Office of City Clerk  
90 West Broad Street  
Columbus OH  
City of Columbus  
43215-9015  
columbuscitycouncil.org  
Agenda - Final Revised  
Columbus City Council  
Monday, June 13, 2022  
5:00 PM  
City Council Chambers, Rm 231  
REGULAR MEETING NO. 30 OF COLUMBUS CITY COUNCIL, JUNE 13, 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
C0024-2022  
THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE  
CITY CLERK'S OFFICE AS OF WEDNESDAY, JUNE 8, 2022:  
Transfer Type: D5  
To: Old South Gate Lounge LLC  
2930 S High St  
Columbus OH 43207  
From: John Gallick  
2930 S High St  
Columbus OH 43207  
Permit #6532930  
TREX Type: D1 D2  
To: Panacea Luxury Spa Boutique LLC  
3rd Fl  
2130 Quarry Trains Dr  
Columbus OH 43204  
From: Avenue Sports And Spirits LLC  
DBA Avenue Sports & Spirits  
1231 Columbus Ave Suites B2, C3, D4  
Lebanon OH 45036  
Permit #66621300005  
Transfer Type: C1 C2 D6  
To: Clintonville Carry Out Inc  
DBA BGS Carryout  
920 E Weber Rd  
Columbus OH 43211  
From: Rabi Inc  
DBA BGS Carryout  
920 E Weber Rd  
Columbus OH 43211  
Permit #1560920  
Transfer Type: C2 C2X  
To: Lockbourne Food Mart Inc  
1st Fl & Bsmt  
1333 Lockbourne Rd  
Columbus OH 43206  
From: Farah Inc  
1st Fl & Bsmt  
1333 Lockbourne Rd  
Columbus OH 43206  
Permit #5251333  
TREX Type: D5  
To: TOG Kona Grill Columbus LLC  
4087 New Bond St, Unit 502  
Columbus, OH 43219  
From: Tee Jayes Country Place, Inc.  
1542 Maple Ave  
Zanesville, OH 43701  
Permit #88315550025  
Advertise Date: 6/18/22  
Agenda Date: 6/13/22  
Return Date: 6/23/22  
RESOLUTIONS OF EXPRESSION  
BANKSTON  
2
0116X-2022  
To Honor, Recognize, and Celebrate June 19, 2022, as Juneteenth in the  
City of Columbus  
Sponsors: Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth  
Brown, Rob Dorans, Shayla Favor, Shannon G. Hardin and  
Emmanuel V. Remy  
FAVOR  
3
To Recognize June 14th as 614 Day in the City of Columbus  
0117X-2022  
Sponsors: Shayla Favor, Lourdes Barroso De Padilla, Nicholas  
Bankston, Elizabeth Brown, Rob Dorans, Emmanuel V.  
Remy and Shannon G. Hardin  
REMY  
4
0113X-2022  
0115X-2022  
To Recognize the Strength, Courage and Perseverance of Millions of  
Refugees and to Celebrate June 20th, 2022 as World Refugee Day in the  
City of Columbus.  
Sponsors: Emmanuel V. Remy, Nicholas Bankston, Lourdes Barroso  
De Padilla, Elizabeth Brown, Rob Dorans, Shayla Favor and  
Shannon G. Hardin  
5
To recognize the businesses and property owners who have taken the  
Short North Good Neighbor Pledge.  
Sponsors: Emmanuel V. Remy, Nicholas Bankston, Lourdes Barroso  
De Padilla, Elizabeth Brown, Rob Dorans, Shayla Favor and  
Shannon G. Hardin  
HARDIN  
0119X-2022  
6
To honor andꢀcelebrate the legacy of leadership and service of Rev. John  
Edgar as he retires after more than 20 years of commitment to the  
residents of the South Side neighborhood of Columbus, Ohio  
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  
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN  
FR-1  
1602-2022  
To accept the application (AN22-003) of Thomas J. and Jacqueline S.  
Hemmert for the annexation of certain territory containing 0.805± acres in  
Blendon Township.  
FR-2  
1603-2022  
To accept the application (AN22-001) of Steve Arnold for the annexation  
of certain territory containing 27.556± acres in Madison Township.  
