Office of City Clerk  
90 West Broad Street  
Columbus OH  
City of Columbus  
43215-9015  
columbuscitycouncil.org  
Agenda - Final  
Columbus City Council  
Monday, June 27, 2022  
5:00 PM  
City Council Chambers, Rm 231  
REGULAR MEETING NO. 32 OF COLUMBUS CITY COUNCIL, JUNE 27, 2022 at 5:00  
P.M. IN COUNCIL CHAMBERS.  
ROLL CALL  
READING AND DISPOSAL OF THE JOURNAL  
ADDITIONS OR CORRECTIONS TO THE JOURNAL  
COMMUNICATIONS AND REPORTS RECEIVED BY CITY CLERK'S OFFICE  
1
THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE  
CITY CLERK'S OFFICE AS OF WEDNESDAY, JUNE 22, 2022:  
New Type: D2  
To: Vidas Butcher LLC  
& Patio & Bsmt  
1724 Northwest Blvd Ste C  
Columbus OH 43212  
Permit #9263281  
New Type: D2  
To: Holy Moses Salon LLC  
DBA Holy Moses  
909 W Fifth Ave Ste 2  
Columbus OH 43212  
Permit #3948635  
New Type: D3  
To: Tha Pakk Lounge  
DBA Tha Pakk Lounge  
1065 Dublin Rd  
Columbus OH 43215  
Permit #8871240  
New Type: D3  
To: Vibranium Hemp LLC  
1509 East Main Street  
Columbus OH 43205  
Permit #9264100  
New Type: D5  
To: Consolidated Services & Management LLC  
DBA Consolidated Services & Management  
4315 Lockbourne Industrial Pk  
Columbus OH 43207  
Permit #1695455  
Advertise Date: 6/25/22  
Agenda Date: 6/27/22  
Return Date: 7/7/22  
RESOLUTIONS OF EXPRESSION  
BROWN  
2
To congratulate Basecamp Recovery Center on the opening of their new  
recovery center in East Columbus and express gratitude for their efforts to  
help Columbus residents overcome substance abuse addiction.  
Sponsors: Elizabeth Brown, Nicholas Bankston, Lourdes Barroso De  
Padilla, Rob Dorans, Shayla Favor, Shannon G. Hardin and  
Emmanuel V. Remy  
ADDITIONS OR CORRECTIONS TO THE AGENDA  
FR FIRST READING OF 30-DAY LEGISLATION  
FINANCE: E. BROWN CHR. BANKSTON REMY HARDIN  
FR-1  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Automotive Batteries  
with Crown Battery Manufacturing, Inc.; and to authorize the expenditure of  
$1.00 from General Budget Reservation BRPO002025. ($1.00).  
FR-2  
To authorize the Finance and Management Director to enter into  
Universal Term Contracts for the option to purchase OEM Truck Parts  
with Rush Truck Centers of Ohio, Inc. and Truck Country of Indiana, Inc.  
dba Stoops Freightliner; and to authorize the expenditure of $2.00 from  
General Budget Reservation BRPO002025. ($2.00).  
RECREATION & PARKS: E. BROWN, CHR. REMY BANKSTON HARDIN  
FR-3  
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 facility improvements  
within the Recreation and Parks Department; and to authorize the  
expenditure of $250,000.00 from the Voted Recreation and Parks Bond  
Fund. ($250,000.00)  
FR-4  
To authorize and direct the City Auditor to establish an auditor’s  
certificate in the amount of $1,000,000.00 for the reimbursement of staff  
time related to the administration of Recreation and Parks 2021-2022  
Capital Improvement Projects; and to authorize the expenditure of  
$1,000,000.00 from the Voted Recreation and Parks Bond Fund.  
($1,000,000.00)  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
FR-5  
To authorize the City Attorney to spend City funds to acquire and accept  
in good faith certain fee simple and lesser real estate located in the  
vicinity of Long Street and Spring Street, and contract for associated  
professional services in order for the Department of Public Utilities to  
timely complete the acquisition of Real Estate for the ST-21, ST-22,  
ST-23 Improvements; to authorize an appropriation, transfer within and  
expenditure of up to $650.000.00 from the Storm PayGo Carryover Fund,  
and to authorize an amendment to the 2021 Capital Improvement Budget.  
