Office of City Clerk  
90 West Broad Street  
Columbus OH  
City of Columbus  
43215-9015  
columbuscitycouncil.org  
Agenda - Final  
Columbus City Council  
Monday, May 9, 2022  
5:00 PM  
City Council Chambers, Rm 231  
REGULAR MEETING NO. 22 OF COLUMBUS CITY COUNCIL, MAY 9, 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
C0018-2022  
THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE  
CITY CLERK'S OFFICE AS OF WEDNESDAY, MAY 4, 2022:  
New Type: C1 C2  
To: Myra Discount Tobacco LLC  
7095 E Broad St Suites B&C  
Columbus OH 43213  
Permit #5339060  
Transfer Type: C1 C2  
To: Brothers Food Mart Inc  
DBA Shangrila Mart  
7199-7203 E Broad St  
Columbus OH 43004  
From: Three Brothers Enterprise Ltd  
DBA Shangrila Mart  
7199-7203 E Broad St  
Columbus OH 43004  
Permit #09925220005  
Transfer Type: D5 D6  
To: Bourbon Brothers LLC  
DBA Subourbon  
2234 W Dublin Granville Rd & Patios  
Columbus OH 43085  
From: Crafty Pint LLC  
DBA Crafty Pint  
2234 W Dublin Granville Rd & Patios  
Columbus OH 43085  
Permit #0862828  
Transfer Type: C1 C2 D6  
To: Shri Hariprasadam LLC  
DBA Circle Driive Thru  
1848 Tamarack Circle S  
Columbus OH 43229  
From: Jay Chudel Ma LLC  
1848 Tamarack Circle S  
Columbus OH 43229  
Permit #8113170  
Transfer Type: D5 D6  
To: Peru Taco Bar Restaurant LLC  
2800 Festival Ln  
Columbus OH 43017  
From: P&P Lama LLC  
DBA Momo Ghar  
2800 Festival Ln  
Columbus OH 43017  
Permit #6832800  
Transfer Type: C1 C2  
To: Weber Road LLC  
DBA Three Star Food Mart  
1107 E Weber Rd  
Columbus OH 43211  
From: 1107 Weber Inc  
DBA Three Star Food Mart  
1107 E Weber Rd  
Columbus OH 43211  
Permit #9457575  
New Type: D2  
To: Buckeye Pies LLC  
DBA Blaze Pizza  
1708 N High St  
Columbus OH 43201  
Permit #1108577  
New Type: D3 D3A  
To: Collective Columbus LLC  
1st Fl & Patio  
233 E 1st Ave  
Columbus OH 43201  
Permit #1641496  
Transfer Type: C1  
To: La Michoacana Fresh Market LLC  
939 E Dublin Granville Rd  
Columbus OH 43229  
From: La Michoacana Mexican Market #4 LLC  
DBA La Michoacana Market  
939 E Dublin Granville Rd  
Columbus OH 43229  
Permit #4958939  
New Type: D1  
To: Collective Columbus LLC  
Unit 6  
710 Grandview Crossing Way  
Columbus OH 43215  
Permit #16414960025  
New Type: D2  
To: Dueling Axes Gahanna LLC  
DBA Dueling Axes  
5780 N Hamilton Rd Ste A  
Columbus OH 43230  
Permit #2331254  
New Type: D3  
To: Cameron Mitchell Restaurants LLC  
155 E Broad St  
Columbus OH 43215  
Permit #12046700180  
Advertise Date: 5/14/22  
Agenda Date: 5/9/22  
Return Date: 5/19/22  
RESOLUTIONS OF EXPRESSION  
BANKSTON  
To Recognize May 9-15, 2022 as Economic Development Week  
2
0082X-2022  
Sponsors: Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth  
Brown, Rob Dorans, Shayla Favor, Shannon G. Hardin and  
Emmanuel V. Remy  
FAVOR  
3
0080X-2022  
To designate May 9-13th as Trauma-Informed Awareness Week in the  
City of Columbus and recognize the work of the Columbus CARE  
Coalition.  
