Office of City Clerk  
90 West Broad Street  
Columbus OH  
City of Columbus  
43215-9015  
columbuscitycouncil.org  
Agenda - Final  
Columbus City Council  
Monday, January 10, 2022  
5:00 PM  
City Council Chambers, Rm 231  
REGULAR MEETING NO. 2 OF COLUMBUS CITY COUNCIL, JANUARY 10, 2022 at  
5:00 P.M. IN COUNCIL CHAMBERS.  
ROLL CALL  
READING AND DISPOSAL OF THE JOURNAL  
COMMUNICATIONS AND REPORTS RECEIVED BY CITY CLERK'S OFFICE  
1
C0001-2022  
THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE  
CITY CLERK'S OFFICE AS OF WEDNESDAY, JANUARY 5, 2022:  
New Type: D3  
To: Beshay LLC  
1st Floor Only  
10 E Long St  
Columbus OH 43215  
Permit #0045846  
Transfer Type: D1 D2 D3 D3A  
To: Hiraeth Restaurant LLC  
36 E Lincoln St  
Columbus OH 43215  
From: Music Progress LLC  
2210 Summit St & Patio  
Columbus OH 43201  
Permit #3854410  
Transfer Type: C2 C2X  
To: Nicks Market & Food Inc  
DBA Nicks Market  
2915 E Fifth Ave  
Columbus OH 43219  
From: Columbus USA Inc  
DBA Nicks Market  
2915 E Fifth Av  
Columbus OH 43219  
Permit #6393331  
Transfer Type: C1 C2 D6  
To: Brew House Express Drive Thru LLC  
DBA Brew House Express Drive Thru  
5311 Sinclair Rd & Drive Thru  
Columbus OH 43229  
From: Dzung V Tran  
DBA The Brew House  
5311 Sinclair Rd & Drive Thru  
Columbus OH 43229  
Permit #0991150  
Transfer Type: D5 D6  
To: Columbus Entertainment Group LLC  
Mezz & Patios  
1069 Polaris Pkwy  
Columbus OH 43240  
From: TC Restaurant Enterprise LLC  
Mezz & Patios  
1069 Polaris Pkwy  
Columbus OH 43240  
Permit #1658841  
Advertise Date: 1/15/22  
Agenda Date: 1/10/22  
Return Date: 1/20/22  
ADDITIONS OR CORRECTIONS TO THE AGENDA  
FR  
FIRST READING OF 30-DAY LEGISLATION  
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN  
FR-1  
FR-2  
0076-2022  
0077-2022  
To accept the application (AN21-015) of James R Cloyes CPA, LLC for  
the annexation of certain territory containing 34.9± acres in Madison  
Township.  
To accept the application (AN21-016) of NIAM Stelzer Rd LLC for the  
annexation of certain territory containing 3.8± acres in Mifflin Township.  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR  
BANKSTON HARDIN  
FR-3  
0003X-2022  
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  
- SR 161 at Karl Road Project. ($0.00)  
FR-4  
1820-2021  
To amend the 2020 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 contract with  
Strawser Paving Company for the Roadway Improvements - Little Turtle  
Way project; to authorize the expenditure of up to $5,835,830.77 from the  
Streets and Highways Bond Funds for the project. ($5,835,830.77)  
FR-5  
FR-6  
0005-2022  
0144-2022  
To authorize the Director of the Department of Public Service to execute  
those documents necessary for the transfer of 0.073 acre portion of the  
above mentioned right-of-way to JEL - New York 684.  
