Office of City Clerk  
90 West Broad Street  
Columbus OH  
City of Columbus  
43215-9015  
columbuscitycouncil.org  
Agenda - Final Revised  
Columbus City Council  
Monday, July 18, 2022  
5:00 PM  
City Council Chambers, Rm 231  
REGULAR MEETING NO. 36 OF COLUMBUS CITY COUNCIL, JULY 18, 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
C0028-2022  
THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE  
CITY CLERK'S OFFICE AS OF WEDNESDAY, JULY 13, 2022:  
TREX Type: D2  
To: Collective Columbus, LLC  
535 W Fifth Ave  
Columbus OH 43201  
From: City Barbeque LLC  
DBA City Barbeque & Patio  
2261 Stringtown Rd  
Grove City OH 43123  
Permit #16414960030  
New Type: D3  
To: Saltillo LLC  
DBA Tasty Tacos  
1776 East Dublin-Granville Rd  
Columbus OH 43229  
Permit #7638948  
New Type: D3  
To: Woodhose Vegan LLC  
Woodhouse Vegan  
19 Russell St  
Columbus OH 43201  
Permit #9763310  
New Type: C1 C2  
To: Family Dollar Stores of Ohio LLC  
Family Dollar #33242  
1541 Schrock Rd  
Columbus OH 43229  
Permit #26312755205  
New Type: C1 C2  
To: Family Dollar Stores of Ohio LLC  
Family Dollar #31767  
2180 Harrisburg Pike  
Columbus OH 43123  
Permit #26312755200  
Advertise Date: 7/23/22  
Agenda Date: 7/18/22  
Return Date: 7/28/22  
RESOLUTIONS OF EXPRESSION  
BANKSTON  
To Celebrate the 225th Anniversary of Franklinton’s Founding  
2
0145X-2022  
Sponsors: Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth  
Brown, Rob Dorans, Shayla Favor, Shannon G. Hardin and  
Emmanuel V. Remy  
FAVOR  
3
0148X-2022  
To designate July as National Minority Mental Health Month in the City of  
Columbus and to recognize ADAMH Board of Franklin County for the  
contributions it has made to mental health awareness and behavioral  
healthcare needs.  
Sponsors: Shayla Favor, Nicholas Bankston, Lourdes Barroso De  
Padilla, Elizabeth Brown, Rob Dorans, Emmanuel V. Remy  
and Shannon G. Hardin  
REMY  
4
0150X-2022  
To recognize the 38th Annual National Night Out and commend its  
Columbus area sponsors and participants for their dedication to crime  
prevention and community building.  
Sponsors: Emmanuel V. Remy, Nicholas Bankston, Lourdes Barroso  
De Padilla, Elizabeth Brown, Rob Dorans, Shayla Favor and  
Shannon G. Hardin  
ADDITIONS OR CORRECTIONS TO THE AGENDA  
FR FIRST READING OF 30-DAY LEGISLATION  
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN  
FR-1  
2009-2022  
To authorize the Director of the Department of Development to enter into  
a Job Creation Tax Credit Agreement of sixty-five percent (65%) for a  
period of ten (10) consecutive years with BBI Logistics, LLC in  
consideration of the company’s total proposed capital investment of  
approximately $56,527,136 million, retention of 175 full-time position with  
an annual payroll of approximately $12,867,400.00 and the proposed  
creation of approximately 953 net new full-time permanent positions with  
an annual payroll of approximately $80,577,408.00 over the full ten (10)  
year of the term of the incentive.  
FR-2  
FR-3  
2014-2022  
2017-2022  
To authorize the Director of the Department of Development to enter into  
a Columbus Downtown Office Incentive Agreement with AND Health, LLC  
as provided in Columbus City Council Resolution Number 0088X-2007,  
adopted June 4, 2007.  
To authorize the Director of the Department of Development to enter into  
an Enterprise Zone Agreement with SFG Columbus Parsons LLC (the  
“Enterprise”) for a tax abatement of seventy-five percent (75%) for a  
period of ten (10) consecutive years in consideration of the Enterprise  
investing approximately $61.4 million in real property improvements, and  
the creation of seventy-five (75) net, new full-time permanent positions  
with an estimated new annual payroll of approximately $2,340,000.00.  
FR-4  
2035-2022  
To authorize the Director of the Department of Development to enter into  
an Enterprise Zone Agreement with Patton Ohio Investment LLC and  
Patton Warehousing LLC (collectively, known as the “Enterprise”) for a tax  
abatement of sixty-five percent (65%) for a period of ten (10) consecutive  
years in consideration of the Enterprise investing approximately $10  
million in real property improvements, the retention of seventeen (17)  
full-time jobs with an estimated annual payroll of approximately  
$635,760.00 and the creation of eight (8) net new full-time permanent  
positions with an estimated annual payroll of approximately $282,880.00  
at the Project Site.  
FR-5  
2044-2022  
To authorize the Director of the Department of Development to enter into  
an Enterprise Zone Agreement with CH Outerbelt Acquisition, LLC (the  
“Enterprise”) for a tax abatement of seventy-five percent (75%) for a  
period of ten (10) consecutive years in consideration of the Enterprise  
investing approximately $24.2 million in real property improvements, and  
the creation of twenty-three (23) net new full-time permanent positions with  
an estimated annual payroll of approximately $738,400.00.  
FR-6  
FR-7  
FR-8  
FR-9  
2045-2022  
2064-2022  
2067-2022  
2086-2022  
To authorize the Director of the Department of Development to enter into  
an Enterprise Zone Agreement with CH Outerbelt Acquisition, LLC (the  
“Enterprise”) for a tax abatement of seventy-five percent (75%) for a  
period of ten (10) consecutive years in consideration of the Enterprise  
investing approximately $8.52 million in real property improvements, and  
the creation of ten (10) net new full-time permanent positions with an  
estimated annual payroll of approximately $738,400.00.  
To authorize the Director of the Department of Development to enter into  
an Enterprise Zone Agreement with SFG Columbus Parsons LLC (the  
“Enterprise”) for a tax abatement of seventy-five percent (75%) for a  
period of ten (10) consecutive years in consideration of the Enterprise  
investing approximately $11.4 million in real property improvements, and  
the creation of fourteen (14) net, new full-time permanent positions with an  
estimated new annual payroll of approximately $436,800.00  
To authorize the Director of the Department of Development to enter into  
an Enterprise Zone Agreement with SFG Columbus Parsons LLC (the  
“Enterprise”) for a tax abatement of seventy-five percent (75%) for a  
period of ten (10) consecutive years in consideration of the Enterprise  
investing approximately $15.1 million in real property improvements, and  
the creation of nineteen (19) net, new full-time permanent positions with  
an estimated new annual payroll of approximately $592,800.00.  
