Office of City Clerk

90 West Broad Street

Columbus OH

City of Columbus

43215-9015

columbuscitycouncil.org

Minutes - Final

Columbus City Council

Monday, January 31, 2022

5:00 PM

City Council Chambers, Rm 231

REGULAR MEETING NO. 4 OF COLUMBUS CITY COUNCIL, JANUARY 31,

2022 at 5:00 P.M. IN COUNCIL CHAMBERS.

ROLL CALL

1 - Rob Dorans

6 -

Absent:

Present:

Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Shayla

Favor, Emmanuel Remy, and Shannon Hardin

READING AND DISPOSAL OF THE JOURNAL

A motion was made by Elizabeth Brown, seconded by Emmanuel V. Remy, to

Dispense with the reading of the Journal and Approve. The motion carried by

the following vote:

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

COMMUNICATIONS AND REPORTS RECEIVED BY CITY CLERK'S OFFICE

C0003-2022

THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE

CITY CLERK'S OFFICE AS OF WEDNESDAY, JANUARY 26, 2022:

New Type: D3

To: Montecristo Salvadorean Restaurant LLC

DBA Montecristo Salvadorean Grill and Bar

2001 E Dublin Granville Rd

Columbus OH 43229

Permit #6113255

New Type: D3

To: John Gallick

4284 Macsway Ave

Columbus OH 43232

Permit #30528420005

Transfer Type: C1 C2 D6

To: Leader Carryout Inc

DBA Dairy Land Express

2555 Petzinger Rd

Columbus OH 43209

From: South Bexley Carryout Inc

DBA Dairy Land Express 2555 Petzinger Rd

Columbus OH 43209

Permit #5076323

New Type: D1 D6

To: CRMD LLC

DBA CRMD

1190 N High St

Columbus OH 43201

Permit #18520210005

New Type: D5

To: Next Level Lounge LLC

1381 S Hamilton Rd & Patio

Columbus OH 43227

Permit #6391383

TREX Type: D1

To: King Crab Juicy Seafood Columbus OH, LLC

8665 Sancus Blvd.

Columbus OH 43240

From: Millersburg East of Chicago Pizza, LLC

960 S Washington St

Millersburg, OH 44654

Permit #6019370

Advertise Date: 2/5/22

Agenda Date: 1/31/22

Return Date: 2/10/22

Read and Filed

RESOLUTIONS OF EXPRESSION

BARROSO DE PADILLA

0019X-2022

To recognize January 2022 as National Human Trafficking Awareness

Month in the City of Columbus

Sponsors:

Lourdes Barroso De Padilla, Nicholas Bankston, Elizabeth Brown, Rob

Dorans, Shayla Favor, Shannon G. Hardin and Emmanuel V. Remy

A motion was made by Lourdes Barroso De Padilla, seconded by Elizabeth

Brown, that this Ceremonial Resolution be Adopted. The motion carried by the

following vote:

1 - Rob Dorans

Absent:

6 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Shayla

Favor, Emmanuel Remy, and Shannon Hardin

BROWN

0018X-2022

To honor and celebrate Bill Dawson and to thank him for his legacy of

leadership and his 30 years of committed service to the Franklin Park

Conservatory and the residents of Columbus and Central Ohio.

Sponsors:

Elizabeth Brown, Nicholas Bankston, Lourdes Barroso De Padilla, Rob

Dorans, Shayla Favor, Shannon G. Hardin and Emmanuel V. Remy

A motion was made by Elizabeth Brown, seconded by Nicholas Bankston, that

this Ceremonial Resolution be Adopted. The motion carried by the following

vote:

1 - Rob Dorans

6 -

Absent:

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Shayla

Favor, Emmanuel Remy, and Shannon Hardin

FAVOR

0021X-2022

To declare February 2022 as American Heart Month and recognize

cardiovascular disease as the world’s leading cause of preventable

death.

Sponsors:

Shayla Favor, Nicholas Bankston, Lourdes Barroso De Padilla,

Elizabeth Brown, Rob Dorans, Emmanuel V. Remy and Shannon G.

Hardin

A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that

this Ceremonial Resolution be Adopted. The motion carried by the following

vote:

1 - Rob Dorans

6 -

Absent:

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Shayla

Favor, Emmanuel Remy, and Shannon Hardin

REMY

0024X-2022

To honor, recognize, and celebrate the honorable Judge Grady L.

Pettigrew Jr. on his retirement from the City of Columbus, Civil Service

Commission.

Sponsors:

Emmanuel V. Remy, Nicholas Bankston, Lourdes Barroso De Padilla,

Elizabeth Brown, Rob Dorans, Shayla Favor and Shannon G. Hardin

A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, that

this Ceremonial Resolution be Adopted. The motion carried by the following

vote:

1 - Rob Dorans

6 -

Absent:

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Shayla

Favor, Emmanuel Remy, and Shannon Hardin

ADDITIONS OR CORRECTIONS TO THE AGENDA

FIRST READING OF 30-DAY LEGISLATION

A MOTION WAS MADE BY PRESIDENT PRO TEM BROWN, SECONDED BY

COUNCILMEMBER FAVOR TO WAIVE THE READING OF THE TITLES OF

FIRST READING LEGISLATION. THE MOTION CARRIED BY THE FOLLOWING

VOTE. AFFIRMATIVE: 6 NEGATIVE: 0

ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN

0169-2022

FR-1

To authorize the Director of the Department of Development to enter into

a dual-rate Jobs Growth Incentive Agreement with Hyperion Companies,

Inc. for a term of up to six (6) consecutive years in consideration of the

company’s proposed capital investment of $296,900,000.00, the

relocation of 10 out-of-state jobs with an estimated an payroll of

approximately $1.3 million and creation of 687 net new full-time

permanent positions with an estimated payroll of approximately

$58,293,012.00.

