Office of City Clerk  
90 West Broad Street  
Columbus OH  
City of Columbus  
43215-9015  
columbuscitycouncil.org  
Agenda - Final  
Columbus City Council  
Monday, May 16, 2022  
5:00 PM  
City Council Chambers, Rm 231  
REGULAR MEETING NO. 24 OF COLUMBUS CITY COUNCIL, MAY 16, 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
THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE  
CITY CLERK'S OFFICE AS OF WEDNESDAY, MAY 11, 2022:  
Transfer Type: C1 C2  
To: Shri Hari 1026 LLC  
116 N High St  
Columbus OH 43215  
From: Jai Shri Krishna Ltd  
DBA JSK Carryout  
116 N High St  
Columbus OH  
Permit #81131550010  
Transfer Type: D1 D2 D3 D3A D6  
To: Next Level Lounge LLC  
6093 McNaughton Ctr  
Columbus OH 43232  
From: Next Level Lounge LLC & Patio  
1381 S Hamilton Rd  
Columbus OH 43227  
Permit #63913830015  
New Type: D2  
To: I Corner LLC  
2060 N High St Ste A  
Columbus OH 43201  
Permit #4110856  
Transfer Type: C1 C2  
To: Sullivant Fast Mart Inc  
DBA Sams Food Shop  
981 Sullivant Av 1st Flr & Bsmt  
Columbus OH 43223  
From: Fesha LLC  
981 Sullivant Av 1st Fl & Bsmt  
Columbus OH 43223  
Permit #8683981  
New Type: D1 D2  
To: Lucky U LLC  
2997 E 5th Ave  
Columbus OH 43219  
Permit #5357667  
Transfer Type: D2 D2X  
To: Jinju Corporation  
DBA Han Ma Oom  
764 Bethel Rd  
Columbus OH 43214  
From: Chung M Aun Inc  
DBA Japanese Oriental Restaurant  
2283 N High St 1st Fl & Bsmt & Patio  
Columbus OH 43201  
Permit #4289660  
New Type: C1 C2  
To: Ohio Springs Inc  
DBA Sheetz #723  
2840 Johnstown Rd  
Columbus OH 43219  
Permit #65215090515  
Advertise Date: 5/21/22  
Agenda Date: 5/16/22  
Return Date: 5/26/22  
RESOLUTIONS OF EXPRESSION  
REMY  
2
To recognize and designate May 15-21, 2022 as Emergency Medical  
Services (EMS) Week in Columbus, Ohio.  
Sponsors: Emmanuel V. Remy, Nicholas Bankston, Lourdes Barroso  
De Padilla, Elizabeth Brown, Rob Dorans, Shayla Favor and  
Shannon G. Hardin  
3
To honor and recognize May 2022 as National Foster Care Month in  
Columbus, Ohio.  
Sponsors: Emmanuel V. Remy, Nicholas Bankston, Lourdes Barroso  
De Padilla, Elizabeth Brown, Rob Dorans, Shayla Favor and  
Shannon G. Hardin  
ADDITIONS OR CORRECTIONS TO THE AGENDA  
FR FIRST READING OF 30-DAY LEGISLATION  
FINANCE: E. BROWN CHR. BANKSTON REMY HARDIN  
FR-1  
To authorize the Finance and Management Director, on behalf of the Fleet  
Management Division, to establish a purchase order with Grimco Inc., for  
the purchase of Gerber and 3M films and foils; and to authorize the  
expenditure of $57,644.22 from the Fleet Management Operating Fund.  
($57,644.22)  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
FR-2  
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 the  
purchase of materials, supplies and services for the Division of  
Sewerage and Drainage, Southerly Wastewater Treatment Plant; and to  
authorize the expenditure of $300,000.00 from the Sewerage Operating  
Fund. ($300,000.00)  
FR-3  
To authorize the Director of Public Utilities to enter into an agreement, in  
accordance with sole-source provisions of City Code, with GE Digital  
LLC for the purchase of GE Proficy GlobalCare Complete software  
licenses and maintenance support and ten (10) additional iFix Client  
licenses for the Division of Sewerage and Drainage, and to authorize the  
expenditure of $199,993.56 from the Sewer Operating Sanitary Fund.  
