Columbus City Council
Regular MeetingColumbus, OH · June 7, 2021
Minutes
Office of City Clerk
City of Columbus 90 West Broad Street
Columbus OH
43215-9015
Minutes - Final columbuscitycouncil.org
Columbus City Council
Monday, June 7, 2021 5:00 PM City Council Chambers, Rm 231
REGULAR MEETING NO. 25 OF COLUMBUS CITY COUNCIL, JUNE 7, 2021 at
5:00 P.M. (via WebEx/virtual meeting due to COVID-19 stay at home order)
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 Shayla Favor, seconded by Elizabeth 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 C0011-2021 THE CITY CLERK'S OFFICE RECEIVED THE FOLLOWING
COMMUNICATIONS AS OF WEDNESDAY, JUNE 2, 2021:
Transfer Type: D1
To: CEC Entertainment LLC
DBA Chuck E Cheeses
3631 Soldano Blvd
Columbus OH 43228
From: CEC Entertainment Inc
DBA Chuck E Cheeses
3631 Soldano Blvd
Columbus OH 43228
Permit# 11240120010
Transfer Type: D1 D2
To: CEC Entertainment LLC
DBA Chuck E Cheeses
2707 Martin Rd
Columbus OH 43235
From: CEC Entertainment LLC
DBA Chuck E Cheeses
City of Columbus Page 1
Columbus City Council Minutes - Final June 7, 2021
2707 Martin Rd
Columbus OH 43235
Permit# 11240120005
Transfer Type: D1 D3 D3A
To: Steel Mill Tavern LLC
1st Fl & Patio
1816 Parsons Av
Columbus OH 43207
From: Double Ds Pub Inc
DBA Deuces Two Bar & Patio
1st Fl & Patio
1816 Parsons Av
Columbus OH 43207
Permit# 8528600
Stock Type: D1 D2 D3 D3A D6
To: Gordons Restaurant Inc
DBA Char Bar
439 North High St & Patio
Columbus OH 43215
Permit# 3293034
Transfer Type: D2 D2X D3 D3A
To: Local Bar Too LLC
987 N Fourth St & Patio
Columbus OH 43201
From: Si Paloma LLC
987 N Fourth St & Patio
Columbus OH 43201
Permit# 5240146
Transfer Type: D1 D2 D3 D3A D6
To: Pkwy Lounge & Grill LLC
5200 Riding Club Ln & Patio
Columbus OH 43213
From: 1714 Zettler LLC
DBA Atlantis Grill & Sports Bar
5200 Riding Club Ln & Patio
Columbus OH 43213
Permit# 6726677
New Type: D5
Aracri Pizzeria LLC
DBA Aracri Pizzeria
City of Columbus Page 2
Columbus City Council Minutes - Final June 7, 2021
1607 N High St
Columbus OH 43201
Permit# 0254875
New Type: C2
To: Romashka LLC
DBA Russian Home
6007 E Main St
Columbus OH 43213
Permit# 7495812
Transfer Type: D1 D2 D3 D6
To: Boozy Bubbles LLC
21 E 16th Ave
Columbus OH 43201
From: Garcias Internazionale Restaurant Inc
2567-73 N High St 1st Fl & Bsmt
Columbus OH 43202
Permit# 0834100
Transfer Type: C1 C2 D6
To: Thirsty Cruise Thru Inc
DBA Thirsty Drive Thru
4027 E Livingston Ave
Columbus OH 43227
From: 4027 Thirsty Drive Thru Inc
DBA Thirsty Drive Thru
4027 E Livingston Ave
Columbus OH 43227
Permit# 8860146
Transfer Type: D1 D2 D3 D3A D6
To: 1067 N High LLC
Prtl 2nd Fl & Patios
1067-87 N High St
Columbus OH 43201
From: Brass Knuckles LP
Prtl 2nd Fl & Patios
1067-87 N High St
Columbus OH 43201
Permit# 8830146
Temporary Type: F9
To: Columbus Association of the Performing Arts
Lawns A&B N&S
City of Columbus Page 3
Columbus City Council Minutes - Final June 7, 2021
160 S High St
Columbus OH 43215
Permit# 16498200006
Transfer Type: C2
To: Frank Gonzalez
DBA Franks Fish and Seafood Market
2410 Hilliard Rome Rd
Columbus OH 43206
From: Frank Gonzalez
DBA Franks Fish and Seafood Market
5251 Trabue Rd
Columbus OH 43228
Permit# 32741020006
Advertise Date: 6/12/21
Agenda Date: 6/7/21
Return Date: 6/17/21
Read and Filed
RESOLUTIONS OF EXPRESSION
FAVOR
2 0099X-2021 To recognize June as Gun Violence Awareness Month in the City of
Columbus and recognize the work of Moms Demand Action
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 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
ADDITIONS OR CORRECTIONS TO THE AGENDA
FR FIRST READING OF 30-DAY LEGISLATION
A MOTION WAS MADE BY PRESIDENT PRO TEM E. BROWN, SECONDED BY
COUNCILMEMBER TYSON TO WAIVE THE READING OF THE TITLES OF
FIRST READING LEGISLATION. THE MOTION CARRIED THE FOLLOWING
VOTE: AFFIRMATIVE: 7 NEGATIVE: 0
FINANCE: E. BROWN CHR. TYSON M. BROWN HARDIN
City of Columbus Page 4
Columbus City Council Minutes - Final June 7, 2021
FR-1 1194-2021 To authorize the Director of the Department of Finance and Management
to execute and acknowledge any document(s), as approved by the City
Attorney's Office, necessary to grant to the Ohio Power Company, d.b.a.
AEP, a nonexclusive aerial electric utility easement to burden a portion of
the City’s real property near 571 Alton Darby Creek Road, Galloway,
Ohio 43119.
Read for the First Time
FR-2 1355-2021 To authorize the Finance and Management Director to enter into a
Universal Term Contract for the option to purchase Caterpillar Parts and
Services with Ohio Machinery Company dba Ohio CAT in accordance
with the sole source provisions of the Columbus City Code; and to
authorize the expenditure of $1.00 from General Budget Reservation
BRPO001670. ($1.00).
Read for the First Time
RECREATION & PARKS: E. BROWN, CHR. DORANS M. BROWN HARDIN
FR-3 0930-2021 To authorize and direct the City Auditor to establish an auditor’s
certificate in the amount of $1,000,000.00 for the reimbursement of staff
time related to the administration of Recreation and Parks 2020-2021
Capital Improvement Projects; and to authorize the expenditure of
$1,000,000.00 from the Voted Recreation and Parks Bond Fund.
($1,000,000.00)
Read for the First Time
PUBLIC SAFETY: M. BROWN, CHR. TYSON REMY HARDIN
FR-4 1223-2021 To amend ordinance 2529-2020 to reflect a change in the vendor
associated with the Universal Term Contract; and to authorize the
Finance and Management Director to associate ACPR001874 with the
appropriate Universal Term Contract with Softchoice for the purchase of
computers, monitors, and accessories for the Division of Police.
Read for the First Time
FR-5 1307-2021 To authorize the transfer of funds within the Division of Police's general
fund budget; to authorize the Finance and Management Director to
associate all General Budget Reservations resulting from this ordinance
with Galls LLC for the purchase of uniforms and accessories for the
Division of Police from existing Universal Term Contracts; and to
authorize the expenditure of $2,287,921.00 from the General Fund.
($2,287,921.00)
City of Columbus Page 5
Columbus City Council Minutes - Final June 7, 2021
Read for the First Time
PUBLIC UTILITIES: DORANS, CHR. E. BROWN M. BROWN HARDIN
FR-6 0296-2021 To authorize the Director of Public Utilities to modify, renew and increase
an indefinite quantity contract with Watershed Organic Lawn Care for the
Green Infrastructure Inspection and Maintenance Project; and to
authorize the expenditure of $117,000.00 from the Water Operating Fund
and $127,000.00 from the Stormwater Operating Fund. ($244,000.00)
Read for the First Time
FR-7 1152-2021 To authorize the Director of Finance and Management to associate all
General Budget Reservations resulting from this ordinance with the
appropriate Universal Term Contract Purchase Agreements for Pole
Line Hardware, Transformers, Wire & Cable, ReClosers, Switchgears
and Underground Cable and Accessories; and to authorize the
expenditure of $2,800,000.00 from the Power Operating Fund
($2,800,000.00).
Read for the First Time
FR-8 1226-2021 To authorize the Director of Public Utilities to amend the current water
service and sewer service agreements with the City of Reynoldsburg to
modify the service area boundaries.
Read for the First Time
FR-9 1238-2021 To authorize the Director of Public Utilities to enter into an agreement
with GE Digital LLC for the purchase of GE Proficy GlobalCare
Complete Software Licenses, Support and Maintenance for the Division
of Sewerage and Drainage in accordance with the Sole Source
provisions of City Code, and to authorize the expenditure of $184,737.26
from the Sewer Operating Sanitary Fund. ($184,737.26)
Read for the First Time
FR-10 1248-2021 To authorize the Director of Public Utilities to enter into a construction
contract with Columbus Asphalt Paving Inc. for the Holt/Somersworth
Stormwater System Improvements project; to authorize the appropriation
and transfer of $1,320,004.25 from the Storm Sewer Reserve Fund to
the Ohio Water Development Authority (OWDA) Storm Sewer Loan
Fund; to authorize the expenditure of $1,320,004.25 from the Ohio Water
Development Authority (OWDA) Storm Sewer Loan Fund; to authorize
the transfer within and expenditure of up to $2,000.00 from the Storm
Sewer Bond Fund to the Department of Public Service to provide for
Prevailing Wage Administration Costs for the Division of Sewerage and
Drainage, Stormwater Section; and to amend the 2020 Capital
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Columbus City Council Minutes - Final June 7, 2021
Improvements Budget. ($1,322,004.25)
Read for the First Time
FR-11 1262-2021 To authorize the director of the Department of Public Utilities to execute
those document(s) necessary to release and terminate a portion of the
City’s easement rights described and recorded in Instrument Number
198910040156053, Recorder’s Office, Franklin County, Ohio. ($0.00)
Read for the First Time
FR-12 1291-2021 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 Iuka Avenue from High Street to North Fourth Street and other
nearby areas, and contract for associated professional services in order
for the Department of Public Utilities to timely complete the acquisition of
Real Estate for the Near North & East Large Diameter Assessment
Project and other nearby areas for which easements could not be found
for existing sewers; to expend up to $450,000.00 from the Sanitary
General Obligation Bond Fund; and to amend the 2020 Capital
Improvement Budget. ($450,000.00)
Read for the First Time
FR-13 1347-2021 To authorize the Director of Public Utilities to renew and increase a
service contract with Bermex, Inc. to provide Water Meter Reading
Services for the Division of Water; and to authorize the expenditure of
$820,000.00 from the Water Operating Fund. ($820,000.00)
Read for the First Time
PUBLIC SERVICE & TRANSPORTATION: FAVOR, CHR. M. BROWN E.
