Office of City Clerk  
90 West Broad Street  
Columbus OH  
City of Columbus  
43215-9015  
columbuscitycouncil.org  
Agenda - Final  
Columbus City Council  
Monday, February 28, 2022  
5:00 PM  
City Council Chambers, Rm 231  
REGULAR MEETING NO. 9 OF COLUMBUS CITY COUNCIL, FEBRUARY 28 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
C0007-2022  
THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE  
CITY CLERK'S OFFICE AS OF WEDNESDAY, FEBRUARY 23, 2022:  
New Type: D5  
To: Dueling Axes Gahanna LLC  
DBA Dueling Axes  
5780 N Hamilton Rd Ste A  
Columbus OH 43230  
Permit #2331254  
New Type: D5  
To: John Gallick  
2930 S High St  
Columbus OH 43207  
Permit #3052842  
New Type: D5  
To: Trevlo Inc  
DBA Donericks Pub & Patio  
6542 Hayden Run Rd Ste 3  
Columbus OH 43026  
Permit #9035845  
New Type: D1  
To: I Corner LLC  
2060 N High St Ste A  
Columbus OH 43201  
Permit #4110856  
New Type: D1 D3  
To: Local Cantina Dragon LLC  
277 E Livingston Ave  
Columbus OH 43215  
Permit #52420700005  
New Type: D2  
2157 Quarry Trails Holdings LLC  
2157 Quarry Trails Dr  
Columbus OH 43215  
Permit #9058078  
New Type: D2  
2193 Quarry Trails Holdings LLC  
2193 Quarry Trails Dr  
Columbus OH 43215  
Permit #9058744  
Transfer Type: C1 C2  
To: D & H Mart LLC  
DBA D & H Mart Marathon3760 A Snouffer Rd  
Columbus OH 43235  
From: Abdelhadi Abusharkh  
DBA Dairy Mart 5-7402  
3760 A Snouffer Rd  
Columbus OH 43235  
Permit #1891130  
TREX Type: D1 D2 D3 D6  
To: 17 LLC  
17 Brickel St  
Columbus OH 43215  
From: Ruby Tuesday Inc  
DBA Ruby Tuesday Lima Mall  
2404 Elida Rd  
American Twp  
Lima Ohio 45805  
Permit #8003440  
New Type: D5  
LNS Restaurant II LLC  
457 N High St  
Columbus OH 43215  
Permit #52449420005  
New Type: C1 C2  
To: Aldi Inc Ohio  
DBA Aldi 73  
5455 N High St  
Columbus OH 43214  
Permit #01007783010  
Transfer Type: D5  
To: Shri Soham LLC  
DBA Black Hat  
2643 Federated Blvd & Patio  
Columbus OH 43235  
From: Little Rock Co  
DBA Little Rock & Patio & Rooftop Patio  
944 N 4th St  
Columbus OH 43201  
Permit #8113162  
New Type: D5  
Fore Hospitality LLC  
3900 Westerville Rd  
Columbus OH 43224  
Permit #2815090  
New Type: C1 C2  
To: Aldi Inc Ohio  
DBA Aldi 84  
9895 Johnstown Rd  
New Albany OH 43054  
Permit #01007783015  
New Type: D2  
To: 2141 Quarry Trails Holdings LLC  
2141 Quarry Trails Dr  
Columbus OH 43215  
Permit #9056077  
Advertise Date: 3/5/22  
Agenda Date: 2/28/22  
Return Date: 3/10/22  
RESOLUTIONS OF EXPRESSION  
BARROSO DE PADILLA  
0017X-2022  
2
To recognize The Columbus Safe Routes to School Program and to  
support the efforts it has made to ensure the safety, health, and equity of  
students in the City of Columbus  
Sponsors: Lourdes Barroso De Padilla, Shayla Favor, Elizabeth Brown,  
Shannon G. Hardin, Nicholas Bankston, Rob Dorans and  
Emmanuel V. Remy  
3
0035X-2022  
To recognize March 2022 as Women’s History Month in the City of  
Columbus and acknowledge Zora’s House for their work in support of  
women of color  
Sponsors: Lourdes Barroso De Padilla, Nicholas Bankston, Rob  
Dorans, Shayla Favor, Emmanuel V. Remy, Elizabeth Brown  
and Shannon G. Hardin  
FAVOR  
4
0033X-2022  
To express opposition to State legislation which removes the  
requirements for training and a permit to legally carry a concealed firearm.  
Sponsors: Shayla Favor, Nicholas Bankston, Lourdes Barroso De  
Padilla, Elizabeth Brown, Rob Dorans, Emmanuel V. Remy  
and Shannon G. Hardin  
ADDITIONS OR CORRECTIONS TO THE AGENDA  
FR FIRST READING OF 30-DAY LEGISLATION  
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN  
FR-1  
FR-2  
FR-3  
0410-2022  
0411-2022  
0412-2022  
To authorize the Director of the Department of Development to enter into  
an Enterprise Zone Agreement with West 70 Logistics Land, LLC for a  
tax abatement of seventy-five percent (75%) for a period of ten (10)  
consecutive years in consideration of the company’s proposed capital  
investment of $46,500,000 in real property improvements and the  
creation of 63 net new full-time permanent positions with an estimated  
annual payroll of approximately $2,680,000.  
To authorize the Director of the Department of Development to enter into  
an Enterprise Zone Agreement with West 70 Logistics Land, LLC for a  
tax abatement of seventy-five percent (75%) for a period of ten (10)  
consecutive years in consideration of the company’s proposed capital  
investment of $50,700,000 in real property improvements and the  
creation of 69 net new full-time permanent positions with an estimated  
annual payroll of approximately $2,930,000.  
To authorize the Director of the Department of Development to enter into  
an Enterprise Zone Agreement with West 70 Logistics Land, LLC for a  
tax abatement of seventy-five percent (75%) for a period of ten (10)  
consecutive years in consideration of the company’s proposed capital  
investment of $32,500,000 in real property improvements and the  
creation of 31 net new full-time permanent positions with an estimated  
annual payroll of approximately $1,320,000.  
FR-4  
FR-5  
FR-6  
FR-7  
0413-2022  
0414-2022  
0475-2022  
0476-2022  
To authorize the Director of the Department of Development to enter into  
an Enterprise Zone Agreement with West 70 Logistics Land, LLC for a  
tax abatement of seventy-five percent (75%) for a period of ten (10)  
consecutive years in consideration of the company’s proposed capital  
investment of $46,500,000 in real property improvements and the  
creation of 31 net new full-time permanent positions with an estimated  
annual payroll of approximately $1,320,000.  
To authorize the Director of the Department of Development to enter into  
an Enterprise Zone Agreement with West 70 Logistics Land, LLC for a  
tax abatement of seventy-five percent (75%) for a period of ten (10)  
consecutive years in consideration of the company’s proposed capital  
investment of $64,700,000 in real property improvements and the  
creation of 38 net new full-time permanent positions with an estimated  
annual payroll of approximately $1,620,000.  
