Office of City Clerk  
90 West Broad Street  
Columbus OH  
City of Columbus  
43215-9015  
columbuscitycouncil.org  
Agenda - Final  
Columbus City Council  
Monday, May 2, 2022  
5:00 PM  
City Council Chambers, Rm 231  
REGULAR MEETING NO. 20 OF COLUMBUS CITY COUNCIL, MAY 2, 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
C0017-2022  
THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE  
CITY CLERK'S OFFICE AS OF WEDNESDAY, APRIL 27, 2022:  
TREX Type: D1  
To: Panacea Luxury Spa Boutique, LLC  
2130 Quarry Trails Dr, 3rd Floor  
Columbus OH 43204  
From: Avenue Spirits LLC  
1231 Columbus Ave  
Lebanon OH 45036  
Permit #0336637  
Transfer Type: D2 D2X D3 D3A  
To: Success Foods Management Group Ohio LLC  
DBA Torchys Tacos  
1478 Gemini Pl  
Columbus OH 43240  
From: Future Perfect Media LLC  
DBA Spacebar  
1st Fl Front  
2590-96 N High St  
Columbus OH 43202  
Permit #8671478  
Transfer Type: D3 D6  
To: Blue Agave Polaris LLC  
1025 Polaris Pkwy  
Columbus OH 43240  
From: Godavari LLC  
DBA Godavari Columbus  
1025 Polaris Pkwy  
Columbus OH 43240  
Permit #0761025  
Transfer Type: D1  
To: Blue Agave Polaris LLC  
1025 Polaris Pkwy  
Columbus OH 43240  
From: Lucky Ye 168 Inc  
DBA Taste of Orient  
2418 N High St  
Columbus OH 43202  
Permit #0761025  
New Type: D1  
To: Chocolate Columbus LLC  
DBA Chocolate Café  
1855 Northwest Blvd  
Columbus OH 43212  
Permit #14589480005  
Transfer Type: D1 D2 D3 D3A D6  
To: 614 Hospitality Group LLC  
DBA Chophouse614  
1067-87 N High St  
Columbus OH 43201  
From: Brass Knuckles LP  
Prtl 2nd Fl & Patios  
1067-87 N High St  
Columbus OH 43201  
Permit #8201200  
New Type: C1 C2 D6  
To: Ohio Springs Inc  
DBA Sheetz  
920 Polaris Parkway  
Columbus OH 43240  
Permit #65215090485  
New Type: D1  
To: Collective Columbus LLC  
535 W 5th Ave & Patio  
Columbus OH 43201  
Permit #16414960010  
Transfer Type: C1 C2 D6  
To: Mubarak Trade LLC  
5880 North Meadows Blvd  
Columbus OH 43229  
From: Danny Associate LLC  
DBA Sunshine Food Market  
5880 North Meadows Blvd  
Columbus OH 43229  
Permit #6212865  
New Type: D2  
To: Lockwood Investment Group LLC & Patio  
1646 Neil Ave  
Columbus OH 43201  
Permit #52512960005  
Transfer Type: D5  
To: Ye Asian Fusion Inc  
8591 Sancus Blvd  
Columbus OH 43240  
From: Law Bird LLC  
1st Fl & Bsmt  
740 S High St  
Columbus OH 43206  
Permit #9828591  
New Type: C1 C2  
To: Ohio Springs Inc  
DBA Sheetz 724  
975 E Dublin Granville Rd  
Columbus OH 43229  
Permit #65215090505  
New Type: D1  
To: Collective Columbus LLC & 1st Fl & Patio  
240 E 5th Ave  
Columbus OH 43201  
Permit #16414960015  
Advertise Date: 5/7/22  
Agenda Date: 5/2/22  
Return Date: 5/12/22  
RESOLUTIONS OF EXPRESSION  
BARROSO DE PADILLA  
2
0076X-2022  
To honor, recognize, and celebrate May 2022 as Asian American and  
Pacific Islander Heritage Month in Columbus, Ohio.  
Sponsors: Lourdes Barroso De Padilla, Nicholas Bankston, Elizabeth  
Brown, Rob Dorans, Shayla Favor, Emmanuel V. Remy and  
Shannon G. Hardin  
BROWN  
0075X-2022  
3
To honor, recognize, and celebrate Paul R. Rakosky for his 27 years of  
public service and 20 years of service to the City of Columbus.  