VETERANS & SENIOR AFFAIRS: BARROSO DE PADILLA, CHR. BROWN FAVOR  
HARDIN  
FR-3  
1371-2022  
To authorize and direct the appropriation and transfer of $182,489.00  
from the Recreation and Parks Operating Fund to the Recreation and  
Parks Grant Fund for a Title III-A Project Grant match. ($182,489.00)  
FINANCE: E. BROWN CHR. BANKSTON REMY HARDIN  
FR-4  
1557-2022  
To authorize the Director of Finance and Management to enter into a  
contract on behalf of the Office of Construction Management with ProLine  
Electric Inc., to replace the existing Emergency Generator at Fire Station  
#1 located at 300 N.4th Street and to authorize the expenditure of  
$305,300.00 from the Safety Voted Capital Fund. ($305,300.00)  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
FR-5  
1601-2022  
To authorize the Director of Public Utilities to execute a planned  
modification of the 2020 - 2022 Construction Administration and  
Inspection Services Agreement with Resource International, Inc. for the  
Division of Sewerage and Drainage’s Blueprint North Linden 1  
Improvements Project; to authorize an expenditure of up to $700,000.00  
within the Sanitary Sewer General Obligation Bond Fund. ($700,000.00)  
CA  
CONSENT ACTIONS  
RESOLUTIONS OF EXPRESSION:  
FAVOR  
CA-1  
0118X-2022  
To recognize June as Gun Violence Awareness Month in the City of  
Columbus and recognize the work of Moms Demand Action  
Sponsors: Shayla Favor, Lourdes Barroso De Padilla, Nicholas  
Bankston, Elizabeth Brown, Rob Dorans, Emmanuel V.  
Remy and Shannon G. Hardin  
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN  
CA-2  
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).  
CA-3  
CA-4  
1514-2022  
1530-2022  
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)  
To authorize the Director of Finance and Management, on behalf of the  
Department of Technology and the Department of Public Utilities, to  
associate all General Budget Reservations resulting from this ordinance  
with the appropriate Universal Term Contract/ Purchase Agreement for  
the purchase of new and replacement of desktop computers, computer  
related products, and equipment from a pre-established universal term  
contracts/purchase agreements with Brown Enterprise Solutions, LLC; to  
authorize the expenditure of $350,000.00 from the Department of  
Technology, Information Services Division, Information Services  
Operating Fund; and to declare an emergency. ($350,000.00)  
CA-5  
1590-2022  
To authorize the Director of the Department of Technology to enter into  
non-profit service agreements with 934 Gallery, Columbus College of Art  
and Design, The Past Foundation and Artsway to provide programming in  
various technologies; to authorize the expenditure of up to $386,192.00  
from the Recovery Fund; and to declare an emergency. ($386,192.00)  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR  
BANKSTON HARDIN  
CA-6  
0096X-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 FRA  
Intersection Improvements - Cleveland Ave 5th Ave to Lehner Rd project  
(PID108642); and to declare an emergency. ($0.00)  
CA-7  
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.  
NEIGHBORHOODS AND IMMIGRANT, REFUGEE, AND MIGRANT AFFAIRS:  
BARROSO DE PADILLA, CHR. DORANS REMY HARDIN  
CA-8  
1724-2022  
To authorize an appropriation of $5,000.00 within the Neighborhood  
Initiatives subfund, to the Director of CelebrateOne, for the support of their  
Fatherhood Summit: Raising Up Fatherhood event; to authorize an  
expenditure of $5,000 within the Neighborhood Initiatives subfund; and to  
declare an emergency. ($5,000.00)  
Nicholas Bankston  
Sponsors:  
VETERANS & SENIOR AFFAIRS: BARROSO DE PADILLA, CHR. BROWN FAVOR  
HARDIN  
CA-9  
1370-2022  
To authorize and direct the Director of the Recreation and Parks  
Department to make payments to HER, LLC for the second year of a four  
year building maintenance service contract for the Central Ohio Area  
Agency on Aging; to authorize the expenditure of up to $370,000.00 from  
the Recreation and Parks Grant Fund; and to declare an emergency.  
