Office of City Clerk  
90 West Broad Street  
Columbus OH  
City of Columbus  
43215-9015  
columbuscitycouncil.org  
Agenda - Final  
Columbus City Council  
Monday, November 21, 2022  
5:00 PM  
City Council Chambers, Rm 231  
REGULAR MEETING NO. 55 OF COLUMBUS CITY COUNCIL, NOVEMBER 21, 2022 at  
5:00 P.M. IN COUNCIL CHAMBERS.  
ROLL CALL  
READING AND DISPOSAL OF THE JOURNAL  
ADDITIONS OR CORRECTIONS TO THE JOURNAL  
RESOLUTIONS OF EXPRESSION  
FAVOR  
1
0230X-2022  
To honor, recognize, and express our appreciation for Magistrate Denise  
Rena Waddy on the occasion of her retirement from the Franklin County  
Municipal Court.  
Sponsors: Shayla Favor, Nicholas Bankston, Lourdes Barroso De  
Padilla, Elizabeth Brown, Rob Dorans, Emmanuel V. Remy  
and Shannon G. Hardin  
2
0233X-2022  
To recognize the Centennial Celebration of His Holiness Pramukh Swami  
Maharaj in Columbus.  
Sponsors: Shayla Favor, Nicholas Bankston, Lourdes Barroso De  
Padilla, Elizabeth Brown, Rob Dorans, Emmanuel V. Remy  
and Shannon G. Hardin  
HARDIN  
0232X-2022  
3
To Congratulate Pastor Frederick V. LaMarr on his Twenty-fifth Pastoral  
Anniversary at Family Ministry Baptist Church  
Sponsors: Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De  
Padilla, Elizabeth Brown, Rob Dorans, Shayla Favor and  
Emmanuel V. Remy  
ADDITIONS OR CORRECTIONS TO THE AGENDA  
FR  
FIRST READING OF 30-DAY LEGISLATION  
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN  
FR-1  
0226X-2022  
To approve the expansion and define the boundaries of the new  
community district for the Big Darby West Broad Street New Community  
Authority by inclusion of tax parcel ID 010-256886 owned by both GMT  
Property Holdings LLC and Rock Capital Holdings LLC, and tax parcel  
ID’s 010-306518 and 010-306519 owned by Darby Crossing Apartments  
LP; and to certify compliance of the requirements for the public hearing on  
the expansion.  
FR-2  
FR-3  
0227X-2022  
3025-2022  
To approve the expansion and define the boundaries of the new  
community district for the Marble Cliff Quarry Community Authority by  
inclusion of the Quarry Trails Metro Park properties identified as Tax  
Parcel ID Nos. 560-298177 and 560-298033; and to certify compliance of  
the requirements for the public hearing on the expansion.  
To authorize the Director of the Department of Development to enter into  
a dual-rate Jobs Growth Incentive Agreement with Safecor Health, LLC  
for a term of up to five (5) consecutive years in consideration of the  
company’s creation of 100 net new full-time permanent positions with an  
estimated annual payroll of approximately $12,389,296.00 and the  
retention of 129 full-time jobs.  
FR-4  
3169-2022  
To amend Ordinance Number 3221-2018, passed by Columbus City  
Council on March 11, 2019, for the purpose of changing the Department  
of Development/Economic Development Division’s Fee Schedule for  
fees that support the Department’s administrative and project cost  
associated with administering Department programs.  
SMALL & MINORITY BUSINESS: BANKSTON, CHR. REMY BARROSO DE PADILLA  
HARDIN  
FR-5  
3002-2022  
To authorize the Director of the Department of Development to enter into  
a grant agreement with the Greater Columbus Convention and Visitors  
Bureau Inc., dba Experience Columbus, for the purpose of providing  
support to the organization’s efforts to market Columbus for sporting  
events, conferences and convention planning activities in an amount up to  
$750,000.00; to authorize the transfer of $250,000.00 from the General  
Fund Citywide Account to the Department of Development General Fund  
Budget; and to authorize an expenditure in an amount up to $750,000.00  
from the General Fund. ($750,000.00)  
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN  
FR-6  
2857-2022  
To authorize the Directors of the Department of Technology and the  
Department of Public Utilities to enter into a contract for professional  
services via this On Demand Umbrella Statement of Work (SOW) with  
Hansen Banner, LLC., in accordance with the sole source provisions of  
the Columbus City Code; and to authorize the expenditure of $500,000.00  
from the Department of Technology, Information Services Operating Fund.  