($650,000.00)  
FR-6  
FR-7  
To authorize the Director of Public Utilities to enter into a contract with  
Superior Building Services, LLC for boiler maintenance services at  
various Department of Public Utilities, Division of Sewerage and  
Drainage and Division of Water facilities; and to authorize the expenditure  
of $219,900.00 from the Sewer Operating Sanitary Fund and $50,000.00  
from the Water Operating Fund. ($269,900.00)  
To authorize the Director of Public Utilities to renew and increase the  
professional engineering services agreement with Hatch Associates  
Consultants, Inc. for the Division of Sewerage & Drainage (DOSD) Roof  
Replacements, No. 2 Project; for the Division of Sewerage & Drainage;  
and to authorize an expenditure up to $180,000.00 within the Sewer  
General Obligations Bond Fund. ($180,000.00)  
FR-8  
FR-9  
To authorize the Director of Public Utilities to modify and extend the  
contract with Ohio Basement Authority, for the Volunteer Sump Pump  
Program - Blueprint North Linden 1, Phase 2 Project; for the Division of  
Sewerage & Drainage. ($0.00)  
To authorize the Director of Public Utilities to modify and increase the  
professional engineering services agreement with Black & Veatch  
Corporation, for the Division of Sewerage & Drainage’s Wastewater  
Treatment Facilities Upgrade, General Program #4 Project; to authorize a  
transfer and expenditure up to $500,000.00 within the Sanitary Sewer  
General Obligation Bond Fund; and to amend the 2021 Capital  
Improvement Budget. ($500,000.00)  
To authorize the Director of Public Utilities to modify and increase the  
professional engineering services agreement with Osborn Engineering  
for the Division of Water (DOW) Safety Improvements Project; to  
authorize a transfer and expenditure up to $400,025.00 within the Water  
General Obligation Bonds Fund; and to amend the 2021 Capital  
Improvements Budget. ($400,025.00)  
To authorize the Director of the Department of Public Utilities to renew  
and increase the 2018 General Architectural Services agreement for the  
Division of Water’s Supply Group, with PRIME AE Group, Inc.; and to  
authorize an expenditure up to $300,000.00 within the Water General  
Obligations Bond Fund. ($300,000.00)  
HOUSING: FAVOR, CHR. BANKSTON BROWN HARDIN  
To amend the AC Humko Community Reinvestment Area to align with the  
recent changes contained in Chapter 4565 of the Columbus City Codes;  
and to amend the geographic boundaries of AC Humko Community  
Reinvestment Area.  
To amend the Cleveland Avenue Community Reinvestment Area to align  
with the updates located in Chapter 4565 of the Columbus City Code.  
To amend the Far South Community Reinvestment Area to make  
modifications to align with the updates located in Chapter 4565 of the  
Columbus City Codes.  
To amend the Far West Broad Community Reinvestment Area to align  
with the recent changes contained in Chapter 4565 of the Columbus City  
Codes; and to amend the geographic boundaries of the Far West Broad  
Community Reinvestment Area.  
To amend the Franklinton/Area G Community Reinvestment Area to make  
modifications to align with the updates located in Chapter 4565 of the  
Columbus City Codes.  
To amend the Grandview Crossing Community Reinvestment Area to  
make modifications to align with the updates located in Chapter 4565 of  
the Columbus City Codes; and to set forth the circumstances under which  
a combined parcel resulting from the combination of a parcel within the  
original CRA boundaries and parcel(s) outside of the original CRA  
boundaries will be deemed to be within the CRA.  
To amend the Northland Community Reinvestment Area to make  
modifications to align with the updates located in Chapter 4565 of the  
Columbus City Codes; and to set forth the circumstances under which a  
combined parcel resulting from the combination of a parcel within the  
original CRA boundaries and parcel(s) outside of the original CRA  
boundaries will be deemed to be within the CRA.  
To amend the Quarry Community Reinvestment Area to make  
modifications to align with the updates located in Chapter 4565 of the  
Columbus City Codes; and to set forth the circumstances under which a  
combined parcel resulting from the combination of a parcel within the  
original CRA boundaries and parcel(s) outside of the original CRA  
boundaries will be deemed to be within the CRA.  
To amend the Weinland Park-University/Area F Community Reinvestment  
Area to align with the recent changes contained in Chapter 4565 of the  
Columbus City Code; and to amend the geographic boundaries of the  
Weinland Park Community Reinvestment Area.  
To amend the Fifth by Northwest Community Reinvestment Area to align  
with the recent changes contained in Chapter 4565 of the Columbus City  
Codes; and to amend the geographic boundaries of the Fifth by  
Northwest Community Reinvestment Area.  
To amend the Kenny and Henderson Community Reinvestment Area to  
make modifications to align with the updates located in Chapter 4565 of  
the Columbus City Code; and to set forth the circumstances under which a  
combined parcel resulting from the combination of a parcel within the  
original CRA boundaries and parcel(s) outside of the original CRA  
boundaries will be deemed to be within the CRA.  
To amend the Brookwood Community Reinvestment Area to make  
modifications to align with the updates located in Chapter 4565 of the  
Columbus City Code.  
To amend the Milo Grogan Community Reinvestment Area to make  
modifications to align with the updates located in Chapter 4565 of the  
Columbus City Code.  
To amend the Hilltop/Area D Community Reinvestment Area to make  
modifications to align with the updates located in Chapter 4565 of the  
Columbus City Code; and to set forth the circumstances under which a  
combined parcel resulting from the combination of a parcel within the  
original CRA boundaries and parcel(s) outside of the original CRA  
boundaries will be deemed to be within the CRA.  
