Office of City Clerk  
90 West Broad Street  
Columbus OH  
City of Columbus  
43215-9015  
columbuscitycouncil.org  
Agenda - Final  
Columbus City Council  
Monday, October 3, 2022  
5:00 PM  
City Council Chambers, Rm 231  
REGULAR MEETING NO. 44 OF COLUMBUS CITY COUNCIL, OCTOBER 3, 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
C0034-2022  
THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE  
CITY CLERK'S OFFICE AS OF THURSDAY SEPTEMBER 29, 2022:  
Stock Type: C2 D1  
To: La Michoacana Mexican Market II LLC  
From: 3629 Sullivant Ave  
Columbus, OH 43228  
Permit #: 4957180  
Stock Type: C1  
To: La Michoacana Mexican Market #4 LLC  
DBA La Michoacana Market  
939 E Dublin Granville Rd  
Columbus, OH 43229  
Permit #: 49571960005  
Stock Type: D1  
To: La Michoacana Mexican Market #4 LLC  
DBA La Michoacana Mexican Market #8  
5445 Bethel Sawmill Center  
Columbus, OH 43235  
Permit #: 49571960010  
Stock Type: D1 D2 D3  
To: La Michoacana Mexican Market #4 LLC  
DBA La Michoacana Mexican Market 7  
534 Norton Rd  
Columbus, OH 43228  
Permit #: 4957196  
Stock Type: D5 D6  
To: Leos Mexican Markets LLC  
DBA La Michoacana Mexican Market 6  
3160 S Hamilton Rd  
Columbus, OH 43232  
Permit #: 51343120010  
New Type: D3 D3A  
To: Hogan Hospitality LLC  
6068 Channingway Blvd  
Columbus, OH 43232  
Permit #: 3906068  
New Type: D5A  
To: Krish Hospitality LLC  
DBA Comfort Suites  
70 Chris Perry Ln  
Columbus, OH 43213  
Permit #: 4879190  
New Type: D5  
To: Time Tunnel LLC  
5232-34 Bethel Centre Mall  
Columbus, OH 43220  
Permit #: 8935264  
New Type: C1 C2  
To: Adam NYC Sunoco INC  
2825 Olentangy River Rd  
Columbus, OH 43202  
Permit #: 0042825  
Advertise Date: 10/8/22  
Agenda Date: 10/3/22  
Return Date: 10/13/22  
RESOLUTIONS OF EXPRESSION  
BANKSTON  
0185X-2022  
2
To recognize the week of October 2nd through 7th 2022 as Digital  
Inclusion week in the city of Columbus.  
Sponsors: Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth  
Brown, Rob Dorans, Shayla Favor, Shannon G. Hardin and  
Emmanuel V. Remy  
BARROSO DE PADILLA  
0190X-2022  
3
To endorse the Senior Services Levy on the Tuesday, November 8, 2022  
ballot as Issue 10.  
Sponsors: Lourdes Barroso De Padilla, Nicholas Bankston, Elizabeth  
Brown, Rob Dorans, Shayla Favor, Shannon G. Hardin and  
Emmanuel V. Remy  
BROWN  
4
0163X-2022  
To honor, recognize, and celebrate Stuart W. Stull for his 46 years of  
public service and dedication to the City of Columbus.  
Sponsors: Elizabeth Brown, Nicholas Bankston, Lourdes Barroso De  
Padilla, Rob Dorans, Shayla Favor, Emmanuel V. Remy and  
Shannon G. Hardin  
DORANS  
5
0186X-2022  
To Recognize and Celebrate the 42nd Nationwide Children’s Hospital  
Columbus Marathon for Celebrating Racing in the Community,  
Exceptional Fundraising, and Groundbreaking Research.  
Sponsors: Rob Dorans, Nicholas Bankston, Lourdes Barroso De  
Padilla, Shayla Favor, Emmanuel V. Remy, Elizabeth Brown  
and Shannon G. Hardin  
REMY  
6
0177X-2022  
To celebrate and recognize Chamber Music Columbus on the milestone  
of their 75th Anniversary.  
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  
0184X-2022  
To accept the recommendations of the 2022 Columbus Tax Incentive  
Review Council regarding the continuation, modification or cancellation of  
all property tax incentives based on the evaluation of Reporting Year  
2021.  
FR-2  
FR-3  
2562-2022  
2612-2022  
To authorize the Director of the Department of Development to enter into  
contract with Carahsoft Technology Corporation for software licenses,  
maintenance, and application customizations; to waive the competitive  
bidding provisions of the Columbus City Code; and to authorize the  
appropriation and expenditure of $143,597.84 from the Neighborhood  
Economic Development fund. ($143,597.84)  
To authorize the Director of Development to enter into a Grant Agreement  
in an amount up to $1,400,000.00 with The Ohio Historical Society, Inc.,  
DBA Ohio History Connection to provide a capital grant supporting  
construction on exterior and interior preservation and renovation, as well  
as, site work and landscaping for Poindexter Village to authorize an  
expenditure of $1,400,000.00 from the Northland and Other Acquisitions  
Fund. ($1,400,000.00)  
SMALL & MINORITY BUSINESS: BANKSTON, CHR. REMY BARROSO DE PADILLA  
HARDIN  
FR-4  
2620-2022  
To authorize the Director of Development to modify a contract with  
TOP5IVE Photography, LLC, in an amount up to $400.00; and to  
authorize the expenditure of up to $400.00 from the general fund.  
($400.00).  
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN  
FR-5  
2503-2022  
To authorize the Director of the Department of Technology to enter into  
contract with VCloud for the one-time activation of an E911 Anywhere  
network and associated subscriptions; and to authorize the expenditure of  
$103,446.05 from the Department of Technology Information Services  
Operating fund, Columbus City Schools Telephone Services subfund.  
