Office of City Clerk  
90 West Broad Street  
Columbus OH  
City of Columbus  
43215-9015  
columbuscitycouncil.org  
Agenda - Final  
Columbus City Council  
Monday, June 24, 2024  
5:00 PM  
City Council Chambers, Rm 231  
REGULAR MEETING NO. 35 OF COLUMBUS CITY COUNCIL, JUNE 24, 2024 at 5:00  
P.M. IN COUNCIL CHAMBERS.  
ROLL CALL  
READING AND DISPOSAL OF THE JOURNAL  
ADDITIONS OR CORRECTIONS TO THE JOURNAL  
COMMUNICATIONS AND REPORTS RECEIVED BY CITY CLERK'S OFFICE  
1
C0019-2024  
THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE  
CITY CLERK'S OFFICE AS OF THURSDAY JUNE 20, 2024  
Stock Type: D1 D2 D3  
To: Drelyse Restaurant Inc  
DBA Drelyse African & American Rest  
& Patio  
1911 Tamarack Circle N  
Columbus, OH 43229  
Permit #: 22998690005  
New Type: C1 C2  
To: Ohio Springs Inc  
DBA Sheetz 862  
7480 Sawmill Rd  
Columbus, OH 43016  
Permit #: 65215090855  
New Type: D5  
To: LNS Restaurant V LLC  
DBA Mikeys Late Night Slice  
1839 Pearl St  
Columbus, OH 43201  
Permit #: 5244945  
Stock Type: D5 D6  
To: CP Weekley Ltd  
1950 N Fourth St Unit L  
Columbus, OH 43201  
Permit #: 1783701  
New Type: C1  
To: Dolgen Midwest LLC  
DBA Pop Shelf Store #30505  
1710 Hilliard Rome Rd  
Hilliard, OH 43026  
Permit #: 22348159440  
New Type: D3  
To: Rosies Diner LLC  
3415 E Broad St  
Columbus, OH 43213  
Permit #: 7531885  
Advertise Date: 6/29/2024  
Agenda Date: 6/24/2024  
Return Date: 7/5/2024  
RESOLUTIONS OF EXPRESSION  
BARROSO DE PADILLA  
0171X-2024  
2
To Recognize and Celebrate the month of June as Immigrant Heritage  
Month  
Sponsors:  
Lourdes Barroso De Padilla, Nicholas Bankston, Nancy  
Day-Achauer, Rob Dorans, Shayla Favor, Melissa Green,  
Emmanuel V. Remy, Christopher Wyche and Shannon G.  
Hardin  
DAY-ACHAUER  
0172X-2024  
To recognize the Somali Cultural Festival and its founding members.  
3
Sponsors:  
Nancy Day-Achauer, Nicholas Bankston, Lourdes Barroso  
De Padilla, Rob Dorans, Shayla Favor, Melissa Green,  
Emmanuel V. Remy, Christopher Wyche and Shannon G.  
Hardin  
ADDITIONS OR CORRECTIONS TO THE AGENDA  
FR FIRST READING OF 30-DAY LEGISLATION  
FINANCE & GOVERNANCE: BANKSTON, CHR. DORANS, VICE CHR.  
ALL MEMBERS  
FR-1  
1624-2024  
To authorize the Director of the Finance and Management Department to  
renew contracts with Setterlin Building Company, for the Construction  
Services - Task Order Basis project, on behalf of the Office of  
Construction Management. ($0.00)  
ECONOMIC DEVELOPMENT & SMALL AND MINORITY BUSINESS: BANKSTON,  
CHR. BARROSO DE PADILLA, VICE CHR. ALL MEMBERS  
FR-2  
1540-2024  
To authorize the Director of the Department of Development to enter into  
a not-for-profit services contract with the Franklinton Special Improvement  
District of Columbus, Inc. (the “Franklinton SID”) to provide funding to the  
Franklinton SID to cause the creation of a public realm plan for capital  
improvement investments within Franklinton; to authorize the transfer and  
appropriation of funds within the West Edge I TIF Fund; to authorize the  
transfer and appropriation of funds within the General Fund; to authorize  
the expenditure of $150,000.00 from the General Fund and the West  
Edge I TIF Fund pursuant to the terms and conditions of the contract.  
($150,000.00)  
FR-3  
1807-2024  
To authorize the Director of the Department of Development to amend the  
City of Columbus Job Creation Tax Credit Agreement with BBI Logistics,  
LLC to change the incentive term from to begin January 1, 2024 to  
January 1, 2025 through December 31, 2034; and to add BBI Real Estate  
Holdings, LLC, BBI Real Estate Brokerage, LLC, BBI Transportation, Inc.,  
BBI Truck & Trailer Leasing, LLC, BBI Technologies, LLC, B-Paid, LLC,  
and Wildcat TMS, LLC as additional Grantees to the Agreement.  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
DAY-ACHAUER, VICE CHR. ALL MEMBERS  
FR-4  
FR-5  
FR-6  
0163X-2024  
1207-2024  
1590-2024  
To declare the City’s necessity and intent to appropriate and accept  
certain fee simple title and lesser real estate in order to complete the  
Signals-Dering Avenue at South High Street Project (Project No.  
545013-100000); ($0.00)  
To authorize the Director of the Department of Public Service to execute  
those documents necessary for the transfer of 0.674 acre portion of  
Hilliard-Rome Road right-of-way and release the 0.715 acre portion  
highway easement to West 70 Two Owner, LLC.  
To authorize the Director of the Department of Public Service to execute  
those documents necessary to modify and grant encroachment  
easement(s) to 155 SPE, LLC, a Delaware limited liability company and  
Broyo, LLC, an Ohio limited liability, for enhancements to an existing walk  
way within the public right of way of E. Capital Street.  
FR-7  
1598-2024  
To amend Ordinance 3480-2023, passed January 10, 2024, to revise  
encroachment easement measurements to legally allow a historic  
canopy/awning to remain within the public right-of-way along the south  
side of East 20th Avenue. ($0.00)  
FR-8  
FR-9  
1614-2024  
1629-2024  
To authorize the Director of the Department of Public Service to execute  
those documents necessary for the transfer of 0.277 acre portion of  
right-of-way known as the Oakwood Alley and an unnamed alley to The  
Ohio State University.  
To authorize the Director of the Department of Public Service to execute  
those documents necessary for the transfer of 0.026 acre portion of  
right-of-way south of Jenkins Avenue and east of 19th Street to Upgrade  
Equity, LLC and Taggart Texas LTD, joint owners.  
FR-10 1630-2024  
FR-11 1653-2024  
To authorize the Director of the Department of Public Service to execute  
those documents necessary to release a portion of an un-named  
easement east of May Avenue to allow for the property to clear title so the  
site can be redeveloped.  
