Columbus City Council
Regular MeetingColumbus, OH · December 6, 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, December 6, 2021 5:00 PM City Council Chambers, Rm 231
REGULAR MEETING NO. 54 OF COLUMBUS CITY COUNCIL, DECEMBER 6,
2021 at 5:00 P.M. IN COUNCIL CHAMBERS.
ROLL CALL
Present: 7 - Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
READING AND DISPOSAL OF THE JOURNAL
COMMUNICATIONS AND REPORTS RECEIVED BY CITY CLERK'S OFFICE
1 C0026-2021 THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE
CITY CLERK'S OFFICE AS OF WEDNESDAY, DECEMBER 1, 2021:
Stock Type: C1 C2 D6
To: Speedway LLC
DBA Speedway 5238
955 S Galloway Rd
Columbus OH 43119
Permit #84189941945
TREX Type: D5
To: Alley Burger LLC
26 N High St
Columbus OH 43215
From: Hand W Final Phase LLC
1716 Stalzer Rd
Mifflin Twp
Columbus OH 43219
Permit #3566415
Agenda Date: 12/6/21
Advertise Date: 12/11/21
Return Date: 12/16/21
Read and Filed
RESOLUTIONS OF EXPRESSION
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Columbus City Council Minutes - Final December 6, 2021
REMY
2 0244X-2021 To honor, recognize and celebrate Santino’s Crusades for a
Cancer-Free World for its continued advocacy, dedication, and
contributions to cancer research.
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 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
HARDIN
3 0241X-2021 To Recognize and Honor the service of Councilmember Mitchell J. Brown
to the City of Columbus
Sponsors: Shannon G. Hardin, Elizabeth Brown, Mitchell Brown, Rob Dorans,
Shayla Favor, Emmanuel V. Remy and Priscilla Tyson
A motion was made by Shannon G. Hardin, seconded by 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
RECESSED AT 6:32 P.M.
A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, 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 7:14 P.M.
A motion was made by Elizabeth Brown, seconded by Priscilla Tyson, 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
ADDITIONS OR CORRECTIONS TO THE AGENDA
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Columbus City Council Minutes - Final December 6, 2021
FR FIRST READING OF 30-DAY LEGISLATION
A MOTION WAS MADE BY COUNCILMEMBER TYSON, SECONDED BY
COUNCILMEMBER FAVOR TO WAIVE THE READING OF THE TITLES OF
FIRST READING LEGISLATION. THE MOTION CARRIED BY THE FOLLOWING
VOTE: AFFIRMATIVE:7 NEGATIVE 0
FINANCE: E. BROWN CHR. TYSON M. BROWN HARDIN
FR-1 3036-2021 To amend the 2021 Capital Improvement Budget; to authorize the
Director of Finance and Management to enter into a contract on behalf of
the Office of Construction Management with Advanced Engineering
Consultants, Ltd. for an emergency generator at City Hall; to authorize the
transfer of $100,000.00 between projects within the Construction
Management Capital Improvement Fund; and to authorize the
expenditure of $100,000.00 from the Construction Management Capital
Improvement Fund. ($100,000.00)
Read for the First Time
FR-2 3127-2021 To authorize the Director of Finance and Management to enter into a
contract on behalf of the Office of Construction Management with
DesignLevel, LLC. for the design services for the renovation of the Public
Service DODC Building located at 1800 E. 17th Avenue; to authorize the
transfer of $86,600.00 between object classes within the Private
Inspection Fund; to authorize the transfer of $201,000.00 between
objects classes within the Public Inspection Fund; to authorize the
expenditure of $133,600.00 from the Private Inspection Fund; and to
authorize the expenditure of $311,724.07 from the Public Inspection
Fund; ($445,324.07)
Read for the First Time
PUBLIC SAFETY: M. BROWN, CHR. TYSON REMY HARDIN
FR-3 3012-2021 To authorize the Director of Finance and Management, on behalf of the
Department of Public Safety, to enter into a contract with Leica
Geosystems Inc, to purchase a Leica Scanning System; to waive
competitive bidding provisions of the Columbus City Codes, Chapter
329; to authorize the expenditure of $130,404.04 from the Law
Enforcement Seizure Fund. ($130,101.04)
Read for the First Time
FR-4 3071-2021 To authorize and direct the City Auditor to appropriate $125,500.00 from
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Columbus City Council Minutes - Final December 6, 2021
the unappropriated balance of the Drug Seizure Funds and to establish
an auditor's certificate in the amount of $1,806,039.23 for the purchase
of equipment, supplies and services for the Division of Police; to
authorize and direct the Director of Finance and Management and the
Director of Public Safety to enter into various contracts for the purchase
of equipment, supplies and services on behalf of the Division of Police;
to authorize the expenditure of 1,806,039.23 from the Law Enforcement
Drug Seizure Funds. ($1,806,039.23)
Read for the First Time
FR-5 3156-2021 To authorize and direct the Director of Finance and Management, on
behalf of the Public Safety Department, to enter into contract with Vance
Outdoors for the purchase of shotguns for the Division of Police; to
authorize the expenditure of $66,411.60 from the Police General Fund
Budget; ($66,411.60)
Read for the First Time
PUBLIC UTILITIES: DORANS, CHR. E. BROWN M. BROWN HARDIN
FR-6 1759-2021 To authorize the Director of Public Utilities to enter into contract with
Eaton Corporation to provide for Distributed Energy Resources
Engineering services for the Division of Power; and to authorize the
expenditure of $100,000.00 from the Electricity Operating Fund.
($100,000.00)
Read for the First Time
FR-7 2749-2021 To authorize the Director of Public Utilities to execute a planned
modification to the 2020 - 2022 Construction Administration/ Inspection
Services Agreement with EMH&T, Inc., for the Division of Sewerage and
Drainage’s Lateral Lining - Blueprint North Linden 1, Artane/Parkwood
Project and for the Division of Water’s Chestershire Rd. Area Water Line
Improvements Project; to authorize a transfer and expenditure of up to
$633,680.92 from the Sanitary General Obligation Fund; to authorize an
expenditure up to $418,715.94 within the Water General Obligation
Fund; and to authorize an amendment the 2021 Capital Improvements
Budget. ($1,052,396.86)
Read for the First Time
FR-8 2907-2021 To authorize the City Attorney, on behalf of the Department of Utilities,
Division of Power to enter into a contract renewal with McNees Wallace
& Nurick LLC for Energy Consultant Legal Services related to the City’s
purchase of electric power and advisory services; and to authorize the
expenditure of $100,000.00 from the Electricity Operating Fund.
($100,000.00)
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Columbus City Council Minutes - Final December 6, 2021
Read for the First Time
FR-9 2934-2021 To authorize the Director of Public Utilities to enter into a contract
modification with Gresham Smith and Partners/OH Inc. for the Blueprint
Linden Hudson McGuffey Project in the amount of $575,814.52; to
expend up to $478,449.23 from the Sanitary Sewer PayGo Fund; to
authorize the transfer and appropriation of funds within the Sanitary
Sewer PayGo Fund; to expend up to $97,364.29 from the Streets and
Highways General Obligation Fund 7704; to authorize the expenditure of
funds within the Public Safety General Obligation Fund 7704; and to
amend the 2021 Capital Improvements Budget. ($575,814.52)
Read for the First Time
FR-10 2935-2021 To authorize the Director of Public Utilities to execute a planned
modification to the 2020 - 2022 Construction Administration/ Inspection
Services Agreement with EMH&T, Inc., for the Division of Sewerage and
Drainage’s Sanitary Sewer Lining Contract (2021 - 2023); to authorize a
transfer and expenditure of up to $188,584.80 from the Sanitary General
Obligation Fund; and to authorize an amendment the 2021 Capital
Improvements Budget. ($188,584.80)
Read for the First Time
FR-11 2937-2021 To authorize the Director of Public Utilities to renew an existing
engineering agreement with Black & Veatch Corporation for the
Wastewater Treatment Facilities Upgrade, General Program #4, Overall
Engineering Consultant Services; to appropriate, transfer within, and
expend up to $1,000,000.00 from the Sanitary Sewer General Obligation
Bond Fund; and to amend the 2021 Capital Improvement Budget.
($1,000,000.00)
Read for the First Time
FR-12 2938-2021 To authorize the Director of Public Utilities to enter into an agreement
with Hatch Associates Consultants for professional engineering services
for the Division of Sewerage and Drainage SWWTP Power Systems
Upgrades & Safety Improvements Project; to authorize the transfer,
appropriation, and expenditure of up to $442,745.00 from the Sanitary
Sewer PayGo Fund 6116; and to amend the 2021 Capital Improvements
Budget. ($442,745.00)
Read for the First Time
FR-13 2939-2021 To authorize the Director of Public Utilities to enter into a multi-year
professional engineering services agreement with T & M Associates for
the DPU General Engineering Consultant Services #5 Project; to
authorize the appropriation, transfer, and expenditure of up to
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Columbus City Council Minutes - Final December 6, 2021
$500,000.00 from the Sanitary Sewer PayGo Fund 6116; and to amend
the 2021 Capital Improvements Budget. ($500,000.00)
Read for the First Time
FR-14 2943-2021 To authorize the Director of Public Utilities to enter into a construction
contract with Granite Inliner, LLC, for the Sanitary Sewer Lining Contract
(2021 - 2023) Project, C.I.P. No. 650403-100001; to authorize the
expenditure of up to $1,086,597.00 from the Sanitary Sewer General
Obligation Bond Fund; to authorize the expenditure of up to $2,000.00 for
Prevailing Wage Services to the Department of Public Service; and to
amend the 2021 Capital Improvements Budget. ($1,088,597.00)
Read for the First Time
FR-15 2947-2021 To authorize the Director of Public Utilities to enter into a construction
contract with Conie Construction Co. for the 2021 Fire Hydrant
Replacements Project; to authorize a transfer and expenditure up to
$1,224,815.00 within the Water General Obligation Voted Bonds Fund;
to provide for payment of prevailing wage services to the Department of
Public Service; for the Division of Water; and to authorize an amendment
to the 2021 Capital Improvements Budget. ($1,224,815.00)
Read for the First Time
FR-16 2953-2021 To authorize the Director of Public Utilities to enter into an agreement
with Arcadis U.S., Inc. for professional engineering services for the
Division of Sewerage and Drainage JPWWTP Power Systems
Upgrades & Safety Improvements Project; to authorize the transfer,
appropriation, and expenditure of up to $363,100.00 from the Sanitary
Sewer PayGo Fund 6116; and to amend the 2021 Capital Improvements
Budget. ($363,100.00)
Read for the First Time
FR-17 2975-2021 To authorize the Director of Public Utilities to enter into a multi-year
professional architectural services agreement with Dynotec, Inc. for the
General Architectural Services 2021 Project; for the Division of Water;
and to authorize a transfer, appropriation, and expenditure up to
$300,000.00 within the Water PayGo Fund; and to authorize an
amendment to the 2021 Capital Improvements Budget. ($300,000.00)
Read for the First Time
FR-18 2980-2021 To authorize the Director of Public Utilities to modify the indefinite
quantity contract with Watershed Organic Lawn Care for the Green
Infrastructure Inspection and Maintenance Project; and to authorize the
expenditure of $125,000.00 from the Stormwater Operating Fund.
($125,000.00)
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Columbus City Council Minutes - Final December 6, 2021
Read for the First Time
FR-19 2987-2021 To authorize the Director of Public Utilities to modify and increase the
professional engineering services agreement with Arcadis U.S., Inc. for
the Hap Cremean Water Plant Hypochlorite Disinfection Improvements
Project; for the Division of Water; to authorize a transfer, appropriation,
and expenditure up to $1,950,000.00 within the Water PayGo Fund; and
to amend the 2021 Capital Improvements Budget. ($1,950,000.00)
Read for the First Time
FR-20 2989-2021 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 Light Duty
Trucks for the Division of Water with George Byers Sons, Inc.; and to
authorize the expenditure of $242,500.00 from the Water Operating
Fund. ($242,500.00)
Read for the First Time
FR-21 2992-2021 To authorize the Director of Public Utilities to execute two construction
contracts with Conie Construction Co. and Travco Construction, Inc. for
the 2021 Water Main Repairs Project for the Division of Water; to
authorize a transfer and expenditure up to $1,303,155.00 within the
Water General Obligations Bonds Fund; to provide for payment of
prevailing wage services to the Department of Public Service; and to
amend the 2021 Capital Improvements Budget. ($1,303,155.00)
Read for the First Time
FR-22 2999-2021 To authorize the Director of Public Utilities to modify and increase
funding without extending the term of the contract on an existing contract
for Environmental Regulatory Compliance Support Services with GS-OH,
Inc. for the Department of Public Utilities, to authorize the expenditure of
$3,050.00 from the Power Operating Fund, $19,400.00 from the Water
Operating Fund, $21,750.00 from the Sewerage System Operating Fund
and $5,800.00 from the Stormwater Operating Fund ($50,000.00).
Read for the First Time
FR-23 3049-2021 To authorize the Director of Public Utilities to modify and increase the
contract for the purchase of wholesale electric power and ancillary
services with American Municipal Power, Inc. for the Division of Power;
to authorize the transfer of $2,273,624.00 within the Power Operating
Fund; and to authorize the expenditure of $2,273,624.00 from the Power
Operating Fund. ($2,273,624.00)
Read for the First Time
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Columbus City Council Minutes - Final December 6, 2021
FR-24 3108-2021 To authorize the Director of Public Utilities to enter into a professional
engineering agreement with GPD Group, Inc. for the DOSD Sanitary
Pump Station Evaluation and Upgrade Project, CIP# 650660-100000; to
amend the 2021 CIB and to authorize an appropriation, transfer within
and expenditure of up to $300,000.00 from the Sanitary Sewer PayGo
Fund. ($300,000.00)
Read for the First Time
FR-25 3120-2021 To authorize the Director of Public Utilities to modify and increase the
2020-2022 Construction Administration and Inspection Services
Agreement with Stantec Consulting Services for the Division of Water’s
Ziegler Avenue Area Water Line Improvements Project; and to authorize
an expenditure up to $451,799.52 within the Water General Obligations
Bond Fund. ($451,799.52)
Read for the First Time
FR-26 3129-2021 To authorize the Director of Public Utilities to enter into a professional
engineering agreement with Hatch Associates Consultants, Inc. for the
DOSD’s Stormwater Pump Stations Evaluation and Upgrade Project,
CIP# 611660-100000; to amend the 2021 Capital Improvement Budget;
to authorize an appropriation, transfer within and expenditure of up to
$300,000.00 from the Stormwater PayGo Fund. ($300,000.00)
Read for the First Time
FR-27 3132-2021 To authorize the Director of Public Utilities to execute an unplanned
modification to the in lieu sidewalk fee payment to the Department of
Public Service as required by their Sidewalk and Shared Use Path Rules
and Regulations for the Blacklick Interceptor Air Quality Facilities
Improvement Project; to authorize transfer and expenditure of up to
$55,200.00 from the Sanitary Sewer General Obligation Fund 6109; and
to amend the 2021 Capital Improvement Budget. ($55,200.00)
Read for the First Time
FR-28 3154-2021 To authorize the director of the Department of Public Utilities to execute
those document(s) necessary to release the City’s sewer easement
rights described and recorded in Instrument Number 201609020118518,
Recorder’s Office, Franklin County, Ohio. ($0.00)
Read for the First Time
FR-29 3172-2021 To authorize the Director of Public Utilities to enter into a contract with
Murphy Epson for the Blueprint Community Public Information Outreach
2022 project; to authorize an appropriation, transfer within and
expenditure of up to $368,118.00 from the Sanitary Sewer PayGo Fund;
and to amend the 2021 Capital Improvements Budget. ($368,118.00)
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Read for the First Time
PUBLIC SERVICE & TRANSPORTATION: FAVOR, CHR. M. BROWN E.
BROWN HARDIN
FR-30 3122-2021 To authorize the City Attorney to file complaints in order to immediately
appropriate and accept the remaining fee simple and lesser real estate
necessary to timely complete the North Market Development Project; to
authorize an expenditure of $300.00 from existing ACDI001276-10.
($300.00)
Read for the First Time
HOUSING: FAVOR, CHR. REMY DORANS HARDIN
FR-31 3279-2021 To create the Far West Broad Community Reinvestment Area; to
authorize real property tax exemptions as authorized by Sections
3735.65 to 3735.70 of the Ohio Revised Code; and to create an
associated Community Reinvestment Area Housing Council.
Read for the First Time
ZONING: TYSON, CHR. E. BROWN M. BROWN DORANS FAVOR REMY
HARDIN
FR-32 3138-2021 To rezone 50 E. 7TH AVE. (43201), being 0.83± acres located on the
north side of East Seventh Avenue, 85± feet east of North Pearl Street,
From: R-4, Residential District, To: AR-3, Apartment Residential District
(Rezoning #Z20-113).
Read for the First Time
FR-33 3139-2021 To grant a Variance from the provisions of Sections 3325.901(A),
Density; 3325.905, Maximum Lot Coverage; 3332.907(B), Parking;
3325.909(A), Building Lines; 3325.911(C), Building Separation and
Size; 3325.913(A)(1)(B), Maximum Floor Area Ratio (FAR), 3325.915,
Height, and 3333.24, Rear yard, of the Columbus City Codes; for the
property located at 50 E. 7TH AVE. (43201), to permit reduced
development standards for a 140-unit apartment building in the AR-3,
Apartment Residential District (Council Variance #CV20-127).