($103,446.05)  
FR-6  
2571-2022  
To appropriate $1,983,513.89 within the Special Income Tax Fund; 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 the appropriate Universal Term  
Contract/ Purchase Agreement for Microsoft Enterprise software  
licensing; to authorize the expenditure of $1,983,513.89 from the Special  
Income Tax Fund; and to authorize the expenditure of $3,714.20 from the  
Information Services Operating Fund. ($1,987,228.09)  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR  
BANKSTON HARDIN  
FR-7  
2413-2022  
To authorize the City Auditor to appropriate funds within the Federal  
Transportation Grants Fund and Streets and Highways Bond Fund; to  
authorize the City Auditor to transfer funds within the Federal  
Transportation Grants Fund; to authorize the City Auditor to transfer funds  
between the Federal Transportation Grants Fund and Streets and  
Highways Bond Fund in connection with the Resurfacing-Urban Paving  
FRA-23-18.53 (Morse Rd and High St) project. ($101,198.82)  
FR-8  
FR-9  
2537-2022  
2584-2022  
To authorize the City Auditor to appropriate funds within the OPWC  
Grants & Loans Fund and Streets and Highways Bond Fund; to authorize  
the City Auditor to transfer funds between the OPWC Grants and Loans  
Fund and Streets and Highways Bonds Fund in connection with the  
Operation Sidewalks project. ($323,394.69)  
To authorize the Director of the Department of Public Service to execute  
those documents necessary for the City to grant aerial encroachments  
along West Broad Street, May Avenue and McDowell Street to The  
Gravity Project 3, LLC. ($0.00)  
RECREATION & PARKS: E. BROWN, CHR. REMY BANKSTON HARDIN  
FR-10 2525-2022  
To authorize the Director of Recreation and Parks to enter into a design  
and construction agreement with the Columbus Downtown Development  
Corporation for the administration of the Bicentennial Park Scioto Mile  
Fountain Improvements Project; to waive the competitive bidding  
provisions of Columbus City Code Chapter 329; to authorize the transfer  
of $7,500,000.00 within the Recreation and Parks Voted Bond Fund, to  
authorize the amendment of the 2022 Capital Improvements Budget; and  
to authorize the expenditure of $7,500,000.00 from the Recreation and  
Parks Voted Bond Fund. ($7,500,000.00)  
EDUCATION: E. BROWN, CHR. FAVOR BARROSO DE PADILLA HARDIN  
FR-11 2480-2022  
To authorize and direct the Executive Director of the Mayor’s Office of  
Education to enter into contract with SproutFive (Formerly South Side  
Early Learning) to provide educational services; to waive the competitive  
bidding provisions of the Columbus City Codes; and to authorize the  
expenditure of up to $71,710.00 from the General Fund. ($71,710.00)  
(MOVE TO WAIVE SECOND READING)  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
FR-12 2363-2022  
To authorize the Director of the Department of Public Utilities to execute  
those document(s) necessary to release and terminate a portion of the  
City’s easement rights described and recorded in Instrument Number  
202103220051658, Recorder’s Office, Franklin County, Ohio. ($0.00)  
FR-13 2403-2022  
To authorize the Director of the Department of Finance and Management  
to establish contracts with City Electric Co. and the Loeb Electric  
Company for the purchase of luminaries for the Division of Power; and to  
authorize the expenditure of $2,232,609.25 from the Division of Power  
Operating Fund; ($2,232,609.25)  
FR-14 2409-2022  
To authorize the Director of Public Utilities to transfer $10,000.00  
between object classes within the Electricity Operating Fund per the  
attached financial instructions; to authorize the Director of Public Utilities  
to enter into a contract with Minsait Advanced Control Systems Inc. for  
upgraded software and services for the Division of Power; and to  
authorize the expenditure of $57,618.00 from the Electricity Operating  
Fund. ($57,618.00)  
FR-15 2415-2022  
To authorize the Director of Public Utilities to enter into a contract with  
Cornerstone Maintenance Services, Ltd. for HVAC and air purification  
maintenance services at various Department of Public Utilities facilities,  
and to authorize the expenditure of $417,628.00 from the Sewer  
Operating Sanitary Fund and $30,000.00 from the Power Operating  
Fund. ($447,628.00)  
FR-16 2435-2022  
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 & Drainage’s Lateral Lining - Blueprint North Linden 1,  
Oakland Park Medina Project 650872-141003; to authorize a transfer  
within of $784,940.69 and an expenditure of up to $784,940.69 from the  
Sewer G.O. Bond Fund; and to authorize an amendment to the 2022  
Capital Improvement Budget. ($784,940.69)  
FR-17 2436-2022  
FR-18 2455-2022  
FR-19 2456-2022  
FR-20 2497-2022  
FR-21 2498-2022  
To authorize the Director of Public Utilities to modify and increase a  
service contract with Sensus USA, Inc. for the Enhanced Meter Project; to  
transfer $500,000.00 from within the Electricity Operating fund and to  
authorize the expenditure of up to $500,000.00 from the Electricity  
Operating Fund. ($500,000.00)  
To authorize the Director of Public Utilities to enter into a planned renewal  
of the specialty maintenance crafts services contract with Righter  
Company, Inc. for the Department of Public Utilities; and to authorize the  
expenditure of $950,000.00 from the Sewer Operating Sanitary Fund and  
$250,000.00 from the Power Operating Fund. ($1,200,000.00)  
To authorize the Director of Public Utilities to renew a contract with Crane  
1 Services, Inc. for crane and hoist inspection, certification, reporting, and  
needed maintenance, repairs or replacement for the Department of  
Public Utilities, and to authorize the expenditure of $60,000.00 from the  
Sewer Operating Sanitary Fund. ($60,000.00)  
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 Blueprint Eureka-Freemont Hilltop  
project; to authorize an expenditure of $1,232.00 from existing  
ACDI001667-10. ($1,232.00)  
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 Blueprint Miller Kelton Bedford Project;  
to authorize an expenditure of $12,775.00 from existing ACDI001666-10.  
