate Universal Term Contract Purchase Agreements for Lawn
Mowing Services and Weed and Vegetation Management for the
Division of Water and the Division of Sewerage and Drainage; and to
authorize the expenditure of $228,355.88 from the Water Operating Fund
and $370,000.00 from the Sewerage Operating Fund. ($598,355.88)
This item was approved on the Consent Agenda.
CA-26 0249-2020 To authorize the Director of Public Utilities to enter into two (2)
professional engineering agreements for the 2019 - 2021 General
Engineering Services for the Division of Sewerage and Drainage,
Sanitary Sewer and Storm Sewer Projects, with CHA Consulting, Inc.
and Korda/Nemeth Engineering, Inc.; to authorize an expenditure of up to
$400,000.00 from the Sewer General Obligation Bond Fund; and to
authorize an expenditure of up to $400,000.00 from the Storm Sewer
Bond Fund. ($800,000.00)
This item was approved on the Consent Agenda.
CA-27 0253-2020 To authorize the Director of Public Utilities to modify and extend a
service contract with Asplundh Tree Expert LLC for the Power Line
Clearance, Tree Trimming and Removal Services Project; and to
authorize the expenditure of $560,000.00 from the Electricity Operating
Fund ($500.000.00) and the Water Operating Fund ($60,000.00).
This item was approved on the Consent Agenda.
CA-28 0257-2020 To authorize the Director of Public Utilities to enter into a construction
contract with General Temperature Control, Inc. for the Southerly Waste
Water Treatment Sludge Dewatering Building Heating, Ventilation and
Air Conditioning Replacement Project; to authorize the expenditure of up
to $648,000.00 within the Sanitary Sewer General Obligation Bond Fund;
to authorize up to $2,000.00 to the Department of Public Service for
prevailing wage administration costs; and to amend the 2019 Capital
Improvement Budget to provide sufficient authority. ($650,000.00)
This item was approved on the Consent Agenda.
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Columbus City Council Minutes - Final March 2, 2020
CA-29 0258-2020 To authorize the Director of Public Utilities to enter into a cooperative
agreement, or MOU, with Columbus Public Health for participation in the
Healthy Homes Program, for the Division of Water; and to authorize the
expenditure of $300,000.00 from the Water Operating Fund.
($300,000.00)
This item was approved on the Consent Agenda.
CA-30 0259-2020 To authorize the Director of Public Utilities to modify, increase and
extend the contract with The Ohio State University, Office of Sponsored
Programs, for the NPDES Stormwater and Clintonville Blueprint
Monitoring Project for the Division of Sewerage and Drainage,
Stormwater and Regulatory Management Section, to authorize the
expenditure of $223,597.71 from the Storm Sewer Operating Fund.
($223,597.71)
This item was approved on the Consent Agenda.
CA-31 0260-2020 To authorize the Director of Public Utilities to enter into contract with
Groundworks OBA, LLC, DBA Ohio Basement Authority, for the
Volunteer Sump Pump Program - Blueprint Hilltop 1, Phase 2 Project; to
authorize the expenditure of up to $317,935.05 from the Sanitary Sewer
General Obligation Bond Fund; to authorize an expenditure of up to
$2,000.00 for prevailing wage services to the Department of Public
Service; and to amend the 2019 Capital Improvements Budget.
($319,935.05)
This item was approved on the Consent Agenda.
CA-32 0265-2020 To authorize the Director of Public Utilities to renew and increase an
Indefinite Quantity Contract with JDM Services, LLC., dba Frank Road
Recycling Solutions, for Disposal of Clean Fill Dumping Services for the
Division of Water; and to authorize the expenditure of $100,000.00 from
the Water Operating Fund. ($100,000.00)
This item was approved on the Consent Agenda.
CA-33 0274-2020 To authorize the Director of Public Utilities to enter into a professional
engineering services agreement with Advanced Engineering
Consultants, Inc., for the Parsons Avenue Water Plant Miscellaneous
Improvements - Control Room Renovations Project; and to authorize an
expenditure up to $298,200.00 within the Water General Obligations
Bonds Fund for the Division of Water. ($298,200.00)
This item was approved on the Consent Agenda.
CA-34 0307-2020 To authorize the Director of Public Utilities to modify and increase an
existing engineering agreement with Evans, Mechwart, Hambleton and
Tilton, Inc. for the Stormwater Strategic Plan, Phase 2 Project; to
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Columbus City Council Minutes - Final March 2, 2020
authorize the transfer within and the expenditure of up to $230,000.00
from the Storm Sewer Bonds Fund; and to amend the 2019 Capital
Improvements Budget. ($230,000.00)
This item was approved on the Consent Agenda.
CA-35 0322-2020 To authorize the City Attorney to spend City funds to acquire and accept
in good faith certain fee simple and lesser real estate located in the
vicinity of Dyer Road from Gantz Road to Brown Road, Columbus, OH,
and contract for associated professional services in order for the
Department of Public Utilities to timely complete the acquisition of Real
Estate for the Dyer Lazar HSTS Elimination Project; and to amend the
2019 Capital Improvement Budget. ($160,000.00)
This item was approved on the Consent Agenda.
CA-36 0331-2020 To authorize the City Attorney to spend City funds to acquire and accept
in good faith certain fee simple and lesser real estate located in the
vicinity of Olentangy River Road and McConnell Drive, Columbus, Ohio
43214, and contract for associated professional services in order for the
Department of Public Utilities to timely complete the acquisition of Real
Estate for the Olentangy River Road 24” Water Main Ph. 2. ($75,000.00)
This item was approved on the Consent Agenda.
CA-37 0378-2020 To authorize the expenditure of funds in an amount up to $393,806.99
from the Electricity General Obligation Bonds Fund; to authorize the
Director of Public Utilities to execute a construction contract with Danbert
Electrical Corp. for the Mock Road, North Central (Sunbury Road) and
Innis Road Standard Street Lighting Project. ($393,806.99)
This item was approved on the Consent Agenda.
CA-38 0395-2020 To authorize the Director of Public Utilities to modify and increase the
contract with The Herald, Inc. for printing services; to authorize the
expenditure of $65,000.00 from the Water Operating Fund, $7,000.00
from the Electricity Operating Fund, $5,000.00 from the Storm Sewer
Operating Fund, and $23,000.00 from the Sanitary Sewer Systems
Operating Fund ($100,000.00).
This item was approved on the Consent Agenda.
CA-39 0491-2020 To authorize the Director of Public Utilities to pay the Water Pollution
Control Loan Fund Loan Fee to the Ohio Water Development Authority
for the Bethel Road Culvert Rehabilitation Stormwater Project loan; to
authorize the expenditure of $813.00 from the Stormwater System
Operating Fund; and to declare an emergency. ($813.00)
This item was approved on the Consent Agenda.
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PUBLIC SERVICE & TRANSPORTATION: FAVOR, CHR. M. BROWN E.
BROWN HARDIN
CA-40 0371-2020 To revise the boundaries of the Short North Parking Benefit district
effective upon passage of this ordinance; and to declare an emergency.
($0.00)
This item was approved on the Consent Agenda.
CA-41 0397-2020 To amend the 2019 Capital Improvement Budget; to authorize the
transfer of cash and appropriation within the Streets and Highways Bond
Fund; to authorize the Director of Public Service to enter into a contract
modification with E.L. Robinson Engineering of Ohio Company in
connection with the ADA Ramp Projects - 2018 General Engineering
project; to authorize the expenditure of up to $35,000.00 from the Streets
and Highways Bond Fund for the ADA Ramp Projects - 2018 General
Engineering project; and to declare an emergency. ($35,000.00)
This item was approved on the Consent Agenda.
CA-42 0422-2020 To authorize the Director of the Department of Public Service to execute
those documents necessary for the transfer of a 0.070 acre portion of the
Bonham Avenue right-of-way to Repasky Waste Services. ($0.00)
This item was approved on the Consent Agenda.