To repeal Resolution 0107X-2021 declaring the necessity and intent to  
appropriate real estate in conjunction with the Department of Public  
Service’s Roadway Improvements - Little Turtle Way Project ($0.00)  
FINANCE: BROWN CHR. BANKSTON REMY HARDIN  
FR-7  
0089-2022  
To authorize the Director of Finance and Management to execute a  
Lease Agreement with Lee Martin Development LLC, dba Liberty Tax, for  
office space leased at 1406 Cleveland Avenue. ($0.00).  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
FR-8 3310-2021  
To authorize the Director of Public Utilities to execute a planned  
modification of the 2020 - 2022 Construction Administration and  
Inspection Services Agreement with Resource International, Inc. for the  
Division of Water’s North District West Tank 2022 Painting Improvements  
Project, for the Division of Sewerage and Drainage’s Third Ave. Relief  
Sewer Phase 3 Project, and the Department of Public Service’s  
Pedestrian Safety Improvements Project; to authorize a transfer and  
expenditure of up to $390,488.14 within the Water General Obligation  
Bond Fund, to authorize a transfer and expenditure of up to $497,957.54  
within the Sanitary General Obligation Bond Fund, to authorize an  
expenditure of up to $62,635.80 within the Streets and Highways General  
Obligation Bond Fund; and to amend the 2021 Capital Improvement  
Budget. ($951,081.48)  
FR-9  
3318-2021  
To authorize the Director of Public Utilities to execute a planned  
modification to the 2020-2022 Construction Administration/Inspection  
Services Agreement with DLZ Ohio, Inc. for the Division of Water’s Dublin  
Road 30-Inch Water Line Project, to authorize a transfer and expenditure  
up to $997,459.48 within the Water Permanent Improvements Fund; and  
to authorize an amendment to the 2021 Capital Improvements Budget.  
($997,459.48)  
FR-10 3323-2021  
To authorize the Director of Public Utilities to modify and increase the  
2020 - 2022 Construction Administration and Inspection Services  
agreement with H. R. Gray & Associates, Inc.; for the Division of  
Sewerage and Drainage’s Barnett / E Deshler HSTS Elimination Project,  
for the Division of Water’s Homestead Dr. Area Water Line Improvements  
and Westgate West Tank Footer Repairs and Valve House Demolition  
Projects; to authorize the expenditure of up to $168,338.34 from the  
Sanitary General Obligations Bond Fund; and to authorize a transfer and  
expenditure up to $532,427.93 within the Water General Obligations  
Bond Fund; and to authorize an amendment to the 2021 Capital  
Improvement Budget. ($700,766.27)  
FR-11 3368-2021  
To authorize the Director of Public Utilities to modify and increase the  
professional engineering services agreement with ms consultants, inc. for  
the Watershed Miscellaneous Improvements - Hoover Dam Part 1  
Project; for the Division of Water; to authorize a transfer and expenditure  
up to $491,200.00 within the Water General Obligations Bond Fund; and  
to authorize an amendment to the 2019 Capital Improvements Budget.  
($491,200.00)  
FR-12 3369-2021  
To authorize the Director of Public Utilities to enter into a construction  
contract with Danbert, Inc. for the Homestead Dr. Area Water Line  
Improvements Project in an amount up to $3,736,444.84; to encumber  
$2,000.00 for prevailing wage services provided by the Department of  
Public Service; to authorize the appropriation and transfer of  
$3,736,444.84 from the Water System Reserve Fund to the Water Supply  
Revolving Loan Account Fund; to authorize the appropriation and  
expenditure of $3,736,444.84 within the Water Supply Revolving Loan  
Account Fund; to authorize an expenditure up to $2,000.00 within the  
Water General Obligations Voted Bond Fund; for the Division of Water;  
and to amend the 2021 Capital Improvement Budget. ($3,738,444.84)  
FR-13 0028-2022  
To authorize the Director of Public Utilities to enter into a construction  
contract with BLD Services LLC for the Lateral Lining - Blueprint North  
Linden 1, Artane/Parkwood Project; to authorize the appropriation and  
transfer of $3,287,329.40 from the Sanitary Sewer Reserve Fund to the  
Ohio Water Development Loan Fund; to authorize the appropriation and  
expenditure of $3,287,329.40 from the Ohio Water Development Loan  
Fund; to authorize a transfer within and an expenditure of up to $2,000.00  
for prevailing wage services to the Department of Public Services within  
the Sanitary General Obligations Voted Bonds Fund; and to amend the  
2021 Capital Improvement Budget. ($3,287,329.40)  
FR-14 0030-2022  
To authorize the Director of Public Utilities to execute a planned  
modification of the 2020 - 2022 Construction Administration and  
Inspection Services Agreement with Resource International, Inc. for the  
Division of Sewerage and Drainage’s Lazar/Dyer HSTS Elimination  
Project; to authorize a transfer of $326,947.72 and expenditure of up to  
$564,947.72 within the Sanitary General Obligation Bond Fund; and to  
amend the 2021 Capital Improvement Budget. ($564,947.72)  