BROWN HARDIN
FR-14 1304-2021 To authorize the Director of the Department of Public Service to execute
those documents necessary for the City to grant the encroachments
within the public right-of-way to Broyo LLC along East Capital Street.
Read for the First Time
ECONOMIC DEVELOPMENT: REMY, CHR. FAVOR DORANS HARDIN
FR-15 1359-2021 To agree to an adjustment to the City’s boundaries by consenting to
transfer approximately 3.34+/- acres from the City of Columbus to the
City of Whitehall.
Read for the First Time
FR-16 1369-2021 To agree to an adjustment to the City’s boundaries by consenting to
City of Columbus Page 7
Columbus City Council Minutes - Final June 7, 2021
transfer approximately 3.9+/- acres from the City of Columbus to the
Reynoldsburg.
Read for the First Time
RULES & REFERENCE: HARDIN, CHR. E. BROWN FAVOR DORANS
TYSON
FR-17 0998-2021 To supplement the Columbus Zoning Code, Title 33, with a new Section
3312.053, in order to create the East Franklinton Special Parking Area;
to amend various sections in Chapter 3323, to add a new section in
order to clarify the limits on the ability of the East Franklinton Review
Board to grant parking variances in the newly created special parking
area, and to provide relief for historic properties.
Sponsors: Priscilla Tyson
Read for the First Time
ZONING: TYSON, CHR. E. BROWN M. BROWN DORANS FAVOR REMY
TYSON HARDIN
FR-18 1387-2021 To rezone 611 E. LIVINGSTON AVE. (43205), being 12.55± acres
generally located on the south side of East Livingston Avenue between
Parsons Avenue and Heyl Avenue, From: CPD, Commercial Planned
Development District, R-2F, Residential District and C-4, Commercial
Development, To: CPD, Commercial Planned Development District
(Rezoning #Z21-015).
Read for the First Time
FR-19 1406-2021 To rezone 6055 REFUGEE RD. (43232), being 32.17± acres located on
the south side of Refugee Road, 550± feet west of Brice Road, From: R,
Rural District, To: L-R-2, Limited Residential District (Rezoning
#Z21-020).
Read for the First Time
FR-20 0856-2021 To rezone 3301 BRICE RD. (43110), being 29.25± acres located on the
west side of Brice Road, 800± feet south of Chatterton Road, From: R,
Rural District, To: L-ARLD, Limited Apartment Residential District
(Rezoning # Z20-081).
Read for the First Time
CA CONSENT ACTIONS
City of Columbus Page 8
Columbus City Council Minutes - Final June 7, 2021
FINANCE: E. BROWN, CHR. TYSON M. BROWN HARDIN
CA-1 0964-2021 To authorize the Finance and Management Director to renew a contract,
on behalf of the Facilities Management Division, with Dove Building
Services for custodial services at the Fire Training Complex; to authorize
the expenditure of $185,743.36 from the general fund; and to declare an
emergency. ($185,743.36)
This item was approved on the Consent Agenda.
CA-2 1051-2021 To authorize the City Auditor to modify the existing contracts with
Microsoft Corporation and Dell Marketing LP and provide funding for the
support, hosting, and maintenance of Dynamics 365; to authorize the
expenditure of up to $791,354.93, from the Department of Technology
operating fund; and to declare an emergency ($791,354.93).
This item was approved on the Consent Agenda.
CA-3 1176-2021 To amend the 2020 Capital Improvement Budget; to authorize the
transfer of $36,863.95 between projects within Safety Voted Bond Fund;
to authorize the Director of Finance and Management to modify and
extend a contract on behalf of the Office of Construction Management
with Kabil Associates for engineering services related to pavement
restoration at the Fire Training Academy; to authorize the expenditure of
$36,863.95 from the Safety Voted Bond Fund; and to declare an
emergency. ($36,863.95)
This item was approved on the Consent Agenda.
CA-4 1177-2021 To authorize the Director of Finance and Management to enter into a
contract on behalf of the Office of Construction Management with Miles
McClellan Construction Company, Inc. related to the renovation of the
Public Service McKinley Ave Truck Wash complex at 1355 McKinley
Avenue; to authorize the expenditure of $216,285.00 from the Street
Construction Maintenance Fund; and to declare an emergency.
($216,285.00)
This item was approved on the Consent Agenda.
CA-5 1230-2021 To authorize the Director of Finance and Management to modify and
extend a contract, on behalf of the Office of Construction Management,
with BBCO Design, LLC for continuing professional architectural &
engineering services; to authorize the expenditure of $250,000.00 from
the Construction Management Capital Improvement Fund; and to declare
an emergency. ($250,000.00)
This item was approved on the Consent Agenda.
City of Columbus Page 9
Columbus City Council Minutes - Final June 7, 2021
CA-6 1236-2021 To authorize the Finance and Management Director to enter into a
Universal Term Contract for the option to purchase Heil Parts and
Services with MacQueen Equipment LLC dba Bell Equipment Company
in accordance with the sole source provisions of the Columbus City
Code; to authorize the expenditure of $1.00 from General Budget
Reservation BRPO001670; and to declare an emergency. ($1.00).
This item was approved on the Consent Agenda.
CA-7 1260-2021 To authorize the Finance and Management Director to enter into two
contracts for the option to purchase HVAC Parts and Filters with Allied
Supply Company Inc., and Columbus Climate Controls Company; to
authorize the expenditure of $2.00 from General Budget Reservation
BRPO001670; and to declare an emergency. ($2.00).
This item was approved on the Consent Agenda.
CA-8 1374-2021 To authorize the Finance and Management Director to enter into a
contract for the option to purchase Liquefied Petroleum Gas with Ferrell
Gas; to authorize the expenditure of $1.00 from General Budget
Reservation BRPO001670; and to declare an emergency. ($1.00).
This item was approved on the Consent Agenda.
RECREATION & PARKS: E. BROWN, CHR. DORANS M. BROWN HARDIN
CA-9 0934-2021 To authorize the Director of Recreation and Parks to enter into various
contracts for management of the Emerald Ash Borer infestation; to
authorize the amendment of the 2020 Capital Improvements Budget; to
authorize the transfer of $450,000.00 within the Recreation and Parks
Voted Bond Fund; to authorize and direct the City Auditor to establish
auditor’s certificates in the amount of $508,985.62 for various
expenditures in conjunction with the management of the Emerald Ash
Borer infestation; to authorize the expenditure of $508,985.62 from the
Recreation and Parks Voted Bond Fund; and to declare an emergency.
($508,985.62)
This item was approved on the Consent Agenda.
CA-10 1185-2021 To authorize the Director of Recreation and Parks to modify an existing
contract with Urban Canopy Works for professional services associated
with the Urban Forestry Master Plan Project, to authorize the expenditure
of $45,000.00 from the Recreation and Parks Voted Bond Fund; and to
declare an emergency. ($45,000.00)
This item was approved on the Consent Agenda.
PUBLIC SAFETY: M. BROWN, CHR. TYSON REMY HARDIN
City of Columbus Page 10
Columbus City Council Minutes - Final June 7, 2021
CA-11 0266-2021 To authorize and direct the Mayor of the City of Columbus, on behalf of
the Department of Public Safety, Division of Police, to accept a
subgrantee award through the FY2020 Paul Coverdell National Forensic
Science Improvement Act via the State of Ohio Office of Criminal Justice
Services; to authorize Angela Farrington, Crime Lab Manager, as the
official city representative to act in connection with the subgrant; to
authorize an appropriation of $43,584.82 from the unappropriated
balance of the General Government Grant Fund to the Division of Police
to cover the costs of the subgrant project; and to declare an emergency.
($43,584.82)
This item was approved on the Consent Agenda.
CA-12 1271-2021 To authorize and direct the Director of Public Safety to enter into a grant
agreement with the State of Ohio, Department of Natural Resources,
Division of Watercraft; to authorize a transfer of $10,980.39 within the
General Fund; to authorize a transfer of $10,980.39 from the General
Fund to the General Government Grant Fund; to appropriate $43,921.57
from the unappropriated balance of the General Government Grant Fund
to the Division of Police for the operation of a 2021 Marine Patrol
Program; and to declare an emergency. ($43,921.57)
This item was approved on the Consent Agenda.
CA-13 1290-2021 To authorize the Director of Public Safety to enter into a contract with
KFT Fire Trainer LLC for the repair and preventative maintenance of the
Columbus Division of Fire's Burn Building located in Fire's Training
Complex; to authorize the expenditure of $30,078.00 from the Safety
Voted Bond Fund; to authorize the expenditure of $16,774.00 from the
General Fund; and to declare an emergency. ($46,852.00)
This item was approved on the Consent Agenda.
CA-14 1323-2021 To authorize the transfer of funds between Object Classes within the
Coronavirus Emergency Supplemental Grant Funds within the General
Government Grant Fund to properly align appropriation with projected
expenditures; and to declare an emergency. ($335,060.00)
This item was approved on the Consent Agenda.
CA-15 1326-2021 To authorize the Director of the Department of Public Safety to modify a
contract with Ralph Andersen & Associates to provide nationwide
executive level recruitment services related to the search for a new City
of Columbus, Police Chief; to authorize the transfer of $25,000.00 within
the General Fund; to authorize the expenditure up to $25,000.00 from the
General Fund; and to declare an emergency ($25,000.00).
This item was approved on the Consent Agenda.
City of Columbus Page 11
Columbus City Council Minutes - Final June 7, 2021
PUBLIC UTILITIES: DORANS, CHR. E. BROWN M. BROWN HARDIN
CA-16 1130-2021 To authorize the Director of Public Utilities to modify and extend the
service contract with Western Union Financial Services, Inc. for Walk-In
Payment Processing Services. ($0.00).
This item was approved on the Consent Agenda.
CA-17 1210-2021 To amend Ordinance 1014-2021 in order to correct the vendor name and
to allow the Director of Finance and Management to proceed with
entering into contract with Dark Water Solutions Ltd dba Baker and
Associates Ltd for the purchase of Knife Gate Valves for the Division of
Sewerage and Drainage, and to declare an emergency. ($0.00)
This item was approved on the Consent Agenda.
CA-18 1287-2021 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 Center Large Diameter Sanitary Rehabilitation Project; to
authorize the expenditure of $15,664.00 from the Sewerage System
Operating Fund; and to declare an emergency. ($15,664.00)
This item was approved on the Consent Agenda.
CA-19 1310-2021 To authorize the Finance and Management Director to enter into two (2)
Universal Term Contracts to purchase Mainline Couplings, Clamps, and
Various Parts with Ferguson Enterprises and Core & Main LP; and to
authorize the expenditure of $2.00 from the General Fund; and to declare
an emergency. ($2.00).
This item was approved on the Consent Agenda.
PUBLIC SERVICE & TRANSPORTATION: FAVOR, CHR. M. BROWN E.
