Office of City Clerk  
90 West Broad Street  
Columbus OH  
City of Columbus  
43215-9015  
columbuscitycouncil.org  
Agenda - Final  
Columbus City Council  
Monday, November 14, 2022  
5:00 PM  
City Council Chambers, Rm 231  
REGULAR MEETING NO. 53 OF COLUMBUS CITY COUNCIL, NOVEMBER 14, 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
C0039-2022  
THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE  
CITY CLERK'S OFFICE AS OF WEDNESDAY, NOVEMBER 9, 2022.  
New Type: D1  
To: Ohio Springs INC  
DBA Sheetz  
975 E Dublin Grandville Rd  
Columbus, OH 43229  
Permit #: 65215090325  
New Type: D3  
To: Columbus Hospitality LLC  
DBA Vitria On The Square  
14 E 15th St  
Columbus, OH 43201  
Permit #: 16533800080  
New Type: C1 C2 D6  
To: 3327 Maize Rd LLC  
3327-3329 Maize Rd  
Columbus, OH 43224  
Permit #: 8912729  
New Type: D1 D2  
To: Bob Evans Restaurants LLC  
DBA Bob Evans Restaurant 449  
4019 Hamilton Sq Blvd  
Columbus, OH 43125  
Permit #: 03207030370  
Transfer Type: C1 C2 D6  
To: Barsa Mart LLC  
DBA Eckels Market  
1943 Hard Rd  
Columbus Worthington OH 43235  
From: Proficient People LTD  
1943 Hard Rd  
Columbus Worthington, OH 43235  
Permit #: 0502498  
New Type: D1  
To: Las Carnitas Mexican Restaurant LLC  
390 S Grener Ave  
Columbus, OH 43228  
Permit #: 5034500  
New Type: C2  
To: Wanderlust Shops LLC  
DBA Wanderlust Shops Wanderlust  
3933 Easton Square Place West  
Columbus, OH 43219  
Permit #: 9393573  
Transfer Type: C1 C2  
To: 1509 Lockbourne LLC  
1509 Lockbourne Rd  
Columbus, OH 43206  
From: Elza INC  
DBA Lockbourne Mobil  
1509 Lockbourne Rd  
Columbus, OH 43206  
Permit #: 6547699  
Advertise Date: 11/19/22  
Agenda Date: 11/14/22  
Return Date: 11/24/22  
RESOLUTIONS OF EXPRESSION  
BARROSO DE PADILLA  
0225X-2022  
2
To Recognize and Celebrate the Accomplishments of the 2022  
Age-Friendly Columbus and Franklin County Innovation Center Scholars.  
Sponsors: Lourdes Barroso De Padilla, Nicholas Bankston, Elizabeth  
Brown, Rob Dorans, Shayla Favor, Emmanuel V. Remy 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  
FR-2  
FR-3  
FR-4  
2913-2022  
2971-2022  
3009-2022  
3019-2022  
To authorize the Director of the Department of Development to enter into  
an Enterprise Zone Agreement with Cologix US, Inc. and Cologix  
Services Company, LLC for a tax abatement of seventy-five percent  
(75%) for a period of ten (10) consecutive years in consideration of a total  
proposed capital investment of approximately $160.5 million, which  
includes $61 million in real property improvements, the creation of fifteen  
(15) net new full-time permanent positions with an estimated new annual  
payroll of approximately $1.5 million and the retention of twenty-four (24)  
full-time jobs.  
To repeal Ordinance No. 2619-2020 and Ordinance No. 2620-2020 to  
reset the boundaries of, and parcels within, the Downtown TIF area; to  
amend Ordinance No. 0973-2008, as previously amended, (i) to amend  
the parcels and map of the Downtown TIF, as depicted in Exhibit A,  
attached to that ordinance; (ii) to repeal and replace the authorized list of  
public infrastructure improvements funded by the Downtown TIF, attached  
as Exhibit B to that ordinance; and (iii) to extend the exemption period an  
additional thirty-years for certain parcels comprising the Downtown TIF  
pursuant to Ohio Revised Code Section 5709.51.  
To authorize the Director of Development to petition the Ohio Department  
of Development to amend the existing South Grove Community  
Reinvestment Area as established by the Ohio Revised Code to (1)  
rename the Community Reinvestment Area as the Southside Investment  
District Community Reinvestment Area (the “CRA”); (2) to revise the  
improvements eligible for abatement within the CRA; and (3) to add  
approximately 8,931 acres of land within the City of Columbus, contiguous  
with the current boundary of the CRA but not currently within the boundary  
of the CRA.  
To authorize the Director of the Department of Development to enter into  
an Enterprise Zone Agreement with Broughton Investment, LLC and  
Xtreme Express, LLC (collectively, known as the “Enterprise”) for a tax  
abatement of seventy-five percent (75%) for a period of ten (10)  
consecutive years in consideration of the Enterprise investing  
approximately $11 million in real property improvements, the retention of  
eighty-one (81) full-time jobs with an estimated annual payroll of  
approximately $3.83 million and the creation of fifty (50) net new full-time  
permanent positions with an estimated annual payroll of approximately  
$2,649,700 at the Project Site.  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR  
BANKSTON HARDIN  
FR-5  
2966-2022  
To authorize the Director of Public Service to execute grant agreements  
with the Ohio Department of Transportation relative to the Highway Safety  
Improvement Program, to accept and expend awarded grant funds, and to  
issue refunds, if necessary, for approved projects. ($0.00)  
FR-6  
3047-2022  
To adopt a new Development Related Fee Schedule for the Department  
of Public Service, Infrastructure Transportation Construction Inspection  
Fees, to be effective on Thursday, January 5, 2023  
VETERANS & SENIOR AFFAIRS: BARROSO DE PADILLA, CHR. BROWN FAVOR  
HARDIN  
FR-7  
2884-2022  
To authorize and direct the Director of Recreation and Parks to enter into  
contracts with 26 community agencies to provide social and nutrition  
services to older adults in Central Ohio during 2023; to authorize the  
expenditure of $6,635,000.00 from the Recreation and Parks Grant Fund.  