Sponsors: Shayla Favor, Nicholas Bankston, Lourdes Barroso De  
Padilla, Elizabeth Brown, Rob Dorans, Emmanuel V. Remy  
and Shannon G. Hardin  
ADDITIONS OR CORRECTIONS TO THE AGENDA  
FR FIRST READING OF 30-DAY LEGISLATION  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
FR-1  
1138-2022  
To authorize the Director of Public Utilities to modify and increase the  
professional engineering services agreement with Burgess & Niple, Inc.,  
for the Dublin Road Water Plant (DRWP) Caustic Feed Improvements  
Project; for the Division of Water; to authorize a transfer, appropriation,  
and expenditure up to $442,220.00 within the Water PayGo Fund; and to  
amend the 2021 Capital Improvements Budget. ($442,220.00)  
FR-2  
1149-2022  
To authorize the Director of Public Utilities to renew two (2) professional  
engineering agreements for the 2019 - 2021 General Engineering  
Services for the Division of Sewerage and Drainage Stormwater Section,  
with CHA Consulting, Inc. and Korda/Nemeth Engineering, Inc.; to  
authorize a transfer within and an expenditure of up to $400,000.00 from  
the Storm Sewer Bond Fund; and to authorize an amendment to the 2021  
Capital Improvements Budget. ($400,000.00)  
FR-3  
1170-2022  
To authorize the Finance and Management Director to associate all  
General Budget Reservations resulting from this ordinance with the  
appropriate Universal Term Contract Purchase Agreement for the  
purchase of Motorola radios for the Division of Sewerage and Drainage,  
Southerly Wastewater Treatment Plant and to authorize the expenditure of  
$98,000.00 from the Sewerage Operating Fund. ($98,000.00)  
FR-4  
FR-5  
1174-2022  
1182-2022  
To authorize the Director of Finance and Management to enter into a  
contract with Brown Enterprise Solutions, LLC for the purchase of a Dell  
servers, workstations, monitors, laptops, tape drives and accessories for  
the Division of Sewerage and Drainage; and to authorize the expenditure  
of $136,612.45 from the Sanitary Sewer Operating Fund. ($136,612.45)  
To authorize the Director of Public Utilities to enter into a contract  
renewal, in accordance with sole-source provisions of City Code, with  
Johnson Controls Fire Protection LP for life safety system maintenance  
services for the Division of Sewerage and Drainage, and to authorize the  
expenditure of $70,000.00 from the Sewer Operating Sanitary Fund.  
($70,000.00)  
RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR  
DORANS  
FR-6  
1207-2022  
To amend various sections in Chapters 4101, 4107, and 4114 of Title 41  
of the Columbus City Codes, entitled “Building Code,” in order to provide  
for the creation and administration of Special Inspectors as provided for  
under Chapter 17 of the Ohio Building Code.  
Rob Dorans  
Sponsors:  
ZONING: DORANS, CHR. BANKSTON BARROSO DE PADILLA BROWN FAVOR  
REMY HARDIN  
REZONINGS  
FR-7  
1283-2022  
To rezone 1402 JOYCE AVE. (43219), being 0.62± acres located at the  
southeast corner of Joyce Avenue and Windsor Avenue, From: C-4,  
Commercial District, To: L-M, Limited Manufacturing District (Rezoning  
#Z21-073).  
VARIANCES  
FR-8  
1243-2022  
To grant a Variance from the provisions of Sections 3356.03, C-4,  
permitted uses; and 3312.49, Minimum numbers of parking spaces  
required, of the Columbus City Codes; for the property located at 422  
WILSON AVE. (43205), to conform an existing single-unit dwelling in the  
C-4, Commercial District with reduced parking (Council Variance  
#CV22-018).  
FR-9  
1255-2022  
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, Area district lot width requirements; 3332.13, R-3 area  
district requirements; 3332.26, Minimum side yard permitted; 3332.27,  
Rear yard; and 3332.29, Height district, of the Columbus City Codes, for  
the property located at 930 FRANKLIN AVE. (43205), to permit a two-unit  
dwelling and three single-unit dwellings with reduced development  
standards in the R-3, Residential District (Council Variance #CV21-103).  
