Office of City Clerk  
90 West Broad Street  
Columbus OH  
City of Columbus  
43215-9015  
columbuscitycouncil.org  
Agenda - Final  
Columbus City Council  
Monday, April 15, 2024  
5:00 PM  
City Council Chambers, Rm 231  
REGULAR MEETING NO. 21 OF COLUMBUS CITY COUNCIL, APRIL 15, 2024 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  
1
C0011-2024  
CITY CLERK'S OFFICE AS OF WEDNESDAY APRIL 10, 2024  
Transfer Type: D5 D6  
To: RVY Group LLC  
DBA Fireproof Kitchen & Bar  
1026 N High St  
Columbus, OH 43215  
From: FPL 2018 Inc  
& Patio  
1026 N High St  
Columbus, OH 43215  
Permit #: 7648236e3  
Transfer Type: D1 D2 D3 D3A D6  
To: Long Range Ventures LLC  
DBA Soul 2 Go Cafe  
72 E Lynn St  
Columbus, OH 43215  
From: Podunks Inc  
DBA Podunks  
1644 E Dublin Granville Rd & Patio  
Columbus, OH 43229  
Permit #: 5277070  
New Type: D2  
To: Tippers LLC  
3534 W Dublin Granville Rd  
Columbus, OH 43235  
Permit #: 89429320005  
New Type: D1  
To: Betterton Co LLC  
DBA Double Happy & Bumbles  
Backyard  
1280 Brown Rd  
Columbus, OH 43223  
Permit #: 0672379  
New Type: D3  
To: Aardvark Wine & Beer LLC  
2355 W Dublin Granville Rd  
Columbus, OH 43235  
Permit #: 00123550005  
Advertise Date: 4/20/2024  
Agenda Date: 4/15/2024  
Return Date: 4/25/2024  
RESOLUTIONS OF EXPRESSION  
FAVOR  
2
To recognize April 11- 17th as Black Maternal Health Week and  
Recognize Celebrate One for their Work in Promoting Health Care  
Equity  
0100X-2024  
Sponsors:  
Shayla Favor, Nicholas Bankston, Lourdes Barroso De  
Padilla, Nancy Day-Achauer, Rob Dorans, Melissa Green,  
Emmanuel V. Remy, Christopher Wyche and Shannon G.  
Hardin  
REMY  
3
To declare April 14th through April 20th National Public Safety  
Telecommunicators Week in the City of Columbus  
0098X-2024  
Sponsors:  
Emmanuel V. Remy, Nicholas Bankston, Lourdes Barroso  
De Padilla, Nancy Day-Achauer, Rob Dorans, Shayla  
Favor, Melissa Green, Christopher Wyche and Shannon  
G. Hardin  
WYCHE  
4
To recognize and celebrate April as Earth Month and Monday, April 22,  
2024 as Earth Day in Columbus, Ohio.  
0084X-2024  
Sponsors:  
Christopher Wyche, Nicholas Bankston, Lourdes Barroso  
De Padilla, Nancy Day-Achauer, Rob Dorans, Shayla  
Favor, Melissa Green, Emmanuel V. Remy and Shannon  
G. Hardin  
To Celebrate the 30th Anniversary of The Wilds for 30 Years of  
Conservation, Education, and Inspiring Guests  
5
0101X-2024  
Sponsors:  
Christopher Wyche, Nicholas Bankston, Lourdes Barroso  
De Padilla, Nancy Day-Achauer, Rob Dorans, Shayla  
Favor, Melissa Green, Emmanuel V. Remy and Shannon  
G. Hardin  
HARDIN  
To Declare April 2024 as National Child Abuse Awareness Month in  
the City of Columbus  
6
0096X-2024  
Sponsors:  
Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso  
De Padilla, Nancy Day-Achauer, Rob Dorans, Shayla  
Favor, Melissa Green, Emmanuel V. Remy and  
Christopher Wyche  
To Celebrate the 2024 OhioHealth Capital City Half and Quarter  
Marathon and Columbus Promise 5K  
7
0099X-2024  
Sponsors:  
Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso  
De Padilla, Nancy Day-Achauer, Rob Dorans, Shayla  
Favor, Melissa Green, Emmanuel V. Remy and  
Christopher Wyche  
ADDITIONS OR CORRECTIONS TO THE AGENDA  
FR FIRST READING OF 30-DAY LEGISLATION  
ECONOMIC DEVELOPMENT & SMALL AND MINORITY BUSINESS: BANKSTON,  
CHR. BARROSO DE PADILLA, VICE CHR. ALL MEMBERS  
To amend Ordinance No. 3081-2023, passed by Columbus City  
Council on December 11, 2023, for the purposes of (1) revising the  
120-day period needed to execute the City of Columbus Enterprise  
Zone Agreement to 90 days after passage from this ordinance, and (2)  
to revise the description of the project site.  