To authorize the Director of Public Service to accept grant funding  
provided through the Transportation Review Advisory Council funding  
application to the Ohio Department of Transportation; to authorize the  
execution of grant and other requisite agreements with the Ohio  
Department of Transportation and other entities providing for the  
acceptance and administration of said grant award on behalf of the City of  
Columbus Department of Public Service; to authorize the expenditure of  
any awarded funds; and issue refunds if necessary after final accounting  
is performed. ($0.00)  
FR-12 1747-2024  
To amend Ordinance 0464-2023, passed February 3, 2023, to revise  
encroachment easement measurements to legally allow a canopy to  
remain within the public right-of-way along Lane Avenue. ($0.00)  
NEIGHBORHOODS, RECREATION, & PARKS: DAY-ACHAUER, CHR. WYCHE, VICE  
CHR. ALL MEMBERS  
FR-13 1368-2024  
To authorize the Director of Recreation and Parks to modify an existing  
contract with Ohio Machinery Co. in order to add additional compartments  
for storage in conjunction with existing purchase order PO438585 for two  
bucket trucks; and to authorize the expenditure of $19,874.00 from the  
Recreation and Parks Voted Bond Fund. ($19,874.00)  
FR-14 1628-2024  
To authorize the City Clerk to enter into a grant agreement with the 501(c)  
(3) entity the YMCA of Central Ohio in support of the Ville on the Hill; and  
to authorize an appropriation and expenditure within the Neighborhood  
Initiatives subfund. ($50,000.00)  
Sponsors:  
Nancy Day-Achauer  
FR-15 1772-2024  
To authorize the City Clerk to enter into a grant agreement with the Arts  
Foundation of Olde Towne, Inc., a non-profit entity, in support of the Hot  
Times Community Arts & Music Festival; and to authorize an expenditure  
within the Neighborhood Initiatives subfund. ($11,000.00)  
Sponsors:  
Nicholas Bankston and Shannon G. Hardin  
FR-16 1840-2024  
To authorize the City Clerk to enter into a grant agreement with the Human  
Service Chamber Foundation (HSCF), a non-profit entity, in support of  
their capacity building for non-profit organizations; and to authorize an  
appropriation and expenditure within the Neighborhood Initiatives  
subfund. ($100,000.00)  
Sponsors:  
Nancy Day-Achauer  
WORKFORCE, EDUCATION, & LABOR: DORANS, CHR. HARDIN, VICE CHR.  
ALL MEMBERS  
FR-17 1254-2024  
To authorize and direct the City Auditor to appropriate and transfer of  
funds from the general fund, Department of Finance and Management to  
the Department of Human Resources, Employee Benefits Fund; to  
authorize and direct the Director of the Department of Human Resources  
to enter into a not-for-profit service contract with the Columbus Area  
Labor-Management Committee for the provision of training and  
assistance to promote improved labor-management relations; and to  
authorize the expenditure of $25,000.00 from the Employee Benefits  
Fund. ($25,000.00)  
FR-18 1663-2024  
To authorize the City Auditor to establish an Auditor's Certificate on behalf  
of the Civil Service Commission for the purpose of administering the  
uniformed examinations for the Department of Public Safety; and to  
authorize the expenditure of $230,864.00 from the General Fund.  
($230,864.00).  
HOUSING, HOMELESSNESS, & BUILDING: FAVOR, CHR. GREEN, VICE CHR.  
ALL MEMBERS  
FR-19 1466-2024  
To authorize the Director of the Department of Development to modify the  
contract for professional services with Sky Nile Consulting, LLC, in an  
amount of up to $200,000.00 for the purpose of providing marketing,  
outreach, education, and engagement services supportive of the Housing  
for All (HFA) legislative package; and to authorize the appropriation and  
expenditure from the General Fund, Neighborhood Initiative subfund  
($200,000.00).  
Sponsors:  
Shayla Favor  
MBE Participation  
FR-20 1564-2024  
To authorize appropriation and expenditure of up to $270,201.00 of  
HOME Investment Partnerships Program (HOME) entitlement 2023 grant  
from the U.S. Department of Housing and Urban Development; to  
authorize the Director of the Department of Development to enter into a  
commitment letter, loan agreement, promissory note, mortgage,  
restrictive covenant; and to authorize the city to act as a lender for this  
project with the Homes on the Hill Community Development Organization  
to construct a single family home. ($270,201.00).  
FR-21 1594-2024  
To accept the application (AN24-001) of DRCS Rail Site 7, LLC for the  
annexation of certain territory containing 32.3± acres in Hamilton  
Township.  
FR-22 1719-2024  
To authorize the Director of the Department of Development to modify a  
not-for-profit service contract with Lifecare Alliance, for minor home  
repairs to low and moderate-income seniors and disabled homeowners  
to expand the scope of work to allow for installation of grab bars and hand  
rails under their Home Safety and Falls Reduction Program; and to  
authorize payment of expenses starting June 1, 2024. ($0.00)  
HEALTH, HUMAN SERVICES, & EQUITY: GREEN, CHR. FAVOR, VICE CHR.  
ALL MEMBERS  
FR-23 1599-2024  
FR-24 1600-2024  
FR-25 1631-2024  
To authorize the Board of Health to enter into a contract with Carahsoft  
Technology Corp. for Qualtrics software licenses and services; to waive  
the bidding requirements of Columbus City Code; to authorize an  
expenditure from the Health Departments Grants Fund to pay the costs  
thereof; ($174,423.49).  
To authorize the Director of Finance and Management to establish a  
purchase order with Sanofi Pasteur, Inc., for the purchase of Fluzone  
Influenza Virus vaccines for Board of Health; to waive the competitive  
bidding provisions of City Code; and to authorize the expenditure of  
$79,331.05 from the Health Special Revenue Fund. ($79,331.05)  
To authorize the Executive Director of the Office of CelebrateOne, on  
behalf of the Office of the Mayor, to execute a not for profit service  
contract with Planned Parenthood of Greater Ohio for a Summer Youth  
Workforce & Career Development Program in support of the  
CelebrateOne goal to improve reproductive health planning; and to  
authorize the expenditure of $140,000.00 from the General Fund.  
($140,000.00)  
FR-26 1720-2024  
To authorize the Director of the Department of Development to execute  
grant agreements with Rebuilding Together Central Ohio in an amount up  
to $100,000.00 for Year 2 of the department’s Elevate! 2.0 program; to  
authorize the provision of services for a 12 month period from January 1,  
2024, to December 31, 2024; to authorize the advancement of funds on a  
pre-determined schedule during the term of the agreement; to authorize  
the expenditure of up to $100,000.00 from the Emergency Human  
Services Fund. ($100,000.00).  
FR-27 1722-2024  
To authorize the Director of the Department of Development to modify a  
Not-for-Profit Services Contract with The Ohio State University, through  
the College of Social Work, (OSU-CoSW) for the Mindfulness-Based  
Stress Reduction (MBSR) program and to use the existing purchase  
order balance of funds to pay for the program; to extend the end date of  
the contract to December 31, 2024. ($0.00)  
PUBLIC SAFETY & CRIMINAL JUSTICE: REMY, CHR. FAVOR, VICE CHR.  
ALL MEMBERS  
FR-28 1491-2024  
To authorize the Director of Public Safety to donate four (4) drafting  
trailers to three (3) Ohio Fire Departments, Belmont County Fire & Squad,  
City of Munroe Fire Department, and Berne Township Fire Department, to  
assist their fire departments in fighting fires in areas with limited water  
sources; and to waive the relevant provisions of Columbus City Code  
relating to the Sale of City-Owned Personal Property. ($0.00)  
FR-29 1759-2024  
To authorize the City Attorney to enter into contract with NS PR Law  
Services LLC d/b/a/ Napoli Shkolnik PLLC and Ventura Law Firm for  
special legal counsel services regarding price fixing issues related to  
diabetes medications and supplies.  
PUBLIC UTILITIES & SUSTAINABILITY: WYCHE, CHR. REMY, VICE CHR.  
ALL MEMBERS  
FR-30 1134-2024  
To authorize the City Attorney, on behalf of the Department of Public  
Utilities, to modify the contract for special legal counsel services with Taft  
Stettinius & Hollister LLP for the Divisions of Sewerage and Drainage  
and Water; to waive competitive bidding provisions of Columbus City  
Code; to authorize the expenditure of $55,000.000 from the Sewerage  
and Drainage and Water Operating Funds. ($55,000.00)  
FR-31 1463-2024  
To authorize the Director of the Department of Public Utilities to enter into  
a professional services contract with Moody Engineering, LLC for the  
Yale Avenue Area Water Line Improvements project; to authorize an  
amendment to the 2023 Capital Improvement Budget; to appropriate  
funds within the Water - Fresh Water Market Rate Fund; to make this  
ordinance contingent upon the Ohio Water Development Authority  
approving a loan for this project; and to authorize the expenditure of up to  
$336,840.90 from the Water - Fresh Water Market Rate Fund.  
