Office of City Clerk  
90 West Broad Street  
Columbus OH  
City of Columbus  
43215-9015  
columbuscitycouncil.org  
Agenda - Final  
Columbus City Council  
Monday, April 4, 2022  
5:00 PM  
City Council Chambers, Rm 231  
REGULAR MEETING NO. 16 OF COLUMBUS CITY COUNCIL, APRIL 4, 2022 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
C0014-2022  
THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE  
CITY CLERK'S OFFICE AS OF WEDNESDAY, MARCH 30, 2022:  
Transfer Type: C1 C2  
To: Frebis Express Mart Inc  
DBA Speedy Mart  
1475 S Champion Ave  
Columbus OH 43207  
From: Champion Food Mart Inc  
DBA Speedy Mart  
1475 S Champion Ave  
Columbus OH 43207  
Permit #2899122  
New Type: D5  
To: TJG Restaurant Holdings LLC  
DBA Paulie Gees Short North 1st Fl & Bsmt  
1195 N High St  
Columbus OH 43201  
Permit #8948157  
New Type: C1 C2  
To: Ohio Springs Inc  
DBA Sheetz 720  
5229 E Dublin Granville Rd  
Columbus OH 43054  
Permit #65215090475  
New Type: D3  
To: Dreams Hall Venue LLC  
2461 E Dublin Granville Rd  
Columbus OH 43229  
Permit #2308541  
New Type: D5  
To: Mirch LLC  
DBA Mirchi Columbus & Patio  
195 E Campus View Blvd  
Columbus OH 43235  
Permit #6035593  
Transfer Type: D5 D6  
To: Eddie Merlots LLC  
DBA Eddie Merlots  
1570 Polaris Parkway & Patio  
Columbus OH 43240  
From: Platinum Restaurant Group Inc  
DBA Eddie Merlots  
1570 Polaris Parkway & Patio  
Columbus OH 43240  
Permit #24254540005  
Advertise Date: 4/9/22  
Agenda Date: 4/4/22  
Return Date: 4/14/22  
RESOLUTIONS OF EXPRESSION:  
FAVOR  
2
0059X-2022  
To recognize April 2022 as Minority Health Month in the City of Columbus  
and to encourage a year round commitment to reducing health care  
inequities while promoting systematic efforts that work to improve the  
Social Determinants of Health for us all.  
Sponsors: Shayla Favor, Nicholas Bankston, Lourdes Barroso De  
Padilla, Elizabeth Brown, Rob Dorans, Emmanuel V. Remy  
and Shannon G. Hardin  
REMY  
3
0051X-2022  
To recognize and celebrate Friday, April 22, 2022 as Earth Day in  
Columbus, Ohio.  
Sponsors: Emmanuel V. Remy, Nicholas Bankston, Lourdes Barroso  
De Padilla, Elizabeth Brown, Rob Dorans, Shayla Favor and  
Shannon G. Hardin  
ADDITIONS OR CORRECTIONS TO THE AGENDA  
FR FIRST READING OF 30-DAY LEGISLATION  
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN  
FR-1  
0926-2022  
To accept the application (AN21-018) of 4526 Gender, LLC for the  
annexation of certain territory containing 0.57± acres in Madison  
Township.  
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN  
FR-2  
0773-2022  
To authorize the Director of the Department of Technology to enter into a  
contract with OARnet/OSU for existing VMWare software licensing,  
maintenance and support services; and to authorize the expenditure of  
$371,367.10 from the Department of Technology, Information Services  
Division, Information Services Operating Fund. ($371,367.10)  
FR-3  
0774-2022  
To authorize the Director of the Department of Technology to enter into an  
agreement with OARnet/OSU for continued and upgraded internet access  
pursuant to City Code relating to not-for-profit service contracts; and to  
authorize the expenditure of $81,600.00 from the Department of  
Technology, Information Services Division, Information Services  
Operating Fund. ($81,600.00)  
FR-4  
0843-2022  
To authorize the Director of Finance and Management, on behalf of the  
Department of Technology, to associate all General Budget Reservations  
resulting from this ordinance with a pre-established Universal Term  
Contract/Purchase Agreement with CDW Government, LLC, for NetApp  
support; and to authorize the expenditure of $103,140.00 for the  
above-described purpose from the Information Services Operating fund.  
