Office of City Clerk  
90 West Broad Street  
Columbus OH  
City of Columbus  
43215-9015  
columbuscitycouncil.org  
Agenda - Final  
Columbus City Council  
Monday, July 11, 2022  
5:00 PM  
City Council Chambers, Rm 231  
REGULAR MEETING NO. 34 OF COLUMBUS CITY COUNCIL, JULY 11, 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, JULY 6, 2022:  
New Type: C1 C2  
To: Renise Market Lakay LLC  
5169 Sinclair Rd  
Columbus OH 43229  
Permit #7305169  
TREX Type: D5  
To: Ten Star Enterprises, Inc.  
DBA Scramblers  
5291 Nike Station Way  
Columbus OH 43026  
From: Ten Star Enterprises, Inc.  
DBA Scramblers  
6819 W Central Ave, Unit A  
Toledo OH 43617  
Permit#88407200080  
TREX Type: D2  
To: Ten Star Enterprises, Inc.  
DBA Scramblers  
5729 Hamilton Rd  
Columbus, OH 43230  
From: Ten Star Enterprises, Inc.  
DBA Scramblers  
3980 Presidential Parkway  
Powell, OH 43065  
Permit #88407200095  
TREX Type: D2 D6  
To: Ten Star Enterprises, Inc.  
DBA Scramblers  
8679 Sancus Blvd  
Columbus OH 43240  
From: Ten Star Enterprises, Inc.  
DBA Scramblers  
3939 Britton Parkway  
Hilliard OH 43026  
Permit #88407200095  
Advertise Date: 7/16/22  
Agenda Date: 7/11/22  
Return Date: 7/21/22  
ADDITIONS OR CORRECTIONS TO THE AGENDA  
FR  
FIRST READING OF 30-DAY LEGISLATION  
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN  
FR-1  
To authorize the Director of the Department of Development to enter into  
an Enterprise Zone Agreement with Parkside on Pearl, LLC for a tax  
abatement of seventy-five percent (75%) for a period of ten (10)  
consecutive years in consideration of a total proposed capital investment  
of approximately $22,000,000, of which approximately $2,275,797 will be  
related to the construction of approximately 12,534 +/- square feet of new  
Class A office space and the creation of 10 net new full-time permanent  
positions with an estimated annual payroll of approximately $416,000.  
FR-2  
To authorize the Director of the Department of Development to enter into  
a dual-rate Jobs Growth Incentive Agreement with Nullable, Inc. dba  
Aware for a term of up to five (5) consecutive years in consideration of the  
company’s proposed capital investment of $1,200,000.00 the retention of  
60 jobs and the creation of 151 net new full-time permanent positions with  
an estimated annual payroll of approximately $22.28 million.  
FR-3  
FR-4  
To accept the application (AN22-002) of Livingston Limited, Inc. for the  
annexation of certain territory containing 7.67± acres in Clinton Township.  
To accept the application (AN22-005) of Norfolk Southern Railway  
Company for the annexation of certain territory containing 26.779± acres  
in Prairie Township.  
FR-5  
To accept the application (AN22-006) of Evan Davis for the annexation of  
certain territory containing 0.45± acres in Clinton Township.  
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN  
FR-6  
To authorize the Director of the Department of Technology to renew a  
contract with Brown Enterprises LLC for Smartsheet Control Center  
subscriptions and licenses; to authorize the expenditure of $89,875.00  
from the Department of Technology, Information Services Operating Fund  
for the above-mentioned purpose. ($89,875.00)  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR  
BANKSTON HARDIN  
FR-7  
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  
Bridge Rehab - UIRF Milo Grogan Second Avenue Improvements Project.  
($0.00)  
FR-8  
To authorize the City Attorney to file complaints in order to immediately  
appropriate and accept the remaining fee simple and lesser real estate  
necessary to timely complete the Safety Improvements - Maple Canyon  
Avenue Sidewalks project; to authorize an expenditure of $1,475.00 from  
existing ACDI001354 ($1,475.00)  
FR-9  
To authorize the Director of the Department of Public Service to execute  
those documents necessary for the transfer of 0.015 acre portion of E.  
Fulton Street right-of-way to Hebron, Inc. ($0.00)  
To authorize the Director of the Department of Public Service to execute  
those documents necessary for the transfer of 0.041acre portion of the  
Putnam Alley right-of-way to Nationwide Children’s Hospital. ($0.00)  
FINANCE: E. BROWN CHR. BANKSTON REMY HARDIN  
To authorize the Finance and Management Director to establish various  
purchase orders for fuel and fueling services on behalf of the Fleet  
Management Division, per the terms and conditions of various previously  
established Universal Term Contracts; to authorize the expenditure of  
$2,100,000.00 from the Fleet Management Operating Fund.  
($2,100,000.00)  
To authorize the transfer of $150,000.00 from the General Fund to the  
Sustainable Columbus Fund in support of energy management,  
alternative energy, and sustainability initiatives to benefit the greater  
Columbus community.  
To authorize the City Treasurer to modify its contract with US Bank, NA for  
gift cards for the Department of Public Safety, Division of Police; and to  
authorize the expenditure of up to $10,000.00 from the contraband  
seizure fund. ($10,000.00)  
RECREATION & PARKS: E. BROWN, CHR. REMY BANKSTON HARDIN  
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-Souder Avenue Trail Project. ($0.00)  
To authorize the Director of Recreation and Parks to modify an existing  
contract with Williams Architects for the Glenwood and Windsor  
Swimming Pool Replacement Design Project; and to authorize the  
expenditure of $557,515.00 from the Recreation and Parks Voted Bond  
Fund. ($557,515.00)  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
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 Miller-Kelton-Kent-Fairwood Permeable project. ($0.00)  
To authorize the Director of the Department of Public Utilities to accept  
the EcoSmart Choice Grant for 2022 in the amount of $61,864.00 and the  
2021 EcoSmart Choice Sustainability Grant in the amount of  
$101,126.00 for a total amount of $162,990.00 to G602100; and to  
authorize the appropriation and expenditure of $162,990.00 by the  
Director of Public Utilities for the SMART Street Lighting Project.  