($500,000.00)  
NEIGHBORHOODS AND IMMIGRANT, REFUGEE, AND MIGRANT AFFAIRS:  
BARROSO DE PADILLA, CHR. DORANS REMY HARDIN  
FR-7  
3212-2022  
To authorize the City Clerk to enter into a grant agreement with ARTWAY,  
Inc. in support of the “Cartas desde Cuba - Letters from Ohio” program;  
and to authorize an appropriation and expenditure within the  
Neighborhood Initiatives subfund. ($30,000.00)  
Barroso de Padilla and Emmanuel V. Remy  
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN  
FR-8 3223-2022  
Sponsors:  
To authorize and direct the City Auditor to establish an Auditor’s  
Certificate in the amount of $7,000,000.00 to fund a Columbus Regional  
Green Fund in support of clean energy projects and a range of clean  
energy and energy efficiency initiatives that benefit the greater Columbus  
community, on behalf of the Department of Finance; to authorize the  
transfer of $7,000,000.00 from the General Fund to the Sustainable  
Columbus Fund; and to authorize the expenditure of $7,000,000.00 from  
the Sustainable Columbus Fund for the purpose(s) described above.  
($7,000,000.00)  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
FR-9  
2923-2022  
To authorize the Director of Public Utilities to enter into an Indefinite  
Quantity Agreement Contract with The Paul Peterson Company for  
Freeway Lighting and Roadway Utility Traffic Control Services; and to  
authorize the expenditure of $80,000.00 from the Electricity Operating  
Fund. ($80,000.00)  
FR-10 3000-2022  
To authorize the Director of Finance and Management to associate all  
General Budget reservations resulting from this ordinance with the  
appropriate Universal Term Contract / Purchase Agreement, with Pentair  
Water Group, dba Pentair Flow Technologies LLC, for the purchase of  
Fairbanks Morse Pump Parts and Services, for the Division of Water, to  
authorize a transfer between 6006 Water G.O. Bonds and 6008,  
appropriation, and expenditure up to $225,000.00 within the Water  
Permanent Improvements Fund; and to amend the 2022 Capital  
Improvements Budget. ($225,000.00)  
FR-11 3001-2022  
To authorize the Director of Public Utilities to modify and add funds to the  
contract with Ohio Mulch Supply, Inc. for services associated with the  
Deep Row Hybrid Poplar Program for the Division of Sewerage and  
Drainage, and to authorize the expenditure of $200,000.00 from the  
Sewer Operating Sanitary Fund. ($200,000.00)  
FR-12 3032-2022  
FR-13 3117-2022  
FR-14 3118-2022  
To authorize the Director of Public Utilities to enter into an agreement with  
the Mid-Ohio Regional Planning Commission (MORPC) for the purpose  
of providing funding and support for the 2022 MORPC Water Resources  
Program; to authorize the expenditure of $23,000.00 from the Sanitary  
Sewer Operating Fund, $30,000.00 from the Water Operating Fund, and  
$7,000.00 from the Storm Sewer Operating Fund ($60,000.00).  
To authorize the Director of Public Utilities to enter into a professional  
consulting service agreement with Go Sustainable Energy, LLC for  
various renewable energy and energy efficiency matters; to authorize the  
expenditure of $23,180.00 from the Power Operating Fund, $147,440.00  
from the Water Operating Fund, $165,300.00 from the Sanitary Operating  
Fund, and $44,080.00 from the Storm Operating Fund. ($380,000.00)  
To authorize the Director of the Department of Public Utilities to enter into  
contract with Performance Consulting Services for training services; to  
waive the competitive bidding provisions of the City Code; and to  
authorize the expenditure of $86,200.00 (includes contingency funds of  
$4,109.00) from the from Electricity Operating Fund, the Water Operating  
Fund, the Sewer System Operating Fund, and the Stormwater Operating  
Fund; ($86,200.00)  
RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR  
DORANS  
FR-15 3194-2022  
To amend Sections 1161.03, 1161.06, 1161.07, 1161.08 of the  
Columbus City Codes to revise the Division of Power electric service  
deposit requirements; and to repeal the existing sections being amended.  
