Office of City Clerk  
90 West Broad Street  
Columbus OH  
City of Columbus  
43215-9015  
columbuscitycouncil.org  
Agenda - Final  
Columbus City Council  
Monday, March 20, 2023  
5:00 PM  
City Council Chambers, Rm 231  
REGULAR MEETING NO. 14 OF COLUMBUS CITY COUNCIL, MARCH 20, 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
THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE  
CITY CLERK'S OFFICE AS OF WEDNESDAY, MARCH 15, 2023.  
New Type: C1 C2  
To: Family Dollar Stores of Ohio LLC  
DBA Family Dollar Store 24764  
2486 E Dublin Granville Rd  
Columbus, OH 43229  
Permit #: 26312758285  
New Type: C1 C2  
To: Family Dollar Stores of Ohio LLC  
DBA Family Dollar Store 26226  
2372 Cleveland Ave  
Columbus, OH 43211  
Permit #: 26312758290  
New Type: C1 C2  
To: Family Dollar Stores of Ohio LLC  
DBA Family Dollar Store 27934  
5100 Sedalia Dr  
Columbus, OH 43232  
Permit #: 26312758295  
New Type: C1 C2  
To: Family Dollar Stores of Ohio LLC  
DBA Family Dollar Store 23980  
2175 Eakin Rd  
Columbus, OH 43223  
Permit #: 26312758300  
New Type: C1  
To: Adigo Hair and Retail LLC  
DBA 99 Cents Plus Beauty Discount  
1218 James Rd  
Columbus, OH 43227  
Permit #: 0072067  
Transfer Type: D5 D6  
To: Bichhu LLC  
14 E Gay St  
Columbus, OH 43215  
From: Sawmill Athletic Club INC  
3111 Hayden Rd  
Columbus, OH 43220  
Permit #: 0688747  
New Type: C1 C2  
To: I Believe In U 1023 LLC  
Paradise Drive Thru  
1540 W Mound St  
Columbus, OH 43223  
Permit #: 4102747  
Transfer Type: D5 D6  
To: CMC Food Services Bethel LLC  
DBA Mad For Chicken  
878 Bethel Rd  
Columbus, OH 43214  
From: Chang Gourmet LLC  
DBA Lai Lai Restaurant  
3799 Ridge Mill Rd  
Columbus, OH 43026  
Permit #: 1169485  
New Type: C1 C2  
To: Family Dollar Stores of Ohio LLC  
DBA Family Dollar Store 21304  
629 Harrisburg Pike  
Columbus, OH 43223  
Permit #: 2631278280  
Transfer Type: C1 C2  
To: Mikes Sunoco INC  
2043 Agler Rd  
Columbus, OH 43224  
From: Agler Food Market LLC  
DBA Agler Market  
2043 Agler Rd Columbus, OH 43224  
Permit #: 5942280  
New Type: D5  
To: Asian Tasty Restaurant INC  
4800 Sawmill Rd  
Columbus, OH 43235  
Permit #: 0296218  
New Type: C1 C2  
To: Family Dollar Stores of Ohio LLC  
DBA Family Dollar Store 23018  
4608 W Broad St  
Columbus, OH 43228  
Permit #: 26312758260  
New Type: D1  
To: 14Twentytoo LLC  
1st Fl & 2nd Fl & Patio  
1420 Presidential Dr  
Columbus, OH 43212  
Permit #: 65479680010  
Advertise Date: 3/25/23  
Agenda Date: 3/20/23  
Return Date: 3/30/23  
RESOLUTIONS OF EXPRESSION  
FAVOR  
2
To Recognize the Alpha Phi Alpha Fraternity Inc. Midwestern Regional  
Convention Being Held in the City of Columbus  
Sponsors:  
Shayla Favor, Nicholas Bankston, Lourdes Barroso De  
Padilla, Mitchell Brown, Rob Dorans, Emmanuel V. Remy  
and Shannon G. Hardin  
ADDITIONS OR CORRECTIONS TO THE AGENDA  
FR FIRST READING OF 30-DAY LEGISLATION  
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN  
FR-1  
FR-2  
FR-3  
FR-4  
FR-5  
FR-6  
To agree to an adjustment to the City’s boundaries by consenting to  
transfer approximately 0.5+/- acres from the City of Columbus to the City  
of Worthington.  