($6,635,000.00)  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
FR-8  
2833-2022  
To authorize the Director of the Department of Public Utilities to enter into  
a service agreement in accordance with sole source provisions of the  
Columbus City Codes with Cornerstone OnDemand, Inc., for software  
support of the Cornerstone OnDemand Learning Management Software  
System, CyberU Enterprise; and to authorize the expenditure of  
$1,733.07 from the Electricity Operating Fund, $11,023.43 from the  
Water Operating Fund, $12,358.74 from the Sewerage System Operating  
Fund, and $3,295.66 from the Stormwater Operating Fund. ($28,410.90)  
FR-9  
2909-2022  
To authorize the Director of the Department of Public Utilities to enter into  
a construction contract with The Righter Co, Inc. for the replacement of the  
SMOC Vehicle Maintenance Fluid System; to authorize the expenditure of  
up to $654,600.00 from the Sanitary Sewer General Obligation Bond  
Fund; and to amend the 2022 Capital Improvement Budget.  
($654,600.00)  
FR-10 2929-2022  
FR-11 2975-2022  
To authorize the Director of Public Utilities to modify and increase a  
contract with Sensus USA, Inc. for ongoing software, hardware, and  
maintenance of the system that is required as part of the Enhanced Meter  
Project for the Division of Water; and to authorize the expenditure of  
$1,100,000.00; ($1,100,000.00)  
To authorize the Director of Public Utilities to enter into a contract with  
CUES Inc. to provide the GraniteNet SaaS cloud platform and  
applications for field closed circuit television video (CCTV) inspections  
for the Division of Sewerage and Drainage (DOSD); and to authorize the  
expenditure of $244,849.00 from the Sewer Operating Sanitary Fund.  
($244,849.00)  
FR-12 2997-2022  
FR-13 3030-2022  
To authorize the Department of Public Utilities, Division of Power, to  
proceed with the installation of LED lighting with ornamental poles and  
underground wiring in the Morningstar-North Forty neighborhood under  
the assessment procedure.  
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 Public Sanitary Sewers for Brooklyn/Cleveland  
HSTS Elimination Project 650895-100003; to authorize an expenditure of  
up to $180,161.21 from the Sewer G.O. Bond Fund; and to authorize an  
amendment to the 2022 Capital Improvement Budget. ($180,161.21)  
FR-14 3041-2022  
To authorize the Director of Public Utilities to modify a professional  
engineering services agreement with Arcadis U.S., Inc. for the Division of  
Sewerage and Drainage for the Sewer System Capacity Model Update  
2020; to authorize the transfer within and expenditure of up to  
$2,000,163.59 from the Sanitary Sewer General Obligation Bond Fund;  
and to amend the 2022 Capital Improvement Budget. ($2,000,163.59)  
HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN  
FR-15 3066-2022  
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 (498 S Hague Ave.) held in the Land Bank  
pursuant to the Land Reutilization Program.  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA BROWN  
HARDIN  
FR-16 2945-2022  
To authorize the expenditure of $20,000.00 from the Health Special  
Revenue Fund to pay The Columbus Foundation, Foundation for  
Columbus Public Health, for the management of the 2023 Community  
Gardening Projects. ($20,000.00)  
FR-17 3031-2022  
To authorize the Director of Development to enter into a Grant Agreement  
in an amount up to $82,000.00 with 1DivineLine2Health to provide a  
capital grant supporting construction of a multiple-purpose room in the  
Hilltop creating a safe space for clinicians to meet with clients, storage for  
outreach and youth events, and a warming/cooling center for those in  
need, and to authorize an expenditure of $82,000.00 from the  
Development Taxable Bond Fund. ($82,000.00)  
ENVIRONMENT: REMY, CHR. BARROSO DE PADILLA FAVOR HARDIN  
FR-18 3108-2022  
To authorize the Director of the Department of Finance and Management  
to modify a non-profit service contract with Impact Community Action for  
continuation of the Clean Clothes Initiative; and to authorize the  
expenditure of $400,000.00 from the Sustainable Columbus Fund.  
($400,000.00)  
RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR  
FR-19 3036-2022  
To amend various sections of Chapter 1105 of the Columbus City Codes,  
and to enact new water rates for the year beginning January 1, 2023, and  
to repeal the existing sections being amended.  
Rob Dorans  
Sponsors:  
FR-20 3037-2022  
To amend Sections 1137.01, 1147.01 and 1147.11 of the Columbus City  
Codes to revise sewer charge definitions, revise the discretion to reduce  
sewer front footage fees, and enact new sanitary sewer service rates for  
the year beginning January 1, 2023; and to repeal the existing sections  
being amended.  