FR-15 0032-2022  
To authorize the Director of Public Utilities to execute a planned  
modification to the 2020 - 2022 Construction Administration/ Inspection  
Services Agreement with EMH&T, Inc., for the Division of Sewerage and  
Drainage’s Roof Redirection - Blueprint North Linden 1, Artane/Parkwood  
Project; to authorize an expenditure of up to $316,006.89 from the  
Sanitary General Obligation Fund; and to authorize an amendment the  
2021 Capital Improvements Budget. ($316,006.89)  
FR-16 0046-2022  
To authorize the Director of Public Utilities to enter into a construction  
contract with General Temperature Control, Inc. for the JPWWTP SCB  
HVAC UNIT H25 Replacement; to authorize the transfer within of  
$340,800.00 and the expenditure of up to $340,800.00 from the Sanitary  
Sewer General Obligation Bond Fund; and to amend the 2021 Capital  
Improvements Budget. ($340,800.00)  
CA  
CONSENT ACTIONS  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR  
BANKSTON HARDIN  
CA-1  
0002X-2022  
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  
Bridge Rehabilitation - Parsons Avenue Retaining Wall Project; and to  
declare an emergency. ($0.00)  
CA-2  
3283-2021  
To amend the 2021 Capital Improvement Budget; to authorize the transfer  
of cash and appropriation between projects within the Streets and  
Highways Bond Fund; to authorize the Director of Public Service to enter  
into agreements with and to provide funding to the Ohio Department of  
Transportation relative to the FRA-US40-15.27 Urban Paving project; to  
authorize the expenditure of up to $100,000.00 to support that project;  
and to declare an emergency. ($100,000.00)  
CA-3  
CA-4  
3292-2021  
3324-2021  
To authorize the director of the Department of Public Service to execute  
and acknowledge any document(s) necessary to grant Del-Co Water Inc.  
an easement on a portion of the City’s real property located on Olde  
Worthington Road; and to declare an emergency. ($0.00)  
To amend the 2021 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 IBI Group Engineering Services (USA), Inc. for the  
Arterial - SR161 - I71 to Cleveland Avenue Phase 2 project; to authorize  
the expenditure of up to $850,000.00 from the Streets and Highways  
Bond Fund to pay for this contract; and to declare an emergency.  
($850,000.00)  
CA-5  
0008-2022  
To authorize the transfer of cash within the Morse Road TIF Fund; to  
appropriate funds within the Roadway Improvements - Sinclair Road  
Sidewalks; to authorize the City Attorney's Office, Real Estate Division, to  
contract for professional services relative to the acquisition of fee simple  
title and lesser interests in and to property needed for the project; to  
authorize the City Attorney's Office, Real Estate Division, to negotiate with  
property owners to acquire the additional rights of way necessary to  
complete this project; to authorize the expenditure of up to $50,000.00  
from the Morse Road TIF Fund to pay for the right-of-way acquisitions;  
and to declare an emergency. ($50,000.00)  
CA-6  
0039-2022  
To authorize the Director of Public Service to apply for a Building  
Resilient Infrastructure and Communities Program Grant from the United  
States Department of Homeland Security; to authorize the execution of  
grant and other requisite agreements with the United States Department  
of Homeland Security and other entities providing for the acceptance and  
administration of said grant award on behalf of the City of Columbus,  
Department of Public Service; to authorize the expenditure of any  
awarded funds and the refund of any unused funds; and to declare an  
emergency. ($0.00)  
CA-7  
CA-8  
0041-2022  
0042-2022  
To authorize the Director of Public Service to execute agreements with,  
and to accept grant funding in the amount of up to $735,000.00 from the  
Ohio Department of Natural Resources, through the Parks and Recreation  
Improvement Fund for the Hudson Greenway Trail in connection to the  
larger Hudson Street - I-71 to Cleveland Avenue project; and to declare an  
emergency. ($0.00)  
To authorize the appropriation of funds within the County Auto License  
Tax Fund; to authorize the Director of Public Service to expend said  
monies or so much thereof as may be needed for Franklin County  
Engineer approved roadway construction and maintenance projects  
undertaken by the Division of Traffic Management; and to declare an  
emergency.  
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN  
CA-9  
3169-2021  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Refuse Truck Parts  
with Best Equipment Company, Inc. in accordance with the sole source  
provisions of the Columbus City Code; and to authorize the expenditure of  
$1.00 from General Budget Reservation BRPO001670. ($1.00).  
CA-10 3267-2021  
CA-11 3286-2021  
CA-12 3371-2021  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Unleaded Fuel with  
Benchmark Biodiesel Inc.; and to authorize the expenditure of $1.00 from  
General Budget Reservation BRPO001670. ($1.00).  