($103,140.00)  
FR-5  
0880-2022  
To authorize the Director of the Department of Technology to renew a  
contract with Softchoice for the purchase of McAfee software support; and  
to authorize the expenditure of $198,840.91 from the Department of  
Technology, Information Services Division, Information Services  
Operating Fund for the aforementioned purpose. ($198,840.91)  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR  
BANKSTON HARDIN  
FR-6  
0916-2022  
To accept various deeds for parcels of real property to be used as road  
right-of-way; to dedicate these parcels as public rights-of-way; and to  
name said rights-of-way as public roadways as described within this  
Ordinance. ($0.00)  
FR-7  
FR-8  
0921-2022  
0922-2022  
To authorize the Director of the Department of Public Service to execute  
those documents necessary for the City to grant encroachment  
easements to 300 East Fifth, LLC along North 5th Street, North 6th Street,  
East 5th Avenue, and the first Alley north of East 5th . ($0.00)  
To accept various deeds for parcels of real property to be used as road  
right-of-way; to dedicate these parcels as public rights-of-way; and to  
name said rights-of-way as public roadways as described within this  
Ordinance. ($0.00)  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
FR-9  
0810-2022  
To authorize the Director of Public Utilities to enter into a construction  
contract with Visu-Sewer of Ohio LLC for the 2021 Annual Lining Contract  
Project; to authorize the appropriation and transfer of $4,731,639.50 from  
the Sanitary Sewer Reserve Fund to the Ohio Water Development  
(OWDA) Loan Fund; to authorize the appropriation and expenditure of  
$4,731,639.50 from the Ohio Water Development (OWDA) Loan Fund; to  
authorize the transfer and expenditure of up to $2,000.00 for prevailing  
wage services to the Department of Public Services within the Sanitary  
General Obligations Voted Bonds Fund; and to amend the 2021 Capital  
Improvement Budget. ($4,733,639.50)  
FR-10 0885-2022  
To authorize the Director of Public Utilities to establish a purchase order  
to make payments to Delaware County for sewer services provided  
during Fiscal Year 2022, and to authorize the expenditure of  
$2,200,000.00 from the Sewer Operating Sanitary Fund.  
($2,200,000.00)  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA BROWN  
HARDIN  
FR-11 0849-2022  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Drug and Alcohol  
Testing with OhioHealth Corporation; and to authorize the expenditure of  
$1.00 from General Budget Reservation BRPO002025. ($1.00).  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
FR-12 0823-2022  
To authorize the City Auditor to appropriate and transfer funds from the  
Special Income Tax Fund to the Safety Voted Capital Fund; to authorize  
the Director of Finance and Management to enter into a contract on behalf  
of the Office of Construction Management with Newcomer Concrete  
Services, Inc. for asphalt parking lot pavement restoration at the Fire  
Training Academy; to authorize the expenditure of $1,630,480.00 from the  
Safety Voted Capital Fund; ($1,630,480.00)  
CA  
CONSENT ACTIONS  
RESOLUTIONS OF EXPRESSION:  
BARROSO DE PADILLA  
CA-1  
0058X-2022  
To recognize and celebrate the first anniversary of Freedom a la Cart  
Cafe.  
Sponsors: Barroso de Padilla, Bankston, Elizabeth Brown, Rob Dorans,  
Shayla Favor, Emmanuel V. Remy and Shannon G. Hardin  
HARDIN  
CA-2 0056X-2022  
Recognizing the Baptist Pastors Conference of Columbus & Vicinity  
dedication to spiritual edification to the residents of Columbus, and  
celebrating the 70th Annual Citywide Simultaneous Holy Convocation &  
Revival  
Sponsors: Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De  
Padilla, Elizabeth Brown, Rob Dorans, Shayla Favor and  
Emmanuel V. Remy  
CA-3  
0057X-2022  
To Recognize Bishop Timothy Clarke for his Service to Columbus and to  
Celebrate his 40th Pastoral Anniversary  
Sponsors: Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De  
Padilla, Elizabeth Brown, Rob Dorans, Shayla Favor and  
Emmanuel V. Remy  
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN  
CA-4  
0927-2022  
To set forth a statement of municipal services and zoning conditions to be  
provided to the area contained in a proposed annexation (AN22-002) of  
7.67± Acres in Clinton Township to the city of Columbus as required by  
the Ohio Revised Code and to declare an emergency.  
