Office of City Clerk  
90 West Broad Street  
Columbus OH  
City of Columbus  
43215-9015  
columbuscitycouncil.org  
Agenda - Final  
Columbus City Council  
Monday, March 7, 2022  
5:00 PM  
City Council Chambers, Rm 231  
REGULAR MEETING NO. 11 OF COLUMBUS CITY COUNCIL, MARCH 7, 2022 at 5:00  
P.M. IN COUNCIL CHAMBERS.  
ROLL CALL  
READING AND DISPOSAL OF THE MINUTES  
COMMUNICATIONS AND REPORTS RECEIVED BY CITY CLERK'S OFFICE  
1
THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE  
CITY CLERK'S OFFICE AS OF WEDNESDAY, MARCH 2, 2022:  
New Type: D2  
To: 2179 Quarry Trails Holdings LLC  
2179 Quarry Trails Dr  
Columbus OH 43215  
Permit #9057899  
Transfer Type: C1 C2  
To: Super Tara Inc  
DBA Super Tara  
2131 Cleveland Ave  
Columbus OH 43211  
From: Arcoo Inc  
DBA Super Saver Cupps  
2131 Cleveland Ave  
Columbus OH 43211  
Permit #8698720  
New Type: D2  
To: 710 Grandview Crossing Holdings LLC  
710 Grandview Crossing Way Unit 3  
Columbus OH 43215  
Permit #8007855  
New Type: C2 C1  
To: Miracle Mart LLC  
1913-1915 Tamarack Cir N  
Columbus OH 43229  
Permit #6058744  
Transfer Type: D1 D3 D3A  
To: Little Rock Co  
DBA Little Rock & Patio & Rooftop Patio  
944 N 4th St  
Columbus OH 43201  
From: Shri Soham LLC DBA Black Hat  
2643 Federated Blvd & Patio  
Columbus OH 43235  
Permit #5239374  
New Type: D5  
To: Fore Hospitality LLC  
3900 Westerville Rd  
Columbus OH 43224  
Permit #2815090  
Advertise Date: 3/12/22  
Agenda Date: 3/7/22  
Return Date: 3/17/22  
RESOLUTIONS OF EXPRESSION  
DORANS  
2
To Recognize National Women in Construction Week and Celebrate  
Women in the Construction Industry and Their Contribution to the City of  
Columbus.  
Sponsors: Rob Dorans, Nicholas Bankston, Lourdes Barroso De  
Padilla, Elizabeth Brown, Shayla Favor, Emmanuel V. Remy  
and Shannon G. Hardin  
HARDIN  
3
To honor Pastor Frederick V. LaMarr for his twenty-five years of service  
and leadership as Pastor of Family Missionary Baptist Church.  
Sponsors: Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De  
Padilla, Elizabeth Brown, Rob Dorans, Shayla Favor and  
Emmanuel V. Remy  
ADDITIONS OR CORRECTIONS TO THE AGENDA  
FR FIRST READING OF 30-DAY LEGISLATION  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR  
BANKSTON HARDIN  
FR-1  
To authorize the Director of the Department of Public Service to execute  
those documents necessary for the City to grant these encroachments to  
legally allow these items to be placed within the public rights-of-way to the  
current or future owner. ($0.00)  
FR-2  
To authorize the Finance and Management Director to enter into two (2)  
Universal Term Contracts for the option to purchase Crushed Limestone  
and Gravel Aggregates with Shelly Materials and Olen Corporation; and  
to authorize the expenditure of $2.00 from General Budget Reservation  
BRPO001670. ($2.00).  
FINANCE: E. BROWN CHR. BANKSTON REMY HARDIN  
FR-3  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Fuel Station  
Maintenance with Advanced Fuel Systems; and to authorize the  
expenditure of $1.00 from General Budget Reservation BRPO001670.  
($1.00).  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
FR-4  
To authorize the Director of Public Utilities to enter into a construction  
contract with Elite Excavating Co. of Ohio, Inc. for the Edsel Ave. Area  
Water Line Improvements Project in an amount up to $5,359,681.80; to  
encumber $2,000.00 for prevailing wage services provided by the  
Department of Public Service; to authorize the appropriation and transfer  
of $5,359,681.80 from the Water System Reserve Fund to the Water  
Supply Revolving Loan Account Fund; to authorize the appropriation and  
expenditure of $5,359,681.80 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  
amount to $5,359,681.80; for the Division of Water; and to and to  
authorize an amendment to the 2021 Capital Improvements Budget.  