To agree to an adjustment to the City’s boundaries by consenting to  
transfer approximately 2+/- acres from the City of Columbus to the City of  
Worthington.  
To agree to an adjustment to the City’s boundaries by consenting to  
transfer approximately 0.8+/- acres from the City of Worthington to the  
City of Columbus.  
To accept the application (AN22-014) of Jeff and Tina Miller; Mark and  
Lesley Sowie for the annexation of certain territory containing 9.81± acres  
in Plain Township.  
To accept the application (AN22-017) of Aleks and Natasha Babmovski  
for the annexation of certain territory containing 4.8± acres in Plain  
Township.  
To accept the application (AN22-018) of Steven Dunbar and Cindy Ward  
for the annexation of certain territory containing 2.9± acres in Plain  
Township.  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR  
BANKSTON HARDIN  
FR-7  
To amend the 2022 Capital Improvement Budget; to authorize the transfer  
of funds and appropriation within the Streets and Highways Bond Fund; to  
authorize the Director of Public Service to enter into a professional  
services contract with Fishbeck for the Intersection - Roberts Road at  
Frazell Road-Spindler Road project; and to authorize the expenditure of  
up to $500,000.00 from the Streets and Highways Bond. ($500,000.00)  
MBE Participation; WBE Participation  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
FR-8  
To authorize the Director of the Department of Public Utilities to enter into  
a contract for maintenance and repair services for WQAL instruments with  
Agilent Technologies, Inc.; to waive the competitive bidding provisions of  
the Columbus City Codes; and to authorize the expenditure of $60,914.00  
from the 2023 Division of Water Operating Fund. ($60,914.00)  
FR-9  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase YSI Parts and  
Services with Fondriest Environmental Inc.; and to authorize the  
expenditure of $1.00. ($1.00)  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
To authorize and direct the Finance and Management Director to sell to  
Firefighter Trisha Sachs, for the sum of $1.00, a Bomb Squad canine with  
the registered name "Yeti", 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  
CONSENT ACTIONS  
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN  
CA-1  
CA-2  
To authorize the Director of the Department of Development, on behalf of  
the City of Columbus, to amend the Madison Township Joint Economic  
Development District Contract for the purpose of expanding the Madison  
Township JEDD boundaries to include the Northpoint additional property  
and the CT Realty additional property and approving amendments to the  
Harrison Township Annexation Moratorium Agreement.  
To authorize the Director of the Department of Development, on behalf of  
the City of Columbus, to amend the Northern Pickaway Joint Economic  
Development District Contract for the purpose of expanding the Northern  
Pickaway County JEDD boundaries to include the Coyne Additional  
Property and the VTRE Additional Property and approving amendments  
to the Harrison Township Annexation Moratorium Agreement.  
SMALL & MINORITY BUSINESS: BANKSTON, CHR. REMY BARROSO DE PADILLA  
HARDIN  
CA-3  
To authorize and direct the Director of the Department of Development to  
enter into a contract with the Franklinton Special Improvement District, Inc.  
