Columbus City Council
Regular MeetingColumbus, OH · June 14, 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 14, 2021 5:00 PM City Council Chambers, Rm 231
REGULAR MEETING NO. 27 OF COLUMBUS CITY COUNCIL, JUNE 14, 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 Priscilla Tyson, 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
RESOLUTIONS OF EXPRESSION
FAVOR
1 0098X-2021 To recognize the safety, environmental, mobility and prosperity outcomes
achieved through the completion of the Smart City Challenge Grant
Award by the City of Columbus and its many partners.
A motion was made by Shayla Favor, seconded by Elizabeth Brown, 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
2 0103X-2021 To Recognize June 14th as 614 Day in the City of Columbus
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
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REMY
3 0102X-2021 To Recognize the Strength, Courage and Perseverance of Millions of
Refugees and to Celebrate June 20th, 2021 as World Refugee Day in
the City of Columbus.
Sponsors: Emmanuel V. Remy, Elizabeth Brown, Mitchell Brown, Rob Dorans,
Shayla Favor, Priscilla Tyson and Shannon G. Hardin
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, that
this Ceremonial Resolution be Adopted. The motion carried by the following
vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
TYSON
4 0100X-2021 To recognize June 19, 2021, as World Sickle Cell Awareness Day in the
City of Columbus and to support efforts to increase local and global
awareness regarding sickle cell disease.
Sponsors: Priscilla Tyson, Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla
Favor, Emmanuel V. Remy and Shannon G. Hardin
A motion was made by Priscilla Tyson, seconded by Elizabeth Brown, 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
THE FOLLOWING ORDINANCES WERE REMOVED FROM THE CONSENT
PORTION OF THE AGENDA AND VOTED ON LATER IN THE MEETING.
Criminal Justice and Judiciary Committee: Ordinances #1558-2021; 1559-2021;
1560-2021
FR FIRST READING OF 30-DAY LEGISLATION
A MOTION WAS MADE BY COUNCILMEMBER TYSON, SECONDED BY
COUNCILMEMBER REMY TO WAIVE THE READING OF THE TITLES OF FIRST
READING LEGISLATION. THE MOTION CARRIED BY THE FOLLOWING VOTE:
AFFIRMATIVE: 7 NEGATIVE: 0
PUBLIC UTILITIES: DORANS, CHR. E. BROWN M. BROWN HARDIN
FR-1 1253-2021 To authorize the Director of Public Utilities to enter into an agreement
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with Duke’s Root Control, Inc. for Sewer Root Control Services in
accordance with Sole Source provisions of the City Code for the Division
of Sewerage and Drainage, and to authorize the expenditure of
$110,000.00 from the Sewer Operating Sanitary Fund. ($110,000.00)
Read for the First Time
FR-2 1276-2021 To authorize the Director of Public Utilities to enter into a construction
contract with Kokosing Industrial, Inc. for the Hap Cremean Water Plant
Basin Concrete Rehabilitation Project in an amount up to
$23,653,200.00; to encumber $2,000.00 for prevailing wage services
provided by the Department of Public Service; to authorize the
appropriation and transfer of $23,653,200.00 from the Water System
Reserve Fund to the Water Supply Revolving Loan Account Fund; to
authorize the appropriation and expenditure of $23,653,200.00 within the
Water Supply Revolving Loan Account Fund; to authorize an expenditure
up to $2,000.00 within the Water General Obligations Voted Bond Fund;
for the Division of Water; and to authorize an amendment of the 2020
Capital Improvements Budget. ($23,655,200.00)
Read for the First Time
FR-3 1286-2021 To authorize the Director of Public Utilities to enter into an agreement
with F.K. Enzor, dba Panic Lighting Company, for professional
engineering services for the SMART Street Lighting Control System
project for the Division of Power; to authorize a transfer within of up to
$416,999.10 and an expenditure in an amount up to $416,999.10 within
the Electricity General Obligation Bond Fund; and to amend the 2020
Capital Improvements Budget. ($416,999.10)
Read for the First Time
FR-4 1327-2021 To authorize the Director of Public Utilities to modify and increase an
engineering agreement with AECOM Technical Services, Inc., for
professional engineering services for the North Bank Park Closure
project for the Division of Sewerage & Drainage/Stormwater Section on
behalf of the Department of Recreation and Parks; to authorize the
transfer of cash and appropriation of up to $21,755.57 within the
Recreation and Parks General Obligation Fund; to authorize the
expenditure of up to $21,755.57 from the Recreation General Obligation
Bond Fund; and to amend the 2020 Capital Improvement Budget.
($21,755.57)
Read for the First Time
FR-5 1335-2021 To authorize the Director of Public Utilities to renew and extend the
contract with 360 Water, Inc. for professional services in connection with
the Department of Public Utilities Training Program. ($0.00)
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Read for the First Time
FR-6 1361-2021 To authorize the Director of Public Utilities to renew the Invasive Plant
Management contract with Hickman Lawn Care, Inc.; and to authorize the
expenditure of $70,000.00 for the third phase of the contract from the
Water Operating Fund. ($70,000.00)
Read for the First Time
FR-7 1368-2021 To authorize the Director of Public Utilities to enter into an agreement
with Heidelberg University for the purpose of providing funding and
continued support to the National Center for Water Quality Research, for
the operation of a Tributary Loading Station on the Scioto River and
Computation of Point-Source and Nonpoint-Source Loads for 2021, and
to authorize the expenditure of $45,000.00 from the Sewer Operating
Sanitary Fund. ($45,000.00)
Read for the First Time
FR-8 1373-2021 To authorize the Director of Public Utilities to renew its contract with
Cornerstone Maintenance Services, Ltd. to provide HVAC and Air
Purification Equipment Maintenance Services for the Department of
Public Utilities, and to authorize the expenditure of $425,000.00 from the
Sewerage System Operating Fund and $30,000.00 from the Power
Operating Fund. ($455,000.00)
Read for the First Time
FR-9 1382-2021 To authorize the Finance and Management Director to associate all
General Budget Reservations resulting from this ordinance with the
appropriate Universal Term Contract Purchase Agreements for the
purchase of DO Probes for the Division of Sewerage and Drainage; and
to authorize the expenditure of $240,000.00 from the Sewerage
Operating Fund. ($240,000.00)
Read for the First Time
FR-10 1386-2021 To authorize the Director of Public Utilities to modify and increase an
engineering agreement with E.P. Ferris & Associates, Inc., for
professional engineering services for the Petzinger Road Stormwater
Improvements project for the Division of Sewerage &
Drainage/Stormwater Section. ($59,114.34)
Read for the First Time
FR-11 1455-2021 To authorize the Director of Public Utilities to renew and increase the
contract with Johnson Controls Fire Protection LP to provide for Life
Safety System Maintenance Services for the Division of Sewerage and
Drainage in accordance with the relevant provisions of City Code for
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Sole Source procurement; and to authorize the expenditure of
$50,000.00 from the Sewer Operating Sanitary Fund. ($50,000.00)
Read for the First Time
PUBLIC SERVICE & TRANSPORTATION: FAVOR, CHR. M. BROWN E.
BROWN HARDIN
FR-12 1407-2021 To authorize the Director of the Department of Public Service to execute
those documents necessary for the transfer of 1,137 square foot portion
of the above mentioned right-of-way to Specialty Gas Properties LLC.
Read for the First Time
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. TYSON DORANS HARDIN
FR-13 1583-2021 To authorize the City Clerk to enter into a grant agreement with Legal Aid
Society of Columbus in support of the Opportunity Port program; and to
authorize an expenditure within the general government grant fund.
($175,000.00)
Sponsors: Rob Dorans and Shayla Favor
Read for the First Time
ZONING: TYSON, CHR. E. BROWN M. BROWN DORANS FAVOR REMY
TYSON HARDIN
FR-14 1516-2021 To rezone 3553 REFUGEE RD. (43232), being 1.87± acres located on
the south side of Refugee Road, 550± feet east of Weyburn Road, From:
R, Rural District and C-2, Commercial District, To: L-C-4, Limited
Commercial District (Rezoning #Z19-038).
Read for the First Time
CA CONSENT ACTIONS
RESOLUTIONS OF EXPRESSION:
FAVOR
CA-1 0104X-2021 To Join the Ohio Housing Council in Opposition to State Budget
Amendments Against Affordable Housing
Sponsors: Shayla Favor, Elizabeth Brown, Mitchell Brown, Rob Dorans,
Emmanuel V. Remy, Priscilla Tyson and Shannon G. Hardin
This item was approved on the Consent Agenda.
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HARDIN
CA-2 0101X-2021 To recognize and celebrate the 3rd annual Venture Out Event in
Columbus
Sponsors: Shannon G. Hardin, Elizabeth Brown, Mitchell Brown, Rob Dorans,
Shayla Favor, Emmanuel V. Remy and Priscilla Tyson
This item was approved on the Consent Agenda.
FINANCE: E. BROWN, CHR. TYSON M. BROWN HARDIN
CA-3 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.
This item was approved on the Consent Agenda.
CA-4 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).
This item was approved on the Consent Agenda.
CA-5 1394-2021 To authorize the Finance and Management Director to enter into two
contracts for the option to purchase various batteries with WW Grainger
and WB Holdings I, LLC; 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-6 1400-2021 To authorize the Director of the Department and Finance and
Management to execute a license agreement specifying the terms and
conditions for the grant of shared use of four communication tower sites
by the State Of Ohio, Department of Administrative Services,
Multi-Agency Radio Communication System Office (MARCS); and to
declare an emergency.
This item was approved on the Consent Agenda.
CA-7 1413-2021 To authorize the Finance and Management Director to enter into two (2)
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contracts for the option to purchase Sneeze Guards with Blink Marketing,
LLC and Think 360, Incorporated; 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.
RECREATION & PARKS: E. BROWN, CHR. DORANS M. BROWN HARDIN
CA-8 1186-2021 To authorize the Director of Recreation and Parks to sign as a holder of
an Environmental Covenant and accept the donation of a tract of real
property along North Hamilton Road; and to declare an emergency.