To authorize the Director of Finance and Management to execute a  
modification to the License Agreement by and between the City and the  
Franklin County Board of Elections for temporary use of training space  
located at 750 Piedmont Avenue; and to declare an emergency.  
To authorize the Director of the Department of Finance and Management  
to enter into a subrecipient agreement with the Columbus Urban League  
to carry out the 2022 CDBG Fair Housing Program; to authorize the  
expenditure of $150,000.00 from the Community Development Block  
Grant fund; to authorize the appropriation of $150,000.00 from the  
unappropriated balance of the CDBG fund; and to declare an emergency.  
($150,000.00)  
CA-13 0082-2022  
To authorize the Finance and Management Director to enter into a  
contract for the option to purchase Overhead Door Parts with All Access  
Door Systems; to authorize the expenditure of $1.00 from General Budget  
Reservation BRPO001670; and to declare an emergency. ($1.00).  
RECREATION & PARKS: BROWN, CHR. REMY BANKSTON HARDIN  
CA-14 2929-2021  
To authorize the Director of Recreation and Parks to modify an existing  
contract with Midstates Recreation for the 2020 CDBG Linden Early  
Childhood Development Playground Improvements Project; to authorize  
the expenditure of $30,000.00 from the Recreation and Parks Voted  
Bond Fund 7702; and to declare an emergency. ($30,000.00)  
CA-15 2930-2021  
To authorize the Director of Recreation and Parks to modify an existing  
contract with R.W. Setterlin Building Company for the Tuttle Park Lower  
Field Improvements Project; to authorize the transfer of $91,000.00 within  
the Recreation and Parks Voted Bond Fund, to authorize the amendment  
of the 2021 Capital Improvements Budget; to authorize the expenditure of  
$122,114.00 from the Recreation and Parks Voted Bond Fund; and to  
declare an emergency. ($122,114.00)  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
To authorize the Director of Public Utilities to pay the Water Pollution  
CA-16 3360-2021  
CA-17 3361-2021  
CA-18 3362-2021  
CA-19 0017-2022  
Control Loan Fund Loan Fee to the Ohio Water Development Authority for  
the SWWTP Digestion Process Expansion Project; to authorize the  
expenditure of $97,178.00 from the Sewerage System Operating Fund;  
and to declare an emergency. ($97,178.00)  
To authorize the Director of Public Utilities to pay the Water Pollution  
Control Loan Fund Loan Fee to the Ohio Water Development Authority for  
the Blueprint Linden - TSS Regional Bioretention Basins Project; to  
authorize the expenditure of $16,233.00 from the Sewerage System  
Operating Fund; and to declare an emergency. ($16,233.00)  
To authorize the Director of Public Utilities to pay the Water Pollution  
Control Loan Fund Loan Fee to the Ohio Water Development Authority for  
the SWWTP Digestion Process Expansion Project; to authorize the  
expenditure of $3,568.00 from the Sewerage System Operating Fund;  
and to declare an emergency. ($3,568.00)  
To authorize the City Attorney to spend City funds to acquire and accept  
in good faith certain fee simple and lesser real estate located in the  
vicinity of Shanley Drive and Maize Road, and contract for associated  
professional services in order for the Department of Public Utilities to  
timely complete the acquisition of Real Estate for the Shanley Drive &  
Maize Road Basin Project; to authorize a transfer within and an  
expenditure of up to $60,000 from the Storm Sewer Bond Fund; to  
authorize an amendment to the 2021 Capital Improvement Budget; and to  
declare an emergency ($60,000.00)  
HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN  
CA-20 3363-2021  
CA-21 0078-2022  
CA-22 0079-2022  
To authorize the Director of Development to modify a promissory note  
and mortgage with Blacklick Apartments, LLC for the purpose of  
reinvesting the funds to address routine maintenance and repair needs;  
and to declare an emergency.  
To authorize the Director of the Department of Development to execute  
any and all necessary agreements and deeds for conveyance of title of  
one parcel of real property (391 S Eureka Ave.) held in the Land Bank  
pursuant to the Land Reutilization Program and to declare an emergency.  
To authorize the Director of the Department of Development to enter into  
the necessary lease agreements for the use, operation, lease, and  
management of 120 N Yale Ave. (010-007660), 126 N Yale Ave.  