Read for the First Time
FR-34 3155-2021 To grant a Variance from the provisions of Sections 3332.029, Suburban
Residential District; and 3312.49, Minimum numbers of parking spaces
required, of the Columbus City Codes; for the property located at 1518
LILLIAN LN. (43227), to permit a Type "A" home day care facility with
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Columbus City Council Minutes - Final December 6, 2021
reduced parking in the SR, Suburban Residential District (Council
Variance #CV21-120).
Read for the First Time
FR-35 3159-2021 To rezone 7132 N. HAMILTON RD. (43081), being 23.64± acres located
on the east side of North Hamilton Road, north of the terminus of Seffner
Drive, From: PUD-4, Planned Unit Development District, To: PUD-6,
Planned Unit Development District (Rezoning #Z21-071).
Read for the First Time
FR-36 3165-2021 To rezone 1408 N. GRANT AVE. (43201), being 20.74± acres located
generally on the east and west sides of North Grant Avenue between
East 5th Avenue and East 11th Avenue, From: M, Manufacturing District,
C-4, Commercial District, C-2, Commercial District, and CPD,
Commercial Planned Development District, To: R-3, Residential District,
ARLD, Apartment Residential District, AR-2, Apartment Residential
District, AR-3, Apartment Residential District and P-1, Private Parking
District (Rezoning #Z21-018).
Read for the First Time
FR-37 3166-2021 To grant a Variance from the provisions of Sections 3332.035, R-3
residential district; 3333.025, AR-2 apartment residential district use;
3312.09, Aisle; 3312.25, Maneuvering; 3312.27(3), Parking setback line;
3312.49(C), Minimum numbers of parking spaces required; 3321.05(A)
(1)(B)(2), Vision clearance; 3325.905(A), Maximum Lot Coverage;
3325.907(B), Parking; 3325.911(C), Building Separation and Size;
3325.913, Maximum Floor Area Ratio (FAR); 3325.915, Height;
3332.05(A)(4), Area district lot width requirements; 3332.13, R-3 area
district requirements; 3333.21, Building lines; 3333.15(C), Basis of
computing area; 3333.18(D)(1), Building lines; 3333.24, Rear yard;
3333.255, Perimeter yard; and 3371.02, Building lines in residential and
apartment residential district, of the Columbus City Codes; for the
property located at 1408 N. GRANT AVE. (43201), to permit a private
park in the R-3, Residential District, a private community center in the
AR-2, Apartment Residential District, and reduced development
standards for a mixed residential development in the R-3, Residential
District, ARLD, Apartment Residential District, AR-2, Apartment
Residential District, and AR-3, Apartment Residential District, and for a
parking lot in the P-1, Private Parking District (Council Variance
#CV21-026).
Read for the First Time
FR-38 3186-2021 To rezone 4910 N. HIGH ST. (43214), being 2.25± acres located at the
northeast corner of North High Street and Morse Road, From: R-3,
Residential District, C-3, Commercial District, and C-4 Commercial
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District, To: CPD, Commercial Planned Development District (Rezoning
#Z21-059).
Read for the First Time
FR-39 3193-2021 To rezone 8350 LYRA DR. (43240), being 7.77± acres located at the
southern terminus of Lyra Drive, 920± feet south of Polaris Parkway,
From: L-C-4, Limited Commercial District, To: CPD, Commercial
Planned Development District (Rezoning #Z21-075).
Read for the First Time
FR-40 3195-2021 To grant a Variance from the provisions of Sections 3332.035, R-3
residential district; 3312.25, Maneuvering; 3332.05(A)(4), Area district
lot width requirements; 3332.13, R-3 area district requirements;
3332.21(F), Building lines; 3332.26(B)(1)(E), Minimum side yard
permitted; and 3332.28, Side or rear yard obstruction, of the Columbus
City Codes, for the property located at 1200 HAMLET ST. (43201), to
permit two single-unit dwellings and a two-unit dwelling with reduced
development standards in the R-3, Residential District, and to repeal
Ordinance #2595-2017, passed October 19, 2017 (Council Variance
#CV21-101).
Read for the First Time
FR-41 3225-2021 To rezone 805 E. LONG ST. (43203), being 0.86± acres located at the
south east corner of East Long Street and North Garfield Avenue, From:
R-2F, Residential District, To: CPD, Commercial Planned Development
District (Rezoning #Z21-029).
Read for the First Time
FR-42 3226-2021 To grant a Variance from the provisions of Sections 3356.03, C-4
Permitted uses; and 3361.02, CPD Permitted uses, of the Columbus
City Codes; for the property located at 805 E. LONG ST. (43203), to
permit ground floor residential uses in a mixed-use development in the
CPD, Commercial Planned Development District (Council Variance
#CV21-038).
Read for the First Time
FR-43 3236-2021 To rezone 1117 OAK ST. (43205), being 0.65± acres located at the
northeast and northwest corners of Elliot Street and Oak Street, From:
ARLD, Apartment Residential District, To: CPD, Commercial Planned
Development District and R-2F, Residential District (Rezoning
#Z19-069).
Read for the First Time
FR-44 3237-2021 To grant a Variance from the provisions of Sections 3355.03, C-3
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Columbus City Council Minutes - Final December 6, 2021
Permitted uses; 3361.02, Permitted uses; 3321.05(B)(2), Vision
clearance; 3332.05(A)(4), Area district lot width requirements; 3332.14,
R-2F area district requirements; 3332.18(D), Basis of computing area;
3332.21(D), Building lines; 3332.25, Maximum side yards required;
3332.26, Minimum side yard permitted; and 3332.27, Rear yard, of the
Columbus City Codes; for the property located at 1117 OAK ST.
(43205), to permit ground floor residential uses within a mixed-use
development in the CPD, Commercial Planned Development District,
and reduced development standards for a two-unit dwelling in the R-2F,
Residential District (Council Variance #CV19-090).
Read for the First Time
FR-45 3238-2021 To rezone 875 N. 4TH ST. (43201), being 0.57± acres located at the
northwest corner of North 4th Street and East 1st Avenue, From: CPD,
Commercial Planned Development District, To: CPD, Commercial
Planned Development District and R-2F, Residential District (Rezoning #
Z20-078).
Read for the First Time
FR-46 3239-2021 To grant a Variance from the provisions of Sections 3355.03, C-3
Permitted uses; 3361.02, Permitted uses; 3332.05(A)(4), Area district lot
width requirements; 3332.14, R-2F area district requirements; and
3332.26, Minimum side yard permitted, of the Columbus City Codes; for
the property located at 875 N. 4TH ST. (43201), to permit ground floor
residential use within a mixed-use development in the CPD, Commercial
Planned Development District, and reduced development standards for a
two-unit dwelling in the R-2F, Residential District, and to repeal
Ordinance #3178-2017 (CV17-062), passed December 11, 2017
(Council Variance #CV20-088).
Read for the First Time
FR-47 3240-2021 To rezone 250 TAYLOR STATION RD. (43213), being 77.09± acres
located on the east side of Taylor Station Road, 1,585± feet north of East
Broad Street, From: L-M, Limited Manufacturing District, To: L-C-2,
Limited Commercial District, L-ARLD, Limited Apartment Residential
District, and L-M, Limited Manufacturing District (Rezoning #Z21-070).
Read for the First Time
FR-48 3241-2021 To rezone 6200 E. BROAD ST. (43213), being 7.0± acres located
approximately 1,090± feet north of East Broad Street on the west side of
Blossom Field Boulevard, From: L-M, Limited Manufacturing District, To:
CPD, Commercial Planned Development District (Rezoning #Z21-072).
Read for the First Time
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Columbus City Council Minutes - Final December 6, 2021
FR-49 1694-2021 To rezone 2340 S. HIGH ST. (43207), being 1.65± acres located at the
northeast corner of South High Street and Dering Avenue, From: CPD,
Commercial Planned Development District, To: CPD, Commercial
Planned Development District (Rezoning #Z20-060).
Read for the First Time
FR-50 3015-2021 To rezone 1205 CHESAPEAKE AVE. (43212), being 1.47± acres
located on the south side of Chesapeake Avenue, 330± feet east of
Northwest Boulevard, From: M-2, Manufacturing and R, Rural District, To:
AR-3, Apartment Residential District (Rezoning #Z21-054).
Read for the First Time
FR-51 3016-2021 To grant a Variance from the provisions of Sections 3309.14, Height
districts; 3312.25, Maneuvering; 3312.29, Parking space; 3333.15(C),
Basis of computing area; 3333.18, Building lines; and 3333.24, Rear
yard, of the Columbus City Codes; for the property located at 1205
CHESAPEAKE AVE. (43212), to permit reduced development
standards for a 128-unit apartment building in the AR-3, Apartment
Residential District (Council Variance #CV21-071).
Read for the First Time
RULES & REFERENCE: HARDIN, CHR. E. BROWN FAVOR DORANS
DORANS
FR-52 2278-2021 To amend various sections of Title 9 of the Columbus City Codes,
including Chapters 912, 913, 919, and 921, in order to transfer authority
for private boat dock permitting to the Department of Public Utilities
(DPU); and to codify the management of the Land Stewardship Program
DPU.
Sponsors: Rob Dorans
Read for the First Time
TYSON
FR-53 3061-2021 To amend Columbus City Codes Section 3303.16 in order to reaffirm the
definition of a “Produce Stand” originally contained in Ordinance Number
1029-2021.
Sponsors: Priscilla Tyson
Read for the First Time
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Columbus City Council Minutes - Final December 6, 2021
CA CONSENT ACTIONS
RESOLUTIONS OF EXPRESSION:
FINANCE: E. BROWN, CHR. TYSON M. BROWN HARDIN
CA-1 2759-2021 To authorize an appropriation not to exceed $100,000.00 from the Debt
Service Fund for various services related to IRS matters. ($100,000.00)
This item was approved on the Consent Agenda.
CA-2 2800-2021 To adopt the FY 2022 Annual Action Plan which implements the third
year of the five-year Consolidated Plan for the Community Development
Block Grant (CDBG), HOME Investment Partnerships (HOME),
Emergency Solutions Grant (ESG) and Housing Opportunities for
Persons with AIDS (HOPWA) programs; and to authorize the filing of the
Annual Action Plan with the U. S. Department of Housing and Urban
Development.
This item was approved on the Consent Agenda.
CA-3 2940-2021 To amend the 2021 Capital Improvement Budget; to authorize transfers
within the Construction Management Capital Improvement Fund, the
Safety GO Bonds Fund, and the General Permanent Improvement Fund;
to authorize the expenditure of $327,000.00 from the Construction
Management Capital Improvement Fund and $50,000.00 from the Public
Safety Capital Improvement Fund, in order to reimburse the general fund
for construction and building renovation expenses incurred by the Office
of Construction Management; and to declare an emergency.
($377,000.00)
This item was approved on the Consent Agenda.
CA-5 3021-2021 To amend the 2021 Capital Improvement Budget; to authorize the
transfer of $64,453.00 between projects within Construction
Management Capital Improvement Fund; to authorize the Director of
Finance and Management to modify and extend a contract on behalf of
the Office of Construction Management with Columbus Asphalt
Associates for additional services for the parking lot expansion project;
to authorize the expenditure of $64,453.00 from the Construction
Management Capital Improvement Fund; and to declare an emergency.
($64,453.00)
This item was approved on the Consent Agenda.
CA-6 3057-2021 To authorize the City Treasurer to enter into contract with Crowe LLP for
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Columbus City Council Minutes - Final December 6, 2021
consulting services; to authorize the expenditure of up to $99,500 from
the general fund; and to declare an emergency. ($99,500.00)
This item was approved on the Consent Agenda.
CA-7 3086-2021 To amend the 2021 Capital Improvement Budget; to authorize the
transfer of $200,000.00 between projects within the Safety Voted Bond
Fund; to authorize the Director of Finance and Management to modify
and extend a contract on behalf of the Office of Construction
Management with R.W. Setterlin Building Company for additional
renovation services at Fire Station 23; to authorize the expenditure of
$200,000.00 from the Safety Voted Bond Fund; and to declare an
emergency. ($200,000.00)
This item was approved on the Consent Agenda.
CA-8 3145-2021 To authorize the City Treasurer to modify its contract with US Bank, NA
for gift cards for the Columbus Public Health; to authorize the expenditure
of up to $420,000.00 from fund 2209; and to declare an emergency.
($420,000.00)
This item was approved on the Consent Agenda.
CA-9 3163-2021 To authorize the Director of the Department of Finance and Management
to enter into a grant agreement with the Columbus Historical Society in
support of the rehabilitation and renovation of the historic Engine House
#6, located at 540 West Broad Street to create a permanent home for
the society; to amend the 2021 Capital Improvement Budget; to authorize
an appropriation and transfer within the General Permanent Improvement
Fund; to authorize an expenditure; and to declare an emergency.
($150,000.00)
This item was approved on the Consent Agenda.
CA-10 3191-2021 To authorize the transfer of financials, assets, and liabilities for the
Department of Education to the Office of the Mayor; and to declare an
emergency ($0.00).
This item was approved on the Consent Agenda.
CA-11 3200-2021 To repeal ordinance 2293-2018 in order to remove the Parking Meter
Program Fund and add the Mobility Enterprise Fund to the list of major
independent operating funds of the city that pay their proportionate share
of the administrative expenses of the city effective January 1, 2022; and
to declare an emergency.
This item was approved on the Consent Agenda.
RECREATION & PARKS: E. BROWN, CHR. DORANS M. BROWN HARDIN
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Columbus City Council Minutes - Final December 6, 2021
CA-12 3152-2021 To authorize the Director of the Recreation and Parks Department to
execute and acknowledge any document(s) necessary to grant the
Franklin County Commissioners a 0.016 acre non-exclusive subsurface
easement burdening a portion of the City’s real property; and to declare
an emergency. ($0.00)
This item was approved on the Consent Agenda.
CA-13 3251-2021 To authorize the Director of Finance and Management to enter into a
grant agreement with Legacy Youth Sports Academy; to authorize an
appropriation and expenditure within the Neighborhood Initiatives
subfund; to modify PO301428; and to declare an emergency.
($30,000.00)
Sponsors: Elizabeth Brown and Shannon G. Hardin
This item was approved on the Consent Agenda.
PUBLIC SAFETY: M. BROWN, CHR. TYSON REMY HARDIN
CA-14 2974-2021 To authorize the Finance and Management Director to enter into a
Universal Term Contract for the option to purchase Freightliner OEM
Parts and Services with Fyda Freightliner Columbus, Inc. 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.
PUBLIC UTILITIES: DORANS, CHR. E. BROWN M. BROWN HARDIN
CA-15 2439-2021 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 the
purchase of Centrex and Data Services with AT&T for the Division of
Water; and to authorize the expenditure of $691,500.00 from the Water
Operating Fund, and to declare an emergency. ($691,500.00)
This item was approved on the Consent Agenda.
CA-16 2811-2021 To authorize the Director of Public Utilities to modify and extend an
agreement on behalf of the City of Columbus between Kurtz Brothers
Central Ohio, LLC and the Solid Waste Authority of Central Ohio, for the
design, construction and operation of the Organic Waste Recovery and
Reuse System Project, and to authorize the expenditure of $867,235.00
from the Sewer Operating Sanitary Fund. ($867,235.00)
This item was approved on the Consent Agenda.
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Columbus City Council Minutes - Final December 6, 2021
CA-17 2900-2021 To authorize the Director of Finance and Management, on behalf of the
Director of Public Utilities, to associate all General Budget reservations
resulting from this ordinance with the appropriate Universal Term
Contract Purchase Agreement for Diesel, CNG and Non-CDL Dump
Trucks, with or without snow equipment, for the Division of Water with
ESEC Corporation; and to authorize the expenditure of $378,740.00
from the Water Operating Fund. ($378,740.00)
This item was approved on the Consent Agenda.
CA-18 2906-2021 To authorize the Director of the Department of Public Utilities, Division of
Power, to enter into a Memorandum of Understanding with the Franklin
County Convention Facilities Authority to meet the requirements set forth
by City Code to install street lighting for Convention Center Drive in order
to set forth the responsibilities of each party in regards to this project.
This item was approved on the Consent Agenda.
CA-19 2915-2021 To authorize the Director of Finance and Management, on behalf of the
Director of Public Utilities, to associate all General Budget reservations
resulting from this ordinance with the appropriate Universal Term
Contract Purchase Agreement for Diesel, CNG and Non-CDL Dump
Trucks with or without snow equipment for the Division of Water with
Fyda Freightliner Columbus, Inc.; and to authorize the expenditure of
$339,256.00 from the Water Operating Fund. ($339,256.00)
This item was approved on the Consent Agenda.
CA-20 2979-2021 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 JPWWTP Cogeneration Facility Project; to authorize the
expenditure of $105,465.00 from the Sewerage System Operating Fund;
and to declare an emergency. ($105,465.00)
This item was approved on the Consent Agenda.