To authorize the Director of the Department of Development to enter into  
an Enterprise Zone Agreement with COI Alkire Industrial, LLC (Building  
#1) for a tax abatement of seventy-five percent (75%) for a period of ten  
(10) consecutive years in consideration of the company’s proposed  
capital investment of $20,000,000 in real property improvements and the  
creation of 37 net new full-time permanent positions with an estimated  
annual payroll of approximately $1,154,400.  
To authorize the Director of the Department of Development to enter into  
an Enterprise Zone Agreement with COI Alkire Industrial, LLC (Building  
#2) for a tax abatement of seventy-five percent (75%) for a period of ten  
(10) consecutive years in consideration of the company’s proposed  
capital investment of $20,000,000 in real property improvements and the  
creation of 37 net new full-time permanent positions with an estimated  
annual payroll of approximately $1,154,400.  
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN  
FR-8  
0468-2022  
To authorize the Director of the Department of Technology to modify a  
contract, on behalf of the City Attorney’s Office, with Matrix Pointe  
Software, LLC to procure additional licenses for the civil case  
management module of the on-going records management platform  
project; to waive the competitive bidding requirements of chapter 329 of  
Columbus City Codes; to authorize the amendment of the 2021 capital  
improvement budget; to authorize the transfer of cash and appropriation  
of $113,000.00 between projects within the Information Services Capital  
fund; and to authorize the expenditure of $37,375.00 for the  
above-described purpose. ($37,375.00)  
FR-9  
0504-2022  
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 $58,974.00 from the Department of  
Technology, Information Services Operating Fund. ($58,974.00)  
FR-10 0505-2022  
To authorize the Director of the Department of Technology to enter into  
contracts with Vertiv Corporation, for annual maintenance and related  
services associated with the Uninterrupted Power Supply (UPS) systems  
in accordance with sole source provisions of Columbus City Code; to  
waive the competitive bidding provisions of the Columbus City Code; to  
authorize the Director of the Department of Technology to enter into  
contract with Vertiv Corporation for heating, cooling and ventilation  
(HVAC) system and various equipment maintenance; and to authorize the  
expenditure of $199,128.38, from the Department of Technology,  
Information Services Division, Information Services Operating Fund.  
($199,128.38)  
FR-11 0527-2022  
To authorize the Director of the Department of Technology (DoT) to renew  
an agreement with Environmental Systems Research Institute, Inc. to  
continue an enterprise license agreement for software licensing,  
maintenance and support for the City’s geographic information systems  
(GIS) in accordance with the sole source provisions of the Columbus City  
Codes; and to authorize the expenditure of $400,000.00 from the  
Department of Technology, Information Services Division, Information  
Services Operating Fund. ($400,000.00)  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR  
BANKSTON HARDIN  
FR-12 0400-2022  
To authorize the Director of Public Service to execute agreements with  
the Mid-Ohio Regional Planning Commission (“MORPC”) to effect a  
change in ownership of the Smart Columbus Multimodal Trip Planning  
App, also more commonly known as Pivot. ($0.00)  
FR-13 0471-2022  
To authorize the Finance and Management Director to enter into two (2)  
Universal Term Contracts for the option to purchase Ready Mix Concretes  
with Greensboro Corp, and Anderson Concrete; and to authorize the  
expenditure of $2.00 from General Budget Reservation BRPO001670.  
($2.00).  
FR-14 0508-2022  
To authorize the Director of the Department of Public Service to execute  
those documents necessary for the City to grant E.W. Hubbard High, LLC  
encroachment easements that will legally allow the installation of the  
pedestrian bridge and the building elements listed to extend into the  
public rights-of-way.  
RECREATION & PARKS: E. BROWN, CHR. REMY BANKSTON HARDIN  
FR-15 0151-2022  
To authorize and direct the Director of Recreation and Parks to accept a  
grant from the Ohio Department of Education in the amount of  
$2,500,000.00 for the 2022 Summer Food Program; to authorize the  
appropriation of $2,500,000.00 to the Recreation and Parks Grant Fund;  
to enter into an agreement with Columbus City Schools in the amount of  
$2,300,000.00 for the preparation and delivery of meals for the Summer  
Food Program; and to authorize the expenditure of $2,300,000.00 from  
the Recreation and Parks Grant Fund. ($2,500,000.00)  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
FR-16 0404-2022  
To authorize the Director of Public Utilities to enter into an agreement with  
Heidelberg University to provide funding and continued support to the  
National Center for Water Quality Research for the operation of a tributary  
loading station on the Scioto River and computation of point-source and  
nonpoint-source loads for 2022, and to authorize the expenditure of  
$45,000.00 from the Sewer Operating Sanitary Fund. ($45,000.00)  
FR-17 0407-2022  
To authorize the Director of Public Utilities to enter into a construction  
contract with American Suncraft Co. for the North District West Tank 2022  
Painting Improvements Project; to authorize a transfer and expenditure up  
to $2,114,521.25 within the Water General Obligation Voted Bonds Fund;  
to provide for payment of prevailing wage services to the Department of  
Public Service; and to authorize an amendment to the 2021 Capital  
Improvements Budget. ($2,114,521.25)  
FR-18 0442-2022  
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 Lateral Lining - Blueprint North Linden 1,  
Agler/Berrell project; to authorize the transfer and expenditure of up to  
$703,124.48 from the Sanitary General Obligations Bond Fund 6109; and  
to authorize an amendment to the 2021 Capital Improvement Budget.  
($703,124.48)  
FR-19 0445-2022  
FR-20 0456-2022  
To authorize the Director of Public Utilities to modify and extend a service  
contract with Bermex, Inc. to provide Water Meter Reading Services for  
the Division of Water; and to authorize the expenditure of $800,000.00  
from the Water Operating Fund. ($800,000.00)  
To authorize the Director of Public Utilities to enter into a construction  
contract with Facemyer Landscaping, LLC dba Facemyer Company, for  
the Roof Redirection - Blueprint North Linden 1, Artane/Parkwood Project;  
to authorize the appropriation and transfer of $1,221,378.47 from the  
Sanitary Sewer Reserve Fund to the Ohio Water Development (OWDA)  
Loan Fund; to authorize the appropriation and expenditure of  
$1,221,378.47 from the Ohio Water Development (OWDA) Loan Fund; to  
authorize an expenditure 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.  
($1,223,378.47)  
FR-21 0483-2022  
To authorize the Director of Public Utilities and the Director of Public  
Service to enter into a Guaranteed Maximum Reimbursement Agreement  
with Delaware County, Ohio for the Lazelle Road Culvert and Storm  
Sewer Replacement project, for the replacement of culvert and ancillary  
work; to expend up to $83,000.00 from the DPU Storm Sewer Bond Fund  
and to expend up to $38,000 from the DPS Streets and Highways G.O.  
