Office of City Clerk  
90 West Broad Street  
Columbus OH  
City of Columbus  
43215-9015  
columbuscitycouncil.org  
Agenda - Final  
Columbus City Council  
Monday, May 23, 2022  
5:00 PM  
City Council Chambers, Rm 231  
REGULAR MEETING NO. 26 OF COLUMBUS CITY COUNCIL, MAY 23, 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
C0020-2022  
THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE  
CITY CLERK'S OFFICE AS OF WEDNESDAY, MAY 18, 2022:  
New Type: D1  
To: Dreams Hall Venue LLC  
2461 Dublin Granville Rd  
Columbus OH 43229  
Permit #2308541  
New Type: D1  
To: Le Asian Bistro Inc  
DBA Leis Asian Bistro  
2107 Polaris Pkwy  
Columbus OH 43240  
Permit #5102107  
Transfer Type: D1 D3 D3A D3X  
To: Third Way Café LLC  
3058 W Broad St  
Columbus OH 43204  
From: TJG Restaurant Holdings LLC  
DBA Paulie Gee short North 1st Fl & Bsmt  
1195 N High St  
Columbus OH 43201  
Permit #8663058  
New Type: D1  
To: Kitty Bubble Café & Bar LLC  
DBA Kitty Bubble Café & Bar  
5566 & 5568 N High St  
Columbus OH 43214  
Permit #4678954  
Transfer Type: Jefferson Hudson LLC  
DBA Jefferson Smoke Plus  
1043 E Hudson St  
Columbus OH 43211  
From: 15-0 LLC  
1043 E Hudson St  
Columbus OH 43211  
Permit #4261043  
New Type: D2  
To: Shianne LLC  
1662 W Mound St & Patio  
Columbus OH 43223  
Permit #80846800005  
Advertise Date: 5/28/22  
Agenda Date: 5/23/22  
Return Date: 6/2/22  
RESOLUTIONS OF EXPRESSION  
BARROSO DE PADILLA  
To Honor and Recognize May 25th as Africa Day in Columbus  
2
0077X-2022  
Sponsors: Lourdes Barroso De Padilla, Nicholas Bankston, Rob  
Dorans, Shayla Favor, Emmanuel V. Remy, Elizabeth Brown  
and Shannon G. Hardin  
BROWN  
3
0086X-2022  
To honor, recognize, and celebrate Joseph A. Lombardi for his 32 years  
of public service and dedication 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  
FAVOR  
4
0095X-2022  
To honor and celebrate Shelly Beiting for her years of distinguished  
service as the Executive Director for the Columbus Women’s  
Commission.  
Sponsors: Shayla Favor, Lourdes Barroso De Padilla, Nicholas  
Bankston, Elizabeth Brown, Rob Dorans, Emmanuel V.  
Remy and Shannon G. Hardin  
REMY  
5
0092X-2022  
To recognize and congratulate Randolph J. Malloy on 30 incredible years  
with CD 92.9 FM.  
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  
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN  
FR-1  
1328-2022  
To authorize the Director of the Department of Technology to enter into a  
contract with OARnet/OSU for VMWare Technical Account Manager  
(TAM) services software licensing to support the Infrastructure and client  
teams with their VMWare based platforms (Workspace One, VMWare  
hypervisor, NSX-T, and other VMWare foundation services, etc.); and to  
authorize the expenditure of $132,957.00 from the Department of  
Technology, Information Services Division, Information Services  
Operating Fund. ($132,957.00)  
FR-2  
FR-3  
1357-2022  
1387-2022  
To authorize the Director of the Department of Technology to renew a  
contract with Blue Apple Technologies, LLC for the purchase of Splunk  
software maintenance and support and to authorize the expenditure of  
$103,612.00 from the Department of Technology, Information Services  
Operating fund. ($103,612.00)  
To authorize the Director of the Finance and Management Department,  
on behalf of the Department of Technology, to establish a purchase order  
with Granicus, Inc. from a State Term Contract for hosting, support and  
maintenance of Communication Cloud, the City’s non-emergency  
subscription-based communication tool; and to authorize the expenditure  
of $91,892.27 from the Department of Technology, Information Services  
Division, Information Services Operating Fund. ($91,892.27)  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR  
BANKSTON HARDIN  
FR-4  
1334-2022  
To authorize the Director of the Department of Public Service to execute  
those documents necessary to release a portion of easements located on  
Elm Street, from the east line of High Street to the west line of the alley  
east of High Street. ($0.00)  
FR-5  
1401-2022  
To authorize the Director of the Department of Public Service to execute  
those documents necessary for the transfer of a portion of W. Norwich  
Ave. right-of-way to Lane and Norwich Columbus Owner, LLC.  
