Office of City Clerk  
90 West Broad Street  
Columbus OH  
City of Columbus  
43215-9015  
columbuscitycouncil.org  
Agenda - Final  
Columbus City Council  
Monday, October 10, 2022  
5:00 PM  
City Council Chambers, Rm 231  
REGULAR MEETING NO. 46 OF COLUMBUS CITY COUNCIL, OCTOBER 10, 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
C0035-2022  
THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE  
CITY CLERK'S OFFICE AS OF WEDNESDAY, OCTOBER 5, 2022  
New Type: D1  
To: Jeffrey Goltiao INC  
DBA Dance Edge  
1400 Dublin Rd  
Columbus, OH 43215  
Permit #: 42823270005  
TREX Type: D1 D2 D3 D6  
To: Sermat Enterprises LLC  
6096 Boardwalk St  
Columbus, OH 43229  
From: Select Restaurants INC  
DBA Parkers Blue Ash Tavern  
4200 Cooper Rd & Patio  
Blue Ash, OH 45242  
Permit #: 8001605  
Transfer Type: C1 C2  
To: Columbus Grocery & Tobacco INC  
1818 E Hudson St  
Columbus, OH 43211  
From: 1818 E Hudson INC  
DBA Hudson Express Carryout  
1818 E Hudson St  
Columbus, OH 43211  
Permit #: 1651818  
New Type: D5D  
To: Gideon Total Management Services LLC  
DBA Escape Lounge  
4600 International Gateway Unit B244A  
Columbus, OH 43219  
Permit #: 31742300005  
New Type: D5J  
To: Creole 2 Geaux LLC  
401 N Front St  
Columbus, OH 43215  
Permit #: 1795912  
TREX Type: D1  
To: Lockbourne Bar & Grill INC  
2031 Lockbourne Rd  
Columbus, OH 43125  
From: Edgewater Today LLC  
EXCL 2nd Fl  
4008 Broadway  
Grove City, OH 43123  
Permit #: 52503900005  
New Type: D1  
To: Ohio Springs INC  
DBA Sheetz 720  
6229 E Dublin Granville Rd  
Columbus, OH 43054  
Permit #: 65215090310  
New Type: D5A  
To: Liberty Hotel Group LLC  
DBA Courtyard Columbus West Hilliard  
2350 Westbelt Dr  
Columbus, OH 43228  
Permit #: 52166700005  
Transfer Type: C1 C2 D6  
To: Aardvark Wine & Beer LLC  
Unit A  
2344 W Dublin Granville  
Columbus, OH 43235  
From: JTS Pizza and Pub LLC  
DBA JTS Grab and Go  
Unit A  
2355 W Dublin Granville  
Columbus, OH 43235  
Permit #: 0012355  
Advertise Date: 10/15/22  
Agenda Date: 10/10/22  
Return Date: 10/20/22  
RESOLUTIONS OF EXPRESSION  
BARROSO DE PADILLA  
2
0204X-2022  
To recognize the partnership between the Commission on Black Girls and  
Eryn PiNK Girl Empowerment to improve the quality of life of Black Girls  
and celebrate October 11, 2022, as the International Day of the Girl in the  
City of Columbus.  
Sponsors: Lourdes Barroso De Padilla, Nicholas Bankston, Elizabeth  
Brown, Rob Dorans, Shayla Favor, Shannon G. Hardin and  
Emmanuel V. Remy  
REMY  
3
0201X-2022  
To Recognize and Celebrate Box 15 on their 75th Year of Serving the  
Columbus Division of Fire, Central Ohio Fire Departments, and  
Communities in the City of Columbus.  
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  
2667-2022  
To accept the application (AN22-004) of Columbus Regional Airport  
Authority for the annexation of certain territory containing 9.887± acres in  
Hamilton Township.  
FR-2  
2668-2022  
To accept the application (AN22-008) of Harriet SB Levin for the  
annexation of certain territory containing 71.6± acres in Madison  
Township.  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR  
BANKSTON HARDIN  
FR-3  
2644-2022  
To amend the 2022 Capital Improvement Budget; to authorize the City  
Auditor to transfer cash and appropriation between projects within the  
Development Taxable Bonds Fund; to authorize the Director of Public  
Service to modify a Construction Guaranteed Maximum Reimbursement  
Agreement with Campus Partners for Community Urban Redevelopment,  
Inc., relative to the Arterial Street Rehabilitation - 15th and High Phase 2  
project; and to authorize the expenditure of up to $2,396,201.00 from the  
Development Taxable Bonds Fund. ($2,396,201.00).  