($12,775.00)  
FR-22 2501-2022  
FR-23 2517-2022  
To authorize the Director of the Department of Public Utilities to modify  
and extend its contract with American Municipal Power, Inc. to allow the  
City to participate in the green energy program EcoSmart Choice, and to  
enroll all city facilities, served by the Division of Power, in the program.  
($0.00)  
To authorize the Director of Public Utilities to enter into a contract with  
Azteca Systems, LLC. to provide the software for the Cityworks AMS  
System for the Department of Public Utilities; to waive the competitive  
bidding provisions of the City Code; and to authorize the expenditure of  
$23,241.00 from the Electricity Operating Fund, $147,828.00 from the  
Water Operating Fund, $165,735.00 from the Sewer System Operating  
Fund and $44,196.00 from the Stormwater Operating Fund.  
($381,000.00)  
FR-24 2538-2022  
FR-25 2574-2022  
To authorize the Director of Public Utilities to enter into an Indefinite  
Quantity Agreement Contract with Potomac Testing for Electrical  
Transformer and Switchgear Inspection, Maintenance and Repair  
Services; and to authorize the expenditure of $100,000.00 from the  
Sanitary Sewerage Operating Fund. ($100,000.00)  
To authorize the Director of Public Utilities to enter into an agreement with  
Woolpert Inc. for Digital Ortho-imagery Services for the various divisions  
within the Department of Public Utilities; to authorize the expenditure of  
$13,450.50 from the Electricity Operating Fund, $85,554.00 from the  
Water Operating Fund, $95,917.50 from the Sewerage System Operating  
Fund and $25,578.00 from the Storm Sewer Operating Fund.  
($220,500.00)  
FR-26 2588-2022  
To authorize the Director of Public Utilities to execute a planned  
modification of the 2020 - 2022 Construction Administration and  
Inspection Services Agreement with Resource International, Inc. for the  
Division of Sewerage and Drainage’s Blueprint North Linden 1  
Improvements Project; an expenditure of up to $456,194.69 from the  
Sewer G.O. Bond Fund; and to authorize an amendment to the 2022  
Capital Improvement Budget. ($456,194.69)  
FR-27 2594-2022  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Cues Parts, Software  
Support and Services with The Safety Company dba Mtech Company in  
accordance with the sole source provisions of the Columbus City Code;  
and to authorize the expenditure of $1.00 from General Budget  
Reservation BRPO002025. ($1.00).  
HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN  
FR-28 2608-2022  
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 (997 Carpenter St.) held in the Land Bank  
pursuant to the Land Reutilization Program.  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA BROWN  
HARDIN  
FR-29 2521-2022  
To authorize the Director of the Department of Development to enter into  
a second contract with Central Community House, Inc., to authorize a time  
extension to June 30, 2023 to complete the pilot Transit Arts Residency  
Program (TARP), and to permit reimbursement of costs incurred during  
the gap period between agreements starting June 1, 2022. (0.00)  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
FR-30 2554-2022  
To authorize the Director of Public Safety to enter into a contract with  
CareWorks Managed Care Services Inc for the Division of Police, for the  
purpose of processing, negotiating, and auditing prisoner medical claims;  
and to authorize the expenditure of $90,459.00 from the General Fund.  
($90,459.00)  
ZONING: DORANS, CHR. BANKSTON BARROSO DE PADILLA BROWN FAVOR  
REMY HARDIN  
REZONINGS/AMENDMENTS  
FR-31 2572-2022  
FR-32 2636-2022  
FR-33 2641-2022  
To rezone 2006 E. 5TH AVE. (43219), being 1.72± acres located at the  
northwest corner of East 5th Avenue and Brentnell Avenue, From: R-4,  
Residential District and C-4, Commercial District, To: AR-12, Apartment  
Residential District (Rezoning #Z22-017).  
To rezone 400 ALTON DARBY CREEK RD. (43119), being 42.22± acres  
located on the east side of Alton Darby Creek Road, 1,400± feet north of  
West Broad Street, From: R, Rural District, To: L-AR-12, Limited  
Apartment Residential District (Rezoning #Z22-016).  
To rezone 4559 KNIGHTSBRIDGE BLVD. (43214), being 5.21± acres  
located on the north side of West Henderson Road, 300± west of  
Knightsbridge Boulevard, From: CPD, Commercial Planned  
Development District, To: CPD, Commercial Planned Development  
District (Rezoning #Z22-047).  
FR-34 2646-2022  
FR-35 2651-2022  
To rezone 514 TAYLOR AVE. (43203), being 0.88± acres located on the  
east side of Taylor Avenue, 115± feet south of Maryland Avenue, From:  
R-3, Residential District, To: AR-2, Apartment Residential District  
(Rezoning #Z22-011).  
To rezone 1138 CHAMBERS RD. (43212), being 1.90± acres located on  
the north side of Chambers Road, 800± feet west of Kenny Road, From:  
R, Rural District and L -M, Limited Manufacturing District, To: AR-3,  
Apartment Residential District (Rezoning #Z22-030).  
VARIANCES  
FR-36 2573-2022  
To grant a Variance from the provisions of Section 3333.18, Building  
lines, of the Columbus City Codes; for the property located at 2006 E.  
5TH AVE. (43219), to permit an 8-unit building with reduced development  
standards in the AR-12, Apartment Residential District (Council Variance  
#CV22-043).  