FINANCE: E. BROWN CHR. BANKSTON REMY HARDIN  
FR-6  
FR-7  
1282-2022  
1348-2022  
To authorize the Director of Finance and Management to enter into a  
contract with K. N. S. Services, Inc. to provide camera security system  
improvements at the Morse Road CNG fueling station for the Fleet  
Management Division, in accordance with the sole source procurement  
provisions of Columbus City Code; and to authorize the expenditure of  
$9,608 from the Fleet Management Capital Fund ($9,608.00)  
To authorize the Finance and Management Director, on behalf of the Fleet  
Management Division, to establish purchase orders with Energy Efficient  
Equipment, Inc. for the purchase of lighting hardware and installation; and  
to authorize the expenditure of $23,844.09 from the Fleet Management  
Capital Fund. ($23,844.09)  
RECREATION & PARKS: E. BROWN, CHR. REMY BANKSTON HARDIN  
FR-8  
0659-2022  
To authorize the Director of Recreation and Parks to enter into contract  
with DesignLevel to provide design services for the 1511 Alum Industrial  
Interior Renovations Project; to authorize the transfer of $95,915.89 within  
the Recreation and Parks Voted Bond Fund; to authorize the amendment  
of the 2021 Capital Improvements Budget; to authorize the expenditure of  
$95,915.89 from the Recreation and Parks Voted Bond Fund.  
($95,915.89)  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
FR-9  
1298-2022  
To authorize the Director of Public Utilities to modify and increase a  
contract with Sensus USA, Inc. for ongoing software, hardware, and  
maintenance of the system that is required as part of the Enhanced Meter  
Project for the Division of Water; and to authorize the expenditure of  
$250,000.00; ($250,000.00)  
BUILDING AND ZONING POLICY: DORANS, CHR. BANKSTON FAVOR HARDIN  
FR-10 1297-2022  
To authorize assessments for weed and solid waste removal on  
properties in violation of weed and solid waste regulations as set forth in  
the Columbus City Code.  
FR-11 1429-2022  
To authorize the Director of the Department of Building and Zoning  
Services to modify a contract with Dwain Bryant -DBA- Graffiti B Gone by  
adding $20,000.00; and to authorize the expenditure of $20,000.00 from  
the General Fund. ($20,000.00)  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
FR-12 1385-2022  
To authorize and direct the Finance and Management Director to sell to  
Officer Kenneth Coontz, for the sum of $1.00, a police canine with the  
registered name of “Elvis” which has no further value to the Division of  
Police and to waive the provisions of City Code-Sale of City-owned  
personal property.  
RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR  
DORANS  
FR-13 1455-2022  
To enact new Chapter 1916 of the Columbus City Codes, pertaining to  
identification of police officers while on duty.  
Rob Dorans  
Sponsors:  
CONSENT ACTIONS  
CA  
RESOLUTIONS OF EXPRESSION  
HARDIN  
CA-1  
0093X-2022  
To celebrate the 2022 Pride Month and Annual Pride Festival and March,  
“The People’s Pride”  
Sponsors: Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De  
Padilla, Elizabeth Brown, Rob Dorans, Shayla Favor and  
Emmanuel V. Remy  
CA-2  
0094X-2022  
To Commemorate the Twelfth Pastoral Anniversary of Reverend Derrick  
Bass and his wife Minister Jacquilla Bass  
Sponsors: Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De  
Padilla, Elizabeth Brown, Rob Dorans, Shayla Favor and  
Emmanuel V. Remy  
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN  
CA-3  
1350-2022  
To remove special assessments previously levied for certain public  
improvements in the City of Columbus, Ohio in cooperation with the  
Columbus Regional Energy Special Improvement District (Battelle Hyatt  
House Project) and to declare an emergency.  
