Office of City Clerk  
90 West Broad Street  
Columbus OH  
City of Columbus  
43215-9015  
columbuscitycouncil.org  
Agenda - Final  
Columbus City Council  
Monday, February 6, 2023  
5:00 PM  
City Council Chambers, Rm 231  
REGULAR MEETING NO. 4 OF COLUMBUS CITY COUNCIL, FEBRUARY 6, 2023  
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
C0004-2023  
THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE  
CITY CLERK'S OFFICE AS OF WEDNESDAY, FEBRUARY 1, 2023.  
New Type: D3A D6 D3  
To: Tha Pakk Lounge LLC  
1109 W Rich St  
Columbus, OH 43223  
Permit #: 8871200005  
TREX Type: D1 D2  
To: Shake Shack Ohio LLC  
3734 W Dublin Granville Rd  
Columbus, OH 43235  
From: Big Blue Brews LLC  
DBA The Casual Pint  
6360 Tylersville Road  
Mason, OH 45040  
Permit #: 80238890030  
Transfer Type: D5  
To: Ichi Food Inc  
6099 Godown Rd  
Columbus, OH 43235  
From:Coco Hot Pot LLC  
DBA Coco Hot Pot  
743 Bethel Rd  
Columbus, OH 43214  
Permit #: 4120932  
New Type: D5  
To: 6 Bar and Grill LLC  
DBA The 6 Bar and Grill  
& Patio  
5640 Kathy Run Ln  
Columbus, OH 43229  
Permit #: 40164790005  
Transfer Type: C2  
To: Frank Gonzalez  
DBA Franks Fish & Seafood Market  
5249 Trabue Rd  
Columbus, OH 43228  
From: Frank Gonzalez  
DBA Franks Fish & Seafood Market  
2410 Hilliard Rome Rd  
Columbus, OH 43026  
Permit #: 32741020007  
Transfer Type: D5 D6  
To: Columbus Hospitality LLC  
DBA Max & Ermas  
7480 Sawmill Rd  
Columbus, OH 43016  
From: Max & Ermas Holdings LLC  
DBA Max & Ermas  
7480 Sawmill Rd  
Columbus, OH 43016  
Permit #: 16533800085  
Advertise Date: 2/11/23  
Agenda Date: 2/6/23  
Return Date: 2/16/23  
RESOLUTIONS OF EXPRESSION  
BANKSTON  
0027X-2023  
2
To Announce a New Process for the Identification of Minority Vendor  
Contract Participation  
Sponsors:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell  
Brown, Rob Dorans, Shayla Favor, Emmanuel V. Remy and  
Shannon G. Hardin  
BARROSO DE PADILLA  
0024X-2023  
3
To Celebrate the Central Ohio Transit Authority (COTA) and Declare  
February 7th, 2023 as Columbus Loves COTA Day  
Sponsors:  
Lourdes Barroso De Padilla, Nicholas Bankston, Mitchell  
Brown, Rob Dorans, Shayla Favor, Shannon G. Hardin 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  
FR-2  
FR-3  
FR-4  
0262-2023  
0263-2023  
0265-2023  
0266-2023  
To accept the application (AN22-015) of Harmon Avenue LLC for the  
annexation of certain territory containing 19.05± acres in Franklin  
Township.  
To accept the application (AN22-013) of KIPP Columbus Foundation for  
the annexation of certain territory containing 0.59± acres in Mifflin  
Township.  
To accept the application (AN22-012) of Green Lawn Cemetery for the  
annexation of certain territory containing 0.47± acres in Franklin  
Township.  
To accept the application (AN22-011) of DRCS Rail-Site 8, LLC for the  
annexation of certain territory containing 37.45± acres in Hamilton  
Township.  
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN  
FR-5  
0260-2023  
To authorize the Director of the Department of Technology to enter into a  
contract with RSM US LLP, registered as Mcgladrey, LLP, for IT and  
Cybersecurity Products and Services and to authorize the expenditure of  
up to $2,500,000.00.  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR  
BANKSTON HARDIN  
FR-6  
0285-2023  
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 Celebrate 1 Sidewalks Project; to  
authorize an expenditure of up to $300.00. ($300.00)  
RECREATION & PARKS: BROWN, CHR. DORANS BANKSTON HARDIN  
FR-7  
3518-2022  
To authorize the Director of Recreation and Parks to enter into contract  
with Healthy Connections for the Shadeville Nursery Loading Area  
Improvements Project; to authorize the transfer of $74,965.00 within the  
Recreation and Parks Voted Bond Fund, to authorize the amendment of  
the 2022 Capital Improvements Budget; and to authorize the expenditure  
of $74,965.00 from the Recreation and Parks Voted Bond Fund.  
($74,965.00)  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
FR-8  
0156-2023  
To authorize the Director of Public Utilities to modify to increase funding  
to an Indefinite Quantity Contract with JDM Services, LLC., dba Frank  
Road Recycling Solutions, for Disposal of Clean Fill Dumping Services  
for the Division of Water; and to authorize the expenditure of $130,000.00  
from the Water Operating Fund and to authorize the expenditure of  
$45,000.00 from the Sewerage Operating Fund. ($175,000.00)  
FR-9  
0187-2023  
To authorize the Director of Public Utilities to modify and extend a service  
contract with Bermex, Inc. to provide Water Meter Reading Services for  
the Division of Water; and to authorize the expenditure of $800,000.00  
from the Water Operating Fund. ($800,000.00)  
HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN  
FR-10 0215-2023  
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 (3075 S. High St.; 010-112265) held in the  
Land Bank pursuant to the Land Reutilization Program.  
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE PADILLA  
HARDIN  
FR-11 0242-2023  
To authorize and direct the City Auditor to transfer $490,000.00 from the  
general fund to the specialty docket program for the Franklin County  
Municipal Court. ($490,000.00)  
ENVIRONMENT: REMY, CHR. BARROSO DE PADILLA FAVOR HARDIN  
FR-12 0343-2023  
To provide funding for a Community Relations Coordinator within the  
Department of Public Service’s Refuse Division; to authorize the  
appropriation and transfer of $85,000.00 within the general fund.  
($85,000.00)  
Sponsors:  
Emmanuel V. Remy  
ZONING: DORANS, CHR. BANKSTON BARROSO DE PADILLA BROWN FAVOR  
REMY HARDIN  
REZONINGS/AMENDMENTS  
FR-13 0345-2023  
To rezone 7400 FODOR RD. (43054), being 2.6± acres located at the  
northeast corner of Fodor Road and New Albany Road, From: L-C-4,  
Limited Commercial District, To: L-C-4, Limited Commercial District  
(Rezoning #Z22-088).  