($199,993.56)  
FR-4  
FR-5  
To authorize the Director of Public Utilities to modify and increase the  
professional engineering services agreement with Resource International,  
Inc., for the N. Sixth Street & E. Third Avenue Water Line Improvements  
Project; for the Division of Water; to authorize an expenditure up to  
$15,730.97 within the Water General Obligations Bond Fund; and to  
amend the 2021 Capital Improvements Budget. ($15,730.97)  
To authorize the Director of Finance and Management to enter into a  
contract with Hydro-Thermal Corporation for the purchase of Steam  
Injector Parts for the Division of Sewerage and Drainage; and to authorize  
the expenditure of $104,679.00 from the Sanitary Sewer Operating Fund.  
($104,679.00)  
FR-6  
To authorize the Director of Finance and Management to enter into a  
contract with Applied Industrial Technologies for the purchase of Magnetic  
Couplings for the Division of Sewerage and Drainage; and to authorize  
the expenditure of $87,357.34 from the Sanitary Sewer Operating Fund.  
($87,357.34)  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
FR-7  
To authorize and direct the Finance and Management Director to sell to  
Firefighter Jacob Castle, for the sum of $1.00, a Bomb Squad canine with  
the registered name "Lanix", which has no further value to the Division of  
Fire; and to waive the provisions of the Columbus City Codes, Sale of  
City-Owned Personal Property. ($1.00)  
ZONING: DORANS, CHR. BANKSTON BARROSO DE PADILLA BROWN FAVOR  
REMY HARDIN  
REZONINGS  
FR-8  
To rezone 3573 AGLER RD. (43219), being 28.38± acres located on the  
south side of Agler Road, 875± feet west of Stelzer Road, From: AR-12,  
Apartment Residential District, SR, Suburban Residential District, R-1,  
Residential District, and R, Rural District, To: L-M, Limited Manufacturing  
District (Rezoning #Z21-087).  
FR-9  
To rezone 5775 OLD HAMILTON RD. (43054), being 1.00± acre located  
on the east side of Old Hamilton Road, 350± feet northeast of the  
roundabout intersection with North Hamilton Road, From: CPD,  
Commercial Planned Development District, To: CPD, Commercial  
Planned Development District (Rezoning #Z22-004).  
VARIANCES  
To grant a Variance from the provisions of Sections 3332.037, R-2F  
residential district; 3312.49(C), Minimum numbers of parking spaces  
required; 3321.05(A)(2) and (B)(2), Vision clearance; 3332.14, R-2F area  
district requirements; 3332.21, Building lines; 3332.26(C), Minimum side  
yard permitted; and 3332.27, Rear yard, of the Columbus City Codes; for  
the property located at 458 E. WHITTIER ST. (43206), to permit two  
single-unit dwellings on the same lot with reduced development standards  
in the R-2F, Residential District (Council Variance #CV22-007).  
To grant a Variance from the provisions of Sections 3312.03(D),  
Administrative requirements; 3312.21(B), Landscaping and screening;  
3312.25, Maneuvering; 3312.27(2), Parking setback line; 3312.29,  
Parking space; and 3312.51(1)(2), Loading space, of the Columbus City  
Codes; for the property located at 3573 AGLER RD. (43219), to permit  
reduced development standards for an industrial development in the L-M,  
Limited Manufacturing District (Council Variance #CV21-112).  
CA  
CONSENT ACTIONS  
RESOLUTIONS OF EXPRESSION:  
REMY  
CA-1  
To recognize and designate May 15-21, 2022 as Light Ohio Blue 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  
To Recognize Former City Council Member Priscilla R. Tyson for her  
service to our community, and to the City of Columbus  
Sponsors: Shannon G. Hardin, Nicholas Bankston, Bankston, Lourdes  
Barroso De Padilla, Elizabeth Brown, Rob Dorans, Shayla  
Favor and Emmanuel V. Remy  
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN  
CA-3  
To authorize the Director of the Department of Development to execute an  
Assignment Assumption of Rights, Duties and Responsibilities of  
Developer to remove Crown Pointe, LLC, and replace it with Metro  
Development, LLC, as the “Developer,” as that term is defined in Ohio  
Revised Code Chapter 349, and as identified in the Big Darby West  
Broad Street New Community New Community Authority, its petition, and  
under Resolutions 0060X-2021 and 0242X-2021, which said resolutions  
determined the petition and/or authority to be sufficient and approved; and  
to declare an emergency.  