Rob Dorans  
Sponsors:  
FR-21 3038-2022  
To amend Section 1149.08 of the Columbus City Codes, to enact new  
Stormwater fees for the year beginning January 1, 2023, and to repeal the  
existing Section being amended.  
Rob Dorans  
Sponsors:  
ZONING: DORANS, CHR. BANKSTON BARROSO DE PADILLA BROWN FAVOR  
REMY HARDIN  
REZONINGS/AMENDMENTS  
FR-22 3039-2022  
To rezone 6455 PRESIDENTIAL GATEWAY (43231), being 6.11± acres  
located at the southwest corner of Corporate Exchange Drive and  
Presidential Gateway, From: L-C-2, Limited Commercial District, To:  
L-AR-1, Limited Apartment Residential District (Rezoning #Z22-036).  
FR-23 2693-2022  
To rezone 5600 N. HAMILTON RD. (43230), being 1.00± acre located on  
the east side of North Hamilton Road, 160± feet south of Preserve  
Boulevard, From: L-C-4, Limited Commercial District, To: L-C-4, Limited  
Commercial District (Rezoning #Z22-028).  
VARIANCES  
FR-24 3040-2022  
To grant a Variance from the provisions of Sections 3312.27(2), Parking  
setback line, of the Columbus City Codes; for the property located at  
6455 PRESIDENTIAL GATEWAY (43231), to permit a reduced parking  
setback for an apartment building in the L-AR-1, Limited Apartment  
Residential District (Council Variance #CV22-047).  
FR-25 3046-2022  
To grant a Variance from the provisions of Sections 3356, C-4 permitted  
uses; and 3370.05, Permitted uses, of the Columbus City Codes; for the  
property located at 3700 LIFESTYLE BLVD. (43219), to permit ground  
floor accessory residential uses and a self-storage facility in the L-C-4,  
Limited Commercial District, and to repeal Ordinance #2614-00  
(CV00-055) and Ordinance #0654-2005 (CV05-001) (Council Variance  
#CV22-057).  
FR-26 3132-2022  
To grant a Variance from the provisions of Sections 3332.039, R-4  
residential district; 3332.05(A)(4), Area district lot width requirements;  
3332.15, R-4 area district requirements; 3332.18(D), Basis of computing  
area; 3332.19, Fronting; 3332.25, Maximum side yards required;  
3332.26, Minimum side yard permitted; and 3332.27, Rear yard; of the  
Columbus City Codes; for the property located at 870-874 DENNISON  
AVE. (43201), to permit a four-unit dwelling and a three-unit dwelling on  
one lot with reduced development standards in the R-4, Residential  
District (Council Variance #CV22-088).  
FR-27 3134-2022  
To grant a Variance from the provisions of Sections 3332.033, R-2  
residential district; 3332.12, R-2 area district requirements; 3332.19,  
Fronting; 3332.21(B), Building lines; and 3332.27, Rear yard, of the  
Columbus City Codes; for the property located at 2084 PARKWOOD  
AVE. (43219), to permit six single-unit dwellings on the same lot with  
reduced development standards in the R-2, Residential District (Council  
Variance #CV22-050).  
FR-28 3136-2022  
To grant a Variance from the provisions of Sections 3333.02, AR-12,  
ARLD and AR-1, Apartment residential district use; 3333.09, Area  
Requirements; Section 3333.11, ARLD area district requirements;  
3333.23(D), Minimum side yard permitted; and 3333.24, Rear yard, of the  
Columbus City Codes, for the property located at 940 MCALLISTER  
AVE. (43205), to permit three single-unit dwellings with reduced  
development standards in the ARLD, Apartment Residential District  
(Council Variance #CV22-042).  
CA  
CONSENT ACTIONS  
RESOLUTIONS OF EXPRESSION  
HARDIN  
CA-1  
0229X-2022  
To Recognize and Celebrate Michelle Heritage for Her Service to the  
Community Shelter Board (CSB)  
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-2  
0220X-2022  
To approve and authorize the Director of the Department of Development,  
for and in the name of the City, signing and filing the petition to establish  
the NM Mixed-Use Project New Community Authority; to determine that  
the petition to establish the NM Mixed-Use Project New Community  
Authority is sufficient and complies with the requirements of Chapter 349  
of the Ohio Revised Code; to authorize the appropriate City officials to  
hold a public hearing on the petition at the time and place set herein; to  
authorize the notice of such public hearing by publication in a newspaper  
of general circulation in the county for three consecutive weeks; and to  
declare an emergency.  
CA-3  
CA-4  
CA-5  
CA-6  
CA-7  
CA-8  
CA-9  
2721-2022  
2740-2022  
2742-2022  
2743-2022  
2745-2022  
2839-2022  
2924-2022  
To authorize the Director of the Department of Development to enter into  
a Housing Development Agreement with QT Apartments I, LLC, to  
memorialize the affordable housing commitments contained therein; and  
to declare an emergency.  
To authorize the Director of the Department of Development to enter into  
a Housing Development Agreement with GVX Park Apartments, LLC, to  
memorialize the affordable housing commitments contained therein; and  
to declare an emergency.  
To authorize the Director of the Department of Development to enter into  
a Housing Development Agreement with 810 Grandview Crossing  
Apartments I, LLC, to memorialize the affordable housing commitments  
contained therein; and to declare an emergency.  