($370,000.00)  
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN  
CA-10 1185-2022  
To authorize the Finance and Management Director to modify and extend  
the contract with Barclay Water Management, Inc. for the treatment and  
remediation of water systems under the purview of the Facilities  
Management Division in accordance with the sole source provisions of  
the Columbus City Code; to authorize the expenditure of $409,960.34  
from the general fund; and to declare an emergency. ($409,960.34)  
CA-11 1441-2022  
CA-12 1456-2022  
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).  
CA-13 1578-2022  
CA-14 1581-2022  
To establish a new authorized strength ordinance for various divisions in  
the City of Columbus; to repeal ordinance 0788-2022; and to declare an  
emergency.  
To authorize the Finance and Management Director on behalf of the  
Division of Facilities Management to enter into contract with CSI  
International, Inc., for the purchase of custodial services for the Fire  
Training Academy; to authorize the expenditure of $214,348.91 from the  
general fund; and to declare an emergency. ($214,348.91)  
CA-15 1608-2022  
To authorize the Finance and Management Director to enter into a  
contract for the option to purchase Underground Wire and Cable with  
Loeb Electric Company; to authorize the expenditure of $1.00 from  
General Budget Reservation BRPO002025; and to declare an  
emergency. ($1.00).  
RECREATION & PARKS: BROWN, CHR. REMY BANKSTON HARDIN  
CA-16 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)  
CA-17 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)  
CA-18 1082-2022  
To authorize the Director of Recreation and Parks to modify an existing  
contract with Burgess and Niple for the Olentangy Trail - Arena District  
Connector Project; to authorize the transfer of $126,463.51 within the  
Recreation and Parks Voted Bond Fund, to authorize the amendment of  
the 2021 Capital Improvements Budget; to authorize the expenditure of  
$126,463.51 from the Recreation and Parks Voted Bond Fund; and to  
declare an emergency. ($126,463.51)  
CA-19 1333-2022  
To authorize and direct the City Auditor to establish an auditor’s  
certificate in the amount of $200,000.00 for various expenditures for  
labor, materials, and equipment in conjunction with safety, security, and  
lighting improvements within the Recreation and Parks Department; to  
authorize the transfer of $200,000.00 within the Recreation and Parks  
Voted Bond Fund, to authorize the amendment of the 2021 Capital  
Improvements Budget; and to authorize the expenditure of $200,000.00  
from the Voted Recreation and Parks Bond Fund; and to declare an  
emergency. ($200,000.00)  
CA-20 1596-2022  
To authorize the Director of Recreation and Parks to enter into contract  
with Security Risk Management Consultants, LLC (SRMC) to provide  
professional services that will analyze the Recreation and Parks  
Department’s security related policies, plans, protocols, and standards; to  
authorize the expenditure of $88,795.00 from the Recreation and Parks  
Operating Fund; and to declare an emergency. ($88,795.00)  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
CA-21 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)  
CA-22 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)  
CA-23 1459-2022  
CA-24 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)  
CA-25 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. BANKSTON BROWN HARDIN  
CA-26 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.  
CA-27 0444-2022  
CA-28 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.  