FR-37 2649-2022  
To grant a Variance from the provisions of Sections 3312.21(A)(D),  
Landscaping and screening; 3312.49 Minimum numbers of parking  
spaces required; and 3333.18, Building lines, of the Columbus City  
Codes; for the property located at 514 TAYLOR AVE. (43203), to permit  
reduced development standards for a multi-unit residential development  
in the AR-2, Apartment Residential District (Council Variance  
#CV22-013).  
FR-38 2654-2022  
To grant a Variance from the provisions of Sections 3333.03, AR-3  
Apartment residential district use; 3309.14, Height districts; 3312.25,  
Maneuvering; 3312.29, Parking space; 3312.49(A)(1), Minimum numbers  
of parking spaces required; 3333.15(C), Basis of computing area;  
3333.18, Building lines; and 3333.24, Rear yard, of the Columbus City  
Codes; for the property located at 1138 CHAMBERS RD. (43212), to  
permit mixed-use development with reduced development standards in  
the AR-3, Apartment Residential District (Council Variance #CV22-039).  
CA  
CONSENT ACTIONS  
RESOLUTIONS OF EXPRESSION:  
HARDIN  
CA-1  
0191X-2022  
To Recognize The King Arts Complex’s 15th Annual Legends & Legacies  
Award Ceremony and Reception, honoring Ohio State’s Executive Vice  
President and Provost Melissa Gilliam, MD; Senior Vice President for the  
Office of Student Life Melissa Shivers, PhD; and Senior Vice President  
and Wolfe Foundation Endowed Athletic Director Gene Smith.  
Sponsors: Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De  
Padilla, Elizabeth Brown, Rob Dorans, Shayla Favor and  
Emmanuel V. Remy  
CA-2  
CA-3  
0193X-2022  
0194X-2022  
To Recognize and Celebrate the Contributions of Linda Schuler and Karla  
Rothan  
Sponsors: Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De  
Padilla, Elizabeth Brown, Rob Dorans, Shayla Favor and  
Emmanuel V. Remy  
To Recognize October 9, 2022 as Anti-Racism Sunday  
Sponsors: Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De  
Padilla, Elizabeth Brown, Rob Dorans, Shayla Favor and  
Emmanuel V. Remy  
To Honor the 25th Pastoral Anniversary of Reverend Dr. Victor M. Davis  
CA-4  
0195X-2022  
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-5  
0179X-2022  
To appoint members to the board of trustees of the Central College  
Community Development Authority in accordance with Chapter 349 of the  
Ohio Revised Code; and to declare an emergency.  
CA-6  
0182X-2022  
To determine that the applications for the Written Consent to Add  
Property to the Big Darby West Broad Street NCA (as amended by City  
pursuant to Ohio Revised Code Chapter 349 with the consent of the  
Owners) are sufficient and comply with the requirements of Chapter 349  
of the Ohio Revised Code; to set the time and place for a public hearing  
on the applications; and to authorize the notice of such public hearing by  
publication in a newspaper; and to declare an emergency.  
CA-7  
CA-8  
2494-2022  
2523-2022  
To remove special assessments previously levied for certain public  
improvements in the City of Columbus, Ohio in cooperation with the  
Columbus Regional Energy Special Improvement District (114 E. Fifth  
Project); and to declare an emergency. ($0.00)  
To amend Ordinance No. 1503-2021, approved by Columbus City  
Council on June 21, 2021, for the purposes of (i) revising the 90-day  
period needed to execute an amendment to the City of Columbus Jobs  
Growth Incentive Agreement to 90 days after passage from this ordinance  
and (ii) revising the Project Site to include 3 Easton Oval, Columbus,  
Ohio; and to declare an emergency.  
CA-9  
2524-2022  
To authorize the Director of the Department of Development to dissolve  
the City of Columbus Downtown Office Incentive Agreement with Adept  
Marketing Outsourced LLC (the "GRANTEE") and, to declare an  
emergency.  
SMALL & MINORITY BUSINESS: BANKSTON, CHR. REMY BARROSO DE PADILLA  
HARDIN  
CA-10 2396-2022  
To authorize the Director of the Department of Development to enter into  
a grant agreement with CDL East Main, LLC in an amount up to  
$93,000.00 for exterior renovations of 1112 E. Main Street, 1112 1/2 E.  
Main Street, and 1108 E. Main Street and to allow for the reimbursement  
of eligible expenses outlined in prior grant agreements, but unable to be  
completed prior to the expiration of the previous grant agreements; to  
authorize a transfer between the Economic Development Division’s  
General Fund object classes of $93,000.00; to authorize an expenditure  
of $93,000.00 from the General Fund; and to declare an emergency.  
($93,000.00)  
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN  
CA-11 2236-2022  
To authorize the Director of the Department of Technology to enter into  
contract with Softchoice LLC for Cisco SmartNet maintenance services,  
to authorize the expenditure of $214,063.82 from the Department of  
Technology, Information Services Division, Information Services  
Operating Fund; and to declare an emergency. ($214,063.82)  
CA-12 2407-2022  
To authorize the Director of Finance and Management, on behalf of the  
Department of Technology and various city agencies, to associate all  
General Budget Reservations resulting from this ordinance with the  
appropriate Universal Term Contract/ Purchase Agreement for the  
purchase of Cisco Meraki switches for Department of Public Utilities  
water quality lab; to authorize the expenditure of $61,166.20 from the  
Department of Technology, Information Services Operating fund for the  
above-stated purpose. ($61,166.20)  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR  
BANKSTON HARDIN  
CA-13 0173X-2022  
CA-14 0174X-2022  
CA-15 2282-2022  
To declare the official intent and reasonable expectation of the City of  
Columbus on behalf of the State of Ohio to reimburse its State Issue II  
Street Projects Fund for the Roadway Improvements - Front Street and  
Marconi Boulevard project with the proceeds of tax exempt debt of the  
State of Ohio; and to declare an emergency. ($0.00)  
To declare the official intent and reasonable expectation of the City of  
Columbus on behalf of the State of Ohio to reimburse its State Issue II  
Street Projects Fund for the Bridge Rehab - UIRF- Milo Grogan Second  
Avenue Improvements project with the proceeds of tax exempt debt of the  
State of Ohio; and to declare an emergency. ($0.00)  
To amend the 2022 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 contract with Axis Civil  
Construction LLC for the Operation Safewalks - School Sidewalks - Noe  
Bixby (Refugee to Carbondale) project; to authorize the expenditure of up  
to $465,866.23 from the Streets and Highways Bond Fund for the project;  
and to declare an emergency. ($465,866.23)  
CA-16 2371-2022  
CA-17 2385-2022  
To authorize the Finance and Management Director to enter into a  
contract for the option to purchase Sodium Chloride with Cargill Inc.; to  
authorize the expenditure of $1.00 from General Budget Reservation  
BRPO002025; and to declare an emergency. ($1.00).  
