Office of City Clerk  
90 West Broad Street  
Columbus OH  
City of Columbus  
43215-9015  
columbuscitycouncil.org  
Agenda - Final Revised  
Columbus City Council  
Monday, December 12, 2022  
5:00 PM  
City Council Chambers, Rm 231  
REGULAR MEETING NO. 59 OF COLUMBUS CITY COUNCIL, DECEMBER 12, 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
C0043-2022  
THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE  
CITY CLERK'S OFFICE AS OF WEDNESDAY, DECEMBER 7, 2022  
New Type: D1  
To: Slick Whiskers Backyard BBQ Inc.  
2970-2982 Hayden RD  
Columbus, OH 43235  
Permit #: 8108250  
Advertise Date: 12/17/22  
Agenda Date: 12/12/22  
Return Date: 12/22/22  
RESOLUTIONS OF EXPRESSION  
BANKSTON  
2
0258X-2022  
To Recognize Pastor Dr. Joseph Freeman Jr. on Being Columbus,  
Ohio’s, Longest Serving Pastor  
Sponsors: Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth  
Brown, Rob Dorans, Shayla Favor, Emmanuel V. Remy and  
Shannon G. Hardin  
HARDIN  
3
0257X-2022  
To Honor and Celebrate Christie Angel for her Leadership of YWCA  
Columbus and Service to the City of Columbus  
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  
NEIGHBORHOODS AND IMMIGRANT, REFUGEE, AND MIGRANT AFFAIRS:  
BARROSO DE PADILLA, CHR. DORANS REMY HARDIN  
FR-1  
3447-2022  
To authorize the City Clerk to enter into a not for profit service contract  
with the United Way of Central Ohio to administer an area commissioner  
training program; and to authorize an appropriation and expenditure  
within the Neighborhood Initiatives subfund. ($90,900.00)  
Lourdes Barroso De Padilla  
Sponsors:  
(MOVE TO WAIVE SECOND READING)  
VETERANS & SENIOR AFFAIRS: BARROSO DE PADILLA, CHR. BROWN FAVOR  
HARDIN  
FR-2  
3529-2022  
To authorize the City Clerk to enter into a grant agreement with The Ohio  
State University College of Social Work, on behalf of Age-Friendly  
Columbus & Franklin County, in support of the organization’s  
communication and outreach efforts to older residents, as well as their  
Age Friendly & Climate Smarter pilot project; to authorize an  
appropriation and expenditure of $60,000.00 within the Neighborhood  
Initiatives subfund. ($60,000.00)  
Lourdes Barroso De Padilla  
Sponsors:  
(MOVE TO WAIVE SECOND READING)  
FINANCE: E. BROWN CHR. BANKSTON REMY HARDIN  
FR-3  
3457-2022  
To authorize the Mayor to adopt a Residential Antidisplacement and  
Relocation Assistance Plan for activities undertaken by the City funded  
through the U.S. Department of Housing and Urban Development (HUD)  
Community Development Block Grant (CDBG) and HOME Investment  
Partnerships (HOME) grant programs.  
FR-4  
FR-5  
3481-2022  
3567-2022  
To authorize the Finance and Management Director to enter into a  
contract for the option to purchase internet auction services with Liquidity  
Services Operations, LLC; to authorize the expenditure of $1.00; ($1.00).  
To authorize the Director of the Department of Finance and Management  
to enter into a non-profit service contract with RIP Medical Debt; to  
authorize the transfer of $2,000,000.00 within the Recovery Fund; and to  
authorize the expenditure of up to $2,000,000.00 from the Recovery Fund.  
($2,000,000.00)  
Elizabeth Brown  
RECREATION & PARKS: E. BROWN, CHR. REMY BANKSTON HARDIN  
Sponsors:  
FR-6  
2793-2022  
To authorize the Director of Recreation and Parks to enter into a design  
and construction agreement with the Nationwide Realty Investors for the  
Sensenbrenner Fountain Renovation Project; and to waive the  
competitive bidding provisions of Columbus City Code. ($0)  
(MOVE TO WAIVE SECOND READING)  
FR-7  
2974-2022  
To authorize the Director of Finance and Management to enter into  
contracts with 7 Star Industries and Phoenix Contracting, on behalf of the  
Recreation and Parks Department, for the purchase of cargo containers;  
to authorize the appropriation of $20,000.00 within the CDBG Fund 2248  
in accordance with the 2020 HUD Amended Annual Action Plan; to  
authorize the transfer of $10,448.00 within the Recreation and Parks  
Voted Bond Fund; to authorize the amendment of the 2022 Capital  
Improvements Budget; and to authorize the expenditure of $109,407.25  
from the Recreation and Parks Voted Bond Fund and CDBG Fund.  
($109,407.25)  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
FR-8  
0238X-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  
Livingston-Noe Bixby Culvert Removal Project. ($0.00)  
FR-9  
2970-2022  
To authorize the Director of Public Utilities to modify and increase an  
Indefinite Quantity Contract with Asplundh Tree Expert LLC for Tree  
Trimming and Vegetative Management Services for the Department of  
Public Utilities; and to authorize the expenditure of $200,000.00 from the  
Power Operating Fund. ($200,000.00)  
(MOVE TO WAIVE SECOND READING)  
FR-10 3170-2022  
To authorize the Director of the Department of Public Utilities to enter into  
a service contract with Synagro Central, LLC for the Hap Cremean Water  
Plant Sludge Removal - Lagoon 2 Project; to waive the provisions of  
Section 329 of the Columbus City Code, 1959 due to an error in the sole  
bidders' unit price; and to authorize an expenditure up to $2,444,822.60  
within the Water Operating Fund; for the Division of Water.  
($2,444,822.60)  
(MOVE TO WAIVE SECOND READING)  
FR-11 3185-2022  
To authorize the Director of the Department of Public Utilities to modify  
and increase an Indefinite Quantity Contract with Invizions, Inc. for  
Electrical Substation and Electrical Maintenance Services for the  
Department of Public Utilities; and to authorize the expenditure of  
$800,000.00 from the Power Operating Fund. ($800,000.00)  
(MOVE TO WAIVE SECOND READING)  
FR-12 3186-2022  
To authorize the Director of Public Utilities to enter into contract with SGI  
Matrix, LLC for Security System Parts, Installation, Maintenance,  
Monitoring, Repair and Support Services for the various facilities of the  
Department of Public Utilities; to waive the competitive bidding provisions  
of the City Code; and to authorize the expenditure of $212,000.00  
($104,000.00 from Electricity Operating Fund, $100,000.00 from the  
Sewerage and Drainage Operating Fund and $8,000.00 from the  
Department Operating Fund). ($212,000.00)  
(MOVE TO WAIVE SECOND READING)  
FR-13 3362-2022  
FR-14 3369-2022  
FR-15 3370-2022  
To authorize the Director of the Department of Public Utilities to enter into  
a professional services agreement with Stantec Consulting Services for  
the Lexington Avenue Area Water Line Improvements Project; to  
authorize an amendment to the 2022 Capital Improvement Budget; and to  
authorize the expenditure of up to $287,870.77 from the Water General  
Obligations Bond Fund. ($287,870.77)  
To amend the 2022 Capital Improvement Budget; to authorize the  
Director of the Department of Public Utilities to enter into a professional  
services agreement with AECOM for the Jermain Drive Area Water Line  
Improvements Project; and to authorize the expenditure of up to  
$308,160.39 from the Water General Obligations Bond Fund.  
($308,160.39)  
To amend the 2022 Capital Improvement Budget; to authorize a transfer  
of cash and appropriation within the Sanitary Bonds Fund; to authorize the  
Director of the Department of Public Utilities to enter into a professional  
services agreement with CDM Smith for the WWTFS Instrumentation and  
Control Integration and Programming Part 3 Project; and to authorize the  
expenditure of up to $500,000.00 from the Sanitary Bonds Fund.  
($500,000.00)  
FR-16 3371-2022  
To amend the 2022 Capital Improvement Budget; to authorize a transfer  
of cash and appropriation within the Sanitary Bonds Fund; to authorize the  
Director of the Department of Public Utilities to enter into a professional  
services agreement with Osborn Engineering for the Southerly WWTP  
Security Improvements Project; and to authorize the expenditure of up to  
$290,844.08 from the Sanitary Bonds Fund. ($290,844.08)  
FR-17 3373-2022  
To authorize the Director of the Department of Public Utilities to enter into  
a construction contract with Complete General Construction for the Dublin  
Road 30-Inch Water Main Project in an amount up to $14,456,962.23; to  
encumber $2,000.00 for prevailing wage services provided by the  
Department of Public Service; to authorize the appropriation and transfer  
of $14,456,962.23 from the Water System Reserve Fund to the Water  
Supply Revolving Loan Account Fund; to authorize the appropriation and  
expenditure of $14,456,962.23 within the Water Supply Revolving Loan  
Account Fund; to authorize an expenditure up to $2,000.00 within the  
Water General Obligations Voted Bond Fund; to amend Ord. 1107-2022,  
which authorized the Department of Public Utilities to apply for and accept  
loan funding from the Water Supply Revolving Loan Account (WSRLA), in  
order to increase the maximum dollar amount of this project's loan award  
“not to exceed” amount to $14,700,000.00; and to amend the 2022  
Capital Improvement Budget. ($14,458,962.23)  
FR-18 3375-2022  
To amend the 2022 Capital Improvement Budget; to authorize the transfer  
of cash and appropriation between projects within the Storm Sewers  
Bond Fund; to authorize the City Attorney to spend up to $100,000.00  
from the Storm Sewers Bond Fund to acquire and accept in good faith  
certain fee simple and lesser real estate located in the vicinity of  
Postlewaite Road and contract for associated professional services in  
order for the Department of Public Utilities to timely complete the  
acquisition of Real Estate for the Postlewaite Road Stormwater System  
Improvements project. ($100,000.00)  
FR-19 3450-2022  
To authorize the Director of Public Utilities to renew an existing service  
agreement with Aquatic Informatics, Inc. (DBA Tokay Software) for  
backflow prevention management software services; and to authorize the  
expenditure of $45,200.00 from the Water Operating Fund. ($45,200.00)  
(MOVE TO WAIVE SECOND READING)  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
FR-20 3141-2022  
To authorize and direct the Director of Finance and Management to enter  
into contract with Mile High Shooting Accessories for the purchase of  
tactical weaponry for the Division of Police; and to authorize the  
expenditure of $68,825.76 from the Police General Fund Budget.  