To authorize the Director of Public Utilities to enter into Indefinite Quantity  
Contracts with Facemyer Landscaping LLC and Russell Tree Experts Ltd.  
for Invasive Plant Management; and to authorize the expenditures of  
$90,000.00 from the Water Operating Fund. ($90,000.00)  
To authorize the Director of Finance and Management to enter into a  
contract with APO Pumps and Compressors, Inc. for the purchase of an  
air compressor system and associated drying equipment with ancillary  
parts for the Division of Sewerage and Drainage; and to authorize the  
expenditure of $73,122.00 from the Sanitary Sewer Operating Fund.  
($73,122.00)  
To authorize the Director of Public Utilities to continue the cooperative  
agreement for 2022-2023 with the Geological Survey, United States  
Department of Interior, for the investigation of water resources in central  
Ohio, including groundwater and several rivers for the Division of Water  
and the Division of Sewerage and Drainage; to authorize the Director of  
Public Utilities to amend the existing contract (22NFJFA00000201) to  
include the creation of a supergauge at a new location along Clover Groff  
near Galloway, OH; to authorize the expenditure of $226,069.00 from the  
Water Operating Fund, $68,675.00 from the Sewer System Operating  
Fund and $178,300.00 from the Storm Sewer Operating Fund.  
($473,044.00)  
To authorize the Director of Public Utilities to renew an existing contract  
with Hatch Associates Consultants, Inc. for the Short Circuit,  
Coordination, and Arc Flash Studies #1 Project; to authorize the  
expenditure of up to $350,000.00 from the Sanitary Sewer General  
Obligation (G.O.) Bond Fund. ($350,000.00)  
To authorize the Director of Public Utilities to renew and increase the  
professional engineering services agreement with Burgess & Niple, Inc.  
for the Dam Engineering Services Project; for the Division of Water; and  
to authorize an expenditure up to $150,000.00 within the Water General  
Obligations Bond Fund. ($150,000.00)  
To authorize the Director of Public Utilities to renew and increase the  
professional engineering services agreement with Arcadis U.S., Inc. for  
the Parsons Avenue Water Plant Lime Slaker & Soda Ash Feeder  
Replacement Project; for the Division of Water; to authorize a transfer,  
appropriation, and expenditure up to $1,243,500.00 within the Water  
PayGo Fund; and to amend the 2021 Capital Improvements Budget.  
($1,243,500.00)  
To authorize the Director of Finance and Management to enter into a  
contract with Sullivan Environmental Technologies, Inc. for the purchase of  
Grundfos parts for the Division of Sewerage and Drainage; and to  
authorize the expenditure of $101,321.85 from the Sanitary Sewer  
Operating Fund. ($101,321.85)  
To authorize the Director of Public Utilities to renew the professional  
engineering services agreement with CDM Smith Inc., for the Wastewater  
Treatment Facilities (WWTFS) Instrumentation and Control (I&C)  
Integration and Programming, Part 2 Project; for the Division of  
Sewerage and Drainage. ($0)  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
To authorize and direct the Finance and Management Director to sell to  
Officer Ricky Anderson #1144, for the sum of $1.00, a police canine with  
the registered name of “Mac” which has no further value to the Division of  
Police and to waive the provisions of City Code- 329 Sale of City-owned  
personal property.  
ZONING: DORANS, CHR. BANKSTON BARROSO DE PADILLA BROWN FAVOR  
REMY HARDIN  
REZONINGS / AMENDMENTS  
To rezone 1199 FRANKLIN AVE. (43205), being 0.90± acres located  
primarily at the southwest corner of Franklin Avenue and Sherman  
Avenue, From: CPD, Commercial Planned Development District and R-3,  
Residential District, To: CPD, Commercial Planned Development District  
(Rezoning #Z21-077).  
To rezone 2270 WILLIAMS RD. (43207), being 6.24± acres located on  
the north side of Williams Road, 500± feet west of Alum Creek Drive,  
From: C-2, Commercial District and L-M-2, Limited Manufacturing  
District, To: L-M-2, Limited Manufacturing District (Rezoning #Z22-023).  
VARIANCES  
To grant a Variance from the provisions of Sections 3332.03, R-1  
residential district; and 3312.49(C), Minimum numbers of parking spaces  
required, of the Columbus City Codes; for the property located at 2859  
INNIS RD. (43224), to permit a shared living facility and parking of a food  
truck with reduced parking in the R-1, Residential District, and to repeal  
Ordinance #1329-96, passed July 15, 1996 (Council Variance  
#CV19-135).  
To grant a Variance from the provisions of Sections 3356.03, C-4  
Permitted uses; 3370.05, Permitted uses; 3312.21(A)(B), Landscaping  
and screening; 3312.49, Minimum numbers of parking spaces required;  
3321.07(A), Landscaping; 3356.11, C-4 district setback lines; and  
3370.07, Conditions and limitations, of the Columbus City Codes; for the  
property located at 4025 S. HIGH ST. (43206), to permit a multi-unit  
residential development with reduced development standards in the  
L-C-4, Limited Commercial District (Council Variance #CV22-038).  
To grant a Variance from the provisions of Sections 3363.01,  
M-manufacturing districts; 3309.14(A), Height districts; 3312.49,  
Minimum numbers of parking spaces required; 3363.24, Building lines in  
an M-manufacturing district; and 3372.704(A)(B)(C)(D), Setback  
requirements, of the Columbus City Codes; for the property located at 30  
FORNOF RD. (43207), to permit a mixed-use development with reduced  
development standards in the M, Manufacturing District (Council Variance  
#CV22-024).  