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN  
CA-4  
1317-2022  
To authorize the Director of the Department of Technology to enter into  
contract with Accela, Inc., on behalf of the Columbus Public Health  
Department, for software license maintenance and support services for  
the Envision Connect system in accordance with sole source procurement  
provisions of the Columbus City Codes; to authorize the expenditure of  
$138,268.86 from the Health Department’s direct charge allocation of the  
Department of Technology, Information Services Operating Fund, and to  
declare an emergency. ($138,268.86)  
CA-5  
CA-6  
1336-2022  
1338-2022  
To authorize the Finance and Management Director to enter into a  
contract for the option to purchase Computer Parts with CDW  
Government, LLC; to authorize the expenditure of $1.00 from General  
Budget Reservation BRPO002025; and to declare an emergency.  
($1.00).  
To authorize the Director of Finance and Management, on behalf of the  
Department of Technology, to associate all General Budget Reservations  
resulting from this ordinance with the Purchase Agreement for Harris and  
Heavener Excavating, Inc. for fiber maintenance and restoration services;  
to authorize the expenditure of $175,000.00 from the Information Services  
Operating Fund; and to declare an emergency. ($175,000.00)  
CA-7  
1388-2022  
To authorize the Director of the Department of Technology, on behalf of  
the Columbus Public Health Department, to modify a contract with  
NextGen Healthcare Information Systems, LLC; to authorize additional  
funding to pay for remaining 2021-2022 contract expenses from hosting  
and ongoing support of electronic medical records system contract  
authorized by Ord. 1712-2021; in accordance with sole source provisions  
in the Columbus City Code; to authorize the expenditure of $40,000.00  
from the Department of Technology, Information Services Operating Fund;  
and to declare an emergency. ($40,000.00)  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR  
BANKSTON HARDIN  
CA-8  
1263-2022  
To amend the 2021 Capital Improvement Budget; to authorize the  
Director of Public Service to reimburse the Department of Public Utilities  
for the performance of construction administration and inspection  
services relative to the Harrington Ct. Area Water Line Improvements  
Project and the Thomas Lane Area Water Line Improvements, Phase 2  
Project; to authorize the expenditure of up to $133,528.01 from the  
Streets and Highways Bond Fund; and to declare an emergency.  
($133,528.01)  
CA-9  
1286-2022  
To authorize the Director of Finance and Management to enter into  
contracts and establish purchase orders with Ag-Pro Ohio LLC for the  
purchase of two tractors and two batwing mowers for the Department of  
Public Service; to authorize the expenditure of up to $273,655.22 from the  
Municipal Motor Vehicle Tax Fund for the purchase; and to declare an  
emergency. ($273,655.22)  
CA-10 1288-2022  
To authorize the Director of Public Service to enter into a contract  
modification with Kimley-Horn and Associates in connection with the  
Roadway - Mobility Study - NW Corridor project; to authorize the  
expenditure of up to $42,000.00 from the Streets and Highways Bond  
Fund for the project; and to declare an emergency. ($42,000.00)  
CA-11 1389-2022  
To authorize the Director of the Department of Public Service to enter into  
a contract with K.N.S. Services, Inc. to provide equipment, software,  
technical support and maintenance services for security systems for the  
Division of Parking Services, in accordance with the sole source  
procurement provisions of Columbus City Code; and to authorize the  
expenditure of up to $88,848.00 from the Mobility Enterprise Operating  
Fund to purchase this service; and to declare an emergency.  