($0.00)
This item was approved on the Consent Agenda.
CA-9 1190-2021 To authorize and direct the Director of Recreation and Parks to enter into
contract with Franklin Park Conservatory for the administration and
implementation of the Franklin Park Master Plan and related capital
improvement projects in the amount of $500,000.00; to authorize the
expenditure of $500,000.00 from the Recreation and Parks Voted Bond
Fund; and to declare an emergency. ($500,000.00)
This item was approved on the Consent Agenda.
PUBLIC SAFETY: M. BROWN, CHR. TYSON REMY HARDIN
CA-10 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.
This item was approved on the Consent Agenda.
PUBLIC UTILITIES: DORANS, CHR. E. BROWN M. BROWN HARDIN
CA-11 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)
This item was approved on the Consent Agenda.
CA-12 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.
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This item was approved on the Consent Agenda.
CA-13 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)
This item was approved on the Consent Agenda.
CA-14 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)
This item was approved on the Consent Agenda.
CA-15 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)
This item was approved on the Consent Agenda.
CA-16 1339-2021 To authorize the Director of Public Utilities to modify and increase the
construction contract with Facemyer Landscaping LLC, in the amount of
$176,188.48, for additional work needed along Norton and Georgesville
Roads for the Lehnert Farms/Bolton Field Construction Project, Division
of Sewerage & Drainage, Stormwater Section; to authorize a transfer
and expenditure up to $176,188.48 within the Storm Sewer Bond Fund
6204; to amend the 2020 Capital Improvements Budget, and to declare
an emergency. ($176,188.48)
This item was approved on the Consent Agenda.
CA-17 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)
This item was approved on the Consent Agenda.
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CA-18 1422-2021 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 Portage Grove Area Sanitary Sewer Project; to authorize the
expenditure of $9,835.00 from the Sewerage System Operating Fund;
and to declare an emergency. ($9,835.00)
This item was approved on the Consent Agenda.
CA-19 1423-2021 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 Williams/Behm Area HSTS Elimination Project; to authorize the
expenditure of $25,184.00 from the Sewerage System Operating Fund;
and to declare an emergency. ($25,184.00)
This item was approved on the Consent Agenda.
CA-20 1457-2021 To authorize the Finance and Management Director to enter into a
Universal Term Contract to purchase Precast Concrete Structures with E
C Babbert, Inc; to authorize the expenditure of $1.00 from the General
Fund; and to declare an emergency. ($1.00).
This item was approved on the Consent Agenda.
NEIGHBORHOODS: DORANS, CHR. FAVOR TYSON HARDIN
CA-21 1123-2021 To authorize the Director of the Department of Neighborhoods to enter
into a grant agreement with Partners Achieving Community
Transformation (PACT) in support of the Equity Now Coalition; to
authorize the expenditure from the CARES Act fund; and to declare an
emergency. ($153,594.00)
This item was approved on the Consent Agenda.
TECHNOLOGY: DORANS, CHR. M. BROWN FAVOR HARDIN
CA-22 1429-2021 To authorize the Director of the Department of Technology to enter into
contract with Softchoice Corp, for the purchase of McAfee software
support; to authorize the expenditure of $256,096.52 from the
Department of Technology, Information Services Division, Information
Services Operating Fund for the aforementioned purpose; and to declare
an emergency. ($256,096.52)
This item was approved on the Consent Agenda.
CA-23 1432-2021 This ordinance authorizes the Director of the Department of Technology
(DoT) to enter into contract with Netraid for extended warranty,
maintenance, support and monitoring services for Hewlett Packard
servers and EMC data storage equipment and data center systems; and
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to authorize the expenditure of $90,750.00 from the Department of
Technology, Information Services Operating Fund, and to declare an
emergency ($90,750.00).
This item was approved on the Consent Agenda.
CA-24 1474-2021 To authorize the Director of the Finance and Management Department,
on behalf of the Department of Technology, to establish a purchase order
with Brown Enterprise Solutions, LLC, utilizing State Master Cloud
Service Agreement -- MCSA0016 for the procurement of various
Adobe software application products through a Large Government
Agency agreement (LGA) for the Department of Technology and
various other city agencies; to authorize the expenditure of $58,134.94
for the above-describe purpose, and to declare an emergency.
($58,134.94)
This item was approved on the Consent Agenda.
PUBLIC SERVICE & TRANSPORTATION: FAVOR, CHR. M. BROWN E.
BROWN HARDIN
CA-25 1296-2021 To authorize the Finance and Management Director to establish
purchase orders and contracts with Iron Armour, LLC for the purchase of
commodities, supplies, and materials for various traffic signal
commodities for the Department of Public Service, Division of Traffic
Management; to authorize the Director of Finance and Management to
associate the General Budget Reservation resulting from this ordinance
with the appropriate Universal Term Contract Purchase Agreements for
the Division of Traffic Management; to authorize the expenditure of up to
$312,000.00 from the Street Construction Maintenance and Repair Fund
for this purpose; and to declare an emergency. ($312,000.00)
This item was approved on the Consent Agenda.
CA-26 1297-2021 To authorize the Director of Finance and Management to associate all
General Budget reservations resulting from this ordinance with the
appropriate Universal Term Contract Purchase Agreement for the
purchase of two 37 ft bucket trucks from Altec, Inc.; to authorize the
expenditure of up to $314,894.00 from the Municipal Motor Vehicle Tax
Fund; and declare an emergency. ($314,894.00)
This item was approved on the Consent Agenda.
CA-27 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.
This item was approved on the Consent Agenda.
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CA-28 1331-2021 To amend the 2020 Capital Improvement budget; to appropriate funds
within the Community Development Act Fund; to authorize the Director of
Public Service to enter into contract with G&G Concrete Construction,
LLC for the Pedestrian Safety - CDBG Sidewalk Gaps Franklinton
project; to authorize the expenditure of up to $57,132.41 from the Streets
and Highway Bonds Fund and $380,882.70 from the Community
Development Act Fund for the project; to repay any unused grant funds at
the end of the grant period; and to declare an emergency. ($438,015.11)
This item was approved on the Consent Agenda.
CA-29 1350-2021 To authorize the Director of Public Service to enter into a contract
modification with E. P. Ferris in connection with the Roadway - Sullivant
Avenue - Hague to I70 project; to authorize the expenditure of up to
$250,000.00 from the Streets and Highways Bond Fund for the project;
and to declare an emergency. ($250,000.00)
This item was approved on the Consent Agenda.
CA-30 1360-2021 To amend the 2020 Capital Improvement Budget; to authorize the
transfer of funds within the Streets and Highways Bond Fund; to authorize
the Director of Public Service to enter into a professional services
contract with HDR Engineering, Inc. for the Roadway Improvements -
Multimodal Corridor Planning and Design 2021 project; to authorize the
expenditure of up to $500,000.00 from the Streets and Highways Bond
Fund to pay for this contract; and to declare an emergency.
($500,000.00)
This item was approved on the Consent Agenda.
CA-31 1460-2021 To authorize the Finance and Management Director to enter into a
contract for the option to purchase Aluminum Sheeting and Sign Blanks
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-32 1484-2021 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 (774 E Mound 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-33 1485-2021 To authorize the Director of the Department of Development to execute
any and all necessary agreements and deeds for conveyance of title of
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one parcel of real property (990 Shoemaker Ave.) held in the Land Bank
pursuant to the Land Reutilization Program and to declare an emergency.
This item was approved on the Consent Agenda.
CA-34 1486-2021 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 (1031 Miller Ave.) held in the Land Bank
pursuant to the Land Reutilization Program and to declare an emergency.
This item was approved on the Consent Agenda.
CA-35 1487-2021 To authorize the Director of the Department of Development to execute
any and all necessary agreements and deeds for conveyance of title of
two parcels of real property (1186-1188 E Mound St. and 1190-1192 E
Mound 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.
ECONOMIC DEVELOPMENT: REMY, CHR. FAVOR DORANS HARDIN
CA-39 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.
This item was approved on the Consent Agenda.
CA-40 1365-2021 To authorize the Director of the Department of Development to enter into
a grant agreement with the Greater Columbus Chamber of Commerce
for federal advocacy services in an amount up to $50,000.00; to
authorize the expenditure of $50,000.00 from the General Fund budget;
and to declare an emergency. ($50,000.00)
This item was approved on the Consent Agenda.
CA-41 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.
This item was approved on the Consent Agenda.
CA-42 1414-2021 To appropriate and authorize the expenditure of $4,730.27 from the Old
Dublin Road Public Improvement Equivalent Fund (7467) to the Tolles
Career & Technical Center; to authorize the Director of Development to
enter into a school compensation agreement with Tolles Career &
Technical Center; and to declare an emergency. ($4,730.27)
This item was approved on the Consent Agenda.
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CA-43 1415-2021 To appropriate and authorize the expenditure of $6,160.51 from the
Easton Project Municipal Public Improvement Tax Equivalent Fund
(4401) and $4,169.90 from the Brice Road Public Improvement Tax
Equivalent Fund (7472) to Eastland-Fairfield Career & Technical
Schools; to authorize the Director of Development to enter into a school
compensation agreement with Eastland-Fairfield Career & Technical
Schools; and to declare an emergency. ($10,330.41)
This item was approved on the Consent Agenda.
CA-44 1416-2021 To appropriate and authorize the expenditure of TIF revenues to be
deposited into the Ulry-Central College Tax Equivalent Fund (7442); to
authorize the Director of Development to enter into a second tax
increment financing agreement with M/I Homes of Central Ohio, LLC to
provide for the reimbursement to M/I Homes of Central Ohio, LLC for the
next phase of the Northeast MOU - Central College Ulry Road
Reconstruction benefiting or serving the residential development of the
northeast area of Columbus; and to declare an emergency.
This item was approved on the Consent Agenda.