FR-10 1256-2022  
To grant a Variance from the provisions of Sections 3332.037, R-2F  
residential district; 3312.49(C), Minimum numbers of parking spaces  
required; 3332.05, Area district lot width requirements; 3332.14, R-2F  
area district requirements; 3332.25, Maximum side yards required;  
3332.26(C)(F), Minimum side yard permitted; and 3332.27, Rear yard, of  
the Columbus City Codes, for the property located at 61-67 N. 21ST ST.  
(43203), to conform an 11-unit apartment building and a two-unit dwelling  
with reduced development standards in the R-2F, Residential District  
(Council Variance #CV21-148).  
FR-11 1284-2022  
To grant a Variance from the provisions of Sections 3312.21(B),  
Landscaping and screening; 3312.27(4), Parking setback line; 3321.09,  
Screening; 3363.24, Building lines in an M-Manufacturing district; and  
3363.41, Storage, of the Columbus City Codes; for the property located  
at 1402 JOYCE AVE. (43219), to permit reduced development standards  
for contractor’s storage in the L-M, Limited Manufacturing District (Council  
Variance #CV21-104).  
CA  
CONSENT ACTIONS  
RESOLUTIONS OF EXPRESSION:  
BANKSTON  
CA-1  
0081X-2022  
To Honor, Recognize, and Celebrate the Life of Barbara A. Washington  
and to Extend our Sincerest Condolences to her Family and Friends  
Sponsors: Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth  
Brown, Rob Dorans, Shayla Favor, Shannon G. Hardin and  
Emmanuel V. Remy  
REMY  
CA-2  
0083X-2022  
To recognize and celebrate the 2022 COSI Science Festival taking place  
May 4th through May 7th in Columbus, Ohio.  
Sponsors: Emmanuel V. Remy, Nicholas Bankston, Lourdes Barroso  
De Padilla, Elizabeth Brown, Rob Dorans, Shayla Favor and  
Shannon G. Hardin  
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN  
CA-3  
CA-4  
1153-2022  
1168-2022  
To accept the application (AN21-019) of Christopher Jacobs for the  
annexation of certain territory containing 0.55± acres in Sharon Township.  
To authorize the appropriation and expenditure of $76,143.00 in the  
Private Grant fund; to authorize the Director of the Department of  
Development to enter into a not for profit service agreement in an amount  
up to $76,143.00 with the Columbus-Franklin County Finance Authority to  
administer a grant for the department’s C-PACE program; and to declare  
an emergency. ($76,143.00)  
CA-5  
1220-2022  
To amend Ordinance No. 0878-2022, approved by Columbus City  
Council on March 28, 2022, for the purposes of: (i) revising the 90-day  
period needed to execute the City of Columbus Jobs Growth Incentive  
Agreement to 90 days after passage from this ordinance and (ii) to revise  
the Project Site to 4111 and 4151 Bridgeway Avenue, Columbus, Ohio  
43219, parcel numbers 010-290126, 010-290128 and 520-290129; and  
to declare an emergency. (  
CA-6  
1221-2022  
To authorize the Director of the Department of Development to amend the  
Enterprise Zone Agreement for a the first time for Assignment &  
Assumption with LGW STS, LLC, to remove Pinchal & Company LLC as  
ENTERPRISE and party to the AGREEMENT and to be replaced with  
LGW STS, LLC as ENTERPRISE and party to the AGREEMENT, to  
redefine the PROJECT SITE, revise the notice information, revise the  
jobs creation and commensurate payroll commitments, and to declare an  
emergency.  
CA-7  
1222-2022  
To authorize the Director of the Department of Development to amend the  
Enterprise Zone Agreement for a the first time for Assignment &  
Assumption with London Groveport STS, LLC, to remove Pinchal &  
Company LLC as ENTERPRISE and party to the AGREEMENT and to  
be replaced with London Groveport STS, LLC as ENTERPRISE and  
party to the AGREEMENT, to redefine the PROJECT SITE, revise the  
notice information, revise the jobs creation and commensurate payroll  
commitments, and to declare an emergency.  
