Office of City Clerk  
90 West Broad Street  
Columbus OH  
City of Columbus  
43215-9015  
columbuscitycouncil.org  
Agenda - Final  
Columbus City Council  
Monday, April 24, 2023  
5:00 PM  
City Council Chambers, Rm 231  
REGULAR MEETING NO. 20 OF COLUMBUS CITY COUNCIL, APRIL 24, 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
C0011-2023  
THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE  
CITY CLERK'S OFFICE AS OF WEDNESDAY, APRIL 19, 2023.  
Transfer Type: D1 D2 D3 D3A D6  
To: Agincourt Industries LLC  
DBA Maple Street Biscuit Company  
1310 Polaris Pkwy  
Columbus, OH 43085  
From: BWR Broad Street LLC  
DBA Buffalo Wings & Rings  
6325 E Broad St & Patios  
Columbus, OH 43213  
Permit #: 0075171  
Transfer Type: D5  
To: Ichi Food Inc  
5227 Godown Rd  
Columbus, OH 43235  
From: Coco Hot Pot LLC  
DBA Coco Hot Pot  
743 Bethel Rd  
Columbus, OH 43214  
Permit #: 4147077  
Stock Type: C1 C2  
To: Central Point Liquor Agency Inc  
DBA Central Point Liquor  
689 Harrisburg Pike  
Columbus, OH 43223  
Permit #: 1360654  
Transfer Type: D5  
To: Pat & Gracies Kitchen & Tavern LLC  
121 S High St  
Columbus, OH 43215  
From: Next Level Lounge LLC  
1884 Tamarack Cir S & Patio  
Columbus, OH 43229  
Permit #: 67411700005  
TREX Type: D1 D2  
To: Noir Lounge LLC  
15 W Cherry St  
Columbus, OH 43215  
From: North Marion Fuel Inc  
DBA Marathon  
847 N Main ST  
Marion, OH 43302  
Permit #: 64500500005  
New Type: D1 D2  
To: Bob Evans Restaurants LLC  
DBA Bob Evans Restaurants 416  
5205 New Albany Rd  
Columbus, OH 43054  
Permit #: 03207030490  
Transfer Type: D5 D6  
To: Rep Fieldhouse LLC  
5524 N Hamilton Rd  
Columbus, OH 43230  
From: 14Twentytoo LLC  
1st Fl 2nd Fl & Patio  
1420 Presidential Dr  
Columbus, OH 43212  
Permit #: 73064050005  
New Type: D2  
To: Fukuryu Ramen Polaris LLC  
DBA Fukuryu Ramen  
2027 Polaris Pkwy  
Columbus, OH 43240  
Permit #: 2959313  
Transfer Type: C1 C2 D6  
To: Ziggys Drive Thru LLC  
DBA Ziggys Drive Thru  
350 W Third Ave  
Columbus, OH 43201  
From: 360 West Third Avenue Inc  
DBA Ziggys  
350 W Third Av  
Columbus, OH 43201  
Permit #: 9937106  
New Type: D2  
To: King Crab Juicy Seafood  
Columbus, OH LLC  
DBA Seasoning Crab  
8665 Sancus Blvd & Patio  
Columbus, OH 43240  
Permit #: 4650540  
Advertise Date: 4/29/23  
Agenda Date: 4/24/23  
Return Date: 5/4/23  
RESOLUTIONS OF EXPRESSION  
FAVOR  
2
To recognize April 24th -April 28th, 2023 as National Reentry Week  
0073X-2023  
Sponsors:  
Shayla Favor, Nicholas Bankston, Lourdes Barroso De  
Padilla, Mitchell Brown, Rob Dorans, Emmanuel V. Remy  
and Shannon G. Hardin  
REMY  
3
0078X-2023  
0079X-2023  
To Commit the City of Columbus to the Reduction of Plastic in Central  
Ohio and to Encourage Community Members, Organizations, and  
Businesses to Commit to Plastic Reduction.  
Sponsors:  
Emmanuel V. Remy, Nicholas Bankston, Lourdes Barroso  
De Padilla, Mitchell Brown, Rob Dorans, Shayla Favor and  
Shannon G. Hardin  
4
To honor and celebrate Mr. Damian Earley, a student at Whetstone High  
School in Columbus, Ohio, for receiving a U.S Patent for his “The  
Garbage Lot” invention.  
Sponsors:  
Emmanuel V. Remy, Nicholas Bankston, Lourdes Barroso  
De Padilla, Mitchell Brown, Rob Dorans, Shayla Favor and  
Shannon G. Hardin  
HARDIN  
0074X-2023  
5
To Congratulate the Africentric Lady Nubians Basketball Team on  
Winning the 2022-2023 OHSAA Division III State Championship  
Sponsors:  
Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De  
Padilla, Mitchell Brown, Rob Dorans, Shayla Favor and  
Emmanuel V. Remy  
ADDITIONS OR CORRECTIONS TO THE AGENDA  
FR FIRST READING OF 30-DAY LEGISLATION  
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN  
FR-1  
1103-2023  
To authorize the Director of the Department of Technology to enter into  
contract renewal with Accela, Inc., on behalf of the Columbus Public  
Health Department, for software license maintenance and support  
services for the Envision Connect system in accordance with sole source  
procurement provisions of the Columbus City Codes; and to authorize the  
expenditure of $150,713.07 from the Health Department’s direct charge  
allocation of the Department of Technology, Information Services  
Operating Fund. ($150,713.07)  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR  
BANKSTON HARDIN  
FR-2  
0063X-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  
Operation Sidewalks - School Sidewalks Program - Refugee Road.  