BROWN HARDIN
CA-20 0086X-2021 To declare the City’s necessity and intent to appropriate and accept
certain fee simple title and lesser real estate in order to complete the
Urban Infrastructure Recovery Fund (“UIRF”) Mock Road Project (Project
Number 440005-100066); and to declare an emergency. ($0.00)
This item was approved on the Consent Agenda.
CA-21 0990-2021 To authorize the Director of the Department of Public Service to modify
the contract with MTech Solutions, LLC to allow the assignment of all
past, present and future contracts from MTech Solutions, LLC to Etch,
LTD; and to declare an emergency. ($0.00)
This item was approved on the Consent Agenda.
City of Columbus Page 12
Columbus City Council Minutes - Final June 7, 2021
CA-22 1078-2021 To authorize the Director of Finance and Management to associate all
General Budget reservations resulting from this ordinance with the
appropriate Universal Term Contract Purchase Agreement for four (4)
Ford F-150 pickup trucks for the Department of Public Service with
George Byers Sons; to authorize the expenditure of up to $31,402.00
from Private Inspection Fund and $73,270.00 from the Public Inspection
Fund; and to declare an emergency. ($104,672.00)
This item was approved on the Consent Agenda.
CA-23 1113-2021 To authorize the Director of Public Service to enter into agreements with,
and to accept funds from, the Franklin County Engineer’s Office relative
to the Roadway - Shook Road Phase II project; to authorize the Director
of Public Service to refund any sum received in excess of the
proportionate share of eligible construction costs to be borne by the
Franklin County Engineer’s Office; and to declare an emergency. ($0.00)
This item was approved on the Consent Agenda.
CA-24 1202-2021 To amend the 2020 Capital Improvement budget; to authorize the
transfer of funds within the Streets and Highways Bond Fund; to authorize
the Director of Public Service to enter into contract with Double Z
Construction Company for the Bridge Rehabilitation - Annual Citywide
Contract 2020 project; to authorize the expenditure of up to $842,028.56
from the Streets and Highways Bond Fund for the project; and to declare
an emergency. ($842,028.56)
This item was approved on the Consent Agenda.
CA-25 1227-2021 To amend the 2020 Capital Improvement Budget; to authorize the
transfer of funds and appropriation within the Streets and Highways Bond
Fund; to authorize the City Auditor to appropriate $404,645.00 within the
Federal Transportation Grants Fund; to authorize the City Attorney's
Office to contract for professional services relative to the acquisition of
fee simple title and lesser interests in and to property needed for the
Intersection - Broad Street at James Road project; to authorize the City
Attorney's Office, Real Estate Division, to negotiate with property owners
to acquire the additional rights of way necessary to complete this project;
to authorize the expenditure of up to $569,645.00 from the Streets &
Highways Bond Fund and the Federal Transportation Grants Fund; and
to declare an emergency. ($569,645.00)
This item was approved on the Consent Agenda.
CA-26 1229-2021 To authorize the assignment of all past, present and future business done
by the City of Columbus to reflect the change of the company name from
Lucity, Inc. to TriTech Software Systems; and to declare an emergency.
($0.00)
City of Columbus Page 13
Columbus City Council Minutes - Final June 7, 2021
This item was approved on the Consent Agenda.
CA-27 1234-2021 To authorize the Director of Public Service to modify an existing contract
with RouteSmart Technologies for annual licensing and maintenance
fees relative to the Routing Optimization System project; to authorize the
expenditure of up to $11,718.00 from the General Fund; to authorize the
expenditure of up to $67,707.00 from the Street Construction,
Maintenance, and Repair Fund; and to declare an emergency.
($79,425.00)
This item was approved on the Consent Agenda.
CA-28 1241-2021 To amend the 2020 Capital Improvement Budget; to authorize the
Director of the Department of Public Service to accept and appropriate
funds from White Castle for construction inspection and administration
services in connection with the Roadway - Reach Boulevard &
Generations Pass and SR 315 project; to authorize the expenditure of
$172,903.57 from the Street and Highway Improvement Non-Bond Fund;
to refund unused construction inspection and administration funds upon
final acceptance of work; and to declare an emergency. ($172,903.57)
This item was approved on the Consent Agenda.
CA-29 1245-2021 To authorize the Director of Public Service to renew and modify a
contract with Routeware for the Street Equipment-Refuse Data Collection
System project; to authorize the expenditure of up to $235,000.00 from
the Division of Refuse Collection General Fund to pay for this renewal;
and to declare an emergency. ($235,000.00)
This item was approved on the Consent Agenda.
CA-30 1252-2021 To authorize the City Auditor to appropriate $135,000.00 within the
Federal Transportation Grants Fund; to authorize the City Attorney's
Office to contract for professional services and acquire right-of-way
needed for the Intersection - Cleveland Ave - 5th Ave to Lehner Rd
project; to authorize the expenditure of up to $150,000.00 from the
Streets & Highways Bond Fund and the Federal Transportation Grants
Fund for the project; and to declare an emergency. ($150,000.00)
This item was approved on the Consent Agenda.
CA-31 1269-2021 To authorize the Director of the Department of Public Service to enter
into a professional services contract with Moody Engineering for the
Pedestrian Safety - Walford Street, Sharbot Drive, and Northtowne Blvd
Sidewalks project; to authorize the expenditure of up to $415,260.00
from the Streets and Highways Bond Fund to pay for this contract; and to
declare an emergency. ($415,260.00)
This item was approved on the Consent Agenda.
City of Columbus Page 14
Columbus City Council Minutes - Final June 7, 2021
CA-32 1273-2021 To amend the 2020 Capital Improvement Budget; to accept and
appropriate funds received from NWD Investments LLC for construction
inspection and administration services in connection to the Pedestrian
Safety Improvements - John H McConnell Boulevard Sidewalk; to
authorize the expenditure of $59,770.40 from the Street and Highway
Improvement Non-Bond Fund; to refund unused construction inspection
and administration funds upon final acceptance of work; and to declare
an emergency. ($59,770.40)
This item was approved on the Consent Agenda.
CA-33 1282-2021 To authorize the Director of Public Service to enter into a contract
modification with Decker Construction Company for the Roadway - Utility
Cut and Repair 2019 project; to authorize the expenditure of up to
$325,000.00 for the contract from the Street Construction Maintenance
and Repair Fund; and to declare an emergency. ($325,000.00)
This item was approved on the Consent Agenda.
CA-34 1288-2021 To accept the plat titled “The Trails at Chatterton East Section 1 Part 3”,
from Maronda Homes Inc. of Ohio; and to declare an emergency.
This item was approved on the Consent Agenda.
CA-35 1289-2021 To accept the plat titled “Dedication Plat of Harlem Road, Maeverun
Drive and Niahway Street”, from Pulte Homes of Ohio, LLC,; and to
declare an emergency.
This item was approved on the Consent Agenda.
CA-36 1336-2021 To authorize the Finance and Management Director to enter into a
contract for the option to purchase Traffic Sign Posts and Street Name
Sign Posts with MD Solutions; to authorize the expenditure of $1.00 from
General Budget Reservation BRPO001670; and to declare an
emergency. ($1.00).
This item was approved on the Consent Agenda.
CA-37 1338-2021 To authorize the Finance and Management Director to enter into a
contract for the option to purchase Street Name Sign Brackets with MD
Solutions; to authorize the expenditure of $1.00 from General Budget
Reservation BRPO001670; and to declare an emergency. ($1.00).
This item was approved on the Consent Agenda.
HOUSING: FAVOR, CHR. REMY DORANS HARDIN
CA-38 1274-2021 To authorize the appropriation and expenditure of up to $158,668.00 of
2020 HOME Investment Partnerships Program (HOME) grant from the
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Columbus City Council Minutes - Final June 7, 2021
U.S. Department of Housing and Urban Development; to authorize the
Director of Development to enter into a commitment letter, loan
agreement, promissory note, mortgage, and grant agreement with CHP
Homeport Homes, LLC for the construction of a single family home in the
American Addition neighborhood, at 1310 Puritan Avenue; and to
declare an emergency. ($158,668.00)
This item was approved on the Consent Agenda.
CA-39 1278-2021 To amend ordinances 1169-2020 and 0780-2021 and authorize the
Director of Development to modify past, present, and future contracts
and agreements and purchase orders with Iroquois Capital CDFI LLC to
change the name to Erie Ohio Capital CDFI LLC; and to declare an
emergency.
This item was approved on the Consent Agenda.
CA-40 1284-2021 To authorize the Director of the Department of Development to execute
any and all necessary agreements and deeds for conveyance of title of
five parcels of real property (952-54 Lockbourne Rd., 856 S Gilbert St.,
973 S Gilbert St., 1057-1059 Wilson Ave., and 1246-1248 S 22nd St.)
held in the Land Bank pursuant to the Land Reutilization Program and to
declare an emergency.
This item was approved on the Consent Agenda.
CA-41 1285-2021 To authorize the Director of the Department of Development to execute
any and all necessary agreements and deeds for conveyance of title of
one parcel of real property (6286 Stoney Glenn Ct.) 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-42 1348-2021 To authorize the appropriation and expenditure of up to $300,000.00 of
2020 HOME Investment Partnerships Program (HOME) grant from the
U.S. Department of Housing and Urban Development; to authorize the
Director of Development enter into a commitment letter, loan agreement,
promissory note, mortgage, and restrictive covenant with Bretton Woods
Senior Housing Limited Partnership in an amount up to $600,000.00 for
the Bretton Woods project; and to declare an emergency. ($300,000.00)
This item was approved on the Consent Agenda.
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. TYSON DORANS HARDIN
CA-43 1180-2021 To amend Ordinance No. 0892-2021, passed April 5, 2021, to correct
the organization name in that Ordinance to reflect the correct information
for that entity.
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Columbus City Council Minutes - Final June 7, 2021
Sponsors: Shayla Favor and Mitchell Brown
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, that
this Ordinance be Approved. The motion carried by the following vote:
Abstained: 1- Priscilla Tyson
Affirmative: 6- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, and Shannon Hardin
CA-44 1425-2021 To authorize the City Clerk to enter into a grant agreement with
Columbus State Foundation in support of the Central Ohio Restored
Citizens’ Collaborative for sponsorship of their 2021 Franklin County
Re-entry Week events; to authorize an appropriation and expenditure of
$6,000.00 from the Public Safety Initiatives subfund; and to declare an
emergency. ($6,000.00)
Sponsors: Shayla Favor
This item was approved on the Consent Agenda.
CA-45 1476-2021 To authorize and direct the Administrative and Presiding Judge of the
Franklin County Municipal Court to accept a grant award from the State
of Ohio, Department of Rehabilitation and Correction; to appropriate
$442,416.00 from the unappropriated balance of the general government
grant fund to the Franklin County Municipal Court; and to declare an
emergency. ($442,416.00)
This item was approved on the Consent Agenda.