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE PADILLA  
HARDIN  
CA-29 1616-2022  
To authorize the Administrative and Presiding Judge of the Franklin  
County Municipal Court to enter into the first year of a contract with  
Behavioral Science Specialists, LLC, for the provision of competency  
evaluations and examinations of defendants; to authorize the expenditure  
of up to an amount not to exceed $220,000.00 from the general fund; and  
to declare an emergency. ($220,000.00)  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA BROWN  
HARDIN  
CA-30 1537-2022  
To authorize and direct the Board of Health to accept a Get Vaccinated  
Ohio Grant from the Ohio Department of Health; to authorize the  
appropriation of $372,487.00 in grant money from the unappropriated  
balance of the Health Department Grants Fund; and to declare an  
emergency. ($372,487.00)  
CA-31 1542-2022  
To authorize the Director of Development to modify a subaward  
agreement with Columbus Literacy Council in an amount up to  
$600,000.00 to continue to provide rental and utility assistance using  
federal Emergency Rental Assistance 2 funds; to modify the terms and  
conditions of the Subaward agreement without seeking additional Council  
Approval in order to align with the most current version of the laws,  
regulations, and guidance to authorize an expenditure of up to  
$600,000.00 of Emergency Rental Assistance 2 funds; and to declare an  
emergency ($600,000.00)  
CA-32 1544-2022  
CA-33 1546-2022  
CA-34 1547-2022  
To authorize the Director of Development to modify a subaward  
agreement with Somali Community Link, Inc. in an amount up to  
$800,000.00 to continue to provide rental and utility assistance using  
federal Emergency Rental Assistance 2 funds; to modify the terms and  
conditions of the Subaward agreement without seeking additional Council  
Approval in order to align with the most current version of the laws,  
regulations, and guidance; to authorize an expenditure of up to  
$800,000.00 of Emergency Rental Assistance 2 funds; and to declare an  
emergency ($800,000.00)  
To authorize the Director of Development to modify a subaward  
agreement with Neighborhood Services Inc. in an amount up to  
$500,000.00 to continue to provide rental and utility assistance using  
federal Emergency Rental Assistance 2 funds; to modify the terms and  
conditions of the Subaward agreement without seeking additional Council  
Approval in order to align with the most current version of the laws,  
regulations, and guidance; to authorize an expenditure of up to  
$500,000.00 of Emergency Rental Assistance 2 funds; and to declare an  
emergency ($500,000.00)  
To authorize the Director of Development to modify a subaward  
agreement with Physicians CareConnection in an amount up to  
$500,000.00 to continue to provide rental and utility assistance using  
federal Emergency Rental Assistance 2 funds; to modify the terms and  
conditions of the Subaward agreement without seeking additional Council  
Approval in order to align with the most current version of the laws,  
regulations, and guidance; to authorize an expenditure of up to  
$500,000.00 of Emergency Rental Assistance 2 funds; and to declare an  
emergency ($500,000.00)  
CA-35 1548-2022  
To authorize the Director of Development to modify a subaward  
agreement with Our Helpers in an amount up to $500,000.00 to continue  
to provide rental and utility assistance using federal Emergency Rental  
Assistance 2 funds; to modify the terms and conditions of the Subaward  
agreement without seeking additional Council Approval in order to align  
with the most current version of the laws, regulations, and guidance; to  
authorize an expenditure of up to $500,000.00 of Emergency Rental  
Assistance 2 funds; and to declare an emergency ($500,000.00)  
CA-36 1551-2022  
To authorize the Director of Development to enter into a subaward  
agreement with Columbus Urban League in an amount up to $500,000.00  
to provide rental and utility assistance (as defined by U.S. Treasury) to  
qualifying residents of the local community to ensure housing stability; to  
authorize the Director of Development to modify the terms and conditions  
of the subaward agreement as needed without seeking further City  
Council approval; to authorize payment of expenses starting January 1,  
2021; to authorize the expenditure of up to $500,000.00 from the  
Emergency Rental Assistance 2 Funds; and to declare an emergency  
($500,000.00)  
CA-37 1552-2022  
To authorize the Director of the Department of Development to modify a  
subaward agreement with YMCA of Central Ohio in an amount up to  
$500,000.00 to continue to provide rental and utility assistance using  
federal Emergency Rental Assistance 2 funds; to modify the terms and  
conditions of the Subaward agreement without seeking additional Council  
Approval in order to align with the most current version of the laws,  
regulations, and guidance; to authorize an expenditure of up to  
$500,000.00 of Emergency Rental Assistance 2 funds; and to declare an  
emergency ($500,000.00)  
CA-38 1553-2022  
To authorize the Director of Development to enter into a subaward  
agreement with Columbus Housing Partnership dba Homeport in an  
amount up to $600,000.00 to provide rental and utility assistance (as  
defined by U.S. Treasury) to qualifying residents of the local community to  
ensure housing stability; to authorize the Director of Development to  
modify the terms and conditions of the subaward agreement as needed  
without seeking further City Council approval; to authorize payment of  
expenses starting January 1, 2021; to authorize the expenditure of up to  
$600,000.00 from the Emergency Rental Assistance 2 Funds; and to  
declare an emergency ($600,000.00)  
CA-39 1560-2022  
To authorize the Director of the Department of Development to enter into  
a subaward agreement with Jewish Family Services in an amount up to  
$650,000.00 to provide rental and utility assistance (as defined by U.S.  
