Office of City Clerk  
90 West Broad Street  
Columbus OH  
City of Columbus  
43215-9015  
columbuscitycouncil.org  
Agenda - Final  
Columbus City Council  
Monday, March 21, 2022  
5:00 PM  
City Council Chambers, Rm 231  
REGULAR MEETING NO. 13 OF COLUMBUS CITY COUNCIL, MARCH 21, 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
C0012-2022  
THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE  
CITY CLERK'S OFFICE AS OF WEDNESDAY, MARCH 16, 2022:  
TREX Type: D2 D2X  
To: Taqueria Los Guachos LLC  
5221 Godown Rd  
Columbus OH 43235  
From: Story Lounge LLC  
DBA Story Lounge Bsmt & Patio  
1420 E 5th Av  
Columbus OH 43219  
Permit #8795100  
Transfer Type: C2 D6  
To: Quinci Ltd  
DBA Quinci Emporium  
11 Buttles Ave  
Columbus OH 43215  
From: Quinci Ltd  
DBA Quinci Emporium  
688 N High St & Bsmt  
Columbus OH 43215  
Permit #71405700001  
New Type: C1 C2  
To: Ohio Springs Inc  
DBA Sheetz 714  
2700 Brice Rd  
Columbus OH 43068  
Permit #65215090470  
Advertise Date: 3/26/22  
Agenda Date: 3/21/22  
Return Date: 3/31/22  
RESOLUTIONS OF EXPRESSION  
BANKSTON  
2
0045X-2022  
To Recognize the Diversity Apprenticeship Program on the Completion of  
their First Cohort  
Sponsors: Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth  
Brown, Rob Dorans, Shayla Favor, Shannon G. Hardin and  
Emmanuel V. Remy  
FAVOR  
3
To recognize March as Developmental Disabilities Awareness Month  
0044X-2022  
Sponsors: Shayla Favor, Nicholas Bankston, Lourdes Barroso De  
Padilla, Elizabeth Brown, Rob Dorans, Emmanuel V. Remy  
and Shannon G. Hardin  
HARDIN  
0048X-2022  
4
In honor of the 40th Anniversary of the Ronald McDonald House in  
Columbus, Ohio and the Ground Breaking for a major expansion of the  
Ronald McDonald House  
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  
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN  
FR-1  
0661-2022  
To authorize the Director of the Department of Development to enter into  
an Enterprise Zone Agreement with Tucker Bear Capital, LLC and  
America’s Floor Source, LLC for a tax abatement of seventy-five percent  
(75%) for a period of ten (10) consecutive years in consideration of a total  
proposed capital investment of approximately $15.4 million, which  
includes $15 million in real property improvements, creation of one twenty  
(20) net new full-time permanent positions with an estimated new annual  
payroll of approximately $812,960 and the retention of 169 full-time jobs.  
FR-2  
0664-2022  
To authorize the Director of the Department of Development to enter into  
an Enterprise Zone Agreement with lululemon usa, inc. for a tax  
abatement of seventy-five percent (75%) for a period of ten (10)  
consecutive years in consideration of a total proposed capital investment  
of approximately $27,700,000 including $22,000,000 in real property  
improvements, retention of 209 employees with an approximate annual  
payroll of $9,650,042 and the creation of 199 net new full-time permanent  
positions with an estimated annual payroll of approximately $7,036,640.  
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN  
FR-3  
0561-2022  
To authorize the Directors of the Department of Technology and the  
Department of Public Utilities to modify a contract for professional  
services with Hansen Banner, LLC., in accordance with the sole source  
provisions of the Columbus City Code; and to authorize the expenditure of  
$125,443.00 from the Department of Technology, Information Services  
Operating Fund. ($125,443.00)  
FR-4  
0605-2022  
To authorize the Director of Finance and Management, on behalf of the  
Department of Technology, to associate all General Budget Reservations  
resulting from this ordinance with the appropriate Universal Term  
Contract/ Purchase Agreements and Ohio State Term Schedule (STS)  
Master Service Agreement with AT&T for data transport services, Centrex  
services, Gigaman services, communication circuits, local telephone  
services, and the MDA savings agreement; and to authorize the  
expenditure of $416,456.00 from the Department of Technology,  
Information Services Division, Information Services Operating Fund and  
the Department of Technology, Information Services Operating fund -  
direct charge budget. ($416,456.00)  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR  
BANKSTON HARDIN  
FR-5  
0721-2022  
To authorize the Director of the Department of Public Service to execute  
those documents necessary for the City to grant 431 First, LLC  
encroachment easements along East Gay Street. ($0.00)  
FR-6  
0739-2022  
To authorize the Director of the Department of Public Service to execute  
documents needed to transfer a portion of the existing Vine Street and  
Kilbourne Street right-of-way to NWD HP, LLC. ($0.00)  
FINANCE: E. BROWN CHR. BANKSTON REMY HARDIN  
FR-7  
0680-2022  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Jacobsen OEM Parts  
with Baker Vehicle Systems in accordance with the sole source  
provisions of the Columbus City Code; and to authorize the expenditure of  
$1.00 from General Budget Reservation BRPO002025. ($1.00).  
FR-8  
0745-2022  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase CNG Parts with  
Almared Inc. dba A-1 Alternative Fuel Systems; and to authorize the  
expenditure of $1.00 from General Budget Reservation BRPO002025.  
($1.00).  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
FR-9 0469-2022  
To authorize the Director of Public Utilities to modify and increase the  
2020-2022 Construction Administration and Inspection Services  
Agreement with Stantec Consulting Services for the Division of Sewerage  
and Drainage’s 2021 Annual Lining Project, Division of Sewerage and  
Drainage’s Meeklynn Drive Sanitary Sewer Improvements Project, and  
the Division of Sewerage and Drainage’s Meeklynn Drive Stormwater  
Improvements Project; to authorize a transfer of $806,406.51 and an  
expenditure up to $1,058,684.20 within the Sanitary General Obligations  
Bond Fund;to authorize the transfer of $20,571.92 and expenditure of  
$191,323.80 within the Storm General Obligation Fund; and to amend the  
2021 Capital Improvement Budget. ($1,250,008.00)  
FR-10 0512-2022  
To authorize the Director of Public Utilities to modify, increase and extend  
the contract through June 30, 2023 with The Ohio State University, Office  
of Sponsored Programs, for the NPDES Stormwater and Clintonville  
Blueprint Monitoring Project for the Division of Sewerage and Drainage,  
Stormwater and Regulatory Management Section, to authorize the  
expenditure of $360,000.00 from the Storm Sewer Operating Fund.  
