Office of City Clerk  
90 West Broad Street  
Columbus OH  
City of Columbus  
43215-9015  
columbuscitycouncil.org  
Agenda - Final  
Columbus City Council  
Monday, June 6, 2022  
5:00 PM  
City Council Chambers, Rm 231  
REGULAR MEETING NO. 28 OF COLUMBUS CITY COUNCIL, JUNE 6, 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
C0023-2022  
THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE  
CITY CLERK'S OFFICE AS OF WEDNESDAY, JUNE 1, 2022:  
Transfer Type: D1 D2 D3 D3A D6  
To: Rudy Times Two LLC  
145 N 5th St & Patio  
Columbus OH 43215  
From: True Vizions LTD  
145 N 5th St & Patio  
Columbus OH 43215  
Permit #7580145  
New Type: D3  
To: Fukuryu Foods Inc  
748 Harmon Ave  
Columbus OH 43223  
Permit #2950748  
New Type: D2  
To: I Corner LLC  
2060 N High St Ste A  
Columbus OH 43201  
Permit #4110856  
Transfer Type: D5 D6  
To: Asian Fusion INC  
DBA Asian Fusion  
3512 W Dublin Granville Rd  
Columbus OH 43235  
From: Blue Sky Food Services Inc  
DBA Asia Fusion  
3512 W Dublin Granville Rd  
Columbus OH 43235  
Permit #40293512  
Transfer Type: C1 C2  
OM Oil Columbus LLC  
2805 S High St  
Columbus OH 43207  
From: United Food Discount LLC  
DBA United Food Mart  
2805 S High St  
Columbus OH 43207  
Permit #6542805  
TREX Type: D5  
To: Cave Bar & Lounge LLC  
122 E Main St  
Columbus OH 43215  
From: SP Connection Inc  
DBA Saffron Patch  
20600 Chagrin Blvd STE 150  
Shaker Hgts OH 44122  
Permit #14054110005  
Transfer Type: D1 D2 D3 D3A D6  
To: Conpadres LLC  
DBA La Banda  
5940 Chantry Dr  
Columbus OH 43232  
From: Melendez 0204 LLC  
5940 Chantry Dr  
Columbus OH 43232  
Permit #1665940  
Advertise Date: 6/11/22  
Agenda Date: 6/6/22  
Return Date: 6/16/22  
RESOLUTIONS OF EXPRESSION  
BARROSO DE PADILLA  
To recognize June as Immigrant Heritage Month in the City of Columbus  
2
0103X-2022  
Sponsors: Lourdes Barroso De Padilla, Nicholas Bankston, Rob  
Dorans, Shayla Favor, Emmanuel V. Remy, Elizabeth Brown  
and Shannon G. Hardin  
FAVOR  
3
0106X-2022  
To designate June as National Men’s Health Month in the City of  
Columbus and to thank the National African American Wellness Agency  
on their efforts to improve men’s health.  
Sponsors: Shayla Favor, Lourdes Barroso De Padilla, Nicholas  
Bankston, Elizabeth Brown, Rob Dorans, Emmanuel V.  
Remy and Shannon G. Hardin  
HARDIN  
0104X-2022  
To celebrate the retirement of Monica Kridler from Momentum Excellence  
4
Sponsors: Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De  
Padilla, Elizabeth Brown, Rob Dorans, Shayla Favor and  
Emmanuel V. Remy  
ADDITIONS OR CORRECTIONS TO THE AGENDA  
FR FIRST READING OF 30-DAY LEGISLATION  
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN  
FR-1  
1466-2022  
To authorize the Director of the Department of Technology, on behalf of  
the Department of Public Utilities, to modify an existing contract with CGI  
Technologies and Solutions, Inc. for professional services for the upgrade  
of the Department of Public Utilities’ PragmaCAD mobile dispatching  
system accordance with the sole source provisions of the Columbus City  
Code; and to authorize the expenditure of up to $121,000.00 from the  
Information Services Operating Budget. ($121,000.00).  
FR-2  
1514-2022  
To authorize the Directors of the Department of Technology and the  
Department of Public Utilities to renew an annual software maintenance  
and support services agreement with Hansen Banner, LLC. in  
accordance with the sole source provisions of the Columbus City Code;  
and to authorize the expenditure of $468,190.12 from the Department of  
Technology, Information Service Operating Fund. ($468,190.12)  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR  
BANKSTON HARDIN  
FR-3  
1395-2022  
To authorize the Director of the Department of Public Service to execute  
those documents necessary to amend an easement on Spring Street with  
American Electric Power Service Corporation.  
FINANCE: E. BROWN CHR. BANKSTON REMY HARDIN  
FR-4  
FR-5  
FR-6  
1441-2022  
1456-2022  
1516-2022  
To authorize the Director of Finance and Management to modify and  
extend a contract on behalf of the Office of Construction Management with  
Energility, LLC, for additional professional services related to energy  
efficiency and energy management projects; and to authorize the  
expenditure of $40,000.00 from the general fund. ($40,000.00)  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Aftermarket Fire  
Equipment Parts with Johnson’s Fire Equipment Company dba  
Johnson’s Emergency Vehicle Solutions; and to authorize the expenditure  
of $1.00 from General Budget Reservation BRPO002025. ($1.00).  