To authorize the Director of the Department of Development to enter into  
an Enterprise Zone Agreement with Becknell Industrial dba BI Developer  
LLC (the “Enterprise”) for a tax abatement of seventy-five percent (75%)  
for a period of ten (10) consecutive years in consideration of the  
Enterprise investing approximately $37 million in real property  
improvements, and the creation of fifty (50) net, new full-time permanent  
positions with an estimated new annual payroll of approximately  
$1,580,800.00.  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR  
BANKSTON HARDIN  
FR-10 2018-2022  
To authorize the Director of the Department of Public Service to execute  
those documents necessary for the transfer of a 3.674 acre portion of  
right-of-way north of Agler Road to The KIPP Columbus Foundation.  
($240,059.00 )  
FINANCE: E. BROWN CHR. BANKSTON REMY HARDIN  
FR-11 2074-2022  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Pengwyn Parts and  
Services with H.Y.O., Inc. dba Pengwyn, 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).  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
FR-12 1446-2022  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Westfalia OEM Parts  
and Services with GEA Mechanical Equipment US, Inc in accordance  
with the sole source provisions of the Columbus City Code; to authorize  
the expenditure of $1.00 from General Budget Reservation  
BRPO002025. ($1.00).  
FR-13 1841-2022  
To authorize and direct the Director of Public Utilities to accept the NOAA  
Heat Watch community science urban heat island (UHI) mapping  
campaign from, and enter into a project agreement and memorandum of  
understanding with, the National Oceanic and Atmospheric Administration  
(NOAA) for the National Integrated Heat Health Information System  
(NIHHIS) and Climate Adaptation Planning and Analytics (CAPA)  
Strategies, Urban Heat Island mapping campaigns; and to authorize the  
expenditure of $20,000.00 from the Electric Operating Fund.  
($20,000.00)  
ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN  
FR-14 2076-2022  
To accept the recommendations of the Citizens’ Commission on Elected  
Official Compensation and to amend the Management Compensation  
Plan by amending Sections 5(E)-C180, City Attorney (E); 5(E)-C185, City  
Auditor (E); 5(E)-C215, City Council Member; 5(E)-C220, City Council  
President; and 5(E)-M090, Mayor (E).  
RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR  
BANKSTON  
FR-15 3215-2021  
To amend Sections 371.02 and 371.18 and to enact Section 371.20 of  
Chapter 371 of the Columbus City Codes in order to amend the  
distribution schedule of the hotel/motel/short-term rental excise taxes to  
segregate a portion of the hotel/motel/short-term rental excise taxes  
generated by the hotel to be constructed at the North Market so that such  
funds may be used to subsidize affordable workforce housing, pursuant to  
the Economic Development Agreement dated September 11, 2019, by  
and between the City, North Market Development Authority, Inc., and NM  
Developer LLC, as modified by the letter dated August 9, 2021 from the  
City to NM Developer LLC; to establish two new city funds (North Market  
Housing Fund and North Market Capital Maintenance Fund) for the  
deposit of a portion of the hotel/motel/short-term rental excise taxes  
generated from the hotel to be constructed at the North Market; to  
authorize the North Market Workforce Housing Agreement between the  
City and NM Developer LLC; and to authorize the North Market Capital  
Maintenance Agreement between the City and North Market  
Development Authority, Inc.  
Nicholas Bankston  
Sponsors:  
ZONING: DORANS, CHR. BANKSTON BARROSO DE PADILLA BROWN FAVOR  
REMY HARDIN  
REZONINGS / AMENDMENT  
FR-16 1850-2022  
To rezone 720 E. LONG ST. (43203), being 0.94± acres located at the  
northwest corner of East Long Street and Hamilton Avenue, and the east  
and west sides of Hamilton Avenue, 170± feet north of East Long Street,  
From: CPD, Commercial Planned Development District, To: CPD,  
Commercial Planned Development District (Rezoning #Z22-026).  
FR-17 1942-2022  
To rezone 2400 OLD DUBLIN RD. (43228), being 69.99± acres located  
on the northeast side of Old Dublin Road, 1,600± feet north of Dublin  
Road, From: M, Manufacturing District, To: R-3, Residential District,  
AR-3, Apartment Residential District, and CPD, Commercial Planned  
Development District (Rezoning #Z21-011).  
FR-18 1944-2022  
FR-19 1956-2022  
FR-20 1966-2022  
FR-21 2082-2022  
FR-22 2093-2022  
To rezone 3136 TRABUE RD. (43204), being 9.22± acres located at the  
northeast corner of Trabue Road and Dublin Road, From: M,  
Manufacturing District, To: AR-1, Apartment Residential District  
(Rezoning #Z21-017).  
To rezone 5900 SHANNON RD. (43110), being 30.44± acres located on  
the north side of Shannon Road, 775± west of Brice Road, From: R, Rural  
District, To: PUD-8, Planned Unit Development District (Rezoning  
#Z21-080).  
To rezone 777 NEIL AVE. (43215), being 5.03± acres located at the  
southwest corner of Neil Avenue and Buttles Avenue, From: C-3,  
Commercial District, To: AR-3, Apartment Residential District and CPD,  
Commercial Planned Development District (Rezoning #Z20-030).  
To rezone 1930 HARD RD. (43235), being 1.2± acres located at the  
northeast corner of Hard Road and Smoky Row Road, From: C-4,  
Commercial District, To: CPD, Commercial Planned Development  
District (Rezoning #Z21-027).  
To rezone 5100 EBRIGHT RD. (43110), being 36.16± acres located on  
the east side of Ebright Road, 1,680± feet south of Winchester Pike,  
From: NC, Neighborhood Center District, NG, Neighborhood General  
District and NE, Neighborhood Edge District, To: L-ARLD, Limited  
Apartment Residential District, and L-R-2, Limited Residential District  
(Rezoning # Z21-065).  
FR-23 2106-2022  
To rezone 1235 OAK ST. (43205), being 0.77± acres located on the  
south side of Oak Street, 35± feet west of Wilson Avenue, From: ARLD,  
Apartment Residential District and L-P-1, Limited Private Parking  
District, To: AR-3, Apartment Residential District (Rezoning #Z22-020).  
