Office of City Clerk  
90 West Broad Street  
Columbus OH  
City of Columbus  
43215-9015  
columbuscitycouncil.org  
Agenda - Final  
Columbus City Council  
Monday, October 17, 2022  
5:00 PM  
City Council Chambers, Rm 231  
REGULAR MEETING NO. 48 OF COLUMBUS CITY COUNCIL, OCTOBER 17, 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
C0036-2022  
THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE  
CITY CLERK'S OFFICE AS OF WEDNESDAY, OCTOBER 12, 2022  
New Type: D1  
To: Ohio Springs INC  
DBA Sheetz 714  
2700 Brice Rd  
Columbus, OH 43068  
Permit #: 65215090315  
Transfer Type: D1 D3  
To: Casa Jalisco LLC  
DBA Casa Jalisco  
West End Unit  
5445 Roberts Rd  
Columbus, OH 43026  
From: Tacoriendo LLC  
DBA Tacoriendo Restaurant  
West End Unit  
5445 Roberts Rd  
Columbus, OH 43026  
Permit #: 1305445  
New Type: D1  
To: Ohio Springs INC  
DBA Sheetz  
2840 Johnstown Rd  
Columbus, OH 43219  
Permit #: 65215090335  
Transfer Type: D5 D6  
To: Bravo Brio Restaurants LLC  
DBA Brio  
Polaris Fashion Center  
1500 Polaris Pkwy Suite 200 & Patios  
Columbus, OH 43240  
From: Foodfirst Global Restaurants INC  
DBA Brio Tuscan Grille  
Polaris Fashion Center  
1500 Polaris Pkwy Suite 200 & Patios  
Columbus, OH 43240  
Permit #: 19855250005  
Transfer Type: D5 D6  
To: Bravo Brio Restaurants LLC  
DBA Bravo  
3000 Hayden Rd & Patio  
Columbus, OH 43235  
From: Foodfirst Global Restaurants INC  
DBA Bravo Cucina Italiana  
3000 Hayden Rd & Patio  
Columbus, OH 43235  
Permit #: 19855250010  
New Type: D3  
To: Kay Group Corp  
DBA Escobar Restaurant & Tapas  
31 E Gay St  
Columbus, OH 43215  
Permit #: 4525190  
Transfer Type: C1 C2 D6  
To: Aatmiya LLC  
1st Fl  
987 Worthington Woods Loop  
Columbus, OH 43085  
From: Ramkrishna 18 LLC  
1st Fl  
987 Worthington Woods Loop  
Columbus, OH 43085  
Permit #: 0000987  
Advertise Date: 10/22/22  
Agenda Date: 10/17/22  
Return Date: 10/27/22  
RESOLUTIONS OF EXPRESSION  
BARROSO DE PADILLA  
2
0211X-2022  
To recognize and celebrate the week of October 17th as Columbus City  
Schools Traffic Safety Week and applauds Vision Zero Columbus and  
Columbus City Schools for their commitment to end traffic related  
fatalities in Columbus.  
Sponsors: Barroso de Padilla, Nicholas Bankston, Elizabeth Brown,  
Rob Dorans, Shayla Favor, Emmanuel V. Remy and  
Shannon G. Hardin  
REMY  
3
0208X-2022  
To declare October 2022 as Breast Cancer Awareness Month in the City  
of Columbus, and to recognize The Ohio State University for their  
advocacy and efforts to raise awareness regarding breast cancer in  
Columbus and Central Ohio.  
Sponsors: Emmanuel V. Remy, Nicholas Bankston, Lourdes Barroso  
De Padilla, Elizabeth Brown, Rob Dorans, Shayla Favor and  
Shannon G. Hardin  
4
0209X-2022  
To recognize and celebrate October 2022 as Hindu Heritage Month in the  
city of 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  
0196X-2022  
To determine that the Petition for Establishment of the Villages at  
Galloway New Community Authority as a New Community Authority under  
Ohio Revise Code Chapter 349 submitted by Braumiller Development,  
LLC is sufficient and complies with the requirements of Section 349.03 of  
the Ohio Revised Code in form and substance; and to authorize the  
Director of the Department of Development to sign said petition on behalf  
of the City of Columbus, Ohio as the “proximate city” as defined in Section  
349.01(M) of the Ohio Revised Code.  