Read for the First Time

A motion was made by Nicholas Bankston, seconded by Lourdes Barroso De

Padilla, to Waive the 2nd Reading. The motion carried by the following vote:

1 - Rob Dorans

6 -

Absent:

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Shayla

Favor, Emmanuel Remy, and Shannon Hardin

A motion was made by Nicholas Bankston, seconded by Lourdes Barroso De

Padilla, that this Ordinance be Approved. The motion carried by the following

vote:

1 - Rob Dorans

6 -

Absent:

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Shayla

Favor, Emmanuel Remy, and Shannon Hardin

TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN

0201-2022

FR-2

To authorize the Director of the Department of Technology, on behalf of

the Department of Human Resources, to enter into a contract with

iReportSource for the renewal of onboarding, hosting services, technical

support, and maintenance and support services for the iReport Software

system; in accordance with sole source procurement provisions of the

Columbus City Codes; and to authorize the expenditure of $109,000.00

from the Human Resource Department’s direct charge allocation of the

Department of Technology, Information Services Operating Fund.

($109,000.00)

Read for the First Time

PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.

FAVOR BANKSTON HARDIN

0010X-2022

FR-3

FR-4

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

Intersection Improvements - Broad Street at James Road Project.

($0.00)

Read for the First Time

0159-2022

To authorize the Director of the Department of Public Service to execute

those documents necessary for the City to grant the encroachment

easements to Parkside on Pearl LLC along Hull Alley. ($0.00)

Read for the First Time

FINANCE: E. BROWN CHR. BANKSTON REMY HARDIN

0154-2022

FR-5

FR-6

To authorize the Finance and Management Director to establish

contracts and purchase orders for the payment of annual membership

dues and subscriptions for various organizations; and to authorize the

expenditure of $120,000.00 from the General Fund. ($120,000.00)

Read for the First Time

0162-2022

To authorize the appropriation of $20,812.55 within the CDBG

Entitlement Fund 2248 and $6,415.83 within the CDBG Revolving Loan

Fund 2249; and to authorize the Director of the Department of Finance

and Management to expend $20,812.55 from the CDBG Fund 2248 and

$6,415.83 from the RLF Fund 2249 for payment of interest earnings to

the U.S. Department of Housing and Urban Development. ($27,228.38)

Read for the First Time

PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN

0024-2022

FR-7

FR-8

To authorize the Finance and Management Director to associate all

General Budget Reservations resulting from this ordinance with the

appropriate Universal Term Contract Purchase Agreements for Lawn

Mowing Services for the Hap Cremean Water Plant; and to authorize the

expenditure of $33,000.00 from the Water Operating Fund. ($33,000.00)

Read for the First Time

0029-2022

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 Bill Presentment Services with Level One, LLC. for the

Division of Power, the Division of Water and the Division of Sewerage

and Drainage; and to authorize the expenditure of $79,300.00 from the

Power Operating Fund, and $504,400.00 from the Water Operating

Fund, and $565,500.00 from the Sewer Operating Fund and

$150,800.00 from the Stormwater Operating Fund. ($1,300,000.00)

Read for the First Time

0031-2022

FR-9

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 Process

Control Computer Supplies and Maintenance for the Division of Water;

and to authorize the expenditure of $341,550.00 from the Water

Operating Fund. ($341,550.00)

Read for the First Time

0049-2022

FR-10

To authorize the Director of Public Utilities to execute a construction

contract with Travco Construction, Inc. for the 2021 Main Line Valve

Replacements Project; to authorize a transfer, appropriation, and

expenditure up to $2,130,841.34 within the Water PayGo Fund; to

provide for payment of prevailing wage services to the Department of

Public Service, Design and Construction Division; for the Division of

Water; and to authorize an amendment to the 2021 Capital

Improvements Budget. ($2,130,841.34)

Read for the First Time

0050-2022

0071-2022

0072-2022

FR-11

FR-12

FR-13

To authorize the Finance and Management Director to associate all

General Budget Reservations resulting from this ordinance with the

appropriate Universal Term Contract Purchase Agreements for the

purchase of materials, supplies and services for the Division of

Sewerage and Drainage, Jackson Pike Wastewater Treatment Plant;

and to authorize the expenditure of $1,230,000.00 from the Sewerage

Operating Fund. ($1,230,000.00)

Read for the First Time

To authorize the Finance and Management Director to associate all

General Budget Reservations resulting from this ordinance with the

appropriate Universal Term Contract Purchase Agreements for the

purchase of materials, supplies and services for the Division of

Sewerage and Drainage, Southerly Wastewater Treatment Plant; and to

authorize the expenditure of $1,581,000.00 from the Sewerage

Operating Fund. ($1,581,000.00)

Read for the First Time

To authorize the Director of Public Utilities to maintain membership with

the Ohio Utilities Protection Service; to authorize the expenditure of

$3,327.73 from the Power Operating Fund, $21,166.47 from the Water

Operating Fund, $23,730.45 from the Sewerage System Operating

Fund, and $6,328.12 from the Storm Water Operating Fund.

($54,552.77)

Read for the First Time

FR-14

FR-15

FR-16

FR-17

To authorize the Finance and Management Director to associate all

General Budget Reservations resulting from this ordinance with the

appropriate Universal Term Contract Purchase Agreements for the

purchase of parts and materials for the Department's Permit Section;

and to authorize the expenditure of $150,000.00 from the Water

Operating Fund. ($150,000.00)

Read for the First Time

To authorize the Finance and Management Director to associate all

General Budget Reservations resulting from this ordinance with the

appropriate Universal Term Contract Purchase Agreements for the

purchase of materials, supplies and services for the Division of Power;

and to authorize the expenditure of $3,550,000.00 from the Power

Operating Fund. ($3,550,000.00)

Read for the First Time

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 wood chips for the Division of Sewerage and Drainage,

Compost Facility; and to authorize the expenditure of $299,000.00 from

the Sewerage Operating Fund. ($299,000.00)

Read for the First Time

To authorize the Finance and Management Director to associate all

General Budget Reservations resulting from this ordinance with the

appropriate Universal Term Contract Purchase Agreements for the

purchase of materials, supplies and services for the Division of

Sewerage and Drainage, Sewer Maintenance Operations Center; and to

authorize the expenditure of $3,250,000.00 from the Sewerage

Operating Fund. ($3,250,000.00)

Read for the First Time

0088-2022

FR-18

To authorize the Finance and Management Director to associate all

General Budget Reservations resulting from this ordinance with the

appropriate Universal Term Contract Purchase Agreements for the

purchase of laboratory supplies and equipment for the Division of

Sewerage and Drainage, Surveillance Laboratory; and to authorize the

expenditure of $189,800.00 from the Sewerage Operating Fund.