CA-43 0444-2020 To clarify the revenue sharing calculation as it relates to revenue and
expenses incurred in the Parking Benefit Districts; to make this
clarification effective upon passage of this ordinance; and to declare an
emergency. ($0.00)
This item was approved on the Consent Agenda.
CA-44 0448-2020 To accept various deeds for parcels of real property to be used as road
right-of-way; to dedicate these parcels as public rights-of-way; and to
name said rights-of-way as public roadways as described within this
Ordinance. ($0.00)
This item was approved on the Consent Agenda.
CA-45 0451-2020 To amend the 2019 Capital Improvement Budget; to authorize the
expenditure of up to $161,598.00 from the Streets and Highways Bond
Fund for the FRA-62-8.57 Urban Paving Project, PID 105506; and to
declare an emergency. ($161,598.00)
This item was approved on the Consent Agenda.
HOUSING: FAVOR, CHR. REMY DORANS HARDIN
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CA-46 0396-2020 To authorize the transfer of up to $156,100.72 from Object Class 01 to
Object Class 03 and transfer of up to $13,775.02 from Object Class 02
to Object Class 03, both in the 2015 HOME Investment Partnerships
Program (HOME) grant; to authorize the expenditure of up to
$325,000.00 in the 2015 HOME grant; to authorize the Director of
Development to enter into a contract with the Community Shelter Board
in an amount up to $325,000.00; to authorize the payment of expenses
starting January 1, 2020; and to declare an emergency. ($325,000.00)
This item was approved on the Consent Agenda.
CA-47 0472-2020 To authorize the Director of the Department of Development to execute
any and all necessary agreements and deeds for conveyance of title of
one parcel of real property (2914 Crescent Dr.) 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-48 0475-2020 To authorize the Director of the Department of Development to execute
any and all necessary agreements and deeds for conveyance of title of
one parcel of real property (150 Lowell Rd.) 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-49 0353-2020 To authorize the Municipal Court Judges, through the Administrative and
Presiding Judge, to enter into the third year of a potential four-year
contract with Willo Security, Inc., for the provision of security guard
services in the Municipal Court Building; to authorize the expenditure of
$400,000.00 from the General Fund ($400,000.00).
This item was approved on the Consent Agenda.
ECONOMIC DEVELOPMENT: REMY, CHR. FAVOR DORANS HARDIN
CA-50 0416-2020 To accept the application (AN19-008) of the Director of Public Service
for the annexation of certain territory containing 0.103± acres in Plain
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.
This item was approved on the Consent Agenda.
CA-51 0417-2020 To accept the application (AN19-010) of Kaeding Development LLC for
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Columbus City Council Minutes - Final March 2, 2020
the annexation of certain territory containing 0.16± acres in Clinton
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.
This item was approved on the Consent Agenda.
CA-52 0418-2020 To accept the application (AN19-011) of Craig Wathren for the
annexation of certain territory containing 0.50± acres in Sharon
Township.
This item was approved on the Consent Agenda.
CA-53 0419-2020 To accept the application (AN19-012) of Christian Ottaway for the
annexation of certain territory containing 0.46± acres in Franklin
Township.
This item was approved on the Consent Agenda.
CA-54 0587-2020 To authorize Columbus City Council to enter into a grant agreement with
Columbus Historical Society in support of their acquisition and
renovation of the property at 540 West Broad Street; to authorize an
appropriation and expenditure within the Neighborhood Initiatives
subfund; and to declare an emergency. ($40,000.00)
Sponsors: Shannon G. Hardin and Emmanuel V. Remy
This item was approved on the Consent Agenda.
SMALL & MINORITY BUSINESS: HARDIN, CHR. FAVOR REMY TYSON
CA-55 0462-2020 To authorize the Director of Development to enter into a contract with the
Morse Road Special Improvement District of Columbus, Inc. for the
implementation of services set forth in the District Plan; to authorize the
City Auditor to appropriate and expend up to$325,000.00 from
assessments levied from property owners; and to declare an emergency.
($325,000.00)
This item was approved on the Consent Agenda.
CA-56 0463-2020 To authorize the appropriation and expenditure of up to $325,000.00
from the University SID fund; to authorize the Director of Development to
enter into a contract with the University District Special Improvement
District in an amount up to $325,000.00; and to declare an emergency.
($325,000.00)
This item was approved on the Consent Agenda.
CA-57 0464-2020 To authorize the appropriation and expenditure of up to $750,000.00
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Columbus City Council Minutes - Final March 2, 2020
from the Short North SID fund; to authorize the Director of Development
to enter into a contract with the Short North Special Improvement District
in an amount up to $750,000.00; and to declare an emergency.
($750,000.00)
This item was approved on the Consent Agenda.
CA-58 0465-2020 To authorize the Director of Development to enter into a contract with the
East Main Street Special Improvement District in an amount up to
$62,500.00; to authorize the appropriation and expenditure of up to
$62,500.00 from the East Main Street SID fund; and to declare an
emergency. ($62,500.00)
This item was approved on the Consent Agenda.
APPOINTMENTS
CA-59 A0032-2020 Appointment of Renee McCallion, 52 Hawkes Avenue, Columbus, Ohio
43222 to serve on the Franklinton Area Commission replacing Sharlon
Koch with a new term expiration date of October 31, 2021 (resume
attached).
This item was approved on the Consent Agenda.
CA-60 A0033-2020 Appointment of Justin Garland, 343 King Avenue, Columbus, Ohio
43201 to serve on the University Area Commission replacing Craig
Bouska with a new term expiration date of January 18, 2023 (resume
attached).
This item was approved on the Consent Agenda.
Approval of the Consent Agenda
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor,
including all the preceding items marked as having been approved on the
Consent Agenda. The motion carried by the following vote
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
SR EMERGENCY, TABLED AND 2ND READING OF 30-DAY LEGISLATION
FINANCE: E. BROWN, CHR. TYSON M. BROWN HARDIN
SR-1 0482-2020 To amend the 2019 Capital Improvement Budget; to authorize the
Director of Finance and Management to enter into a contract on behalf of
the Office of Construction Management with R.W. Setterlin Building
Company for the renovation the Neighborhoods Building; to authorize the
transfer of $3,452,000.00 within the Construction Management Capital
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Columbus City Council Minutes - Final March 2, 2020
Improvement Fund; to authorize the expenditure of $3,452,000.00 from
the Construction Management Capital Improvement Fund; and to declare
an emergency. ($3,452,000.00)
A motion was made by Elizabeth Brown, seconded by Mitchell Brown, that this
Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
SR-2 0497-2020 To authorize the Finance and Management Director, on behalf of the
Real Estate Management Office, to pay rent associated with existing
lease agreements and an internal Memorandum of Understanding; to
authorize the appropriation and expenditure of $1,406,188.00 from the
Special Income Tax Fund; and to declare an emergency.
($1,406,188.00)
A motion was made by Elizabeth Brown, seconded by Mitchell Brown, that this
Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
EDUCATION: E. BROWN, CHR. M. BROWN FAVOR HARDIN
SR-3 0455-2020 To authorize the Director of Education to enter into a contract with
Mollard Consulting to assist the Department in operationalizing Mollard’s
2019 program needs assessment recommendations for the new early
learning facility in the Hilltop; to waive the competitive bidding provisions
of the Columbus City Codes; to authorize the expenditure of $30,376.00
from the general fund; and to declare an emergency. ($30,376.00)
A motion was made by Elizabeth Brown, seconded by Shayla Favor, that this
Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
SR-4 0563-2020 To authorize an appropriation within the Neighborhood Initiatives subfund
in support of Columbus Youth Council; and to declare an emergency.
($25,000.00)
Sponsors: Elizabeth Brown and Shayla Favor
A motion was made by Elizabeth Brown, seconded by Shayla Favor, that this
Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
PUBLIC UTILITIES: DORANS, CHR. E. BROWN M. BROWN HARDIN
SR-5 0237-2020 To authorize the Director of Public Utilities to enter into contract with AEP
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Columbus City Council Minutes - Final March 2, 2020
T&D Services, LLC for the purpose of providing training services related
to a journeyman electrical apprenticeship program; to waive the
competitive bidding provisions of the City Code; and to authorize the
expenditure of $200,000.00 from the Power System Operating Fund.