($336,840.90)  
MBE Participation  
FR-32 1493-2024  
To authorize the Director of the Department of Public Utilities to enter into  
a design contract with GS-OH, Inc. for the Chittenden Ave Area Water  
Line Improvements project; to authorize an amendment to the 2023  
Capital Improvement Budget; to appropriate funds within the Water -  
Fresh Water Market Rate Fund; to make this ordinance contingent upon  
the Ohio Water Development Authority approving a loan for this project;  
and to authorize the expenditure of up to $360,021.21 from the Water -  
Fresh Water Market Rate Fund. ($360,021.21)  
WBE Participation  
FR-33 1555-2024  
To authorize the Director of the Department of Public Utilities to enter into  
a contract with Jacobs Engineering Group Inc. for Professional  
Construction Management Services for the Fourth Water Plant project; to  
authorize an amendment to the 2023 Capital Improvement Budget; to  
appropriate funds in the Water Supply Revolving Loan Fund; to make this  
ordinance contingent upon the Ohio Water Development Authority  
approving a loan for this project; to authorize the expenditure of  
$45,000,000.00 from the Water Supply Revolving Loan Fund to pay for  
the project. ($45,000,000.00)  
MBE Participation; WBE Participation  
FR-34 1602-2024  
To authorize the Director of the Department of Public Utilities to enter into  
a design contract with T&M Associates Foundation Inc. for the Ann St  
Area Water Line Improvements project; to authorize an amendment to the  
2023 Capital Improvement Budget; to appropriate funds within the Water -  
Fresh Water Market Rate Fund; to make this ordinance contingent upon  
the Ohio Water Development Authority approving a loan for this project;  
and to authorize the expenditure of $413,320.23 from the Water - Fresh  
Water Market Rate Fund. ($413,320.23)  
MBE Participation; WBE Participation  
FR-35 1640-2024  
FR-36 1644-2024  
To authorize the Director of the Department of Public Utilities to enter into  
a contract modification with Prime Construction Management & Survey,  
Inc. for the Construction Administration/Construction Inspection Services  
2023-2025 contract; and to authorize the expenditure of $70,310.34 from  
the Storm Bond Fund for the modification. ($70,310.34).  
To authorize the Director of the Department of Public Utilities to enter into  
a service contract with K.N.S. Services, Inc. for the Hap Cremean Water  
Plant Miscellaneous Improvements (Camera System) project under the  
City’s sole source procurement provision; to authorize an amendment to  
the 2023 Capital Improvement Budget; to authorize a transfer of funds and  
appropriation between projects within the Water Bond Fund; and to  
authorize the expenditure of $410,000.00 for the project. ($410,000.00)  
FR-37 1646-2024  
FR-38 1647-2024  
To authorize the Director of Public Utilities to enter into a contract with  
Synagro Central, LLC for the Water Treatment Residuals Turnkey  
Dewatering Services Project. ($0.00)  
To authorize the Director of the Department of Public Utilities to modify  
and increase the contract with Burgess & Niple, Inc. for the Hoover Dam  
Improvements - Part 2 project; to authorize an amendment to the 2023  
Capital Improvement Budget; to authorize the transfer of cash and  
appropriation between projects within the Water Bond Fund; and to  
authorize an expenditure of up to $898,500.00 from the Water Bond Fund  
to pay for the contract modification. ($898,500.00)  
WBE Participation  
FR-39 1815-2024  
To authorize the City Clerk to enter into a grant agreement with Plastic  
Reduction Project dba Central Ohio Reuse Coalition in support of their  
Coffee Shop Reuse Project; and to authorize an appropriation and  
expenditure within the Neighborhood Initiatives subfund. ($7,500.00)  
Sponsors:  
Christopher Wyche  
RULES & POLICY: HARDIN, CHR. DORANS, VICE CHR. ALL MEMBERS  
WYCHE  
FR-40 1730-2024  
This ordinance amends Title 11, Chapters 1145 Sewer Use Regulations  
and 1147 Sewer Charges, of the Columbus City Codes to allow for the  
use of mass-based local limits and to provide additional methods to  
determine the organic strength of wastewater.  
Sponsors:  
Christopher Wyche  
ZONING: DORANS, CHR. HARDIN, VICE CHR. ALL MEMBERS  
VARIANCES  
FR-41 1794-2024  
To grant a Variance from the provisions of Sections 3332.037, R-2F  
residential district; 3312.49, Required parking; 3321.05(B)(2), Vision  
clearance; 3332.05(A)(4), Area district lot width requirements; 3332.14,  
R-2F area district requirements; and 3332.27, Rear yard, of the  
Columbus City Codes; for the property located at 285 E. MARKISON  
AVE. (43207), to allow two single-unit dwellings on one lot with reduced  
development standards in the R-2F, Residential District (Council  
Variance #CV24-005).  
FR-42 1795-2024  
FR-43 1797-2024  
To grant a Variance from the provisions of Section 3332.03, R-1  
residential district, of the Columbus City Codes; for the property located  
at 1241 MANOR DR. (43232), to allow a two-unit dwelling in the R-1,  
Residential District (Council Variance #CV24-044).  
To grant a Variance from the provisions of Sections 3332.029, SR,  
suburban residential district; and 3312.49, Required parking, of the  
Columbus City Codes; for the property located at 6779 RAYBEAR DR.  
(43110), to allow a Type A family child care home with reduced parking in  
the SR, Suburban Residential District (Council Variance #CV24-019).  
FR-44 1823-2024  
To grant a Variance from the provisions of Sections 3332.037, R-2F  
residential district; 3325.801, Maximum lot coverage; 3332.05(A)(4),  
Area district lot width requirements; 3332.14, R-2F area district  
requirements; 3332.19, Fronting and 3332.27, Rear yard, of the  
Columbus City Codes; for the property located at 103 W. TOMPKINS ST.  
(43202), to allow two single-unit dwellings on one lot with reduced  
development standards in the R-2F, Residential District (Council  
Variance #CV24-032).  
FR-45 1824-2024  
To grant a Variance from the provisions of Section 3332.035, R-3  
residential district; 3332.05(A)(4), Area district lot width requirements;  
3332.18(D), Basis of computing area; and 3332.26, Minimum side yard  
permitted, of the Columbus City Codes; for the property located at 37-39  
LATTA AVE. (43205), to allow a two-unit dwelling with reduced  
development standards in the R-3, Residential District (Council Variance  
#CV23-098).  
FR-46 1825-2024  
To grant a Variance from the provisions of Sections 3332.035, R-3  
residential district; 3312.49, Required parking; 3321.05(B)(1)(2), Vision  
Clearance; 3332.18(D), Basis of computing area; 3332.21, Building lines;  
3332.25, Maximum side yards required; 3332.26(F), Minimum side yard  
permitted; and 3332.27, Rear yard, of the Columbus City Codes; for the  
property located at 1293 E. RICH ST. (43205), to allow multi-unit  
residential development with reduced development standards in the R-3,  
Residential District, and to repeal Ordinance #2998-2022, passed  
November 21, 2022 (CV22-060) (Council Variance #CV24-012).  
FR-47 1826-2024  
To grant a Variance from the provisions of Sections 3332.033, R-2  
residential district; 3312.25, Maneuvering; 3312.27, Parking setback line;  
3312.29, Parking space; and 3312.49, Required parking, of the  
Columbus City Codes; for the property located at 3851 HIGHLAND  
BLUFF DR. (43125), to allow a Type “A” family child care home with  
reduced parking standards in the R-2, Residential District (Council  
Variance #CV23-155).  
FR-48 1827-2024  
To grant a Variance from the provisions of Sections 3356.03, C-4  
permitted uses; 3325.323, Building Height Standards; and 3325.381,  
Parking and Circulation, of the Columbus City Codes; for the property  
located at 1479 N. HIGH ST. (43201), to allow an apartment building with  
reduced development standards in the C-4, Commercial District (Council  
Variance #CV24-026).  