($68,825.76)  
(MOVE TO WAIVE SECOND READING)  
FR-21 3382-2022  
To establish an auditor's certificate in the amount of $178,735.00 for the  
purchase of Conducted Electrical Weapons (CEWs) supplies and  
batteries for the Division of Police; to authorize and direct the Director of  
Finance and Management to contract for Conducted Electrical Weapons  
(CEWs) supplies and batteries on behalf of the Division of Police; to  
authorize the expenditure of $178,735.00 from the General Fund.  
($178,735.00)  
(MOVE TO WAIVE SECOND READING)  
FR-22 3390-2022  
To authorize and direct the Safety Director to donate to the Pioneer  
Police Department three Marksman LiDAR’s which have no further value  
to the Division of Police; and to waive the relevant provisions of City Code  
relating to the Sale of City Owned Personal Property.  
(MOVE TO WAIVE SECOND READING)  
ENVIRONMENT: REMY, CHR. BARROSO DE PADILLA FAVOR HARDIN  
FR-23 3462-2022  
To authorize the Director of the Department of Finance and Management  
to enter into a Not-for-Profit service contract with the Columbus Region  
Green Fund; and to authorize the expenditure of up to $7,000,000.00 from  
a previously established Auditor's Certificate. ($7,000,000.00)  
(MOVE TO WAIVE SECOND READING)  
CA  
CONSENT ACTIONS  
RESOLUTIONS OF EXPRESSION:  
BANKSTON  
To recognize and celebrate the life and legacy of Jo Anne St. Clair.  
CA-1  
0259X-2022  
Sponsors: Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth  
Brown, Rob Dorans, Shayla Favor, Emmanuel V. Remy and  
Shannon G. Hardin  
HARDIN  
CA-2  
CA-3  
CA-4  
0260X-2022  
To Honor and Celebrate Ellen Moss on her Retirement from the Godman  
Guild Association and her Service to the City of Columbus  
Sponsors: Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De  
Padilla, Elizabeth Brown, Rob Dorans, Shayla Favor and  
Emmanuel V. Remy  
0261X-2022  
0262X-2022  
To Congratulate Dr. Otha Gilyard and First Lady Frieda Gilyard on their  
Twenty-Ninth Pastoral Anniversary at Shiloh Baptist Church  
Sponsors: Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De  
Padilla, Elizabeth Brown, Rob Dorans, Shayla Favor and  
Emmanuel V. Remy  
To Recognize and Celebrate January 2 as U=U Day in the City of  
Columbus  
Sponsors: Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De  
Padilla, Elizabeth Brown, Rob Dorans, Shayla Favor and  
Emmanuel V. Remy  
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN  
CA-5  
3409-2022  
To authorize the appropriation of $275,292.00 from the unappropriated  
balance of the Housing/Business Tax Incentives Fund to the Department  
of Development to provide funds for the administration of tax incentive  
projects for the 2023 budget year; and to declare an emergency.  
($275,292.00)  
CA-6  
3411-2022  
To authorize payment to the City of Columbus Department of Public  
Service by the City of Columbus Department of Development for sale of  
excess right-of-way in support of the Gravity Project III, a mixed-use  
development within the Franklinton Community; and to authorize the  
appropriation and expenditure of $142,126.32 from the Neighborhood  
Economic Development fund; and to declare an emergency.  
($142,126.32)  
CA-7  
3416-2022  
To authorize the Director of Development to make a payment of  
$14,628.80 from the general fund to the Capital Crossroads Special  
Improvement District (SID) to continue to enable employees who work in  
City buildings that are within the Capital Crossroads SID boundaries but  
do not pay SID assessments (Non-SID Assessment Employees), to  
participate in the Downtown C-Pass Program (the Program); and to  
declare an emergency ($14,628.80).  
SMALL & MINORITY BUSINESS: BANKSTON, CHR. REMY BARROSO DE PADILLA  
HARDIN  
CA-8  
3465-2022  
To authorize the Director of the Department of Development to enter into  
a grant agreement with Building 1267 LLC in an amount up to $3,000.00  
for exterior renovations of 1267 W. Broad Street; to allow reimbursement  
for expenses incurred prior to the purchase order; to authorize a transfer  
between the Economic Development Division’s General Fund object  
classes of $3,000.00; and to authorize the expenditure of up to $3,000.00  
from the General Fund; and to declare an emergency. ($3,000.00)  
CA-9  
3530-2022  
To authorize the City Clerk to enter into a grant agreement with the  
Columbus Downtown Development Corporation in support of Common  
Thread; to authorize an appropriation and expenditure within the  
Neighborhood Initiatives subfund; and to declare an emergency.  
($26,600.00)  
Shannon G. Hardin  
Sponsors:  
CA-10 3537-2022  
To authorize the City Clerk to enter into a grant agreement with Columbus  
City Schools in support the Columbus East High School Marching Band;  
to authorize an appropriation and expenditure within the Job Growth  
subfund; and to declare an emergency. ($9,550.00)  
Nicholas Bankston  
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN  
CA-11 3298-2022  
To authorize the Director of the Department of Technology (DoT), to  
Sponsors:  
modify and extend an existing agreement with CDW Government, LLC  
through the extension of purchase order PO304956 to make the funds on  
the referenced purchase order available for an additional year, through  
December 31, 2023; and to authorize the use of any remaining  
funds/unspent balance on existing on purchase order PO304956, for  
professional services to migrate the city’s current Cisco ASA and Juniper  
SRX 4100 platforms to a security solution leveraging the Palo Alto  
security platform; and to declare an emergency. ($0.00)  
CA-12 3480-2022  
To authorize the City Clerk to enter into a grant agreement with See  
Brilliance in support of the organization’s community engagement  
activities; to authorize an appropriation and expenditure within the  
Neighborhood Initiatives subfund; and to declare an emergency.  
($35,000.00)  
Nicholas Bankston, Shayla Favor and Shannon G. Hardin  
Sponsors:  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR  
BANKSTON HARDIN  
CA-13 3168-2022  
To authorize the Director of the Department of Public Service to enter into  
a grant agreement with the Scioto Peninsula Association to provide  
funding in an amount up to $114,000.00 for various security enhancement  
initiatives within the Scioto Peninsula development area; to authorize an  
expenditure in an amount up to $114,000.00 from the Mobility Enterprise  
Operating Fund; and to declare an emergency. ($114,000.00)  
CA-14 3306-2022  
To authorize the City Auditor to transfer funds between projects and  
appropriate within the Northwest Corridor Pay as We Grow Fund; to  
authorize the City Attorney's Office, Real Estate Division, to contract for  
professional services relative to the acquisition of fee simple title and  
lesser interests in and to property needed for the Roadway - W. Broad  
Street and Doherty Road project; to authorize the City Attorney's Office,  
Real Estate Division, to negotiate with property owners to acquire the  
additional rights of way necessary to complete this project; to authorize  
the expenditure of $150,000.00 from the Northwest Corridor Pay as We  
Grow Fund; and to declare an emergency. ($150,000.00)  
CA-15 3317-2022  
To appropriate funds within the Lucent Commercial TIF; to transfer funds  
from the Lucent Commercial TIF to the Lucent Commercial TIF Capital  
Fund; to appropriate funds within the Lucent Commercial TIF Capital  
Fund; to authorize the City Attorney's Office, Real Estate Division, to  
contract for professional services relative to the acquisition of fee simple  
title and lesser interests in and to property needed for the Roadway -  
Westbourne Avenue Extension project; to authorize the City Attorney's  
Office, Real Estate Division, to negotiate with property owners to acquire  
the additional rights of way necessary to complete this project; to  
authorize the expenditure of $250,000.00 from the Lucent Commercial  
TIF Capital Fund; and to declare an emergency. ($250,000.00)  
CA-16 3346-2022  
To transfer funds within the Brewery District Fund; to appropriate funds  
within the Brewery District TIF Fund; to transfer funds from the Brewery  
District TIF Fund to the Brewery District Fund; to appropriate funds within  
the Brewery District Fund; to authorize the City Attorney's Office, Real  
Estate Division, to contract for professional services relative to the  
acquisition of fee simple title and lesser interests in and to property  
needed for the Roadway - W. Fulton Street - Short Street to Second  
Street project; to authorize the City Attorney's Office, Real Estate Division,  
to negotiate with property owners to acquire the additional rights of way  
necessary to complete this project; to authorize the expenditure of  
$400,000.00 from the Brewery District Fund; and to declare an  
emergency. ($400,000.00)  
CA-17 3354-2022  
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 the Department of Development to enter into a contract  
modification with CHA Consulting, Inc. in connection with the UIRF -  
Livingston Avenue Pedestrian Safety Study project; to authorize the  
expenditure of up to $250,000.00 from the Streets and Highways Bond  
Fund for the project; and to declare an emergency. ($250,000.00)  
CA-18 3385-2022  
CA-19 3397-2022  
To amend previously approved ordinance 2106-2021 by correcting the  
project identification number assigned by the Ohio Department of  
Transportation and correct the project name where applicable in  
connection to the Arterial Street Rehabilitation - SR161 - I71 to Cleveland  
Avenue Phase I Part 2 project; and to declare an emergency. ($0.00)  
To authorize the City Auditor to transfer appropriation within the Street  
Construction Maintenance and Repair Fund, Division of Traffic  
Management; to authorize the Director of Public Service to enter into  
contract with Elford, Inc. for the Facilities - Renovation of Traffic  
Maintenance Facilities Phase 2 project; to authorize the expenditure of up  
to $878,100.00 for the project; and to declare an emergency.  