for the implementation of services and improvements set forth in the Plan  
for Public Services; to authorize the City Auditor to appropriate and  
expend up to $375,000.00 from assessments levied from property  
owners; and to declare an emergency. ($375,000.00)  
CA-4  
CA-5  
To authorize the Director of Development to enter into a contract with the  
East Main Street Special Improvement District for the implementation of  
services set forth in the District’s Plan of Services; to direct the City  
Auditor to appropriate and expend up to $65,500.00 from assessments  
levied from property owners; and to declare an emergency. ($65,500.00)  
To authorize and direct the Director of the Department of Development to  
enter into a contract with the 5th Avenue and 4th Street Special  
Improvement District, Inc. for the implementation of services and  
improvements set forth in the Plan of Services; to authorize the City  
Auditor to appropriate and expend up to $400,000.00 from assessments  
levied from property owners; and to declare an emergency. ($400,000.00)  
CA-6  
To authorize the Director of the Department of Development to enter into  
a contract with the Morse Road Special Improvement District of  
Columbus, Inc. for the implementation of services set forth in the District  
Plan; to direct the City Auditor to appropriate and expend up to  
$305,000.00 from assessments levied from property owners; and to  
declare an emergency. ($305,000.00)  
CA-7  
CA-8  
To authorize the Director of Development to enter into a contract with the  
University District Special Improvement District of Columbus, Inc. for  
implementation of services as set forth in the Plan of Public Services and  
Improvements; to direct the City Auditor to appropriate and expend up to  
$400,000.00 from assessments levied from property owners in 2023; and  
to declare an emergency. ($400,000.00)  
To authorize and direct the Director of the Department of Development to  
enter into a contract with the Short North Special Improvement District,  
Inc. for the disbursement of assessments collected in 2023 from property  
owners in the District; and to authorize the City Auditor to appropriate and  
expend up to $750,000.00 from assessments collected from property  
owners in 2023; and to declare an emergency. ($750,000.00)  
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN  
CA-9  
To authorize the Director of the Department of Technology, on behalf of  
the Department of Human Resources, to enter into a contract with  
iReportSource for the renewal of onboarding, hosting services, technical  
support, and maintenance and support services for the iReport Software  
system in accordance with sole source procurement provisions of the  
Columbus City Codes; to authorize the expenditure of $109,000.00 from  
the Department of Technology, Information Services Division, Information  
Services Operating Fund; and to declare an emergency. ($109,000.00)  
To authorize the Director of the Department of Technology to renew a  
contract with SHI International Corporation (a.k.a., SHI) for the purchase of  
Cloudflare core services, in the amount of $51,612.90; to authorize the  
expenditure of $51,612.90 from the Information Services Operating Fund  
for the above-described purpose, and to declare an emergency.  
($51,612.90)  
To authorize the Director of the Department of Technology (DoT) to enter  
into contract with GovConnection, Inc. for the renewal of Autodesk  
software subscription and technical support; to authorize the expenditure  
of $131,577.74 from the Department of Technology, Direct Charge Funds  
budgeted for the Department of Public Service and Department of Public  
Utilities; and to declare an emergency ($131,577.74).  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR  
BANKSTON HARDIN  
To authorize the Director of the Department of Public Service to modify  
the contract for the Parking Services Division with Hunter Marketing to  
provide a comprehensive stakeholder outreach campaign; to authorize  
the expenditure of $250,000.00 from the within the Mobility Enterprise  
Operating Fund; and to declare an emergency. ($250,000.00)  
WBE Participation  
VETERANS, SENIOR, & DISABILITY AFFAIRS: BARROSO DE PADILLA, CHR.  
BROWN FAVOR HARDIN  
To authorize the Director of Recreation and Parks to accept, and  
appropriate a grant from the Ohio Department of Aging in the amount of  
$196,332.00 to the Recreation and Parks Grant Fund for the Central Ohio  
Area Agency on Aging in connection with the Senior Farmer's Market  
Nutrition Program; and to declare an emergency. ($196,332.00)  
To authorize and direct the Director of Recreation and Parks to execute a  
grant agreement with LifeCare Alliance for the Senior Farmer's Market  
Nutrition Program; to authorize the expenditure of up to $196,332.00 from  
the Recreation and Parks Grant Fund; and to declare an emergency.  