FR-2  
2648-2022  
To authorize the Director to enter into a not-for-profit service contract with  
the Greater Columbus Arts Council in an amount up to $250,000.00 for  
the creation of a Columbus Public Art Master Plan; and to authorize the  
appropriation and expenditure of $250,000.00 from the Neighborhood  
Economic Development fund. ($250,000.00)  
FR-3  
2748-2022  
To authorize the Director of Development to modify a contract with Paul  
Werth Associates, Inc., in an amount up to $62,500.00; to extend the  
contract to December 31, 2023; and to authorize the expenditure of up to  
$62,500.00. ($62,500.00)  
SMALL & MINORITY BUSINESS: BANKSTON, CHR. REMY BARROSO DE PADILLA  
HARDIN  
FR-4  
2706-2022  
To authorize the Director of the Department of Development to enter into  
a grant agreement with Rob Group of Ohio, LLC in an amount up to  
$31,000 for interior/exterior renovations of 740 E. Long Street; to  
authorize a transfer between the Economic Development Division’s  
General Fund object classes of $31,000.00; to authorize an expenditure  
of $31,000.00 from the General Fund. ($31,000.00)  
FR-5  
2718-2022  
To authorize the Director of the Department of Development to enter into  
a grant agreement with Professional Quality Services, LLC in an amount  
up to $21,000 for interior/exterior renovations of 969 Mt. Vernon Avenue;  
to authorize a transfer between the Economic Development Division’s  
General Fund object classes of $21,000.00; to authorize an expenditure  
of $21,000.00 from the General Fund.  
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN  
FR-6  
2686-2022  
To authorize the Director of the Department of Technology, on behalf of  
the Office of Diversity and Inclusion, to modify and extend an existing  
agreement with OnActuate Consulting, Inc. through extension of purchase  
order PO303024 through December 31, 2023, and to authorize the use of  
any remaining funds/unspent balance existing on purchase order  
PO303024. ($0.00)  
FR-7  
2759-2022  
To authorize the Director of the Department of Technology, on behalf of  
the Department of Public Utilities, to enter into a contract with CGI  
Technologies and Solutions, Inc. for PragmaCAD software maintenance  
and support services in accordance with the sole source provisions of the  
Columbus City Code; to authorize the Director of the Department of  
Technology, on behalf of the Department of Public Utilities, to modify and  
extend existing agreements with CGI Technologies and Solutions, Inc.  
through the extension of purchase orders PO231970 and PO336928; and  
to authorize the expenditure of $65,159.00 from the Department of  
Technology, Information Services Operating Fund. ($65,159.00)  
FINANCE: E. BROWN CHR. BANKSTON REMY HARDIN  
FR-8  
2592-2022  
To authorize the Director of Finance and Management to enter into a  
contract, on behalf of the Office of Construction Management, with  
Ascension Construction Services and Hill International, Inc. for Contract  
Administration /Construction Observation Services - Task Order Basis; to  
amend the 2022 Capital Improvement Budget; to authorize the City  
Auditor to transfer $800,000.00 within the Construction Management  
Capital Fund; and to authorize the expenditure of $800,000.00 from the  
Construction Management Capital Fund.($800,000.00).  
FR-9  
2600-2022  
To authorize the Director of Finance and Management to extend a  
contract on behalf of the Office of Construction Management with R.W.  
Setterlin Building Company for Construction Services - Task Order Basis.  
FR-10 2666-2022  
To authorize the Director of Finance and Management to enter into a  
contract, on behalf of the Office of Construction Management, with  
Dynotec, Inc. for Professional Architectural/Engineering Services - Task  
Order Basis; to amend the 2022 Capital Improvement Budget; to  
authorize the transfer of $750,000.00 within the Construction  
Management Capital Fund; and to authorize the expenditure of  
$750,000.00 from the Construction Management Capital Fund;  
($750,000.00).  
FR-11 2762-2022  
To authorize the City Auditor to transfer and increase, if necessary,  
appropriations within any of the various funds of the City to provide for  
payrolls, internal services, tax adjustments, and other obligations in  
December 2022 necessary to close the books for the year; and to  
authorize the payment of payrolls and other obligations in 2023 occurring  
prior to the passage of the 2023 appropriation ordinances.  
