Office of City Clerk  
90 West Broad Street  
Columbus OH  
City of Columbus  
43215-9015  
columbuscitycouncil.org  
Agenda - Final  
Columbus City Council  
Monday, December 13, 2021  
5:00 PM  
City Council Chambers, Rm 231  
REGULAR MEETING NO. 56 OF COLUMBUS CITY COUNCIL, DECEMBER 13, 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
THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE  
CITY CLERK'S OFFICE AS OF WEDNESDAY, DECEMBER 8, 2021:  
New Type: D3A  
To: Hudson Hideout LLC  
DBA Lovebirds  
367-71 E Hudson St  
Columbus OH 43202  
Permit #40424450005  
New Type: C1 C2  
To: Hopewell & Grace LLC  
6800 Schrock Hill Ct  
Columbus OH 43229  
Permit #3955140  
Transfer Type: D1 D3 D6  
To: Eskribe Inc  
DBA Dakshin  
5251 N Hamilton Rd  
Columbus OH 43230  
From: Venkys Spice House Inc  
5251 N Hamilton Rd  
Columbus OH 43230  
Permit #2423110  
Transfer Type: C1 C2 D6  
To: Ramkrishna 18 LLC  
987 Worthington Woods Loop  
Columbus OH 43085  
From: Aces Up Enterprise LLC  
DBA Bulldogs Beer Wine Brew Thru  
987 Worthington Woods Loop  
Columbus OH 43085  
Permit #7196716  
Transfer Type: D1 D2 D3 D3A  
To: Migratorius LLC  
89 N High St  
Columbus OH 43215  
From: Coweekley Ltd  
Co Weekley Ltd  
1950 N Fourth St Unit L  
Columbus OH 43201  
Permit #6035330  
New Type: C1 C2  
To: TB&G Trolley LLC  
Stalls 5-7 & 12-13 & 20-21  
212 Kelton Ave  
Columbus OH 43215  
Permit #8835060  
Advertise Date: 12/18/21  
Agenda Date: 12/13/21  
Return Date: 12/23/21  
RESOLUTIONS OF EXPRESSION  
FAVOR  
2
To recognize December as National Impaired Driving Prevention Month  
in the City of Columbus  
Sponsors: Shayla Favor, Mitchell Brown, Elizabeth Brown, Rob Dorans,  
Emmanuel V. Remy, Priscilla Tyson and Shannon G. Hardin  
3
To honor, recognize, and express our appreciation for Judge Ted  
Barrows on the occasion of his retirement from the Franklin County  
Municipal Court  
Sponsors: Shayla Favor, Mitchell Brown, Elizabeth Brown, Rob Dorans,  
Emmanuel V. Remy, Priscilla Tyson and Shannon G. Hardin  
HARDIN  
4
To thank Columbus City Council Member Priscilla R. Tyson for the 28  
years of dynamic leadership and service that she has given the residents  
of Columbus and Central Ohio and to congratulate her on her retirement.  
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  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Refuse Truck Parts  
with Best Equipment Company, 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).  
FR-2  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Unleaded Fuel with  
Benchmark Biodiesel Inc.; and to authorize the expenditure of $1.00 from  
General Budget Reservation BRPO001670. ($1.00).  
PUBLIC SAFETY: M. BROWN, CHR. TYSON REMY HARDIN  
FR-3  
To authorize the Finance and Management Director to enter into a  
contract for the option to purchase Multi-Functional Printers with Gordon  
Flesch Company, Inc.; to authorize the expenditure of $1.00 from General  
Budget Reservation BRPO001670. ($1.00).  
PUBLIC UTILITIES: DORANS, CHR. E. BROWN M. BROWN HARDIN  
FR-4  
To authorize the Director of Public Utilities to enter into a construction  
contract with Underground Utilities, Inc. for the Ziegler Ave. Area Water  
Line Improvements Project in an amount up to $4,114,113.25; to  
encumber $2,000.00 for prevailing wage services provided by the  
Department of Public Service; to authorize the appropriation and transfer  
of $4,114,113.25 from the Water System Reserve Fund to the Water  
Supply Revolving Loan Account Fund; to authorize the appropriation and  
expenditure of $4,114,113.25 within the Water Supply Revolving Loan  
Account Fund; and to authorize an expenditure up to $2,000.00 within the  
Water General Obligations Voted Bond Fund; for the Division of Water.  
($4,116,113.25)  
CA  
CONSENT ACTIONS  
FINANCE: E. BROWN, CHR. TYSON M. BROWN HARDIN  
CA-1  
CA-2  
To authorize the City Auditor to request advance payments for all taxes  
from the Franklin, Fairfield and Delaware County Auditors during 2022  
and to declare an emergency.  
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)  
CA-3  
CA-4  
To establish a new authorized strength ordinance for various divisions in  
the City of Columbus; to repeal ordinance 2169-2021; and to declare an  
emergency.  
To authorize the Director of the Department of Finance and Management  
to enter into a contract with Booth Management Consulting, LLC, to  
provide subrecipient monitoring services associated with the Housing  
Opportunities for Persons with AIDS (HOPWA) Program; to authorize the  
expenditure of $28,470.00 from the General Government Grants Fund;  
and to declare an emergency ($28,470.00)  
CA-5  
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 Roberts Service Group, Inc.  
for the relocation of the main electrical service located at the North Market  
Building at 59 Spruce Street; to authorize the expenditure of $518,100.00  
from the Development Taxable Bond Fund; and to declare an emergency.  