FR-1  
1053-2024  
NEIGHBORHOODS, RECREATION, & PARKS: DAY-ACHAUER, CHR. WYCHE,  
VICE CHR. ALL MEMBERS  
To authorize the Director of the Department of Recreation and Parks to  
enter into a grant agreement with Linden Block Party 614, dba We Are  
Linden in support of their capacity building; and to authorize an  
expenditure within the Recreation and Parks operating fund.  
($100,000.00)  
FR-2  
1058-2024  
Sponsors:  
Nicholas Bankston  
WORKFORCE, EDUCATION, & LABOR: DORANS, CHR. HARDIN, VICE CHR. ALL  
MEMBERS  
To authorize the City Clerk to enter into a grant agreement with the  
Somali Community Link Inc. in support of their After School Program;  
and to authorize an appropriation and expenditure within the  
Neighborhood Initiatives subfund. ($100,000.00)  
FR-3  
1054-2024  
Sponsors:  
Nancy Day-Achauer  
HEALTH, HUMAN SERVICES, & EQUITY: GREEN, CHR. FAVOR, VICE CHR. ALL  
MEMBERS  
To authorize the City Clerk to enter into a grant agreement with the  
Besa Community, Inc. in support of their capacity building; and to  
authorize an appropriation and expenditure within the Neighborhood  
Initiatives subfund. ($300,000.00)  
FR-4  
1057-2024  
Sponsors:  
Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans and Melissa Green  
PUBLIC SAFETY & CRIMINAL JUSTICE: REMY, CHR. FAVOR, VICE CHR.  
ALL MEMBERS  
To amend the 2023 Capital Improvement Budget; to authorize the  
transfer of funds and appropriation within the Safety G.O. Bonds Fund;  
to authorize the Director of the Department of Public Safety to enter  
into contract with K.N.S. Services Inc. and MCIS, Inc. for the  
Neighborhood Safety Cameras Project; to waive the competitive  
bidding requirements of Columbus City Code; and to authorize the  
expenditure of $200,000.00 from the Safety G.O. Bonds Fund for this  
project. ($200,000.00)  
FR-5  
0567-2024  
PUBLIC UTILITIES & SUSTAINABILITY: WYCHE, CHR. REMY, VICE CHR.  
ALL MEMBERS  
To authorize the Director of the Department of Public Utilities to enter  
into a construction contract with Environmental Remediation Contractor  
LLC for the Merchant Road and R3 Property Demolition project; to  
authorize an amendment to the 2023 Capital Improvement Budget; to  
authorize the transfer of cash and appropriation within the Water Bond  
Fund; and to authorize the expenditure of $316,573.50 for the project.  
($316,573.50)  
FR-6  
0811-2024  
MBE Participation  
To authorize the Director of the Department of Public Utilities to enter  
into a construction contract with The Righter Co., Inc. for the Dodge  
Park Pump Station Radio System Upgrade project; to authorize an  
amendment to the 2023 Capital Improvement Budget; to authorize the  
transfer of cash and appropriation within the Sanitary Bond Fund; and  
to authorize the expenditure of $1,201,364.00 for the project.  
FR-7  
0815-2024  
($1,201,364.00)  
To authorize the Director of the Department of Public Utilities to enter  
into a contract modification with CTL Engineering, Inc. for the  
Construction Administration/Construction Inspection Services  
2023-2025 contract; to authorize an amendment to the 2023 Capital  
Improvement Budget; to authorize a transfer of funds from the Water  
Reserve Fund to the Water Fresh Water Market Rate Fund; to  
authorize the appropriation of funds in the Water Reserve Fund and  
the Water Fresh Water Market Rate Fund; and to authorize the  
expenditure of $250,080.53 from the Water Fresh Water Market Rate  
Fund for the contract modification. ($250,080.53)  
FR-8  
0841-2024  
MBE Participation  
To authorize the Director of the Department of Public Utilities to enter  
into a construction contract with The Righter Co., Inc. for the Stelzer  
Road Pressure Reducing Valve; to authorize an amendment to the  
2023 Capital Improvement Budget; to authorize the appropriation and  
transfer of funds from the Water System Reserve Fund to the  
Water-Fresh Water Market Rate Program Fund; to authorize the  
appropriation and expenditure of $2,158,963.54 from the Water-Fresh  
Water Market Rate Program Fund for the contract; and to authorize an  
expenditure of $2,000.00 from the Water Bond Fund to pay for the  
prevailing wage services for the project. ($2,160,963.54)  
FR-9  
0861-2024  
WBE Participation  
CA  
CONSENT ACTIONS  
RESOLUTIONS OF EXPRESSION:  
HARDIN  
To Congratulate the Africentric Lady Nubians Basketball Team on  
Winning the 2023-2024 OHSAA Division III State Championship  
CA-1  
0097X-2024  
Sponsors:  
Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso  
De Padilla, Nancy Day-Achauer, Rob Dorans, Shayla  
Favor, Melissa Green, Emmanuel V. Remy and  
Christopher Wyche  
FINANCE & GOVERNANCE: BANKSTON, CHR. DORANS, VICE CHR.  
