Office of City Clerk  
90 West Broad Street  
Columbus OH  
City of Columbus  
43215-9015  
columbuscitycouncil.org  
Agenda - Final  
Columbus City Council  
Monday, April 3, 2023  
5:00 PM  
City Council Chambers, Rm 231  
REGULAR MEETING NO. 16 OF COLUMBUS CITY COUNCIL, APRIL 3, 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  
THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE  
CITY CLERK'S OFFICE AS OF WEDNESDAY, MARCH 29, 2023  
1
Temporary Type: F9  
To: Columbus Association of the Performing Arts  
Lawns A&B N&S Lawns  
160 S High St  
Columbus, OH 43215  
Permit #: 16498200006  
New Type: D2  
To: 14Twentytoo LLC  
1st Fl & 2nd Fl & Patio  
1420 Presidential Dr  
Columbus, OH 43212  
Permit #: 65479680010  
Transfer Type: D1 D2 D3 D6  
To: K Town Korean BBQ & Hot Pot LLC  
5240 Bethel Center Mall  
Columbus, OH 43220  
From: Malee LLC  
DBA Ho Toy Restaurant  
11-13 W State St 1st & 2nd Fls  
Columbus, OH 43215  
Permit #: 44221480005  
New Type: D1  
To: Dave Diggity LLC  
DBA Daves Hot Chicken  
3590 W Dublin Granville Rd  
Columbus, OH 43235  
Permit #: 1970155  
Transfer Type: D1 D2 D3 D3A D6  
To: Bona Fide Productions LLC  
945 King Ave & Patio  
Columbus, OH 43212  
From: Avant Gourd LLC  
945 King Ave & Patio 43212  
Permit #: 08155400005  
Transfer Type: C1 C2  
To: 154 Hague Food Mart Inc  
154 N Hague Av  
Columbus, OH 43204  
From: Hague Market Inc  
DBA Pats Hague & Steel Market  
154 N Hague Av  
Columbus, OH 43204  
Permit #: 6549269  
Transfer Type: D1 D2  
To: Parable Coffee Inc  
149 S High St  
Columbus, OH 43215  
From: HK CBS Inc  
DBA Coliseum X  
100 Dillmont Dr  
Columbus, OH 43235  
Permit #: 6693403  
New Type: C1 C2  
To: Family Dollar Stores of Ohio LLC  
DBA Family Dollar Store 31024  
1092 E Main St  
Columbus, OH 43205  
Permit #: 26312758430  
TREX Type: D5  
To: Our B & L LLC  
460 S Front St  
Columbus, OH 43215  
From: Our B & L LLC  
890 Oak St 2nd Fl  
Columbus, OH 43205  
Permit #: 66054850001  
Advertise Date: 4/8/23  
Agenda Date: 4/3/23  
Return Date: 4/13/23  
RESOLUTIONS OF EXPRESSION  
FAVOR  
2
To Designate April 2023 as “National Fair Housing Month” within the  
City of Columbus  
Sponsors:  
Shayla Favor, Nicholas Bankston, Lourdes Barroso De  
Padilla, Mitchell Brown, Rob Dorans, Emmanuel V. Remy  
and Shannon G. Hardin  
To Designate April 10 - 14, 2023 as National Community Development  
Week in the City of Columbus  
3
Sponsors:  
Shayla Favor, Nicholas Bankston, Lourdes Barroso De  
Padilla, Mitchell Brown, Rob Dorans, Emmanuel V. Remy  
and Shannon G. Hardin  
REMY  
4
To recognize April 10-16, 2023 as Food Waste Prevention Week in the  
City of Columbus, Ohio.  
Sponsors:  
Emmanuel V. Remy, Nicholas Bankston, Lourdes Barroso  
De Padilla, Mitchell Brown, Rob Dorans, Shayla Favor and  
Shannon G. Hardin  
ADDITIONS OR CORRECTIONS TO THE AGENDA  
FR FIRST READING OF 30-DAY LEGISLATION  
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN  
To authorize the Director of Finance and Management, on behalf of the  
Department of Technology, to associate all General Budget  
Reservations resulting from this ordinance with the Purchase  
Agreement for Harris and Heavener Excavating, Inc. for fiber  
maintenance and restoration services; and to authorize the expenditure  
of $200,000.00 from the Information Services Operating Fund.  
($200,000.00)  
FR-1  
To authorize the transfer of appropriation and cash between projects;  
to amend the 2022 Capital Improvement Budget; to authorize the  
Director of Finance and Management, on behalf of Department of  
Technology, to associate all general budget reservations resulting from  
this ordinance with purchase agreement with CDW Government, LLC  
FR-2  
for the Dell VXRail Memory Upgrade in the amount of $626,400.00; to  
authorize the expenditure of $626,400.00 from the Department of  
Technology, Information Services Capital Improvement Fund.  
($626,400.00)  
To appropriate $2,000,000.00 to the Department of Technology,  
Information Services Division, from the unappropriated cash balance of  
the Information Services Operating Fund; to authorize the Director of  
Finance and Management, on behalf of the Department of Technology  
and various city agencies, to associate all general budget reservations  
resulting from this ordinance with the appropriate purchase agreement  
for the purchase of new and replacement desktop computers and  
associated equipment from two pre-established purchase agreements  
with Brown Enterprise Solutions, LLC and Law and Order Technology,  
LLC; and to authorize the expenditure of $2,673,000.00 from the  
Department of Technology Operating Fund for the above-stated  
purpose. ($2,673,000.00)  
FR-3  
MBE Participation; SLBE Participation  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR  
BANKSTON HARDIN  
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  
Georgesville at Hall Road Intersection Improvements Project; ($0.00)  
FR-4  
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 Bridge Rehab - UIRF Milo Grogan  
Second Avenue Improvements Project; and to authorize an  
expenditure of $16,046.00 ($16,046.00).  
FR-5  
To authorize the Director of the Department of Public Service, on  
behalf of the City of Columbus, to prepare and submit a Safe Routes to  
School Application to the Ohio Department of Transportation; to  
authorize the Director of Public Service to enter into grant agreements  
with ODOT, accept and expend grant funds, and issue refunds if  
necessary after final accounting is performed. ($0.00)  
FR-6  
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 E.P. Ferris and Associates, Inc. for  
the Roadway - Parkwood Avenue - Mock Road to Hudson Street  
project; to authorize the expenditure of up to $600,000.00 from the  
Streets and Highways Bond Fund to pay for this contract.  