($878,100.00)  
NEIGHBORHOODS AND IMMIGRANT, REFUGEE, AND MIGRANT AFFAIRS:  
BARROSO DE PADILLA, CHR. DORANS REMY HARDIN  
CA-20 3368-2022  
To authorize the expenditure of up to $800,000.00 within the Department  
of Neighborhoods; to authorize the Director of the Department of  
Neighborhoods to enter into subaward grant agreements with Community  
Development for all People, Franklinton Development Association,  
Africentric Personal Development Shop and Community of Caring  
Development Foundation in an amount up to $800,000.00 to add needed  
support services during COVID-19 for youth and families in the City of  
Columbus; and to declare an emergency. ($800,000.00)  
CA-21 3384-2022  
This ordinance authorizes the appropriation and expenditure of up to  
$120,000.00 of 2023 Community Development Block grant from the U.S.  
Department of Housing and Urban Development; to authorize the Director  
of the Department of Development to renew a Subaward Not-for-Profit  
Service contract (formerly known as a subaward agreement) with Homes  
on the Hill CDC in an amount up to $120,000.00 to provide housing  
counseling services and to pay for expenses starting January 1, 2023;  
and to declare an emergency. ($120,000.00).  
CA-22 3505-2022  
CA-23 3506-2022  
To authorize the Director of Neighborhoods to enter into a contract with  
the Neighborhood Design Center for work associated with the  
implementation of the One Linden and Envision Hilltop and Eastland Area  
community plans; to authorize the expenditure of $300,000.00 from the  
General Fund; and to declare an emergency. ($300,000.00)  
To authorize the Director of the Department of Neighborhoods to enter  
into grant agreements with African American Male Wellness Agency,  
Always With Us Charities, Columbus Urban League, Heart of JOB and Ice  
Mentors in a total amount of up to $400,000.00 to provide in-school and  
after-school academic interventions; to authorize the expenditure of up to  
$400,000 from the general fund; and to declare an emergency.  
($400,000.00)  
CA-24 3525-2022  
To authorize the City Clerk to enter into a not for profit service contract  
with the Columbus Museum of Art for room rental for the Latino Leaders  
meeting on December 15, 2022; to authorize an appropriation and  
expenditure within the Neighborhood Initiatives subfund; and to declare an  
emergency ($270.00).  
Lourdes Barroso De Padilla  
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN  
CA-25 3174-2022  
To authorize the Director of the Department of Finance and Management  
Sponsors:  
to associate all General Budget Reservations resulting from this  
ordinance with the Universal Term Contract Purchase Agreement with  
S.A. Comunale Company, Inc. for annual smoke and fire alarm testing,  
inspection and repair, as well as sprinkler inspections, fire pump testing,  
and fire suppression testing for the Facilities Management Division; to  
authorize the expenditure of $100,000.00 from the general fund.  
($100,000.00)  
CA-26 3175-2022  
To authorize the Director of the Department of Finance and Management,  
on behalf of the Facilities Management Division, to modify a contract with  
SGI Matrix, LLC for new installations and existing security equipment for  
the Inspector General Office at the Lazarus Building; and to authorize the  
expenditure of $30,000.00 from the general fund. ($30,000.00)  
CA-27 3178-2022  
CA-28 3236-2022  
To establish a new authorized strength ordinance for various divisions in  
the City of Columbus; to repeal ordinance 2370-2022; and to declare an  
emergency.  
To authorize the Finance and Management Director, on behalf of the Fleet  
Management Division, to modify and renew a contract with S&S  
Management Group LLC, DBA Guard One, for security services at the  
Fleet Maintenance Facility; to authorize the expenditure of $107,000.00  
from the Fleet Management Operating Fund; and to declare an  
emergency ($107,000.00).  
CA-29 3353-2022  
To adopt the Draft FY 2023 Annual Action Plan which implements the  
fourth year of the five-year Consolidated Plan for the CDBG, HOME, ESG  
and HOPWA programs; to authorize the acceptance of 2023 HUD  
Community Planning and Development grant awards; and to authorize the  
filing of the final FY 2023 Annual Action Plan with the U. S. Department of  
Housing and Urban Development.  
CA-30 3387-2022  
To authorize the Director of Finance and Management, on behalf of the  
Office of Construction Management, to enter into a construction contract  
with 2K General Company for the Columbus Public Health Alcohol & Drug  
Services Renovation Project; to authorize a transfer and expenditure up to  
$960,400.00 within the Health General Obligations Bonds Fund; to  
authorize an amendment to the 2022 Capital Improvements Budget; and  
to declare an emergency. ($960,400.00)  
CA-31 3451-2022  
CA-32 3458-2022  
To authorize the City Auditor to modify the existing contract with Tyler  
Technologies, Inc. and provide funding for the Tyler ACFR Statement  
Builder; to authorize the expenditure of up to $19,791.45, from the  
Department of Technology operating fund for a total expenditure of  
$19,791.45; and to declare an emergency.  
To authorize the Finance and Management Director to modify an existing  
Universal Term Contract for the option to purchase pre-owned vehicles  
with Ricart Properties, Inc.; to authorize the Finance and Management  
Director to modify an existing Universal Term Contract for the option to  
purchase police pursuit vehicles with George Byers Sons, Inc.; to declare  
an emergency.  
CA-33 3460-2022  
To authorize the Director of Finance and Management to initiate a  
transaction to correct the funding for the HOME Investment Partnerships  
Program funded by the U.S. Department of Housing and Urban  
Development (HUD) in the amount of $83,743.98 due to money being  
drawn from an incorrect funding source; to authorize the transfer of  
$83,743.98 within the HOME Program Entitlement Fund; to authorize the  
expenditure of $83,743.98 from G442102; and to declare an emergency.  
($83,743.98)  
CA-34 3504-2022  
To authorize the Finance and Management Director, on behalf of the Fleet  
Management Division, to establish purchase orders from previously  
established Universal Term Contracts (UTCs) for the purchase of vehicles  
for use by the Division of Fire and Division of Police with George Byers  
Sons Inc and Ricart Properties Inc; to authorize the appropriation and  
expenditure of $605,386.00 from the Special Income Tax Fund; and to  
declare an emergency. ($605,386.00)  
RECREATION & PARKS: BROWN, CHR. REMY BANKSTON HARDIN  
CA-35 3003-2022  
To authorize the City Attorney to spend City funds to acquire and accept  
in good faith certain fee simple title and lesser real estate located in the  
vicinity of Dodridge Street, and contract for associated professional  
services in order for the Recreation and Parks Department to timely  
complete the acquisition of Real Estate for the Olentangy Trail--Dodridge  
Street Connector Project and to expend up to $100,000.00 within the  
Recreation and Parks Voted Bond Fund. ($100,000.00)  
CA-36 3018-2022  
To authorize the Director of Recreation and Parks to enter into contract  
with Technical Choice for the Turnberry Golf Course Radio Repeater  
System Project; to authorize the transfer of $70,000.00 within the  
Recreation and Parks Taxable Bond Fund, to authorize the amendment of  
the 2022 Capital Improvements Budget; to authorize the expenditure of  
$70,000.00 from the Recreation and Parks Taxable Bond Fund; and to  
declare an emergency. ($70,000.00)  
CA-37 3023-2022  
To authorize the Director of Recreation and Parks to enter into contract  
with Mid-Ohio Electric for the Mentel Memorial Golf Course Irrigation  
Improvements Project; to authorize the transfer of $62,483.36 within the  
Recreation and Parks Taxable Bond Fund, to authorize the amendment of  
the 2022 Capital Improvements Budget; to authorize the expenditure of  
$62,483.36 from the Recreation and Parks Taxable Bond Fund; and to  
declare an emergency. ($62,483.36)  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
CA-38 2905-2022  
To authorize the Director of Public Utilities to pay the annual discharge  
fees for fiscal year 2022 to the State of Ohio, Ohio Environmental  
Protection Agency, for the Division of Sewerage and Drainage and the  
Division of Stormwater; and to authorize the expenditure of $103,500.00  
from the Sewer Operating Sanitary Fund and $10,000.00 from the Storm  
Sewer Operating Fund. ($113,500.00)  
CA-39 2951-2022  
CA-40 3116-2022  
To authorize the Director of Public Utilities to enter into a Memorandum of  
Agreement with the Ohio Department of Transportation (ODOT) for the  
reimbursement of construction inspection costs up to $549,832.21  
relating to the West Columbus Local Protection Project (WCLPP).  