ALL MEMBERS  
To authorize the Director of Finance and Management, on behalf of the  
Office of Construction Management, to enter into a professional  
architectural / engineering services agreement with Roger D. Fields &  
Associates, for the East Central Health Facility Upgrades project; to  
authorize a transfer and expenditure up to $60,690.00 within the  
Neighborhood Health Center Capital Reserve Fund; and to authorize  
CA-2  
0399-2024  
an amendment to the 2023 Capital Improvements Budget.  
($60,690.00)  
MBE Participation  
To authorize the Director of the Department of Technology, on behalf  
of the Office of the Mayor, to enter into contract with Indigov  
Corporation for software licensing services in accordance with the  
provisions of sole source procurement of Columbus City Codes; and to  
authorize the expenditure of $63,168.00 from the Information Services  
Operating Fund. ($63,168.00)  
CA-3  
0823-2024  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Police Pursuit  
Vehicles with Geo. Byers Sons Holding Inc.; and to authorize the  
expenditure of $1.00. ($1.00)  
CA-4  
CA-5  
CA-6  
0829-2024  
0831-2024  
0863-2024  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Computers and  
Accessories with Brown Enterprise Solutions, LLC and Law and Order  
Technology LLC; 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 Facilities Management Division, to  
modify a contract with CBRE Government Services LLC for facility  
management services at the Franklin County Municipal Court Building;  
to authorize the expenditure of $984,682.00 within the General Fund;  
to extend the term of the current facility management agreement to  
December 31, 2024; and to declare an emergency. ($984,682.00)  
To authorize the Finance and Management Director to enter into four  
(4) Universal Term Contracts for the option to purchase Personal  
Safety Products with Jendco Safety Supply Inc., Fastenal Company,  
W.W. Grainger, Inc., and Bound Tree Medical LLC; and to authorize  
the expenditure of $4.00. ($4.00)  
CA-7  
0888-2024  
ECONOMIC DEVELOPMENT & SMALL AND MINORITY BUSINESS: BANKSTON,  
CHR. BARROSO DE PADILLA, VICE CHR. ALL MEMBERS  
To authorize the transfer and expenditure of up to $350,000.00 from  
the General Fund pursuant to the Grant Agreement dated December  
12, 2023 between the City and North Market Development Authority,  
Inc. to provide sufficient cash for the grant from the Department of  
Development for the purpose of providing operational support to the  
nonprofit organization due to budgetary impacts as a result of the  
ongoing construction activities on the adjacent parcel. ($350,000.00)  
CA-8  
0804-2024  
To authorize the Director of the Office of Diversity and Inclusion (ODI)  
to enter into a grant agreement with Ohio Black Expo in support of the  
Ohio Black Expo event week; to authorize the transfer of $25,000.00  
within the General Fund; to authorize the appropriation and  
CA-9  
1060-2024  
expenditure of $25,000.00 within the Neighborhood Initiatives subfund;  
to authorize the expenditure of $25,000.00 from the General Fund; and  
to declare an emergency. ($50,000.00)  
Sponsors:  
Nicholas Bankston  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
DAY-ACHAUER, VICE CHR. ALL MEMBERS  
To authorize the Interim Director of Public Service to enter into a  
professional services contract with T.E.C. Engineering, Inc. for the  
Signals - Signal Timing - General Engineering project; to authorize the  
expenditure of up to $400,000.00 from the Street Construction  
Maintenance and Repair Fund to pay for this contract. ($400,000.00)  
CA-10 0728-2024  
WBE Participation; EBE Participation  
To authorize the Interim Director of the Department of Public Service to  
enter into a professional services contract with NeoTreks, Inc. for the  
Integrated Winter Weather Solution project; to authorize the  
CA-11 0839-2024  
expenditure of $300,000.00 from the Street Construction Maintenance  
and Repair Fund, and to declare an emergency. ($300,000.00)  
To authorize the Interim Director of the Department of Public Service to  
execute those documents necessary for the transfer of right-of-way  
consisting of a collective 0.744 acre portion of Bon Air Drive and South  
Park Drive to Clark Baltzell and Gloria Zaharoff.  