($518,100.00)  
CA-6  
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)  
CA-7  
To authorize the Finance and Management Director to associate all  
general budget reservations resulting from this ordinance and to establish  
purchase orders with the appropriate Universal Term Contract Purchase  
Agreement with McKee Door Sales for overhead door maintenance and  
repair for the Facilities Management Division; to authorize the  
expenditure of $80,000.00 from the general fund; and to declare an  
emergency. ($80,000.00)  
CA-8  
To authorize the Finance and Management Director to associate all  
General Budget Reservations resulting from this ordinance with the  
appropriate Universal Term Contract Purchase Agreement(s) for the  
purchase of general contracting for maintenance, service, repairs and  
renovations, with 2K General Co. and Elford Inc. for the Division of  
Facilities Management; to authorize the transfer of $650,000.00 between  
divisions within the general fund; to authorize the expenditure of  
$650,000.00 from the general fund; and to declare an emergency.  
($650,000.00)  
CA-9  
To authorize the Director of the Department of Finance and Management  
to enter into contracts with Crowe, LLP to provide for an ARP Reporting  
Tool software solution and associated professional implementation  
services for gathering and reporting programmatic data for federal grant  
awards; to authorize the expenditure of $120,000.00 from the Recovery  
Fund; and to declare an emergency ($120,000.00)  
To authorize the Director of the Department of Finance and Management  
to enter into contracts with Stone Environmental Engineering and Science  
Inc., Rebuilding Together Central Ohio dba ModCon Living, Economic &  
Community Development Institute, and Legal Aid Society of Columbus to  
carry out 2022 CDBG programs; to authorize the expenditure of  
$446,500.00 from the Community Development Block Grant fund; and to  
declare an emergency. ($446,500.00)  
To amend the 2021 Capital Improvement Budget; to authorize the City  
Auditor to transfer funds within the Public Safety G.O. Bond Fund; to  
authorize the Director of Finance and Management, on behalf of the  
Department of Public Safety, to execute those documents necessary to  
purchase that real property containing approximately four (4) acres of land  
located on Sullivant Avenue at Townsend Avenue, for the construction of a  
new police substation; to authorize the expenditure of up to $390,000.00  
from the Public Safety G. O. Bond Fund, and to declare an emergency.  
($390,000.00).  
RECREATION & PARKS: E. BROWN, CHR. DORANS M. BROWN HARDIN  
To authorize the Director of Recreation and Parks to modify an existing  
contract with Environmental Design Group, LLC for the Trail Connections  
2019 Project; to authorize the expenditure of $8,866.84 from the  
Recreation and Parks Voted Bond Fund; and to declare an emergency.  
($8,866.84)  
To authorize and direct the Recreation and Parks Department Director to  
modify and extend the current REVENUE contract with Lill’s Concessions,  
LLC, food concessionaire at Turnberry Golf Course; and to declare an  
emergency.  
To authorize and direct the Recreation and Parks Department Director to  
modify and extend the current REVENUE contract with Ruthfield  
Enterprises, food concessionaire at Airport Golf Course; and to declare  
an emergency.  
To authorize and direct the Recreation and Parks Department Director to  
modify and extend the current REVENUE contract with Vittorio’s  
Investment, Inc, food concessionaire at Mentel Memorial Golf Course; and  
to declare an emergency.  
To authorize and direct the Recreation and Parks Department Director to  
modify and extend the current REVENUE contract with Schmidt  
Hospitality Concepts, food concessionaire at Raymond Memorial Golf  
Course; and to declare an emergency.  
PUBLIC SAFETY: M. BROWN, CHR. TYSON REMY HARDIN  
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)  
VETERANS & SENIOR AFFAIRS: M. BROWN, CHR. REMY TYSON HARDIN  
To authorize and extend a continuation of military leave with pay to City  
employees eligible for such leave who have and/or will be members of the  
uniformed services who are called to perform service in the uniformed  
services for the ensuing year; to allow for the continuation of City-provided  
group health and life insurance, under the same terms and conditions  
currently in effect for City employees and their beneficiaries; and to  
declare an emergency.  
PUBLIC UTILITIES: DORANS, CHR. E. BROWN M. BROWN HARDIN  
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)  
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)  
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)  
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)  
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)  
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)  
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)  
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)  
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)  
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)  
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).  
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)  
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)  
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)  
To authorize and direct the City Auditor to establish an auditor's certificate  
in the amount of $215,000.00 for the purchase of equipment for the  
Division of Power; to authorize the Director of Finance and Management  
enter into various contracts for the purchase of equipment on behalf of the  
Division of Power; to authorize the expenditure of $215,000.00 from the  
Power Operating Fund; ($215,000) and to declare an emergency;  
To authorize and direct the City Auditor to establish an auditor's certificate  
in the amount of $43,387.00 for the purchase of equipment for the  
Division of Power; to authorize and direct the Director of Finance and  
Management enter into various contracts for the purchase of equipment  
on behalf of the Division of Power; to authorize the expenditure of  
$43,387.00 from the Power Operating Fund. ($43,387.00); and to declare  
an emergency.  
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)  
To authorize and direct the Director of Finance and Management to  
establish an auditor's certificate in the amount of $122,005.00 for the  
purchase of equipment for the Division of Water; to authorize and direct  
the Director of Finance and Management to enter into contract for the  
purchase of equipment on behalf of the Division of Water; to authorize the  
expenditure of $122,005.00 from the Water Operating Fund.  
($122,005.00); and to declare an emergency;  
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)  
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)  
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 Non-CDL,  
Diesel and CNG Bucket Trucks for the Division of Power with Altec Inc.;  
and to authorize the expenditure of $680,000.00 from the Power  
Operating Fund ($680,000.00) and to declare an emergency.  