($360,000.00)  
FR-11 0515-2022  
FR-12 0521-2022  
To authorize the Director of the Department of Public Utilities to modify an  
existing settlement agreement with Del-Co Water Company, Inc. that  
established certain areas within Franklin County and Delaware County as  
service areas to receive water service from either the City of Columbus or  
Del-Co ($0.00).  
To authorize the Director of Public Utilities to enter into a construction  
contract with Kenmore Construction Company for the Department of  
Sewerage and Drainage’s Third Avenue Relief Sewer Phase 3 Project  
and the Department of Public Service’s Pedestrian Safety Improvements  
Project; to authorize the appropriation and transfer of $4,333,406.40 from  
the Sanitary Sewer Reserve Fund to the Ohio Water Development  
(OWDA) Loan Fund; to authorize the appropriation and expenditure of  
$4,333,406.40 from the Ohio Water Development (OWDA) Loan Fund; to  
authorize the transfer and expenditure of $428,420.30 from the Streets  
and Highways Bond Fund, to authorize an the transfer and 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. ($4,763,826.70)  
FR-13 0575-2022  
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 Petzinger Road, Columbus, OH 43232, and contract for  
associated professional services in order for the Department of Public  
Utilities to timely complete the acquisition of Real Estate for the Petzinger  
Road Stormwater Systems Improvement Project; to authorize a transfer  
within the Storm Sewer Bond Fund of up to $22,299.73, and an  
expenditure of up to $120,000.00 from the Storm Sewer Bond Fund, and  
to authorize and amendment to the 2021 Capital Improvement Budget.  
($120,000.00)  
FR-14 0577-2022  
To authorize the Director of Public Utilities to enter into a professional  
engineering agreement with Prime AE Group, Inc. for the DOSD’s  
Stormwater Pump Station SDT-29 Evaluation and Upgrade Project, CIP#  
611660-100029; to amend the 2021 Capital Improvement Budget and to  
authorize a transfer within and an expenditure of up to $151,817.48 from  
the Storm Sewer Bond Fund. ($151,817.48)  
FR-15 0581-2022  
To authorize the Director of Public Utilities to enter into a professional  
engineering agreement with Brown and Caldwell for the Scioto Main  
North Large Diameter Sewer Rehabilitation Project, CIP#  
650725-100027; to authorize an appropriation, transfer within and  
expenditure of up to $1,615,153.94 from the Sanitary Sewer PayGo Fund;  
and to amend the 2021 Capital Improvement Budget. ($1,615,153.94)  
FR-16 0597-2022  
FR-17 0644-2022  
To authorize the director of the Department of Public Utilities to execute  
those document(s) necessary to release and terminate a portion of the  
City’s easement rights described and recorded in Instrument Number  
200608180164326, Recorder’s Office, Franklin County, Ohio. ($0.00)  
To authorize the Director of Public Utilities to enter into a construction  
contract with John Eramo & Sons, Inc., for the Dyer / Lazar HSTS  
Elimination Project; to authorize the appropriation and transfer of  
$3,872,464.80 from the Sanitary Sewer Reserve Fund to the Ohio Water  
Development (OWDA) Loan Fund; to authorize the appropriation and  
expenditure of $3,872,464.80 from the Ohio Water Development (OWDA)  
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; to  
amend Ordinance 2459-2021 in order to increase the maximum dollar  
amount of this project’s Ohio Water Pollution Control Loan Funding loan  
award to not exceed $3,872,464.80; and to amend the 2021 Capital  
Improvement Budget. ($3,874,464.80)  
FR-18 0743-2022  
To authorize the Director of Public Utilities to enter into contract with  
Resource International, Inc. for Work and Asset Management Database  
and System Administrative Support for the Department of Public Utilities;  
to authorize the expenditure of $15,250.00 from the Electricity Operating  
Fund, $97,000.00 from the Water Operating Fund, $108,750.00 from the  
Sewer System Operating Fund and $29,000.00 from the Stormwater  
Operating Fund. ($250,000.00)  
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE PADILLA  
HARDIN  
FR-19 0627-2022  
To authorize and direct the Administrative and Presiding Judge of the  
Franklin County Municipal Court to enter into contract with Avertest DBA  
Averhealth for monitoring services associated with the SCRAM; to  
authorize the expenditure of up to $125,000.00 for monitoring services  
from the electronic alcohol monitoring fund. ($125,000.00)  
FR-20 0645-2022  
To authorize the Municipal Court Judges, through the Administrative and  
Presiding Judge, to enter into the fourth year of the contract with Willo  
Security, Inc., for the provision of security guard services in the Municipal  
Court Building; and to authorize the expenditure of $175,000.00 from the  
General Fund. ($175,000.00).  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA BROWN  
HARDIN  
FR-21 0749-2022  
To authorize the Board of Health to enter into a contract with MHA Ohio  
for the implementation of the Resilience Organizer program the period of  
June 1, 2022 through May 31, 2023; to authorize the expenditure of  
$185,000.00 from the Health Operating Fund- ACPO007263 to pay the  
costs thereof ($185,000.00).  
CA  
CONSENT ACTIONS  
RESOLUTIONS OF EXPRESSION  
BARROSO DE PADILLA  
CA-1  
0050X-2022  
To recognize the Grand Opening of Three Bites Bakery in  
King-Lincoln-Bronzeville.  
Sponsors: Lourdes Barroso De Padilla, Nicholas Bankston, Elizabeth  
Brown, Rob Dorans, Shayla Favor, Emmanuel V. Remy and  
Shannon G. Hardin  
HARDIN  
CA-2  
0046X-2022  
To Recognize and Celebrate the Pastoral Installation of Pastor Leonard  
M Ervin, Jr.  