CA-12 0873-2024  
CA-13 0882-2024  
To authorize the Interim Director of the Department of Public Service to  
execute those documents necessary for the City to grant an  
encroachment easement at 222 West Lane Avenue and legally allow  
Lane and Norwich Columbus Owner, LLC to extend into the public  
rights-of-way; and to authorize the acceptance of five hundred dollars  
($500.00) for the granting of said easement.  
To authorize the Director of the Department of Finance and  
Management to associate all General Budget Reservations resulting  
from this ordinance with the appropriate Universal Term Contract  
Purchase Agreement for four (4) Ford F-250 pickup trucks and two (2)  
Ford F-150 pickup trucks with snow and light packages for the  
Department of Public Service with George Byers Sons; to authorize the  
expenditure of $398,512.00 from Municipal Motor Vehicle Tax Fund;  
and to declare an emergency. ($398,512.00)  
CA-14 0905-2024  
To authorize the Director of the Department of Finance and  
Management to associate all General Budget reservations resulting  
from this ordinance with the appropriate Universal Term Contract  
Purchase Agreement for the purchase of portable radios from Motorola  
Solutions Inc.; to authorize the expenditure of up to $171,253.37 from  
the Street Construction, Maintenance, and Repair Fund; and to declare  
an emergency. ($171,253.37)  
CA-15 0929-2024  
NEIGHBORHOODS, RECREATION, & PARKS: DAY-ACHAUER, CHR. WYCHE,  
VICE CHR. ALL MEMBERS  
To amend Ordinance No. 1712-2023, passed by City Council on June  
26, 2023, to authorize payment for reasonable food and non-alcoholic  
beverages expenses and reasonable contractor and subcontractor  
travel expenses for the development of the Eastland comprehensive  
community plan for the Eastland area, managed by MKSK; and to  
declare an emergency. ($0.00)  
CA-16 0659-2024  
To authorize and direct the Director of Recreation and Parks to enter  
into a grant agreement with the Ohio EPA and accept a grant in the  
amount of $46,823.00 for recycling and litter prevention; to authorize  
the appropriation of $46,823.00 in the Recreation and Parks Grant  
Fund. ($46,823.00)  
CA-17 0778-2024  
CA-18 0936-2024  
CA-19 0948-2024  
To authorize and direct the City Auditor to transfer $52,500 from the  
General Fund to the Area Commission Fund; to authorize and direct  
the City Auditor to appropriate $52,500.00 in the Area Commission  
Fund for operating expenses of the Area Commissions; and to declare  
an emergency. (52,500.00)  
To authorize the Director of the Department of Neighborhoods to enter  
into grant agreements effective January 1, 2024 with Community of  
Caring Development Foundation and Remember Us Urban Scouts in  
support of the One Linden Plan implementation; to authorize the  
expenditure from the general fund; and to declare an emergency.  
($58,297.50)  
To authorize the Director of the Department of Neighborhoods to enter  
into grant agreements with Hilltop Rise Economic Community  
Development Corporation, Greater Linden Business Network and  
Franklinton Development Association, in alignment with the One  
Linden and Envision Hilltop Plans, effective January 1, 2024; to  
authorize the expenditure from the general fund; to authorize the  
payment for reasonable food and non-alcoholic beverages for  
participants of programs. Costs will not exceed $15 per person and  
any purchase of alcohol is strictly prohibited; and to declare an  
emergency. ($147,800.00)  
CA-20 0963-2024  
HOUSING, HOMELESSNESS, & BUILDING: FAVOR, CHR. GREEN, VICE CHR.  
ALL MEMBERS  
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 S Harris Ave.) held in the Land Bank  
pursuant to the Land Reutilization Program.  
CA-21 0876-2024  
CA-22 0877-2024  
CA-23 0906-2024  
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 (2314 Middlehurst Dr.) held in the Land  
Bank pursuant to the Land Reutilization Program.  
To authorize the Director of the Department of Development to enter  
into a planned modification of a Subrecipient Not-for Profit Service  
Contract with Equitas Health Inc. to modify the contract to increase the  
funding in an amount up to $655,960.00; to require $341,124.80 of the  
increased contracted amount to be expended by no later than August  
31, 2024, which is the end date for performance of the grant; to  
authorize the appropriation in an amount of $284,667.96 within the  
2021 HOPWA grant; to authorize the transfer of funds between object  
classes; to authorize the expenditure of up to $655,960.00 utilizing the  
2021, 2022, and 2023 Housing Opportunities for People with Aids  
(HOPWA) entitlement; and to declare an emergency. ($655,960.00).  