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN  
CA-5  
0911-2022  
To authorize the Finance and Management Director to enter into two (2)  
Universal Term Contracts for the option to purchase Computers and  
Accessories with Brown Enterprise Solutions, LLC and Law and Order  
Technology, LLC.; to authorize the expenditure of $2.00 from General  
Budget Reservation BRPO002025; and to declare an emergency.  
($2.00).  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR  
BANKSTON HARDIN  
CA-6  
0043X-2022  
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  
Pedestrian Safety Improvements - Maple Canyon Avenue Sidewalks  
Project. ($0.00)  
CA-7  
CA-8  
0787-2022  
0827-2022  
To authorize the Director of the Department of Public Service to execute  
those documents necessary for the transfer of 0.373 acre portion of the  
Hughes Street area right-of-way to The Ohio State University. ($0.00)  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Solar School Flashing  
Beacon Equipment with Path Master; to authorize the expenditure of  
$1.00 from General Budget Reservation BRPO002025; and to declare an  
emergency. ($1.00).  
CA-9  
0850-2022  
To authorize the Director of Public Service to solely or jointly apply for a  
Rebuilding American Infrastructure with Sustainability and Equity Program  
Planning Grant from the United States Department of Transportation; to  
authorize the execution of grant and other requisite agreements with the  
United States 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 the refund of any unused funds;  
and to declare an emergency. ($0.00)  
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN  
CA-10 0757-2022  
To accept certain real estate conveyed to the City that is being used for  
various public purposes; and to authorize the directors of the  
Departments of Public Utilities, Public Service, Finance and  
Management, Development, and Recreation and Parks to enter into any  
necessary agreements, as approved by the City Attorney's Office, in order  
to address any real estate tax or assessment issues. ($0.00)  
CA-11 0818-2022  
CA-12 0835-2022  
To authorize the Director of Finance and Management to enter into a  
contract, on behalf of the Office of Construction Management, with  
Schooley Caldwell for a facility condition assessment of the South Dorm  
of Columbus Public Health; to authorize the expenditure of $39,624.00  
from the General Fund; and to declare an emergency.($39,624.00)  
To amend the 2021 Capital Improvement Budget; to authorize the  
Director of Finance and Management to modify and extend a contract on  
behalf of the Office of Construction Management with Elford Construction  
Company, Inc. for additional supplies and services for the West Side  
Early Learning Center; to authorize the transfer of $400,000.00 within  
General Permanent Improvement Fund; to authorize the appropriation and  
expenditure of $400,000.00 from the General Permanent Improvement  
Fund; and to declare an emergency. ($400,000.00)  
CA-13 0912-2022  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Exmark OEM Parts  
with Buckeye Power Sales Co.; to authorize the expenditure of $1.00 from  
General Budget Reservation BRPO002025; and to declare an  
emergency. ($1.00).  
CA-14 0936-2022  
To authorize the Director of the Department of Finance and Management  
to contract with the Greater Columbus Sports Commission in support of  
Classic for Columbus, the week-long event celebration of educational,  
career pathways, and existential programs showcasing Historically Black  
Colleges and Universities, as well as the HBCU Football Classic; to  
authorize the transfer of $125,000.00 within the General Fund; to  
authorize the expenditure of $125,000.00 from the General Fund; and to  
declare an emergency. ($125,000.00)  
RECREATION & PARKS: BROWN, CHR. REMY BANKSTON HARDIN  
CA-15 0385-2022  
To authorize the Director of Recreation and Parks to modify an existing  
contract with Davey Resource Group, Inc. to continue citywide street tree  
assessment and inventory associated with the Urban Forestry Master  
Plan Project; to authorize the expenditure of $300,000.00 from the  
Recreation and Parks Voted Bond Fund; and to declare an emergency.  