FR-14 0360-2023  
FR-15 1672-2022  
To rezone 2937 COURTRIGHT RD. (43232), being 4.14± acres located  
on the west side of Courtright Road, 220± feet south of the Askins Road  
northern terminus, From: R, Rural District, To: L-AR-3, Limited Apartment  
Residential District & PUD-8, Planned Unit Development District  
(Rezoning #Z22-055).  
To rezone 3163 S. HIGH ST. (43207), being 0.50± acre located on the  
west side of South High Street, 1,530± feet south of Southgate Drive,  
From: R-2, Residential District, To: C-3, Commercial District (Rezoning  
#Z22-019).  
VARIANCES  
FR-16 0336-2023  
To grant a Variance from the provisions of Sections 3333.02, AR-12,  
ARLD, and AR-1, apartment residential district use; 3312.49 Minimum  
numbers of parking spaces required; 3333.09, Area requirements; and  
3333.23(a)(c), Minimum side yard permitted, of the Columbus City  
Codes; for the property located at 86 N. YALE AVE. (43222), to permit  
two-unit dwellings with reduced development standards in the AR-1,  
Apartment Residential District, and to repeal Ordinance #3074-2021,  
passed December 6, 2021 (Council Variance #CV22-125).  
FR-17 0346-2023  
To grant a Variance from the provisions of Sections 3333.35(H), Private  
garage; 3333.15, Basis of computing area; 3333.22, Maximum side yard  
required; 3333.23, Minimum side yard permitted; and 3333.35(F)(G),  
Private garage, of the Columbus City Codes; for the property located at  
937 DENNISON AVE. (43201), to permit habitable space above a  
detached garage with reduced development standards in the ALRD,  
Apartment Residential District (Council Variance #CV22-095).  
FR-18 0348-2023  
To grant a Variance from the provisions of Sections 3332.037, R-2F,  
residential district; 3361.02, CPD permitted uses; and Section 3361.03,  
Development plan, of the Columbus City Codes; for the property located  
at 494 ST. CLAIR AVE. (43203), to permit a multi-unit residential  
development in the CPD, Commercial Planned Development District and  
R-2F, Residential District (Council Variance #CV22-145).  
FR-19 0361-2023  
To grant a Variance from the provisions of Sections 3312.21(D),  
Landscaping and screening; 3312.27, Parking setback line; 3312.49  
Minimum numbers of parking spaces required; and 3333.18, Building  
lines, of the Columbus City Codes; for the property located at 2937  
COURTRIGHT RD. (43232), to permit reduced development standards  
for an apartment building in the L-AR-3, Apartment Residential District  
(Council Variance #CV22-068).  
CA  
CONSENT ACTIONS  
RESOLUTIONS OF EXPRESSION:  
BANKSTON  
CA-1  
0026X-2023  
To Celebrate the Keys to Black Wealth 5th Annual Black History Month  
Experience  
Sponsors:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell  
Brown, Rob Dorans, Shayla Favor, Emmanuel V. Remy and  
Shannon G. Hardin  
HARDIN  
CA-2  
0025X-2023  
To honor, recognize and celebrate the life of Representative Dan Ramos,  
1981-2023.  
Sponsors:  
Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De  
Padilla, Mitchell Brown, Rob Dorans, Shayla Favor and  
Emmanuel V. Remy  
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN  
CA-3  
3007-2022  
To authorize the Director of Development to amend for assignment and  
assumption the Enterprise Zone Agreement with CoverMyMeds LLC,  
McKesson Corporation, MK 1 Property Company LLC & CHI Franklinton  
Phase II, LP to remove CHI Franklinton Phase II, LP as OWNER related to  
the AGREEMENT and to add MK 2 Property Company, LLC, a Delaware  
Limited Liability Company as OWNER related to Phase 2.  
CA-4  
CA-5  
CA-6  
0036-2023  
0261-2023  
0331-2023  
To accept the application (AN22-009) of Julie G. Steward, Molly Jo  
Rieder & Matthew J. Kaderly, Luther E. Kaderly, and Marie E. Kaderly for  
the annexation of certain territory containing 166.2± acres in Prairie  
Township.  
To set forth a statement of municipal services and zoning conditions to be  
provided to the area contained in a proposed annexation (AN22-021) of  
0.48± Acres in Mifflin Township to the city of Columbus as required by the  
Ohio Revised Code and to declare an emergency.  
To terminate the Enterprise Zone Agreement with 2137 Parkwood  
Avenue, LLC and SCA of OH, LLC (collectively, referred to as the  
ENTERPRISE), and to direct the Director of the Department of  
Development to notify as necessary the local and state tax authorities;  
and to declare an emergency.  
SMALL & MINORITY BUSINESS: BANKSTON, CHR. REMY BARROSO DE PADILLA  
HARDIN  
CA-7  
0363-2023  
To authorize the Director of the Department of Development to modify the  
Five (5) year contract with the Capital Crossroads Special Improvement  
District (SID) to reflect the revised 2023 rates; and to declare an  
emergency. ($0.00)  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR  
BANKSTON HARDIN  
CA-8  
0001X-2023  
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  
Arterial Street Rehabilitation - Cassady Avenue Widening project.($0.00)  
CA-9  
0002X-2023  
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  
ADA Ramp Projects - 2019 General Engineering project. ($0.00)  
CA-10 0011X-2023  
CA-11 0073-2023  
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  
Sinclair Road Sidewalks Project; ($0.00)  
To authorize the Director of the Department of Public Service to execute  
those documents necessary for the City to grant an encroachment and  
legally allow the building located at 1404 Granville Street to remain  
extended into the public rights-of-way. ($0.00)  
CA-12 0210-2023  
To authorize the Director of Public Service to solely or jointly apply for an  
Rebuilding American Infrastructure with Sustainability and Equity Program  
Planning Grant from the United States Department of Transportation; to  
authorize the execution of grant and other requisite agreements with the  
United States Department of Transportation and other entities providing  
for the acceptance and administration of said grant award on behalf of the  
City of Columbus Department of Public Service; to authorize the  
expenditure of any awarded funds and the refund of any unused funds;  
and to declare an emergency. ($0.00)  
NEIGHBORHOODS AND IMMIGRANT, REFUGEE, AND MIGRANT AFFAIRS:  
BARROSO DE PADILLA, CHR. DORANS REMY HARDIN  
CA-13 0448-2023  
To authorize the City Clerk to enter into a grant agreement with Femergy  
in support of the GHRO Your Future program; to authorize an  
appropriation and expenditure within the Neighborhood Initiatives  
subfund; and to declare an emergency. ($75,000.00)  
EDUCATION: BROWN, CHR. FAVOR BARROSO DE PADILLA HARDIN  
CA-14 0447-2023  
To authorize the City Clerk to enter into a grant agreement with  
Momentum-Excellence, Inc. in support of programming for school-aged  
children; to authorize an appropriation and expenditure within the  
Neighborhood Initiatives subfund; and to declare an emergency.  