Sponsors: Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De  
Padilla, Elizabeth Brown, Rob Dorans, Shayla Favor and  
Emmanuel V. Remy  
CA-3  
0047X-2022  
To celebrate and recognize the Beta Chi Chapter of Kappa Alpha Psi  
Fraternity, Inc. on the milestone of its Seventy Fifth anniversary  
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-4  
0643-2022  
To authorize the Director of the Department of Development to execute  
and deliver the: 1) Intergovernmental Cooperative Agreement between  
the City and Sugar Farm-Renner South NCA, 2) Township Compensation  
Agreement between the City and Norwich Township; and 3) TIF & NCA  
Reimbursement Agreement between the City, Pulte Homes of Ohio, LLC,  
and Harmony Development Group, LLC, all for the benefit of  
implementing the Big Darby Revenue Program; to establish the Sugar  
Farm-Renner South NCA Fund; to authorize the City Auditor to accept the  
community development charges from the Sugar Farm-Renner South  
NCA and to deposit said funds into the Sugar Farm-Renner South NCA  
Fund pursuant to the Intergovernmental Cooperative Agreement; to  
appropriate and authorize the expenditure of the service payments in lieu  
of taxes generated by the parcels subject to the Sugar Farm 40(B) TIF,  
Sugar Farm Incentive District, and Renner South Incentive District  
ordinances deposited in the Sugar Farm 40(B) TIF, Sugar Farm Incentive  
District, and Renner South Incentive District Municipal Public  
Improvement Tax Increment Equivalent Funds pursuant to the Township  
Compensation Agreement; to appropriate and authorize the expenditure  
of both the remainder of those same service payments in lieu of taxes in  
those same funds after making payment to Norwich Township and the  
community development charges the City receives for deposit into the  
new NCA fund pursuant to the TIF & NCA Reimbursement Agreement;  
and to declare an emergency.  
CA-5  
0670-2022  
To authorize the Director of the Department of Development to enter into  
a non-profit services contract with Smart Columbus LLC in an amount up  
to $263,574.98 to support the ongoing efforts and work of the Smart  
Columbus organization; to authorize the appropriation and transfers of  
funds within the Smart City Grant Fund; to authorize payments for  
expenditures beginning January 1, 2022; and to authorize the expenditure  
of $263,574.98 from the Smart City Grant Fund; and to declare an  
emergency. ($263,574.98)  
CA-6  
CA-7  
0736-2022  
0737-2022  
To authorize the Director of the Department of Development to petition  
the Director of the Ohio Department of Development for an amendment to  
the certification of the existing urban jobs and enterprise zone within the  
City of Columbus known as the Columbus Enterprise Zone, and to  
declare an emergency.  
To dissolve the Enterprise Zone Agreement with Upgrade Equity, LLC  
and Taggart Texas, LTD (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.  
CA-8  
0741-2022  
To authorize the City Auditor to transfer $93,835.91 within the General  
Fund; to authorize the City Auditor to appropriate and transfer $23,458.98  
in cash from the Special Income Tax Fund to the General Fund; to  
authorize the payment of $93,835.91 to the Gahanna-Jefferson School  
District to compensate for real property tax revenues forgone as a result  
of CRA tax abatements in the Stelzer-Stygler CRA; to authorize the  
expenditure of $93,835.91 from the General Fund; and to declare an  
emergency. ($93,835.91)  
SMALL & MINORITY BUSINESS: BANKSTON, CHR. REMY BARROSO DE PADILLA  
HARDIN  
CA-9  
0509-2022  
To authorize the Director of the Department of Development to enter into  
contract in an amount up to $100,000.00 with Rev1 Ventures for the  
purpose of partnering in the Diversity Equity & Inclusion Grant Fund  
Program; to authorize an expenditure up to $100,000.00 from the General  
Fund; and to declare an emergency ($100,000.00)  
CA-10 0612-2022  
CA-11 0613-2022  
CA-12 0614-2022  
To authorize the Director of Development to enter into a contract with the  
Morse Road Special Improvement District of Columbus, Inc. for the  
implementation of services set forth in the District Plan; to direct the City  
Auditor to appropriate and expend up to $305,000.00 from assessments  
levied from property owners; and to declare an emergency. ($305,000.00)  
To authorize the Director of Development to enter into a contract with the  
East Main Street Special Improvement District for the implementation of  
services set forth in the District Plan; to direct the City Auditor to  
appropriate and expend up to $65,500.00 from assessments levied from  
property owners; and to declare an emergency. ($65,500.00)  
To authorize and direct the Director of the Department of Development to  
enter into a contract with the Franklinton Special Improvement District, Inc.  
for the implementation of services and improvements set forth in the  
Service Plan; to authorize the City Auditor to appropriate and expend up  
to $315,000.00 from assessments levied from property owners; and to  
declare an emergency. ($315,000.00)  
CA-13 0615-2022  
To authorize and direct the Director of the Department of Development to  
enter into a contract with the 5th Avenue and 4th Street Special  
Improvement District, Inc. for the implementation of services and  
improvements set forth in the Plan of Services; to authorize the City  
Auditor to appropriate and expend up to $325,000.00 from assessments  
levied from property owners; and to declare an emergency. ($325,000.00)  
CA-14 0618-2022  
To authorize and direct the Director of the Department of Development to  
enter into a contract with the Short North Special Improvement District,  
Inc. for the disbursement of assessments collected in 2022 from property  
owners in the District; and to authorize the City Auditor to appropriate and  
expend up to $750,000.00 from assessments collected from property  
owners in 2022; and to declare an emergency. ($750,000.00)  
CA-15 0619-2022  
To authorize the Director of Development to enter into a contract with the  
University District Special Improvement District of Columbus, Inc. for the  
implementation of services set forth in the Plan of Public Services and  
Improvements; to direct the City Auditor to appropriate and expend up to  
$400,000.00 from assessments levied from property owners; and to  
declare an emergency. ($400,000.00)  
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN  
CA-16 0327-2022  
CA-17 0621-2022  
CA-18 0637-2022  
To authorize the Director of the Department of Technology (DoT) to enter  
into contract with GovConnection, Inc. for Autodesk software subscription  
renewal and technical support; to authorize the expenditure of  
$123,633.24 from the Department of Technology, Direct Charge funds  
budgeted for the Department of Public Service and Department of Public  
Utilities; and to declare an emergency ($123,633.24).  