Rob Dorans  
Sponsors:  
FAVOR  
FR-16 3253-2022  
To amend Chapter 715 of the Columbus City Codes to prohibit the sale of  
flavored tobacco products and to provide for civil penalties; to repeal  
pre-empted provisions of Chapter 715; and to repeal provisions of  
Chapter 2329.  
BANKSTON  
FR-17 3221-2022  
To amend Chapter 4565.11 of the Columbus City Codes to increase the  
minimum wage from fifteen dollars ($15.00) an hour to twenty dollars  
($20.00) an hour for all employees to which an incentive applies.  
Nicholas Bankston  
Sponsors:  
CONSENT ACTIONS  
CA  
RESOLUTIONS OF EXPRESSION  
BANKSTON  
To Celebrate the 10th Anniversary of COCIC  
CA-1  
0235X-2022  
Sponsors: Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth  
Brown, Rob Dorans, Shayla Favor, Emmanuel V. Remy and  
Shannon G. Hardin  
HARDIN  
CA-2 0236X-2022  
To Recognize and Celebrate the Community Impact of the Eta Nu Nu  
Chapter of the Omega Psi Phi Fraternity  
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-3  
2971-2022  
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.  
CA-4  
CA-5  
3004-2022  
3008-2022  
To amend Ordinance No. 2806-2021, passed by Columbus City Council  
on November 17, 2021, for the purpose of revising the 90-day period  
needed to execute the First Amendment to the City of Columbus Jobs  
Growth Incentive Agreement with Upstart Network, Inc. and TriNet Group,  
Inc., dba TriNet to 90 days after passage of this ordinance; and to declare  
an emergency.  
To authorize the Director of Development to amend the Jobs Growth  
Incentive AGREEMENT with SK Food Group, Inc. to include an additional  
site at which eligible New Employees, as defined in the AGREEMENT  
can first be employed, to revise the project scope related to projected net  
new employment, payroll and investment, to extend the length of the  
incentive term by one (1) year, to reset the start date of the incentive term  
and to declare an emergency.  
CA-6  
3009-2022  
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.  
CA-7  
CA-8  
3149-2022  
3153-2022  
To amend Ordinance 3176-2019 to update which parcels of the Quarry  
TIF are in each of the three exemption phases of the project; and to  
declare an emergency.  
To amend Ordinance 2283-2012 by removing Tax Parcel ID number  
010-042942 and Tax Parcel ID number 010-301918, as they existed at  
the time of the passage of Ordinance 0072-2020, from the East  
Franklinton TIF; to amend Ordinance 0072-2020 to add the same parcels  
to the Gravity Phase II TIF; to declare the improvements to said parcels to  
be a public purpose and exempt from real property taxation for the same  
exemption percentage and term as the original Gravity Phase II TIF  
parcels; to require the owner(s) of said parcels to make service payments  
in lieu of taxes; to require the distribution of the applicable portion of those  
service payments to the Columbus City School District; to deposit the  
remainder of those service payments into the Gravity Phase II TIF Fund to  
finance certain public infrastructure improvements in accordance with the  
Cooperative Agreement dated May 1, 2021; and to declare an  
emergency.  
CA-9  
3154-2022  
To amend Ordinance 1947-2008 by removing Tax Parcel ID Nos.  
010-306518 and 010-306519 (the “Additional Parcels”), Tax Parcel ID  
Nos. 010-287875 and 010-297361 owned by the City, and Tax Parcel ID  
Nos. 010-296933, 010-291856, and 010-291855 owned by the Board of  
Trustees of Prairie Township, from the Blauser-Summerlyn TIF; to amend  
Ordinance 2990-2021 to add the Additional Parcels to the West Broad  
Street TIF; to declare the improvements to the Additional Parcels to be a  
public purpose and exempt from real property taxation for the same  
exemption rate and period as the original West Broad Street TIF parcels;  
to require the owner(s) of the Additional Parcels to make service  
payments in lieu of taxes; to require the distribution of the applicable  
portion of those service payments to the Columbus City School District; to  
deposit the remainder of those service payments into the West Broad  
Street TIF Fund for certain public infrastructure improvements  
contemplated by the Big Darby - Blauser Farms Development Agreement  
dated November 22, 2021; and to declare an emergency.  
