Office of City Clerk  
90 West Broad Street  
Columbus OH  
City of Columbus  
43215-9015  
columbuscitycouncil.org  
Agenda - Final  
Columbus City Council  
Monday, April 18, 2022  
5:00 PM  
City Council Chambers, Rm 231  
REGULAR MEETING NO. 18 OF COLUMBUS CITY COUNCIL, APRIL 18, 2022 at 5:00  
P.M. IN COUNCIL CHAMBERS.  
ROLL CALL  
READING AND DISPOSAL OF THE JOURNAL  
ADDITIONS OR CORRECTIONS TO THE JOURNAL  
COMMUNICATIONS AND REPORTS RECEIVED BY CITY CLERK'S OFFICE  
1
C0016-2022  
THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE  
CITY CLERK'S OFFICE AS OF WEDNESDAY, APRIL 13, 2022:  
New Type: C1  
To: Aaz Bros LLC  
DBA VIP Smokeshop and Carryout  
5020 Gender Rd  
Columbus OH 43110  
Permit #0045015  
New Type: D3  
To: Panacea Luxury Spa Boutique LLC  
2130 Quarry Trails Dr 3rd Fl  
Columbus OH 43204  
Permit #6662130  
Transfer Type: D2 D2X D3 D3A D6  
To: Handa LLC  
1st Fl & Patio  
1297 Parsons Ave  
Columbus OH 43206  
From: Village Taco LLC  
1st Fl & Patio  
1297 Parsons Ave  
Columbus OH 43206  
Permit #3561297  
New Type: D1 D2  
To: JCDouglas LLC  
DBA Greenhouse Canteen & Bar  
1011 W 5th Ave  
Columbus OH 43212  
Permit #4179691  
New Type: D3A  
To: Collective Columbus LLC  
Unit 5  
710 Grandview Crossing Way  
Columbus OH 43215  
Permit #16414960020  
New Type: D1  
To: Pelino Enterprises LLC  
245 King Ave  
Columbus OH 43201  
Permit #2029728  
New Type: C1 C2  
To: Addis Ababa Grocery LLC  
DBA Convenience Store  
157 Fairway Blvd  
Columbus OH 43213  
Permit #0064960  
TREX Request: D2  
To: The Collective Columbus, LLC  
233 E 1st Ave 1st Floor & Patio  
Columbus, OH 43215  
From: City Barbecue LLC  
878 Eastgate N Dr  
Cincinnati, OH 45245  
Permit #15087810185  
TREX Request: D2  
To: The Collective Columbus, LLC  
535 W Fifth Ave & Patio  
Columbus, OH 43201  
From: City Barbecue LLC  
2261 Stringtown Rd  
Grove City, OH 43123  
Permit #15087810180  
TREX Request: D5  
To: The Cave Bar & Lounge LLC  
122 E Main St  
Columbus, OH 43215  
From: SP Connection Inc.  
2600 Chagrin Blvd  
Shaker Heights, OH 44122  
Permit #7642750  
Advertise Date: 4/23/22  
Agenda Date: 4/18/22  
Return Date: 4/28/22  
RESOLUTIONS OF EXPRESSION  
BANKSTON  
2
0072X-2022  
To Recognize April 6, 2022, as National Assistive Technology Awareness  
Day  
Sponsors: Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth  
Brown, Rob Dorans, Shayla Favor, Shannon G. Hardin and  
Emmanuel V. Remy  
FAVOR  
3
To recognize April 24-April 30 as National Reentry Week in Columbus  
0069X-2022  
0071X-2022  
Sponsors: Shayla Favor, Nicholas Bankston, Lourdes Barroso De  
Padilla, Elizabeth Brown, Rob Dorans, Emmanuel V. Remy  
and Shannon G. Hardin  
4
To recognize Assistant Health Commissioner Mike Fielding, BS, MSA,  
for his distinguished career at Columbus Public Health and for his service  
and dedication to protecting the health and safety of all Columbus  
residents.  
Sponsors: Shayla Favor, Nicholas Bankston, Lourdes Barroso De  
Padilla, Elizabeth Brown, Rob Dorans, Emmanuel V. Remy  
and Shannon G. Hardin  
5
0073X-2022  
To recognize April 2022 as National Fair Housing Month and to commend  
the Columbus REALTORS® for their efforts to promote housing equality  
Sponsors: Shayla Favor, Nicholas Bankston, Lourdes Barroso De  
Padilla, Elizabeth Brown, Rob Dorans, Emmanuel V. Remy  
and Shannon G. Hardin  
HARDIN  
0066X-2022  
6
To declare April as National Child Abuse Awareness Month 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  
7
0070X-2022  
To express Columbus City Council’s strong opposition to Ohio House Bill  
616 and to urge the State of Ohio General Assembly to defeat the bill  
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  
1039-2022  
To authorize the Director of the Department of Development to enter into  
an Enterprise Zone Agreement with Alum Creek One, LLC dba Fed One  
Dublin LLC and Specialized Bicycle Components, Inc. 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 $28,000,000.00 in real property improvements, creation of  
10 net new full-time permanent positions with an estimated annual payroll  
of approximately $400,000.00, and retention of 56 full-time positions with  
an annual payroll of approximately $2,200,016.00.  
FR-2  
1040-2022  
To authorize the Director of the Department of Development to enter into  
an Enterprise Zone Agreement with Simpson Manufacturing Co., Inc. dba  
Simpson Strong-Tie Company Inc. 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 $14,000,000.00 in real  
property improvements and the creation of 125 net new full-time  
permanent positions with an estimated annual payroll of approximately  
$5,203,983.00, and retention of 374 full-time permanent positions with an  
estimated annual payroll of $20,840,277.00.  
FR-3  
FR-4  
1061-2022  
1062-2022  
To accept the application (AN20-009) of Bread of Life Properties, LLC  
for the annexation of certain territory containing 0.9 acres in Mifflin  
Township.  
To accept the application (AN21-017) of Eugene and Myra Carty et al for  
the annexation of certain territory containing 4.8 acres in Plain Township.  
SMALL & MINORITY BUSINESS: BANKSTON, CHR. REMY BARROSO DE PADILLA  
HARDIN  
FR-5  
0063X-2022  
To approve the plan for improvements and services to be provided by the  
East Main Street Special Improvement District; and to approve the  
properties of the municipal corporation in said plan for improvements and  
services.  