SMALL & MINORITY BUSINESS: BANKSTON, CHR. REMY BARROSO DE PADILLA  
HARDIN  
CA-4  
To authorize the Director of the Department of Development to enter into  
a grant agreement with DR Real Estate Management, LLC in an amount  
up to $62,000 for interior/exterior renovations of 1278 E. Main Street and  
1233 E. Main Street and to allow for the reimbursement of eligible  
expenses outlined in the grant agreement, but unable to be completed  
prior to the expiration of the previous grant agreement; and to declare an  
emergency.  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR  
BANKSTON HARDIN  
CA-5  
To transfer cash and appropriate funds within the East Broad Commercial  
TIF Capital Fund 7431; to authorize the Director of Public Service to enter  
into a contract modification with TranSystems Corporation of Ohio in  
connection with the Arterial Street Rehabilitation - East Broad Street  
Widening project; to authorize the expenditure of up to $199,778.56 for  
the contract modification from the East Broad Commercial TIF Capital  
Fund for the project; and to declare an emergency. ($199,778.56)  
CA-6  
To authorize the Chief Innovation Officer to transfer signature authority to  
the Director of Public Service or the Director of Public Service’s designee  
for all past, present and future contracts and modifications entered into by  
the City of Columbus in connection to the USDOT Smart City Challenge  
Connected Vehicle Environment project with Kapsch TrafficCom USA,  
Inc.; to authorize the Director of Public Service to enter into a contract  
modification with Kapsch TrafficCom USA, Inc. in connection with the  
Smart Columbus - CVE Road-Side Unit System Integrator project; to  
authorize the expenditure of up to $150,000.00 from the Street  
Construction Maintenance and Repair Fund; and to declare an  
emergency. ($150,000.00)  
CA-7  
To receive City Council approval to expend more than $100,000.00 on a  
Universal Term Contract previously established by the City for the  
purchase of dump trucks; to authorize the Director of Finance and  
Management to associate all General Budget reservations resulting from  
this ordinance with the appropriate Universal Term Contract Purchase  
Agreement for the purchase of two tandem axle dump trucks from Fyda  
Freightliner Columbus, Inc.; to authorize the expenditure of up to  
$575,316.00 from the Municipal Motor Vehicle Tax Fund; and declare an  
emergency. ($575,316.00)  
CA-8  
To authorize the Director of Finance and Management to associate all  
General Budget reservations resulting from this ordinance with the  
appropriate Universal Term Contract Purchase Agreement for the  
purchase of parking meter payment systems from Cale America Inc.,  
DBA Flowbird, for the Division of Parking Services; to authorize the  
expenditure of up to $200,000.00 from the Mobility Enterprise Operating  
Fund; and to declare an emergency. ($200,000.00)  
CA-9  
To authorize the Finance and Management Director to establish purchase  
orders and contracts with Iron Armour, LLC for the purchase of  
commodities, supplies, and materials for various traffic signal  
commodities for the Department of Public Service, Division of Traffic  
Management; to authorize the Director of Finance and Management to  
associate the General Budget Reservation resulting from this ordinance  
with the appropriate Universal Term Contract Purchase Agreements for  
the Division of Traffic Management; to authorize the expenditure of up to  
$400,000.00 from the Street Construction Maintenance and Repair Fund  
for this purpose; and to declare an emergency. ($400,000.00)  
To authorize the Chief Innovation Officer to transfer signature authority to  
the Director of Public Service or the Director of Public Service’s designee  
for all past, present and future contracts and modifications entered into by  
the City of Columbus in connection to the Smart Columbus - CVE  
On-Board Unit System Integrator with Yunex LLC; to authorize the Director  
of Public Service to enter into a contract modification with Yunex LLC in  
connection with the Smart Columbus - CVE On-Board Unit System  
Integrator project; to authorize the expenditure of up to $150,000.00 from  
the Street Construction Maintenance and Repair Fund to pay for the  
contract modification; and to declare an emergency. ($150,000.00)  
To authorize the Director of Public Service to enter into a contract  
modification with Carpenter Marty Transportation in connection with the  
Intersection-Cleveland Avenue-5th Avenue to Lehner Road project; to  
authorize the expenditure of up to $14,588.00 from the Street  
Construction Maintenance and Repair Fund for the modification; and to  
declare an emergency. ($14,588.00)  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
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)  
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)  
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)  
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)  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Precast Concrete  
Structures from E C Babbert, Inc.; to authorize the expenditure of $1.00  
from General Budget Reservation BRPO002025; and to declare an  
emergency. ($1.00).  