($196,332.00)  
RECREATION & PARKS: BROWN, CHR. DORANS BANKSTON HARDIN  
To authorize the Director of Recreation and Parks to apply for grant  
funding from the 2023 Ohio Public Works Commission (OPWC) Clean  
Ohio Green Space Conservation Program which will be used to acquire  
various properties for preservation of the city’s natural resources; to  
authorize the appropriation of $57,760.01 in the Recreation and Parks  
Grant Fund; and to declare an emergency. ($57,760.01)  
To authorize the Director of Recreation and Parks to sign and enter into  
the LPA Federal Local-Let Project Agreement with the Ohio Department  
of Transportation (ODOT) to construct a trail connector to the Scioto Trail  
for the Franklinton Community; and to declare an emergency. ($0.00)  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
To authorize an amendment to the 2022 Capital Improvement Budget; to  
authorize a transfer of cash and appropriation between projects within the  
Water Bond Fund and within the Sanitary Bond Fund; to authorize the  
Director of Public Utilities to enter into a contract for Construction  
Administration and Inspection Services with Resource International; and  
to authorize an expenditure of up to $540,123.70 from the Water Bond  
Fund and the Sanitary Bond Fund for the contract. ($540,123.70)  
WBE Participation  
To authorize an amendment to the 2022 Capital Improvement Budget; to  
authorize a transfer of cash and appropriation between projects within the  
Electricity Bond Fund; to authorize the Director of Public Utilities to enter  
into a construction contract with Danbert Electric for the Smoky Row  
Street Lighting project; and to authorize the expenditure of up to  
$477,309.35 from the Electricity Bond Fund for the contract.  
($477,309.35)  
To authorize an amendment to the 2022 Capital Improvement Budget; to  
authorize the transfer of cash and appropriation between projects within  
the Sanitary Bond Fund; to authorize the Director of Public Utilities to  
enter into a contract with Black & Veatch Corporation for the Wastewater  
Treatment Facilities Upgrade General Program #5 project; and to  
authorize the expenditure of up to $800,000.00 from the Sanitary Bond  
Fund to pay for the project. ($800,000.00)  
MBE Participation; WBE Participation  
To authorize the Department of Public Utilities, Division of Power, to  
proceed with the installation of LED lighting with ornamental poles and  
underground wiring in the Freeway-Kingshill neighborhood under the  
assessment procedure.  
To authorize the Director of Public Utilities to pay the Water Pollution  
Control Loan Fund Loan Fee to the Ohio Water Development Authority for  
the Linden Area Stormwater Improvements, Phase 2 Project loan; to  
authorize the expenditure of $9,201.00 from the Stormwater System  
Operating Fund; and to declare an emergency. ($9,201.00)  
HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN  
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 (1462 E Fulton St.) held in the Land Bank  
pursuant to the Land Reutilization Program. ($0.00)  
To authorize the Director of the Department of Development to execute  
any and all necessary agreements and deeds for conveyance of title of  
one parcel of real property (319 S 22nd St.) held in the Land Bank  
pursuant to the Land Reutilization Program. ($0.00)  
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 (958 Miller Ave.) held in the Land Bank  
pursuant to the Land Reutilization Program and to declare an emergency.  
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 (1327 Miller Ave.) held in the Land Bank  
pursuant to the Land Reutilization Program and to declare an emergency.  
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE PADILLA  
HARDIN  
To authorize and direct the Administrative and Presiding Judge of the  
Franklin County Municipal Court to accept a grant award from the Ohio  
Office of Criminal Justice Services; to appropriate $30,000.00 from the  
unappropriated balance of the general government grant fund to provide a  
pilot domestic violence risk assessment; and to declare an emergency.  