CA-45 1417-2021 To appropriate and authorize the expenditure of Service Payments in the
Milo-Grogan TIF Fund (7469); to authorize the Director of Development,
on behalf of the City, to enter into a tax increment financing agreement
between the City and ECP AP MILO PARTNERS, LLC for the public
infrastructure improvements to be caused to be completed by the
developer; and to declare an emergency.
This item was approved on the Consent Agenda.
CA-46 1418-2021 To authorize the transfer of the City TIF Administrative Fee - currently
$5,000.00 annually per each outstanding TIF in each TIF Agreement -
associated with the Rickenbacker-317 TIF Fund (7435), the Gravity
Phase 2 TIF Fund (7433), the Stadium 41 TIF Fund (7449), the Old
Dublin Road TIF Fund (7467), the Scioto Peninsula TIF Fund (7434) to
the Business Tax Incentive (BTI) Fund 2229, pursuant to said TIF
Agreements associated with those TIF Funds described herein and
subject to approval by the Director of Development; and to declare an
emergency.
This item was approved on the Consent Agenda.
CA-47 1465-2021 To set forth a statement of municipal services and zoning conditions to
be provided to the area contained in a proposed annexation (AN21-011)
of 0.91± Acres in Clinton 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.
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CA-48 1502-2021 To dissolve the Downtown Office Incentive Agreement between the City
of Columbus and Northwest Bank, and to declare an emergency.
This item was approved on the Consent Agenda.
ADMINISTRATION: REMY, CHR. E. BROWN TYSON HARDIN
CA-49 0795-2021 To authorize the Executive Director of the Civil Service Commission to
modify and increase the contract with Association for Psychotherapy, Inc.
for the psychological screening of public safety recruits; to authorize the
expenditure of a final payment of $9,400.00 from the General Fund; and
to declare an emergency ($9,400.00).
This item was approved on the Consent Agenda.
SMALL & MINORITY BUSINESS: HARDIN, CHR. FAVOR REMY TYSON
CA-50 1363-2021 To authorize the Director of the Department of Development to enter into
a grant agreement with the Capital Crossroads Special Improvement
District of Columbus, Inc. to provide funding for services within the
Special Improvement District boundaries per the Plan for Services; to
authorize the expenditure of $190,000.00 from the 2021 General Fund
Operating Budget; and to declare an emergency. ($190,000.00)
This item was approved on the Consent Agenda.
CA-51 1364-2021 To authorize the Director of the Department of Development to enter into
a grant agreement with Rev1 Ventures for the purpose of administering
the Entrepreneurial Signature Program; to authorize the expenditure of
$250,000.00 from the 2021 General Fund Operating Budget; and to
declare an emergency. ($250,000.00)
This item was approved on the Consent Agenda.
CA-52 1552-2021 To authorize the Director of the Office of Diversity and Inclusion to modify
an existing services agreement with JD² Strategists, LLC; to authorize
the transfer of $200,000.00 between divisions within the General Fund
and authorize a total expenditure of 250,000.00 from the General Fund;
and to declare an emergency. ($250,000.00)
This item was approved on the Consent Agenda.
APPOINTMENTS
CA-53 A0094-2021 Appointment of Nicholas Bankston, 183 Hawkes Avenue, Columbus,
Ohio 43223 to serve on the Franklinton Area Commission, replacing Joy
Chivers with a new term expiration date of December 31, 2023 (resume
attached).
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This item was approved on the Consent Agenda.
CA-54 A0095-2021 Appointment of Rebecca Brown, 264 Hawkes Avenue, Columbus, Ohio
43223 to serve on the Franklinton Area Commission with a new term
expiration date of December 31, 2023 (resume attached).
This item was approved on the Consent Agenda.
CA-55 A0096-2021 Appointment of Josh Badzik, 172 East Frambes Avenue, Columbus,
Ohio 43201 to serve on the University Area Commission with a new term
expiration date of January 17, 2024 (resume attached).
This item was approved on the Consent Agenda.
CA-56 A0097-2021 Appointment of Michael Wilkos, 218 East 9th Avenue, Columbus, Ohio
43201 to serve on the University Area Commission replacing Amy Elbor
with a new term expiration date of January 19, 2022 (resume attached).
This item was approved on the Consent Agenda.
CA-57 A0098-2021 Appointment of Davide Cugini, 374 North 5th Street, Columbus, Ohio
43201 to serve on the University Area Commission replacing Rory Krupp
with a new term expiration date of January 19, 2022 (resume attached).
This item was approved on the Consent Agenda.
CA-58 A0099-2021 Appointment of Rachael Robinson, 688 Kossuth Street, Columbus, Ohio
43206 to serve on the Columbus South Side Area Commission with a
new term expiration date of December 21, 2021 (resume attached).
This item was approved on the Consent Agenda.
CA-59 A0100-2021 Appointment of Yeshua Cosme, 600 Siebert Street, Columbus, Ohio
43206 to serve on the Columbus South Side Area Commission with a
new term expiration date of December 31, 2023(resume attached).
This item was approved on the Consent Agenda.
CA-60 A0101-2021 Appointment of Michael Weinman, 505 Springs Drive, Columbus, Ohio
43214 to serve on the Clintonville Area Commission with a new term
expiration date of July 1, 2024 (resume attached).
This item was approved on the Consent Agenda.
CA-61 A0102-2021 Appointment of Brittany Boulton, 475 Chatham Road, Columbus, Ohio
43214 to serve on the Clintonville Area Commission with a new term
expiration date of July 1, 2024 (resume attached).
This item was approved on the Consent Agenda.
CA-62 A0103-2021 Appointment of Hugh Crowell, 86 Torrence Road, Columbus, Ohio
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Columbus City Council Minutes - Final June 14, 2021
43214 to serve on the Clintonville Area Commission replacing Judy
Minister with a new term expiration date of July 1, 2021 (resume
attached).
This item was approved on the Consent Agenda.
CA-63 A0104-2021 Appointment of Johnny Riddle, 228 East Blake Avenue, Columbus, Ohio
43202 to serve on the Franklinton Area Commission replacing Erin
Kilkenny with a new term expiration date of October 1, 2021 (resume
attached).
This item was approved on the Consent Agenda.
CA-64 A0105-2021 Re-Appointment of Carl Lee, 1753 East 26th Street, Columbus, Ohio
43219 to serve on the North Central Area Commission with a new term
expiration date of December 31, 2023 (resume attached).
This item was approved on the Consent Agenda.
CA-65 A0106-2021 Appointment of Jessie Martin, 2153 Margaret Avenue, Columbus, Ohio
43219 to serve on the North Central Area Commission with a new term
expiration date of September 30, 2023 (resume attached).
This item was approved on the Consent Agenda.
CA-66 A0107-2021 Appointment of Wallace McLean, 1496 Delbert Road, Columbus, Ohio
43219 to serve on the North Central Area Commission with a new term
expiration date of December 31, 2023 (resume attached).
This item was approved on the Consent Agenda.
CA-67 A0108-2021 Appointment of Sean Ruffin, 1756 Meadowlawn Drive, Columbus, Ohio
43219 to serve on the North Central Area Commission replacing
Lorenzo Brent with a new term expiration date of December 31, 2023
(resume attached).
This item was approved on the Consent Agenda.
CA-68 A0109-2021 Appointment of Vickie Cage, 1736 East 25th Avenue, Columbus, Ohio
43219 to serve on the North Central Area Commission replacing Carl
Lee with a new term expiration date of December 31, 2023 (resume
attached).
This item was approved on the Consent Agenda.
CA-69 A0110-2021 Appointment of Tamie Wallake, 7320 Konold Court, Canal Winchester,
Ohio 43110 to serve on the Greater South East Area Commission
replacing Lisa Schacht with a new term expiration date of April 25, 2023
(resume attached).
This item was approved on the Consent Agenda.
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CA-70 A0111-2021 Appointment of Vontel Nowlin, 2208 Genessee Avenue, Columbus, Ohio
43224 to serve on the South Linden Area Commission replacing
Barbara Tolber with a new term expiration date of December 31, 2021
(resume attached).
This item was approved on the Consent Agenda.
CA-71 A0121-2021 Appointment of Hugh E. Black, Jr., 1275 East 15th Avenue, Columbus,
Ohio 43211 to serve on the South Linden Area Commission replacing
Lawrence Calloway with a new term expiration date of December 31,
2021 (resume attached).
This item was approved on the Consent Agenda.
CA-72 A0113-2021 Appointment of Carol Perkin, 1580 Melrose Avenue, Columbus, Ohio
43224 to serve on the North Linden Area Commission with a new term
expiration date of December 31, 2024 (resume attached).
This item was approved on the Consent Agenda.
CA-73 A0114-2021 Appointment of Jasmine Ayres, 203 East 6th Avenue, Columbus, Ohio
43201 to serve on the North Linden Area Commission with a new term
expiration date of December 31, 2021 (resume attached).
This item was approved on the Consent Agenda.
CA-74 A0118-2021 Appointment of Vangela Barnes,6780 Lehman Road, Canal Winchester,
Ohio 43110 to serve on the Greater South East Area Commission
replacing Ava Johnson with a new term expiration date of April 23, 2024
(resume attached).
This item was approved on the Consent Agenda.
CA-75 A0119-2021 Appointment of Tamica Thornton, 2941 Fenwood Drive, Columbus, Ohio
43232 to serve on the Greater South East Area Commission replacing
Marian Harris with a new term expiration date of April 23, 2024 (resume
attached).
This item was approved on the Consent Agenda.
CA-76 A0120-2021 Appointment of Juliana Julian, 5896 Abernathy Lane, Columbus, Ohio
43232 to serve on the Greater South East Area Commission replacing
Mary Margaret Kempner with a new term expiration date of April 23,
2024 (resume attached).
This item was approved on the Consent Agenda.
Approval of the Consent Agenda
A motion was made by Priscilla Tyson, seconded by Elizabeth Brown,
including all the preceding items marked as having been approved on the
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Columbus City Council Minutes - Final June 14, 2021
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
RECESSED AT 5:56 P.M.