To authorize the Director of Public Service to modify the Mobile Payment  
& License Plate Recognition Solution contract with Conduent State &  
Local Solutions to add funds; to authorize the expenditure of up to  
$600,000.00 from the Mobility Enterprise Fund for this contract; and to  
declare an emergency. ($600,000.00)  
CA-18 2410-2022  
To receive City Council approval to expend more than $100,000.00 on a  
Universal Term Contract established by the City for the purchase of  
sodium chloride contingent upon passage of ordinance 2371-2022; to  
authorize the Director of Finance and Management to associate all  
General Budget reservations resulting from this ordinance with the  
appropriate Universal Term Contract Purchase Agreement for the  
purchase of sodium chloride from Cargill Inc.; to authorize the expenditure  
of up to $215,000.00 from the Municipal Motor Vehicle Tax Fund; and  
declare an emergency. ($215,000.00)  
CA-19 2421-2022  
CA-20 2440-2022  
To authorize the Director of the Department of Public Service to execute  
those documents necessary for the transfer of a 0.148 acre portion of the  
Old Ackerman Road right-of-way to Prospect Wango, LLC. ($0.00)  
To authorize the City Attorney's Office to contract for professional services  
relative to the acquisition of property rights needed for the Roadway  
Improvements - Stormwater Regional Basins project; to authorize the City  
Attorney's Office to negotiate with property owners to acquire the  
additional property rights necessary to complete this project; to authorize  
the expenditure of up to $300,000.00 from the Streets and Highways  
Bond Fund for this project; and to declare an emergency. ($300,000.00)  
CA-21 2452-2022  
CA-22 2466-2022  
CA-23 2534-2022  
To authorize the Director of Public Service to enter into contract with  
Precision Concrete Cutting, Inc. in connection with the Pedestrian Safety  
Improvements-Sidewalk Trip Hazard Repair 2022 project; to authorize the  
expenditure of up to $94,886.00 within the Street Construction  
Maintenance and Repair Fund to pay for the project; and to declare an  
emergency. ($94,886.00)  
To amend the 2022 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 contract with The Ruhlin Company  
for the Intersection - E. Broad Street at Reynoldsburg-New Albany Road  
project; to authorize the expenditure of up to $627,106.29 for the project;  
and to declare an emergency. ($627,106.29)  
To authorize the Director of Public Service to submit MORPC Attributable  
Funds roadway improvement project applications for consideration for  
funding within the Transportation Improvement Program; to authorize the  
Director of Public Service to execute project agreements for approved  
projects for the Department of Public Service; and to declare an  
emergency. ($0.00)  
CA-24 2535-2022  
CA-25 2556-2022  
To authorize the Director of Public Service to enter into a contract  
modification with CTL Engineering in connection with the Roadway -  
Materials Testing and Inspection 2020 project; to authorize the  
expenditure of up to $130,000.00 from the Construction Inspection Fund  
to pay for the modification; and to declare an emergency. ($130,000.00)  
To amend the 2022 Capital Improvement budget; to authorize the  
expenditure of up to $50,000.00 within the Streets and Highways  
Improvement Bond Fund to make grant payments under the Sidewalk  
Repair Grant Program; and to declare an emergency. ($50,000.00)  
CA-26 2591-2022  
To authorize the Director of Finance and Management to establish a  
contract with Rose K Erich for the purchase and installation of snow plow  
equipment for the Division of Infrastructure Management; to authorize the  
expenditure of $55,580.00 from the Municipal Motor Vehicle License Tax  
Fund; and to declare an emergency. ($55,580.00).  
CA-27 2652-2022  
CA-28 2653-2022  
To accept the plat titled “Allmon Run Section 1” from D.R. Horton-Indiana,  
LLC by Jack Mautino; and to declare an emergency. ($0.00)  
To accept the plat titled “Allmon Run Section 2” from D.R. Horton-Indiana,  
LLC by Jack Mautino; and to declare an emergency. ($0.00)  
NEIGHBORHOODS AND IMMIGRANT, REFUGEE, AND MIGRANT AFFAIRS:  
BARROSO DE PADILLA, CHR. DORANS REMY HARDIN  
CA-29 2509-2022  
To authorize the Director of the Department of Neighborhoods to modify  
by extending an existing contract with African American Male Wellness  
Walk to extend employment opportunities to students enrolled in the  
AAMWW Skill Up program through December 31, 2022; and to declare  
an emergency.  
CA-30 2618-2022  
To authorize the City Clerk to enter into a grant agreement with The  
United Way of Central Ohio in support of the Boys and Young Men of  
Color (BYMOC) Collective for expenses incurred between October 1,  
2022 through December 31, 2023; to authorize an appropriation and  
transfer within the general fund; to authorize an expenditure within the  
general fund; and to declare an emergency. ($250,000.00)  
CA-31 2629-2022  
To authorize the City Clerk to enter into grant agreements with the  
Gateway Film Foundation and the Short North Alliance in support of  
community arts events; to authorize an appropriation and expenditure  
within the Neighborhood Initiatives subfund; and to declare an emergency.  