($140,000.00)  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
CA-15 0013-2023  
To amend Ordinance 3469-2022 to authorize the Director of Public  
Utilities to execute water and sewer service agreements for the  
Rickenbacker/Lockbourne Service Area with the City of Columbus,  
Franklin County Ohio, and the Village of Lockbourne; and to declare an  
emergency.  
CA-16 0054-2023  
To authorize the transfer of funds between projects within the West Edge II  
TIF Fund; to authorize the appropriation of funds within the West Edge II  
TIF Fund; to authorize the Director of Public Utilities to modify an existing  
engineering contract with DLZ Ohio for the East Franklinton Sewer  
Improvements project; to authorize the expenditure of up to $41,049.91  
from the West Edge II TIF Fund to pay for the contract modification; and to  
declare an emergency. ($41,049.91)  
CA-17 0056-2023  
CA-18 0061-2023  
CA-19 0063-2023  
To amend the 2022 Capital Improvement Budget; to authorize a transfer  
of funds and appropriation within the Water Bond Fund; to authorize the  
Director of Public Utilities to modify an existing engineering agreement  
with Hazen & Sawyer for the Residuals Management Plan Update Project  
- Part 2; and to authorize the expenditure of up to $500,000.00 from the  
Water Bond Fund to pay for the contract modification. ($500,000.00)  
To authorize the Finance and Management Director to associate all  
General Budget Reservations resulting from this ordinance with the  
appropriate Universal Term Contract Purchase Agreement for the  
purchase of wood chips for the Division of Sewerage and Drainage,  
Compost Facility; and to authorize the expenditure of $338,950.00 from  
the Sewerage Operating Fund. ($338,950.00)  
To authorize the Finance and Management Director to associate all  
General Budget Reservations resulting from this ordinance with the  
appropriate Universal Term Contract Purchase Agreement for the  
purchase of ADS Flow Monitoring Parts for the Division of Sewerage and  
Drainage, Sewer System Engineering Services; and to authorize the  
expenditure of $125,000.00 from the Sewerage Operating Fund.  
($125,000.00)  
CA-20 0065-2023  
To authorize the Finance and Management Director to associate all  
General Budget Reservations resulting from this ordinance with the  
appropriate current and pending Universal Term Contract Purchase  
Agreements for the purchase of materials, supplies and equipment for  
the Division of Sewerage and Drainage, Surveillance Laboratory; and to  
authorize the expenditure of $200,000.00 from the Sewerage Operating  
Fund. ($200,000.00)  
CA-21 0069-2023  
To authorize the Director of Public Utilities to enter into a service  
agreement in accordance with sole source provisions of the Columbus  
City Code with Tom Synnott Associates, Inc., also known as tsaADVET,  
for software support of Falcon/DMS software for the Department of Public  
Utilities; to authorize the expenditure of $2,366.80 from the Electricity  
Operating Fund, $15,054.40 from the Water Operating Fund, $16,878.00  
from the Sewerage System Operating Fund, and $4,500.80 from the  
Stormwater Operating Fund. ($38,800.00)  
CA-22 0072-2023  
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 Lawn  
Mowing Services for the Division of Water; and to authorize the  
expenditure of $209,000.00 from the Water Operating Fund.  
($209,000.00)  
CA-23 0075-2023  
To authorize the Finance and Management Director to associate all  
General Budget Reservations resulting from this ordinance with the  
appropriate Universal Term Contract Purchase Agreements for the  
purchase of parts and materials for the Department's Permit Section; and  
to authorize the expenditure of $280,000.00 from the Water Operating  
Fund. ($280,000.00)  
CA-24 0076-2023  
CA-25 0078-2023  
To authorize the Director of Public Utilities to maintain membership with  
the Ohio Utilities Protection Service; to authorize the expenditure of  
$3,844.77 from the Power Operating Fund, $24,455.27 from the Water  
Operating Fund, $27,417.64 from the Sewerage System Operating Fund,  
and $7,311.37 from the Storm Water Operating Fund. ($63,029.05)  
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 and to authorize the  
expenditure of $200,000.00 from the Power Operating Fund and  
$70,000.00 from the Water Operating Fund. ($270,000.00)  
CA-26 0087-2023  
CA-27 0092-2023  
To authorize the Director of Public Utilities to modify and increase an  
Indefinite Quantity 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 Power Operating Fund. ($80,000.00)  
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)  
CA-28 0114-2023  
CA-29 0139-2023  
To authorize the Director of Public Utilities to enter into an Indefinite  
Quantity Agreement Contract with Deere Valley Farms for the Class B  
Liquid Biosolids Land Application Program; and to authorize the  
expenditure of $800,000.00 from the Sanitary Sewerage Operating Fund;  
($800,000.00)  
To authorize the Finance and Management Director to associate all  
General Budget Reservations resulting from this ordinance with the  
appropriate Universal Term Contract Purchase Agreement for Process  
Control Computer Supplies and Maintenance for the Division of Water;  
and to authorize the expenditure of $337,900.00 from the Water  
Operating Fund. ($337,900.00)  
CA-30 0143-2023  
To authorize an amendment to the 2022 Capital Improvement Budget; to  
authorize the transfer of cash and appropriation within the Sanitary Bond  
Fund; to authorize the Director of Public Utilities to enter into a contract  
with Advanced Engineering Consultants for the DOSD HVAC & Air  
Purification System Replacements No. 2 project; to authorize the  
expenditure of up to $563,000.00 from the Sanitary Bond Fund to pay for  
the project; and to declare an emergency. ($563,000.00)  
CA-31 0163-2023  
To authorize the Director of Public Utilities to enter into a service  
agreement in accordance with sole source provisions of the Columbus  
City Code with GeoNexus Technologies, LLC for software support and  
maintenance of GeoWorx programs for the Department of Public Utilities;  
to authorize the expenditure of $36,355.85 from the Electricity Operating  
Fund, Water Operating Fund, Sewerage System Operating Fund, and  
Stormwater Operating Fund. ($36,355.85)  
CA-32 0255-2023  
CA-33 0257-2023  
CA-34 0302-2023  
CA-35 0319-2023  
To authorize the Finance and Management Director to enter into a  
contract for the option to purchase Liquid Oxygen with Matheson Tri Gas,  
Inc.; to authorize the expenditure of $1.00; and to declare an emergency.  