($200,000.00)
A motion was made by Rob Dorans, seconded by Mitchell Brown, that this
Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
SR-6 0247-2020 To authorize the Director of Public Utilities to enter into a professional
construction management agreement with Black & Veatch Corporation
for the Lower Olentangy Tunnel capital improvement project; and to
authorize the expenditure of up to $4,174,157.47 from the Sewer General
Obligation Bond Fund. ($4,174,157.47)
A motion was made by Rob Dorans, seconded by Shayla Favor, that this
Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
SR-7 0252-2020 To authorize the Director of Public Utilities to renew, renewal #1, an
existing engineering agreement with Burgess & Niple, Inc. for the
Blueprint Fifth by Northwest Sunrise/Glen project; to authorize the
expenditure of up to $1,257,388.86 from the Sanitary Sewer General
Obligation Bond Fund; and to amend the 2019 Capital Improvement
Budget. ($1,257,388.86)
A motion was made by Rob Dorans, seconded by Shayla Favor, that this
Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
SR-8 0262-2020 To authorize the Director of Public Utilities to enter into a planned
modification of the 2017 - 2019 Construction Administration and
Inspection Services Agreement with CTL Engineering, Inc., for the
Division of Sewerage & Drainage Lateral Lining Clintonville 1-
Blenheim/Glencoe Project; to authorize the expenditure of $1,051,306.55
from the Sanitary Sewer General Obligation Bond Fund.
($1,051,306.55)
A motion was made by Rob Dorans, seconded by Mitchell Brown, that this
Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
SR-9 0280-2020 To authorize the Director of Finance and Management to associate all
General Budget reservations resulting from this ordinance with the
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Columbus City Council Minutes - Final March 2, 2020
appropriate Universal Term Contract Purchase Agreements for the
purchase of Bill Presentment Services with Level One, LLC. for the
Division of Power, the Division of Water and the Division of Sewerage
and Drainage; and to authorize the expenditure of $79,300.00 from the
Electricity Operating Fund, and $504,400.00 from the Water Operating
Fund, and $565,500.00 from the Sewer Operating Fund and
$150,800.00 from the Stormwater Operating Fund. ($1,300,000.00)
A motion was made by Rob Dorans, seconded by Mitchell Brown, that this
Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
SR-10 0284-2020 To authorize the Director of Public Utilities to modify the construction
contract with Decker Construction Company for Utility Cut and
Restoration Services for the Department of Public Utilities and to
authorize the expenditure of $600,000.00 from the Water Operating
Fund, $500,000.00 from the Sanitary Sewer Operating Fund and
$50,000.00 from the Power Operating Fund. ($1,150,000.00)
A motion was made by Rob Dorans, seconded by Emmanuel V. Remy, that this
Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
SR-11 0329-2020 To authorize the Director of Public Utilities to enter into a construction
contract with Elite Excavating Co. of Ohio for the East Franklinton Phase
1 Project in an amount up to $3,447,682.50; to authorize the
appropriation and transfer of $1,508,891.25 from the Sanitary Sewer
Reserve Fund to the Ohio Water Development (OWDA) Loan Fund; to
authorize the appropriation and expenditure of $1,508,891.25 from the
Ohio Water Development (OWDA) Loan Fund; to authorize a transfer of
$229,028.56, and expenditure up to $288,516.25 within the Sanitary
General Obligations Voted Bonds Fund; to authorize an expenditure up
to $1,652,275.00 within the Water General Obligations Bonds Fund; and
to amend the 2019 Capital Improvements Budget. ($3,449,682.50)
A motion was made by Rob Dorans, seconded by Mitchell Brown, that this
Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
PUBLIC SERVICE & TRANSPORTATION: FAVOR, CHR. M. BROWN E.
BROWN HARDIN
SR-12 0166-2020 To establish the Downtown Parking Benefit District per the requirements
of Columbus City Code Section 2155.13; to authorize the City Auditor to
create new subfunds within the Parking Meter Fund; to authorize the City
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Columbus City Council Minutes - Final March 2, 2020
Auditor to establish appropriation in the Downtown Parking Benefit
District Operating Subfund of $4,000,000.00; to authorize the City
Auditor to transfer cash between subfunds within the Parking Meter Fund;
and to declare an emergency. ($0.00)
A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that
this Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
SR-13 0336-2020 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 Agler Road Sidewalk Improvements
Project; and to declare an emergency. ($63,668.00)
A motion was made by Shayla Favor, seconded by Priscilla Tyson, that this
Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
SR-14 0423-2020 To amend the 2019 Capital Improvement Budget; to authorize the
transfer of funds and appropriation within the Streets and Highways Bond
Fund; to authorize the Director of Public Service to enter into a contract
modification with Strand Associates in connection with the Pedestrian
Safety Improvement - Worthington Woods Boulevard Sidewalks project;
to authorize the expenditure of up to $170,000.00 from the Streets and
Highways Bond Fund for the Pedestrian Safety Improvements -
Worthington Woods Boulevard Sidewalks (Sancus to Deer Creek); and
to declare an emergency. ($170,000.00)
A motion was made by Shayla Favor, seconded by Mitchell Brown, that this
Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
SR-15 0438-2020 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 FRA-US40-10.55 W. Broad Urban
Paving Project; and to declare an emergency. ($5,983.00)
A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that
this Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
HOUSING: FAVOR, CHR. REMY DORANS HARDIN
SR-16 0473-2020 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 March 2, 2020
one parcel of real property (892-894 E Fulton St.) held in the Land Bank
pursuant to the Land Reutilization Program and to declare an emergency.
A motion was made by Shayla Favor, seconded by Priscilla Tyson, that this
Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
SR-17 0474-2020 To authorize the Director of the Department of Development to execute
any and all necessary agreements and deeds for conveyance of title of
one parcel of real property (1566 Genessee Ave.) held in the Land Bank
pursuant to the Land Reutilization Program and to declare an emergency.
A motion was made by Shayla Favor, seconded by Mitchell Brown, that this
Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. TYSON DORANS HARDIN
SR-18 0480-2020 To authorize the appropriation and expenditure of up to $4,850,000.00
from the Collection Fees fund; to authorize the City Attorney to enter into
contracts with Arcadia Recovery Bureau, LLC, Capital Recovery
Systems, Inc., Law Offices of Robert A. Schuerger Co., LPA, and Scott
W. Schiff & Associates Co., LPA; to authorize the City Attorney to modify
contracts with Linebarger, Goggan, Blair & Sampson, LLP and Apelles,
LLC for the collection of delinquent accounts; and to declare an
emergency. ($4,850,000.00)
A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that
this Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
ECONOMIC DEVELOPMENT: REMY, CHR. FAVOR DORANS HARDIN
SR-19 0436-2020 To authorize the Director of the Department of Development to (1) enter
into an Enterprise Zone Agreement with Andelyn Biosciences, Inc. for a
tax abatement of one-hundred percent (100%) for a period of fifteen (15)
consecutive years in consideration of a total proposed capital investment
of approximately $74,000,000.00 and the creation of 170 net new
full-time permanent positions with an estimated annual payroll of
approximately $15,437,000.00; and (2) to authorize the Director of the
Department of Development to enter into an Enterprise Zone
Compensation Agreement with Adelyn Biosciences, Inc. and Columbus
City School District.
A motion was made by Emmanuel V. Remy, seconded by Priscilla Tyson, that
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Columbus City Council Minutes - Final March 2, 2020
this Ordinance be Amended as submitted to the Clerk. The motion carried by
the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
A motion was made by Emmanuel V. Remy, seconded by Priscilla Tyson, that
this Ordinance be Approved as Amended. The motion carried by the following
vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
SR-20 0442-2020 To authorize the Director of the Department of Development to enter into
a dual-rate Jobs Growth Incentive Agreement with Northwest Bank for a
term of up to five (5) consecutive years in consideration of the company’s
proposed capital investment of $120,000.00 and creation of 50 net new
full-time permanent positions with an estimated annual payroll of
approximately $3,192,317.00.