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN  
FR-6  
1045-2022  
To authorize the Director of the Department of Technology to renew a  
contract with Digital Information Services for Red Hat Linux licenses, Red  
Hat learning subscriptions, and Red Hat runtimes (JBoss); and to  
authorize the expenditure of $140,313.00 from the Department of  
Technology, Information Services Division, Information Services  
Operating Fund. ($140,313.00)  
FR-7  
1072-2022  
To authorize the Director of the Department of Technology to renew  
contracts with EMH&T and Woolpert Inc. for professional services in  
support of the Departments of Public Utilities, Neighborhoods, and  
Development’s GIS applications and projects; and to authorize the  
expenditure of $161,000.00 from the Department of Technology,  
Information Services Operating Fund. ($161,000.00)  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR  
BANKSTON HARDIN  
FR-8  
0979-2022  
To authorizes the Director of the Department of Public Service to execute  
those documents necessary for the City to grant encroachment  
easements to HCP Columbus Warehouse District I LLC to allow a wall,  
ramp and stair to remain within the public rights-of-way along the south  
side of Neilston Street. ($0.00)  
FR-9  
1043-2022  
To authorize the Director of the Department of Public Service to execute  
those documents necessary for the City to grant the encroachment  
easements to Town Square Condominium Association located at 101  
South High Street and along the south side of West State Street. ($0.00)  
FINANCE: E. BROWN CHR. BANKSTON REMY HARDIN  
FR-10 1022-2022  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Parker Hoses and  
Accessories with Hersh Packing and Rubber Company; and to authorize  
the expenditure of $1.00 from General Budget Reservation  
BRPO002025. ($1.00).  
FR-11 1071-2022  
To authorize the Director of Finance and Management to execute a First  
Amendment to Lease Agreement with The Columbus Urban League for  
space leased at 475 Elwood Avenue.  
EDUCATION: E. BROWN, CHR. FAVOR BARROSO DE PADILLA HARDIN  
FR-12 0988-2022  
To authorize and direct the Director of the Office of Education, on behalf  
of the office of the Mayor, to enter into a grant agreement with United Way  
of Central Ohio to implement Success by Third Grade; and to authorize an  
expenditure within the Recovery Fund. ($500,000.00)  
Elizabeth Brown  
Sponsors:  
(REQUEST TO WAIVE SECOND READING)  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
FR-13 0156-2022  
To authorize the Director of Public Utilities to enter into an Indefinite  
Quantity Agreement Contract with Invizions, Inc. for Electrical Substation  
and Electrical Maintenance Services; and to authorize the expenditure of  
$500,000.00 from the Electricity Operating Fund. ($500,000.00)  
FR-14 0647-2022  
To authorize the Director of Public Utilities to enter into a contract, in  
accordance with sole source provisions of City Code, with ADS  
Environmental Services for the purchase of PRISM cloud-based data  
management software for the Division of Sewerage and Drainage, and to  
authorize the expenditure of $48,000.00 from the Sewer Operating  
Sanitary Fund. ($48,000.00)  
FR-15 0815-2022  
To authorize the Director of Public Utilities to enter into an engineering  
contract with HNTB Ohio, Inc. for the SMART Lighting Phase Two, Task  
One Design project in the amount up to $400,000.00; and the SMART  
Lighting Task Two Ohio State University Design project in the amount up  
to $276,000.00, with a total amount up to $676,000.00; and to authorize a  
transfer within and an expenditure of up to $676,000.00 from the  
Electricity G.O. (General Obligation) Bonds Fund; and to authorize an  
amendment to the 2021 Capital Improvement Budget. ($676,000.00)  
FR-16 0829-2022  
To authorize the Director of Public Utilities to renew the service contract  
with Atlas-SSI, Inc. for the removal and upgrade of intake water screens at  
the Dublin Road Water Plant; for the Division of Water; to authorize a  
transfer, appropriation, and expenditure up to $153,945.00 within the  
Water Permanent Improvements Fund; and to authorize an amendment to  
the 2021 Capital Improvements Budget. ($153,945.00)  
FR-17 0879-2022  
To authorize the Director of Public Utilities to enter into a construction  
contract with Driven Excavating, LLC for the Division of Sewerage and  
Drainage’s Meeklynn Drive Sanitary Sewer and Meeklynn Drive  
Stormwater Improvements, inclusive of project-related paving work funded  
by the Department of Public Service; to authorize the appropriation and  
transfer of $1,165,674.00 from the Storm Sewer Reserve Fund to the  
OWDA Storm Sewer Loan Fund; to authorize the appropriation and  
transfer of $941,737.20 from the Sanitary Sewer Reserve Fund to the  
OWDA Sanitary Loan Fund; to authorize the expenditure of up to  
$1,165,674.00 from the OWDA Storm Sewer Loan Fund; to authorize the  
expenditure of up to $941,737.20 from the OWDA Sanitary Loan Fund; to  
authorize the expenditure of up to $40,174.20 from the Streets and  
Highways Bond Fund; to authorize the transfer within and expenditure for  
prevailing wage services to the Department of Public Service of up to  
$1,000.00 from the Storm Sewer Bond Fund; to authorize the expenditure  
of $1,000.00 from the Sanitary Bond Fund for prevailing wage services to  
the Department of Public Service; and to amend the 2021 Capital  
Improvement Budget. ($2,149,586.00)  
FR-18 0891-2022  
To authorize the Director of Public Utilities to execute a planned  
modification to the 2020-2022 Construction Administration/Inspection  
Services Agreement with DLZ Ohio, Inc. for the joint Division of Sewerage  
and Drainage/Water Moler Street Overflow Intercepting Sewer/Water Line  
Relocation Project, and for the Division of Water’s 12" Water Main  
Relocation Project, to authorize a transfer and expenditure up to  
$1,218,978.99 within the Sanitary General Obligations Fund; to authorize  
the expenditure up to $104,459.58 within the Water General Obligations  
Fund; and to authorize an amendment to the 2021 Capital Improvements  
Budget. ($1,323,438.57)  
FR-19 0906-2022  
To authorize the Director of Public Utilities to modify and extend the  
contract with Intelex Technologies, to provide software support services  
to upgrade the Intelex system; to waive the competitive bidding provisions  
of City Code; and to authorize the expenditure of $0.00 from the Sanitary  
Sewer Operating Fund, Water Operating Fund, Power Operating Fund,  
and Stormwater Operating Fund. ($0.00)  
FR-20 0907-2022  
FR-21 0909-2022  
To authorize the Director of Public Utilities to enter into a contract, in  
accordance with sole source provisions of the City Code, with Duke’s  
Root Control, Inc. for sewer root control services for the Division of  
Sewerage and Drainage, and to authorize the expenditure of  
$110,000.00 from the Sewer Operating Sanitary Fund. ($110,000.00)  
To authorize the Director of Public Utilities to modify an existing  
professional services agreement with H.R. Gray & Associates Inc. for the  
Wastewater Treatment Facilities Professional Construction Management  
(PCM) project Mod #7; to authorize the expenditure of up to $325,000.00  
from the Sanitary General Obligations Fund - 6109. ($325,000.00)  
FR-22 0931-2022  
FR-23 0933-2022  
To authorize the Director of Public Utilities to waive the competitive  
bidding provisions of the City Code; to renew a contract with AEP T&D  
Services, LLC for the purpose of providing training services related to a  
journeyman electrical apprenticeship program. ($0.00)  
To authorize the Director of Public Utilities to modify and increase the  
professional engineering services agreement with Ribway Engineering  
Group, Inc. for the Dublin Road Water Plant Miscellaneous Improvements  
- Basin Clarifier Rehabilitation Project; for the Division of Water; to  
authorize a transfer, appropriation, and expenditure up to $2,300,000.00  
within the Water PayGo Fund; and to authorize an amendment to the  
2021 Capital Improvements Budget. ($2,300,000.00)  
FR-24 0951-2022  
To authorize the Director of Public Utilities to modify an existing  
professional engineering agreement with Arcadis US, Inc. for the Jackson  
Pike Waste Water Treatment Plant (JPWWTP) Cogeneration Project;  
and to appropriate, transfer, and expend up to $1,907,793.00 from the  
Sanitary Sewer PayGo Fund 6116; and to amend the 2021 Capital  
Improvements Budget for the Division of Sewerage and Drainage.  