($1.00).  
To authorize the Finance and Management Director to enter into a  
contract for the option to purchase Crew Cab with Maintenance Body  
Trucks UTC with KE Rose Company; to authorize the expenditure of  
$1.00; and to declare an emergency. ($1.00)  
To authorize the Finance and Management Director to enter into a  
contract for the option to purchase Ferric Chloride with Bonded Chemical,  
Inc.; to authorize the expenditure of $1.00; and to declare an emergency.  
($1.00).  
To authorize the Finance and Management Director to enter into a  
contract for the option to purchase Liquid Chlorine with JCI Jones  
Chemicals, Inc.; to authorize the expenditure of $1.00; and to declare an  
emergency. ($1.00).  
HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN  
CA-36 3582-2022  
To authorize the Director of the Department of Development to execute  
any and all necessary agreements and deeds for conveyance of title of  
eight parcels of real property (1501 Genessee Ave., 1910 Genessee  
Ave., 1936 Genessee Ave., 1495 Arlington Ave., 1496 Arlington Ave.,  
1315 Minnesota Ave., 1330 Minnesota Ave., and 1333 Minnesota Ave.)  
held in the Land Bank pursuant to the Land Reutilization Program.  
CA-37 0218-2023  
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 $500,000.00 with the Ohio Community Development  
Finance Fund for the Preston Pointe project; to authorize the expenditure  
of $500,000.00 from the Affordable Housing Taxable Bond Fund; and to  
declare an emergency. ($500,000.00)  
CA-38 0251-2023  
To amend Ordinance No. 3279-2022 to allow for reimbursement of  
project-related expenses that have been incurred prior to the purchase  
order authorized under Ordinance No. 3279-2022 was approved by the  
City. ($0.00)  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA BROWN  
HARDIN  
CA-39 0109-2023  
To authorize the Board of Health to modify an existing contract with  
TriZetto Provider Solutions, LLC for the provision of electronic data  
interchange services for the period of October 1, 2022 through  
September 30, 2023; and to declare an emergency. ($0.00)  
CA-40 0158-2023  
To authorize the Director of the Department of Development to enter into  
a Subrecipient Agreement - Not for Profit Service Contract with YMCA of  
Central Ohio to provide rental and utility assistance using federal  
Emergency Rental Assistance 2 funds; to authorize payment of expenses  
starting October 1, 2022, from an existing Purchase Order; to extend the  
contract term; to modify the terms and conditions of the contract without  
seeking additional Council Approval in order to align with the most current  
version of the laws, regulations, and guidance; and to declare an  
emergency ($0.00)  
CA-41 0209-2023  
CA-42 0216-2023  
CA-43 0449-2023  
To authorize the Board of Health to enter into a not for profit services  
contract with Equitas Health for the provision of HIV Testing and  
Screening services for the period January 1, 2023 through December 31,  
2023; to authorize the expenditure of $342,984.00 from the Health  
Department Grants Fund to pay the costs thereof; and to declare an  
emergency. ($342,984.00)  
To authorize the Board of Health to enter into a not for profit services  
contract with AIDS Healthcare Foundation (AHF) for the provision of HIV  
Testing and Screening services for the period January 1, 2023 through  
December 31, 2023; to authorize the expenditure of $223,363.00 from  
the Health Department Grants Fund to pay the costs thereof; and to  
declare an emergency. ($223,363.00)  
To authorize the City Clerk to enter into a grant agreement with Dress for  
Success Columbus in support of organizational expansion; to authorize  
an appropriation and expenditure within the Neighborhood Initiatives  
subfund; and to declare an emergency. ($75,000.00)  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
CA-44 3577-2022  
CA-45 0044-2023  
To authorize the Director of Public Safety to accept a donation of five pet  
microchip scanners from Pet FBI for the total value of $1,000.00.  
To authorize the Director of Public Safety, on behalf of the Division of  
Support Services, to enter into a service contract with Day Funeral  
Services for processing of indigent cremations; and to authorize the  
expenditure of $280,000.00 from the General Fund ($280,000.00).  
CA-46 0111-2023  
To authorize the Finance and Management Director to modify and extend  
a Universal Term Contract for the option to purchase Video Storage for  
Body Worn Cameras with CDW Government, LLC.  
CA-47 0115-2023  
To authorize the Director of Public Safety to modify the existing contract  
with Kronos, Inc., for the Division of Fire, for subscription software  
maintenance support for TeleStaff automated staffing software and  
webstaff subscription services; to authorize the expenditure of  
$136,638.74 from the General Fund; and to declare an emergency.  
($136,638.74)  
CA-48 0116-2023  
CA-49 0166-2023  
To authorize the Public Safety Director to modify the existing contract with  
TargetSolutions Learning, LLC for computer-based distance learning  
services for the Division of Fire; to authorize the expenditure of  
$167,301.00 from the General Fund; and to declare an emergency.  
($167,301.00)  
To authorize and direct the Mayor of the City of Columbus, on behalf of the  
Department of Public Safety, to accept the American Rescue Plan 2022  
award from the Office of Criminal Justice; to authorize Lieutenant  
Williams, as the official city representative to act in connection with this  
grant; to authorize an appropriation of $628,835.22 from the  
unappropriated balance of the General Government Grant Fund to the  
Division of Police to cover the cost of the American Rescue Plan 2022  
Grant activities and expenditures; and to declare an emergency.  
($628,835.22)  
ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN  
CA-50 0197-2023  
To authorize the Director of Human Resources to renew the contract with  
Mount Carmel Health Systems to provide all eligible employees  
occupational safety and health medical services from March 1, 2023  
through February 29, 2024; to authorize the expenditure of $360,000.00  
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. ($360,000.00)  
CA-51 0240-2023  
To authorize the Department of Human Resources to contract with  
CancerLink, dba CancerBridge for cancer advocacy services for the term  
March 1, 2023 through February 28, 2024; to authorize an appropriation  
of $50,000.00 from the unappropriated balance of the Employee Benefits  
Fund, to authorize the expenditure of $50,000.00 or so much thereof as  
may be necessary, to pay the cost of said contract; and to declare an  
emergency. ($50,000.00)  
FINANCE: HARDIN, CHR. BANKSTON REMY BARROSO DE PADILLA  
CA-52 0142-2023  
To authorize the Director of Finance and Management to enter into a  
Subrecipient Agreement - Not-for-Profit Service Contract - with Habitat for  
Humanity MidOhio to carry out the 2023 CDBG Roof Repair Program; to  
authorize the appropriation of $360,000.00 from the CDBG fund (2248);  
and to authorize the expenditure of $360,000.000 from the CDBG fund  
(2248); and to declare an emergency. ($360,000.00)  
CA-53 0165-2023  
To authorize the Director of Finance and Management to submit an  
application to the State of Ohio for $500,000.00 of CDBG-CV funds; to  
authorize the City to enter into a Grant Agreement with the State of Ohio;  
to authorize the City to enter into a Subrecipient Agreement - NFP  
Service Contract with Sanctuary Night; to authorize the appropriation and  
expenditure of $500,000.00 in CDBG-CV funds from Fund 2248; and to  
declare an emergency ($500,000.00).  