Sponsors: Elizabeth Brown, Nicholas Bankston, Lourdes Barroso De  
Padilla, Rob Dorans, Shayla Favor, Emmanuel V. Remy and  
Shannon G. Hardin  
ADDITIONS OR CORRECTIONS TO THE AGENDA  
FR FIRST READING OF 30-DAY LEGISLATION  
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN  
FR-1  
1153-2022  
To accept the application (AN21-019) of Christopher Jacobs for the  
annexation of certain territory containing 0.55± acres in Sharon Township.  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR  
BANKSTON HARDIN  
FR-2  
FR-3  
FR-4  
0061X-2022  
0065X-2022  
1099-2022  
To declare the City’s necessity and intent to appropriate and accept  
certain fee simple title and lesser real estate in order to complete the  
Arterial Street Rehabilitation - SR161 - I71 to Cleveland Avenue Phase I  
Part 2 Project. ($0.00)  
To declare the City’s necessity and intent to appropriate and accept  
certain fee simple title and lesser real estate in order to complete the  
Pedestrian Safety Improvements- Worthington Woods Boulevard  
Sidewalks Project. ($0.00)  
To authorize the Director of the Department of Public Service to execute  
those documents necessary for the transfer of 7,650± square foot portion  
of right-of-way on Morning Street to Christopher A. Wood & Alesha S.  
Wood. ($0.00)  
FINANCE: E. BROWN CHR. BANKSTON REMY HARDIN  
FR-5  
1106-2022  
To authorize the Director of Finance and Management to enter into a  
professional services contract with Metric Consulting LLC for the  
HOME-ARP Consultation and Assessment Project in the amount of  
$134,040.00; to authorize the expenditure of up to $134,040.00 from  
Fund 2201.  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
FR-6  
0062X-2022  
To declare the City’s necessity and intent to appropriate and accept  
certain fee simple title and lesser real estate in order to complete the  
Blueprint Miller Kelton Newton Bedford Project. ($0.00)  
FR-7  
0168-2022  
To authorize the Director of Finance and Management to enter into a  
contract with Agilent Technologies, Inc. for the purchase of a Gas  
Chromatograph Mass Spectroscopy for the Division of Sewerage and  
Drainage; and to authorize the expenditure of $86,212.98 from the  
Sanitary Sewer Operating Fund. ($86,212.98)  
FR-8  
FR-9  
1066-2022  
1107-2022  
To authorize the Director of Public Utilities to modify and extend the  
contract with Phinney Industrial Roofing for roofing maintenance services  
at Division of Sewerage and Drainage facilities. ($0.00)  
To authorize the Director of Public Utilities to apply for, accept, and enter  
into up to thirty-five (35) Water Supply Revolving Account Loan  
Agreements with the Ohio Environmental Protection Agency and the Ohio  
Water Development Authority, during the Program Year 2023, for the  
construction of water distribution and supply system improvements; and to  
designate a repayment source for the loans.  
FR-10 1135-2022  
To authorize the Director of Public Utilities to modify and extend its  
contract with Cornerstone Maintenance Services, Ltd. for HVAC and air  
purification maintenance services at various Department of Public Utilities  
facilities. ($0.00)  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
FR-11 0853-2022  
To authorize and direct the Director of Public Safety to renew the contract  
for helicopter maintenance with Helicopter Minit-Men, Inc. for the Division  
of Police; to authorize the expenditure of $898,666.50 from the General  
Fund ($898,666.50)  
ZONING: DORANS, CHR. BANKSTON BARROSO DE PADILLA BROWN FAVOR  
REMY HARDIN  
REZONINGS  
FR-12 1178-2022  
To rezone 3370 TRABUE RD. (43228), being 3.4± acres located on the  
north side of Trabue Road, 235± feet west of Dublin Road, From: L-M,  
Limited Manufacturing District, To: L-M, Limited Manufacturing District  
(Rezoning #Z21-102).  
FR-13 3143-2021  
To rezone 457 CLEVELAND AVE. (43215), being 9.3± acres located on  
the west side Cleveland Avenue at the intersection with Jack Gibbs  
Boulevard, From: M, Manufacturing District, To: CPD, Commercial  
Planned Development District (Rezoning #Z20-114).  
VARIANCES  
FR-14 1151-2022  
To grant a Variance from the provisions of Sections 3332.037, R-2F,  
residential district; 3312.49, Minimum numbers of parking spaces  
required; 3321.05(B)(2), Vision clearance; 3332.05, Area district lot width  
requirements; 3332.14, R-2F area district requirements; 3332.19,  
Fronting; 3332.21, Building lines; 3332.26, Minimum side yard permitted;  
and 3332.27, Rear yard, for the property located at 462 E. BECK ST.  
(43206), to permit two single-unit dwellings on one lot with reduced  
development standards in the R-2F, Residential District (Council  
Variance #CV21-130).  