SMALL & MINORITY BUSINESS: BANKSTON, CHR. REMY BARROSO DE PADILLA  
HARDIN  
CA-10 3196-2022  
To authorize the City Clerk to enter into a contract with Marlon Anthony  
Events LLC in support of The Build Summit; to authorize an appropriation  
and expenditure within the Job Growth subfund; and to declare an  
emergency. ($12,000.00)  
Nicholas Bankston and Shannon G. Hardin  
Sponsors:  
CA-11 3252-2022  
To authorize an appropriation and expenditure of up to $1,000.00 from  
the Job Growth subfund for the purchase of food and/or beverage items  
for the Small Business Roundup reception on December 1, 2022, and to  
declare an emergency ($1,000.00).  
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN  
CA-12 2657-2022  
To authorize the Director of the Department of Technology to enter into a  
non-profit services contract with Smart Columbus LLC in an amount up to  
$560,000.00 to support the ongoing efforts and work of the Smart  
Columbus organization; to authorize the expenditure of $560,000.00 from  
the Information Services Operating Fund; and to declare an emergency.  
($560,000.00)  
CA-13 3081-2022  
To authorize the Director of the Department of Technology, on behalf of  
the Civil Service Commission, to enter into a contract with  
Governmentjobs.com (also known as NeoGov) for application hosting  
services in support of the Insight Enterprise applicant and test  
management software system, and online job analysis data collection and  
offsite testing software/functionality; in accordance with the sole source  
procurement provisions of the City Codes; to authorize the expenditure of  
$90,740.32 from the Department of Technology, Information Services  
Operating Fund; and to declare an emergency. ($90,740.32)  
CA-14 3087-2022  
To authorize the Director of the Department of Technology to modify an  
existing contract with Matrix Pointe Software, LLC to finalize  
implementation of the City Attorney’s civil case management system in  
accordance with sole source provisions of Columbus City Code; to  
authorize the expenditure of $29,500.00; and to declare an emergency.  
($29,500.00)  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR  
BANKSTON HARDIN  
CA-15 2837-2022  
CA-16 2904-2022  
CA-17 2948-2022  
To authorize the Director of Public Service to grant consent and propose  
cooperation with the Director of the Ohio Department of Transportation,  
State of Ohio for work to be performed along US Route 23 at I-270 and  
Rathmell Road in the south side of the City; and to declare an emergency.  
($0.00)  
To authorize the Director of Public Service to enter into a professional  
services contract with 2LMN, Inc. for the Signals - N. 4th Street, Phase 1  
project; to authorize the expenditure of up to $600,000.00 from the Street  
Construction Maintenance and Repair Fund to pay for this contract; and to  
declare an emergency. ($600,000.00)  
To authorize the Director of Public Service to enter into contract with  
Decker Construction Company for the Roadway - Utility Cut and Repair  
2022 service project; to authorize the expenditure of up to $325,000.00  
from the Street Construction Maintenance and Repair Fund for the  
project; and to declare an emergency. ($325,000.00)  
CA-18 2957-2022  
To amend the 2022 Capital Improvements Budget; to authorize the  
Director of Public Service to make payment to the Mid-Ohio Regional  
Planning Commission for administrative costs related to grants awarded  
to the City; to authorize the expenditure of up to $30,272.57 from the  
Streets and Highways Bond Fund; and to declare an emergency.  