CA-54 0191-2023  
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 and to  
establish related purchase orders for oil and greases for the Fleet  
Management Division; to authorize the expenditure of $350,000.00 from  
the Fleet Management Operating Fund; and to declare an emergency.  
($350,000.00)  
CA-55 0192-2023  
To authorize the Finance and Management Director to establish various  
purchase orders with The Goodyear Tire and Rubber Co. for tires on  
behalf of the Fleet Management Division, per the terms and conditions of  
a previously established Universal Term Contract; to authorize the  
expenditure of $750,000.00 from the Fleet Management Operating Fund;  
and to declare an emergency. ($750,000.00)  
CA-56 0201-2023  
To authorize the appropriation and transfer of funds from the Special  
Income Tax Fund to the Construction Management Taxable Fund; to  
authorize appropriation within the Construction Management Taxable  
Bond Fund; to authorize the Director of Finance and Management to  
modify and increase the construction contract with Elford Construction  
Company, Inc., on behalf of the Office of Construction Management, for  
emergency repairs, renovation, and remediation to the West Side Early  
Learning Center; to authorize a transfer and expenditure up to  
$350,000.00 within the Construction Management Taxable Fund; to  
amend the 2022 Capital Improvements Budget; and to declare an  
emergency. ($350,000.00)  
CA-57 0234-2023  
To amend ordinance 3360-2022 to authorize the Director of the  
Department of Finance and Management to appropriate and authorize  
the additional expenditure of $30,000.00 in ARPA funds (Fund 2209) for  
the subrecipient agreement with Franklinton Development Association,  
and to add In(form)ed, LLC to the subrecipient agreement as the fiscal  
sponsor for Renew Homes Ohio; and to declare an emergency.  
($30,000.00)  
CA-58 0270-2023  
CA-59 0288-2023  
To authorize the Director of the Department of Finance and Management  
to execute a Fourth Amendment to Lease Agreement with KA Restaurant  
Concepts LLC for a six (6) month reduction to the rent, and to declare an  
emergency.  
To authorize the Director of Finance and Management to enter into a  
contract, on behalf of the Office of Construction Management, with BBCO  
Design LLC for professional architectural / engineering services for the  
design and assessment of three Neighborhood Facilities projects  
including Star House, The Refuge, and Reeb Avenue Center; to authorize  
the Director of Finance and Management to enter into agreements with  
Star House, The Refuge, and Reeb Avenue Center to define  
responsibilities regarding planned improvements to said facilities; to  
authorize the appropriation and expenditure of funds in an amount up to  
$227,680.89 within the Community Development Block Grant Fund  
(CDBG); and to declare an emergency. ($227,680.89)  
CA-60 0300-2023  
To authorize the City Treasurer to renew its contract for investment  
advisory services with Meeder Public Funds; to authorize the expenditure  
of up to $190,000.00 from the general fund; and to declare an emergency.  
($190,000.00)  
APPOINTMENTS  
CA-61 A0015-2023  
Appointment of William A. Grobman, M.D., M.B.A., 395 West 12th  
Avenue, 5th Floor, Columbus, Ohio 43210, to serve on the Columbus  
Board of Health, replacing Mary Ellen Wewers, with a new term expiration  
date of January 31, 2027 (resume attached).  
CA-62 A0037-2023  
CA-63 A0038-2023  
CA-64 A0039-2023  
CA-65 A0040-2023  
CA-66 A0041-2023  
CA-67 A0043-2023  
Appointment of Justin Soltesz, 59 Frebis Avenue, Columbus, OH 43206,  
to serve on the Columbus South Side Area Commission, replacing Erin  
Synk, with a new term start date of January 1, 2023 and an expiration  
date of December 31, 2025 (resume attached).  
Appointment of Maudie Grace, 1548 Fairwood Avenue, Columbus, OH  
43206, to serve on the Columbus South Side Area Commission,  
replacing April Tisby, with a new term start date of January 1, 2023 and  
an expiration date of December 31, 2025 (resume attached).  
Appointment of Thomas Less, 23 East Gates Street, Columbus, OH  
43206, to serve on the Columbus South Side Area Commission, with a  
new term start date of January 1, 2023 and an expiration date of  
December 31, 2025 (resume attached).  
Appointment of LaWon Sellers, 1306 North 6th Street, Columbus, OH  
43201, to serve on the University Area Commission, with a new term start  
date of January 18, 2023 and an expiration date of January 21, 2026  
(resume attached).  
Appointment of Kevin Pangrace, 2648 Glenmawr Avenue, Columbus, OH  
43202, to serve on the University Area Commission, with a new term start  
date of January 18, 2023 and an expiration date of January 21, 2026  
(resume attached).  
Appointment of Roxluana Brown, 723 Franklin Avenue, Columbus, OH  
43205, to serve on the Near East Area Commission, replacing Laura  
Recchie, with a new term start date of January 1, 2023 and an expiration  
date of December 31, 2025 (resume attached).  
CA-68 A0044-2023  
CA-69 A0045-2023  
CA-70 A0046-2023  
CA-71 A0047-2023  
CA-72 A0048-2023  
CA-73 A0050-2023  
CA-74 A0051-2023  
CA-75 A0052-2023  
CA-76 A0053-2023  
CA-77 A0054-2023  
CA-78 A0055-2023  
Appointment of Jill Frost, 193 Woodland Avenue, Columbus, OH 43203,  
to serve on the Near East Area Commission, with a new term start date of  
January 1, 2023 and an expiration date of December 31, 2025 (resume  
attached).  
Appointment of Joshua Lapp, 851 Bryden Road, Columbus, OH 43205,  
to serve on the Near East Area Commission, replacing Benjamin  
Colburn, with a new term start date of January 1, 2023 and an expiration  
date of December 31, 2024 (resume attached).  
Appointment of Ernest Levert Jr., 3907 East Mound Street, Columbus,  
OH 43227, to serve on the Near East Area Commission, replacing  
Rickey Duckett, with a new term start date of January 1, 2023 and an  
expiration date of December 31, 2023 (resume attached).  