($0.00)  
NEIGHBORHOODS AND IMMIGRANT, REFUGEE, AND MIGRANT AFFAIRS:  
BARROSO DE PADILLA, CHR. DORANS REMY HARDIN  
FR-3  
1151-2023  
To authorize the City Clerk to enter into a grant agreement with Your Life  
Has Possibilities for the support of the Stop the Summer Slide Summer  
Camp; and to authorize an appropriation and expenditure within the  
Neighborhood Initiatives subfund. ($50,000.00)  
Sponsors:  
Nicholas Bankston, Shayla Favor and Emmanuel V. Remy  
(Request to waive second reading)  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
FR-4  
1000-2023  
To authorize an amendment to the 2022 Capital Improvement Budget; to  
authorize a transfer of cash and appropriation within the Water Bond  
Fund; to authorize the Director of Public Utilities to renew and increase a  
professional engineering services agreement with Hill International for the  
Professional Construction Management Services - 2020 Project; and to  
authorize an expenditure of up to $9,421,900.00 from the Water Bond  
Fund to pay for the renewal. ($9,421,900.00)  
MBE Participation; WBE Participation  
FR-5  
1058-2023  
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 Fund; to authorize the  
appropriation of funds within the Water Supply Revolving Loan Fund; to  
authorize the transfer of cash and appropriation within the Water Bond  
Fund; to authorize the Director of Public Utilities to enter into a  
construction contract with Complete General Construction for the Large  
Diameter Valve Replacement, Part 3 Project; and to authorize the  
expenditure of up to $4,688,561.65 from the Water Supply Revolving  
Loan Fund and the Water Bond Fund to pay for the project.  
($4,688,561.65)  
MBE Participation; WBE Participation  
FR-6  
1080-2023  
To authorize the Director of Public Utilities to modify the indefinite quantity  
contract with Edwards Landclearing, Inc. for Yard Waste and Log  
Grinding Services; and to authorize the expenditure of $260,000.00 from  
the Sewerage Operating Fund. ($260,000.00)  
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE PADILLA  
HARDIN  
FR-7  
1147-2023  
To authorize the City Attorney to modify an existing contract with Klestadt  
Winters Jureller Southard & Stevens LLP, for the case of In re Paxe  
Latitude LP, 23-11337, pending in the United States Bankruptcy Court for  
the District of New Jersey; and to authorize the expenditure of $50,000.00  
from the Environmental Fund. ($50,000.00)  
FINANCE: HARDIN CHR. BANKSTON REMY BARROSO DE PADILLA  
FR-8  
1115-2023  
To authorize the Director of Finance and Management, on behalf of the  
Office of Construction Management, to enter into a construction contract  
with S.G. Loewendick & Sons, Inc. for the Carolyn Avenue Demolition  
Project; to authorize an expenditure up to $740,500.00 within the Safety  
General Obligation Bond Fund, and to authorize an amendment to the  
2022 Capital Improvements Budget. ($740,500.00)  
MBE Participation  
FR-9  
1150-2023  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Ventrac Parts with  
Jerry Pate Turf & Irrigation Inc.; and to authorize the expenditure of $1.00.  
($1.00)  
FR-10 1226-2023  
To authorize the City Clerk to modify the term of the existing non-profit  
service agreement with Pro-Choice Ohio to examine the activities of  
crisis pregnancy centers. ($0.00)  
Sponsors:  
Lourdes Barroso De Padilla and Shayla Favor  
RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR  
DORANS  
FR-11 1016-2023  
To enact Chapter 2337 and Section 377.18; to amend sections 377.02,  
377.11, 377.12, 377.15, 377.16 and 377.17; and to repeal existing  
sections 377.02, 377.11, 377.12, 377.15, 377.16 and 377.17 of the  
Columbus City Codes, to provide protections to freelance workers in  
Columbus.  
Sponsors:  
Rob Dorans  
FAVOR  
FR-12 1156-2023  
To amend Section 4509.07 of the Columbus City Codes, in order to  
address retaliatory eviction language and to repeal existing Section  
4509.07 of the Columbus City Codes.  
Sponsors:  
Shayla Favor  
(Request to waive second reading)  
ZONING: DORANS, CHR. BANKSTON BARROSO DE PADILLA BROWN FAVOR  
REMY HARDIN  
REZONINGS/AMENDMENTS  
FR-13 1192-2023  
To rezone 3873 GENDER RD. (43110), being 64.55± acres located on  
the west side of Gender Road and east side of Brice Road, 2,150± feet  
north of Shannon Road, From: R, Rural District, To: PUD-4, Planned Unit  
Development District (Rezoning #Z22-066).  