($1,907,793.00).  
FR-25 0975-2022  
To authorize the Director of Public Utilities to renew and increase the  
professional engineering services agreement with Hill International, Inc.  
for the Professional Construction Management Services - 2018 Project;  
for the Division of Water; to authorize a transfer and expenditure up to  
$3,931,400.00 within the Water General Obligations Bond Fund; and to  
amend the 2021 Capital Improvements Budget. ($3,931,400.00)  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
FR-26 0903-2022  
To authorize an appropriation of $457,412.00 from the unappropriated  
balance of the Police Training/Entrepreneurial Fund for the Division of  
Police for law enforcement training purposes. ($457,412.00)  
CA  
CONSENT ACTIONS  
RESOLUTIONS OF EXPRESSION:  
REMY  
CA-1  
0068X-2022  
To recognize and celebrate the week of April 10-16, 2022 as National  
Public Safety Telecommunications Week in Columbus, Ohio.  
Sponsors: Emmanuel V. Remy, Nicholas Bankston, Lourdes Barroso  
De Padilla, Elizabeth Brown, Rob Dorans, Shayla Favor and  
Shannon G. Hardin  
HARDIN  
CA-2 0067X-2022  
To celebrate the life and service of Donald "Don" Eugene Elder, Sr., and  
to extend our sincerest condolences to his family and friends on the  
occasion of his passing Wednesday April 6, 2022.  
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  
0060X-2022  
To declare that the establishment of the Hamilton Crossing Community  
Authority (the “Authority”) will be conducive to the public safety,  
convenience, and welfare, and is intended to result in the development of  
a new community; to define the boundaries of the Authority’s new  
community district; to declare that the Authority be organized as a body  
politic and corporate within the new community district along with its  
associated board of trustees; to make the City’s initial appointments to  
the Authority’s board of trustees and to fix surety for their bonds; to post  
notice of the Authority's creation in the City Bulletin; and to declare an  
emergency.  
CA-4  
CA-5  
0926-2022  
1063-2022  
To accept the application (AN21-018) of 4526 Gender, LLC for the  
annexation of certain territory containing 0.57± acres in Madison  
Township.  
To set forth a statement of municipal services and zoning conditions to be  
provided to the area contained in a proposed annexation (AN22-006) of  
0.45± Acres in Clinton Township to the city of Columbus as required by  
the Ohio Revised Code and to declare an emergency.  
CA-6  
CA-7  
1064-2022  
1067-2022  
To set forth a statement of municipal services and zoning conditions to be  
provided to the area contained in a proposed annexation (AN22-005) of  
26.78± Acres in Prairie Township to the city of Columbus as required by  
the Ohio Revised Code and to declare an emergency.  
To approve the applications of David and Lisa Schacht to designate  
129.8 acres of farmland at 5950 Shannon Road and 43.1 acres of  
farmland at 3701 Brice Road and Peters Family Farm to designate 182.4  
acres farmland on the east side of Lockbourne Road south of SR 317 and  
80.8 acres on the east side of Lockbourne Road north of SR 317  
respectively as agricultural districts pursuant to ORC Section 929.02; and  
to declare an emergency.  
CA-8  
1089-2022  
To authorize the City Clerk to enter into a grant agreement with the  
Columbus Historical Society to support the installation of new exhibits; to  
authorize an appropriation and expenditure within the Neighborhood  
Initiatives subfund; and to declare an emergency. ($150,000.00)  
Shannon G. Hardin  
Sponsors:  
SMALL & MINORITY BUSINESS: BANKSTON, CHR. REMY BARROSO DE PADILLA  
HARDIN  
CA-9  
1100-2022  
To approve the East Main St. Special Improvement District, Inc. Petition  
and Articles of Incorporation and the inclusion of the properties owned by  
the City of Columbus in said district; and to declare an emergency.  
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN  
CA-10 0773-2022  
To authorize the Director of the Department of Technology to enter into a  
contract with OARnet/OSU for existing VMWare software licensing,  
maintenance and support services; and to authorize the expenditure of  
$371,367.10 from the Department of Technology, Information Services  
Division, Information Services Operating Fund. ($371,367.10)  
CA-11 0774-2022  
To authorize the Director of the Department of Technology to enter into an  
agreement with OARnet/OSU for continued and upgraded internet access  
pursuant to City Code relating to not-for-profit service contracts; and to  
authorize the expenditure of $81,600.00 from the Department of  
Technology, Information Services Division, Information Services  
Operating Fund. ($81,600.00)  
CA-12 0843-2022  
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 a pre-established Universal Term  
Contract/Purchase Agreement with CDW Government, LLC, for NetApp  
support; and to authorize the expenditure of $103,140.00 for the  
above-described purpose from the Information Services Operating fund.  