To amend the North Central Community Reinvestment Area to make  
modifications to align with the updates located in Chapter 4565 of the  
Columbus City Code; and to set forth the circumstances under which a  
combined parcel resulting from the combination of a parcel within the  
original CRA boundaries and parcel(s) outside of the original CRA  
boundaries will be deemed to be within the CRA.  
To amend the Far East Community Reinvestment Area to make  
modifications to align with the updates located in Chapter 4565 of the  
Columbus City Code; to set forth the circumstances under which a  
combined parcel resulting from the combination of a parcel within the  
original CRA boundaries and parcel(s) outside of the original CRA  
boundaries will be deemed to be within the CRA; and to further clarify  
exemption requirements.  
To amend the Short North Community Reinvestment Area to make  
modifications to align with the updates located in Chapter 4565 of the  
Columbus City Code; and to set forth the circumstances under which a  
combined parcel resulting from the combination of a parcel within the  
original CRA boundaries and parcel(s) outside of the original CRA  
boundaries will be deemed to be within the CRA.  
To amend the Southside/Area C Community Reinvestment Area to make  
modifications to align with the updates located in Chapter 4565 of the  
Columbus City Code; to amend the boundaries of this CRA and to set  
forth the circumstances under which a combined parcel resulting from the  
combination of a parcel within the original CRA boundaries and parcel(s)  
outside of the original CRA boundaries will be deemed to be within the  
CRA.  
To amend the Near East Community Reinvestment Area to make  
modifications to align with the updates located in Chapter 4565 of the  
Columbus City Code; and to set forth the circumstances under which a  
combined parcel resulting from the combination of a parcel within the  
original CRA boundaries and parcel(s) outside of the original CRA  
boundaries will be deemed to be within the CRA.  
To amend the Far East Community Reinvestment Area to make  
modifications to align with the updates located in Chapter 4565 of the  
Columbus City Code; to set forth the circumstances under which a  
combined parcel resulting from the combination of a parcel within the  
original CRA boundaries and parcel(s) outside of the original CRA  
boundaries will be deemed to be within the CRA; and to further clarify  
exemption requirements.  
To amend the Linden Community Reinvestment Area to make  
modifications to align with the updates located in Chapter 4565 of the  
Columbus City Code.  
To amend the Northeast Community Reinvestment Area to make  
modifications to align with the updates located in Chapter 4565 of the  
Columbus City Code.  
To amend the Southeast Community Reinvestment Area to make  
modifications to align with the updates located in Chapter 4565 of the  
Columbus City Code.  
To amend the 161 Community Reinvestment Area to make modifications  
to align with the updates located in Chapter 4565 of the Columbus City  
Code.  
To amend the Livingston and James Community Reinvestment Area to  
make modifications to align with the updates located in Chapter 4565 of  
the Columbus City Code; and to set forth the circumstances under which a  
combined parcel resulting from the combination of a parcel within the  
original CRA boundaries and parcel(s) outside of the original CRA  
boundaries will be deemed to be within the CRA.  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA BROWN  
HARDIN  
To authorize and direct the Board of Health to enter into contract with  
Franklin County Public Health for emergency preparedness activities; to  
authorize the expenditure of $179,522.91 from the Health Department  
Grants Fund. ($179,522.91)  
To authorize and direct the Board of Health to accept a grant from the  
Ohio Department of Health for the Public Health Emergency  
Preparedness Program in the amount of $825,660.00; to authorize the  
appropriation of $825,660.00 to the Health Department in the Health  
Department Grants Fund. ($825,660.00)  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
To authorize the Public Safety Director to modify the contract with  
ShotSpotter, Inc. to continue the use of a gunfire detection, alert, and  
analysis pilot program; to authorize the expenditure of $840,000.00 from  
the General Fund. ($840,000.00)  
To authorize an appropriation of $2,787,720.37 from the unappropriated  
balance of the Law Enforcement Contraband Seizure Fund to the Division  
of Police to fund travel and training needs, software maintenance and  
licenses, maintenance services, and community education expenses for  
the Division of Police. ($2,787,720.37)  
To authorize and direct the Finance and Management Director to sell to  
Officer John Gagnon , for the sum of $1.00, a police canine with the  
registered name of “Fast Eddie Callahan” 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  
FAVOR  
To amend Chapter 4565 of the Columbus City Codes to alter the  
affordable housing requirements applicable in Market Ready, Ready for  
Revitalization, and Ready for Opportunity Community Reinvestment  
Areas, and to incorporate certain administrative modifications.  
Shayla Favor  
Sponsors:  
CONSENT ACTIONS  
RESOLUTIONS OF EXPRESSION:  
CA  
DORANS  
CA-1  
To express our gratitude and deep appreciation to Chris Presutti for his  
thirty-one years of exceptional service to the people of Columbus Ohio  
upon his retirement from the Department of Building and Zoning Services.  