FR-15 1177-2022  
FR-16 1179-2022  
FR-17 1188-2022  
To grant a Variance from the provisions of Sections 3332.035, R-3  
residential district and 3312.49, Minimum numbers of parking spaces  
required, of the Columbus City Codes; for the property located at 1126  
BRYDEN RD. (43215), to permit a 984± square foot office use within an  
existing two-unit dwelling with reduced parking requirements in the R-3,  
Residential District (Council Variance #CV21-123).  
To grant a Variance from the provisions of Sections 3312.27, Parking  
setback line; and 3363.24, Building lines in an M-Manufacturing district; of  
the Columbus City Codes for property located at 3370 TRABUE RD.  
(43228), to permit reduced setbacks for a self-storage facility in the L-M,  
Limited Manufacturing District (Council Variance #CV21-135), and to  
repeal Ordinance #2010-2020, passed October 19, 2020.  
To grant a Variance from the provisions of Sections 3332.38(H), Private  
garage; 3332.05, Area district lot width requirements; 3332.14, R-2F,  
area district requirements; 3332.26(C)(1), Minimum side yard permitted  
and 3332.38(G), Private garage, of the Columbus City Codes; for the  
property located at 1027 CITY PARK AVE. (43206), to permit habitable  
space above a detached garage with reduced development standards in  
the R-2F, Residential District (Council Variance #CV21-133).  
FR-18 1197-2022  
To grant a Variance from the provisions of Sections 3332.037, R-2F  
residential district; 3332.05(A)(1), Area district lot width requirements;  
3332.14, R-2F area district requirements; 3332.19, Fronting; 3332.25,  
Maximum side yards required; and 3332.27, Rear yard; of the Columbus  
City Codes; for the property located at 163 N. 22ND ST. (43203), to  
permit two single-unit dwellings on one lot with reduced development  
standards in the R-2F, Residential District (Council Variance  
#CV21-131).  
FR-19 1208-2022  
To grant a Variance from the provisions of Sections 3332.035, R-3,  
residential district; 3312.49(C), Minimum numbers of parking spaces  
required; 3332.05(A)(4), Area district lot width requirements; 3332.13,  
R-3 area district requirements; 3332.18(D), Basis of computing area;  
3332.21(D)(2), Building lines; 3332.25, Maximum side yards required;  
3332.26(B), Minimum side yard permitted; and 3333.24, Rear yard, of the  
Columbus City Codes; for the property located at 225 S. MONROE AVE.  
(43205), to permit a single-unit dwelling and a two-unit dwelling on two  
new lots with reduced development standards in the R-3, Residential  
District (Council Variance #CV21-128).  
FR-20 1209-2022  
To grant a Variance from the provisions of Sections 3332.035, R-3,  
residential district; 3312.09, Aisle; 3312.21(D)(1), Parking lot screening;  
and 3312.49, Minimum numbers of parking spaces required; of the  
Columbus City Codes; for the property located at 330-344 TAYLOR AVE.  
(43203), to conform an existing eight-unit apartment building with reduced  
development standards in the R-3, Residential District (Council Variance  
#CV21-147).  
FR-21 3144-2021  
To grant a Variance from the provisions of Sections 3356.03, C-4  
permitted uses; and 3361.02, Permitted uses, of the Columbus City  
Codes; for the property located at 457 CLEVELAND AVE. (43215), to  
permit ground-floor residential uses as part of a mixed-use development  
in the CPD, Commercial Planned Development District (Council Variance  
#CV20-128).  
CA  
CONSENT ACTIONS  
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN  
CA-1  
CA-2  
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  
CA-3  
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.  