To grant a Variance from the provisions of Sections 3311.28(a), Less  
objectionable uses; 3312.25, Maneuvering; 3312.39, Striping and  
marking; 3312.43, Required surface for parking; 3312.49, Minimum  
number of parking spaces required; 3367.15(E), M-2 manufacturing  
district special provisions; and 3367.29(b), Storage, of the Columbus City  
Codes; for the property located at 2270 WILLIAMS RD. (43207), to  
permit reduced development standards for warehouse and office uses in  
the L-M-2, Limited Manufacturing District (Council Variance #CV22-027).  
CA  
CONSENT ACTIONS  
RESOLUTIONS OF EXPRESSION:  
HARDIN  
CA-1  
To Honor, Recognize, and Celebrate the 100th Anniversary of the  
Friendship Missionary Baptist Church  
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-2  
To resolve to support Columbus-Franklin County Finance Authority, in  
partnership with The Pizzuti Companies, in their efforts to obtain Ohio  
Department of Development Brownfield Remediation grant funding for  
use in the environmental cleanup and redevelopment of the properties  
adjacent to Astor Park along the Scioto River and to declare an  
emergency.  
CA-3  
CA-4  
To resolve to support Franklin County, in partnership with Woda Cooper  
Companies, Inc., in their efforts to obtain Ohio Department of  
Development Brownfield Remediation grant funding for use in the  
environmental cleanup and redevelopment of the 1826 E. Livingston  
Avenue Brownfield site; and to declare an emergency.  
To authorize the Director of Development to enter into a grant agreement  
with the Franklin County Convention Facilities Authority in an amount up to  
$900,000.00 using federal American Rescue Plan Act (ARPA) funds, to  
provide enhanced health and safety improvements at the Greater  
Columbus Convention Center; to modify the terms and conditions of the  
grant agreement as needed without seeking further City Council approval  
in order to align with the most current version of ARPA; to authorize the  
expenditure of up to $900,000.00 of ARPA funds; and to declare an  
emergency. ($900,000.00)  
CA-5  
CA-6  
To authorize the Director of the Department of Development to enter into  
a non-profit service contract with the Columbus Next Generation  
Corporation for the purpose of purchasing/acquiring and developing key  
urban real property assets in targeted central city areas in an amount up  
to $500,000.00; to authorize an expenditure up to $500,000.00 from the  
General Fund; and to declare an emergency ($500,000.00).  
To authorize the Director of the Department of Development to enter into  
a grant agreement with Columbus Sister Cities International, Inc. in an  
amount up to $150,000.00 for the purpose of promoting business,  
government, cultural, educational and environmental exchanges between  
the Columbus Sister Cities; to authorize the expenditure of $150,000.00  
from the 2022 General Fund Budget; and to declare an emergency.  
($150,000.00)  
CA-7  
To authorize the Director of the Department of Development to enter into  
a non-profit services contract with Smart Columbus LLC in an amount up  
to $236,425.02 for services that support the ongoing efforts and work of  
the Smart Columbus organization; to authorize payment for expenditures  
beginning January 1, 2022; to authorize the transfer of $236,425.02  
between the Citywide Account and the Department of Development; to  
authorize the expenditure of $236,425.02 from the General Fund; and to  
declare an emergency. ($236,425.02)  
CA-8  
To authorize the Director of the Department of Development to enter into  
a grant agreement with Greater Columbus Convention and Visitors  
Bureau Inc., dba Experience Columbus, for the purpose of providing  
support to the organization in its efforts to market Columbus for sporting  
events, conferences, and convention planning activities in an amount up to  
$750,000.00; to authorize a transfer within the General Fund in an amount  
up to $750,000.00; to authorize an expenditure in an amount up to  
$750,000.00 from the General Fund; and to declare an emergency.  
($750,000.00)  
CA-9  
To authorize the Director of the Department of Development to enter into  
an Economic Development Agreement with 477 Columbus LLC to outline  
the plans and certain commitments of the parties concerning the  
proposed development of the former Hoster Brewery site generally  
located at 477 South Front Street in the Brewery District; and to declare  
an emergency.  
SMALL & MINORITY BUSINESS: BANKSTON, CHR. REMY BARROSO DE PADILLA  
HARDIN  
To authorize the Director of the Department of Development to enter into  
a grant agreement with the Capital Crossroads Special Improvement  
District of Columbus, Inc. to provide funding for services within the Special  
Improvement District boundaries per the Plan for Services; to authorize  
the expenditure of $190,000.00 from the 2022 General Fund Operating  
Budget; and to declare an emergency. ($190,000.00)  
To authorize the Director of Development to execute a grant agreement  
with Greater Columbus Convention & Visitor’s Bureau, dba Experience  
Columbus, in an amount up to $250,000.00, for the provision of the  
Diversity Apprenticeship program; to authorize a transfer with the General  
Fund in an amount up to $250,000.00; to authorize an expenditure of up to  
$250,000.00 from the General Fund; and to declare an emergency.  
($250,000.00)  
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN  
To authorize the Director of the Department of Technology to enter into  
contract with Vcloud Tech, Inc. for Micro Focus Server COBOL software  
licensing support and Server Express support in the amount of  
$66,244.86; to authorize the expenditure of $66,244.86 from the  
Department of Technology, Information Services Division, Information  
Services Operating Fund; and to declare an emergency. ($66,244.86)  
To authorize the Director of the Department of Technology, on behalf of  
the Columbus Public Health Department, to enter into a contract with  
NextGen Healthcare Information Systems, LLC for hosting and ongoing  
support of an electronic medical record system; in accordance with sole  
source provisions in the Columbus City Code; to authorize the  
expenditure of $370,836.08 from the Department of Technology,  
Information Services Operating Fund; and to declare an emergency.  
($370,836.08)  
To amend ordinance 1590-2022 by replacing all references to “non-profit  
service agreements” with "sub-award grant agreements;” to replace all  
references to "Artsway" with "Summer Jam West"; and to declare an  
emergency.  