To authorize the Finance and Management Director to associate all  
General Budget Reservations resulting from this ordinance with the  
appropriate Universal Term Contract Purchase Agreements for the  
purchase of materials & supplies for the Division of Water, Distribution  
Maintenance Section; to authorize the expenditure of $100,000.00 from  
the Water Operating Fund; and to declare an emergency. ($100,000.00)  
To authorize the Director of Public Utilities to modify, by renewing and  
increasing, a service contract with Bermex, Inc. to provide Water Meter  
Reading Services for the Division of Water; to authorize the expenditure  
of $75,000.00 from the Water Operating Fund; and to declare an  
emergency. ($75,000.00)  
To authorize the Director of Public Utilities to modify and increase the  
Division of Power’s General Engineering Services agreement with Glaus,  
Pyle, Schomer, Burns and Dehaven dba GPD Group, Inc.; to authorize an  
expenditure up to $250,000.00 within the Electricity General Obligations  
Bonds Fund; and to authorize an amendment to the 2021 Capital  
Improvements Budget, and to declare an emergency. ($250,000.00)  
To authorize the Finance and Management Director to enter into a  
contract for the option to purchase Weed and Vegetation Management  
with TruGreen LP; to authorize the expenditure of $1.00 from General  
Budget Reservation BRPO001670; and to declare an emergency.  
($1.00).  
NEIGHBORHOODS: DORANS, CHR. FAVOR TYSON HARDIN  
To authorize the Director of Neighborhoods to enter into a contract with  
the Neighborhood Design Center for work associated with the  
implementation of the One Linden and Envision Hilltop community plans;  
to authorize the expenditure of $100,000.00 from the General Fund; and  
to declare an emergency. ($100,000.00)  
To authorize the Director of the Department of Neighborhoods to modify,  
by extending, existing contracts with Remember Us Urban Scouts,  
Africentric Personal Development Shop, and Community Development for  
All People through December 31, 2021 to continue offering youth  
engagement, employment, and the development of skills that will  
encourage long-term success and stability; and to declare an emergency.  
To authorize the Director of Neighborhoods to enter into a contract with  
the Neighborhood Design Center for work associated with the  
implementation of the One Linden and Envision Hilltop community plans;  
to authorize the expenditure of $120,000.00 from the General Fund; and  
to declare an emergency. ($120,000.00)  
To authorize the Director of the Department of Neighborhoods to enter  
into a non-profit service contract with Healthy Neighborhoods Healthy  
Families (HNHF) Realty Collaborative; to authorize the transfer of funding  
between projects with the Development Taxable Bond fund; to amend the  
2021 Capital Improvement Budget; to authorize the expenditure of  
$475,000.00 from the Development Taxable Bond Fund 7739; to  
authorize the transfer of funding within the Department of Neighborhoods  
General Fund; to transfer funding from 03 to 06 within the 2021 General  
Fund Budget; to authorize the expenditure of $25,000.00 fund 1000; and  
to declare an emergency. ($500,000.00)  
To authorize the Director of the Department of Neighborhoods to modify,  
by extending, existing contracts with SomaliCAN, USTogether, and Ohio  
Hispanic Coalition to extend translation and interpretation services for the  
Department of Neighborhoods through December 31, 2022; and to  
declare an emergency.  
To authorize the City Clerk to enter into a grant agreement with St.  
Stephen’s Community House in support of Christmas Cares/Union  
Shares; to authorize an appropriation and expenditure within the  
Neighborhood Initiatives subfund; and to declare an emergency.  
($24,000.00)  
Rob Dorans and Shannon G. Hardin  
TECHNOLOGY: DORANS, CHR. M. BROWN FAVOR HARDIN  
To authorize the Finance and Management Director to enter into a  
Sponsors:  
contract for the option to purchase Upgrade Boundary Network and VoIP  
Communication with CDW Government, LLC; to authorize the expenditure  
of $1.00 from General Budget Reservation BRPO001670; and to declare  
an emergency. ($1.00).  
PUBLIC SERVICE & TRANSPORTATION: FAVOR, CHR. M. BROWN E. BROWN  
HARDIN  
To amend the 2021 Capital Improvement Budget; to authorize the  
Director of Public Service to pay utility relocation costs to various utilities  
for the Downtown Streetscape - Short North SID - High Street  
Improvements Phase 2 and Downtown Streetscape - Short North SID -  
High Street Improvements Phase 3 projects; to authorize the expenditure  
of up to $280,136.41 for utility relocations from the Streets and Highways  
Bond Fund for the project; and to declare an emergency. ($280,136.41)  
To amend the 2021 Capital Improvement Budget; to authorize the transfer  
of cash and appropriation between projects within the Streets and  
Highways Bond Fund; to authorize the Director of Public Service to enter  
into agreements with and to provide funding to the Ohio Department of  
Transportation relative to the FRA-270-6.17 project, PID 104977, also  
known as the Bridge Rehabilitation - Sullivant Ave. (SUP) over IR-270  
project; to authorize the expenditure of up to $250,000.00 to support that  
project; and to declare an emergency. ($250,000.00)  
To authorize the Director of the Department of Public Service to vacate a  
0.344 acre portion of James Road right-of-way; to waive the Land Review  
Commission requirements of Columbus City Code; and to declare an  
emergency. ($0.00)  
HOUSING: FAVOR, CHR. REMY DORANS HARDIN  
To authorize the Director of Development to modify a contract with  
American Mechanical Group, Inc. to provide residential emergency repair  
services as part of the Department of Development’s Emergency Repair  
Program; and to declare an emergency.  
To authorize the Director of Development to modify a contract with TFH  
EB, Inc. to provide residential emergency repair services as part of the  
Department of Development’s Emergency Repair Program; and to  
declare an emergency.  
To authorize the appropriation and expenditure of $215,000.00 of 2022  
HOME funds; to authorize the Director of the Department of Development  
to enter into two subrecipient grant agreements with the Community  
Development Collaborative of Greater Columbus to provide  
administrative and CHDO operating support in amount up to  
$215,000.00, with the period of performance for each subaward starting  
January 1, 2022; and to declare an emergency. ($215,000.00)  
To authorize the Director of Development to enter into a grant agreement  
with National Church Residences Foundation in an amount up to  
$850,000.00 to provide rental and utility assistance (as defined by U. S.  