SMALL & MINORITY BUSINESS: BANKSTON, CHR. REMY BARROSO DE PADILLA  
HARDIN  
CA-8  
1259-2022  
To authorize the City Clerk to enter into a grant agreement with the Long  
Street Business Association to pilot a small business stabilization  
program; and to authorize an appropriation and expenditure within the  
Job Growth subfund; and to declare an emergency. ($200,000.00)  
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN  
CA-9  
1186-2022  
To authorize the Director of the Department of Technology to enter into  
contract with Mythics, Inc. for the purchase of Oracle software licensing,  
maintenance, and support services; to authorize the expenditure of  
$786,025.06 for the above-described services; and to declare an  
emergency. ($786,025.06)  
CA-10 1200-2022  
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 Dell Marketing, LP for the  
procurement of Extended Security Updates licenses; to authorize the  
expenditure of $105,995.52 for the above mentioned purpose; and to  
declare an emergency ($105,995.52)  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR  
BANKSTON HARDIN  
CA-11 0061X-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)  
CA-12 0065X-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  
Pedestrian Safety Improvements- Worthington Woods Boulevard  
Sidewalks Project. ($0.00)  
CA-13 1099-2022  
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)  
CA-14 1102-2022  
CA-15 1196-2022  
To authorize the Finance and Management Director to modify the contract  
for the option to purchase Parking Meter Payment Systems with  
Parkeon/Flowbird; and to declare an emergency.  
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 Pavement  
Materials & Aggregates; and to authorize the expenditure of $400,000.00  
from the Street Construction, Maintenance, and Repair Fund (Fund 2265);  
and to authorize the expenditure of $500,000.00 from the Municipal Motor  
Vehicle Tax Fund (Fund 2266); and to declare an emergency.  
($900,000.00)  
CA-16 1215-2022  
To accept the plat titled “Sugar Farms Section 1” from Pulte Homes of  
Ohio LLC, by Matthew J. Callahan, Division Vice President of Land  
Acquisition and Vision Acquisitions, LLC, by P Brent Wrightsel, member;  
and to declare an emergency. ($0.00)  
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN  
CA-17 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.  
CA-18 1110-2022  
To authorize the Director of Finance and Management to enter into a  
contract, on behalf of the Office of Construction Management, with Double  
Z Construction Company related to the construction of the North Outpost  
Material Storage Building at the Public Service Department North Outpost  
located at 500 Scherers Road; to authorize the appropriation and  
expenditure of $ 906,839.88 from the Street Construction Maintenance &  
Repair Operating Fund; and to declare an emergency. ($906,839.88)  
CA-19 1181-2022  
To amend the 2021 Capital Improvement Budget; to authorize the  
Director of Finance and Management to enter into a contract on behalf of  
the Office of Construction Management with Elford Inc., for ballistic  
window installation at the Fairwood Avenue 911 Call Center; to authorize  
the transfer and expenditure of $64,307.24 between projects within the  
Public Safety General Obligation Bond Fund and $44,376.76 within the  
Public Safety Taxable Debt Fund; and to declare an emergency.  
($108,684.00)  
CA-20 1269-2022  
To authorize the Finance and Management Director, on behalf of the Real  
Estate Management Office, to execute those documents necessary to  
lease temporary and permanent office space from Columbus Downtown  
Development Corporation for the 2022-2023 term; to authorize the  
appropriation and expenditure of $550,650.00 from the Special Income  
Tax Fund; to amend the 2021 Capital Improvement Budget; to authorize  
the transfer, appropriation and expenditure of $200,000.00 in the General  
Permanent Improvement Fund; and to declare an emergency.  