To authorize the Director of the Department of Development to enter into  
a Housing Development Agreement with GVX Lane Mixed-Use I, LLC, to  
memorialize the affordable housing commitments contained therein; and  
to declare an emergency.  
To authorize the Director of the Department of Development to enter into  
a Housing Development Agreement with GVX Lane Mixed-Use II, LLC, to  
memorialize the affordable housing commitments contained therein; and  
to declare an emergency.  
To authorize the Director of Development to modify a contract with  
Fahlgren, Inc, Inc. in an amount up to $75,000.00 and to include additional  
content; to authorize the expenditure of up to $75,000.00; and to extend  
the contract for one additional year. ($75,000.00)  
To authorize the Director of Development to enter into a Contribution  
Agreement with Trolley Barn LLC; to authorize the appropriation and  
expenditure of up to $170,000.00 from the Neighborhood Economic  
Development Fund; to approve eligible expenditures incurred prior to the  
execution of the contribution agreement. and to declare an emergency  
($170,000.00).  
CA-10 2934-2022  
CA-11 3104-2022  
To accept the application (AN22-007) of Capital City Baptist Church for  
the annexation of certain territory containing 23.3± acres in Blendon  
Township.  
To set forth a statement of municipal services and zoning conditions to be  
provided to the area contained in a proposed annexation (AN22-015) of  
19.05± Acres in Franklin Township to the city of Columbus as required by  
the Ohio Revised Code and to declare an emergency.  
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN  
CA-12 2865-2022  
To authorize the Director of Technology, on behalf of various city  
departments, to enter into a contract with Cornerstone OnDemand, Inc. for  
annual maintenance and hosting fee services, in accordance with the sole  
source provisions of the Columbus City Code; and to authorize the  
expenditure of $231,508.43 from the Department of Technology,  
Information Services Operating Fund. ($231,508.43)  
CA-13 2875-2022  
CA-14 2947-2022  
To authorize the Director of the Department of Technology to enter into  
contract with Saitech, Inc., for Veeam software licensing maintenance and  
support services; and to authorize the expenditure of $131,476.25 from  
the Department of Technology, Information Services Operating Fund.  
($131,476.25)  
To authorize the appropriation of $60,300.00 from the unappropriated  
balance of the Columbus City Schools, Telephone Services subfund, to  
the Department of Technology, Information Services Division, Information  
Services Operating fund, Telephone Services subfund; to authorize the  
Director of the Department 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 professional services to manage and  
upgrade Columbus City Schools’ Cisco voice-over-internet-protocol  
(VOIP) environment; to authorize the expenditure of $60,300.00 from the  
Department of Technology, Information Services Operating fund,  
Columbus City Schools Telephone Services subfund; and to declare an  
emergency. ($60,300.00)  
CA-15 3026-2022  
To authorizes the Director of Finance and Management, on behalf of the  
Department of Technology, to establish a purchase order with Dell  
Marketing, LP for access to Microsoft Enterprise Unified Support  
services through the State of Ohio’s Microsoft Agreements and  
Enrollments Large Solution Providers agreement; to authorize the  
expenditure of $98,159.05 for the above stated purpose; and to declare  
an emergency. ($98,159.05)  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR  
BANKSTON HARDIN  
CA-16 2835-2022  
To amend the 2022 Capital Improvements Budget; to authorize the  
Director of Public Service to pay design costs to DLZ Ohio, Inc. for the  
CelebrateOne Sidewalk - Near South project; to authorize the expenditure  
of up to $2,628.29 for utility relocations for this project from the Streets  
and Highways Bond Fund. ($2,628.29)  
CA-17 2849-2022  
To authorize the Director of Public Service to enter into contract with AAD  
Contracting, Inc. for the Bridge Cleaning and Sealing 2022 project; and to  
authorize the expenditure of up to $380,000.00 from the Street  
Construction Maintenance and Repair Fund for the project.  
($380,000.00)  
CA-18 2862-2022  
To authorize the Director of Public Service to apply for a Safe Streets for  
All (SS4A) Program Implementation Grant from the United States  
Department of Transportation; to authorize the execution of grant and  
other requisite agreements with the United States Department of  
Transportation and other entities providing for the acceptance and  
administration of said grant award on behalf of the City of Columbus,  
Department of Public Service; to authorize the expenditure of any  
awarded funds and the refund of any unused funds. ($0.00)  
CA-19 2940-2022  
To authorize the Director of the Department of Public Service to execute  
those documents necessary to release the portions of easements known  
as a north/south alley and a small portion of an east/west alley north of  
Price Avenue and west of High Street to allow the area to clear title for  
this site. ($500.00)  
CA-20 2946-2022  
CA-21 2949-2022  
To authorize the Finance and Management Director to enter into two (2)  
Universal Term Contracts for the option to purchase Preformed  
Thermoplastics with Geveko Markings and Ennis-Flint Inc.; and to  
authorize the expenditure of $2.00.  