A motion was made by Priscilla Tyson, seconded by Shayla Favor, to Recess
the 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
RECONVENED AT 6:01 P.M.
A motion was made by Emmanuel V. Remy, seconded by Elizabeth Brown, to
Reconvene the 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
SR EMERGENCY, TABLED AND 2ND READING OF 30-DAY LEGISLATION
FINANCE: E. BROWN, CHR. TYSON M. BROWN HARDIN
SR-1 1410-2021 To authorize the City Auditor to execute a professional services contract
with AED Advisers, LLC. in an amount up to $115,000.00 for the
purpose of providing advisement on the Division’s compliance with
federal tax information safeguarding requirements as required in IRS
Publication 1075; to authorize an expenditure up to $115,000.00 from the
General Fund; to waive the competitive bidding requirements of City
Code Chapter 329; and to declare an emergency ($115,000.00).
A motion was made by Elizabeth Brown, seconded by Priscilla Tyson, that this
Ordinance be Approved. The motion carried by the following vote:
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)
A motion was made by Elizabeth Brown, seconded by Priscilla Tyson, that this
Ordinance be Taken from the Table. The motion carried by the following vote:
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Columbus City Council Minutes - Final June 14, 2021
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
A motion was made by Elizabeth Brown, seconded by Priscilla Tyson, that this
Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
RECREATION & PARKS: E. BROWN, CHR. DORANS M. BROWN HARDIN
SR-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)
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
EDUCATION: E. BROWN, CHR. M. BROWN FAVOR HARDIN
SR-4 1390-2021 To authorize and direct the Director of Education to enter into grant
agreements with the Workforce Development Board of Central Ohio for
various summer programs that provide credit recovery, post-secondary
education preparation, career readiness, and youth employment
programs for high school students; to authorize the expenditure of up to
$5,855,232.00 from the Recovery Fund; and to declare an emergency.
($5,855,232.00)
A motion was made by Elizabeth Brown, seconded by Mitchell Brown, that this
Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
SR-5 1397-2021 To authorize and direct the Director of Education to enter into a grant
agreement with the Boys and Girls Club Clubs of Central Ohio (BGCCO)
to support their out-of-school time programs for youth and teens; to
authorize the expenditure of up to $500,000.00 from the Recovery Fund;
and to declare an emergency. ($500,000.00)
A motion was made by Elizabeth Brown, seconded by Mitchell Brown, that this
Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
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SR-6 1399-2021 To authorize and direct the Director of Education to enter into a grant
agreement with the YMCA of Central Ohio for the purpose of supporting
the Fresh Start Program; to authorize the expenditure of up to
$131,450.00 from the Recovery Fund; and to declare an emergency.
($131,450.00)
A motion was made by Elizabeth Brown, seconded by Mitchell Brown, that this
Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
PUBLIC SAFETY: M. BROWN, CHR. TYSON REMY HARDIN
SR-7 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)
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-8 1436-2021 To authorize the City Clerk to enter into grant agreements with various
social service agencies in support of violence intervention community
programming; to authorize an expenditure of $105,500.00 $105,000.00
within the Recovery Fund; and to declare an emergency. ($105,500.00
$105,000.00)
A motion was made by Mitchell Brown, seconded by Priscilla Tyson, that this
Ordinance be Amended as submitted to the Clerk. The motion carried by the
following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
A motion was made by Mitchell Brown, seconded by Priscilla Tyson, that this
Ordinance be Approved as Amended. The motion carried by the following
vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
VETERANS & SENIOR AFFAIRS: M. BROWN, CHR. REMY TYSON HARDIN
SR-9 1280-2021 To authorize an appropriation in the amount of $112,840,000.00 within
the Recreation and Parks Grant Fund for the Recreation and Parks
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Department to provide home care and assisted living services to older
adults in connection with the Pre Admission Screening System Providing
Options and Resources Today (PASSPORT) Medicaid Waiver Program
in Central Ohio; and to declare an emergency. ($112,840,000.00)
A motion was made by Mitchell Brown, seconded by Emmanuel V. Remy, that
this Ordinance be Approved. The motion carried by the following vote:
Abstained: 1- Elizabeth Brown
Affirmative: 6- Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel Remy, Priscilla
Tyson, and Shannon Hardin
SR-10 1281-2021 To authorize and direct the Director of Recreation and Parks to enter into
various contracts for the provision of Pre Admission Screening System
Providing Options and Resources Today (PASSPORT) home care and
assisted living services for older adults in Central Ohio; to authorize the
expenditure of $86,000,000.00 from the Recreation and Parks Grant
Fund; and to declare an emergency. ($86,000,000.00)
A motion was made by Mitchell Brown, seconded by Emmanuel V. Remy, that
this Ordinance be Approved. The motion carried by the following vote:
Abstained: 1- Elizabeth Brown
Affirmative: 6- Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel Remy, Priscilla
Tyson, and Shannon Hardin
RECESSED AT 6:33 P.M.
A motion was made by Shannon G. Hardin, seconded by Elizabeth Brown, to
Recess the 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
RECONVENED AT 6:47 P.M.
A motion was made by Priscilla Tyson, seconded by Elizabeth Brown, to
Reconvene the 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
PUBLIC UTILITIES: DORANS, CHR. E. BROWN M. BROWN HARDIN
SR-11 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
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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).
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
SR-12 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
Improvements Budget. ($1,322,004.25)
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
NEIGHBORHOODS: DORANS, CHR. FAVOR TYSON HARDIN
SR-13 1533-2021 To authorize Columbus City Clerk to enter into a grant agreement with
the King Arts Complex in support of the Juneteenth 2021 Celebration; to
authorize appropriations and expenditures of $20,000.00 within the
Neighborhood Initiatives subfund; and to declare an emergency.
($20,000.00)
Sponsors: Rob Dorans and Shannon G. Hardin
A motion was made by Rob Dorans, seconded by Shayla Favor, that this
Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
SR-14 1585-2021 To authorize the Director of the Department of Neighborhoods to enter
into grant agreements with Community of Caring Development
Foundation, Lead with Purpose Mothers of Murdered Columbus
Children, The Urban Foundation Inc., and National Center for Urban
Solutions in an amount up to $844,000.00 to add needed capacity to
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address COVID-19 specific services for seniors, single family
households and youth; to authorize the expenditure of up to $844,000.00
from the Recovery Fund; to authorize the payment of expenses starting
June 1, 2021; and to declare an emergency. ($844,000.00)
A motion was made by Rob Dorans, seconded by Shayla Favor, that this
Ordinance be Amended as submitted to the Clerk. The motion carried by the
following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
A motion was made by Rob Dorans, seconded by Elizabeth Brown, that this
Ordinance be Approved as Amended. The motion carried by the following
vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
TECHNOLOGY: DORANS, CHR. E. BROWN M. BROWN HARDIN
SR-15 1578-2021 To authorize the City of Columbus, Department of Technology, to modify
agreements with Mid-Ohio Regional Planning Commission (MORPC)
and Franklin County Educational Service Center (ESCCO) to support
broadband connectivity and access to computing devices to support
Virtual Education in the 2020-2021 school year and beyond; to authorize
the continuation of federal CARES Act Funding to reimburse Mid-Ohio
Regional Planning Commission (MORPC) and Franklin County
Educational Service Center (ESCCO) for the attached amended MOU;
and to declare an emergency. ($0.00)
Sponsors: Rob Dorans and Elizabeth Brown
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
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. TYSON DORANS HARDIN
1558-2021 To authorize the City Clerk to enter into a grant agreement with
Advocates for Basic Legal Equality, Inc. for the purpose of providing
legal services for immigrant and refugee families in relation to Columbus
Families Together Fund; to authorize an appropriation and expenditure
within the Public Safety Initiatives subfund; and to declare an emergency.
($300,000.00)
Sponsors: Shayla Favor
A motion was made by Shayla Favor, seconded by Rob Dorans, that this
Ordinance be Approved. The motion carried by the following vote:
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Abstained: 1- Elizabeth Brown
Affirmative: 6- Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel Remy, Priscilla
Tyson, and Shannon Hardin
CA-37 1559-2021 To authorize the City Clerk to enter into a grant agreement with the
Council on American-Islamic Relations, Ohio for the purpose of providing
legal services for immigrant and refugee families in relation to Columbus
Families Together Fund; to authorize an appropriation and expenditure
within the Public Safety Initiatives subfund; and to declare an emergency.
($37,500.00)
Sponsors: Shayla Favor
A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that
this Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
CA-38 1560-2021 To authorize the City Clerk to enter into a grant agreement with the Our
Lady of Guadalupe Center of Catholic Social Services for the purpose of
providing legal services for immigrant and refugee families in relation to
Columbus Families Together Fund; to authorize an appropriation and
expenditure within the Public Safety Initiatives subfund; and to declare an
emergency. ($37,500.00)
Sponsors: Shayla Favor
A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that
this Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
ECONOMIC DEVELOPMENT: REMY, CHR. FAVOR DORANS HARDIN
SR-16 1433-2021 To authorize the Director of the Development Department to enter into an
Annexation Agreement with the Trustees of Blendon Township and upon
execution of the agreement, to submit a petition to the Board of County
Commissioners of Franklin County requesting a change in the boundary
lines of Montgomery Township so as to make the boundary lines identical
with the corporate limits of the city of Columbus in certain portions of
Blendon Township pursuant to the Annexation Agreement; and to declare
an emergency.
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, that
this Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
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SR-17 1483-2021 To authorize the Director of the Development Department to submit a
petition to the Board of County Commissioners of Franklin County
requesting a change in the boundary lines of Montgomery Township so
as to make the boundary lines identical with the corporate limits of the
city of Columbus in certain portions of Perry Township pursuant to the
Annexation Agreement; and to declare an emergency.
A motion was made by Priscilla Tyson, 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
ADMINISTRATION: REMY, CHR. E. BROWN TYSON HARDIN
SR-18 1528-2021 To amend Ordinance No. 2715-2013, as amended, by amending
Sections 3, 4(A), 5, 6(C), 6(E), 7(A), 7(B), 7(G), 10, and 12; and to
declare an emergency.