To authorize the Director of the Department of Development to enter  
into a planned modification of a Subrecipient Not-for Profit Service  
Contract with Faith Mission Inc. to modify the contract to increase the  
funding in an amount up to $846,935.64; to authorize the appropriation  
in an amount up to $791,828.02; to authorize the a expenditure of up  
to $846,935.64 utilizing the 2022 and 2023 Housing Opportunities for  
People with AIDS (HOPWA) entitlement; and to declare an emergency.  
($846,935.64)  
CA-24 0908-2024  
HEALTH, HUMAN SERVICES, & EQUITY: GREEN, CHR. FAVOR, VICE CHR.  
ALL MEMBERS  
To authorize and direct the Office of CelebrateOne to accept grant  
funds from the Franklin County Department of Job and Family Services  
in the amount of $130,784.16; and to authorize the appropriation to the  
Office of CelebrateOne within the City’s General Government Grant  
Fund.  
CA-25 0800-2024  
PUBLIC SAFETY & CRIMINAL JUSTICE: REMY, CHR. FAVOR, VICE CHR. ALL  
MEMBERS  
To authorize the Director of the Department of Public Safety to enter  
into a grant agreement with the Short North Alliance in support of the  
Business District Safety Enhancements Program; to authorize the  
appropriation and expenditure of $500,000.00 within the Public Safety  
Initiatives subfund; and to declare an emergency. ($500,000.00)  
CA-26 1050-2024  
PUBLIC UTILITIES & SUSTAINABILITY: WYCHE, CHR. REMY, VICE CHR.  
ALL MEMBERS  
To authorize the Director of Finance and Management to associate all  
General Budget Reservations for the purchase of Cellular Voice and  
Wireless Data Communication Services for the Department of Public  
Utilities from an existing Cooperative State of Ohio Term Contract  
established for such purpose by the State of Ohio, Department of  
Administrative Services Purchasing Office, with Cellco Partnership, dba  
Verizon Wireless; and to authorize the expenditure of $100,000.00  
from the Water Operating Fund, and $50,000.00 from the Sewerage  
Operating Fund. ($150,000.00)  
CA-27 0249-2024  
To authorize the Director of the Department of Public Utilities to enter  
into a construction contract with K & W Roofing, Inc. for the Jackson  
Pike Waste Water Treatment Plant DC3 and DC4 Roof Replacement  
project; to authorize an amendment to the 2023 Capital Improvement  
CA-28 0683-2024  
Budget; and to authorize the expenditure of up to $414,680.00 for the  
project. ($414,680.00)  
WBE Participation  
To authorize the Director of the Department of Public Utilities to enter  
into a construction contract with General Maintenance and Engineering  
Co., for the Southerly Waste Water Treatment Plant West Primary  
Control Roof Replacement project; to authorize an amendment to the  
2023 Capital Improvement Budget; to authorize the appropriation and  
transfer of funds from the Sanitary Reserve Fund to the Sanitary-Fresh  
Water Market Rate Program Fund; to authorize the appropriation and  
expenditure of up to $216,000.00 from the Sanitary-Fresh Water  
Market Rate Program Fund for the contract; and to authorize an  
expenditure of up to $2,000.00 from the Sanitary Bond Fund to pay for  
the prevailing wage services for the project. ($218,000.00)  
CA-29 0701-2024  
CA-30 0704-2024  
CA-31 0754-2024  
MBE Participation  
To authorize the Director of the Department of Public Utilities to enter  
into a construction contract with General Maintenance and Engineering  
Co., for the Whittier Street Control House Roof Replacement; to  
authorize an amendment to the 2023 Capital Improvement Budget; to  
authorize the appropriation and transfer of funds from the Sanitary  
Reserve Fund to the Sanitary-Fresh Water Market Rate Program Fund;  
to authorize the appropriation and expenditure of up to $324,000.00  
from the Sanitary-Fresh Water Market Rate Program Fund for the  
contract; and to authorize an expenditure of up to $2,000.00 from the  
Sanitary Bond Fund to pay for the prevailing wage services for the  
project. ($326,000.00)  
MBE Participation  
To authorize the Director of the Department of Public Utilities to modify  
the contract with HDR Engineering, Inc. for the Electrical Upgrades  
Program to extend it an additional year to May 19, 2025. ($0.00)  
MBE Participation; WBE Participation  
To authorize the Director of the Department of Public Utilities to renew  
for an additional year and modify the contract with Williams Forestry &  
Associates, LLC for the Reservoir Restoration Project; and to authorize  
the expenditure of $300,000.00 from the Water Operating Fund.  
($300,000.00)  
CA-32 0789-2024  
CA-33 0809-2024  
To authorize the Director of the Department of Public Utilities to apply  
for a Grid Resilience Formula Grant for Furnace 14043 Distribution  
Circuit Project from the Public Utilities Commission of Ohio (PUCO); to  
authorize the execution of grant and other requisite agreements with  
PUCO and other entities providing for the acceptance and  
administration of said grant award on behalf of the Department of  
Public Utilities; to authorize the expenditure of any awarded funds and  
the refund of any unused funds. ($0.00).  