($30,272.57)  
CA-19 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)  
CA-20 3047-2022  
CA-21 3045-2022  
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  
To authorize the Director of Public Service to grant consent and propose  
cooperation with the Director of the Ohio Department of Transportation,  
State of Ohio relative to the D06-FY23 Bridge Repair project, PID  
112664; and to declare an emergency. ($0.00)  
CA-22 3058-2022  
CA-23 3091-2022  
To authorize the Director of Public Service to enter into a professional  
services contract with GPD Group for the Signals - General Engineering  
2022 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)  
To amend the 2022 Capital Improvement Budget; to authorize the transfer  
of funds within the Streets and Highways Bond Fund; to authorize the  
Director of Public Service to enter into a professional services contract  
with WSP USA, Inc. for the Roadway - Downtown Columbus Multimodal  
Transportation Study project; to authorize the expenditure of up to  
$500,000.00 from the Streets and Highways Bond Fund for the project;  
and to declare an emergency. ($500,000.00)  
CA-24 3172-2022  
To accept the plat titled “Orchard Lakes Section 1” from Homewood  
Corporation; and to declare an emergency. ($0.00)  
NEIGHBORHOODS AND IMMIGRANT, REFUGEE, AND MIGRANT AFFAIRS:  
BARROSO DE PADILLA, CHR. DORANS REMY HARDIN  
CA-25 2927-2022  
To authorize the Director of the Department of Neighborhoods to modify,  
by extending, an existing contract with The Ohio State University through  
December 31, 2022; and to declare an emergency.  
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN  
CA-26 3050-2022  
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  
$40,000.00 from the Fleet Management Operating Fund; and to declare  
an emergency. ($40,000.00)  
CA-27 3051-2022  
CA-28 3052-2022  
CA-29 3133-2022  
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  
$40,000.00 from the Fleet Management Operating Fund; and to declare  
an emergency. ($40,000.00)  
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  
$40,000.00 from the Fleet Management Operating Fund; and to declare  
an emergency. ($40,000.00)  
To authorize the Director of Finance and Management to execute a  
License Agreement Amendment by and between the City and the Franklin  
County Board of Elections for temporary use of training space located at  
750 Piedmont Avenue; and to declare an emergency.  
RECREATION & PARKS: BROWN, CHR. REMY BANKSTON HARDIN  
CA-30 3142-2022  
To authorize the appropriation of $15,000.00 from the Neighborhood  
Initiative Subfund to the Recreation and Parks Department in support of  
solar lighting installation at New Beginnings Park in the Milo-Grogan  
Neighborhood; to authorize the expenditure of $15,000.00 from the  
Neighborhood Initiative Subfund; and to declare an emergency.  
($15,000.00)  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
CA-31 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)  
CA-32 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)  
CA-33 2975-2022  
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)  
CA-34 2996-2022  
To authorize the Director of Finance and Management to enter into a  
contract with Alta Enterprises, LLC for the purchase of repair parts for the  
Doppstadt Side Conveyor for the Division of Sewerage and Drainage in  
accordance with the sole source provisions of the Columbus City Code;  
and to authorize the expenditure of $73,379.86 from the Sanitary Sewer  
Operating Fund, and to declare an emergency. ($73,379.86)  
CA-35 2997-2022  
CA-36 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)  
CA-37 3139-2022  
To authorize the City Auditor to transfer $125,000.00 between Object  
Classes within the Electricity Operating Fund Budget to allow for the  
purchase of critical supplies and materials and to declare an emergency.  
($125,000.00).  
BUILDING AND ZONING POLICY: DORANS, CHR. BANKSTON FAVOR HARDIN  
CA-38 3070-2022  
To authorize assessments for weed and solid waste removal on  
properties in violation of weed and solid waste regulations as set forth in  
the Columbus City Code; and to declare an emergency.  