Treasury) to qualifying seniors of the local community; to authorize the  
Director of Development to modify the terms and conditions of the grant  
agreement as needed in order to align with the most current version of the  
laws, regulations, and guidance without seeking further City Council  
approval; to authorize payment of expenses starting January 1, 2021; to  
authorize the expenditure of up to $850,000.00 from the Emergency  
Rental Assistance 2 Funds; and to declare an emergency. ($850,000.00)  
To authorize the Director of the Department of Development to execute  
any and all necessary agreements and deeds for conveyance of title of  
one parcel of real property (2024 Avalon Pl.) held in the Land Bank  
pursuant to the Land Reutilization Program and to declare an emergency.  
To authorize the Director of the Department of Development to execute  
any and all necessary agreements and deeds for conveyance of title of  
one parcel of real property (923 Camden Ave.) held in the Land Bank  
pursuant to the Land Reutilization Program and to declare an emergency.  
To authorize the Director of the Department of Development to execute  
any and all necessary agreements and deeds for conveyance of title of  
one parcel of real property (1097 Mooberry St.) held in the Land Bank  
pursuant to the Land Reutilization Program and to declare an emergency.  
To amend the 2021 Capital Improvement Budget; to authorize the transfer  
of funds within the Development Taxable Bond fund; to authorize the  
expenditure of up to $720,249.72 from the Development Taxable Bond  
fund; to authorize the City Auditor to cancel ACPO006580 and reestablish  
the remaining balance on a new ACPO; and to declare an emergency.  
($720,249.52)  
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.  
ECONOMIC DEVELOPMENT: REMY, CHR. FAVOR DORANS HARDIN  
To declare that the establishment of the Big Darby West Broad Street  
New Community Authority (the “Authority”) will be conducive to the public  
safety, convenience, and welfare, and is intended to result in the  
development of a new community; to define the boundaries of the  
Authority’s new community district; to declare that the Authority be  
organized as a body politic and corporate within the new community  
district along with its associated board of trustees; to make the City’s  
initial appointments to the Authority’s board of trustees and to fix surety for  
their bonds; to post notice of the Authority's creation in the City Bulletin;  
and to declare an emergency.  
To declare that the establishment of the Sugar Farm-Renner South New  
Community Authority (the “Authority”) will be conducive to the public  
safety, convenience, and welfare, and is intended to result in the  
development of a new community; to define the boundaries of the  
Authority’s new community district; to declare that the Authority be  
organized as a body politic and corporate within the new community  
district along with its associated board of trustees; to make the City’s  
initial appointments to the Authority’s board of trustees and to fix surety for  
their bonds; to post notice of the Authority's creation in the City Bulletin;  
and to declare an emergency.  
To dissolve the Jobs Growth Incentive Agreement with The Ohio State  
University Wexner Medical Center (GRANTEE), and to direct the Director  
of the Department of Development to notify as necessary any and all  
associated authorities and entities, and to declare an emergency.  
To authorize the City Auditor to encumber the funds for a real property  
acquisition services contract in an amount up to $250,000.00; to authorize  
the expenditure of up to $250,000.00 from the General Fund; and to  
declare an emergency. ($250,000.00)  
To authorize the Director of Development to make a payment of $21,093  
from the general fund to the Capital Crossroads Special Improvement  
District (SID) to continue to enable employees who work in City buildings  
that are within the Capital Crossroads SID boundaries but do not pay SID  
assessments (Non-SID Assessment Employees) to participate in the  
Downtown C-Pass Program (the Program); and to declare an emergency.  
($21,093.00)  
To amend Ordinance 2545-2020 to remove the parking facility parcel  
from the existing Stadium 41 TIF area; and to declare an emergency.  
To authorize the Director of the Department of Development to enter into  
a non-profit services contract with Smart Columbus LLC in an amount up  
to $800,000.00 to support the ongoing efforts and work of the Smart  
Columbus organization; to authorize payments for expenditures beginning  
January 1, 2021; to authorize the appropriation of $300,000.00 in the  
Basic City Services fund; to authorize a transfer of $300,000.00 between  
the Basic City Services fund and the Department of Development; to  
authorize a transfer of $500,000.00 between the Citywide Account and  
the Department of Development; and to authorize the expenditure of  
$800,000.00 from the General Fund; and to declare an emergency.  
($800,000.00)  
To authorize the Director of the Department of Development or his or her  
designee, on behalf of the City, to execute and deliver a mutually  
acceptable compensation agreement between the City and the Franklin  
County, Ohio Board of County Commissioners (the “Commissioners”) for  
the mutually agreed upon compensation as required by Ohio Revised  
Code Section 5709.40(E) following the Commissioners’ objection to the  
City’s proposed ordinance to establish the Sugar Farm Incentive District  
and Renner South Incentive District under Ohio Revised Code Section  
5709.40(C); and to declare an emergency.  
To authorize the Director of the Department of Development or his or her  
designee, on behalf of the City, to execute and deliver a mutually  
acceptable compensation agreement between the City and the Franklin  
County, Ohio Board of County Commissioners (the “Commissioners”) for  
the mutually agreed upon compensation as required by Ohio Revised  
Code Section 5709.40(E) following the Commissioners’ objection to the  
City’s proposed ordinance to establish the Harlem-Walnut Incentive  
District under Ohio Revised Code Section 5709.40(C); and to declare an  
emergency.  
ENVIRONMENT: REMY, CHR. DORANS E. BROWN HARDIN  
To amend the 2021 Capital Improvement Budget; to authorize the  
Director of Finance and Management to establish a purchase order with  
The Larson Group for purchase of two diesel-powered non-CDL rear  
loading refuse trucks for the Division of Refuse Collection; to authorize the  
expenditure of up to $331,914.00 from the Refuse Bond Fund; and to  
declare an emergency. ($331,914.00)  
ADMINISTRATION: REMY, CHR. E. BROWN TYSON HARDIN  
To amend the Management Compensation Plan, Ordinance 2713-2013,  
as amended, by increasing pay rates which are below the new State of  
Ohio minimum wage; to modify the pay grades of two classifications; and  
to remove outdated language from the Vacation Leave section of the  
ordinance; and to declare an emergency.  