($600,000.00)  
WBE Participation  
To authorize the Director of the Department of Public Service to  
FR-8  
execute those documents necessary for the transfer of a 0.039 acre  
portion of right-of-way abutting Sixth Street to Christopher and Jennifer  
Owens. ($21,840.00)  
To accept various deeds for parcels of real property to be used as road  
right-of-way; to dedicate these parcels as public rights-of-way; and to  
name said rights-of-way as public roadways as described within this  
Ordinance. ($0.00)  
FR-9  
RECREATION & PARKS: BROWN, CHR. DORANS BANKSTON HARDIN  
To authorize and direct the Director of Recreation and Parks to enter  
into a grant agreement with the Franklin Park Conservatory Joint  
Recreation District for the city's share of the operation of the District in  
2023; to authorize the transfer and appropriation of $350,000.00 from  
the 03 object class to 05 object class within the Recreation and Parks  
operating fund ; and to authorize the expenditure of $350,000.00 from  
the Recreation and Parks Operating Fund. ($350,000.00).  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
To authorize the Director of Public Utilities to renew a multi-year  
demand response services agreement with NRG Curtailment  
Solutions, Inc. for demand response services for the Division of  
Power's retail electricity customers.  
To authorize the Director of Public Utilities to enter into a contract with  
Duke’s Root Control, Inc. for sewer root control services for the  
Division of Sewerage and Drainage in 2023; to waive the competitive  
bidding provisions of City Code; and to authorize the expenditure of  
$90,000.00 from the Sewer Operating Sanitary Fund. ($90,000.00)  
To authorize an amendment to the 2022 Capital Improvement Budget;  
to authorize the appropriation and transfer of funds from the Water  
System Reserve Fund to the Water Supply Revolving Loan Account  
Fund; to authorize the Director of Public Utilities to enter into a  
construction contract with Danbert, Inc., for the Greenway Avenue Area  
Water Line Improvements project; to authorize the appropriation and  
expenditure of up to $4,534,285.44 from the Water Supply Revolving  
Loan Account Fund for the contract; to authorize an increase in the  
maximum amount of a loan that can be obtained to fund the  
construction of this project; and to authorize the expenditure of up to  
$578,664.00 from the Water Bond Fund to pay for construction  
administration and inspection expenses for the project.  
($5,112,949.44)  
MBE Participation; 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 appropriate funds within the  
Electricity Special Assessment Fund; to authorize the Director of Public  
Utilities to enter into a construction contract with Complete General  
Construction for the Morningstar / North-Forty Street Lighting project;  
and to authorize the expenditure of up to $826,766.80 from the  
Electricity Bond Fund and the Electricity Special Assessment Fund for  
the contract. ($826,766.80)  
To authorize the Director of the Department of Public Utilities to modify  
and extend the contract with Performance Consulting Services, Inc. for  
training services; to waive the competitive bidding provisions of the City  
Code; and to authorize the expenditure of $95,000.00 from the from  
Electricity Operating Fund, the Water Operating Fund, the Sewer  
System Operating Fund, and the Stormwater Operating Fund.  
($95,000.00)  
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 Blueprint Miller Kelton -  
Kelton/Fairwood Permeable Pavers Project; and to authorize an  
expenditure of $3,103.00 ($3,103.00).  
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 for Construction Administration and  
Inspection Services with EMH&T; and to authorize an expenditure of  
up to $1,934,456.02 from the Sanitary Bond Fund for the contract.  
($1,934,456.02)  
MBE Participation; WBE Participation  
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 construction management services contract  
with Black & Veatch for the Lower Olentangy Tunnel project; and to  
authorize an expenditure of up to $4,933,165.65 from the Sanitary  
Bond Fund to pay for the contract renewal. ($4,933,165.65)  
MBE Participation; WBE Participation  
To authorize the director of the Department of Public Utilities to  
execute those document(s) necessary to release and terminate a  
portion of the City’s utility easement rights described and recorded in  
Instrument Number 202210170145472, Recorder’s Office, Franklin  
County, Ohio. ($0.00)  
To authorize the Director of Public Utilities to modify and increase the  
contract for Joint Use of Poles with Ohio Power Company, dba  
American Electric Power, for the Division of Power; and to authorize  
the expenditure of $189,525.00 from the Electricity Operating Fund.  
($189,525.00)  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Hach Equipment  
and Supplies with Hach Company; and to authorize the expenditure of  
$1.00. ($1.00)  
BUILDING AND ZONING POLICY: DORANS, CHR. BANKSTON FAVOR HARDIN  
To authorize the Director of the Department of Building and Zoning  
Services to modify a contract with M Power Inc. in an amount up to  
$1,530.00; and to authorize the expenditure of up to $1,530.00 from  
the General Fund. ($1,530.00)  
HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN  
To transfer the maintenance responsibilities and control of eight (8)  
parcels held in the Land Bank from the Department of Development,  
Land Redevelopment Office, to the Department of Public Utilities,  
Division of Sewerage and Drainage to facilitate the Hilltop 4 West  
Franklinton Integrated Solutions Infrastructure Project, identified as  
parcel numbers 010-067650 (532 S WAYNE AV), 010-003453 (2223  
SULLIVANT AV), 010-078129 (650 S OAKLEY AV), 010-078218 (746  
S EUREKA AV), 010-070999 (542 HIGHLAND AV), 010-078118 (650  
S OAKLEY AV), 010-078154 (2425 W MOUND ST), 010-065852 (534  
S OAKLEY AV). Reimbursement of $110,059.00 from the Department  
of Public Service to the Department of Development.  
To authorize the Director of the Department of Development to enter  
into a not-for-profit service contract with Columbus Housing  
Partnership, dba Homeport, for housing counseling services in an  
amount up to $125,000.00; to authorize the expenditure of up to  
$125,000.00; to authorize payment of expenses starting January 1,  
2023. ($125,000.00)  
To authorize the appropriation and expenditure of up to $583,633.20 of  
the 2022 and 2023 Housing Opportunities for People with AIDS  
(HOPWA) entitlement grants from the U.S. Department of Housing and  
Urban Development; to authorize the Director of the Department of  
Development to modify a Subaward Not-for-Profit Service Contract with  
Equitas Health Inc., in the amount up to $583,633.20, to provide  
HOPWA services to the community for program year 2023.  