Bonds Fund; and to authorize an amendment to the 2021 Capital  
Improvement Budget. ($121,000)  
FR-22 0495-2022  
FR-23 0498-2022  
FR-24 0506-2022  
To authorize the Director of Public Utilities to enter into an agreement with  
Midwest Biodiversity Institute for the Middle Scioto River Biological and  
Water Quality Assessment project in accordance with the not-for-profit  
service contract provisions of City Code Chapter 329, and to authorize  
the expenditure of $276,157.69 from the Sewer Operating Sanitary Fund.  
($276,157.69)  
To authorize the Director of Public Utilities to enter into a professional  
engineering agreement with AECOM Technical Services, Inc. for the  
DOSD Pump Stations SA13 Evaluation and Upgrade Project, CIP#  
650660-100013; to amend the 2021 Capital Improvement Budget; to  
authorize an appropriation, transfer within and expenditure of up to  
$231,539.23 from the Sanitary Sewer PayGo Fund. ($231,539.23)  
To authorize the Director of the Department of Public Utilities to modify an  
agreement between the City of Columbus, PFK Company I, LLC, and  
PFK Company II, LLC (collectively, "PFK"), and Tamarack Enterprises I,  
L.P., and Tamarack Enterprises II, L.P. (collectively, "Tamarack"), in order  
to update the Limestone Mining Plan to allow for the expansion of Area 3  
and Area 4 and to allow for the removal of the sand, gravel, and limestone  
barrier between Areas 1 and 2, combining those two areas into one  
mining cell ($0.00).  
FR-25 0523-2022  
To authorize the Director of the Department of Public Utilities to execute  
those document(s) necessary to release the City’s sewer easement rights  
described and recorded in Instrument Number 194003110360023,  
Recorder’s Office, Franklin County, Ohio. ($0.00)  
HOUSING: FAVOR, CHR. BANKSTON BROWN HARDIN  
FR-26 0557-2022  
To authorize an appropriation of $75,000.00 to the Central Ohio Area  
Agency on Aging for the continued support of the Housing Assistance  
Program; and to authorize an appropriation and transfer within the  
Neighborhood Initiatives subfund. ($75,000.00)  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
FR-27 0396-2022  
To authorize the Director of Finance and Management to sell to Detective  
Lisa McKissick for the sum of $1.00 Officer Darryl McKissick’s service  
weapon which has no further value to the Division; and to waive provision  
of the City Code-Sale of City Owned Personal Property.  
ZONING: DORANS, CHR. BANKSTON BARROSO DE PADILLA BROWN FAVOR  
REMY HARDIN  
FR-28 0538-2022  
To rezone 6357 N. HAMILTON RD. (43081), being 2.23± acres located  
on the south side of North Hamilton Road, 200± feet south of Glenabby  
Drive, From: CPD, Commercial Planned Development District, To: L-M,  
Limited Manufacturing District (Rezoning #Z21-082).  
FR-29 0539-2022  
FR-30 0559-2022  
To grant a Variance from the provisions of Sections 3312.27, Parking  
setback line; and 3363.24, Building lines in an M-Manufacturing district; of  
the Columbus City Codes; for property located at 6357 N. HAMILTON  
RD. (43081), to permit reduced setbacks for a self-storage facility in the  
L-M, Limited Manufacturing District (Council Variance #CV21-132).  
To grant a Variance from the provisions of Sections 3332.035, R-3  
residential district; 3312.49, Minimum numbers of parking spaces  
required; 3332.05, Area district lot width requirements; 3332.13, R-3 area  
district requirements; 3332.18(D), Basis of computing area; 3332.19,  
Fronting; 3332.26, Minimum side yard permitted; and 3332.27, Rear  
yard; of the Columbus City Codes; for the property located at 419 S.  
CHAMPION AVE. (43206), to permit a three-unit dwelling and a carriage  
house on one lot with reduced development standards in the R-3,  
Residential District (Council Variance #CV21-076).  
FR-31 0584-2022  
FR-32 0585-2022  
To rezone 6050 CLEVELAND AVE. (43231), being 0.46± acres located  
on the southeast corner of Cleveland Avenue and Bretton Woods Drive,  
From: L-C-2, Limited Commercial District, To: AR-1, Apartment  
Residential District (Rezoning #Z20-117).  
To grant a Variance from the provisions of Sections 3312.27(2), Parking  
setback line; and 3333.24, Rear yard, of the Columbus City Codes; for  
the property located at 6050 CLEVELAND AVE. (43231), to permit  
reduced development standards for a ten-unit apartment building in the  
AR-1, Apartment Residential District (Council Variance #CV20-134).  
FR-33 0589-2022  
FR-34 0590-2022  
FR-35 0591-2022  
To rezone 4591 INDIANOLA AVE. (43214), being 0.16± acres located on  
the west side of Indianola Avenue, 120± feet north of Wetmore Road,  
From: R-3, Residential District, To: C-2, Commercial District (Rezoning  
#Z21-103).  
To rezone 7272 HUNTINGTON PARK DR. (43235), being 5.04± acres  
located on the east side of Huntington Park Drive, 1,300± feet southeast  
of Horizon Drive, From: CPD, Commercial Planned Development District,  
To: L-AR-2, Limited Apartment Residential District (Rezoning #Z21-098).  
To grant a Variance from the provisions of Sections 3312.49, Minimum  
numbers of parking spaces required; 3321.01, Dumpster area; and  
3333.255, Perimeter yard, of the Columbus City Codes; for the property  
located at 7272 HUNTINGTON PARK DR. (43235), to permit reduced  
development standards for an apartment complex in the L-AR-2, Limited  
Apartment Residential District (Council Variance #CV21-127).  
FR-36 0596-2022  
To rezone 6617 BRICEGROVE BLVD. (43110), being 28.79± acres  
located at the intersection of Bricegrove Boulevard and the south side of  
Abbie Trails Drive, 1,350± feet east of Gender Road, From: PUD-6,  
Planned Unit Development District, To: L-AR-12, Limited Apartment  
Residential District (Rezoning #Z21-099).  
FR-37 0598-2022  
To grant a Variance from the provisions of Section 3333.02, AR-12,  
ARLD and AR-1 apartment residential district use, of the Columbus City  
Codes; for the property located at 6617 BRICEGROVE BLVD. (43110),  
to permit a two-unit dwelling as part of a multi-unit residential development  
in the L-AR-12, Limited Apartment Residential District (Council Variance  
#CV21-129).  