To authorize the Director of Finance and Management to enter into a  
contract on behalf of the Office of Construction Management with Mull &  
Weithman Architects to complete architectural and engineering design as  
well as construction administration services for the new Fire Station #36  
located at the southeast corner of Harlem Rd & Central College Rd.; and  
to authorize the expenditure of $1,795,515.00 from the Safety Voted  
Capital Fund. ($1,795,515.00)  
RECREATION & PARKS: E. BROWN, CHR. REMY BANKSTON HARDIN  
FR-7  
1078-2022  
To authorize the Director of Recreation and Parks to enter into a grant  
agreement with the Ohio Department of Natural Resources for the  
Eastmoor Green Line Project and accept a grant in the amount of  
$463,730.00 with a minimum local match of $194,770.00; to authorize the  
appropriation of $463,730.00 in the Recreation and Parks Grant Fund  
2283; to authorize the amendment of the 2021 Capital Improvements  
Budget Ordinance; and to authorize the transfer of $194,770.00 within the  
Recreation and Parks Voted Bond Fund. ($658,500.00)  
FR-8  
1081-2022  
To authorize the Director of the Department of Recreation and Parks to  
enter into a grant agreement with the Ohio Department of Natural  
Resources for the Linview Park Project and accept a grant in the amount  
of $46,505.00 with a minimum local match of $139,515.00; to authorize  
the appropriation of $46,505.00 in the Recreation and Parks Grant Fund;  
to authorize the amendment of the 2021 Capital Improvements Budget  
Ordinance; and to authorize the transfer of $139,515.00 within the  
Recreation and Parks Voted Bond Fund. ($186,020.00)  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
FR-9  
0962-2022  
To authorize the Director of Public Utilities to modify, renew and increase  
an indefinite quantity contract with Watershed Organic Lawn Care for the  
Green Infrastructure Inspection and Maintenance Project; and to authorize  
the expenditure of $97,500.00 from the Water Operating Fund and  
$230,000.00 from the Stormwater Operating Fund. ($327,500.00)  
FR-10 1394-2022  
To authorize the Director of Public Utilities to modify an existing  
agreement to reflect the new name and vendor information; to renew the  
same existing agreement with Xylem Vue, Inc. for professional  
engineering services for the Real Time Control Sewer System  
Optimization, Part 2 Project; and to authorize an expenditure of up to  
$500,000.00 from the Sanitary General Obligation Bond Fund, contingent  
upon the 2022 bond sale deposit. ($500,000.00)  
FR-11 1404-2022  
To authorize the Director of the Department of Public Utilities to renew the  
professional engineering services agreement with Hill International, Inc.  
for the Professional Construction Management 2020 Project; for the  
Division of Water; to authorize a transfer and expenditure up to  
$7,371,100.00 within the Water General Obligations Bond Fund; and to  
amend the 2021 Capital Improvements Budget. ($7,371,100.00)  
FR-12 1439-2022  
To authorize the Director of the Department of Public Utilities to enter into  
contract with Woolpert, Inc., for the implementation of a Cityworks Asset  
Management System for the Department of Public Utilities; to authorize  
the expenditure of $182,785.00 from the Electricity Operating Fund,  
$1,162,628.00 from the Water Operating Fund, $1,303,462.00 from the  
Sewer System Operating Fund and $347,590.00 from the Stormwater  
Operating Fund ($2,996,465.00).  
FR-13 1459-2022  
FR-14 1473-2022  
To authorize the Director of Public Utilities to modify and extend a service  
contract with Bermex, Inc. to provide Water Meter Reading Services for  
the Division of Water; and to authorize the expenditure of $600,000.00  
from the Water Operating Fund. ($600,000.00)  
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 Cisco switches and associated hardware for the Division of  
Sewerage and Drainage, Southerly Wastewater Treatment Plant and to  
authorize the expenditure of $189,006.00 from the Sewerage Operating  
Fund. ($189,006.00)  
FR-15 1507-2022  
To authorize the Director of Public Utilities to renew the contract with  
Synagro Central, LLC to provide liquid land application of biosolids with  
regional storage services for the Division of Sewerage and Drainage,  
and to authorize the expenditure of $800,000.00 from the Sewer  
Operating Sanitary Fund. ($800,000.00)  
HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN  
FR-16 0318-2022  
To authorize the Director of the Department of Development to execute  
any and all necessary agreements and deeds for conveyance of title of  
eight parcels of real property (1490 Genessee Ave., 1280 Genessee  
Ave, 1276 Genessee Ave., 1276 Genessee Ave., 1362 Aberdeen Ave,  
1262 Genessee Ave., 1288 Genessee Ave., and 1251 Minnesota Ave.)  
held in the Land Bank pursuant to the Land Reutilization Program.  
FR-17 0444-2022  
FR-18 0446-2022  
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 (0000 Hosack St.) held in the Land Bank  
pursuant to the Land Reutilization Program.  
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 (1034 E 15th Ave.) held in the Land Bank  
pursuant to the Land Reutilization Program.  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
FR-19 1493-2022  
To authorize and direct the Finance and Management Director to sell to  
Officer Anthony Rogers, for the sum of $1.00, a police canine with the  
registered name of “Ollie” 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-20 1501-2022  
To amend various sections in Title 33 of the Columbus City Codes,  
entitled “Zoning Code,” in order to update and modernize terms and  
allowable uses and to create the regulatory framework for solar energy  
collection and clarify the applicable development standards for such  
installations.  