RECREATION & PARKS: E. BROWN, CHR. REMY BANKSTON HARDIN  
FR-12 2291-2022  
To authorize and direct the Director of Recreation and Parks to enter into  
a grant agreement with the Ohio Arts Council and accept a grant in the  
amount of $26,756.00 for Cultural Arts Center Arts Programming; and to  
authorize the appropriation of $26,756.00 in the Recreation and Parks  
Grant Fund.  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
FR-13 2599-2022  
To authorize the City Attorney to file complaints in order to appropriate  
and accept the remaining fee simple and lesser real estate necessary to  
timely complete the Blueprint Miller-Kelton-Kent-Fairwood Permeable  
Pavers project and to authorize an expenditure of up to Six Hundred and  
Ninety-Three and 00/100 U.S. Dollars ($693.00) from existing  
ACDI001758-10. ($693.00)  
FR-14 2602-2022  
FR-15 2642-2022  
To authorize the Director of Public Utilities to pay operating license fees  
for the City's three water treatment plants to the Treasurer, State of Ohio,  
Ohio Environmental Protection Agency for the Division of Water and to  
authorize the expenditure of $215,000.00 or as much thereof as may be  
needed from the Water Operating Fund ($215,000.00).  
To authorize the Finance and Management Director to associate all  
General Budget Reservations resulting from this ordinance with the  
appropriate Universal Term Contract Purchase Agreements for the  
purchase of materials & supplies for the Division of Water, Distribution  
Maintenance Section; and to authorize the expenditure of $150,000.00  
from the Water Operating Fund. ($150,000.00)  
FR-16 2671-2022  
To authorize the Finance and Management Director to associate all  
General Budget Reservations resulting from this ordinance with the  
appropriate current and pending Universal Term Contract Purchase  
Agreements for the purchase of Water Treatment Chemicals for the  
Division of Water; to authorize the transfer within of $3,300,000.00 and  
the expenditure of $6,100,000.00 from the Water Operating Fund.  
($6,100,000.00)  
FR-17 2690-2022  
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 Sewer Treatment Chemicals for the Division of Sewerage  
and Drainage; to authorize the expenditure of $200,000.00 from the  
Sewerage Operating Fund; ($200,000.00)  
FR-18 2735-2022  
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 utility easement rights reserved and described and recorded in  
Instrument Number 201605170061956, Recorder’s Office, Franklin  
County, Ohio. ($0.00)  
(MOVE TO WAIVE SECOND READING)  
HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN  
FR-19 2672-2022  
To authorize the Director of Development to modify and renew a contract  
with Mowtivation Lawn Services LLC for maintenance of properties held  
by the Land Redevelopment Division’s Land Reutilization Program up to  
$75,000.00; and to authorize the expenditure of up to $75,000.00 from the  
Land Management Fund. ($75,000.00)  
FR-20 2678-2022  
To authorize the Director of Development to modify and renew a contract  
with Marcello Myers, dba Lawn Appeal Ohio LLC, for maintenance of  
properties held by the Land Redevelopment Division’s Land Reutilization  
Program up to $75,000.00; and to authorize the appropriation and  
expenditure of up to $75,000.00 from the Land Management Fund.  
($75,000.00)  
FR-21 2679-2022  
To authorize the Director of Development to modify and renew a contract  
with Consolidated Services and Management for maintenance of  
properties held by the Land Redevelopment Division’s Land Reutilization  
Program up to $75,000.00; and to authorize the appropriation and  
expenditure of up to $75,000.00 from the Land Management Fund.  
($75,000.00)  
FR-22 2680-2022  
To authorize the Director of Development to modify and renew a contract  
with BCN Real Estate Holdings LLC for maintenance of properties held  
by the Land Redevelopment Division’s Land Reutilization Program up to  
$75,000.00; and to authorize the appropriation and expenditure of up  
$75,000.00 from the Land Management Fund. ($75,000.00)  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA BROWN  
HARDIN  
FR-23 2769-2022  
To authorize the Auditor’s Office to transfer funds within the General Fund  
in the Department of Development, Division of Administration; to  
authorize the Director of the Department of Development to enter into a  
grant agreement with the Human Service Chamber Foundation in an  
amount up to $300,000.00 to provide funding in support of an expansion  
of existing services provided to the central Ohio nonprofit sector and to  
allow for payment of expenses starting October 1, 2022; and to authorize  
the expenditure of up to $300,000.00 from the General Fund.  