Sponsors: Rob Dorans, Nicholas Bankston, Barroso de Padilla,  
Elizabeth Brown, Shayla Favor, Emmanuel V. Remy and  
Shannon G. Hardin  
FAVOR  
CA-2  
To Recognize and Celebrate July 1 as Somali Independence Day in the  
City of Columbus.  
Sponsors: Shayla Favor, Nicholas Bankston, Lourdes Barroso De  
Padilla, Elizabeth Brown, Rob Dorans, Emmanuel V. Remy  
and Shannon G. Hardin  
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN  
CA-3  
CA-4  
CA-5  
To appoint a Member to the Board of Trustees of the Jeffrey Park New  
Community Authority as required by Chapter 349 of the Ohio Revised  
Code; and to declare an emergency  
To appoint a Member to the Board of Trustees of the Harrison Market  
New Community Authority as required by Chapter 349 of the Ohio  
Revised Code; and to declare an emergency  
To resolve to support Franklin County, in partnership with Thrive  
Companies, in their efforts to obtain Ohio Department of Development  
Brownfield Remediation grant funding for use in the environmental  
cleanup and redevelopment of the 800 King Avenue industrial site; and to  
declare an emergency.  
CA-6  
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.  
CA-7  
CA-8  
To accept the application (AN22-001) of Steve Arnold for the annexation  
of certain territory containing 27.556± acres in Madison Township.  
To appropriate and authorize the expenditure of: (1) the minimum service  
payment obligation received by the City pursuant to Section 5709.91 of  
the Ohio Revised Code, and (2) the service payments in lieu of taxes  
generated by the parcels owned by the 1489 Rohr Holding, LLC or its  
affiliates, subject to the Rickenbacker-317 TIF, and deposited in the  
Rickenbacker-317 Municipal Public Improvement Tax Increment  
Equivalent Fund pursuant to the Tax Increment Financing Agreement and  
Cooperative Agreement (the “Cooperative Agreement”); to authorize the  
Director of the Department of Development (the “Director”) to execute and  
deliver the Cooperative Agreement by and among the City of Columbus,  
the Columbus-Franklin County Finance Authority, the Development  
Finance Authority of Summit County, and 1489 Rohr Holding, LLC for the  
bond financing of certain regional roadway, sewer, and water public  
improvements; to authorize the Director or other appropriate officers of  
the City to agree to the terms of a Declaration of Covenants and  
Imposition of Continuing Priority Lien and to deliver such other  
agreements and instructions and to take such other action necessary to a  
secure the bonds; and to declare an emergency.  
CA-9  
To authorize the Director of Development to execute a grant agreement  
with Red, White, & Boom!, in an amount up to $50,000.00 for the purpose  
of planning, promoting and executing Red, White & Boom! 2022; to  
authorize a transfer of $50,000.00 between the Citywide Account and the  
Department of Development; and to authorize the expenditure of  
$50,000.00 from the General Fund; and to declare an emergency.  
($50,000.00)  
To set forth a statement of municipal services and zoning conditions to be  
provided to the area contained in a proposed annexation (AN22-008) of  
71.6± Acres in Madison Township to the city of Columbus as required by  
the Ohio Revised Code and to declare an emergency.  
To set forth a statement of municipal services and zoning conditions to be  
provided to the area contained in a proposed annexation (AN22-004) of  
9.887± Acres in Hamilton Township to the city of Columbus as required  
by the Ohio Revised Code and to declare an emergency.  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR  
BANKSTON HARDIN  
To authorize the Director of the Department of Public Service to renew the  
facilities mechanical maintenance and repair services contract with  
DeBra Kuempel Inc. and to modify the contract to add funds to pay for the  
renewal; to authorize the expenditure of up to $341,000.00 from the  
General Fund, the Mobility Enterprise Fund, the Street Construction  
Maintenance and Repair Fund, the Private Construction Inspection Fund,  
and the Public Construction Inspection Fund for this renewal; and to  
declare an emergency. ($341,000.00)  
To authorize the Director of Public Service to submit applications for the  
Local Transportation Improvement Program and State Capital  
Improvement Program and to execute project agreements for approved  
projects; to authorize the Director of Public Service and the Director of  
Finance and Management to submit loan documents and borrow money  
from the Ohio Public Works Commission for projects as awarded under  
the State Capital Improvement Program; to authorize the Director of  
Finance and Management and City Auditor, as appropriate, to sign for  
funding use certification, local match availability, and to certify loan portion  
repayment; and to declare an emergency. ($0.00)  
To amend the 2021 Capital Improvement Budget; to authorize the City  
Auditor to transfer funds and appropriation between projects within the  
Streets and Highways Bond Fund; to authorize the City Attorney's Office  
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 - Courtright Road Sidewalks - Refugee Road to  
Groves Road project; to authorize the City Attorney's Office to negotiate  
with property owners to acquire the additional rights of way necessary to  
complete this project; to authorize the expenditure of $120,000.00 from  
the Streets and Highways Bond Fund; and to declare an emergency.  