CA-21 3157-2021 To authorize the Director of Public Utilities to enter into a contract with
RAMA Consulting for the Blueprint Columbus Public Information
Outreach Project 2022; to amend the 2021 CIB and to authorize an
appropriation, transfer within and expenditure of up to $360,450.51 from
the Sanitary Sewer PayGo Fund ($360,450.51); and to declare an
emergency.
This item was approved on the Consent Agenda.
CA-22 3187-2021 To authorize the Director of Public Utilities to enter into a contract
modification with the Board of County Commissioners of Franklin
County, Ohio to extend the duration of the contract to provide water
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Columbus City Council Minutes - Final December 6, 2021
service to the Village of Lockbourne; and to declare an emergency.
This item was approved on the Consent Agenda.
CA-23 3188-2021 To authorize the Director of Public Utilities to enter into a contract
modification with the Board of County Commissioners of Franklin
County, Ohio ("County") and the Village of Lockbourne to extend the
duration of the contract to provide sewer service to the Village of
Lockbourne; and to declare an emergency.
This item was approved on the Consent Agenda.
TECHNOLOGY: DORANS, CHR. M. BROWN FAVOR HARDIN
CA-24 2898-2021 To authorize the Director of the Department of Technology (DoT) to enter
into a revenue contract with the Franklin County Board of Commissioners
(FCBOC) for weekly media services provided by the City of Columbus
Television, (CTV) Media Services, whereby FCBOC will reimburse the
Department of Technology up to $96,423.37 for services provided
throughout a two (2) year coverage term period for a total reimbursement
of up to $96,423.37. ($96,423.37)
This item was approved on the Consent Agenda.
CA-25 3002-2021 To authorize the Director of the Department of Technology to enter into
contract with 3SG Plus, LLC, a dealer of Hyland OnBase Software, on
behalf of various city departments, for maintenance and support of the
OnBase Software in accordance with the sole source provisions of the
Columbus City Code; to authorize the expenditure of $149,013.51 from
the Department of Technology, Information Services Division, Information
Services Operating Fund; and to declare an emergency. ($149,013.51)
This item was approved on the Consent Agenda.
CA-26 3126-2021 To authorize the Director of the Department of Technology to enter into a
contract with Brown Enterprise Solutions, LLC for Veritas Netback
software licensing maintenance and support; to authorize the expenditure
of $301,003.90 from the Department of Technology, Information Services
Division, Information Services Operating Fund; and to declare an
emergency. ($301,003.90)
This item was approved on the Consent Agenda.
PUBLIC SERVICE & TRANSPORTATION: FAVOR, CHR. M. BROWN E.
BROWN HARDIN
CA-27 2925-2021 To authorize the City Auditor to appropriate funds within the
Transportation Grants Fund; to authorize the City Auditor to transfer funds
between the Transportation Grants Fund and Streets and Highways
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Columbus City Council Minutes - Final December 6, 2021
Bonds Fund in connection with the Pedestrian Safety Improvements
Smoky Row Sidewalks - Hard Road to Smoky View project.
($18,176.16)
This item was approved on the Consent Agenda.
CA-28 2952-2021 To authorize the Director of Public Service to enter into contract with
AAD Contracting, Inc. for the Bridge Cleaning and Sealing 2021 project;
to authorize the expenditure of up to $380,000.00 from the Street
Construction Maintenance and Repair Fund for the project; and to
declare an emergency. ($380,000.00)
This item was approved on the Consent Agenda.
CA-29 2957-2021 To authorize the Director of Public Service to enter into a contract
renewal and modification with M P Dory Company in connection with the
Roadway Improvements - Guardrail and Fence Repair 2019 service
contract; to authorize the expenditure of up to $275,000.00 from the
Street Construction Maintenance and Repair Fund for the renewal; and to
declare an emergency. ($275,000.00)
This item was approved on the Consent Agenda.
CA-30 2994-2021 To authorize the City Auditor to establish a Mobility Operating Enterprise
Fund with related subfunds, Mobility Grant Fund, Mobility Debt
Retirement Fund, Mobility Agency Fund, a Mobility Capital Fund, and
other funds as deemed necessary within the Parking Services Division;
to authorize the City Auditor to transfer any unencumbered balances to
the mobility enterprise fund; to authorize the transfer of all assets and
liabilities associated with the Parking Meter Program Fund, Parking
Meter Contributions Fund and the Parking Garage Enterprise Fund to the
associated Mobility Enterprise Funds; and to declare an emergency.
This item was approved on the Consent Agenda.
CA-31 3053-2021 To appropriate and transfer funds within the Brice Road TIF Fund; to
authorize the Director of Public Service to enter into a professional
services contract with CESO, Inc. for the Pedestrian Safety
Improvements - Chantry Drive Sidewalk project; to authorize the
expenditure of up to $75,000.00 from the Brice Road TIF Fund to pay for
this contract; and to declare an emergency. ($75,000.00)
This item was approved on the Consent Agenda.
CA-32 3111-2021 To amend the 2021 Capital Improvement Budget; to authorize the
transfer of funds and appropriation within the Streets and Highways Bond
Fund; to authorize the Director of Public Service to enter into a contract
modification with Arcadis US Inc., in connection with the UIRF - Milo
Grogan Second Avenue Improvements project; to authorize the
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Columbus City Council Minutes - Final December 6, 2021
expenditure of up to $70,000.00 from the Streets and Highways Bond
Fund for the project; and to declare an emergency. ($70,000.00)
This item was approved on the Consent Agenda.
CA-33 3116-2021 To accept the plat titled “Hilliard & Rome Road East Dedication” from
LJKJ Rome Hilliard, LLC; and to declare an emergency. ($0.00)
This item was approved on the Consent Agenda.
CA-34 3148-2021 To authorize the transfer of appropriation within the Parking Meter Fund;
to authorize the Director of Public Service to enter into a professional
services contract with LAZ for the Off-Street Parking Management
contract; to authorize the expenditure of up to $949,144.63 from the
Parking Meter Fund to pay for this contract; and to declare an
emergency. ($949,144.63)
This item was approved on the Consent Agenda.
CA-35 3149-2021 To authorize the Director of Public Service to enter into a professional
services contract with Advanced Engineering Consultants for the
Facilities - General Design Engineering 2021 project; to authorize the
expenditure of up to $250,000.00 from the Street Construction
Maintenance and Repair Fund to pay for this contract; and to declare an
emergency. ($250,000.00)
This item was approved on the Consent Agenda.
CA-36 3185-2021 To authorize the Director of the Department of Public Service to execute
those documents necessary for the transfer of an approximately 21,690+/
- square foot portion of City right-of-way to Mulby Place Homes LLC; and
to declare an emergency. ($0.00)
This item was approved on the Consent Agenda.
HOUSING: FAVOR, CHR. REMY DORANS HARDIN
CA-37 2720-2021 To authorize the Director of the Department of Development to release
the recorded interest of the City of Columbus on the property located at
905 E Livingston Avenue, Columbus, Ohio 43205 on a loan made
through the Housing Assistance Program with Community Development
Block Grant (CDBG) Funds through the City of Columbus; and to declare
an emergency.
This item was approved on the Consent Agenda.
CA-38 2995-2021 To authorize the appropriation of $266,127.00 from the unappropriated
balance of the Housing/Business Tax Incentives Fund to the Department
of Development to provide funds for the administration of tax incentive
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Columbus City Council Minutes - Final December 6, 2021
projects for the 2022 budget year; and to declare an emergency.
($266,127.00)
This item was approved on the Consent Agenda.
CA-39 3009-2021 To authorize the appropriation and expenditure of up to $75,000.00 of
the 2021 HOME Investment Partnerships Program (HOME) program
income; to authorize the Director of the Department of Development to
enter into a HOME commitment letter, loan agreement, promissory note,
mortgage, and restrictive covenant with individual homebuyers who
access the American Dream Downpayment Assistance (ADDI) program;
and to declare an emergency. ($75,000.00)
This item was approved on the Consent Agenda.
CA-40 3024-2021 To authorize the appropriation and expenditure of $325,000.00 from the
2021 HOME Investment Partnerships grant program income; to authorize
the Director of the Department of Development to enter into a
subrecipient agreement with the Community Shelter Board in an amount
up to $325,000.00 for the Tenant Base Rental Assistance Program and
authorize the payment of expenses starting January 1, 2022; and to
declare an emergency. ($325,000.00)
A motion was made by Rob Dorans, seconded by Emmanuel V. Remy, that this
Ordinance be Approved. The motion carried by the following vote:
Abstained: 1- Priscilla Tyson
Affirmative: 6- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, and Shannon Hardin
CA-41 3025-2021 To authorize the appropriation of $400,000.00 from the FY 2022 HOME
Administration monies within the HOME Investment Partnerships
Program from the U.S. Department of Housing and Urban Development
(HUD) to the Department of Development to provide funding for
personnel expenses in the Department of Development’s Housing
Division for FY 2022; and to declare an emergency. ($400,000.00)
This item was approved on the Consent Agenda.
CA-42 3038-2021 To authorize the Director of Development to renew a contract with the
Treasurer of Franklin County through Franklin County Public Health for an
additional year to provide lead risk inspection/assessor services to the
Lead Safe Columbus program; and to declare an emergency.
This item was approved on the Consent Agenda.
CA-43 3042-2021 To authorize the Director of Development to renew a contract (renewal
number 2) with ATC Group Services Inc. for an additional year to provide
lead risk inspection/assessor services to the Lead Safe Columbus
program; and to declare an emergency.
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Columbus City Council Minutes - Final December 6, 2021
This item was approved on the Consent Agenda.
CA-44 3043-2021 To authorize the Director of Development to renew a contract with H.S.
Heritage Inn of Columbus Opco LLC, dba Homewood Suites, for an
additional year to provide hotel services to the Lead Safe Columbus
program and to increase the contract amount up to $22,000.00; to
authorize the expenditure of up to $22,000.00 in the General Government
Grant Fund; declare an emergency. ($22,000.00)
This item was approved on the Consent Agenda.
CA-45 3044-2021 To authorize the Director of Development to renew a contract with Morse
Transit Acquisitions LLC, dba Towneplace Suites, Columbus Easton for
an additional year to provide hotel services to the Lead Safe Columbus
program and to increase the contract amount up to $21,000.00; to
authorize the expenditure of up to $21,000.00 in the General Government
Grant Fund; declare an emergency. ($21,000.00)
This item was approved on the Consent Agenda.
CA-46 3094-2021 To authorize the Director of Development to modify a contract with
Evolved Mechanical, LLC to provide residential emergency repair
services as part of the Department of Development’s Emergency Repair
Program; and to declare an emergency.
This item was approved on the Consent Agenda.
ECONOMIC DEVELOPMENT: REMY, CHR. FAVOR DORANS HARDIN
CA-47 2932-2021 To amend Ordinance 2043-2019 to authorize the Director or other
appropriate officers of the City to execute any subsequent agreements
and instruments with NWD Investments, LLC or its designee pursuant to
the Arena District TIF Agreement; to amend Ordinance 2043-2019 to
authorize the Director or other appropriate officers of the City to take all
actions as may be necessary to implement this Ordinance and the
transactions contemplated by either the Arena District TIF Agreement or
any subsequent agreements and instruments; and to declare an
emergency.
This item was approved on the Consent Agenda.
CA-48 2997-2021 To authorize the Director of Development to enter into a public relations
contract in an amount up to $125,000.00 with a to-be-determined firm for
content marketing related to the Department of Development’s public
engagement and strategic communications;to authorize the Auditor to
encumber the funds before the end of the fiscal year; to authorize the
expenditure of up to $125,000.00 from the General Fund; and to declare
an emergency. ($125,000.00)
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Columbus City Council Minutes - Final December 6, 2021
This item was approved on the Consent Agenda.
CA-49 2998-2021 To authorize the Director of Development to enter into a public relations
contract in an amount up to $173,000.00 with a to-be-determined firm for
support services related to the Department of Development’s public
engagement and strategic communications;to authorize the Auditor to
encumber the funds before the end of the fiscal year; to authorize the
expenditure of up to $173,000.00 from the General Fund; and to declare
an emergency. ($173,000.00)
This item was approved on the Consent Agenda.
CA-50 3013-2021 To authorize the Director of the Department of Development to enter into
a grant agreement with Greater Columbus Convention and Visitors
Bureau Inc., dba Experience Columbus, for the purpose of providing
support to the organization in its efforts to market Columbus for sporting
events, conferences, and convention planning activities in an amount up
to $650,000.00; to authorize an expenditure in an amount up to
$650,000.00; and to declare an emergency. ($650,000.00)
This item was approved on the Consent Agenda.
CA-51 3039-2021 To authorize the Director of the Department of Development to enter into
a Housing Development Agreement with Broyo LLC (the
“DEVELOPER”), to memorialize the DEVELOPER’S affordable housing
obligations; and to declare an emergency.
This item was approved on the Consent Agenda.
CA-52 3040-2021 To authorize the Director of the Department of Development to enter into
a Housing Development Agreement with 100 North High Street LLC (the
“DEVELOPER”), to memorialize the DEVELOPER’S affordable housing
obligations; and to declare an emergency.
This item was approved on the Consent Agenda.
CA-53 3041-2021 To authorize the Director of the Department of Development to enter into
a Housing Development Agreement with Haines Madison LLC (the
“DEVELOPER”), to memorialize the DEVELOPER’S affordable housing
obligations; and to declare an emergency.
This item was approved on the Consent Agenda.
CA-54 3168-2021 To set forth a statement of municipal services and zoning conditions to
be provided to the area contained in a proposed annexation (AN21-018)
of 0.57± Acres in Madison Township to the city of Columbus as required
by the Ohio Revised Code and to declare an emergency.
This item was approved on the Consent Agenda.
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ENVIRONMENT: REMY, CHR. DORANS E. BROWN HARDIN
CA-55 2991-2021 To authorize the Director of Public Utilities to modify and increase the
contract with Arup USA, Inc. for consulting services; to authorize the
expenditure of $2,135.00 from the Electricity Operating Fund, $
13,580.00 from the Water Operating Fund, $15,225.00 from the Storm
Sewer Operating Fund, and $4,060.00 from the Sanitary Sewer Systems
Operating Fund; and to declare an emergency. ($35,000.00)
This item was approved on the Consent Agenda.
CA-56 3003-2021 To amend the 2021 Capital Improvement Budget; to authorize the
appropriation of $250,000.00 within the General Government Grant
Fund; to authorize the Director of Finance and Management to enter into
a contract on behalf of the Department of Public Service with The Lion
Electric Corporation. for one Electric Powered Automated Side Loading
Refuse Truck; to authorize the expenditure of up to$250,000.00 from the
General Government Grant Fund and up to $328,659.90 from the Refuse
GO Bond Fund, and to declare an emergency. ($578,659.90)
This item was approved on the Consent Agenda.
ADMINISTRATION: REMY, CHR. E. BROWN TYSON HARDIN
CA-57 2983-2021 To authorize the Executive Director of the Civil Service Commission to
enter into a contract with ForPsych: A Forensic Psychology Practice for
the psychological screening of public safety recruits; to authorize the
expenditure of $25,000.00 from the General Fund; and to declare an
emergency ($25,000.00).
This item was approved on the Consent Agenda.
CA-58 3077-2021 To approve Memorandum of Understanding #2021-05 executed
between representatives of the City, Department of Public Utilities, and
American Federation of State, County, and Municipal Employees
(AFSCME), Ohio Council 8, Local 1632, which amends the Collective
Bargaining Agreement, April 1, 2021 through March 31, 2024; and to
declare an emergency.
This item was approved on the Consent Agenda.
CA-59 3212-2021 To approve Memorandum of Understanding #2021-05 executed
between representatives of the City, Department of Public Utilities, and
the Communications Workers of America, (CWA) Local 4502, which
amends the Collective Bargaining Agreement, dated April 24, 2020
through April 23, 2023, and to declare an emergency.
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This item was approved on the Consent Agenda.
HEALTH & HUMAN SERVICES: TYSON, CHR. REMY E. BROWN HARDIN
CA-60 3014-2021 To authorize and direct the Board of Health to accept funds from the
Franklin County Chemical Emergency Preparedness Advisory Council
(CEPAC) in the amount of $65,205.00; to authorize the appropriation of
$65,205.00 to the unappropriated balance of the Health Department
Grants Fund; and to declare an emergency. ($65,205.00)
This item was approved on the Consent Agenda.
CA-61 3026-2021 To authorize the appropriation and expenditure of $400,000.00 of the
anticipated FY 2022 Emergency Solutions Grant (ESG) from the U.S.
Department of Housing and Urban Development (HUD) for the
Department of Development; to authorize the Director of Development to
enter into a subrecipient agreement with the Community Shelter Board
for the administration of the City's Emergency Solutions Grant monies
and authorizes the payment of expenses starting January 1, 2022; and to
declare an emergency. ($400,000.00)
A motion was made by Rob Dorans, seconded by Emmanuel V. Remy, that this
Ordinance be Approved. The motion carried by the following vote:
Abstained: 1- Priscilla Tyson
Affirmative: 6- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, and Shannon Hardin
CA-62 3060-2021 To authorize the Board of Health to enter into a revenue contract with the
City of Worthington for the provision of public health services in the
amount of $77,175.00, and to declare an emergency. ($77,175.00)
This item was approved on the Consent Agenda.