Appointment of Kristin Hayes, 1784 Rock Creek Drive, Grove City, OH  
43123, to serve on the Southwest Area Commission, with a new term  
start date of September 20, 2022 and an expiration date of September 9,  
2025 (resume attached).  
Appointment of Elizabeth Reed, 2541 Dwiton Court, Grove City, OH  
43123, to serve on the Southwest Area Commission, with a new term  
start date of September 22, 2022 and an expiration date of September 9,  
2025 (resume attached).  
Appointment of Asmara Williams, 1333 Sigsbee Avenue, Columbus, OH  
43219, to serve on the North Central Area Commission, with a new term  
start date of January 1, 2023 and an expiration date of December 31,  
2025 (resume attached).  
Appointment of Deborah Smith, 3325 Quaker Road, Columbus, 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).  
Appointment of Matthew DeCastro, 1006 Carnoustie Circle, Grove City,  
OH 43123, to serve on the Westland Area Commission, replacing Lori  
Balough, with a new term start date of January 18th, 2023 and an  
expiration date of December 31, 2025 (resume attached).  
Appointment of James White, 570 Wiltshire Road, Columbus, OH 43204,  
to serve on the Greater Hilltop Area Commission, with a new term start  
date of January 3, 2023 and an expiration date of December 31, 2025  
(resume attached).  
Appointment of Andrew VerHage, 677 Oakwood Avenue, Columbus, OH  
43205, to serve on the Livingston Avenue Area Commission, with a new  
term start date of January 1, 2023 and an expiration date of December  
31, 2025 (resume attached).  
Appointment of Fredrick LaMarr, 1734 East Kossuth Street, Columbus,  
OH 43206, to serve on the Livingston Avenue Area Commission,  
replacing Will London, with a new term start date of January 1, 2023 and  
an expiration date of December 31, 2023 (resume attached).  
CA-79 A0056-2023  
CA-80 A0057-2023  
CA-81 A0058-2023  
CA-82 A0059-2023  
CA-83 A0060-2023  
CA-84 A0061-2023  
CA-85 A0062-2023  
CA-86 A0063-2023  
CA-87 A0064-2023  
CA-88 A0065-2023  
Appointment of Shannon Birk, 663 Oakwood Avenue, Columbus, OH  
43205, to serve on the Livingston Avenue Area Commission, replacing  
Danielle Dillard, with a new term start date of January 1, 2023 and an  
expiration date of December 31, 2025 (resume attached).  
Appointment of Dominic Cevasco, 641 South 22nd Street, Columbus, OH  
43205, to serve on the Livingston Avenue Area Commission, replacing  
David Gray, with a new term start date of January 1, 2023 and an  
expiration date of December 31, 2024 (resume attached).  
Appointment of Kurt Hummel, 639 Wilson Avenue, Columbus, OH 43205,  
to serve on the Livingston Avenue Area Commission, with a new term  
start date of January 1, 2023 and an expiration date of December 31,  
2025 (resume attached).  
Appointment of Clarissa Cecil, 575 East 2nd Avenue, Columbus, OH  
43201, to serve on the Milo-Grogan Area Commission, with a new term  
start date of September 19, 2020 and an expiration date of December  
31, 2023 (resume attached).  
Appointment of Donald Winbush, 778 East 3rd Avenue, Columbus, OH  
43201, to serve on the Milo-Grogan Area Commission, with a new term  
start date of September 19, 2020 and an expiration date of December  
31, 2023 (resume attached).  
Appointment of Sharon Tanyhill, 839 Leona Avenue, Columbus, OH  
43201, to serve on the Milo-Grogan Area Commission, with a new term  
start date of October 23, 2021 and an expiration date of December 31,  
2024 (resume attached).  
Appointment of Melissa Thompkins, 790 East 3rd Avenue, Columbus, OH  
43201, to serve on the Milo-Grogan Area Commission, with a new term  
start date of September 19, 2020 and an expiration date of December  
31, 2023 (resume attached).  
Appointment of Danny Parker, 800 East 3rd Avenue, Columbus, OH  
43201, to serve on the Milo-Grogan Area Commission, replacing Linda  
Hampton, with a new term start date of October 23, 2021 and an  
expiration date of December 31, 2024 (resume attached).  
Appointment of Equilla Lipsey, 839 East 2nd Avenue, Columbus, OH  
43201, to serve on the Milo-Grogan Area Commission, replacing Dorothy  
Smith, with a new term start date of May 10, 2022 and an expiration date  
of December 31, 2024 (resume attached).  
Appointment of Deborah Petrone, 617 East 3rd Avenue, Columbus, OH  
43201, to serve on the Milo-Grogan Area Commission, replacing Kamara  
Willoughby, with a new term start date of September 19, 2020 and an  
expiration date of December 31, 2023 (resume attached).  
CA-89 A0066-2023  
CA-90 A0067-2023  
CA-91 A0068-2023  
CA-92 A0069-2023  
Appointment of Angelique Sutton, 864 East 4th Avenue, Columbus, OH  
43201 to serve on the Milo-Grogan Area Commission, with a new term  
start date of January 1, 2023 and an expiration date of December 31,  
2025 (resume attached).  
Appointment of Daisy Milner, 864 East 4th Avenue, Columbus, OH 43201  
to serve on the Milo-Grogan Area Commission, with a new term start date  
of January 1, 2023 and an expiration date of December 31, 2025  
(resume attached).  
Appointment of Charles Thompkins, 790 East 3rd Avenue, Columbus, OH  
43201 to serve on the Milo-Grogan Area Commission, with a new term  
start date of January 1, 2023 and an expiration date of December 31,  
2025 (resume attached).  
Appointment of Jada McDaniel, 1311 Noe-Bixby Road, Columbus, OH  
43232 to serve on the Milo-Grogan Area Commission, replacing Ryan  
Johnson, with a new term start date of January 1, 2023 and an expiration  
date of December 31, 2025 (resume attached).  
CA-93 A0070-2023  
CA-94 A0071-2023  
CA-95 A0072-2023  
CA-96 A0073-2023  
Reappointment of Christie Angel to serve on the Columbus Downtown  
Development Corporation Board of Directors, with a new term expiration  
date of July 8, 2025 (profile attached).  
Reappointment of Sandy Doyle-Ahern, President, EMH&T, to serve on  
the Columbus Downtown Development Corporation Board of Directors,  
with a new term expiration date of July 8, 2025 (profile attached).  
Reappointment of Bruce Soll, Counselor/Advisor, L Brands, to serve on  
the Columbus Downtown Development Corporation Board of Directors,  
with a new term expiration date of July 8, 2025 (profile attached).  