($120,000.00)  
To authorize the Director of Finance and Management to enter into  
contracts Rudd Equipment for the purchase of two front end wheel  
loaders; to authorize the expenditure of up to $462,206.00 from the  
Municipal Motor Vehicle Tax Fund to purchase the equipment; and to  
declare an emergency. ($462,206.00)  
To authorize the Director of Public Service to enter into an event  
agreement with Red, White & BOOM, Inc., and to accept a deposit for  
services rendered by the Department of Public Service for the Red, White  
& BOOM! 2022 event; to authorize the acceptance of additional funds if  
the deposit does not cover all Department of Public Service expensed  
related to the event; to refund the balance of deposited funds after final  
accounting has occurred, if applicable; and to declare an emergency.  
($0.00)  
To authorize the Director of Finance and Management to enter into  
contracts with The McLean Company for the purchase of two asphalt  
smooth drum rollers; to authorize the expenditure of up to $168,740.00  
from the Municipal Motor Vehicle Tax Fund to purchase the equipment;  
and to declare an emergency. ($168,740.00)  
To amend the 2021 Capital Improvement Budget; to authorize the City  
Attorney's Office to hire professional services, negotiate with property  
owners, and expend those funds necessary to acquire minor parcels of  
permanent and temporary right-of-way for various street resurfacing  
projects within the City; to expend up to $50,000.00 from the Streets and  
Highways Bond Fund to acquire the right-of-way; and to declare an  
emergency. ($50,000.00)  
To accept the plat titled “Sugar Farms Section 2” from Pulte Homes of  
Ohio, LLC; and to declare an emergency. ($0.00)  
To authorize the Director of Finance and Management to enter into  
contract with Leader Machinery for the purchase of spray injection pothole  
patcher trucks; to authorize the expenditure of up to $525,118.00 from the  
Municipal Motor Vehicle Tax Fund to purchase the equipment; and to  
declare an emergency. ($525,118.00)  
VETERANS & SENIOR AFFAIRS: BARROSO DE PADILLA, CHR. BROWN FAVOR  
HARDIN  
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: BROWN, CHR. BANKSTON REMY HARDIN  
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)  
To authorize the Finance and Management Director, on behalf of the Fleet  
Management Division, to establish purchase orders for vehicle rental  
services with Enterprise Holdings Inc. in accordance with the terms and  
conditions of State of Ohio Cooperative Contracts; and to authorize the  
expenditure of $57,451.25 from the Fleet Management Operating Fund;  
and to declare an emergency. ($57,451.25)  
To authorize the Finance and Management Director, on behalf of the Fleet  
Management Division, to establish purchase orders from a previously  
established Universal Term Contract (UTC) for the purchase of vehicles  
for use by the Inspector General with Ricart Properties; to authorize the  
appropriation and expenditure of $120,000.00 from the Special Income  
Tax fund; and to declare an emergency. ($120,000.00)  
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 Fleet  
Management Building; to authorize the expenditure of $34,198.77 from  
the general fund; and to declare an emergency. ($34,198.77)  
To authorize the Director of the Department of Finance and Management  
to enter into a cost reimbursement agreement on behalf of the Office of  
Construction Management with the North Market Development Authority  
for professional services; to authorize the expenditure of $553,866.00  
from the Construction Management Taxable Bond Fund; and to declare  
an emergency ($553,866.00).  
To authorize the Director of the Department of Finance and Management  
to execute a Third Amendment to Lease Agreement with KA Restaurant  
Concepts LLC; and to declare an emergency.  
To authorize the Finance and Management Director to enter into a  
contract for the option to purchase Street Sweeper Broom Replacements  
with Keystone Plastics, Inc.; to authorize the expenditure of $1.00 from  
General Budget Reservation BRPO002025; and to declare an  
emergency. ($1.00).  
To authorize the City Treasurer to modify the contract with US Bank, NA  
for gift cards for Columbus Public Health; to authorize the expenditure of  
up to $50,750.00 from fund 2251; and to declare an emergency.  
($50,750.00)  
To authorize the Finance and Management Director to enter into two  
contracts for the option to purchase Printers with Perry ProTech, Inc., and  
US Laser LLC; to authorize the expenditure of $2.00 from General Budget  
Reservation BRPO002025; and to declare an emergency. ($2.00).  
To authorize the Director of the Department of Finance and Management  
to enter into a contract with Williams Interior Design, and to appropriate  
and expend a total of $46,004.41 from Fund 7748, the General  
Permanent Improvement for the purchase office furniture to be used by the  
City Auditor’s Office at City Hall; and to declare an emergency  
($46,004.41).  