VARIANCES  
FR-24 1688-2022  
To grant a Variance from the provisions of Sections 3363.01, M-  
manufacturing districts; 3309.14, Height districts; 3312.11, Drive-up  
stacking area; 3312.21, Landscaping and screening; 3312.27, Parking  
setback line; 3312.49(B), Minimum numbers of parking spaces required;  
3312.51, Loading space; 3356.05(E)(2), C-4 district development  
limitations; and 3363.24, Building lines in an M-manufacturing district, of  
the Columbus City Codes; for the property located at 1445 OLENTANGY  
RIVER RD. (43212) to permit an extended stay hotel with reduced  
development standards in the M, Manufacturing District (Council Variance  
#CV21-153).  
FR-25 1907-2022  
To grant a Variance from the provisions of Sections 3332.035, R-3  
permitted uses; 3312.49, Minimum numbers of parking spaces required;  
and 3332.05, Area district lot width requirements, of the Columbus City  
Codes; for the property located at 1697-1699 E. LONG ST. (43203), to  
permit a three-unit dwelling with reduced development standards in the  
R-3, Residential District (Council Variance #CV20-112).  
FR-26 1943-2022  
To grant a Variance from the provisions of Sections 3333.03, AR-3,  
apartment residential district use; 3312.09, Aisle; 3312.21(A),  
Landscaping and screening; 3312.25, Maneuvering; 3312.29, Parking  
space; 3312.49(C), Minimum numbers of parking spaces required;  
3332.05, Area district lot width requirements; 3332.13, R-3 area district  
requirements; 3332.19, Fronting; 3332.27, Rear yard; 3333.16, Fronting;  
3333.24, Rear yard; and 3333.255, Perimeter yard, of the Columbus City  
Codes; for the property located at 2400 OLD DUBLIN RD. (43228), to  
permit shared parking, a community center as a principal use,  
commercial uses, and reduced development standards for a mixed-use  
development in the R-3, Residential District and AR-3, Apartment  
Residential District (Council Variance #CV21-016).  
FR-27 1945-2022  
To grant a Variance from the provisions of Sections 3333.02, AR-12,  
ARLD and AR-1 apartment residential district use; 3309.14(B), Height  
districts; 3312.29, Parking space; 3312.49(C), Minimum numbers of  
parking spaces required; 3333.18, Building lines; and 3333.255,  
Perimeter yard, of the Columbus City Codes; for the property located at  
3136 TRABUE RD. (43204), to permit commercial vehicular access and  
reduced development standards for an apartment complex in the AR-1,  
Apartment Residential District (Council Variance #CV21-020).  
FR-28 1955-2022  
To grant a Variance from the provisions of Sections 3356.03, C-4  
permitted uses; 3312.25, Maneuvering; 3312.29, Parking space;  
3312.49(C), Minimum numbers of parking spaces required; 3321.05(B)  
(1), Vision clearance; 3325.213(B), FAR Standards; 3325.223, Building  
Height Standard; 3325.241(D), Building Design Standards; and  
3356.05(F)(2), C-4 district development limitations, of the Columbus City  
Codes; for the property located at 200 E. 5TH AVE. (43201), to permit a  
mixed-use development with reduced development standards in the C-4,  
Commercial District, (Council Variance #CV21-095).  
FR-29 1967-2022  
To grant a Variance from the provisions of Sections 3333.03, AR-3,  
apartment residential district use; 3312.13, Driveway; 3312.21(A),  
Landscaping and screening; 3312.27, Parking setback line; 3312.49,  
Minimum numbers of parking spaces required; 3333.18, Building lines;  
and 3333.24, Rear yard, of the Columbus City Codes; for the property  
located at 777 NEIL AVE. (43215), to permit commercial parking spaces  
and reduced development standards for a multi-unit residential  
development in the AR-3, Apartment Residential District (Council  
Variance #CV20-033).  
FR-30 2052-2022  
To grant a Variance from the provisions of Sections 3332.029, Suburban  
Residential District; and 3312.49, Minimum numbers of parking spaces  
required, of the Columbus City Codes; for the property located at 6158  
NORTHGAP DR. (43229), to permit a Type "A" home day care facility  
with reduced parking in the SR, Suburban Residential District (Council  
Variance #CV22-046).  
FR-31 2101-2022  
To grant a Variance from the provisions of Sections 3332.037, R-2F,  
residential district; 3356.03, C-4 permitted uses; 3309.14, Height  
districts; 3312.21(A)(2), Landscaping and screening; 3312.49(A)(C),  
Minimum numbers of parking spaces required; 3356.05(F), C-4 district  
development limitations; and 3356.11, C-4 district setback lines, of the  
Columbus City Codes; for the property located at 459 E. LIVINGSTON  
AVE. (43215), to permit a mixed-use development with reduced  
development standards in the C-4, Commercial District and R-2F,  
Residential District (Council Variance #CV18-063).  
FR-32 2107-2022  
To grant a Variance from the provisions of Sections 3333.03, AR-3  
Apartment residential district use; 3321.01(A), Dumpster area; 3312.49  
Minimum numbers of parking spaces required; 3333.18, Building lines;  
and 3333.255, Perimeter yard, of the Columbus City Codes; for the  
property located at 1235 OAK ST. (43205), to permit a single-unit  
dwelling and reduced development standards for an apartment complex  
in the AR-3, Apartment Residential District (Council Variance  
#CV22-022).  
FR-33 2111-2022  
To grant a Variance from the provisions of Section 3332.037(A), R-2F  
residential district; 3332.14, R-2F Area district requirements; and  
3312.49(B), Minimum numbers of parking spaces required, of the  
Columbus City Codes; for the property located at 360 JACKSON ST.  
(43206), to permit a three-unit dwelling in the R-2F, Residential District  
(Council Variance #CV22-012).  
CA  
CONSENT ACTIONS  
RESOLUTIONS OF EXPRESSION:  
BANKSTON  
CA-1  
0149X-2022  
To Recognize and Celebrate, July 17th to July 22nd, 2022 as Ohio  
Baptist General Convention Week in the City of Columbus  
Sponsors: Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth  
Brown, Rob Dorans, Shayla Favor, Shannon G. Hardin and  
Emmanuel V. Remy  
REMY  
CA-2  
0151X-2022  
To honor and celebrate Francine Ryan’s service to the City of Columbus  
and congratulate her for being the 2022 recipient of the Julian Marcus  
Lifetime Achievement Award from MatureWorks.  