($103,140.00)  
CA-13 0880-2022  
CA-14 1046-2022  
To authorize the Director of the Department of Technology to renew a  
contract with Softchoice for the purchase of McAfee software support; and  
to authorize the expenditure of $198,840.91 from the Department of  
Technology, Information Services Division, Information Services  
Operating Fund for the aforementioned purpose. ($198,840.91)  
To authorize the Director of the Department of Technology to enter into  
contract with Brown Enterprise Solutions, LLC, on behalf of the  
Departments of Building and Zoning Services, Development, Public  
Utilities, and Public Service, for Accela software licensing and  
maintenance and support services; to authorize the expenditure of  
$508,555.31 from the Department of Technology, Information Services  
Operating Fund, and to declare an emergency. ($508,555.31)  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR  
BANKSTON HARDIN  
CA-15 0516-2022  
To authorize the director of the Department of Public Service to execute  
and acknowledge any document(s) necessary to grant the City of  
Westerville, Ohio an easement for their existing electric line located within  
existing Worthington Road, Orion Place, and Olde Worthington Road  
right-of-way; and to declare an emergency. ($0.00)  
CA-16 0799-2022  
To amend the 2021 Capital Improvement Budget; to authorize the  
Director of Public Service to enter into agreements with Franklin County  
relative to the Bikeway Development - Refugee Road over Big Walnut  
Creek Shared Use Path project; to authorize the expenditure of up to  
$784,263.65 from the Streets and Highways Bond Fund for this project;  
and to declare an emergency. ($784,263.65)  
CA-17 0831-2022  
To amend the 2021 Capital Improvement Budget; to authorize the  
Director of Public Service to enter into agreements with and to provide  
funding to the Franklin County Engineer’s Office to support the completion  
of public improvement projects administered by Franklin County within the  
City's jurisdiction; to authorize the expenditure of up to $250,000.00 from  
the Streets and Highways Bond Fund for this project; and to declare an  
emergency. ($250,000.00)  
CA-18 0908-2022  
To authorize the Director of Public Service to enter into agreements with  
and to accept contributions from the City of Worthington to support the  
completion of certain public infrastructure improvements to be constructed  
as part of the Roadway - Utility Cut and Repair 2019 project; and to  
declare an emergency. ($0.00)  
CA-19 0916-2022  
CA-20 0918-2022  
To accept various deeds for parcels of real property to be used as road  
right-of-way; to dedicate these parcels as public rights-of-way; and to  
name said rights-of-way as public roadways as described within this  
Ordinance. ($0.00)  
To appropriate and transfer funds within the Brice Road TIF Fund; to  
authorize the Director of Public Service to enter into a contract  
modification with CESO, Inc. for the Pedestrian Safety Improvements -  
Chantry Drive Sidewalk project; to authorize the expenditure of up to  
$25,696.58 from the Brice Road TIF Fund to pay for this contract; and to  
declare an emergency. ($25,696.58)  
CA-21 0921-2022  
CA-22 0922-2022  
CA-23 0946-2022  
To authorize the Director of the Department of Public Service to execute  
those documents necessary for the City to grant encroachment  
easements to 300 East Fifth, LLC along North 5th Street, North 6th Street,  
East 5th Avenue, and the first Alley north of East 5th . ($0.00)  
To accept various deeds for parcels of real property to be used as road  
right-of-way; to dedicate these parcels as public rights-of-way; and to  
name said rights-of-way as public roadways as described within this  
Ordinance. ($0.00)  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Asphalt Emulsions  
with Asphalt Materials Inc.; to authorize the expenditure of $1.00 from  
General Budget Reservation BRPO002025; and to declare an  
emergency. ($1.00).  
CA-24 0960-2022  
To amend the 2021 Capital Improvement budget; to transfer  
appropriation within the Streets and Highways Bond Fund; to authorize  
the Director of Public Service to enter into contract with G & G Concrete  
Construction, LLC for the UIRF- Far South Engineering 2017 project; to  
authorize the expenditure of up to $848,802.82 from the Streets and  
Highways Bond Fund for the project; and to declare an emergency.  
($848,802.82)  
NEIGHBORHOODS AND IMMIGRANT, REFUGEE, AND MIGRANT AFFAIRS:  
BARROSO DE PADILLA, CHR. DORANS REMY HARDIN  
CA-25 0809-2022  
To authorize the Director of the Department of Neighborhoods to enter  
into a grant agreement with Community of Caring Development  
Foundation in support of violence intervention community programming; to  
authorize expenditures within the general fund; and to declare an  
emergency. ($150,000.00)  
CA-26 0920-2022  
To amend ordinance number 3297-2021 to include the reduction of  
appropriation and transfer of $475,000 from the Development Taxable  
Bond Fund 7739 from project P480102-100000 to P480104-100000; to  
amend the 2021 Capital Improvement Budget; to authorize the transfer of  
cash within the Development Taxable Bond Fund; and to declare an  
emergency.  
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN  
CA-27 0788-2022  
To establish a new authorized strength ordinance for various divisions in  
the City of Columbus to be consistent with the adopted 2022 budget; to  
repeal ordinance 0143-2022; and to declare an emergency.  
CA-28 0824-2022  
To authorize the City Auditor to enter into contract with OnActuate  
Consulting Inc. in accordance with the sole source provisions of the  
Columbus City Code; and provide funding for operational maintenance of  
Dynamics 365 Finance and Supply Chain (D365) and Point of Sale  
(POS); to authorize the expenditure of up to $369,791.31, from the  
Department of Technology operating fund for a total expenditure of  
$369,791.31; and to declare an emergency ($369,791.31).  
CA-29 0898-2022  
CA-30 0925-2022  
To authorize the City Auditor to modify the existing contract with Tyler  
Technologies, Inc. and provide funding for the Tyler ACFR Statement  
Builder; to authorize the expenditure of up to $18,849.00, from the  
Department of Technology operating fund for a total expenditure of  
$18,849.00; and to declare an emergency ($18,849.00).  
To authorize the Finance and Management Director to enter into  
Universal Term Contracts for the option to purchase Masks with RB  
Sigma LLC, SanitizeNow Inc. and Universal Spartan LLC; to authorize the  
expenditure of $3.00 from General Budget Reservation BRPO002025;  
and to declare an emergency. ($3.00).  
CA-31 0971-2022  
CA-32 0989-2022  
To authorize the Finance and Management Director to modify past,  
present and future contract(s) from Michael W Yost dba Tech Source LTD  
to Taylor Truck Parts Limited and to declare an emergency.  
To authorize the appropriation of funds from the Special Income Tax Fund  
to the Safety Voted Capital Fund; to authorize the Director of Finance and  
Management to execute a contract modification with Roberts Service  
Group, Inc. for the modification of Construction Services - Task Order  
Basis contract; to authorize the expenditure of up to $750,000.00 from the  
Safety Voted Capital Fund; and to declare an emergency. ($750,000.00)  
CA-33 1003-2022  
CA-34 1018-2022  
To authorize the Director of Finance and Management, on behalf of the  
Department of Public Utilities, to execute those documents necessary to  
enter into a Fourth Amendment to Agreement for Lease of Real Property  
for Agricultural Purposes; and to declare an emergency.  