($300,000.00)  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
FR-24 2557-2022  
To authorize the Director of the Department of Public Safety to accept a  
grant from Scheible Family Foundation for the Columbus Police  
Academy- In memory of Commander Tom Fischer; to authorize the City  
Auditor to appropriate $10,000.00 within the unallocated balance of the  
Division of Police grant fund; ($10,000.00).  
CA  
CONSENT ACTIONS  
RESOLUTIONS OF EXPRESSION:  
BARROSO DE PADILLA  
CA-1  
0206X-2022  
To recognize and honor Latino Arts and Humanity for their cultural  
preservation through the annual Day of the Dead Columbus Celebration  
Sponsors: Lourdes Barroso De Padilla, Nicholas Bankston, Elizabeth  
Brown, Rob Dorans, Shayla Favor, Emmanuel V. Remy and  
Shannon G. Hardin  
DORANS  
CA-2  
0212X-2022  
To Recognize and Celebrate Ida Williams on her retirement from Big  
Brothers Big Sisters of Central Ohio.  
Sponsors: Rob Dorans, Nicholas Bankston, Lourdes Barroso De  
Padilla, Elizabeth Brown, Shayla Favor, Emmanuel V. Remy  
and Shannon G. Hardin  
REMY  
CA-3  
0210X-2022  
To recognize and celebrate the Columbus Division of Fire’s 200th  
Anniversary of serving the residents and businesses of Columbus, Ohio.  
Sponsors: Emmanuel V. Remy, Nicholas Bankston, Lourdes Barroso  
De Padilla, Elizabeth Brown, Rob Dorans, Shayla Favor and  
Shannon G. Hardin  
HARDIN  
CA-4 0207X-2022  
To recognize CAIR - Columbus on the occasion of its 25th Annual  
Banquet, and to commend the organization for its legal services to  
Central Ohioans  
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  
0197X-2022  
To determine that the Consent to Add Property to a New Community  
Authority for the addition of Columbus and Franklin County Metropolitan  
Park District parcels to the Marble Cliff Quarry Community Authority is  
sufficient and complies with the requirements of Chapter 349 of the Ohio  
Revised Code; to set the time and place for a public hearing on the  
consent; to authorize the notice of such public hearing by publication in a  
newspaper for three consecutive weeks; and to declare an emergency.  
CA-6  
CA-7  
2667-2022  
2668-2022  
To accept the application (AN22-004) of Columbus Regional Airport  
Authority for the annexation of certain territory containing 9.887± acres in  
Hamilton Township.  
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  
CA-8  
2549-2022  
To amend the 2022 Capital Improvement budget; to authorize the Director  
of Public Service to expend up to $132,533.00 to reimburse the Street  
Construction, Maintenance and Repair Fund for costs associated with  
sign, signal, and permanent pavement marking application and bikeway  
improvements; and to declare an emergency. ($132,533.00)  
CA-9  
2692-2022  
To appropriate funds within the Federal Transportation Grants Fund; to  
authorize the Director of Public Service to enter into contract with Trucco  
Construction Co., Inc. for the Intersection - SR 161 at Karl Road project; to  
authorize the expenditure of up to $2,544,434.08 from the Streets and  
Highways Bond Fund and the Federal Transportation Grants Fund for the  
project; and to declare an emergency. ($2,544,434.08)  
CA-10 2705-2022  
To authorize the Director of Public Service to enter into a contract  
modification with Lanham Engineering, LLC for the Signals - Downtown  
Signals Part 2 project; to authorize the expenditure of up to $200,000.00  
from the Street Construction Maintenance and Repair Fund for the  
project; and to declare an emergency. ($200,000.00)  
CA-11 2760-2022  
To authorize the Finance and Management Director to enter into a  
contract for the option to purchase Roll-Off Hoist Trucks with The Safety  
Company LLC dba MTech Company; to authorize the expenditure of  
$1.00; and to declare an emergency. ($1.00).  
NEIGHBORHOODS AND IMMIGRANT, REFUGEE, AND MIGRANT AFFAIRS:  
BARROSO DE PADILLA, CHR. DORANS REMY HARDIN  
CA-12 2850-2022  
To authorize an appropriation and expenditure of up to $1,000.00 from  
the Neighborhood Initiatives subfund for the purchase of food and/or  
beverage items, and to declare an emergency ($1,000.00).  