ECONOMIC DEVELOPMENT: REMY, CHR. FAVOR DORANS HARDIN
CA-46 1367-2021 To set forth a statement of municipal services and zoning conditions to
be provided to the area contained in a proposed annexation (AN21-008)
of 24.45± Acres in Mifflin Township to the city of Columbus as required
by the Ohio Revised Code; and to declare an emergency.
This item was approved on the Consent Agenda.
ADMINISTRATION: REMY, CHR. E. BROWN TYSON HARDIN
CA-47 1239-2021 To authorize the Director of Human Resources Department to enter into
contract with ClaimsTechnology Inc. for employee benefit audits for
medical, pharmacy, pharmacy rebates, short term disability and
pharmacy market checks; to authorize the expenditure of $100,000.00
from and within the Employee Benefits Fund; and to declare an
emergency. ($100,000.00)
This item was approved on the Consent Agenda.
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Columbus City Council Minutes - Final June 7, 2021
CA-48 1333-2021 To authorize the Director of Human Resources to enter into a settlement
agreement with OptumRx, Inc.; to accept funds in the amount of
$2,453.71; and to declare an emergency.
This item was approved on the Consent Agenda.
HEALTH & HUMAN SERVICES: TYSON, CHR. REMY E. BROWN HARDIN
APPOINTMENTS
CA-49 A0115-2021 Appointment of Leyila Cabus, 3664 Grimes Drive, Columbus, Ohio
43204 to serve on the West Scioto Area Commission replacing
Benjamin Watkinson with a new term expiration date of May 18, 2022
(resume attached).
This item was approved on the Consent Agenda.
CA-50 A0116-2021 Re-Appointment of Larry Weber, 3903 Cidermill Drive, Columbus, Ohio
43204 to serve on the West Scioto Area Commission with a new term
expiration date of May 15, 2024 (resume attached).
This item was approved on the Consent Agenda.
CA-51 A0117-2021 Re-Appointment of Rita Cabral, 3470 Rosburg Drive, Columbus, Ohio
43228 to serve on the West Scioto Area Commission with a new term
expiration date of May 15, 2024 (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 1270-2021 To amend the 2020 Capital Improvement Budget; to authorize the
Director of Finance and Management to enter into a contract on behalf of
the Office of Construction Management with Columbus Asphalt Paving,
Inc. for a parking lot expansion at 1410 Cleveland Avenue; to authorize
the transfer and expenditure of $212,030.00 between projects within the
Construction Management Capital Improvement Fund; to waive the
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Columbus City Council Minutes - Final June 7, 2021
competitive bidding provisions of Columbus City Code; and to declare
an emergency. ($212,030.00)
A motion was made by Elizabeth Brown, seconded by Priscilla Tyson, that this
Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
SR-2 1490-2021 To authorize the Director of the Department of Finance and Management
to modify a grant agreement with Columbus Urban League originally
authorized under ordinance 0472-2021; to authorize an appropriation
and expenditure within the Neighborhood Initiatives subfund; and to
declare an emergency. ($275,000.00)
TABLED UNTIL 6/14/2021
A motion was made by Elizabeth Brown, seconded by Priscilla Tyson, that this
Ordinance be Tabled to Certain Date. The motion carried by the following
vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
PUBLIC SAFETY: M. BROWN, CHR. TYSON REMY HARDIN
SR-3 1175-2021 To authorize the Finance and Management Director to issue a purchase
order and associate all General Budget Reservations to Vance’s Law
Enforcement for the purchase of training ammunition for the Division of
Police; and to authorize the expenditure of $137,494.50 from the General
Fund. ($137,494.50)
A motion was made by Mitchell Brown, seconded by Priscilla Tyson, that this
Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
SR-4 1256-2021 To authorize an appropriation of $557,421.00 from the unappropriated
balance of the Law Enforcement Contraband Seizure Fund to the
Division of Police to fund travel and training needs, software
maintenance and licenses, maintenance services, and protective shields
for the Division of Police. ($557,421.00)
A motion was made by Mitchell Brown, seconded by Priscilla Tyson, that this
Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
SR-5 1379-2021 To authorize the Director of the Department of Public Safety, on behalf of
the Division of Fire, to establish a purchase order with Make A Point
Apparel Printing LLC, for the purchase of customized T-shirts for the
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Columbus City Council Minutes - Final June 7, 2021
Citizen Responder program; to authorize an appropriation and
expenditure of $2, 475.00 within the Public Safety Initiative subfund; and
to declare an emergency. ($2,475.00).
Sponsors: Mitchell Brown
A motion was made by Mitchell Brown, seconded by Priscilla Tyson, that this
Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
SR-6 1426-2021 To authorize the appropriation of $19,960.00 in the Public Safety
Initiatives subfund to the Department of Public Safety, on behalf of the
Columbus Division of Fire, in order to train youth in the Citizen
Responder Program on how to provide lifesaving care prior to
emergency medical personnel’s arrival and to purchase tourniquets for
this training; and to declare an emergency. ($19,960.00)
Sponsors: Mitchell Brown
A motion was made by Mitchell Brown, seconded by Priscilla Tyson, that this
Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
VETERANS & SENIOR AFFAIRS: M. BROWN, CHR. REMY TYSON HARDIN
SR-7 1376-2021 To authorize the Director of the Department of Finance, on behalf of City
Council, to enter into a non-profit service contract with The Ohio State
University College of Social Work for the Age-Friendly Columbus and
Franklin County initiative; to authorize an appropriation and an
expenditure of $100,000.00 within the Neighborhood Initiative subfund,
and to declare an emergency. ($100,000.00)
Sponsors: Mitchell Brown
A motion was made by Mitchell Brown, seconded by Emmanuel V. Remy, that
this Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
PUBLIC UTILITIES: DORANS, CHR. E. BROWN M. BROWN HARDIN
SR-8 1168-2021 To authorize the Director of Public Utilities to enter into a construction
contract with Danbert Electrical Corporation for the Circuit 30 Street
Lighting Improvements Upgrade project in the amount up to
$1,081,356.22; to authorize an expenditure of up to $2,000.00 from the
Electricity G.O. (General Obligation) Bonds Fund for prevailing wage
services to the Department of Public Service, and to authorize the
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Columbus City Council Minutes - Final June 7, 2021
expenditure of up to $1,081,356.22 from the 2020 Electricity G.O.
(General Obligation) Bonds Fund. ($1,083,356.22)
A motion was made by Rob Dorans, seconded by Elizabeth Brown, that this
Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
TECHNOLOGY: DORANS, CHR. M. BROWN FAVOR HARDIN
SR-9 1311-2021 To authorize the Director of the Department of Technology (DoT) to enter
into contract with GovConnection, Inc. for Autodesk software subscription
renewal and technical support; to authorize the expenditure of
$116,057.28 from the Department of Technology, Direct Charge funds
budgeted for the Department of Public Service and Department of Public
Utilities; and to declare an emergency ($116,057.28).
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-10 1178-2021 To amend the 2020 Capital Improvements Budget; to authorize and
direct the City Auditor to appropriate and transfer funds from the Special
Income Tax Fund to the Streets and Highways Bond Fund; to appropriate
funds within the Streets and Highways Bond Fund; to authorize the
Director of Public Service to enter into contract with Strawser Paving
Company for the Resurfacing - 2021 Project 1 project; to authorize the
expenditure of up to $10,589,070.19 from the Streets and Highways
Bond Fund and $27,468.00 from the Storm Sewer Bond Fund for the
project; and to declare an emergency. ($10,616,538.19)
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-11 1208-2021 To authorize the City Attorney to file complaints in order to immediately
appropriate and accept the remaining fee simple and lesser real estate
necessary to timely complete the Bridge Rehabilitation - Harrison Road
Culvert Project; to authorize an expenditure of $300.00 from existing
ACDI001143-10; ($300.00)
A motion was made by Shayla Favor, seconded by Mitchell Brown, that this
Ordinance be Approved. The motion carried by the following vote:
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Columbus City Council Minutes - Final June 7, 2021
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
SR-12 1228-2021 To appropriate funds within the Transportation Grants Fund; to authorize
the Director of Public Service to enter into contract with US Utility
Contractor Company for the Arterial Street Rehabilitation - Hudson
Street-I71 to Cleveland Avenue (Utility Relocation) project; to authorize
the expenditure of up to $1,058,451.17 from the Transportation Grants
Fund and the Streets and Highways Bond Fund for the project; to repay
any unused grant funds at the end of the grant period; and to declare an
emergency. ($1,058,451.17)
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-13 1264-2021 To amend the 2020 Capital Improvement Budget; to authorize the
transfer of cash and appropriation between projects within the Streets
and Highways Bond Fund; to authorize the Director of Public Service to
enter into a professional services contract with CHA Consulting, Inc. for
the Signals - Downtown Signals Retiming project; to authorize the
expenditure of up to $700,000.00 from the Streets and Highways Bond
Fund and the Street Construction Maintenance and Repair Fund; and to
declare an emergency. ($700,000.00)
TABLED UNTIL 6/21/2021
A motion was made by Shayla Favor, seconded by Mitchell Brown, that this
Ordinance be Tabled to Certain Date. The motion carried by the following
vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
SR-14 1342-2021 To appropriate funds within the Federal Transportation Grants Fund; to
authorize the Director of Public Service to enter into contract with M P
Dory Company for the Roadway-Cable Barrier-SR161-Hamilton to
Babbitt, FRA-161-18.63, PID 112968 project; to authorize the
expenditure of up to $1,202,895.73 from the Federal Transportation
Grants Fund for the project; to repay any unused grant funds at the end of
the grant period; and to declare an emergency. ($1,202,895.73)
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
HOUSING: FAVOR, CHR. REMY DORANS HARDIN
City of Columbus Page 22
Columbus City Council Minutes - Final June 7, 2021
SR-15 1251-2021 To amend the 2020 Capital Improvement Budget; to authorize the City
Auditor to transfer funds within the Affordable Housing Bond Fund; to
authorize the Director of Development to enter into a Housing
Development Agreement and a Grant Agreement in an amount up to
$2,175,000.00 with MHP Sinclair Family Apartments, Inc. for the Sinclair
Family Apartments project; to authorize the expenditure of up to
$2,175,000.00 from the Affordable Housing Bond Fund; and to declare
an emergency. ($2,175,000.00)
A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that
this Ordinance be Taken from the Table. The motion carried by the following
vote:
Abstained: 1- Priscilla Tyson
Affirmative: 6- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, and Shannon Hardin
A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that
this Ordinance be Approved. The motion carried by the following vote:
Abstained: 1- Priscilla Tyson
Affirmative: 6- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, and Shannon Hardin
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. TYSON DORANS HARDIN
SR-16 1192-2021 To authorize the Municipal Court Clerk to modify and extend the contract
with ITPartners+ for data storage services for the Franklin County
Municipal Court; to waive the competitive bidding provisions of City
Code; to authorize the expenditure of $66,292.00 from the Municipal
Court Clerk Computer Fund; and to declare an emergency. ($66,292.00)
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-17 1200-2021 To authorize and direct the Administrative and Presiding Judge of the
Franklin County Municipal Court to accept a grant award from the State
of Ohio, Office of Criminal Justice Services; to appropriate $16,659.30
from the unappropriated balance of the general government grant fund to
the Franklin County Municipal Court; and to declare an emergency.