A motion was made by Emmanuel V. Remy, 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
ENVIRONMENT: REMY, CHR. DORANS E. BROWN HARDIN
SR-19 1380-2021 To authorize the Director of Public Service to execute agreements with,
and to provide financial support to, the YMCA of Central Ohio relative to
the Youth Litter Pick-Up Program/Earth Service Corps; to authorize the
expenditure of up to $2,001,175.00 from the Recovery Fund; to authorize
the return of any unexpended funds after the applicable contract period;
and to declare an emergency. ($2,001,175.00)
A motion was made by Emmanuel V. Remy, seconded by Priscilla Tyson, that
this Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
HEALTH & HUMAN SERVICES: TYSON, CHR. DORANS E. BROWN HARDIN
SR-20 1434-2021 To authorize the Director of Development to execute a grant agreement
with Image Character Etiquette Inc., in an amount up to $77,716.00. for
its Eryn PiNK "She’s Gold Leadership Program"; to authorize an
appropriation and expenditure of $77,716.00 from the General Fund,
Neighborhood Initiatives subfund; and to declare an emergency.
($77,716.00)
A motion was made by Priscilla Tyson, seconded by Rob Dorans, that this
Ordinance be Approved. The motion carried by the following vote:
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Columbus City Council Minutes - Final June 14, 2021
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
SR-21 1435-2021 To authorize the Director of Development to execute a grant agreement
with The Ohio State University, in an amount up to $27,968.00, to create
opportunities for healing with a mindfulness-based stress reduction
(MBSR) intervention with criminal justice system involved Black girls and
their parents and caregivers; to authorize an appropriation and
expenditure of $27,968.00 from the General Fund Neighborhood
Initiatives subfund; and to declare an emergency. ($27,968.00)
A motion was made by Priscilla Tyson, seconded by Rob Dorans, 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
RULES & REFERENCE: HARDIN, CHR. E. BROWN FAVOR DORANS
SR-22 1567-2021 To submit to the electors of the city of Columbus at the November 2,
2021 general election, the question of adopting the proposed ordinance,
such question to be known as "Proposed Ordinance No. 1, Clean
Energy.”
A motion was made by Shannon G. Hardin, seconded by Priscilla Tyson, that
this Ordinance be Amended as submitted to the Clerk. The motion carried by
the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
A motion was made by Shannon G. Hardin, seconded by Priscilla Tyson, that
this Ordinance be Approved as Amended. The motion carried by the following
vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
TYSON
SR-23 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
TABLED UNTIL 6/21/2021
A motion was made by Priscilla Tyson, seconded by Shayla Favor, that this
City of Columbus Page 26
Columbus City Council Minutes - Final June 14, 2021
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
ADJOURNMENT
A motion was made by Shayla Favor, seconded by Rob Dorans, 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 8:00 PM.
City of Columbus Page 27
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 14, 2021 5:00 PM City Council Chambers, Rm 231
REGULAR MEETING NO. 27 OF COLUMBUS CITY COUNCIL, JUNE 14, 2021 at 5:00
P.M. (via WebEx/virtual meeting due to COVID-19 stay at home order)
ROLL CALL
READING AND DISPOSAL OF THE JOURNAL
COMMUNICATIONS AND REPORTS RECEIVED BY CITY CLERK'S OFFICE
RESOLUTIONS OF EXPRESSION
FAVOR
1 0098X-2021 To recognize the safety, environmental, mobility and prosperity outcomes
achieved through the completion of the Smart City Challenge Grant Award
by the City of Columbus and its many partners.
2 0103X-2021 To Recognize June 14th as 614 Day in the City of Columbus
Sponsors: Shayla Favor, Elizabeth Brown, Mitchell Brown, Rob Dorans,
Emmanuel V. Remy, Priscilla Tyson and Shannon G. Hardin
REMY
3 0102X-2021 To Recognize the Strength, Courage and Perseverance of Millions of
Refugees and to Celebrate June 20th, 2021 as World Refugee Day in the
City of Columbus.
Sponsors: Emmanuel V. Remy, Elizabeth Brown, Mitchell Brown, Rob
Dorans, Shayla Favor, Priscilla Tyson and Shannon G.
Hardin
TYSON
4 0100X-2021 To recognize June 19, 2021, as World Sickle Cell Awareness Day in the
City of Columbus and to support efforts to increase local and global
awareness regarding sickle cell disease.
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Columbus City Council Agenda - Final June 14, 2021
Sponsors: Priscilla Tyson, Elizabeth Brown, Mitchell Brown, Rob
Dorans, Shayla Favor, Emmanuel V. Remy and Shannon G.
Hardin
ADDITIONS OR CORRECTIONS TO THE AGENDA
FR FIRST READING OF 30-DAY LEGISLATION
PUBLIC UTILITIES: DORANS, CHR. E. BROWN M. BROWN HARDIN
FR-1 1253-2021 To authorize the Director of Public Utilities to enter into an agreement with
Duke’s Root Control, Inc. for Sewer Root Control Services in accordance
with Sole Source provisions of the City Code for the Division of
Sewerage and Drainage, and to authorize the expenditure of
$110,000.00 from the Sewer Operating Sanitary Fund. ($110,000.00)
FR-2 1276-2021 To authorize the Director of Public Utilities to enter into a construction
contract with Kokosing Industrial, Inc. for the Hap Cremean Water Plant
Basin Concrete Rehabilitation Project in an amount up to
$23,653,200.00; to encumber $2,000.00 for prevailing wage services
provided by the Department of Public Service; to authorize the
appropriation and transfer of $23,653,200.00 from the Water System
Reserve Fund to the Water Supply Revolving Loan Account Fund; to
authorize the appropriation and expenditure of $23,653,200.00 within the
Water Supply Revolving Loan Account Fund; to authorize an expenditure
up to $2,000.00 within the Water General Obligations Voted Bond Fund;
for the Division of Water; and to authorize an amendment of the 2020
Capital Improvements Budget. ($23,655,200.00)
FR-3 1286-2021 To authorize the Director of Public Utilities to enter into an agreement with
F.K. Enzor, dba Panic Lighting Company, for professional engineering
services for the SMART Street Lighting Control System project for the
Division of Power; to authorize a transfer within of up to $416,999.10 and
an expenditure in an amount up to $416,999.10 within the Electricity
General Obligation Bond Fund; and to amend the 2020 Capital
Improvements Budget. ($416,999.10)
FR-4 1327-2021 To authorize the Director of Public Utilities to modify and increase an
engineering agreement with AECOM Technical Services, Inc., for
professional engineering services for the North Bank Park Closure project
for the Division of Sewerage & Drainage/Stormwater Section on behalf of
the Department of Recreation and Parks; to authorize the transfer of cash
and appropriation of up to $21,755.57 within the Recreation and Parks
General Obligation Fund; to authorize the expenditure of up to $21,755.57
from the Recreation General Obligation Bond Fund; and to amend the
2020 Capital Improvement Budget. ($21,755.57)
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Columbus City Council Agenda - Final June 14, 2021
FR-5 1335-2021 To authorize the Director of Public Utilities to renew and extend the
contract with 360 Water, Inc. for professional services in connection with
the Department of Public Utilities Training Program. ($0.00)
FR-6 1361-2021 To authorize the Director of Public Utilities to renew the Invasive Plant
Management contract with Hickman Lawn Care, Inc.; and to authorize the
expenditure of $70,000.00 for the third phase of the contract from the
Water Operating Fund. ($70,000.00)
FR-7 1368-2021 To authorize the Director of Public Utilities to enter into an agreement with
Heidelberg University for the purpose of providing funding and continued
support to the National Center for Water Quality Research, for the
operation of a Tributary Loading Station on the Scioto River and
Computation of Point-Source and Nonpoint-Source Loads for 2021, and
to authorize the expenditure of $45,000.00 from the Sewer Operating
Sanitary Fund. ($45,000.00)
FR-8 1373-2021 To authorize the Director of Public Utilities to renew its contract with
Cornerstone Maintenance Services, Ltd. to provide HVAC and Air
Purification Equipment Maintenance Services for the Department of
Public Utilities, and to authorize the expenditure of $425,000.00 from the
Sewerage System Operating Fund and $30,000.00 from the Power
Operating Fund. ($455,000.00)
FR-9 1382-2021 To authorize the Finance and Management Director to associate all
General Budget Reservations resulting from this ordinance with the
appropriate Universal Term Contract Purchase Agreements for the
purchase of DO Probes for the Division of Sewerage and Drainage; and
to authorize the expenditure of $240,000.00 from the Sewerage
Operating Fund. ($240,000.00)
FR-10 1386-2021 To authorize the Director of Public Utilities to modify and increase an
engineering agreement with E.P. Ferris & Associates, Inc., for
professional engineering services for the Petzinger Road Stormwater
Improvements project for the Division of Sewerage &
Drainage/Stormwater Section. ($59,114.34)
FR-11 1455-2021 To authorize the Director of Public Utilities to renew and increase the
contract with Johnson Controls Fire Protection LP to provide for Life
Safety System Maintenance Services for the Division of Sewerage and
Drainage in accordance with the relevant provisions of City Code for Sole
Source procurement; and to authorize the expenditure of $50,000.00 from
the Sewer Operating Sanitary Fund. ($50,000.00)
PUBLIC SERVICE & TRANSPORTATION: FAVOR, CHR. M. BROWN E. BROWN
HARDIN
FR-12 1407-2021 To authorize the Director of the Department of Public Service to execute
those documents necessary for the transfer of 1,137 square foot portion
of the above mentioned right-of-way to Specialty Gas Properties LLC.
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Columbus City Council Agenda - Final June 14, 2021
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. TYSON DORANS HARDIN
FR-13 1583-2021 To authorize the City Clerk to enter into a grant agreement with Legal Aid
Society of Columbus in support of the Opportunity Port program; and to
authorize an expenditure within the general government grant fund.