To authorize the Finance and Management Director, on behalf of the Fleet  
Management Division, to establish purchase orders with Cincy VR and  
Repair LLC ($103,407.00) for the purchase of PRD replacement and  
certification services; to authorize the expenditure of $103,407.00 from  
the Fleet Management Capital Fund; and to declare an emergency.  
($103,407.00)  
CA-35 1019-2022  
To authorize the Finance and Management Director to enter into a  
contract for the Rental of Uniforms, Mats and Building Maintenance  
Supplies with Unifirst Corporation; to authorize the expenditure of $1.00  
from General Budget Reservation BRPO002025; and to declare an  
emergency. ($1.00).  
RECREATION & PARKS: BROWN, CHR. REMY BANKSTON HARDIN  
CA-36 0150-2022  
To authorize the expenditure of $295,680.00 from the Recreation and  
Parks Operation Fund for the 2022 lease-purchase payments to PNC  
Equipment Finance, LLC and Lake Erie Golf for the lease and  
maintenance of 385 golf riding carts; and to declare an emergency.  
($295,680.00)  
CA-37 0662-2022  
To authorize the Director of Recreation and Parks to modify an existing  
contract with Glaus, Pyle, Schomer, Burns and Dehaven for the  
Franklinton Loop - Souder Avenue Connector Project; to authorize the  
transfer of $102,876.04 within the Recreation and Parks Voted Bond  
Fund, to authorize the amendment of the 2021 Capital Improvements  
Budget; to authorize the expenditure of $102,876.04 from the Recreation  
and Parks Voted Bond Fund; and to declare an emergency.  
($102,876.04)  
CA-38 1020-2022  
To authorize and direct the Director of Recreation and Parks to enter into  
a grant agreement and accept a grant from the Franklin County Board of  
Commissioners, dba Franklin County Office on Aging, in the amount of  
$13,578.00 for the 50+ Fitness Programs; and to authorize an  
appropriation of $13,578.00 in the Recreation and Parks Grant Fund  
2283; and to declare an emergency. ($13,578.00)  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
CA-39 0924-2022  
To authorize the Director of Public Utilities to modify and increase its  
contract with K & M Kleening Service, Inc. for janitorial services at various  
Department of Public Utilities, Division of Sewerage and Drainage  
facilities; to authorize the expenditure of $80,000.00 from the Sewer  
Operating Sanitary Fund; and to declare an emergency. ($80,000.00)  
CA-40 0932-2022  
To authorize the Finance and Management Director to associate all  
General Budget Reservations resulting from this ordinance with the  
appropriate Universal Term Contract Purchase Agreements for Lawn  
Mowing Services for the Division of Water; to authorize the expenditure of  
$76,000.00 from the Water Operating Fund; and to declare an  
emergency. ($76,000.00)  
CA-41 0934-2022  
To authorize the Director of Public Utilities to enter into a contract  
modification with General Temperature Control, Inc. for boiler  
maintenance services at various Department of Public Utilities, Division  
of Sewerage and Drainage facilities; to authorize the expenditure of  
$60,000.00 from the Sewer Operating Sanitary Fund; and to declare an  
emergency. ($60,000.00)  
CA-42 0974-2022  
To authorize the Director of Public Utilities to modify and increase the  
professional engineering services agreement with Arcadis U.S., Inc., for  
the Comprehensive Master Plan Update Project; for the Division of  
Water; to authorize a transfer, appropriation, and expenditure up  
$190,920.00 within the Water PayGo Fund; to amend the 2021 Capital  
Improvements Budget; and to declare an emergency. ($190,920.00)  
CA-43 0993-2022  
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 Barnett / E. Deshler HSTS Elimination project; to authorize the  
expenditure of $4,463.00 from the Sewerage System Operating Fund;  
and to declare an emergency. ($4,463.00)  
BUILDING AND ZONING POLICY: DORANS, CHR. BANKSTON FAVOR HARDIN  
CA-44 1044-2022  
To authorize the Director of Building and Zoning Services to enter into a  
professional services contract with RAMA Consulting Group, Inc. for the  
Zoning Code Update Communications and Engagement Assistance; to  
authorize an appropriation and expenditure of up to $697,261.13 within  
the Development Services Fund to pay for this contract; and to declare an  
emergency. ($697,261.13)  
CA-45 1060-2022  
To authorize the Director of the Department of Building and Zoning  
Services to enter into a grant agreement with Creating Central Ohio  
Futures in support of the Building Back Better Together Program; to  
authorize an appropriation and expenditure of $250,000.00 within the  
Construction Trades Education subfund; and to declare an emergency.  
($250,000.00)  
HOUSING: FAVOR, CHR. BANKSTON BROWN HARDIN  
CA-46 0945-2022  
To authorize the Director of the Department of Development to enter into  
a not-for-profit service contract with Columbus Housing Partnership dba  
Homeport for housing counseling services in an amount up to  
$125,000.00; to authorize the expenditure of up to $125,000.00; to  
authorize payment of expenses starting January 1, 2022; and to declare  
an emergency. ($125,000.00)  
CA-47 0984-2022  
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 (1354 E 17th Ave.) held in the Land Bank  
pursuant to the Land Reutilization Program and to declare an emergency.  
CA-48 0985-2022  
CA-49 1024-2022  
To amend Ordinance 2247-2021, passed September 13, 2021, related  
to the conveyance of title for 80 N 20th St. held in the Land Bank, to  
amend the name of the buyer; and to declare an emergency.  
This ordinance authorizes the Director of the Department of Development  
to modify a loan agreement, promissory note, and mortgage with  
Riverlodge III, LLC for the Riverlodge III project and to declare an  
emergency.  
CA-50 1032-2022  
CA-51 1037-2022  
CA-52 1038-2022  
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 (1578 Sullivant 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 (1627 S 4th 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 (2165 Sullivant Ave.) 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-53 1065-2022  
To authorize the City Clerk to enter into a grant agreement with Columbus  
Coalition for the Homeless in support of the Central Ohio Restored  
Citizens’ Collaborative for reimbursement of costs incurred during their  
2021 Franklin County Re-entry Week events; to authorize an  
appropriation and expenditure of $6,000.00 from the Public Safety  
Initiatives subfund; and to declare an emergency. ($6,000.00)  
Shayla Favor  
Sponsors:  
CA-54 1073-2022  
To authorize the City Clerk to enter into a grant agreement with Columbus  
Coalition for the Homeless in support of the Central Ohio Restored  
Citizens’ Collaborative for sponsorship of their 2022 Franklin County  
Re-entry Week events; to authorize an appropriation and expenditure of  
$30,000.00 from the Public Safety Initiatives subfund; and to declare an  
emergency. ($30,000.00)  
Shayla Favor  
Sponsors:  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA BROWN  
HARDIN  
CA-55 0849-2022  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Drug and Alcohol  
Testing with OhioHealth Corporation; and to authorize the expenditure of  
$1.00 from General Budget Reservation BRPO002025. ($1.00).  