($583,633.20).  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
To authorize the Public Safety Director to enter into a contract with RQI  
Partners LLC for Resuscitation Quality Improvement (RQI) for the  
Division of Fire; to waive the competitive bidding provisions of the  
Columbus City Code; and to authorize the expenditure of $135,970.00  
from the General Fund. ($135,970.00 )  
ENVIRONMENT: REMY, CHR. BARROSO DE PADILLA FAVOR HARDIN  
To authorize the Board of Health to enter into a contract for hyperlocal  
data collection and air quality analysis with Aclima, Inc.; to authorize a  
transfer within the Health Operating Fund; to authorize an expenditure  
within the Health Operating Fund; and to waive the competitive bidding  
provisions of Chapter 329 of the Columbus City Codes.  
Sponsors:  
ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN  
Emmanuel V. Remy  
To authorize the appropriation and expenditure authority of $82,190.70  
from the Employee Benefits Fund to provide funding for prior period  
OptumRx pharmacy claims; and to authorize and direct the Human  
Resources Director to make this payment to OptumRx from the  
Employee Benefits Fund. ($82,190.70)  
To authorize and direct the City Auditor to appropriate and transfer of  
funds from the general fund, Finance and Management Department to  
the Human Resources Department, employee benefits fund; to  
authorize the Director of the Department of Human Resources to enter  
into a non-profit service contract with the Columbus Area  
Labor-Management Committee for the provision of training and  
assistance to promote improved labor-management relations; and to  
authorize the expenditure of $50,000.00 from the Employee Benefits  
fund. ($50,000.00)  
FINANCE: HARDIN CHR. BANKSTON REMY BARROSO DE PADILLA  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Window and Glass  
Repairs and Replacements with Columbus Glass and Mirror, Inc.; and  
to authorize the expenditure of $1.00. ($1.00)  
To authorize the Director of the Department of Finance and  
Management, on behalf of the Division of Facilities Management to  
enter into contract with K.N.S. Services, Inc. for the purchase and  
installation of security cameras and related equipment at the Inspector  
General Office in the Lazarus Building in accordance with the sole  
source procurement provisions of Columbus City Code; to authorize  
the expenditure of $75,000.00 from the Facilities Management general  
fund.  
To authorize the Finance and Management Director to enter into  
Universal Term Contracts for the option to purchase Small Tools with F  
& F Industrial Equipment, Inc., Grainger, and Hilti, Inc.; and to  
authorize the expenditure of $3.00. ($3.00)  
To authorize the Finance and Management Director to renew the  
Universal Term Contracts for the option to purchase Maintenance  
Service Repairs and Renovations with 2K General Company and  
Elford, Inc.  
CONSENT ACTIONS  
CA  
RESOLUTIONS OF EXPRESSION:  
BANKSTON  
To Celebrate Our Sister City of Accra, Ghana and the Students of  
Columbus Africentric Early College on their Visit  
CA-1  
Sponsors:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell  
Brown, Rob Dorans, Shayla Favor, Emmanuel V. Remy  
and Shannon G. Hardin  
Recognizing the Grand Opening of the Femergy Center  
CA-2  
CA-3  
Sponsors:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell  
Brown, Rob Dorans, Shayla Favor, Emmanuel V. Remy  
and Shannon G. Hardin  
To Recognize and Celebrate the Grand Opening and Ribbon Cutting of  
Esco Columbus Restaurant & Tapas  
Sponsors:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell  
Brown, Rob Dorans, Shayla Favor, Emmanuel V. Remy  
and Shannon G. Hardin  
FAVOR  
CA-4  
To Celebrate March 29th, 2023 as “Tuskegee Airmen Day” 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  
HARDIN  
To celebrate and recognize the Furniture Bank of Central Ohio on its  
25th Anniversary  
CA-5  
Sponsors:  
Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso  
De Padilla, Mitchell Brown, Rob Dorans, Shayla Favor and  
Emmanuel V. Remy  
To Honor Chris Fraley for 37 Years of Service and to Congratulate her  
on Retirement  
CA-6  
Sponsors:  
Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso  
De Padilla, Mitchell Brown, Rob Dorans, Shayla Favor and  
Emmanuel V. Remy  
To Recognize the National Council of Negro Women Columbus  
Section and Celebrate their 40th Anniversary  
CA-7  
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  
To authorize the expansion of the new community district of The  
RiverSouth Authority to include certain property controlled by  
Columbus Downtown Development Corporation or the City; to  
authorize the supplementation of the new community development  
program of The RiverSouth Authority in alignment with the 2022  
Downtown Columbus Strategic Plan; to certify compliance of the  
requirements of the public hearing on the expansion area and  
supplemented program; and to declare an emergency.  
CA-8  
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.  
CA-9  
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.  
To set forth a statement of municipal services and zoning conditions to  
be provided to the area contained in a proposed annexation  
(AN22-016) of 1.37± Acres in Madison Township to the city of  
Columbus as required by the Ohio Revised Code and to declare an  
emergency.  
To set forth a statement of municipal services and zoning conditions to  
be provided to the area contained in a proposed annexation  
(AN23-005) of 0.1± Acres in Sharon Township to the city of Columbus  
as required by the Ohio Revised Code and to declare an emergency.  
To set forth a statement of municipal services and zoning conditions to  
be provided to the area contained in a proposed annexation  
(AN23-004) of 0.1± Acres in Sharon Township to the city of Columbus  
as required by the Ohio Revised Code and to declare an emergency.  
To authorize the Director of the Department of Development to enter  
into a Fifth Supplemental Lease Agreement with The RiverSouth  
Authority in connection with the issuance of new obligations supporting  
redevelopment and revitalization of the RiverSouth Area and other  
downtown projects in alignment with the 2022 Downtown Columbus  
Strategic Plan concepts; and to declare an emergency.  