FR-38 1198-2021  
To grant a Variance from the provisions of Sections 3332.035, R-3  
Residential district; 3312.25, Maneuvering; 3312.29, Parking space;  
3332.123, R-3 area district requirements; 3332.19, Fronting; 3332.25,  
Maximum side yards required; 3332.26, Minimum side yard permitted;  
3332.27, Rear yard; and 3332.28, Side or rear yard obstruction, of the  
Columbus City Codes; for the property located at 2803 FERN AVE.  
(43211), to permit two single-unit dwellings on the same lot with reduced  
development standards in the R-3, Residential District (Council Variance  
#CV19-125).  
CA  
CONSENT ACTIONS  
RESOLUTIONS OF EXPRESSION:  
FAVOR  
CA-1  
0036X-2022  
To Honor and Recognize the Columbus(OH) Alumnae Chapter of Delta  
Sigma Theta Sorority, Inc. on behalf of their dedication to empowering  
women and their outstanding service to the community  
Sponsors: Shayla Favor, Nicholas Bankston, Lourdes Barroso De  
Padilla, Elizabeth Brown, Rob Dorans, Emmanuel V. Remy  
and Shannon G. Hardin  
REMY  
CA-2  
To Honor, Recognize, and Celebrate the life of Kathleen L. Morris.  
0034X-2022  
Sponsors: Emmanuel V. Remy, Lourdes Barroso De Padilla, Nicholas  
Bankston, Elizabeth Brown, Rob Dorans, Shayla Favor and  
Shannon G. Hardin  
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN  
CA-3  
0408-2022  
To authorize the Director of the Department of Development to amend the  
Enterprise Zone Agreement for a the first time for Assignment &  
Assumption with Agler Joint Venture, LLC, to remove Agler Joint Venture,  
LLC as ENTERPRISE and party to the AGREEMENT and to be replaced  
with Midwest Industrial Agler Road Owner, LLC as ENTERPRISE and  
party to the AGREEMENT and to declare an emergency.  
CA-4  
CA-5  
0409-2022  
0466-2022  
To authorize the Director of Development to amend the AGREEMENT for  
the second time to assign the AGREEMENT to TCG-OCP PIX Rohr  
Owner I, LLC whereby TCG-OCP PIX Rohr Owner I, LLC will assume the  
terms and commitments of the AGREEMENT as ENTERPRISE, to  
redefine the PROJECT SITE, to revise the notice information; and to  
declare an emergency.  
To authorize an expenditure of an amount not to exceed $150,000.00; to  
authorize the Auditor’s Office to make quarterly payments in an amount  
equal to the percentages set forth in the Annexation Agreement with the  
Board of Trustees of Franklin Township authorized by Ordinance Number  
2529-2013 and approved by City Council on November 4, 2013; and to  
declare an emergency. ($150,000.00)  
CA-6  
CA-7  
0552-2022  
0566-2022  
To set forth a statement of municipal services and zoning conditions to be  
provided to the area contained in a proposed annexation (AN22-001) of  
27.56± Acres in Madison Township to the city of Columbus as required by  
the Ohio Revised Code and to declare an emergency.  
To dissolve the Enterprise Zone Agreement with Clarus Ventures LLC,  
Clarus Solutions, LLC and Clarus Partners, LLC (ENTERPRISE), and to  
direct the Director of the Department of Development to notify as  
necessary the local and state tax authorities, and to declare an  
emergency.  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR  
BANKSTON HARDIN  
CA-8  
0330-2022  
To amend the 2021 Capital Improvement Budget; to authorize the  
Director of Public Service to pay utility relocation costs to Columbia Gas  
of Ohio for the Arterial Street Rehabilitation - Polaris Parkway project; to  
authorize the expenditure of up to $34,239.32 from the Streets and  
Highways Bond Fund for utility relocations for this project; and to declare  
an emergency. ($34,239.32)  
CA-9  
0331-2022  
To authorize the City Auditor to appropriate funds within the Federal  
Transportation Grants Fund; to authorize the City Auditor to transfer funds  
within the Federal Transportation Grants Fund; to authorize the City  
Auditor to transfer funds between the Federal Transportation Grants Fund  
and Streets and Highways Bonds Fund in connection with the Intersection  
Improvements - Livingston Avenue at Barnett Road project. ($200,030.41)  
CA-10 0356-2022  
CA-11 0380-2022  
To authorize the Finance and Management Director, on behalf of the  
Department of Public Service, to modify a contract with Utility Truck  
Equipment, Inc. for acquisition of one 37-foot Intelligent Transportation  
System (ITS) splicing utility truck; and to declare an emergency.  
To authorize the Director of Public Service to modify the contract for the  
Parking Services Division with Conduent State & Local Solutions, Inc. to  
provide parking violation processing; to authorize the expenditure of  
$700,000.00 from the within Fund 6500, the Mobility Operating Fund; and  
to declare an emergency. ($700,000.00)  
CA-12 0383-2022  
To amend the 2021 Capital Improvement Budget; to appropriate funds in  
the Special Purpose Fund; to authorize the Director of Public Service to  
enter into a professional services contract with Woolpert, Inc. for the  
Pedestrian Safety - General Engineering 2022 project; to authorize the  
expenditure of up to $726,448.51 from the Streets and Highways Bond  
Fund and the Special Purpose Fund to pay for this contract; and to  
declare an emergency. ($726,448.51)  
CA-13 0384-2022  
To amend the 2021 Capital Improvement Budget; to appropriate funds in  
the Special Purpose Fund; 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 VS Engineering, Inc. for the Pedestrian Safety - General  
Engineering 2022-2 project; to authorize the expenditure of up to  
$361,927.55 from the Streets and Highways Bond Fund and the Special  
Purpose Fund to pay for this contract; and to declare an emergency.  
($361,927.55)  
CA-14 0387-2022  
To amend the 2021 Capital Improvement Budget; to appropriate funds  
received from NP Limited for construction inspection and administration  
services in connection to the Intersection - E. Powell Road and Lyra Drive;  
to authorize the expenditure of $101,620.00 from the Street and Highway  
Improvement Non-Bond Fund for the project; to accept additional funding  
from NP limited for construction inspection if needed, to authorize the City  
Auditor’s Office to appropriate those funds and assign auditor certificates  
as needed, and to authorize the expenditure of those funds; to refund  
unused construction inspection and administration funds upon final  
acceptance of work; and to declare an emergency. ($101,620.00)  
CA-15 0403-2022  
CA-16 0421-2022  
To authorize the Director of Public Service to enter into a professional  
services contract with Hunter Marketing for the Park Columbus  
Educational Communications Campaign project; to authorize the  
expenditure of up to $250,000.00 from the Mobility Operating Fund and to  
declare an emergency. ($250,000.00)  
To authorize the Director of Public Service to modify the Mobile Payment  
& License Plate Recognition Solution contract with Conduent State &  
Local Solutions to add funds and extend the contract for one year; to  
authorize the expenditure of up to $500,000.00 from the Mobility  
Operating Fund for this contract; and to declare an emergency.  