VARIANCES  
FR-14 1184-2023  
To grant a Variance from the provisions of Sections 3332.033, R-2  
residential district; 3312.27, Parking setback line; and 3312.49, Minimum  
numbers of parking spaces required, of the Columbus City Codes; for the  
property located at 1138-1140 EVERGREEN RD. (43207), to permit a  
salon and a single-unit dwelling within an existing building in the R-2,  
Residential District, and to repeal Ordinance #2450-96 (CV96-064),  
passed November 4, 1996 (Council Variance #CV23-017).  
FR-15 1200-2023  
To grant a Variance from the provisions of Sections 3332.38(H), Private  
garage; 3332.38(G), Private garage; and 3332.26(C), Minimum side yard  
permitted, of the Columbus City Codes; for the property located at 146  
MITHOFF ST. (43206), to permit habitable space on the second floor of a  
detached garage with reduced development standards in the R-2F,  
Residential District (Council Variance #CV23-007).  
CA  
CONSENT ACTIONS  
RESOLUTIONS OF EXPRESSION:  
HARDIN  
To Celebrate Donatos Pizza in Recognition of its 60th Anniversary  
CA-1  
0075X-2023  
Sponsors:  
Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De  
Padilla, Mitchell Brown, Rob Dorans, Shayla Favor and  
Emmanuel V. Remy  
CA-2  
0076X-2023  
To Celebrate the National Sorority of Phi Delta Kappa, Inc in Recognition  
of its 100th Anniversary  
Sponsors:  
Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De  
Padilla, Mitchell Brown, Rob Dorans, Shayla Favor and  
Emmanuel V. Remy  
CA-3  
0080X-2023  
To Recognize the Columbus Association for the Performing Arts and  
Celebrate the Opening of the Cinema Columbus Film Fest  
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-4  
1114-2023  
Removing special assessments previously levied for certain public  
improvements in the City of Columbus, Ohio in cooperation with the  
Columbus Regional Energy Special Improvement District (Oak Grocery II,  
LLC Project); and to declare an emergency.  
SMALL & MINORITY BUSINESS: BANKSTON, CHR. REMY BARROSO DE PADILLA  
HARDIN  
CA-5  
1003-2023  
To authorize the Director of the Department of Development to enter into  
a grant agreement with the Greater Columbus Convention & Visitor’s  
Bureau dba Experience Columbus to provide programming to support  
minority-led businesses in the community; and to authorize the  
appropriation and expenditure of up to $175,000.00 from the 2023 Jobs  
Growth Subfund. ($175,000.00)  
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN  
CA-6  
0834-2023  
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 a pre-established Universal Term  
Contract/Purchase Agreement with CDW Government, LLC, for the  
refresh of the original Netapp array shelves; and to authorize the  
expenditure of $410,573.84 for the above-described purpose from the  
Department of Technology, Information Services Capital Improvement  
Fund. ($410,573.84)  
CA-7  
0969-2023  
To authorize the Director of the Department of Technology to enter into a  
two-year revenue contract with the Franklin County Board of  
Commissioners for weekly media services provided by the City of  
Columbus Television, Media Services Office; and to authorize the  
reimbursement of up to $59,114.88 by Franklin County Board of  
Commissioners, over a two-year period, to the City of Columbus for said  
services. ($59,114.88)  
CA-8  
CA-9  
0982-2023  
0987-2023  
To authorize the Director of the Department of Technology to renew a  
contract with Digital Information Services for Red Hat Linux licenses and  
related services; and to authorize the expenditure of $140,313.00 from  
the Department of Technology, Information Services Operating Fund.  
($140,313.00)  
To authorize the Director of the Department of Technology and the  
Director of the Department of Public Utilities to continue an annual  
agreement with Labworks, LLC., for maintenance and support of the  
Laboratory Information Management System (LIMS); in accordance with  
sole source procurement provisions of Chapter 329 of the Columbus City  
Code; to authorize the expenditure of $60,453.00 from the Department of  
Technology, Information Services Operating Fund. ($60,453.00)  
CA-10 1137-2023  
To authorize the Director of the Department of Technology to renew an  
agreement with Columbus Fibernet, LLC (CFN) for fiber optic cable  
maintenance services for the CFN fiber duct system in support of the  
City’s fiber optic infrastructure; to authorize the expenditure of $76,624.18  
from the Department of Technology, Information Services Division,  
Information Services Operating Fund, and to declare an emergency.  