CA-4  
1087-2022  
To authorize the Director of the Department of Development to enter into  
a grant agreement with the Columbus Downtown Development  
Corporation to support small businesses in an amount up to $150,000.00;  
to authorize the appropriation and expenditure of up to $150,000.00; and  
to declare an emergency. ($150,000.00)  
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN  
CA-5  
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)  
CA-6  
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  
CA-7  
CA-8  
CA-9  
0763-2022  
0972-2022  
0979-2022  
To amend the 2021 Capital Improvement Budget; to authorize the  
Director of Public Service to refund the sum of $154,375.13 to NRI  
Investments for the unspent portion of developer-deposited construction  
funding for Grandview Yard improvement projects; to authorize the  
expenditure of $154,375.13 from the Street & Highway Improvements  
Non-Bond Fund; and to declare an emergency. ($154,375.13)  
To authorize the Director of Public Service to enter into an agreement with  
the Short North Alliance (SNA) and contribute funding to the Short North  
Alliance (SNA) to support the various public parking initiatives; to  
appropriate funds within the Mobility Enterprise Fund; to authorize the  
expenditure of up to $197,000.00 from the Mobility Enterprise Fund for  
this project; and to declare an emergency. ($197,000.00)  
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)  
CA-10 1043-2022  
CA-11 1090-2022  
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)  
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 Ohio Department of Transportation relative to the  
resurfacing of portions of US33 and James Road lying within the City of  
Columbus; to authorize the expenditure of up to $424,000.00 from the  
Streets and Highways Bond Fund to support that project; and to declare  
an emergency. ($424,000.00)  
CA-12 1136-2022  
CA-13 1160-2022  
To accept the plat titled “Sugar Farms Section 3” from Pulte Homes of  
Ohio LLC, by Matthew J. Callahan, Division Vice President of Land  
Acquisition; and to declare an emergency. ($0.00)  
To accept the plat titled “Lampton Village Section 2” from Forestar (USA)  
Real Estate Group Inc., by Todd Schafer, Land Development Director;  
and to declare an emergency. ($0.00)  
NEIGHBORHOODS AND IMMIGRANT, REFUGEE, AND MIGRANT AFFAIRS:  
BARROSO DE PADILLA, CHR. DORANS REMY HARDIN  
CA-14 1150-2022  
To authorize and direct the City Auditor to transfer $52,500 from the  
General Fund to the Area Commission Fund; to authorize and direct the  
City Auditor to appropriate $52,500.00 in the Area Commission Fund for  
operating expenses of the Area Commissions; and to declare an  
emergency.  
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN  
CA-15 0651-2022  
To authorize the City Auditor to renew a contract with Huntington National  
Bank for lockbox banking services to be performed for the City Auditor,  
Division of Income Tax, through May 31, 2023; to authorize the  
expenditure of $140,000.00 from the general fund; and to declare an  
emergency. ($140,000.00)  
CA-16 0958-2022  
To authorize the Director of the Department of Finance and Management  
to enter into contract with the Greater Columbus Arts Council (GCAC) for  
the purpose of distributing 20% of the 2022 Admissions Tax proceeds  
from the Facility Stabilization Fund for the purpose of investment in  
cultural arts, sports, and performance arts venues in the greater Columbus  
area; to authorize the appropriation and expenditure of these proceeds  
from the Facility Stabilization Fund estimated to be $600,000.00 and to  
declare an emergency.  
( $600,000.00).  
CA-17 1004-2022  
CA-18 1022-2022  
To authorize the Director of Finance and Management to enter into a  
contract with R.W.Setterlin Company for City of Columbus Renovation of  
Council Chamber - Phase 1; to authorize a transfer between divisions  
within the general fund; to authorize an expenditure of $113,000.00 from  
the general fund; and to declare an emergency ($113,000.00).  
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).  
CA-19 1071-2022  
CA-20 1112-2022  
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.  
To authorize the Director of Finance and Management to execute those  
documents necessary to enter into a Third Amendment to Lease  
Agreement with Community for New Direction, Inc.; and to declare an  
emergency. ($0.00)  
CA-21 1119-2022  
To amend the 2021 Capital Improvement Budget; to authorize the  
Director of Finance and Management to enter into contract on behalf of  
the Facilities Management Division with All Access Door Systems for  
overhead garage door replacement at the Columbus Police Heliport; to  
authorize a transfer within the Public Safety Capital Improvement Fund; to  
authorize the expenditure of $94,273.33 from the Public Safety Capital  
Improvement Fund; and to declare an emergency ($94,273.33).  