To authorize the Director of the Department of Technology, on behalf of  
the Department of Public Utilties, to modify and extend an existing  
agreement with Telvent USA LLC through extension of purchase order  
PO264150 through April 8, 2023, to authorize the use of any remaining  
funds/unspent balance existing on purchase order PO264150 and to  
declare an emergency. ($0.00)  
To authorize the Director of Finance and Management, on behalf of the  
Department of Technology, to associate all General Budget Reservations  
resulting from this ordinance with a pre-established Universal Term  
Contract/Purchase Agreement with USIC Locating Services, LLC for fiber  
location services; to authorize the expenditure of $207,600.00 for the  
above-described purpose from the Information Services Operating fund,  
and to declare an emergency. ($207,600.00)  
CA-19 0704-2022  
To authorize the Director of the Department of Technology, on behalf of  
the Department of Public Utilties, to modify and extend an existing  
agreement with ConvergOne, Inc. through extension of purchase order  
PO272976 through April 29, 2023, to authorize the use of any remaining  
funds/unspent balance existing on purchase order PO272976 and to  
declare an emergency. ($0.00)  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR  
BANKSTON HARDIN  
CA-20 0482-2022  
To authorize the Director of Public Service to modify an existing contract  
with IPS Group, Inc. to extend the contract term and increase the  
authorized expenditure amount to provide parking meter equipment,  
annual meter management, components, and services for the City's  
Parking Meter Program; to authorize the expenditure of up to  
$400,000.00 from the Mobility Operating Fund; and to declare an  
emergency. ($400,000.00)  
CA-21 0593-2022  
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)  
CA-22 0599-2022  
CA-23 0629-2022  
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).  
To amend the 2021 Capital Improvement Budget; to authorize the transfer  
of funds and appropriation within the Streets and Highways Bond Fund; to  
appropriate funds within the Special Purpose Fund; to authorize the  
Director of Public Service to enter into a contract modification with  
Burgess & Niple, Inc. in connection with the Signal Installation - General  
Engineering Signals (2018) project; to authorize the expenditure of up to  
$350,000.00 from the Special Purpose Fund and the Streets and  
Highways Bond Fund for the project; and to declare an emergency.  
($350,000.00)  
CA-24 0679-2022  
CA-25 0685-2022  
CA-26 0753-2022  
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 the  
purchase of two single axle live body dump trucks with snow equipment  
from FYDA Freightliner Columbus; to authorize the expenditure of up to  
$601,510.00 from the Municipal Motor Vehicle Tax Fund; and to declare  
an emergency. ($601,510.00)  
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 one  
4-wheel vacuum street sweeper for the Department of Public Service with  
Northeast Sweepers & Rentals, Inc.; to authorize the expenditure of up to  
$282,534.09 from Municipal Motor Vehicle Tax Fund; and to declare an  
emergency. ($282,534.09)  
To authorize the Finance and Management Director, on behalf of the  
Department of Public Service, to modify a contract with The McLean  
Company to allow for raw material and labor surcharges of $2,768.00 per  
tow-behind asphalt roller; to authorize the expenditure of up to $13,840.00  
from the Municipal Motor Vehicle Tax Fund; and to declare an emergency.  
($13,840.00)  
VETERANS & SENIOR AFFAIRS: BARROSO DE PADILLA, CHR. BROWN FAVOR  
HARDIN  
CA-27 0623-2022  
To authorize the Department of Recreation and Parks to accept, and  
appropriate, a grant from the Ohio Department of Aging in the amount of  
$200,023.00 to the Recreation and Parks Grant Fund for the Central Ohio  
Area Agency on Aging in connection with the Senior Farmer's Market  
Nutrition Program; and to declare an emergency. ($200,023.00)  
CA-28 0624-2022  
To authorize and direct the Director of Recreation and Parks to enter into  
a contract with LifeCare Alliance for the Senior Farmer's Market Nutrition  
Program; to authorize the expenditure of up to $203,952.00 from the  
Recreation and Parks Grant Fund; and to declare an emergency.  
($203,952.00)  
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN  
CA-29 0601-2022  
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).  
CA-30 0625-2022  
To amend the 2021 Capital Improvement Budget; to authorize the  
Director of Finance and Management to enter into a contract on behalf of  
the Office of Construction Management with Elford, Inc. for the renovation  
of the North Market building; to authorize the transfer and expenditure of  
$45,000.00 from the Construction Management Capital Fund; to authorize  
the expenditure of $525,912.00 from the Development Taxable Bond  
Fund; and to declare an emergency. ($570,912.00)  
CA-31 0672-2022  
To authorize the Director of Finance and Management to enter into a  
Lease Agreement with the Columbus Neighborhood Health Center, Inc.  
for the use of 1180 East Main Street, Columbus, Ohio, commonly known  
as East Central Health Center, and to declare an emergency.  
RECREATION & PARKS: BROWN, CHR. REMY BANKSTON HARDIN  
CA-32 0164-2022  
To authorize the Director of Recreation and Parks to enter into contract  
with KNS Services, Inc. for continued security camera services and  
equipment improvement in accordance with the sole source procurement  
provisions of City Code Chapter 329; to authorize the transfer of  
$50,000.00 within the Recreation and Parks Voted Bond Fund, to  
authorize the amendment of the 2021 Capital Improvements Budget; to  
authorize the expenditure of $102,000.00 from the Recreation and Parks  
Operating Fund and Voted Bond Fund, and to declare an emergency.  