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN  
CA-13 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)  
CA-14 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).  
CA-15 2754-2022  
CA-16 2755-2022  
To authorize the City Treasurer to modify its contract for city wide  
e-payment services with First Data Government Solutions; to authorize  
the expenditure of up to $50,000.00 from various funds within the City;  
and to declare an emergency. ($50,000.00)  
To authorize the Finance and Management Director to modify past  
outstanding, present and future contract and purchase orders from  
Gladieux Trading & Marketing Company LP to Sunoco, LLC dba  
Gladieux Energy and to declare an emergency.  
RECREATION & PARKS: BROWN, CHR. REMY BANKSTON HARDIN  
CA-17 2457-2022  
To authorize the Director of Recreation and Parks to enter into contract  
with CAP STONE and Associates, DBA Columbus Asphalt Paving, for  
the Downtown Connector Trail - Phase 2 Project; to authorize the transfer  
of $584,577.14 within the Recreation and Parks Voted Bond Fund, to  
authorize the amendment of the 2022 Capital Improvements Budget; to  
authorize the expenditure of $584,577.14 from the Recreation and Parks  
Voted Bond Fund; and to declare an emergency. ($584,577.14)  
CA-18 2462-2022  
To authorize the Director of the Recreation and Parks Department to  
enter into a Memorandum of Understanding with Wagenbrenner  
Development, DBA Thrive Companies and Franklinton Apartments I  
QOZB, LLC; to authorize the Director to formally accept and dedicate a  
1.7 acre parkland parcel at 854 West Town Street in Franklinton as part  
of the Mount Carmel West development; to authorize the Director to grant  
a temporary construction access easement and a park construction and  
maintenance agreement to Wagenbrenner Development, DBA Thrive  
Companies; and to declare an emergency. ($0.00)  
EDUCATION: BROWN, CHR. FAVOR BARROSO DE PADILLA HARDIN  
CA-19 2676-2022  
To authorize the Mayor’s Office of Education to enter into a new  
non-for-profit service contract with Future Ready Columbus to continue to  
implement a public relations campaign to recruit students for enrollment in  
the new Hilltop Early Learning Center; and to declare an emergency.  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
CA-20 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)  
CA-21 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)  
CA-22 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)  
CA-23 2601-2022  
To authorize the Director of Public Utilities to enter into a contract with  
Quality Lines, Inc. for Power Distribution Installation and Restoration for  
the Division of Power and to provide for payment of prevailing wage  
services to the Department of Public Service, Design and Construction  
Division; and to authorize the expenditure up to $602,000.00 from the  
Power Operating Fund; and to declare an emergency. ($602,000.00)  
CA-24 2607-2022  
CA-25 2726-2022  
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)  
To authorize the Finance and Management Director to enter into a  
contract for the option to purchase Composting Bulking Material  
(Woodchips) with Edwards Landclearing; to authorize the expenditure of  
$1.00; and to declare an emergency. ($1.00).  
WORKFORCE DEVELOPMENT: DORANS, CHR. FAVOR BROWN HARDIN  
CA-26 2767-2022  
To authorize the City Clerk to enter into a grant agreement with Goodwill  
Industries of Central Ohio Inc., dba Goodwill Columbus, in support of their  
IT career preparation programming; to authorize an appropriation and  
expenditure within the Jobs Growth subfund; and to declare an  
emergency. ($183,802.00)  
Rob Dorans  
BUILDING AND ZONING POLICY: DORANS, CHR. BANKSTON FAVOR HARDIN  
Sponsors:  
CA-27 2377-2022  
To authorize the Director of the Department of Building and Zoning  
Services to enter into a grant agreement with Creating Central Ohio  
Futures in support of the Building Back Better Together Program; to  
authorize the expenditure of $250,000.00 within the Recovery Fund,  
Community Recovery Subfund; and to declare an emergency.  
($250,000.00)  
CA-28 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. BANKSTON BROWN HARDIN  
CA-29 2722-2022  
CA-30 2724-2022  
CA-31 2739-2022  
CA-32 2779-2022  
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.  