To authorize the Director of Public Utilities to enter into an agreement for  
General Engineering Services for the Hoover Dam - Part 2 CIP  
690411-100014 with Burgess & Niple, Inc.; to authorize the transfer within  
of up to $600,000.00 and the expenditure of up to $600,000.00 from the  
Water General Obligations Bonds Fund; and to authorize an amendment  
to the 2022 Capital Improvements Budget. ($600,000.00)  
CA-41 3120-2022  
To authorize the Director of Public Utilities to apply for, accept, and enter  
into up to sixty-five (65) Ohio Water Pollution Control Loan Fund Loan  
Agreements with the Ohio Water Development Authority and the Ohio  
Environmental Protection Agency, for the financing of up to sixty-five  
Division of Sewerage and Drainage construction projects; and to  
designate a dedicated source of repayment for the loans.  
CA-42 3124-2022  
To authorize the Director of Public Utilities to modify a professional  
engineering services agreement with GS-OH Inc. for the Division of  
Sewerage and Drainage for the Jackson Pike WWTP Stormwater and  
Floodplain Improvements; and to authorize an expenditure of up to  
$879,100.78 from the Sanitary Sewer General Obligation Bond Fund  
($879,100.78).  
CA-43 3193-2022  
To authorize the Director of Public Utilities to execute a planned  
modification to the 2020-2022 Construction Administration/Inspection  
Services agreement with DLZ Ohio, Inc. for the Near North & East-Phase  
2: Iuka Park Rehabilitation Project, for the Division of Sewerage and  
Drainage, Sanitary Section, to authorize a transfer and expenditure up to  
$907,699.53 within the Sanitary G.O. Fund; and to authorize an  
amendment to the 2022 Capital Improvements Budget. ($907,699.53)  
CA-44 3245-2022  
To authorize the Director of Public Utilities to execute a planned  
modification to the 2020-2022 Construction Administration/Inspection  
Services contract with DLZ Ohio for the Street Lighting Improvements for  
Smoky Row Road Project for the Division of Power; to authorize a  
transfer of cash and appropriation and an expenditure of up to  
$136,005.59 within the Electricity General Obligations Bond Fund; and to  
authorize an amendment to the 2022 Capital Improvements Budget.  
($136,005.59)  
CA-45 3247-2022  
To authorize the Director of Finance and Management to establish a  
contract with Southeastern Equipment Company Inc. for the purchase of  
an Articulating Wheel Loader for the Division of Sewerage and Drainage;  
and to authorize the transfer and expenditure of $228,950.00 from within  
the G. O. Sanitary Fund 6109 and amend the 2022 Capital Improvement  
Budget. ($228,950.00)  
CA-46 3256-2022  
To authorize the Director of Public Utilities to execute a planned  
modification to the 2020-2022 Construction Administration/Inspection  
Services contract with DLZ Ohio for the Hilltop Smart Lighting Phase One  
Project for the Division of Power; to authorize an expenditure of up to  
$459,092.57 within the Electricity General Obligations Bond Fund; and to  
authorize an amendment to the 2022 Capital Improvements Budget.  
($459,092.57)  
CA-47 3269-2022  
To authorize the Director of Public Utilities to modify and increase the  
2020-2022 Construction Administration and Inspection Services  
Agreement with Stantec Consulting Services for the Division of Sewerage  
and Drainage’s Blueprint Linden Hudson McGuffey Project, Division of  
Water’s Manchester Ave WL Improvements Project, and the Division of  
Public Services’ CelebrateOne - Blueprint Linden - Hudson McGuffey  
Sidewalk Project; and a transfer and an expenditure up to $735,366.23  
within the Sanitary General Obligations Bond Fund 6109, an expenditure  
of $183,841.56 within the Water General Obligation Fund 6006, and an  
expenditure up to $48,379.36 within the Streets and Highways G. O. Bond  
Fund 7704 and to amend the 2022 Capital Improvement Budget.  
($967,587.15)  
CA-48 3303-2022  
To authorize the Director of Public Utilities to modify and increase the  
2020-2022 Construction Administration and Inspection Services  
Agreement with Stantec Consulting Services for the Division of Water’s  
S. Hampton Road Area Water Line Improvements Project. ($424,624.90)  
CA-49 3315-2022  
CA-50 3320-2022  
To authorize the Director of Finance and Management to establish a  
contract with Altec Inc. for the purchase of a Crane Truck for the Division  
of Sewerage and Drainage; and to authorize the transfer and expenditure  
of $369,107.00 from within the G. O. Sanitary Fund 6109 and amend the  
2022 Capital Improvement Budget. ($369,107.00)  
To authorize the Director of Public Utilities to execute a planned  
modification to the 2020-2022 Construction Administration/Inspection  
Services contract with DLZ Ohio for the Street Lighting Improvements for  
Jasonway and Knightsbridge project for the Division of Power; to  
authorize a transfer of cash and appropriation and an expenditure of up to  
$133,788.46 within the Electricity General Obligations Bond Fund; and to  
authorize an amendment to the 2022 Capital Improvements Budget.  
($133,788.46)  
CA-51 3334-2022  
To authorize the Director of Public Utilities to execute a planned  
modification to the 2020-2022 Construction Administration/Inspection  
Services contract with DLZ Ohio for the Street Lighting Improvements for  
Morningstar / North-Forty Project for the Division of Power; to authorize a  
transfer of cash and appropriation and an expenditure of up to  
$161,019.30 within the Electricity General Obligations Bond Fund; and to  
authorize an amendment to the 2022 Capital Improvements Budget.  
($161,019.30)  
CA-52 3366-2022  
CA-53 3433-2022  
To authorize the Director of Public Utilities to enter into a contract with  
EMH&T, for the Stormwater Management Plan Update, to authorize the  
expenditure of $182,124.82 from the Storm Sewer Operating Fund, and  
to declare an emergency. ($182,124.82)  
To authorize the Director of Public Utilities to enter into a professional  
engineering services agreement with Dynotec, for professional  
engineering services for the 2022-2024 UIRF General Engineering  
Project, for the Division of Power; to authorize an amendment to the 2022  
Capital Improvement Budget; to authorize a transfer within and  
expenditure up to $100,000 from the Electricity GO (General Obligation)  
Bonds Fund 6303, and to declare and emergency. ($100,000.00)  
CA-54 3466-2022  
CA-55 3469-2022  
To authorize the Director of Finance and Management to enter into a  
contract with The Henry P. Thompson Company to purchase an Vertical  
Ozone Resistant Sump Pump for the Division of Water; to authorize the  
expenditure of $69,935.00 from the Water Operating Fund; and to declare  
an emergency. ($69,935.00)  
To authorize the Director of the Department of Public Utilities to modify  
the existing water and sewer service agreements in the  
Rickenbacker/Lockbourne Service Area between the City of Columbus,  
Franklin County, Ohio, and the Village of Lockbourne, Ohio, and to  
declare an emergency.  
CA-56 3470-2022  
To authorize the Director of Public Utilities to enter into a professional  
consulting services agreement with Raftelis Financial Consultants, Inc. for  
conducting an operational review and developing a strategic plan; to  
authorize the expenditure of $160,000.00 from the Power Operating  
Fund, Water Operating Fund, Sanitary Operating Fund, and Storm  
Operating Fund; and declare an emergency. ($160,000.00)  
CA-57 3502-2022  
To authorize the Director of Public Utilities to enter into a planned  
modification with Irth Solutions, LLC to supply, integrate and support a  
Ticket Management System for the Department of Public Utilities, to  
authorize the expenditure of $35,983.19 from the Electricity Operating  
Fund, the Water Operating Fund, the Sewer System Operating Fund, and  
the Stormwater Operating Fund; and to declare an emergency.  
($35,983.19).  
BUILDING AND ZONING POLICY: DORANS, CHR. BANKSTON FAVOR HARDIN  
CA-58 3377-2022  
To authorize the Finance and Management Director to establish purchase  
orders with PKJ International, LLC. for the purchase of 21 gas leak  
detectors and calibration equipment; to authorize the expenditure of up to  
$52,897.00 from the Development Services Fund; and to declare an  
emergency. ($52,897.00)  
HOUSING: FAVOR, CHR. BANKSTON BROWN HARDIN  
CA-59 3216-2022  
CA-60 3218-2022  
CA-61 3428-2022  
To authorize the Director of Development to renew a contract with Mann  
Roofing & Construction LLC for an additional year to provide residential  
roof replacement services as part of the Division of Housing’s Roof  
Replacement Program; and to declare an emergency. ($0.00)  
To authorize the Director of Development to renew a contract with Morgan  
Brothers Roofing for an additional year to provide residential roof  
replacement services as part of the Division of Housing’s Roof  
Replacement Program; and to declare an emergency. ($0.00)  
To authorize the Director of the Department of Neighborhoods to enter  
into a non-profit grant agreement with Healthy Neighborhoods Healthy  
Families (HNHF) Realty Collaborative; to authorize the transfer of  
appropriation and cash between departments within the Affordable  
Housing Taxable Bond Fund; to authorize the expenditure of  
$500,000.00.00 from the Affordable Housing Taxable Bond Fund ; and to  
declare an emergency. ($500,000.00)  
CA-62 3249-2022  
CA-63 3251-2022  
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 (1322 Eldorn Dr.) held in the Land Bank  
pursuant to the Land Reutilization Program.  