($500,000.00)  
CA-17 0423-2022  
CA-18 0429-2022  
To authorize the Director of Public Service to enter into a professional  
services contract with Lanham Engineering, LLC for the Signals -  
Downtown Signals Part 2 project; to authorize the expenditure of up to  
$300,000.00 from the Street Construction Maintenance and Repair Fund  
to pay for this contract; and to declare an emergency. ($300,000.00)  
To amend the 2021 Capital Improvement Budget; to appropriate the  
monies received from Easton Town Center II, LLC (Easton Town Center)  
to defray construction and inspection costs incurred relative to  
Resurfacing - 2022 Project 1; to authorize the Director of Public Service  
to enter into agreements with and to accept contributions from Easton  
Town Center for that purpose; to authorize the expenditure of up to  
$30,682.00 from the Street & Highway Improvement Non-Bond Fund; to  
authorize the issuance of a refund, if needed, to Easton Town Center of  
any unexpended project funding; and to declare an emergency. ($0.00)  
CA-19 0438-2022  
To appropriate and transfer $675,000.00 from the Waggoner Road TIF  
Fund to the Waggoner Road TIF Capital Fund; to appropriate funds within  
the Waggoner Road TIF Capital Fund; to authorize the Director of Public  
Service to enter into a contract modification with Gannett Fleming  
Engineers & Architects in connection with the Roadway - Westbourne  
Avenue Extension project; to authorize the expenditure of up to  
$675,000.00 from the Waggoner Road TIF Capital Fund for the project;  
and to declare an emergency. ($675,000.00)  
CA-20 0439-2022  
CA-21 0443-2022  
To accept the plat titled “Hilliard & Rome Road East Dedication” from  
LJKJ Rome Hilliard, LLC, by Julie Hoffman, Authorized Representative,  
Ruth Ann Hoffman, and Carol Hoffman; and to declare an emergency.  
($0.00)  
To amend the 2021 Capital Improvement budget; to appropriate funds  
within the Federal Transportation Grants Fund; to authorize the Director of  
Public Service to enter into contract with Strawser Paving Company for  
the Pedestrian Safety Improvements - SRTS Kingsford Road Sidewalks  
(Briggs Rd and Eakin Rd) project; to authorize the expenditure of up to  
$409,685.19 from the Federal Transportation Grants Fund and the  
Streets and Highways Bond Fund for the project; to repay any unused  
grant funds at the end of the grant period; and to declare an emergency.  
($409,685.19)  
CA-22 0455-2022  
To authorize the Director of Public Service, on behalf of the City of  
Columbus, to prepare and submit a Safe Routes to School Application to  
the Ohio Department of Transportation; to authorize the Director of Public  
Service to enter into grant agreements with ODOT, accept and expend  
grant funds, and issue refunds if necessary after final accounting is  
performed; and to declare an emergency. ($0.00)  
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN  
CA-23 0197-2022  
To authorize the Director of the Department of Finance and Management  
to enter into a contract with Booth Management Consulting, LLC, to  
provide subrecipient monitoring professional services; to authorize the  
appropriation and expenditure of $75,735.00 collectively from the  
Recovery Fund, the Emergency Rental Assistance Fund, and the  
Community Development Block Grant Fund; and to declare an emergency  
($75,735.00)  
CA-24 0415-2022  
To authorize the Director of Finance and Management to modify past,  
present and future contracts and purchase orders from Westwater Supply  
Corp, to Westwater Holdings LLC, dba Westwater Supply Corp and to  
declare an emergency.  
CA-25 0453-2022  
To authorize the Director of Finance and Management to enter into a  
professional services contract with Greenwood 360 to provide monitoring,  
reviewing, and reporting services to ensure proper controls are being  
administered for organizations receiving Emergency Rental Assistance  
Funding in the amount of $49,000.00 pursuant to sole source provisions  
of City Code Chapter 329; to authorize the expenditure of up to  
$49,000.00 from funds received for the Emergency Rental Assistance  
Program; and to declare an emergency. ($49,000.00)  
CA-26 0472-2022  
To amend the 2021 Capital Improvement Budget; to authorize the City  
Auditor to appropriate and transfer funds from the Special Income Tax to  
the Construction Management Capital Improvement Fund; to authorize the  
Director of Finance and Management to enter into a contract on behalf of  
the Office of Construction Management with OHM Advisors for  
architectural services related to small-scale renovation projects for  
various City of Columbus departments; to authorize the expenditure of  
$500,000.00 from the Construction Management Capital Improvement  
Fund; and to declare an emergency. ($500,000.00)  
CA-27 0526-2022  
To authorize the Director of Finance and Management to initiate a  
transaction to reimburse the Community Development Block Grant  
(CDBG) Program funded by the U.S. Department of Housing and Urban  
Development (HUD) $293,215.00 due to ineligible costs having been  
charged to the program; to authorize the transfer of $293,215.00 within  
the General Fund; to authorize the expenditure of $293,215.00 from the  
General Fund; and to declare an emergency. ($293,215.00)  
CA-28 0532-2022  
To authorize the Finance and Management Director to enter into two (2)  
contracts for the option to purchase Office Chairs with Continental Office  
Furniture and King Business Interiors Inc.; to authorize the expenditure of  
$2.00 from General Budget Reservation BRPO001670; and to declare an  
emergency. ($2.00).  
RECREATION & PARKS: BROWN, CHR. REMY BANKSTON HARDIN  
CA-29 0099-2022  
To authorize the Director of Recreation and Parks to enter into contract  
with 2K General Company for the Gymnasium Dividers Improvements  
2020-2021 Project; to authorize the Director of Recreation and Parks to  
modify an existing contract with XYZ Professional Services for the  
Gymnasium Dividers Improvements 2020-2021 Project; to authorize the  
appropriation of $378,000.00 within the CDBG-CV Fund in accordance  
with the 2020 Amended Annual Action Plan; to authorize the transfer of  
$54,600.00 within the Recreation and Parks Voted Bond Fund, to  
authorize the amendment of the 2021 Capital Improvements Budget; to  
authorize the expenditure of $432,600.00 from the CDBG-CV Fund and  
Recreation and Parks Voted Bond Fund; and to declare an emergency.  