To authorize the Director of the Department of Public Utilities to apply  
for a Water and Wastewater Infrastructure Grant for the Blueprint  
Hilltop - Eureka/Fremont Wastewater Project from the Ohio  
Department of Development; to authorize the execution of grant and  
other requisite agreements with the Ohio Department of Development  
and other entities providing for the acceptance and administration of  
said grant award on behalf of the Department of Public Utilities; to  
authorize the expenditure of any awarded funds and the refund of any  
unused funds. ($0.00)  
CA-34 0810-2024  
To authorize the Director of the Department of Public Utilities to apply  
for participation in the Rehabilitation of High Hazard Potential Dam  
Program from the Ohio Department of Natural Resources; to authorize  
the execution of the grant and other requisite agreements with ODNR  
for the acceptance and administration of said grant award on behalf of  
the Department of Public Utilities; to authorize the expenditure of any  
awarded funds and the refund of any unused funds. ($0.00).  
CA-35 0825-2024  
To authorize the Director of the Department of Public Utilities to apply  
for a Brightening Ohio Communities Grant for the Hilltop Phase II  
Street Lighting Project from the Ohio Department of Development; to  
authorize award of the grant if funded; and to authorize the expenditure  
of any awarded funds and the refund of any unused funds. ($0.00).  
CA-36 0835-2024  
CA-37 0859-2024  
To authorize the Director of the Department of Public Utilities to apply  
for, accept, and enter into Water Supply Revolving Account Loan  
Agreements with the Ohio Environmental Protection Agency and the  
Ohio Water Development Authority during Program Year 2025 for the  
construction of water distribution and supply system improvements;  
and to designate a repayment source for the loans. ($0.00)  
To authorize the Director of the Department of Public Utilities to modify  
and extend the contract with Phinney Industrial Roofing Services &  
Maintenance, LLC for roofing maintenance services at the Division of  
Sewerage & Drainage and Division of Water facilities; and to authorize  
the expenditure of $350,000.00 from the Sewer Operating Sanitary  
Fund and $47,000.00 from the Water Operating Fund. ($397,000.00)  
CA-38 0866-2024  
RULES & POLICY: HARDIN, CHR. DORANS, VICE CHR. ALL MEMBERS  
APPOINTMENTS  
Appointment of Christopher Long, 90 West Broad Street, Columbus,  
OH 43215, to serve on the Community Benefits Agreement Advisory  
Committee, replacing Sean Fouts, with a new term expiration date of  
January 1, 2026. (resume attached).  
CA-39 A0100-2024  
Appointment of Karen Shauri, 3548 Red Clover Place, Columbus, OH  
43224, to serve on the Northeast Area Commission, replacing Chanel  
CA-40 A0101-2024  
McDougle-Yakuba, with a new term start date of March 14, 2024, and  
an expiration date of December 31, 2024 (resume attached).  
Appointment of Darryl Jacobs, 707 Cedar Run Drive, Blacklick, OH  
43004 to serve on the Far East Area Commission, with a new term  
start date of March 5, 2024 and an expiration date of December 31,  
2026 (resume attached).  
CA-41 A0102-2024  
CA-42 A0103-2024  
CA-43 A0104-2024  
Appointment of Glenn Tuomaala, 330 Niache Court, Columbus, OH  
43213, to serve on the Far East Area Commission, with a new term  
start date of March 5, 2024 and an expiration date of December 31,  
2026 (resume attached).  
Appointment of Robert Maeder, 3039 Woodway Road, Columbus, OH  
43207, to serve on the Far South Columbus Area Commission, with a  
new term start date of April 4, 2024 and an expiration date of  
December 31, 2025 (resume attached).  
SR  
EMERGENCY, POSTPONED AND 2ND READING OF 30-DAY LEGISLATION  
FINANCE & GOVERNANCE: BANKSTON, CHR. DORANS, VICE CHR.  
ALL MEMBERS  
To authorize the City Auditor to transfer $65,443,592.65 within the  
General Fund; and to declare an emergency (65,443,592.65)  
SR-1  
0817-2024  
Authorizing the issuance of unlimited tax bonds in an amount not to  
exceed $60,165,000.00 for health, safety and infrastructure-related  
projects; to authorize the appropriation and expenditure of  
$4,000,000.00 from the Debt Retirement Fund for costs of issuance;  
and to declare an emergency ($64,165,000.00).  
SR-2  
0987-2024  
Section 44-1(b) of the City Charter.  