($16,659.30)
A motion was made by Shayla Favor, seconded by Elizabeth Brown, that this
Ordinance be Taken from the Table. The motion carried by the following vote:
Abstained: 1- Priscilla Tyson
City of Columbus Page 23
Columbus City Council Minutes - Final June 7, 2021
Affirmative: 6- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, and Shannon Hardin
A motion was made by Shayla Favor, seconded by Elizabeth Brown, that this
Ordinance be Approved. The motion carried by the following vote:
Abstained: 1- Priscilla Tyson
Affirmative: 6- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, and Shannon Hardin
HEALTH & HUMAN SERVICES: TYSON, CHR. REMY E. BROWN HARDIN
SR-18 0792-2021 To authorize and direct the Board of Health to accept funds from the
Foundation of Active Living through the Columbus Foundation in the
amount of $75,000.00; to authorize the appropriation of $75,000.00 to
the City's Private Grants Fund; 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 Private Grant 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
SR-19 1019-2021 To authorize the Board of Health to enter into contract with The Saunders
Company, LLC to develop a culturally-informed media advertising
campaign that promotes safe sleep practices, home visiting, and brand
awareness of CelebrateOne in the amount of $329,550.00; to authorize
the expenditure of $329,550.00 from the Health Department Grants
Fund; and to declare an emergency. ($329,550.00)
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
SR-20 1300-2021 To authorize and direct the Board of Health to accept grant funds from
the U.S. Department of Health and Human Services in the amount of
$1,100,000.00 and any additional funds for the Implementing Enhanced
HIV P&S for Health Departments grant program; to authorize the
appropriation of $1,100,000.00 and any additional funds from the
unappropriated balance of the Health Department Grants Fund; to
authorize the City Auditor to transfer appropriations between object
classes for the Implementing Enhanced P&S for Health Departments
grant program; and to declare an emergency. ($1,100,000.00)
City of Columbus Page 24
Columbus City Council Minutes - Final June 7, 2021
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
SR-21 1352-2021 To repeal Ordinances 1643-2020 and 1807-2020 pertaining to the
wearing of face coverings in response to the spread of COVID-19; and to
declare an emergency.
A motion was made by Priscilla Tyson, seconded by Emmanuel V. Remy, that
this Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
ADJOURNMENT
A motion was made by Priscilla Tyson, 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 6:41 PM.
City of Columbus Page 25
Agenda
Office of City Clerk
City of Columbus 90 West Broad Street
Columbus OH
43215-9015
Agenda - Final columbuscitycouncil.org
Columbus City Council
Monday, June 7, 2021 5:00 PM City Council Chambers, Rm 231
REGULAR MEETING NO. 25 OF COLUMBUS CITY COUNCIL, JUNE 7, 2021 at 5:00
P.M. (via WebEx/virtual meeting due to COVID-19 stay at home order)
ROLL CALL
READING AND DISPOSAL OF THE JOURNAL
COMMUNICATIONS AND REPORTS RECEIVED BY CITY CLERK'S OFFICE
1 C0011-2021 THE CITY CLERK'S OFFICE RECEIVED THE FOLLOWING
COMMUNICATIONS AS OF WEDNESDAY, JUNE 2, 2021:
Transfer Type: D1
To: CEC Entertainment LLC
DBA Chuck E Cheeses
3631 Soldano Blvd
Columbus OH 43228
From: CEC Entertainment Inc
DBA Chuck E Cheeses
3631 Soldano Blvd
Columbus OH 43228
Permit# 11240120010
Transfer Type: D1 D2
To: CEC Entertainment LLC
DBA Chuck E Cheeses
2707 Martin Rd
Columbus OH 43235
From: CEC Entertainment LLC
DBA Chuck E Cheeses
2707 Martin Rd
Columbus OH 43235
Permit# 11240120005
Transfer Type: D1 D3 D3A
To: Steel Mill Tavern LLC
1st Fl & Patio
1816 Parsons Av
City of Columbus Page 1 of 19 Printed on 6/4/2021
Columbus City Council Agenda - Final June 7, 2021
Columbus OH 43207
From: Double Ds Pub Inc
DBA Deuces Two Bar & Patio
1st Fl & Patio
1816 Parsons Av
Columbus OH 43207
Permit# 8528600
Stock Type: D1 D2 D3 D3A D6
To: Gordons Restaurant Inc
DBA Char Bar
439 North High St & Patio
Columbus OH 43215
Permit# 3293034
Transfer Type: D2 D2X D3 D3A
To: Local Bar Too LLC
987 N Fourth St & Patio
Columbus OH 43201
From: Si Paloma LLC
987 N Fourth St & Patio
Columbus OH 43201
Permit# 5240146
Transfer Type: D1 D2 D3 D3A D6
To: Pkwy Lounge & Grill LLC
5200 Riding Club Ln & Patio
Columbus OH 43213
From: 1714 Zettler LLC
DBA Atlantis Grill & Sports Bar
5200 Riding Club Ln & Patio
Columbus OH 43213
Permit# 6726677
New Type: D5
Aracri Pizzeria LLC
DBA Aracri Pizzeria
1607 N High St
Columbus OH 43201
Permit# 0254875
New Type: C2
To: Romashka LLC
DBA Russian Home
6007 E Main St
Columbus OH 43213
City of Columbus Page 2 of 19 Printed on 6/4/2021
Columbus City Council Agenda - Final June 7, 2021
Permit# 7495812
Transfer Type: D1 D2 D3 D6
To: Boozy Bubbles LLC
21 E 16th Ave
Columbus OH 43201
From: Garcias Internazionale Restaurant Inc
2567-73 N High St 1st Fl & Bsmt
Columbus OH 43202
Permit# 0834100
Transfer Type: C1 C2 D6
To: Thirsty Cruise Thru Inc
DBA Thirsty Drive Thru
4027 E Livingston Ave
Columbus OH 43227
From: 4027 Thirsty Drive Thru Inc
DBA Thirsty Drive Thru
4027 E Livingston Ave
Columbus OH 43227
Permit# 8860146
Transfer Type: D1 D2 D3 D3A D6
To: 1067 N High LLC
Prtl 2nd Fl & Patios
1067-87 N High St
Columbus OH 43201
From: Brass Knuckles LP
Prtl 2nd Fl & Patios
1067-87 N High St
Columbus OH 43201
Permit# 8830146
Temporary Type: F9
To: Columbus Association of the Performing Arts
Lawns A&B N&S
160 S High St
Columbus OH 43215
Permit# 16498200006
Transfer Type: C2
To: Frank Gonzalez
DBA Franks Fish and Seafood Market
2410 Hilliard Rome Rd
Columbus OH 43206
From: Frank Gonzalez
City of Columbus Page 3 of 19 Printed on 6/4/2021
Columbus City Council Agenda - Final June 7, 2021
DBA Franks Fish and Seafood Market
5251 Trabue Rd
Columbus OH 43228
Permit# 32741020006
Advertise Date: 6/12/21
Agenda Date: 6/7/21
Return Date: 6/17/21
RESOLUTIONS OF EXPRESSION
FAVOR
2 0099X-2021 To recognize June as Gun Violence Awareness Month in the City of
Columbus and recognize the work of Moms Demand Action
Sponsors: Shayla Favor, Elizabeth Brown, Mitchell Brown, Rob Dorans,
Emmanuel V. Remy, Priscilla Tyson and Shannon G. Hardin
ADDITIONS OR CORRECTIONS TO THE AGENDA
FR FIRST READING OF 30-DAY LEGISLATION
FINANCE: E. BROWN CHR. TYSON M. BROWN HARDIN
FR-1 1194-2021 To authorize the Director of the Department of Finance and Management
to execute and acknowledge any document(s), as approved by the City
Attorney's Office, necessary to grant to the Ohio Power Company, d.b.a.
AEP, a nonexclusive aerial electric utility easement to burden a portion of
the City’s real property near 571 Alton Darby Creek Road, Galloway, Ohio
43119.
FR-2 1355-2021 To authorize the Finance and Management Director to enter into a
Universal Term Contract for the option to purchase Caterpillar Parts and
Services with Ohio Machinery Company dba Ohio CAT in accordance
with the sole source provisions of the Columbus City Code; and to
authorize the expenditure of $1.00 from General Budget Reservation
BRPO001670. ($1.00).
RECREATION & PARKS: E. BROWN, CHR. DORANS M. BROWN HARDIN
FR-3 0930-2021 To authorize and direct the City Auditor to establish an auditor’s
certificate in the amount of $1,000,000.00 for the reimbursement of staff
time related to the administration of Recreation and Parks 2020-2021
Capital Improvement Projects; and to authorize the expenditure of
$1,000,000.00 from the Voted Recreation and Parks Bond Fund.
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Columbus City Council Agenda - Final June 7, 2021
($1,000,000.00)
PUBLIC SAFETY: M. BROWN, CHR. TYSON REMY HARDIN
FR-4 1223-2021 To amend ordinance 2529-2020 to reflect a change in the vendor
associated with the Universal Term Contract; and to authorize the Finance
and Management Director to associate ACPR001874 with the
appropriate Universal Term Contract with Softchoice for the purchase of
computers, monitors, and accessories for the Division of Police.
FR-5 1307-2021 To authorize the transfer of funds within the Division of Police's general
fund budget; to authorize the Finance and Management Director to
associate all General Budget Reservations resulting from this ordinance
with Galls LLC for the purchase of uniforms and accessories for the
Division of Police from existing Universal Term Contracts; and to
authorize the expenditure of $2,287,921.00 from the General Fund.
($2,287,921.00)
PUBLIC UTILITIES: DORANS, CHR. E. BROWN M. BROWN HARDIN
FR-6 0296-2021 To authorize the Director of Public Utilities to modify, renew and increase
an indefinite quantity contract with Watershed Organic Lawn Care for the
Green Infrastructure Inspection and Maintenance Project; and to authorize
the expenditure of $117,000.00 from the Water Operating Fund and
$127,000.00 from the Stormwater Operating Fund. ($244,000.00)
FR-7 1152-2021 To authorize the Director of Finance and Management to associate all
General Budget Reservations resulting from this ordinance with the
appropriate Universal Term Contract Purchase Agreements for Pole Line
Hardware, Transformers, Wire & Cable, ReClosers, Switchgears and
Underground Cable and Accessories; and to authorize the expenditure of
$2,800,000.00 from the Power Operating Fund ($2,800,000.00).
FR-8 1226-2021 To authorize the Director of Public Utilities to amend the current water
service and sewer service agreements with the City of Reynoldsburg to
modify the service area boundaries.