CA-22 1175-2022  
To authorize the Finance and Management Director to enter into a  
contract for the option to purchase Lab Supplies with Thomas Scientific  
Holdings, LLC; 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-23 0654-2022  
To authorize the Director of Recreation and Parks to enter into contract  
with Arcadis to provide professional design services associated with the  
Big Walnut Trail - Little Turtle to Cherry Bottom Park, Alum Creek Trail  
Project; to authorize the transfer of $444,061.75 within the Recreation and  
Parks Voted Bond Fund, to authorize the amendment of the 2021 Capital  
Improvements Budget; to authorize the expenditure of $444,061.75 from  
the Recreation and Parks Voted Bond Fund; and to declare an  
emergency. ($444,061.75)  
CA-24 0656-2022  
CA-25 0657-2022  
CA-26 0658-2022  
To authorize the Director of Recreation and Parks to enter into contract  
with Tyevco Inc. for the Cultural Arts Center Parking Lot and Site  
Improvements Project; 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  
$50,000.00 from the Recreation and Parks Voted Bond Fund; and to  
declare an emergency. ($50,000.00)  
To authorize the Director of Recreation and Parks to modify an existing  
contract with Legat Architects for the Aquatic Capital Improvement  
Program 2020 Project; to authorize the transfer of $187,530.00 within the  
Recreation and Parks Voted Bond Fund, to authorize the amendment of  
the 2021 Capital Improvements Budget; to authorize the expenditure of  
$187,530.00 from the Recreation and Parks Voted Bond Fund; and to  
declare an emergency. ($187,530.00)  
To authorize the Director of Recreation and Parks to modify an existing  
contract with Pizzuti Solutions, LLC for the Broad Street Arts and Senior  
Center Campus Project; to authorize the transfer of $99,580.00 within the  
Recreation and Parks Voted Bond Fund; to authorize the amendment of  
the 2021 Capital Improvements Budget; to authorize the expenditure of  
$677,350.00 from the Recreation and Parks Voted Bond Fund; and to  
declare an emergency. ($677,350.00)  
CA-27 0666-2022  
CA-28 1083-2022  
To authorize and direct the Director of Recreation and Parks to enter into  
a non-profit services agreement with the Franklin Park Conservatory Joint  
Recreation District for the city's share of the operation of the District in  
2022; to authorize the expenditure of $350,000.00 from the Recreation  
and Parks Operating Fund; and to declare an emergency. ($350,000.00).  
To authorize the Director of Recreation and Parks to transfer  
maintenance responsibilities and ownership of 1334 East Livingston  
Avenue to the Department of Development; to authorize the Department  
of Development to enter into a lease agreement with the Rickenbacker  
Woods Technology Museum and Historic Park; and to declare an  
emergency. ($0.00)  
CA-29 1120-2022  
To authorize the Finance and Management Director to enter into three (3)  
contracts for the option to purchase Turf and Golf Course Chemicals with  
Harrell’s LLC, Helena Chemical Company, and Rentokil North America  
Inc (dba Target Specialty Products); to authorize the expenditure of $3.00  
from General Budget Reservation BRPO002025; and to declare an  
emergency. ($3.00).  
CA-30 1122-2022  
CA-31 1129-2022  
To authorize the Finance and Management Director to enter into two (2)  
contracts for the option to purchase wearing apparel with Midwest  
Graphics & Awards and ROI Marketing Company Inc., to authorize the  
expenditure of $2.00 from General Budget Reservation BRPO002025;  
and to declare an emergency. ($2.00).  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Sports Apparel with  
Challenger Teamwear LLC; to authorize the expenditure of $1.00 from  
General Budget Reservation BRPO002025; and to declare an  
emergency. ($1.00).  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
CA-32 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)  
CA-33 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)  
CA-34 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)  
CA-35 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)  
CA-36 0907-2022  
CA-37 0909-2022  
CA-38 0976-2022  
CA-39 1173-2022  
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)  
To authorize the Director of Public Utilities to modify and increase the  
contract with New River Electrical Corporation for the Power Distribution  
Installation and Restoration services for the Division of Power; to  
authorize the expenditure of $500,000.00 from the Electricity Operating  
Fund; and to declare an emergency. ($500,000.00)  
To authorize the Finance and Management Director to enter into two (2)  
contracts for the option to purchase Transformers with Pepco  
Professional Electric Products Company and Wesco Distribution, Inc.; to  
authorize the expenditure of $2.00 from General Budget Reservation  
BRPO002025; and to declare an emergency. ($2.00).  
HOUSING: FAVOR, CHR. BANKSTON BROWN HARDIN  
CA-40 1088-2022  
To authorize the appropriation and expenditure of up to $19,188.00 of  
2021 HOME Investment Partnerships Program (HOME) program income;  
to authorize the Director of the Department of Development to modify a  
loan agreement, promissory note, and mortgage with CHP Homeport  
Homes LLC to add up to $19,188.00 for the 181 N. Ohio project; and to  
declare an emergency. ($19,188.00).  