(MOVE TO WAIVE SECOND READING)  
FINANCE: E. BROWN CHR. BANKSTON REMY HARDIN  
FR-4  
2465-2022  
To authorize the Finance and Management Director to renew a contract,  
on behalf of the Facilities Management Division, with Winnscapes for  
snow removal services; and to authorize the expenditure of $199,365.71  
from the general fund. ($199,365.71)  
FR-5  
2661-2022  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Sutphen OEM Parts  
and Services with Heritage Fire Equipment LLC 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).  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
FR-6  
0181X-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  
Blueprint Miller-Kelton-Kent-Fairwood Permeable project. ($0.00)  
FR-7  
2583-2022  
To authorize the Director of Public Utilities to renew and modify the  
indefinite quantity contract with Edwards Landclearing, Inc. for Yard  
Waste and Log Grinding Services; and to authorize the expenditure of  
$100,000.00 from the Sewerage Operating Fund. ($100,000.00)  
FR-8  
2589-2022  
To authorize the Finance and Management Director to associate all  
General Budget Reservations resulting from this ordinance with the  
appropriate Universal Term Contract Purchase Agreements for the  
purchase of parts, materials and supplies for the Division of Sewerage  
and Drainage, Jackson Pike Wastewater Treatment Plant; and to  
authorize the expenditure of $420,000.00 from the Sewerage Operating  
Fund. ($420,000.00)  
FR-9  
2607-2022  
To authorize the Director of Public Utilities to renew the membership with  
the National Association of Clean Water Agencies for the Division of  
Sewerage and Drainage, and to authorize the expenditure of $53,140.00  
from the Sewer Operating Sanitary Fund. ($53,140.00)  
BUILDING AND ZONING POLICY: DORANS, CHR. BANKSTON FAVOR HARDIN  
FR-10 2647-2022  
To authorize the Director of the Department of Development to enter into  
a grant agreement with Young Women's Christian Association to sponsor  
the Undesign the Redline exhibition; to authorize a transfer of $30,000.00  
between object classes within the Administration Division; and to  
authorize the expenditure of up to $30,000.00 from the 2022 General  
Fund Operating Budget. ($30,000.00)  
HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN  
FR-11 2722-2022  
FR-12 2724-2022  
FR-13 2739-2022  
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 (391 S Eureka Ave.) held in the Land Bank  
pursuant to the Land Reutilization Program.  
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 (475 Basswood Rd.) held in the Land Bank  
pursuant to the Land Reutilization Program.  
To authorize the Director of the Department of Development to execute  
any and all necessary agreements and deeds for conveyance of title of  
two parcels of real property (0000 Manor Dr. and 1243 Manor Dr..) held in  
the Land Bank pursuant to the Land Reutilization Program.  
RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR  
REMY  
FR-14 1652-2022  
To enact and amend various chapters of Title 25 - Fire Prevention Code,  
of the Columbus City Codes to ensure alignment with the Ohio Fire Code,  
establish an appeals process for the review of violations, and establish a  
new fee structure for certain permits, inspections, modifications, and  
rates.  
Emmanuel V. Remy  
Sponsors:  
ZONING: DORANS, CHR. BANKSTON BARROSO DE PADILLA BROWN FAVOR  
REMY HARDIN  
REZONINGS/AMENDMENTS  
FR-15 0847-2022  
To rezone 782 & 744 N. WILSON RD. (43204), being 14.36± acres  
located on the east side of North Wilson Road, 530± feet south of Lowell  
Drive, From: L-C-2, Limited Commercial District, L-C-4, Limited  
Commercial District, L-M, Limited Manufacturing District, and R, Rural  
District, To: CPD, Commercial Planned Development District (Rezoning  
#Z21-094).  
FR-16 2708-2022  
To rezone 931 HILLIARD & ROME RD. E. (43228), being 1.62± acres  
located at the northwest corner of Hilliard & Rome Road and Hilliard &  
Rome Road East, From: R, Rural District, To: L-M, Limited Manufacturing  
District (Rezoning #Z22-041).  