($102,000.00)  
CA-33 0568-2022  
CA-34 0571-2022  
To authorize and direct the Director of Recreation and Parks to enter into  
contract with V.A.T., Inc. for transportation services; to authorize the  
expenditure of $83,000.00 from the Recreation and Parks Operating  
Fund; and to declare an emergency. ($83,000.00)  
To authorize the transfer of $173,000.00 from the Hotel/Motel Tax Fund to  
the Recreation and Parks Operating Fund for the support of music  
licensing and the Partnership through Sponsorship program; to  
appropriate $173,000.00 in the Recreation and Parks Operating Fund;  
and to declare an emergency. ($173,000.00)  
CA-35 0665-2022  
To authorize the Director of Recreation and Parks to enter into an  
agreement with the Community Arts Project, Inc., DBA, The King Arts  
Complex, to provide financial support toward community programming,  
facility operations and maintenance; to authorize the expenditure of  
$125,000.00 from the Recreation and Parks Operating Fund; and to  
declare an emergency. ($125,000.00)  
EDUCATION: BROWN, CHR. FAVOR BARROSO DE PADILLA HARDIN  
CA-36 0572-2022  
To authorize the Mayor’s Office of Education to enter into a non-for-profit  
service contract with Future Ready Columbus to develop and implement a  
public relations campaign to recruit students for enrollment in the new  
Hilltop Early Learning Center; to authorize the expenditure of one hundred  
and fifty thousand dollars ($150,000.00) from the General Fund; and to  
declare an emergency. ($150,000.00)  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
CA-37 0337-2022  
To authorize the Director of Public Utilities to enter into a service  
agreement in accordance with City Code relating to sole source  
procurement with Arcadis U.S., Inc. for the Orion Project Management  
Information System Support Services application for use by the  
Departments of Public Utilities, Finance and Management, Development,  
Public Service, and Recreation and Parks, and to authorize the  
expenditure of $12,105.03 from the Recreation and Parks Operating  
Fund, $57,887.86 from the Public Service Department Operating Fund,  
$20,000.00 from the Finance and Management Department's General  
Operating Fund, $2,817.39 from the Electricity Operating Fund,  
$32,967.65 from the Water Operating Fund, $80,602.18 from the  
Sewerage System Operating Fund, and $8,619.89 from the Stormwater  
Operating Fund; and declare an emergency. ($215,000.00)  
CA-38 0533-2022  
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 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)  
CA-39 0594-2022  
CA-40 0603-2022  
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)  
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 GeoNexus Technologies, LLC for software support and  
maintenance of GeoWorx programs for the Department of Public Utilities;  
to authorize the expenditure of $42.609.00 from the Electricity Operating  
Fund, Water Operating Fund, Sewerage System Operating Fund, and  
Stormwater Operating Fund; and to declare an emergency. ($42,609.00)  
HOUSING: FAVOR, CHR. BANKSTON BROWN HARDIN  
CA-41 0735-2022  
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 (35 S. Ogden Ave.) held in the Land Bank  
pursuant to the Land Reutilization Program and to declare an emergency.  
CA-42 0759-2022  
To authorize the Director of Development to modify a contract  
(modification number 2) with ATC Group Services Inc. in an amount up to  
$50,000.00 to provide lead risk inspection/assessor services to the Lead  
Safe Columbus program; to authorize the expenditure of up to  
$50,000.00 from the Lead Hazard Control and Healthy Homes grant; and  
to declare an emergency. ($50,000.00)  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA BROWN  
HARDIN  
CA-43 0607-2022  
To authorize the Board of Health to modify extend the existing contract  
with Emocha Mobile Health through April 30, 2022; and to declare an  
emergency.  
CA-44 0632-2022  
To authorize the Board of Health to enter into a contract with OSU Internal  
Medicine, LLC, for physician services for the Columbus Public Health  
Clinics for the period of February 1, 2022 through January 31, 2023; to  
authorize the expenditure of $62,400.00 from the Health Special Revenue  
Fund to pay the costs thereof; and to declare an emergency.  
($62,400.00).  
CA-45 0650-2022  
CA-46 0690-2022  
CA-47 0801-2022  
To authorize the Executive Director, Office of CelebrateOne to accept and  
appropriate additional funding from the Ohio Department of Health in the  
amount of $5,000.00; to authorize a contract modification with The Center  
for Healthy Families for $5,000.00 from the General Government Grants  
Fund; to authorize the expenditure and to declare an emergency.  
($5,000.00)  
To authorize and direct the Board of Health to accept a grant from the  
U.S. Department of Health and Human Services for the Healthy Start  
Grant Program in the amount of $441,974.00; to authorize the  
appropriation of $441,974.00 from the unappropriated balance of the  
Health Department Grants Fund; and to declare an emergency.  
($441,974.00)  
To repeal and replace Ordinance 0551-2022 with this Ordinance to  
correct an organization name listed in Ordinance 0283-2022; and to  
declare an emergency.  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
CA-48 0525-2022  
To authorize the Mayor of the City of Columbus, on behalf of the  
Department of Public Safety, to accept a subgrantee award through the  
FY21 Justice Assistance Grant (JAG) Program from the Bureau of Justice  
Assistance via the Franklin County Office of Homeland Security and  
Justice Programs; to authorize an appropriation of $100,000.00 from the  
unappropriated balance of the General Government Grant Fund to the  
Division of Police to cover the costs associated with the FY21 Justice  
Assistance Grant; and to declare an emergency. ($100,000.00)  
CA-49 0611-2022  
To authorize the Director of the Department of Public Safety to enter into  
contract with Community Crime Patrol, Inc. to provide citizen patrollers to  
assist the Division of Police in the control and prevention of crime in  
residential neighborhoods of the Hilltop area, Franklinton, Merion  
Village/German Village Area, Olde Towne East/Franklin Park,  
Northland/North Linden Area, South Clintonville, the off-campus  
neighborhoods of Ohio State University, and many city parks; to authorize  
the expenditure of $375,000.00 from the general fund; and to declare an  
emergency. ($375,000.00)  
ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN  
CA-50 0681-2022  
CA-51 0682-2022  
CA-52 0689-2022  
To authorize the Executive Director of the Civil Service Commission to  
enter into a not-for-profit service contract with the Workforce Development  
Board of Central Ohio (WDB) for the 2022-2023 EDGE Program; to  
authorize the expenditure of $200,000.00 from the General Fund; and to  
declare an emergency. ($200,000.00)  
To authorize the Executive Director of the Civil Service Commission to  
modify and increase the current contract with ForPsych: A Forensic  
Psychology Practice for the psychological screening of public safety  
recruits; to authorize the expenditure of $100,000.00 from the General  
Fund; and to declare an emergency. ($100,000.00)  
To authorize the Executive Director of the Civil Service Commission to  
modify and increase the current contract with Mount Carmel Health  
Providers, Inc. for the administration of pre-employment physicals and  
cardiovascular stress testing of public safety recruits; to authorize the  
expenditure of $150,000.00 from the General Fund; and to declare an  
emergency ($150,000.00).  