HOUSING: FAVOR, CHR. BANKSTON BROWN HARDIN  
CA-39 2877-2022  
To authorize the Director of Development to renew a contract with  
TFH-EB Inc. dba Water Works for an additional year to provide  
residential emergency repair services as part of the Division of Housing’s  
Emergency Repair Program; to authorize the expenditure of up to  
$12,500.00; and to declare an emergency. ($12,500.00)  
CA-40 2879-2022  
To authorize the Director of Development to renew a contract with  
Evolved Mechanical, LLC for an additional year to provide residential  
emergency repair services as part of the Division of Housing’s  
Emergency Repair Program; to authorize the expenditure of up to  
$10,000.00; and to declare an emergency. ($10,000.00)  
CA-41 3062-2022  
CA-42 3063-2022  
To authorize the Director of Development to modify a contract with Ohio  
Mechanical, Inc. for an amount up to $15,000.00 to provide residential  
emergency repair services as part of the Division of Housing’s  
Emergency Repair Program; to authorize the expenditure of up to  
$15,000.00; and to declare an emergency. ($15,000.00)  
To authorize the Director of Development to modify a contract with  
American Mechanical Group, Inc. for an amount up to $12,500.00 to  
provide residential emergency repair services as part of the Division of  
Housing’s Emergency Repair Program; to authorize the expenditure of up  
to $12,500.00; and to declare an emergency. ($12,500.00)  
CA-43 3066-2022  
CA-44 3119-2022  
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.  
To amend Ordinance No. 1852-2022, passed by Columbus City Council  
on July 11, 2022, to allow for payments of project related expenses that  
have been incurred before the purchase order for the original grant  
agreement was approved by the City; and to declare an emergency.  
($0.00)  
CA-45 3164-2022  
To authorize the Director of the Department of Development to execute an  
Assignment and Assumption Agreement that assigns the loan agreement,  
promissory note, mortgage, and restrictive covenant with HNHF Realty  
Collaborative to Community Development for All People for the  
development at 951-953 Carpenter Street, Columbus; and to declare an  
emergency. ($0.00)  
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE PADILLA  
HARDIN  
CA-46 3076-2022  
To authorize the Municipal Court Clerk to enter into contract with  
CourtView Justice Solution, Inc. for the purchase of software maintenance  
and support services in accordance with the sole source provisions of the  
Columbus City Codes; to authorize the expenditure of $266,152.00 from  
the Municipal Court Clerk Computer Fund; and to declare an emergency.  
($266,152.00)  
CA-47 3128-2022  
To authorize the City Attorney to modify an existing contract for special  
legal counsel services with Porter Wright Morris &Arthur LLP, for the  
cases of Gutknecht Construction Co. v. City of Columbus, Case No. 21  
CV-002381 and Gutknecht Construction Co. v. City of Columbus, Case  
No. 21 CV-002382, pending in the Franklin County Court of Common  
Pleas as consolidated into Mr. Excavator v. Gutknecht, et. al, Case No, 21  
CV-1568; to authorize the transfer of $150,000.00 from the General Fund  
to the Recreation and Parks Operating Fund: to authorize the expenditure  
of $150,000.00 from the General Fund; to authorize the expenditure of  
$150,000.00 from the Recreation and Parks Operating Fund; and to  
declare an emergency. ($300,000.00)  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA BROWN  
HARDIN  
CA-48 2447-2022  
To authorize the Board of Health to enter into a contract with Nationwide  
Children's Hospital for the provision of five WIC Clinics at their facilities; to  
authorize the expenditure of $825,977.00 from the Health Department  
Grants Fund; and to declare an emergency. ($825,977.00)  
CA-49 2922-2022  
To authorize the Board of Health to enter into a contract with S & S  
Management Group, DBA Guard-One Protective Services for security  
services at two WIC clinics for the period of November 7, 2022 through  
September 30, 2023; to authorize and direct the City Auditor to transfer  
$178,860.00 within the WIC Grants Program fund for service costs, to  
authorize the expenditure of $178,860.00 from the Health Department  
Grants Fund; and to declare an emergency. ($178,860.00)  
CA-50 2945-2022  
CA-51 3031-2022  
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)  
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  
CA-52 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)  
ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN  
CA-53 3084-2022  
To authorize the Executive Director of the Civil Service Commission to  
enter into a contract with a vendor selected in accordance with applicable  
provisions of City Code for pre-employment physicals and cardiovascular  
stress testing of public safety recruits for the Divisions of Police and Fire;  
to authorize the expenditure of $40,000.00 from the General Fund; and to  
declare an emergency ($40,000.00).  
SR  
EMERGENCY, POSTPONED AND 2ND READING OF 30-DAY LEGISLATION  
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN  
SR-1  
2913-2022  
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.  