To authorize the Director of the Department of Technology to enter into  
contract with Brown Enterprise Solutions, LLC for licenses and  
maintenance and support for Tableau software; to authorize the  
expenditure of $149,876.13 from the Department of Technology,  
Information Services Division, Information Services Operating Fund; and  
to declare an emergency. ($149,876.13)  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR  
BANKSTON HARDIN  
To accept a Director’s Deed from the State of Ohio, Department of  
Transportation; to authorize the Director of the Department of Public  
Service to execute quitclaim deed(s) as necessary to transfer a portion of  
property to Nationwide Children’s Hospital at no cost; to dedicate the  
remaining parcel as road right-of-way; to name said public right-of-way as  
Mooberry Street and Parsons Avenue; and to declare an emergency.  
($0.00)  
To authorize the Director of the Department of Public Service to enter into  
a contract modification with Arcadis US Inc., in connection with the UIRF -  
Milo Grogan Second Avenue Improvements project; to authorize the  
expenditure of up to $120,000.00 from the Streets and Highways Bond  
Fund for the project; and to declare an emergency. ($120,000.00)  
To amend the 2021 Capital Improvements Budget; to authorize the  
transfer of funds and appropriation between projects within the Streets  
and Highways Bond Fund; to authorize the Director of Public Service to  
modify a contract with Double Z Construction Company in connection with  
the King Lincoln District - Long Street, Garfield Avenue, Monroe Avenue  
and Talmadge Street project; to authorize the expenditure of up to  
$312,033.35 from the Streets and Highways Bond Fund; and to declare  
an emergency. ($312,033.35)  
To authorize the City Auditor to appropriate $326,605.00 within the  
Federal Transportation Grants 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  
Intersection - Broad Street at James Road 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 $416,605.00 from the Streets &  
Highways Bond Fund and the Federal Transportation Grants Fund; and to  
declare an emergency. ($416,605.00)  
To authorize the Director of Public Service to modify an existing contract  
with RouteSmart Technologies for annual licensing and maintenance fees  
relative to the Routing Optimization System project; to authorize the  
expenditure of up to $13,000.00 from the General Fund; and to declare an  
emergency. ($13,000.00)  
To amend the 2021 Capital Improvement Budget; to authorize the  
Director of Public Service to modify the contract with Johnson, Mirmiran &  
Thompson in connection with the UIRF - South Linden Sidewalks 2017  
project; to authorize the expenditure of up to $37,564.57 from the Streets  
and Highways Bond Fund for the project; and to declare an emergency.  
($37,564.57)  
To accept the plat titled “Walnut Woods East Section 1” from M/I Homes  
of Central Ohio, LLC and New Albany Apartments 22, LLC; and to  
declare an emergency. ($0.00)  
To accept the plat titled “Walnut Woods East Section 2” from M/I Homes  
of Central Ohio, LLC and New Albany Apartments 22, LLC; and to  
declare an emergency. ($0.00)  
NEIGHBORHOODS AND IMMIGRANT, REFUGEE, AND MIGRANT AFFAIRS:  
BARROSO DE PADILLA, CHR. DORANS REMY HARDIN  
To authorize and direct the Director of the Department of Neighborhoods  
to accept a grant in the amount of $100.00 and enter into an agreement  
with Per Scholas to host engagement events that focus on education and  
information related to exploring tech career pathways for boys and young  
men of color; to appropriate $100.00 to the Department of  
Neighborhoods Grant Fund; and to declare an emergency. ($100.00)  
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN  
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).  
To authorize the Director of the Department of Finance and Management  
to enter into a license agreement with Nationwide Children’s Hospital  
(NCH) for occupancy of clinical space at the Hilltop Early Learning Center,  
45 Clarendon Avenue; and to declare an emergency.  
To authorize the Director of the Department of Finance and Management  
to execute those amendments to Agreements with Columbus Early  
Learning Centers as may be necessary to modify the effective dates and  
other corresponding terms in the event that there is a change in the  
construction completion date and occupancy of the Hilltop Early Learning  
Center; and to declare an emergency ($0.00)  
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).  
To amend the 2021 Capital Improvement Budget; to authorize the  
Director of Finance and Management to modify and extend a contract on  
behalf of the Office of Construction Management with Elford Construction  
Company, Inc. for additional services for the West Side Early Learning  
Center; to authorize the transfer of $800,000.00 within the Construction  
Management Taxable Fund; to authorize the expenditure of $800,000.00  
from the Construction Management Taxable Fund; and to declare an  
emergency. ($800,000.00)  
To authorize the Finance and Management Director to enter into two (2)  
contracts for the option to purchase Automotive Tires with Bob Sumerel  
Tire Company, Inc. and The Goodyear Tire and Rubber Company; to  
authorize the expenditure of $2.00 from General Budget Reservation  
BRPO002025; and to declare an emergency. ($2.00).  