(010-008862), 106 N. Yale Ave. (010-035929) & 110 N. Yale Ave.  
(010-004373) by Magic House Farms and to declare an emergency.  
CA-23 0080-2022  
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 (661 E 2nd Ave.) held in the Land Bank  
pursuant to the Land Reutilization Program and to declare an emergency.  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA BROWN  
HARDIN  
CA-24 0035-2022  
To authorize and direct the Board of Health to accept a grant from the  
Ohio Department of Health for the Public Health Emergency  
Preparedness Grant Program in the amount of $14,482.00; to authorize  
the appropriation of $14,482.00 to the Health Department in the Health  
Department Grants Fund; and to declare an emergency. ($14,482.00)  
CA-25 0065-2022  
CA-26 0067-2022  
To authorize and direct the Board of Health to extend the grant agreement  
term of the Focus Hepatitis C Grant Program for the period of 7/1/2020 to  
3/31/2022; and to declare an emergency. ($0.00)  
To authorize the Board of Health to enter into a not for profit services  
contract with Equitas Health for the provision of health education and risk  
reduction services related to HIV for the period January 1, 2022 through  
December 31, 2022; to authorize the expenditure of $248,137.00 from  
the Health Department Grants Fund to pay the costs thereof; and to  
declare an emergency. ($248,137.00)  
CA-27 0068-2022  
To authorize the Board of Health to enter into a not for profit services  
contract with AIDS Healthcare Foundation (AHF) for the provision of HIV  
Testing and Screening services for the period January 1, 2022 through  
December 31, 2022; to authorize the expenditure of $70,000.00 from the  
Health Department Grants Fund to pay the costs thereof; and to declare  
an emergency. ($70,000.00)  
CA-28 0070-2022  
To authorize and direct the Board of Health to accept additional grant  
funds from the Ohio Department of Health for the Reproductive Health and  
Wellness Grant Program in the amount of $16,531.00; to authorize the  
appropriation of $16,531.00 from the unappropriated balance of the  
Health Department Grants Fund; and to declare an emergency.  
($16,531.00)  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
CA-29 3208-2021  
To authorize the Finance and Management Director to enter into a  
contract for the option to purchase Multi-Functional Printers with Gordon  
Flesch Company, Inc.; to authorize the expenditure of $1.00 from General  
Budget Reservation BRPO001670. ($1.00).  
ENVIRONMENT: REMY, CHR. BARROSO DE PADILLA FAVOR HARDIN  
CA-30 3096-2021  
To authorize the Finance and Management Director to enter into two (2)  
contracts for the option to purchase Automated Side Loading Refuse  
Trucks with Truck Country of Indiana, dba Stoop Freightliner -Quality  
Trailer, and Columbus Truck & Equipment Center, LLC; to authorize the  
expenditure of $2.00 from General Budget Reservation BRPO001670;  
and to declare an emergency. ($2.00).  
CA-31 0020-2022  
CA-32 0045-2022  
To amend ordinance 3062-2021 in order to reflect a vendor name change  
associated with the bid award for RFQ019650; and to authorize the  
Finance and Management Director to associate ACPR002112 with the  
appropriate vendor for the purchase of two non-CDL rear loading refuse  
trucks; and to declare an emergency.  
To authorize the Director of Public Service to apply for a grant with Keep  
America Beautiful; to authorize the execution of grant agreement and  
other requisite agreements related to the grant; to appropriate and  
expend grant funds awarded by the Keep America Beautiful Unify &  
Beautify Community Grant program and refund any unused funds; and to  
declare an emergency.  
CA-33 0047-2022  
To authorize the Director of Public Service to apply for a grant with Ohio  
Environmental Protection Agency (OPEA); to authorize the execution of  
grant agreement and other requisite agreements related to the grant; to  
appropriate and expend grant funds awarded by Ohio Environmental  
Protection Agency (OPEA) and refund any unused funds; and to declare  
an emergency.  
ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN  
CA-34 0010-2022  
To authorize an appropriation of $43,000.00 from the unappropriated  
balance of the Citywide Training Entrepreneurial Fund to allow the  
Department of Human Resources to enhance the training supplies,  
equipment, professional development, and course offerings at the  
Citywide Training and Development Center; and to declare an  
emergency. ($43,000.00)  
CA-35 0016-2022  
CA-36 0026-2022  
To authorize the Human Resources Director to expend $25,000, or so  
much thereof as may be necessary, from the Employee Benefits Fund for  
the Ohio AFSCME Care Plan; and to declare an emergency.  