($432,600.00)  
CA-30 0165-2022  
To authorize the Director of Recreation and Parks to enter into contract  
with Decker Construction Company for the Turnberry Golf Course  
Improvements Construction Project; to authorize the transfer of  
$804,436.34 within the Recreation and Parks Voted Bond Fund, to  
authorize the amendment of the 2021 Capital Improvements Budget; to  
authorize the expenditure of $493,100.00 from the Recreation and Parks  
Voted Bond Fund; and to declare an emergency. ($804,436.34)  
CA-31 0166-2022  
To authorize the Director of Recreation and Parks to enter into contract  
with Michael Baker International, Inc. to provide professional services  
associated with the Alum Creek Trail Connections - Mock Road and  
Sunbury Drive Project; to authorize the appropriation of $79,000.00 within  
the Special Purpose Fund; to authorize the transfer of $483,481.00 within  
the Recreation and Parks Voted Bond Fund, to authorize the amendment  
of the 2021 Capital Improvements Budget; to authorize the expenditure of  
$562,481.00 from the Special Purpose Fund and Recreation and Parks  
Voted Bond Fund; and to declare an emergency. ($562,481.00)  
CA-32 0398-2022  
CA-33 0402-2022  
To authorize the Finance and Management Director to enter into two  
universal term contracts for the option to purchase Athletic Field Clay with  
Advance Turf Solutions and Kurtz Brothers of Central Ohio; to authorize  
the expenditure of $2.00 from General Budget Reservation  
BRPO001670; and to declare an emergency. ($2.00).  
To authorize the Finance and Management Director to enter into two (2)  
universal term contracts for the option to purchase Folding Tables, Chairs,  
and Carts with Conserv Flag Company and Mity Lite, Inc.; to authorize the  
expenditure of $2.00 from General Budget Reservation BRPO001670;  
and to declare an emergency. ($2.00).  
EDUCATION: BROWN, CHR. FAVOR BARROSO DE PADILLA HARDIN  
CA-34 0428-2022  
To authorize the Mayor’s Office of Education to enter into a non-for-profit  
service contract with Future Ready Columbus for activities related to the  
achievement of the Mayor’s goal that every child in Columbus is ready for  
kindergarten; and to authorize the expenditure of four hundred thousand  
dollars ($400,000.00) from the General Fund ($400,000.00)  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
CA-35 0211-2022  
To authorize the Director of Public Utilities to enter into an agreement with  
GS-OH, Inc. for environmental management system support for the  
Department of Public Utilities, to authorize the expenditure of $13,695.00  
from the Power Operating Fund, $87,106.00 from the Water Operating  
Fund, $97,657.00 from the Sewerage System Operating Fund and  
$26,042.00 from the Stormwater Operating Fund ($224,500).  
CA-36 0335-2022  
To authorize the Director of Public Utilities to enter into planned renewals  
of agreements for General Engineering Services for the Division of  
Water’s Supply Group with Brown and Caldwell and CH2M Hill Engineers,  
Inc.; to authorize a transfer, appropriation, and expenditure up to  
$800,000.00 within the Water PayGo Fund; and to authorize an  
amendment to the 2021 Capital Improvements Budget. ($800,000.00)  
CA-37 0355-2022  
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 Water’s South Weyant Avenue Water Line Improvements  
Project; to authorize an expenditure of up to $462,066.68 within the Water  
General Obligation Bond Fund; and to amend the 2021 Capital  
Improvement Budget. ($462,066.68)  
CA-38 0546-2022  
CA-39 0554-2022  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Mainline Valves and  
Boxes with Ferguson Enterprises Inc; to authorize the expenditure of  
$1.00 from General Budget Reservation BRPO001670; and to declare an  
emergency. ($1.00).  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Mainline Mechanical  
Joint Fittings with Ferguson Enterprises Inc.; to authorize the expenditure  
of $1.00 from the General Fund; and to declare an emergency. ($1.00).  
HOUSING: FAVOR, CHR. BANKSTON BROWN HARDIN  
CA-40 0316-2022  
To authorize the Director of the Department of Development to execute  
any and all necessary agreements and deeds for conveyance of title of  
ten parcels of real property 919 Camden Ave. (010-028484), 935  
Camden Ave. (010-028488), 1021 Camden Ave. (010-005256), 852  
Leona Ave. (010-040476), 882 Leona Ave. (010-021545), 1023 Leona  
Ave. (010-033327), 1044 Leona Ave. (010-034445), 1072 Olmstead  
Ave. (010-005885), 1192 Sidney St. (010-046273) and 1051 St Clair  
Ave. (010-013357) held in the Land Bank pursuant to the Land  
Reutilization Program and to declare an emergency.  
CA-41 0333-2022  
To amend the 2021 Capital Improvement Budget; to authorize the City  
Auditor to transfer funds within the Development Taxable Bond Fund; to  
authorize the Director of Development to enter into multiple contracts with  
a total amount up to $163,555.34 with Evolved Mechanical, LLC, Ohio  
Mechanical, Inc, TFH-EB Inc. dba Water Works, and American  
Mechanical Group, Inc. to provide emergency mechanical repairs in  
accordance with RFQ 020531 for the Division of Housing’s Emergency  
Repair program, to authorize the expenditure of up to $163,555.00 from  
the Development Taxable Bond Fund; and to declare an emergency.  
($163,555.34)  
CA-42 0418-2022  
To authorize the Director of Development to modify a bond contract with  
CHP Homeport Homes, LLC. for a project at 1310 Puritan Avenue; to  
authorize the expenditure of $27,000.00 from ACPO 006458; and to  
declare an emergency. ($27,000.00)  
CA-43 0447-2022  
CA-44 0452-2022  
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 (709 Frebis Ave.) held in the Land Bank  
pursuant to the Land Reutilization Program and to declare an emergency.  
To authorize the Director of the Department of Development to execute  
any and all necessary agreements and deeds for conveyance of title of  
two parcels of real property (1011 Kelton Ave. and 1012 Lockbourne Rd.)  
held in the Land Bank pursuant to the Land Reutilization Program and to  
declare an emergency.  
CA-45 0459-2022  
CA-46 0460-2022  
To authorize the Director of the Department of Development to execute  
any and all necessary agreements and deeds for conveyance of title of  
two parcels of real property (1168-1170 S 22nd St. and 1126-1128  
Wilson Ave.) held in the Land Bank pursuant to the Land Reutilization  
Program and to declare an emergency.  
To authorize the Director of the Department of Development to execute  
any and all necessary agreements and deeds for conveyance of title of  
one parcel of real property (1555-1557 E Cherry St.) held in the Land  
Bank pursuant to the Land Reutilization Program and to declare an  
emergency.  
CA-47 0461-2022  
CA-48 0462-2022  
CA-49 0463-2022  
CA-50 0537-2022  
CA-51 0549-2022  
CA-52 0550-2022  
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 (1198 E Rich St.) held in the Land Bank  
pursuant to the Land Reutilization Program and to declare an emergency.  
To authorize the Director of the Department of Development to execute  
any and all necessary agreements and deeds for conveyance of title of  
one parcel of real property (296 Innis Ave.) held in the Land Bank  
pursuant to the Land Reutilization Program and to declare an emergency.  