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN  
To authorize the Director of the Department of Technology to enter into  
an agreement with OARnet/OSU for VMWare software licensing,  
maintenance, and support, pursuant to Columbus City Codes sections  
relating to not-for-profit service contracts; to authorize the expenditure  
of $406,689.34 from the Department of Technology Information  
Services Operating Fund; and to declare an emergency. ($406,689.34)  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR  
BANKSTON HARDIN  
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  
To authorize the Director of the Department of Public Service to  
execute agreements with and to accept grant funding from the Ohio  
Department of Transportation for the Intersection Improvements -  
Cleveland Avenue at Hudson Street and the Intersection  
Improvements - Morse Road at Westerville Road projects; and to  
declare an emergency. ($0.00)  
To authorize the Director of Public Service to enter into a professional  
services contract with ParkMobile LLC for the Mobile Payment  
Application System in accordance with the sole source provision of  
Columbus City Code; to authorize the expenditure of up to  
$800,000.00 from the Mobility Enterprise Operating Fund to pay for the  
first year of this contract; and to declare an emergency. ($800,000.00)  
To authorize the Director of the Department of Public Service to  
execute those documents necessary for the City to grant a revocable  
encroachment easement to 1022 R LLC located at 1022-1018 Summit  
Street; and to declare an emergency. ($0.00)  
To authorize the Director of the Department of Public Service to  
execute those documents necessary for the City to grant a revocable  
encroachment easement to Network Restorations I, LLC located at  
1009-1023 Summit Street; and to declare an emergency. ($0.00)  
To authorize the transfer of appropriation within the Streets and  
Highways Bond Fund; to authorize the Director of Public Service to  
reimburse various utilities for utility relocation costs incurred in  
conjunction with the Columbus Traffic Signal System Phase F project;  
to authorize the expenditure of $250,000.00 from the Streets and  
Highways Bonds Fund to pay for the utility relocation costs; and to  
declare an emergency. ($250,000.00)  
To authorize the Director of Public Service to enter into a contract  
modification with Shelly & Sands, Inc. in connection with the Arterial  
Street Rehabilitation - Morse Road Phase 1 - Seward Street to Stygler  
Road project; to authorize the expenditure of up to $3,275.58 from the  
Street and Highway Improvements Non-Bond Fund; to refund unused  
construction inspection and administration funds upon final acceptance  
of work; and to declare an emergency. ($3,275.58)  
To amend the 2022 Capital Improvement Budget; to authorize the  
transfer of funds within the Streets and Highways Non Bond Fund; to  
appropriate funds within the Streets and Highways Non Bond Fund; to  
authorize the Director of Public Service to enter into a professional  
services contract with Hunter Marketing for the Roadway - LinkUS  
Mobility Corridors Initiative - Communications, Outreach &  
Engagement project; to authorize the expenditure of up to $300,000.00  
from the Streets and Highways Bond Fund and the Streets and  
Highways Non Bond Fund to pay for this contract; and to declare an  
emergency. ($300,000.00)  
WBE Participation; MBE Participation  
To appropriate funds within the Special Purpose Fund; to authorize the  
Director of Public Service to enter into a professional services contract  
with Toole Design Group, LLC for the Columbus Bikeways and  
Micromobility Plan project; to authorize the expenditure of up to  
$750,000.00 from the Special Purpose Fund to pay for this contract;  
and to declare an emergency. ($750,000.00)  
WBE Participation; MBE Participation  
NEIGHBORHOODS AND IMMIGRANT, REFUGEE, AND MIGRANT AFFAIRS:  
BARROSO DE PADILLA, CHR. DORANS REMY HARDIN  
To authorize the Director of the Department of Neighborhoods to enter  
into a non-profit service agreement with Ours Brothers Keepers; to  
authorize the transfer of appropriation between departments within the  
General Fund; to authorize the expenditure of $50,000.00 from the  
General Fund; and to declare an emergency. ($50,000.00).  
RECREATION & PARKS: BROWN, CHR. DORANS BANKSTON HARDIN  
To authorize the Director of Recreation and Parks to modify an existing  
contract with Applied Geographics to provide professional services  
associated with the Urban Tree Canopy Assessment 2022 Project; to  
authorize the expenditure of $15,000.00 from the Recreation and Parks  
Special Purpose Fund; and to declare an emergency. ($15,000.00)  
To authorize the Director of Recreation and Parks to modify an existing  
contract with Michael Baker International to provide professional  
services associated with the Alum Creek Trail Connections - Mock  
Road and Sunbury Drive Project; to authorize the transfer of  
$190,090.00 within the Recreation and Parks Voted Bond Fund; to  
authorize the amendment of the 2022 Capital Improvements Budget; to  
authorize the expenditure of $190,090.00 from the Recreation and  
Parks Voted Bond Fund; and to declare an emergency. ($190,090.00)  
To authorize the Director of Recreation and Parks to enter into contract  
with Jess Howard Electric Company for the Solar Lighting 2022 Phase  
2 Project; to authorize the transfer of $197,000.00 within the  
Recreation and Parks Voted Bond Fund, to authorize the amendment  
of the 2022 Capital Improvements Budget; to authorize the expenditure  
of $212,000.00 from the Recreation and Parks Voted Bond Fund and  
Neighborhood Initiative Subfund; and to declare an emergency.  
($212,000.00)  
To authorize the Director of Recreation and Parks to enter into contract  
with General Maintenance and Engineering Company for the Barnett  
Roof Replacement Project; to authorize the transfer of $180,000.00  
within the Recreation and Parks Voted Bond Funds; to authorize the  
amendment of the 2022 Capital Improvements Budget; to authorize the  
expenditure of $180,000.00 from the Recreation and Parks Voted  
Bond Funds; and to declare an emergency. ($180,000.00)  
To authorize the Director of Recreation and Parks to enter into contract  
with EMH&T to provide architectural and engineering services for the  
Mock Park and Anheuser Busch Park Development Project; to  
authorize the transfer of $522,529.91 within the Recreation and Parks  
Voted Bond Fund; to authorize the amendment of the 2022 Capital  
Improvements Budget; to authorize the expenditure of $465,800.00  
from the Recreation and Parks Voted Bond Fund; and to declare an  
emergency. ($465,800.00)  
To authorize the Director of Recreation and Parks to apply for grant  
funding from the Ohio Department of Natural Resources (ODNR)  
Clean Ohio Trails Fund (COTF) which will be used to build a section of  
the Olentangy Trail from Northmoor Park to Clinton Como Park; and to  
declare an emergency. ($0.00)  
To authorize and direct the Director of Recreation and Parks to enter  
into contract with V.A.T., Inc. for transportation services; to authorize  
the expenditure of $113,200.00 from the Recreation and Parks  
Operating Fund; and to declare an emergency. ($113,200.00)  
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 Souder Avenue, and contract for associated  
professional services in order for the Recreation and Parks Department  
to timely complete the acquisition of Real Estate for the Souder  
Avenue Trail Project; to expend up to $90,000.00 within the Recreation  
and Parks Voted Bond Fund; and to declare an emergency.  