To authorize the City Auditor to enter into an agreement for auditing  
services with the Auditor of State for the calendar year 2022, for the City  
of Columbus and the Office of the Franklin County Municipal Court Clerk,  
and to authorize the expenditure of up to $399,600.00 from the General  
Fund; and to declare an emergency. ($399,600.00)  
To authorize the Director of the Department of Finance and Management  
to enter into a contract with the Franklin County Public Defender  
Commission to provide legal counsel to indigent persons charged with  
criminal offenses; to authorize the expenditure of $80,106.00 from the  
general fund; and to declare an emergency ($80,106.00)  
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(s) for the  
purchase of general contracting for maintenance, service, repairs and  
renovations, with 2K General Co. and Elford Inc. for the Division of  
Facilities Management; to authorize the expenditure of $100,000.00 from  
the General Fund; to authorize the expenditure of $300,000.00 from the  
Public Safety Bond Fund; to authorize the expenditure of $500,000.00  
from the Construction Management Capital Improvement Fund; and to  
declare an emergency. ($900,000.00)  
To authorize the Director of the Department of Finance and Management  
to accept the donation of a 3.873 +/- acre tract of real property located at  
the southeast corner of Easton Way and Sunbury Road; and to declare an  
emergency. ($0.00)  
RECREATION & PARKS: BROWN, CHR. REMY BANKSTON HARDIN  
To authorize the Director of Recreation and Parks to enter into contract  
with Advanced Engineering Consultants to provide design services for the  
HVAC Upgrades 2020-2022 Project; to authorize the transfer of  
$375,000.00 within the Recreation and Parks Voted Bond Fund, to  
authorize the amendment of the 2021 Capital Improvements Budget; to  
authorize the expenditure of $375,000.00 from the Recreation and Parks  
Voted Bond Fund; and to declare an emergency. ($375,000.00)  
To authorize the Director of Recreation and Parks to enter into a  
construction reimbursement agreement with the Franklin County  
Engineer’s Office for the Agler Road Trail Connector Project; to authorize  
the transfer of $413,173.00 within the Recreation and Parks Voted Bond  
Fund, to authorize the amendment of the 2021 Capital Improvements  
Budget; to authorize the expenditure of $413,173.00 from the Recreation  
and Parks Voted Bond Fund; and to declare an emergency.  
($413,173.00)  
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 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)  
EDUCATION: BROWN, CHR. FAVOR BARROSO DE PADILLA HARDIN  
To authorize the Director of the Office of Education to enter into a contract  
with Family, Adolescent and Child Community Engagement Services  
(FACCES), a non-profit organization that specializes in family  
engagement with a focus on academic navigation through their K-Ready  
Ohio program; to focus specifically in preparing children in Linden and  
Whitehall for Kindergarten; to authorize the expenditure of $140,000.00  
from the General Fund; and to declare an emergency. ($140,000.00)  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
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 bucket trucks for the Division of Power and to authorize the  
expenditure of $722,642.00 from the Electricity Operating Fund; and to  
declare an emergency. ($722,642.00)  
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)  
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)  
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)  
To authorize the Finance and Management Director to enter into a  
contract for the option to purchase Line Locating Equipment and  
Accessories with C&S Solutions, Inc.; to authorize the expenditure of  
$1.00 from General Budget Reservation BRPO002025; and to declare an  
emergency. ($1.00).  
To authorize the Director of Public Utilities to modify and increase the  
construction contract with Quality Lines, Inc., in the amount of  
$800,000.00, for additional work needed on the 2021 Division of Power  
General Construction Contract Project for the Division of Power; to  
authorize a transfer and expenditure up to $800,000.00 within the  
Electricity General Obligation Bonds Fund; and to amend the 2021  
Capital Improvements Budget; and to declare an emergency.  
($800,000.00)  
To authorize the Director of the Department of Public Utilities to execute a  
third amendment instrument, as approved by the City Attorney, necessary  
to amend an Environmental Covenant, described and recorded in  
Instrument Number 201206280092869, Recorder’s Office, Franklin  
County, Ohio; and to declare an emergency. ($0.00)  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase DeZurik Valves with  
Rawdon Myers in accordance with the sole source provisions of the  
Columbus City Code; and to authorize the expenditure of $1.00 from  
General Budget Reservation BRPO002025. ($1.00); and to declare an  
emergency ($1.00).  
HOUSING: FAVOR, CHR. BANKSTON BROWN HARDIN  
To authorize the Director of the Department of Development to enter into  
a Housing Development Agreement (HDA) with Columbus Metropolitan  
Housing Authority for the McKinley Manor Apartments project; and to  
declare an emergency. ($0.00)  
To authorize the appropriation and expenditure of up to $800,000.00 of  
the 2021 HOME Investment Partnerships Program (HOME) entitlement  
grant from the U.S. Department of Housing and Urban Development; to  
enter into a commitment letter, loan agreement, promissory note,  
mortgage, and restrictive covenant with McDowell Place Homes LLC to  
construct a 50-unit urban, multi-family project in an amount up to  
$800,000.00; and to declare an emergency. ($800,000.00).  
To amend the 2021 Capital Improvement Budget; to authorize the City  
Auditor to transfer funds between projects within the Development  
Taxable bond funds to cover personnel costs incurred by the Department  
of Development’s Division of Housing’s inspection of bond eligible  
projects; to authorize the expenditure of $50,000.00 from the  
Development Taxable bond funds; and to declare an emergency.  
($50,000.00)  
To amend the 2021 Capital Improvement Budget; to authorize the City  
Auditor to transfer funds within the Taxable Bond Fund; to authorize the  
expenditure of up to $350,300.00 of Taxable Bonds; to authorize the  
Director of Development to enter into multiple grant agreements with  
recipients of the Department of Development, Division of Housing’s  
Critical Home Repair Program and to make payments directly to the  
contractor who performed the work; to modify grant agreements funded  
from this ordinance as necessary to complete the project; and to declare  
an emergency. ($350,300.00).  
This ordinance authorizes the Director of the Department of Development  
to modify a promissory note with Northern Place, LLC for the Northern  
Place Townhomes project and to declare an emergency. ($0.00).  
To authorize the appropriation and expenditure of up to $825,000.00 of  
the 2020 and 2021 HOME Investment Partnerships Program (HOME)  
entitlement grant funds from the U.S. Department of Housing and Urban  
Development; to enter into a commitment letter, loan agreement,  
promissory note, mortgage, and restrictive covenant with Harriet’s Hope  
LLC for a 52-unit apartment project; and to declare an emergency.  
($825,000.00).  