To authorize the appropriation and expenditure of up to $325,000.00 of  
the 2022 Housing Opportunities for People with AIDS (HOPWA)  
entitlement grant from the U.S. Department of Housing and Urban  
Development; to authorize the Director of the Department of Development  
to enter into a Subaward Not-for-Profit Service Contract with the  
Community Action Program (CAP) Commission of the  
Lancaster-Fairfield County Area, Inc., dba Lancaster Fairfield Community  
Action Agency, in an amount up to $325,000.00 to provide HOPWA  
services to the community and to allow for payment of services starting  
January 1, 2023; and to declare an emergency. ($325,000.00).  
CA-64 3254-2022  
CA-65 3266-2022  
CA-66 3270-2022  
This ordinance authorizes the appropriation and expenditure of up to  
$300,000.00 of the 2022 Housing Opportunities for People with AIDS  
(HOPWA) entitlement grant from the U.S. Department of Housing and  
Urban Development; authorizes the Director of the Department of  
Development to enter into a Subaward Not-for-Profit Service Contract  
with Equitas Health, in the amount up to $300,000.00, to provide HOPWA  
services to the community and to allow for payment of services starting  
January 1, 2023; and to declare an emergency. ($300,000.00).  
This ordinance authorizes the appropriation and expenditure of up to  
$690,000.00 of the 2022 Housing Opportunities for People with AIDS  
(HOPWA) entitlement grant from the U.S. Department of Housing and  
Urban Development; authorizes the Director of the Department of  
Development to enter into a Subaward Not-for-Profit Service Contract  
with Faith Mission, Inc., in an amount up to $690,000.00, to provide  
HOPWA services to the community and to allow for payment of services  
starting January 1, 2023; and to declare an emergency. ($690,000.00).  
To authorize the appropriation and expenditure of up to $350,000.00 of  
the 2022 Housing Opportunities for People with AIDS (HOPWA)  
entitlement grant from the U.S. Department of Housing and Urban  
Development; to authorize the Director of the Department of Development  
to enter into a Subaward Not-for-Profit Service Contract with Licking  
County Coalition for Housing, in an amount up to $350,000.00, to provide  
HOPWA services to the community and to allow for payment of services  
starting January 1, 2023; and to declare an emergency. ($350,000.00).  
CA-67 3272-2022  
To authorize the appropriation of $68,248.00 from the 2022 Housing  
Opportunities for People with AIDS (HOPWA) entitlement grant in the  
General Government Grant fund from the U.S. Department of Housing and  
Urban Development for some of the Department of Development’s  
Housing Division’s 2023 personnel costs; and to declare an emergency.  
($68,248.00)  
CA-68 3341-2022  
To authorize the appropriation and expenditure of $325,000.00 from the  
2023 HOME Investment Partnerships grant; to authorize the Director of  
the Department of Development to enter into a Subaward Not-for-Profit  
Service Contract with the Community Shelter Board in an amount up to  
$325,000.00 for the Tenant Base Rental Assistance Program and  
authorize the payment of expenses starting January 1, 2023; and to  
declare an emergency. ($325,000.00)  
CA-69 3342-2022  
To authorize the appropriation of $400,000.00 from the 2023 HOME  
Administration monies within the HOME Investment Partnerships  
Program from the U.S. Department of Housing and Urban Development  
(HUD) to the Department of Development to provide funding for personnel  
expenses in the Department of Development’s Housing Division for FY  
2023; and to declare an emergency. ($400,000.00)  
CA-70 3345-2022  
To authorize the appropriation and expenditure of $170,000.00 of 2023  
HOME grant funds and $45,000.00 of 2022 HOME program income  
funds; to authorize the Director of the Department of Development to enter  
into two Subaward Not-for-Profit Service contracts with the Community  
Development Collaborative of Greater Columbus to provide  
administrative and Community Housing Development Organizations  
(CHDO) operating support, in a total amount up to $215,000.00, with the  
contract term for each contract starting January 1, 2023; and to declare an  
emergency. ($215,000.00)  
CA-71 3350-2022  
CA-72 3357-2022  
CA-73 3358-2022  
CA-74 3363-2022  
CA-75 3365-2022  
CA-76 3367-2022  
To amend the Fifth by Northwest Community Reinvestment Area and to  
modify its geographic boundaries; to provide that the City’s existing  
Community Reinvestment Area Housing Council shall serve as the  
Housing Council for the Fifth by Northwest Community Reinvestment  
Area.  
To amend the Far South Community Reinvestment Area to align with the  
updates located in Chapter 4565 of the Columbus City Codes; to provide  
that the City’s existing Community Reinvestment Area Housing Council  
shall serve as the Housing Council for the Far South Community  
Reinvestment Area; and to declare an emergency.  
To amend the Far West Broad Community Reinvestment Area to align  
with the updates located in Chapter 4565 of the Columbus City Codes; to  
provide that the City’s existing Community Reinvestment Area Housing  
Council shall serve as the Housing Council for the Far West Broad  
Community Reinvestment Area; and to declare an emergency.  
To amend the Kenny and Henderson Community Reinvestment Area to  
align with the updates located in Chapter 4565 of the Columbus City  
Codes; to provide that the City’s existing Community Reinvestment Area  
Housing Council shall serve as the Housing Council for the Kenny and  
Henderson Community Reinvestment Area; and to declare an emergency.  
To amend the Northland Community Reinvestment Area to align with the  
updates located in Chapter 4565 of the Columbus City Codes; to provide  
that the City’s existing Community Reinvestment Area Housing Council  
shall serve as the Housing Council for the Northland Community  
Reinvestment Area; and to declare an emergency.  
To amend the Quarry Community Reinvestment Area to align with the  
updates located in Chapter 4565 of the Columbus City Codes; to provide  
that the City’s existing Community Reinvestment Area Housing Council  
shall serve as the Housing Council for the Quarry Community  
Reinvestment Area; and to declare an emergency.  
CA-77 3380-2022  
CA-78 3381-2022  
CA-79 3393-2022  
To authorize the appropriation and expenditure of up to $100,000.00 of  
2023 Community Development Block grant from the U.S. Department of  
Housing and Urban Development; to authorize the Director of  
Development to renew a Subaward Not-for-Profit Service Contract  
(formerly called a subaward agreement) with LifeCare Alliance to  
administer the CHORES program in an amount up to $100,000.00 and to  
pay for expenses starting January 1, 2023; and to declare an emergency.  
($100,000.00).  
To authorize the appropriation and expenditure of up to $100,000.00 of  
2023 Community Development Block grant funds from the U.S.  
Department of Housing and Urban Development; to authorize the Director  
of Development to renew a Subaward Not-for-Profit Service Contract  
(formerly called a subaward agreement) with Central Community House of  
Columbus Inc. to administer the CHORES program in an amount up to  
$100,000.00 and pay for expenses starting January 1, 2023; and to  
declare an emergency. ($100,000.00).  
To authorize the Director of the Department of Development to enter into  
a contract with Housing and Development Services, Inc. in an amount up  
to $239,228.00 to provide Allita 360 software for the Emergency Rental  
Assistance (ERA) program pursuant to the sole source provisions of City  
Code; to authorize the reimbursement of expenses incurred prior to the  
purchase order being established; to authorize the expenditure of  
$239,228.00 from the ARPA fund; and to declare an emergency.  
($239,228.00)  
CA-80 3403-2022  
CA-81 3429-2022  
CA-82 3430-2022  
CA-83 3431-2022  
To authorize the Director of Development to transfer of $130,000.00  
currently appropriated within the Economic Development and Planning  
Divisions General Fund budget to the Administrative and Housing  
Divisions to provide funding for operating expenses for the remainder of  
the year. ($0.00)  
To authorize the Director of Development to renew a contract with We  
Haul Junk for maintenance of properties held by the Land Redevelopment  
Division’s Land Reutilization Program up to $30,000.00; and to authorize  
the expenditure of up $30,000.00 from the Land Management Fund; and  
to declare an emergency ($30,000.00).  
To authorize the Director of Development to renew a contract with  
Watson’s Lawn Care LLC for maintenance of properties held by the Land  
Redevelopment Division’s Land Reutilization Program up to $20,000.00;  
and to authorize the expenditure of up $20,000.00 from the Land  
Management Fund; and to declare an emergency ($20,000.00).  
To authorize the Director of Development to renew a contract with  
Intemperance Preservation and Restorations LLC for maintenance of  
properties held by the Land Redevelopment Division’s Land Reutilization  
Program up to $10,000.00; and to authorize the expenditure of up  
$10,000.00 from the Land Management Fund; and to declare an  
emergency ($10,000.00).  
CA-84 3432-2022  
CA-85 3435-2022  
To authorize the Director of Development to renew a contract with Lima,  
Jean J for the Board to Code and Miscellaneous Services program for  
one additional year and to modify up to $10,000.00; and to authorize the  
expenditure of up to $10,000.00; and to declare an emergency  
($10,000.00).  
To authorize the Director of Development to renew a contract with BCN  
Real Estate Holdings LLC for the Board to Code and Miscellaneous  
Services program for one additional year and to modify up to $10,000.00;  
and to authorize the expenditure of up to $10,000.00; and to declare an  
emergency ($10,000.00).  