($300,000.00)  
CA-16 0386-2022  
CA-17 0388-2022  
To authorize the Director of Recreation and Parks to enter into contract  
with Floor Care Concepts for the 2022 Gym Floor Refinishing Program; to  
authorize the expenditure of $70,000.00 from the Recreation and Parks  
Operating Fund, and to declare an emergency. ($70,000.00)  
To authorize the Director of Recreation and Parks to modify an existing  
contract with CTL Engineering Inc. for the Alum Creek Trail - Johnstown  
Road East Side Connector Project; to authorize the transfer of  
$56,400.00 within the Recreation and Parks Voted Bond Fund, to  
authorize the amendment of the 2021 Capital Improvements Budget; to  
authorize the expenditure of $56,400.00 from the Recreation and Parks  
Voted Bond Fund; and to declare an emergency. ($56,400.00)  
CA-18 0839-2022  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Nursery Stock and  
Trees with Acorn Farms Inc.; to authorize the expenditure of $1.00 from  
General Budget Reservation BRPO002025; and to declare an  
emergency. ($1.00).  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
CA-19 0793-2022  
To authorize the Director of Public Utilities to renew an existing  
engineering agreement with Dynotec Inc. for the SMOC Inventory Control  
Consolidation Project; to expend up to $544,534.67 from the Sanitary  
Sewer General Obligations Fund 6109; and to amend the 2021 Capital  
Improvements Budget for the Division of Sewerage and Drainage.  
($544,534.67)  
CA-20 0803-2022  
To authorize the Director of Public Utilities to modify and increase the  
2020 - 2022 Construction Administration and Inspection Services  
agreement with H. R. Gray & Associates, Inc. for the Division of  
Sewerage and Drainage’s Blueprint Sump Pump 2022 Project; to  
authorize the transfer and expenditure of up to $540,289.67 within the  
Sanitary General Obligations Bond Fund - 6109; and to authorize an  
amendment to the 2021 Capital Improvements Budget. ($540,289.67)  
CA-21 0904-2022  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Schwing Pump Parts  
from Columbus Lumber; to authorize the expenditure of $1.00 from  
General Budget Reservation BRPO002025; and to declare an  
emergency. ($1.00).  
WORKFORCE DEVELOPMENT: DORANS, CHR. FAVOR BROWN HARDIN  
CA-22 0832-2022  
To authorize the City Clerk to enter into a grant agreement the Workforce  
Development Board of Central Ohio in support of their income support  
pilot program; and to authorize an appropriation and expenditure within  
the Job Growth subfund. ($200,000.00)  
Rob Dorans  
Sponsors:  
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE PADILLA  
HARDIN  
CA-23 0574-2022  
To authorize the Municipal Court Clerk to renew the contract with Vaske  
Computer, Inc. for Oracle software licenses, maintenance and support  
services; to authorize the expenditure of $62,096.19 from the Municipal  
Court Clerk Computer Fund; and to declare an emergency. ($62,096.19)  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA BROWN  
HARDIN  
CA-24 0631-2022  
To authorize the Director of Development to modify non-profit service  
agreements with Dress for Success Columbus in an amount up to  
$80,000.00 and United Way of Central Ohio in an amount up to  
$54,000.00; to authorize the expenditure of up to $134,000.00 from the  
General Fund; and to declare an emergency. ($134,000.00)  
CA-25 0742-2022  
To authorize the Director of Development to enter into a non-profit service  
agreement with Alvis, Inc., in an amount up to $250,000.00, for a twelve  
(12) month period effective as of January 1, 2022; to authorize an  
appropriation within the Reimagine Safety subfund; to authorize a  
transfer, appropriation, and expenditure within the General Fund; and to  
declare an emergency. ($250,000.00)  
CA-26 0770-2022  
To authorize the Director of the Department of Development to modify a  
grant agreement with Southeast, Inc., in an amount up to $370,503.00  
using federal American Rescue Plan Act (ARPA) funds, and to modify the  
scope of services to be in alignment with the recently published federal  
guidance; to authorize the expenditure of up to $370,503.00 of ARPA  
funds; and to declare an emergency. ($370,503.00)  
CA-27 0771-2022  
To authorize the Director of the Department of Development to modify a  
grant agreement with Maryhaven, Inc., in an amount up to $90,611.00  
using federal American Rescue Plan Act (ARPA) funds, and to modify the  
scope of services to be in alignment with the recently published federal  
guidance; to authorize the expenditure of up to $90,611.00 of ARPA  
funds; and to declare an emergency. ($90,611.00)  
CA-28 0776-2022  
CA-29 0830-2022  
To authorize the Director of Development to modify a non-profit service  
agreement with Young Women’s Christian Association; to authorize the  
expenditure of up to $266,653.00 from the General Fund; and to declare  
an emergency. ($266,653.00)  
To authorize the Board of Health to accept additional funding from the  
Ohio Commission on Minority Health for the Minority Health grant program  
in the amount of $47,500.00; to authorize the appropriation of $47,500.00  
to the Health Department in the Health Department’s Grants Fund upon  
receipt of an executed agreement; and to declare an emergency.  