($189,800.00)

Read for the First Time

0091-2022

FR-19

To authorize the Director of Public Utilities to modify and increase an

Indefinite Quantity Contract with Asplundh Tree Expert LLC for Tree

Trimming and Vegetative Management Services for the Department of

Public Utilities; and to authorize the expenditure of $750,000.00 from the

Power Operating Fund and to authorize the expenditure of $55,000.00

from the Water Operating Fund. ($805,000.00)

Read for the First Time

0093-2022

FR-20

To authorize the Director of Public Utilities to enter into a professional

engineering services agreement with CT Consultants, Inc. for the

Elizabeth Avenue Area Water Line Improvements Project; for the

Division of Water; to authorize a transfer, appropriation, and expenditure

up to $325,476.51 within the Water PayGo Fund; and to authorize an

amendment to the 2021 Capital Improvements Budget. ($325,476.51)

Read for the First Time

0096-2022

0100-2022

FR-21

FR-22

To authorize the Director of Public Utilities to modify the indefinite

quantity contract with Edwards Landclearing, Inc. for Yard Waste and Log

Grinding Services; and to authorize the expenditure of $130,000.00 from

the Sewerage Operating Fund. ($130,000.00)

Read for the First Time

To authorize the Director of Public Utilities to enter into a professional

engineering services agreement with T&M Associates, Inc. for the

Atlanta Drive Area Water Line Improvements Project; for the Division of

Water; to authorize a transfer, appropriation, and expenditure up to

$307,533.17 within the Water PayGo Fund; and to authorize an

amendment to the 2021 Capital Improvements Budget. ($307,533.17)

Read for the First Time

0107-2022

0110-2022

FR-23

FR-24

To authorize the Director of Public Utilities to renew the indefinite quantity

contracts with TFH-EB, Inc., dba The Waterworks, and J&D Home

Improvement Inc., dba The Basement Doctor, for Project Dry Basement;

($0.00)

Read for the First Time

To authorize the Director of Public Utilities to enter into a service contract

with Mc B Paving for the Redbank Road Marina Pavement Maintenance

Project; to authorize a transfer and expenditure up to $268,560.00 within

the Water General Obligation Voted Bonds Fund; to provide for payment

of prevailing wage services to the Department of Public Service; and to

authorize an amendment to the 2021 Capital Improvements Budget.

($268,560.00)

Read for the First Time

0133-2022

FR-25

To authorize the Director of Public Utilities to renew an existing

engineering agreement with DLZ Ohio, Inc. for the Lower Olentangy

Tunnel Phase 1 & 2; to appropriate, transfer, and expend up to

$1,960,034.50 from the Sanitary Sewer PayGo Fund 6116; and to

amend the 2021 Capital Improvements Budget for the Division of

Sewerage and Drainage. ($1,960,034.50)

Read for the First Time

0135-2022

FR-26

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, with Pentair

Water Group dba Pentair Flow Technologies LLC, for the purchase of

Fairbanks Morse Pump Parts and Services, for the Division of Water, to

authorize a transfer, appropriation, and expenditure up to $200,000.00

within the Water Permanent Improvements Fund; and to amend the 2021

Capital Improvements Budget. ($200,000.00)

Read for the First Time

0149-2022

0176-2022

0177-2022

FR-27

FR-28

FR-29

To authorize the Director of Public Utilities to enter into a professional

engineering services agreement with Strand Associates, Inc. for the

Clearview Avenue Area Water Line Improvements Project; for the

Division of Water; to authorize a transfer, appropriation, and expenditure

up to $326,738.86 within the Water PayGo Fund; and to authorize an

amendment to the 2021 Capital Improvements Budget. ($326,738.86)

Read for the First Time

To authorize the Director of Public Utilities to enter into a professional

engineering services agreement with Arcadis U.S., Inc. for the Parsons

Avenue Water Plant Wellfield Development Project; for the Division of

Water; to authorize a transfer, appropriation, and expenditure up to

$1,534,500.00 within the Water PayGo Fund; and to authorize an

amendment to the 2021 Capital Improvements Budget. ($1,534,500.00)

Read for the First Time

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 East Noble Street between South 4th Street and South 5th

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 Inflow Redirection - Noble & 4th Street Project; to authorize

and transfer and expenditure of up to $70,000.00 from the Sanitary

Sewer General Obligations Fund. ($70,000.00)

Read for the First Time

0178-2022

FR-30

To authorize the Director of Public Utilities to enter into a construction

contract with Kenmore Construction Co. for the Westgate West Tank

Footer Repairs & Valve House Demolition Project; to authorize a

transfer, appropriation, and expenditure up to $287,200.00 within the

Water Permanent Improvements Fund; to provide for payment of

prevailing wage services to the Department of Public Service; for the

Division of Water; and to authorize an amendment to the 2021 Capital

Improvements Budget. ($287,200.00)

Read for the First Time

0183-2022

FR-31

To authorize the Director of Public Utilities to renew an existing

engineering agreement with Burgess & Niple, Inc. for the General

Engineering Consultant (GEC) Services #4; to authorize the

appropriation, transfer, and expenditure of up to $500,000.00 from the

Sanitary Sewer PayGo Fund; and to amend the 2021 Capital

Improvement Budget.($500,000.00)

Read for the First Time

ZONING: DORANS, CHR. BANKSTON BARROSO DE PADILLA BROWN

FAVOR REMY HARDIN

0131-2022

FR-32

To grant a Variance from the provisions of Sections 3356.03, C-4

permitted uses; 3312.21(A), Landscaping and screening; and

3312.49(C), Minimum numbers of parking spaces required, of the

Columbus City Codes; for the property located at 1076 E. LIVINGSTON

AVE. (43205), to permit a mixed-used development with reduced

development standards in the C-4, Commercial District (Council

Variance #CV21-102).