($76,624.18)  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR  
BANKSTON HARDIN  
CA-11 0950-2023  
To authorize the City Auditor to transfer funds between the Property  
Management Fund and the Mobility Enterprise Operating Fund; to  
authorize the City Auditor to appropriate funds within the Property  
Management Fund and the Mobility Enterprise Fund; to authorize the  
Director of Recreation and Parks to transfer the responsibility of the  
CoGo Bike Share contract with Lyft Bikes and Scooters, LLC to the  
Director of the Department of Public Service; to authorize the Director of  
the Department of Public Service to modify and amend the existing  
contract for the CoGo Bike Share system with Lyft Bikes and Scooters,  
LLC; to authorize the Director the Department of Public Service to enter  
into Memorandums of Understanding (MOU’s) with other municipalities in  
order to accept funds from those entities to contribute to the operation of  
the CoGo Bike Share System; to authorize the Director the Department of  
Public Service to continue payments for the operation of the CoGo Bike  
Share System in accordance with the existing contract with Lyft Bikes and  
Scooters, LLC as authorized by Ordinance 2311-2021; to authorize the  
expenditure of $510,000.00 from the Mobility Operating Fund; and to  
declare an emergency. ($510,000.00)  
CA-12 1045-2023  
CA-13 1046-2023  
To authorize the Director of Public Service to pay utility relocation costs to  
various utilities for the Bridge Rehab UIRF - Milo Grogan Second Avenue  
Improvements project; to authorize the expenditure of up to $335,000.00,  
for utility relocations for this project from the Streets & Highways Bond  
Fund; and to declare an emergency. ($335,000.00)  
To amend the 2022 Capital Improvement Budget; to authorize the transfer  
of funds within the Streets and Highways Bond Fund; to authorize the  
Director of Public Service to enter into a contract modification with  
Arcadis US Inc., in connection with the Bridge Rehab - UIRF - Milo  
Grogan Second Avenue Improvements project; to authorize the  
expenditure of up to $35,000.00 from the Streets and Highways Bond  
Fund for the project; and to declare an emergency. ($35,000.00)  
CA-14 1079-2023  
To authorize the Director of the Department of Public Service to execute  
those documents necessary for the transfer of a 0.031 acre portion of  
right-of-way located adjacent at the north to the parcel at 325 Taylor  
Avenue to G & F QOZB LLC. ($10,800.00)  
NEIGHBORHOODS AND IMMIGRANT, REFUGEE, AND MIGRANT AFFAIRS:  
BARROSO DE PADILLA, CHR. DORANS REMY HARDIN  
CA-15 1139-2023  
To authorize the Director of the Department of Neighborhoods to modify  
an existing contract with Community Shares of Mid-Ohio by extending the  
term through December 31, 2023 to ensure continued operation of the  
Hilltop Rise Economic Community Development Corporation; and to  
declare an emergency.  
RECREATION & PARKS: BROWN, CHR. DORANS BANKSTON HARDIN  
CA-16 0060X-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  
FRA-Olentangy Trail/Clinton Como Project. ($0.00)  
CA-17 0749-2023  
To authorize the Director of Recreation and Parks to enter into contract  
with California Skateparks for the Dodge Skatepark Renovation Project;  
to authorize the transfer of $150,000.00 within the Recreation and Parks  
Voted Bond Fund; to authorize the amendment of the 2022 Capital  
Improvements Budget; to authorize the expenditure of $150,000.00 from  
the Recreation and Parks Voted Bond Fund; and to declare an  
emergency. ($150,000.00)  
CA-18 0752-2023  
To authorize the Director of Recreation and Parks to enter into contract  
with Tyevco for the Site Furnishings 2022 Project; to authorize the transfer  
of $628,436.00 within the Recreation and Parks Voted Bond Fund; to  
authorize the amendment of the 2022 Capital Improvements Budget; to  
authorize the expenditure of $757,794.00 from the Recreation and Parks  
Special Purpose Fund and Voted Bond Fund; and to declare an  
emergency. ($757,794.00)  
CA-19 0825-2023  
To authorize the Director of Recreation and Parks to enter into contract  
with Tyevco for the Champions Driving Range Improvements Project; to  
authorize the transfer of $33,585.00 within the Recreation and Parks  
Voted Bond Fund; to authorize the amendment of the 2022 Capital  
Improvements Budget; to authorize the expenditure of $33,585.00 from  
the Recreation and Parks Voted Bond Fund; and to declare an  
emergency. ($33,585.00)  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
CA-20 0048X-2023  
To declare the City’s necessity and intent to appropriate and accept  
certain fee simple title, and lesser real property interests, in real estate in  
order to complete the Barnett Road Stormwater System Improvements  
Project; ($0.00)  
CA-21 0754-2023  
To authorize the Director of Public Utilities to enter into an Indefinite  
Quantity Agreement Contract with The Paul Peterson Company Safety  
Division for Installation, Maintenance and Repair of Commercial Fencing,  
Gate & Gate Controllers; and to authorize the expenditure of $170,000.00  
from the Electricity Operating Fund and $20,000.00 from the Water  
Operating Fund. ($190,000.00)  
CA-22 0849-2023  
To authorize an amendment to the 2022 Capital Improvement Budget; to  
authorize a transfer of funds 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 CTL Engineering; and to  
authorize an expenditure not to exceed $673,163.42 from the Water Bond  
Fund and the Sanitary Bond Fund for the contract. ($673,163.42)  
MBE Participation  
CA-23 0941-2023  
To authorize the Director of Public Utilities to enter into an  
intergovernmental working agreement with the Franklin Soil and Water  
Conservation District for the Combined Stormwater Education Programs,  
and to authorize the expenditure of $209,700.00 from the Storm Sewer  
Operating Fund, $46,000.00 from the Sewerage System Operating Fund,  
and $45,000.00 from the Water Operating Fund; ($300,700.00)  
CA-24 0944-2023  
To authorize the Director of Public Utilities to apply for, accept, and enter  
into up to thirty-seven (37) Water Supply Revolving Account Loan  
Agreements with the Ohio Environmental Protection Agency and the Ohio  
Water Development Authority, during the Program Year 2024, for the  
construction of water distribution and supply system improvements; and to  
designate a repayment source for the loans.  