Rob Dorans  
Sponsors:  
ZONING: DORANS, CHR. BANKSTON BARROSO DE PADILLA BROWN FAVOR  
REMY HARDIN  
REZONINGS  
FR-21 1597-2022  
To rezone 2127 E. LIVINGSTON AVE. (43209), being 0.56± acres  
located on the south side of East Livingston Avenue, 490± feet west of  
Sheridan Avenue, From: C-4, Commercial District, To: CPD, Commercial  
Planned Development District (Rezoning #Z22-005).  
VARIANCES  
FR-22 0842-2022  
To grant a Variance from the provisions of Sections 3332.035, R-3  
residential district; 3312.49, Minimum numbers of parking spaces  
required; 3332.05(A)(4), Area district lot width requirements; 3332.13,  
R-3 area district requirements; 3332.18, Basis of computing area;  
3332.19, Fronting; 3332.26(F), Minimum side yard permitted; and  
3332.27, Rear yard, of the Columbus City Codes; for the property located  
at 464 OAKWOOD AVE. (43205), to permit a three-unit dwelling and  
single-unit dwelling on one lot with reduced development standards in the  
R-3, Residential District (Council Variance #CV21-074).  
FR-23 1572-2022  
FR-24 1592-2022  
To amend Ordinance #0349-2022, passed February 14, 2022 (Z21-050),  
for property located at 5756 N. HAMILTON RD. (43230), by repealing  
Sections 1 and 3 and replacing them with new Sections 1 and 3 to include  
a revised legal description and to modify the CPD text and plan to  
account for a larger site area (Rezoning Amendment #Z21-050A).  
To grant a Variance from the provisions of Sections 3332.037, R-2F,  
Residential district use; 3325.231, Setback Requirements; 3325.241(D),  
Building Design Standards; 3325.261, Landscaping and Screening;  
3325.281(A), Parking and Circulation; 3332.14 R-2F, Area district  
requirements; 3332.25(B), Maximum side yards required; 3332.26(C)(2),  
Minimum side yard permitted; and 3332.27, Rear yard, of the Columbus  
City Codes; for the property located at 21 E. ARCADIA AVE. (43202), to  
permit two single-unit dwellings on one lot with reduced development  
standards in the R-2F, Residential District, and to repeal Ordinance  
#2980-2017, passed November 20, 2017 (Council Variance  
#CV22-016).  
FR-25 1594-2022  
To grant a Variance from the provisions of Sections 3356.03, C-4  
permitted uses; 3309.14, Height districts; and 3312.49(A)(C), Minimum  
numbers of parking spaces required, of the Columbus City Codes; for the  
property located at 520 S. HIGH ST. (43215), to permit a mixed-use  
development with reduced development standards in the C-4,  
Commercial District (Council Variance #CV21-115).  
CA  
CONSENT ACTIONS  
RESOLUTIONS OF EXPRESSION:  
BANKSTON  
To Recognize the Return of the Ohio Black Expo to Columbus, Ohio  
CA-1  
0101X-2022  
Sponsors: Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth  
Brown, Rob Dorans, Shayla Favor, Shannon G. Hardin and  
Emmanuel V. Remy  
BARROSO DE PADILLA  
CA-2 0100X-2022  
To honor and recognize Herbert Talabere for his contributions to the City  
of Columbus and the residents of our community.  
Sponsors: Lourdes Barroso De Padilla, Nicholas Bankston, Elizabeth  
Brown, Rob Dorans, Shayla Favor, Emmanuel V. Remy and  
Shannon G. Hardin  
HARDIN  
CA-3 0105X-2022  
To recognize and commend Pastor Wayne A. Moore, Sr. on his pastoral  
anniversary after more than ten years of faithful service in the ministry as  
well as his dedicated service to the greater community.  
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-4  
1469-2022  
To authorize the Director of the Department of Development to amend the  
Community Reinvestment Area Agreement for the second time to assign  
the Agreement to ComRef Rickenbacker West, LLC., whereby ComRef  
Rickenbacker West, LLC will assume the terms and commitments of the  
Agreement as "Enterprise"; to revise the notice information; and to  
declare an emergency.  
CA-5  
1470-2022  
To authorize the Director of the Department of Development to amend the  
AGREEMENT for the second time to assign the AGREEMENT to  
ComRef Rickenbacker West, LLC whereby ComRef Rickenbacker West,  
LLC will assume the terms and commitments of the AGREEMENT as  
ENTERPRISE; to revise the notice information; and to declare an  
emergency.  
SMALL & MINORITY BUSINESS: BANKSTON, CHR. REMY BARROSO DE PADILLA  
HARDIN  
CA-6  
0091X-2022  
To declare the necessity to implement the Plan of Services adopted by  
the East Main Street Special Improvement District of Columbus, Inc. and  
the necessity to levy a special assessment for the services set forth in  
said plan upon the lots and lands benefiting under the plan, and to declare  
an emergency.  
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN  
CA-7  
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)  
CA-8  
1357-2022  
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)  
CA-9  
1387-2022  
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  
CA-10 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)  
CA-11 1375-2022  
To amend the 2021 Capital Improvement Budget; to authorize the  
establishment of an Auditor’s Certificate to pay for outstanding  
construction administration and inspection costs incurred during the  
completion of the 500 West Broad Streetscape project; to authorize the  
expenditure of up to $22,979.03 from the Streets and Highways Bond  
Fund; to authorize the expenditure of up to $4,574.75 from the  
Development Taxable Bond Funds; and to declare an emergency.  
($27,553.78)  
CA-12 1401-2022  
CA-13 1445-2022  
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.  