($47,500.00)  
CA-30 0896-2022  
CA-31 0897-2022  
To authorize the Board of Health to enter into a contract with Effectiff,  
LLC. for telephone interpretation services; to authorize a total expenditure  
of $70,000.00 from the Health Special Revenue Fund for said contract;  
and to declare an emergency. ($70,000.00)  
To authorize the Board of Health to enter into a contract with Access 2  
Interpreters, LLC. for interpretation and translation services; to authorize a  
total expenditure of $168,400.00 from the Health Special Revenue Fund  
for said contract; and to declare an emergency. ($168,400.00)  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
CA-32 0837-2022  
To authorize an appropriation of $282,000.00 from the unappropriated  
balance of the Special Revenue Fund for continuing professional training  
for the Division of Police; and to declare an emergency. ($282,000.00)  
CA-33 0895-2022  
To authorize the Director of Public Safety to enter into an  
Intergovernmental Agreement with Franklin County for the receipt of  
wireless 9-1-1 Government Assistance Funds; and to declare an  
emergency.  
APPOINTMENTS  
CA-34 A0091-2022  
Appointment of Rodney A. French, 3440 Reaver Avenue, Grove City, OH  
43123, to serve on the Wage Theft Prevention and Enforcement  
Commission with a new term expiration date of March 31, 2025. (resume  
attached).  
SR  
EMERGENCY, TABLED AND 2ND READING OF 30-DAY LEGISLATION  
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN  
SR-1  
0826-2022  
To authorize the Director of the Department of Development to enter into  
a Downtown Office Incentive Agreement with Orveon Global US, LLC for  
a term of up to five (5) consecutive years in consideration of the  
company’s proposed capital investment of $1,000,000.00 and creation of  
150 net new full-time permanent positions with an estimated payroll of  
approximately $15,020,000.00 as provided in Columbus City Council  
Resolution Number 0088X-2007, adopted June 4, 2007.  
SMALL & MINORITY BUSINESS: BANKSTON, CHR. REMY BARROSO DE PADILLA  
HARDIN  
SR-2  
0836-2022  
To authorize the City Clerk to enter into a grant agreement with the Urban  
Business Development Center, dba Urban Investment Group, to support  
of the organization’s Urban Launch School small business accelerator  
program; and to authorize an appropriation and expenditure within the  
Job Growth subfund. ($20,000.00)  
Nicholas Bankston  
Sponsors:  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR  
BANKSTON HARDIN  
SR-3  
0860-2022  
To authorize the Finance and Management Director to establish purchase  
orders and contracts with multiple vendors for the purchase of various  
traffic management and control commodities for the Department of Public  
Service; to authorize the expenditure of $100,000.00 or more in a fiscal  
year against universal term contracts; to authorize the expenditure of up to  
$1,600,000.00 from the Street Construction, Maintenance, and Repair  
Fund for the purchase of various traffic management and control  
commodities; and to declare an emergency. ($1,600,000.00)  
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN  
SR-4  
0484-2022  
To authorize the Director of the Department of Development to enter into  
a grant agreement with Zora’s House in support of their proposed  
community hub, to amend the 2021 Capital Improvements Budget; to  
transfer and appropriate $500,000.00 within the General Permanent  
Improvement Fund, to authorize an expenditure within the General  
Permanent Improvement Fund, and to declare an emergency  
($500,000.00).  
SR-5  
0852-2022  
To amend the 2021 Capital Improvement Budget; to authorize the City  
Auditor to transfer funds within the General Permanent Improvement Fund;  
to authorize the Director of Finance and Management to enter into a  
contract with Williams Interior Design; to appropriate and expend  
$44,130.05 from the General Permanent Improvement Fund for the  
purchase office furniture; and to declare an emergency ($44,130.05).  