Sponsors: Emmanuel V. Remy, Nicholas Bankston, Lourdes Barroso  
De Padilla, Elizabeth Brown, Rob Dorans, Shayla Favor and  
Shannon G. Hardin  
HARDIN  
CA-3 0147X-2022  
To Honor, Recognize, and Celebrate Rupert “Twink” Starr on his 100th  
Birthday  
Sponsors: Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De  
Padilla, Elizabeth Brown, Rob Dorans, Shayla Favor and  
Emmanuel V. Remy  
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN  
CA-4  
CA-5  
1830-2022  
1831-2022  
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.  
CA-6  
CA-7  
1834-2022  
1847-2022  
To accept the application (AN22-006) of Evan Davis for the annexation of  
certain territory containing 0.45± acres in Clinton Township.  
To authorize the City Auditor to transfer an amount not to exceed  
$299,873.92 within the General Fund; to authorize the City Auditor to  
appropriate and transfer $74,968.48 in cash from the Special Income Tax  
Fund to the General Fund; to authorize the City Auditor to make payments  
not to exceed a total of $299,873.92 in accordance with the Downtown  
Office Incentive (DOI) Program for the six (6) DOI agreements for which  
employers have met the requirements of their DOI agreements and thus  
are eligible to receive their payments for tax year 2021 (also calendar  
year and/or report year) in 2022; to authorize the expenditure not to  
exceed $299,873.92 from the General Fund; and to declare an  
emergency.  
CA-8  
CA-9  
1980-2022  
2015-2022  
To authorize the Director of the Department of Development to modify a  
contract with Paul Werth Associates, Inc. in an amount up to $25,000.00;  
to authorize the expenditure of up to $25,000.00; and to declare an  
emergency. ($25,000.00)  
To levy a special assessment upon the lots and lands of the Special  
Benefit District specially benefited by the construction of a parking garage  
at the northeast corner of the intersection of Lincoln Street and Pearl  
Street in the Short North area of Columbus, as contemplated in  
Resolution No. 0279X-2017 and Ordinance No. 1997-2018; and to  
declare an emergency.  
CA-10 2046-2022  
To authorize the Director of the Department of Development to enter into  
an Economic Development Agreement with Trident Broad Development  
LLC to outline the plans and certain commitments of the City and Trident  
Broad Development LLC concerning the proposed redevelopment of the  
±84 acres of real property currently owned or controlled by Trident Broad  
Development LLC located at 6200 E. Broad Street in the far east side of  
Columbus (parcel ID number 520-269045) on the former Lucent  
Technologies, Inc. manufacturing, distribution, and office site; and to  
declare an emergency.  
CA-11 2057-2022  
To provide the City’s duly authorized consent under Ohio Revised Code  
Section 5709.911 (B)(1) allowing a subsequent exemption under Ohio  
Revised Code 5709.08 to be granted for Franklin County Tax Parcel  
010-302541 in the Albany Crossing TIF District authorized by Ohio  
Revised Code Section 5709.40(C), so the City may be one-hundred  
percent exempt from taxation and service payments in lieu of taxes for  
said parcel donated to and currently owned by the City for a pump station  
supporting an adjacent development pursuant to an agreement; and to  
declare an emergency.  
CA-12 2058-2022  
CA-13 2096-2022  
CA-14 2131-2022  
To levy a special assessment upon the lots and lands of the Special  
Benefit District specially benefited by the construction of a parking garage  
at the northwest corner of the intersection of High Street and 2nd Avenue  
in the Short North area of Columbus, as contemplated in Resolution No.  
0282X-2017 and Ordinance No. 1996-2018; and to declare an  
emergency.  
To determine to proceed with acquiring, constructing, installing,  
equipping, and improving off street parking facilities at the terminus of  
North May Street in the East Franklinton neighborhood of Columbus, and  
acquiring interests in the site thereof, together with all necessary and  
proper appurtenances, and determining that such action is necessary,  
and to declare an emergency.  
To authorize the Director of the Department of Development to enter into  
the Amendment to Tax Increment Financing Agreement East Broad  
Street TIFs with Mount Carmel Health System, Empire Ventures/6200 E.  
Broad, LLC, Dominion Homes, Inc., and M/I Homes of Central Ohio, LLC  
to terminate the Tax Increment Financing Agreement East Broad Street  
TIFs effective immediately; and to declare an emergency.  
SMALL & MINORITY BUSINESS: BANKSTON, CHR. REMY BARROSO DE PADILLA  
HARDIN  
CA-15 1975-2022  
To authorize the Director of the Department of Development to enter into  
a grant agreement with Rev1 Ventures for the purpose of providing  
support for the administration of the Entrepreneurial Signature Program;  
to authorize the expenditure of up to $250,000.00 from the 2022 General  
Fund Operating Budget; and to declare an emergency. ($250,000.00)  
CA-16 1979-2022  
To authorize the Director of the Department of Development to enter into  
a contract with the Neighborhood Design Center (NDC) in an amount up  
to $143,000.00 to provide design services to businesses in the  
Neighborhood Commercial Revitalization (NCR) districts, as well as  
businesses throughout the City of Columbus as appropriate, as part of the  
NCR Interior/Exterior Renovation Grant program; to authorize the  
expenditure of $143,000.00 from the Division of Economic  
Development’s General Fund budget; and to declare an emergency.  
($143,000.00)  
CA-17 2053-2022  
CA-18 2120-2022  
To determine to proceed with the Plan of Services of the East Main Street  
Special Improvement District of Columbus, Inc.; to provide for the levy of  
assessment in said District; to waive report of the Assessment  
Equalization Board; and to declare an emergency.  
To authorize the City Clerk to enter into a grant agreement with the  
Columbus Urban League to support their Young Professionals (CULYP)  
organization; and to authorize an appropriation and expenditure within the  
Job Growth subfund; and to declare an emergency. ($20,000.00)  
Nicholas Bankston  
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN  
Sponsors:  
CA-19 1775-2022  
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)  
CA-20 1904-2022  
To authorize the Director of the Department of Technology to enter into  
contract with Talend to assist in installing the latest version of Talend in its  
Pre-Production and Production environments; to authorize the  
expenditure of up to $120,650.00 for the above-named project from the  
Department of Technology Information Services Operating Fund; and to  
declare an emergency. ($120,650.00)  
CA-21 1981-2022  
To authorize the Director of Finance and Management, on behalf of the  
Department of Technology (DoT), to establish a purchase order with  
Singlesource IT for Cloudera licenses, maintenance and support from a  
State Term Contract; to authorize the expenditure of $73,211.40; and to  
declare an emergency. ($73,211.40)  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR  
BANKSTON HARDIN  
CA-22 0112X-2022  
To declare the City’s necessity and intent to appropriate and accept  
certain fee simple title and lesser real estate in order to complete the  
Bridge Rehab - UIRF Milo Grogan Second Avenue Improvements Project.  