CA-86 3436-2022  
CA-87 3437-2022  
To authorize the Director of Development to renew a contract with Reeves  
Towing & Recovery LLC for one additional year and to modify up to  
$5,000.00; and to authorize the expenditure of up to $5,000.00; and to  
declare an emergency ($5,000.00).  
To authorize the Director of Development to renew a contract with  
Anointed Touch Cleaning Service LLC for the lawn care program for one  
additional year; to modify up to $15,000.00; and to authorize the  
expenditure of up to $15,000.00; and to declare an emergency  
($15,000.00).  
CA-88 3438-2022  
CA-89 3439-2022  
To authorize the Director of Development to renew a contract with  
Marquis E Russell for the lawn care program for one additional year; to  
modify the agreement up to $15,000.00; and 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 renew a contract with  
Consolidated Services and Management for the lawn care program for  
one additional year and to modify up to $60,000.00; and to authorize the  
expenditure of up to $60,000.00; and to declare an emergency  
($60,000.00).  
CA-90 3440-2022  
CA-91 3441-2022  
CA-92 3442-2022  
To authorize the Director of Development to renew a contract with DDJ’S  
Lawncare Service LLC for the lawn care program for one additional year;  
to modify up to $25,000.00; and to authorize the expenditure of up to  
$25,000.00; and to declare an emergency ($25,000.00).  
To authorize the Director of Development to renew a contract with Shaver,  
Warren for the lawn care program for one additional year; to modify up to  
$15,000.00; and 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 renew a contract with Green  
Edge Lawn Maintenance for the lawn care program for one additional  
year; to modify the contract up to $15,000.00; and to authorize the  
expenditure of up to $15,000.00; and to declare an emergency  
($15,000.00).  
CA-93 3443-2022  
To authorize the Director of Development to renew a contract with  
Mowtivation Lawn Services for the lawn care program for one additional  
year; to modify the contract up to $115,000.00; and to authorize the  
expenditure of up to $115,000.00; and to declare an emergency  
($115,000.00).  
CA-94 3444-2022  
CA-95 3445-2022  
CA-96 3446-2022  
To authorize the Director of Development to renew a contract with Quality  
Lawn Care T A M for the lawn care program for one additional year; to  
modify the contract up to $15,000.00; and 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 renew a contract with  
Marcello Myers for the lawn care program for one additional year; to  
modify the contract up to $35,000.00; and to authorize the expenditure of  
up to $35,000.00; and to declare an emergency ($35,000.00).  
To authorize the Director of Development to renew a contract with  
Intemperance Preservation & Restorations LLC for the lawn care program  
for one additional year and to modify up to $15,000.00; and to authorize  
the expenditure of up to $15,000.00; and to declare an emergency  
($15,000.00).  
CA-97 3452-2022  
CA-98 3453-2022  
To authorize the Director of Development to renew a contract with Hill  
Wendel C for the lawn care program for one additional year; to modify up  
to $150,000.00; and to authorize the expenditure of up to $150,000.00;  
and to declare an emergency ($150,000.00).  
To authorize the Director of Development to renew a contract with  
Watson’s Lawn Care LLC for the lawn care program for one additional  
year; to modify the agreement up to $30,000.00; and to authorize the  
expenditure of up to $30,000.00; and to declare an emergency  
($30,000.00).  
CA-99 3475-2022  
To authorize the Director of the Department of Development to enter into  
contract with Renter Mentor, LLC for services associated with the  
Housing for All Community Education Campaign; to authorize an  
appropriation and expenditure within the Neighborhood Initiatives  
subfund; and to declare an emergency. ($4,000.00)  
CA-10 3514-2022  
0
To authorize appropriation and expenditure of $ 123,000.00 of the 2022  
Housing Opportunity for Persons with AIDS (HOPWA) entitlement grant  
from the U.S. Department of Housing and Urban Development; to  
authorize the Director of the Department of Development to enter into a  
sub award not-for-profit service contract with Faith Mission, Inc. to provide  
housing services for people living with HIV/AIDS, to allow for  
reimbursement of expenses as of September 1, 2022; and to declare an  
emergency. ($123,000.00)  
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE PADILLA  
HARDIN  
CA-10 3273-2022  
1
To authorize and direct the Administrative and Presiding Judge of the  
Franklin County Municipal Court to enter into contract with Proteam  
Solutions Inc. for two IT service desk technician consultants and to  
authorize the expenditure of up to $174,678.40 from the general fund; and  
to declare an emergency. ($174,678.40)  
CA-10 3310-2022  
2
To authorize and direct the Municipal Court Clerk to modify and extend  
the contract with ACI Payments, Inc. for the provision of electronic  
payment services; and to declare an emergency. ($0.00)  
CA-10 3526-2022  
3
To authorize the City Attorney to modify an existing contract with  
Language Line; to authorize the expenditure of up to $3,000.00 from  
General Operating Fund; and to declare an emergency. ($3,000.00)  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA BROWN  
HARDIN  
CA-10 2475-2022  
4
To authorize the Executive Director of CelebrateOne to encumber and  
expend grant funding for the purchase of food and/or beverage items for  
public outreach and volunteer events for the balance of 2022 and the  
2023 calendar year; and to declare an emergency.  
CA-10 3394-2022  
5
To authorize the Board of Health to modify an existing contract with  
Preciss LLC, dba Language Network LLC, for video interpretation  
services for the period of May 1, 2022 through April 30, 2023; to authorize  
the expenditure of $75,000.00 from the Health Special Revenue Fund  
(2250) to pay the costs thereof; and to declare an emergency.  
($75,000.00).  
CA-10 3420-2022  
6
To amend the 2022 Capital Improvement Budget; to transfer funds  
between projects within the Development Taxable Bonds Fund; to  
authorize the Director of the Department of Development to enter into  
grant agreements with the Young Women’s Christian Association, Young  
Men’s Christian Association, Maryhaven, Inc., and Southeast Healthcare  
in a total amount up to $671,733.00 to assist in the repair of emergency  
shelters for homeless individuals and families; to authorize the  
expenditure of $671,733.00 from the Development Taxable Bond Fund;  
and to declare an emergency ($671,733.00).  
CA-10 3427-2022  
7
To authorize the Director of the Department of Development to enter into  
a Not-for-Profit Service Contract with United Way of Central Ohio for the  
continued use of E-CImpact software, in an amount up to $13,300.00; to  
authorize payment of expenses incurred as of October 1, 2022; to  
authorize the appropriation and expenditure of $13,300.00 from the  
Neighborhood Economic Development fund; and to declare an  
emergency. ($13,300.00)  
CA-10 3535-2022  
8
To authorize the City Clerk to enter into a grant agreement with St.  
Stephen’s Community House in support of Christmas Cares/Union  
Shares; to authorize an appropriation and expenditure within the  
Neighborhood Initiatives subfund; and to declare an emergency.  
($42,000.00)  
Shannon G. Hardin  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
Sponsors:  
CA-10 3148-2022  
9
To authorize the Fire Chief, on behalf of the Department of Public Safety,  
Division of Fire, to consent to attorney’s and fiduciary fees and expenses  
in an amount up to $3,023.23; to authorize the acceptance of a monetary  
donation from the Estate of Timothy D. Evans; to authorize the deposit of  
these funds in the Division of Fire's Entrepreneurial Training Fund within  
the City's Special Purpose Fund for this purpose; and to declare an  
emergency.  
CA-11 3160-2022  
0
To authorize the Director of the Department of Public Safety to modify the  
present contract with Helicopter Minit-Men for additional funds for  
helicopter maintenance services; to authorize the Finance and  
Management Director to associate all general budget reservations  
resulting from this ordinance to Arrow Energy, Inc. for the purchase of  
helicopter fuel; and to authorize an expenditure of $250,000.00 from the  
General Fund. ($250,000.00)  
CA-11 3180-2022  
1
To establish an auditor's certificate in the amount of $498,700.00 for the  
purchase of equipment, supplies and services for the Division of Police;  
to authorize and direct the Director of Finance and Management and the  
Director of Public Safety to enter into various contracts for the purchase of  
equipment, supplies and services on behalf of the Division of Police; to  
authorize the expenditure of $498,700.00from the Law Enforcement Drug  
Seizure Funds. ($498,700.00)  
CA-11 3219-2022  
2
To authorize the Finance and Management Director to associate all  
general budget reservations resulting from this ordinance with the  
appropriate Universal Term Contract Purchase Agreement with Brown  
Enterprise Solutions for the purchase of computers, monitors, and  
accessories for the Division of Police; to authorize the expenditure of  
$166,416.15 from the Law Enforcement Contraband Fund. (166,416.15)  
CA-11 3246-2022  
3
To authorize and direct the Finance and Management Director to sell to  
Firefighter Lewis Smith, for the sum of $1.00, a Bomb Squad canine with  
the registered name "Sky", which has no further value to the Division of  
Fire; and to waive the provisions of the Columbus City Codes, Sale of  
City-Owned Personal Property. ($1.00)  
CA-11 3355-2022  
4
To authorize the Director of Public Safety to enter into contract with  
ErgoFlex Systems, Inc. for the purchase of new, removal of existing, and  
the installation of 911 Emergency Communications Center console  
furniture for the Support Services Division; to authorize the expenditure of  
$877,215.50 from the General Fund; and to declare an emergency.  