CA-63 3076-2021 To authorize and direct the Board of Health to accept a grant from the
Ohio Department of Health for the Integrated Naloxone Access and
Infrastructure Grant in the amount of $5,500.00; to authorize the
appropriation of an additional $5,500.00 to the Health Department in the
Health Department’s Grants Fund; and to declare an emergency.
($5,500.00)
This item was approved on the Consent Agenda.
CA-64 3085-2021 To authorize and direct the Board of Health to accept grant funds from
the U.S. Department of Health and Human Services in the amount of
$420,000.00 and any additional funds for STI Opportunities to End the
HIV Epidemic grant program; to authorize the appropriation of
$420,000.00 and any additional funds from the unappropriated balance
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Columbus City Council Minutes - Final December 6, 2021
of the Health Department Grants Fund; to authorize the City Auditor to
transfer appropriations between object classes for the STI Opportunities
to End the HIV Epidemic grant program; and to declare an emergency.
($420,000.00)
This item was approved on the Consent Agenda.
CA-65 3089-2021 To authorize and direct the Board of Health to accept a grant from the
Ohio Department of Health in the amount of $451,500.00 for the Moms &
Babies First: Black Infant Vitality program, a culturally specific home
visitation program that provides in-home family-centered service
coordination and education services to high-risk, low-income,
African-American pregnant women and their infants to age 1 year who
reside in 14 specific Columbus zip codes; to authorize the appropriation
of $451,500.00 from the unappropriated balance of the Health
Department Grants Fund; and to declare an emergency. ($451,500.00)
This item was approved on the Consent Agenda.
CA-66 3097-2021 To authorize the Executive Director of the Office of CelebrateOne to
modify various contracts for the Enhanced Maternal Health Program; to
authorize the expenditure of $808,725.59 from the General Government
Grants Fund; and to declare an emergency. ($808,725.59)
A motion was made by Rob Dorans, seconded by Emmanuel V. Remy, that this
Ordinance be Approved. The motion carried by the following vote:
Abstained: 1- Shayla Favor
Affirmative: 6- Elizabeth Brown, Mitchell Brown, Rob Dorans, Emmanuel Remy, Priscilla
Tyson, and Shannon Hardin
CA-67 3117-2021 To make appropriation for the twelve months ending December 31,
2022, for the Health Department Grants Fund, to the Department of
Health, in various projects and object classes, for the continued
operations of grant programs; to authorize the Board of Health to accept
a grant award; and to declare an emergency. ($464,000.00)
This item was approved on the Consent Agenda.
CA-68 3118-2021 To authorize the Board of Health to enter into contract with Giant Eagle,
DBA the Tamarkin Company, in the amount of $349,952.85 to provide
vaccine incentives; to authorize the expenditure of $349,952.85 from the
Recovery Fund 2209; and to declare an emergency. ($349,952.85)
This item was approved on the Consent Agenda.
CA-69 3121-2021 To authorize the Board of Health to modify and extend the existing
contract with OSU Hospitals for continued COVID-19 testing services;
and to declare an emergency. ($0.00)
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This item was approved on the Consent Agenda.
CA-70 3134-2021 To authorize the Executive Director, Office of CelebrateOne to modify, by
extending the contract term end date to December 31, 2021, the contract
with Nationwide Children’s Hospital for virtual teen reproductive health
education in CelebrateOne high priority neighborhoods; and to declare
an emergency. ($0.00)
This item was approved on the Consent Agenda.
CA-71 3136-2021 To authorize the Director of Development to execute a grant agreement
with Clintonville-Beechwold Community Resources Center, in an amount
up to $50,000.00, to support the Family Services Program; to authorize
the appropriation and expenditure of $50,000.00 from the Emergency
Human Services Fund; and to declare an emergency. ($50,000.00)
This item was approved on the Consent Agenda.
CA-72 3137-2021 To authorize the Director of Development to execute a grant agreement
with Greater Columbus Sister Cities International (GCSCI), in an amount
up to $15,000.00 to support the Sister Cities Art Exchange Program; to
authorize an appropriation and expenditure of $15,000.00 from the
General Fund, Neighborhood Initiatives subfund; and to declare an
emergency. ($15,000.00)
This item was approved on the Consent Agenda.
CA-73 3205-2021 To authorize the Board of Health to enter into grant agreement with
Community Development for All People on behalf of ICANDO Community
Development to support the South Side Family Farmstand; to authorize
an appropriation and expenditure within the Neighborhood Initiatives
subfund; and to declare an emergency. ($22,850.00)
Sponsors: Priscilla Tyson
This item was approved on the Consent Agenda.
CA-74 3210-2021 To authorize the Executive Director of CelebrateOne of the Office of the
Mayor to modify a contract with The Center for Healthy Families by
extending the contract term end date to support mothers with newborns
and young children who are experiencing economic instability because of
the COVID-19 pandemic; and to declare an emergency. ($0.00)
This item was approved on the Consent Agenda.
CA-75 3217-2021 To authorize and direct the Office of CelebrateOne to accept funds from
the Franklin County Department of Job and Family Services in the
amount of $98,223.00; to authorize the appropriation to the Office of
CelebrateOne in the City’s Government Grants Fund; and to declare an
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Columbus City Council Minutes - Final December 6, 2021
emergency. ($98,223.00)
This item was approved on the Consent Agenda.
BUILDING AND ZONING POLICY: TYSON, CHR. DORANS REMY HARDIN
CA-76 3164-2021 To authorize assessments for weed and solid waste removal on
properties in violation of weed and solid waste regulations as set forth in
the Columbus City Code; and to declare an emergency.
This item was approved on the Consent Agenda.
APPOINTMENTS
CA-77 A0221-2021 This is to amend appointment A0210-2021 that appointed Sandra
Chapple to the North Linden Area Commission in error. The appointment
of Sandra Chapple, 3089 Pine Valley Rd., Columbus, Ohio 43219 is to
serve on the Northeast Area Commission with a new term start date of
November 4, 2021 and term expiration date of December 31, 2023.
(resume attached).
This item was approved on the Consent Agenda.
CA-78 A0222-2021 This is an amendment to correct the spelling of Zellers in A0199-2021 to
Zellars. Appointment of Harry Zellars II, 1444 Oak Street, Columbus,
Ohio 43205, to serve on the Near East Area Commission replacing
Anette Whitesides with a new term start date of July 1, 2021 and an
expiration date of June 30, 2024 (resume attached).
This item was approved on the Consent Agenda.
Approval of the Consent Agenda
A motion was made by Rob Dorans, seconded by Emmanuel V. Remy,
including all the preceding items marked as having been approved on the
Consent Agenda. The motion carried by the following vote
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
SR EMERGENCY, TABLED AND 2ND READING OF 30-DAY LEGISLATION
FINANCE: E. BROWN, CHR. TYSON M. BROWN HARDIN
SR-1 2961-2021 To authorize the Finance and Management Director to establish various
purchase orders for automotive parts for the Fleet Management Division
per the terms and conditions of various previously established Universal
Term Contracts; to authorize the expenditure of $1,000,000.00 from the
Fleet Management Operating Fund; and to declare an emergency.
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($1,000,000.00)
A motion was made by Elizabeth Brown, seconded by Mitchell Brown, that this
Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
SR-4 3272-2021 To authorize the Director of Development to apply for and accept a grant
from Cities for Financial Empowerment Fund, Inc.; to authorize the
Director of the Department of Development to enter into a grant
agreement with Cities for Financial Empowerment, Inc.; to authorize the
Director of the Department of Development to enter into non-profit
service contract with Jewish Family Services of Columbus for planning
the launch of a Financial Empowerment Center; to authorize an
appropriation and transfer within the Neighborhood Initiatives subfund; to
authorize an expenditure within the private grants fund; and to declare an
emergency. ($300,000.00)
Sponsors: Elizabeth Brown
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 3046-2021 To amend the 2021 Capital Improvement Budget; to authorize the
transfer of $500,000.00 between projects within the Safety Voted Bond
Fund; to authorize the Director of Finance and Management to enter into
contract, on behalf of the Office of Construction Management and the
Department of Public Safety, with Roberts Service Group, Inc. for a
Construction Services - Task Order Basis contract; to authorize the
expenditure of $500,000.00 from the Construction Management Capital
Improvement Fund; to authorize the expenditure of $500,000.00 from the
Public Safety Voted Bond Fund; to authorize the appropriation and
expenditure of $175,000.00 from the Law Enforcement Contraband
Seizure Fund; and to declare an emergency. ($1,175,000.00)
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-3 3203-2021 To authorize and direct the City Auditor to establish an Auditor’s
Certificate in the amount of $1,000,000.00 to fund the support of the
Columbus Promise Initiative; to authorize the transfer of $1,000,000.00
within the General Fund; and to declare an emergency. ($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:
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Columbus City Council Minutes - Final December 6, 2021
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-5 3243-2021 To authorize the Director of the Department of Education to enter into
contract with The Columbus Foundation to serve as charitable gift
recipient for The Columbus Promise Program; to authorize an
appropriation and expenditure within the Job Growth subfund; and to
declare an emergency. ($1,200,000.00)
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
RULES & REFERENCE: HARDIN, CHR. E. BROWN FAVOR DORANS
E. BROWN
SR-23 3192-2021 To enact and repeal various code sections in Title 2 of the Columbus City
Codes in order to transfer the Department of Education to the Office of
the Mayor; and to declare an emergency.
Sponsors: Elizabeth Brown
A motion was made by Elizabeth Brown, seconded by Shayla Favor, that this
Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
PUBLIC SAFETY: M. BROWN, CHR. TYSON REMY HARDIN
SR-6 2993-2021 To authorize the Director of Finance and Management, on behalf of the
Public Safety Department, to enter into a contract with Cellebrite Inc., to
extract digital evidence from cellular phones to solve crimes for the
citizens of Columbus; to waive competitive bidding provisions of the
Columbus City Codes; and to authorize the expenditure of $130,378.00
from the Law Enforcement Seizure Fund. ($130,378.00)
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-7 3059-2021 To authorize the transfer of Funds within the General Fund; to authorize
and direct the City Auditor to establish an Auditor's Certificate in the
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amount of $4,000,000.00 for the purchase of body worn cameras, in-car
cameras, and interview room cameras for the Division of Police; to
authorize the expenditure of $4,000,000.00 from the General Fund; and
to declare an emergency. ($4,000,000.00)
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
PUBLIC UTILITIES: DORANS, CHR. E. BROWN M. BROWN HARDIN
SR-8 2792-2021 To authorize the Director of Public Utilities to enter into a construction
contract with Kenmore Construction Company, Inc. for the Southerly
Wastewater Treatment Plant Digester Process Expansion Project; to
authorize the appropriation and transfer of $27,765,100.00 from the
Sanitary Sewer Reserve Fund to the Ohio Water Development (OWDA)
Loan Fund; to authorize the appropriation and expenditure of
$27,765,100.00 from the Ohio Water Development (OWDA) Loan Fund;
to authorize an expenditure up to $2,000.00 for prevailing wage services
to the Department of Public Services within the Sanitary General
Obligations Voted Bonds Fund; to amend Ord. 2762-2020 in order to
increase the maximum dollar amount of this project's Ohio Water
Pollution Control Loan Funding loan award to not exceed
$27,765,100.00; and to amend the 2021 Capital Improvements Budget.
($27,767,100.00)
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-9 2808-2021 To authorize the Director of Public Utilities to enter into a construction
contract with Underground Utilities, Inc. for the Chestershire Rd. Area
Water Line Improvements Project in an amount up to $2,913,088.26; to
encumber $2,000.00 for prevailing wage services provided by the
Department of Public Service; to authorize the appropriation and transfer
of $2,913,088.26 from the Water System Reserve Fund to the Water
Supply Revolving Loan Account Fund; to authorize the appropriation and
expenditure of $2,913,088.26 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 to the 2021 Capital Improvements
Budget . ($2,915,088.26)
A motion was made by Rob Dorans, seconded by Elizabeth Brown, that this
Ordinance be Approved. The motion carried by the following vote:
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Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
SR-10 3029-2021 To authorize the Director of Public Utilities to negotiate and enter into a
renewable energy purchase agreement, interconnection agreement, and
benefits sharing agreement for the Division of Power; to waive the
competitive bidding provisions of Columbus City Code for those
agreements; to authorize the Director of Finance to enter into license or
lease agreements as necessary related to the interconnection
agreement; to authorize the expenditure of $1.00 from the Electricity
Operating Fund for each agreement; and to declare an emergency.
A motion was made by Rob Dorans, seconded by Mitchell Brown, that this
Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
TECHNOLOGY: DORANS, CHR. M. BROWN FAVOR HARDIN
SR-11 2888-2021 To authorize the Director of the Department of Technology to modify a
contract with Converge One, Inc. for the purchase of hardware, licensing,
professional services and co-termed maintenance and support services
associated with Genesys Interactive Voice Response (IVR) system; to
waive the competitive bidding provisions of City Code; to authorize the
expenditure of $589,523.01 from the Department of Technology,
Information Services Division, Capital Improvement Fund; to amend the
2021 Capital Improvement Budget; and to declare an emergency.
($589,523.01)
A motion was made by Rob Dorans, seconded by Mitchell Brown, that this
Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
SR-12 3011-2021 To authorize and direct the City Auditor to set up a certificate in the
amount of $2,500,000.00 to enter into contract for the implementation of
a comprehensive Cyber Security program for various city agencies; to
authorize the expenditure of $2,500,000.00 from the Information Services
Operating fund for the purpose described above, and to declare an
emergency. ($2,500,000.00)
A motion was made by Rob Dorans, seconded by Mitchell Brown, that this
Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
SR-13 3028-2021 To authorize and direct the City Auditor to set up a certificate in the
amount of $5,000,000.00 to develop and implement various projects,
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Columbus City Council Minutes - Final December 6, 2021
including a new integrated Computer Aided Dispatching (CAD) and
Records Management Systems (RMS), on behalf of the Department of
Public Safety; to authorize the expenditure of $5,000,000.00 from the
Information Services Operating fund for the purpose described above,
and to declare an emergency. ($5,000,000.00)
A motion was made by Rob Dorans, seconded by Mitchell Brown, that this
Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
PUBLIC SERVICE & TRANSPORTATION: FAVOR, CHR. M. BROWN E.
BROWN HARDIN
SR-14 3010-2021 To authorize the City Attorney to file complaints in order to immediately
appropriate and accept the remaining fee simple and lesser real estate
necessary to timely complete the Arterial Street Rehabilitation - Hudson
Street Phase 2 - I-71 to Cleveland Avenue Project; to authorize an
expenditure of $8,493.00 from existing ACDI001358-10; and to declare
an emergency. ($8,493.00)
A motion was made by Shayla Favor, seconded by Mitchell Brown, that this
Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
SR-15 3107-2021 To authorize the Director of Public Service to enter into professional
service contracts with American Structurepoint, Inc. and DLZ Ohio, Inc.
for the Roadway - Material Testing and Inspection 2021 project; to
authorize the expenditure of up to $300,000.00 from the Private
Construction Inspection Fund and up to $700,000.00 from the
Construction Inspection Fund to pay for the contracts; and to declare an
emergency. ($1,000,000.00)
A motion was made by Shayla Favor, seconded by Mitchell Brown, that this
Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
HOUSING: FAVOR, CHR. REMY DORANS HARDIN
SR-16 2996-2021 To authorize the appropriation of $1,677,150.00 from the unappropriated
balance of the Land Management Fund to the Department of
Development to provide funds for the administration of the Land
Redevelopment Division for budget year 2022; and to declare an
emergency. ($1,677,150.00)
A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that
this Ordinance be Approved. The motion carried by the following vote:
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Columbus City Council Minutes - Final December 6, 2021
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-17 3051-2021 To authorize the Director of the Department of Development to enter into
a two-part, city-wide Jobs Growth Incentive Agreement with The Ohio
State University and/or other OSU affiliated entities (collectively
“GRANTEE”) for a term of up to twenty-five (25) consecutive years in
consideration of the creation of up to 12,000 net new full-time permanent
positions with an estimated annual payroll of approximately $950 million
to be created or having been caused to be created by the GRANTEE.
TABLED UNTIL 12/13/2021
A motion was made by Emmanuel V. Remy, seconded by Priscilla Tyson, that
this Ordinance be Tabled to Certain Date. The motion carried by the following
vote:
Abstained: 1- Shayla Favor
Affirmative: 6- Elizabeth Brown, Mitchell Brown, Rob Dorans, Emmanuel Remy, Priscilla
Tyson, and Shannon Hardin
SR-18 3171-2021 To create the Innovation District TIF encompassing undeveloped or to be
redeveloped parcels on OSU’s west campus within the City; to declare
improvements to those parcels to be a public purpose and exempt from
real property taxation; to require the owners of those parcels to make
service payments in lieu of taxes; to require the distribution of the
applicable portion of those service payments to the Columbus City
Schools; to establish a municipal public improvement tax increment
equivalent fund for the deposit of the remainder of those non-school
service payments; and to declare an emergency.