CA-41 1154-2022  
CA-42 1155-2022  
CA-43 1156-2022  
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 (2248 Union 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 (922 Ann 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 modify a  
contract with American Mechanical Group, Inc. to increase the contract  
amount by $150,000.00; to authorize the appropriation and expenditure of  
$150,000.00 from the Neighborhood Economic Development fund  
(2237); and to declare an emergency. ($150,000.00)  
CA-44 1157-2022  
CA-45 1158-2022  
CA-46 1159-2022  
CA-47 1161-2022  
To authorize the Director of the Department of Development to modify a  
contract with Evolved Mechanical, LLC to increase the contract amount by  
$100,000.00; to authorize the appropriation and expenditure of  
$100,000.00 from the Neighborhood Economic Development fund  
(2237); and to declare an emergency. ($100,000.00)  
To authorize the Director of the Department of Development to modify a  
contract with Ohio Mechanical, Inc. to increase the contract amount by  
$100,000.00; to authorize the appropriation ad expenditure of  
$100,000.00 from the Neighborhood Economic Development fund  
(2237); and to declare an emergency. ($100,000.00)  
To authorize the Director of the Department of Development to modify a  
contract with TFH EB, Inc. to increase the contract amount by  
$150,000.00; to authorize the appropriation and expenditure of  
$150,000.00 from the Neighborhood Economic Development fund  
(2237); and to declare an emergency. ($150,000.00)  
To authorize the Director of Development to modify the contract with  
AmeriNational Community Services, LLC for loan servicing by adding  
$65,000.00, updating the scope of services as needed, and extending the  
contract end date; to authorize the expenditure of up to $65,000.00 from  
the General Fund; and to declare an emergency. ($65,000.00)  
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE PADILLA  
HARDIN  
CA-48 1109-2022  
To authorize and direct the Administrative and Presiding Judge of the  
Franklin County Municipal Court to accept a S.T.O.P. Violence Against  
Women Act grant award from the Franklin County Board of  
Commissioners; to appropriate $47,238.30 from the unappropriated  
balance of the general government grant fund to the Franklin County  
Municipal Court Department of Probation and Pretrial Services to provide  
continued funding of two staff to work with the victims of crime when a  
perpetrator has been on probation; and to declare an emergency.  
($47,238.30)  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA BROWN  
HARDIN  
CA-49 0940-2022  
To authorize the Board of Health to modify an existing contract with  
Nationwide Children's Hospital for staffing and operation of five WIC  
clinics for the period of October 1, 2021 through September 30, 2022; To  
authorize and direct the City Auditor to transfer $246,084.00 within the  
WIC Grant Program fund for service costs, to authorize the expenditure of  
$246,084.00 from the Health Department Grants Fund; and to declare an  
emergency. ($246,084.00)  
CA-50 0970-2022  
To authorize and direct the Board of Health to accept additional funding  
from the Ohio Department of Health for the COVID-19 Enhanced  
Operations Grant Program in the amount of $500,000.00; to authorize the  
appropriation of $500,000,00 to the Health Department in the Health  
Department Grants Fund; and to declare an emergency. ($500,000.00)  
CA-51 1116-2022  
To authorize and direct the Board of Health to accept grant funds from the  
Ohio Environmental Protection Agency in the amount of $3,700.00 and  
any additional funds for the SFY 2022 - 2023 Mosquito Control grant  
program; to authorize the appropriation of $3,700.00 and any additional  
funds in grant money from the unappropriated balance of the Health  
Department Grants Fund; to authorize the City Auditor to transfer  
appropriations between object classes for the SFY 2022 - 2023 Mosquito  
Control grant program and to declare an emergency. ($3,700.00)  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
CA-52 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-53 1134-2022  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Promega Crime Lab  
Supplies with Promega Corporation in accordance with the sole source  
provisions of the Columbus City Code; to authorize the expenditure of  
$1.00 from General Budget Reservation BRPO002025; and to declare an  
emergency. ($1.00).  
CA-54 1162-2022  
To authorize the Finance and Management Director to enter into three (3)  
Universal Term Contracts for the option to purchase Pharmaceutical  
Supplies with Bound Tree Medical LLC, Henry Schein Inc. and  
Life-Assist, Inc.; to authorize the expenditure of $3.00 from General  
Budget Reservation BRPO002025; and to declare an emergency.  
($3.00).  
ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN  
CA-55 1017-2022  
To authorize the Director of the Department of Development to enter into  
a grant agreement with the Harmony Project in support of Finding  
Harmony Week, Public Art Murals, and the Cleaner Columbus Initiative; to  
authorize a transfer and expenditure within the general fund; to authorize  
an appropriation and expenditure within the Neighborhood Initiatives  
subfund; and to declare an emergency. ($100,000.00)  
CA-56 1093-2022  
To amend the Management Compensation Plan, Ordinance No.  
2713-2013, as amended, by amending Section 3, Section 4(C), Section  
4(D) Section 5(E), Section 7(I), Section 10(F), Section 12(H), and Section  
14(I); and to declare an emergency.  
CA-57 1192-2022  
CA-58 1199-2022  
To amend the Management Compensation Plan, Ordinance No.  