CA  
CONSENT ACTIONS  
RESOLUTIONS OF EXPRESSION:  
FAVOR  
CA-1  
0173X-2024  
To celebrate the pastoral installation of Pastor Derrick Holmes at the  
Historic Union Grove Baptist Church  
Sponsors:  
Shayla Favor, Nicholas Bankston, Lourdes Barroso De  
Padilla, Nancy Day-Achauer, Rob Dorans, Melissa Green,  
Emmanuel V. Remy, Christopher Wyche and Shannon G.  
Hardin  
WYCHE  
CA-2  
0176X-2024  
To recognize the month of June as National Pollinator Month and the work  
of Columbus and Franklin County Metro Parks  
Sponsors:  
Christopher Wyche, Nicholas Bankston, Lourdes Barroso De  
Padilla, Nancy Day-Achauer, Rob Dorans, Shayla Favor,  
Melissa Green, Emmanuel V. Remy and Shannon G. Hardin  
FINANCE & GOVERNANCE: BANKSTON, CHR. DORANS, VICE CHR.  
ALL MEMBERS  
CA-3  
1216-2024  
To authorize the Director of the Department of Technology to enter into a  
contract with TVsetdesigns.com, LLC for the design and installation of a  
new CTV Studio News/Interview Set; and to authorize the expenditure of  
$101,084.00 from the Department of Technology, Information Services  
Division, Information Services Operating Fund. ($101,084.00).  
CA-4  
1348-2024  
To authorize the Director of the Department of Technology to enter into  
contract with vCloud Tech Inc. for Red Hat Linux licenses, Red Hat  
learning subscriptions, and Red Hat JBOSS including maintenance and  
support; to authorize the expenditure of $157,924.94 from the Department  
of Technology, Information Services Division, Information Services  
Operating Fund; and to declare an emergency. ($157,924.94)  
CA-5  
CA-6  
1520-2024  
1550-2024  
To authorize the Director of the Department of Technology to modify an  
existing contract with Technology Site Planners to provide data center  
alarm monitoring and first responder services; and to authorize the  
expenditure of $54,675.00 from the Department of Technology,  
Information Services Division, Information Services Operating Fund.  
($54,675.00)  
To authorize the Director of the Finance and Management Department,  
on behalf of the Office of Construction Management, to enter into a  
professional services agreement with CK Construction Group, to provide  
Construction Manager at Risk (CMaR) services for the Public Safety  
Campus project; to authorize a transfer and expenditure up to  
$229,166.00 within the Safety General Obligations Bond Fund; to  
authorize an amendment to the 2023 Capital Improvements Budget; and  
to declare an emergency. ($229,166.00)  
WBE Participation  
CA-7  
1652-2024  
To authorize the Director of the Department of Technology to enter into a  
contract with Brown Enterprise Solutions, LLC for the purchase of Talend  
software licensing, maintenance and support services and to authorize  
the expenditure of $385,694.15 from the Department of Technology,  
Information Services Operating fund; and to declare an emergency.  
($385,694.15)  
MBE Participation  
CA-8  
CA-9  
1676-2024  
1692-2024  
To authorize the Finance and Management Director to enter into three (3)  
Universal Term Contracts for the option to purchase Miscellaneous  
Industrial Hardware with Fastenal Company, W.W. Grainger, Inc., and  
Midwest Motor Supply Co.; and to authorize the expenditure of $3.00. and  
to declare an emergency. ($3.00)  
To authorize the City Clerk to modify an agreement with AVI Systems Inc.  
for the Conference Room 225 project; to authorize an appropriation and  
expenditure within the Neighborhood Initiatives subfund; and to declare an  
emergency. ($5,105.84)  
CA-10 1697-2024  
To authorize the Director of the Department of Finance and Management  
to enter into a professional architectural / engineering services  
agreement, on behalf of the Office of Construction Management, with  
Advanced Engineering Consultants, Ltd., for the CDBG - Directions for  
Youth & Families HVAC Replacement project; to authorize the  
appropriation and expenditure of funds in the amount of $63,820.80 within  
the Community Development Block Grant Fund (CDBG); and to declare  
an emergency. ($63,820.80)  
CA-11 1737-2024  
To authorize the Director of the Department of Finance and Management  
to modify the current agreement with Coupa Software, Inc. to include an  
additional renewal option through June 20, 2025 for the continuation of  
hosted software solutions and professional services related to the Aquiire  
Marketplace Software; to authorize the expenditure of $228,631.00 from  
the General Fund; and to declare an emergency. ($228,631.00)  
CA-12 1742-2024  
To authorize the Director of the Finance and Management Department,  
on behalf of Fleet Management to allow the expenditure of more than  
$100,000.00 per vendor for automotive repair services and establish  
purchase orders in accordance with the terms and conditions of the  
citywide Universal Term Contract; to increase the UTC expenditure with  
each Dick Masheter Ford Inc, Keens Body Shop Inc, Heritage Fire  
Equipment, WW Williams and Rush Truck Centers of Ohio to  
$250,000.00 for the division of Fleet Management; and to declare an  
emergency. ($250,000.00)  
CA-13 1749-2024  
To authorize the Director of the Department of Finance and Management  
to execute and acknowledge any document(s), as approved by the  
Department of Law, Real Estate Division, necessary to grant to the Ohio  
Power Company d.b.a. AEP an electric utility easement to burden a  
portion of the City’s real property in the vicinity of Teton Road; and to  
declare an emergency. ($0.00)  
ECONOMIC DEVELOPMENT & SMALL AND MINORITY BUSINESS: BANKSTON,  
CHR. BARROSO DE PADILLA, VICE CHR. ALL MEMBERS  
CA-14 1452-2024  
To amend Ordinance No. 1159-2005 to remove certain tax parcels  
exempted by that ordinance from the Lucent Commercial TIF and the East  
Broad Commercial TIF; to create the East Broad Westbourne TIF with  
those removed parcels plus additional adjacent parcels; to declare the  
improvements to the East Broad Westbourne TIF parcels to be a public  
purpose and exempt from real property taxation; to require the owner(s) of  
the parcels in the East Broad Westbourne TIF to make service payments  
in lieu of taxes; to require the distribution of the applicable portion of those  
service payments to the Columbus City School District, Gahanna  
Jefferson City School District, and the Eastland-Fairfield Career &  
Technical School District; to deposit the remainder of those service  
payments into the East Broad Westbourne TIF Fund for financing public  
infrastructure improvements.  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
DAY-ACHAUER, VICE CHR. ALL MEMBERS  
CA-15 1357-2024  
To authorize the Director of Public Service to enter into a grant agreement  
with Transit Columbus to conduct a public outreach campaign regarding  
the benefits of public transportation and to challenge the stigma of public  
transportation; to authorize an appropriation and expenditure of  
$10,000.00 from the Neighborhood Initiatives subfund; and to declare an  
emergency. ($10,000.00)  
Sponsors:  
Lourdes Barroso De Padilla  
CA-16 1359-2024  
To authorize the City Auditor to appropriate $24,900.00 within the  
Neighborhood Initiatives subfund; to authorize the Director of Public  
Service to enter into a service contract with Canvaas Consulting, LLC to  
run an education and engagement campaign related to the Dignity in  
Transit initiative; and to declare an emergency.  