FR-9 1238-2021 To authorize the Director of Public Utilities to enter into an agreement with
GE Digital LLC for the purchase of GE Proficy GlobalCare Complete
Software Licenses, Support and Maintenance for the Division of
Sewerage and Drainage in accordance with the Sole Source provisions
of City Code, and to authorize the expenditure of $184,737.26 from the
Sewer Operating Sanitary Fund. ($184,737.26)
FR-10 1248-2021 To authorize the Director of Public Utilities to enter into a construction
contract with Columbus Asphalt Paving Inc. for the Holt/Somersworth
Stormwater System Improvements project; to authorize the appropriation
and transfer of $1,320,004.25 from the Storm Sewer Reserve Fund to the
Ohio Water Development Authority (OWDA) Storm Sewer Loan Fund; to
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Columbus City Council Agenda - Final June 7, 2021
authorize the expenditure of $1,320,004.25 from the Ohio Water
Development Authority (OWDA) Storm Sewer Loan Fund; to authorize the
transfer within and expenditure of up to $2,000.00 from the Storm Sewer
Bond Fund to the Department of Public Service to provide for Prevailing
Wage Administration Costs for the Division of Sewerage and Drainage,
Stormwater Section; and to amend the 2020 Capital Improvements
Budget. ($1,322,004.25)
FR-11 1262-2021 To authorize the director of the Department of Public Utilities to execute
those document(s) necessary to release and terminate a portion of the
City’s easement rights described and recorded in Instrument Number
198910040156053, Recorder’s Office, Franklin County, Ohio. ($0.00)
FR-12 1291-2021 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 Iuka Avenue from High Street to North Fourth Street and other
nearby areas, and contract for associated professional services in order
for the Department of Public Utilities to timely complete the acquisition of
Real Estate for the Near North & East Large Diameter Assessment
Project and other nearby areas for which easements could not be found
for existing sewers; to expend up to $450,000.00 from the Sanitary
General Obligation Bond Fund; and to amend the 2020 Capital
Improvement Budget. ($450,000.00)
FR-13 1347-2021 To authorize the Director of Public Utilities to renew and increase a
service contract with Bermex, Inc. to provide Water Meter Reading
Services for the Division of Water; and to authorize the expenditure of
$820,000.00 from the Water Operating Fund. ($820,000.00)
PUBLIC SERVICE & TRANSPORTATION: FAVOR, CHR. M. BROWN E. BROWN
HARDIN
FR-14 1304-2021 To authorize the Director of the Department of Public Service to execute
those documents necessary for the City to grant the encroachments within
the public right-of-way to Broyo LLC along East Capital Street.
ECONOMIC DEVELOPMENT: REMY, CHR. FAVOR DORANS HARDIN
FR-15 1359-2021 To agree to an adjustment to the City’s boundaries by consenting to
transfer approximately 3.34+/- acres from the City of Columbus to the City
of Whitehall.
FR-16 1369-2021 To agree to an adjustment to the City’s boundaries by consenting to
transfer approximately 3.9+/- acres from the City of Columbus to the
Reynoldsburg.
RULES & REFERENCE: HARDIN, CHR. E. BROWN FAVOR DORANS
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TYSON
FR-17 0998-2021 To supplement the Columbus Zoning Code, Title 33, with a new Section
3312.053, in order to create the East Franklinton Special Parking Area;
to amend various sections in Chapter 3323, to add a new section in order
to clarify the limits on the ability of the East Franklinton Review Board to
grant parking variances in the newly created special parking area, and to
provide relief for historic properties.
Sponsors: Priscilla Tyson
ZONING: TYSON, CHR. E. BROWN M. BROWN DORANS FAVOR REMY TYSON
HARDIN
FR-18 1387-2021 To rezone 611 E. LIVINGSTON AVE. (43205), being 12.55± acres
generally located on the south side of East Livingston Avenue between
Parsons Avenue and Heyl Avenue, From: CPD, Commercial Planned
Development District, R-2F, Residential District and C-4, Commercial
Development, To: CPD, Commercial Planned Development District
(Rezoning #Z21-015).
FR-19 1406-2021 To rezone 6055 REFUGEE RD. (43232), being 32.17± acres located on
the south side of Refugee Road, 550± feet west of Brice Road, From: R,
Rural District, To: L-R-2, Limited Residential District (Rezoning
#Z21-020).
FR-20 0856-2021 To rezone 3301 BRICE RD. (43110), being 29.25± acres located on the
west side of Brice Road, 800± feet south of Chatterton Road, From: R,
Rural District, To: L-ARLD, Limited Apartment Residential District
(Rezoning # Z20-081).
CA CONSENT ACTIONS
FINANCE: E. BROWN, CHR. TYSON M. BROWN HARDIN
CA-1 0964-2021 To authorize the Finance and Management Director to renew a contract,
on behalf of the Facilities Management Division, with Dove Building
Services for custodial services at the Fire Training Complex; to authorize
the expenditure of $185,743.36 from the general fund; and to declare an
emergency. ($185,743.36)
CA-2 1051-2021 To authorize the City Auditor to modify the existing contracts with
Microsoft Corporation and Dell Marketing LP and provide funding for the
support, hosting, and maintenance of Dynamics 365; to authorize the
expenditure of up to $791,354.93, from the Department of Technology
operating fund; and to declare an emergency ($791,354.93).
CA-3 1176-2021 To amend the 2020 Capital Improvement Budget; to authorize the transfer
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Columbus City Council Agenda - Final June 7, 2021
of $36,863.95 between projects within Safety Voted Bond Fund; to
authorize the Director of Finance and Management to modify and extend
a contract on behalf of the Office of Construction Management with Kabil
Associates for engineering services related to pavement restoration at
the Fire Training Academy; to authorize the expenditure of $36,863.95
from the Safety Voted Bond Fund; and to declare an emergency.
($36,863.95)
CA-4 1177-2021 To authorize the Director of Finance and Management to enter into a
contract on behalf of the Office of Construction Management with Miles
McClellan Construction Company, Inc. related to the renovation of the
Public Service McKinley Ave Truck Wash complex at 1355 McKinley
Avenue; to authorize the expenditure of $216,285.00 from the Street
Construction Maintenance Fund; and to declare an emergency.
($216,285.00)
CA-5 1230-2021 To authorize the Director of Finance and Management to modify and
extend a contract, on behalf of the Office of Construction Management,
with BBCO Design, LLC for continuing professional architectural &
engineering services; to authorize the expenditure of $250,000.00 from
the Construction Management Capital Improvement Fund; and to declare
an emergency. ($250,000.00)
CA-6 1236-2021 To authorize the Finance and Management Director to enter into a
Universal Term Contract for the option to purchase Heil Parts and
Services with MacQueen Equipment LLC dba Bell Equipment Company
in accordance with the sole source provisions of the Columbus City Code;
to authorize the expenditure of $1.00 from General Budget Reservation
BRPO001670; and to declare an emergency. ($1.00).
CA-7 1260-2021 To authorize the Finance and Management Director to enter into two
contracts for the option to purchase HVAC Parts and Filters with Allied
Supply Company Inc., and Columbus Climate Controls Company; to
authorize the expenditure of $2.00 from General Budget Reservation
BRPO001670; and to declare an emergency. ($2.00).
CA-8 1374-2021 To authorize the Finance and Management Director to enter into a
contract for the option to purchase Liquefied Petroleum Gas with Ferrell
Gas; to authorize the expenditure of $1.00 from General Budget
Reservation BRPO001670; and to declare an emergency. ($1.00).
RECREATION & PARKS: E. BROWN, CHR. DORANS M. BROWN HARDIN
CA-9 0934-2021 To authorize the Director of Recreation and Parks to enter into various
contracts for management of the Emerald Ash Borer infestation; to
authorize the amendment of the 2020 Capital Improvements Budget; to
authorize the transfer of $450,000.00 within the Recreation and Parks
Voted Bond Fund; to authorize and direct the City Auditor to establish
auditor’s certificates in the amount of $508,985.62 for various
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Columbus City Council Agenda - Final June 7, 2021
expenditures in conjunction with the management of the Emerald Ash
Borer infestation; to authorize the expenditure of $508,985.62 from the
Recreation and Parks Voted Bond Fund; and to declare an emergency.
($508,985.62)
CA-10 1185-2021 To authorize the Director of Recreation and Parks to modify an existing
contract with Urban Canopy Works for professional services associated
with the Urban Forestry Master Plan Project, to authorize the expenditure
of $45,000.00 from the Recreation and Parks Voted Bond Fund; and to
declare an emergency. ($45,000.00)
PUBLIC SAFETY: M. BROWN, CHR. TYSON REMY HARDIN
CA-11 0266-2021 To authorize and direct the Mayor of the City of Columbus, on behalf of the
Department of Public Safety, Division of Police, to accept a subgrantee
award through the FY2020 Paul Coverdell National Forensic Science
Improvement Act via the State of Ohio Office of Criminal Justice Services;
to authorize Angela Farrington, Crime Lab Manager, as the official city
representative to act in connection with the subgrant; to authorize an
appropriation of $43,584.82 from the unappropriated balance of the
General Government Grant Fund to the Division of Police to cover the
costs of the subgrant project; and to declare an emergency. ($43,584.82)
CA-12 1271-2021 To authorize and direct the Director of Public Safety to enter into a grant
agreement with the State of Ohio, Department of Natural Resources,
Division of Watercraft; to authorize a transfer of $10,980.39 within the
General Fund; to authorize a transfer of $10,980.39 from the General
Fund to the General Government Grant Fund; to appropriate $43,921.57
from the unappropriated balance of the General Government Grant Fund
to the Division of Police for the operation of a 2021 Marine Patrol
Program; and to declare an emergency. ($43,921.57)
CA-13 1290-2021 To authorize the Director of Public Safety to enter into a contract with KFT
Fire Trainer LLC for the repair and preventative maintenance of the
Columbus Division of Fire's Burn Building located in Fire's Training
Complex; to authorize the expenditure of $30,078.00 from the Safety
Voted Bond Fund; to authorize the expenditure of $16,774.00 from the
General Fund; and to declare an emergency. ($46,852.00)
CA-14 1323-2021 To authorize the transfer of funds between Object Classes within the
Coronavirus Emergency Supplemental Grant Funds within the General
Government Grant Fund to properly align appropriation with projected
expenditures; and to declare an emergency. ($335,060.00)
CA-15 1326-2021 To authorize the Director of the Department of Public Safety to modify a
contract with Ralph Andersen & Associates to provide nationwide
executive level recruitment services related to the search for a new City of
Columbus, Police Chief; to authorize the transfer of $25,000.00 within the
General Fund; to authorize the expenditure up to $25,000.00 from the
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Columbus City Council Agenda - Final June 7, 2021
General Fund; and to declare an emergency ($25,000.00).
PUBLIC UTILITIES: DORANS, CHR. E. BROWN M. BROWN HARDIN
CA-16 1130-2021 To authorize the Director of Public Utilities to modify and extend the
service contract with Western Union Financial Services, Inc. for Walk-In
Payment Processing Services. ($0.00).