($30,000.00)  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA BROWN  
HARDIN  
To authorize the Board of Health to accept a grant from OMHAS through  
the Alcohol, Drug and Mental Health (ADAMH) Board of Franklin County  
in the amount of $130,000.00; to authorize the appropriation of  
$130,000.00 to the Health Department in the Health Department Grants  
Fund; and to declare an emergency. ($130,000.00)  
To authorize the Board of Health to accept a grant from COTS to continue  
the COTS Coalition grant coordination of a county-level coalition for  
Franklin County in the amount of $7,000.00; and to authorize the  
appropriation of $7,000.00 in the Health Department Grants Fund; and to  
declare an emergency. ($7,000.00)  
To authorize the Board of Health to enter into a contract with Access 2  
Interpreters, LLC for interpretation and translation services; to authorize a  
total expenditure of $110,000.00 from the Health Special Revenue Fund  
for said contract; and to declare an emergency. ($110,000.00)  
WBE Participation  
To authorize the Board of Health to enter into a contract with Effectiff, LLC  
for telephone interpretation services; to authorize a total expenditure of  
$67,000.00 from the Health Special Revenue Fund for said contract; and  
to declare an emergency. ($67,000.00)  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
To authorize and direct the Director of Public Safety to modify the existing  
contract with Zoll Medical Corporation on behalf of the Division of Fire for  
extended warranty and preventative maintenance services for the Zoll  
devices; to authorize the expenditure of $91,705.32 from the General  
Fund; and to declare an emergency. ($91,705.32)  
To authorize and direct the Finance and Management Director to enter  
into contract with Life Technologies Corporation for the purchase of Life  
Technologies 3500 Capillary Electrophoresis Genetic Analyzer  
Instruments and GeneMapper ID-X version 1.6 Client Software licenses  
for the Division of Police Crime Lab; to enter said agreement in  
accordance with sole source provisions of City Code; to authorize a  
transfer within the General Government Grant Fund, to authorize the  
expenditure of $377,507.90 from the General Government Grant Fund,  
and to declare an emergency. ($377,507.90)  
ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN  
To authorize the appropriation of $150,000.00 in the Neighborhood  
Initiatives subfund to Columbus City Council for purposes of creating an  
educational initiative on the Columbus Residential Districts that will  
include digital, print, and social media materials; and to declare an  
emergency.  
To approve Memorandum of Understanding (MOU) #2023-01, executed  
between representatives of the City of Columbus and the American  
Federation of State, County, and Municipal Employees, Local 1632 to  
enact an incentive pay program for eligible employees in the Department  
of Public Service, Department of Recreation and Parks and Department  
of Finance which permits eligible employees to serve as CDL trainers  
and equipment trainers and to receive additional compensation as  
outlined in MOU 2023-01; and to declare an emergency.  
To approve Memorandum of Understanding #2022-21 executed between  
representatives of the City of Columbus and the American Federation of  
State, County, and Municipal Employees, Local 1632 to amend Appendix  
A (classification listing) of the Collective Bargaining Agreement, dated  
April 1, 2021 through March 31, 2024, by creating the Lifeguard  
(Year-Round) classification and placing the Lifeguard (Year-Round)  
classification into Pay Range 6-15 and creating the Forestry Technician  
Trainee classification and placing the Forestry Technician Trainee  
classification into Pay Range 18-19; and to declare an emergency.  
To approve Memorandum of Understanding #2023-03 executed between  
representatives of the City of Columbus and the American Federation of  
State, County, and Municipal Employees, Local 1632 to amend Appendix  
A (classification listing) of the Collective Bargaining Agreement, dated  
April 1, 2021 through March 31, 2024, by increasing the Pay Range of the  
Education Program Instructor and Recreation Instructor job classifications  
from $8.70 to $14.50/hr to $10.10 to $22.50/hr; and to declare an  
emergency.  
FINANCE: HARDIN, CHR. BANKSTON REMY BARROSO DE PADILLA  
To authorize the City Auditor to modify the existing contract with Ceridian  
HCM Holding Inc. and provide funding for extended support for Dayforce  
HCM; to authorize the expenditure of up to $115,000.00 from the  
Department of Technology Operating Fund; and to declare an emergency  
($115,000.00).  