VARIANCES  
FR-17 2531-2022  
To grant a Variance from the provisions of Sections 3332.037, R-2F,  
residential district; 3312.49(C), Minimum numbers of parking spaces  
required; 3321.01, Dumpster area; 3332.18(D), Basis of computing area;  
3332.21, Building line; 3332.25, Maximum side yards required; and  
3332.26, Minimum side yard permitted, of the Columbus City Codes; for  
the property located at 595 S. 3RD ST. (43215), to permit office, eating  
and drinking establishment, and outdoor dining uses with reduced  
development standards in the R-2F, Residential District, and to repeal  
Ordinance #1844-98, passed July 27, 1998 (Council Variance  
#CV22-040).  
FR-18 2723-2022  
To grant a Variance from the provisions of Sections 3332.38(H), Private  
garage; 3332.05(A)(4), Area district lot width requirements; and  
3332.38(G), Private garage, of the Columbus City Codes; for the property  
located at 35 E. SYCAMORE ST. (43206), to permit habitable space  
above a detached garage with reduced development standards in the  
R-2F, Residential District (Council Variance #CV22-082).  
CA  
CONSENT ACTIONS  
RESOLUTIONS OF EXPRESSION:  
BANKSTON  
CA-1  
0198X-2022  
To recognize October 2022 as Cybersecurity Month in Columbus and to  
promote steps everyone can take to keep their data and personal  
information safe online.  
Sponsors: Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth  
Brown, Rob Dorans, Shayla Favor, Emmanuel V. Remy and  
Shannon G. Hardin  
FAVOR  
CA-2  
0203X-2022  
To celebrate the life, legacy and service of Dr. Terrance Dean and extend  
our deepest condolences to his family on his passing; Thursday, August  
11th 2022.  
Sponsors: Shayla Favor, Nicholas Bankston, Lourdes Barroso De  
Padilla, Elizabeth Brown, Rob Dorans, Emmanuel V. Remy  
and Shannon G. Hardin  
HARDIN  
CA-3 0189X-2022  
To Recognize and Celebrate Shadowbox Live on their 35th Anniversary  
of Creating Innovative Art in the City of Columbus  
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  
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.  
CA-5  
2688-2022  
To authorize the Director of the Department of Development to enter into  
an Economic Development Agreement with the City of Dublin for the  
purpose of expanding the “Revenue Sharing Area” of the Water Service  
Contract and the sewer Service Contract in which Dublin would have the  
exclusive right to annex the property and the Parties would share net  
income tax generated within the expanded Revenue Sharing Area; and to  
declare an emergency.  
CA-6  
2719-2022  
To authorize the Director of the Department of Development to enter into  
a Housing Development Agreement with Founders Park Apartments LLC,  
to memorialize the affordable housing commitments contained therein;  
and to declare an emergency.  
SMALL & MINORITY BUSINESS: BANKSTON, CHR. REMY BARROSO DE PADILLA  
HARDIN  
CA-7  
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  
CA-8  
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)  
CA-9  
2617-2022  
To authorize the Director of the Department of Technology to modify an  
existing contract with Dell Marketing, LP; to authorize the Director of  
Finance and Management to establish a purchase order with Dell  
Marketing, LP, on behalf of the Department of Technology, to add funds to  
the above-noted contract; to authorize the expenditure of $15,435.12 from  
the Department of Technology, Information Services Operating Fund, and  
to declare an emergency. ($15,435.12)  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR  
BANKSTON HARDIN  
CA-10 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)  
CA-11 2537-2022  
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)  
CA-12 2584-2022  
CA-13 2637-2022  
CA-14 2645-2022  
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)  
To authorize the Director of Public Service to grant consent and propose  
cooperation with the Director of the Ohio Department of Transportation  
relative to the FRA-SR 161-15.80 project on State Route 161 from  
Interstate 270 to US Route 62; and to declare an emergency. ($0.00)  
To authorize the Director of Public Service to enter into a professional  
services contract with Crawford, Murphy & Tilly, Inc. for the Intersection -  
Greenlawn Avenue - Thurman Avenue at High Street project; to authorize  
the expenditure of up to $500,000.00 from the Street Construction  
Maintenance and Repair Fund to pay for this contract; and to declare an  
emergency. ($500,000.00)  
CA-15 2650-2022  
To amend the 2022 Capital Improvement Budget; to authorize the  
Director of Public Service to pay utility relocation costs to various utilities  
for the Roadway Improvements - Creative Campus Phase 2 project; to  
authorize the expenditure of up to $681,040.81 for utility relocations for  
this project from the Streets & Highways Bond Fund; and to declare an  
emergency. ($681,040.81)  
VETERANS & SENIOR AFFAIRS: BARROSO DE PADILLA, CHR. BROWN FAVOR  
HARDIN  
CA-16 2749-2022  
To authorize the City Clerk to enter into a grant agreement with  
Voicecorps in support of their free reading services; to authorize an  
appropriation and expenditure of $80,000.00 within the Neighborhood  
Initiative subfund; and to declare an emergency. ($80,000.00)  
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN  
CA-17 2547-2022  
To authorize the Finance and Management Director on behalf of the  
Division of Facilities Management to enter into contract with ABM Industry  
Groups, LLC, for the purchase of custodial services for the Columbus  
Public Health Department, to authorize the expenditure of $509,330.00  
from the general fund; and to declare an emergency. ($509,330.00)  
CA-18 2614-2022  
To authorize the Finance and Management Director to establish various  
purchase orders for parts and services on behalf of the Fleet  
Management Division, per the terms and conditions of various previously  
established Universal Term Contracts; to authorize the expenditure of  
$75,000.00 from the Fleet Management Operating Fund; and to declare  
an emergency. ($75,000.00)  
CA-19 2663-2022  
To authorize the Finance and Management Director to renew a contract  
with Byers, Minton & Associates, LLC, for a consulting services contract  
related to state government relations; to authorize the transfer of  
$60,000.00 within the General Fund; to authorize the expenditure of  
$60,000.00 from the general fund; and to declare and emergency.  