($20,000.00)  
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN  
CA-32 2399-2022  
To authorize the Finance and Management Director to enter into a  
contract for the option to purchase Lumber and Wood Products with J.T.  
Dillard, LLC dba Zaymat Distributors; to authorize the expenditure of  
$1.00 from General Budget Reservation BRPO002025; and to declare an  
emergency. ($1.00).  
CA-33 2423-2022  
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 Fujitec America, Inc. for elevator maintenance and  
emergency service for the Facilities Management Division; to authorize  
the expenditure of $70,000.00 from the general fund; and to declare an  
emergency. ($70,000.00)  
CA-34 2499-2022  
To authorize the City Treasurer to modify and renew its contracts for  
various banking services with JP Morgan Chase Bank, Huntington  
Merchant Services, and Huntington National Bank; to authorize the  
transfer of $6,000 between objects within the Treasurer’s Office 2022  
budget appropriations; to authorize the expenditure of up to $332,000.00  
from various funds within the city; and to declare an emergency.  
($332,000.00)  
CA-35 2533-2022  
To authorize the Finance and Management Director to establish various  
purchase orders for towing services of City Owned Vehicles from Eitel’s  
Towing Services, Inc. on behalf of the Fleet Management Division, per the  
terms and conditions of various previously established Universal Term  
Contracts; to authorize the expenditure of $100,000.00 from the Fleet  
Management Operating Fund; and to declare an emergency.  
($100,000.00)  
CA-36 2542-2022  
To authorize the Finance and Management Director to enter into a  
contract on behalf of the Facilities Management Division with Ohio  
Technical Services, Inc. for inspection, testing, removal, and/or  
remediation of hazardous materials from city facilities; to authorize the  
expenditure of $300,000.00 from the General Fund; and to declare an  
emergency. ($300,000.00)  
CA-37 2565-2022  
To authorize the City Auditor to move available appropriation between  
object classes within a fund and department during the period from  
January 1, 2022 to December 21, 2022, if necessary, for any funds not  
already identified in Ordinances 2741-2021, 2742-2021, and 2743-2021;  
and to declare an emergency.  
RECREATION & PARKS: BROWN, CHR. REMY BANKSTON HARDIN  
CA-38 2032-2022  
To authorize the Director of Recreation and Parks to modify an existing  
contract with Tyevco for the Cultural Arts Center Parking Lot and Site  
Improvements Project; to authorize the transfer of $8,000.00 within the  
Recreation and Parks Voted Bond Fund, to authorize the amendment of  
the 2022 Capital Improvements Budget; to authorize the expenditure of  
$8,000.00 from the Recreation and Parks Voted Bond Fund; and to  
declare an emergency. ($8,000.00)  
CA-39 2043-2022  
CA-40 2463-2022  
To authorize the Director of Recreation and Parks to modify an existing  
contract with Midstates Recreation for the 2020 Playground  
Improvements - Phase 3 Project; to authorize the expenditure of  
$95,350.47 from the Recreation and Parks Voted Bond Fund; and to  
declare an emergency. ($95,350.47)  
To authorize the Director of Recreation and Parks to apply for grant  
funding from the Mid-Ohio Regional Planning Commission (MORPC)  
Transportation Alternative Program to build a significant section of the Big  
Walnut Greenway on the far east side of the city, from Nafzger Park near  
Refugee Road to Big Walnut Park near East Main Street; and to declare  
an emergency. ($0.00)  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
CA-41 2408-2022  
To authorize the Director of Public Utilities to renew the electric power  
system maintenance services contract with Roberts Service Group, Inc.  
for the Department of Public Utilities, Division of Sewerage and  
Drainage, and to authorize the expenditure of $400,000.00 from the  
Sewer Operating Sanitary Fund. ($400,000.00)  
CA-42 2412-2022  
To authorize the Director of Public Utilities to execute a planned  
modification to the 2020-2022 Construction Administration/Inspection  
Services agreement with DLZ Ohio, Inc. for the Linden Neighborhood  
Stormwater System Improvement Phase 2 Project, for the Division of  
Sewerage and Drainage, Stormwater Section, to authorize a transfer and  
expenditure up to $373,575.87 within the Storm Sewer Bond Fund; and to  
authorize an amendment to the 2021 Capital Improvements Budget.  
($373,575.87)  
HOUSING: FAVOR, CHR. BANKSTON BROWN HARDIN  
CA-43 2492-2022  
To authorize the appropriation and expenditure of up to $45,000.00 from  
two HOME Investment Partnerships Program (HOME) grants; to authorize  
the Director of the Department of Development to enter into a HOME  
commitment letter, loan agreement, promissory note, mortgage, and  
restrictive covenant with individual homebuyers who access the American  
Dream Down payment Assistance (ADDI) program; and to declare an  
emergency. ($45,000.00)  
CA-44 2553-2022  
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 (449 E Woodrow Ave.) held in the Land Bank  
pursuant to the Land Reutilization Program and to declare an emergency.  
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE PADILLA  
HARDIN  
CA-45 2357-2022  
To authorize the City Attorney to modify an existing contract for service  
station equipment maintenance and or repair services with Mr.  
Transmission/Milex Complete Auto Care; to authorize the expenditure of  
up to $15,000.00 from JAG grant project fund G242201 for Project  
Taillight repair services; and to declare an emergency. ($15,000.00)  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA BROWN  
HARDIN  
CA-46 2483-2022  
To authorize and direct the Board of Health to accept a grant from the  
Ohio Department of Health in the amount of $66,000.00 for the Maternal  
and Child Health grant program; to authorize the appropriation of  
$66,000.00 from the unappropriated balance of the Health Department  
Grants Fund; to authorize the Board of Health to enter into a contract with  
Mental Health America of Ohio for the provision of MCHP grant services;  
to authorize the expenditure of $66,000.00 from the Health Department  
Grants Fund; and to declare an emergency. ($66,000.00).  