Sponsors:  
Lourdes Barroso De Padilla  
MBE Participation  
CA-17 1451-2024  
To amend the 2023 Capital Improvement Budget; to authorize the  
Director of Public Service to enter into a professional services contract  
with A. Morton Thomas and Associates, Inc. for the Resurfacing - Urban  
Paving General Engineering 2024 project; to authorize the expenditure of  
up to $250,000.00 from the Streets and Highways Bond Fund to pay for  
this contract; and to declare an emergency. ($250,000.00)  
WBE Participation; MBE Participation  
CA-18 1510-2024  
To authorize the Director of the Department of Public Service to enter into  
a professional service contract with CTL Engineering, Inc. for the  
Roadway - Materials Testing and Inspection 2024 contract; and to  
authorize the expenditure of up to $500,000.00 from the Private  
Construction Inspection Fund and the Construction Inspection Fund to pay  
for the contract. ($500,000.00)  
MBE Participation  
CA-19 1522-2024  
To authorize the Director of Public Service to renew the facilities  
mechanical repair contract with DeBra Kuempel Inc. and to modify the  
contract to add funds to pay for the renewal; and to authorize the  
expenditure of up to $363,000.00 from the General Fund, the Mobility  
Enterprise Fund, the Street Construction Maintenance and Repair Fund,  
the Private Construction Inspection Fund, and the Public Construction  
Inspection Fund for this renewal. ($363,000.00)  
CA-20 1603-2024  
To amend the 2023 Capital Improvement Budget; to authorize the transfer  
of funds within the Streets and Highways Bond Fund; to authorize the  
Director of Public Service to enter into a contract modification with Evans,  
Mechwart, Hambleton & Tilton in connection with the Roadway - General  
Engineering 2020 project; to authorize the expenditure of up to  
$200,000.00 from the Streets and Highways Bond Fund for the project;  
and to declare an emergency. ($200,000.00)  
MBE Participation; WBE Participation  
CA-21 1721-2024  
To amend the 2023 Capital Improvement Budget; to authorize the  
Director of the Department of Public Service to modify a professional  
services contract with Gannett Fleming Engineers & Architects, P.C. for  
the Bridge Rehabilitation - Front Street and Nationwide Blvd project; to  
authorize the expenditure of up to $562,735.57 from the Streets and  
Highways Bond Fund to pay for this contract; and to declare an  
emergency. ($562,735.57)  
WBE Participation  
NEIGHBORHOODS, RECREATION, & PARKS: DAY-ACHAUER, CHR. WYCHE, VICE  
CHR. ALL MEMBERS  
CA-22 1369-2024  
To authorize the Director of the Department of Recreation and Parks to  
modify an existing contract with Ironsite, Inc. DBA Facemyer for the  
Ulry-Warner Parkland Improvements Project which is now referred to as  
Warner Woods Park to expand upon the scope of existing services in the  
contract namely to include the addition of a bicycling pump track for youth;  
to authorize the appropriation of $210,000.00 within the Hamilton-Central  
College TIF Fund; to authorize the transfer of $210,000.00 within the  
Hamilton-Central College TIF Fund; to authorize the expenditure of  
$210,000.00 from the Hamilton-Central College TIF Fund; and to declare  
an emergency. ($210,000.00)  
CA-23 1371-2024  
To authorize the Director of Recreation and Parks to modify an existing  
contract with American Structurepoint, Inc. for the Olentangy Trail -  
Northmoor to Clinton Como Project to increase funding; to authorize the  
transfer of $94,421.00 within the Recreation and Parks Voted Bond Fund;  
to authorize the amendment of the 2023 Capital Improvements Budget; to  
authorize the expenditure of $94,421.00 from the Recreation and Parks  
Voted Bond Fund; and to declare an emergency. ($94,421.00)  
CA-24 1372-2024  
To authorize the City Attorney to spend City funds to acquire and accept  
in good faith certain fee simple title and lesser real estate located in the  
vicinity of Sunbury Drive, Mock Road and Hudson Street Columbus, Ohio  
43219, and contract for associated professional services in order for the  
Recreation and Parks Department to timely complete the acquisition of  
Real Estate for the Alum Creek Trail - Mock Road Connector Project; to  
authorize the transfer of $50,000.00 within the Recreation and Parks  
Voted Bond Fund; to authorize the amendment of the 2023 Capital  
Improvements Budget; to authorize the expenditure of up to $50,000.00  
from the Recreation and Parks Voted Bond Fund 7702; and to declare an  
emergency. ($50,000.00)  
CA-25 1682-2024  
CA-26 1739-2024  
CA-27 1779-2024  
To authorize the Director of the Recreation and Parks Department to  
apply for grant funding through the Ohio Department of Development  
(ODOD) Renewable Energy and Grid Resiliency Program which is funded  
by the U.S. Department of Energy (DOE) made possible by the  
Infrastructure Investment and Jobs Act (IIJA) to add a roof-top solar array  
to the Fran Ryan Center; and to declare an emergency. ($0)  
To amend Ordinance No. 1960-2023 passed by City Council on July 17,  
2023, to authorize payment for reasonable food and non-alcoholic  
beverage expenses; to authorize the Interim Director of Department of  
Neighborhoods to modify and extend an existing beneficiary agreement  
with United Way of Central Ohio, Inc. to June 30, 2025; and declare an  
emergency. ($0.00)  
To authorize the City Clerk to enter into a grant agreement with ARTWAY  
Inc. in support of the ongoing development of arts exchange with Cuba; to  
authorize an appropriation and expenditure within the Neighborhood  
Initiatives subfund; and to declare an emergency. ($50,000.00)  
Sponsors:  
Lourdes Barroso De Padilla, Nancy Day-Achauer and  
Emmanuel V. Remy  
CA-28 1813-2024  
To authorize the City Clerk to enter into a grant agreement with  
Community Development for All People to support the All People  
Freedom School Program; to authorize an appropriation and expenditure  
within the Neighborhood Initiatives subfund; and to declare an emergency.  
($75,000.00)  
Sponsors:  
Rob Dorans, Melissa Green and Christopher Wyche  
CA-29 1817-2024  
To authorize the City Clerk to enter into a grant agreement with Your Life  
Has Possibilities in support of the Stop the Summer Slide Summer  
Camp; to authorize an appropriation and expenditure within the  
Neighborhood Initiatives subfund; and to declare an emergency.  
($80,500.00)  
Sponsors:  
Nicholas Bankston, Rob Dorans, Shayla Favor, Emmanuel  
V. Remy and Christopher Wyche  
CA-30 1836-2024  
To authorize the Clerk to enter into a grant agreement with the Columbus  
African Festival in support of the 2024 event; to authorize an  
appropriation and expenditure in the Neighborhood Initiatives subfund;  
and to declare an emergency. ($50,000.00)  
WORKFORCE, EDUCATION, & LABOR: DORANS, CHR. HARDIN, VICE CHR.  
ALL MEMBERS  
CA-31 1444-2024  
To authorize the Director of the Department of Human Resources to  
renew a contract with GovInvest, Inc. to provide software to assist with  
labor costing scenarios due to union contract negotiations from July 1,  
2024, through June 30, 2025; to authorize the expenditure of $139,500.00  
from the employee benefits fund; and to declare an emergency.  
($139,500.00)  
CA-32 1639-2024  
CA-33 1683-2024  
To amend the Management Compensation Plan, Ordinance No.  
2713-2013, as amended, by amending Sections 5(E), 12(H), and 14(I);  
and to declare an emergency.  
To authorize an Appendix to the existing Operations Agreement with  
Columbus Early Learning Centers to allow for use of two (2) classrooms  
at the City's Hilltop Early Learning Center for provision of childcare and  
early learning activities for infants and toddlers under four-years of age  
under a pilot program; and to declare an emergency. ($0.00)  
HOUSING, HOMELESSNESS, & BUILDING: FAVOR, CHR. GREEN, VICE CHR.  
ALL MEMBERS  
CA-34 1547-2024  
To authorize the Director of Development to modify the contract with  
AmeriNational Community Services, LLC for loan servicing by adding  
$65,000.00, updating the scope of services as needed, and extending the  
contract end date; to authorize the expenditure of up to $65,000.00 from  
the General Fund; and to declare an emergency. ($65,000.00)  
CA-35 1595-2024  
CA-36 1596-2024  
CA-37 1677-2024  
To set forth a statement of municipal services and zoning conditions to be  
provided to the area contained in a proposed annexation (AN24-006) of  
12.4± Acres in Franklin Township to the city of Columbus as required by  
the Ohio Revised Code and to declare an emergency.  