CA-17 1210-2021 To amend Ordinance 1014-2021 in order to correct the vendor name and
to allow the Director of Finance and Management to proceed with
entering into contract with Dark Water Solutions Ltd dba Baker and
Associates Ltd for the purchase of Knife Gate Valves for the Division of
Sewerage and Drainage, and to declare an emergency. ($0.00)
CA-18 1287-2021 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 Center Large Diameter Sanitary Rehabilitation Project; to authorize
the expenditure of $15,664.00 from the Sewerage System Operating
Fund; and to declare an emergency. ($15,664.00)
CA-19 1310-2021 To authorize the Finance and Management Director to enter into two (2)
Universal Term Contracts to purchase Mainline Couplings, Clamps, and
Various Parts with Ferguson Enterprises and Core & Main LP; and to
authorize the expenditure of $2.00 from the General Fund; and to declare
an emergency. ($2.00).
PUBLIC SERVICE & TRANSPORTATION: FAVOR, CHR. M. BROWN E. BROWN
HARDIN
CA-20 0086X-2021 To declare the City’s necessity and intent to appropriate and accept
certain fee simple title and lesser real estate in order to complete the
Urban Infrastructure Recovery Fund (“UIRF”) Mock Road Project (Project
Number 440005-100066); and to declare an emergency. ($0.00)
CA-21 0990-2021 To authorize the Director of the Department of Public Service to modify
the contract with MTech Solutions, LLC to allow the assignment of all past,
present and future contracts from MTech Solutions, LLC to Etch, LTD; and
to declare an emergency. ($0.00)
CA-22 1078-2021 To authorize the Director of Finance and Management to associate all
General Budget reservations resulting from this ordinance with the
appropriate Universal Term Contract Purchase Agreement for four (4)
Ford F-150 pickup trucks for the Department of Public Service with
George Byers Sons; to authorize the expenditure of up to $31,402.00
from Private Inspection Fund and $73,270.00 from the Public Inspection
Fund; and to declare an emergency. ($104,672.00)
CA-23 1113-2021 To authorize the Director of Public Service to enter into agreements with,
and to accept funds from, the Franklin County Engineer’s Office relative to
the Roadway - Shook Road Phase II project; to authorize the Director of
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Columbus City Council Agenda - Final June 7, 2021
Public Service to refund any sum received in excess of the proportionate
share of eligible construction costs to be borne by the Franklin County
Engineer’s Office; and to declare an emergency. ($0.00)
CA-24 1202-2021 To amend the 2020 Capital Improvement budget; to authorize the transfer
of funds within the Streets and Highways Bond Fund; to authorize the
Director of Public Service to enter into contract with Double Z
Construction Company for the Bridge Rehabilitation - Annual Citywide
Contract 2020 project; to authorize the expenditure of up to $842,028.56
from the Streets and Highways Bond Fund for the project; and to declare
an emergency. ($842,028.56)
CA-25 1227-2021 To amend the 2020 Capital Improvement Budget; to authorize the transfer
of funds and appropriation within the Streets and Highways Bond Fund; to
authorize the City Auditor to appropriate $404,645.00 within the Federal
Transportation Grants Fund; to authorize the City Attorney's Office to
contract for professional services relative to the acquisition of fee simple
title and lesser interests in and to property needed for the Intersection -
Broad Street at James Road project; to authorize the City Attorney's
Office, Real Estate Division, to negotiate with property owners to acquire
the additional rights of way necessary to complete this project; to
authorize the expenditure of up to $569,645.00 from the Streets &
Highways Bond Fund and the Federal Transportation Grants Fund; and to
declare an emergency. ($569,645.00)
CA-26 1229-2021 To authorize the assignment of all past, present and future business done
by the City of Columbus to reflect the change of the company name from
Lucity, Inc. to TriTech Software Systems; and to declare an emergency.
($0.00)
CA-27 1234-2021 To authorize the Director of Public Service to modify an existing contract
with RouteSmart Technologies for annual licensing and maintenance fees
relative to the Routing Optimization System project; to authorize the
expenditure of up to $11,718.00 from the General Fund; to authorize the
expenditure of up to $67,707.00 from the Street Construction,
Maintenance, and Repair Fund; and to declare an emergency.
($79,425.00)
CA-28 1241-2021 To amend the 2020 Capital Improvement Budget; to authorize the
Director of the Department of Public Service to accept and appropriate
funds from White Castle for construction inspection and administration
services in connection with the Roadway - Reach Boulevard &
Generations Pass and SR 315 project; to authorize the expenditure of
$172,903.57 from the Street and Highway Improvement Non-Bond Fund;
to refund unused construction inspection and administration funds upon
final acceptance of work; and to declare an emergency. ($172,903.57)
CA-29 1245-2021 To authorize the Director of Public Service to renew and modify a contract
with Routeware for the Street Equipment-Refuse Data Collection System
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project; to authorize the expenditure of up to $235,000.00 from the
Division of Refuse Collection General Fund to pay for this renewal; and to
declare an emergency. ($235,000.00)
CA-30 1252-2021 To authorize the City Auditor to appropriate $135,000.00 within the
Federal Transportation Grants Fund; to authorize the City Attorney's
Office to contract for professional services and acquire right-of-way
needed for the Intersection - Cleveland Ave - 5th Ave to Lehner Rd
project; to authorize the expenditure of up to $150,000.00 from the Streets
& Highways Bond Fund and the Federal Transportation Grants Fund for
the project; and to declare an emergency. ($150,000.00)
CA-31 1269-2021 To authorize the Director of the Department of Public Service to enter into
a professional services contract with Moody Engineering for the
Pedestrian Safety - Walford Street, Sharbot Drive, and Northtowne Blvd
Sidewalks project; to authorize the expenditure of up to $415,260.00 from
the Streets and Highways Bond Fund to pay for this contract; and to
declare an emergency. ($415,260.00)
CA-32 1273-2021 To amend the 2020 Capital Improvement Budget; to accept and
appropriate funds received from NWD Investments LLC for construction
inspection and administration services in connection to the Pedestrian
Safety Improvements - John H McConnell Boulevard Sidewalk; to
authorize the expenditure of $59,770.40 from the Street and Highway
Improvement Non-Bond Fund; to refund unused construction inspection
and administration funds upon final acceptance of work; and to declare an
emergency. ($59,770.40)
CA-33 1282-2021 To authorize the Director of Public Service to enter into a contract
modification with Decker Construction Company for the Roadway - Utility
Cut and Repair 2019 project; to authorize the expenditure of up to
$325,000.00 for the contract from the Street Construction Maintenance
and Repair Fund; and to declare an emergency. ($325,000.00)
CA-34 1288-2021 To accept the plat titled “The Trails at Chatterton East Section 1 Part 3”,
from Maronda Homes Inc. of Ohio; and to declare an emergency.
CA-35 1289-2021 To accept the plat titled “Dedication Plat of Harlem Road, Maeverun Drive
and Niahway Street”, from Pulte Homes of Ohio, LLC,; and to declare an
emergency.
CA-36 1336-2021 To authorize the Finance and Management Director to enter into a
contract for the option to purchase Traffic Sign Posts and Street Name
Sign Posts with MD Solutions; to authorize the expenditure of $1.00 from
General Budget Reservation BRPO001670; and to declare an
emergency. ($1.00).
CA-37 1338-2021 To authorize the Finance and Management Director to enter into a
contract for the option to purchase Street Name Sign Brackets with MD
Solutions; to authorize the expenditure of $1.00 from General Budget
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Reservation BRPO001670; and to declare an emergency. ($1.00).
HOUSING: FAVOR, CHR. REMY DORANS HARDIN
CA-38 1274-2021 To authorize the appropriation and expenditure of up to $158,668.00 of
2020 HOME Investment Partnerships Program (HOME) grant from the
U.S. Department of Housing and Urban Development; to authorize the
Director of Development to enter into a commitment letter, loan
agreement, promissory note, mortgage, and grant agreement with CHP
Homeport Homes, LLC for the construction of a single family home in the
American Addition neighborhood, at 1310 Puritan Avenue; and to declare
an emergency. ($158,668.00)
CA-39 1278-2021 To amend ordinances 1169-2020 and 0780-2021 and authorize the
Director of Development to modify past, present, and future contracts and
agreements and purchase orders with Iroquois Capital CDFI LLC to
change the name to Erie Ohio Capital CDFI LLC; and to declare an
emergency.
CA-40 1284-2021 To authorize the Director of the Department of Development to execute
any and all necessary agreements and deeds for conveyance of title of
five parcels of real property (952-54 Lockbourne Rd., 856 S Gilbert St.,
973 S Gilbert St., 1057-1059 Wilson Ave., and 1246-1248 S 22nd St.)
held in the Land Bank pursuant to the Land Reutilization Program and to
declare an emergency.
CA-41 1285-2021 To authorize the Director of the Department of Development to execute
any and all necessary agreements and deeds for conveyance of title of
one parcel of real property (6286 Stoney Glenn Ct.) held in the Land Bank
pursuant to the Land Reutilization Program and to declare an emergency.
CA-42 1348-2021 To authorize the appropriation and expenditure of up to $300,000.00 of
2020 HOME Investment Partnerships Program (HOME) grant from the
U.S. Department of Housing and Urban Development; to authorize the
Director of Development enter into a commitment letter, loan agreement,
promissory note, mortgage, and restrictive covenant with Bretton Woods
Senior Housing Limited Partnership in an amount up to $600,000.00 for
the Bretton Woods project; and to declare an emergency. ($300,000.00)
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. TYSON DORANS HARDIN
CA-43 1180-2021 To amend Ordinance No. 0892-2021, passed April 5, 2021, to correct the
organization name in that Ordinance to reflect the correct information for
that entity.
Sponsors: Shayla Favor and Mitchell Brown
CA-44 1425-2021 To authorize the City Clerk to enter into a grant agreement with Columbus
State Foundation in support of the Central Ohio Restored Citizens’
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Columbus City Council Agenda - Final June 7, 2021
Collaborative for sponsorship of their 2021 Franklin County Re-entry
Week events; to authorize an appropriation and expenditure of $6,000.00
from the Public Safety Initiatives subfund; and to declare an emergency.
($6,000.00)
Sponsors: Shayla Favor
CA-45 1476-2021 To authorize and direct the Administrative and Presiding Judge of the
Franklin County Municipal Court to accept a grant award from the State of
Ohio, Department of Rehabilitation and Correction; to appropriate
$442,416.00 from the unappropriated balance of the general government
grant fund to the Franklin County Municipal Court; and to declare an
emergency. ($442,416.00)
ECONOMIC DEVELOPMENT: REMY, CHR. FAVOR DORANS HARDIN
CA-46 1367-2021 To set forth a statement of municipal services and zoning conditions to be
provided to the area contained in a proposed annexation (AN21-008) of
24.45± Acres in Mifflin Township to the city of Columbus as required by
the Ohio Revised Code; and to declare an emergency.