To authorize the Director of Development to modify loan agreement  
documents with Wendler Commons Limited Partnership to extend the  
construction completion date listed in the documents; and to declare an  
emergency. ($0.00)  
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE PADILLA  
HARDIN  
CA-33 2675-2022  
To authorize the City Attorney to modify an existing contract for special  
legal counsel services with Reminger Co., L.P.A. for the Charges of  
Discrimination pending before the Equal Employment Opportunity  
Commission; and to declare an emergency. ($0.00)  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA BROWN  
HARDIN  
CA-34 2350-2022  
To authorize the Board of Health to enter into a contract with Stonewall  
Columbus for the Implementing Enhanced HIV Prevention and  
Surveillance for Health Departments to End the HIV Epidemic in Ohio  
Grant Program; to authorize the expenditure of $150,000.00 from the  
Health Department Grants Fund to pay the costs thereof; and to declare  
an emergency. ($150,000.00)  
CA-35 2658-2022  
CA-36 2660-2022  
To authorize the Board of Health to enter into a contract with Access 2  
Interpreters, LLC for language interpretation services for the WIC  
program; to authorize the expenditure of $88,400.00 from the Health  
Department Grants Fund; and to declare an emergency. ($88,400.00)  
To authorize and direct the Board of Health to accept additional grant  
funds from the National Association of County and City Health Officials for  
the CDC’s infection control and assessment Grant Program in the amount  
of $53,658.37; to authorize the appropriation of $53,658.37 from the  
unappropriated balance of the Health Department Grants Fund; and to  
declare an emergency. ($53,658.37)  
CA-37 2707-2022  
To authorize the Board of Health to enter into contract with The Ohio State  
University for the provision of technical assistance services for the period  
September 30, 2022 through September 29, 2023; to authorize the  
expenditure of $65,000.00 from the Health Department Grants Fund to  
pay the costs thereof; and to declare an emergency. ($65,000.00)  
ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN  
CA-38 2787-2022  
To approve Memorandum of Understanding #2022-08 executed between  
representatives of the City of Columbus and the Communications  
Workers of America, (CWA) Local 4502 to amend the Collective  
Bargaining Agreement, dated April 24, 2020 through April 23, 2023, by  
creating a 2022 Precinct Election Official Leave Program for City  
employees to work the 2022 General Election as a poll worker with the  
Franklin County Board of Elections; and to declare an emergency.  
CA-39 2844-2022  
To approve Memorandum of Understanding #2022-14 executed between  
representatives of the City of Columbus and American Federation of  
State, County, and Municipal Employees (AFSCME) Ohio Council 8,  
Local 1632, which creates a 2022 Precinct Election Official Leave  
Program for City employees in Local 1632 to work the 2022 General  
Election as a poll worker for the Franklin County Board of Elections; and  
to declare an emergency.  
SR  
EMERGENCY, POSTPONED AND 2ND READING OF 30-DAY LEGISLATION  
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN  
SR-1  
2709-2022  
To authorize the Director of the Department of Technology to modify an  
existing contract with Tran Products LLC, doing business as TP  
Resources, on behalf of the Department of Public Service for  
enhancements to its Pavement Assessment work-limit System (PAWS)  
2.0 Phase 2; to waive relevant sections of Columbus City Codes  
pertaining to competitive bidding; to authorize the expenditure of  
$597,292.00 from the Operating Budget of the Street Construction  
Maintenance fund in the Department of Public Service, Division of  
Transportation Design and Construction; and to declare an emergency.  
($597,292.00)  
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN  
SR-2 2732-2022  
To authorize the issuance of limited tax bond anticipation notes in an  
amount not to exceed $24,300,000.00 for the purpose of financing the  
costs of constructing the Starling Street Parking Garage; to authorize the  
appropriation of $1,585,185.44 in the Columbus Downtown TIF Fund,  
Fund 4453; to authorize the transfer of $1,585,185.44 from the Columbus  
Downtown TIF Fund to the Mobility Debt Retirement Fund; to authorize the  
transfer of $348,201.82 within the Mobility Debt Retirement Fund; to  
authorize an expenditure of $27,348,800.00 from the Mobility Enterprise  
Fund and Mobility Debt Retirement, collectively; and to declare an  
emergency. ($24,300,000.00).  
Section 44-1(b)  
RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR  
REMY  
SR-3  
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:  
ADJOURNMENT