($750,650.00)  
RECREATION & PARKS: BROWN, CHR. REMY BANKSTON HARDIN  
CA-21 0628-2022  
To authorize the Director of Recreation and Parks to enter into contract  
with Oberlander’s Tree & Landscape for the Glenwood Bottoms and Ulry  
Warner Tree Clearing Project; to authorize the transfer of $90,700.00  
within the Recreation and Parks Voted Bond Fund, to authorize the  
amendment of the 2021 Capital Improvements Budget; to authorize the  
expenditure of $90,700.00 from the Recreation and Parks Voted Bond  
Fund; and to declare an emergency. ($90,700.00)  
CA-22 0634-2022  
To authorize the Director of Recreation and Parks to enter into the fifth  
year of a five-year agreement with Class Acts Columbus, Inc, as  
previously approved by Ordinance 0511-2018 and subject to annual  
approval and authorization, to commence May 1, 2022; to authorize the  
expenditure of $402,000.00 from the Recreation and Parks Operating  
Fund and $55,000 from the Property Management Fund 2294, Subfund  
229403; and to declare an emergency. ($457,000.00)  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
CA-23 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)  
CA-24 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)  
CA-25 1066-2022  
CA-26 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.  
CA-27 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)  
HOUSING: FAVOR, CHR. BANKSTON BROWN HARDIN  
CA-28 1227-2022  
To authorize the appropriation of $50,000.00 from the FY 2022  
Community Development Block Grant from the U.S. Department of  
Housing and Urban Development to provide funding for personnel  
expenses to manage the Housing Opportunity for People with AIDS  
program in the Department of Development; and to declare an  
emergency. ($50,000.00)  
CA-29 1234-2022  
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 (210 S Terrace Ave.) held in the Land Bank  
pursuant to the Land Reutilization Program and to declare an emergency.  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA BROWN  
HARDIN  
CA-30 1085-2022  
To authorize the Director of Development to enter into a subaward  
agreement with Community Development for All People in an amount up  
to $600,000.00 to provide rental and utility assistance (as defined by U.  
S. Treasury) to qualifying residents of the local community to ensure  
housing stability; to authorize the Director of Development to modify the  
terms and conditions of the subaward agreement as needed without  
seeking further City Council approval; to authorize payment of expenses  
starting January 1, 2021; to authorize the expenditure of up to  
$600,000.00 from the Emergency Rental Assistance 2 Funds; and to  
declare an emergency ($600,000.00)  
CA-31 1163-2022  
CA-32 1164-2022  
CA-33 1165-2022  
To authorize the Director of Development to modify a grant agreement  
with North Community Counseling Centers, Inc. in an amount up to  
$500,000.00 to continue to provide rental and utility assistance using  
federal Emergency Rental Assistance 1 funds; to authorize an  
expenditure of up to $500,000.00 of Emergency Rental Assistance 1  
funds; and to declare an emergency ($500,000.00)  
To authorize the Director of Development to modify a grant agreement  
with Muslim Family Services of Ohio in an amount up to $300,000.00 to  
continue to provide rental and utility assistance using federal Emergency  
Rental Assistance 1 funds; to authorize an expenditure of up to  
$300,000.00 of Emergency Rental Assistance 1 funds; and to declare an  
emergency ($300,000.00)  
To authorize the Director of Development to modify a grant agreement  
with Lifecare Alliance in an amount up to $600,000.00 to continue to  
provide rental and utility assistance using federal Emergency Rental  
Assistance 1 funds; to authorize an expenditure of up to $600,000.00 of  
Emergency Rental Assistance 1 funds; and to declare an emergency  
($600,000.00)  
CA-34 1166-2022  
To authorize the Director of Development to modify a grant agreement  
with Columbus Literary Council in an amount up to $513,379.24 to  
continue to provide rental and utility assistance using federal Emergency  
Rental Assistance 1 funds; to authorize an expenditure of up to  
$513,379.24 of Emergency Rental Assistance 1 funds; and to declare an  
emergency ($513,379.24)  
CA-35 1167-2022  
To authorize the Director of Development to modify a grant agreement  
with St. Stephens Community House in an amount up to $600,000.00 to  
continue to provide rental and utility assistance using federal Emergency  
Rental Assistance 1 funds; to authorize an expenditure of up to  
$600,000.00 of Emergency Rental Assistance 1 funds; and to declare an  
emergency ($600,000.00)  
CA-36 1189-2022  
CA-37 1232-2022  
To authorize the Board of Health to modify, by extending, the existing  
contract with Emocha Mobile Health through May 31, 2022; and to  
declare an emergency.  