($90,000.00)  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
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)  
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 services contract with RAMA Consulting for the  
Blueprint Columbus Public Information Outreach Project; to authorize  
an expenditure of up to $462,098.61 from the Sanitary Bond Fund to  
pay for the contract renewal; and to declare an emergency.  
($462,098.61)  
MBE Participation  
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 services contract with Murphy Epson for the  
Blueprint Columbus Public Information Outreach Project; to authorize  
an expenditure of up to $499,758.75 from the Sanitary Bond Fund to  
pay for the contract renewal; and to declare an emergency.  
($499,758.75)  
WBE Participation  
HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN  
To amend the 2022 Capital Improvement Budget; to authorize the City  
Auditor to transfer funds within the Development Taxable Bond Fund;  
to authorize the Director of Development to enter into a contract in an  
amount up to $100,000.00 with Charles D. Jones, dba C2U  
Construction LLC, to provide residential emergency electrical services  
as part of the Division of Housing’s Emergency Repair program; to  
authorize the expenditure of up to $100,000.00 from the Development  
Taxable Bond Fund; and to declare an emergency. ($100,000.00)  
To authorize the appropriation and expenditure of up to $50,000.00 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 enter into a Subrecipient Agreement -  
Not for Profit Service Contract with Rebuilding Together Central Ohio,  
dba Modcon Living, in an amount up to $50,000.00, to administer the  
CHORES program; and to declare an emergency. ($50,000.00).  
To authorize the appropriation and expenditure of up to $760,000.00 of  
the 2021 and 2022 HOME Investment Partnerships Program (HOME)  
entitlement grant (CHDO set-a-side) from the U.S. Department of  
Housing and Urban Development and to enter into a commitment  
letter, loan agreement, promissory note, mortgage, and restrictive  
covenant with Healthy Rental Homes VII, LLC to construct single family  
and duplex rental homes, in an amount up to $760,000.00; and to  
declare an emergency. ($760,000.00).  
To amend Ordinance No. 0579-2022, passed by Columbus City  
Council on April 4, 2022, to allow for a correction of the name of a  
non-profit organization, from Volunteers of America, Inc. to Volunteers  
of America Ohio & Indiana; and to declare an emergency. ($0.00)  
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE  
PADILLA HARDIN  
To authorize the Administrative and Presiding Judge of the Franklin  
County Municipal Court to enter into the second year of a contract with  
Behavioral Science Specialists, LLC, for the provision of competency  
evaluations and examinations of defendants; to authorize the  
expenditure of up to an amount not to exceed $250,000.00 from the  
general fund; and to declare an emergency. ($250,000.00)  
To authorize the Administrative and Presiding Judge of the Franklin  
County Municipal Court to enter into contract with Ohio Translation  
Services for foreign language interpreter services for the Franklin  
County Municipal Court; to authorize the expenditure of an amount not  
to exceed $100,000.00 from the general fund; and to declare an  
emergency. ($100,000.00)  
To authorize the City Attorney to modify existing contracts for service  
station equipment maintenance and or repair services with Mr.  
Transmission/Milex Complete Auto Care and Lindsay Automotive Inc.;  
to authorize the extension of contract periods to December 31, 2023;  
and to declare an emergency. ($0.00)  
To authorize the City Attorney to modify an existing contract with  
Access; to authorize the expenditure of up to $1,709.82 from General  
Operating Fund; and to declare an emergency. ($1,709.82)  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA BROWN  
HARDIN  
To authorize the Board of Health to enter into a contract with Equitas  
Health to continue to provide a harm reduction program, called Safe  
Point, from January 1, 2023 through December 31, 2023; to authorize  
the expenditure of $350,000.00 from the Health Special Revenue  
Fund; and to declare an emergency. ($350,000.00)  
To authorize the Board of Health to modify an existing contract with  
The Ohio State University for the provision of technical assistance  
services for the period September 30, 2022 through September 29,  
2023; to authorize the expenditure of $45,000.00 from the Health  
Department Grants Fund to pay the costs thereof; and to declare an  
emergency. ($45,000.00)  
To authorize the Board of Health to enter into initial contracts with the  
following qualified vendors: AIDS Healthcare Foundation, Central  
Outreach Wellness Center and Equitas Health, for the provision of  
services allowable under the grant for persons with HIV or AIDS in  
central Ohio; to authorize the Board to modify the budgets of those  
contracts for the sole purpose of reallocating funds amongst the initial  
vendors without the need for additional legislation; to authorize the  
expenditure of $618,510.00 from the Health Department Grants Fund  
to pay the costs thereof; and to declare an emergency. ($618,510.00)  
To authorize the Board of Health to enter into a contract with Columbus  
Neighborhood Health Center, dba PrimaryOne Health, for the Ryan  
White Part A HIV Care Grant Program for the provision of services  
allowable under the grant for persons with HIV or AIDS in central Ohio;  
to authorize the Board to modify the budgets of those contracts for the  
sole purpose of reallocating funds amongst qualified vendors without  
the need for additional legislation; to authorize the expenditure of  
$227,042.00 from the Health Department Grants Fund to pay the costs  
thereof; and to declare an emergency. ($227,042.00)  
To authorize the Board of Health to enter into a contract with The  
Research Institute at Nationwide Children’s Hospital, for the provision  
of services allowable under the grant for persons with HIV or AIDS in  
central Ohio; to authorize the Board to modify the budget of this  
contract for the sole purpose of reallocating funds amongst the vendors  
in this same program without the need for additional legislation; to  
authorize the expenditure of $86,029.00 from the Health Department  
Grants Fund to pay the costs thereof; and to declare an emergency.  