($5,361,681.80)  
FR-5  
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 Water’s  
Edsel Avenue Area Water Line Improvements Project; to authorize an  
expenditure up to $569,553.54 within the Water General Obligations  
Bond Fund; and to authorize an amendment to the 2021 Capital  
Improvements Budget. ($569,553.54)  
FR-6  
To authorize the Director of Public Utilities to enter into a cooperative  
agreement, or MOU, with Columbus Public Health for participation in the  
Healthy Homes Program, for the Division of Water; and to authorize the  
expenditure of $300,000.00 within the Water Operating Fund.  
($300,000.00)  
CA  
CONSENT ACTIONS  
RESOLUTIONS OF EXPRESSION:  
HARDIN  
CA-1  
To Recognize and Celebrate Timothy McSweeney as the Grand Marshal  
of the 2022 St. Patrick’s Day Parade  
Sponsors: Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De  
Padilla, Elizabeth Brown, Rob Dorans, Shayla Favor and  
Emmanuel V. Remy  
CA-2  
To Celebrate March 17, 2022 as St. Patrick’s Day in the City of  
Columbus  
Sponsors: Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De  
Padilla, Elizabeth Brown, Rob Dorans, Shayla Favor and  
Emmanuel V. Remy  
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN  
CA-3  
To determine that the petition to establish the Hamilton Crossing  
Community Authority is sufficient and complies with the requirements of  
Chapter 349 of the Ohio Revised Code; to set the time and place for a  
public hearing on the petition; to authorize the notice of such public  
hearing by publication in a newspaper; and to declare an emergency.  
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN  
CA-4  
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)  
CA-5  
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  
CA-6  
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)  
CA-7  
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).  
CA-8  
CA-9  
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.  
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 Signals - Dering Avenue  
at S. High Street 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 $30,000.00 from the Street Construction Maintenance  
and Repair Fund; and to declare an emergency. ($30,000.00)  
To authorize the Finance and Management Director, on behalf of the  
Department of Public Service, to modify a contract with FYDA Freightliner  
Columbus, Inc. to allow for raw material and labor surcharges of  
$2,900.00 per truck; to authorize the expenditure of up to $14,500.00 from  
the Municipal Motor Vehicle Tax Fund; and to declare an emergency.  
($14,500.00)  
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN  
To authorize the Finance and Management Director to renew a contract  
on behalf of the Facilities Management Division with Winnscapes for lawn  
care and landscape maintenance services for facilities under the purview  
of the Facilities Management Division; to authorize expenditures of up to  
$301,165.50 from the general fund. ($301,165.50)  
RECREATION & PARKS: BROWN, CHR. REMY BANKSTON HARDIN  
To authorize the Director of Recreation and Parks to apply for grant  
funding from the Ohio Public Works Commission (OPWC) Clean Ohio  
Green Space Conservation Program which will be used to acquire  
various properties for preservation of the city’s natural resources; and to  
declare an emergency. ($0.00)  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
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)  
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)  
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 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)  
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).  
To authorize the Director of Public Utilities to enter into a grant agreement  
with Franklin Soil and Water Conservation District for the Combined  
Stormwater Education Programs, and to authorize the expenditure of  
$150,000.00 from the Storm Sewer Operating Fund, $50,000.00 from the  
Sewerage System Operating Fund, and $44,000.00 from the Water  
Operating Fund; and to declare an emergency. ($244,000.00)  
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)  
To authorize the Director of Public Utilities to enter into a service  
agreement in accordance with sole source provisions of the Columbus  
City Code with Tom Synnott Associates, Inc., also known as tsaADVET,  
for software support of Falcon/DMS software for the Department of Public  
Utilities; to authorize the expenditure of $2,366.80 from the Electricity  
Operating Fund, $15,054.40 from the Water Operating Fund, $16,878.00  
from the Sewerage System Operating Fund, and $4,500.80 from the  
Stormwater Operating Fund; and to declare an emergency. ($38,800.00)  
To authorize the Director of the Department of Public Utilities to execute  
and acknowledge any document(s) necessary, as approved by the  
Department of Law, Real Estate Division, to grant to the Ohio Power  
Company an electric utility easement to burden a portion of the City’s real  
property located at 3515 Hines Road; and to declare an emergency.  
($0.00)  
To authorize the Finance and Management Director to enter into two (2)  
contracts for the option to purchase Mainline Service and Repair Parts  
with Core and Main LP, and Ferguson Enterprises, Inc.; to authorize the  
expenditure of $2.00 from General Budget Reservation BRPO001670;  
and to declare an emergency. ($2.00).  