CA-25 0956-2023  
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 Stantec Consulting Services;  
and to authorize an expenditure of not to exceed $453,854.08 from the  
Water Bond Fund and the Sanitary Bond Fund for the contract.  
($453,854.08)  
MBE Participation; WBE Participation  
CA-26 0963-2023  
To authorize the Director of the Department of Public Utilities to accept  
the 2022 EcoSmart Choice Grant Award in the amount of $101,536.31  
for the Division of Power; and to authorize the appropriation of  
$101,536.31 from the Electricity Grants Fund to offer smart thermostats at  
no or low cost to customers in connection with the Enhance Meter Project.  
($101,536.31)  
CA-27 0973-2023  
CA-28 0997-2023  
CA-29 1022-2023  
To authorize the Director of Public Utilities to modify to increase funding  
on an indefinite quantity contract with Watershed Organic Lawn Care for  
the Green Infrastructure Inspection and Maintenance Project; and to  
authorize the expenditure of $8,000.00 from the Water Operating Fund  
and $150,000.00 from the Stormwater Operating Fund. ($158,000.00)  
To authorize the Director of the Department of Public Utilities to apply for,  
accept, and enter into loan agreements with the Ohio Water Development  
Authority for capital improvement projects; to designate a dedicated  
source of repayment for the loans; and to authorize the establishment of  
new Fund Numbers for these loans. ($0.00)  
To authorize the Director of the Department of Public Utilities to enter into  
contract with ARCOS, LLC., for the implementation of an Overtime  
Call-Out System for the Department of Public Utilities; to authorize the  
expenditure of $503,895.00 from the Electricity Operating Fund, the  
Water Operating Fund, the Sewer System Operating Fund and the  
Stormwater Operating Fund ($503,895.00).  
CA-30 1029-2023  
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 materials, supplies and services for the Division of  
Sewerage and Drainage, Southerly Wastewater Treatment Plant; and to  
authorize the expenditure of $300,000.00 from the Sewerage System  
Operating Fund. ($300,000.00)  
CA-31 1055-2023  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Water Testing  
Supplies with Environmental Resource Associates and to authorize the  
expenditure of $1.00. ($1.00)  
HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN  
CA-32 1075-2023  
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 (168 Whitethorne Ave.) held in the Land Bank  
pursuant to the Land Reutilization Program.  
CA-33 1101-2023  
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 (80 N Wayne Ave.) held in the Land Bank  
pursuant to the Land Reutilization Program.  
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE PADILLA  
HARDIN  
CA-34 1085-2023  
To authorize the Municipal Court Judges, through the Administrative and  
Presiding Judge, to enter into the second year of the contract with Willo  
Security, Inc., for the provision of security guard services in the Municipal  
Court Building; and to authorize the expenditure of $700,000.00 from the  
General Fund. ($700,000.00).  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA BROWN  
HARDIN  
CA-35 0946-2023  
To authorize the Executive Director of CelebrateOne to enter into a  
sponsorship grant agreement with the National African American Male  
Wellness Agency in support of the 2023 Uplift Her 2nd Annual Women's  
Health Day; to authorize the transfer of $10,000.00 cash, authority, and  
appropriation within the General Fund; and to authorize an expenditure of  
$10,000.00 within the General Fund. ($10,000.00)  
CA-36 0977-2023  
To authorize the Board of Health to accept a Nine--month No-Cost  
Extension from the Centers for Disease Control for the CDC Health  
Disparities Grant for a new grant period of June 01, 2021 to February 29,  
2024; to modify the existing contracts with The Community Shares of  
Mid-Ohio dba The Art Mobile, Making a Difference, Maroon Arts Group,  
Bhutanese-Nepali Community of Columbus, 1DivineLine2Health, The  
Ohio State University, The Family, Adolescent & Child Community  
Engagement Service, Riverview International Center, Proyecto  
Mariposas; and to authorize the expenditure of $70,000.00 from the  
Health Department Grants Fund to pay the costs thereof. ($70,000.00)  
CA-37 0988-2023  
To authorize the Executive Director of CelebrateOne to enter into a  
not-for-profit grant agreement with the South Side Thrive Collaborative to  
support their healthy living outreach campaign to reduce health care  
disparities for residents living in the City's South Side; to authorize the  
transfer of $10,000.00 cash, authority, and appropriation within the  
General Fund; and to authorize an expenditure of $10,000.00 within the  
General Fund. ($10,000.00)  
CA-38 1014-2023  
To authorize the Board of Health to accept a grant from the Ohio  
Department of Health in the amount of $30,000.00; to authorize the  
appropriation of $30,000.00 to the Health Department in the Health  
Department Grants Fund; and to declare an emergency. ($30,000.00)  
CA-39 1018-2023  
CA-40 1019-2023  
CA-41 1061-2023  
CA-42 1102-2023  
To authorize the Director of the Department of Development to execute a  
Grant Agreement with the Tony R. Wells Foundation dba The Wells  
Foundation in an amount up to $533,368.00 of federal Emergency Rental  