($86,029.00)  
To authorize the appropriation and expenditure of an amount not to  
exceed $230,000.00 from the Neighborhood Economic Development  
Fund and to authorize the appropriation and expenditure of an amount  
not to exceed $35,000.00 from the General Fund - Neighborhood  
Initiative Subfund; to authorize the Director of the Department of  
Development, or designee, to execute a grant agreement with the Tony  
R Wells Foundation dba The Wells Foundation in an amount not to  
exceed $265,000.00 to provide a one-time cash payment and furniture  
directly to each leaseholder that was displaced from the Latitude  
Five25 apartment complex on December 25, 2022, and to pay for  
expenses incurred before the purchase order was approved; and to  
declare an emergency. ($265,000.00)  
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)  
To authorize the Director of Finance and Management to issue a  
purchase order with Roberts Service Group Inc., on behalf of the  
Department of Public Safety, Division of Support Services, for the labor  
and materials associated with updating the power and data supply to  
the 911 Emergency Communication Center; to authorize the  
expenditure of $221,359.00 from the general fund; and to declare an  
emergency. ($221,359.00)  
WBE Participation  
To authorize the Director of Public Safety to modify the existing  
contract with Kronos, Inc., for the Division of Fire, for additional  
webstaff subscription licenses; to authorize the expenditure of  
$9,312.00 from the General Fund; and to declare an emergency.  
($9,312.00)  
To authorize the Director of Public Safety to modify the term of the  
existing contract with Change Healthcare Practice Management  
Solutions, Inc. for an additional year from April 1, 2023 through March  
31, 2024, for EMS billing, collection, and reporting services for the  
Division of Fire; and to declare an emergency. ($0.00)  
To authorize an appropriation of $692,086.26 from the unappropriated  
balance of the Special Revenue Fund for continuing professional  
training for the Division of Police; and to declare an emergency.  
($692,086.26)  
To authorize and direct the Finance and Management Director to  
associate all General Budget Reservations resulting from this  
ordinance with the appropriate Universal Term Contract Purchase  
Agreement(s) on behalf of the Division of Fire for telephone services  
from an existing Universal Term Contract with AT&T; to authorize the  
expenditure of $150,000.00 from the General Fund; and to declare an  
emergency. ($150,000.00)  
To authorize the Director of the Department of Public Safety, on behalf  
of the Division of Support Services, to enter into contract with  
Intergraph Corporation for maintenance services and the  
IDispatcher/ICalltaker training license for the CAD system in  
accordance with the sole source procurement provisions of the  
Columbus City Codes; to authorize the expenditure of $633,953.40  
from the general fund. ($633,953.40)  
To authorize the Director of the Department of Public Safety to enter  
into contract with Community Crime Patrol, Inc., a non-profit  
organization, to provide citizen patrollers to assist the Division of Police  
in the control and prevention of crime in residential neighborhoods of  
the Hilltop area, Franklinton, Merion Village/German Village Area, Olde  
Towne East/Franklin Park, Northland/North Linden Area, South  
Clintonville, Weinland Park and Old North Columbus, and many city  
parks; to authorize the expenditure of $375,000.00 from the general  
fund; and to declare an emergency. ($375,000.00)  
ENVIRONMENT: REMY, CHR. BARROSO DE PADILLA FAVOR HARDIN  
To authorize the Director of the Department of Public Service to extend  
the terms of the existing grant agreements with various social service  
agencies in support of the Cleaner Columbus Employment Program, to  
November 30, 2023; and to declare an emergency. ($0.00)  
Sponsors:  
ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN  
Emmanuel V. Remy  
To amend the Management Compensation Plan, Ordinance No.  
2713-2013, as amended, by amending Sections 4(B), 4(C), 5(E), and  
5(F); and to declare an emergency.  
To amend the Fire Management Compensation Plan, Ordinance No.  
2714-2013, as amended, by amending Section 3(A); and to declare an  
emergency.  
To amend the Police Management Compensation Plan, Ordinance No.  
2715-2013, as amended, by amending Section 4(A); and to declare an  
emergency.  
To authorize the Executive Director of the Civil Service Commission to  
increase the current contract with Mount Carmel Health Providers, Inc.  
for the administration of pre-employment physicals and cardiovascular  
stress testing of public safety recruits; to authorize the additional  
expenditure of $200,000.00 from the General Fund; and to declare an  
emergency ($200,000.00).  
FINANCE: HARDIN, CHR. BANKSTON REMY BARROSO DE PADILLA  
To authorize the Finance and Management Director, on behalf of the  
Fleet Management Division, to modify a contract and create an  
additional purchase order with Bomar Construction Company Inc. for  
$58,000.00 (a total of $127,100.00) for the purchase of overhead door  
repair services; and to authorize the expenditure of an additional  
$58,000.00 (for a total of $127,100.00) from the Fleet Management  
Capital Fund and to declare an emergency. ($127,100.00)  
To authorize the Finance and Management Director, on behalf of the  
Fleet Management Division, to establish additional purchase orders for  
the price difference of one (1) truck cab chassis to later be up-fit as a  
tire service truck, and three (3) mechanics trucks; to authorize the  
expenditure of $19,965.00 from the Fleet Capital Fund; and to declare  
an emergency. ($19,965.00)  
To authorize the Director of Finance and Management to enter into  
contract with Crown Welding LLC to provide for welding and fabricating  
services for the Department of Finance and Management Fleet  
Management Division; to authorize the expenditure of $175,000.00  
from the Fleet Operating Fund; and to declare an emergency.  
($175,000.00)  
To establish a new authorized strength ordinance for various divisions  
in the City of Columbus; to repeal ordinance 0220-2023; and to declare  
an emergency.  