APPOINTMENTS  
CA-53 A0059-2022  
To appoint Ashley Gilbert, 7519 Balfoure Circle, Dublin, Ohio 43017 to  
serve on the Board of License Appeals with a new term expiration date of  
April 1, 2025 (biography attached).  
CA-54 A0060-2022  
To re-appoint Carl Fielding, 5529 Godown Road, Columbus, Ohio 43235,  
to serve on the Board of License Appeals with a new term expiration date  
of April 1,2025 (biography attached).  
CA-55 A0061-2022  
CA-56 A0062-2022  
CA-57 A0063-2022  
CA-58 A0064-2022  
CA-59 A0065-2022  
CA-60 A0067-2022  
CA-61 A0068-2022  
CA-62 A0069-2022  
To re-appoint Gilbert J. Gradisar, 3698 Pevensey Drive, Columbus, Ohio  
43220, to serve on the Board of License Appeals with a new term  
expiration date of April 1,2025 (biography attached).  
To re-appoint James Chester, 4846 Riverside Drive, Columbus, Ohio  
43220, to serve on the Board of License Appeals with a new term  
expiration date of April 1, 2025 (biography attached).  
To appoint Adrianna Braden Udinwe, 652 Eastmoor Boulevard,  
Columbus, Ohio 43209, to serve on the Board of License Appeals with a  
new term expiration date of April 1, 2025 (biography attached).  
To appoint Shelia Wilson, 4281 Cobbleton Grove Cir, Canal Winchester,  
Ohio 43110, to serve on the Board of License Appeals with a new term  
expiration date of April 1, 2025 (biography attached).  
To appoint Jeffrey Stavroff, 751 South Lazelle Street, Columbus, Ohio  
43206, to serve on the Board of License Appeals with a new term  
expiration date of April 1, 2025 (biography attached).  
Appointment of Nicole Horston, PO Box 248805, Columbus OH 43224 to  
serve on the Northeast Area Commission with a new term expiration date  
of December 31, 2024 (resume attached).  
Appointment of Eron Spink, 1078 Scott Street, Columbus OH 43222, to  
serve on the Franklinton Area Commission with a new term expiration  
date of December 31, 2022. (resume attached).  
Reappointment of Marty Anderson, Sowald, Sowald, & Clouse, 400 South  
Fifth Street, S-101, Columbus, Ohio 43215, to serve on the CRA Housing  
Council with a new term expiration date of January 31, 2025 (resume  
attached).  
CA-63 A0070-2022  
CA-64 A0071-2022  
Reappointment of Debera Diggs, 1312 Linwood Avenue, Columbus,  
Ohio 43206, to serve on the CRA Housing Council with a new term  
expiration date of January 31, 2025 (resume attached).  
Appointment of Dawn Tyler Lee, 823 Strawberry Hill Road West,  
Columbus, Ohio 43213, to serve on the Civil Service Commission,  
replacing Grady Pettigrew, with a term expiration date of February 1,  
2024 (resume attached).  
CA-65 A0072-2022  
CA-66 A0073-2022  
CA-67 A0074-2022  
Appointment of Ted Welch, 1395 Linwood Ave, Columbus, OH 43206 to  
serve on the Columbus South Side Area Commission with a new term  
start date of January 1, 2022 and an expiration date of December 31,  
2024 (resume attached).  
Appointment of Rachel Robinson, 668 E. Kossuth St, Columbus, OH,  
43206 to serve on the Columbus South Side Area Commission with a  
new term start date of January 1, 2022 and an expiration date of  
December 31. 2024(resume attached).  
Appointment of Cassaundra Patterson, 1778 Eldorn Dr. East, Columbus,  
OH, 43207 to serve on the Columbus South Side Area Commission with  
a new term start date of February 22, 2022 and an expiration date of  
December 31. 2024(resume attached).  
CA-68 A0075-2022  
CA-69 A0076-2022  
CA-70 A0077-2022  
CA-71 A0078-2022  
CA-72 A0079-2022  
CA-73 A0080-2022  
CA-74 A0081-2022  
CA-75 A0082-2022  
CA-76 A0083-2022  
CA-77 A0084-2022  
Appointment of Aaron Hopkins, 1241 Wilson Ave, Columbus, OH, 43206  
to serve on the Columbus South Side Area Commission with a new term  
start date of February 22, 2022 and an expiration date of December 31.  
2024 (resume attached).  
Appointment of Zawadi Yaashantawa, 1419 Venice Dr., Columbus, OH  
43207, to serve on the Far South Columbus Area Commission with a new  
term start date of January 1, 2022 and an expiration date of December  
31, 2024 (resume attached).  
Appointment of Robert Patterson, 2664 Diane Place, Columbus, OH  
43207, to serve on the Far South Columbus Area Commission with a new  
term start date of January 1, 2022 and an expiration date of December  
31, 2024 (resume attached).  
Appointment of Delores Richardson, 2440 Lawndale Ave, Columbus, OH  
43207, to serve on the Far South Columbus Area Commission with a new  
term start date of January 1, 2022 and an expiration date of December  
31, 2024 (resume attached).  
Appointment of Bruce Miller, 3352 Parsons Ave, Columbus, OH 43207 to  
serve on the Far South Columbus Area Commission, replacing Brandyn  
McElroy, with a new term start date of January 1, 2022 and an expiration  
date of December 31, 2024 (resume attached).  