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 N. Linden - Lateral Lining - Artane/Parkwood Project; to  
authorize the expenditure of $11,506.00 from the Sewerage System  
Operating Fund; and to declare an emergency. ($11,506.00)  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Flexible Repair  
Couplings with Ferguson Enterprises Inc; to authorize the expenditure of  
$1.00 from General Budget Reservation BRPO001670; and to declare an  
emergency. ($1.00).  
HOUSING: FAVOR, CHR. BANKSTON BROWN HARDIN  
To authorize the appropriation and expenditure of up to $81,619.59 of the  
NSP 1 grant and $256,380.41 of the NSP 3 grant from the U.S.  
Department of Housing and Urban Development; to authorize the Director  
of Development to enter into two commitment letters, loan agreements,  
promissory notes, and mortgages with HNHF Realty Collaborative, Inc. for  
the construction of two single family homes in the South Linden  
neighborhood, at 1089 and 1124 E 16th Avenue; and to declare an  
emergency. ($338,000.00)  
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)  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA BROWN  
HARDIN  
To authorize the Board of Health to modify an existing contract with The  
Ohio State University for the provision of technical assistance services for  
the period September 30, 2021 through September 29, 2022; to  
authorize the expenditure of $19,000.00 from the Health Department  
Grants Fund to pay the costs thereof; and to declare an emergency.  
($19,000.00)  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
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.  
To authorize the Director of Public Safety to renew the contract with  
LexisNexis Risk Solutions FL Inc., in accordance with the provisions of  
sole source procurement; to authorize the expenditure of $147,000.00  
from the Law Enforcement Contraband Seizure Fund; and to declare an  
emergency ($147,000.00)  
ENVIRONMENT: REMY, CHR. BARROSO DE PADILLA FAVOR HARDIN  
To authorize the Director of Finance and Management to establish a  
purchase order with TLG Operations LLC., dba TLG Peterbilt Cincinnati,  
for purchase of one diesel-powered non-CDL rear loading refuse truck for  
the Division of Refuse Collection; to authorize the expenditure of up to  
$176,800.00 from the Refuse General Fund; and to declare an  
emergency. ($176,800.00)  
APPOINTMENTS  
Appointment of Ryan Szymanski, 2775 Sherwood Road, Bexley, Ohio  
43209, to serve on the University Impact District Review Board with a new  
term expiration date of January 31, 2025 (resume attached).  
Appointment of Sharon Tanyhill, 839 Leona Ave, Columbus, Ohio 43201  
to serve on the Milo Grogan Area Commission with a new term start date  
of October 23, 2021 and an expiration date of September 30, 2024  
(resume attached).  
Appointment of Alphonso Hooper, 2517 Bethesda, Columbus OH 43219  
to serve on the North Central Area Commission with a new term  
expiration date of December 31, 2022. (resume attached).  
Appointment of Asmara Williams, 1333 Sigsbee, Columbus OH 43219 to  
serve on the North Central Area Commission with a new term expiration  
date of December 31, 2022. (resume attached).  
Appointment of Danny Parker, 800 E. 3rd Ave, Columbus, Ohio 43201 to  
serve on the Milo Grogan Area Commission with a new term start date of  
October 23, 2021 and an expiration date of September 30, 2024  
(resume attached).  
Appointment of Tiffany White, 1204 Woodnell Avenue, Columbus, OH  
43219 to serve on the North Central Area Commission with a new term  
expiration date of December 31, 2022 (resume attached).  
Appointment of Jada McDaniel, 1311 Noe-Bixby Rd., Columbus, Ohio  
43232 to serve on the Milo Grogan Area Commission with a new term  
start date of June 8, 2021 and an expiration date of November 8, 2022  
(resume attached).  
Appointment of Jessica Martin, 1893 E. Broad St., Columbus, OH 43219  
to serve on the North Central Area Commission with a new term  
expiration date of December 31, 2023. (resume attached).  
Appointment of Bee Tolber, 1893 E. Broad Street, Columbus, OH 43219  
to serve on the North Central Area Commission with a new term  
expiration date of December 31, 2022. (resume attached).  
Appointment of Kelly DeMiglio, 2992 Hampshire Rd., Columbus, Ohio  
43209 to serve on the Mideast Area Commission, replacing Herb  
Talabere, with a new term start date of January 1, 2022 and an expiration  
date of December 31, 2023 (resume attached).  