This ordinance authorizes the appropriation and expenditure of up to  
$360,297.00 of the NSP 1 program from the U.S. Department of Housing  
and Urban Development; authorizes the Director of Development to enter  
into a commitment letter, loan agreement, promissory note, mortgage,  
and restrictive covenant in an amount up to $173,153.00 and bond grant  
agreement in an amount up to $4,496.00 for the construction of a single  
family home in American Addition located at1306 Key West Avenue and  
enter into a commitment letter, loan agreement, promissory note,  
mortgage, and restrictive covenant in an amount up to $187,144.00 for  
the construction of a single family home in American Addition located at  
1315 Key West Avenue with CHP Homeport Homes LLC; and to declare  
an emergency. ($360,297.00).  
To amend the 2021 Capital Improvement Budget; to authorize the City  
Auditor to transfer funds within the Development Taxable Bond Fund; to  
authorize the Director of Development to modify a grant agreement in an  
amount up to $250,000.00 with Erie Ohio Capital CDFI, LLC for the  
Jenkins Street project; to authorize the expenditure of up to $250,000.00  
from the Development Taxable Bond Fund; and to declare an emergency.  
($250,000.00)  
To authorize the Director of the Department of Development to enter into  
an agreement with Columbus Housing Partnerships to memorialize the  
release of escrow funds from prior federal Neighborhood Stabilization  
Program funding received in support of housing projects; and to declare  
an emergency. ($0.00)  
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 (125 1/2 S Warren 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 (262 Whitethorne Ave.) held in the Land Bank  
pursuant to the Land Reutilization Program and to declare an emergency.  
To authorize the Director of Development to modify a contract with Lima,  
Jean J to include an escalator and de-escalator clause for fuel surcharge  
fees; to authorize the appropriation and expenditure of up to $1,500.00;  
and to declare an emergency. ($1,500.00)  
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE PADILLA  
HARDIN  
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 & 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 electronic monitoring of  
probationers and to enter into contract with Satellite Tracking of People  
LLC ; and to declare an emergency. ($50,000.00)  
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 & Programs; to appropriate $110,000.00 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 work release for defendants and to  
enter into contract with Alvis, Inc ; and to declare an emergency.  
($110,000.00)  
To authorize and direct the Municipal Court Clerk to modify and extend  
the contract with Voicecast Systems, Inc. for the Short Message Service;  
and to declare an emergency.  
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)  
To authorize the amendment of Ordinance 3026-2021, passed by City  
Council on December 6, 2022, and the appropriation and expenditure of  
an additional $240,624.00 of the FY 2022 Emergency Solutions Grant  
(ESG) from the U.S. Department of Housing and Urban Development  
(HUD) for the Department of Development; to authorize expenses  
beginning June 1, 2022; and to declare an emergency. ($240,624.00)  
To authorize and direct the Executive Director, Office of CelebrateOne, to  
accept funds from the Columbus Foundation, in the amount of  
$141,000.00 to support programs within CelebrateOne; to authorize the  
appropriation of $141,000.00 to the City's Private Grants Fund; and to  
declare an emergency. ($141,000.00)  
To authorize and direct the Board of Health to accept additional funding  
from the Alcohol, Drug and Mental Health (ADAMH) Board of Franklin  
County in the amount of $64,260.33; to authorize the appropriation of  
$64,260.33 to the Health Department in the Health Department Grants  
Fund; and to declare an emergency. ($64,260.33)  
To authorize and direct the City Auditor to transfer $131,627.23 within  
Columbus Public Health, from object class 01 to object class 10, to then  
transfer $131,627.23 from Columbus Public Health, to Department of  
Neighborhoods, and to appropriate $131,627.23 to object class 01 within  
the Department of Neighborhoods for personnel expenses related to the  
Commission on Black Girls; and to declare an emergency. ($131,627.23)  
To authorize and direct the Board of Health to accept additional funding  
from the U.S. Department of Health and Human Services in the amount of  
$702,147.00; to authorize the appropriation of $702,147.00 to the Health  
Department in the Health Department Grants Fund; to authorize the Board  
of Health to enter into a non-profit service contract with Heart of Ohio  
Family Health Centers for the provision of advanced clinical prenatal and  
postpartum services to high-risk Healthy Start clients; to authorize the  
expenditure of $275,000.00 from the Health Department Grants Fund;  
and to declare an emergency ($702,147.00)  
To authorize and direct the Board of Health to accept a grant from the  
Ohio Department of Health for the Moms Quit for Two Grant Program in  
the amount of $188,524.00; to authorize the appropriation of $188,524.00  
to the Health Department in the Health Department Grants Fund; and to  
declare an emergency. ($188,524.00)  
To authorize the Board of Health to modify an existing contract with  
Gatehouse Media Partners, Inc., for media campaign services for the  
period of April 1, 2022 through August 31, 2022 ; to authorize the  
expenditure of $7,556.00 from the Health Operating fund to pay the costs  
thereof; and to declare an emergency. ($7,556.00).  
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 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 upgrade of city of Columbus 800MHz radios in  
accordance with the sole source provisions of the Columbus City Codes;  
to authorize an expenditure of $138,750.00 from Public Safety's General  
Fund budget; and to declare an emergency. ($138,750.00).  
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.  
SR  
EMERGENCY, TABLED AND 2ND READING OF 30-DAY LEGISLATION  
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN  
SR-1  
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  
(TABLED 6/27/22)  
SMALL & MINORITY BUSINESS: BANKSTON, CHR. REMY BARROSO DE PADILLA  
HARDIN  
SR-2  
To authorize the appropriation of $15,000.00 within the Job Growth  
subfund for the Small Business Training Services Program; to authorize  
and direct the Director of the Department of Human Resources to  
implement the Small Business Training Services Program; and to declare  
an emergency. ($15,000.00)  
Sponsors: Nicholas Bankston, Shannon G. Hardin and Emmanuel V.  