A motion was made by Emmanuel V. Remy, seconded by Priscilla Tyson, that
this Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
SR-21 0443-2020 To authorize the Director of the Department of Development to enter into
a Downtown Office Incentive Agreement with Northwest Bank.
A motion was made by Emmanuel V. Remy, seconded by Priscilla Tyson, that
this Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
ENVIRONMENT: REMY, CHR. DORANS E. BROWN HARDIN
SR-22 0441-2020 To authorize the Director of Public Service to renew the yard waste and
recycling collection services contract with Rumpke of Ohio for year four of
the contract; to authorize the expenditure of up to $3,600,000.00 from the
Street Construction Maintenance and Repair Fund and the expenditure
of up to $5,726,776.00 from the General Fund to pay for the contract
renewal; and to declare an emergency. ($9,326,776.00)
A motion was made by Emmanuel V. Remy, seconded by Priscilla Tyson, that
this Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
HEALTH & HUMAN SERVICES: TYSON, CHR. REMY E. BROWN HARDIN
SR-23 0408-2020 To authorize and direct the Board of Health to enter into contract with
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Columbus City Council Minutes - Final March 2, 2020
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; and to declare an emergency. ($75,000.00)
A motion was made by Priscilla Tyson, seconded by Emmanuel V. Remy, that
this Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
SMALL & MINORITY BUSINESS: HARDIN, CHR. FAVOR REMY TYSON
SR-24 0460-2020 To authorize the appropriation and expenditure of up to $3,100,000.00
from the Capital Crossroads SID fund; to authorize the Director of
Development to enter into a contract with the Capital Crossroads Special
Improvement District of Columbus, Inc. in an amount up to
$3,100,000.00; and to declare an emergency. ($3,100,000.00)
A motion was made by Shannon G. Hardin, seconded by Emmanuel V. Remy,
that this Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
SR-25 0461-2020 To authorize the appropriation and expenditure of up to $1,000,000.00
from the Discovery SID fund; to authorize the Director of Development to
enter into a contract with the Discovery Special Improvement District of
Columbus in an amount up to $1,000,000.00; and to declare an
emergency. ($1,000,000.00)
A motion was made by Shannon G. Hardin, seconded by Priscilla Tyson, that
this Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
ADJOURNMENT
A motion was made by Shannon G. Hardin, seconded by Emmanuel V. Remy,
to adjourn this Regular Meeting. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
ADJOURNED AT 6:46 PM.
There will be no Council meeting on March 9, 2020. The next regular meeting
will be March 16, 2020.
City of Columbus Page 23
Agenda
Office of City Clerk
City of Columbus 90 West Broad Street
Columbus OH
43215-9015
Agenda - Final columbuscitycouncil.org
Columbus City Council
ELECTRONIC READING OF MEETING DOCUMENTS AVAILABLE DURING COUNCIL OFFICE HOURS.
CLOSED CAPTIONING IS AVAILABLE IN COUNCIL CHAMBERS. ANY OTHER SPECIAL NEEDS REQUESTS
SHOULD BE DIRECTED TO THE CITY CLERK'S OFFICE AT 645-7380 BY FRIDAY PRIOR TO THE COUNCIL
MEETING.
Monday, March 2, 2020 5:00 PM City Council Chambers, Rm 231
REGULAR MEETING NO. 12 OF COLUMBUS CITY COUNCIL, MARCH 2, 2020 at 5:00
P.M. IN COUNCIL CHAMBERS.
ROLL CALL
READING AND DISPOSAL OF THE JOURNAL
COMMUNICATIONS AND REPORTS RECEIVED BY CITY CLERK'S OFFICE
1 C0006-2020 THE CITY CLERK’S OFFICE RECEIVED THE FOLLOWING
COMMUNICATIONS AS OF WEDNESDAY, FEBRUARY 26, 2020:
TREX Transfer: D5, D6
To: 1179 Jaeger LLC
1179 Jaeger St
Columbus OH 43206
From: Local Cantina Polaris LLC
2808 N High St
Columbus OH 43202
Permit# 5241096005
New Type: D3, D3A
To: Sunnyside Tacos LLC
63-65 W 18th St
Columbus OH 43205
Permit# 8695545
New Type: D2
To: Links N Lemonade LLC
128 Graceland Blvd
Columbus OH 43214
Permit# 5217495
Transfer Type: D2, D2X, D3, D3A, D6
City of Columbus Page 1 of 17 Printed on 2/28/2020
Columbus City Council Agenda - Final March 2, 2020
To: Carnage Haunted House LLC
DBA Carnage Haunted House
3770 Refugee Rd
Columbus OH 43232
From: Eastland Lanes Inc
3770 Refugee Rd
Columbus OH 43232
Permit# 1783245
New Type: C1
To: NMW LLC
DBA Nellai Marts
58 Dillmont Dr
Columbus OH 43235
Permit# 6279045
Transfer Type: D5
To: Denash Massage LLC
DBA Denash Massage
39 E Gay St
Columbus OH 43215
From: Denash Massage LLC
DBA Denash Massage
1714 Zettler Rd & Patio
Columbus OH 43227
Permit# 20138840001
New Type: D1
To: Snowden Gray Mansion Ltd
& Patio & Terrace
530-538 E Town St
Columbus OH 43215
Permit# 8334562
Advertise Date: 3/7/20
Agenda Date: 3/2/20
Return Date: 3/12/20
RESOLUTIONS OF EXPRESSION
FAVOR
2 0052X-2020 To recognize and honor the Columbus Alumnae Chapter of Delta Sigma
Theta Sorority, Inc. on their support and service to the Columbus
Community through the Be The Light Initiative
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Columbus City Council Agenda - Final March 2, 2020
Sponsors: Shayla Favor, Elizabeth Brown, Mitchell Brown, Rob Dorans,
Emmanuel V. Remy, Priscilla Tyson and Shannon G. Hardin
TYSON
3 0050X-2020 To declare March 8, 2020 to be International Women's Day in the City of
Columbus - celebrating the ongoing achievements that have been made
in support of women's equality, and acknowledging the ongoing social,
economic and political barriers that women continue to face around the
world.
Sponsors: Priscilla Tyson, Elizabeth Brown, Mitchell Brown, Rob
Dorans, Shayla Favor, Emmanuel V. Remy and Shannon G.
Hardin
HARDIN
4 0049X-2020 To endorse Issue 21, the Columbus State Community College Bond
Issue, on the March 17th, 2020 ballot
Sponsors: Shannon G. Hardin, Elizabeth Brown, Mitchell Brown, Rob
Dorans, Shayla Favor, 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 0481-2020 To authorize the Finance and Management Director to renew a Universal
Term Contract for the option to purchase Thermal Image Cameras with
All-American Fire Equipment, Inc.
PUBLIC UTILITIES: DORANS, CHR. E. BROWN M. BROWN HARDIN
FR-2 0041X-2020 To declare the City’s necessity and intent to appropriate and accept
certain fee simple title and lesser real estate in order to complete the
Linden Neighborhood Stormwater System Improvements Phase 2
Project. ($0.00)
FR-3 0172-2020 To authorize the Finance and Management Director to associate all
General Budget Reservations resulting from this ordinance with the
appropriate Universal Term Contract Purchase Agreements for the
purchase of Hydrant Parts and Mainline Service Parts for the Division of
Water; and to authorize the expenditure of $425,000.00 from the Water
Operating Fund. ($425,000.00)
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Columbus City Council Agenda - Final March 2, 2020
FR-4 0338-2020 To authorize the Finance and Management Director to establish a
contract with Invizions, Inc. for the purchase and installation of an
emergency backup generator controller for the Division of Sewerage and
Drainage; and to authorize the expenditure of $298,087.50 from the
Sewerage Operating Fund. ($298,087.50)
FR-5 0494-2020 To authorize the Director of Public Utilities to apply for, accept, and enter
into a Water Supply Revolving Loan Account (WSRLA) Loan Agreement
with the Ohio Water Development Authority and the Ohio Environmental
Protection Agency for the financing of the Enhanced Meter Project for the
Division of Water (DOW); to designate a dedicated source of repayment
for the loan.