SR-2  
2943-2022  
To amend the 2022 Capital Improvement Budget; to authorize the City  
Auditor to transfer funds within the Development Taxable Bond Fund; to  
authorize the Director of Development to enter into a grant agreement  
with Columbus Next Generation Corporation to purchase, renovate, or  
construct real property assets in targeted central city areas to advance  
economic and community development initiatives; to authorize the  
expenditure of $1,200,000.00 from the Development Taxable Bond Fund;  
and to declare an emergency. ($1,200,000.00)  
SR-3  
3019-2022  
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.  
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN  
SR-4  
3049-2022  
To amend the 2022 Capital Improvement Budget; to authorize the transfer  
of appropriation and cash in the Department of Technology, Information  
Services Capital Improvement Bond Fund; to authorize the Director of  
Finance and Management, on behalf of the Department of Technology, to  
establish a purchase order with Granicus, Inc. to migrate the City’s  
webpage content to a new enterprise content management system; to  
waive the competitive bidding provisions of City Code; to authorize the  
expenditure of up to $1,566,608.00 for the above described purpose; and  
to declare an emergency. ($1,566,608.00)  
SR-5  
3151-2022  
To authorize the Director of the Department of Technology to enter into  
contract with 3SG Plus, LLC, a dealer of Hyland OnBase Software, on  
behalf of various city departments, for maintenance and support of the  
OnBase Software; to waive the competitive bidding provisions of  
Columbus City Codes; to authorize the expenditure of $87,056.70 from  
the Department of Technology, Information Services Division, Information  
Services Operating Fund; and to declare an emergency. ($87,056.70)  
VETERANS & SENIOR AFFAIRS: BARROSO DE PADILLA, CHR. BROWN FAVOR  
HARDIN  
SR-6  
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)  
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN  
SR-7  
2936-2022  
To make appropriations for the 12 months ending December 31, 2023,  
for each of the several Object Classes for which the City of Columbus has  
to provide from the monies known to be in the treasury of said City of  
Columbus, in the fund known as the General Fund, during the said 12  
months from the collection of all taxes and from other sources of revenue,  
the amount of $1,144,000,000.00; and to declare an emergency  
($1,144,000,000.00)  
(MOVE TO REFER TO COMMITTEE)  
SR-8  
SR-9  
2937-2022  
2938-2022  
To make appropriations and transfers for the 12 months ending  
December 31, 2023 for other funds for various divisions; to authorize the  
City Auditor to make transfers as may be necessary; and to declare an  
emergency.  
(MOVE TO REFER TO COMMITTEE)  
To make appropriations for the 12 months ending December 31, 2023,  
for selected other funds for various divisions, to authorize the City Auditor  
to make transfers as may be necessary, and to declare an emergency.  
(MOVE TO REFER TO COMMITTEE)  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
SR-10 2929-2022  
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)  
SR-11 3034-2022  
To authorize the Director of the Department of Public Utilities to enter into  
contract with JadeTrack Inc. to provide access and support to the  
GreenSpot metrics software platform; to waive the competitive bidding  
provisions of the City Code and to authorize the expenditure of  
$19,500.00 from the Electricity Operating Fund, the Water Operating  
Fund, the Sewer System Operating Fund, and the Stormwater Operating  
Fund; and to declare an emergency. ($19,500.00)  
SR-12 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)  
RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR  
SR-13 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.  
SR-14 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.  
SR-15 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.  
REMY  
SR-16 3181-2022  
To amend Ordinance #1652-2022, passed October 17, 2022 by editing  
Chapter 2550 to reinstate the ability of the Division of Police to issue  
hazardous material citations:, to correct a typographical error in order to  
mirror the Code of Federal Regulations and to make changes to reflect  
the correct section number of the fire code; and to declare an emergency.  
Emmanuel V. Remy  
Sponsors:  
ADJOURNMENT  
THERE WILL BE NO COUNCIL MEETING ON MONDAY, NOVEMBER 28TH. THE  
NEXT REGULAR MEETING OF CITY COUNCIL WILL BE MONDAY, DECEMBER 5TH.