Remy  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR  
BANKSTON HARDIN  
SR-3  
To authorize the Director of the Department of Public Service to enter into  
a grant agreement with The Ohio State University Foundation in support  
of the Columbus Transportation Leadership Endowment Fund; to  
authorize the expenditure of $150,000.00 within the Street Construction,  
Maintenance and Repair Fund; to authorize the return of any funds that  
may be unused; and to declare an emergency. ($150,000.00)  
VETERANS & SENIOR AFFAIRS: BARROSO DE PADILLA, CHR. BROWN FAVOR  
HARDIN  
SR-4  
To authorize the Director of Recreation and Parks to appropriate the  
amount of $108,185,000.00 within the Recreation and Parks Grant Fund  
for the Recreation and Parks Department to provide home care and  
assisted living services to older adults in connection with the Pre  
Admission Screening System Providing Options and Resources Today  
(PASSPORT) Medicaid Waiver Program in Central Ohio; and to declare  
an emergency. ($108,185,000.00)  
SR-5  
To authorize and direct the Director of Recreation and Parks to enter into  
contracts with the agencies listed on the attachment hereto for the  
provision of Pre Admission Screening System Providing Options and  
Resources Today (PASSPORT) home care and assisted living services  
for older adults in Central Ohio; to authorize the expenditure of  
$81,600,000.00 from the Recreation and Parks Grant Fund; and to  
declare an emergency. ($81,600,000.00)  
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN  
SR-6  
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.  
(TABLED 6/27/22)  
SR-7  
To accept the "Capital Improvements Program, 2022-2027," as  
described herein, as the primary guide for future Capital Improvements  
Budget ordinances; and to declare an emergency.  
(REQUEST TO TABLE INDEFINITELY PENDING PUBLIC HEARINGS)  
SR-8  
SR-9  
To authorize the Director of Finance and Management to expend funds to  
bind the City's insurance program for the term commencing August 1,  
2022 and terminating July 31, 2023; to authorize the expenditure of up to  
$1,082,000.00; and to declare an emergency. ($1,082,000.00)  
To authorize the City Auditor to execute a professional services contract  
with Mid-West Presort Mailing Services in an amount up to $161,000.00  
for the purpose of providing printing, presorting, mailing and related  
services for the Division in compliance with federal tax information  
safeguarding requirements as required in IRS Publication 1075; to  
authorize an expenditure up to $161,000.00 from the General Fund; to  
waive the competitive bidding requirements of City Code Chapter 329;  
and to declare an emergency ($161,000.00).  
To adopt a Capital Improvements Budget for the twelve months ending  
December 31, 2022 or until such a time as a new Capital Improvements  
Budget is adopted, establishing a project budget for capital  
improvements requiring legislative authorization in 2022; and to repeal  
Ordinance No. 2707-2021, as amended; and to declare an emergency.  
RECREATION & PARKS: BROWN, CHR. REMY BANKSTON HARDIN  
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  
To authorize the Director of Public Utilities to modify and extend the  
electric power system maintenance services contract with Roberts  
Service Group, Inc. for the Department of Public Utilities, Division of  
Power, to authorize the expenditure of $1,300,000.00 from the Electricity  
Operating Fund; and to declare an emergency. ($1,300,000.00)  
To authorize the Director of the Department of Public Utilities to enter into  
a Guaranteed Maximum Reimbursement Agreement (GMRA) with The  
Ohio State University for the Clinton Sewer District Number 3 Trunk  
Sewer Siphon Upgrade Project for the Division of Sewerage and  
Drainage; to amend the 2021 Capital Improvement Budget; to authorize  
the transfer within and expenditure of up to $4,007,850.00 from the  
Sanitary General Obligation Bond Fund; and to declare an emergency.  
($4,007,850.00)  
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 Agreements for the  
purchase of water meters and appurtenances needed for the Division of  
Water’s Enhanced Meter Project (EMP) (fka “Advanced Metering System  
{AMS} Implementation Project”), with various water meter vendors; to  
authorize the appropriation and transfer of $33,000,000.00 from the  
Water System Reserve Fund to the Water Supply Revolving Loan  
Account Fund; to authorize the appropriation and expenditure of  
$33,000,000.00 from the Water Supply Revolving Loan Account Fund; to  
authorize an amendment to the 2021 Capital Improvements Budget; and  
to declare an emergency. ($33,000,000.00)  
To authorize the Finance and Management Director to modify the  
contracts for the option to purchase Distribution Wire and Cable with  
American Wire and Cable and Consolidated Electrical Distributors, Inc.;  
to waive the provisions of competitive bidding, and to declare an  
emergency.  
To authorize the Director of Public Utilities to enter into contract with SGI  
Matrix, LLC for Security System Parts, Installation, Maintenance,  
Monitoring, Repair and Support Services for the various facilities of the  
Department of Public Utilities; to waive the competitive bidding provisions  
of the City Code; and to authorize the expenditure of $36,989.00 (includes  
contingency funds of $7,500.00) from Electricity Operating Fund, the  
Water Operating Fund, the Sewer System Operating Fund, and the  
Stormwater Operating Fund; and to declare an emergency. ($36,989.00)  
HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN  
To authorize the Director of the Department of Development to enter into  
a subaward agreement with Legal Aid Society of Columbus in an amount  
up to $600,000.00 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  
$600,000.00 from the Emergency Rental Assistance 2 Funds; and to  
declare an emergency ($600,000.00)  
Shayla Favor and Elizabeth Brown  
Sponsors:  
To authorize the Director of the Department of Development to enter into  
a not-for-profit service agreement with the Legal Aid Society of Columbus  
in an amount up to $900,000.00 in support of the Tenant Advocacy  
Project (TAP) to provide legal representation to residents facing an  
eviction; to authorize an appropriation and expenditure within the  
Neighborhood Initiative subfund; and to declare an emergency.  