To authorize the Director of Finance and Management to reimburse the  
U.S. Department of Treasury for unspent CARES Act proceeds; to  
authorize the expenditure of $9,196.74 from the CARES Act Fund  
2207; and to declare an emergency. ($9,196.74)  
To authorize the Finance and Management Director, on behalf of the  
Fleet Management Division to establish a purchase order from  
previously established Universal Term Contracts (UTCs) for the  
purchase of vehicles for use by the Divisions of Parks & Rec, Code  
Enforcement, Facilities, Health, Refuse and Fleet Management, with  
George Byers Sons Inc and Ricart Properties Inc; to authorize the  
expenditure of an additional $32,096.00 expended from the  
appropriated 2023 Purchase Plan funds (Ord. 0213-2023) in  
combination with the previously legislated $951,321.00 for a total  
expenditure of $983,417.00 to George Byers Sons; and to declare an  
emergency. ($983,417.00)  
To authorize the Finance and Management Director to enter into  
Universal Term Contracts for the option to purchase Non-Safety  
Uniforms with Jonahs Enterprises, Inc. and Galls LLC; to authorize the  
expenditure of $2.00; and to declare an emergency. ($2.00).  
APPOINTMENTS  
Appointment of Dawn Tyler Lee, of Forrest Street Consulting, 823  
Strawberry Hill Road West, Columbus, Ohio 43213, to serve on the  
Confluence Village new Community Authority replacing Michael  
Stevens with a new term expiration date of 09/16/2026 (resume  
attached).  
Appointment of Aaron Rumbaugh, MKSK Studios, 462 South Ludlow  
Alley, Columbus, Ohio 43215, to serve on the Graphics Commission,  
replacing James Bender with a new term expiration date of March 31,  
2026. (resume attached).  
Appointment of Becky Keglewitsch, Prime Retail Advisors, to serve on  
the Graphics Commission replacing Leslie Thompson, with a new term  
expiration date of March 30, 2026. (resume attached).  
Appointment of Jennifer Hunt, 646 Rhoads Avenue, Columbus, OH  
43205, to serve on the Near East Area Commission, replacing Mica  
Caine, with a new term start date of March 9, 2023 and expiration date  
of December 31, 2025 (resume attached).  
Appointment of Josh Corna, Continental Building Co., 150 East Broad  
Street, Columbus, Ohio 43215, to serve on the Columbus Next  
Generation Corporation Board with a new term expiration date of  
04/03/2025 (resume attached).  
SR  
EMERGENCY, POSTPONED AND 2ND READING OF 30-DAY LEGISLATION  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR  
BANKSTON HARDIN  
To authorize the Finance and Management Director to establish  
purchase orders and contracts with multiple vendors for the purchase  
of various traffic management and control commodities for the  
Department of Public Service; to authorize the expenditure of up to  
$1,600,000.00 from the Street Construction, Maintenance, and Repair  
Fund for the purchase of various traffic management and control  
commodities; and to declare an emergency. ($1,600,000.00)  
SR-1  
VETERANS, SENIOR, & DISABILITY AFFAIRS: BARROSO DE PADILLA, CHR.  
BROWN FAVOR HARDIN  
To authorize and direct the appropriation and transfer of $532,489.00  
from the Recreation and Parks Operating Fund to the Recreation and  
Parks Grant Fund to support Central Ohio Area Agency on Aging  
programs that help older adults and individuals with disabilities remain  
safe and independent in their homes; and to declare an emergency.  
($532,489.00)  
SR-2  
Sponsors:  
RECREATION & PARKS: BROWN, CHR. DORANS BANKSTON HARDIN  
Lourdes Barroso De Padilla  
To authorize the Director of Recreation and Parks to enter into contract  
with Orchard, Hiltz and McCliment for the Marion Franklin and Tuttle  
Swimming Pools Replacement Design Project; to authorize the  
appropriation of $420,000.00 within the CDBG Fund in accordance  
with the Draft FY 2023 Annual Action Plan as approved by Council; to  
authorize the transfer of $1,555,699.00 within the Recreation and  
Parks Voted Bond Fund; to authorize the amendment of the 2022  
Capital Improvements Budget; to authorize the expenditure of  
$1,975,699.00 from the CDBG Fund and Recreation and Parks Voted  
Bond Fund; and to declare an emergency. ($1,975,699.00)  
SR-3  
To authorize the Director of Recreation and Parks to enter into contract  
with Righter Company for the Champions Bridge Superstructure  
Replacement and Alum Creek Stream Bank Stabilization Project; to  
SR-4  
authorize the transfer of $1,672,960.98 within the Recreation and  
Parks Voted Bond Fund, to authorize the amendment of the 2022  
Capital Improvements Budget; to authorize the expenditure of  
$1,675,320.00 from the Recreation and Parks Voted Bond Fund; and  
to declare an emergency. ($1,675,320.00)  
To authorize and direct the Director of Recreation and Parks to enter  
into an agreement to accept a grant from the Ohio Department of  
Education in the amount of $2,500,000.00 for the 2023 Summer Food  
Program; to authorize the appropriation of $2,500,000.00 to the  
Recreation and Parks Grant Fund; to enter into an agreement with  
Columbus City Schools in the amount of $2,300,000.00 for the  
preparation and delivery of meals for the Summer Food Program; to  
authorize the expenditure of $2,300,000.00 from the Recreation and  
Parks Grant Fund; and to declare an emergency. ($2,500,000.00)  
SR-5  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
To authorize the Director of Public Utilities to enter into a construction  
contract with Complete General Construction Company for the Linden  
Neighborhood Storm Water System Improvements Phase 2 Project in  
an amount up to $2,628,930.66; to authorize the appropriation and  
expenditure of up to $2,628,930.66 from the Ohio Water Development  
Loan Fund; to authorize an expenditure of up to $2,000.00 from the  
Storm Water G.O. Fund; to amend the 2022 Capital Improvements  
Budget, to authorize a transfer of cash and appropriation within the  
Storm Water Bond Fund; and to declare an emergency.  
SR-6  
($2,630,930.66)  
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)  
SR-7  
HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN  
To authorize the Director of the Department of Development to modify  
a grant agreement with Rebuilding Together Central Ohio, dba  
ModCon, in an amount up to $500,000.00; to authorize the  
appropriation and expenditure of up to $500,000.00 from the  
Neighborhood Initiatives Subfund; to allow for advance payments to  
the organization in order to pay for reimbursement of costs starting  
September 1, 2022 and to extend the agreement term to June 30,  
2024; and to declare an emergency. ($500,000.00)  
SR-8  
Sponsors:  
Shannon G. Hardin  
To authorize the Director of the Department of Development, to  
implement the loan forgiveness policy associated with the Housing  
Division Homeowner Services programs on loans closed on behalf of  
SR-9  
the City of Columbus; and to declare an emergency.  