ADMINISTRATION: REMY, CHR. E. BROWN TYSON HARDIN
CA-47 1239-2021 To authorize the Director of Human Resources Department to enter into
contract with ClaimsTechnology Inc. for employee benefit audits for
medical, pharmacy, pharmacy rebates, short term disability and
pharmacy market checks; to authorize the expenditure of $100,000.00
from and within the Employee Benefits Fund; and to declare an
emergency. ($100,000.00)
CA-48 1333-2021 To authorize the Director of Human Resources to enter into a settlement
agreement with OptumRx, Inc.; to accept funds in the amount of
$2,453.71; and to declare an emergency.
HEALTH & HUMAN SERVICES: TYSON, CHR. REMY E. BROWN HARDIN
APPOINTMENTS
CA-49 A0115-2021 Appointment of Leyila Cabus, 3664 Grimes Drive, Columbus, Ohio
43204 to serve on the West Scioto Area Commission replacing Benjamin
Watkinson with a new term expiration date of May 18, 2022 (resume
attached).
CA-50 A0116-2021 Re-Appointment of Larry Weber, 3903 Cidermill Drive, Columbus, Ohio
43204 to serve on the West Scioto Area Commission with a new term
expiration date of May 15, 2024 (resume attached).
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CA-51 A0117-2021 Re-Appointment of Rita Cabral, 3470 Rosburg Drive, Columbus, Ohio
43228 to serve on the West Scioto Area Commission with a new term
expiration date of May 15, 2024 (resume attached).
SR EMERGENCY, TABLED AND 2ND READING OF 30-DAY LEGISLATION
FINANCE: E. BROWN, CHR. TYSON M. BROWN HARDIN
SR-1 1270-2021 To amend the 2020 Capital Improvement Budget; to authorize the
Director of Finance and Management to enter into a contract on behalf of
the Office of Construction Management with Columbus Asphalt Paving,
Inc. for a parking lot expansion at 1410 Cleveland Avenue; to authorize
the transfer and expenditure of $212,030.00 between projects within the
Construction Management Capital Improvement Fund; to waive the
competitive bidding provisions of Columbus City Code; and to declare an
emergency. ($212,030.00)
SR-2 1490-2021 To authorize the Director of the Department of Finance and Management
to modify a grant agreement with Columbus Urban League originally
authorized under ordinance 0472-2021; to authorize an appropriation and
expenditure within the Neighborhood Initiatives subfund; and to declare an
emergency. ($275,000.00)
PUBLIC SAFETY: M. BROWN, CHR. TYSON REMY HARDIN
SR-3 1175-2021 To authorize the Finance and Management Director to issue a purchase
order and associate all General Budget Reservations to Vance’s Law
Enforcement for the purchase of training ammunition for the Division of
Police; and to authorize the expenditure of $137,494.50 from the General
Fund. ($137,494.50)
SR-4 1256-2021 To authorize an appropriation of $557,421.00 from the unappropriated
balance of the Law Enforcement Contraband Seizure Fund to the Division
of Police to fund travel and training needs, software maintenance and
licenses, maintenance services, and protective shields for the Division of
Police. ($557,421.00)
SR-5 1379-2021 To authorize the Director of the Department of Public Safety, on behalf of
the Division of Fire, to establish a purchase order with Make A Point
Apparel Printing LLC, for the purchase of customized T-shirts for the
Citizen Responder program; to authorize an appropriation and
expenditure of $2, 475.00 within the Public Safety Initiative subfund; and
to declare an emergency. ($2,475.00).
Sponsors: Mitchell Brown
SR-6 1426-2021 To authorize the appropriation of $19,960.00 in the Public Safety
Initiatives subfund to the Department of Public Safety, on behalf of the
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Columbus Division of Fire, in order to train youth in the Citizen Responder
Program on how to provide lifesaving care prior to emergency medical
personnel’s arrival and to purchase tourniquets for this training; and to
declare an emergency. ($19,960.00)
Sponsors: Mitchell Brown
VETERANS & SENIOR AFFAIRS: M. BROWN, CHR. REMY TYSON HARDIN
SR-7 1376-2021 To authorize the Director of the Department of Finance, on behalf of City
Council, to enter into a non-profit service contract with The Ohio State
University College of Social Work for the Age-Friendly Columbus and
Franklin County initiative; to authorize an appropriation and an
expenditure of $100,000.00 within the Neighborhood Initiative subfund,
and to declare an emergency. ($100,000.00)
Sponsors: Mitchell Brown
PUBLIC UTILITIES: DORANS, CHR. E. BROWN M. BROWN HARDIN
SR-8 1168-2021 To authorize the Director of Public Utilities to enter into a construction
contract with Danbert Electrical Corporation for the Circuit 30 Street
Lighting Improvements Upgrade project in the amount up to
$1,081,356.22; to authorize an expenditure of up to $2,000.00 from the
Electricity G.O. (General Obligation) Bonds Fund for prevailing wage
services to the Department of Public Service, and to authorize the
expenditure of up to $1,081,356.22 from the 2020 Electricity G.O.
(General Obligation) Bonds Fund. ($1,083,356.22)
TECHNOLOGY: DORANS, CHR. M. BROWN FAVOR HARDIN
SR-9 1311-2021 To authorize the Director of the Department of Technology (DoT) to enter
into contract with GovConnection, Inc. for Autodesk software subscription
renewal and technical support; to authorize the expenditure of
$116,057.28 from the Department of Technology, Direct Charge funds
budgeted for the Department of Public Service and Department of Public
Utilities; and to declare an emergency ($116,057.28).
PUBLIC SERVICE & TRANSPORTATION: FAVOR, CHR. M. BROWN E. BROWN
HARDIN
SR-10 1178-2021 To amend the 2020 Capital Improvements Budget; to authorize and direct
the City Auditor to appropriate and transfer funds from the Special Income
Tax Fund to the Streets and Highways Bond Fund; to appropriate funds
within the Streets and Highways Bond Fund; to authorize the Director of
Public Service to enter into contract with Strawser Paving Company for
the Resurfacing - 2021 Project 1 project; to authorize the expenditure of
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up to $10,589,070.19 from the Streets and Highways Bond Fund and
$27,468.00 from the Storm Sewer Bond Fund for the project; and to
declare an emergency. ($10,616,538.19)
SR-11 1208-2021 To authorize the City Attorney to file complaints in order to immediately
appropriate and accept the remaining fee simple and lesser real estate
necessary to timely complete the Bridge Rehabilitation - Harrison Road
Culvert Project; to authorize an expenditure of $300.00 from existing
ACDI001143-10; ($300.00)
SR-12 1228-2021 To appropriate funds within the Transportation Grants Fund; to authorize
the Director of Public Service to enter into contract with US Utility
Contractor Company for the Arterial Street Rehabilitation - Hudson
Street-I71 to Cleveland Avenue (Utility Relocation) project; to authorize the
expenditure of up to $1,058,451.17 from the Transportation Grants Fund
and the Streets and Highways Bond Fund for the project; to repay any
unused grant funds at the end of the grant period; and to declare an
emergency. ($1,058,451.17)
SR-13 1264-2021 To amend the 2020 Capital Improvement Budget; to authorize the transfer
of cash and appropriation between projects within the Streets and
Highways Bond Fund; to authorize the Director of Public Service to enter
into a professional services contract with CHA Consulting, Inc. for the
Signals - Downtown Signals Retiming project; to authorize the
expenditure of up to $700,000.00 from the Streets and Highways Bond
Fund and the Street Construction Maintenance and Repair Fund; and to
declare an emergency. ($700,000.00)
SR-14 1342-2021 To appropriate funds within the Federal Transportation Grants Fund; to
authorize the Director of Public Service to enter into contract with M P
Dory Company for the Roadway-Cable Barrier-SR161-Hamilton to
Babbitt, FRA-161-18.63, PID 112968 project; to authorize the
expenditure of up to $1,202,895.73 from the Federal Transportation
Grants Fund for the project; to repay any unused grant funds at the end of
the grant period; and to declare an emergency. ($1,202,895.73)
HOUSING: FAVOR, CHR. REMY DORANS HARDIN
SR-15 1251-2021 To amend the 2020 Capital Improvement Budget; to authorize the City
Auditor to transfer funds within the Affordable Housing Bond Fund; to
authorize the Director of Development to enter into a Housing
Development Agreement and a Grant Agreement in an amount up to
$2,175,000.00 with MHP Sinclair Family Apartments, Inc. for the Sinclair
Family Apartments project; to authorize the expenditure of up to
$2,175,000.00 from the Affordable Housing Bond Fund; and to declare an
emergency. ($2,175,000.00)
(TABLED 5/24/21)
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CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. TYSON DORANS HARDIN
SR-16 1192-2021 To authorize the Municipal Court Clerk to modify and extend the contract
with ITPartners+ for data storage services for the Franklin County
Municipal Court; to waive the competitive bidding provisions of City
Code; to authorize the expenditure of $66,292.00 from the Municipal
Court Clerk Computer Fund; and to declare an emergency. ($66,292.00)
SR-17 1200-2021 To authorize and direct the Administrative and Presiding Judge of the
Franklin County Municipal Court to accept a grant award from the State of
Ohio, Office of Criminal Justice Services; to appropriate $16,659.30 from
the unappropriated balance of the general government grant fund to the
Franklin County Municipal Court; and to declare an emergency.
($16,659.30)
(TABLED 5/24/21
HEALTH & HUMAN SERVICES: TYSON, CHR. REMY E. BROWN HARDIN
SR-18 0792-2021 To authorize and direct the Board of Health to accept funds from the
Foundation of Active Living through the Columbus Foundation in the
amount of $75,000.00; to authorize the appropriation of $75,000.00 to the
City's Private Grants Fund; 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 Private Grant Fund; to waive the
competitive bidding provisions of City Code; and to declare an
emergency. ($75,000.00)
SR-19 1019-2021 To authorize the Board of Health to enter into contract with The Saunders
Company, LLC to develop a culturally-informed media advertising
campaign that promotes safe sleep practices, home visiting, and brand
awareness of CelebrateOne in the amount of $329,550.00; to authorize
the expenditure of $329,550.00 from the Health Department Grants Fund;
and to declare an emergency. ($329,550.00)
SR-20 1300-2021 To authorize and direct the Board of Health to accept grant funds from the
U.S. Department of Health and Human Services in the amount of
$1,100,000.00 and any additional funds for the Implementing Enhanced
HIV P&S for Health Departments grant program; to authorize the
appropriation of $1,100,000.00 and any additional funds from the
unappropriated balance of the Health Department Grants Fund; to
authorize the City Auditor to transfer appropriations between object
classes for the Implementing Enhanced P&S for Health Departments
grant program; and to declare an emergency. ($1,100,000.00)
SR-21 1352-2021 To repeal Ordinances 1643-2020 and 1807-2020 pertaining to the
wearing of face coverings in response to the spread of COVID-19; and to
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declare an emergency.
ADJOURNMENT
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