($88,848.00)  
CA-12 1400-2022  
CA-13 1402-2022  
To accept the plat titled “Sussex Place Section 4 Phase 2” from Maronda  
Homes LLC; and to declare an emergency. ($0.00)  
To accept the plat titled “Sussex Place Section 4 Phase 1” from Maronda  
Homes LLC; and to declare an emergency. ($0.00)  
NEIGHBORHOODS AND IMMIGRANT, REFUGEE, AND MIGRANT AFFAIRS:  
BARROSO DE PADILLA, CHR. DORANS REMY HARDIN  
CA-14 1233-2022  
To authorize the Director of the Department of Neighborhoods to enter  
into a grant agreement with United Way of Central Ohio in support of the  
One Linden Schools Project; to authorize the expenditure from the general  
fund; and to declare an emergency. ($75,000.00)  
CA-15 1476-2022  
To authorize the City Clerk to enter into a grant agreement with the  
Columbus Urban League to support the organization’s annual Fishing with  
Dad event; to authorize an appropriation and expenditure within the  
Neighborhood Initiatives subfund; and to declare an emergency.  
($10,000.00)  
Nicholas Bankston  
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN  
Sponsors:  
CA-16 1213-2022  
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)  
CA-17 1421-2022  
To authorize the Director of the Department of Finance and Management  
to contract with the State of Ohio Collective in support of the Ohio Black  
Expo Week Events, a celebration of Black Culture designed to inspire,  
educate, and showcase Blackexpollence; to authorize the transfer of  
$25,000.00 from the Jobs Growth Fund to the General Fund; to authorize  
the transfer of $25,000.00 within the General Fund; to authorize the  
expenditure of $50,000.00 from the General Fund; and to declare an  
emergency. ($50,000.00)  
RECREATION & PARKS: BROWN, CHR. REMY BANKSTON HARDIN  
CA-18 0655-2022  
To authorize the Director of Recreation and Parks to enter into contract  
with Dynotec, Inc. to provide construction management and inspection  
services for the annual hard surface improvements program; to authorize  
the transfer of $119,051.71 within the Recreation and Parks Voted Bond  
Fund; to authorize the amendment of the 2021 Capital Improvements  
Budget; to authorize the expenditure of $119,051.71 from the Recreation  
and Parks Voted Bond Fund; and to declare an emergency.  
($119,051.71)  
CA-19 1079-2022  
To authorize the Director of Recreation and Parks to enter into contract  
with Implement, LLC to provide design services for the Italian Village Park  
Improvements Project; to authorize the expenditure of $89,600.00 from  
the Recreation and Parks Voted Bond Fund; and to declare an  
emergency. ($89,600.00)  
EDUCATION: BROWN, CHR. FAVOR BARROSO DE PADILLA HARDIN  
CA-20 1302-2022  
To authorize and direct the Executive Director of the Mayor’s Office of  
Education to extend a contract with YMCA of Central Ohio for the purpose  
of supporting the Fresh Start Program; and to declare an emergency.  
($0.00)  
CA-21 1320-2022  
To authorize the Director of the Office of Education to enter into a renewal  
contract with YMCA of Central Ohio for the 2021-2022 fourth payment and  
to provide funding for educational summer programming services; to  
authorize the expenditure of up to $52,500.00 from the General Fund; and  
to declare an emergency. ($52,500.00)  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
CA-22 1176-2022  
CA-23 1198-2022  
CA-24 1205-2022  
To authorize the Finance and Management Director to associate all  
General Budget Reservations resulting from this ordinance with the  
appropriate Universal Term Contract Purchase Agreements for 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)  
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)  
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)  
CA-25 1242-2022  
CA-26 1247-2022  
CA-27 1303-2022  
CA-28 1366-2022  
CA-29 1369-2022  
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)  
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)  
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 Blueprint North Linden 1 - Roof Redirection - Artane/Parkwood  
project; to authorize the expenditure of $4,275.00 from the Sewerage  
System Operating Fund; and to declare an emergency. ($4,275.00)  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Construction Castings  
from Neenah Foundry Company; 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 enter into a professional  