($25,000.00)  
To make appropriations from January 1, 2022 through December 31,  
2022 for the funding of the Unemployment Compensation Program; to  
authorize the expenditure of $600,000 or so much thereof as may be  
necessary; and to declare an emergency. ($600,000.00)  
APPOINTMENTS  
CA-37 A0001-2022  
Appointment of JamesT. McCabe, P.E., McCabe & Associates  
Engineering Services, LTD., 7110 Jean Court, Westerville, Ohio 43082,  
to serve on the Building Commission to fill a vacancy, with a term  
expiration date of 12/31/2024 (resume attached).  
CA-38 A0003-2022  
CA-39 A0004-2022  
CA-40 A0005-2022  
CA-41 A0006-2022  
CA-42 A0007-2022  
CA-43 A0011-2022  
Appointment of Fred Ransier to serve on the Elected Officials  
Compensation Commission with a term expiration date of December 31,  
2022 or upon the submission a report of recommendations for the salary  
of each elective officer of the city, including an annual cost of living  
adjustment, whichever comes first (resume attached).  
Appointment of Quiana Williams to serve on the Elected Officials  
Compensation Commission with a term expiration date of December 31,  
2022 or upon the submission a report of recommendations for the salary  
of each elective officer of the city, including an annual cost of living  
adjustment, whichever comes first (resume attached).  
Appointment of Sarah Ingles to serve on the Elected Officials  
Compensation Commission with a term expiration date of December 31,  
2022 or upon the submission a report of recommendations for the salary  
of each elective officer of the city, including an annual cost of living  
adjustment, whichever comes first (resume attached).  
Appointment of Keisha Jenkins to serve on the Elected Officials  
Compensation Commission with a term expiration date of December 31,  
2022 or upon the submission a report of recommendations for the salary  
of each elective officer of the city, including an annual cost of living  
adjustment, whichever comes first (resume attached).  
Appointment of Michael Kasler to serve on the Elected Officials  
Compensation Commission with a term expiration date of December 31,  
2022 or upon the submission a report of recommendations for the salary  
of each elective officer of the city, including an annual cost of living  
adjustment, whichever comes first (resume attached).  
Appointment of Nana Watson to serve on the 2022 Charter Review  
Commission with a term expiration date of December 31, 2022 or upon  
the submission of a report/recommendations to Council regarding  
potential changes to the City Charter, whichever comes first (resume  
attached).  
CA-44 A0012-2022  
CA-45 A0013-2022  
CA-46 A0014-2022  
CA-47 A0015-2022  
Appointment of Keary McCarthy to serve on the 2022 Charter Review  
Commission with a term expiration date of December 31, 2022 or upon  
the submission of a report/recommendations to Council regarding  
potential changes to the City Charter, whichever comes first (resume  
attached).  
Appointment of Desmond "Dez" Bryant to serve on the 2022 Charter  
Review Commission with a term expiration date of December 31, 2022  
or upon the submission of a report/recommendations to Council  
regarding potential changes to the City Charter, whichever comes first  
(resume attached).  
Appointment of Norwood "Buzz" Thomas to serve on the 2022 Charter  
Review Commission with a term expiration date of December 31, 2022  
or upon the submission of a report/recommendations to Council  
regarding potential changes to the City Charter, whichever comes first  
(resume attached).  
Appointment of Trudy Bartley to serve as Chair of the 2022 Charter  
Review Commission with a term expiration date of December 31, 2022  
or upon the submission of a report/recommendations to Council  
regarding potential changes to the City Charter, whichever comes first  
(resume attached).  
CA-48 A0017-2022  
CA-49 A0018-2022  
Reappointment of Andrew Wall, 86 East Gates Street, Columbus, Ohio  
43206, to serve on the Board of Commission Appeals with a new term  
expiration date of June 30, 2024 (resume attached).  
Reappointment of Robert Vogt, 1310 Dublin Road, Columbus, Ohio  
43215, to serve on the Board of Commission Appeals with a new term  
expiration date of June 30, 2024 (resume attached).  