TABLED UNTIL 12/13/2021
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, that
this Ordinance be Tabled to Certain Date. The motion carried by the following
vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
ENVIRONMENT: REMY, CHR. DORANS E. BROWN HARDIN
SR-19 3004-2021 To authorize the transfer of appropriation within the General Fund from
Financial Management to the Division of Refuse Collection; to authorize
the waiver of the competitive bidding requirements of Columbus City
Code; to authorize the Director of Public Service to enter into
agreements to rent refuse collection trucks from Premier Truck Sales and
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Columbus City Council Minutes - Final December 6, 2021
Rental; to authorize the expenditure of up to $300,000.00 to pay for this
rental; and to declare an emergency. ($300,000.00)
A motion was made by Emmanuel V. Remy, 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
ADMINISTRATION: REMY, CHR. E. BROWN TYSON HARDIN
SR-20 2981-2021 To authorize a transfer of $12,000.00 within the General Fund; to
authorize the Executive Director of the Civil Service Commission to
modify and increase a contract with Winfred Arthur, Jr., Ph.D. for the
execution, and assistance with the finalization and implementation of the
recommendations associated with the independent audit of the
Columbus Police Officer recruiting/testing process as recommended by
the Columbus Community Safety Advisory Committee; to waive the
competitive bidding provisions of Chapter 329 of the Columbus City
Codes so as to allow the modification and increase of this contract; to
authorize the expenditure of $25,000.00 from the General Fund; and to
declare an emergency ($25,000.00).
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
HEALTH & HUMAN SERVICES: TYSON, CHR. REMY E. BROWN HARDIN
SR-21 3091-2021 To authorize the Office of CelebrateOne to accept a grant from the Ohio
Department of Medicaid which is administered by the State's Managed
Care Plans for the Enhanced Maternal Health Program in the amount of
$1,130,000.00; to authorize the appropriation of $1,130,000.00 from the
unappropriated balance of the General Government Grants Fund; and to
declare an emergency. ($1,130,000.00)
A motion was made by Priscilla Tyson, seconded by Emmanuel V. Remy, that
this Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
SR-22 3125-2021 To authorize and direct the Board of Health to accept grant funds from
the U.S. Department of Health and Human Services in the amount of
$3,254,768 and any additional funds for the Ryan White Part A HIV Care
grant program; to authorize the appropriation of $3,254,768 and any
additional funds awarded from the unapppropriated balance of the Health
Department Grants Fund; to authorize the City Auditor to transfer
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Columbus City Council Minutes - Final December 6, 2021
appropriations between object classes for the Ryan White Part A HIV
Care grant program; and to declare an emergency. ($3,254,768.00)
A motion was made by Priscilla Tyson, seconded by Emmanuel V. Remy, that
this Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
ADJOURNMENT
A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, to
adjourn this Regular Meeting. The motion carried by the following vote:
Affirmative: 7- Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
ADJOURNED AT 8:17 P.M.
The last City Council meeting of 2021 is Monday, December 13th. The next
regular meeting and zoning meeting of Council is January 10th, 2022 at 5:00
and 6:30 p.m. Wishing you a healthy and safe holiday season.
City of Columbus Page 36
Agenda
Office of City Clerk
City of Columbus 90 West Broad Street
Columbus OH
43215-9015
Agenda - Final columbuscitycouncil.org
Columbus City Council
Monday, December 6, 2021 5:00 PM City Council Chambers, Rm 231
REGULAR MEETING NO. 54 OF COLUMBUS CITY COUNCIL, DECEMBER 6, 2021 at
5:00 P.M. IN COUNCIL CHAMBERS.
ROLL CALL
READING AND DISPOSAL OF THE JOURNAL
COMMUNICATIONS AND REPORTS RECEIVED BY CITY CLERK'S OFFICE
1 C0026-2021 THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE
CITY CLERK'S OFFICE AS OF WEDNESDAY, DECEMBER 1, 2021:
Stock Type: C1 C2 D6
To: Speedway LLC
DBA Speedway 5238
955 S Galloway Rd
Columbus OH 43119
Permit #84189941945
TREX Type: D5
To: Alley Burger LLC
26 N High St
Columbus OH 43215
From: Hand W Final Phase LLC
1716 Stalzer Rd
Mifflin Twp
Columbus OH 43219
Permit #3566415
Agenda Date: 12/6/21
Advertise Date: 12/11/21
Return Date: 12/16/21
RESOLUTIONS OF EXPRESSION
REMY
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Columbus City Council Agenda - Final December 6, 2021
2 0244X-2021 To honor, recognize and celebrate Santino’s Crusades for a Cancer-Free
World for its continued advocacy, dedication, and contributions to cancer
research.
Sponsors: Emmanuel V. Remy, Elizabeth Brown, Mitchell Brown, Rob
Dorans, Shayla Favor, Priscilla Tyson and Shannon G.
Hardin
HARDIN
3 0241X-2021 To Recognize and Honor the service of Councilmember Mitchell J. Brown
to the City of Columbus
Sponsors: Shannon G. Hardin, Elizabeth Brown, Mitchell Brown, Rob
Dorans, Shayla Favor, Emmanuel V. Remy and Priscilla
Tyson
ADDITIONS OR CORRECTIONS TO THE AGENDA
FR FIRST READING OF 30-DAY LEGISLATION
FINANCE: E. BROWN CHR. TYSON M. BROWN HARDIN
FR-1 3036-2021 To amend the 2021 Capital Improvement Budget; to authorize the
Director of Finance and Management to enter into a contract on behalf of
the Office of Construction Management with Advanced Engineering
Consultants, Ltd. for an emergency generator at City Hall; to authorize the
transfer of $100,000.00 between projects within the Construction
Management Capital Improvement Fund; and to authorize the expenditure
of $100,000.00 from the Construction Management Capital Improvement
Fund. ($100,000.00)
FR-2 3127-2021 To authorize the Director of Finance and Management to enter into a
contract on behalf of the Office of Construction Management with
DesignLevel, LLC. for the design services for the renovation of the Public
Service DODC Building located at 1800 E. 17th Avenue; to authorize the
transfer of $86,600.00 between object classes within the Private
Inspection Fund; to authorize the transfer of $201,000.00 between objects
classes within the Public Inspection Fund; to authorize the expenditure of
$133,600.00 from the Private Inspection Fund; and to authorize the
expenditure of $311,724.07 from the Public Inspection Fund;
($445,324.07)
PUBLIC SAFETY: M. BROWN, CHR. TYSON REMY HARDIN
FR-3 3012-2021 To authorize the Director of Finance and Management, on behalf of the
Department of Public Safety, to enter into a contract with Leica
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Columbus City Council Agenda - Final December 6, 2021
Geosystems Inc, to purchase a Leica Scanning System; to waive
competitive bidding provisions of the Columbus City Codes, Chapter
329; to authorize the expenditure of $130,404.04 from the Law
Enforcement Seizure Fund. ($130,101.04)
FR-4 3071-2021 To authorize and direct the City Auditor to appropriate $125,500.00 from
the unappropriated balance of the Drug Seizure Funds and to establish
an auditor's certificate in the amount of $1,806,039.23 for the purchase of
equipment, supplies and services for the Division of Police; to authorize
and direct the Director of Finance and Management and the Director of
Public Safety to enter into various contracts for the purchase of
equipment, supplies and services on behalf of the Division of Police; to
authorize the expenditure of 1,806,039.23 from the Law Enforcement
Drug Seizure Funds. ($1,806,039.23)
FR-5 3156-2021 To authorize and direct the Director of Finance and Management, on
behalf of the Public Safety Department, to enter into contract with Vance
Outdoors for the purchase of shotguns for the Division of Police; to
authorize the expenditure of $66,411.60 from the Police General Fund
Budget; ($66,411.60)
PUBLIC UTILITIES: DORANS, CHR. E. BROWN M. BROWN HARDIN
FR-6 1759-2021 To authorize the Director of Public Utilities to enter into contract with
Eaton Corporation to provide for Distributed Energy Resources
Engineering services for the Division of Power; and to authorize the
expenditure of $100,000.00 from the Electricity Operating Fund.
($100,000.00)
FR-7 2749-2021 To authorize the Director of Public Utilities to execute a planned
modification to the 2020 - 2022 Construction Administration/ Inspection
Services Agreement with EMH&T, Inc., for the Division of Sewerage and
Drainage’s Lateral Lining - Blueprint North Linden 1, Artane/Parkwood
Project and for the Division of Water’s Chestershire Rd. Area Water Line
Improvements Project; to authorize a transfer and expenditure of up to
$633,680.92 from the Sanitary General Obligation Fund; to authorize an
expenditure up to $418,715.94 within the Water General Obligation Fund;
and to authorize an amendment the 2021 Capital Improvements Budget.
($1,052,396.86)
FR-8 2907-2021 To authorize the City Attorney, on behalf of the Department of Utilities,
Division of Power to enter into a contract renewal with McNees Wallace &
Nurick LLC for Energy Consultant Legal Services related to the City’s
purchase of electric power and advisory services; and to authorize the
expenditure of $100,000.00 from the Electricity Operating Fund.
($100,000.00)
FR-9 2934-2021 To authorize the Director of Public Utilities to enter into a contract
modification with Gresham Smith and Partners/OH Inc. for the Blueprint
City of Columbus Page 3 of 27 Printed on 12/3/2021
Columbus City Council Agenda - Final December 6, 2021
Linden Hudson McGuffey Project in the amount of $575,814.52; to
expend up to $478,449.23 from the Sanitary Sewer PayGo Fund; to
authorize the transfer and appropriation of funds within the Sanitary Sewer
PayGo Fund; to expend up to $97,364.29 from the Streets and Highways
General Obligation Fund 7704; to authorize the expenditure of funds
within the Public Safety General Obligation Fund 7704; and to amend the
2021 Capital Improvements Budget. ($575,814.52)
FR-10 2935-2021 To authorize the Director of Public Utilities to execute a planned
modification to the 2020 - 2022 Construction Administration/ Inspection
Services Agreement with EMH&T, Inc., for the Division of Sewerage and
Drainage’s Sanitary Sewer Lining Contract (2021 - 2023); to authorize a
transfer and expenditure of up to $188,584.80 from the Sanitary General
Obligation Fund; and to authorize an amendment the 2021 Capital
Improvements Budget. ($188,584.80)
FR-11 2937-2021 To authorize the Director of Public Utilities to renew an existing
engineering agreement with Black & Veatch Corporation for the
Wastewater Treatment Facilities Upgrade, General Program #4, Overall
Engineering Consultant Services; to appropriate, transfer within, and
expend up to $1,000,000.00 from the Sanitary Sewer General Obligation
Bond Fund; and to amend the 2021 Capital Improvement Budget.
($1,000,000.00)
FR-12 2938-2021 To authorize the Director of Public Utilities to enter into an agreement with
Hatch Associates Consultants for professional engineering services for
the Division of Sewerage and Drainage SWWTP Power Systems
Upgrades & Safety Improvements Project; to authorize the transfer,
appropriation, and expenditure of up to $442,745.00 from the Sanitary
Sewer PayGo Fund 6116; and to amend the 2021 Capital Improvements
Budget. ($442,745.00)
FR-13 2939-2021 To authorize the Director of Public Utilities to enter into a multi-year
professional engineering services agreement with T & M Associates for
the DPU General Engineering Consultant Services #5 Project; to
authorize the appropriation, transfer, and expenditure of up to
$500,000.00 from the Sanitary Sewer PayGo Fund 6116; and to amend
the 2021 Capital Improvements Budget. ($500,000.00)
FR-14 2943-2021 To authorize the Director of Public Utilities to enter into a construction
contract with Granite Inliner, LLC, for the Sanitary Sewer Lining Contract
(2021 - 2023) Project, C.I.P. No. 650403-100001; to authorize the
expenditure of up to $1,086,597.00 from the Sanitary Sewer General
Obligation Bond Fund; to authorize the expenditure of up to $2,000.00 for
Prevailing Wage Services to the Department of Public Service; and to
amend the 2021 Capital Improvements Budget. ($1,088,597.00)
FR-15 2947-2021 To authorize the Director of Public Utilities to enter into a construction
contract with Conie Construction Co. for the 2021 Fire Hydrant
City of Columbus Page 4 of 27 Printed on 12/3/2021
Columbus City Council Agenda - Final December 6, 2021
Replacements Project; to authorize a transfer and expenditure up to
$1,224,815.00 within the Water General Obligation Voted Bonds Fund; to
provide for payment of prevailing wage services to the Department of
Public Service; for the Division of Water; and to authorize an amendment
to the 2021 Capital Improvements Budget. ($1,224,815.00)
FR-16 2953-2021 To authorize the Director of Public Utilities to enter into an agreement with
Arcadis U.S., Inc. for professional engineering services for the Division of
Sewerage and Drainage JPWWTP Power Systems Upgrades & Safety
Improvements Project; to authorize the transfer, appropriation, and
expenditure of up to $363,100.00 from the Sanitary Sewer PayGo Fund
6116; and to amend the 2021 Capital Improvements Budget.
($363,100.00)
FR-17 2975-2021 To authorize the Director of Public Utilities to enter into a multi-year
professional architectural services agreement with Dynotec, Inc. for the
General Architectural Services 2021 Project; for the Division of Water;
and to authorize a transfer, appropriation, and expenditure up to
$300,000.00 within the Water PayGo Fund; and to authorize an
amendment to the 2021 Capital Improvements Budget. ($300,000.00)
FR-18 2980-2021 To authorize the Director of Public Utilities to modify the indefinite quantity
contract with Watershed Organic Lawn Care for the Green Infrastructure
Inspection and Maintenance Project; and to authorize the expenditure of
$125,000.00 from the Stormwater Operating Fund. ($125,000.00)
FR-19 2987-2021 To authorize the Director of Public Utilities to modify and increase the
professional engineering services agreement with Arcadis U.S., Inc. for
the Hap Cremean Water Plant Hypochlorite Disinfection Improvements
Project; for the Division of Water; to authorize a transfer, appropriation,
and expenditure up to $1,950,000.00 within the Water PayGo Fund; and
to amend the 2021 Capital Improvements Budget. ($1,950,000.00)
FR-20 2989-2021 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 Light Duty
Trucks for the Division of Water with George Byers Sons, Inc.; and to
authorize the expenditure of $242,500.00 from the Water Operating Fund.
($242,500.00)
FR-21 2992-2021 To authorize the Director of Public Utilities to execute two construction
contracts with Conie Construction Co. and Travco Construction, Inc. for
the 2021 Water Main Repairs Project for the Division of Water; to
authorize a transfer and expenditure up to $1,303,155.00 within the Water
General Obligations Bonds Fund; to provide for payment of prevailing
wage services to the Department of Public Service; and to amend the
2021 Capital Improvements Budget. ($1,303,155.00)
FR-22 2999-2021 To authorize the Director of Public Utilities to modify and increase funding
City of Columbus Page 5 of 27 Printed on 12/3/2021
Columbus City Council Agenda - Final December 6, 2021
without extending the term of the contract on an existing contract for
Environmental Regulatory Compliance Support Services with GS-OH, Inc.
for the Department of Public Utilities, to authorize the expenditure of
$3,050.00 from the Power Operating Fund, $19,400.00 from the Water
Operating Fund, $21,750.00 from the Sewerage System Operating Fund
and $5,800.00 from the Stormwater Operating Fund ($50,000.00).
FR-23 3049-2021 To authorize the Director of Public Utilities to modify and increase the
contract for the purchase of wholesale electric power and ancillary
services with American Municipal Power, Inc. for the Division of Power; to
authorize the transfer of $2,273,624.00 within the Power Operating Fund;
and to authorize the expenditure of $2,273,624.00 from the Power
Operating Fund. ($2,273,624.00)
FR-24 3108-2021 To authorize the Director of Public Utilities to enter into a professional
engineering agreement with GPD Group, Inc. for the DOSD Sanitary
Pump Station Evaluation and Upgrade Project, CIP# 650660-100000; to
amend the 2021 CIB and to authorize an appropriation, transfer within
and expenditure of up to $300,000.00 from the Sanitary Sewer PayGo
Fund. ($300,000.00)
FR-25 3120-2021 To authorize the Director of Public Utilities to modify and increase the
2020-2022 Construction Administration and Inspection Services
Agreement with Stantec Consulting Services for the Division of Water’s
Ziegler Avenue Area Water Line Improvements Project; and to authorize
an expenditure up to $451,799.52 within the Water General Obligations
Bond Fund. ($451,799.52)
FR-26 3129-2021 To authorize the Director of Public Utilities to enter into a professional
engineering agreement with Hatch Associates Consultants, Inc. for the
DOSD’s Stormwater Pump Stations Evaluation and Upgrade Project,
CIP# 611660-100000; to amend the 2021 Capital Improvement Budget;
to authorize an appropriation, transfer within and expenditure of up to
$300,000.00 from the Stormwater PayGo Fund. ($300,000.00)
FR-27 3132-2021 To authorize the Director of Public Utilities to execute an unplanned
modification to the in lieu sidewalk fee payment to the Department of
Public Service as required by their Sidewalk and Shared Use Path Rules
and Regulations for the Blacklick Interceptor Air Quality Facilities
Improvement Project; to authorize transfer and expenditure of up to
$55,200.00 from the Sanitary Sewer General Obligation Fund 6109; and
to amend the 2021 Capital Improvement Budget. ($55,200.00)
FR-28 3154-2021 To authorize the director of the Department of Public Utilities to execute
those document(s) necessary to release the City’s sewer easement rights
described and recorded in Instrument Number 201609020118518,
Recorder’s Office, Franklin County, Ohio. ($0.00)
FR-29 3172-2021 To authorize the Director of Public Utilities to enter into a contract with
City of Columbus Page 6 of 27 Printed on 12/3/2021
Columbus City Council Agenda - Final December 6, 2021
Murphy Epson for the Blueprint Community Public Information Outreach
2022 project; to authorize an appropriation, transfer within and
expenditure of up to $368,118.00 from the Sanitary Sewer PayGo Fund;
and to amend the 2021 Capital Improvements Budget. ($368,118.00)
PUBLIC SERVICE & TRANSPORTATION: FAVOR, CHR. M. BROWN E. BROWN
HARDIN
FR-30 3122-2021 To authorize the City Attorney to file complaints in order to immediately
appropriate and accept the remaining fee simple and lesser real estate
necessary to timely complete the North Market Development Project; to
authorize an expenditure of $300.00 from existing ACDI001276-10.