services agreement with Glaus, Pyle, Schomer, Burns and Dehaven, DBA  
GDP Group, Inc., for General Engineering Services; and to authorize a  
transfer within and an expenditure up to $750,000.00 within the Electricity  
General Obligation Bond Fund for the Division of Power; to amend the  
2021 Capital Improvement Budget; and to declare an emergency.  
($750,000.00)  
CA-30 1390-2022  
CA-31 1391-2022  
CA-32 1392-2022  
To authorize the Director of Public Utilities to pay the Water Pollution  
Control Loan Fund Loan Fee to the Ohio Water Development Authority for  
the Dyer/Lazar HSTS Elimination project; to authorize the expenditure of  
$13,554.00 from the Sewerage System Operating Fund; and to declare  
an emergency. ($13,554.00)  
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 Linworth Rd. / Meeklynn Dr. Storm Sewer Project loan; to authorize the  
expenditure of $4,080.00 from the Stormwater System Operating Fund;  
and to declare an emergency. ($4,080.00)  
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 2021 Annual Lining Contract; to authorize the expenditure of  
$16,561.00 from the Sewerage System Operating Fund; and to declare  
an emergency. ($16,561.00)  
CA-33 1393-2022  
To authorize the Director of Public Utilities to pay the Water Pollution  
Control Loan Fund Loan Fee to the Ohio Water Development Authority for  
the Meeklynn Drive Sanitary Sewers Project; to authorize the expenditure  
of $3,296.00 from the Sewerage System Operating Fund; and to declare  
an emergency. ($3,296.00)  
HOUSING: FAVOR, CHR. BANKSTON BROWN HARDIN  
CA-34 1276-2022  
To authorize the appropriation and expenditure of up to $700,000.00 of  
2021 HOME Investment Partnerships Program (HOME) grant and  
program income from the U.S. Department of Housing and Urban  
Development; authorizes the Director of Development to enter into a  
commitment letter, loan agreement, promissory note, mortgage, and  
restrictive covenant with Cherry Blossom Senior Housing Limited  
Partnership, in an amount up to $700,000.00, to renovate the existing  
Cherry Blossom complex; and to declare an emergency. ($700,000.00).  
CA-35 1290-2022  
To authorize the appropriation and expenditure of $80,000.00 in the  
Community Development Block Grant fund; to authorize the Director of  
Development to modify a contract with Morgan Brothers Roofing, in an  
amount up to $80,000.00, to provide additional funding to continue to  
provide residential roof replacement services as part of the Division of  
Housing’s Roof Replacement Program; and to declare an emergency.  
($80,000.00)  
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE PADILLA  
HARDIN  
CA-36 0846-2022  
To authorize an appropriation of up to $400,000.00 from the Municipal  
Court Clerk Collection Fund; to authorize the Municipal Court Clerk to  
enter into contracts with Apelles LLC, Capital Recovery Systems Inc.,  
Linebarger, Goggan, Blair & Sampson LLP and The Law Offices of  
Robert A. Schuerger Co., LPA for the provision of collection services; to  
authorize an expenditure up to $400,000.00 from the Municipal Court  
Clerk Collection Fund; and to declare an emergency. ($400,000.00)  
CA-37 1190-2022  
To authorize the City Attorney to modify an existing contract for special  
prosecution with Kathleen Garber Law LLC, for probable cause  
determination and prosecution of matters pertaining to criminal  
wrongdoing by City Division of Police employees associated with the  
police response to the George Floyd protests; to authorize the transfer of  
$50,000.00; to authorize the expenditure of up to $50,000.00 from  
General Operating Fund; and to declare an emergency. ($50,000.00)  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA BROWN  
HARDIN  
CA-38 1319-2022  
To authorize and direct the Board of Health to accept a grant from the  
National Association of County and City Health Officials for the CDC’s  
infection control and assessment Grant Program in the amount of  
$26,341.63; to authorize the appropriation of $26,341.63 from the  
unappropriated balance of the Health Department Grants Fund; and to  
declare an emergency. ($26,341.63)  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
CA-39 1264-2022  
CA-40 1270-2022  
CA-41 1281-2022  
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)  
To authorize and direct the Finance and Management Director to issue a  
purchase order to Tarazi LLC for the purchase and installation of a  
commercial water heater for permanent use within the Division of Fire's  
Training Complex; to authorize the expenditure of $64,880.00 from the  
Safety Voted Bond Fund; and to declare an emergency. ($64,880.00)  
To authorize and direct the Director of Public Safety of the City of  
Columbus to accept an extension to the FY2020 Improving Criminal  
Justice Responses Subgrant Award program from the Department of  
Justice, Office on Violence Against Women and the Ohio Office of  
Criminal Justice Services via the Franklin County Board of  
Commissioners, Office of Justice Policy and Programs; to authorize Sgt.  