To authorize the appropriation and expenditure of up to $1,250,000.00  
of 2021 and 2022 HOME Investment Partnerships Program (HOME)  
grant funds from the U.S. Department of Housing and Urban  
Development; to authorize the Director of the Department of  
Development to enter into a commitment letter, loan agreement,  
promissory note, mortgage, and restrictive covenant with Poplar Fen  
Place LLC for the Poplar Fen Place project; and to declare an  
emergency. ($1,250,000.00).  
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE  
PADILLA HARDIN  
To authorize and direct the City Attorney to settle the lawsuit known as  
Serrina Jackson v. Joe Richard, et al., Case No. 2:21-cv-0574 pending  
in the United States District Court for the Southern District of Ohio; to  
authorize the expenditure of the sum of two hundred twenty-five  
thousand dollars and zero cents ($225,000.00) in settlement of this  
lawsuit; and to declare an emergency.  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
To authorize the Director of Finance and Management and Director of  
Public Safety, on behalf of the Division of Fire, to enter into a contract  
for the purchase of consumable supplies, and preventative  
maintenance agreements, respectively, with Stryker Sales Corporation  
LLC for Stryker Power Load Cots, Bariatric Cots, and LUCAS Devices  
for use in daily emergency services and emergency medical services  
(EMS); to waive the competitive bidding provisions of the Columbus  
City Code; to authorize the expenditure of $104,028.65 from the  
General Fund; and to declare an emergency. ($104,028.65)  
To authorize the City Auditor to appropriate $53,182.00 within the  
General Government Grants Fund Project; to authorize the Director of  
Finance and Management to associate General Budget Reservation(s)  
resulting from this ordinance with the appropriate universal term  
contract(s) purchase agreement(s) with George Byers Sons Inc. on  
behalf of the Department of Public Safety, Division of Fire, for the  
purchase of a light duty truck or sport utility vehicle for RREACT  
operations; to authorize the expenditure of $53,182.00 from the  
General Government Grants Fund 2220; and to declare an emergency.  
($53,182.00)  
To authorize the Director of Public Safety, on behalf of the Division of  
Police, to modify the current contract with Pro-Tow, Inc. for the  
continuation of towing management services; to authorize an  
expenditure of $1,800,000.00 from the General Fund; and to declare  
an emergency. ($1,800,000.00)  
FINANCE: HARDIN, CHR. BANKSTON REMY BARROSO DE PADILLA  
To authorize the Director of the Department of Finance and  
Management to enter into contract with the Greater Columbus Arts  
Council, Inc. for the purpose of fostering and sustaining arts and  
cultural services that enrich the Columbus community; to authorize the  
expenditure of $7,924,000.00 from the Hotel/Motel Excise Tax Fund in  
accordance with Section 371.02 (c) of the Columbus City Codes; and  
to declare an emergency. ($7,924,000.00).  
Authorizing the issuance of unlimited tax bonds in an amount not to  
exceed $32,545,000.00 for health, safety and infrastructure-related  
projects; to authorize the appropriation and expenditure of  
$4,000,000.00 from the Special Income Tax Fund for costs of  
issuance; and to declare an emergency ($36,545,000.00).  
Section 44-1(b) of the City Charter.  
Authorizing the issuance of unlimited tax bonds in an amount not to  
exceed $66,240,000.00 for recreation and parks-related projects; and  
to declare an emergency ($66,240,000.00).  
Section 44-1(b) of the City Charter.  
Authorizing the issuance of unlimited tax bonds in an amount not to  
exceed $123,585,000.00 for public service-related projects; and to  
declare an emergency ($123,585,000.00).  
Section 44-1(b) of the City Charter.  
Authorizing the issuance of unlimited tax bonds in an amount not to  
exceed $19,500,000.00 for neighborhood development-related  
projects; and to declare an emergency ($19,500,000.00).  
Section 44-1(b) of the City Charter.  
Authorizing the issuance of unlimited tax bonds in an amount not to  
exceed $102,305,000.00 for public utility-related projects; and to  
declare an emergency ($102,305,000.00).  
Section 44-1(b) of the City Charter.  
Authorizing the issuance of limited tax bonds in an amount not to  
exceed $5,000,000.00 for Office of the City Auditor-related projects;  
and to declare an emergency ($5,000,000.00).  
Section 44-1(b) of the City Charter.  
Authorizing the issuance of limited tax bonds in an amount not to  
exceed $10,690,000.00 for construction management-related projects;  
and to declare an emergency ($10,690,000.00).  
Section 44-1(b) of the City Charter.  
Authorizing the issuance of limited tax bonds in an amount not to  
exceed $5,960,000.00 for information services-related projects; and to  
declare an emergency ($5,960,000.00).  
Section 44-1(b) of the City Charter.  
Authorizing the issuance of limited tax bonds in an amount not to  
exceed $800,000.00 for fleet management-related projects; and to  
declare an emergency ($800,000.00).  
Section 44-1(b) of the City Charter.  
Authorizing the issuance of limited tax bonds in an amount not to  
exceed $54,425,000.00 for economic and community  
development-related projects; and to declare an emergency  
($54,425,000.00).  
Section 44-1(b) of the City Charter.  
Authorizing the issuance of unlimited tax general obligation bonds, in  
one or more series, in an amount not to exceed $350,000,000.00 for  
the purpose of providing funds to refund certain outstanding general  
obligation bonds of the City; and to declare an emergency  
($350,000,000.00).  
Section 44-1(b) of the City Charter.  
Authorizing the issuance of limited tax general obligation bonds, in one  
or more series, in an amount not to exceed $150,000,000.00 for the  
purpose of providing funds to refund certain outstanding general  
obligation bonds of the City; and to declare an emergency  
($150,000,000.00).  
Section 44-1(b) of the City Charter.  
ADJOURNMENT  
THERE WILL BE NO MEETING ON MONDAY APRIL 10, 2023. THE NEXT  
REGULAR MEETING OF COUNCIL WILL BE ON MONDAY APRIL 17, 2023