2713-2013, as amended, by amending Section 4(B); and to declare an  
emergency.  
To approve Memorandum of Understanding #2022-05 executed between  
representatives of the City of Columbus and the Communications  
Workers of America, (CWA) Local 4502 to amend Appendix B  
(classification listing) of the Collective Bargaining Agreement, dated April  
24, 2020 through April 23, 2023, by adjusting the pay grade for the  
Human Resources Representative classification from pay grade 53 to  
pay grade 54; and to declare an emergency.  
CA-59 1201-2022  
To amend Ordinance No. 2714-2013, as amended, the Fire Management  
Compensation Plan, by amending Section 3(A) and to declare an  
emergency.  
APPOINTMENTS  
CA-60 A0105-2022  
Appointment of Carly Maggio, 410 E. Kossuth St. Columbus, OH 43206,  
to serve on the Columbus South Side Area Commission replacing Adam  
Cohn with a new term expiration date of December 31, 2023. (resume  
attached).  
CA-61 A0107-2022  
Appointment of Christopher Knoppe, 70 Martin Avenue, Columbus OH  
43222, to serve on the Franklinton Area Commission replacing  
Christopher Winchester with a new term expiration date of December 31,  
2022. (resume attached).  
CA-62 A0108-2022  
CA-63 A0109-2022  
CA-64 A0110-2022  
Appointment of Jacqueline Miles, 133 N. Princeton Avenue Columbus OH  
43222, to serve on the Franklinton Area Commission with a new term  
expiration date of December 31, 2022. (resume attached).  
Appointment of Eric Skidmore, 1091 West Broad Street Columbus OH  
43222, to serve on the Franklinton Area Commission with a new term  
expiration date of December 31, 2022. (resume attached).  
Appointment of Renee McCallion, 52 Hawkes Avenue Columbus OH  
43222, to serve on the Franklinton Area Commission replacing Sharon  
Koch with a new term expiration date of December 31, 2022. (resume  
attached).  
CA-65 A0111-2022  
CA-66 A0112-2022  
Appointment of Steve Pullen, 1061 West Town Street Columbus OH  
43222, to serve on the Franklinton Area Commission with a new term  
expiration date of December 31, 2022 (resume attached).  
Appointment of Thomas Hecker, 61 E. Gates Street Columbus OH  
43206, to serve on the Franklinton Area Commission replacing Nick  
Bankston with a new term expiration date of December 31, 2023 (resume  
attached).  
CA-67 A0113-2022  
CA-68 A0114-2022  
Appointment of Olabisi Eddy, 1559 Berkhard Drive Columbus OH 43223,  
to serve on the Southwest Area Commission replacing Don Parsons with  
a new term expiration date of August 30, 2024 (resume attached).  
Appointment of Jacob Barker, 216 N Basil St Baltimore OH 43105, to  
serve on the Southwest Area Commission with a new term expiration  
date of August 30, 2024. (resume attached).  
SR  
EMERGENCY, TABLED AND 2ND READING OF 30-DAY LEGISLATION  
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN  
SR-1  
0950-2022  
To authorize an appropriation of $1,000,000.00 from the Neighborhood  
Partnerships Capital Fund; to authorize the Director of Development to  
enter into a grant agreement with Columbus Next Generation Corporation  
to purchase, renovate, or construct real property assets in targeted central  
city areas to advance economic and community development initiatives;  
to authorize the expenditure of $1,000,000.00 from the Neighborhood  
Partnerships Capital Fund; and to declare an emergency.  
($1,000,000.00)  
SR-2  
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.  
SR-3  
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.  