($300.00)
HOUSING: FAVOR, CHR. REMY DORANS HARDIN
FR-31 3279-2021 To create the Far West Broad Community Reinvestment Area; to
authorize real property tax exemptions as authorized by Sections 3735.65
to 3735.70 of the Ohio Revised Code; and to create an associated
Community Reinvestment Area Housing Council.
ZONING: TYSON, CHR. E. BROWN M. BROWN DORANS FAVOR REMY HARDIN
FR-32 3138-2021 To rezone 50 E. 7TH AVE. (43201), being 0.83± acres located on the
north side of East Seventh Avenue, 85± feet east of North Pearl Street,
From: R-4, Residential District, To: AR-3, Apartment Residential District
(Rezoning #Z20-113).
FR-33 3139-2021 To grant a Variance from the provisions of Sections 3325.901(A),
Density; 3325.905, Maximum Lot Coverage; 3332.907(B), Parking;
3325.909(A), Building Lines; 3325.911(C), Building Separation and Size;
3325.913(A)(1)(B), Maximum Floor Area Ratio (FAR), 3325.915, Height,
and 3333.24, Rear yard, of the Columbus City Codes; for the property
located at 50 E. 7TH AVE. (43201), to permit reduced development
standards for a 140-unit apartment building in the AR-3, Apartment
Residential District (Council Variance #CV20-127).
FR-34 3155-2021 To grant a Variance from the provisions of Sections 3332.029, Suburban
Residential District; and 3312.49, Minimum numbers of parking spaces
required, of the Columbus City Codes; for the property located at 1518
LILLIAN LN. (43227), to permit a Type "A" home day care facility with
reduced parking in the SR, Suburban Residential District (Council
Variance #CV21-120).
FR-35 3159-2021 To rezone 7132 N. HAMILTON RD. (43081), being 23.64± acres located
on the east side of North Hamilton Road, north of the terminus of Seffner
Drive, From: PUD-4, Planned Unit Development District, To: PUD-6,
Planned Unit Development District (Rezoning #Z21-071).
City of Columbus Page 7 of 27 Printed on 12/3/2021
Columbus City Council Agenda - Final December 6, 2021
FR-36 3165-2021 To rezone 1408 N. GRANT AVE. (43201), being 20.74± acres located
generally on the east and west sides of North Grant Avenue between East
5th Avenue and East 11th Avenue, From: M, Manufacturing District, C-4,
Commercial District, C-2, Commercial District, and CPD, Commercial
Planned Development District, To: R-3, Residential District, ARLD,
Apartment Residential District, AR-2, Apartment Residential District,
AR-3, Apartment Residential District and P-1, Private Parking District
(Rezoning #Z21-018).
FR-37 3166-2021 To grant a Variance from the provisions of Sections 3332.035, R-3
residential district; 3333.025, AR-2 apartment residential district use;
3312.09, Aisle; 3312.25, Maneuvering; 3312.27(3), Parking setback line;
3312.49(C), Minimum numbers of parking spaces required; 3321.05(A)
(1)(B)(2), Vision clearance; 3325.905(A), Maximum Lot Coverage;
3325.907(B), Parking; 3325.911(C), Building Separation and Size;
3325.913, Maximum Floor Area Ratio (FAR); 3325.915, Height;
3332.05(A)(4), Area district lot width requirements; 3332.13, R-3 area
district requirements; 3333.21, Building lines; 3333.15(C), Basis of
computing area; 3333.18(D)(1), Building lines; 3333.24, Rear yard;
3333.255, Perimeter yard; and 3371.02, Building lines in residential and
apartment residential district, of the Columbus City Codes; for the
property located at 1408 N. GRANT AVE. (43201), to permit a private
park in the R-3, Residential District, a private community center in the
AR-2, Apartment Residential District, and reduced development
standards for a mixed residential development in the R-3, Residential
District, ARLD, Apartment Residential District, AR-2, Apartment
Residential District, and AR-3, Apartment Residential District, and for a
parking lot in the P-1, Private Parking District (Council Variance
#CV21-026).
FR-38 3186-2021 To rezone 4910 N. HIGH ST. (43214), being 2.25± acres located at the
northeast corner of North High Street and Morse Road, From: R-3,
Residential District, C-3, Commercial District, and C-4 Commercial
District, To: CPD, Commercial Planned Development District (Rezoning
#Z21-059).
FR-39 3193-2021 To rezone 8350 LYRA DR. (43240), being 7.77± acres located at the
southern terminus of Lyra Drive, 920± feet south of Polaris Parkway,
From: L-C-4, Limited Commercial District, To: CPD, Commercial
Planned Development District (Rezoning #Z21-075).
FR-40 3195-2021 To grant a Variance from the provisions of Sections 3332.035, R-3
residential district; 3312.25, Maneuvering; 3332.05(A)(4), Area district lot
width requirements; 3332.13, R-3 area district requirements; 3332.21(F),
Building lines; 3332.26(B)(1)(E), Minimum side yard permitted; and
3332.28, Side or rear yard obstruction, of the Columbus City Codes, for
the property located at 1200 HAMLET ST. (43201), to permit two
single-unit dwellings and a two-unit dwelling with reduced development
City of Columbus Page 8 of 27 Printed on 12/3/2021
Columbus City Council Agenda - Final December 6, 2021
standards in the R-3, Residential District, and to repeal Ordinance
#2595-2017, passed October 19, 2017 (Council Variance #CV21-101).
FR-41 3225-2021 To rezone 805 E. LONG ST. (43203), being 0.86± acres located at the
south east corner of East Long Street and North Garfield Avenue, From:
R-2F, Residential District, To: CPD, Commercial Planned Development
District (Rezoning #Z21-029).
FR-42 3226-2021 To grant a Variance from the provisions of Sections 3356.03, C-4
Permitted uses; and 3361.02, CPD Permitted uses, of the Columbus City
Codes; for the property located at 805 E. LONG ST. (43203), to permit
ground floor residential uses in a mixed-use development in the CPD,
Commercial Planned Development District (Council Variance
#CV21-038).
FR-43 3236-2021 To rezone 1117 OAK ST. (43205), being 0.65± acres located at the
northeast and northwest corners of Elliot Street and Oak Street, From:
ARLD, Apartment Residential District, To: CPD, Commercial Planned
Development District and R-2F, Residential District (Rezoning
#Z19-069).
FR-44 3237-2021 To grant a Variance from the provisions of Sections 3355.03, C-3
Permitted uses; 3361.02, Permitted uses; 3321.05(B)(2), Vision
clearance; 3332.05(A)(4), Area district lot width requirements; 3332.14,
R-2F area district requirements; 3332.18(D), Basis of computing area;
3332.21(D), Building lines; 3332.25, Maximum side yards required;
3332.26, Minimum side yard permitted; and 3332.27, Rear yard, of the
Columbus City Codes; for the property located at 1117 OAK ST. (43205),
to permit ground floor residential uses within a mixed-use development in
the CPD, Commercial Planned Development District, and reduced
development standards for a two-unit dwelling in the R-2F, Residential
District (Council Variance #CV19-090).
FR-45 3238-2021 To rezone 875 N. 4TH ST. (43201), being 0.57± acres located at the
northwest corner of North 4th Street and East 1st Avenue, From: CPD,
Commercial Planned Development District, To: CPD, Commercial
Planned Development District and R-2F, Residential District (Rezoning #
Z20-078).
FR-46 3239-2021 To grant a Variance from the provisions of Sections 3355.03, C-3
Permitted uses; 3361.02, Permitted uses; 3332.05(A)(4), Area district lot
width requirements; 3332.14, R-2F area district requirements; and
3332.26, Minimum side yard permitted, of the Columbus City Codes; for
the property located at 875 N. 4TH ST. (43201), to permit ground floor
residential use within a mixed-use development in the CPD, Commercial
Planned Development District, and reduced development standards for a
two-unit dwelling in the R-2F, Residential District, and to repeal Ordinance
#3178-2017 (CV17-062), passed December 11, 2017 (Council Variance
#CV20-088).
City of Columbus Page 9 of 27 Printed on 12/3/2021
Columbus City Council Agenda - Final December 6, 2021
FR-47 3240-2021 To rezone 250 TAYLOR STATION RD. (43213), being 77.09± acres
located on the east side of Taylor Station Road, 1,585± feet north of East
Broad Street, From: L-M, Limited Manufacturing District, To: L-C-2,
Limited Commercial District, L-ARLD, Limited Apartment Residential
District, and L-M, Limited Manufacturing District (Rezoning #Z21-070).
FR-48 3241-2021 To rezone 6200 E. BROAD ST. (43213), being 7.0± acres located
approximately 1,090± feet north of East Broad Street on the west side of
Blossom Field Boulevard, From: L-M, Limited Manufacturing District, To:
CPD, Commercial Planned Development District (Rezoning #Z21-072).
FR-49 1694-2021 To rezone 2340 S. HIGH ST. (43207), being 1.65± acres located at the
northeast corner of South High Street and Dering Avenue, From: CPD,
Commercial Planned Development District, To: CPD, Commercial
Planned Development District (Rezoning #Z20-060).
FR-50 3015-2021 To rezone 1205 CHESAPEAKE AVE. (43212), being 1.47± acres
located on the south side of Chesapeake Avenue, 330± feet east of
Northwest Boulevard, From: M-2, Manufacturing and R, Rural District, To:
AR-3, Apartment Residential District (Rezoning #Z21-054).
FR-51 3016-2021 To grant a Variance from the provisions of Sections 3309.14, Height
districts; 3312.25, Maneuvering; 3312.29, Parking space; 3333.15(C),
Basis of computing area; 3333.18, Building lines; and 3333.24, Rear
yard, of the Columbus City Codes; for the property located at 1205
CHESAPEAKE AVE. (43212), to permit reduced development standards
for a 128-unit apartment building in the AR-3, Apartment Residential
District (Council Variance #CV21-071).
RULES & REFERENCE: HARDIN, CHR. E. BROWN FAVOR DORANS
DORANS
FR-52 2278-2021 To amend various sections of Title 9 of the Columbus City Codes,
including Chapters 912, 913, 919, and 921, in order to transfer authority
for private boat dock permitting to the Department of Public Utilities
(DPU); and to codify the management of the Land Stewardship Program
DPU.
Sponsors: Rob Dorans
TYSON
FR-53 3061-2021 To amend Columbus City Codes Section 3303.16 in order to reaffirm the
definition of a “Produce Stand” originally contained in Ordinance Number
1029-2021.
City of Columbus Page 10 of 27 Printed on 12/3/2021
Columbus City Council Agenda - Final December 6, 2021
Sponsors: Priscilla Tyson
CA CONSENT ACTIONS
RESOLUTIONS OF EXPRESSION:
FINANCE: E. BROWN, CHR. TYSON M. BROWN HARDIN
CA-1 2759-2021 To authorize an appropriation not to exceed $100,000.00 from the Debt
Service Fund for various services related to IRS matters. ($100,000.00)
CA-2 2800-2021 To adopt the FY 2022 Annual Action Plan which implements the third year
of the five-year Consolidated Plan for the Community Development Block
Grant (CDBG), HOME Investment Partnerships (HOME), Emergency
Solutions Grant (ESG) and Housing Opportunities for Persons with AIDS
(HOPWA) programs; and to authorize the filing of the Annual Action Plan
with the U. S. Department of Housing and Urban Development.
CA-3 2940-2021 To amend the 2021 Capital Improvement Budget; to authorize transfers
within the Construction Management Capital Improvement Fund, the
Safety GO Bonds Fund, and the General Permanent Improvement Fund;
to authorize the expenditure of $327,000.00 from the Construction
Management Capital Improvement Fund and $50,000.00 from the Public
Safety Capital Improvement Fund, in order to reimburse the general fund
for construction and building renovation expenses incurred by the Office of
Construction Management; and to declare an emergency. ($377,000.00)
CA-5 3021-2021 To amend the 2021 Capital Improvement Budget; to authorize the transfer
of $64,453.00 between projects within Construction Management Capital
Improvement Fund; to authorize the Director of Finance and Management
to modify and extend a contract on behalf of the Office of Construction
Management with Columbus Asphalt Associates for additional services
for the parking lot expansion project; to authorize the expenditure of
$64,453.00 from the Construction Management Capital Improvement
Fund; and to declare an emergency. ($64,453.00)
CA-6 3057-2021 To authorize the City Treasurer to enter into contract with Crowe LLP for
consulting services; to authorize the expenditure of up to $99,500 from the
general fund; and to declare an emergency. ($99,500.00)
CA-7 3086-2021 To amend the 2021 Capital Improvement Budget; to authorize the transfer
of $200,000.00 between projects within the Safety Voted Bond Fund; to
authorize the Director of Finance and Management to modify and extend
a contract on behalf of the Office of Construction Management with R.W.
Setterlin Building Company for additional renovation services at Fire
Station 23; to authorize the expenditure of $200,000.00 from the Safety
Voted Bond Fund; and to declare an emergency. ($200,000.00)
City of Columbus Page 11 of 27 Printed on 12/3/2021
Columbus City Council Agenda - Final December 6, 2021
CA-8 3145-2021 To authorize the City Treasurer to modify its contract with US Bank, NA for
gift cards for the Columbus Public Health; to authorize the expenditure of
up to $420,000.00 from fund 2209; and to declare an emergency.
($420,000.00)
CA-9 3163-2021 To authorize the Director of the Department of Finance and Management
to enter into a grant agreement with the Columbus Historical Society in
support of the rehabilitation and renovation of the historic Engine House
#6, located at 540 West Broad Street to create a permanent home for the
society; to amend the 2021 Capital Improvement Budget; to authorize an
appropriation and transfer within the General Permanent Improvement
Fund; to authorize an expenditure; and to declare an emergency.
($150,000.00)
CA-10 3191-2021 To authorize the transfer of financials, assets, and liabilities for the
Department of Education to the Office of the Mayor; and to declare an
emergency ($0.00).
CA-11 3200-2021 To repeal ordinance 2293-2018 in order to remove the Parking Meter
Program Fund and add the Mobility Enterprise Fund to the list of major
independent operating funds of the city that pay their proportionate share
of the administrative expenses of the city effective January 1, 2022; and to
declare an emergency.
RECREATION & PARKS: E. BROWN, CHR. DORANS M. BROWN HARDIN
CA-12 3152-2021 To authorize the Director of the Recreation and Parks Department to
execute and acknowledge any document(s) necessary to grant the
Franklin County Commissioners a 0.016 acre non-exclusive subsurface
easement burdening a portion of the City’s real property; and to declare
an emergency. ($0.00)
CA-13 3251-2021 To authorize the Director of Finance and Management to enter into a
grant agreement with Legacy Youth Sports Academy; to authorize an
appropriation and expenditure within the Neighborhood Initiatives
subfund; to modify PO301428; and to declare an emergency.
($30,000.00)
Sponsors: Elizabeth Brown and Shannon G. Hardin
PUBLIC SAFETY: M. BROWN, CHR. TYSON REMY HARDIN
CA-14 2974-2021 To authorize the Finance and Management Director to enter into a
Universal Term Contract for the option to purchase Freightliner OEM
Parts and Services with Fyda Freightliner Columbus, Inc. 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).
City of Columbus Page 12 of 27 Printed on 12/3/2021
Columbus City Council Agenda - Final December 6, 2021
PUBLIC UTILITIES: DORANS, CHR. E. BROWN M. BROWN HARDIN
CA-15 2439-2021 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 the
purchase of Centrex and Data Services with AT&T for the Division of
Water; and to authorize the expenditure of $691,500.00 from the Water
Operating Fund, and to declare an emergency. ($691,500.00)
CA-16 2811-2021 To authorize the Director of Public Utilities to modify and extend an
agreement on behalf of the City of Columbus between Kurtz Brothers
Central Ohio, LLC and the Solid Waste Authority of Central Ohio, for the
design, construction and operation of the Organic Waste Recovery and
Reuse System Project, and to authorize the expenditure of $867,235.00
from the Sewer Operating Sanitary Fund. ($867,235.00)
CA-17 2900-2021 To authorize the Director of Finance and Management, on behalf of the
Director of Public Utilities, to associate all General Budget reservations
resulting from this ordinance with the appropriate Universal Term Contract
Purchase Agreement for Diesel, CNG and Non-CDL Dump Trucks, with
or without snow equipment, for the Division of Water with ESEC
Corporation; and to authorize the expenditure of $378,740.00 from the
Water Operating Fund. ($378,740.00)
CA-18 2906-2021 To authorize the Director of the Department of Public Utilities, Division of
Power, to enter into a Memorandum of Understanding with the Franklin
County Convention Facilities Authority to meet the requirements set forth
by City Code to install street lighting for Convention Center Drive in order
to set forth the responsibilities of each party in regards to this project.