($0.00)  
CA-23 1903-2022  
To authorize the Finance and Management Director, on behalf of the  
Department of Public Service, to modify contracts with FYDA Freightliner  
Columbus, Inc. to allow for raw material and labor surcharges of  
$2,800.00 for eight trucks; to authorize the expenditure of up to  
$22,400.00 from the Municipal Motor Vehicle Tax Fund; and to declare an  
emergency. ($22,400.00)  
CA-24 1930-2022  
CA-25 1936-2022  
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 Public Service to enter into a contract  
modification with EMH&T in connection with the Roadway - General  
Engineering 2020 project; to authorize the expenditure of up to  
$370,000.00 from the Streets and Highways Bond Fund project; and to  
declare an emergency. ($370,000.00)  
CA-26 1958-2022  
CA-27 1997-2022  
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)  
To authorize the Director of Public Service to enter into a contract  
modification with ms consultants, inc. in connection with the Signals -  
Summit Street - Warren Street to E. 7th Avenue project; to authorize the  
expenditure of up to $65,000.00 from the Street Construction  
Maintenance and Repair Fund for the project; and to declare an  
emergency. ($65,000.00)  
CA-28 2069-2022  
To authorize the Finance and Management Director to enter into a  
contract for the option to purchase Traffic Control Sign Sheeting with 3M  
Company; to authorize the expenditure of $1.00 from General Budget  
Reservation BRPO002025; and to declare an emergency. ($1.00).  
NEIGHBORHOODS AND IMMIGRANT, REFUGEE, AND MIGRANT AFFAIRS:  
BARROSO DE PADILLA, CHR. DORANS REMY HARDIN  
CA-29 1913-2022  
To authorize the Director of the Department of Neighborhoods to accept a  
donation of $15,000.00 in gift cards for students enrolled in My Brother’s  
Keeper (MBK) Summer Youth Employment and Programming; to  
authorize the appropriation, expenditure and distribution of $15,000.00  
within the Private Grant Fund; and to declare an emergency.  
VETERANS & SENIOR AFFAIRS: BARROSO DE PADILLA, CHR. BROWN FAVOR  
HARDIN  
CA-30 1786-2022  
To authorize an appropriation in the amount of $300,000.00 to the  
Recreation and Parks Grant Fund for the Central Ohio Area Agency on  
Aging in connection with the Alzheimer's Respite and Senior Volunteer  
programs; and to declare an emergency. ($300,000.00)  
CA-31 1787-2022  
To authorize and direct the Director of Recreation and Parks to enter into  
nine (9) contracts for the provision of services to older adults in Central  
Ohio in connection with the Alzheimer's Respite Program and Senior  
Volunteer programs administered by the Central Ohio Area Agency on  
Aging; to authorize the expenditure of $250,000.00 from the Recreation  
and Parks Grant Fund; and to declare an emergency. ($250,000.00)  
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN  
CA-32 1915-2022  
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.  
CA-33 1991-2022  
To authorize the Director of Department of Finance and Management to  
file and submit to the U.S. Department of Housing and Urban  
Development the FY 2022 Annual Action Plan which implements the third  
year of the City’s U.S. Department of Housing and Urban Development  
five-year Consolidated Plan for the Community Development Block Grant  
(CDBG), HOME Investment Partnerships (HOME), Emergency Solutions  
Grant (ESG) and Housing Opportunities for Persons with AIDS (HOPWA)  
programs; and to declare and emergency.  
CA-34 2011-2022  
To authorize the Director of Finance and Management to file and submit  
an application to HUD for a third substantial amendment to the FY 2021  
Annual Action Plan in order to cancel the Critical Home Repair Services  
program and reallocate its budget to the Roofing Repair Services  
program; to adopt the amendment outlined in the attachment to this  
Ordinance to the FY 2021 Annual Action Plan; and to declare an  
emergency.  
CA-35 2029-2022  
CA-36 2033-2022  
CA-37 2059-2022  
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)  
To authorize the Finance and Management Director to enter into a  
contract for the option to purchase Protective Footwear and Accessories  
with Grainger; 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 Life Safety System Testing and  
Preventative Maintenance Services UTC with S A Comunale Company  
Inc.; to authorize the expenditure of $1.00 from General Budget  
Reservation BRPO002025; and to declare an emergency. ($1.00).  
RECREATION & PARKS: BROWN, CHR. REMY BANKSTON HARDIN  
CA-38 0097X-2022  
To declare the City’s necessity and intent to appropriate and accept  
certain fee simple title and lesser real estate in order to complete the  
FRA-Souder Avenue Trail Project. ($0.00)  
CA-39 1329-2022  
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)  
CA-40 1330-2022  
To authorize the Director of Recreation and Parks to enter into contract  
with Kramer Engineers to provide design services for the Lighting  
Improvements 2022 Project; to authorize the transfer of $70,508.20 within  
the Recreation and Parks Voted Bond Fund, to authorize the amendment  
of the 2021 Capital Improvements Budget; to authorize the expenditure of  
$70,508.20 from the Recreation and Parks Voted Bond Fund; and to  
declare an emergency. ($70,508.20)  
CA-41 2121-2022  
To authorize the Director of the Department of Recreations and Parks to  
enter into a grant agreement with MY Project USA; to authorize an  
appropriation within the general fund; to authorize a transfer from the  
general fund; to appropriate funds and authorize an expenditure within the  
Recreations and Park operating fund; to appropriate funds and authorize  
an expenditure within the American Rescue Plan Fund; and to declare an  
emergency. ($250,000.00)  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
CA-42 0141X-2022  
To declare the City’s necessity and intent to appropriate and accept  
certain fee simple title and lesser real estate in order to complete the  
Blueprint Miller-Kelton-Kent-Fairwood Permeable project. ($0.00)  
CA-43 1574-2022  
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.  