Appointment of Reno Lemons, 2038 Penrose, Columbus OH 43219 to  
serve on the North Central Area Commission with a new term expiration  
date of December 31, 2022. (resume attached).  
Appointment of Quay Barnes, 1654 Barnett Rd., Columbus, Ohio 43227  
to serve on the Mideast Area Commission with a new term start date of  
January 1, 2022 and an expiration date of December 31, 2024 (resume  
attached).  
Appointment of Shirley Marshall, 3296 Towers Ct. North., Columbus, Ohio  
43227 to serve on the Mideast Area Commission with a new term start  
date of January 1, 2022 and an expiration date of December 31, 2023  
(resume attached).  
Appointment of Sharon Ware, 4229 Ellery Dr., Columbus, Ohio 43227 to  
serve on the Mideast Area Commission with a new term start date of  
January 1, 2022 and an expiration date of December 31, 2024 (resume  
attached).  
Appointment of Elizabeth Leach, 767 S. Chesterfield Rd., Columbus,  
Ohio 43209 to serve on the Mideast Area Commission, replacing Judy  
Williams, with a new term start date of January 1, 2022 and an expiration  
date of December 31, 2024 (resume attached).  
Appointment of Nancy Day-Achauer, 5951 Luccis Ct, Columbus, OH  
43228 to serve on the Westland Area Commission with a new term  
expiration date of December 31, 2022. (resume attached).  
Appointment of Bill Steimer, 666 Pamlico Street, Columbus, OH 43228,  
to serve on the Westland Area Commission with a new term expiration  
date of December 31, 2022. (resume attached).  
Appointment of Mike McKay, 6336 Clover Meadow Court, Galloway, OH  
43119, to serve on the Westland Area Commission with a new term  
expiration date of December 31, 2022. (resume attached).  
Appointment of Heather Abdalla, 5912 Stillponds Place, Columbus OH  
43228, to serve on the Westland Area Commission with a new term  
expiration date of December 31, 2024 (resume attached).  
Appointment of David Van Order, 240 Eastcreek Drive, Galloway, OH  
43119 to serve on the Westland Area Commission with a new term  
expiration date of December 31, 2024. (resume attached).  
Appointment of Lori Balough, 3805 Marlane Drive, Grove City, OH 43123  
to serve on the Westland Area Commission replacing David Stewart with  
a new term expiration date of December 31, 2022. (resume attached).  
Appointment of Polykarpos Panos, 425 Deerfield Road, Columbus OH  
43228, to serve on the Westland Area Commission replacing Denise  
Southworth with a new term expiration date of December 31, 2024.  
(resume attached).  
Appointment of Kimberly Hehman, 7253 Lilac Hill Drive, Plain City, OH  
43064, to serve on the Westland Area Commission replacing Shawn  
Thomas with a new term expiration date of December 31, 2023. (resume  
attached).  
Appointment of Josh Maddox, 466 S Westgate Avenue, Columbus OH  
43204, to serve on the Greater Hilltop Area Commission with a new term  
expiration date of December 31, 2024. (resume attached)  
Appointment of Victoria Frye, 569 S Wayne Ave, Columbus OH 43204,  
to serve on the Greater Hilltop Area Commission replacing Geoffrey  
Phillips with a new term expiration date of December 31, 2024. (resume  
attached).  
Appointment of Simon Dallas, 58 N. Westmoor Avenue, Columbus OH  
43204 to serve on the Greater Hilltop Area Commission replacing Pam  
Weaver with a new term expiration date of December 31, 2024. (resume  
attached).  
Appointment of Daniel Fagan, 2884 Longfield Road, Columbus OH  
43204, to serve on the Greater Hilltop Area Commission with a new term  
expiration date of December 31, 2022. (resume attached).  
Appointment of C. Shawn Maddox, 3033 Palmetto Street Columbus OH  
43204, to serve on the Greater Hilltop Area Commission with a new term  
expiration date of December 31, 2022.(resume attached).  
Appointment of Malik Moore, 47 Whitethorne Ave. Columbus OH 43223  
to serve on the Greater Hilltop Area Commission replacing Zerqa Abid  
with a new term expiration date of December 31, 2024. (resume  
attached).  
Appointment of James Michael White, 570 Wiltshire Road Columbus OH  
43204, to serve on the Greater Hilltop Area Commission with a new term  
expiration date of December 31, 2022. (resume attached).  