CA-19 2915-2021 To authorize the Director of Finance and Management, on behalf of the
Director of Public Utilities, to associate all General Budget reservations
resulting from this ordinance with the appropriate Universal Term Contract
Purchase Agreement for Diesel, CNG and Non-CDL Dump Trucks with or
without snow equipment for the Division of Water with Fyda Freightliner
Columbus, Inc.; and to authorize the expenditure of $339,256.00 from the
Water Operating Fund. ($339,256.00)
CA-20 2979-2021 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 JPWWTP Cogeneration Facility Project; to authorize the expenditure
of $105,465.00 from the Sewerage System Operating Fund; and to
declare an emergency. ($105,465.00)
CA-21 3157-2021 To authorize the Director of Public Utilities to enter into a contract with
RAMA Consulting for the Blueprint Columbus Public Information Outreach
Project 2022; to amend the 2021 CIB and to authorize an appropriation,
transfer within and expenditure of up to $360,450.51 from the Sanitary
Sewer PayGo Fund ($360,450.51); and to declare an emergency.
City of Columbus Page 13 of 27 Printed on 12/3/2021
Columbus City Council Agenda - Final December 6, 2021
CA-22 3187-2021 To authorize the Director of Public Utilities to enter into a contract
modification with the Board of County Commissioners of Franklin County,
Ohio to extend the duration of the contract to provide water service to the
Village of Lockbourne; and to declare an emergency.
CA-23 3188-2021 To authorize the Director of Public Utilities to enter into a contract
modification with the Board of County Commissioners of Franklin County,
Ohio ("County") and the Village of Lockbourne to extend the duration of
the contract to provide sewer service to the Village of Lockbourne; and to
declare an emergency.
TECHNOLOGY: DORANS, CHR. M. BROWN FAVOR HARDIN
CA-24 2898-2021 To authorize the Director of the Department of Technology (DoT) to enter
into a revenue contract with the Franklin County Board of Commissioners
(FCBOC) for weekly media services provided by the City of Columbus
Television, (CTV) Media Services, whereby FCBOC will reimburse the
Department of Technology up to $96,423.37 for services provided
throughout a two (2) year coverage term period for a total reimbursement
of up to $96,423.37. ($96,423.37)
CA-25 3002-2021 To authorize the Director of the Department of Technology to enter into
contract with 3SG Plus, LLC, a dealer of Hyland OnBase Software, on
behalf of various city departments, for maintenance and support of the
OnBase Software in accordance with the sole source provisions of the
Columbus City Code; to authorize the expenditure of $149,013.51 from
the Department of Technology, Information Services Division, Information
Services Operating Fund; and to declare an emergency. ($149,013.51)
CA-26 3126-2021 To authorize the Director of the Department of Technology to enter into a
contract with Brown Enterprise Solutions, LLC for Veritas Netback
software licensing maintenance and support; to authorize the expenditure
of $301,003.90 from the Department of Technology, Information Services
Division, Information Services Operating Fund; and to declare an
emergency. ($301,003.90)
PUBLIC SERVICE & TRANSPORTATION: FAVOR, CHR. M. BROWN E. BROWN
HARDIN
CA-27 2925-2021 To authorize the City Auditor to appropriate funds within the
Transportation Grants Fund; to authorize the City Auditor to transfer funds
between the Transportation Grants Fund and Streets and Highways
Bonds Fund in connection with the Pedestrian Safety Improvements
Smoky Row Sidewalks - Hard Road to Smoky View project. ($18,176.16)
CA-28 2952-2021 To authorize the Director of Public Service to enter into contract with AAD
Contracting, Inc. for the Bridge Cleaning and Sealing 2021 project; to
authorize the expenditure of up to $380,000.00 from the Street
City of Columbus Page 14 of 27 Printed on 12/3/2021
Columbus City Council Agenda - Final December 6, 2021
Construction Maintenance and Repair Fund for the project; and to declare
an emergency. ($380,000.00)
CA-29 2957-2021 To authorize the Director of Public Service to enter into a contract renewal
and modification with M P Dory Company in connection with the Roadway
Improvements - Guardrail and Fence Repair 2019 service contract; to
authorize the expenditure of up to $275,000.00 from the Street
Construction Maintenance and Repair Fund for the renewal; and to
declare an emergency. ($275,000.00)
CA-30 2994-2021 To authorize the City Auditor to establish a Mobility Operating Enterprise
Fund with related subfunds, Mobility Grant Fund, Mobility Debt Retirement
Fund, Mobility Agency Fund, a Mobility Capital Fund, and other funds as
deemed necessary within the Parking Services Division; to authorize the
City Auditor to transfer any unencumbered balances to the mobility
enterprise fund; to authorize the transfer of all assets and liabilities
associated with the Parking Meter Program Fund, Parking Meter
Contributions Fund and the Parking Garage Enterprise Fund to the
associated Mobility Enterprise Funds; and to declare an emergency.
CA-31 3053-2021 To appropriate and transfer funds within the Brice Road TIF Fund; to
authorize the Director of Public Service to enter into a professional
services contract with CESO, Inc. for the Pedestrian Safety Improvements
- Chantry Drive Sidewalk project; to authorize the expenditure of up to
$75,000.00 from the Brice Road TIF Fund to pay for this contract; and to
declare an emergency. ($75,000.00)
CA-32 3111-2021 To amend the 2021 Capital Improvement Budget; to authorize the transfer
of funds and appropriation within the Streets and Highways Bond Fund; to
authorize the Director of Public Service to enter into a contract
modification with Arcadis US Inc., in connection with the UIRF - Milo
Grogan Second Avenue Improvements project; to authorize the
expenditure of up to $70,000.00 from the Streets and Highways Bond
Fund for the project; and to declare an emergency. ($70,000.00)
CA-33 3116-2021 To accept the plat titled “Hilliard & Rome Road East Dedication” from
LJKJ Rome Hilliard, LLC; and to declare an emergency. ($0.00)
CA-34 3148-2021 To authorize the transfer of appropriation within the Parking Meter Fund;
to authorize the Director of Public Service to enter into a professional
services contract with LAZ for the Off-Street Parking Management
contract; to authorize the expenditure of up to $949,144.63 from the
Parking Meter Fund to pay for this contract; and to declare an emergency.
($949,144.63)
CA-35 3149-2021 To authorize the Director of Public Service to enter into a professional
services contract with Advanced Engineering Consultants for the
Facilities - General Design Engineering 2021 project; to authorize the
expenditure of up to $250,000.00 from the Street Construction
City of Columbus Page 15 of 27 Printed on 12/3/2021
Columbus City Council Agenda - Final December 6, 2021
Maintenance and Repair Fund to pay for this contract; and to declare an
emergency. ($250,000.00)
CA-36 3185-2021 To authorize the Director of the Department of Public Service to execute
those documents necessary for the transfer of an approximately 21,690+/-
square foot portion of City right-of-way to Mulby Place Homes LLC; and to
declare an emergency. ($0.00)
HOUSING: FAVOR, CHR. REMY DORANS HARDIN
CA-37 2720-2021 To authorize the Director of the Department of Development to release
the recorded interest of the City of Columbus on the property located at
905 E Livingston Avenue, Columbus, Ohio 43205 on a loan made through
the Housing Assistance Program with Community Development Block
Grant (CDBG) Funds through the City of Columbus; and to declare an
emergency.
CA-38 2995-2021 To authorize the appropriation of $266,127.00 from the unappropriated
balance of the Housing/Business Tax Incentives Fund to the Department
of Development to provide funds for the administration of tax incentive
projects for the 2022 budget year; and to declare an emergency.
($266,127.00)
CA-39 3009-2021 To authorize the appropriation and expenditure of up to $75,000.00 of the
2021 HOME Investment Partnerships Program (HOME) program income;
to authorize the Director of the Department of Development to enter into a
HOME commitment letter, loan agreement, promissory note, mortgage,
and restrictive covenant with individual homebuyers who access the
American Dream Downpayment Assistance (ADDI) program; and to
declare an emergency. ($75,000.00)
CA-40 3024-2021 To authorize the appropriation and expenditure of $325,000.00 from the
2021 HOME Investment Partnerships grant program income; to authorize
the Director of the Department of Development to enter into a
subrecipient agreement with the Community Shelter Board in an amount
up to $325,000.00 for the Tenant Base Rental Assistance Program and
authorize the payment of expenses starting January 1, 2022; and to
declare an emergency. ($325,000.00)
CA-41 3025-2021 To authorize the appropriation of $400,000.00 from the FY 2022 HOME
Administration monies within the HOME Investment Partnerships
Program from the U.S. Department of Housing and Urban Development
(HUD) to the Department of Development to provide funding for personnel
expenses in the Department of Development’s Housing Division for FY
2022; and to declare an emergency. ($400,000.00)
CA-42 3038-2021 To authorize the Director of Development to renew a contract with the
Treasurer of Franklin County through Franklin County Public Health for an
additional year to provide lead risk inspection/assessor services to the
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Lead Safe Columbus program; and to declare an emergency.
CA-43 3042-2021 To authorize the Director of Development to renew a contract (renewal
number 2) with ATC Group Services Inc. for an additional year to provide
lead risk inspection/assessor services to the Lead Safe Columbus
program; and to declare an emergency.
CA-44 3043-2021 To authorize the Director of Development to renew a contract with H.S.
Heritage Inn of Columbus Opco LLC, dba Homewood Suites, for an
additional year to provide hotel services to the Lead Safe Columbus
program and to increase the contract amount up to $22,000.00; to
authorize the expenditure of up to $22,000.00 in the General Government
Grant Fund; declare an emergency. ($22,000.00)
CA-45 3044-2021 To authorize the Director of Development to renew a contract with Morse
Transit Acquisitions LLC, dba Towneplace Suites, Columbus Easton for
an additional year to provide hotel services to the Lead Safe Columbus
program and to increase the contract amount up to $21,000.00; to
authorize the expenditure of up to $21,000.00 in the General Government
Grant Fund; declare an emergency. ($21,000.00)
CA-46 3094-2021 To authorize the Director of Development to modify a contract with
Evolved Mechanical, LLC to provide residential emergency repair
services as part of the Department of Development’s Emergency Repair
Program; and to declare an emergency.
ECONOMIC DEVELOPMENT: REMY, CHR. FAVOR DORANS HARDIN
CA-47 2932-2021 To amend Ordinance 2043-2019 to authorize the Director or other
appropriate officers of the City to execute any subsequent agreements
and instruments with NWD Investments, LLC or its designee pursuant to
the Arena District TIF Agreement; to amend Ordinance 2043-2019 to
authorize the Director or other appropriate officers of the City to take all
actions as may be necessary to implement this Ordinance and the
transactions contemplated by either the Arena District TIF Agreement or
any subsequent agreements and instruments; and to declare an
emergency.
CA-48 2997-2021 To authorize the Director of Development to enter into a public relations
contract in an amount up to $125,000.00 with a to-be-determined firm for
content marketing related to the Department of Development’s public
engagement and strategic communications;to authorize the Auditor to
encumber the funds before the end of the fiscal year; to authorize the
expenditure of up to $125,000.00 from the General Fund; and to declare
an emergency. ($125,000.00)
CA-49 2998-2021 To authorize the Director of Development to enter into a public relations
contract in an amount up to $173,000.00 with a to-be-determined firm for
support services related to the Department of Development’s public
City of Columbus Page 17 of 27 Printed on 12/3/2021
Columbus City Council Agenda - Final December 6, 2021
engagement and strategic communications;to authorize the Auditor to
encumber the funds before the end of the fiscal year; to authorize the
expenditure of up to $173,000.00 from the General Fund; and to declare
an emergency. ($173,000.00)
CA-50 3013-2021 To authorize the Director of the Department of Development to enter into
a grant agreement with Greater Columbus Convention and Visitors
Bureau Inc., dba Experience Columbus, for the purpose of providing
support to the organization in its efforts to market Columbus for sporting
events, conferences, and convention planning activities in an amount up to
$650,000.00; to authorize an expenditure in an amount up to
$650,000.00; and to declare an emergency. ($650,000.00)
CA-51 3039-2021 To authorize the Director of the Department of Development to enter into
a Housing Development Agreement with Broyo LLC (the
“DEVELOPER”), to memorialize the DEVELOPER’S affordable housing
obligations; and to declare an emergency.
CA-52 3040-2021 To authorize the Director of the Department of Development to enter into
a Housing Development Agreement with 100 North High Street LLC (the
“DEVELOPER”), to memorialize the DEVELOPER’S affordable housing
obligations; and to declare an emergency.
CA-53 3041-2021 To authorize the Director of the Department of Development to enter into
a Housing Development Agreement with Haines Madison LLC (the
“DEVELOPER”), to memorialize the DEVELOPER’S affordable housing
obligations; and to declare an emergency.
CA-54 3168-2021 To set forth a statement of municipal services and zoning conditions to be
provided to the area contained in a proposed annexation (AN21-018) of
0.57± Acres in Madison Township to the city of Columbus as required by
the Ohio Revised Code and to declare an emergency.
ENVIRONMENT: REMY, CHR. DORANS E. BROWN HARDIN
CA-55 2991-2021 To authorize the Director of Public Utilities to modify and increase the
contract with Arup USA, Inc. for consulting services; to authorize the
expenditure of $2,135.00 from the Electricity Operating Fund, $
13,580.00 from the Water Operating Fund, $15,225.00 from the Storm
Sewer Operating Fund, and $4,060.00 from the Sanitary Sewer Systems
Operating Fund; and to declare an emergency. ($35,000.00)
CA-56 3003-2021 To amend the 2021 Capital Improvement Budget; to authorize the
appropriation of $250,000.00 within the General Government Grant Fund;
to authorize the Director of Finance and Management to enter into a
contract on behalf of the Department of Public Service with The Lion
Electric Corporation. for one Electric Powered Automated Side Loading
Refuse Truck; to authorize the expenditure of up to$250,000.00 from the
General Government Grant Fund and up to $328,659.90 from the Refuse
City of Columbus Page 18 of 27 Printed on 12/3/2021
Columbus City Council Agenda - Final December 6, 2021
GO Bond Fund, and to declare an emergency. ($578,659.90)
ADMINISTRATION: REMY, CHR. E. BROWN TYSON HARDIN
CA-57 2983-2021 To authorize the Executive Director of the Civil Service Commission to
enter into a contract with ForPsych: A Forensic Psychology Practice for
the psychological screening of public safety recruits; to authorize the
expenditure of $25,000.00 from the General Fund; and to declare an
emergency ($25,000.00).
CA-58 3077-2021 To approve Memorandum of Understanding #2021-05 executed between
representatives of the City, Department of Public Utilities, and American
Federation of State, County, and Municipal Employees (AFSCME), Ohio
Council 8, Local 1632, which amends the Collective Bargaining
Agreement, April 1, 2021 through March 31, 2024; and to declare an
emergency.
CA-59 3212-2021 To approve Memorandum of Understanding #2021-05 executed between
representatives of the City, Department of Public Utilities, and the
Communications Workers of America, (CWA) Local 4502, which amends
the Collective Bargaining Agreement, dated April 24, 2020 through April
23, 2023, and to declare an emergency.
HEALTH & HUMAN SERVICES: TYSON, CHR. REMY E. BROWN HARDIN
CA-60 3014-2021 To authorize and direct the Board of Health to accept funds from the
Franklin County Chemical Emergency Preparedness Advisory Council
(CEPAC) in the amount of $65,205.00; to authorize the appropriation of
$65,205.00 to the unappropriated balance of the Health Department
Grants Fund; and to declare an emergency. ($65,205.00)
CA-61 3026-2021 To authorize the appropriation and expenditure of $400,000.00 of the
anticipated FY 2022 Emergency Solutions Grant (ESG) from the U.S.
Department of Housing and Urban Development (HUD) for the
Department of Development; to authorize the Director of Development to
enter into a subrecipient agreement with the Community Shelter Board for
the administration of the City's Emergency Solutions Grant monies and
authorizes the payment of expenses starting January 1, 2022; and to
declare an emergency. ($400,000.00)
CA-62 3060-2021 To authorize the Board of Health to enter into a revenue contract with the
City of Worthington for the provision of public health services in the
amount of $77,175.00, and to declare an emergency. ($77,175.00)
CA-63 3076-2021 To authorize and direct the Board of Health to accept a grant from the
Ohio Department of Health for the Integrated Naloxone Access and
Infrastructure Grant in the amount of $5,500.00; to authorize the
appropriation of an additional $5,500.00 to the Health Department in the
Health Department’s Grants Fund; and to declare an emergency.