To amend the Management Compensation Plan, Ordinance 2713-2013,  
as amended, by enacting the classification of Public Relations Advisor to  
the Police Chief (3108); to clarify language regarding the vaccine  
incentive; and to declare an emergency.  
HEALTH & HUMAN SERVICES: TYSON, CHR. REMY E. BROWN HARDIN  
To authorize the Board of Health to modify, extend and increase the  
existing contract with OSU College of Public Health for continued  
COVID-19 contact tracing services; to authorize the expenditure of  
$140,000.00 from the Recovery Fund for said contract; and to declare  
an emergency. ($140,000.00)  
To authorize and direct the City Auditor to transfer $377,452.03 within the  
COVID-19 vaccine equity supplemental grant fund for personnel for  
vaccine operations; and to declare an emergency. ($377,452.03)  
To authorize and direct the City Auditor to establish an Auditor’s  
Certificate in the amount of $200,000.00 to fund support of the  
CelebrateOne marketing and education initiative; to authorize the transfer  
of $200,000.00 within the General Fund; and to declare an emergency.  
($200,000.00)  
To authorize the Director of Development to execute a grant agreement  
with Columbus Housing Partnership, Inc., dba Homeport, in an amount up  
to $150,000.00, to support the Resident Services Program; to authorize  
payments beginning April 1, 2021; to authorize the appropriation and  
expenditure of $150,000.00 from the Emergency Human Services Fund;  
and to declare an emergency. ($150,000.00)  
To authorize the Director of Development to modify a grant agreement  
with Somali Community Link, Inc. in an amount up to $500,000.00 to  
continue to provide rental and utility assistance using federal Emergency  
Rental Assistance 2 funds; to authorize an expenditure of up to  
$500,000.00 of Emergency Rental Assistance 2 funds; and to declare an  
emergency ($500,000.00)  
To authorize and direct the Board of Health to accept a grant from the  
Ohio Department of Health in the amount of $73,000.00 for the Dental  
Sealant program that prevents dental caries among school children  
through an evidence-based community approach; to authorize the  
appropriation of $73,000.00 from the unappropriated balance of the  
Health Department Grants Fund; and to declare an emergency.  
($73,000.00)  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase HIV Testing Supplies  
with Abbott Laboratories, Inc. in accordance with the sole source  
provisions of the Columbus City Code; to authorize the expenditure of  
$1.00 from General Budget Reservation BRPO001670; and to declare an  
emergency. ($1.00).  
To amend Ordinance No. 2577-2021, passed October 18, 2021, to  
correct the agreement type listed in that Ordinance to reflect the correct  
agreement type; and to declare an emergency.  
To authorize the Director of Development to execute a grant agreement  
with Schealthness, in an amount up to $3,500.00 to support the Central  
Ohio Parent Leadership Training Institute; to authorize the appropriation  
of $3,500.00 within the Neighborhood Initiatives subfund; to authorize an  
expenditure of $3,500.00 from the General Fund; and to declare an  
emergency. ($3,500.00)  
To authorize the Director of Development to execute a grant agreement  
with Local Matters, in an amount up to $50,750.00 to support Food  
Rescue US efforts to connect food donations to agencies that will  
redistribute the donations to people in need; to authorize the  
appropriation of $50,750.00 within the Neighborhood Initiatives subfund;  
to authorize an expenditure of $50,750.00 from the General Fund; and to  
declare an emergency. ($50,750.00)  
To authorize the Director of Development to execute a grant agreement  
with Local Matters in an amount up to $140,000.00 to support essential  
food education and access for Columbus children and families; to  
authorize the appropriation of $60,000.00 within the Neighborhood  
Initiatives subfund; to authorize a transfer between the Administration  
Division’s General Fund object classes of $60,000.00; to authorize an  
expenditure of $140,000.00 from the General Fund; and to declare an  
emergency. ($140,000.00)  
To authorize the Director of Development to execute a grant agreement  
with Mid-Ohio Food Bank, dba Mid-Ohio Food Collective, in an amount  
up to $35,000.00 to support the NBC4 Urban Farm; to authorize the  
appropriation of $35,000.00 within the Neighborhood Initiatives subfund;  
to authorize an expenditure of $35,000.00 from the General Fund; and to  
declare an emergency. ($35,000.00)  
To authorize the Board of Health to enter into grant agreement with the  
Ohio Farmers Market Network to support FarmsSHARE (Farms Serving  
Health and Racial Equity); to authorize an appropriation and expenditure  
within the Neighborhood Initiatives subfund; and to declare an emergency.  
($20,000.00)  
Priscilla Tyson  
Sponsors:  
To amend Ordinance Number 3134-2021 for a contract with Nationwide  
Children’s Hospital for virtual teen reproductive health education by  
authorizing payment of expenditures incurred since the contract  
termination date of June 30, 2021; and to declare an emergency. ($0.00)  
BUILDING AND ZONING POLICY: TYSON, CHR. DORANS REMY HARDIN  
To authorize the appropriation of $500,000 within the Development  
Services Fund; to authorize and direct the City Auditor to transfer  
$500,000 from the Development Services Fund to the City’s Special  
Purpose Fund; to authorize an appropriation in the City’s Special  
Purpose Fund; to authorize the transfer of $500,000.00 within the  
Recovery Fund; to authorize the Director of the Department of Building  
and Zoning Services to enter into a grant agreement with Creating Central  
Ohio Futures in support of the Building Back Better Together Program; to  
authorize an expenditure within the Construction Trades Education  
subfund; and to declare an emergency. ($250,000.00)  
APPOINTMENTS  
Reappointment of Sharon Rastatter, 3073 Shady Knoll Lane, Columbus,  
OH 43026 to serve on the Far West Side Area Commission with a new  
term start date of January 1, 2022 and an expiration date of December  
31, 2024. (resume attached).  