Appointment of Frederic Bertley, Ph.D., President and CEO, Center of  
Science and Industry (COSI), 333 West Broad Street, Columbus, OH  
43215, to serve on the Columbus Downtown Development Corporation  
Board of Directors, replacing Michael B. Coleman, with a new term  
expiration date of July 8, 2025 (profile attached).  
CA-97 A0074-2023  
CA-98 A0075-2023  
Appointment of Dorothy Malone, BS, MLD, 246 Hamilton Avenue,  
Columbus, Ohio 43203, to serve on the Columbus Metropolitan Housing  
Authority Board of Commissioners, replacing Jamie Roberson, with a  
term expiration date of December 31, 2024 (resume attached).  
Appointment of Jacquelin R. Lewis, J.D., Partner, Bricker & Eckler LLP,  
100 South Third Street, Columbus, Ohio 43215, to serve on the Columbus  
Metropolitan Housing Authority Board of Commissioners, replacing  
Stanley Harris, with a term expiration date of December 31, 2024 (profile  
attached).  
SR  
EMERGENCY, POSTPONED AND 2ND READING OF 30-DAY LEGISLATION  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR  
BANKSTON HARDIN  
SR-1  
3538-2022  
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 FRA Intersection Improvements -  
Cleveland Avenue 5th Avenue to Lehner Road Project; to authorize an  
expenditure of $500.00; and to declare an emergency.  
SR-2  
3573-2022  
To authorize the Director of Public Service to request that the Director of  
the Ohio Department of Transportation (ODOT) establish a reasonable  
and safe prima facie speed limit of 25 miles per hour on the roadways  
within the Downtown District within the core pedestrian areas, if they are  
not already posted as such; to repeal any and all speed limit ordinances  
and resolutions on said roadways; and to declare an emergency. ($0.00)  
SR-3  
0148-2023  
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 Arterial Street Rehabilitation - SR161 -  
I71 to Cleveland Avenue Phase I Part 2 Project; to authorize an  
expenditure of $121,305.00 from the Streets and Highways GO Bond  
Fund; and to declare an emergency. ($121,305.00.)  
RECREATION & PARKS: BROWN, CHR. DORANS BANKSTON HARDIN  
SR-4  
0101-2023  
To authorize the Director of Recreation and Parks to enter into contract  
with Elford, Inc. for the Fran Ryan Center Project; to authorize the transfer  
of $3,000,000.00 within the Recreation and Parks Voted Bond Fund, to  
authorize the amendment of the 2022 Capital Improvements Budget; to  
authorize the expenditure of $5,000,000.00 from the Recreation and  
Parks Voted Bond Fund; and to declare an emergency. ($5,000,000.00)  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
SR-5 0004-2023  
To authorize the Director of Public Utilities to enter into a construction  
contract with Underground Utilities, Inc. for the Varsity Ave. Area Water  
Line Improvements Project in an amount up to $3,384,780.03; to  
encumber $2,000.00 for prevailing wage services provided by the  
Department of Public Service; to authorize the appropriation and transfer  
of $3,384,780.03 from the Water System Reserve Fund to the Water  
Supply Revolving Loan Account Fund; to authorize the appropriation and  
expenditure of $3,384,780.03 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, and to amend the 2022  
Capital Improvements Budget. ($3,386,780.03)  
SR-6  
0045-2023  
To authorize the Finance and Management Director to associate all  
General Budget Reservations resulting from this ordinance with the  
appropriate current and pending Universal Term Contract Purchase  
Agreements for the purchase of materials, supplies and services for the  
Division of Sewerage and Drainage, Southerly Wastewater Treatment  
Plant; and to authorize the expenditure of $1,713,750.00 from the Sewer  
Operating Fund. ($1,713,750.00)  
SR-7  
0052-2023  
To authorize the Director of Public Utilities to enter into a construction  
contract with Shelly & Sands for the Norris Dr. Area Water Line  
Improvements Project in an amount up to $3,801,523.00; to authorize the  
appropriation and transfer of $3,801,523.00 from the Water System  
Reserve Fund to the Water Supply Revolving Loan Account Fund; to  
authorize the appropriation and expenditure of up to $3,801,523.00 within  
the Water Supply Revolving Loan Account Fund; to authorize an  
expenditure of up to $2,000.00 within the Water General Obligations  
Voted Bond Fund to pay the Department of Public Service for prevailing  
wage services; and to authorize an amendment to the 2022 Capital  
Improvements Budget. ($3,803,523.00)  
SR-8  
0060-2023  
To authorize the Finance and Management Director to associate all  
General Budget Reservations resulting from this ordinance with the  
appropriate current and pending Universal Term Contract Purchase  
Agreements for the purchase of materials, supplies and services for the  
Division of Sewerage and Drainage, Jackson Pike Wastewater  
Treatment Plant; and to authorize the expenditure of $1,725,000.00 from  
the Sewerage Operating Fund. ($1,725,000.00)  
SR-9  
0064-2023  
To authorize the Finance and Management Director to associate all  
General Budget Reservations resulting from this ordinance with the  
appropriate current and pending Universal Term Contract Purchase  
Agreements for the purchase of materials, supplies and services for the  
Division of Sewerage and Drainage, Sewer Maintenance Operations  
Center; and to authorize the expenditure of $4,088,000.00 from the Sewer  
Operating Fund. ($4,088,000.00)  
SR-10 0070-2023  
To authorize the Finance and Management Director to associate all  
General Budget Reservations resulting from this ordinance with the  
appropriate current and pending Universal Term Contract Purchase  
Agreements for the purchase of materials, supplies and services for the  
Division of Power; and to authorize the expenditure of $5,340,000.00  
from the Electricity Operating Fund. ($5,340,000.00)  
SR-11 0071-2023  
SR-12 0081-2023  
To authorize the Director of Public Utilities to establish a purchase order  
to make payments to Delaware County for sewer services provided  
during Fiscal Year 2023, and to authorize the expenditure of  
$3,500,000.00 from the Sewer Operating Sanitary Fund. ($3,500,000.00)  
To authorize the Finance and Management Director to associate all  
General Budget Reservations resulting from this ordinance with the  
appropriate Universal Term Contract Purchase Agreements for the  
purchase of materials, supplies and services for the Division of Water;  
and to authorize the expenditure of $1,450,000.00 from the Water  
Operating Fund. ($1,450,000.00)  
SR-13 0095-2023  
To authorize the Director of Public Utilities to enter into Indefinite Quantity  
Agreement Contracts with Ohio Mulch Supply, Inc. and Quasar Energy  
Group LLC-North Tree Farm for the Deep Row Hybrid Poplar Tree Farm  
#2 Program; and to authorize the expenditure of $1,840,000.00 from the  
Sanitary Sewerage Operating Fund; and to waive the competitive bidding  
provisions of City Code; ($1,840,000.00)  
HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN  
SR-14 0034-2023  
This ordinance authorizes the appropriation and expenditure of up to  
$1,500,000.00 of 2022 HOME Investment Partnerships Program (HOME)  
funds from the U.S. Department of Housing and Urban Development;  
authorizes the Director of the Department of Development to enter into a  
commitment letter, loan agreement, promissory note, mortgage, and  
restrictive covenant with FF Preston Pointe, L.P. in an amount up to  
$1,500,000.00 for the Preston Pointe project; and to declare an  
emergency. ($1,500,000.00).  