Assistance 2 (ERA 2) - Stable Housing Initiative funds to provide  
assistance as authorized by the federal Emergency Rental Assistance  
program; to authorize the Director of the Department of Development to  
modify the terms and conditions of the agreement as needed without  
seeking further City Council approval to align with federal regulations; to  
authorize the advancement of funds; to authorize the expenditure of up to  
$533,368.00 from the Emergency Rental Assistance Funds; and to  
declare an emergency. ($533,368.00)  
To authorize the Director of the Department of Development to execute a  
Subrecipient Agreement - Not for Profit Service Contract with The Broad  
Street Presbyterian Church of Columbus, Ohio in an amount up to  
$47,874.00 of federal Emergency Rental Assistance 2 (ERA 2) - Stable  
Housing Initiative funds to provide assistance as authorized by the federal  
Emergency Rental Assistance program; to authorize the Director of  
Development to modify the terms and conditions of the contract as  
needed without seeking further City Council approval; to authorize the  
advancement of funds; to authorize the expenditure of up to $47,874.00  
from the Emergency Rental Assistance Funds; and to declare an  
emergency. ($47,874.00)  
To authorize the Director of the Department of Development to execute  
grant agreements in an amount up to $100,000.00 each with Gladden  
Community House Inc. and United Way of Central Ohio, both not-for-profit,  
social service agencies, for the provision of human services programming  
for a 12 month period from January 1, 2023, to December 31, 2023, as  
part of the Elevate 2.0! Program; to authorize payment for reasonable  
food and non-alcoholic beverages for participants of programs included in  
the grant agreements; to authorize the advancement of funds on a  
pre-determined schedule during the term of the agreement; to authorize  
the expenditure of up to $200,000.00 from the Hotel Motel Tax Fund; and  
to declare an emergency. ($200,000.00)  
To authorize the Director of the Department of Development to enter into  
a grant agreement with the Community Shelter Board (CSB) in an amount  
up to $125,000.00 to provide a comprehensive assessment and  
recommendations concerning the current state of the Columbus and  
Franklin County response for those facing homelessness; allow for  
payment of expenses incurred prior to the purchase order date; to  
authorize the advancement of funds on a pre-determined schedule during  
the term of the agreement; to authorize the transfer and expenditure of  
$125,000.00 within the 2023 General Fund Budget; and to declare an  
emergency. ($125,000.00)  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
CA-43 0971-2023  
To authorize an appropriation of $203,900.00 from the unappropriated  
balance of the Police Training/Entrepreneurial Fund for the Division of  
Police for law enforcement training purposes. ($203,900.00)  
ENVIRONMENT: REMY, CHR. BARROSO DE PADILLA FAVOR HARDIN  
CA-44 0616-2023  
To authorize the City Auditor to appropriate funds from the Private Grant  
Fund; to authorize the Director of Public Service to enter into a grant  
agreement or other requisite instrument(s) with the Columbus Foundation  
and to make payment to the organization to facilitate the establishment  
and management of a donor-advised fund in furtherance of the efforts of  
Keep Columbus Beautiful (KCB); to authorize the expenditure of  
$30,000.00 from the Private Grant Fund; and to declare an emergency.  
($30,000.00)  
FINANCE: HARDIN, CHR. BANKSTON REMY BARROSO DE PADILLA  
CA-45 0940-2023  
To authorize the Director of Finance and Management, on behalf of the  
Office of Construction Management, to enter into a professional services  
agreement with Hardlines Design Company, for design and assessment  
services to modernize five (5) elevators at the Columbus Health  
Department; to authorize a transfer and expenditure up to $132,711.50  
within the Construction Management Capital Improvement Fund; and to  
authorize an amendment to the 2022 Capital Improvements Budget.  
($132,711.50)  
WBE Participation; MBE Participation  
CA-46 0984-2023  
CA-47 1036-2023  
To authorize the Finance and Management Director to enter into two (2)  
Universal Term Contracts for the option to purchase Small Electric Motors  
with W.W. Grainger, Inc. and Norfolk Bearings & Supply Co., Inc.; and to  
authorize the expenditure of $2.00. ($2.00)  
To authorize the Director of the Department of Finance and Management,  
on behalf of the Office of Construction Management, to modify and extend  
a professional services agreement with Go Sustainable Energy, for the  
2022 Technical Services project; to authorize an appropriation and  
expenditure up to $20,000.00 within the General Permanent  
Improvements Fund; and to authorize an amendment to the 2022 Capital  
Improvements Budget. ($20,000.00)  
CA-48 1084-2023  
To authorize the City Auditor to enter into contract with OnActuate  
Consulting Inc. in accordance with the sole source provisions of the  
Columbus City Code; and provide funding for operational maintenance of  
Dynamics 365 Finance and Supply Chain (D365) and Point of Sale  
(POS); to authorize the expenditure of up to $648,000.00, from the  
Department of Technology operating fund for a total expenditure of  
$648,000.00; and to declare an emergency ($648,000.00).  