Appointment of Jim Garrett, 5946 Signature Drive, Columbus, OH 43119  
to serve on the Far West Side Area Commission with a new term start  
date of January 1, 2022 and an expiration date of December 31, 2024.  
(resume attached).  
Reappointment of Brad Conway, 3891 Mountview Road, Columbus, Ohio  
43220 to serve on the 5th by Northwest Area Commission with a new  
term start date of 1/1/2022 and a term expiration date of 12/31/2024.  
(resume attached).  
Reappointment of William Colgan, 1329 Murrell Avenue, Columbus, Ohio  
43212 to serve on the 5th by Northwest Area Commission with a new  
term start date of 1/1/2022 and a term expiration date of 12/31/2024.  
(resume attached).  
Reappointment of Michelle Jamison, 1413 E. Blake Avenue, Columbus,  
Ohio 43211 to serve on the South Linden Area Commission with a new  
term start date of 1/1/2022 and a new term expiration date of 12/31/2024.  
(resume attached).  
Appointment of Shelisa Williams, 1501 Brooks Avenue, Columbus, Ohio  
43211 to serve on the South Linden Area Commission replacing Peggy  
Williams with a new term start date of 10/19/21 and a new term expiration  
date of 12/31/2022 (resume attached).  
Appointment of Kevin Wade, 1202 Cleveland Avenue, Columbus, Ohio  
43211 to serve on the South Linden Area Commission replacing Sundi  
Corner with a new term start date of 10/19/21 and a new term expiration  
date of 12/31/2022 (resume attached).  
Appointment of Patricia Duckworth, 1313 Yorkland Road, Columbus,  
Ohio 43232 to serve on the South Linden Area Commission replacing  
Vontel Knowlin with a new term start date of 10/19/2021 and a new term  
expiration date of 12/31/2023 (resume attached).  
Reappointment of Lois Ferguson, 1097 E 13th Avenue, Columbus, Ohio  
43211 to serve on the South Linden Area Commission with a new term  
start date of 1/1/2022 and a new term expiration date of 12/31/2024.  
(resume attached).  
Re-Appointment of Joe Mueller, 1830 Walker Rd, Hilliard, OH 43026 to  
serve on the Far West Side Area Commission with a new term start date  
of October 23, 2019 and an expiration date of December 31, 2022.  
(resume attached).  
0
Re-Appointment of Kelley Arnold, 4936 Inspiration Drive, Columbus, OH  
43026, to serve on the Far West Side Area Commission with a new term  
start date of October 23, 2019 and an expiration date of December 31,  
2022. (resume attached).  
1
Re-Appointment of Todd Wildman, 3009 Shady Knoll Lane, Hilliard OH  
43026 to serve on the Far West Side Area Commission with a new term  
start date of October 27, 2020 and an expiration date of December 31,  
2023. (resume attached).  
2
Re-Appointment of Debi Hampton, 5028 Cashion Drive, Hilliard, OH  
43026, to serve on the Far West Side Area Commission with a new term  
start date of January 1, 2022 and an expiration date of December 31,  
2024. (resume attached).  
3
Reappointment of Frederic Bertley, Ph.D., President and CEO, Center of  
Science and Industry (COSI), 333 West Broad Street, Columbus, OH  
43215, to serve on the Columbus Regional Airport Authority Board of  
Directors, with a new term expiration date of December 31, 2025.  
(biography attached)  
4
Re-Appointment of Jeffery Woodson, 853 Cove Point Drive, Columbus,  
OH 43228 to serve on the Far West Side Area Commission with a new  
term start date of October 27, 2020 and an expiration date of December  
31, 2023. (resume attached).  
5
Appointment of Jeanna Hondel, PE, CCM, LEED AP, MBA, Owner,  
Ascension Construction Services, 4200 Regent Street, Suite 200,  
Columbus, Ohio 43219, to serve on the Franklin Park Conservatory Joint  
Recreational District Board of Trustees, with a new term expiration date  
of January 31, 2022 (resume attached).  
6
Appointment of Barbara K. Brandt, President, Philanthropic Consulting  
Services, to serve on the Franklin Park Conservatory Joint Recreational  
District Board of Trustees, with a new term expiration date of January 31,  
2023 (resume attached).  
7
Appointment of Russ Hunter, Executive Vice President of Development,  
Crawford Hoying, 6640 Riverside Drive, Suite 500, Dublin, Ohio 43017,  
to serve on the Franklin Park Conservatory Joint Recreational District  
Board of Trustees, with a new term expiration date of January 31, 2024  
(biography attached).  
8
Appointment of Christian Gonzalez, Partner, Dinsmore, 191 W.  
Nationwide Boulevard, Suite 300, Columbus, Ohio 43215, to serve on the  
Columbus-Franklin County Finance Authority Board of Directors,  
replacing Richard Barnhart, with a new term expiration date of April 30,  
2025 (resume attached).  
9
Appointment of Lourdes Barroso De Padilla, Senior Vice President, City  
Year to serve on the Greater Columbus Arts Council with an expiration  
date of December 31, 2024 (resume attached).  
SR  
EMERGENCY, TABLED AND 2ND READING OF 30-DAY LEGISLATION  
FINANCE: E. BROWN, CHR. TYSON M. BROWN HARDIN  
SR-1  
To authorize the Director of Finance and Management to execute those  
documents necessary to acquire fee simple title and lesser interests to  
real property located at 433 London Groveport Road and further identified  
as Franklin County Tax Parcel 495-232643, to authorize the City Auditor  
to transfer up to $1,076,000.00 within CIP Projects within the Water G.O.  