To authorize the Director of Public Utilities to pay the Water Pollution  
Control Loan Fund Loan Fee to the Ohio Water Development Authority for  
the Third Avenue Relief Sewer, Phase 3 project; to authorize the  
expenditure of $15,167.00 from the Sewerage System Operating Fund;  
and to declare an emergency. ($15,167.00)  
HOUSING: FAVOR, CHR. BANKSTON BROWN HARDIN  
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 (2972 Howey Rd.) 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 (1000-1002 E Long St.) 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  
To authorize the Board of Health to enter into a contract with COHEAR to  
drive innovative and effective efforts to pursue equity in vaccine uptake  
and health outcomes in vulnerable communities in Franklin County for the  
COVID-19 Vaccine Grant Program; to authorize the expenditure of  
$320,000.00 from the Health Department Grants Fund; and to declare an  
emergency. ($320,000.00)  
To authorize the Board of Health to enter into a subaward with Equitas  
Health for the provision of eligible HOPWA services for the period of  
January 1, 2022 through December 31, 2022; to authorize the  
expenditure of $449,449.00 from the General Government Grants Fund;  
and to declare an emergency. ($449,449.00)  
To authorize the Board of Health to enter into a contract with Soulo Theory  
Creative, LLC. for translated health information campaign services; to  
authorize a total expenditure of $125,000.00 from the Health Department  
Grants Fund; and to declare an emergency. ($125,000.00)  
APPOINTMENTS  
Appointment of James E. Sweeney, Sweeney and Associates, 500 W  
Walnut St. Columbus, OH 43215 to serve on the East Franklinton Review  
Board replacing TJ Manfrass with a new term expiration date of  
7/31/2026.  
ReAppointment of Jana Maniace, Jana Maniace AIA, 155 West Main St.  
Columbus, OH 43215 to serve on the Downtown Commission with a new  
term expiration date of 6/1/2026 (resume attached).  
Appointment of Laurie Gunzelman, Gunzelman Architecture and Interiors,  
333 Stewart Ave. Columbus, OH 43206 to serve on the University Impact  
District Review Board replacing Frank Petruziello with a new term  
expiration date of 1/31/2023 (resume attached).  
Appointment of Leyila Cabus, 3664 Grimes Drive, Columbus, OH 43204,  
to serve on the West Scioto Area Commission replacing Jo Leppert with  
a new term start date of May 21, 2022 and an expiration date of May 15,  
2023 (resume attached).  
Appointment of Keith Dodley, 6162 Chinaberry Dr., Columbus, OH  
43213, to serve on the Far East Area Commission with a new term start  
date of January 1, 2022 and an expiration date of December 31, 2024  
(resume attached).  
Appointment of Summer Moynihan, 3073 Sedley Street, Reynoldsburg,  
OH 43068, to serve on the Far East Area Commission with a new term  
start date of January 1, 2022 and an expiration date of December 31,  
2024 (resume attached).  
Appointment of Susan Johnson, 5683 Oakmont Drive, Columbus, OH  
43232, to serve on the Far East Area Commission with a new term start  
date of January 1, 2022 and an expiration date of December 31, 2024  
(resume attached).  