CA-56 0877-2022  
To authorize and direct the Board of Health to accept additional funding  
from the Alcohol, Drug and Mental Health (ADAMH) Board of Franklin  
County in the amount of $169,966.21; to authorize the appropriation of  
$169,966.21 to the Health Department in the Health Department Grants  
Fund; and to declare an emergency. ($169,966.21)  
CA-57 0883-2022  
To authorize and direct the City Auditor to transfer $157,100.00 within the  
COVID-19 Vaccine Grant Program fund for personnel for vaccine  
operations; and to declare an emergency. ($157,100.00)  
CA-58 0930-2022  
To authorize the Board of Health to enter into a contract with Primary One  
Health, for medical director services for the Columbus Public Health Title  
X Clinics for the period of April 1, 2022 through March 31, 2023; to  
authorize the expenditure of $100,000.00 from the Health Department  
Grants Fund to pay the costs thereof; and to declare an emergency.  
($100,000.00).  
CA-59 0956-2022  
CA-60 1069-2022  
To authorize the Board of Health to enter into a contract with Gatehouse  
Media Partners, Inc., for media campaign services the period of April 1,  
2022 through August 31, 2022 ; to authorize the expenditure of  
$100,000.00 from the Health Operating Fund- ACPO007263 to pay the  
costs thereof; and to declare an emergency. ($100,000.00).  
To authorize and direct the Board of Health to accept grant funds from the  
Ohio Commission on Minority Health in the amount of $15,000.00 and any  
additional funds for the Local Conversation 2022 Health Equity grant  
program; to authorize the appropriation of $15,000.00 and any additional  
funds from the unappropriated balance of the Health Department Grants  
Fund; to authorize the City Auditor to transfer appropriations between  
object classes for the Local Conversation 2022 Health Equity grant  
program; and to declare an emergency. ($15,000.00)  
CA-61 1070-2022  
To authorize and direct the Board of Health to accept grant funds from the  
Ohio Commission on Minority Health in the amount of $100,000.00 and  
any additional funds for the FY23 Minority Health grant program; to  
authorize the appropriation of $100,000.00 and any additional funds from  
the unappropriated balance of the Health Department Grants Fund; to  
authorize the City Auditor to transfer appropriations between object  
classes for the FY23 Minority Health grant program; and to declare an  
emergency. ($100,000.00)  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
CA-62 0789-2022  
To authorize the Director of the Department of Public Safety, on behalf of  
the Division of Support Services, to enter into contract with Intergraph  
Corporation for maintenance services for the CAD system in accordance  
with the sole source procurement provisions of the Columbus City Codes;  
to authorize the expenditure of $555,458.64 from the general fund; and to  
declare an emergency. ($555,458.64)  
CA-63 0977-2022  
CA-64 1059-2022  
To authorize and direct the Director of Public Safety to enter into a  
contract with Zoll Medical Corporation on behalf of the Division of Fire for  
extended warranty and preventative maintenance services; to authorize  
the expenditure of $91,705.32 from the General Fund; and to declare an  
emergency. ($91,705.32)  
To authorize the Director of Public Safety, on behalf of the Division of  
Support Services, to enter into a contract with Medical Priority  
Consultants Inc., DBA Priority Dispatch, for maintenance services  
required for the City's 911 Emergency Dispatching system in accordance  
with the sole source provisions of the Columbus City Codes; to authorize  
the expenditure of $63,683.00 from the general fund; and to declare an  
emergency. ($63,683.00)  
ENVIRONMENT: REMY, CHR. BARROSO DE PADILLA FAVOR HARDIN  
CA-65 0899-2022  
To authorize the Director of Public Service to modify the contract with  
Rubicon for the provision of GPS tracking and route diagnostics for the  
Division of Refuse Collection; to authorize the expenditure of up to  
$134,160.00 from the Refuse Collection General fund to pay for the  
contract; and to declare an emergency. ($134,160.00)  
ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN  
CA-66 0978-2022  
To approve Memorandum of Understanding (MOU) #2022-02 executed  
between representatives of the City of Columbus and American  
Federation of State, County, and Municipal Employees (AFSCME) Ohio  
Council 8, Local 1632, which increases network vision benefits and  
coverage, and eliminates the lifetime cap on coverage for TMJ/TMD  
conditions; and to declare an emergency.  
CA-67 0980-2022  
To approve Memorandum of Understanding #2022-01 executed between  
representatives of the City and the Communications Workers of America,  
(CWA) Local 4502, which amends Article 18 of the Collective Bargaining  
Agreement, dated April 24, 2020 through April 23, 2023, by increasing  
network vision benefits and coverage, and eliminating the lifetime cap on  
coverage for TMJ/TMD conditions; and to declare an emergency.  
CA-68 0997-2022  
CA-69 0998-2022  
To accept Memorandum of Understanding #2022-01 executed between  
representatives of the City of Columbus and Columbus Fire Fighters,  
Local 67, IAFF, which increases network vision benefits and coverage, as  
provided in the attachment hereto; and to declare an emergency.  
To accept Memorandum of Understanding #2022-02 executed between  
representatives of the City of Columbus and Fraternal Order of Police,  
Capital City Lodge #9, which increase network vision benefits and  
coverage, as provided in the attachment hereto; and to declare an  
emergency.  
CA-70 0999-2022  
CA-71 1005-2022  
To approve Memorandum of Understanding (MOU) #2022-01 executed  
between representatives of the City and Fraternal Order of Police, Ohio  
Labor Council Inc. (OLC), which amends Article 24 by increasing network  
vision benefits and coverage; and to declare an emergency.  
To accept Memorandum of Understanding (MOU) #2022-02 and MOU  
#2022-03 executed between representatives of the City of Columbus and  
Columbus Fire Fighters, Local 67, IAFF, which extends Hero Pay to  
frontline workers and provides a reward for members who became fully  
vaccinated against COVID-19 on or before December 31, 2021, as  
provided in the attachment hereto; and to declare an emergency.  
CA-72 1006-2022  
To accept the Memorandum of Understanding (MOU) #2022-03 and  
MOU #2022-04 executed between representatives of the City of  
Columbus and Fraternal Order of Police, Capital City Lodge #9, which  
extends Hero Pay to frontline workers and provides a reward for  
members who became fully vaccinated against COVID-19 on or before  
December 31, 2021, as provided in the attachment hereto; and to declare  
an emergency.  