Treasury) to qualifying residents of the local community to ensure housing  
stability; to authorize the Director of Development to modify the terms and  
conditions of the subaward grant agreement as needed without seeking  
further City Council approval; to authorize payment of expenses starting  
January 1, 2021; to authorize the expenditure of up to $650,000.00 from  
the Emergency Rental Assistance 2 Funds; and to declare an emergency  
($650,000.00)  
CA-40 1567-2022  
CA-41 1569-2022  
To authorize and direct the Board of Health to accept a grant from the  
Ohio Department of Health for the COVID-19 Enhanced Operations  
Subgrant Program in the amount of $989,736.00; to authorize the  
appropriation of $989,736.00 to the Health Department in the Health  
Department Grants Fund; and to declare an emergency. ($989,736.00)  
To authorize the Director of the Department of Development to enter into  
a subaward agreement with Community Mediation Services in an amount  
up to $300,000.00 to provide housing stability services (as defined by  
U.S. Treasury) to qualifying residents of the local community to ensure  
housing stability; to authorize the Director of Development to modify the  
terms and conditions of the subaward agreement as needed without  
seeking further City Council approval; to authorize payment of expenses  
starting January 1, 2021; to authorize the expenditure of up to  
$300,000.00 from the Emergency Rental Assistance 2 Funds; and to  
declare an emergency ($300,000.00)  
CA-42 1585-2022  
To authorize and direct the Board of Health to accept grant funds from the  
Ohio Department of Health and Centers for Disease Control for the FY23  
Tobacco Use Prevention and Cessation Grant Program in the amount of  
$132,000.00; to authorize the appropriation of $132,000.00 and any  
additional funds from the unappropriated balance of the Health  
Department Grants Fund; to authorize the City Auditor to transfer  
appropriations between object classes for the FY23 Tobacco Use  
Prevention and Cessation Grant Program; and to declare an emergency.  
CA-43 1623-2022  
To authorize and direct the Board of Health to accept a grant from the  
Ohio Environmental Protection Agency in the amount of $150,000.00 for  
the 2022 WPCLF program; to authorize the appropriation of $150,000.00  
and any additional funds from the unappropriated balance of the Health  
Department Grants Fund; to authorize the City Auditor to transfer  
appropriations between object classes for the 2022 WPCLF program;  
and to declare an emergency. ($150,000.00)  
CA-44 1628-2022  
CA-45 1655-2022  
To authorize and direct the City Auditor to transfer $230,000.00 within the  
Enhanced Operations grant fund for personnel for COVID operations; and  
to declare an emergency. ($230,000.00)  
To authorize the Director of the Department of Development to modify a  
Subaward agreement with Catholic Social Services in an amount up to  
$184,700.00 to continue to provide rental and utility assistance using  
federal Emergency Rental Assistance 2 funds; to modify the terms and  
conditions of the Subaward agreement without seeking additional Council  
Approval in order to align with the most current version of the laws,  
regulations, and guidance; to authorize an expenditure of up to  
$184,700.00 of Emergency Rental Assistance 2 funds; and to declare an  
emergency ($184,700.00)  
CA-46 1658-2022  
To authorize the Director of the Department of Development to enter into  
a subaward agreement with The Healing Empowering Loving Preparing  
(HELP) Center in an amount up to $20,000.00 to provide housing stability  
services (as defined by U. S. Treasury) to qualifying residents of the local  
community to ensure housing stability; to authorize the Director of  
Development to modify the terms and conditions of the subaward  
agreement as needed without seeking further City Council approval; to  
authorize payment of expenses starting January 1, 2021; to authorize the  
expenditure of up to $20,000.00 from the Emergency Rental Assistance 2  
Funds; and to declare an emergency ($20,000.00)  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
CA-47 1461-2022  
To authorize the Finance and Management Director to enter into four (4)  
Universal Term Contracts for the option to purchase Miscellaneous  
Medical Supplies with Bound Tree Medical LLC, Henry Schein Inc.,  
Life-Assist, Inc.; and AlphaProMed LLC; to authorize the expenditure of  
$4.00 from General Budget Reservation BRPO002025; and to declare an  
emergency. ($4.00).  