To authorize the City Auditor to appropriate $90,000.00 within the  
Federal Transportation Grants Fund; to authorize the City Attorney's  
Office, Real Estate Division, to contract for professional services relative  
to the acquisition of fee simple title and lesser interests in and to property  
needed for the Operation Sidewalks - School Sidewalks Improvements of  
Olive Street and Floral Avenue project; to authorize the City Attorney's  
Office, Real Estate Division, to negotiate with property owners to acquire  
the additional rights of way necessary to complete this project; to  
authorize the expenditure of $90,000.00 from the Federal Transportation  
Grants Fund; and to declare an emergency. ($90,000.00)  
CA-14 1454-2022  
To authorize the City Attorney's Office, Real Estate Division, to contract  
for professional services relative to the acquisition of fee simple title and  
lesser interests in and to property needed for the Pedestrian Safety  
Improvements - Walford Street, Sharbot Drive, and Northtowne Boulevard  
project; to authorize the City Attorney's Office, Real Estate Division, to  
negotiate with property owners to acquire the additional rights of way  
necessary to complete this project; to authorize the expenditure of  
$92,280.00 from the Street & Highway Improvement Bond Fund; and to  
declare an emergency. ($92,280.00)  
CA-15 1458-2022  
To authorize the City Attorney's Office, Real Estate Division, to contract  
for professional services relative to the acquisition of fee simple title and  
lesser interests in and to property needed for the Miscellaneous  
Developments - American Addition Phase 4 project; to authorize the City  
Attorney's Office, Real Estate Division, to negotiate with property owners  
to acquire the additional rights of way necessary to complete this project;  
to authorize the expenditure of up to $300,000.00 from the Streets &  
Highways Bond Fund; and to declare an emergency. ($300,000.00)  
CA-16 1474-2022  
CA-17 1508-2022  
To authorize and direct the City Auditor to transfer appropriation of  
$143,000.00 within the Mobility Enterprise Fund, Parking Services  
Division, Department of Public Service; and to declare an emergency.  
($143,000.00).  
To authorize the Director of the Department of Public Service to enter into  
agreements with and to accept contributions from the Ohio State  
University and the Franklin County Engineer’s Office to defray design  
costs incurred relative to the Roadway - North Knot/SR 315 project; to, as  
necessary, authorize the acceptance of additional funds from the Ohio  
State University and/or the Franklin County Engineer’s Office or to return  
any unexpended project funding to them; and to declare an emergency.  
($0.00)  
CA-18 1518-2022  
To amend the 2021 Capital Improvements Budget; to authorize the  
Director of Public Service to enter into a contract modification with  
Danbert, Inc. in connection with the UIRF 2016 Sidewalks P2 projects; to  
authorize the expenditure of up to $80,000.00 from the Streets and  
Highways Bond Fund; and to declare an emergency. ($80,000.00)  
NEIGHBORHOODS AND IMMIGRANT, REFUGEE, AND MIGRANT AFFAIRS:  
BARROSO DE PADILLA, CHR. DORANS REMY HARDIN  
CA-19 1512-2022  
To authorize the Director of the Department of Neighborhoods to enter  
into grant agreements with various organizations in support of summer  
youth engagement and employment programs; to authorize an  
appropriation and transfer within the general fund; to authorize an  
expenditure within the general fund; and to declare an emergency.  
($550,000.00)  
CA-20 1521-2022  
CA-21 1523-2022  
To authorize the City Clerk to enter into grant agreements with various  
organizations in support of summer youth engagement and employment  
programs; to authorize an appropriation and transfer within the general  
fund; to authorize an expenditure within the general fund; and to declare  
an emergency. ($216,500.00)  
To authorize the Director of the Department of Public Safety to enter into  
a grant agreement with Community for New Directions in support of  
summer youth engagement and employment programs; to authorize an  
appropriation and transfer within the general fund; to authorize an  
expenditure within the general fund; and to declare an emergency.  
($150,000.00)  
CA-22 1526-2022  
To authorize the Director of the Department of Recreation and Parks to  
enter into grant agreements with various organizations in support of  
summer youth engagement and employment programs; to authorize an  
appropriation and transfer within the general fund; to authorize an  
expenditure within the general fund; and to declare an emergency.  
($196,000.00)  
CA-23 1576-2022  
To authorize the expenditure of up to $1,865,688.00 within the  
Department of Neighborhoods; to authorize the Director of  
Neighborhoods to enter into subaward grant 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, New Birth Christian Ministries, The Ohio State  
University and Urban Foundation on behalf of Warhol & Wall St., in a total  
amount up to $1,865,688.00 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. ($1,865,688.00)  
CA-24 1605-2022  
To authorize the Director of the Department of Neighborhoods to enter  
into a subaward grant agreement with Nationwide Children’s Hospital to  
support Safety Town Columbus in the Linden and Hilltop Communities in  
alignment with the Envision Hilltop and One Linden plans; to authorize the  
expenditure from the Coronavirus State and Local Fiscal Recovery Fund  
passed by Congress on March 10, 2021 and signed into law on March  
11, 2021; and to declare an emergency. ($50,000.00)  
CA-25 1631-2022  
To authorize the Director of the Department of Neighborhoods to enter  
into a grant agreement with Homes on the Hill in support of their  
Responsible Father’s Day programming; to authorize the expenditure of  
$1,000 from the Department of Neighborhoods general fund 1000; to  
authorize the appropriation and expenditure of $950 from the  
Neighborhood Initiatives fund 1000 and subfund 100018; and to declare  
an emergency. ($1,950.00)  
Nicholas Bankston  
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN  
CA-26 1282-2022  
To authorize the Director of Finance and Management to enter into a  
Sponsors:  
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)  
CA-27 1314-2022  
To authorize the Director of the Department of Finance and Management  
to modify the contract with Booth Management Consulting, LLC for  
consulting services; to authorize the appropriation of $40,433.00 from the  
unappropriated monies in Fund 2248 and from all monies estimated to  
come into said fund from any and all sources and unappropriated for any  
other purpose during the grant period, in the sum of $40,433.00; to  
authorize the expenditure of up to $40,433.00 from the Community  
Development Block Grant (CDBG) Fund (Fund #2248); and to declare an  
emergency. ($40,433.00)  
CA-28 1348-2022  
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)  
CA-29 1460-2022  
CA-30 1488-2022  
To authorize the Finance and Management Director to modify past,  
present and future contract(s) and purchase orders from Valvoline LLC to  
Valvoline Inc., dba Valvoline Instant Oil Change; and to declare an  
emergency.  