RECREATION & PARKS: BROWN, CHR. REMY BANKSTON HARDIN  
To authorize the Director of Recreation and Parks to execute those  
documents necessary to enter into a quit-claim deed for parcel PID  
580-260129, located 200 yards north of Trabue Road, as well as an  
abandoned bridge crossing the Scioto River which connects to adjacent  
parcel PID 560-183817, owned by the Board of Park Commissioners of  
Columbus and Franklin County Metro Parks, for the transfer of City owned  
property; and to declare an emergency. ($0.00)  
To authorize the Director of Recreation and Parks to modify the total  
amount authorized for an existing contract with Tyevco, Inc. for the  
Maintenance Headquarters Annex and Warehouse Upgrades Project; to  
authorize the transfer of $50,000.00 within the Recreation and Parks  
Voted Bond Fund, to authorize the amendment of the 2021 Capital  
Improvements Budget; to authorize the expenditure of $50,000.00 from  
the Recreation and Parks Voted Bond Fund; and to declare an  
emergency. ($50,000.00)  
To authorize the Director of Recreation and Parks to enter into a grant  
agreement with the Columbus Association for the Performing Arts  
(CAPA) in support of youth programming; to appropriate funds and  
authorize an expenditure within the American Rescue Plan Fund; and to  
declare an emergency. ($60,000.00)  
To authorize and direct the City Auditor to establish an auditor’s  
certificate in the amount of $556,676.00 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 Director of the Recreation and Parks to modify an existing  
contract with KNS Services, Inc. for continued security camera services  
and equipment; to authorize the transfer of $556,676.00 within the  
Recreation and Parks Voted Bond Fund, to authorize the amendment of  
the 2021 Capital Improvements Budget; and to authorize the expenditure  
of $556,676.00 from the Voted Recreation and Parks Bond Fund; and to  
declare an emergency. ($556,676.00)  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
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)  
To authorize the Director of the Department of Public Utilities to enter into  
an agreement and all necessary amendments with the State of Ohio,  
Department of Transportation (ODOT), for the Division of Sewerage and  
Drainage to provide interstate pump station maintenance and receive  
reimbursement from the State; and to declare an emergency. ($0.00)  
To authorize the Director of Public Utilities to execute a planned  
modification to the 2020-2022 Construction Administration/Construction  
Inspection Services agreement with DLZ Ohio, Inc. for the Clinton Sewer  
District Number 3 Trunk Sewer Siphon Upgrade Project, for the Division  
of Sewerage and Drainage, to authorize a transfer and expenditure up to  
$247,109.24 within the Sanitary General Obligations Fund; to authorize  
an amendment to the 2021 Capital Improvements Budget; and to declare  
an emergency. ($247,109.24)  
To authorize the Finance and Management Director to enter into a  
contract for the option to purchase Distribution Switchgear with Pepco  
Professional Electric Products Co.; 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 Moyno Pumps & Pump Parts from  
Liberty Process Equipment; to authorize the expenditure of $1.00 from  
General Budget Reservation BRPO002025; and to declare an  
emergency. ($1.00).  
To authorize the Director of the Department of Public Utilities to apply for  
an Ohio 319 Grant from the Ohio EPA for the Walhalla Ravine Stream  
Restoration project, and to declare an emergency.  
HOUSING: FAVOR, CHR. BANKSTON BROWN HARDIN  
To authorize the Director of the Department of Development to execute  
any and all necessary agreements and deeds for conveyance of title of  
one parcel of real property (1290 Lockbourne Ave.) held in the Land Bank  
pursuant to the Land Reutilization Program and to declare an emergency.  
To authorize the Director of the Department of Development to execute  
any and all necessary agreements and deeds for conveyance of title of  
one parcel of real property (679 Lockwin Ave.) held in the Land Bank  
pursuant to the Land Reutilization Program and to declare an emergency.  
To authorize the Director of the Department of Development to execute  
any and all necessary agreements and deeds for conveyance of title of  
three parcels of real property (507 Whitethorne Ave., 510 Whitethorne  
Ave. and 346 Ryan Ave.) held in the Land Bank pursuant to the Land  
Reutilization Program and to declare an emergency.  
To authorize the Director of the Department of Development to execute  
any and all necessary agreements and deeds for conveyance of title of  
one parcel of real property (1111-1113 Sidney St.) held in the Land Bank  
pursuant to the Land Reutilization Program and to declare an emergency.  
To authorize the Director of the Department of Development to execute  
any and all necessary agreements and deeds for conveyance of title of  
one parcel of real property (0000 Thomas Ave.) held in the Land Bank  
pursuant to the Land Reutilization Program and to declare an emergency.  