Read for the First Time

0132-2022

0184-2022

FR-33

FR-34

To grant a Variance from the provisions of Section 3345.07, Contents of

application for establishment of PUD, of the Columbus City Codes; for

the property located at 2870 ALUM CREEK DR. (43207), to permit a mix

of two-, three-, and four-unit dwellings in the PUD-8, Planned Unit

Development District (Council Variance #CV21-125).

Read for the First Time

To grant a Variance from the provisions of Sections 3356.03, C-4

Permitted uses; 3309.14, Height districts; 3312.21(A)(2), Landscaping

and screening; and 3312.49 Minimum numbers of parking spaces

required, of the Columbus City Codes; for the property located at 70

OBETZ RD. (43207), to permit a senior housing apartment building with

reduced development standards in the C-4, Commercial District (Council

Variance #CV21-094).

Read for the First Time

0188-2022

FR-35

To grant a Variance from the provisions of Sections 3363.01,

M-manufacturing districts; 3370.05, Permitted uses; 3370.06, Standards;

and 3370.07, Conditions and limitations, of the Columbus City Codes;

for the property located at 103 FORNOF RD. (43207), to permit a

multi-unit residential development with reduced development standards

in the L-M, Limited Manufacturing District (Council Variance

#CV21-092).

Read for the First Time

0189-2022

FR-36

To grant a Variance from the provisions of Sections 3356.03, C-4

Commercial District; 3312.09, Aisle; 3312.21(B), Landscaping and

screening; 3312.25, Maneuvering; 3312.27, Parking setback line;

3312.29, Parking space; 3312.49, Minimum numbers of parking spaces

required; 3321.05(B)(1), Vision Clearance; and 3356.11, C-4 district

setback lines, for the property located at 145 E. LIVINGSTON AVE.

(43215), to permit a one-unit dwelling and a four-unit dwelling with

reduced development standards in the C-4, Commercial District (Council

Variance #CV21-105).

Read for the First Time

0190-2022

0284-2022

FR-37

FR-38

To grant a Variance from the provisions of Section 3367.01, M-2,

Manufacturing district, of the Columbus City Codes; for the property

located at 3592 CORPORATE DR. (43231), to permit an education

facility in the M-2, Manufacturing District (Council Variance #CV21-116).

Read for the First Time

To grant a Variance from the provisions of Sections 3332.38(H), Private

garage; and 3332.38(G), Private garage, of the Columbus City Codes;

for the property located at 61 W. NORTH BROADWAY (43214), to

permit habitable space within a detached garage with increased height

in the R-3, Residential District (Council Variance #CV21-126).

Read for the First Time

0288-2022

FR-39

To grant a Variance from the provisions of Sections 3333.02, AR-12,

ARLD and AR-1 apartment residential district use; 3309.14, Height

districts; 3312.49(C), Minimum numbers of parking spaces required;

3333.11, ARLD area district requirements; 3333.18(E), Building lines;

and 3333.23, Minimum side yard permitted, of the Columbus City

Codes, for the property located at 1540 E. MAIN ST. (43205), to permit a

mixed-use development with reduced development standards in the

ARLD, Apartment Residential District (Council Variance #CV21-118).

Read for the First Time

WORKFORCE DEVELOPMENT: DORANS, CHR. FAVOR BROWN HARDIN

0262-2022

FR-40

To authorize the City Clerk to enter into a grant agreement with

Columbus Works to support of the organization’s Job Readiness

Training program; and to authorize an appropriation and expenditure

within the Job Growth subfund. ($75,000.00)

Rob Dorans

Sponsors:

Read for the First Time

PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN

0193-2022

FR-41

FR-42

To authorize the Finance and Management Director to modify and extend

a Universal Term Contract for the option to purchase Video Storage for

Body Worn Cameras with CDW Government, LLC.

Read for the First Time

0199-2022

To authorize and direct the Finance and Management Director to sell to

Sergeant Gregg Seevers, for the sum of $1.00, a police horse with the

registered name of “Finn” which has no further value to the Division of

Police; and to waive the provisions of City Code-Sale of City-owned

personal property.

Read for the First Time

CONSENT ACTIONS

RESOLUTIONS OF EXPRESSION:

BANKSTON

0016X-2022

To Recognize and Honor the service and career of Granville S. Waiters

CA-1

Sponsors:

Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob

Dorans, Shayla Favor, Shannon G. Hardin and Emmanuel V. Remy

This item was approved on the Consent Agenda.

HARDIN

0023X-2022

CA-2

To honor, recognize and celebrate the life and service of Kathlynne

“Kathy” Bruce Duffy Espy and to extend our sincerest condolences to her

family and friends on the occasion of her passing, Thursday, January 13,

2022.

Sponsors:

Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De Padilla,

Elizabeth Brown, Rob Dorans, Shayla Favor and Emmanuel V. Remy

This item was approved on the Consent Agenda.

ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN

0011X-2022

CA-3

To resolve to support the Columbus Franklin County Finance Authority, in

partnership with Steelton Holdings, LLC, Broadleigh Properties, LLC and

Steelton Holdings II, LLC, in their efforts to obtain Ohio Department of

Development Brownfield Remediation grant funding for use in the

environmental cleanup and redevelopment of three properties on South

High Street; 1981 South High, 2025 South High, and 2045-2055 South

High; and to declare an emergency.

This item was approved on the Consent Agenda.

CA-4

CA-5

CA-6

CA-7

To resolve to support Franklin County, in partnership with Thrive

Companies, in their efforts to obtain Ohio Department of Development

Brownfield Remediation grant funding for use in the environmental

cleanup and redevelopment of the former Buckeye Auto Parts auto

salvage and dump at 2474 McKinley Avenue; and to declare an

emergency.

This item was approved on the Consent Agenda.

To resolve to support Columbus Franklin County Finance Authority, in

partnership with 5CL Properties LLC, in their efforts to obtain Ohio

Department of Development Brownfield Remediation grant funding for

use in the environmental cleanup and redevelopment of property located

at 1363 Windsor Ave and 1380 Windsor Ave; and to declare an

emergency.

This item was approved on the Consent Agenda.

To resolve to support Columbus Franklin County Finance Authority, in

partnership with CASTO, in their efforts to obtain two Ohio Department of

Development Brownfield Remediation grant funding awards for use in the

environmental cleanup and redevelopment of the former Kroger Bakery

sites at 427 Cleveland Avenue and 457 Cleveland Avenue; and to

declare an emergency

This item was approved on the Consent Agenda.