Richard Ketcham as the official City representative to act in connection  
with the VAWA subgrant; to authorize an appropriation of $46,909.00  
from the unappropriated balance of the General Government Grant Fund  
to the Division of Police to cover the overtime costs associated with the  
Blueprint for Safety: An Inter-Agency Response to Domestic Violence  
Project; and to declare an emergency. ($46,909.00)  
ENVIRONMENT: REMY, CHR. BARROSO DE PADILLA FAVOR HARDIN  
CA-42 1428-2022  
To authorize the Finance and Management Director to enter into two (2)  
contracts for the option to purchase Refuse Collection Containers with IPL  
North America and Rehrig Pacific Co.; to authorize the expenditure of  
$2.00 from General Budget Reservation BRPO002025; and to declare an  
emergency. ($2.00).  
APPOINTMENTS  
CA-43 A0144-2022  
Reappointment of Marlon Moore, Ph.D., DEI Strategist and Consultant,  
Marlon Moore Consulting, LLC, to serve on the Central Ohio Transit  
Authority (COTA) Board of Trustees, with a new term expiration date of  
April 1, 2025 (profile attached).  
SR  
EMERGENCY, TABLED AND 2ND READING OF 30-DAY LEGISLATION  
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN  
SR-1  
1235-2022  
To amend the 2021 Capital Improvement Budget; to authorize the City  
Auditor to transfer between projects within the Affordable Housing Bond  
Fund; to authorize the City Auditor to transfer between projects with the  
Development Taxable Bond Fund; to authorize the Director of the  
Department of Development to enter into a grant agreement with  
Columbus-Franklin County Finance Authority to provide funding for urban  
redevelopment projects; to authorize the expenditure of $3,100,000.00  
from the Affordable Housing Bond Fund, Development Taxable Bond  
Fund; and to declare an emergency ($3,100,000.00).  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR  
BANKSTON HARDIN  
SR-2  
1415-2022  
To authorize the appropriation of $1,000,000.00 from the unappropriated  
balance from the Mobility Enterprise Fund, Division of the Director’s  
Office, Department of Public Service; and to declare and emergency.  
($1,000,000.00).  
NEIGHBORHOODS AND IMMIGRANT, REFUGEE, AND MIGRANT AFFAIRS:  
BARROSO DE PADILLA, CHR. DORANS REMY HARDIN  
SR-3  
1462-2022  
To authorize the expenditure of up to $1,915,688.00 within the  
Department of Neighborhoods; to authorize the Director of  
Neighborhoods to enter into non-profit service agreements with the  
following organizations: African American Male Wellness Walk, Columbus  
Fashion Alliance, The Columbus Urban League, Heart of JOB  
Foundation, Image-Character-Etiquette, Kingdom First, Legacy Youth  
Sports Academy, Nationwide Children’s Hospital, New Birth Christian  
Ministries, The Ohio State University and Urban Foundation on behalf of  
Warhol & Wall St., in a total amount up to $1,915,688.00 to add needed  
capacity to address COVID-19 specific services for boys and young men  
of color for summer employment; to authorize the payment of expenses  
starting May 16, 2022; and to declare an emergency. ($1,915,688.00)  
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN  
SR-4  
0852-2022  
To amend the 2021 Capital Improvement Budget; to authorize the City  
Auditor to transfer funds within the General Permanent Improvement Fund;  
to authorize the Director of Finance and Management to enter into a  
contract with Williams Interior Design; to appropriate and expend  
$44,130.05 from the General Permanent Improvement Fund for the  
purchase office furniture; and to declare an emergency ($44,130.05).  