Bonds Fund and to authorize the expenditure of up to $1,448,000.00 from  
the Water G.O. Bonds Fund; and to declare an emergency.  
($1,448,000.00).  
SR-2  
To authorize and direct the Director of Finance and Management to  
accept grant funds from the U.S. Department of Housing and Urban  
Development in the amount of $7,500,000.00 for the Community  
Development Block Grant program; to authorize the appropriation of  
$2,020,424.00 from the unappropriated balance of the CDBG fund; and  
to declare an emergency. ($2,020,424.00)  
PUBLIC SAFETY: M. BROWN, CHR. TYSON REMY HARDIN  
SR-3  
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)  
SR-4  
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)  
SR-5  
To authorize and direct the City Auditor to transfer $4,472,183.48 within  
various projects within the Safety Voted Bond Fund; to waive the  
competitive bidding provisions of the Columbus City Codes, Chapter  
329; to authorize the Finance and Management Director to enter into  
contracts with and issue purchase orders to Atlantic Emergency Solutions  
for the purchase of one (1) ladder in the amount of $1,541,974.00,  
Sutphen Corporation for the purchase of two (2) Monarch Custom  
Pumpers in the amount of $1,434,546.00, Horton Emergency Vehicles for  
the purchase of five (5) medic conversions in the amount of  
$1,567,525.00; to amend the 2021 Capital Improvement Budget; to  
authorize the expenditure of $4,544,045.00 from the Safety Voted Bond  
Fund; and to declare an emergency. ($4,544,045.00)  
PUBLIC UTILITIES: DORANS, CHR. E. BROWN M. BROWN HARDIN  
SR-6  
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)  
SR-7  
SR-8  
SR-9  
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)  
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)  
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)  
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)  
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)  
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)  
NEIGHBORHOODS: DORANS, CHR. FAVOR TYSON HARDIN  
To authorize the Director of the Department of Neighborhoods to enter  
into a contract with Reach Communications in an amount up to  
$127,000.00 to provide planning, development and implementation of an  
extensive, city-wide community-mobilization process over a one-year  
period, with a focus on reducing and disrupting youth violence in  
Columbus, to waive the competitive bidding requirements of CIty Code; to  
authorize the expenditure of up to $127,000.00 from the General Fund;  
and to declare an emergency. ($127,000.00)  
TECHNOLOGY: DORANS, CHR. M. BROWN FAVOR HARDIN  
To authorize the Director of Department of Finance and Management, on  
behalf of the Department of Technology (DoT) to associate all general  
budget reservations resulting from this ordinance with the appropriate  
Universal Term Contract/Purchase agreement for network upgrades; to  
amend the 2021 capital improvement budget; to authorize the transfer of  
$4,532,488.00 between projects within the Information Services Capital  
fund; to authorize the expenditure of $7,022,487.85; and to declare an  
emergency. ($7,022,487.85)  
PUBLIC SERVICE & TRANSPORTATION: FAVOR, CHR. M. BROWN E. BROWN  
HARDIN  
To amend the 2021 Capital Improvement Budget; to authorize the  
Director of Public Service to enter into contract with Bituminous Pavement  
Systems, LLC, for the Resurfacing - 2021 Slurry Seal and Crack Seal  
project; to authorize the expenditure of up to $1,459,008.09 from the  
Streets and Highways Bond Fund for the Resurfacing - 2021 Slurry Seal -  
Crack Seal Project; and to declare an emergency. ($1,459,008.09)  
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)  
To amend the 2021 Capital Improvement Budget; to appropriate funds  
within the Streets and Highway Improvement Non Bond Fund and the  
General Fund; to authorize the transfer of funds within the Streets and  
Highway Improvement Non Bond Fund; to waive the competitive bidding  
requirements of Columbus City Code; to authorize the Director of Public  
Service to enter into a professional services contract with Carpenter  
Marty Transportation for the Roadway - RTMC Mobility project; to  
authorize the expenditure of up to $75,000.00 from the Streets and  
Highways Improvement Non Bond Fund and of up to $125,000.00 from  
the General Fund to pay for this contract; and to declare an emergency.  
($200,000.00)  
To authorize the Director of Finance and Management to enter into a  
contract with Fyda Freightliner Columbus, Inc. for the purchase of a  
pothole patching truck; to waive the competitive bidding provisions of City  
Code Chapter 329; to authorize the expenditure of up to $207,275.00  
from the Street Construction Maintenance and Repair Fund to purchase  
the equipment; and to declare an emergency. ($207,275.00)  
To authorize the Finance and Management Director to enter into a  
contract for the option to purchase Anti-Icing and Deicing Equipment with  
Bell Equipment; to authorize the expenditure of $1.00 from General  
Budget Reservation BRPO001670; and to declare an emergency.  
($1.00).  
HOUSING: FAVOR, CHR. REMY DORANS HARDIN  
To amend Ordinance No. 2004-2017, passed July 31, 2017, to allow for a  
change in project support since the ordinance was approved; and to  
declare an emergency.  
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. TYSON DORANS HARDIN  
To authorize the Director of Finance and Management to enter into the  
contract with Stenograph for the stenographer writers; to authorize the  
expenditure of $61,896.00 from the General Fund; to waive the  
provisions of competitive bidding; and to declare an emergency.  
($61,896.00).  
To authorize and direct the City Attorney to settle any and all claims  
arising out of the Events described in the case captioned Tamara K.  
Alsaada et al., v. City of Columbus et al., United States District Court  
Case No. 2:20-cv-3431; to authorize a transfer of $5,750,000.00 within  
the general fund; to authorize the expenditure of the sum of $5,750,000.00  
in settlement of any and all present and future claims arising out of the  
Events; and to declare an emergency.  