CA-47 2539-2022  
CA-48 2550-2022  
CA-49 2586-2022  
To authorize and direct the Board of Health to accept a grant from  
Franklin County Public Health for the Franklin County CDC Overdose  
Data to Action Project Grant in the amount of $97,000.00; to authorize the  
appropriation of $97,000.00 to the Health Department in the Health  
Department’s Grants Fund; and to declare an emergency. ($97,000.00)  
To authorize and direct the Board of Health to accept a grant from the  
Ohio Department of Health in the amount of $244,500.00 for the Cribs for  
Kids and Safe Sleep grant program; to authorize the appropriation of  
$244,500.00 from the unappropriated balance of the Health Department  
Grants Fund; and to declare an emergency. ($244,500.00)  
To authorize the Board of Health to modify an existing contract with  
Preciss LLC, dba Language Network LLC, for video interpretation  
services for the period of May 1, 2022 through April 30, 2023; to authorize  
the expenditure of $40,000.00 from the Health Department Grants Fund  
(2251) to pay the costs thereof; and to declare an emergency.  
($40,000.00).  
CA-50 2603-2022  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Vector Control  
Pesticides with Adapaco LLC in accordance with the sole source  
provisions of the Columbus City Code; to authorize the expenditure of  
$1.00 from General Budget Reservation BRPO002025; and to declare an  
emergency. ($1.00).  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
CA-51 1311-2022  
To authorize the City Auditor to transfer $48,669.77 between object levels  
of Grant Project G342000; to authorize the Director of Public Safety, on  
behalf of the Division of Fire, to modify existing contracts with Columbus  
Neighborhood Health Center dba PrimaryOne Health, and Alina  
Sharafutdinova for healthcare and project management services,  
respectively, to authorize the expenditure of $98,669.77 from the General  
Government Grants Fund 2220; and to declare an emergency.  
($98,669.77)  
CA-52 2434-2022  
To authorize the Finance and Management Director to associate general  
budget reservations resulting from this ordinance with the appropriate  
universal term contract purchase agreement(s), on behalf of the Division  
of Fire, for the purchase of SCBA equipment from Atlantic Emergency  
Solutions; to authorize the expenditure of $100,000.00 from the general  
fund; and to declare an emergency. ($100,000.00)  
CA-53 2527-2022  
To authorize and direct 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  
printed training publications with John D. Preuer & Associates for the  
Division of Fire; to authorize the expenditure of $30,000.00 from the  
General Fund; and to declare an emergency. ($30,000.00)  
CA-54 2543-2022  
To amend Ordinance 1644-2022, passed on July 11, 2022 to continue  
the gunfire detection alert program with ShotSpotter Inc. by repealing  
Section 1 and replacing it with a new Section 1 thereby modifying the  
term of contract; and to declare an emergency ($0.00)  
APPOINTMENTS  
CA-55 A0194-2022  
Re-appointment of Matt Erickson MPA, with the City of Columbus 90  
West Broad Street, Columbus, OH 43215, to continue serving on the  
RiverSouth Development Authority Board of Directors, with a new term  
expiration date of June 22, 2024, (resume attached).  
CA-56 A0195-2022  
Re-appointment of Lark T. Mallory JD, with the Columbus and Franklin  
County Affordable Housing Trust, 175 South 3rd Street #1060, Columbus,  
OH 43215, to continue serving on the RiverSouth Development Authority  
Board of Directors, with a new term expiration date of June 22, 2024  
(resume attached).  
CA-57 A0196-2022  
CA-58 A0197-2022  
CA-59 A0198-2022  
CA-60 A0200-2022  
CA-61 A0201-2022  
Appointment of Quinten L. Harris JD, MPA, with the City of Columbus 111  
N. Front Street, Columbus, OH 43215, to serve on the RiverSouth  
Development Authority Board of Directors, with a new term expiration  
date of June 22, 2025 (resume attached).  
Appointment of Kyle Sever Hart, with the City of Columbus, 90 W. Broad  
Street, Columbus, OH 43215, to serve on the RiverSouth Development  
Authority Board of Directors, with a new term expiration date of June 22,  
2025 (resume attached).  
Appointment of Mike McKay, 6336 Clover Meadow Court, Galloway, OH  
43119, to serve on the Westland Area Commission with a new term start  
date of January 1, 2023 and an expiration date of December 31, 2025  
(resume attached).  
Appointment of Jon Dailey, 1089 Cherry Bud Drive, Columbus, OH 43228  
to serve on the Westland Area Commission with a new term start date of  
January 1, 2023, and an expiration date of December 31, 2025 (resume  
attached).  
Appointment of Karen Lewis, 6333 Oak Trail Drive, Galloway, OH 43119,  
to serve on the Westland Area Commission, replacing Nancy  
Day-Achauer, with a new term start date of January 1, 2023 and an  
expiration date of December 31, 2025 (resume attached).  
SR  
EMERGENCY, POSTPONED AND 2ND READING OF 30-DAY LEGISLATION  
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN  
SR-1  
0164X-2022  
A Resolution to accept the 2022 Downtown Columbus Strategic Plan  
concepts as a guide for development, redevelopment, and the planning of  
future public improvements within the boundaries of Downtown Columbus;  
and to declare an emergency.  