($175,000.00)
Sponsors: Rob Dorans and Shayla Favor
ZONING: TYSON, CHR. E. BROWN M. BROWN DORANS FAVOR REMY TYSON
HARDIN
FR-14 1516-2021 To rezone 3553 REFUGEE RD. (43232), being 1.87± acres located on
the south side of Refugee Road, 550± feet east of Weyburn Road, From:
R, Rural District and C-2, Commercial District, To: L-C-4, Limited
Commercial District (Rezoning #Z19-038).
CA CONSENT ACTIONS
RESOLUTIONS OF EXPRESSION:
FAVOR
CA-1 0104X-2021 To Join the Ohio Housing Council in Opposition to State Budget
Amendments Against Affordable Housing
Sponsors: Shayla Favor, Elizabeth Brown, Mitchell Brown, Rob Dorans,
Emmanuel V. Remy, Priscilla Tyson and Shannon G. Hardin
HARDIN
CA-2 0101X-2021 To recognize and celebrate the 3rd annual Venture Out Event in
Columbus
Sponsors: Shannon G. Hardin, Elizabeth Brown, Mitchell Brown, Rob
Dorans, Shayla Favor, Emmanuel V. Remy and Priscilla
Tyson
FINANCE: E. BROWN, CHR. TYSON M. BROWN HARDIN
CA-3 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.
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CA-4 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).
CA-5 1394-2021 To authorize the Finance and Management Director to enter into two
contracts for the option to purchase various batteries with WW Grainger
and WB Holdings I, LLC; to authorize the expenditure of $2.00 from
General Budget Reservation BRPO001670; and to declare an
emergency. ($2.00).
CA-6 1400-2021 To authorize the Director of the Department and Finance and
Management to execute a license agreement specifying the terms and
conditions for the grant of shared use of four communication tower sites
by the State Of Ohio, Department of Administrative Services,
Multi-Agency Radio Communication System Office (MARCS); and to
declare an emergency.
CA-7 1413-2021 To authorize the Finance and Management Director to enter into two (2)
contracts for the option to purchase Sneeze Guards with Blink Marketing,
LLC and Think 360, Incorporated; to authorize the expenditure of $2.00
from General Budget Reservation BRPO001670; and to declare an
emergency. ($2.00).
RECREATION & PARKS: E. BROWN, CHR. DORANS M. BROWN HARDIN
CA-8 1186-2021 To authorize the Director of Recreation and Parks to sign as a holder of
an Environmental Covenant and accept the donation of a tract of real
property along North Hamilton Road; and to declare an emergency.
($0.00)
CA-9 1190-2021 To authorize and direct the Director of Recreation and Parks to enter into
contract with Franklin Park Conservatory for the administration and
implementation of the Franklin Park Master Plan and related capital
improvement projects in the amount of $500,000.00; to authorize the
expenditure of $500,000.00 from the Recreation and Parks Voted Bond
Fund; and to declare an emergency. ($500,000.00)
PUBLIC SAFETY: M. BROWN, CHR. TYSON REMY HARDIN
CA-10 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.
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PUBLIC UTILITIES: DORANS, CHR. E. BROWN M. BROWN HARDIN
CA-11 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)
CA-12 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.
CA-13 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)
CA-14 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)
CA-15 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)
CA-16 1339-2021 To authorize the Director of Public Utilities to modify and increase the
construction contract with Facemyer Landscaping LLC, in the amount of
$176,188.48, for additional work needed along Norton and Georgesville
Roads for the Lehnert Farms/Bolton Field Construction Project, Division
of Sewerage & Drainage, Stormwater Section; to authorize a transfer and
expenditure up to $176,188.48 within the Storm Sewer Bond Fund 6204;
to amend the 2020 Capital Improvements Budget, and to declare an
emergency. ($176,188.48)
CA-17 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)
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CA-18 1422-2021 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 Portage Grove Area Sanitary Sewer Project; to authorize the
expenditure of $9,835.00 from the Sewerage System Operating Fund;
and to declare an emergency. ($9,835.00)
CA-19 1423-2021 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 Williams/Behm Area HSTS Elimination Project; to authorize the
expenditure of $25,184.00 from the Sewerage System Operating Fund;
and to declare an emergency. ($25,184.00)
CA-20 1457-2021 To authorize the Finance and Management Director to enter into a
Universal Term Contract to purchase Precast Concrete Structures with E
C Babbert, Inc; to authorize the expenditure of $1.00 from the General
Fund; and to declare an emergency. ($1.00).
NEIGHBORHOODS: DORANS, CHR. FAVOR TYSON HARDIN
CA-21 1123-2021 To authorize the Director of the Department of Neighborhoods to enter
into a grant agreement with Partners Achieving Community
Transformation (PACT) in support of the Equity Now Coalition; to
authorize the expenditure from the CARES Act fund; and to declare an
emergency. ($153,594.00)
TECHNOLOGY: DORANS, CHR. M. BROWN FAVOR HARDIN
CA-22 1429-2021 To authorize the Director of the Department of Technology to enter into
contract with Softchoice Corp, for the purchase of McAfee software
support; to authorize the expenditure of $256,096.52 from the Department
of Technology, Information Services Division, Information Services
Operating Fund for the aforementioned purpose; and to declare an
emergency. ($256,096.52)
CA-23 1432-2021 This ordinance authorizes the Director of the Department of Technology
(DoT) to enter into contract with Netraid for extended warranty,
maintenance, support and monitoring services for Hewlett Packard
servers and EMC data storage equipment and data center systems; and
to authorize the expenditure of $90,750.00 from the Department of
Technology, Information Services Operating Fund, and to declare an
emergency ($90,750.00).
CA-24 1474-2021 To authorize the Director of the Finance and Management Department,
on behalf of the Department of Technology, to establish a purchase order
with Brown Enterprise Solutions, LLC, utilizing State Master Cloud
Service Agreement -- MCSA0016 for the procurement of various Adobe
software application products through a Large Government Agency
agreement (LGA) for the Department of Technology and various other
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Columbus City Council Agenda - Final June 14, 2021
city agencies; to authorize the expenditure of $58,134.94 for the
above-describe purpose, and to declare an emergency. ($58,134.94)
PUBLIC SERVICE & TRANSPORTATION: FAVOR, CHR. M. BROWN E. BROWN
HARDIN
CA-25 1296-2021 To authorize the Finance and Management Director to establish purchase
orders and contracts with Iron Armour, LLC for the purchase of
commodities, supplies, and materials for various traffic signal
commodities for the Department of Public Service, Division of Traffic
Management; to authorize the Director of Finance and Management to
associate the General Budget Reservation resulting from this ordinance
with the appropriate Universal Term Contract Purchase Agreements for
the Division of Traffic Management; to authorize the expenditure of up to
$312,000.00 from the Street Construction Maintenance and Repair Fund
for this purpose; and to declare an emergency. ($312,000.00)
CA-26 1297-2021 To authorize the Director of Finance and Management to associate all
General Budget reservations resulting from this ordinance with the
appropriate Universal Term Contract Purchase Agreement for the
purchase of two 37 ft bucket trucks from Altec, Inc.; to authorize the
expenditure of up to $314,894.00 from the Municipal Motor Vehicle Tax
Fund; and declare an emergency. ($314,894.00)
CA-27 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.
CA-28 1331-2021 To amend the 2020 Capital Improvement budget; to appropriate funds
within the Community Development Act Fund; to authorize the Director of
Public Service to enter into contract with G&G Concrete Construction,
LLC for the Pedestrian Safety - CDBG Sidewalk Gaps Franklinton
project; to authorize the expenditure of up to $57,132.41 from the Streets
and Highway Bonds Fund and $380,882.70 from the Community
Development Act Fund for the project; to repay any unused grant funds at
the end of the grant period; and to declare an emergency. ($438,015.11)
CA-29 1350-2021 To authorize the Director of Public Service to enter into a contract
modification with E. P. Ferris in connection with the Roadway - Sullivant
Avenue - Hague to I70 project; to authorize the expenditure of up to
$250,000.00 from the Streets and Highways Bond Fund for the project;
and to declare an emergency. ($250,000.00)
CA-30 1360-2021 To amend the 2020 Capital Improvement Budget; to authorize the transfer
of funds within the Streets and Highways Bond Fund; to authorize the
Director of Public Service to enter into a professional services contract
with HDR Engineering, Inc. for the Roadway Improvements - Multimodal
Corridor Planning and Design 2021 project; to authorize the expenditure
of up to $500,000.00 from the Streets and Highways Bond Fund to pay for
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this contract; and to declare an emergency. ($500,000.00)
CA-31 1460-2021 To authorize the Finance and Management Director to enter into a
contract for the option to purchase Aluminum Sheeting and Sign Blanks
with MD Solutions; to authorize the expenditure of $1.00 from General
Budget Reservation BRPO001670; and to declare an emergency.
($1.00).
HOUSING: FAVOR, CHR. REMY DORANS HARDIN
CA-32 1484-2021 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 (774 E Mound St.) held in the Land Bank
pursuant to the Land Reutilization Program and to declare an emergency.
CA-33 1485-2021 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 (990 Shoemaker Ave.) held in the Land Bank
pursuant to the Land Reutilization Program and to declare an emergency.
CA-34 1486-2021 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 (1031 Miller Ave.) held in the Land Bank
pursuant to the Land Reutilization Program and to declare an emergency.
CA-35 1487-2021 To authorize the Director of the Department of Development to execute
any and all necessary agreements and deeds for conveyance of title of
two parcels of real property (1186-1188 E Mound St. and 1190-1192 E
Mound St.) held in the Land Bank pursuant to the Land Reutilization
Program and to declare an emergency.
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. TYSON DORANS HARDIN
CA-36 1558-2021 To authorize the City Clerk to enter into a grant agreement with Advocates
for Basic Legal Equality, Inc. for the purpose of providing legal services
for immigrant and refugee families in relation to Columbus Families
Together Fund; to authorize an appropriation and expenditure within the
Public Safety Initiatives subfund; and to declare an emergency.