To authorize the Board of Health to enter into a grant agreement with Zeta  
Phi Beta Sorority, Inc. Gamma Zeta Zeta Chapter; to authorize the  
expenditures of $10,850.00 within the Columbus Public Health Special  
Revenue Fund; and to declare an emergency. ($10,850.00)  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
CA-38 1171-2022  
To authorize and direct the Director of Public Safety to enter into a grant  
agreement with the State of Ohio, Department of Natural Resources,  
Division of Watercraft; to transfer $11,661.36 between object classes  
within the General Fund; to transfer $11,661.39 from the General Fund to  
the General Government Grant Fund; to appropriate $46,645.55 from the  
unappropriated balance of the General Government Grant Fund to the  
Division of Police for the operation of a 2022 Marine Patrol Program; and  
to declare an emergency. ($46,645.55)  
ENVIRONMENT: REMY, CHR. BARROSO DE PADILLA FAVOR HARDIN  
CA-39 1210-2022  
To authorize the Director of Public Service to modify the contract with  
Routeware, Inc. for Street Equipment-Refuse Data Collection System  
software; to authorize the expenditure of up to $250,000.00 from the  
Division of Refuse Collection General Fund operating budget to pay for  
this contract; and to declare an emergency. ($250,000.00)  
APPOINTMENTS  
CA-40 A0115-2022  
Appointment of Maurice Jenkins to serve on the Southwest Area  
Commission replacing George Wagner with a new term expiration date  
of August 30, 2022 (resume attached).  
CA-41 A0116-2022  
CA-42 A0117-2022  
CA-43 A0118-2022  
CA-44 A0119-2022  
Appointment of Felisa Jenkins to serve on the Southwest Area  
Commission replacing Erin Crome with a new term expiration date of  
August 30, 2022 (resume attached).  
Appointment of Eli Bohnert, 2373 Quarry Valley Road Columbus OH  
43202 to serve on the West Scioto Area Commission with a new term  
expiration date of May 15, 2023 (resume attached).  
Appointment of Brian Endicott, 1411 Dickson Drive Columbus OH 43228  
to serve on the West Scioto Area Commission replacing a new term  
expiration date of May 15, 2025. (resume attached).  
Appointment of Eric Russell, 3405 Brendan Drive Columbus OH 43221,  
to serve on the West Scioto Area Commission with a new term expiration  
date of May 15, 2025 (resume attached).  
SR  
EMERGENCY, TABLED AND 2ND READING OF 30-DAY LEGISLATION  
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN  
SR-1  
SR-2  
SR-3  
SR-4  
2948-2021  
2949-2021  
2950-2021  
2951-2021  
To authorize the Director of the Department of Development to enter into  
an Enterprise Zone Agreement with Pinchal & Company LLC for a tax  
abatement of seventy-five percent (75%) for a period of ten (10)  
consecutive years in consideration of a total proposed capital investment  
of approximately $16,077,439 and the creation of 35 net new full-time  
permanent positions with an estimated annual payroll of approximately  
$1,092,000.  
(TABLED 11/22/21)  
To authorize the Director of the Department of Development to enter into  
an Enterprise Zone Agreement with Pinchal & Company LLC for a tax  
abatement of seventy-five percent (75%) for a period of ten (10)  
consecutive years in consideration of a total proposed capital investment  
of approximately $60,819,433 and the creation of 135 net new full-time  
permanent positions with an estimated annual payroll of approximately  
$4,212,000.  
(TABLED 11/22/21)  
To authorize the Director of the Department of Development to enter into  
an Enterprise Zone Agreement with Pinchal & Company LLC for a tax  
abatement of seventy-five percent (75%) for a period of ten (10)  
consecutive years in consideration of a total proposed capital investment  
of approximately $53,664,206 and the creation of 119 net new full-time  
permanent positions with an estimated annual payroll of approximately  
$3,712,800.  
(TABLED 11/22/21)  
To authorize the Director of the Department of Development to enter into  
an Enterprise Zone Agreement with Pinchal & Company LLC for a tax  
abatement of seventy-five percent (75%) for a period of ten (10)  
consecutive years in consideration of a total proposed capital investment  
of approximately $26,717,781 and the creation of 60 net new full-time  
permanent positions with an estimated annual payroll of approximately  
$1,872,000.  