Appointment of Rachel Wenning, 591 Chestershire Road Columbus OH  
43204, to serve on the Greater Hilltop Area Commission with a new term  
expiration date of December 31, 2022. (resume attached).  
Appointment of Patrick Sean Barnacle, 58 South Algonquin Avenue  
Columbus OH 43204, to serve on the Greater Hilltop Area Commission  
with a new term expiration date of December 31, 2022. (resume  
attached).  
Appointment of Adhanet Kifle, 43 S. Warren Street Columbus OH 43204,  
to serve on the Greater Hilltop Area Commission replacing Scott  
Stockman with a new term expiration date of December 31, 2024.  
(resume attached).  
SR  
EMERGENCY, TABLED AND 2ND READING OF 30-DAY LEGISLATION  
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN  
SR-1  
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 $46,500,000.00 in real property improvements and the  
creation of 63 net new full-time permanent positions with an estimated  
annual payroll of approximately $2,680,000.00.  
SR-2  
SR-3  
SR-4  
SR-5  
SR-6  
SR-7  
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 $50,700,000.00 in real property improvements and the  
creation of 69 net new full-time permanent positions with an estimated  
annual payroll of approximately $2,930,000.00.  
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 $32,500,000.00 in real property improvements and the  
creation of 31 net new full-time permanent positions with an estimated  
annual payroll of approximately $1,320,000.00.  
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 $46,500,000.00 in real property improvements and the  
creation of 31 net new full-time permanent positions with an estimated  
annual payroll of approximately $1,320,000.00.  
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 $64,700,000.00 in real property improvements and the  
creation of 38 net new full-time permanent positions with an estimated  
annual payroll of approximately $1,620,000.00.  
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 $20,000,000.00 in real property improvements and  
the creation of 37 net new full-time permanent positions with an estimated  
annual payroll of approximately $1,154,400.00.  
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 $20,000,000.00 in real property improvements and  
the creation of 37 net new full-time permanent positions with an estimated  
annual payroll of approximately $1,154,400.00.  
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN  
SR-8  
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)  
SR-9  
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)  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR  
BANKSTON HARDIN  
To amend the 2021 Capital Improvement Budget; to authorize the transfer  
of funds within the Streets and Highways Bond Fund; to authorize the  
Director of Development to enter into a professional services contract  
with CHA Consulting, Inc. for the UIRF - Livingston Avenue Pedestrian  
Safety Study; to authorize the expenditure of up to $150,000.00 from the  
Streets and Highways Bond Fund to pay for this contract; and to declare  
an emergency. ($150,000.00)  
To amend the 2021 Capital Improvement Budget; to authorize the transfer  
of funds and appropriation within the Street and Highway Improvement  
NonBond Fund; to authorize the Director of Public Service to reimburse  
various property owners for the replacement of concrete curbs; to  
authorize the expenditure of up to $100,000.00 for curb reimbursement  
from the Street and Highway Improvement NonBond Fund; and to declare  
an emergency. ($100,000.00)  
NEIGHBORHOODS AND IMMIGRANT, REFUGEE, AND MIGRANT AFFAIRS:  
BARROSO DE PADILLA, CHR. DORANS REMY HARDIN  
To authorize the City Clerk to enter into grant agreements with US  
Together and Community Refugee and Immigration Services in support of  
capacity building for resettling immigrants and refugees; to authorize an  
appropriation and expenditure within the Neighborhood Initiatives  
subfund; and to declare an emergency. ($100,000.00)  
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN  
To authorize the Finance and Management Director to contract with  
Experience Columbus for marketing services to increase tourism and  
convention business and strengthen the image of the City of Columbus,  
Ohio; to authorize the expenditure of $8,130,000.00 from the Hotel/Motel  
Excise Tax Fund; and to declare an emergency ($8,130,000.00).  
To authorize the issuance of limited tax bonds in an amount not to exceed  
$20,800,000.00 for the purpose of financing the costs of constructing the  
Astor Park Parking Garage; and to declare an emergency  
($20,800,000.00).  
RECREATION & PARKS: BROWN, CHR. REMY BANKSTON HARDIN  
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  
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)  
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)  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA BROWN  
HARDIN  
To repeal Ordinance 2388-2021 pertaining to the wearing of face  
coverings in response to the spread of COVID-19; and to declare an  
emergency.  
ADJOURNMENT  
THERE WILL BE NO COUNCIL MEETING ON MONDAY, MARCH 14TH. THE NEXT  
REGULAR MEETING OF CITY COUNCIL WILL BE MONDAY, MARCH 21ST