To authorize the Director of the Department of Finance and Management  
to modify and extend a contract with Booth Management Consulting, LLC,  
to provide subrecipient monitoring, technical assistance, and training  
related to the City’s administration of Federal Grant Awards; to authorize  
the appropriation and expenditure of $63,373.10 from the Community  
Development Block Grant Fund, $95,157.50 from the Emergency Rental  
Assistance fund and $489,405.00 from the Recovery Fund; and to  
declare an emergency ($647,935.60).  
To authorize the Finance and Management Director to modify the contract  
for the option to purchase Automotive Preventative Maintenance Services  
with Valvoline, LLC, and to declare an emergency.  
To authorize the Finance and Management Director to enter into three (3)  
Universal Term Contracts for the option to purchase Plumbing Supplies  
with Best Plumbing Specialties, Inc., Grainger, and Westwater Holdings  
LLC to authorize the expenditure of $3.00; and to declare an emergency.  
($3.00).  
To amend ordinance 0520-2023 to authorize the Director of Finance and  
Management to execute a Fourth Amendment to Lease for Vending  
Machine Services by and between the City and AVI Food Systems, Inc.  
for continued service of the City’s vending machines and Market-C stores,  
and to declare an emergency.  
To amend the 2022 Capital Improvements Budget to be in line with the  
proposed 2023 Bond Sale; and to declare an emergency.  
APPOINTMENTS  
Appointment of Sean Fouts, 90 West Broad Street, Columbus, OH  
43215, to serve on the Community Benefits Agreement Advisory  
Committee, replacing James D. Bond, with a new term expiration date of  
January 1, 2026. (resume attached).  
Appointment of Joe Berardi, RA of Berardi + Partners, Inc., 1398  
Goodale Blvd, Columbus, OH 43212, to serve on the Brewery District  
Commission with a new term expiration date of 06/30/2025 (resume  
attached).  
Appointment of Blythe Price, ASLA, PLA, of MKSK 462 S Ludlow St,  
Columbus, OH 43215, to serve on the Big Darby Accord Advisory Panel  
replacing Vincent Tremante with a new term expiration date of  
06/30/2025 (resume attached).  
Appointment of Amy Edwards Taylor of the Columbus Downtown  
Development Corporation/Capitol South, 150 S. Front Street, Suite #210,  
Columbus, OH 43215, to serve on the Columbus Next Generation  
Corporation board with a new term expiration date of April 30, 2026  
(resume attached).  
Reappointment of Samantha Trueblood, 986 Wilson Ave., Columbus, OH  
43206, to serve on the Wage Theft Prevention and Enforcement  
Commission with a new term expiration date of March 31, 2026. (resume  
attached).  
SR  
EMERGENCY, POSTPONED AND 2ND READING OF 30-DAY LEGISLATION  
SMALL & MINORITY BUSINESS: BANKSTON, CHR. REMY BARROSO DE PADILLA  
HARDIN  
SR-1  
To authorize the Director of Development to enter into a contract with the  
Discovery Special Improvement District of Columbus, Inc. for the  
implementation of services set forth in the Plan for Services; to direct the  
City Auditor to appropriate and expend up to $1,000,000.00 from  
assessments levied from property owners; and to declare an emergency.  
($1,000,000.00)  
SR-2  
To authorize the Director of Development to enter into a contract with the  
Capital Crossroads Special Improvement District of Columbus, Inc. for  
the implementation of services set forth in the District’s Plans for  
Services; to authorize and direct the City Auditor to appropriate and  
expend up to $3,100,000.00 from assessments levied from property  
owners; and to declare an emergency. ($3,100,000.00)  
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN  
SR-3  
To authorize the Director of the Department of Technology to enter into  
contract with Brown Enterprise Solutions, LLC for the procurement of  
various Adobe software application products for the Department of  
Technology and various other city agencies; to waive relevant provisions  
of Columbus City Codes pertaining to competitive bidding; to authorize  
the expenditure of up to $182,182.18 from the Information Services  
Operating Fund for the above-described purpose, and to declare an  
emergency. ($182,182.18)  
NEIGHBORHOODS AND IMMIGRANT, REFUGEE, AND MIGRANT AFFAIRS:  
BARROSO DE PADILLA, CHR. DORANS REMY HARDIN  
SR-4  
To authorize the City Clerk to enter into a grant agreement with The  
Masters Preparatory Academy for the support of The Ubuntu Leadership  
Institute; and to authorize an appropriation and expenditure within the  
Neighborhood Initiatives subfund; and to declare an emergency.  