REQUEST TO WAIVE SECOND READING  
Authorizing the issuance of unlimited tax bonds in an amount not to  
exceed $66,180,000.00 for recreation and parks-related projects; and  
to declare an emergency ($66,180,000.00).  
SR-3  
SR-4  
SR-5  
0988-2024  
0989-2024  
0990-2024  
Section 44-1(b) of the City Charter.  
REQUEST TO WAIVE SECOND READING  
Authorizing the issuance of unlimited tax bonds in an amount not to  
exceed $160,275,000.00 for public service-related projects; and to  
declare an emergency ($160,275,000.00).  
Section 44-1(b) of the City Charter.  
REQUEST TO WAIVE SECOND READING  
Authorizing the issuance of unlimited tax bonds in an amount not to  
exceed $50,000,000.00 for neighborhood development-related  
projects; and to declare an emergency ($50,000,000.00).  
Section 44-1(b) of the City Charter.  
REQUEST TO WAIVE SECOND READING  
Authorizing the issuance of unlimited tax bonds in an amount not to  
exceed $33,855,000.00 for public utility-related projects; and to declare  
an emergency ($33,855,000.00).  
SR-6  
SR-7  
SR-8  
SR-9  
0991-2024  
0992-2024  
0993-2024  
0994-2024  
Section 44-1(b) of the City Charter.  
REQUEST TO WAIVE SECOND READING  
Authorizing the issuance of limited tax bonds in an amount not to  
exceed $18,425,000.00 for construction management-related projects;  
and to declare an emergency ($18,425,000.00).  
Section 44-1(b) of the City Charter.  
REQUEST TO WAIVE SECOND READING  
Authorizing the issuance of limited tax bonds in an amount not to  
exceed $1,000,000.00 for fleet management-related projects; and to  
declare an emergency ($1,000,000.00).  
Section 44-1(b) of the City Charter.  
REQUEST TO WAIVE SECOND READING  
Authorizing the issuance of limited tax bonds in an amount not to  
exceed $18,250,000.00 for economic and community  
development-related projects; and to declare an emergency  
($18,250,000.00).  
Section 44-1(b) of the City Charter.  
REQUEST TO WAIVE SECOND READING  
Authorizing the issuance of unlimited tax general obligation bonds, in  
one or more series, in an amount not to exceed $124,145,000.00 for  
the purpose of providing funds to refund certain outstanding general  
obligation bonds of the City; and to declare an emergency  
($124,145,000.00).  
SR-10 0995-2024  
Section 44-1(b) of the City Charter.  
REQUEST TO WAIVE SECOND READING  
Authorizing the issuance of limited tax general obligation bonds, in one  
or more series, in an amount not to exceed $15,740,000.00 for the  
purpose of providing funds to refund certain outstanding general  
obligation bonds of the City; and to declare an emergency  
($15,740,000.00).  
SR-11 0996-2024  
Section 44-1(b) of the City Charter.  
REQUEST TO WAIVE SECOND READING  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
DAY-ACHAUER, VICE CHR. ALL MEMBERS  
To authorize the City Auditor to appropriate $325,000.00 within the  
General Fund, Neighborhood Initiative Subfund; to authorize the  
Interim Director of the Department of Public Service to enter into grant  
agreements with the Short North Alliance, Inc., the Capital Crossroads  
Special Improvement District of Columbus, Inc., and the Columbus  
Fashion Initiative dba Columbus Fashion Alliance in support of their  
respective open-streets event programming; and to authorize the  
expenditure of $300,000.00 within the General Fund, Neighborhood  
Initiatives subfund. ($325,000.00)  
SR-12 0956-2024  
Sponsors:  
Lourdes Barroso De Padilla  
HOUSING, HOMELESSNESS, & BUILDING: FAVOR, CHR. GREEN, VICE CHR.  
ALL MEMBERS  
To authorize the Executive Director of CelebrateOne to enter into a  
service contract with Physicians CareConnection for an amount of up  
to $1,300,000.00 for housing administration and housing support  
services; to transfer within and expend up to $1,300,000.00 from the  
General Fund; to waive the competitive bidding requirements of the  
Columbus City Codes; and to declare an emergency. ($1,300,000.00)  
SR-13 0894-2024  
HEALTH, HUMAN SERVICES, & EQUITY: GREEN, CHR. FAVOR, VICE CHR.  
ALL MEMBERS  
To authorize the Executive Director of the Office of CelebrateOne to  
transfer $290,000.00 within the Ohio Department of Medicaid  
SR-14 0953-2024  
Enhanced Maternal Health Program Grant, Government Grant Fund; to  
authorize multiple not-for-profit contracts with existing sub-grantees for  
the Enhanced Maternal Health Program in Columbus and Central  
Ohio; to authorize the expenditure of up to $290,000.00 from the  
Government Grant Fund; and to declare an emergency. ($290,000.00)  
PUBLIC SAFETY & CRIMINAL JUSTICE: REMY, CHR. FAVOR, VICE CHR.  