To authorize the Finance and Management Director, on behalf of the  
Department of Public Service, to modify contracts with Altec Inc. to allow  
for raw material and labor surcharges of up to $90,000.00; to authorize  
the expenditure of up to $90,000.00 from the Municipal Motor Vehicle Tax  
Fund; and to declare an emergency. ($90,000.00)  
CA-22 2968-2022  
To authorize the Director of Public Service to enter into a professional  
service contract with True Inspection Services, LLC for the Roadway -  
Material Testing and Inspection 2022 - 1 project; to authorize the  
expenditure of up to $150,000.00 from the Private Construction Inspection  
Fund and up to $350,000.00 from the Construction Inspection Fund to pay  
for the contracts; and to declare an emergency. ($500,000.00)  
CA-23 2969-2022  
To authorize the Director of Public Service to enter into a professional  
service contract with Stantec Consulting Services, Inc. for the Roadway -  
Material Testing and Inspection 2022 - 2 project; to authorize the  
expenditure of up to $150,000.00 from the Private Construction Inspection  
Fund and up to $350,000.00 from the Construction Inspection Fund to pay  
for the contracts; and to declare an emergency. ($500,000.00)  
NEIGHBORHOODS AND IMMIGRANT, REFUGEE, AND MIGRANT AFFAIRS:  
BARROSO DE PADILLA, CHR. DORANS REMY HARDIN  
CA-24 2928-2022  
To authorize the Director of the Department of Neighborhoods to enter  
into a 16-month contract with the Kirwan Institute for the completion of a  
community assessment and impact report for the My Brother’s Keeper  
initiative; to authorize the expenditure of $200,000.00, and to declare an  
emergency. ($200,000.00)  
CA-25 2955-2022  
To authorize the City Clerk to enter into a grant agreement with the  
Columbus Kappa Foundation in support of The 13th Annual Columbus  
Alumni Chapter Kappa Alpha Psi Thanksgiving Turkey Giveaway; to  
authorize an appropriation and expenditure within the Neighborhood  
Initiatives subfund; and to declare an emergency. ($5,000.00)  
Lourdes Barroso De Padilla and Shannon G. Hardin  
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN  
Sponsors:  
CA-26 2819-2022  
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 and expenditure of $250,000.00 from the Safety  
Voted Capital Funds; ($250,000.00).  
CA-27 2885-2022  
CA-28 2925-2022  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Remanufactured and  
OEM Ink Cartridges with US Laser, LLC; and to authorize the expenditure  
of $1.00.  
To amend the 2022 Capital Improvement Budget; to authorize a transfer  
within and the expenditure of $390,202.00 from the Construction  
Management Capital Improvement Fund; to authorize the expenditure of  
$29,080.00 from the Public Safety Capital Improvement Fund, in order to  
reimburse the general fund for construction and building renovation  
expenses incurred by the Office of Construction Management; and to  
declare an emergency. ($419,282.00)  
CA-29 2944-2022  
CA-30 2967-2022  
To authorize the City Treasurer to modify its contracts for various City  
banking services with Huntington National Bank, JP Morgan Chase Bank  
and Fifth Third Bank. ($0.00)  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Electrical Repairs,  
Replacements and Maintenance Services with Roberts Service Group,  
Inc.; and to authorize the expenditure of $1.00. ($1.00)  
CA-31 3005-2022  
CA-32 3027-2022  
To authorize the City Treasurer to modify its contract with Crowe LLP for  
consulting services; to authorize the transfer of $50,700.00 within the  
Treasurer’s Office 2022 budget appropriations; to authorize the  
expenditure of up to $50,000.00 from the general fund; and to declare an  
emergency. ($50,000.00)  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase OEM Truck Parts with  
Southeastern Equipment Company, Inc.; to authorize the expenditure of  
$1.00; and to declare an emergency. ($1.00).  
RECREATION & PARKS: BROWN, CHR. REMY BANKSTON HARDIN  
CA-33 2512-2022  
To authorize the Director of Recreation and Parks to enter into an  
agreement with the Franklin County Engineer's Office to accept  
$15,000.00 for the Urban Tree Canopy Assessment Project.  
($15,000.00)  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
CA-34 2514-2022  
To authorize the Director of Finance and Management to enter into a  
contract with Thermo Electron North American LLC for the purchase of a  
Ion Chromatography System for the Division of Water; and to authorize  
the expenditure of $111,824.90 from the Water Operating Fund.  
($111,824.90)  
CA-35 2530-2022  
CA-36 2825-2022  
To authorize the director of the Department of Public Utilities to execute  
those document(s) necessary to release the City’s easement rights.  
($0.00)  
To authorize the Director of the Department of Finance and Management  
to increase funding for a contract with Jerry Pate Turf & Irrigation, Inc. dba  
Century Equipment, Inc. to purchase a Toro 4100-D Mower for the  
Division of Water; to authorize the expenditure of $23,898.23 from the  
Water Operating Fund; and to declare an emergency. ($23,898.23)  
CA-37 2840-2022  
CA-38 2866-2022  
To authorize the Director of Public Utilities to modify a service contract  
with Bermex, Inc. to provide Water Meter Reading Services for the  
Division of Water; and to authorize the expenditure of $200,000.00 from  
the Water Operating Fund. ($200,000.00)  
To authorize the Director of Public Utilities to modify an existing  
engineering agreement with Black & Veatch Corporation for the  
Lockbourne Intermodal Subtrunk (LIS) Air Quality Improvements project;  
to authorize the transfer within of up to $76,880.69 and the expenditure of  
up to $76,880.69 from the Sanitary Sewer Obligation Bond Fund for the  
Division of Sewerage and Drainage, and to amend the 2022 Capital  
Improvement Budget. ($76,880.69)  
CA-39 2871-2022  
To authorize the Director of Public Utilities to modify an existing  
Construction Administration and Construction Inspection services  
agreement with Prime AE Group, Inc. for the 2017 General Construction  
Contract Project; to authorize the transfer within of up to $48,000.08 and  
the expenditure of up to $48,000.08 from the Sanitary Sewer Obligation  
Bond Fund for the Division of Sewerage and Drainage, and to amend the  
2022 Capital Improvement Budget. ($48,000.08)  
CA-40 2872-2022  
CA-41 2873-2022  
To authorize the director of the Department of Public Utilities to execute  
those document(s) necessary to release the City’s utility easement rights.  