City of Columbus Page 19 of 27 Printed on 12/3/2021
Columbus City Council Agenda - Final December 6, 2021
($5,500.00)
CA-64 3085-2021 To authorize and direct the Board of Health to accept grant funds from the
U.S. Department of Health and Human Services in the amount of
$420,000.00 and any additional funds for STI Opportunities to End the
HIV Epidemic grant program; to authorize the appropriation of
$420,000.00 and any additional funds from the unappropriated balance of
the Health Department Grants Fund; to authorize the City Auditor to
transfer appropriations between object classes for the STI Opportunities
to End the HIV Epidemic grant program; and to declare an emergency.
($420,000.00)
CA-65 3089-2021 To authorize and direct the Board of Health to accept a grant from the
Ohio Department of Health in the amount of $451,500.00 for the Moms &
Babies First: Black Infant Vitality program, a culturally specific home
visitation program that provides in-home family-centered service
coordination and education services to high-risk, low-income,
African-American pregnant women and their infants to age 1 year who
reside in 14 specific Columbus zip codes; to authorize the appropriation
of $451,500.00 from the unappropriated balance of the Health
Department Grants Fund; and to declare an emergency. ($451,500.00)
CA-66 3097-2021 To authorize the Executive Director of the Office of CelebrateOne to
modify various contracts for the Enhanced Maternal Health Program; to
authorize the expenditure of $808,725.59 from the General Government
Grants Fund; and to declare an emergency. ($808,725.59)
CA-67 3117-2021 To make appropriation for the twelve months ending December 31, 2022,
for the Health Department Grants Fund, to the Department of Health, in
various projects and object classes, for the continued operations of grant
programs; to authorize the Board of Health to accept a grant award; and
to declare an emergency. ($464,000.00)
CA-68 3118-2021 To authorize the Board of Health to enter into contract with Giant Eagle,
DBA the Tamarkin Company, in the amount of $349,952.85 to provide
vaccine incentives; to authorize the expenditure of $349,952.85 from the
Recovery Fund 2209; and to declare an emergency. ($349,952.85)
CA-69 3121-2021 To authorize the Board of Health to modify and extend the existing
contract with OSU Hospitals for continued COVID-19 testing services;
and to declare an emergency. ($0.00)
CA-70 3134-2021 To authorize the Executive Director, Office of CelebrateOne to modify, by
extending the contract term end date to December 31, 2021, the contract
with Nationwide Children’s Hospital for virtual teen reproductive health
education in CelebrateOne high priority neighborhoods; and to declare an
emergency. ($0.00)
CA-71 3136-2021 To authorize the Director of Development to execute a grant agreement
with Clintonville-Beechwold Community Resources Center, in an amount
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Columbus City Council Agenda - Final December 6, 2021
up to $50,000.00, to support the Family Services Program; to authorize
the appropriation and expenditure of $50,000.00 from the Emergency
Human Services Fund; and to declare an emergency. ($50,000.00)
CA-72 3137-2021 To authorize the Director of Development to execute a grant agreement
with Greater Columbus Sister Cities International (GCSCI), in an amount
up to $15,000.00 to support the Sister Cities Art Exchange Program; to
authorize an appropriation and expenditure of $15,000.00 from the
General Fund, Neighborhood Initiatives subfund; and to declare an
emergency. ($15,000.00)
CA-73 3205-2021 To authorize the Board of Health to enter into grant agreement with
Community Development for All People on behalf of ICANDO Community
Development to support the South Side Family Farmstand; to authorize
an appropriation and expenditure within the Neighborhood Initiatives
subfund; and to declare an emergency. ($22,850.00)
Sponsors: Priscilla Tyson
CA-74 3210-2021 To authorize the Executive Director of CelebrateOne of the Office of the
Mayor to modify a contract with The Center for Healthy Families by
extending the contract term end date to support mothers with newborns
and young children who are experiencing economic instability because of
the COVID-19 pandemic; and to declare an emergency. ($0.00)
CA-75 3217-2021 To authorize and direct the Office of CelebrateOne to accept funds from
the Franklin County Department of Job and Family Services in the amount
of $98,223.00; to authorize the appropriation to the Office of
CelebrateOne in the City’s Government Grants Fund; and to declare an
emergency. ($98,223.00)
BUILDING AND ZONING POLICY: TYSON, CHR. DORANS REMY HARDIN
CA-76 3164-2021 To authorize assessments for weed and solid waste removal on
properties in violation of weed and solid waste regulations as set forth in
the Columbus City Code; and to declare an emergency.
APPOINTMENTS
CA-77 A0221-2021 This is to amend appointment A0210-2021 that appointed Sandra
Chapple to the North Linden Area Commission in error. The appointment
of Sandra Chapple, 3089 Pine Valley Rd., Columbus, Ohio 43219 is to
serve on the Northeast Area Commission with a new term start date of
November 4, 2021 and term expiration date of December 31, 2023.
(resume attached).
CA-78 A0222-2021 This is an amendment to correct the spelling of Zellers in A0199-2021 to
Zellars. Appointment of Harry Zellars II, 1444 Oak Street, Columbus,
Ohio 43205, to serve on the Near East Area Commission replacing
City of Columbus Page 21 of 27 Printed on 12/3/2021
Columbus City Council Agenda - Final December 6, 2021
Anette Whitesides with a new term start date of July 1, 2021 and an
expiration date of June 30, 2024 (resume attached).
SR EMERGENCY, TABLED AND 2ND READING OF 30-DAY LEGISLATION
FINANCE: E. BROWN, CHR. TYSON M. BROWN HARDIN
SR-1 2961-2021 To authorize the Finance and Management Director to establish various
purchase orders for automotive parts for the Fleet Management Division
per the terms and conditions of various previously established Universal
Term Contracts; to authorize the expenditure of $1,000,000.00 from the
Fleet Management Operating Fund; and to declare an emergency.
($1,000,000.00)
SR-2 3046-2021 To amend the 2021 Capital Improvement Budget; to authorize the transfer
of $500,000.00 between projects within the Safety Voted Bond Fund; to
authorize the Director of Finance and Management to enter into contract,
on behalf of the Office of Construction Management and the Department
of Public Safety, with Roberts Service Group, Inc. for a Construction
Services - Task Order Basis contract; to authorize the expenditure of
$500,000.00 from the Construction Management Capital Improvement
Fund; to authorize the expenditure of $500,000.00 from the Public Safety
Voted Bond Fund; to authorize the appropriation and expenditure of
$175,000.00 from the Law Enforcement Contraband Seizure Fund; and to
declare an emergency. ($1,175,000.00)
SR-3 3203-2021 To authorize and direct the City Auditor to establish an Auditor’s
Certificate in the amount of $1,000,000.00 to fund the support of the
Columbus Promise Initiative; to authorize the transfer of $1,000,000.00
within the General Fund; and to declare an emergency. ($1,000,000.00)
SR-4 3272-2021 To authorize the Director of Development to apply for and accept a grant
from Cities for Financial Empowerment Fund, Inc.; to authorize the
Director of the Department of Development to enter into a grant
agreement with Cities for Financial Empowerment, Inc.; to authorize the
Director of the Department of Development to enter into non-profit service
contract with Jewish Family Services of Columbus for planning the launch
of a Financial Empowerment Center; to authorize an appropriation and
transfer within the Neighborhood Initiatives subfund; to authorize an
expenditure within the private grants fund; and to declare an emergency.
($300,000.00)
Sponsors: Elizabeth Brown
EDUCATION: E. BROWN, CHR. M. BROWN FAVOR HARDIN
SR-5 3243-2021 To authorize the Director of the Department of Education to enter into
City of Columbus Page 22 of 27 Printed on 12/3/2021
Columbus City Council Agenda - Final December 6, 2021
contract with The Columbus Foundation to serve as charitable gift
recipient for The Columbus Promise Program; to authorize an
appropriation and expenditure within the Job Growth subfund; and to
declare an emergency. ($1,200,000.00)
PUBLIC SAFETY: M. BROWN, CHR. TYSON REMY HARDIN
SR-6 2993-2021 To authorize the Director of Finance and Management, on behalf of the
Public Safety Department, to enter into a contract with Cellebrite Inc., to
extract digital evidence from cellular phones to solve crimes for the
citizens of Columbus; to waive competitive bidding provisions of the
Columbus City Codes; and to authorize the expenditure of $130,378.00
from the Law Enforcement Seizure Fund. ($130,378.00)
SR-7 3059-2021 To authorize the transfer of Funds within the General Fund; to authorize
and direct the City Auditor to establish an Auditor's Certificate in the
amount of $4,000,000.00 for the purchase of body worn cameras, in-car
cameras, and interview room cameras for the Division of Police; to
authorize the expenditure of $4,000,000.00 from the General Fund; and to
declare an emergency. ($4,000,000.00)
PUBLIC UTILITIES: DORANS, CHR. E. BROWN M. BROWN HARDIN
SR-8 2792-2021 To authorize the Director of Public Utilities to enter into a construction
contract with Kenmore Construction Company, Inc. for the Southerly
Wastewater Treatment Plant Digester Process Expansion Project; to
authorize the appropriation and transfer of $27,765,100.00 from the
Sanitary Sewer Reserve Fund to the Ohio Water Development (OWDA)
Loan Fund; to authorize the appropriation and expenditure of
$27,765,100.00 from the Ohio Water Development (OWDA) Loan Fund;
to authorize an expenditure up to $2,000.00 for prevailing wage services
to the Department of Public Services within the Sanitary General
Obligations Voted Bonds Fund; to amend Ord. 2762-2020 in order to
increase the maximum dollar amount of this project's Ohio Water Pollution
Control Loan Funding loan award to not exceed $27,765,100.00; and to
amend the 2021 Capital Improvements Budget. ($27,767,100.00)
SR-9 2808-2021 To authorize the Director of Public Utilities to enter into a construction
contract with Underground Utilities, Inc. for the Chestershire Rd. Area
Water Line Improvements Project in an amount up to $2,913,088.26; to
encumber $2,000.00 for prevailing wage services provided by the
Department of Public Service; to authorize the appropriation and transfer
of $2,913,088.26 from the Water System Reserve Fund to the Water
Supply Revolving Loan Account Fund; to authorize the appropriation and
expenditure of $2,913,088.26 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;
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Columbus City Council Agenda - Final December 6, 2021
and to authorize an amendment to the 2021 Capital Improvements
Budget . ($2,915,088.26)
SR-10 3029-2021 To authorize the Director of Public Utilities to negotiate and enter into a
renewable energy purchase agreement, interconnection agreement, and
benefits sharing agreement for the Division of Power; to waive the
competitive bidding provisions of Columbus City Code for those
agreements; to authorize the Director of Finance to enter into license or
lease agreements as necessary related to the interconnection agreement;
to authorize the expenditure of $1.00 from the Electricity Operating Fund
for each agreement; and to declare an emergency.
TECHNOLOGY: DORANS, CHR. M. BROWN FAVOR HARDIN
SR-11 2888-2021 To authorize the Director of the Department of Technology to modify a
contract with Converge One, Inc. for the purchase of hardware, licensing,
professional services and co-termed maintenance and support services
associated with Genesys Interactive Voice Response (IVR) system; to
waive the competitive bidding provisions of City Code; to authorize the
expenditure of $589,523.01 from the Department of Technology,
Information Services Division, Capital Improvement Fund; to amend the
2021 Capital Improvement Budget; and to declare an emergency.
($589,523.01)
SR-12 3011-2021 To authorize and direct the City Auditor to set up a certificate in the
amount of $2,500,000.00 to enter into contract for the implementation of a
comprehensive Cyber Security program for various city agencies; to
authorize the expenditure of $2,500,000.00 from the Information Services
Operating fund for the purpose described above, and to declare an
emergency. ($2,500,000.00)
SR-13 3028-2021 To authorize and direct the City Auditor to set up a certificate in the
amount of $5,000,000.00 to develop and implement various projects,
including a new integrated Computer Aided Dispatching (CAD) and
Records Management Systems (RMS), on behalf of the Department of
Public Safety; to authorize the expenditure of $5,000,000.00 from the
Information Services Operating fund for the purpose described above,
and to declare an emergency. ($5,000,000.00)
PUBLIC SERVICE & TRANSPORTATION: FAVOR, CHR. M. BROWN E. BROWN
HARDIN
SR-14 3010-2021 To authorize the City Attorney to file complaints in order to immediately
appropriate and accept the remaining fee simple and lesser real estate
necessary to timely complete the Arterial Street Rehabilitation - Hudson
Street Phase 2 - I-71 to Cleveland Avenue Project; to authorize an
expenditure of $8,493.00 from existing ACDI001358-10; and to declare
an emergency. ($8,493.00)
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Columbus City Council Agenda - Final December 6, 2021
SR-15 3107-2021 To authorize the Director of Public Service to enter into professional
service contracts with American Structurepoint, Inc. and DLZ Ohio, Inc. for
the Roadway - Material Testing and Inspection 2021 project; to authorize
the expenditure of up to $300,000.00 from the Private Construction
Inspection Fund and up to $700,000.00 from the Construction Inspection
Fund to pay for the contracts; and to declare an emergency.
($1,000,000.00)
HOUSING: FAVOR, CHR. REMY DORANS HARDIN
SR-16 2996-2021 To authorize the appropriation of $1,677,150.00 from the unappropriated
balance of the Land Management Fund to the Department of
Development to provide funds for the administration of the Land
Redevelopment Division for budget year 2022; and to declare an
emergency. ($1,677,150.00)
ECONOMIC DEVELOPMENT: REMY, CHR. FAVOR DORANS HARDIN
SR-17 3051-2021 To authorize the Director of the Department of Development to enter into
a two-part, city-wide Jobs Growth Incentive Agreement with The Ohio
State University and/or other OSU affiliated entities (collectively
“GRANTEE”) for a term of up to twenty-five (25) consecutive years in
consideration of the creation of up to 12,000 net new full-time permanent
positions with an estimated annual payroll of approximately $950 million
to be created or having been caused to be created by the GRANTEE.
(REQUEST TO TABLE UNTIL 12/13/21)
SR-18 3171-2021 To create the Innovation District TIF encompassing undeveloped or to be
redeveloped parcels on OSU’s west campus within the City; to declare
improvements to those parcels to be a public purpose and exempt from
real property taxation; to require the owners of those parcels to make
service payments in lieu of taxes; to require the distribution of the
applicable portion of those service payments to the Columbus City
Schools; to establish a municipal public improvement tax increment
equivalent fund for the deposit of the remainder of those non-school
service payments; and to declare an emergency.
(REQUEST TO TABLE UNTIL 12/13/21)
ENVIRONMENT: REMY, CHR. DORANS E. BROWN HARDIN
SR-19 3004-2021 To authorize the transfer of appropriation within the General Fund from
Financial Management to the Division of Refuse Collection; to authorize
the waiver of the competitive bidding requirements of Columbus City
Code; to authorize the Director of Public Service to enter into agreements
to rent refuse collection trucks from Premier Truck Sales and Rental; to
authorize the expenditure of up to $300,000.00 to pay for this rental; and
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Columbus City Council Agenda - Final December 6, 2021
to declare an emergency. ($300,000.00)
ADMINISTRATION: REMY, CHR. E. BROWN TYSON HARDIN
SR-20 2981-2021 To authorize a transfer of $12,000.00 within the General Fund; to
authorize the Executive Director of the Civil Service Commission to
modify and increase a contract with Winfred Arthur, Jr., Ph.D. for the
execution, and assistance with the finalization and implementation of the
recommendations associated with the independent audit of the Columbus
Police Officer recruiting/testing process as recommended by the
Columbus Community Safety Advisory Committee; to waive the
competitive bidding provisions of Chapter 329 of the Columbus City
Codes so as to allow the modification and increase of this contract; to
authorize the expenditure of $25,000.00 from the General Fund; and to
declare an emergency ($25,000.00).
HEALTH & HUMAN SERVICES: TYSON, CHR. REMY E. BROWN HARDIN
SR-21 3091-2021 To authorize the Office of CelebrateOne to accept a grant from the Ohio
Department of Medicaid which is administered by the State's Managed
Care Plans for the Enhanced Maternal Health Program in the amount of
$1,130,000.00; to authorize the appropriation of $1,130,000.00 from the
unappropriated balance of the General Government Grants Fund; and to
declare an emergency. ($1,130,000.00)
SR-22 3125-2021 To authorize and direct the Board of Health to accept grant funds from the
U.S. Department of Health and Human Services in the amount of
$3,254,768 and any additional funds for the Ryan White Part A HIV Care
grant program; to authorize the appropriation of $3,254,768 and any
additional funds awarded from the unapppropriated balance of the Health
Department Grants Fund; to authorize the City Auditor to transfer
appropriations between object classes for the Ryan White Part A HIV
Care grant program; and to declare an emergency. ($3,254,768.00)
RULES & REFERENCE: HARDIN, CHR. E. BROWN FAVOR DORANS
E. BROWN
SR-23 3192-2021 To enact and repeal various code sections in Title 2 of the Columbus City
Codes in order to transfer the Department of Education to the Office of
the Mayor; and to declare an emergency.
Sponsors: Elizabeth Brown
ADJOURNMENT
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Columbus City Council Agenda - Final December 6, 2021
The last City Council meeting of 2021 is Monday, December 13th. The next regular
meeting and zoning meeting of Council is January 10th, 2022 at 5:00 and 6:30 p.m.
Wishing you a healthy and safe holiday season.
City of Columbus Page 27 of 27 Printed on 12/3/2021