Appointment of Jennifer Chamberlain, 170 W. Home Street, Westerville,  
OH 43081, to serve on the Far East Area Commission with a new term  
start date of January 1, 2022 and an expiration date of December 31,  
2024 (resume attached).  
Appointment of Alice Porter, 3130 McCutcheon Place, Columbus, OH  
43219, to serve on the Northeast Area Commission with a new term start  
date of January 31, 2019 and an expiration date of December 31, 2022  
(resume attached).  
Appointment of Brad Davis, 2221 Sunbury Road, Columbus, OH 43219,  
to serve on the Northeast Area Commission with a new term start date of  
January 31, 2019 and an expiration date of December 31, 2022 (resume  
attached).  
Appointment of Elwood Rayford, 2776 Yorkcliff Road, Columbus, OH  
43219, to serve on the Northeast Area Commission with a new term start  
date of January 31, 2019 and an expiration date of December 31, 2022  
(resume attached).  
Appointment of Kevin Kenley, 3125 Willow Springs Drive, Columbus, OH  
43219, to serve on the Northeast Area Commission with a new term start  
date of January 31, 2019 and an expiration date of December 31, 2022  
(resume attached).  
Appointment of Stanley Fleming Jr., 3626 Florian Drive, Columbus, OH  
43219, to serve on the Northeast Area Commission with a new term start  
date of April 4, 2019 and an expiration date of December 31, 2023  
(resume attached).  
Appointment of Kawther Musa, 2365 Innis Road, Columbus, OH 43224 to  
serve on the Northeast Area Commission replacing Bettie Peaks, with a  
new term start date of January 1, 2021 and an expiration date of  
December 31, 2023 (resume attached).  
Appointment of Karen Rogers, 3068 E. Hudson Street, Columbus, OH  
43219 to serve on the Northeast Area Commission replacing Barbara  
Wright, with a new term start date of May 6, 2021 and an expiration date  
of December 31, 2023 (resume attached).  
Appointment of George Holliman, 1072 Kelton Avenue, Columbus, OH  
43206 to serve on the Livingston Avenue Area Commission, replacing  
Jeremy Wachtel, with a new term start date of January 18, 2022 and an  
expiration date of December 31, 2024 (resume attached).  
Appointment of Bryan EJ Robinson, 991 Bulen Avenue, Columbus, OH  
43206 to serve on the Livingston Avenue Area Commission, replacing  
Jennifer Thomas, with a new term start date of January 18, 2022 and an  
expiration date of December 31, 2024 (resume attached).  
Appointment of Diana Bunting, 5195 Jameson Drive, Columbus, OH  
43232 to serve on the Greater South East Area Commission, with a new  
term start date of April 24, 2022 and an expiration date of April 25, 2025  
(resume attached).  
Appointment of Doug Hatcher, 2713 Moundcrest Street, Columbus, OH  
43232 to serve on the Greater South East Area Commission, replacing  
Pamela Palmer, with a new term start date of January 26, 2022 and an  
expiration date of April 25, 2023 (resume attached).  
Appointment of Maria Stewart, 6515 South Bersa Lane, Canal  
Winchester, OH 43110 to serve on the Greater South East Area  
Commission, with a new term start date of April 24, 2022 and an  
expiration date of April 25, 2025 (resume attached).  
Appointment of Hugh Black Jr., 1275 E. 15th Avenue, Columbus, OH  
43211, to serve on the South Linden Area Commission, replacing  
Lawrence Calloway, with a new term start date of March 1, 2021 and an  
expiration date of December 31, 2023 (resume attached).  
Appointment of Tonya Wade, 954 E. 18th Avenue, Columbus, OH 43211,  
to serve on the South Linden Area Commission, replacing Mitchell  
Ellison, with a new term start date of March 1, 2021 and an expiration  
date of December 31, 2023 (resume attached).  
Appointment of Vertis Erkins, 1465 East 23rd Avenue, Columbus, OH  
43211, to serve on the South Linden Area Commission, with a new term  
start date of February 1, 2022 and an expiration date of December 31,  
2024 (resume attached).  