CA-44 1598-2022  
CA-45 1625-2022  
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)  
CA-46 1678-2022  
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)  
CA-47 1716-2022  
CA-48 1802-2022  
CA-49 1916-2022  
CA-50 1923-2022  
CA-51 1962-2022  
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 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)  
To authorize the Director of the Department of Public Utilities to modify  
and increase the contract with New River Electrical Corporation for power  
distribution installation and restoration services for the Division of Power;  
to authorize the expenditure of $600,000.00 from the Electricity Operating  
Fund; and to declare an emergency. ($600,000.00)  
BUILDING AND ZONING POLICY: DORANS, CHR. BANKSTON FAVOR HARDIN  
CA-52 1964-2022  
To authorize the Director of the Department of Building and Zoning  
Services to enter into a grant agreement with Creating Central Ohio  
Futures in support of the Building Back Better Together Program; to  
authorize an appropriation and expenditure of $250,000.00 within the  
Coronavirus Local Fiscal Recovery Fund, Community Recovery subfund;  
and to declare an emergency. ($250,000.00)  
HOUSING: FAVOR, CHR. BANKSTON BROWN HARDIN  
CA-53 1816-2022  
To authorize the Director of the Department of Development to  
appropriate and expend up to $600,000.00 of the 2020 and 2021 HOME  
Investment Partnerships Program (HOME) entitlement grant funds from  
the U.S. Department of Housing and Urban Development; to and to  
authorize the Director to enter into a commitment letter, loan agreement,  
promissory note, mortgage, and restrictive covenant with Easton Place  
Homes LLC for a 50-unit apartment project; and to declare an  
emergency. ($600,000.00).  
CA-54 1947-2022  
CA-55 1948-2022  
CA-56 1950-2022  
CA-57 1951-2022  
To authorize the Director of the Department of Development to modify a  
contract with Watson’s Lawn Care LLC 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)  
To authorize the Director of the Department of Development to modify a  
contract with Intemperance Preservation & Restorations LLC to include  
an escalator and de-escalator clause for fuel surcharge fees; to authorize  
the appropriation and expenditure of up to $500.00; and to declare an  
emergency. ($500.00)  
To authorize the Director of the Department of Development to modify a  
contract with Practical Heating and Air Conditioning, LLC to include an  
escalator and de-escalator clause for fuel surcharge fees; to authorize the  
appropriation and expenditure of up to $500.00; and to declare an  
emergency. ($500.00)  
To authorize the Director of the Department of Development to modify a  
contract with We Haul Junk 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)  
CA-58 1977-2022  
CA-59 1982-2022  
To authorize the Director of the Department of Development to execute  
any and all necessary agreements and deeds for conveyance of title of  
one parcel of real property (774 E Mound St.) 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 Quality  
Lawn Care T A M to include an escalator and de-escalator clause for fuel  
surcharge fees; to authorize the appropriation and expenditure of up to  
$500.00; and to declare an emergency. ($500.00)  
CA-60 1984-2022  
CA-61 1989-2022  
CA-62 1993-2022  
CA-63 1995-2022  
CA-64 1999-2022  
CA-65 2001-2022  
CA-66 2002-2022  
CA-67 2006-2022  
CA-68 2008-2022  
To authorize the Director of the Department of Development to modify a  
contract with BCN Real Estate Holdings LLC to include an escalator and  
de-escalator clause for fuel surcharge fees; to authorize the appropriation  
and expenditure of up to $2,500.00; and to declare an emergency.  
($2,500.00)  
To authorize the Director of the Department of Development to modify a  
contract with Mowtivation Lawn Services LLC to include an escalator and  
de-escalator clause for fuel surcharge fees; to authorize the appropriation  
and expenditure of up to $2,500.00; and to declare an emergency.  
($2,500.00)  
To authorize the Director of the Department of Development to modify a  
contract with Consolidated Services and Management to include an  
escalator and de-escalator clause for fuel surcharge fees; to authorize the  
appropriation and expenditure of up to $2,500.00; and to declare an  
emergency. ($2,500.00)  
To authorize the Director of the Department of Development to modify a  
contract with Marcello Myers to include an escalator and de-escalator  
clause for fuel surcharge fees; to authorize the appropriation and  
expenditure of up to $2,500.00; and to declare an emergency.  
($2,500.00)  
To authorize the Director of the Department of Development to modify a  
contract with Anointed Touch Cleaning Service LLC to include an  
escalator and de-escalator clause for fuel surcharge fees; to authorize the  
appropriation and expenditure of up to $1,000.00; and to declare an  
emergency. ($1,000.00)  
To authorize the Director of the Department of Development to modify a  
contract with Intemperance Preservation & Restorations LLC to include  
an escalator and de-escalator clause for fuel surcharge fees; to authorize  
the appropriation and expenditure of up to $750.00; and to declare an  
emergency. ($750.00)  
To authorize the Director of the Department of Development to modify a  
contract with DDJ’S Lawncare Service LLC to include an escalator and  
de-escalator clause for fuel surcharge fees; to authorize the appropriation  
and expenditure of up to $2,000.00; and to declare an emergency.  
($2,000.00)  
To authorize the Director of the Department of Development to modify a  
contract with Shaver, Warren to include an escalator and de-escalator  
clause for fuel surcharge fees; to authorize the appropriation and  
expenditure of up to $1,000.00; and to declare an emergency.  
($1,000.00)  
To authorize the Director of the Department of Development to modify a  
contract with Mowtivation Lawn Services LLC to include an escalator and  
de-escalator clause for fuel surcharge fees; to authorize the appropriation  
and expenditure of up to $4,250.00; and to declare an emergency.  
($4,250.00)  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA BROWN  
HARDIN  
CA-69 1952-2022  
To authorize the Board of Health to enter into a contract with Early PR  
Agency LLC for graphic design and media services; to authorize the  
expenditure of $90,000.00 from the Health Special Revenue Fund to pay  
the costs thereof; and to declare an emergency. ($90,000.00)  
CA-70 1963-2022  
To authorize and direct the Board of Health to accept a grant from the  
Franklin County Board of Health in the amount of $123,171.00 for the  
Health Literacy Grant Program, to authorize the appropriation of  
$123,171.00 from the unappropriated balance of the Health Department  
Grants Fund; and to declare an emergency. ($123,171.00)  
CA-71 1965-2022  
CA-72 1994-2022  
To authorize the Board of Health to modify, by extending and increasing,  
an existing contract with Knupp & Watson & Wallman for media services;  
to authorize the expenditure of $80,000.00 from the Health Department  
Grants Fund for said contract, and to declare an emergency.  
($80,000.00)  
To authorize and direct the City Auditor to transfer $361,900.00 within the  
COVID-19 Vaccine Grant Program fund for personnel for vaccine  
operations; and to declare an emergency. ($361,900.00)  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
CA-73 1900-2022  
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.  
CA-74 1971-2022  
To authorize the Finance and Management Director to enter into two (2)  
contracts for the option to purchase Ammunition with Kiesler Police  
Supply and Vance Outdoors Inc.; to authorize the expenditure of $2.00  
from General Budget Reservation BRPO002025; and to declare an  
emergency. ($2.00).  
ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN  
CA-75 1842-2022  
To authorize the Department of Human Resources to modify the contract  
with S&K Design Fitness and to reflect assignment of that company and a  
name change to Design2Wellness, and to declare an emergency. ($0.00)  
APPOINTMENTS  
SR  
EMERGENCY, TABLED AND 2ND READING OF 30-DAY LEGISLATION  
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN  
SR-1  
1277-2022  
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 $22,000,000.00, of which approximately $2,275,797.00  
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  
$416,000.00.  
SR-2  
SR-3  
1824-2022  
1851-2022  
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.  
To authorize and direct the City Auditor to transfer an amount not to  
exceed $10,605,766.47 within the General Fund; to authorize and direct  
the City Auditor to appropriate and transfer $2,651,441.62 in cash from  
the Special Income Tax Fund to the General Fund; to authorize and direct  
the City Auditor to make payments not to exceed a total of  
$10,605,766.47 in accordance with the Jobs Growth Incentive (JGI)  
Program for the sixteen (16) active and reporting JGI agreements for  
which employers have met the requirements of their JGI agreements and  
thus are eligible to receive their payments for tax year 2021 (also  
calendar year and/or report year) in 2022; to authorize the expenditure not  
to exceed of $10,605,766.47 from the General Fund; and to declare an  
emergency.  
SR-4  
2075-2022  
To authorize the Director of the Department of Development to dissolve  
the Job Creation Tax Credit Agreement with Designer Brands Inc., DSW  
Shoe Warehouse, Inc., DSW Information Technology LLC, DSW Leased  
Business Division LLC, Brand Card Services LLC & eTailDirect LLC  
(collectively, "GRANTEE") and to notify as necessary the local and state  
tax authorities, and to declare an emergency.  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR  
BANKSTON HARDIN  
SR-5  
1747-2022  
To amend the 2021 Capital Improvement Budget; to authorize the transfer  
cash and appropriation of between projects within the General Permanent  
Improvement Fund and the Streets and Highways Bond Fund; to  
appropriate the sum of $400,000.00 within the General Permanent  
Improvement Fund; to authorize the Director of Public Service to execute  
a Construction Guaranteed Maximum Reimbursement Agreement with  
the KIPP Columbus Foundation, or a designated agent thereof, to  
facilitate the construction of public infrastructure improvements  
associated with the expansion of the KIPP Columbus Campus; to  
authorize the expenditure of up to $400,000.00 from the General  
Permanent Improvement Fund; to authorize the expenditure of up to  
$2,000,000.00 from the Streets and Highways Bond Fund; and to declare  
an emergency. ($2,400,000.00)  
SR-6  
SR-7  
1784-2022  
1960-2022  
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)  
To amend the 2021 Capital Improvements Budget; to authorize and direct  
the City Auditor to appropriate and transfer funds from the Special Income  
Tax Fund to the Streets and Highways Bond Fund; to authorize the  
transfer of funds and appropriation within the Streets and Highways Bond  
Fund; to appropriate funds within the Streets and Highways Bond Fund;  
to authorize the Director of Public Service to enter into contract with  
Strawser Paving Company, Inc. for the Resurfacing - 2022 Project 2; to  
authorize the expenditure of up to $8,684,233.31 from the Streets and  
Highways Bond Fund for the project; and to declare an emergency.  
($8,684,233.31)  
SR-8  
2013-2022  
To authorize the transfer of funds and appropriation within the Streets and  
Highways Bond Fund; to authorize the Director of Public Service to enter  
into contract with Complete General Construction Company for the North  
Market Streetscape-Utility Relocation Design project; to authorize the  
expenditure of up to $12,656,163.23 from the Streets and Highways Bond  
Fund and the Development Taxable Bonds Fund for the project; and to  
declare an emergency. ($12,656,163.23)  
SR-9  
1912-2022  
To authorize the transfer of funds and appropriation within the Streets and  
Highways Bond Fund; to appropriate funds within the Streets and  
Highways Non Bond Fund; to authorize the Director of Public Service to  
enter into a professional services contract with Woolpert, Inc. for the  
Roadway - North Knot-SR315 project; to authorize the expenditure of up  
to $750,000.00 from the Streets and Highways Bond Fund and the  
Streets and Highways Non Bond Fund to pay for this contract; and to  
declare an emergency. ($750,000.00)  
NEIGHBORHOODS AND IMMIGRANT, REFUGEE, AND MIGRANT AFFAIRS:  
BARROSO DE PADILLA, CHR. DORANS REMY HARDIN  
SR-10 2092-2022  
To authorize the City Clerk to enter into a grant agreement with Mothers of  
Murdered Columbus Children in support of their community events; to  
authorize an appropriation and transfer within the general fund; to  
authorize an expenditure within the general fund; and to declare an  
emergency. ($75,000.00)  
SR-11 2140-2022  
To authorize the City Clerk to enter into contracts with the Ohio State  
University School of Social Work and Sky Nile Consulting, for the creation  
of Immigrant Refugee, and Migrant Town Halls; to authorize an  
appropriation and expenditure within the Neighborhood Initiatives  
subfund; and to declare an emergency. ($150,000.00)  
Lourdes Barroso De Padilla  
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN  
Sponsors:  
SR-12 0128X-2022  
SR-13 0129X-2022  
SR-14 0130X-2022  
To determine to proceed with the issue of bonds and certifying same to  
the board of elections in the amount of $300,000,000.00 for health, safety  
and infrastructure; and to declare an emergency ($300,000,000.00).  
Section 44-1(e) of the City Charter.  
To determine to proceed with the issue of bonds and certifying same to  
the board of elections in the amount of $200,000,000.00 for recreation  
and parks; and to declare an emergency ($200,000,000.00).  
Section 44-1(e) of the City Charter.  
To determine to proceed with the issue of bonds and certifying same to  
the board of elections in the amount of $200,000,000.00 for  
neighborhood development; and to declare an emergency  
($200,000,000.00).  
Section 44-1(e) of the City Charter.  
SR-15 0131X-2022  
SR-16 0132X-2022  
To determine to proceed with the issue of bonds and certifying same to  
the board of elections in the amount of $250,000,000.00 for public  
service; and to declare an emergency ($250,000,000.00).  
Section 44-1(e) of the City Charter.  
To determine to proceed with the issue of bonds and certifying same to  
the board of elections in the amount of $550,000,000.00 for water, power,  
sanitary sewers and storm sewers; and to declare an emergency  
($550,000,000.00).  