(TABLED 11/22/21)  
SR-5  
1226-2022  
To authorize the Director of the Department of Development to amend the  
City of Columbus Jobs Growth Incentive Agreement with Sarepta  
Therapeutics, Inc. for the first time to (1) revise the total private investment  
(2) revise the job creation and payroll commitment, and (3) extend the  
incentive term one (1) additional year from five consecutive years to six  
(6) consecutive years; and to declare an emergency.  
SMALL & MINORITY BUSINESS: BANKSTON, CHR. REMY BARROSO DE PADILLA  
HARDIN  
SR-6  
1183-2022  
To authorize the Director of Development to execute a grant agreement  
with Color Coded Labs, in an amount up to $400,000.00, towards efforts  
to provide coding bootcamp to historically under-resourced communities;  
to authorize an appropriation and expenditure within the Jobs Growth  
Subfund; to allow for reimbursement of expenses beginning January 1,  
2022; and to declare an emergency. ($400,000.00)  
Nicholas Bankston  
Sponsors:  
NEIGHBORHOODS AND IMMIGRANT, REFUGEE, AND MIGRANT AFFAIRS:  
BARROSO DE PADILLA, CHR. DORANS REMY HARDIN  
SR-7  
1214-2022  
To authorize the Director of the Department of Neighborhoods to enter  
into a not for profit service contract in an amount up to $150,000.00 with  
the Neighborhood Design Center (NDC) for the period of May 1, 2022  
through July 31, 2023 to administer a neighborhood beautification grant  
program.; to authorize the appropriation and expenditure of $150,000.00  
from the Neighborhood Initiatives subfund; and to declare an emergency.  
($150,000.00)  
Lourdes Barroso De Padilla  
RECREATION & PARKS: BROWN, CHR. REMY BANKSTON HARDIN  
Sponsors:  
SR-8  
0660-2022  
To authorize the Director of Recreation and Parks to enter into contract  
with Plug Smart for the HVAC Controls Integration Project; to authorize  
the transfer of $1,000,000.00 within the Recreation and Parks Voted  
Bond Fund, to authorize the amendment of the 2021 Capital  
Improvements Budget; to authorize the expenditure of $1,000,000.00 from  
the Recreation and Parks Voted Bond Fund; and to declare an  
emergency. ($1,000,000.00)  
HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN  
SR-9 1115-2022  
To authorize the City of Columbus, Department of Development to accept  
and executed a reimbursable grant agreement of up to $2,000,000.00  
from the U.S. Department of Housing and Urban Development (HUD); to  
authorize the appropriation of $1,934,015.00 and expenditure of  
$1,192,500.00 by the Director of the Department of Development in the  
General Governmental Grant fund; to authorize the appropriation of  
$65,985.00 by the Health Commissioner of Columbus Public Health in the  
General Government Grant fund; to authorize the expenditure of  
pre-award costs effective April 18, 2022, and all funds the effective date  
of the grant; and to declare an emergency. ($2,000,000.00)  
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE PADILLA  
HARDIN  
SR-10 1280-2022  
To approve the settlement in the case of the City of Columbus v. Citynet  
LLC, Case No. 18-cv-010485; to accept a deposit of $29,069.63 to be  
deposited into the Sanitary Sewer Operating Fund (6100); and to declare  
an emergency.  
SR-11 1315-2022  
To authorize the City Attorney to settle the matters of In re: Jermaine  
Hilton, Grievance Nos. 13-2021, 14-2021, 15-2021, 16-2021, and  
17-2021 brought by the Communication Workers of America, Local 4502  
(“CWA”) and pending before an arbitrator; to authorize the expenditure of  
up to $30,000.00 from the Street Construction Maintenance and Repair  
Fund in payment of the settlement; and to declare an emergency.  
($30,000.00)  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
SR-12 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)  
(REQUEST TO TABLE UNTIL 5/16/22)  
ADJOURNMENT