Appointment of Mayo Makinde, 2024 Cleveland Avenue, Columbus, OH  
43211, to serve on the South Linden Area Commission, with a new term  
start date of January 1, 2020 and an expiration date of December 31,  
2022 (resume attached).  
SR  
EMERGENCY, TABLED AND 2ND READING OF 30-DAY LEGISLATION  
SMALL & MINORITY BUSINESS: BANKSTON, CHR. REMY BARROSO DE PADILLA  
HARDIN  
SR-1  
To authorize the City Clerk to enter into a grant agreement with the  
Maroon Arts Group to sponsor the PitchBlack Columbus event series;  
and to authorize an appropriation and expenditure within the Jobs Growth  
subfund; and to declare an emergency. ($45,000.00)  
Sponsors: Nicholas Bankston, Lourdes Barroso De Padilla and  
Shannon G. Hardin  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR  
BANKSTON HARDIN  
SR-2  
To appropriate and authorize the transfer of funds between the Hayden  
Run South TIF Fund and the Hayden Run South TIF Capital Fund; to  
appropriate funds within the the Hayden Run South TIF Capital Fund; to  
authorize the Director of Public Service to enter into a contract  
modification with Stantec Consulting Services, Inc. in connection with the  
Arterial Street Rehabilitation - Avery Road Widening project; to authorize  
the expenditure of up to $1,070,000.00 from the Hayden Run South TIF  
Capital Fund for the project; and to declare an emergency.  
($1,070,000.00)  
EDUCATION: BROWN, CHR. FAVOR BARROSO DE PADILLA HARDIN  
SR-3  
To authorize and direct the Director of the Office of Education to enter into  
renewal contracts for the 2021-2022 fourth payment with high-quality  
prekindergarten organizations that provide educational services; to  
authorize the expenditure of up to $1,295,550.50 from the General Fund;  
and to declare an emergency. ($1,295,550.50)  
SR-4  
To authorize and direct the Executive Director of the Mayor’s Office of  
Education to modify a grant agreement with the Workforce Development  
Board of Central Ohio to increase the college and career readiness of  
current, past, and future Columbus City Schools Seniors; to authorize the  
expenditure of up to $2,355,232.00 from the Recovery Fund already  
encumbered by ordinance 1390-2021; to allow the Workforce  
Development Board of Central Ohio to spend $1,651,209.00 already  
allocated to them, but unspent, by ordinance 1390-2021: and to declare  
an emergency. ($2,355,232.00)  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
SR-5  
To authorize the Director of Public Utilities to pay the State of Ohio  
Treasurer, Department of Natural Resources, for operation and  
maintenance services and water entitlement costs for withdrawing water  
from the Alum Creek Reservoir for the Division of Water; to authorize the  
expenditure of $1,328,015.41 from the Water Operating Fund; and to  
declare an emergency. ($1,328,015.41)  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA BROWN  
HARDIN  
SR-6  
To authorize and direct the Board of Health to accept a grant from the  
National Association of County and City Health Officials for the Health  
Equity and Overdose mentorship Grant Program in the amount of  
$25,000.00; to authorize the appropriation of $25,000.00 from the  
unappropriated balance of the Health Department Grants Fund; to  
authorize the Director of Finance and Management to establish a  
purchase order with BTNX for the purchase of drug test strips for the  
Board of Health; to waive the competitive bidding provisions of City  
Code; to authorize the expenditure of $19,400.00 from the Health Special  
Revenue Fund to pay the cost thereof and to declare an emergency.  
($25,000.00)  
SR-7  
To authorize and direct the Board of Health to enter into a grant  
agreement with Restoring Our Own Through Transformation (ROOTT) to  
support community-oriented Perinatal Support Doula care; to authorize an  
expenditure within the Health Operating fund; and to declare an  
emergency. ($250,000.00)  
Nicholas Bankston  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
Sponsors:  
SR-8  
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)  
(TABLED 5/9/22)  
RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR  
DORANS  
SR-9  
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:  
ADJOURNMENT