Section 44-1(e) of the City Charter.  
SR-17 1637-2022  
To authorize the Director of Finance and Management to submit the third  
substantial amendment to the City’s 2020 Annual Action Plan in order to  
allocate $4,068,840.00 of CDBG-CV funds across seven projects; to  
appropriate $4,068,840.00 in funds received from HUD for the CDBG-CV  
Program; to authorize the Director of Finance and Management to enter  
into a subaward agreement with Sanctuary Night in the amount of  
$100,000.00; and to authorize the Director of Finance and Management  
to modify the existing subaward with Capital Crossroads Special  
Improvement District to increase the budget by $403,635.00; and declare  
an emergency. ($503,635.00)  
SR-18 1767-2022  
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)  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
SR-19 1809-2022  
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)  
HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN  
SR-20 1839-2022  
To amend the 2021 Capital Improvement Budget; to authorize the City  
Auditor to transfer funds within the Affordable Housing Bond Fund and the  
Development Taxable Bond Fund; to authorize the Director of the  
Department of Development to enter into a Housing Development  
Agreement and a Grant Agreement in an amount up to $1,000,000.00  
with National Church Residences for the Clover Glen project; to authorize  
the expenditure of up to $500,000.00 from the Affordable Housing Bond  
Fund and $500,000.00 from the Development Taxable Bond Fund; and to  
declare an emergency. ($1,000,000.00)  
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE PADILLA  
HARDIN  
SR-21 2124-2022  
To authorize the City Attorney to settle the case of Katherine Joseph v.  
City of Columbus, et al. pending before the Ohio Civil Rights  
Commission; to authorize and direct the City Auditor to transfer  
$80,000.00 within the Health Special Revenue Fund 2250; to authorize  
the expenditure of $80,000.00 from the Health Special Revenue Fund in  
payment of the settlement; and to declare an emergency.  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA BROWN  
HARDIN  
SR-22 1698-2022  
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)  
(TABLED 7/11/22)  
SR-23 2070-2022  
To authorize the Director of the Department of Development to enter into  
Beneficiary Agreements with numerous social service agencies using  
federal American Rescue Plan Act (ARPA) funds to support and increase  
the organizational capacity of non-profit organizations that experienced  
revenue losses such as cancelled fundraising events, decreases in donor  
support, and increased expenditures such as PPE, virtual meeting  
licenses, and related hardware caused by the COVID-19 pandemic; to  
authorize the Director of Development to modify the terms and conditions  
of the Beneficiary Agreements as needed without seeking further City  
Council approval in order to align with the most current version of the laws,  
regulations, and guidance; to authorize the expenditure of up to  
$4,600,000.00 of ARPA funds; and to declare an emergency.  
($4,600,000.00)  
SR-24 2083-2022  
To authorize the Director of the Department of Development to enter into  
Beneficiary Agreements with Young Women’s Christian Association  
(YMCA), in an amount up to $150,000.00, and Community Refugee &  
Immigration Services (CRIS), in an amount up to $150,000.00, using  
federal American Rescue Plan Act (ARPA) funds to support and increase  
the organizational capacity of non-profit organizations that experienced  
revenue losses such as cancelled fundraising events, decreases in donor  
support, and increased expenditures such as PPE, virtual meeting  
licenses, and related hardware caused by the COVID-19 pandemic; to  
authorize the Director of Development to modify the terms and conditions  
of the Beneficiary Agreements as needed without seeking further City  
Council approval in order to align with the most current version of the laws,  
regulations, and guidance; to authorize the expenditure of up to  
$300,000.00 of ARPA funds; and to declare an emergency.  
($300,000.00)  
SR-25 2084-2022  
To authorize the Director of the Department of Development to enter into  
a Beneficiary Agreement with Dress for Success Columbus, in an amount  
up to $100,000.00, using federal American Rescue Plan Act (ARPA)  
funds to support and increase the organizational capacity of non-profit  
organizations that experienced revenue losses such as cancelled  
fundraising events, decreases in donor support, and increased  
expenditures such as PPE, virtual meeting licenses, and related hardware  
caused by the COVID-19 pandemic; to authorize the Director of  
Development to modify the terms and conditions of the Beneficiary  
Agreement as needed without seeking further City Council approval in  
order to align with the most current version of the laws, regulations, and  
guidance; to authorize the expenditure of up to $100,000.00 of ARPA  
funds; and to declare an emergency. ($100,000.00)  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
SR-26 0152X-2022  
To withdraw the objection to the renewal of liquor permit number  
24129960010 held by East Stop I Inc., doing business as CONVENIENT  
PLUS FOOD MART, located at 3351 E. Main Street, Columbus, Ohio  
43213, and to declare an emergency.  
SR-27 0153X-2022  
SR-28 0154X-2022  
SR-29 0155X-2022  
SR-30 0156X-2022  
SR-31 1949-2022  
To withdraw the objection to the renewal of liquor permit number 5077469  
held by Lena Food Inc., doing business as WEBER ROAD MARKET,  
located at 900 E Weber Road, Columbus, Ohio 43211, and to declare an  
emergency.  
To withdraw the objection to the renewal of liquor permit number 2097745  
held by East Destination 2 Success LLC., doing business as  
BEVERAGE WAREHOUSE, located at 847 E. 11th Avenue, Columbus,  
Ohio 43211, and to declare an emergency.  
To withdraw the objection to the renewal of liquor permit number 2848547  
held by 4027 Thirsty Drive Thru Inc., doing business as THIRSTY DRIVE  
THRU, located at 4027 Livingston Avenue, Columbus, Ohio 43227, and to  
declare an emergency.  
To withdraw the objection to the renewal of liquor permit number  
64839440006 held by R O B Enterprises Inc., doing business as  
MARATHON / WESTLAND SHELL CAR WASH, located at 2805 West  
Broad Street, Columbus, Ohio 43204, and to declare an emergency.  
To authorize the Finance and Management Director to associate all  
General Budget Reservations resulting from this ordinance with Galls LLC  
and HighCom for the purchase of uniforms and accessories for the  
Division of Police from existing Universal Term Contracts, to authorize the  
expenditure of $3,166,280.00 from the General Fund; and to declare an  
emergency. ($3,166,280.00)  
RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR  
HARDIN  
SR-32 2027-2022  
To amend Chapter 329 of the Columbus City Codes in to order better  
implement the Construction Manager at Risk procurement method; and to  
declare an emergency. ($0.00)  
Shannon G. Hardin  
Sponsors:  
ADJOURNMENT