($877,215.50)  
ENVIRONMENT: REMY, CHR. BARROSO DE PADILLA FAVOR HARDIN  
CA-11 3552-2022  
5
To authorize the City Clerk to enter into a grant agreement with the  
Franklinton Board of Trade in support of the Franklinton Clean Alleys  
Initiative; to authorize an appropriation and expenditure within the  
Neighborhood Initiatives subfund; and to declare an emergency.  
($80,000.00)  
Emmanuel V. Remy  
ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN  
Sponsors:  
CA-11 3291-2022  
6
To authorize the Human Resources Director to enter into contract with  
OhioHealth Corporation to provide employee fitness center management  
services from February 1, 2023 through January 31, 2024; to authorize  
the expenditure of up to $95,000.00 from the Employee Benefits Fund, or  
so much thereof as may be necessary, to pay the costs of said contract;  
and to declare an emergency. ($95,000.00)  
CA-11 3292-2022  
7
To authorize the Human Resources Director to expend $25,000.00, or so  
much thereof as may be necessary, from the Employee Benefits Fund for  
the Ohio AFSCME Care Plan; and to declare an emergency.  
($25,000.00)  
CA-11 3293-2022  
8
To make appropriations from January 1, 2023 through December 31,  
2023 for the funding of the Unemployment Compensation Program; to  
authorize the expenditure of $325,000.00 or so much thereof as may be  
necessary; and to declare an emergency. ($325,000.00)  
CA-11 3510-2022  
9
To approve Memorandum of Understanding #2022-06 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 Winter Weather Emergency Staffing Plan to incentivize CWA  
employees outside of the Department of Public Service, Division of  
Infrastructure Management, to assist in snow and ice removal from heavy  
storms during the winter season; and to declare an emergency.  
RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR  
REMY  
CA-12 3503-2022  
0
To amend Ordinance 2157-2022, pertaining to the requirement of  
language access services for persons of limited English proficiency to  
better interact with city government, and to declare an emergency.  
Emmanuel V. Remy  
Sponsors:  
APPOINTMENTS  
CA-12 A0241-2022  
1
Appointment of Michael Walker, 926 Tellega Avenue, Grove City, OH  
43207 to serve on the Far South Columbus Area Commission with a new  
term start date of January 1, 2023 and an expiration date of December  
31, 2025 (resume attached).  
CA-12 A0242-2022  
2
Appointment of Roshelle Pate, 280 Reeb Avenue, Columbus, OH 43207  
to serve on the Far South Columbus Area Commission, replacing Eileen  
Neale, with a new term start date of January 1, 2023 and an expiration  
date of December 31, 2025 (resume attached).  
CA-12 A0243-2022  
3
Appointment of Deborah Boyd, 3361 Littler Lane, Columbus, OH 43228  
to serve on the West Scioto Area Commission, replacing Jeremy  
Thomas, with a new term start date of December 17, 2022 and an  
expiration date of May 15, 2024 (resume attached).  
CA-12 A0244-2022  
4
Appointment of Doug Hatcher, 2713 Moundcrest St, Columbus OH 43232  
to serve on the Greater Southeast Area Commission with a new term  
expiration date of 12/31/2025. (resume attached).  
CA-12 A0245-2022  
5
Appointment of Rory McGuiness, Deputy Director, Columbus Department  
of Public Service, 111 N. Front Street, Columbus, Ohio 43215, to serve  
on the OneOhio Region 1 Board of Governance, replacing Amy O'Grady,  
with a term expiration date of July 25, 2024 (resume attached).  
CA-12 A0246-2022  
6
Reappointment of Rodney A. French, Business Manager, Sheet Metal  
Workers Local 24, 3440 Reaver Avenue, Grove City, Ohio 43123, to  
serve on the Franklin County Convention Facilities Authority Board of  
Directors, with a new term expiration date of September 1, 2025 (resume  
attached).  
SR  
EMERGENCY, POSTPONED AND 2ND READING OF 30-DAY LEGISLATION  
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN  
SR-1  
3425-2022  
To authorize the appropriation and transfer of funds from the Special  
Income Tax Fund to the Development Taxable Bond Fund; to authorize  
the appropriation and expenditure of funds in the Development Taxable  
Bond Fund in an amount of up to $5,000,000.00 in connection with the  
costs of the public infrastructure improvements located along Vine Street  
and Goodale Boulevard on the east and west side of Neil Avenue  
pursuant to the Amended and Restated TIF Agreement dated October 31,  
2019 and its subsequent agreements authorized by Ordinance  
2043-2019, as amended by Ordinance 2932-2021; to amend the 2022  
Capital Improvement Budget; and to declare an emergency.  
($5,000,000.00)  
SR-2  
3467-2022  
To authorize the Director of the Department of Development to enter into  
a contract with Designing Local Ltd in an amount up to $32,500.00 for the  
purpose of pursuing private grant funding for public art; to waive the  
competitive bidding provisions of the Columbus City Code; to authorize  
the appropriation and expenditure of $32,500.00 from the Neighborhood  
Economic Development Fund; and to declare an emergency.  
($32,500.00)  
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN  
SR-3  
3395-2022  
To authorize the Director of the Department of Technology to enter into  
contracts with B&H Foto and Electrnoics, iVideo Technologies and Focus  
Camera for the purchase of a studio camera system with tele-prompters;  
to authorize the Director of the Department of Technology to enter into  
contract with iVideo Technologies, LLC, for the installation of the  
above-noted studio camera system; to waive the of competitive bidding  
provisions of Columbus City Codes as it relates to the contract with  
iVideo Technologies, LLC; to authorize the transfer of $148,271.86 in the  
“citywide technology purchases” allocation of the Department of Finance  
and Management’s 2022 general fund budget; to authorize the  
expenditure of up to $171,386.08 for the above-described purposes from  
the “citywide technology purchases” allocation of the Department of  
Finance and Management’s 2022 general fund budget; and to declare an  
emergency. ($171,386.08)  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR  
BANKSTON HARDIN  
SR-4  
3187-2022  
To authorize the City Attorney to file complaints in order to immediately  
appropriate and accept the remaining fee simple and lesser real estate  
necessary to timely complete the Pedestrian Safety Improvements -  
Worthington Woods Boulevard Sidewalks Project and to authorize an  
expenditure of $28,971.00. ($28,971.00)  
SR-5  
3513-2022  
To authorize the City Auditor to appropriate and transfer funds within the  
general fund; to authorize and direct the City Auditor to set up a certificate  
in the amount of $100,000.00. for the purchase of materials, supplies and  
services for the Department of Public Service; to authorize and direct the  
Director of Public Service to enter into various contracts for the purchase  
of materials, supplies and services; to authorize the expenditure of  
$100,000.00 from the Department of Public Service General Fund; and to  
declare an emergency. (100,000.00)  
Lourdes Barroso De Padilla  
Sponsors:  
SR-6  
3548-2022  
To authorize the Director of the Department of Public Service to enter into  
a grant agreement with Smart Columbus in an amount up to $250,000.00  
to administer the Resident E-bike Subsidy program to create a  
multimodal transportation option for residents that reduces the carbon  
footprint in Columbus and supports our goal of carbon neutrality by 2050;  
to authorize the appropriation and expenditure in the Neighborhood  
Initiatives Subfund; and to declare an emergency.  
Lourdes Barroso De Padilla and Shannon G. Hardin  
Sponsors:  
VETERANS & SENIOR AFFAIRS: BARROSO DE PADILLA, CHR. BROWN FAVOR  
HARDIN  
SR-7  
3544-2022  
To authorize the Director of the Department of Finance, on behalf of City  
Council, to modify and extend a non-profit service contract with The Ohio  
State University College of Social Work for the Age-Friendly Columbus  
and Franklin County initiative, and to declare an emergency. ($0)  
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN  
SR-8  
3360-2022  
To authorize and direct the Director of Finance and Management to  
appropriate and authorize the expenditure of $3,883,940.00 in CDBG  
grant funds (Fund 2248) from the U.S. Department of Housing and Urban  
Development; to authorize the Director of Finance and Management to  
enter in Subrecipient Agreements with community-based partners to  
undertake eligible activities. ($3,883,940.00)  
SR-9  
3406-2022  
To authorize the Director of the Department of Development to modify  
and extend a non-profit service contract with Jewish Family Services of  
Columbus for the continued operation of the Financial Empowerment  
Center; to authorize an appropriation and expenditure within the  
Neighborhood Initiatives subfund; and to declare an emergency.  
($240,000.00)  
Elizabeth Brown  
Sponsors:  
SR-10 3474-2022  
To authorize the Director of Finance and Management, on behalf of the  
Office of Construction Management, to enter into a construction contract  
with Farber Corporation for the Central Safety Building HVAC Renovation  
Phase Two Project; to authorize an expenditure up to $4,370,600.00  
within the Safety General Obligations Bonds Fund; to authorize an  
amendment to the 2022 Capital Improvements Budget; and to declare an  
emergency. ($4,370,600.00)  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
SR-11 2856-2022  
To authorize the Director of Public Utilities to modify, extend and increase  
an agreement with Kurtz Brothers Central Ohio, LLC for the design,  
construction and operation of the Organic Waste Recovery and Reuse  
System Project; to authorize the expenditure of $1,587,500.00 from the  
Sewer Operating Sanitary Fund; and to declare an emergency.  