To accept the application (AN21-015) of James R Cloyes CPA, LLC for

the annexation of certain territory containing 34.9± acres in Madison

Township.

This item was approved on the Consent Agenda.

0077-2022

0203-2022

CA-8

CA-9

To accept the application (AN21-016) of NIAM Stelzer Rd LLC for the

annexation of certain territory containing 3.8± acres in Mifflin Township.

This item was approved on the Consent Agenda.

To set forth a statement of municipal services and zoning conditions to

be provided to the area contained in a proposed annexation (AN21-019)

of 0.55± Acres in Sharon Township to the city of Columbus as required

by the Ohio Revised Code; and to declare an emergency.

This item was approved on the Consent Agenda.

PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.

FAVOR BANKSTON HARDIN

0003X-2022

0005-2022

0006-2022

CA-10

CA-11

CA-12

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 - SR 161 at Karl Road Project. ($0.00)

This item was approved on the Consent Agenda.

To authorize the Director of the Department of Public Service to execute

those documents necessary for the transfer of 0.073 acre portion of the

above mentioned right-of-way to JEL - New York 684.

This item was approved on the Consent Agenda.

To amend the 2021 Capital Improvement Budget; to authorize the

Director of Public Service to execute an agreement with CSX

Transportation to facilitate the design and construction of the Parsons

Avenue Retaining Wall; to authorize the expenditure of up to $195,000.00

from the Streets and Highways Bond Fund to pay for this contract; and to

declare an emergency. ($195,000.00)

This item was approved on the Consent Agenda.

0064-2022

CA-13

To amend the 2021 Capital Improvement Budget; 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 a

professional services contract with ms consultants, inc. for the Roadway -

Gender Rd - Winchester Pike to Brice Road project; to authorize the

expenditure of up to $350,000.00 from the Streets and Highways Bond

Fund to pay for this contract; and to declare an emergency.

($350,000.00)

This item was approved on the Consent Agenda.

0158-2022

0277-2022

CA-14

To authorize the Director of Public Service to submit applications to, and

to execute grant agreements with, the Ohio Department of Transportation

relative to the Highway Safety Improvement Program, to accept and

expend awarded grant funds, and to issue refunds, if necessary, for

approved projects; and to declare an emergency. ($0.00)

This item was approved on the Consent Agenda.

CA-15

CA-16

To amend ordinance 1964-2021 by designating MORPC as the grantee

for the RAPID 5 initiative; and to declare an emergency. ($50,000.00)

This item was approved on the Consent Agenda.

FINANCE: BROWN, CHR. BANKSTON REMY HARDIN

0089-2022

To authorize the Director of Finance and Management to execute a

Lease Agreement with Lee Martin Development LLC, dba Liberty Tax,

for office space leased at 1406 Cleveland Avenue. ($0.00).

This item was approved on the Consent Agenda.

0095-2022

CA-17

To authorize the Director of Finance and Management to enter into a

subrecipient agreement with Capital Crossroads Special Improvement

District to provide funding to the organization to provide downtown

portable public restrooms in the amount of $52,000.00; to authorize the

transfer of $52,000.00 within the Recovery Fund; to authorize the

expenditure of up to $52,000.00 from the Recovery Fund; and to declare

an emergency. ($52,000.00)

This item was approved on the Consent Agenda.

0186-2022

CA-18

To authorize the Director of the Department of Finance and Management

to associate all General Budget Reservations resulting from this

ordinance with the Universal Term Contract Purchase Agreement with 2K

General Company for the renovation of the 911 Emergency

Communications Center; to amend the 2021 Capital Improvement

Budget; to authorize a transfer between divisions and projects within the

Public Safety Capital Improvement Budget; to authorize the expenditure

of $84,845.12 from the Public Safety Bond Fund; and to declare an

emergency. ($84,845.12)

This item was approved on the Consent Agenda.

0192-2022

CA-19

To authorize the Director of Finance and Management to modify a

contract with Continental Office for the removal and installation of flooring

within the 911 Emergency Communications Center; to amend the 2021

Capital Improvement Budget; to authorize a transfer between divisions

and projects within the Public Safety Capital Improvement Budget; to

authorize the expenditure of $41,948.92 from the Public Safety Bond

Fund; and to declare an emergency. ($41,948.92)

This item was approved on the Consent Agenda.

0278-2022

CA-20

To amend ordinance 0162-2021 to change the authorized grant

administrator from Columbus City Council to the City Clerk; and to

declare an emergency. ($28,500.00)

This item was approved on the Consent Agenda.

RECREATION & PARKS: BROWN, CHR. REMY BANKSTON HARDIN

3252-2021

CA-21

To authorize the Director of Recreation and Parks to enter into contract

with Greenscapes Landscape Co., Inc. for the Street Trees - Spring

2022 Project; to authorize the transfer of $195,329.24 within the

Recreation and Parks Voted Bond Fund, to authorize the amendment of

the 2021 Capital Improvements Budget; to authorize the expenditure of

$200,000.00 from the Recreation and Parks Voted Bond Fund; and to

declare an emergency. ($200,000.00)

This item was approved on the Consent Agenda.

3295-2021

CA-22

To authorize the Director of Recreation and Parks to modify an existing

contract with Midstates Recreation for the 2021 CDBG Playground

Improvements - Phase 2 Project; to authorize the appropriation of

$180,000.00 within the CDBG Fund in accordance with the 2021

Amended Annual Action Plan; to authorize the expenditure of

$230,000.00 from the CDBG Fund 2248 and Recreation and Parks

Special Purpose Fund 2223; and to declare an emergency.

($230,000.00)

This item was approved on the Consent Agenda.

PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN

3310-2021

CA-23

To authorize the Director of Public Utilities to execute a planned

modification of the 2020 - 2022 Construction Administration and

Inspection Services Agreement with Resource International, Inc. for the

Division of Water’s North District West Tank 2022 Painting

Improvements Project, for the Division of Sewerage and Drainage’s

Third Ave. Relief Sewer Phase 3 Project, and the Department of Public

Service’s Pedestrian Safety Improvements Project; to authorize a

transfer and expenditure of up to $390,488.14 within the Water General

Obligation Bond Fund, to authorize a transfer and expenditure of up to

$497,957.54 within the Sanitary General Obligation Bond Fund, to

authorize an expenditure of up to $62,635.80 within the Streets and

Highways General Obligation Bond Fund; and to amend the 2021

Capital Improvement Budget. ($951,081.48)

This item was approved on the Consent Agenda.

3318-2021

CA-24

To authorize the Director of Public Utilities to execute a planned

modification to the 2020-2022 Construction Administration/Inspection

Services Agreement with DLZ Ohio, Inc. for the Division of Water’s

Dublin Road 30-Inch Water Line Project, to authorize a transfer and

expenditure up to $997,459.48 within the Water Permanent

Improvements Fund; and to authorize an amendment to the 2021 Capital

Improvements Budget. ($997,459.48)

This item was approved on the Consent Agenda.

3323-2021

CA-25

To authorize the Director of Public Utilities to modify and increase the

2020 - 2022 Construction Administration and Inspection Services

agreement with H. R. Gray & Associates, Inc.; for the Division of

Sewerage and Drainage’s Barnett / E Deshler HSTS Elimination Project,

for the Division of Water’s Homestead Dr. Area Water Line

Improvements and Westgate West Tank Footer Repairs and Valve

House Demolition Projects; to authorize the expenditure of up to

$168,338.34 from the Sanitary General Obligations Bond Fund; and to

authorize a transfer and expenditure up to $532,427.93 within the Water

General Obligations Bond Fund; and to authorize an amendment to the

2021 Capital Improvement Budget. ($700,766.27)

This item was approved on the Consent Agenda.

CA-26

CA-27

CA-28

CA-29

To authorize the Director of Public Utilities to modify and increase the

professional engineering services agreement with ms consultants, inc.

for the Watershed Miscellaneous Improvements - Hoover Dam Part 1

Project; for the Division of Water; to authorize a transfer and expenditure

up to $491,200.00 within the Water General Obligations Bond Fund; and

to authorize an amendment to the 2019 Capital Improvements Budget.

($491,200.00)

This item was approved on the Consent Agenda.

To authorize the Director of Public Utilities to execute a planned

modification of the 2020 - 2022 Construction Administration and

Inspection Services Agreement with Resource International, Inc. for the

Division of Sewerage and Drainage’s Lazar/Dyer HSTS Elimination

Project; to authorize a transfer of $326,947.72 and expenditure of up to

$564,947.72 within the Sanitary General Obligation Bond Fund; and to

amend the 2021 Capital Improvement Budget. ($564,947.72)

This item was approved on the Consent Agenda.

To authorize the Director of Public Utilities to execute a planned

modification to the 2020 - 2022 Construction Administration/ Inspection

Services Agreement with EMH&T, Inc., for the Division of Sewerage and

Drainage’s Roof Redirection - Blueprint North Linden 1,

Artane/Parkwood Project; to authorize an expenditure of up to

$316,006.89 from the Sanitary General Obligation Fund; and to authorize

an amendment the 2021 Capital Improvements Budget. ($316,006.89)

This item was approved on the Consent Agenda.

To authorize the Director of Public Utilities to enter into a construction

contract with General Temperature Control, Inc. for the JPWWTP SCB

HVAC UNIT H25 Replacement; to authorize the transfer within of

$340,800.00 and the expenditure of up to $340,800.00 from the Sanitary

Sewer General Obligation Bond Fund; and to amend the 2021 Capital

Improvements Budget. ($340,800.00)

This item was approved on the Consent Agenda.

BUILDING AND ZONING POLICY: DORANS, CHR. BANKSTON FAVOR

HARDIN

0152-2022

CA-30

To authorize the Department of Building and Zoning Services to enter

into a revenue contract with the Franklin County Building Department for

the provision of electrical inspections in the amount of $24,750.00, and to

declare an emergency. ($24,750.00)

This item was approved on the Consent Agenda.

HOUSING: FAVOR, CHR. BANKSTON BROWN HARDIN

CA-31

CA-32

CA-33

CA-34

CA-35

CA-36

CA-37

To authorize the Director of the Department of Development to establish

a contract with Consolidated Services & Management LLC for the

maintenance of properties held by the Land Redevelopment Division and

to authorize the expenditure of up to $60,000.00 from the Land

Management Fund; and to declare an emergency. ($60,000.00)

This item was approved on the Consent Agenda.

To authorize the Director of the Department of Development to establish

a contract with Shining Company for the maintenance of properties held

by the Land Redevelopment Division and to authorize the expenditure of

up to $145,000.00 from the Land Management Fund; and to declare an

emergency. ($145,000.00)

This item was approved on the Consent Agenda.

To authorize the Director of the Department of Development to establish

a contract with Lawn Appeal Ohio LLC for the maintenance of properties

held by the Land Redevelopment Division and to authorize the

expenditure of up to $75,000.00 from the Land Management Fund; and

to declare an emergency. ($75,000.00)

This item was approved on the Consent Agenda.

To authorize the Director of the Department of Development to enter into

a contract with Mowtivation Lawn Service LLC for the maintenance of

properties held by the Land Redevelopment Division and to authorize the

expenditure of up to $85,000.00 from the Land Management Fund; and

to declare an emergency. ($85,000.00)

This item was approved on the Consent Agenda.

To authorize the Director of the Department of Development to establish

a contract with BCN Real Estate Holdings LLC for the maintenance of

properties held by the Land Redevelopment Division and to authorize the

expenditure of up to $50,000.00 from the Land Management Fund; and

to declare an emergency. ($50,000.00)

This item was approved on the Consent Agenda.

To authorize the Director of the Department of Development to establish

a contract with Consolidated Services & Management LLC for the

maintenance of properties held by the Land Redevelopment Division and

to authorize the expenditure of up to $50,000.00 from the Land

Management Fund; and to declare an emergency. ($50,000.00)

This item was approved on the Consent Agenda.