SR  
EMERGENCY, TABLED AND 2ND READING OF 30-DAY LEGISLATION  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR  
BANKSTON HARDIN  
SR-1  
0043-2022  
To appropriate $10,650,000.00 from the unappropriated balance of the  
Municipal Motor Vehicle License Tax Fund (Fund 2266) for anticipated  
2022 operating expenditures for the Department of Public Service,  
Divisions of Infrastructure Management and Traffic Management; and to  
declare an emergency. ($10,650,000.00)  
VETERANS & SENIOR AFFAIRS: BARROSO DE PADILLA, CHR. BROWN FAVOR  
HARDIN  
SR-2  
3054-2021  
To authorize and direct the Director of Recreation and Parks, on behalf of  
Central Ohio Area Agency on Aging, to accept grant funds from the Ohio  
Department of Aging in the amount of $1,178,680.00 and any additional  
funds for the American Rescue Plan- Older Americans Act Title III; to  
authorize the appropriation of $1,178,680.00 and any additional funds  
from the unappropriated balance of the Recreation and Parks Grant Fund;  
to authorize the City Auditor to transfer appropriations between object  
classes and grant numbers for the American Rescue Plan grant funding;  
and to declare an emergency. ($1,178,680.00)  
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN  
SR-3  
SR-4  
SR-5  
SR-6  
SR-7  
SR-8  
SR-9  
0051-2022  
0052-2022  
0053-2022  
0054-2022  
0055-2022  
0056-2022  
0057-2022  
To authorize the issuance of unlimited tax bonds in an amount not to  
exceed $68,625,000 for health, safety and infrastructure-related projects;  
and to declare an emergency ($68,625,000.00).  
Section 44-1(b) of the City Charter.  
To authorize the issuance of unlimited tax bonds in an amount not to  
exceed $8,515,000 for recreation and park-related projects; and to  
declare an emergency ($8,515,000.00).  
Section 44-1(b) of the City Charter.  
To authorize the issuance of unlimited tax bonds in an amount not to  
exceed $42,235,000 for recreation and park-related projects; and to  
declare an emergency ($42,235,000.00).  
Section 44-1(b) of the City Charter.  
To authorize the issuance of unlimited tax bonds in an amount not to  
exceed $16,000,000 for neighborhood development-related projects; and  
to declare an emergency ($16,000,000.00).  
Section 44-1(b) of the City Charter.  
To authorize the issuance of unlimited tax bonds in an amount not to  
exceed $88,570,000 for public service-related projects; and to declare an  
emergency ($88,570,000.00).  
Section 44-1(b) of the City Charter.  
To authorize the issuance of unlimited tax bonds in an amount not to  
exceed $6,910,000 for public utility-related projects; and to declare an  
emergency ($6,910,000.00).  
Section 44-1(b) of the City Charter.  
To authorize the issuance of unlimited tax bonds in an amount not to  
exceed $59,695,000 for public utility-related projects; and to declare an  
emergency ($59,695,000.00).  
Section 44-1(b) of the City Charter.  
SR-10 0058-2022  
To authorize the issuance of limited tax bonds in an amount not to exceed  
$24,510,000 for the Office of the City Auditor-related projects; and to  
declare an emergency ($24,510,000.00).  
Section 44-1(b) of the City Charter.  
SR-11 0059-2022  
SR-12 0060-2022  
SR-13 0061-2022  
To authorize the issuance of limited tax bonds in an amount not to exceed  
$37,300,000 for economic and community development-related projects;  
and to declare an emergency ($37,300,000.00).  
Section 44-1(b) of the City Charter.  
To authorize the issuance of limited tax bonds in an amount not to exceed  
$16,070,000 for construction management-related projects; and to  
declare an emergency ($16,070,000.00).  
Section 44-1(b) of the City Charter.  
To authorize the issuance of limited tax bonds in an amount not to exceed  
$5,940,000 for information services-related projects; and to declare an  
emergency ($5,940,000.00).  
Section 44-1(b) of the City Charter.  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
SR-14 3109-2021  
To authorize the Director of Public Utilities to enter into a construction  
contract with Underground Utilities, Inc. for the Ziegler Ave. Area Water  
Line Improvements Project in an amount up to $4,114,113.25; to  
encumber $2,000.00 for prevailing wage services provided by the  
Department of Public Service; to authorize the appropriation and transfer  
of $4,114,113.25 from the Water System Reserve Fund to the Water  
Supply Revolving Loan Account Fund; to authorize the appropriation and  
expenditure of $4,114,113.25 within the Water Supply Revolving Loan  
Account Fund; and to authorize an expenditure up to $2,000.00 within the  
Water General Obligations Voted Bond Fund; for the Division of Water.  