SR-15 0231-2023  
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 the Department of Development to enter into a  
contract with Jonathan Barnes Architecture and Design in support of  
architectural design services that will be used to aid in the Accessory  
Dwelling Unit Pilot Program for Columbus residents; to authorize an  
appropriation and expenditure within the Neighborhood Initiatives  
subfund; to authorize an expenditure from the Development Taxable Bond  
fund; to waive the competitive bidding provisions of Columbus City  
Codes; and to declare an emergency ($125,000.00).  
Sponsors:  
Emmanuel V. Remy and Shayla Favor  
SR-16 0258-2023  
To authorize the Director of the Development Department to enter into a  
Not for Profit Service Contract with the Affordable Housing Trust for  
Columbus and Franklin County to facilitate the production of affordable  
housing and enhance home ownership opportunities in Columbus; to  
authorize the expenditure of 0.43% of the combined rates of 5.1% of the  
Hotel/Motel/Short-Term Rental Excise Tax (presently estimated at  
$2,091,000.00); and to declare an emergency. ($2,091,000.00)  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
SR-17 0118-2023  
To authorize the Director of Public Safety to modify the existing contract  
with Change Healthcare Practice Management Solutions, Inc. for EMS  
billing, collection, and reporting services for the Division of Fire; to  
authorize the expenditure of $1,500,000.00 from the General Fund; and to  
declare an emergency. ($1,500,000.00)  
ENVIRONMENT: REMY, CHR. BARROSO DE PADILLA FAVOR HARDIN  
SR-18 0323-2023  
To authorize the Director of the Department of Public Service to enter into  
a contract with Nexstar Broadcasting, Inc., dba WCMH, for marketing  
campaign services for the Cleaner Columbus Initiative; to authorize an  
appropriation and transfer within the general fund; to authorize an  
expenditure within the general fund; to waive the competitive bidding  
requirements of Columbus City Code; and to declare an emergency.  
($100,000.00)  
Sponsors:  
Emmanuel V. Remy  
SR-19 0340-2023  
To authorize the City Clerk to enter into a grant agreement with the  
Northland Area Business Association in support of the 161 Task Force’s  
161 Corridor Beautification project; to authorize an appropriation and  
expenditure within the Neighborhood Initiatives subfund; and to declare an  
emergency. ($50,000.00)  
.
Sponsors:  
ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN  
SR-20 0205-2023  
To authorize the Director of Human Resources Department to renew the  
Emmanuel V. Remy  
contract with Mount Carmel Health Providers for testing services for the  
Divisions of Police and Fire for the provision of health and physical fitness  
programs; to authorize the expenditure of $1,154,948.00 from the general  
fund; and to declare an emergency. ($1,154,948.00)  
FINANCE: HARDIN, CHR. BANKSTON REMY BARROSO DE PADILLA  
SR-21 3567-2022  
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)  
(Postponed 1/9/2022)  
SR-22 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)  
(Referred to committee 11/21/2022)  
SR-23 2937-2022  
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.  
(Referred to committee 11/21/2022)  
SR-24 2938-2022  
SR-25 0189-2023  
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.  
(Referred to committee 11/21/2022)  
To authorize the Finance and Management Director, on behalf of the  
Purchasing Office and the Fleet Management Division, to modify an  
existing Universal Term Contract (UTC) and 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  
expenditure of $605,386.00 from ACPR002421; to authorize the  
expenditure of $402,480.00 from ACPR002422; to authorize the  
appropriation and expenditure of $5,976.00 from the Special Income Tax  
Fund; and to declare an emergency. ($1,013,842.00)  
SR-26 0190-2023  
SR-27 0193-2023  
SR-28 0194-2023  
SR-29 0213-2023  
To authorize the Finance and Management Director to establish various  
purchase orders for automotive parts for the Fleet Management Division  
per the terms and conditions of various previously established Universal  
Term Contracts; to authorize the expenditure of $5,700,000.00 from the  
Fleet Management Operating Fund; and to declare an emergency.  
($5,700,000.00)  
To authorize the Finance and Management Director to establish various  
purchase orders for fuel on behalf of the Fleet Management Division, per  
the terms and conditions of previously established Universal Term  
Contracts; to authorize the expenditure of $2,750,000.00 from the Fleet  
Management Operating Fund; and to declare an emergency.  
($2,750,000.00)  
To authorize the Finance and Management Director to establish various  
purchase orders for fuel and fueling 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  
$3,000,000.00 from the Fleet Management Operating Fund; and to  
declare an emergency. ($3,000,000.00)  
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 Department of Public Safety, Development, Finance, Public  
Service and Recreation and Parks with Byers Ford, Parr Public Safety  
and Ricart Properties; to authorize the Finance and Management Director  
to establish purchase orders from DAS cooperative contracts for the  
purchase of related vehicle up-fitting; to authorize the Finance and  
Management Director to establish purchase orders for additional vehicle  
up-fitting needs which will be purchased in accordance with the  
competitive bidding provisions of Columbus City Code; to authorized the  
appropriation and expenditure of $9,000,000.00 from the Special Income  
Tax Fund; and to declare an emergency. ($9,000,000.00)  
SR-30 0284-2023  
SR-31 0286-2023  
To appropriate and authorize the City Auditor to transfer $5,707,425.00  
from the Special Income Tax Fund to the Franklin County Convention  
Facilities Authority Fund, for the purpose of providing secondary funding  
in the event that Franklin County Convention Facilities Authority cannot  
meet its debt obligations; and to declare an emergency ($5,707,425.00).  
To authorize the City Auditor to appropriate and expend up to  
$7,039,250.00 within the Special Income Tax Fund for reimbursement to  
the RiverSouth Authority to make lease payments; to authorize the City  
Auditor, on behalf of the Department of Public Service, to expend up to  
$1,845,000.00 within the Mobility Enterprise Fund to the RiverSouth  
Authority to make lease payments; and to declare an emergency  
($8,884,250.00).  
ADJOURNMENT