($0.00)  
To authorize the director of the Department of Public Utilities to execute  
those document(s) necessary to release a portion the City’s utility  
easement rights. ($0.00)  
CA-42 2914-2022  
CA-43 3048-2022  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Penn Valley Pumps  
and Pump Parts with The Henry P Thompson Company; and to authorize  
the expenditure of $1.00.  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Geological Boring and  
Well Maintenance with RockWater Drilling Company; to authorize the  
expenditure of $1.00; and to declare an emergency. ($1.00).  
HOUSING: FAVOR, CHR. BANKSTON BROWN HARDIN  
CA-44 2861-2022  
CA-45 2863-2022  
CA-46 2874-2022  
To authorize the Director of Development to make payment to Kevin  
Kennedy, DBA Healthy Indoors Training LLC, for Healthy Home  
Assessment training and certification exam already provided to the  
department’s Housing Division in the amount up to $649.00; to authorize  
the expenditure of up to $649.00; and to declare an emergency.  
($649.00)  
To authorize the Director of Development to renew (renewal #3) a  
contract with ATC Group Services Inc. for an additional year, to add up to  
$90,000.00, and to modify the contract terms, all to provide lead risk  
inspection/assessor services to the Lead Safe Columbus program; to  
authorize the expenditure of up to $90,000.00; and to declare an  
emergency. ($90,000.00)  
To authorize the Director of Development to renew a contract with H.S.  
Heritage Inn of Columbus Opco LLC dba Homewood Suites in an amount  
up to $67,000.00 to provide hotel services for recipients of the Lead Safe  
Columbus program; to authorize the expenditure of up to $67,000.00 in  
the General Government Grant Fund; and to declare an emergency.  
($67,000.00)  
CA-47 2894-2022  
CA-48 2898-2022  
CA-49 2899-2022  
CA-50 2917-2022  
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 (319-321 Taylor 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 (1507 Elliott Ave.) held in the Land Bank  
pursuant to the Land Reutilization Program.  
To authorize the Director of Development to renew a contract with E.E.  
Ward Moving & Storage for an additional year to provide storage  
services to the Lead Safe Columbus program; and to declare an  
emergency. ($0.00)  
To authorize the Director of Development to renew a contract (renewal  
number 3) with Treasurer Franklin County through Franklin County Public  
Health for an additional year, to add up to $90,000.00, and to modify the  
contract terms, all to provide lead risk inspection/assessor services to the  
Lead Safe Columbus program; to authorize the expenditure of up to  
$90,000.00; and to declare an emergency. ($90,000.00)  
CA-51 2918-2022  
CA-52 2921-2022  
To authorize the Director of Development to renew the contract with  
Inservice Training Network for an additional year for professional  
development/certification services for city staff who administer the Lead  
Safe Columbus program; and to declare an emergency. ($0.00)  
To authorize the Director of the Department of Development to renew  
(renewal number 1) a contract with Morse Transit Acquisitions, LLC., dba  
Towneplace Suites Columbus Easton, to provide hotel services for  
recipients of the Lead Safe Columbus program; and to declare an  
emergency. ($0.00)  
CA-53 3071-2022  
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 (590 Napoleon 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-54 2168-2022  
To authorize the City Attorney to accept SVAA (2023-SVAA-135106491)  
and VOCA (2023-VOCA-135106487) funding from the Ohio Attorney  
General in the amount of $163,586.24 to support victim advocacy  
services; to authorize an intrafund transfer of $204.91 to City Attorney  
transfer out account; to authorize the transfer of matching funds in the  
amount of $40,171.56 from City Attorney transfer out account to grant  
project accounts; to authorize total appropriation of $203,757.80; and to  
declare an emergency. ($203,757.80).  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
CA-55 2548-2022  
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 Agreements with  
Life-Assist, Inc., Bound Tree Medical, LLC, Zoll Medical Corporation, and  
Teleflex, LLC for the purchase of EMS pharmaceuticals and  
miscellaneous medical supplies for the Division of Fire; to authorize the  
expenditure of $250,000.00 from the General Fund; and to declare an  
emergency. ($250,000.00)  
CA-56 2915-2022  
To authorize the Director of the Department of Public Safety to modify and  
extend the current contract with MaxResources, dba CleanScene  
BioRecovery Services, for biohazardous waste collection and disposal  
services for the Division of Fire; to authorize the expenditure of  
$10,000.00 from the General Fund; and to declare an emergency.  