SR-2  
2438-2022  
To authorize the transfer, appropriation, and expenditure of $681,686.08  
in the West Edge TIF Fund (7420), $43,678.26 in the West Edge II TIF  
Fund (7422), and $274,635.66 from the East Franklinton TIF Fund (7463)  
as a substitute for $1,000,000 of the $1,500,000 on the Auditor’s  
Certificate associated with Ordinance 1068-2021 authorized to be  
disbursed for part of the remainder of the contribution towards the two  
hundred dedicated public spaces in the Gravity Project 2 structured  
parking facility in order to preserve the City’s capital improvement budget  
funding; and to declare an emergency. ($1,000,000.00)  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR  
BANKSTON HARDIN  
SR-3  
2559-2022  
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 thirty-two  
light duty trucks and SUVs for the Department of Public Service with  
George Byers Sons; to authorize the expenditure of up to $1,615,000.00  
from the General Fund, the Mobility Operating Fund, the Street  
Construction Maintenance and Repair Fund, the Private Construction  
Inspection Fund, and the Public Construction Inspection Fund; and to  
declare an emergency. ($1,615,000.00)  
VETERANS & SENIOR AFFAIRS: BARROSO DE PADILLA, CHR. BROWN FAVOR  
HARDIN  
SR-4  
2424-2022  
To authorize an appropriation in the amount of up to $2,100,750.00 to the  
Recreation and Parks Grant Fund for the Central Ohio Area Agency on  
Aging in connection with the Franklin County Senior Options program;  
and to declare an emergency. ($2,100,750.00)  
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN  
SR-5  
2451-2022  
To authorize the Director of the Department of Finance and Management  
to associate all General Budget Reservations resulting from this  
ordinance with the Universal Term Contract Purchase Agreement with 2K  
General Company for the renovation of the Columbus Public Health First  
and Second Floor restrooms, kitchenettes, and corridors; to amend the  
2022 Capital Improvement Budget; to authorize the expenditure of  
$1,789,148.79 from the Construction Management Capital Improvement  
Fund; and to declare an emergency. ($1,789,148.79)  
RECREATION & PARKS: BROWN, CHR. REMY BANKSTON HARDIN  
SR-6  
2031-2022  
To authorize the Director of Recreation and Parks to enter into contract  
with M&D Blacktop for the Hard Surface Improvements 2021-2022  
Project; to authorize the transfer of $1,102,000.00 within the Recreation  
and Parks Voted Bond Fund, to authorize the amendment of the 2022  
Capital Improvements Budget; to authorize the expenditure of  
$1,127,000.00 from the Recreation and Parks Special Purpose Fund and  
Voted Bond Fund; and to declare an emergency. ($1,127,000.00)  
SR-7  
2042-2022  
To authorize the Director of Recreation and Parks to enter into contract  
with General Maintenance and Engineering Company for the Roof  
Renovations 2021-2022 Project; to authorize the transfer of  
$1,450,000.00 within the Recreation and Parks Voted Bond Fund, to  
authorize the amendment of the 2022 Capital Improvements Budget; to  
authorize the expenditure of $1,450,000.00 from the Recreation and  
Parks Voted Bond Fund; and to declare an emergency. ($1,450,000.00)  
EDUCATION: BROWN, CHR. FAVOR BARROSO DE PADILLA HARDIN  
SR-8  
2478-2022  
To authorize the Executive Director of the Mayor’s Office of Education to  
enter into contract with Ohio State University’s A. Sophie Rogers School  
for Early Learning (Schoenbaum Family Center) to provide educational  
services; to waive the competitive bidding provisions of the Columbus  
City Codes; to authorize the expenditure of up to $76,000.00 from the  
General Fund; and to declare an emergency. ($76,000.00)  
SR-9  
2479-2022  
To authorize the Executive Director of the Mayor’s Office of Education to  
enter into contract with YMCA of Central Ohio to provide educational  
services; to waive the competitive bidding provisions of the Columbus  
City Codes; to authorize the expenditure of up to $248,000.00 from the  
General Fund; and to declare an emergency. ($248,000.00)  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
SR-10 0180X-2022  
To appoint a Board of Revision to hear the objections to the  
Morningstar/North-Forty Street Lighting Assessment Project, and to  
declare an emergency.  
(REFERRED TO COMMITTEE ON 9/19/22; MOVE TO AMEND AS SUBMITTED)  
HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN  
SR-11 2522-2022  
To amend the 2022 Capital Improvement Budget; to authorize the City  
Auditor to appropriate and transfer funds from the Special Income Tax to  
the Affordable Housing Taxable Bond Fund; to authorize the Director of  
the Department of Development to enter into a Housing Development  
Agreement and a funding agreement in an amount up to $4,000,000.00  
with the Central Ohio Community Land Trust to outline the plans and  
certain commitments of the parties relating to the proposed  
redevelopment of land bank lots located in various Columbus  
neighborhoods; to authorize the expenditure of $4,000,000.00 from the  
Affordable Housing Taxable Bond Fund and to declare an emergency.  
($4,000,000.00)  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA BROWN  
HARDIN  
SR-12 2254-2022  
To authorize the Board of Health to enter into contracts with qualified  
vendors 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; to waive the  
competitive bidding requirements of City Code relating to Equitas; to  
authorize the expenditure of $445,000.00 from the Health Department  
Grants Fund to pay the costs thereof; and to declare an emergency.  
($445,000.00)  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
SR-13 2346-2022  
To authorize the City Auditor to transfer $80,300.00 within the General  
Fund; to authorize the expenditure of $80,300.00 from the General Fund;  
to authorize the Director of Public Safety, on the behalf of the Division of  
Fire, to modify and extend the current contract with and issue a purchase  
order to ESO Solutions for Fire Incident Reporting software integration  
and licensing; to waive the competitive bidding provisions of the  
Columbus City Codes, Chapter 329; and to declare an emergency.  
($80,300.00)  
ADJOURNMENT