($60,000.00)  
RECREATION & PARKS: BROWN, CHR. REMY BANKSTON HARDIN  
CA-20 2510-2022  
To authorize the Director of Recreation and Parks to enter into contract  
with GPD Group to provide engineering services for the Hard Surface  
Improvements 2022-2023 Project; to authorize the transfer of $96,978.24  
within the Recreation and Parks Voted Bond Fund, to authorize the  
amendment of the 2022 Capital Improvements Budget; to authorize the  
expenditure of $96,978.24 from the Recreation and Parks Voted Bond  
Fund; and to declare an emergency. ($96,978.24)  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
CA-21 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)  
CA-22 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)  
CA-23 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)  
CA-24 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)  
CA-25 2436-2022  
CA-26 2456-2022  
CA-27 2501-2022  
CA-28 2538-2022  
CA-29 2574-2022  
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 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 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 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)  
CA-30 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)  
CA-31 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).  
CA-32 2677-2022  
To authorize the Finance and Management Director to enter into a  
contract for the option to purchase Rental of Construction Equipment with  
Operator services with Travco Construction Inc.; to authorize the  
expenditure of $1.00 from General Budget Reservation BRPO002025;  
and to declare an emergency. ($1.00).  
BUILDING AND ZONING POLICY: DORANS, CHR. BANKSTON FAVOR HARDIN  
CA-33 2587-2022  
To authorize the Director of Finance and Management to establish a  
purchase order for the purchase of vehicles for the Department of Building  
and Zoning Services; to authorize the expenditure of $299,400.00 from  
the Development Services Fund; and to declare an emergency.  
($299,400.00)  
HOUSING: FAVOR, CHR. BANKSTON BROWN HARDIN  
CA-34 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  
CA-35 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)  
CA-36 2604-2022  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Vector Control  
Pesticides with Clarke Mosquito Control Products, Inc. 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).  
CA-37 2611-2022  
To authorize and direct the Board of Health to accept a grant from the  
Ohio Department of Public Safety in the amount of $137,500.00 for the  
Safe Communities program, which provides expanded traffic safety  
services through the dissemination of safety awareness and education  
forums throughout Columbus and Franklin County; to authorize the  
appropriation of $137,500.00 from the unappropriated balance of the  
Health Department Grants Fund; and to declare an emergency.  
($137,500.00)  
CA-38 2728-2022  
To authorize the City Clerk to enter into a grant agreement with The  
Actions That Matter 4 Youth in support of youth engagement  
programming; to authorize appropriations, a transfer, and expenditure  
within the general fund; and to declare an emergency. ($50,000.00)  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
CA-39 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)  
CA-40 2665-2022  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase EZ-IO Needles and  
Related Items with Teleflex in accordance with the sole source provisions  
of the Columbus City Code, City Code 329.19(e); and to authorize the  
expenditure of $1.00 from General Budget Reservation BRPO002025.  
($1.00); and to declare an emergency ($1.00).  
ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN  
CA-41 2710-2022  
CA-42 2711-2022  
CA-43 2712-2022  
To approve Memorandum of Understanding (MOU) #2022-13 executed  
between representatives of the City of Columbus and American  
Federation of State, County, and Municipal Employees (AFSCME) Ohio  
Council 8, Local 1632, which increases the pay range of the  
Right-of-Way/Traffic Investigator classification in the Department of Public  
Service; and to declare an emergency.  