ALL MEMBERS  
To authorize the Director of the Department of Public Safety to enter  
into a new contract with Change Healthcare Technology Enabled  
Services, LLC for EMS billing, collection, and reporting services for the  
Division of Fire; to waive the competitive bidding provisions of Chapter  
329 of the Columbus City Codes; to authorize the expenditure of  
$1,400,000.00 from the General Fund; and to declare an emergency.  
($1,400,000.00)  
SR-15 0170-2024  
To authorize and direct the Director of the Department of Public Safety  
to enter into contract with Alina Sharafutdinova DBA Village Venture  
LLC for grant management services for the RREACT program, to  
waive the competitive bidding provisions of the Columbus City Code; to  
authorize an expenditure of $94,500.00 from the General Government  
SR-16 0852-2024  
Grant Fund; and to declare an emergency. ($94,500.00)  
PUBLIC UTILITIES & SUSTAINABILITY: WYCHE, CHR. REMY, VICE CHR.  
ALL MEMBERS  
To authorize the Director of Public Utilities to enter into a construction  
contract with Trucco Construction Company, Inc., for the Blueprint  
Linden Hudson McGuffey, Manchester Ave Water Line Improvements,  
& Celebrate One Blueprint Linden Hudson McGuffey Sidewalk project;  
to authorize the appropriation and transfer of funds from the Sanitary  
Sewer Reserve Fund to the Sanitary Revolving Loan Fund and the  
Water Reserve Fund to the Water Supply Revolving Loan Fund; to  
authorize the appropriation of funds within the Sanitary Revolving Loan  
Fund, the Water Supply Revolving Loan Fund, and the Sewer Grants  
Sanitary Fund; to authorize an amendment to the 2023 Capital  
Improvement Budget; to authorize the transfer of funds between  
projects within the Streets and Highways Bond Fund; and to authorize  
the expenditure of up to $23,423,354.00 to pay for the project.  
($23,423,354.00).  
SR-17 0647-2024  
MBE Participation; WBE Participation  
To authorize the Director of Public Utilities to accept the 2023  
EcoSmart Choice Sustainability Grant Award in the amount of  
$167,302.25 for the Division of Power; to authorize the Director of  
Public Utilities to modify the contract with Solar United Neighbors  
(SUN) and IMPACT Community Action for the Low- to  
SR-18 0740-2024  
Moderate-Income (LMI) Solar Co-Op program; and to authorize the  
appropriation and expenditure of $167,302.25 from the Electricity  
Grants Fund to support this modification. ($167,302.25)  
To authorize the Director of the Department of Public Utilities to enter  
into a construction contract with Complete General Construction  
Company for the Noble and Fourth Inflow Redirection project; to  
authorize an amendment to the 2023 Capital Improvement Budget; to  
authorize the appropriation and transfer of funds from the Sanitary  
Sewer Reserve Fund to the Sanitary Revolving Loan Fund; to authorize  
the appropriation of funds within the Sanitary Revolving Loan Fund; to  
authorize the expenditure of up to $2,170,782.20 from the Sanitary  
Revolving Loan Fund and the Sanitary Bond Fund to pay for the  
project; and to declare an emergency. ($2,170,782.20).  
SR-19 0791-2024  
MBE Participation; WBE Participation  
RULES & POLICY: HARDIN, CHR. DORANS, VICE CHR. ALL MEMBERS  
DAY-ACHAUER  
To amend Columbus City Codes Title 19, Chapter 919, Section 919.24  
Park Rules and Regulations; Fireworks, in order to address changes to  
the state law regarding fireworks and to reflect the amendments to Title  
SR-20 0697-2024  
25, the Columbus Fire Prevention Code.  
Sponsors:  
Nancy Day-Achauer  
To amend various sections within Columbus City Codes Chapter 921  
regarding watercraft on reservoirs.  
SR-21 0698-2024  
Sponsors:  
Nancy Day-Achauer  
WYCHE  
To enact Section 1163.24 of the Columbus City Codes, to establish net  
metering service for Division of Power customers to connect distributed  
generation that uses advanced energy resources to the Division’s  
distribution system; to set conditions of service for net metering  
customers; and to determine how monthly energy charges will be  
measured.  
SR-22 0550-2024  
Sponsors:  
Christopher Wyche  
ADJOURNMENT  
THERE WILL BE NO COUNCIL MEETING ON MONDAY, APRIL 22ND. THE NEXT  
REGULAR MEETING OF CITY COUNCIL WILL BE MONDAY, APRIL 29TH.