($250,000.00)  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
SR-5  
To authorize an amendment to the 2022 Capital Improvement Budget; to  
authorize a transfer of cash and appropriation within the Sanitary Bond  
Fund; to authorize the Director of Public Utilities to renew and increase a  
professional engineering services contract with DLZ Ohio for the Lower  
Olentangy Tunnel project; and to authorize an expenditure of up to  
$1,884,000.00 from the Sanitary Bond Fund to pay for the renewal.  
($1,884,000.00)  
SR-6  
To authorize an amendment to the 2022 Capital Improvement Budget; to  
authorize a transfer of cash and appropriation between projects within the  
Sanitary Bond Fund; to authorize the Director of Public Utilities to enter  
into a contract with Hatch Associates Consultants for the Jackson Pike  
WWTP Control System Improvements project; and to authorize the  
expenditure of up to $1,420,000.00 from the Sanitary Bond Fund to pay  
for the project. ($1,420,000.00)  
WBE Participation  
SR-7  
To authorize an amendment to the 2022 Capital Improvement Budget; to  
authorize a transfer of cash and appropriation between projects within the  
Water Bond Fund; to authorize the Director of Public Utilities to enter into  
a construction contract with Clearcreek Coatings for the North District  
East Tank 2023 Painting Improvements project; and to authorize the  
expenditure of up to $2,169,900.15 from the Water Bond Fund for the  
project. ($2,169,900.15)  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA BROWN  
HARDIN  
SR-8  
To make appropriation for the twelve months ending December 31, 2023,  
for the Health Department Grants Fund, to the Department of Health, in  
various projects and object classes, for the continued operation of grant  
programs; to authorize the Board of Health to accept grant awards; and to  
declare an emergency. ($1,230,210.41)  
SR-9  
To authorize and direct the Board of Health to accept a grant from the  
U.S. Department of Health and Human Services for the Healthy Start  
Grant Program in the amount of $1,144,121.00; to authorize the  
appropriation of $1,144,121.00 from the unappropriated balance of the  
Health Department Grants Fund; and to declare an emergency.  
($1,144,121.00)  
ENVIRONMENT: REMY, CHR. BARROSO DE PADILLA FAVOR HARDIN  
To authorize the Director of Public Service to renew the contract with  
Rumpke of Ohio, Inc., for yard waste and recycling collection services; to  
authorize the expenditure of $16,314,036.00 from the General Fund for  
the seventh year of the contract; and to declare an emergency.  
($16,314,036.00)  
FINANCE: HARDIN, CHR. BANKSTON REMY BARROSO DE PADILLA  
To authorize the Finance and Management Director to enter into contract  
with the Greater Columbus Convention and Visitors Bureau, dba  
Experience Columbus, for destination marketing services to promote and  
publicize the City of Columbus as a desirable location for conventions,  
trade shows, and similar events; to authorize the expenditure of  
$11,621,000.00 from the Hotel/Motel Excise Tax Fund; and to declare an  
emergency ($11,621,000.00)  
RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR  
REMY  
To amend various sections of Chapter 573 of the Columbus City Codes  
to clarify the permitting and operational requirements for mobile food  
vendors, reconstitute the mobile food vending advisory board, and adjust  
the hours of operation in which mobile food vending is permissible; and to  
repeal the existing code sections being amended.  
Sponsors:  
Emmanuel V. Remy  
ADJOURNMENT  
THERE WILL BE NO MEETING ON MONDAY MARCH 27, 2023. THE NEXT REGULAR  
MEETING OF COUNCIL WILL BE ON MONDAY APRIL 3, 2023