($300,000.00)
Sponsors: Shayla Favor
CA-37 1559-2021 To authorize the City Clerk to enter into a grant agreement with the
Council on American-Islamic Relations, Ohio for the purpose of providing
legal services for immigrant and refugee families in relation to Columbus
Families Together Fund; to authorize an appropriation and expenditure
within the Public Safety Initiatives subfund; and to declare an emergency.
($37,500.00)
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Sponsors: Shayla Favor
CA-38 1560-2021 To authorize the City Clerk to enter into a grant agreement with the Our
Lady of Guadalupe Center of Catholic Social Services for the purpose of
providing legal services for immigrant and refugee families in relation to
Columbus Families Together Fund; to authorize an appropriation and
expenditure within the Public Safety Initiatives subfund; and to declare an
emergency. ($37,500.00)
Sponsors: Shayla Favor
ECONOMIC DEVELOPMENT: REMY, CHR. FAVOR DORANS HARDIN
CA-39 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.
CA-40 1365-2021 To authorize the Director of the Department of Development to enter into
a grant agreement with the Greater Columbus Chamber of Commerce for
federal advocacy services in an amount up to $50,000.00; to authorize the
expenditure of $50,000.00 from the General Fund budget; and to declare
an emergency. ($50,000.00)
CA-41 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.
CA-42 1414-2021 To appropriate and authorize the expenditure of $4,730.27 from the Old
Dublin Road Public Improvement Equivalent Fund (7467) to the Tolles
Career & Technical Center; to authorize the Director of Development to
enter into a school compensation agreement with Tolles Career &
Technical Center; and to declare an emergency. ($4,730.27)
CA-43 1415-2021 To appropriate and authorize the expenditure of $6,160.51 from the
Easton Project Municipal Public Improvement Tax Equivalent Fund (4401)
and $4,169.90 from the Brice Road Public Improvement Tax Equivalent
Fund (7472) to Eastland-Fairfield Career & Technical Schools; to
authorize the Director of Development to enter into a school
compensation agreement with Eastland-Fairfield Career & Technical
Schools; and to declare an emergency. ($10,330.41)
CA-44 1416-2021 To appropriate and authorize the expenditure of TIF revenues to be
deposited into the Ulry-Central College Tax Equivalent Fund (7442); to
authorize the Director of Development to enter into a second tax
increment financing agreement with M/I Homes of Central Ohio, LLC to
provide for the reimbursement to M/I Homes of Central Ohio, LLC for the
next phase of the Northeast MOU - Central College Ulry Road
Reconstruction benefiting or serving the residential development of the
northeast area of Columbus; and to declare an emergency.
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CA-45 1417-2021 To appropriate and authorize the expenditure of Service Payments in the
Milo-Grogan TIF Fund (7469); to authorize the Director of Development,
on behalf of the City, to enter into a tax increment financing agreement
between the City and ECP AP MILO PARTNERS, LLC for the public
infrastructure improvements to be caused to be completed by the
developer; and to declare an emergency.
CA-46 1418-2021 To authorize the transfer of the City TIF Administrative Fee - currently
$5,000.00 annually per each outstanding TIF in each TIF Agreement -
associated with the Rickenbacker-317 TIF Fund (7435), the Gravity
Phase 2 TIF Fund (7433), the Stadium 41 TIF Fund (7449), the Old Dublin
Road TIF Fund (7467), the Scioto Peninsula TIF Fund (7434) to the
Business Tax Incentive (BTI) Fund 2229, pursuant to said TIF Agreements
associated with those TIF Funds described herein and subject to
approval by the Director of Development; and to declare an emergency.
CA-47 1465-2021 To set forth a statement of municipal services and zoning conditions to be
provided to the area contained in a proposed annexation (AN21-011) of
0.91± Acres in Clinton Township to the city of Columbus as required by
the Ohio Revised Code and to declare an emergency.
CA-48 1502-2021 To dissolve the Downtown Office Incentive Agreement between the City of
Columbus and Northwest Bank, and to declare an emergency.
ADMINISTRATION: REMY, CHR. E. BROWN TYSON HARDIN
CA-49 0795-2021 To authorize the Executive Director of the Civil Service Commission to
modify and increase the contract with Association for Psychotherapy, Inc.
for the psychological screening of public safety recruits; to authorize the
expenditure of a final payment of $9,400.00 from the General Fund; and to
declare an emergency ($9,400.00).
SMALL & MINORITY BUSINESS: HARDIN, CHR. FAVOR REMY TYSON
CA-50 1363-2021 To authorize the Director of the Department of Development to enter into
a grant agreement with the Capital Crossroads Special Improvement
District of Columbus, Inc. to provide funding for services within the Special
Improvement District boundaries per the Plan for Services; to authorize
the expenditure of $190,000.00 from the 2021 General Fund Operating
Budget; and to declare an emergency. ($190,000.00)
CA-51 1364-2021 To authorize the Director of the Department of Development to enter into
a grant agreement with Rev1 Ventures for the purpose of administering
the Entrepreneurial Signature Program; to authorize the expenditure of
$250,000.00 from the 2021 General Fund Operating Budget; and to
declare an emergency. ($250,000.00)
CA-52 1552-2021 To authorize the Director of the Office of Diversity and Inclusion to modify
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an existing services agreement with JD² Strategists, LLC; to authorize the
transfer of $200,000.00 between divisions within the General Fund and
authorize a total expenditure of 250,000.00 from the General Fund; and to
declare an emergency. ($250,000.00)
APPOINTMENTS
CA-53 A0094-2021 Appointment of Nicholas Bankston, 183 Hawkes Avenue, Columbus,
Ohio 43223 to serve on the Franklinton Area Commission, replacing Joy
Chivers with a new term expiration date of December 31, 2023 (resume
attached).
CA-54 A0095-2021 Appointment of Rebecca Brown, 264 Hawkes Avenue, Columbus, Ohio
43223 to serve on the Franklinton Area Commission with a new term
expiration date of December 31, 2023 (resume attached).
CA-55 A0096-2021 Appointment of Josh Badzik, 172 East Frambes Avenue, Columbus, Ohio
43201 to serve on the University Area Commission with a new term
expiration date of January 17, 2024 (resume attached).
CA-56 A0097-2021 Appointment of Michael Wilkos, 218 East 9th Avenue, Columbus, Ohio
43201 to serve on the University Area Commission replacing Amy Elbor
with a new term expiration date of January 19, 2022 (resume attached).
CA-57 A0098-2021 Appointment of Davide Cugini, 374 North 5th Street, Columbus, Ohio
43201 to serve on the University Area Commission replacing Rory Krupp
with a new term expiration date of January 19, 2022 (resume attached).
CA-58 A0099-2021 Appointment of Rachael Robinson, 688 Kossuth Street, Columbus, Ohio
43206 to serve on the Columbus South Side Area Commission with a
new term expiration date of December 21, 2021 (resume attached).
CA-59 A0100-2021 Appointment of Yeshua Cosme, 600 Siebert Street, Columbus, Ohio
43206 to serve on the Columbus South Side Area Commission with a
new term expiration date of December 31, 2023(resume attached).
CA-60 A0101-2021 Appointment of Michael Weinman, 505 Springs Drive, Columbus, Ohio
43214 to serve on the Clintonville Area Commission with a new term
expiration date of July 1, 2024 (resume attached).
CA-61 A0102-2021 Appointment of Brittany Boulton, 475 Chatham Road, Columbus, Ohio
43214 to serve on the Clintonville Area Commission with a new term
expiration date of July 1, 2024 (resume attached).
CA-62 A0103-2021 Appointment of Hugh Crowell, 86 Torrence Road, Columbus, Ohio 43214
to serve on the Clintonville Area Commission replacing Judy Minister with
a new term expiration date of July 1, 2021 (resume attached).
CA-63 A0104-2021 Appointment of Johnny Riddle, 228 East Blake Avenue, Columbus, Ohio
43202 to serve on the Franklinton Area Commission replacing Erin
Kilkenny with a new term expiration date of October 1, 2021 (resume
City of Columbus Page 12 of 18 Printed on 6/11/2021
Columbus City Council Agenda - Final June 14, 2021
attached).
CA-64 A0105-2021 Re-Appointment of Carl Lee, 1753 East 26th Street, Columbus, Ohio
43219 to serve on the North Central Area Commission with a new term
expiration date of December 31, 2023 (resume attached).
CA-65 A0106-2021 Appointment of Jessie Martin, 2153 Margaret Avenue, Columbus, Ohio
43219 to serve on the North Central Area Commission with a new term
expiration date of September 30, 2023 (resume attached).
CA-66 A0107-2021 Appointment of Wallace McLean, 1496 Delbert Road, Columbus, Ohio
43219 to serve on the North Central Area Commission with a new term
expiration date of December 31, 2023 (resume attached).
CA-67 A0108-2021 Appointment of Sean Ruffin, 1756 Meadowlawn Drive, Columbus, Ohio
43219 to serve on the North Central Area Commission replacing Lorenzo
Brent with a new term expiration date of December 31, 2023 (resume
attached).
CA-68 A0109-2021 Appointment of Vickie Cage, 1736 East 25th Avenue, Columbus, Ohio
43219 to serve on the North Central Area Commission replacing Carl Lee
with a new term expiration date of December 31, 2023 (resume
attached).
CA-69 A0110-2021 Appointment of Tamie Wallake, 7320 Konold Court, Canal Winchester,
Ohio 43110 to serve on the Greater South East Area Commission
replacing Lisa Schacht with a new term expiration date of April 25, 2023
(resume attached).
CA-70 A0111-2021 Appointment of Vontel Nowlin, 2208 Genessee Avenue, Columbus, Ohio
43224 to serve on the South Linden Area Commission replacing Barbara
Tolber with a new term expiration date of December 31, 2021 (resume
attached).