(REQUEST TO TABLE INDEFINITELY)  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA BROWN  
HARDIN  
SR-6  
0579-2022  
To authorize the Director of Development to modify non-profit service  
agreements with numerous social service agencies to address and  
provide for multiple human service needs; to authorize the expenditure of  
up to $2,111,000.00 from the Emergency Human Services Fund; to  
authorize the expenditure of up to $1,853,254.00 from the General Fund;  
and to declare an emergency. ($3,964,254.00)  
SR-7  
SR-8  
SR-9  
0580-2022  
0768-2022  
0769-2022  
To authorize the Director of the Department of Development to enter into  
a non-profit service contract with the Community Shelter Board for the  
purpose of continuing the City’s support for men, women and families who  
are experiencing, or at risk of experiencing, homelessness in Columbus;  
to authorize the payment of expenses starting January 1, 2022; to  
authorize the expenditure of $5,389,650.00 from the General Fund; and to  
declare an emergency. ($5,389,650.00)  
To authorize the Director of the Department of Development to modify a  
grant agreement with Young Women’s Christian Association, in an  
amount up to $1,711,660.00 using federal American Rescue Plan Act  
(ARPA) funds, and to modify the scope of services to be in alignment with  
the recently published federal guidance; to authorize the expenditure of up  
to $1,711,660.00 of ARPA funds; and to declare an emergency.  
($1,711,660.00)  
To authorize the Director of the Department of Development to modify a  
grant agreement with Young Men’s Christian Association, in an amount up  
to $1,070,503.00 using federal American Rescue Plan Act (ARPA) funds,  
and to modify the scope of services to be in alignment with the recently  
published federal guidance; to authorize the expenditure of up to  
$1,070,503.00 of ARPA funds; and to declare an emergency.  
($1,070,503.00)  
SR-10 0772-2022  
To authorize the Director of the Department of Development to modify a  
grant agreement with Faith Mission, Inc., in an amount up to  
$1,256,723.00 using federal American Rescue Plan Act (ARPA) funds,  
and to modify the scope of services to be in alignment with the recently  
published federal guidance; to authorize the expenditure of up to  
$1,256,723.00 of ARPA funds; and to declare an emergency.  
($1,256,723.00)  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
SR-11 0792-2022  
To authorize the Director of Public Safety to enter into contract with  
Motorola Solutions, DBA Vigilant Solutions, for the purchase of  
commercial license subscriptions to its Crime Search Investigate Module  
and its Investigative Data Platform as well as two (2) L6Q Quick Deploy  
License Plate Reader Cameras; to waive the competitive bidding  
provisions of City Code Chapter 329; to authorize a transfer within the  
General Government Grant Funds; to authorize an expenditure of  
$115,550.00 from the General Government Grant Funds; and to declare  
an emergency ($115,550.00)  
SR-12 0840-2022  
To authorize and direct the Director of Finance and Management, on  
behalf of the Department of Public Safety, to enter into a contract with  
FAAC Incorporated for the purchase of the Milo Range Theater 180  
Multi-Screen Training Simulator Suite for the Division of Police; to waive  
the competitive bidding provisions of City Code Chapter 329; to authorize  
the expenditure of $76,495.00 from the Seizure Fund; and to declare an  
emergency. ($76,495.00)  
SR-13 0844-2022  
To authorize and direct the Finance and Management Director, on behalf  
of the Department of Public Safety, to enter into contract with Promega  
Corp. for the purchase of a MaxPrep Liquid Handler which includes  
validation, associated parts, warranty, and freight for the Division of  
Police Crime Lab; to waive the competitive bidding provisions of City  
Code; to authorize a transfer within the General Government Grant Fund;  
to authorize the expenditure of $99,901.00 from the General Government  
Grant Fund; and to declare an emergency. ($99,901.00)  
RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR  
DORANS  
SR-14 0982-2022  
To amend Section 377.02 of the Columbus City Codes to authorize the  
Wage Theft Prevention and Enforcement Commission to hear and  
determine whether an adverse determination should issue for a breach of  
any contractual obligation to the City to assume the obligations of any  
provision of Chapter 377.  
Rob Dorans  
Sponsors:  
ADJOURNMENT  
THERE WILL BE NO COUNCIL MEETING ON MONDAY, APRIL 11TH. THE NEXT  
REGULAR MEETING OF CITY COUNCIL WILL BE MONDAY, APRIL 18TH.