TECHNOLOGY: DORANS, CHR. M. BROWN FAVOR HARDIN
FR-6 0504-2020 To authorize the Director of the Department of Technology and the
Director of the Department of Public Utilities to continue an annual
agreement with Labworks, LLC., for maintenance and support of the
Laboratory Information Management System (LIMS); in accordance with
sole source procurement provisions of Chapter 329 of the Columbus City
Code; to authorize the expenditure of $55,341.00 from the Department of
Technology, Information Services Operating Fund. ($55,341.00)
ECONOMIC DEVELOPMENT: REMY, CHR. FAVOR DORANS HARDIN
FR-7 0492-2020 To authorize the Director of the Department of Development to enter into
an Enterprise Zone Agreement with Upgrade Equity, LLC and Taggart
Texas, LTD for a tax abatement of seventy-five percent (75%) for a period
of ten (10) consecutive years in consideration of the company’s proposed
capital investment of $2,291,656.00 in real property improvements and
the creation of 27 new full-time permanent positions.
RULES & REFERENCE: HARDIN, CHR. E. BROWN FAVOR DORANS
TYSON
FR-8 0452-2020 To enact a new Chapter in the Columbus Building Code, Title 41, entitled
Chapter 4117, “Energy Benchmarking,” containing new requirements to
establish an energy and water benchmarking, reporting, and transparency
requirement for certain buildings within its jurisdiction.
Sponsors: Priscilla Tyson
CA CONSENT ACTIONS
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Columbus City Council Agenda - Final March 2, 2020
RESOLUTIONS OF EXPRESSION:
HARDIN
CA-1 0053X-2020 To Recognize the Columbus Contingent Representing Our City at South
by Southwest
Sponsors: Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor,
Emmanuel V. Remy, Priscilla Tyson and Shannon G. Hardin
FINANCE: E. BROWN, CHR. TYSON M. BROWN HARDIN
CA-2 0363-2020 To authorize the Finance and Management Director to renew a Universal
Term Contract for the option to purchase Vermeer OEM Parts with
Vermeer Heartland, Inc.
CA-3 0377-2020 To authorize the Finance and Management Director to renew a Universal
Term Contract for the option to purchase Liquid Calcium Chloride with
Calcium Chloride Sales Inc.
CA-4 0382-2020 To authorize the Finance and Management Director to renew a Universal
Term Contract for the option to purchase Bobcat OEM Parts with Bobcat
Enterprises, Inc.
CA-5 0390-2020 To authorize the Finance and Management Director to renew a Universal
Term Contract for the option to purchase Vactor OEM Parts with Jack
Doheny Companies, Inc.
CA-6 0447-2020 To authorize the Finance and Management Director to establish contracts
and purchase orders for the payment of annual membership dues and
subscriptions for various organizations; and to authorize the expenditure
of $115,000.00 from the General Fund. ($115,000.00)
CA-7 0483-2020 To authorize the Finance and Management Director to enter into a
Universal Term Contract for the option to purchase Sewer and Water
Pipe with Ferguson Enterprises; to authorize the expenditure of $1.00
from General Budget Reservation BRPO001107; and to declare an
emergency. ($1.00).
CA-8 0484-2020 To authorize the Finance and Management Director to enter into a
Universal Term Contract for the option to purchase cribs, playpens, and
Accessories with Cribs for Kids, Inc. in accordance with the sole source
provisions of the Columbus City Code; to authorize the expenditure of
$1.00 from General Budget Reservation BRPO001107; and to declare an
emergency. ($1.00).
CA-9 0485-2020 To authorize the Finance and Management Director to enter into a
Universal Term Contract for the option to purchase Flexible Repair
Couplings with Core & Main; to authorize the expenditure of $1.00 from
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Columbus City Council Agenda - Final March 2, 2020
General Budget Reservation BRPO001107; and to declare an
emergency. ($1.00).
CA-10 0498-2020 To consent to, and authorize the execution and delivery of, a supplemental
lease, a supplemental sub-lease and other documents of the City relating
to the issuance of tax and lease revenue anticipation and refunding bonds
by the Franklin County Convention Facilities Authority; and to declare an
emergency.
RECREATION & PARKS: E. BROWN, CHR. DORANS M. BROWN HARDIN
CA-11 0342-2020 To authorize and direct the Director of Recreation and Parks to apply for
and accept a grant from and enter into a grant agreement with the
Franklin County Board of Commissioners, dba Franklin County Senior
Options, in the amount of $13,051.00 for the 50+ Fitness Programs; and
to authorize an appropriation of $13,051.00 from the unappropriated
balance of the Recreation and Parks Grant Fund. ($13,051.00)
CA-12 0385-2020 To authorize the Director of Recreation and Parks Department to enter
into a LPA Federal Local-Let Project Agreement with the Ohio
Department of Transportation to construct a connector to the Alum Creek
Trail to the East Columbus/Johnstown Road community; and to declare an
emergency.
CA-13 0412-2020 To authorize the Director of Recreation and Parks to enter into contract
with Floor Care Concepts LLC for the restoration and refinishing of wood
flooring at CRPD facilities; to authorize an expenditure of $74,850.00
from existing Auditors Certificates ACPR001333, which was established
by ordinance 2816-2018; and to declare an emergency. ($74,850.00)
CA-14 0432-2020 To authorize the Director of Recreation and Parks to apply for grant
funding from the Ohio Public Works Commission for the Big Walnut
Trail-Elk Run Park to acquire properties along three watercourses-
-Hayden Run, Big Walnut Creek, and Blacklick Creek; and to declare an
emergency. ($0.00)
CA-15 0434-2020 To authorize the Director of Recreation and Parks to enter into contract
with ProCon Professional Construction Services for replacement of doors
at Thompson Community Center; to authorize and expenditure of
$59,604.00 from existing Auditor's Certificates (ACPR001333 was
established by 2816-2018 and ACPR001607 was established by
2947-2019); and to declare an emergency. ($59,604.00)
EDUCATION: E. BROWN, CHR. M. BROWN FAVOR HARDIN
CA-16 0343-2020 To authorize the Director of Education to enter into contracts with various
non-profit organizations to provide after-school programs and services; to
authorize the expenditure of $354,000.00 from the general fund; and to
declare an emergency. ($354,000.00)
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CA-17 0544-2020 To authorize Columbus City Council to enter into a grant agreement with
the Columbus Chess Academy for the continued administration of a
chess instruction program for first graders; to authorize an appropriation
and expenditure within the Neighborhood Initiatives subfund; and to
declare an emergency. ($5,000.00)
Sponsors: Elizabeth Brown, Shayla Favor and Emmanuel V. Remy
PUBLIC SAFETY: M. BROWN, CHR. TYSON REMY HARDIN
CA-18 0283-2020 To authorize the Director of Public Safety to accept a donation of one (1)
new Blood Alcohol Count (BAC) Truck for the Division of Police; and to
authorize the Director of Finance and Management Fleet Division to
expand and add to its fleet due to this donated equipment. ($0.00)
CA-19 0399-2020 To amend the Public Safety 2019 Capital Improvement Budget; to
authorize a transfer of funds between projects within the Public Safety
Capital Improvement Fund; to authorize the Director of Finance and
Management to enter into contract with FYDA Freightliner Columbus, Inc.
for the purchase of a Flatbed Tow Truck for the Division of Police; to
authorize the expenditure of $98,786.00 from the Department of Public
Safety's Voted Bond Funds; and to declare an emergency. ($98,786.00)
CA-20 0479-2020 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)
PUBLIC UTILITIES: DORANS, CHR. E. BROWN M. BROWN HARDIN
CA-21 0187-2020 To authorize the Finance and Management Director to associate all
General Budget Reservations resulting from this ordinance with the
appropriate Universal Term Contract Purchase Agreement for Process
Control Computer Maintenance for the Division of Water; and to authorize
the expenditure of $327,853.00 from the Water Operating Fund.