($4,116,113.25)  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA BROWN  
HARDIN  
SR-15 0004-2022  
To authorize and direct the Board of Health to accept the grant service  
contract from the Alcohol, Drug and Mental Health (ADAMH) Board of  
Franklin County in the amount of $2,485,108.11; to authorize the  
appropriation pf $2,980,504.11, which includes program revenues, to the  
Health Department in the Health Department Grants Fund; and to declare  
an emergency. ($2,980,504.11)  
SR-16 0066-2022  
SR-17 0069-2022  
To authorize the Board of Health to accept an HIV Prevention Grant from  
the Ohio Department of Health; to authorize the appropriation of  
$1,446,254.00 from the unappropriated balance of the Health Department  
Grants Fund; and to declare an emergency. ($1,446,254.00)  
To authorize and direct the Board of Health to accept a STI Prevention  
Grant from the Ohio Department of Health; to authorize the appropriation  
of $1,375,000.00 from the unappropriated balance of the Health  
Department Grants Fund; and to declare an emergency. ($1,375,000.00)  
ENVIRONMENT: REMY, CHR. BARROSO DE PADILLA FAVOR HARDIN  
SR-18 0037-2022  
To amend the 2021 Capital Improvement Budget; to transfer cash and  
appropriation within the Refuse Bond Fund; 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 Automated Side Loading Refuse Trucks for the  
Division of Refuse Collection with Truck Country of Indiana dba Stoops  
Freightliner; to authorize the expenditure of up to $2,076,305.00 from the  
Refuse Bond Fund; and to declare an emergency. ($2,076,305.00)  
ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN  
SR-19 0014-2022  
To make appropriations for the 12 months ending January 31, 2023 for  
the funding of the City employee insurance programs; and to declare an  
emergency. ($222,731,000.00).  
SR-20 0019-2022  
To authorize the Human Resources Director to enter into contract with  
Delta Dental Plan of Ohio, Inc. to provide all eligible employees dental  
insurance coverage from February 1, 2022 through January 31, 2023; to  
authorize the expenditure of $8,370,000.00 from the Employee Benefits  
Fund, or so much thereof as may be necessary, to pay the costs of said  
contract; and to declare an emergency. ($8,370,000.00)  
SR-21 0021-2022  
To authorize the Human Resources Director to enter into contract with The  
Hartford Life and Accident Insurance Company to provide all eligible  
employees short term disability insurance coverage from February 1,  
2022 through January 31, 2023, and to authorize the expenditure of  
$3,600,000.00 from the Employee Benefits Fund, or so much thereof as  
may be necessary to pay the costs of said contract; and to declare an  
emergency. ($3,600,000.00)  
SR-22 0022-2022  
To authorize the Human Resources Director to contract with The Hartford  
Life and Accident Insurance Company to provide all eligible employees  
life insurance coverage from February 1, 2022 through January 31, 2023,  
and to authorize the expenditure of $1,400,000.00 from the Employee  
Benefits Fund, or so much thereof as may be necessary to pay the costs  
of said contract; and to declare an emergency. ($1,400,000.00)  
SR-23 0023-2022  
To authorize the Human Resources Director to enter into a contract with  
United Healthcare Insurance Company and to provide all eligible  
employees medical, Rx and tobacco cessation programs and eligible  
terminated participants with COBRA coverage from February 1, 2022  
through January 31, 2023; to authorize the expenditure of  
$208,127,000.00 from the Employee Benefits Fund, or so much thereof  
as may be necessary to pay the costs of said contract and PCORI fees;  
and to declare an emergency. ($208,127,000.00)  
SR-24 0027-2022  
ADJOURNMENT  
To authorize the Human Resources Director to enter into a contract with  
EyeMed Vision Care, LLC to provide all eligible employees vision plan  
administration from February 1, 2022 through January 31, 2023; to  
authorize the expenditure of $1,021,000 from the Employee Benefits  
Fund, or so much thereof as may be necessary, to pay the costs of said  
contract; and to declare an emergency. ($1,021,000.00)  
THERE WILL BE NO COUNCIL MEETING ON MONDAY, JANUARY 17TH IN  
OBSERVANCE OF MARTIN LUTHER KING, JR. DAY. THE NEXT REGULAR  
MEETING OF CITY COUNCIL WILL BE MONDAY, JANUARY 24TH