CA-48 1490-2022  
To amend the 2021 Capital Improvements Budget; to authorize the City  
Auditor to transfer funds between Projects within Public Safety's Capital  
Improvement Funds; to authorize the Director of the Department of Public  
Safety to enter into contracts for miscellaneous capital improvement  
renovations for the Divisions of Police and Fire; to authorize the  
expenditure of $300,000.00 from the Safety Bond Fund; and to declare an  
emergency. ($300,000.00)  
CA-49 1493-2022  
CA-50 1536-2022  
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.  
To authorize and direct the Director of Public Safety, on behalf of the  
Division of Support Services, to enter into a contract with Motorola  
Solutions Inc. for the maintenance and support of the City's 800MHz radio  
P-25 digital system in accordance with the sole source provisions of the  
Columbus City Codes; to authorize an expenditure of $990,965.00 from  
Public Safety's General Fund budget; and to declare an emergency.  
($990,965.00).  
CA-51 1541-2022  
CA-52 1573-2022  
To authorize the City Auditor to process corrections to appropriations and  
expenses within the Division of Fire's General Government Grant Fund  
grant project G341901, and COAAA's Grant Fund 2286 grant project  
G341901; and to declare an emergency.($0.00).  
To authorize and direct the Finance and Management Director to  
associate all General Budget Reservations resulting from this ordinance  
with the appropriate Universal Term Contract Purchase Agreement(s) for  
janitorial supplies with Key-4 Cleaning Supplies for the Division of Fire; to  
authorize the expenditure of $75,000.00 from the General Fund; and to  
declare an emergency. ($75,000.00)  
ENVIRONMENT: REMY, CHR. BARROSO DE PADILLA FAVOR HARDIN  
CA-53 1499-2022  
To amend the 2021 Capital Improvement Budget; to authorize the  
Director of Finance and Management to establish purchase orders and  
associate relevant purchase agreements with multiple vendors for the  
purchase of refuse collection containers and parts; to authorize the  
expenditure of up to $850,000.00 from the Refuse Bond Fund for the  
purchase of these containers and parts; to authorize the purchase of more  
than $100,000.00 from individual universal term contracts established for  
the purchase of refuse containers and parts; and to declare an  
emergency. ($850,000.00)  
APPOINTMENTS  
CA-54 A0145-2022  
Appointment of Raja Sundararajan, Senior Vice President, American  
Electric Power, to serve on the Central Ohio Regional Transit Authority  
Board of Trustees, replacing Julie Sloat, with a term expiration date of  
March 31, 2023 (resume attached).  
CA-55 A0146-2022  
CA-56 A0147-2022  
Appointment of Kumi Walker, Board Member, Olive, to serve on the  
Central Ohio Transit Authority (COTA) Board of Trustees, replacing Amy  
Schmittauer Landino, with a new term expiration date of April 1, 2025  
(profile attached).  
Appointment of Michael LeMay, 45 East Arcadia, Columbus OH 43202,  
to serve on the University Area Commission replacing Jenny Bell with a  
new term expiration date of January 18, 2023. (resume attached).  