To authorize the Director of the Department of Development to execute  
any and all necessary agreements and deeds for conveyance of title of  
three parcels of real property (308 Carpenter St., 950 E Cherry St. and  
0000 Cherry St, Lot 10) 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  
To authorize and direct the Administrative and Presiding Judge of the  
Franklin County Municipal Court to accept a grant award from the Ohio  
Environmental Protection Agency to provide for community service  
supplies, disposal fees, and outreach materials; to appropriate  
$12,000.00 from the unappropriated balance of the general government  
grant fund to the Franklin County Municipal Court; and to declare an  
emergency. ($12,000.00)  
To authorize and direct the Administrative Judge of the Franklin County  
Municipal Court to accept a grant award from the Franklin County Office  
of Homeland Security & Justice Programs; to appropriate $26,000.00  
from the unappropriated balance of the general government grant fund to  
the Franklin County Municipal Court Department of Probation and Pretrial  
Services for the purpose of providing Intimate Partner Abuse & Batterer’s  
Intervention Programming specifically for the LGBTQ community; and to  
declare an emergency. ($26,000.00)  
To authorize and direct the Administrative Judge of the Franklin County  
Municipal Court to accept a grant award from the Franklin County Office  
of Justice Policy and Programs; to appropriate $50,000.00 from the  
unappropriated balance of the general government grant fund to the  
Franklin County Municipal Court Department of Probation and Pretrial  
Services for the purpose of providing 3 assessment specialists and to  
enter into contract with Alvis, Inc. for the provision of pre-trial intake and  
risk-based assessments supporting a reduction in the length of time  
necessary to assign probationers to appropriate caseloads; and to  
declare an emergency. ($50,000.00)  
To authorize the Administrative and Presiding Judge of the Franklin  
County Municipal Court to enter into contract with Ohio Translation  
Services for foreign language interpreter services for the Franklin County  
Municipal Court; to authorize the expenditure of an amount not to exceed  
$100,000.00 from the general fund; and to declare an emergency.  
($100,000.00)  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA BROWN  
HARDIN  
To authorize the Board of Health to enter into a contract with Franklin  
County Public Health for the provision of Immunization Deliverable  
Services; to authorize the expenditure of $92,801.55 from the Health  
Department Grants Fund; and to declare an emergency ($92,801.55).  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
To authorize the Director of the Department of Public Safety to enter into  
a contract with Tri County Tower LLC for the relocation and re-cabling of  
the City of Columbus' communication site on the roof of James A. Rhodes  
State Office Tower from a competitively bid State of Ohio Term Contract;  
and to authorize the expenditure of $158,900.00 from the Safety Bond  
Funds and to declare an emergency. ($158,900.00)  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Qiagen Crime Lab  
Supplies with Qiagen LLC in accordance with the sole source provisions  
of the Columbus City Code; 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 Baled Hay with David T. Fravel; to  
authorize the expenditure of $1.00 from General Budget Reservation  
BRPO002025; and to declare an emergency. ($1.00).  
ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN  
To authorize the Director of the Department of Human Resources to  
modify the contract with Claim Technologies Inc. to reflect assignment of  
that company and a name change to Brown & Brown of Massachusetts  
LLC, and to declare an emergency. ($0.00)  
To approve Memorandum of Understanding #2022-04 executed between  
representatives of the City of Columbus and Columbus Fire Fighters,  
Local 67, IAFF, which provides a $4,000.00 market adjustment to the Fire  
Fighter E/5 Step of the Fire Pay Plan, sets the overtime rate for all Fire  
Fighters at the E/5 rate, and establishes the City’s right to mandate  
overtime via Bulletin 21-088, as provided in the attachments hereto; and  
to declare an emergency.  
APPOINTMENTS  
Appointment of Karen Brown, 3736 Florian Drive, Columbus, OH 43219,  
to serve on the Northeast Area Commission replacing Stanley Fleming Jr.  
with a new term start date of June 3, 2022 and a new expiration date of  
December 31, 2023 (resume attached).  
ReAppointment of Shawn Conyers, Myers and Associates, 903 Neil Ave  
to serve on the Victorian Village Commission with a new term expiration  
date 6/30/2025 (resume attached).  
Appointment of Tameka Baba, Ohio State University, Landscape  
Architect Section, 275 W Woodruff Ave Columbus, Ohio 43210 to serve  
on the Historic Resources Commission with a new term expiration date of  
6/30/2025 (resume attached).  
Appointment of Lauren Benner, Land Grant Brewing Company, 870  
Ebner Columbus, Ohio 42206 to serve on the East Franklinton Review  
Board with a new term expiration date of 7/31/2026 (resume attached).  
Appointment of Michael Forejt, DesignGroup, 126 Glencoe Rd to serve  
on the Historic Resource Commission with a new term expiration date of  
6/30/2024 (resume attached).  
Appointment of Tim Sublette, Seekers Antiques, 202 King Ave.  
Columbus, Ohio 43201 to serve on the University Impact District Review  
Board replacing Doreen Uhas-Sauer, with a new term expiration date of  
1/31/2025 (resume attached).  