Appointment of Sheila Eubanks, 1696 Burley Drive, Columbus, OH  
43207 to serve on the Far South Columbus Area Commission, replacing  
Eric Belamy, with a new term start date of February 3, 2022 and an  
expiration date of December 31, 2024 (resume attached).  
Appointment of Lori Fisher, 3137 Houston Drive, Columbus, OH 43207 to  
serve on the Far South Columbus Area Commission with a new term start  
date of July 16, 2020 and an expiration date of December 31, 2023  
(resume attached).  
Appointment of Becky Walcott, 723 Ivorton Road South, Columbus, OH  
43207 to serve on the Far South Columbus Area Commission with a new  
term start date of July 16, 2020 and an expiration date of December 31,  
2023 (resume attached).  
Appointment of Bonnie Draudt, 3796 Whetstone Street, Columbus, OH  
43207 to serve on the Far South Columbus Area Commission with a new  
term start date of July 16, 2020 and an expiration date of December 31,  
2023 (resume attached).  
Appointment of Eileen Neale, 2488 Liston Avenue, Columbus, OH 43207  
to serve on the Far South Columbus Area Commission with a new term  
start date of July 1, 2019 and an expiration date of December 31, 2022  
(resume attached).  
CA-78 A0085-2022  
CA-79 A0086-2022  
CA-80 A0089-2022  
Appointment of Deborah Smith, 3325 Quaker Road, Columbus, OH  
43207 to serve on the Far South Columbus Area Commission with a new  
term start date of July 1, 2019 and an expiration date of December 31,  
2022 (resume attached).  
Appointment of Michael Walker, 926 Tellega Avenue, Columbus, OH  
43207 to serve on the Far South Columbus Area Commission with a new  
term start date of July 1, 2019 and an expiration date of December 31,  
2022 (resume attached).  
Reappointment of Jen Lynch, 213 West Como Avenue, Columbus, Ohio,  
43202, to serve on the Civil Service Commission, with a new term  
expiration date of January 31, 2028 (biography attached).  
SR  
EMERGENCY, TABLED AND 2ND READING OF 30-DAY LEGISLATION  
SMALL & MINORITY BUSINESS: BANKSTON, CHR. REMY BARROSO DE PADILLA  
HARDIN  
SR-1  
SR-2  
SR-3  
0616-2022  
0617-2022  
0646-2022  
To authorize the Director of Development to enter into a contract with the  
Capital Crossroads Special Improvement District of Columbus, Inc. for  
the implementation of services set forth in the District Plans for Services;  
to authorize and direct the City Auditor to appropriate and expend up to  
$3,100,000.00 from assessments levied from property owners; and to  
declare an emergency. ($3,100,000.00)  
To authorize the Director of Development to enter into a contract with the  
Discovery Special Improvement District of Columbus, Inc. for the  
implementation of services set forth in the Plan for Services; to direct the  
City Auditor to appropriate and expend up to $1,000,000.00 from  
assessments levied from property owners; and to declare an emergency.  
($1,000,000.00)  
To authorize the City Clerk to enter into a grant agreement with the  
Columbus Chamber of Commerce to support of the creation of the  
Engaging New and Emerging Citizens and Community Guidebook; to  
authorize an appropriation and expenditure within the Job Growth  
subfund; and to declare an emergency. ($20,000.00)  
Sponsors: Nicholas Bankston, Lourdes Barroso De Padilla and  
Emmanuel V. Remy  
SR-4  
0691-2022  
To authorize the Director of Development to execute a grant agreement  
with Columbus Fashion Initiative, in an amount up to $375,000.00,  
towards efforts to grow and unify the Columbus fashion ecosystem; to  
authorize an appropriation and expenditure within the Jobs Growth  
SubFund; to allow for reimbursement of expenses beginning January 1,  
2022; and to declare an emergency. ($375,000.00)  
Shannon G. Hardin  
To authorize the Director of Development to enter into a non-profit service  
Sponsors:  
SR-5  
0699-2022  
contract with the Columbus Chamber of Commerce in support of the  
Urban Business Connection program; to allow for reimbursement of  
expenses beginning March 1, 2022; to authorize an appropriation and  
expenditure within the Job Growth subfund; and to declare an emergency.  
($175,000.00)  
Nicholas Bankston  
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN  
Sponsors:  
SR-6  
0479-2022  
To authorize the Director of Finance and Management, on behalf of the  
Department of Technology, for the City Attorney's Office, to establish a  
purchase order for the continued conversion of legal documents via  
backfile scanning and electronic signature process capabilities with 3SG  
Plus, LLC using a state term contract; to waive the competitive bidding  
provisions of the Columbus City Code; to authorize the expenditure of  
$75,000.00 from the Information Services Bond Fund; and to declare an  
emergency. ($75,000.00)  
SR-7  
0766-2022  
To authorize the Director of the Department of Technology to enter into  
contract with Software House International for the procurement of various  
Adobe software application products for the Department of Technology  
and various other city agencies; to waive relevant provisions of Columbus  
City Codes pertaining to competitive bidding; to authorize the expenditure  
of up to $162,476.21 from the Information Services Operating Fund for  
the above-described purpose, and to declare an emergency.  
($162,476.21)  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR  
BANKSTON HARDIN  
SR-8  
0485-2022  
To amend the 2021 Capital Improvement budget; to authorize the transfer  
of funds within the Water G.O. Bonds Fund; to authorize and direct the  
City Auditor to appropriate and transfer funds from the Special Income  
Tax Fund to the Streets and Highways Bond Fund; to appropriate funds  
within the Streets and Highways Bond Fund, the Transportation Grants  
Fund and the General Government Grants Fund; to authorize the Director  
of Public Service to enter into contract with Complete General  
Construction Company for the Arterial Street Rehabilitation - Hudson  
Street-I71 to Cleveland Avenue project; to authorize the expenditure of up  
to $19,395,049.60 from the Transportation Grants Fund, General  
Government Grants Fund, Water G.O. Bond Fund and 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.  