To authorize the City Attorney to modify an existing agreement with  
Columbus Next Generation Corporation; to authorize an appropriation  
and expenditure within the Neighborhood Initiatives subfund; and to  
declare an emergency. ($100,000.00)  
Mitchell Brown, Shayla Favor and Elizabeth Brown  
Sponsors:  
ECONOMIC DEVELOPMENT: REMY, CHR. FAVOR DORANS HARDIN  
To create the West Broad Street TIF encompassing undeveloped  
parcel(s) within the City at 5960 West Broad Street (Parcel No.  
570-184818); to declare improvements to those parcel(s) to be a public  
purpose and exempt from real property taxation; to require the owners of  
those parcel(s) to make service payments in lieu of taxes; to require the  
distribution of the applicable portion of those service payments to the  
South Western 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.  
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 12/6/21)  
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 12/6/21)  
To appropriate and authorize the expenditure of service payments in lieu  
of taxes generated by the parcels subject to the Innovation District TIF and  
deposited in the Innovation District Municipal Public Improvement Tax  
Increment Equivalent Fund pursuant to the Tax Increment Financing  
Agreement; to authorize the Director of the Department of Development  
(the “Director”) to execute and deliver a Tax Increment Financing  
Agreement between the City and The Ohio State University (and together  
with its affiliated entities, the “Developer”) for the financing and  
reimbursement of costs of public infrastructure improvements benefiting  
the Innovation District between the CSX railroad to the east, North Star  
Road to the west, Lane Avenue to the north, and the southern boundary of  
the parcels along Kinnear Road; and to declare an emergency.  
To create the Sugar Farm 40(B) TIF encompassing property on the far  
west side of Columbus; 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 Hilliard City Schools and Tolles Career & Technical Center;  
to establish a municipal public improvement tax increment equivalent fund  
for the deposit of the remainder of those service payments; and to declare  
an emergency.  
To create the Harlem-Walnut Incentive District encompassing  
undeveloped property on the far northeast side of Columbus; 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 Columbus City Schools  
and the appropriate taxing authorities; to establish a municipal public  
improvement tax increment equivalent fund for the deposit of the  
remainder of those service payments distributed to the City; and to  
declare an emergency.  
To create the Sugar Farm Incentive District and the Renner South  
Incentive District encompassing property on the far west side of  
Columbus; 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 Hilliard  
City Schools and Tolles Career & Technical Center and the appropriate  
taxing authorities; to establish municipal public improvement tax  
increment equivalent funds for the deposit of the remainder of those  
service payments distributed to the City; and to declare an emergency.  
To authorize the Director of the Department of Development to enter into  
a Housing Development Agreement with The Ohio State University (the  
“UNIVERSITY”) to memorialize the UNIVERSITY’S affordable housing  
obligations; and to declare an emergency.  
ENVIRONMENT: REMY, CHR. DORANS E. BROWN HARDIN  
To authorize the Director of the Department of Public Service to enter into  
a contract with WCMH in support of the Cleaner Columbus Initiative; to  
authorize an appropriation and expenditure within the Neighborhood  
Initiatives subfund; to waive the competitive bidding requirements of  
Columbus City Code; and to declare an emergency. ($100,000.00)  
Emmanuel V. Remy  
HEALTH & HUMAN SERVICES: TYSON, CHR. REMY E. BROWN HARDIN  
Sponsors:  
To authorize and direct the City Auditor to transfer $1,000,000.00 within  
the Columbus Public Health Department’s special revenue fund for  
services; and to authorize the expenditure of $1,000,000.00 from the  
Public Health Special Revenue Fund for various expenditures for services  
to support the violence reduction programs; and to declare an emergency.  
($1,000,000.00)  
To authorize the Director of Development to execute a grant agreement  
with IMPACT Community Action, in an amount up to $460,000.00 for the  
“Women’s Empowerment Initiative, Sojourn” program; to authorize the  
appropriation of $250,000.00 within the Neighborhood Initiatives subfund;  
to authorize an expenditure of $460,000.00 from the General Fund; and to  
declare an emergency. ($460,000.00)  
To authorize the Board of Health to enter into grant agreements with the  
following entities that align with the efforts of the Commission on Black  
Girls: Image Character Etiquette Inc.; Zeta Phi Beta Sorority, Inc. Gamma  
Zeta Zeta Chapter; Zeta Phi Beta Sorority, Inc. Sigma Iota Zeta Chapter;  
Thiossane Institute; Actions That Matter for Youth; The Ohio State  
University; Bumblebeez; Physicians CareConnection; and Brown Girls  
Mentoring; to authorize appropriations and expenditures of $278,179.00  
within the Neighborhood Initiatives subfund; and to declare an emergency.  
($278,179.00)  
Priscilla Tyson  
Sponsors:  
RULES & REFERENCE: HARDIN, CHR. E. BROWN FAVOR DORANS  
DORANS  
To enact Chapter 1117 of the Columbus City Codes to provide watershed  
protection on Reservoir and Land Stewardship Property through the  
implementation and enforcement of best management practices  
consistent with water quality and riparian buffer conservation standards.  
Rob Dorans  
Sponsors:  
(TABLED 11/22/21)  
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.  
Rob Dorans  
Sponsors:  
E. BROWN  
To amend various sections of Chapter 329 of the Columbus City Codes  
to provide for an alternative construction delivery method called  
Construction Manager at Risk (CMAR) with these changes to be effective  
January 2, 2022; to repeal the existing Sections being amended; and to  
declare an emergency.  
Elizabeth Brown  
Sponsors:  
TYSON  
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.  
Priscilla Tyson  
Sponsors:  
REMY  
To adopt a districting plan for Columbus City Council for the 2023  
municipal election cycle; and to declare an emergency.  
Emmanuel V. Remy  
Sponsors:  
ADJOURNMENT  
The next regular meeting and zoning meeting of City Council will be Monday,  
January 10th, 2022. Have a safe and healthy holiday season.