($327,853.00)
CA-22 0215-2020 To authorize the Director of Public Utilities to renew and increase an
Indefinite Quantity Contract with Edwards Landclearing, Inc. for Yard
Waste and Log Grinding Services for the Division of Sewerage and
Drainage; and to authorize the expenditure of $130,000.00 from the
Sanitary Sewer Operating Fund. ($130,000.00)
CA-23 0216-2020 To authorize the Director of Finance and Management to associate all
General Budget reservations resulting from this ordinance with the
appropriate Universal Term Contract Purchase Agreement for Light Duty
Trucks for the Division of Water with George Byers Sons, Inc.; and to
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Columbus City Council Agenda - Final March 2, 2020
authorize the expenditure of $468,262.00 from the Water Operating Fund.
($468,262.00)
CA-24 0217-2020 To authorize the Finance and Management Director to associate all
General Budget Reservations resulting from this ordinance with the
appropriate Universal Term Contract Purchase Agreements for the
purchase of Laboratory Supplies, Equipment and Services for the
Division of Sewerage and Drainage; and to authorize the expenditure of
$313,000.00 from the Sewerage Operating Fund. ($313,000.00)
CA-25 0222-2020 To authorize the Finance and Management Director to associate all
General Budget Reservations resulting from this ordinance with the
appropriate Universal Term Contract Purchase Agreements for Lawn
Mowing Services and Weed and Vegetation Management for the Division
of Water and the Division of Sewerage and Drainage; and to authorize
the expenditure of $228,355.88 from the Water Operating Fund and
$370,000.00 from the Sewerage Operating Fund. ($598,355.88)
CA-26 0249-2020 To authorize the Director of Public Utilities to enter into two (2)
professional engineering agreements for the 2019 - 2021 General
Engineering Services for the Division of Sewerage and Drainage,
Sanitary Sewer and Storm Sewer Projects, with CHA Consulting, Inc. and
Korda/Nemeth Engineering, Inc.; to authorize an expenditure of up to
$400,000.00 from the Sewer General Obligation Bond Fund; and to
authorize an expenditure of up to $400,000.00 from the Storm Sewer
Bond Fund. ($800,000.00)
CA-27 0253-2020 To authorize the Director of Public Utilities to modify and extend a service
contract with Asplundh Tree Expert LLC for the Power Line Clearance,
Tree Trimming and Removal Services Project; and to authorize the
expenditure of $560,000.00 from the Electricity Operating Fund
($500.000.00) and the Water Operating Fund ($60,000.00).
CA-28 0257-2020 To authorize the Director of Public Utilities to enter into a construction
contract with General Temperature Control, Inc. for the Southerly Waste
Water Treatment Sludge Dewatering Building Heating, Ventilation and Air
Conditioning Replacement Project; to authorize the expenditure of up to
$648,000.00 within the Sanitary Sewer General Obligation Bond Fund; to
authorize up to $2,000.00 to the Department of Public Service for
prevailing wage administration costs; and to amend the 2019 Capital
Improvement Budget to provide sufficient authority. ($650,000.00)
CA-29 0258-2020 To authorize the Director of Public Utilities to enter into a cooperative
agreement, or MOU, with Columbus Public Health for participation in the
Healthy Homes Program, for the Division of Water; and to authorize the
expenditure of $300,000.00 from the Water Operating Fund.
($300,000.00)
CA-30 0259-2020 To authorize the Director of Public Utilities to modify, increase and extend
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the contract with The Ohio State University, Office of Sponsored
Programs, for the NPDES Stormwater and Clintonville Blueprint
Monitoring Project for the Division of Sewerage and Drainage,
Stormwater and Regulatory Management Section, to authorize the
expenditure of $223,597.71 from the Storm Sewer Operating Fund.
($223,597.71)
CA-31 0260-2020 To authorize the Director of Public Utilities to enter into contract with
Groundworks OBA, LLC, DBA Ohio Basement Authority, for the Volunteer
Sump Pump Program - Blueprint Hilltop 1, Phase 2 Project; to authorize
the expenditure of up to $317,935.05 from the Sanitary Sewer General
Obligation Bond Fund; to authorize an expenditure of up to $2,000.00 for
prevailing wage services to the Department of Public Service; and to
amend the 2019 Capital Improvements Budget. ($319,935.05)
CA-32 0265-2020 To authorize the Director of Public Utilities to renew and increase an
Indefinite Quantity Contract with JDM Services, LLC., dba Frank Road
Recycling Solutions, for Disposal of Clean Fill Dumping Services for the
Division of Water; and to authorize the expenditure of $100,000.00 from
the Water Operating Fund. ($100,000.00)
CA-33 0274-2020 To authorize the Director of Public Utilities to enter into a professional
engineering services agreement with Advanced Engineering Consultants,
Inc., for the Parsons Avenue Water Plant Miscellaneous Improvements -
Control Room Renovations Project; and to authorize an expenditure up to
$298,200.00 within the Water General Obligations Bonds Fund for the
Division of Water. ($298,200.00)
CA-34 0307-2020 To authorize the Director of Public Utilities to modify and increase an
existing engineering agreement with Evans, Mechwart, Hambleton and
Tilton, Inc. for the Stormwater Strategic Plan, Phase 2 Project; to
authorize the transfer within and the expenditure of up to $230,000.00
from the Storm Sewer Bonds Fund; and to amend the 2019 Capital
Improvements Budget. ($230,000.00)
CA-35 0322-2020 To authorize the City Attorney to spend City funds to acquire and accept
in good faith certain fee simple and lesser real estate located in the
vicinity of Dyer Road from Gantz Road to Brown Road, Columbus, OH,
and contract for associated professional services in order for the
Department of Public Utilities to timely complete the acquisition of Real
Estate for the Dyer Lazar HSTS Elimination Project; and to amend the
2019 Capital Improvement Budget. ($160,000.00)
CA-36 0331-2020 To authorize the City Attorney to spend City funds to acquire and accept
in good faith certain fee simple and lesser real estate located in the
vicinity of Olentangy River Road and McConnell Drive, Columbus, Ohio
43214, and contract for associated professional services in order for the
Department of Public Utilities to timely complete the acquisition of Real
Estate for the Olentangy River Road 24” Water Main Ph. 2. ($75,000.00)
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CA-37 0378-2020 To authorize the expenditure of funds in an amount up to $393,806.99
from the Electricity General Obligation Bonds Fund; to authorize the
Director of Public Utilities to execute a construction contract with Danbert
Electrical Corp. for the Mock Road, North Central (Sunbury Road) and
Innis Road Standard Street Lighting Project. ($393,806.99)
CA-38 0395-2020 To authorize the Director of Public Utilities to modify and increase the
contract with The Herald, Inc. for printing services; to authorize the
expenditure of $65,000.00 from the Water Operating Fund, $7,000.00
from the Electricity Operating Fund, $5,000.00 from the Storm Sewer
Operating Fund, and $23,000.00 from the Sanitary Sewer Systems
Operating Fund ($100,000.00).
CA-39 0491-2020 To authorize the Director of Public Utilities to pay the Water Pollution
Control Loan Fund Loan Fee to the Ohio Water Development Authority for
the Bethel Road Culvert Rehabilitation Stormwater Project loan; to
authorize the expenditure of $813.00 from the Stormwater System
Operating Fund; and to declare an emergency. ($813.00)
PUBLIC SERVICE & TRANSPORTATION: FAVOR, CHR. M. BROWN E. BROWN
HARDIN
CA-40 0371-2020 To revise the boundaries of the Short North Parking Benefit district
effective upon passage of this ordinance; and to declare an emergency.