CA-71 A0121-2021 Appointment of Hugh E. Black, Jr., 1275 East 15th Avenue, Columbus,
Ohio 43211 to serve on the South Linden Area Commission replacing
Lawrence Calloway with a new term expiration date of December 31,
2021 (resume attached).
CA-72 A0113-2021 Appointment of Carol Perkin, 1580 Melrose Avenue, Columbus, Ohio
43224 to serve on the North Linden Area Commission with a new term
expiration date of December 31, 2024 (resume attached).
CA-73 A0114-2021 Appointment of Jasmine Ayres, 203 East 6th Avenue, Columbus, Ohio
43201 to serve on the North Linden Area Commission with a new term
expiration date of December 31, 2021 (resume attached).
CA-74 A0118-2021 Appointment of Vangela Barnes,6780 Lehman Road, Canal Winchester,
Ohio 43110 to serve on the Greater South East Area Commission
replacing Ava Johnson with a new term expiration date of April 23, 2024
(resume attached).
City of Columbus Page 13 of 18 Printed on 6/11/2021
Columbus City Council Agenda - Final June 14, 2021
CA-75 A0119-2021 Appointment of Tamica Thornton, 2941 Fenwood Drive, Columbus, Ohio
43232 to serve on the Greater South East Area Commission replacing
Marian Harris with a new term expiration date of April 23, 2024 (resume
attached).
CA-76 A0120-2021 Appointment of Juliana Julian, 5896 Abernathy Lane, Columbus, Ohio
43232 to serve on the Greater South East Area Commission replacing
Mary Margaret Kempner with a new term expiration date of April 23, 2024
(resume attached).
SR EMERGENCY, TABLED AND 2ND READING OF 30-DAY LEGISLATION
FINANCE: E. BROWN, CHR. TYSON M. BROWN HARDIN
SR-1 1410-2021 To authorize the City Auditor to execute a professional services contract
with AED Advisers, LLC. in an amount up to $115,000.00 for the purpose
of providing advisement on the Division’s compliance with federal tax
information safeguarding requirements as required in IRS Publication
1075; to authorize an expenditure up to $115,000.00 from the General
Fund; to waive the competitive bidding requirements of City Code
Chapter 329; and to declare an emergency ($115,000.00).
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)
(TABLED 6/7/21)
RECREATION & PARKS: E. BROWN, CHR. DORANS M. BROWN HARDIN
SR-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)
EDUCATION: E. BROWN, CHR. M. BROWN FAVOR HARDIN
SR-4 1390-2021 To authorize and direct the Director of Education to enter into grant
agreements with the Workforce Development Board of Central Ohio for
various summer programs that provide credit recovery, post-secondary
education preparation, career readiness, and youth employment
programs for high school students; to authorize the expenditure of up to
$5,855,232.00 from the Recovery Fund; and to declare an emergency.
($5,855,232.00)
City of Columbus Page 14 of 18 Printed on 6/11/2021
Columbus City Council Agenda - Final June 14, 2021
SR-5 1397-2021 To authorize and direct the Director of Education to enter into a grant
agreement with the Boys and Girls Club Clubs of Central Ohio (BGCCO)
to support their out-of-school time programs for youth and teens; to
authorize the expenditure of up to $500,000.00 from the Recovery Fund;
and to declare an emergency. ($500,000.00)
SR-6 1399-2021 To authorize and direct the Director of Education to enter into a grant
agreement with the YMCA of Central Ohio for the purpose of supporting
the Fresh Start Program; to authorize the expenditure of up to
$131,450.00 from the Recovery Fund; and to declare an emergency.
($131,450.00)
PUBLIC SAFETY: M. BROWN, CHR. TYSON REMY HARDIN
SR-7 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)
SR-8 1436-2021 To authorize the City Clerk to enter into grant agreements with various
social service agencies in support of violence intervention community
programming; to authorize an expenditure of $105,500.00 within the
Recovery Fund; and to declare an emergency. ($105,500.00)
VETERANS & SENIOR AFFAIRS: M. BROWN, CHR. REMY TYSON HARDIN
SR-9 1280-2021 To authorize an appropriation in the amount of $112,840,000.00 within
the Recreation and Parks Grant Fund for the Recreation and Parks
Department to provide home care and assisted living services to older
adults in connection with the Pre Admission Screening System Providing
Options and Resources Today (PASSPORT) Medicaid Waiver Program
in Central Ohio; and to declare an emergency. ($112,840,000.00)
SR-10 1281-2021 To authorize and direct the Director of Recreation and Parks to enter into
various contracts for the provision of Pre Admission Screening System
Providing Options and Resources Today (PASSPORT) home care and
assisted living services for older adults in Central Ohio; to authorize the
expenditure of $86,000,000.00 from the Recreation and Parks Grant
Fund; and to declare an emergency. ($86,000,000.00)
PUBLIC UTILITIES: DORANS, CHR. E. BROWN M. BROWN HARDIN
SR-11 1152-2021 To authorize the Director of Finance and Management to associate all
General Budget Reservations resulting from this ordinance with the
City of Columbus Page 15 of 18 Printed on 6/11/2021
Columbus City Council Agenda - Final June 14, 2021
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).
SR-12 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 Improvements
Budget. ($1,322,004.25)
NEIGHBORHOODS: DORANS, CHR. FAVOR TYSON HARDIN
SR-13 1533-2021 To authorize Columbus City Clerk to enter into a grant agreement with the
King Arts Complex in support of the Juneteenth 2021 Celebration; to
authorize appropriations and expenditures of $20,000.00 within the
Neighborhood Initiatives subfund; and to declare an emergency.
($20,000.00)
Sponsors: Rob Dorans and Shannon G. Hardin
SR-14 1585-2021 To authorize the Director of the Department of Neighborhoods to enter
into grant agreements with Community of Caring Development
Foundation, Lead with Purpose, The Urban Foundation Inc., and National
Center for Urban Solutions in an amount up to $844,000.00 to add
needed capacity to address COVID-19 specific services for seniors,
single family households and youth; to authorize the expenditure of up to
$844,000.00 from the Recovery Fund; to authorize the payment of
expenses starting June 1, 2021; and to declare an emergency.
($844,000.00)
TECHNOLOGY: DORANS, CHR. E. BROWN M. BROWN HARDIN
SR-15 1578-2021 To authorize the City of Columbus, Department of Technology, to modify
agreements with Mid-Ohio Regional Planning Commission (MORPC) and
Franklin County Educational Service Center (ESCCO) to support
broadband connectivity and access to computing devices to support
Virtual Education in the 2020-2021 school year and beyond; to authorize
the continuation of federal CARES Act Funding to reimburse Mid-Ohio
Regional Planning Commission (MORPC) and Franklin County
City of Columbus Page 16 of 18 Printed on 6/11/2021
Columbus City Council Agenda - Final June 14, 2021
Educational Service Center (ESCCO) for the attached amended MOU;
and to declare an emergency. ($0.00)
Sponsors: Rob Dorans and Elizabeth Brown
ECONOMIC DEVELOPMENT: REMY, CHR. FAVOR DORANS HARDIN
SR-16 1433-2021 To authorize the Director of the Development Department to enter into an
Annexation Agreement with the Trustees of Blendon Township and upon
execution of the agreement, to submit a petition to the Board of County
Commissioners of Franklin County requesting a change in the boundary
lines of Montgomery Township so as to make the boundary lines identical
with the corporate limits of the city of Columbus in certain portions of
Blendon Township pursuant to the Annexation Agreement; and to declare
an emergency.
SR-17 1483-2021 To authorize the Director of the Development Department to submit a
petition to the Board of County Commissioners of Franklin County
requesting a change in the boundary lines of Montgomery Township so as
to make the boundary lines identical with the corporate limits of the city of
Columbus in certain portions of Perry Township pursuant to the
Annexation Agreement; and to declare an emergency.
ADMINISTRATION: REMY, CHR. E. BROWN TYSON HARDIN
SR-18 1528-2021 To amend Ordinance No. 2715-2013, as amended, by amending
Sections 3, 4(A), 5, 6(C), 6(E), 7(A), 7(B), 7(G), 10, and 12; and to
declare an emergency.
ENVIRONMENT: REMY, CHR. DORANS E. BROWN HARDIN
SR-19 1380-2021 To authorize the Director of Public Service to execute agreements with,
and to provide financial support to, the YMCA of Central Ohio relative to
the Youth Litter Pick-Up Program/Earth Service Corps; to authorize the
expenditure of up to $2,001,175.00 from the Recovery Fund; to authorize
the return of any unexpended funds after the applicable contract period;
and to declare an emergency. ($2,001,175.00)
HEALTH & HUMAN SERVICES: TYSON, CHR. DORANS E. BROWN HARDIN
SR-20 1434-2021 To authorize the Director of Development to execute a grant agreement
with Image Character Etiquette Inc., in an amount up to $77,716.00. for its
Eryn PiNK "She’s Gold Leadership Program"; to authorize an
appropriation and expenditure of $77,716.00 from the General Fund,
Neighborhood Initiatives subfund; and to declare an emergency.
($77,716.00)
City of Columbus Page 17 of 18 Printed on 6/11/2021
Columbus City Council Agenda - Final June 14, 2021
SR-21 1435-2021 To authorize the Director of Development to execute a grant agreement
with The Ohio State University, in an amount up to $27,968.00, to create
opportunities for healing with a mindfulness-based stress reduction
(MBSR) intervention with criminal justice system involved Black girls and
their parents and caregivers; to authorize an appropriation and
expenditure of $27,968.00 from the General Fund Neighborhood
Initiatives subfund; and to declare an emergency. ($27,968.00)
RULES & REFERENCE: HARDIN, CHR. E. BROWN FAVOR DORANS
SR-22 1567-2021 To submit to the electors of the city of Columbus at the November 2, 2021
general election, the question of adopting the proposed ordinance, such
question to be known as "Proposed Ordinance No. 1, Clean Energy.”
TYSON
SR-23 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
ADJOURNMENT
City of Columbus Page 18 of 18 Printed on 6/11/2021