($19,395,049.60)  
RECREATION & PARKS: BROWN, CHR. REMY BANKSTON HARDIN  
SR-9  
0722-2022  
To authorize the appropriation of $4,100,476.00 from the unappropriated  
balance in the Recreation and Parks Operating Fund for the purchase of  
equipment and to support staff expansions for the Recreation and Parks  
Department; to authorize and direct the City Auditor to set up a certificate  
in the amount of $3,781,500.00 for the purchase of equipment for the  
Recreation and Parks Department; to authorize and direct the Director of  
Recreation and Parks and the Director of Finance and Management, on  
behalf of the Recreation and Parks Department, to enter into various  
contracts for the purchase of equipment; to authorize the expenditure of  
$4,100,476.00 from the Recreation and Parks Operating Fund; and to  
declare an emergency. ($4,100,476.00)  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
SR-10 0514-2022  
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)  
BUILDING AND ZONING POLICY: DORANS, CHR. BANKSTON FAVOR HARDIN  
SR-11 0648-2022  
To authorize the Director of Building and Zoning Services to establish  
purchase orders for the purchase of document conversion and e-plan  
solution services from the 3SG Plus, LLC, State of Ohio, State Term  
Schedules (STS); to waive the competitive bidding provisions of  
Columbus City Code; to authorize the expenditure of $377,526.36 from  
the Development Services Fund; and to declare an emergency.  
($377,526.36)  
HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN  
SR-12 0464-2022  
To amend the 2021 Capital Improvement Budget; to authorize the City  
Auditor to appropriate and transfer funds from the Special Income Tax to  
the Development Taxable Bond Fund; to authorize the Director of the  
Department of Development to enter into contracts with the Central Ohio  
Community Improvement Corporation (COCIC) and/or various companies  
and non-profit entities to provide services related to the demolition of  
structures, including environmental/asbestos testing and abatement,  
demolition, post-demolition lot restoration, legal fees related to tax  
foreclosures, acquisition of blighted properties, and similar services; to  
waive the competitive bidding provisions of City Code Chapter 329 for  
emergency demolitions; to authorize the expenditure of $800,000.00 from  
the Development Taxable Bonds Fund; and to declare an emergency.  
($800,000.00)  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA BROWN  
HARDIN  
SR-13 0103-2022  
To authorize the Board of Health to enter into contracts with various  
community agencies for the provision of eligible HOPWA services for the  
period of January 1, 2022 through December 31, 2022; to authorize the  
expenditure of $1,360,148.67 from the General Government Grants Fund;  
and to declare an emergency. ($1,360,148.67)  
SR-14 0502-2022  
To authorize the Executive Director, Office of CelebrateOne, to enter into  
contract and sub-award agreements with Saunders Company LLC,  
Nationwide Children’s Hospital, and Planned Parenthood of Greater Ohio  
for a culturally-informed media advertising campaign and teen  
peer-to-peer reproductive health education in the amount of $647,414.91;  
to authorize the expenditure of $647,414.91 from the General Government  
Grants Fund ;to waive the competitive bidding provisions of the Columbus  
City Code; and to declare an emergency. ($647,414.91)  
SR-15 0633-2022  
To authorize the Board of Health to enter into initial contracts with  
qualified vendors, modify those contracts if portions of previously  
appropriated and encumbered funds are unused, and reallocate unused  
funds by entering into contracts with newly identified and qualified vendors  
without the need for additional legislation for the Ryan White Part A HIV  
Care Grant Program for the provision of services allowable under the  
grant for persons with HIV or AIDS in central Ohio; to authorize the  
expenditure of $1,716,569.50 from the Health Department Grants Fund to  
pay the costs thereof; to waive competitive bidding of City Code Chapter  
329; and to declare an emergency. ($1,716,569.50)  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
SR-16 0250-2022  
To authorize the Director of the Department of Public Safety to enter into  
contract with Columbus Urban League for services related to the  
implementation of the 2022 Neighborhood Violence Intervention Program;  
to authorize the transfer and appropriation of $659,000.00 from the  
Recreation and Parks Operating Fund to the General Fund; to authorize  
the expenditure of $329,500.00 from the General Fund; to waive the  
competitive bidding provisions of Chapter 329 of the Columbus City  
Code; and to declare an emergency. ($329,500.00)  
SR-17 0260-2022  
To authorize the Director of the Department of Public Safety to enter into  
contract with Community for New Direction for services related to the  
implementation of the 2022 Neighborhood Violence Intervention Program;  
to authorize the expenditure of $329,500.00 from the General Fund; to  
waive the competitive bidding provisions of Chapter 329 of the Columbus  
City Code; and to declare an emergency. ($329,500.00)  
SR-18 0556-2022  
SR-19 0677-2022  
To authorize the Director of the Department of Public Safety to enter into  
contract with Performance Consulting Services to train recruits and  
cadets; to authorize the expenditure of $64,050.00 from the General  
Fund; to waive the competitive bidding provisions of Columbus City  
Codes; and to declare an emergency. ($64,050.00)  
To authorize the Finance and Management Director to associate general  
budget reservations resulting from this ordinance with the appropriate  
universal term contract purchase agreement(s), on behalf of the Division  
of Fire, for the purchase of fire uniforms from Galls, LLC, turnout gear from  
Lion First Responder PPE Inc., and SCBA equipment from Atlantic  
Emergency Solutions; to authorize the expenditure of $1,250,000.00 from  
the general fund; and to declare an emergency. ($1,250,000.00)  
SR-20 0838-2022  
To authorize the Director of the Department of Public Safety to enter into  
a grant agreement with Community Refugee & Immigrant Services (CRIS)  
in support of the Victims of Crime Program; to authorize an appropriation  
of $53,000.00 within the Reimagine Safety subfund; to authorize a  
transfer, appropriation, and expenditure within the general fund; and to  
declare an emergency. ($53,000.00)  
Emmanuel V. Remy  
RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR  
Sponsors:  
SR-21 0874-2022  
To amend section 2329.11 of Chapter 2329 of the Columbus City Codes  
to clarify variance criteria to be used by the Columbus Board of Health;  
and to declare an emergency.  
Rob Dorans  
Sponsors:  
ADJOURNMENT