($0.00)
CA-41 0397-2020 To amend the 2019 Capital Improvement Budget; to authorize the transfer
of cash and appropriation within the Streets and Highways Bond Fund; to
authorize the Director of Public Service to enter into a contract
modification with E.L. Robinson Engineering of Ohio Company in
connection with the ADA Ramp Projects - 2018 General Engineering
project; to authorize the expenditure of up to $35,000.00 from the Streets
and Highways Bond Fund for the ADA Ramp Projects - 2018 General
Engineering project; and to declare an emergency. ($35,000.00)
CA-42 0422-2020 To authorize the Director of the Department of Public Service to execute
those documents necessary for the transfer of a 0.070 acre portion of the
Bonham Avenue right-of-way to Repasky Waste Services. ($0.00)
CA-43 0444-2020 To clarify the revenue sharing calculation as it relates to revenue and
expenses incurred in the Parking Benefit Districts; to make this
clarification effective upon passage of this ordinance; and to declare an
emergency. ($0.00)
CA-44 0448-2020 To accept various deeds for parcels of real property to be used as road
right-of-way; to dedicate these parcels as public rights-of-way; and to
name said rights-of-way as public roadways as described within this
Ordinance. ($0.00)
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CA-45 0451-2020 To amend the 2019 Capital Improvement Budget; to authorize the
expenditure of up to $161,598.00 from the Streets and Highways Bond
Fund for the FRA-62-8.57 Urban Paving Project, PID 105506; and to
declare an emergency. ($161,598.00)
HOUSING: FAVOR, CHR. REMY DORANS HARDIN
CA-46 0396-2020 To authorize the transfer of up to $156,100.72 from Object Class 01 to
Object Class 03 and transfer of up to $13,775.02 from Object Class 02 to
Object Class 03, both in the 2015 HOME Investment Partnerships
Program (HOME) grant; to authorize the expenditure of up to $325,000.00
in the 2015 HOME grant; to authorize the Director of Development to
enter into a contract with the Community Shelter Board in an amount up to
$325,000.00; to authorize the payment of expenses starting January 1,
2020; and to declare an emergency. ($325,000.00)
CA-47 0472-2020 To authorize the Director of the Department of Development to execute
any and all necessary agreements and deeds for conveyance of title of
one parcel of real property (2914 Crescent Dr.) held in the Land Bank
pursuant to the Land Reutilization Program and to declare an emergency.
CA-48 0475-2020 To authorize the Director of the Department of Development to execute
any and all necessary agreements and deeds for conveyance of title of
one parcel of real property (150 Lowell Rd.) 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-49 0353-2020 To authorize the Municipal Court Judges, through the Administrative and
Presiding Judge, to enter into the third year of a potential four-year
contract with Willo Security, Inc., for the provision of security guard
services in the Municipal Court Building; to authorize the expenditure of
$400,000.00 from the General Fund ($400,000.00).
ECONOMIC DEVELOPMENT: REMY, CHR. FAVOR DORANS HARDIN
CA-50 0416-2020 To accept the application (AN19-008) of the Director of Public Service for
the annexation of certain territory containing 0.103± acres in Plain
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.
CA-51 0417-2020 To accept the application (AN19-010) of Kaeding Development LLC for
the annexation of certain territory containing 0.16± acres in Clinton
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
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with the corporate boundaries of the city of Columbus for this annexation.
CA-52 0418-2020 To accept the application (AN19-011) of Craig Wathren for the
annexation of certain territory containing 0.50± acres in Sharon Township.
CA-53 0419-2020 To accept the application (AN19-012) of Christian Ottaway for the
annexation of certain territory containing 0.46± acres in Franklin
Township.
CA-54 0587-2020 To authorize Columbus City Council to enter into a grant agreement with
Columbus Historical Society in support of their acquisition and renovation
of the property at 540 West Broad Street; to authorize an appropriation
and expenditure within the Neighborhood Initiatives subfund; and to
declare an emergency. ($40,000.00)
Sponsors: Shannon G. Hardin and Emmanuel V. Remy
SMALL & MINORITY BUSINESS: HARDIN, CHR. FAVOR REMY TYSON
CA-55 0462-2020 To authorize the Director of Development to enter into a contract with the
Morse Road Special Improvement District of Columbus, Inc. for the
implementation of services set forth in the District Plan; to authorize the
City Auditor to appropriate and expend up to$325,000.00 from
assessments levied from property owners; and to declare an emergency.
($325,000.00)
CA-56 0463-2020 To authorize the appropriation and expenditure of up to $325,000.00 from
the University SID fund; to authorize the Director of Development to enter
into a contract with the University District Special Improvement District in
an amount up to $325,000.00; and to declare an emergency.
($325,000.00)
CA-57 0464-2020 To authorize the appropriation and expenditure of up to $750,000.00 from
the Short North SID fund; to authorize the Director of Development to
enter into a contract with the Short North Special Improvement District in
an amount up to $750,000.00; and to declare an emergency.
($750,000.00)
CA-58 0465-2020 To authorize the Director of Development to enter into a contract with the
East Main Street Special Improvement District in an amount up to
$62,500.00; to authorize the appropriation and expenditure of up to
$62,500.00 from the East Main Street SID fund; and to declare an
emergency. ($62,500.00)
APPOINTMENTS
CA-59 A0032-2020 Appointment of Renee McCallion, 52 Hawkes Avenue, Columbus, Ohio
43222 to serve on the Franklinton Area Commission replacing Sharlon
Koch with a new term expiration date of October 31, 2021 (resume
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Columbus City Council Agenda - Final March 2, 2020
attached).
CA-60 A0033-2020 Appointment of Justin Garland, 343 King Avenue, Columbus, Ohio 43201
to serve on the University Area Commission replacing Craig Bouska with
a new term expiration date of January 18, 2023 (resume attached).
SR EMERGENCY, TABLED AND 2ND READING OF 30-DAY LEGISLATION
FINANCE: E. BROWN, CHR. TYSON M. BROWN HARDIN
SR-1 0482-2020 To amend the 2019 Capital Improvement Budget; to authorize the
Director of Finance and Management to enter into a contract on behalf of
the Office of Construction Management with R.W. Setterlin Building
Company for the renovation the Neighborhoods Building; to authorize the
transfer of $3,452,000.00 within the Construction Management Capital
Improvement Fund; to authorize the expenditure of $3,452,000.00 from
the Construction Management Capital Improvement Fund; and to declare
an emergency. ($3,452,000.00)
SR-2 0497-2020 To authorize the Finance and Management Director, on behalf of the Real
Estate Management Office, to pay rent associated with existing lease
agreements and an internal Memorandum of Understanding; to authorize
the appropriation and expenditure of $1,406,188.00 from the Special
Income Tax Fund; and to declare an emergency. ($1,406,188.00)
EDUCATION: E. BROWN, CHR. M. BROWN FAVOR HARDIN
SR-3 0455-2020 To authorize the Director of Education to enter into a contract with Mollard
Consulting to assist the Department in operationalizing Mollard’s 2019
program needs assessment recommendations for the new early learning
facility in the Hilltop; to waive the competitive bidding provisions of the
Columbus City Codes; to authorize the expenditure of $30,376.00 from
the general fund; and to declare an emergency. ($30,376.00)
SR-4 0563-2020 To authorize an appropriation within the Neighborhood Initiatives subfund
in support of Columbus Youth Council; and to declare an emergency.
($25,000.00)
Sponsors: Elizabeth Brown and Shayla Favor
PUBLIC UTILITIES: DORANS, CHR. E. BROWN M. BROWN HARDIN
SR-5 0237-2020 To authorize the Director of Public Utilities to enter into contract with AEP
T&D Services, LLC for the purpose of providing training services related
to a journeyman electrical apprenticeship program; to waive the
competitive bidding provisions of the City Code; and to authorize the
expenditure of $200,000.00 from the Power System Operating Fund.