($10,000.00)  
CA-57 2930-2022  
To authorize the Finance and Management Director to issue a purchase  
order, on behalf of the Department of Public Safety, Division of Support  
Services, for wireless data communication and cellular services and  
devices from an existing Universal Term Contract to Cellco Partnership,  
dba Verizon Wireless; to authorize the transfer and expenditure of up to  
$158,715.00 from the General Fund; and to declare an emergency.  
($158,715.00)  
CA-58 2950-2022  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Patrol Bicycles with  
Volcanic Partners, LLC; and to authorize the expenditure of $1.00.  
($1.00).  
ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN  
CA-59 2853-2022  
To authorize the City Auditor to establish an Auditor's Certificate on behalf  
of the Civil Service Commission for the purpose of administering the  
uniformed examinations for the Department of Public Safety; to authorize  
the transfer of $511,949.00 within the General Fund; to authorize the  
expenditure of $106,000.00 from the General Fund; and to declare an  
emergency ($106,000.00).  
CA-60 2858-2022  
To authorize the Executive Director of the Civil Service Commission to  
modify the current contract with ForPsych: A Forensic Psychology  
Practice for the psychological screening of public safety recruits; to  
authorize the expenditure of $320,000.00 from the General Fund; and to  
declare an emergency. ($320,000.00)  
APPOINTMENTS  
CA-61 A0223-2022  
Appointment of LaWon Sellers, 1306 North 6th Street, Columbus, OH  
43201, to serve on the University Area Commission, replacing Simon  
Pollayil, with a new term start date of September 21, 2022 and an  
expiration date of January 18, 2023 (resume attached).  
CA-62 A0224-2022  
CA-63 A0225-2022  
CA-64 A0226-2022  
CA-65 A0227-2022  
Appointment of Kevin Pangrace, 2648 Glenmawr Avenue, Columbus, OH  
43202, to serve on the University Area Commission, replacing Daniel  
Snider, with a new term start date of September 21, 2022 and an  
expiration date of January 18, 2023. (resume attached).  
Appointment of Jackie Miles, 133 North Princeton Avenue, Columbus, OH  
43222, to serve on the Franklinton Area Commission with a new term  
start date of January 1, 2023 and an expiration date of December 31,  
2025 (resume attached).  
Appointment of Olga Diva, 1186 West Broad St, Columbus, OH 43222, to  
serve on the Franklinton Area Commission, replacing Renee McCallion,  
with a new term start date of January 1, 2023 and an expiration date of  
December 31, 2025 (resume attached).  
Appointment of Joanna Smith, 308 West Park Avenue, Columbus, OH  
43223, to serve on the Franklinton Area Commission, replacing Chris  
Knoppe, with a new term start date of January 1, 2023 and an expiration  
date of December 31, 2025 (resume attached).  
CA-66 A0228-2022  
CA-67 A0229-2022  
CA-68 A0230-2022  
CA-69 A0231-2022  
CA-70 A0232-2022  
CA-71 A0233-2022  
CA-72 A0234-2022  
CA-73 A0238-2022  
Appointment of David Stickles, 234 Dakota Avenue, Columbus, OH  
43223, to serve on the Franklinton Area Commission, replacing Eron  
Spink, with a new term start date of January 1, 2023 and an expiration  
date of December 31, 2025 (resume attached).  
Appointment of Steve Pullen, 1061 West Town Street, Columbus, OH  
43222, to serve on the Franklinton Area Commission, with a new term  
start date of January 1, 2023 and an expiration date of December 31,  
2025 (resume attached).  
Appointment of Eric Skidmore, 1091 West Broad Street, Columbus, OH  
43222, to serve on the Franklinton Area Commission, with a new term  
start date of January 1, 2023 and an expiration date of December 31,  
2025 (resume attached).  
Appointment of Leah Young, 2365 Hardy Parkway Street, Grove City, OH  
43123, to serve on the Southwest Area Commission, replacing Michelle  
Delzell, with a new term start date of September 20, 2022 and an  
expiration date of September 16, 2025 (resume attached).  
Appointment of Aaron Blevins, 87 North 20th Street, Columbus, OH  
43203, to serve on the Near East Area Commission, with a new term start  
date of January 1, 2023 and an expiration date of December 31, 2025  
(resume attached).  
Appointment of Kelton D. Waller, 32 North 17th Street, Columbus, OH  
43203, to serve on the Near East Area Commission, with a new term start  
date of January 1, 2023 and an expiration date of December 31, 2025  
(resume attached).  
Appointment of Mica Caine, 1826 East Fulton Street, Columbus, OH  
43205 to serve on the Near East Area Commission, with a new term start  
date of January 1, 2023 and an expiration date of December 31, 2025  
(resume attached).  
Reappointment of Ashley S. Ingram, 98 Hamilton Park, Columbus, Ohio  
43203 to serve on the Columbus Board of Tax Review with a new term  
expiration date of November 15, 2024 (resume attached).  
SR  
EMERGENCY, POSTPONED AND 2ND READING OF 30-DAY LEGISLATION  
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN  
SR-1  
2887-2022  
To authorize a transfer between projects within the Safety Bond Fund and  
to amend the 2022 Capital Improvements Budget; to authorize the  
Director of Finance and Management to issue a purchase order to W. W.  