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN  
SR-4  
1084-2022  
To authorize the Director of the Department of Technology to enter into  
contract with SHI International Corporation (a.k.a., SHI) for the purchase of  
Cloudflare core services, in the amount of $53,932.58; to waive relevant  
provisions of Columbus City Codes pertaining to competitive bidding; to  
authorize the expenditure of $53,932.58 from the Information Services  
Operating Fund for the above-described purpose, and to declare an  
emergency. ($53,932.58)  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR  
BANKSTON HARDIN  
SR-5  
0905-2022  
To authorize the Director of Public Service to enter into a contract  
modification with Decker Construction Company in connection with the  
Resurfacing - 2020 Project 2 project; to authorize the expenditure of up to  
$330,004.75 from Fund 6500, the Mobility Operating Fund; and to  
declare an emergency. ($330,004.75)  
SR-6  
SR-7  
0939-2022  
1114-2022  
To authorize the Director of Finance and Management to enter into  
contract with Cargill, Inc. to purchase an AccuBrine NXT-Gen brine maker  
to improve the roadways of Columbus during the winter months; to waive  
the competitive bidding provisions of City Code Chapter 329; to authorize  
the expenditure of $215,834.00 from the Street Construction Maintenance  
and Repair Fund, and to declare an emergency. ($215,834.00)  
To authorize the City Attorney to file complaints in order to immediately  
appropriate and accept the remaining fee simple and lesser real estate  
necessary to timely complete the FRA - SR 161 at Karl Road Project; to  
authorize an expenditure of $5,102.00 from existing ACDI001515; and to  
declare an emergency. ($5,102.00)  
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN  
SR-8 0914-2022  
To authorize the Finance and Management Director to establish a  
purchase order with S.A. Comunale Company, Inc. for annual smoke and  
fire alarm testing, inspection, and repair, as well as sprinkler inspections,  
fire pump testing, fire suppression testing for the Facilities Management  
Division in accordance with the terms and conditions of a pending State  
of Ohio Master Maintenance Agreement; to waive the competitive bidding  
provisions of Columbus City Code; to authorize the expenditure of  
$150,000.00 from the general fund; and to declare an emergency.  
($150,000.00)  
SR-9  
0929-2022  
To authorize the Finance and Management Director, on behalf of the Real  
Estate Management Office, to pay rent associated with six lease  
agreements for office space and for an internal Memorandum of  
Understanding for the 2022-2023 term; to authorize the appropriation of  
$1,397,877.00 and the expenditure of $919,554 from the Special Income  
Tax Fund and to authorize the amendment and extension of the Lease  
Agreement the City has with YTD Sinclair Road, LLC; and to declare an  
emergency. ($1,397,877.00)  
SR-10 0983-2022  
To authorize the Director of the Department of Finance and Management  
to enter into contract with the Greater Columbus Arts Council, Inc. for the  
purpose of distributing 2022 Admissions Tax proceeds to provide funding  
for grants to artists and arts organizations that serve as the foundation for  
the city’s profile as a vibrant, inclusive city; to authorize the appropriation  
and expenditure of proceeds from the Creation, Innovation and Inclusion  
Fund anticipated to be $6,000,000.00; and to declare an emergency.  
($6,000,000.00)  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
SR-11 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)  
SR-12 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)  
SR-13 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)  
SR-14 0931-2022  
SR-15 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)  
SR-16 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).  
SR-17 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)  
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE PADILLA  
HARDIN  
SR-18 1108-2022  
To authorize the transfer of $448,723.45 between departments within the  
General Fund from the Department of Finance and Management to the  
Franklin County Municipal Court; to authorize the transfer of $483,638.00  
between divisions within the General Fund from Department of Finance  
and Management, Financial Management Division to the Finance and  
Management Citywide Technology Division; to authorize the transfer of  
$174,657.90 between departments from the Department of Finance  
General Fund to the Department of Technology Information Services  
Fund, to authorize the appropriation of $483,638.00 within the  
Department of Technology Information Services Fund, to authorize the  
appropriation of $174,657.90 within the Department of Technology  
Information Services Fund; and to declare an emergency.  
($1,107,019.35)  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA BROWN  
HARDIN  
SR-19 0913-2022  
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)  
(TABLED 4/18/22)  
SR-20 0923-2022  
To authorize the Board of Health to enter into a contract with Nationwide  
Children's Research Institute, 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  
Ending the HIV Epidemic 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 $86,029.00 from the Health Department  
Grants Fund to pay the costs thereof; to waive competitive bidding  
provisions of City Code Chapter 329; and to declare an emergency.  
($86,029.00)  
ENVIRONMENT: REMY, CHR. BARROSO DE PADILLA FAVOR HARDIN  
SR-21 1104-2022  
To authorize the Director of the Department of Finance and Management  
to enter into a non-profit service contract with Impact Community Action  
for implementation of the Empowered! Program, a new clean-energy jobs  
program and neighborhood energy efficiency measures; to authorize the  
transfer of $3,000,000.00 from the General Fund to the Sustainable  
Columbus Fund; to authorize the appropriation of $3,000,000.00 within  
the Sustainable Columbus Fund; to authorize the expenditure of  
$2,756,092.00 from the Sustainable Columbus Fund; and to declare an  
emergency. ($2,756,092.00)  
SR-22 1117-2022  
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 Automated  
Side Loading Refuse Trucks for the Division of Refuse Collection with  
Truck Country of Indiana dba Stoops Freightliner; to authorize the  
expenditure of up to $3,400,248.00 from the Refuse General Fund for  
these trucks; and to declare an emergency. ($3,400,248.00)  
ADJOURNMENT