CA-49 1140-2023  
To authorize the City Treasurer to modify its contract with Crowe LLP for  
consulting services; to authorize the expenditure of up to $15,000 from the  
general fund; and to declare an emergency. ($15,000.00)  
APPOINTMENTS  
CA-50 A0112-2023  
The Re-appointment of Tim Skinner, of EDGE Group, 330 West Spring  
Street, Suite 350, Columbus, Ohio 43215, to serve on the Victorian  
Village Commission with a new term expiration date of 06/30/2026  
(resume attached).  
CA-51 A0113-2023  
Re-appointment of David W. Paul, of the American Chemical Society,  
CAS Dvision, 2540 Olentangy River Road, Columbus, Ohio 43202, to  
serve on the Rocky Fork-Blacklick Accord Panel with a new term  
expiration date of 06/09/2026 (resumé attached).  
CA-52 A0114-2023  
CA-53 A0115-2023  
CA-54 A0116-2023  
Reappointment of Shannon Fergus, 1016 Summit Street, Columbus, OH  
43201, to serve on the Italian Village Commission with a new term  
expiration date of 06/30/2026. (resumé attached).  
Reappointment of Kim Way, of NBBJ 250 South High Street, Suite 300,  
Columbus, OH 43215, to serve on the East Franklinton Review Board  
(EFRB) with a new term expiration date of 07/31/2027 (resumé attached).  
Reappointment of William D. Fergus, Jr., Northwest Title of Companies,  
Inc., 1160 Dublin Road, Suite 500, Columbus, OH 43215, to serve on the  
East Franklinton Review Board (EFRB) with a new term expiration date of  
07/31/2027 (resumé attached).  
CA-55 A0118-2023  
CA-56 A0120-2023  
Reappointment of Trudy Bartley, 250 W. Spring Street, Unit 417,  
Columbus, OH 43215, to serve on the Downtown Commission, with a new  
term expiration date of 06/01/2027(resumé attached).  
Appointment of Kellye A. Pinkleton, 185 West Weisheimer Road,  
Columbus, Ohio 43214, to serve on the Civilian Police Review Board,  
replacing Aaron Thomas, with a new term expiration date of April 30,  
2026 (resume attached).  
CA-57 A0121-2023  
CA-58 A0123-2023  
CA-59 A0124-2023  
Appointment of Josue Vicente, Executive Director, Ohio Hispanic  
Coalition, 1535 Bethel Road, Columbus, Ohio 43220, to serve on the  
Civilian Police Review Board, replacing Gambit Aragon, with a new term  
expiration date of April 30, 2026 (profile attached).  
Appointment of James Bradley Ford, 118 North High Street, Columbus,  
Ohio 43215 to serve on the Civilian Police Review Board, replacing Janet  
Jackson, with a new term expiration date of April 30, 2026 (resume  
attached).  
Reappointment of Richard Nathan, 458 Maplebrooke Drive East,  
Westerville, Ohio 43082, to serve on the Civilian Police Review Board,  
with a new term expiration date of April 30, 2026 (application attached).  
CA-60 A0125-2023  
CA-61 A0126-2023  
CA-62 A0127-2023  
Reappointment of Mary A. Younger, 215 East Whittier Street, Columbus,  
Ohio 43206, to serve on the Civilian Police Review Board with a new term  
expiration date of April 30, 2026 (resume attached).  
Reappointment of Kyle Strickland, 135 W. 6th Avenue, Columbus, Ohio  
43201, to serve on the Civilian Police Review Board, with a new term  
expiration date of April 30, 2026 (application attached).  
Appointment of Mark D. Hatch, 3450 Indianola Avenue #308, Columbus,  
Ohio 43214, to serve on the Columbus Civil Service Commission,  
replacing Jen Lynch, with a term expiration date of January 31, 2028  
(biography attached).  
SR  
EMERGENCY, POSTPONED AND 2ND READING OF 30-DAY LEGISLATION  
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN  
SR-1  
0887-2023  
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)  
(Postponed 4/3/23)  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR  
BANKSTON HARDIN  
SR-2  
1030-2023  
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 Miscellaneous Developments -  
American Addition Phase 4 Project; to authorize an expenditure of  
$12,550.00; and to declare an emergency. ($12,550.00)  
SR-3  
1048-2023  
To amend the 2022 Capital Improvement budget; to authorize the transfer  
of funds within the Streets and Highways Bond Fund and Development  
Taxable Bonds Fund; to appropriate funds within the Streets and  
Highways Imp NonBond Fund and OPWC Grants and Loans Fund; to  
authorize the Director of Public Service to enter into contract with Shelly &  
Sands, Inc. for the Bridge Rehab - UIRF - Milo Grogan Second Avenue  
Improvements project; to authorize the expenditure of up to  
$10,085,856.09 from the Streets and Highways Bond Fund, Streets and  
Highways Imp NonBond Fund, Development Taxable Bonds Fund and  
OPWC Grants and Loans Fund for the project; to repay any unused grant  
funds at the end of the grant period; and to declare an emergency.  