To authorize the Director of the Department of Development to execute  
any and all necessary agreements and deeds for conveyance of title of  
one parcel of real property (1191 Lockbourne Rd.) held in the Land Bank  
pursuant to the Land Reutilization Program and to declare an emergency.  
To authorize the Director of the Department of Development to execute  
any and all necessary agreements and deeds for conveyance of title of  
one parcel of real property (986 E Fulton St.) held in the Land Bank  
pursuant to the Land Reutilization Program and to declare an emergency.  
To authorize the Director of the Department of Development to execute  
any and all necessary agreements and deeds for conveyance of title of  
one parcel of real property (33 Belvidere Ave.) held in the Land Bank  
pursuant to the Land Reutilization Program and to declare an emergency.  
To authorize the Director of the Department of Development to execute  
any and all necessary agreements and deeds for conveyance of title of  
one parcel of real property (43-45 Belvidere Ave.) held in the Land Bank  
pursuant to the Land Reutilization Program and to declare an emergency.  
CA-53 0582-2022  
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 (915-917 W Town St.) held in the Land Bank  
pursuant to the Land Reutilization Program and to declare an emergency.  
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE PADILLA  
HARDIN  
CA-54 0393-2022  
To authorize and direct the Administrative and Presiding Judge of the  
Franklin County Municipal Court to accept five grants totaling  
$255,000.00 from the Bureau of Criminal Justice for the purpose of  
partially subsidizing salaries and fringe benefits for one person in each of  
the five specialized dockets; to appropriate $255,000.00 from the  
unappropriated balance of the general government grant fund to the  
Franklin County Municipal Court; and to declare an emergency.  
($255,000.00)  
CA-55 0496-2022  
CA-56 0499-2022  
CA-57 0524-2022  
CA-58 0541-2022  
To authorize and direct the Administrative and Presiding Judge of the  
Franklin County Municipal Court to enter into contract with Satellite  
Tracking of People, LLC; to authorize the expenditure of up to $80,000.00  
for GPS monitoring services of home incarcerated and work release  
offenders; and to declare an emergency. ($80,000.00)  
To authorize and direct the Administrating and Presiding Judge of the  
Franklin County Municipal Court to enter into contract with Avertest for  
random and instant drug testing; and to authorize the expenditure of up to  
$350,000.00 for drug testing services from the specialty docket fund; and  
to declare an emergency. ($350,000.00)  
To authorize the City Attorney to modify an existing contract for special  
legal counsel with Reminger Co., L.P.A. for the Charges of Discrimination  
pending before the Equal Employment Opportunity Commission; to  
authorize the expenditure of $70,000.00 from the General Fund; and to  
declare an emergency. ($70,000.00)  
To authorize the Administrative and Presiding Judge of the Franklin  
County Municipal Court to enter into contract with Alvis, Inc. for emergency  
temporary housing for Unleashing Potential (UP) participants; to authorize  
the expenditure of up to $69,350 for housing services from the IDAT  
funds; and to declare an emergency. ($69,350.00)  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA BROWN  
HARDIN  
CA-59 0382-2022  
To authorize the Board of Health to enter into a contract with Ohio Support  
Services Corp. for security officer services; to authorize a total  
expenditure of $439,810.00 from the Health Special Revenue Fund for  
said contract; and to declare an emergency. ($439,810.00)  
CA-60 0451-2022  
To authorize the Board of Health to enter into contract with Gifthealth, Inc.,  
in the amount of $208,450.00 to provide COVID-19 test kits; to authorize  
the expenditure of $208,450.00 from the Recovery Fund 2209; and to  
declare an emergency. ($208,450.00)  
CA-61 0551-2022  
To amend Ordinance No. 0238-2022, passed January 31, 2022, to  
correct an organization name listed in the Ordinance; and to declare an  
emergency.  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
CA-62 0329-2022  
To authorize the Director of the Department of Public Safety to enter into  
a contract with Columbus Humane to assist in the performance of animal  
cruelty investigations; to authorize the expenditure of $225,000.00 from  
the General Fund; and to declare an emergency. ($225,000.00)  
CA-63 0401-2022  
To authorize the Director of Public Safety, on behalf of the Division of  
Support Services, to modify and extend a service contract with Day  
Funeral Services for processing of indigent cremations; to authorize the  
expenditure of $260,000.00 from the General Fund; and to declare an  
emergency ($260,000.00).  
ENVIRONMENT: REMY, CHR. BARROSO DE PADILLA FAVOR HARDIN  
CA-64 0422-2022  
CA-65 0440-2022  
CA-66 0494-2022  
To authorize the Director of Public Service to renew the fire safety and  
security service contract with Epro Services, LLC and to modify the  
contract to add funds to pay for the renewal; to authorize the expenditure  
of up to $25,500.00 from the General Fund, the Street Construction  
Maintenance and Repair Fund, the Private Construction Inspection Fund,  
and the Public Construction Inspection Fund for this renewal; and to  
declare an emergency. ($25,500.00)  
To authorize the Director of Public Service to renew the radio repair and  
maintenance services contract with B&C Communications, dba  
Comproducts, and to modify the contract to add funds to pay for the  
renewal; to authorize the expenditure of up to $25,000.00 from the  
General Fund; and $20,000 from the Street Construction Maintenance  
and Repair Fund, for this renewal; and to declare an emergency.  
($45,000.00)  
To authorize the Director of Public Service to renew the contract with Ohio  
Business Systems, Inc. for cost per copy repair and maintenance  
services for copiers at Division of Refuse Collection facilities; to authorize  
the expenditure of $12,500.00 from the General Fund for the third year of  
a three year contract; and to declare an emergency. ($12,500.00)  
ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN  
CA-67 0517-2022  
To amend the Management Compensation Plan, Ordinance 2713-2013,  
as amended, by amending various pay ranges; enacting classifications  
as a result of Civil Service Commission action; to remove, update, or  
otherwise modify language in the health insurance section; and to declare  
an emergency.  
CA-68 0518-2022  
CA-69 0519-2022  
To amend the Fire Management Compensation Plan, Ordinance  
2714-2013, as amended, by removing, updating, or otherwise modifying  
language in the health insurance section; and to declare an emergency.  
To amend the Police Management Compensation Plan, Ordinance  
2715-2013, as amended, by removing, updating, or otherwise modifying  
language in the health insurance section; and to declare an emergency.  
APPOINTMENTS  
CA-70 A0019-2022  
Reappointment of Donald A. Payne, Jr., 4608 N. High Street, Columbus,  
Ohio 43214 to serve on the Land Review Commission with a new term  
expiration date of June 1, 2022 (resume attached).  
CA-71 A0020-2022  
CA-72 A0023-2022  
CA-73 A0024-2022  
Reappointment of Jay Knox, 150 S. Front Street, Columbus, Ohio 43215,  
to serve on the Land Review Commission with a new term expiration date  
of June 1, 2022 (resume attached).  