To set forth a statement of municipal services and zoning conditions to be  
provided to the area contained in a proposed annexation (AN24-007) of  
0.3± Acres in Sharon Township to the city of Columbus as required by the  
Ohio Revised Code and to declare an emergency.  
To authorize the Director of the Department of Development to enter into  
a service contract with Amanda King, dba Spatialist, LLC in an amount up  
to $116,200.00 for the purpose of administering supportive services for  
the program under HOME-ARP; to authorize the appropriation of  
$116,200.00; to authorize the expenditure of $116,200.00; and to  
declare an emergency. ($116,200.00)  
WBE Participation  
HEALTH, HUMAN SERVICES, & EQUITY: GREEN, CHR. FAVOR, VICE CHR.  
ALL MEMBERS  
CA-38 1561-2024  
To authorize the Board of Health to modify an existing contract with  
Lutheran Social Services for the Implementing Enhanced HIV Prevention  
and Surveillance for Health Departments to End the HIV Epidemic in Ohio  
grant program for the provision of services allowable under the grant for  
eligible clients for the period November 1, 2023 through July 31, 2024, to  
authorize the expenditure of $90,094.95 from the Health Department  
Grants Fund; and to declare an emergency. ($90,094.95)  
CA-39 1620-2024  
To authorize the Board of Health to accept donation funds from The Ohio  
State University in the amount of $9,977.92 for the support of WIC  
farmers’ markets; to authorize the appropriation of $9,977.92 from the  
unappropriated balance of the Health Department Special Purpose Fund;  
and to declare an emergency. ($9,977.92)  
CA-40 1621-2024  
CA-41 1641-2024  
To authorize the establishment of an imprest petty cash operating fund for  
the Columbus Public Health farmers' markets to be held this summer; to  
authorize a transfer within the operating fund; and to authorize the  
expenditure of $5,000.00; and to declare an emergency. ($5,000.00)  
To authorize and direct the Board of Health to accept grant funds from the  
Ohio Department of Health and Centers for Disease Control and any  
additional funds for the FY25 Tobacco Use Prevention and Cessation  
Grant Program; to authorize the appropriation of funds, including any  
additional funds, from the unappropriated balance of the Health  
Department Grants Fund; and to authorize the City Auditor to transfer  
appropriations between object classes for the FY25 Tobacco Use  
Prevention and Cessation Grant Program, and to declare an emergency.  
($132,000.00)  
CA-42 1674-2024  
To authorize the Director of the Department of Development to enter into  
contract with Environmental Remediation Contractor LLC, in an amount  
up to $300,000.00 to facilitate address citizen complaints of solid waste,  
hazardous materials, trash, litter, and debris on city-owned and/or  
maintained parcels and right of ways by facilitating the identification,  
clean-up, and disposal of said items; to authorize the expenditure of  
$300,000.00 from the Administration Division’s General Fund budget;  
and to declare an emergency. ($300,000.00)  
CA-43 1686-2024  
To authorize the Director of the Department of Development to enter into  
a grant agreement with the Tony R. Wells Foundation dba The Wells  
Foundation in an amount up to $65,000.00 to provide assistance to  
individuals facing housing instability; to authorize the transfer and  
expenditure of $65,000.00 within the General Fund; to authorize  
expenditures incurred prior to the execution of a purchase order; to  
authorize advance payments per a predetermined schedule; and to  
declare an emergency. ($65,000.00)  
PUBLIC SAFETY & CRIMINAL JUSTICE: REMY, CHR. FAVOR, VICE CHR.  
ALL MEMBERS  
CA-44 1532-2024  
To authorize the Director of Public Safety to enter into a contract for  
software support services for Crime Lab instruments with NicheVision  
Forensic LLC; in accordance with sole source provisions of City Code; to  
authorize the expenditure of $52,520.00 from the General Fund; and to  
declare an emergency. ($52,520.00)  
CA-45 1649-2024  
To authorize and direct the Administrative and Presiding Judge of the  
Franklin County Municipal Court to accept a grant in the amount of  
$30,000.00 from the Franklin County Commissioners to provide  
supportive services to emerging adults, and to appropriate from the  
unappropriated balance of the general government grant fund; and to  
declare an emergency. ($30,000.00)  
CA-46 1650-2024  
To authorize and direct the Administrative Judge of the Franklin County  
Municipal Court to accept two grant awards in the amount of $26,000.00  
and $99,500.00 from the Franklin County Office of Justice Policy &  
Programs; to appropriate $125,500.00 from the unappropriated balance  
of the general government grant fund; to authorize the Administrative  
Judge to enter into contract with Alvis, Inc. in the amount of $115,500.00;  
to authorize the Administrative Judge to expend $10,000.00 for the  
construction of cubicles to support the contract assessors; to authorize the  
expenditure of $125,500.00; and to declare an emergency. ($125,500.00)  
CA-47 1658-2024  
To authorize the Director of the Department of Public Safety to enter into  
a grant agreement with The Columbus Urban League in support of the  
Strive Toward Empowerment & Potential (STEP) Program; to authorize  
the expenditure of $329,500.00 from the General Fund; to authorize the  
City Auditor to transfer $329,500.00 between object classes within the  
General Fund to align budget authority for this expenditure; and to declare  
an emergency. ($329,500.00)  
PUBLIC UTILITIES & SUSTAINABILITY: WYCHE, CHR. REMY, VICE CHR.  
ALL MEMBERS  
CA-48 1523-2024  
To authorize the Director of the Department of Technology, on behalf of  
the Department of Public Utilities, to enter into contract with Schneider  
Electric Smart Grid Solutions LLC for software licensing and ArcFM  
software maintenance and support in accordance with sole source  
provisions of Columbus City Code; and to authorize the expenditure of  
$52,956.39 from the Department of Technology, Information Services  
Operating Fund. ($52,956.39)  
CA-49 1610-2024  
To authorize the Director of the Department of Public Utilities to modify  
and increase the contract with Advanced Engineering Consultants, Ltd.  
for the Southerly Waste Water Treatment Plant East Aeration Control  
Building HVAC & Air Purification project; to authorize an amendment to  
the 2023 Capital Improvement Budget; to authorize a transfer of funds  
from the Sanitary Reserve Fund to the Sanitary Fresh Water Market Rate  
Fund; to authorize the appropriation of funds; to authorize the expenditure  
of $542,574.00 from the Sanitary Fresh Water Market Rate Fund; and to  
declare an emergency. ($542,574.00)  
MBE Participation  
CA-50 1618-2024  
To authorize the Director of the Department of Public Utilities to enter into  
a contract modification with Prime Construction Management & Survey,  
Inc. for the Construction Administration/Construction Inspection Services  
2023-2025 contract; to authorize an amendment to the 2023 Capital  
Improvement Budget; to authorize a transfer of funds from the Water  
Reserve Fund to the Water Fresh Water Market Rate Fund; to authorize  
the appropriation of funds; to authorize the expenditure of $350,000.12  
from the Water Fresh Water Market Rate Fund; and to declare an  
emergency. ($350,000.12)  
CA-51 1645-2024  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Sludge Grinder Parts  
and Services with JWC Environmental; to authorize the expenditure of  
$1.00; and to declare an emergency. ($1.00).  
RULES & POLICY: HARDIN, CHR. DORANS, VICE CHR. ALL MEMBERS  
APPOINTMENTS  
CA-52 A0140-2024  
Reappointment of Robin L. Strohm, Williams & Strohm, LLC, 2 Miranova  
Place, Suite 380, Columbus, Ohio 43215, to serve on the German Village  
Commission with a new term expiration date of June 30, 2027 (resume  
attached).  