($10,085,856.09)  
WBE Participation; EBE Participation  
SR-4  
1077-2023  
To authorize the Director of the Department of Finance and Management  
to enter into a contract with the Ohio Department of Transportation  
(ODOT) and yet to be named vendors for the purchase of rock salt based  
on the terms of a cooperative purchase contract to be established by the  
Ohio Department of Transportation; to authorize the Director of Finance  
and Management to establish purchase orders for rock salt; to authorize  
the expenditure of up to $1,100,000.00 from the Municipal Motor Vehicle  
License Tax Fund, up to $13,376.00 from the Sewerage Systems  
Operating Fund, up to $64,240.00 from the Water Systems Operating  
Fund; and up to $4,400.00 from the Electricity Systems Operating Fund  
for the purchase of rock salt; to authorize the Director of Finance and  
Management to associate all General Budget reservations resulting from  
this ordinance with the appropriate Contract Purchase Agreement for  
rock salt; and to declare an emergency. ($1,182,016.00)  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
SR-5  
0865-2023  
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 for Light Duty  
Trucks for the Division of Sewerage and Drainage with George Byers  
Sons, Inc.; to authorize the transfer of $18,000.00 between object classes  
in the Stormwater Operating Fund; and to authorize the expenditure of  
$817,100.00 from the Sewerage System Operating Fund and  
$234,000.00 from the Stormwater Operating Fund; and to declare an  
emergency. ($1,051,100.00)  
HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN  
SR-6  
0917-2023  
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).  
(Postponed 4/3/23)  
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE PADILLA  
HARDIN  
SR-7  
1135-2023  
To authorize and direct the City Attorney to settle the lawsuit known as  
Luzy Saenz, Administrator of the Estate of Deborah Saenz, v. Matthew  
Caldwell, et al., Case No. 21 CV 4224 pending in the Franklin County  
Court of Common Pleas; to authorize the expenditure of the sum of six  
hundred thousand dollars and zero cents ($600,000.00) in settlement of  
this lawsuit and one hundred seventy-six dollars ($176.00) in court costs;  
and to declare an emergency.  
SR-8  
1152-2023  
To authorize and direct the City Attorney to settle the lawsuit known as  
Karen James, Administrator of the Estate of Daniel Ronald James v. City  
of Columbus, et al., case number 21 CV 1556 pending in the Court of  
Common Pleas of Franklin County, Ohio; to authorize the expenditure of  
the sum of one million one hundred thousand dollars and zero cents  
($1,100,000.00) in settlement of this lawsuit; and to declare an  
emergency. ($1,100,000.00)  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA BROWN  
HARDIN  
SR-9  
0759-2023  
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)  
(Postponed 4/3/23)  
SR-10 0866-2023  
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)  
(Postponed 4/3/23)  
SR-11 1021-2023  
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)  
(Postponed 4/3/23)  
SR-12 1100-2023  
To authorize and direct the Board of Health to enter into contracts with the  
following vendors: Columbus Neighborhood Health Center, Inc. (dba  
PrimaryOne Health), Heart of Ohio Family Health Centers, Lower Lights  
Christian Health Center, Inc., Southeast, Inc., The Ohio State University  
College of Nursing, and Lutheran Social Services of Central Ohio to  
provide primary health care and dental services at community-based  
health centers; to authorize the expenditure of $4,298,110.00 from the  
Health Special Revenue Fund; and to declare an emergency.  
($4,298,110.00)  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
SR-13 1217-2022  
To authorize and direct the Director of Public Safety to enter into a  
contract with Air Flite for the sale of a Bell 407GXi helicopter, to waive  
the provisions of Chapter 329 of the Columbus City Codes pertaining to  
the sale of city-owned personal property; and to declare an emergency.  
SR-14 1037-2023  
To authorize the Director of Public Safety, on behalf of the Division of  
Support Services, to enter into a new contract for maintenance with Agile  
Network Builders, LLC., for network connectivity between the City’s  
communication towers and the dispatching centers; to waive the  
competitive bidding provisions of the Columbus City Code; to authorize  
an expenditure of $142,440.00 from Public Safety's General Fund.  
($142,440.00).  
SR-15 1054-2023  
To authorize the Director of the Department of Public Safety to enter into  
a contract for maintenance and repair services for Crime Lab instruments  
with Life Technologies Corporation; to waive the competitive bidding  
provisions of the Columbus City Codes; and to authorize the expenditure  
of $58,979.88 from the General Fund; ($58,979.88)  
ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN  
SR-16 0945-2023  
To authorize the City Auditor to transfer funds within the general fund, from  
the Department of Finance and Management, Division of Financial  
Management, to the Department of Human Resources, general fund, to  
allow the Human Resources Director to contract with the Bridgefield  
Group, an executive coaching company; to authorize the City Auditor to  
set up a certificate in the amount of $120,000.00 for this program; and to  
authorize the expenditure of $120,000.00 from the general fund for the  
purpose described above; to waive the competitive bidding requirements  
of the Columbus City Codes; and to declare an emergency.  
($120,000.00)  
ADJOURNMENT