To authorize the Finance and Management Director to enter into a  
contract for the option to purchase Power Transmission Parts with  
Applied Industrial Technologies to authorize the expenditure of $1.00 from  
General Budget Reservation BRPO002025; and to declare an  
emergency. ($1.00).  
CA-31 1554-2022  
To authorize the Director of Finance and Management to execute a First  
Amendment to the Office Lease with the Workforce Development Board  
of Central Ohio for the lease of office and training space at 1111 E. Broad  
Street in order to extend the Office Lease Agreement; and to declare an  
emergency.  
RECREATION & PARKS: BROWN, CHR. REMY BANKSTON HARDIN  
CA-32 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)  
CA-33 0668-2022  
To authorize and direct the City Auditor to set up a certificate in the  
amount of $75,000.00 for various expenditures for labor, material, and  
equipment in conjunction with Recreation and Parks golf course and  
facility improvements; and to authorize the Director of Recreation and  
Parks to expend $75,000.00 from the Recreation and Parks Voted Bond  
Fund; and to declare an emergency. ($75,000.00)  
CA-34 1075-2022  
To authorize the Director of Recreation and Parks to enter into contract  
with Glaus, Pyle, Schomer, Burns and Dehaven DBA GPD Group to  
provide professional engineering services for the Champions Bridge  
Superstructure Replacement Project; to authorize the transfer of  
$54,167.16 within the Recreation and Parks Voted Bond Fund, to  
authorize the amendment of the 2021 Capital Improvements Budget; to  
authorize the expenditure of $51,808.14 from the Recreation and Parks  
Voted Bond Fund; and to declare an emergency. ($51,808.14)  
CA-35 1077-2022  
To authorize the Director of Recreation and Parks to enter into contract  
with Schorr Architects to provide design services for the Champions Golf  
Course and Kilbourne Run Barn Improvements Project; to authorize the  
transfer of $188,337.17 within the Recreation and Parks Voted Bond  
Fund, to authorize the amendment of the 2021 Capital Improvements  
Budget; to authorize the expenditure of $128,000.00 from the Recreation  
and Parks Voted Bond Fund; and to declare an emergency.  
($128,000.00)  
CA-36 1279-2022  
CA-37 1321-2022  
CA-38 1322-2022  
To authorize the Director of the Department of Recreation and Parks to  
enter into a contract renewal term for hosted software, maintenance, and  
support of the Activenet software application with Active Network, LLC; to  
authorize the expenditure of $169,000.00 from the Recreation and Parks  
Department Operating Fund; and to declare an emergency.  
($169,000.00)  
To authorize and direct the City Auditor to establish an auditor’s  
certificate in the amount of $250,000.00 for various expenditures for  
labor, materials, and equipment in conjunction with park improvements  
within the Recreation and Parks Department; to authorize the expenditure  
of $250,000.00 from the Voted Recreation and Parks Bond Fund; and to  
declare an emergency. ($250,000.00)  
To authorize and direct the Director of Recreation and Parks to enter into  
contract with Franklin Park Conservatory for the administration and  
implementation of the Franklin Park Master Plan and related capital  
improvement projects in the amount of $250,000.00; to authorize the  
expenditure of $250,000.00 from the Recreation and Parks Voted Bond  
Fund; and to declare an emergency. ($250,000.00)  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
CA-39 0079X-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 Eureka-Freemont Hilltop Project; and to declare an emergency.  
($0.00)  
CA-40 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)  
CA-41 1403-2022  
To authorize the Director of Finance and Management to enter into a  
contract with BissNuss, Inc. for the purchase of six Water Champ  
Chemical Inductor Units for the Division of Sewerage and Drainage; and  
to authorize the expenditure of $213,488.10 from the Sanitary Sewer  
Operating Fund, and to declare an emergency. ($213,488.10)  
CA-42 1406-2022  
To authorize the Director of Finance and Management to enter into a  
contract with Pelton Environmental Products for the purchase of Infilco  
Parts for the Division of Sewerage and Drainage; and to authorize the  
expenditure of $92,829.90 from the Sanitary Sewer Operating Fund, and  
to declare an emergency. ($92,829.90)  
CA-43 1472-2022  
CA-44 1486-2022  
To authorize the Finance and Management Director to enter into a  
contract for the option to purchase Sodium Chloride with Cargill, Inc.; to  
authorize the expenditure of $1.00 from General Budget Reservation  
BRPO002025; and to declare an emergency. ($1.00).  