($1,587,500.00)  
SR-12 3208-2022  
To authorize the Director of Public Utilities to enter into a construction  
contract with Jack Conie & Sons Corp for the South Hampton Road Area  
Water Line Improvements Project in an amount up to $3,672,578.45; to  
encumber $2,000.00 for prevailing wage services provided by the  
Department of Public Service; to authorize the appropriation and transfer  
of $3,672,578.45 from the Water System Reserve Fund to the Water  
Supply Revolving Loan Account Fund; to authorize the appropriation and  
expenditure of $3,672,578.45 within the Water Supply Revolving Loan  
Account Fund; to authorize an expenditure up to $2,000.00 within the  
Water General Obligations Bond Fund; and to authorize an amendment  
to the 2022 Capital Improvements Budget. ($3,674,578.45)  
SR-13 3235-2022  
SR-14 3316-2022  
SR-15 3407-2022  
To authorize the Director of Public Utilities to enter into an agreement for  
General Engineering Services for the Fourth Water Plant Transmission  
Main CIP 690502-100001 with MS Consultants Inc. and to apply, accept,  
and enter into a Water Supply Revolving Loan Account loan agreement  
with the Ohio Water Development Authority and Ohio Environmental  
Protection Agency for the financing thereof and designate a dedicated  
source of repayment for the loan; to authorize the appropriation and  
transfer of $5,399,068.91 from the Water System Reserve Fund to the  
Water Supply Revolving Loan Account Fund; to authorize the  
appropriation and expenditure of $5,399,068.91 within the Water Supply  
Revolving Loan Account Fund; and to authorize an amendment to the  
2022 Capital Improvements Budget; and to declare an emergency.  
($5,399,068.91)  
To authorize the Director of the Department of Public Utilities to enter into  
an agreement for General Engineering Services for the Fourth Water  
Plant CIP 690600-100000 with Hazen and Sawyer and to apply, accept,  
and enter into a Water Supply Revolving Loan Account loan agreement  
with the Ohio Water Development Authority and Ohio Environmental  
Protection Agency for the financing thereof and designate a dedicated  
source of repayment for the loan; to authorize the appropriation and  
transfer of $7,470,000.00 from the Water System Reserve Fund to the  
Water Supply Revolving Loan Account Fund; to authorize the  
appropriation and expenditure of $7,470,000.00 within the Water Supply  
Revolving Loan Account Fund; and to authorize an amendment to the  
2022 Capital Improvements Budget; and to declare an emergency.  
($7,470,000.00)  
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 transformers and wire & cable for the Division of Power; to  
authorize the transfer of funds between object classes within the Electricity  
Operating Fund; to authorize the expenditure of $1,300,000.00 from the  
Electricity Operating Fund; and to declare an emergency.  
($1,300,000.00)  
HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN  
SR-16 3294-2022  
To create the Riverside Community Reinvestment Area; to authorize real  
property tax exemptions as authorized by Sections 3735.65 to 3735.70 of  
the Ohio Revised Code; and to provide that the City’s existing Community  
Reinvestment Area Housing Council shall serve as the Housing Council  
for the Riverside Community Reinvestment Area.  
SR-17 3296-2022  
To amend the 2022 Capital Improvement Budget; to authorize the City  
Auditor to appropriate and transfer funds from the Special Income Tax to  
the Affordable Housing Taxable Bond Fund; to authorize the Director of  
the Department of Development to enter into a grant agreement in an  
amount up to $2,550,000.00 with Columbus Housing Partnership, Inc for  
Easton Place Homes Phase II development; to authorize the  
appropriation and expenditure of $2,550,000.00 within the Affordable  
Housing Taxable Bond Fund. ($2,550,000.00)  
SR-18 3338-2022  
To amend the 2022 Capital Improvement Budget; to authorize the City  
Auditor to appropriate and transfer funds from the Special Income Tax to  
the Affordable Housing Taxable Bond Fund; to authorize the Director of  
the Department of Development to modify a grant agreement in an  
amount up to $1,900,000.00 with National Church Residences for the  
Clover Glen project; and to authorize the expenditure of $1,900,000.00  
from the Affordable Housing Taxable Bond Fund; and to declare an  
emergency ($1,900,000.00).  
SR-19 3404-2022  
SR-20 3413-2022  
To authorize the appropriation of $1,838,450.00 from the unappropriated  
balance of the Land Management Fund to the Department of  
Development to provide funds for the administration of the Land  
Redevelopment Division for budget year 2023; and to declare an  
emergency. ($1,838,450.00)  
To waive the competitive bidding requirements of Columbus City Code;  
to authorize the Director of the Department of Development to enter into a  
contract with Benevate, Inc., in an amount up to $31,200.00; to authorize  
the payment of expenses beginning November 1, 2022, for the use of  
Neighborly software, support, and training services; to authorize the  
expenditure of $31,200.00 from the General Fund; and to declare an  
emergency. ($31,200.00)  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA BROWN  
HARDIN  
SR-21 3349-2022  
SR-22 3351-2022  
SR-23 3388-2022  
To authorize the Board of Health to accept an HIV Prevention Grant from  
the Ohio Department of Health; to authorize the appropriation of  
$1,546,254.00 from the unappropriated balance of the Health Department  
Grants Fund; and to declare an emergency. (1,546,254.00)  
To authorize and direct the Board of Health to accept a STI Prevention  
Grant from the Ohio Department of Health; to authorize the appropriation  
of $1,375,000.00 from the unappropriated balance of the Health  
Department Grants Fund; and to declare an emergency. ($1,375,000.00)  
To authorize the Executive Director of the Office of CelebrateOne to  
accept a grant from the Department of Health and Human  
Services/Centers for Disease Control and Prevention, through the Ohio  
Department of Health for the Ohio Health Improvement Zones Project in  
the amount of $200,000.00; to authorize the appropriation of $200,000.00  
from the unappropriated balance of the General Government Grants Fund  
2220; to authorize the Executive Director of the Office of CelebrateOne to  
expend and enter into contract for community engagement and outreach  
services with Dwight L Holley dba K Holley Consulting, Inc. for  
$90,000.00; to waive the competitive bidding requirements of the  
Columbus City Code; and to declare an emergency. ($200,000.00)  
ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN  
SR-24 3284-2022  
To make appropriations for the 12 months ending January 31, 2024 for  
the funding of the City employee insurance programs; and to declare an  
emergency. ($231,432,000.00).  
SR-25 3285-2022  
To authorize the Human Resources Director to enter into a contract with  
United Healthcare Insurance Company and to provide all eligible  
employees medical, Rx and tobacco cessation programs and eligible  
terminated participants with COBRA coverage from February 1, 2023  
through January 31, 2024; to authorize the expenditure of  
$216,327,000.00 from the Employee Benefits Fund, or so much thereof  
as may be necessary to pay the costs of said contract and PCORI fees;  
and to declare an emergency. ($216,327,000.00)  
SR-26 3286-2022  
To authorize the Human Resources Director to contract with Delta Dental  
Plan of Ohio, Inc. to provide all eligible employees dental insurance  
coverage from February 1, 2023 through January 31, 2024; to authorize  
the expenditure of $8,271,000.00 from the Employee Benefits Fund, or so  
much thereof as may be necessary, to pay the costs of said contract; and  
to declare an emergency. ($8,271,000.00)  
SR-27 3288-2022  
To authorize the Human Resources Director to enter into a contract with  
EyeMed Vision Care, LLC and its wholly owned subsidiary, First  
American Administrators, Inc. to provide all eligible employees vision plan  
administration from February 1, 2023 through January 31, 2024; to  
authorize the expenditure of $1,221,000.00 from the Employee Benefits  
Fund, or so much thereof as may be necessary, to pay the costs of said  
contract; and to declare an emergency. ($1,221,000.00)  
SR-28 3289-2022  
To authorize the Human Resources Director to contract with The Hartford  
Life and Accident Insurance Company to provide all eligible employees  
short term disability insurance coverage from February 1, 2023 through  
January 31, 2024; to authorize the expenditure of $4,000,000.00 from the  
Employee Benefits Fund, or so much thereof as may be necessary to pay  
the costs of said contract; and to declare an emergency. ($4,000,000.00)  
SR-29 3290-2022  
To authorize the Human Resources Director to contract with The Hartford  
Life and Accident Insurance Company to provide all eligible employees  
life insurance coverage from February 1, 2023 through January 31, 2024;  
to authorize the expenditure of $1,400,000.00 from the Employee  
Benefits Fund, or so much thereof as may be necessary to pay the costs  
of said contract; and to declare an emergency. ($1,400,000.00)  
RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR  
DORANS  
SR-30 3199-2022  
To amend Sections 1147.19 and 1105.21 of the Columbus City Codes to  
revise the Low Income Discount program related to master metered  
communities; and to repeal the existing sections being amended.  
Rob Dorans  
Sponsors:  
SR-31 3546-2022  
To amend Chapter 2321 by enacting a new section to codify the offense  
of contempt; and to declare an emergency.  
Rob Dorans  
Sponsors:  
FAVOR  
SR-32 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.  
Shayla Favor  
Sponsors:  
(POSTPONED 12/5/22)  
REMY  
SR-33 3197-2022  
To amend Chapter 329 of the Columbus City Codes to authorize the  
purchase of food, beverages, and equipment for a public purpose.  
Emmanuel V. Remy  
Sponsors:  
SR-34 3240-2022  
To enact Columbus City Codes Section 211.07 in order to establish the  
Office of Violence Prevention within the Office of the Mayor.  
Emmanuel V. Remy  
Sponsors:  
ADJOURNMENT  
The next regular meeting and zoning meeting of City Council will be Monday,  
January 9th, 2023. Have a safe and healthy holiday season.