To authorize the Director of the Department of Development to establish

a contract with Lawn Appeal Ohio, LLC for the maintenance of properties

held by the Land Redevelopment Division and to authorize the

expenditure of up to $50,000.00 from the Land Management Fund; and

to declare an emergency. ($50,000.00)

This item was approved on the Consent Agenda.

0244-2022

0267-2022

CA-38

CA-39

To authorize the Director of the Department of Development to establish

a contract with Mowtivation Lawn Service LLC for the maintenance of

properties held by the Land Redevelopment Division and to authorize the

expenditure of up to $50,000.00 from the Land Management Fund; and

to declare an emergency. ($50,000.00)

This item was approved on the Consent Agenda.

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 (1522 E Blake Ave.) held in the Land Bank

pursuant to the Land Reutilization Program and to declare an emergency.

This item was approved on the Consent Agenda.

CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE

PADILLA HARDIN

0101-2022

CA-40

To authorize and direct the Administrative Judge of the Franklin County

Municipal Court to accept a grant award from the federal Office of Justice

Programs, Bureau of Justice Assistance; to appropriate $421,126.00

from the unappropriated balance of the general government grant fund to

the Franklin County Municipal Court in order to support and enhance the

Franklin County Municipal Court Mental Health Specialized Docket

(LINC) program; and to declare an emergency. ($421,126.00)

This item was approved on the Consent Agenda.

HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA

BROWN HARDIN

3056-2021

CA-41

To authorize the Board of Health and the Office of CelebrateOne to

accept a grant from Franklin County Department of Job and Family

Services to implement a safe sleep campaign and neighborhood

initiatives focused on teen health education in the amount of

$717,414.91; to authorize the appropriation of $70,000.00 to the Health

Department in the Health Department Grants Fund and $647,414.91 to

the Office of CelebrateOne in the General Government Grants Fund; and

to declare an emergency. ($717,414.91)

This item was approved on the Consent Agenda.

0148-2022

CA-42

To authorize the Director of the Department of Development to modify

Agreement PO-265488 with Community Shelter Board by extending the

agreement termination date from January 31, 2022 to June 30, 2022;

and to declare an emergency.

This item was approved on the Consent Agenda.

0295-2022

CA-43

To authorize and direct the Board of Health to accept grant funds from

the U.S. Department of Health and Human Services in the amount of

$310,000.00 and any additional funds for the Ending the HIV Epidemic

grant program; to authorize the appropriation of $310,000.00 and any

additional funds from the unappropriated balance of the Health

Department Grants Fund; to authorize the City Auditor to transfer

appropriations between object classes for the Ending the HIV Epidemic

grant program; and to declare an emergency. ($310,000.00)

This item was approved on the Consent Agenda.

PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN

0048-2022

CA-44

To authorize and direct the Director of Finance and Management, on

behalf of the Department of Public Safety, to enter into contract with

Agilent Technologies for the purchase of the OpenLab software and

hardware package for the Division of Police Crime Lab, in accordance

with the provisions of sole source procurement provisions of Chapter 329

of City Code; to authorize the expenditure of $95,780.56 from the Crime

Lab JAG Grant Fund; to authorize a transfer of appropriated funds within

G332100 from 02 to 03 and 06; and to declare an emergency.

($95,780.56)

This item was approved on the Consent Agenda.

ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN

0105-2022

0138-2022

0170-2022

CA-45

CA-46

CA-47

To authorize the City Clerk, on behalf of City Council, to modify past,

present, and future contracts and purchase orders with Radio One

because of a corporate merger and name change to Blue Chip

Broadcasting LLC; and to declare an emergency. ($0.00)

This item was approved on the Consent Agenda.

To amend the Management Compensation Plan, Ordinance 2713-2013,

as amended, by amending several portions of the Management

Compensation Plan in order to update or modify language; to modify or

clarify certain benefits; and to declare an emergency.

This item was approved on the Consent Agenda.

To amend the Fire Management Compensation Plan, Ordinance

2714-2013, as amended, by amending several portions of the Fire

Management Compensation Plan in order to update or modify language;

to modify or clarify certain benefits; and to declare an emergency.

This item was approved on the Consent Agenda.

0171-2022

CA-48

To amend the Police Management Compensation Plan, Ordinance

2715-2013, as amended, by amending several portions of the Police

Management Compensation Plan in order to update or modify language;

to modify or clarify certain benefits; and to declare an emergency.

This item was approved on the Consent Agenda.

APPOINTMENTS

A0002-2022

CA-49

Appointment of Sandy Doyle-Ahern, MEn, President, EMH&T, 5500 New

Albany Road, Columbus, Ohio 43054, to serve as a joint City of

Columbus-Franklin County appointee to the Affordable Housing Trust for

Columbus and Franklin County Board of Directors, replacing Sharon

Young, with a new term expiration date of December 31, 2023

(biography attached).

This item was approved on the Consent Agenda.

A0008-2022

CA-50

Appointment of Sean Grant, CFO, Columbus Partnership, 150 South

Front Street, Suite 200, Columbus, Ohio 43215, to serve as a joint City of

Columbus-Franklin County appointee to the Affordable Housing Trust for

Columbus and Franklin County Board of Directors, replacing Chip

Santer, with a new term expiration date of December 31, 2025

(biography attached).

This item was approved on the Consent Agenda.

A0009-2022

A0010-2022

CA-51

CA-52

Reappointment of Mary Love, Vice President & CFO, Columbus Urban

League, 788 Mt. Vernon Avenue, Columbus, Ohio 43203, to serve as a

joint City of Columbus-Franklin County appointee to the Affordable

Housing Trust for Columbus and Franklin County Board of Directors, with

a new term expiration date of December 31, 2025 (biography attached).

This item was approved on the Consent Agenda.

Reappointment of Michael Childs, Vice President, Community

Development Director, United Midwest Savings Bank, 6460 Busch

Boulevard, Columbus, Ohio 43229, to serve as a joint City of

Columbus-Franklin County appointee to the Affordable Housing Trust for

Columbus and Franklin County Board of Directors, with a new term

expiration date of December 31, 2025 (profile attached).

This item was approved on the Consent Agenda.