CA-53 A0142-2024  
CA-54 A0144-2024  
CA-55 A0145-2024  
CA-56 A0146-2024  
Reappointment of Edward P. Thiell, 628 Mohawk Street, Columbus, Ohio,  
43206, to serve on the German Village Commission with a new term  
expiration date of June 30, 2027 (resume attached).  
Reappointment of Michael Forejt, 815 Lookout Point Dr, Columbus, Ohio  
43235, to serve on the Historic Resources Commission with a new term  
expiration date of June 30, 2027 (resume attached).  
Reappointment of Megha Sinha, 250 S. High Street #300, Columbus,  
Ohio 43215, to serve on the Historic Resources Commission with a new  
term expiration date of June 30, 2027 (resume attached).  
Appointment of Robert Love, State of Ohio Public Defender’s Office, 250  
East Broad Street, Suite 1400, Columbus, Ohio 43215 to serve on the  
Columbus Recreation and Parks Commission with a start date of July 1,  
2024 and expiration date of December 31, 2029 (resume attached).  
CA-57 A0147-2024  
CA-58 A0148-2024  
CA-59 A0149-2024  
Reappointment of Brooke Michl-Smith, 926 Mohawk Street, Columbus,  
Ohio 43206, to serve on the Italian Village Commission with a new term  
expiration date of June 30, 2027 (resume attached).  
Reappointment of Paige N. Kaplansky, 1168 Harrison Avenue,  
Columbus, Ohio 43201, to serve on the Italian Village Commission with a  
new term expiration date of June 30, 2027 (resume attached).  
Reappointment of Steward G. Gibboney IV, 5312 Rocky Creek Drive,  
Grove City, Ohio 43123, to serve on the Historic Resources Commission  
with a new term expiration date of June 30, 2027 (resume attached).  
SR  
EMERGENCY, POSTPONED AND 2ND READING OF 30-DAY LEGISLATION  
FINANCE & GOVERNANCE: BANKSTON, CHR. DORANS, VICE CHR.  
ALL MEMBERS  
SR-1  
0170X-2024  
To adopt the 2025 Tax Budget and to authorize and direct the City Auditor  
to submit said budget to the County and to declare an emergency.  
REQUEST TO POSTPONE TO 7/1/2024  
SR-2  
1323-2024  
To authorize the Director of the Department of Technology (DoT) to enter  
into contract with vCloud Tech, Inc. for the subscription of Redsky MyE911  
and E911 Anywhere services; to authorize the waiver of relevant sections  
of Section 329 of the Columbus City Code relating to competitive bidding;  
and to authorize the expenditure of $106,360.00 from the Department of  
Technology Information Services Operating Fund and to declare an  
emergency. ($106,360.00)  
SR-3  
1657-2024  
To authorize the Director of the Department of Finance and Management  
to establish purchase orders from previously established with Byers Ford,  
Parr Public Safety and Ricart Properties or any vendor that may win  
contracts related to these services via competitive bidding; to authorize  
the Finance and Management Director to establish purchase orders for  
the purchase of related vehicle up-fitting; to authorize the Director of the  
Department of Finance and Management to establish purchase orders for  
additional vehicle up-fitting needs accordance with the competitive  
bidding provisions of Columbus City Code; to authorize the Director of the  
Department of Finance and Management to establish purchase orders for  
additional vehicle costs, model year changes, or cost increases; to  
authorize the expenditure of $1,000,000.00 from Income Tax Set Aside  
sub-fund, to appropriate funds as necessary; and to declare an  
emergency. ($1,000,000.00)  
SR-4  
SR-5  
1675-2024  
1799-2024  
To authorize the Finance and Management Director to enter into a  
contract for the option to purchase Office Supplies, Accessories and  
Papers with Friends Service Co. Inc., HiTouch Business Services LLC  
and Key-4 Supply, Inc. dba Key-4 Cleaning Supplies Inc.; to authorize the  
expenditure of $3.00; to waive the provisions of competitive bidding; and  
to declare an emergency. ($3.00)  
To authorize the Director of Technology to enter into contract with FUSE  
Corps, a national nonprofit to provide additional resources to address the  
issues of Housing Insecurity, responding to Mental Health Needs and  
Public Safety Sensor Technology; to authorize the appropriation in City  
Council’s Neighborhood Initiatives subfund; to authorize the expenditure  
of $60,000.00 from the general fund and from the Neighborhood Initiatives  
subfund; and to declare an emergency. ($60,000.00)  
ECONOMIC DEVELOPMENT & SMALL AND MINORITY BUSINESS: BANKSTON,  
CHR. BARROSO DE PADILLA, VICE CHR. ALL MEMBERS  
SR-6  
1541-2024  
To authorize the Director of the Department of Development to enter into  
a grant agreement with The Columbus Urban League in support of the  
Urban Business Connection Program; to allow for the reimbursement of  
expenses prior to the approval of the purchase order; to authorize the  
advancement of funds on a predetermined schedule; and to authorize an  
appropriation and expenditure within the Jobs Growth subfund.  
($220,000.00)  
Sponsors:  
Nicholas Bankston  
REQUEST TO AMEND AS SUBMITTED TO THE CLERK REQUEST TO AMEND TO  
EMERGENCY  
SR-7  
1672-2024  
To authorize the Director of the Department of Development to enter into  
a grant agreement with Columbus Next Generation Corporation to  
purchase, renovate, or construct real property assets in targeted central  
city areas to advance economic and community development initiatives;  
to authorize the expenditure of $4,445,000.00 from the Development  
Taxable Bond Fund; to advance funding per a predetermined schedule;  
and to declare an emergency. ($4,445,000.00)  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
DAY-ACHAUER, VICE CHR. ALL MEMBERS  
SR-8  
1551-2024  
To amend the 2023 Capital Improvement budget; to appropriate funds  
received from N.P. Capital Management Corp. in connection to the  
Roadway - Ceres Drive - Polaris Parkway to Ikea Way project; to  
authorize the Director of Public Service to enter into contract with Shelly &  
Sands, Inc. for the project; to authorize the expenditure of up to  
$1,788,541.59 from the Street and Highway Non-Bond Fund for the  
project; to refund any unused construction, construction inspection, and  
administration funds upon final acceptance of work; and to declare an  
emergency. ($1,788,541.59)  
MBE Participation  
SR-9  
1668-2024  
To amend the 2023 Capital Improvement budget; to authorize the transfer  
of funds within the Streets and Highways Bond Fund; to appropriate funds  
within the Federal Transportation Grants Fund; to authorize the Director of  
the Department of Public Service to enter into contract with Complete  
General Construction Company for the Intersection - Georgesville Road at  
Hall Road & Intersection - Bethel Road at Dierker Road projects; to  
authorize the expenditure of $3,050,557.30 from the Streets and  
Highways Bond Fund and the Federal Transportation Grants Fund for  
projects; to repay any unused grant funds at the end of the grant period;  
and to declare an emergency. ($3,050,557.30)  
MBE Participation  
SR-10 1696-2024  
To authorize the City Auditor to appropriate funds within the Mobility  
Enterprise Fund; to authorize the Director of the Department of Public  
Service to modify an existing service contract with Lyft Bikes and  
Scooters, LLC to facilitate the continued operation of the CoGo Bike  
Share program and extend the current contract through December 31,  
2024; to authorize the expenditure of $600,000.00 from the Mobility  
Enterprise Operating Fund; and to declare an emergency. ($600,000.00)  
SR-11 1717-2024  
To amend the 2023 Capital Improvement Budget; to authorize the transfer  
of funds within the Streets and Highways Non Bond Fund; to appropriate  
funds within the Streets and Highways Non Bond Fund; to authorize the  
Director of the Department of Public Service to enter into agreements  
with and to accept contributions from the Central Ohio Transportation  
Authority and Franklin County; to authorize the Director of the Department  
of Public Service to modify a professional services contract with Hunter  
Marketing for the Roadway - LinkUS Mobility Corridors Initiative -  
Communications, Outreach & Engagement project; to authorize the  
expenditure of up to $425,000.00 from the Streets and Highways Bond  
Fund and the Streets and Highways Non Bond Fund to pay for this  
contract; and to declare an emergency. ($425,000.00)  
WBE Participation  
SR-12 1752-2024  
To authorize the Director of the Department of Public Service to modify an  
existing service contract with LAZ Parking Midwest, LLC dba LAZ KARP  
Associates, LLC (LAZ) provision of off-street parking management  
services; to authorize the expenditure of up to $1,900,000.00 from the  
Mobility Enterprise Operating Fund; and to declare an emergency.  