($900,000.00)  
Shayla Favor and Elizabeth Brown  
Sponsors:  
To amend the 2021 Capital Improvement Budget; to authorize the City  
Auditor to transfer funds within the Housing Preservation Fund; to  
authorize the Director of Development to enter into a Housing  
Development Agreement and a Grant Agreement in an amount up to  
$2,250,000.00 with Easton Loop Apartments II, LLC for the Easton Place  
Homes Phase II project; to authorize the expenditure of up to  
$2,250,000.00 from the Housing Preservation Fund; and to declare an  
emergency. ($2,250,000.00)  
To amend the 2021 Capital Improvement Budget; to authorize the City  
Auditor to transfer funds within the Affordable Housing Bond Fund; to  
authorize the Director of Development to modify a grant agreement in an  
amount up to $2,175,000.00 with Columbus Metropolitan Housing  
Authority for the Sinclair Apartments project; to authorize the expenditure  
of up to $2,175,000.00 from the Affordable Housing Bond Fund; and to  
declare an emergency. ($2,175,000.00)  
To amend the 2021 Capital Improvement Budget; to authorize the City  
Auditor to transfer funds within the Affordable Housing Bond Fund; to  
authorize the Director of Development to modify a grant agreement in an  
amount up to $3,325,000.00 with Columbus Housing Partnership, Inc. for  
the Mulby Place Apartments project; to authorize the expenditure of up to  
$3,325,000.00 from the Affordable Housing Bond Fund; and to declare an  
emergency. ($3,325,000.00)  
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.  
(REQUEST TO TABLE INDEFINITELY)  
To amend the Cleveland Avenue Community Reinvestment Area to align  
with the updates located in Chapter 4565 of the Columbus City Code.  
(REQUEST TO TABLE INDEFINITELY)  
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.  
(REQUEST TO TABLE INDEFINITELY)  
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.  
(REQUEST TO TABLE INDEFINITELY)  
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.  
(REQUEST TO TABLE INDEFINITELY)  
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.  
(REQUEST TO TABLE INDEFINITELY)  
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.  
(REQUEST TO TABLE INDEFINITELY)  
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.  
(REQUEST TO TABLE INDEFINITELY)  
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.  
(REQUEST TO TABLE INDEFINITELY)  
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.  
(REQUEST TO TABLE INDEFINITELY)  
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.  
(REQUEST TO TABLE INDEFINITELY)  
To amend the Brookwood Community Reinvestment Area to make  
modifications to align with the updates located in Chapter 4565 of the  
Columbus City Code.  
(REQUEST TO TABLE INDEFINITELY)  
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.  
(REQUEST TO TABLE INDEFINITELY)  
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.  
(REQUEST TO TABLE INDEFINITELY)  
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.  
(REQUEST TO TABLE INDEFINITELY)  
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.  
(REQUEST TO TABLE INDEFINITELY)  
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.  
(REQUEST TO TABLE INDEFINITELY)  
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.  
(REQUEST TO TABLE INDEFINITELY)  
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.  
(REQUEST TO TABLE INDEFINITELY)  
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.  
(REQUEST TO TABLE INDEFINITELY)  
To amend the Linden Community Reinvestment Area to make  
modifications to align with the updates located in Chapter 4565 of the  
Columbus City Code.  
(REQUEST TO TABLE INDEFINITELY)  
To amend the Northeast Community Reinvestment Area to make  
modifications to align with the updates located in Chapter 4565 of the  
Columbus City Code.  
(REQUEST TO TABLE INDEFINITELY)  
To amend the Southeast Community Reinvestment Area to make  
modifications to align with the updates located in Chapter 4565 of the  
Columbus City Code.  
(REQUEST TO TABLE INDEFINITELY)  
To amend the 161 Community Reinvestment Area to make modifications  
to align with the updates located in Chapter 4565 of the Columbus City  
Code.  
(REQUEST TO TABLE INDEFINITELY)  
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.  
(REQUEST TO TABLE INDEFINITELY)  
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE PADILLA  
HARDIN  
To authorize the Director of the Department of Finance and Management,  
on behalf of the Municipal Court Clerk, to establish a purchase order with  
TAB Products Company LLC for the purchase of case file folders for the  
Municipal Court Clerk's Office; to waive the competitive provisions of  
Columbus City Code; to authorize the expenditure of $61,581.41 from the  
Municipal Court Clerk General Fund; and to declare an emergency.  
($61,581.41)  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA BROWN  
HARDIN  
To authorize the Board of Health to enter into initial contracts with  
qualified vendors for the Ending the HIV Epidemic Grant Program for the  
provision of services allowable under the grant for persons with HIV or  
AIDS in central Ohio; to authorize the Board of Health to modify those  
contracts if portions of previously appropriated and encumbered funds  
are unused, and reallocate unused funds by entering into contracts with  
newly identified and qualified vendors pursuant to federal requirements; to  
authorize the expenditure of $418,510.00 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.  
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 The Research Foundation of the City University of New  
York on behalf of Criminologist David Kennedy and the National Network  
for Safe Communities at John Jay College to assist the City in serious  
violence prevention; to authorize the expenditure of $150,000.00 from the  
General Fund; to waive the competitive bidding provisions of the  
Columbus City Code; and to declare an emergency ($150,000.00)  
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 Director of Public Safety to enter into contract  
with the Franklin County Board of Commissioners and expend funds for  
use of the Franklin County Correction Centers for the housing of City of  
Columbus prisoners; to authorize the expenditure of $2,000,000.00 from  
the General Fund; and to declare an emergency. ($2,000,000.00)  
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 Automated  
Side Loading Refuse Trucks for the Division of Refuse Collection with  
Columbus Truck & Equipment Center LLC dba McMahon Truck Center of  
Columbus, and Truck Country of Indiana dba Stoops Freightliner; to  
authorize the expenditure of up to $5,000,000.00 from the Refuse General  
Fund for these trucks; and to declare an emergency. ($5,000,000.00)  
RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR  
BROWN  
To amend various sections of Chapter 329 of the Columbus City Codes  
in to order better implement policy recommendations from the 2019  
Disparity Study; and to declare an emergency.($0.00)  
Elizabeth Brown  
Sponsors:  
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:  
(REQUEST TO TABLE INDEFINITELY)  
ADJOURNMENT