CA-73 1007-2022  
To approve Memorandum of Understanding (MOU) #2022-02 and MOU  
#2022-03 executed between representatives of the City and the  
Communications Workers of America, (CWA) Local 4502, which amends  
the Collective Bargaining Agreement, dated April 24, 2020 through April  
23, 2023, by extending Hero Pay to frontline workers and teleworkers,  
and by providing a reward for members who became fully vaccinated  
against COVID-19 on or before December 31, 2021; and to declare an  
emergency.  
CA-74 1008-2022  
To approve Memorandum of Understanding (MOU) #2022-03 and MOU  
#2022-04 executed between representatives of the City of Columbus and  
American Federation of State, County, and Municipal Employees  
(AFSCME) Ohio Council 8, Local 1632, which extends Hero Pay to  
frontline workers and teleworkers, and provides a reward for members  
who became fully vaccinated against COVID-19 on or before December  
31, 2021; and to declare an emergency.  
CA-75 1009-2022  
CA-76 1123-2022  
To approve Memorandum of Understanding (MOU) #2022-02 executed  
between representatives of the City and Fraternal Order of Police, Ohio  
Labor Council Inc. (OLC), which extends $500 of “Hero Pay” to frontline  
workers; and to declare an emergency.  
To approve Memorandum of Understanding #2022-05 executed between  
representatives of the City of Columbus and American Federation of  
State, County, and Municipal Employees (AFSCME) Ohio Council 8,  
Local 1632, which creates a 2022 Precinct Election Official Leave  
Program for City employees in Local 1632 to work the 2022 Primary  
Election and Special Election as a poll worker for the Franklin County  
Board of Elections; and to declare an emergency.  
CA-77 1146-2022  
To approve Memorandum of Understanding #2022-04 executed between  
representatives of the City of Columbus and the Communications  
Workers of America, (CWA) Local 4502 to amend the Collective  
Bargaining Agreement, dated April 24, 2020 through April 23, 2023, by  
creating a 2022 Precinct Election Official Leave Program for City  
employees to work the 2022 Primary Election and Special Election as a  
poll worker for the Franklin County Board of Elections; and to declare an  
emergency.  
APPOINTMENTS  
CA-78 A0088-2022  
Appointment of Simon Pollayil, 1454 Indianola Avenue, Columbus OH  
43201, to serve on the University Area Commission replacing David  
Cugini with a new term expiration date of January 18, 2023. (resume  
attached).  
CA-79 A0092-2022  
CA-80 A0093-2022  
CA-81 A0094-2022  
CA-82 A0095-2022  
CA-83 A0096-2022  
CA-84 A0098-2022  
CA-85 A0099-2022  
CA-86 A0100-2022  
CA-87 A0101-2022  
CA-88 A0102-2022  
CA-89 A0103-2022  
Appointment of Melinda Shah, 300 Marconi Boulevard, #100, Columbus,  
Ohio 43215, to serve on the Victorian Village Commission with a new  
term expiration date of June 30, 2025 (resume attached).  
Reappointment of Bill Fergus, Two Miranova Place, Suite 330, Columbus,  
Ohio 43215, to serve on the East Franklinton Review Board, with a new  
term expiration date of July 30, 2023 (resume attached).  
Reappointment of Tim Bass, 36 King Avenue, Columbus, Ohio 43201, to  
serve on the Board of Commission Appeals with a new term expiration  
date of June 30, 2025 (resume attached).  
Reappointment of Charissa Durst, 4608 Indianola Avenue, Columbus,  
Ohio 43214, to serve on the German Village Commission with a new term  
expiration date of June 30, 2025 (resume attached).  
Reappointment of Jason Sudy, 880 Hamlet Street, Apt. C, Columbus,  
Ohio 43201, to serve on the Italian Village Commission with a new term  
expiration date of June 30, 2025 (resume attached).  
Appointment of Robert Dodson, 935 Neil Avenue, Columbus, Ohio  
43201, to serve on the Victorian Village Commission with a new term  
expiration date of June 30, 2025 (resume attached).  
Appointment of Reid Sprite, 47 W. 3rd Avenue, Columbus, Ohio 43201,  
to serve on the Victorian Village Commission with a new term expiration  
date of June 30, 2025 (resume attached).  
Appointment of Karla Trott, 300 W. Spring Street, Unit-1501, Columbus,  
Ohio 43215, to serve on the Italian Village Commission with a new term  
expiration date of June 30, 2025 (resume attached).  
Reappointment of Anthony Hartke, 364 Jackson Street, Columbus, Ohio  
43206, to serve on the German Village Commission with a new term  
expiration date of June 30, 2025 (resume attached).  
Reappointment of Thomas Wolf, 674 Mowhawk Street, Columbus, Ohio  
43206, to serve on the Board of Commission Appeals with a new term  
expiration date of June 30, 2025 (resume attached).  
Appointment of Gama Brown, 1116 East 19th Avenue Columbus, Ohio  
43211, to serve on the Columbus Art Commission replacing Chip Santer,  
with a new term expiration date of July 31, 2024 (resume attached).  
SR  
EMERGENCY, TABLED AND 2ND READING OF 30-DAY LEGISLATION  
SMALL & MINORITY BUSINESS: BANKSTON, CHR. REMY BARROSO DE PADILLA  
HARDIN  
SR-1  
1074-2022  
To authorize the City Clerk to enter into a grant agreement with Orange  
Hearts for Makenzi Foundation to support the creation of a youth-focused  
entrepreneurship program; and to authorize an appropriation and  
expenditure within the Job Growth subfund; and to declare an emergency.  