Appointment of Michael T. Bush, 232 S. Central Avenue, Columbus, Ohio  
43222, to serve on the East Franklinton Review Board replacing Matt  
Egner with a new term expiration date of July 31, 2024 (resume attached).  
Appointment of Christopher J. Knoppe, 975 West Broad Street,  
Columbus, Ohio 43222, to serve on the East Franklinton Review Board  
replacing Judy Box with a new term expiration date of July 31, 2023  
(resume attached).  
SR  
EMERGENCY, TABLED AND 2ND READING OF 30-DAY LEGISLATION  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR  
BANKSTON HARDIN  
SR-1  
0424-2022  
To amend the 2021 Capital Improvement budget; to authorize the Director  
of Public Service to enter into contract with Shelly & Sands, Inc. for the  
Roadway - Sullivant Avenue - Hague to I70 - Ped Crossing, Bridge  
Lighting, Driveway Design project; to authorize the expenditure of up to  
$2,350,573.56 from the Streets and Highways Bond Fund for the project;  
and to declare an emergency. ($2,350,573.56)  
SR-2  
0489-2022  
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 Arterial Street Rehabilitation - SR161 -  
I71 to Cleveland Avenue Phase I Project; to authorize an expenditures of  
up to $126,033.50 from existing ACDI001454-10 and $126,033.50 from  
existing ACDI001454-20; and to declare an emergency. ($252,067.00)  
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN  
SR-3  
0441-2022  
To authorize the Director of the Department of Finance and Management  
to enter into contracts and a License Agreement with Columbus Early  
Learning Centers, to serve as the operator and tenant of the Hilltop Early  
Learning Center; to authorize the City Auditor to establish a Hilltop Early  
Learning Center special revenue fund; to authorize a transfer of  
appropriation within the general fund; to authorize the expenditure of  
$3,470,000.00; and to declare an emergency ($3,470,000.00)  
SR-4  
SR-5  
0467-2022  
0491-2022  
To authorize the Finance and Management Director to enter into a  
contract for the option to purchase Steel and Metal Products with  
Benjamin Steel Company; to authorize the expenditure of $1.00 from  
General Budget Reservation BRPO001670; to waive the provisions of  
competitive bidding of the Columbus City Codes; and to declare an  
emergency. ($1.00)  
To authorize the Director of the Department of Finance and Management  
to enter into contract with the Greater Columbus Arts Council, Inc. for the  
purpose of fostering and sustaining arts and cultural services that enrich  
the Columbus community; to authorize the expenditure of $5,544,000.00  
from the Hotel/Motel Excise Tax Fund in accordance with Section 371.02  
(c) of the Columbus City Codes; and to declare an emergency.  
($5,544,000.00).  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
SR-6  
0336-2022  
To authorize the Director of Public Utilities to renew (renewal #1) an  
existing engineering agreement with Black & Veatch Corporation for the  
Lower Olentangy Tunnel Professional Construction Management; to  
transfer within and expend up to $4,707,574.39 from the Sanitary Sewer  
PayGo Fund 6116; and to amend the 2021 Capital Improvement Budget.  
($4,707,574.39)  
SR-7  
0339-2022  
To authorize the Director of Public Utilities to enter into a construction  
contract with Elford, Inc. for the WQAL Renovations Project in an amount  
up to $21,545,250.00; to encumber $2,000.00 for prevailing wage  
services provided by the Department of Public Service; to authorize the  
appropriation and transfer of $21,545,250.00 from the Water System  
Reserve Fund to the Water Supply Revolving Loan Account Fund; to  
authorize the appropriation and expenditure of $21,545,250.00 within the  
Water Supply Revolving Loan Account Fund; to authorize a transfer and  
expenditure up to $2,000.00 within the Water General Obligations Voted  
Bond Fund; to amend Ord. 1543-2021 in order to increase the maximum  
dollar amount of this project's Water Supply Revolving Loan Account Fund  
(WSRLA) loan award to not exceed $21,545,250.00; and to authorize an  
amendment to the 2021 Capital Improvements Budget; for the Division of  
Water. ($21,547,250.00)  
SR-8  
0368-2022  
To authorize the Director of Public Utilities to enter into a construction  
contract with Shelly & Sands, Inc. for the South Weyant Ave. Area Water  
Line Improvements Project in an amount up to $3,549,316.10; to  
encumber $2,000.00 for prevailing wage services provided by the  
Department of Public Service; to authorize the appropriation and transfer  
of $3,549,316.10 from the Water System Reserve Fund to the Water  
Supply Revolving Loan Account Fund; to authorize the appropriation and  
expenditure of $3,549,316.10 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; to amend Ord. 1543-2021  
in order to increase the maximum dollar amount of this project's Water  
Supply Revolving Loan Account Funding loan award to not exceed  
$3,549,316.10; for the Division of Water; and to authorize an amendment  
to the 2021 Capital Improvements Budget. ($3,551,316.10)  
SR-9  
0377-2022  
To authorize the Director of Public Utilities to modify and increase the  
contract for the purchase of wholesale electric power and ancillary  
services with American Municipal Power, Inc. for the Division of Power;  
and to authorize the expenditure of $57,185,000.00 from the Electricity  
Operating Fund; and to declare an emergency. ($57,185,000.00);  
SR-10 0450-2022  
To authorize the Finance and Management Director to enter into three (3)  
contracts for the option to purchase Distribution Wire and Cable with  
Wesco Distribution, Inc., American Wire Group and Consolidated  
Electrical Distributors, Inc.; to authorize the expenditure of $3.00 from  
General Budget Reservation BRPO001670; to waive the provisions of  
competitive bidding to enter into contract with Wesco; and to declare an  
emergency. ($3.00)  
HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN  
SR-11 3072-2021  
To authorize the Director of the Development Department to enter into a  
contract with the Affordable Housing Trust for Columbus and Franklin  
County to facilitate the production of affordable housing and enhance  
home ownership opportunities in Columbus; to authorize the expenditure  
of 0.43% (presently estimated at $1,464,000.00) of the combined rates of  
5.1% of the Hotel/Motel Excise Tax; and to declare an emergency.  
($1,464,000.00)  
SR-12 0399-2022  
To amend the 2021 Capital Improvement Budget; to authorize the City  
Auditor to appropriate and transfer funds from the Special Income Tax to  
the Affordable Housing Bond Fund; to authorize the expenditure of  
$7,000,000.00, from the Affordable Housing Bond Fund; to authorize the  
Director of Development to enter into a grant agreement with Topiary  
Park Crossing, Ltd. for the development of Topiary Park Crossing  
housing project; to allow for reimbursement of costs incurred before the  
purchase order was approved by the City; to advance the remaining funds  
on the contract after payment of the costs incurred prior to the approval of  
the purchase order; and to declare an emergency. ($7,000,000.00)  
ADJOURNMENT