To authorize the Finance and Management Director to enter into a  
contract for the option to purchase Swaby Lobeline Pump Parts from  
Pelton Environmental Products; to authorize the expenditure of $1.00 from  
General Budget Reservation BRPO002025; and to declare an  
emergency. ($1.00).  
CA-45 1528-2022  
To authorize the Director of Public Utilities to modify the professional  
service agreement with Go Sustainable Energy, LLC as the Renewable  
Energy Owner’s Representative; to authorize the expenditure of  
$3,050.00 from the Power Operating Fund, $19,400.00 from the Water  
Operating Fund, $21,750.00 from the Sewer Operating Fund, and  
$5,800.00 from the Stormwater Operating Fund; and to declare an  
emergency. ($50,000.00).  
BUILDING AND ZONING POLICY: DORANS, CHR. BANKSTON FAVOR HARDIN  
CA-46 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.  
CA-47 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)  
HOUSING: FAVOR, CHR. BANKSTON BROWN HARDIN  
CA-48 1478-2022  
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 (1299 Boxwood Dr.) held in the Land Bank  
pursuant to the Land Reutilization Program and to declare an emergency.  
CA-49 1513-2022  
To authorize the Director of Development to execute a Grant Agreement  
with Rebuilding Together dba ModCon, in an amount up to $300,000.00  
towards providing home repair services to residents of the City; to  
authorize an appropriation and expenditure of $50,000.00 within the  
Neighborhood Initiatives Subfund; to authorize an expenditure of  
$250,000.00 from the Development Taxable Bonds Fund; and to declare  
an emergency. ($300,000.00)  
Shayla Favor and Shannon G. Hardin  
Sponsors:  
CA-50 1549-2022  
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 (2488 Hiawatha St.) held in the Land Bank  
pursuant to the Land Reutilization Program and to declare an emergency.  
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE PADILLA  
HARDIN  
CA-51 0497-2022  
To authorize the City Attorney to accept federal Violence Against Women  
Act (VAWA) sub awards 21- WF-VA2-8758 and 21-WF-VA2-4600 from  
the Franklin County Board of Commissioners' Office of Justice Policy and  
Programs in the amount of $175,574.06 to support domestic violence and  
stalking prosecution and victim advocacy services; to authorize the  
transfer of matching funds in the amount of $58,524.35 from the General  
Fund to the general government grant fund; to authorize the total  
appropriation of $234,098.41 in the general government grant fund; and  
to declare an emergency. ($234,098.41)  
CA-52 1245-2022  
CA-53 1384-2022  
To authorize the Municipal Court Clerk to enter into contract with  
ITPartners+ for data storage services for the Franklin County Municipal  
Court; to authorize the expenditure of $63,588.00 from the Municipal  
Court Clerk Computer Fund; and to declare an emergency. ($63,588.00)  
To authorize the City Attorney to accept a $25,000.00 federal U.S.  
Department of Justice’s Office of Justice Programs, Bureau of Justice  
Assistance, Edward Byrne Memorial Justice Assistance Grant sub-award  
from Franklin County Board of Commissioners’ Office of Justice Policy  
and Programs supporting Project Taillight--an innovative public safety and  
crime prevention program designed to provide free automobile headlight  
and taillight repair/replacement services for low income households; to  
authorize the appropriation of $25,000.00 from the unappropriated  
balance of the General Government Grants Fund 2220; and to declare an  
emergency. ($25,000.00)  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA BROWN  
HARDIN  
CA-54 1318-2022  
To authorize and direct the Board of Health to accept a grant from the  
National Association of County and City Health Officials for the ASTHO  
Grant Program in the amount of $15,000.00; to authorize the  
appropriation of $15,000.00 from the unappropriated balance of the  
Health Department Grants Fund; and to declare an emergency.  
($15,000.00)  
CA-55 1467-2022  
To authorize and direct the City Auditor to transfer $130,135.180 within  
the ADS SOR Minority Community 2021 and ADS Outpatient Treatment  
2021 Grant Program funds for repayment to the ADAMH Board of  
Franklin County to reconcile contract year 2021; and to declare an  
emergency. ($130,135.180)  
CA-56 1550-2022  
To authorize the Director of Development to enter into a Grant Agreement  
in an amount up to $750,000.00 with Community for New Direction to  
provide a capital grant supporting acquisition and renovation of a facility  
to be used for mental health and substance use disorder outpatient  
treatment; to authorize the expenditure of up to $750,000.00; and to  
declare an emergency. ($750,000.00)  
Shayla Favor and Elizabeth Brown  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
Sponsors:  
CA-57 0098X-2022  
To adopt a resolution approving the rules and regulations of the Civilian  
Police Review Board and to declare an emergency.  
Emmanuel V. Remy  
Sponsors:  
CA-58 1111-2022  
To authorize the Director of the Department of Public Safety to enter into  
grant agreements with the Short North Alliance and Columbus Downtown  
Development Corporation for the purposes of administering the Business  
District Safety Enhancements Program; to authorize the transfer of  
$500,000.00 within the General Fund, from the Department of Finance to  
the Department of Public Safety; to authorize the expenditure of  
$500,000.00 from the General Fund; and to declare an emergency.  
($500,000.00)  
CA-59 1385-2022  
CA-60 1407-2022  
CA-61 1527-2022  
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.  