SR  
EMERGENCY, TABLED AND 2ND READING OF 30-DAY LEGISLATION  
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN  
SR-1  
1531-2022  
To authorize the Department of Development to enter into a grant  
agreement with US Together Inc. in the amount of $15,000.00 in support  
of the Gateways for Growth Project of Central Ohio; to authorize an  
appropriation and expenditure within the Neighborhood Initiatives  
subfund; and to declare an emergency. ($15,000.00)  
Emmanuel V. Remy  
Sponsors:  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR  
BANKSTON HARDIN  
SR-2  
1485-2022  
To amend the 2021 Capital Improvement Budget; to authorize and direct  
the City Auditor to appropriate and transfer funds from the Special Income  
Tax Fund to the Streets and Highways Bond Fund; to authorize the  
transfer of funds within the Streets and Highways Bond Fund; to  
appropriate funds within the Streets and Highways Bond Fund; to  
authorize the Director of Public Service to enter into contract with Shelly &  
Sands, Inc. for the Resurfacing - 2022 Project 1; to authorize the  
expenditure of up to $14,529,545.59 from the Streets and Highways Bond  
Fund, and the Street Construction Maintenance and Repair Fund for the  
project; and to declare an emergency. ($14,529,545.59)  
SR-3  
1494-2022  
To appropriate funds within the Federal Transportation Grants Fund and  
the Transportation Grants Fund; to authorize the Director of Public  
Service to enter into contract with Shelly & Sands, Inc. for the Arterial  
Street Rehabilitation - SR161 I-71 to Cleveland Avenue Phase I project; to  
authorize the expenditure of up to $4,937,557.82 from the Federal  
Transportation Grants Fund, the Transportation Grants Fund and the  
Streets and Highways Bond Fund for the project; to repay any unused  
grant funds at the end of the grant period; and to declare an emergency.  
($4,937,557.82)  
NEIGHBORHOODS AND IMMIGRANT, REFUGEE, AND MIGRANT AFFAIRS:  
BARROSO DE PADILLA, CHR. DORANS REMY HARDIN  
LA  
1481-2022  
To authorize the Director of the Department of Neighborhoods to enter  
into a contract with Reach Communications in an amount up to  
$340,000.00 to implement the expansion of the extensive, city-wide  
community-mobilization process, with a focus on reducing and disrupting  
youth violence in Columbus; to waive the competitive bidding provisions  
of City Code; to authorize the expenditure of up to $340,000.00 from the  
General Fund; and to declare an emergency. ($340,000.00)  
SR-4  
1500-2022  
To authorize the Director of the Department of Neighborhoods to enter  
into a grant agreement with Community Shares of Mid-Ohio in support of  
Hilltop Rise Economic Community Development Corporation; to authorize  
an expenditure within the general fund; to authorize an appropriation and  
expenditure from the Neighborhood Initiatives subfund; and to declare an  
emergency. ($100,000.00)  
Sponsors: Nicholas Bankston, Lourdes Barroso De Padilla and  
Emmanuel V. Remy  
LA  
1661-2022  
To authorize the expenditure of up to $400,000 within the Department of  
Neighborhoods; to authorize the Director of the Department of  
Neighborhoods to enter into subaward grant agreements with Community  
of Caring Development Foundation, and Africentric Personal  
Development Shop in an amount up to $400,000 to add needed support  
services during COVID-19 for youth and families in the City of Columbus;  
and to declare an emergency. ($400,000)  
VETERANS & SENIOR AFFAIRS: BARROSO DE PADILLA, CHR. BROWN FAVOR  
HARDIN  
SR-5  
1373-2022  
To authorize an appropriation in the amount of $3,840,370.00 to the  
Recreation and Parks Grant Fund for the Central Ohio Area Agency on  
Aging in connection with the Ohio Home Care Waiver Program; and to  
declare an emergency. ($3,840,370.00)  
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN  
SR-6  
1516-2022  
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: BROWN, CHR. REMY BANKSTON HARDIN  
SR-7  
1331-2022  
To authorize and direct the City Auditor to set up a certificate in the  
amount of $1,322,156.00 for the purchase of equipment for the  
Recreation and Parks Department; to authorize and direct the Director of  
Finance and Management enter into various contracts for the purchase of  
equipment on behalf of the Recreation and Parks Department; to  
authorize the transfer of $1,072,156.00 within the Recreation and Parks  
Voted Bond Fund, to authorize the amendment of the 2021 Capital  
Improvements Budget; to authorize the expenditure of $1,322,156.00 from  
the Recreation and Parks Voted Bond Fund; and to declare an  
emergency. ($1,322,156.00)  
EDUCATION: BROWN, CHR. FAVOR BARROSO DE PADILLA HARDIN  
SR-8  
1323-2022  
To authorize the Director of the Office of Education to enter into a contract  
with the Crane Center for Early Childhood Research and Policy at the  
Ohio State University for the 2022 Summer Success Program, to  
enhance the kindergarten readiness of entering kindergarteners through  
educational summer materials, to authorize the expenditure of  
$144,499.00 from the General Fund, and to declare an emergency.  