(TABLED 4/4/22)  
SR-5  
1316-2022  
To authorize the City Auditor to renew the existing contract with Ceridian  
HCM Holding Inc. and provide funding for the support, hosting, and  
maintenance of Dayforce HCM; to authorize the expenditure of up to  
$1,324,600.00, from the Department of Technology operating fund; to  
authorize the expenditure of $70,000.00 from the Employee Benefits fund;  
and to declare an emergency ($1,394,600.00).  
RECREATION & PARKS: BROWN, CHR. REMY BANKSTON HARDIN  
SR-6  
1278-2022  
To authorize the Director of Recreation and Parks to enter into an  
agreement with Trinity Transition Consultants, LLC (TTC) to provide  
support services in developing sustainable, diverse, equitable, inclusive  
and anti-racist workplace culture that reflects the Department’s core  
values, mission, and vision; to authorize the expenditure of $126,750.00  
from the Recreation and Parks Operating Fund 2285; to waive the  
competitive bidding provisions of the Columbus City Code; and to  
declare an emergency. ($126,750.00)  
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE PADILLA  
HARDIN  
SR-7  
1313-2022  
To authorize and direct the Administrative and Presiding Judge of the  
Franklin County Municipal Court to enter into contract with Proteam  
Solutions Inc. for two IT service desk technician consultants; to authorize  
the expenditure of up to $112,197.00 from the general fund; to waive the  
competitive bidding provisions of the Columbus City Codes and to  
declare an emergency. ($112,197.00)  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
SR-8  
1289-2022  
To authorize the Director of Public Safety to enter into a contract for  
maintenance and repair services for Crime Lab instruments with Life  
Technologies Corporation; to waive the competitive bidding provisions of  
the Columbus City Code Chapter 329; to authorize the expenditure of  
$54,547.91 from the General Fund; and to declare an emergency  
($54,547.91)  
SR-9  
1379-2022  
To authorize and direct the Director of Finance and Management to enter  
into a contract with Vance Outdoors, Inc. for the purchase of  
semi-automatic pistols for the Division of Police; to authorize the  
expenditure of $115,921.80 from the General Fund; to waive the  
competitive bidding provisions of City Code Chapter 329; and to declare  
an emergency ($115,921.80)  
SR-10 1504-2022  
To authorize the Director of Public Safety to enter into contract with Street  
Smart Rentals, LLC in order to rent temporary lights and security camera  
systems for deployment in city parks; to authorize the transfer of  
$500,000.00 within the General Fund, from the Department of Finance's  
City-wide account to the Department of Public Safety; to authorize the  
expenditure of $500,000.00 from the General Fund; to waive the  
competitive bidding provisions of the Columbus City Code Chapter 329;  
and to declare an emergency. ($500,000.00)  
ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN  
SR-11 1352-2022  
To amend the 2021 Capital Improvement Budget; to authorize the City  
Auditor to contract with OnActuate Consulting and to modify the contract  
for Microsoft licensing and services through Dell Marketing LP; to waive  
the competitive bidding provisions of Chapter 329 of the Columbus City  
Code to enter into such contracts; to authorize the expenditure of  
$980,500.00 from the Auditor Bond fund; and to declare an emergency.  
($980,500.00)  
SR-12 1510-2022  
To approve the Memorandum of Understanding #2022-05 executed  
between representatives of the City of Columbus and Fraternal Order of  
Police, Capital City Lodge #9, which provides pay at double the straight  
time hourly rate for Police Officers, Police Sergeants, and Police  
Lieutenants who work voluntary scheduled overtime for the 2022 City  
Parks Special Operation, as provided in the attachment hereto; and to  
declare an emergency.  
RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR  
DORANS  
SR-13 1471-2022  
To amend section 111.12 of Chapter 111 of the Columbus City Codes to  
clarify the rules for speaking before City Council; and to declare an  
emergency.  
Rob Dorans  
Sponsors:  
ADJOURNMENT  
THERE WILL BE NO COUNCIL MEETING ON MONDAY, MAY 30TH, IN OBSERVANCE  
OF MEMORIAL DAY. THE NEXT REGULAR MEETING OF CITY COUNCIL WILL BE  
MONDAY, JUNE 6TH.