To authorize the Finance and Management Director to issue a purchase  
order and associate all General Budget Reservations to Vance’s  
Outdoors Inc. for the purchase of training ammunition for the Division of  
Police; to authorize the expenditure of $141,747.70 from the General  
Fund; and to declare an emergency. ($141,747.70)  
To authorize the Finance and Management Director to associate all  
general budget reservations resulting from this ordinance to Arrow  
Energy, Inc. for the purchase of jet “A” fuel for the Division of Police from  
an existing universal term contract; to authorize the expenditure of  
$233,000.00 from the General Fund; and to declare an emergency.  
($233,000.00)  
CA-62 1587-2022  
To authorize the Director of the Department of Public Safety to modify the  
contract with Community for New Direction to increase the amount  
allocated for the contract authorized by Ordinance 0260-2022 to provide  
violence intervention services; to authorize the transfer of $100,000.00  
within the General Fund, from the Department of Finance to the  
Department of Public Safety; to authorize the expenditure of $100,000.00  
from the General Fund; and to declare an emergency. ($100,000.00)  
CA-63 1595-2022  
To authorize the Director of the Department of Public Safety to modify a  
contract with the Columbus Urban League to increase the amount  
allocated for the contract authorized by Ordinance 0250-2022 to provide  
violence intervention services; to authorize the transfer of $100,000.00  
within the General Fund, from the Department of Finance to the  
Department of Public Safety; to authorize the expenditure of $100,000.00  
from the General Fund; and to declare an emergency. ($100,000.00)  
CA-64 1620-2022  
To authorize the Director of Finance and Management to enter into a  
grant agreement with End the Violence in support of community violence  
intervention; to authorize an appropriation within the Reimagine Safety  
subfund; to authorize a transfer and appropriation of funds; to authorize an  
expenditure of $500,000.00 within the general fund; and to declare an  
emergency. ($500,000.00)  
CA-65 1635-2022  
To authorize the appropriation of $150,000.00 in the Reimagine Safety  
subfund to the Department of Public Safety, on behalf of the Columbus  
Division of Police, for the purchase of uniform accessories necessary to  
facilitate display of officer names and badge numbers; to authorize a  
transfer and appropriation of funds; to authorize an expenditure of  
$150,000.00 within the general fund; and to declare an emergency.  
($150,000.00)  
Emmanuel V. Remy  
ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN  
Sponsors:  
CA-66 1482-2022  
To amend Ordinance No. 2715-2013, as amended, the Police  
Management Compensation Plan, by enacting Section 7(H), to amend  
Section 6(G), to repeal Section 6(F) and to declare an emergency.  
CA-67 1519-2022  
To amend Ordinance No. 2714-2013, as amended, the Fire Management  
Compensation Plan, to repeal Section 7(E) and to declare an emergency.  
SR  
EMERGENCY, TABLED AND 2ND READING OF 30-DAY LEGISLATION  
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN  
SR-1  
1479-2022  
To authorize and direct the City Auditor to transfer $2,865,779.92 within  
the General Fund; to authorize and direct the City Auditor to appropriate  
and transfer $716,444.98 in cash from the Special Income Tax Fund to  
the General Fund; to authorize and direct the payment of $1,879,818.14  
to the Columbus City School District, $71,457.60 to the Gahanna  
Jefferson City School District, $581,966.99 to the Hilliard City School  
District, $193,357.78 to the Olentangy Local School District, $114,071.43  
to the South-Western City School District and $25,107.98 to the  
Worthington City School District for income tax revenue sharing totaling  
$2,865,779.92; to authorize the expenditure of $2,865,779.92 from the  
General Fund; and to declare an emergency.  
SR-2  
SR-3  
1480-2022  
1483-2022  
To authorize the Director of Development to enter into a Grant Agreement  
with the Columbus Downtown Development Corporation in an amount up  
to $2,500,000.00 for the purpose of purchasing, renovating and or  
constructing urban real property assets in targeted central city areas to  
advance economic and community development initiatives; and to  
declare an emergency. ($2,500,000.00)  
To authorize the Director of Development to enter into a Grant Agreement  
in an amount up to $3,500,000.00 with the Alcohol, Drug and Mental  
Health Board of Franklin County (ADAMH) to provide a capital grant  
supporting the Franklin County Mental Health and Addiction Crisis Center  
(Crisis Center); to authorize the expenditure of up to $3,500,000.00; and  
to declare an emergency. ($3,500,000.00)  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR  
BANKSTON HARDIN  
SR-4  
1299-2022  
To amend the 2021 Capital Improvement Budget; to appropriate funds  
within the Streets and Highways Non-Bond Fund; to authorize the Director  
of Public Service to expend up to $3,787,930.65 from the Streets and  
Highways Bond Fund and the Streets and Highways Non-Bond Fund to  
pay ODOT and/or utility companies for the Roadway Improvements -  
I-70/71 South and East Freeway project; and to declare an emergency.  