SR  
EMERGENCY, TABLED AND 2ND READING OF 30-DAY LEGISLATION  
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN  
SR-1  
To authorize the Director of Finance and Management, on behalf of the  
Department of Technology, for the City Attorney's Office, to establish a  
purchase order for the continued conversion of legal documents via  
backfile scanning and electronic signature process capabilities with 3SG  
Plus, LLC using a state term contract; to waive the competitive bidding  
provisions of the Columbus City Codes; to authorize the expenditure of  
$75,000.00 from the Information Services Bond Fund; and to declare an  
emergency. ($75,000.00)  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR  
BANKSTON HARDIN  
SR-2  
To amend the 2021 Capital Improvement budget; to appropriate funds  
within the Community Development Act Fund; to authorize the transfer of  
funds within the Streets and Highways Bond Fund; to authorize the  
Director of Public Service to enter into contract with Decker Construction  
Company for the ADA Ramp Projects - CDBG Curb Ramps 2022  
program; to authorize the expenditure of up to $1,724,385.72 from the  
Streets and Highways Bonds Fund and from the Community Development  
Act Fund for the project; to repay any unused grant funds at the end of the  
grant period; and to declare an emergency. ($1,724,385.72).  
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN  
SR-3  
To adopt the 2023 Tax Budget and to authorize and direct the City Auditor  
to submit said budget to the County and to declare an emergency.  
(TO BE TABLED TO 7/11/2022 PENDING PUBLIC HEARING)  
SR-4  
To declare the necessity of bond issue, and to submit the question of such  
issue to the electors in the amount of $300,000,000 for health, safety and  
infrastructure; and to declare an emergency ($300,000,000.00).  
Section 44-1(e) of the City Charter.  
SR-5  
SR-6  
SR-7  
SR-8  
To declare the necessity of bond issue, and to submit the question of such  
issue to the electors in the amount of $200,000,000 for recreation and  
parks; and to declare an emergency ($200,000,000.00).  
Section 44-1(e) of the City Charter.  
To declare the necessity of bond issue, and to submit the question of such  
issue to the electors in the amount of $200,000,000 for neighborhood  
development; and to declare an emergency ($200,000,000.00).  
Section 44-1(e) of the City Charter.  
To declare the necessity of bond issue, and to submit the question of such  
issue to the electors in the amount of $250,000,000 for public service;  
and to declare an emergency ($250,000,000.00).  
Section 44-1(e) of the City Charter.  
To declare the necessity of bond issue, and to submit the question of such  
issue to the electors in the amount of $550,000,000 for water, power,  
sanitary sewers and storm sewers; and to declare an emergency  
($550,000,000).  
Section 44-1(e) of the City Charter.  
SR-9  
To authorize the Finance and Management Director on behalf of the  
Division of Facilities Management to enter into contract with Assetworks  
LLC, for the purchase of fleet management software services for the  
City’s fleet of vehicles; to authorize the expenditure of $1,036,676.25 from  
the fleet operating fund; and to declare an emergency. ($1,036,676.25)  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA BROWN  
HARDIN  
To authorize the Board of Health to modify and increase an existing  
contract with Emocha Mobile Health for continued COVID-19 contact  
tracing services; to authorize the Board of Health to modify and extend the  
existing contract with Emocha Mobile Health through December 31, 2022;  
to authorize the expenditure of $600,000.00 from the Health Department  
Grants Fund for said contract, to waive the competitive bidding  
requirements of City Code, and to declare an emergency. ($600,000.00)  
To authorize Columbus Public Health to enter into a grant agreement with  
Kaleidoscope Youth Center in support of the organization’s Community  
Wellness Initiative; and to authorize an expenditure within the Health  
Operating Fund; and to declare an emergency. ($100,000.00)  
Shannon G. Hardin  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
Sponsors:  
To authorize the City Auditor to transfer $18,914.00 within the General  
Fund; to authorize the expenditure of $18,914.00 from the General Fund;  
to authorize the Finance and Management Director, on the behalf of the  
Division of Fire, to issue a purchase order to G&G Fitness for commercial  
grade fitness equipment; to waive the competitive bidding requirements  
of the City Code; and to declare an emergency. ($18,914.00)  
ENVIRONMENT: REMY, CHR. BARROSO DE PADILLA FAVOR HARDIN  
To authorize the Director of Finance and Management to associate all  
General Budget reservations resulting from this ordinance with the  
appropriate Universal Term Contract Purchase Agreement for Front End  
and Rear End Loading Refuse Trucks for the Division of Refuse  
Collection with Ohio Machinery Co. dba Ohio Peterbilt; to authorize the  
expenditure of up to $4,341,298.00 from the Refuse Division General  
Fund; and to declare an emergency. ($4,341,298.00)  
ADJOURNMENT  
THERE WILL BE NO COUNCIL MEETING ON MONDAY, JULY 4TH, IN OBSERVANCE  
OF INDEPENDENCE DAY. THE NEXT REGULAR MEETING OF CITY COUNCIL WILL  
BE MONDAY, JULY 11TH.