To approve Memorandum of Understanding (MOU) #2022-09 executed  
between representatives of the City of Columbus and American  
Federation of State, County, and Municipal Employees (AFSCME) Ohio  
Council 8, Local 1632, which increases the pay range of the Equipment  
Operator I and II classifications and the pay range of incumbent  
employees in those classifications; and to declare an emergency.  
To approve Memorandum of Understanding (MOU) #2022-07 executed  
between representatives of the City of Columbus and American  
Federation of State, County, and Municipal Employees (AFSCME) Ohio  
Council 8, Local 1632, which offers a five hundred dollar ($500.00)  
incentive payment to employees classified as Custodial Worker or  
Custodial Supervisor in the Department of Finance and Management who  
receive either an Expert Custodial Technician Certification or Expert  
Custodial Supervisor Certification during the reporting period of the 2022  
work year; and to declare an emergency.  
APPOINTMENTS  
CA-44 A0199-2022  
Appointment of David Henderson, 5940 Breigha Drive, 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).  
SR  
EMERGENCY, POSTPONED AND 2ND READING OF 30-DAY LEGISLATION  
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN  
SR-1  
SR-2  
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)  
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN  
SR-3  
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)  
SR-4  
2605-2022  
To authorize the Director of the Department of Technology to enter into a  
professional services agreement with OST Inc. for short term professional  
support services via the State of Ohio’s Managed Services Provider  
contract, 0A1300; to waive relevant sections of Chapter 329 of Columbus  
City Codes pertaining to competitive bidding; to authorize the expenditure  
of $1,089,704.00 from the Information Services Operating Fund; and to  
declare an emergency. ($1,089,704.00)  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR  
BANKSTON HARDIN  
SR-5  
2615-2022  
To amend the 2022 Capital Improvement budget; to authorize the Director  
of Public Service to enter into contract with Kokosing Construction  
Company, Inc. for the Bridge Rehabilitation - Parsons Avenue Retaining  
Walls project; to authorize the expenditure of up to $2,297,514.50 from  
the street and highways bond fund; and to declare an emergency.  
($2,297,514.50)  
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN  
SR-6  
SR-7  
2772-2022  
2781-2022  
To amend ordinance 2216-2022 by modifying the funding source for the  
related contracts; and to declare an emergency. ($1,000,000.00)  
To authorize the Director of the Department of Finance and Management  
to enter into a contract with Triumph Communications for professional  
services related to early voting education, information, and associated  
public service announcements for the 2022 general election; to authorize  
an appropriation, transfer, and expenditure within the general fund; to  
waive the competitive bidding provisions of City Code; and to declare an  
emergency ($400,000.00).  
RECREATION & PARKS: BROWN, CHR. REMY BANKSTON HARDIN  
SR-8  
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)  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
SR-9  
2400-2022  
To authorize the Director of the Department of Public Utilities to enter into  
new water and sewer sanitary sewer service agreements with the City of  
Dublin, Ohio, and to declare an emergency.  
(REFERRED TO COMMITTEE 9/19/22)  
SR-10 2403-2022  
SR-11 2455-2022  
SR-12 2497-2022  
SR-13 2498-2022  
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)  
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 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)  
SR-14 2517-2022  
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)  
SR-15 2694-2022  
To authorize the Finance and Management Director to enter into a  
contract for the option to purchase UV Reactor Parts and Maintenance  
Services with Xylem Water Solutions USA, Inc.; to authorize the  
expenditure of $1.00; to waive the provisions of competitive bidding; and  
to declare an emergency. ($1.00)  
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE PADILLA  
HARDIN  
SR-16 2606-2022  
To authorize and direct the City Attorney to settle the lawsuit known as  
Rachel A. Daviner v. City of Columbus, et al. pending in the Franklin  
County Court of Common Pleas; to authorize the transfer and expenditure  
of the sum of Twenty-Five Thousand Dollars and zero cents from the  
Health’s Special Revenue Fund ($25,000.00) in settlement of this lawsuit;  
and to declare an emergency. ($25,000.00)  
RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR  
REMY  
SR-17 2778-2022  
To enact Section 2317.52 Harassment of Election Officials, and to  
declare an emergency.  
Emmanuel V. Remy  
Sponsors:  
ADJOURNMENT