($3,787,930.65)  
SR-5  
1397-2022  
To amend the 2021 Capital Improvement Budget; to authorize the transfer  
of funds and appropriation within the Streets and Highways Bond Fund; to  
appropriate funds within the Federal Transportation Grants Fund; to  
authorize the Director of Public Service to enter into contract with  
Complete General Construction Company for the Pedestrian Safety  
Improvements - Refugee Road - Winchester Pike to Hamilton Road  
project; to authorize the expenditure of up to $8,446,907.63 from the  
Streets and Highways Bond Fund and the Federal Transportation Grants  
Fund for the project; and to declare an emergency. ($8,446,907.63)  
NEIGHBORHOODS AND IMMIGRANT, REFUGEE, AND MIGRANT AFFAIRS:  
BARROSO DE PADILLA, CHR. DORANS REMY HARDIN  
SR-6  
1618-2022  
To authorize the expenditure of up to $487,825 within the Department of  
Neighborhoods; to authorize the Director of the Department of  
Neighborhoods to enter into subaward grant agreements with Always with  
Us Charities, Look Ma No Hands and Classic for Columbus on behalf of  
GETCR8V in an amount up to $487,825 to add needed capacity to  
address COVID-19 specific services for boys and young men of color; to  
authorize the payment of expenses starting May 16, 2022; and to declare  
an emergency. ($487,825)  
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN  
SR-7 0653-2022  
To authorize the Director of the Department of Finance and Management,  
on behalf of the Facilities Management Division, to renew a contract with  
CBRE Government Services LLC for facility management services at the  
Jerry Hammond Center and the Franklin County Municipal Court Building;  
to authorize a transfer within the general fund; to authorize the expenditure  
of $1,209,465.00, to authorize an appropriation transfer from the general  
fund to the Property Management Fund; to authorize the expenditure of  
$1,575,245.00 from the general fund; and to declare an emergency.  
($2,784,710.00)  
(MOVE TO AMEND AS SUBMITTED TO THE CLERK)  
RECREATION & PARKS: BROWN, CHR. REMY BANKSTON HARDIN  
SR-8  
1292-2022  
To authorize the Director of Recreation and Parks to enter into contract  
with Dynamic Agility Sports, LLC to provide instruction and management  
of the Carriage Place Community Center Dynamic Agility Sports Camps;  
to authorize the expenditure of $100,000.00 from the Recreation and  
Parks Operating Fund; to waive competitive bidding provisions of the  
Columbus City Code; and to declare an emergency. ($100,000.00)  
EDUCATION: BROWN, CHR. FAVOR BARROSO DE PADILLA HARDIN  
SR-9  
1582-2022  
To authorize the Director of Finance and Management to enter into a not  
for profit services contract with I Know I Can in support of The Columbus  
Promise program; to authorize an appropriation and expenditure within  
the Job Growth subfund; to authorize an expenditure from an existing  
Auditor’s Certificate; and to declare an emergency. ($900,000.00)  
Elizabeth Brown and Shannon G. Hardin  
Sponsors:  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA BROWN  
HARDIN  
SR-10 1563-2022  
To authorize the Director of Finance and Management to establish a  
contract with Sanofi Pasteur for the purchase of Fluzone Influenza Virus  
vaccines for Board of Health; to waive the competitive bidding provisions  
of City Code; to authorize the expenditure of $94,756.31 from the Health  
Special Revenue Fund to pay the cost thereof; and to declare an  
emergency. ($94,756.31)  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
SR-11 1304-2022  
To authorize the Director of Public Safety, on behalf of the Division of  
Support Services, to enter into contract with Agile Network Builders, LLC.  
for network connectivity; to waive the competitive bidding provisions of the  
Columbus City Code; to authorize an expenditure of $133,920.00 from  
Public Safety's General Fund; and to declare an emergency.  
($133,920.00).  
SR-12 1447-2022  
SR-13 1464-2022  
To authorize the Director of Public Safety, on behalf of the Division of  
Police, to modify the current contract with Pro-Tow, Inc. and increase  
funds for the continuation of towing management services; to authorize an  
expenditure of $1,800,000.00 from the Division of Police's General Fund  
Budget; and to declare an emergency. ($1,800,000.00)  
To amend the 2021 Capital Improvement Budget; to authorize and direct  
the City Auditor to transfer $458,026.00 within projects of the Safety  
Voted Bond Fund; to authorize the Finance and Management Director to  
enter into contracts with and issue purchase orders to Sutphen  
Corporation for the purchase of one (1) Monarch Custom Pumper in the  
amount of $824,098.00, Horton Emergency Vehicles for the purchase of  
two (2) EMS Transport Vehicles in the amount of $645,932.00, and  
Stryker Sales Corporation for the purchase of one (1) LUCAS Chest  
Compression System in the amount of $17,570.10; to waive the  
competitive provisions of the Columbus City Codes, Chapter 329; to  
authorize the expenditure of $1,487,600.10 from the Safety Voted Bond  
Fund; and to declare an emergency. ($1,487,600.10)  
RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR  
BROWN  
SR-14 1440-2022  
To establish Chapter 1913, Restrictions on the Deployment and Use of  
Equipment and Use of Force by Police in Columbus City Codes; to codify  
the permanent injunction issued prohibiting the use of control agents on  
nonviolent protestors and to curtail the use of force on nonviolent  
protestors; to require the report of all uses of force from the previous year  
to City Council; and to declare an emergency.  
Elizabeth Brown  
Sponsors:  
DORANS  
SR-15 1455-2022  
To enact new Chapter 1916 of the Columbus City Codes, pertaining to  
identification of police officers while on duty.  
Rob Dorans  
Sponsors:  
REMY  
SR-16 1475-2022  
To repeal and replace Chapter 2533-“Fireworks” of the Columbus City  
Codes to reconstitute the prohibition on the possession and use of  
fireworks and explosives within the City of Columbus; and to declare an  
emergency.  
Emmanuel V. Remy  
Sponsors:  
ADJOURNMENT