($50,000.00)  
Sponsors: Nicholas Bankston, Shannon G. Hardin, Lourdes Barroso De  
Padilla and Emmanuel V. Remy  
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN  
SR-2  
0994-2022  
To authorize the Director of the Department of Technology, on behalf of  
various city departments, to renew a contract with ConvergeOne, Inc. for  
maintenance and support services associated with the city's Interactive  
Voice Response System; to waive the competitive bidding provisions of  
Columbus City Code; to authorize the expenditure of $183,579.61 from  
the Department of Technology, Information Services Operating Fund; and  
to declare an emergency. ($183,579.61)  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR  
BANKSTON HARDIN  
SR-3  
0957-2022  
To authorize the Director of the Department of Finance and Management  
to enter into a contract with the Ohio Department of Transportation  
(ODOT) and yet to be named vendors for the purchase of rock salt based  
on the terms of a cooperative purchase contract to be established by the  
Ohio Department of Transportation; to authorize the Director of Finance  
and Management to establish purchase orders for rock salt; to authorize  
the expenditure of up to $1,936,000.00 from the Municipal Motor Vehicle  
License Tax Fund, up to $13,376.00 from the Sewerage Systems  
Operating Fund, up to $64,240.00 from the Water Systems Operating  
Fund; and up to $4,400.00 from the Electricity Systems Operating Fund  
for the purchase of rock salt; to authorize the Director of Finance and  
Management to associate all General Budget reservations resulting from  
this ordinance with the appropriate Contract Purchase Agreement for  
rock salt; and to declare an emergency. ($2,018,016.00)  
SR-4  
1025-2022  
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 four  
4-wheel mechanical street sweepers for the Department of Public Service  
with Jack Doheny Companies Inc.; to authorize the expenditure of up to  
$1,425,717.00 from Municipal Motor Vehicle Tax Fund; and to declare an  
emergency. ($1,425,717.00)  
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN  
SR-5  
0910-2022  
To authorize the Finance and Management Director to enter into a  
one-year contract with a 1 year renewal option with Coupa Software, Inc.,  
for the continuation of hosted software solutions and professional services  
related to the Aquiire Marketplace Software; to authorize the expenditure  
of $207,375.00 from the General Fund; to waive the provisions of  
competitive bidding; and to declare an emergency.  
SR-6  
0959-2022  
To authorize the Director of the Department of Finance and Management  
to enter into contract with the Franklin County Convention Facilities  
Authority (FCCFA) for the purpose of distributing 2022 Admissions Tax  
proceeds from the Facility Stabilization Fund for the purpose of  
infrastructure investment in Nationwide Arena; to authorize the  
appropriation and expenditure of an estimated $2,400,000.00 from the  
Facility Stabilization Fund; and to declare an emergency.  
($2,400,000.00).  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
SR-7  
0810-2022  
To authorize the Director of Public Utilities to enter into a construction  
contract with Visu-Sewer of Ohio LLC for the 2021 Annual Lining Contract  
Project; to authorize the appropriation and transfer of $4,731,639.50 from  
the Sanitary Sewer Reserve Fund to the Ohio Water Development  
(OWDA) Loan Fund; to authorize the appropriation and expenditure of  
$4,731,639.50 from the Ohio Water Development (OWDA) Loan Fund; to  
authorize the transfer and expenditure of up to $2,000.00 for prevailing  
wage services to the Department of Public Services within the Sanitary  
General Obligations Voted Bonds Fund; and to amend the 2021 Capital  
Improvement Budget. ($4,733,639.50)  
SR-8  
SR-9  
0885-2022  
0986-2022  
To authorize the Director of Public Utilities to establish a purchase order  
to make payments to Delaware County for sewer services provided  
during Fiscal Year 2022, and to authorize the expenditure of  
$2,200,000.00 from the Sewer Operating Sanitary Fund.  
($2,200,000.00)  
To authorize the Director of Public Utilities to enter into a Guaranteed  
Maximum Reimbursement Agreement with Kittle Property Group, Inc. for  
the Big Run/Hellbranch Sanitary Sewer Extension CIP# 650604-100000  
for the Division of Sewerage and Drainage; to authorize the transfer within  
of up to $1,201,717.18 and expenditure of up to $1,877,256.90 from the  
Sanitary General Obligation Bond Fund; to amend the 2021 Capital  
Improvement Budget; and to declare an emergency. ($1,877,256.90)  
SR-10 1086-2022  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Pole Line Hardware  
with Wesco Distribution, Inc.; to authorize the expenditure of $1.00 from  
General Budget Reservation BRPO002025; to waive the provisions of  
competitive bidding; and to declare an emergency. ($1.00)  
BUILDING AND ZONING POLICY: DORANS, CHR. BANKSTON FAVOR HARDIN  
SR-11 1041-2022  
To authorize the Director of Building and Zoning Services to enter into a  
professional services contract with Lisa Wise Consulting, Inc. for the  
Zoning Code and Map Update project; and to authorize an appropriation  
of $849,637.00 within the Development Services Fund; to authorize the  
expenditure of up to $1,849,637.00 from the Development Services Fund  
to pay for this contract; and to declare an emergency. ($1,849,637.00)  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA BROWN  
HARDIN  
SR-12 0901-2022  
To authorize the Board of Health to accept a Reproductive Health and  
Wellness Program Grant from the Ohio Department of Health; to authorize  
the appropriation of $1,340,000.00 in grant money and fee revenues from  
the unappropriated balance of the Health Department Grants Fund; and to  
declare an emergency. ($1,340,000.00)  
SR-13 0913-2022  
SR-14 1002-2022  
To authorize the Director of Development to enter into a not-for-profit  
services contract with IMPACT Community Action in an amount up to  
$312,978.00; authorize the expenditure of up to $177,978.00 from the  
General Fund; to and to declare an emergency ($177,978.00)  
To authorize and direct the Board of Health to accept a grant from the  
Franklin County Board of Commissioners in the amount of $2,132,500.00  
for the TB Control Program, which operates the TB clinic and provides  
prevention, control, and monitoring services for the community; to  
authorize the appropriation of $2,132,500.00 from the unappropriated  
balance of the Health Department Grants Fund; and to declare an  
emergency. ($2,132,500.00)  
SR-15 1023-2022  
To authorize the Board of Health to enter into a contract with Equitas  
Health, modify said contract 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 Implementing Enhanced HIV Prevention  
and Surveillance for Health Departments to End the HIV Epidemic in Ohio  
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  
$146,361.00 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. ($146,361.00)  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
SR-16 0823-2022  
To authorize the City Auditor to appropriate and transfer funds from the  
Special Income Tax Fund to the Safety Voted Capital Fund; to authorize  
the Director of Finance and Management to enter into a contract on behalf  
of the Office of Construction Management with Newcomer Concrete  
Services, Inc. for asphalt parking lot pavement restoration at the Fire  
Training Academy; to authorize the expenditure of $1,630,480.00 from the  
Safety Voted Capital Fund; ($1,630,480.00)  
FROM THE FLOOR  
A0104-2022  
Reappointment of Andrew E. Boy, CEO, United Schools Network, 1469  
East Main Street, Columbus, Ohio 43205, to serve on the Columbus  
Board of Health, with a new term expiration date of January 31, 2026  
(resume attached).  
ADJOURNMENT  
THERE WILL BE NO COUNCIL MEETING ON MONDAY, APRIL 25TH. THE NEXT  
REGULAR MEETING OF CITY COUNCIL WILL BE MONDAY, MAY 2ND.