($1,900,000.00)  
NEIGHBORHOODS, RECREATION, & PARKS: DAY-ACHAUER, CHR. WYCHE, VICE  
CHR. ALL MEMBERS  
SR-13 1374-2024  
To authorize the Director of the Recreation and Parks Department to  
modify an existing contract with CK Construction Group, Inc. for the  
Kilbourne Run Sports Park Improvements Project; to authorize the transfer  
of $6,665,238.46 within the Recreation and Parks Voted Bond Fund; to  
authorize the amendment of the 2023 Capital Improvements Budget; to  
authorize the expenditure of $24,965,238.00 from the Recreation and  
Parks Voted Bond Fund; and to declare an emergency. ($24,965,238.00)  
SR-14 1633-2024  
To authorize the Director of the Department of Neighborhoods to enter  
into a contract with Canvaas Consulting LLC in amount up to $100,000.00  
for marketing and outreach services to educate residents about  
Columbus Area Commissions and ultimately increase participation; to  
waive the competitive bidding provisions of City Code; to authorize the  
appropriation and expenditure of up to $100,000.00 from the General  
Fund; and to declare an emergency. ($100,000.00)  
Sponsors:  
Nancy Day-Achauer  
SR-15 1821-2024  
To authorize the City Clerk to enter into a grant agreement with  
Voicecorps Reading Service in support of their free reading services; to  
authorize an appropriation and expenditure of $105,000.00 within the  
Neighborhood Initiative subfund; and to declare an emergency.  
($105,000.00)  
Sponsors:  
Nancy Day-Achauer  
SR-16 1838-2024  
To authorize the City Clerk to enter into a grant agreement with Homes On  
the Hill Community Development Corporation in support of their Housing  
Counseling Program; to authorize an appropriation and expenditure within  
the Neighborhood Initiatives subfund; and to declare an emergency.  
($100,000.00)  
Sponsors:  
Nancy Day-Achauer  
WORKFORCE, EDUCATION, & LABOR: DORANS, CHR. HARDIN, VICE CHR.  
ALL MEMBERS  
SR-17 1642-2024  
To authorize the City Clerk to enter into a grant agreement with The Ohio  
State University in support of the Opportunity Port program operated by  
the Drug Enforcement and Policy Center; and to authorize an  
appropriation and expenditure within the Job Growth subfund.  
($120,000.00)  
Sponsors:  
Rob Dorans  
HOUSING, HOMELESSNESS, & BUILDING: FAVOR, CHR. GREEN, VICE CHR.  
ALL MEMBERS  
SR-18 1687-2024  
To authorize the Director of the Department of Development to modify a  
Service Agreement with Benevate, Inc. in an amount up to $17,150.00 to  
provide 16 additional licenses and Database Lookup functionality for the  
use of Neighborly software; to waive the competitive bidding  
requirements of Columbus City Code; to authorize the expenditure of  
$17,150.00; and to declare an emergency. ($17,150.00)  
SR-19 1744-2024  
To authorize the Director of the Department of Development to enter into  
a grant agreement with Riverview International Center Inc. in an amount up  
to $40,000.00 for case management and operational support; to  
authorize the appropriation and expenditure of $40,000.00 from the  
Neighborhood Initiatives subfund; to authorize the advancement of funds  
on a predetermined schedule; to allow for the payment of expenses  
beginning June 1, 2024; and to declare an emergency. ($40,000.00)  
SR-20 1745-2024  
To authorize the Director of the Department of Development to modify a  
service contract with R.H. Brown & Company, LLC in an amount up to  
$323,600.00 and to extend the time to provide support for those in need  
of emergency rehousing services; to waive the competitive bidding  
provision of Columbus City Code; to authorize the term of the contract  
from November 1, 2023 to December 31, 2025; to authorize the  
appropriation and expenditure of $170,000.00 from the Neighborhood  
Initiatives subfund; to authorize the expenditure of $153,600.00 from the  
ERA2 fund; and to declare an emergency. ($323,600.00)  
PUBLIC SAFETY & CRIMINAL JUSTICE: REMY, CHR. FAVOR, VICE CHR.  
ALL MEMBERS  
SR-21 1573-2024  
To amend the 2023 Capital Improvement Budget; to authorize the transfer  
of funds within the Safety G.O. Bonds Fund, Fund 7701; to authorize the  
Finance and Management Director to establish purchase orders from an  
existing Purchase Agreement with Motorola Solutions, Inc. for the  
purchase of portable radios for the Department of Public Safety; to  
authorize the expenditure of $2,499,961.83 from the Safety G.O. Bonds  
Fund, Fund 7701; and to declare an emergency. ($2,499,961.83)  
PUBLIC UTILITIES & SUSTAINABILITY: WYCHE, CHR. REMY, VICE CHR.  
ALL MEMBERS  
SR-22 1427-2024  
To authorize the Director of Public Utilities to enter into a construction  
contract with Claypool Electric, Inc., for the Southerly Waste Water  
Treatment Plant Southwest Switching Station Switchgear Replacement  
project; to authorize an amendment to the 2023 Capital Improvement  
Budget; to appropriate funds within the Sanitary Revolving Loan Fund; to  
make this ordinance contingent upon the Ohio Water Development  
Authority approving a loan for this project; to authorize the expenditure of  
up to $3,271,860.00 from the Sanitary Revolving Loan Fund and the  
Sanitary Bond Fund to pay for the project; and to declare an emergency.  
($3,271,860.00)  
WBE Participation  
SR-23 1446-2024  
SR-24 1648-2024  
To authorize the Director of the Department of Public Utilities to modify  
the service contract with Bermex, Inc. to provide Water Meter Reading  
Services for the Division of Water; and to authorize the expenditure of  
$1,250,000.00 from the Water Operating Fund. ($1,250,000.00)  
To authorize the Director of the Department of Public Utilities to enter into  
a construction contract with Travco Construction, Inc. for the Lead Service  
Line Replacement - Pilot Program project; to authorize an amendment to  
the 2023 Capital Improvement Budget; to authorize a transfer of funds  
from the Water Reserve Fund to the Water Fresh Water Market Rate  
Fund; to authorize the appropriation of funds; to expend up to  
$2,502,000.00 from the Water Fresh Water Market Rate Fund, from the  
Lead Safe Ohio Grant, and from the Water Bond Fund; and to declare an  
emergency. ($2,502,000.00)  
MBE Participation  
RULES & POLICY: HARDIN, CHR. DORANS, VICE CHR. ALL MEMBERS  
DAY-ACHAUER  
SR-25 1440-2024  
To amend various sections of Chapter 2331 of the Columbus City Codes  
to enhance the ability of the Community Relations Commission to protect  
individuals from discrimination that may occur within the City of Columbus.  
Sponsors:  
Nancy Day-Achauer  
WYCHE  
SR-26 1627-2024  
To enact Chapter 1119 of the Columbus City Codes to establish the Lead  
Service Line Replacement Program; to declare lead service lines in the  
public water systems to be a public nuisance; to amend section 1101.03  
of the Columbus City Codes; and to authorize the Director of the  
Department of Public Utilities to implement the Lead Service Line  
Replacement Program to replace lead and galvanized steel water lines in  
the City distribution system.  
Sponsors:  
Christopher Wyche  
REQUEST TO POSTPONE TO 7/15/2024  
ADJOURNMENT