($144,499.00)  
SR-9  
1405-2022  
To authorize and direct the Director of the Office of Education to enter into  
contracts with Early Start Columbus providers so that they may provide  
summer programming for rising kindergarteners; to authorize the  
expenditure of $632,500.00 from the General Fund; and to declare an  
emergency. ($632,500.00)  
Elizabeth Brown  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
SR-10 1404-2022  
To authorize the Director of the Department of Public Utilities to renew the  
Sponsors:  
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)  
SR-11 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).  
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE PADILLA  
HARDIN  
SR-12 1583-2022  
To authorize the Inspector General to enter into a contract with The  
Saunders Company, LLC, for the purpose of providing professional  
marketing and public relations services to the Department of the Inspector  
General; to authorize the expenditure of $24,500.00 from the general fund;  
to waive competitive bidding; and to declare an emergency. ($24,500.00)  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA BROWN  
HARDIN  
SR-13 1543-2022  
SR-14 1545-2022  
SR-15 1591-2022  
To authorize the Director of the Department of Development to modify a  
subaward agreement with Broad St. Presbyterian Church in an amount up  
to $1,000,000.00 to continue to provide rental and utility assistance using  
federal Emergency Rental Assistance 2 funds; to modify the terms and  
conditions of the Subaward agreement without seeking additional Council  
Approval in order to align with the most current version of the laws,  
regulations, and guidance; to authorize an expenditure of up to  
$1,000,000.00 of Emergency Rental Assistance 2 funds; and to declare  
an emergency ($1,000,000.00)  
To authorize the Director of Development to modify a subaward  
agreement with Impact Community Action Agency in an amount up to  
$1,500,000.00 to continue to provide rental and utility assistance using  
federal Emergency Rental Assistance 2 funds; to modify the terms and  
conditions of the Subaward agreement without seeking additional Council  
Approval in order to align with the most current version of the laws,  
regulations, and guidance; to authorize an expenditure of up to  
$1,500,000.00 of Emergency Rental Assistance 2 funds; and to declare  
an emergency ($1,500,000.00)  
To authorize the Board of Health to enter into a contract with KW2, modify  
said contract if portions of previously appropriated and encumbered funds  
are unused, and reallocate unused funds by entering into contracts with  
newly identified and qualified vendors without the need for additional  
legislation for the Implementing Enhanced HIV Prevention and  
Surveillance for Health Departments to End the HIV Epidemic in Ohio  
Grant Program for the provision of services allowable under the grant for  
persons with HIV or AIDS in central Ohio; to authorize the expenditure of  
$123,410.00 from the Health Department Grants Fund to pay the costs  
thereof; to waive competitive bidding of City Code Chapter 329; and to  
declare an emergency. ($123,410.00)  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
SR-16 1671-2022  
To authorize the City Clerk to enter into a grant agreement with the UNIK  
Foundation in support of its Expand Reentry Programming for the New  
American/Immigrant/Muslim Communities in Columbus initiative; to  
authorize an appropriation and expenditure of $50,000.00 within the  
Neighborhood Initiatives subfund; and to declare an emergency.  
($50,000.00)  
Sponsors: Emmanuel V. Remy, Lourdes Barroso De Padilla, Nicholas  
Bankston and Shayla Favor  
RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR  
DORANS  
SR-17 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:  
ADJOURNMENT  
THERE WILL BE NO COUNCIL MEETING ON MONDAY, JUNE 20TH, IN  
OBSERVANCE OF JUNETEENTH. THE NEXT REGULAR MEETING OF CITY COUNCIL  
WILL BE MONDAY, JUNE 27TH.