($200,000.00)
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SR-6 0247-2020 To authorize the Director of Public Utilities to enter into a professional
construction management agreement with Black & Veatch Corporation
for the Lower Olentangy Tunnel capital improvement project; and to
authorize the expenditure of up to $4,174,157.47 from the Sewer General
Obligation Bond Fund. ($4,174,157.47)
SR-7 0252-2020 To authorize the Director of Public Utilities to renew, renewal #1, an
existing engineering agreement with Burgess & Niple, Inc. for the
Blueprint Fifth by Northwest Sunrise/Glen project; to authorize the
expenditure of up to $1,257,388.86 from the Sanitary Sewer General
Obligation Bond Fund; and to amend the 2019 Capital Improvement
Budget. ($1,257,388.86)
SR-8 0262-2020 To authorize the Director of Public Utilities to enter into a planned
modification of the 2017 - 2019 Construction Administration and
Inspection Services Agreement with CTL Engineering, Inc., for the
Division of Sewerage & Drainage Lateral Lining Clintonville 1-
Blenheim/Glencoe Project; to authorize the expenditure of $1,051,306.55
from the Sanitary Sewer General Obligation Bond Fund. ($1,051,306.55)
SR-9 0280-2020 To authorize the Director of Finance and Management to associate all
General Budget reservations resulting from this ordinance with the
appropriate Universal Term Contract Purchase Agreements for the
purchase of Bill Presentment Services with Level One, LLC. for the
Division of Power, the Division of Water and the Division of Sewerage
and Drainage; and to authorize the expenditure of $79,300.00 from the
Electricity Operating Fund, and $504,400.00 from the Water Operating
Fund, and $565,500.00 from the Sewer Operating Fund and $150,800.00
from the Stormwater Operating Fund. ($1,300,000.00)
SR-10 0284-2020 To authorize the Director of Public Utilities to modify the construction
contract with Decker Construction Company for Utility Cut and
Restoration Services for the Department of Public Utilities and to
authorize the expenditure of $600,000.00 from the Water Operating Fund,
$500,000.00 from the Sanitary Sewer Operating Fund and $50,000.00
from the Power Operating Fund. ($1,150,000.00)
SR-11 0329-2020 To authorize the Director of Public Utilities to enter into a construction
contract with Elite Excavating Co. of Ohio for the East Franklinton Phase
1 Project in an amount up to $3,447,682.50; to authorize the
appropriation and transfer of $1,508,891.25 from the Sanitary Sewer
Reserve Fund to the Ohio Water Development (OWDA) Loan Fund; to
authorize the appropriation and expenditure of $1,508,891.25 from the
Ohio Water Development (OWDA) Loan Fund; to authorize a transfer of
$229,028.56, and expenditure up to $288,516.25 within the Sanitary
General Obligations Voted Bonds Fund; to authorize an expenditure up to
$1,652,275.00 within the Water General Obligations Bonds Fund; and to
amend the 2019 Capital Improvements Budget. ($3,449,682.50)
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PUBLIC SERVICE & TRANSPORTATION: FAVOR, CHR. M. BROWN E. BROWN
HARDIN
SR-12 0166-2020 To establish the Downtown Parking Benefit District per the requirements
of Columbus City Code Section 2155.13; to authorize the City Auditor to
create new subfunds within the Parking Meter Fund; to authorize the City
Auditor to establish appropriation in the Downtown Parking Benefit
District Operating Subfund of $4,000,000.00; to authorize the City Auditor
to transfer cash between subfunds within the Parking Meter Fund; and to
declare an emergency. ($0.00)
SR-13 0336-2020 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 Agler Road Sidewalk Improvements
Project; and to declare an emergency. ($63,668.00)
SR-14 0423-2020 To amend the 2019 Capital Improvement Budget; to authorize the transfer
of funds and appropriation within the Streets and Highways Bond Fund; to
authorize the Director of Public Service to enter into a contract
modification with Strand Associates in connection with the Pedestrian
Safety Improvement - Worthington Woods Boulevard Sidewalks project;
to authorize the expenditure of up to $170,000.00 from the Streets and
Highways Bond Fund for the Pedestrian Safety Improvements -
Worthington Woods Boulevard Sidewalks (Sancus to Deer Creek); and to
declare an emergency. ($170,000.00)
SR-15 0438-2020 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 FRA-US40-10.55 W. Broad Urban
Paving Project; and to declare an emergency. ($5,983.00)
HOUSING: FAVOR, CHR. REMY DORANS HARDIN
SR-16 0473-2020 To authorize the Director of the Department of Development to execute
any and all necessary agreements and deeds for conveyance of title of
one parcel of real property (892-894 E Fulton St.) held in the Land Bank
pursuant to the Land Reutilization Program and to declare an emergency.
SR-17 0474-2020 To authorize the Director of the Department of Development to execute
any and all necessary agreements and deeds for conveyance of title of
one parcel of real property (1566 Genessee Ave.) held in the Land Bank
pursuant to the Land Reutilization Program and to declare an emergency.
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. TYSON DORANS HARDIN
SR-18 0480-2020 To authorize the appropriation and expenditure of up to $4,850,000.00
from the Collection Fees fund; to authorize the City Attorney to enter into
contracts with Arcadia Recovery Bureau, LLC, Capital Recovery
City of Columbus Page 15 of 17 Printed on 2/28/2020
Columbus City Council Agenda - Final March 2, 2020
Systems, Inc., Law Offices of Robert A. Schuerger Co., LPA, and Scott
W. Schiff & Associates Co., LPA; to authorize the City Attorney to modify
contracts with Linebarger, Goggan, Blair & Sampson, LLP and Apelles,
LLC for the collection of delinquent accounts; and to declare an
emergency. ($4,850,000.00)
ECONOMIC DEVELOPMENT: REMY, CHR. FAVOR DORANS HARDIN
SR-19 0436-2020 To authorize the Director of the Department of Development to (1) enter
into an Enterprise Zone Agreement with Andelyn Biosciences, Inc. for a
tax abatement of one-hundred percent (100%) for a period of fifteen (15)
consecutive years in consideration of a total proposed capital investment
of approximately $74,000,000.00 and the creation of 170 net new full-time
permanent positions with an estimated annual payroll of approximately
$15,437,000.00; and (2) to authorize the Director of the Department of
Development to enter into an Enterprise Zone Compensation Agreement
with Adelyn Biosciences, Inc. and Columbus City School District.
(REQUEST TO AMEND AS SUBMITTED TO THE CLERK)
SR-20 0442-2020 To authorize the Director of the Department of Development to enter into
a dual-rate Jobs Growth Incentive Agreement with Northwest Bank for a
term of up to five (5) consecutive years in consideration of the company’s
proposed capital investment of $120,000.00 and creation of 50 net new
full-time permanent positions with an estimated annual payroll of
approximately $3,192,317.00.
SR-21 0443-2020 To authorize the Director of the Department of Development to enter into
a Downtown Office Incentive Agreement with Northwest Bank.
ENVIRONMENT: REMY, CHR. DORANS E. BROWN HARDIN
SR-22 0441-2020 To authorize the Director of Public Service to renew the yard waste and
recycling collection services contract with Rumpke of Ohio for year four of
the contract; to authorize the expenditure of up to $3,600,000.00 from the
Street Construction Maintenance and Repair Fund and the expenditure of
up to $5,726,776.00 from the General Fund to pay for the contract
renewal; and to declare an emergency. ($9,326,776.00)
HEALTH & HUMAN SERVICES: TYSON, CHR. REMY E. BROWN HARDIN
SR-23 0408-2020 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; and to declare an emergency. ($75,000.00)
City of Columbus Page 16 of 17 Printed on 2/28/2020
Columbus City Council Agenda - Final March 2, 2020
SMALL & MINORITY BUSINESS: HARDIN, CHR. FAVOR REMY TYSON
SR-24 0460-2020 To authorize the appropriation and expenditure of up to $3,100,000.00
from the Capital Crossroads SID fund; to authorize the Director of
Development to enter into a contract with the Capital Crossroads Special
Improvement District of Columbus, Inc. in an amount up to $3,100,000.00;
and to declare an emergency. ($3,100,000.00)
SR-25 0461-2020 To authorize the appropriation and expenditure of up to $1,000,000.00
from the Discovery SID fund; to authorize the Director of Development to
enter into a contract with the Discovery Special Improvement District of
Columbus in an amount up to $1,000,000.00; and to declare an
emergency. ($1,000,000.00)
ADJOURNMENT
There will be no Council meeting on March 9, 2020. The next regular meeting will be
March 16, 2020.
City of Columbus Page 17 of 17 Printed on 2/28/2020