Williams Midwest Inc. for engine and body repairs for Fire Ladder 24 for  
the Division of Fire; to waive the competitive bidding requirements of City  
Code Chapter 329; to expend $53,430.29 from the Safety Bond Fund;  
and to declare an emergency. ($53,430.29)  
SR-2  
2973-2022  
To authorize and direct the City Auditor to provide for the transfer of  
$3,927,313.00 within the general fund; to transfer $8,156,746.00 in  
appropriations between objects in certain non-general fund departments  
and divisions; and to declare an emergency ($12,084,059.00).  
RECREATION & PARKS: BROWN, CHR. REMY BANKSTON HARDIN  
SR-3  
2805-2022  
To authorize the Director of Finance and Management to enter into  
contract with Ourisman Ford of Manassas, on behalf of the Recreation  
and Parks Department, for the purchase of equipment; to authorize the  
expenditure of $118,313.73 from the Recreation and Parks Voted Bond  
Fund; to waive the competitive bidding provisions of Columbus City Code  
Chapter 329; and to declare an emergency. ($118,313.73)  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
SR-4 2784-2022  
To authorize the Director of Public Utilities to enter into a construction  
contract with Kokosing Construction Company, Inc. for the Rickenbacker  
Intermodal Sanitary Extension Project; to authorize the appropriation and  
transfer of $6,656,261.53 from the Sanitary Sewer Reserve Fund to the  
Ohio Water Development (OWDA) Loan Fund; to authorize the  
appropriation and expenditure of $6,656,261.53 from the Ohio Water  
Development (OWDA) Loan Fund; to authorize an expenditure up to  
$2,000.00 for prevailing wage services to the Department of Public  
Services within the Sanitary General Obligations Voted Bonds Fund; to  
amend Ord. 2459-2021, which authorized the Department of Public  
Utilities to apply for and accept loan funding from the Water Pollution  
Control Loan Fund (WPCLF), in order to increase the maximum dollar  
amount of this project's loan award not to exceed amount to  
$6,656,261.53; to amend the 2022 Capital Improvement Budget.  
($6,658,261.53)  
SR-5  
2920-2022  
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 transformers for the Division of Power; and to authorize the  
expenditure of $1,400,000.00 from the Electricity Operating Fund; and to  
declare an emergency. ($1,400,000.00)  
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE PADILLA  
HARDIN  
SR-6  
2616-2022  
To authorize the Municipal Court Clerk to enter into a contract with  
Carahsoft Technology Corporation for maintenance and support services  
for the Municipal Court phone system; to waive the competitive bidding  
provisions of Columbus City Code; to authorize the expenditure of  
$24,338.57 from the Municipal Court Clerk Computer Fund; to authorize  
an expenditure of $30,201.77 from the Franklin County Municipal Court  
Computer Fund; and to declare an emergency. ($54,540.34)  
SR-7  
3113-2022  
To authorize and direct the City Attorney to settle the lawsuit known as  
Brand E. Miller 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 One Hundred Twenty-Five Thousand Dollars and zero cents from  
the General Fund ($125,000.00) in settlement of this lawsuit; and to  
declare an emergency. ($125,000.00)  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA BROWN  
HARDIN  
SR-8  
2349-2022  
To authorize the Board of Health to enter into a contract with Equitas  
Health, modify the contract if portions of previously appropriated and  
encumbered funds are unused, and reallocate unused funds by entering  
into contracts with newly identified and qualified vendors without the need  
for additional legislation for the Ryan White Part A HIV Care Grant  
Program for the provision of services allowable under the grant for  
persons with HIV or AIDS in central Ohio; to authorize the expenditure of  
$477,966.50 from the Health Department Grants Fund to pay the costs  
thereof; to waive the competitive bidding provisions of the Columbus City  
Codes; and to declare an emergency. ($477,966.50)  
SR-9  
3035-2022  
To authorize the Director of Development to enter into a Grant Agreement  
in an amount up to $2,000,000.00 with Alvis, Inc. to advance the planning,  
design and construction of additional space to continue providing  
residential reentry space treatment and services; to authorize the  
reimbursement of expenses incurred prior to the purchase order; to  
authorize the expenditure of up to $2,000,000.00; and to declare an  
emergency. ($2,000,000.00)  
ENVIRONMENT: REMY, CHR. BARROSO DE PADILLA FAVOR HARDIN  
SR-10 2976-2022  
To authorize and direct the City Auditor to set up a certificate in the  
amount of $1,945,483.00 for the purchase of equipment for the Division of  
Refuse Collection; to authorize and direct the Director of Public Service  
and the Director of Finance and Management, on behalf of the Division of  
Refuse Collection, to enter into various contracts for the purchase of  
equipment; to authorize the expenditure of $1,945,483.00 from the  
Division of Refuse Collection General Fund; and to declare an  
emergency. ($1,945,483.00)  
ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN  
SR-11 2965-2022  
To authorize the City Auditor to transfer funds within the general fund, from  
the Department of Finance and Management, Division of Financial  
Management, to the Department of Human Resources, general fund, to  
allow the Human Resources Director to fund a comprehensive  
compensation study and purchase labor relations cost modeling software;  
to authorize the City Auditor to set up a certificate in the amount of  
$400,000.00 for these projects; and to declare an emergency.  
($400,000.00)  
RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR  
DORANS  
SR-12 3086-2022  
To enact new Chapter 378 of the Columbus City Codes, pertaining to the  
creation of the Community Benefits Agreement Advisory Committee.  
Rob Dorans and Shannon G. Hardin  
Sponsors:  
ADJOURNMENT