A0016-2022

CA-53

Reappointment of Bill LaFayette, Founder & Owner, Regionomics, 1293

South Front Street, Columbus, Ohio 43206, to serve as a joint City of

Columbus-Franklin County appointee to the Affordable Housing Trust for

Columbus and Franklin County Board of Directors, with a new term

expiration date of December 31, 2025 (biography attached).

This item was approved on the Consent Agenda.

Approval of the Consent Agenda

A motion was made by Elizabeth Brown, seconded by Emmanuel V. Remy,

including all the preceding items marked as having been approved on the

Consent Agenda. The motion carried by the following vote

1 - Rob Dorans

6 -

Absent:

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Shayla

Favor, Emmanuel Remy, and Shannon Hardin

EMERGENCY, TABLED AND 2ND READING OF 30-DAY LEGISLATION

PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.

FAVOR BANKSTON HARDIN

1820-2021

SR-1

To amend the 2020 Capital Improvement Budget; 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 Strawser Paving Company for the Roadway Improvements - Little

Turtle Way project; to authorize the expenditure of up to $5,835,830.77

from the Streets and Highways Bond Funds for the project; and to

declare an emergency. ($5,835,830.77)

A motion was made by Lourdes Barroso De Padilla, seconded by Shayla

Favor, that this Ordinance be Amended as submitted to the Clerk. The motion

carried by the following vote:

1 - Rob Dorans

6 -

Absent:

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Shayla

Favor, Emmanuel Remy, and Shannon Hardin

A motion was made by Lourdes Barroso De Padilla, seconded by Shayla

Favor, that this Ordinance be Approved as Amended. The motion carried by

the following vote:

1 - Rob Dorans

6 -

Absent:

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Shayla

Favor, Emmanuel Remy, and Shannon Hardin

0139-2022

SR-2

To appropriate funds within the Federal Transportation Grants Fund; to

authorize the Director of Public Service to enter into contract with Axis

Civil Construction, LLC for the Operation Safewalks - School Sidewalks -

Ann Street and 17th Street, PID 110844 project; to authorize the

expenditure of up to $1,173,683.29 from the Federal Transportation

Grants Fund for the project; to repay any unused grant funds at the end of

the grant period; and to declare an emergency. ($1,173,683.29)

A motion was made by Lourdes Barroso De Padilla, seconded by Shayla

Favor, that this Ordinance be Approved. The motion carried by the following

vote:

1 - Rob Dorans

6 -

Absent:

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Shayla

Favor, Emmanuel Remy, and Shannon Hardin

0144-2022

SR-3

To repeal Resolution 0107X-2021 declaring the necessity and intent to

appropriate real estate in conjunction with the Department of Public

Service’s Roadway Improvements - Little Turtle Way Project; and to

declare an emergency ($0.00)

A motion was made by Lourdes Barroso De Padilla, seconded by Nicholas

Bankston, that this Ordinance be Amended as submitted to the Clerk. The

motion carried by the following vote:

1 - Rob Dorans

6 -

Absent:

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Shayla

Favor, Emmanuel Remy, and Shannon Hardin

A motion was made by Lourdes Barroso De Padilla, seconded by Nicholas

Bankston, that this Ordinance be Approved as Amended. The motion carried by

the following vote:

1 - Rob Dorans

6 -

Absent:

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Shayla

Favor, Emmanuel Remy, and Shannon Hardin

0179-2022

SR-4

To amend the 2021 Capital Improvement budget; to authorize the

Director of Public Service to enter into contract with Shelly & Sands, Inc.

for the Roadway Improvements - Stormwater Regional Basins - Parsons

Avenue project; to authorize the expenditure of up to $2,185,481.55 from

the Streets and Highways Bonds Fund for the project; and to declare an

emergency. ($2,185,481.55)

A motion was made by Lourdes Barroso De Padilla, seconded by Nicholas

Bankston, that this Ordinance be Approved. The motion carried by the

following vote:

1 - Rob Dorans

6 -

Absent:

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Shayla

Favor, Emmanuel Remy, and Shannon Hardin

FINANCE: BROWN, CHR. BANKSTON REMY HARDIN

2741-2021

SR-5

To make appropriations for the 12 months ending December 31, 2022,

for each of the several Object Classes for which the City of Columbus

has to provide from the monies known to be in the treasury of said City of

Columbus, in the fund known as the General Fund, during the said 12

months from the collection of all taxes and from other sources of revenue,

the amount of $1,034,000,000.00 $1,037,363,125.00; and to declare an

emergency ($1,034,000,000.00 $1,037,363,125.00)

A motion was made by Elizabeth Brown, seconded by Nicholas Bankston, that

this Ordinance be Taken from the Table. The motion carried by the following

vote:

1 - Rob Dorans

6 -

Absent:

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Shayla

Favor, Emmanuel Remy, and Shannon Hardin

A motion was made by Elizabeth Brown, seconded by Nicholas Bankston, that

this Ordinance be Amended as submitted to the Clerk. The motion carried by

the following vote:

1 - Rob Dorans

6 -

Absent:

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Shayla

Favor, Emmanuel Remy, and Shannon Hardin

TABLED UNTIL 2/7/2022

A motion was made by Elizabeth Brown, seconded by Nicholas Bankston, that

this Ordinance be Tabled to Certain Date. The motion carried by the following

vote:

1 - Rob Dorans

6 -

Absent:

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Shayla

Favor, Emmanuel Remy, and Shannon Hardin

2742-2021

SR-6

To make appropriations and transfers for the 12 months ending

December 31, 2022 for other funds for various divisions; to authorize the

City Auditor to make transfers as may be necessary; and to declare an

emergency.

A motion was made by Elizabeth Brown, seconded by Nicholas Bankston, that

this Ordinance be Taken from the Table. The motion carried by the following

vote:

1 - Rob Dorans

6 -

Absent:

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Shayla

Favor, Emmanuel Remy, and Shannon Hardin

A motion was made by Elizabeth Brown, seconded by Nicholas Bankston, that

this Ordinance be Amended as submitted to the Clerk. The motion carried by

the following vote:

1 - Rob Dorans

6 -

Absent:

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Shayla

Favor, Emmanuel Remy, and Shannon Hardin

TABLED UNTIL 2/7/2022

A motion was made by Elizabeth Brown, seconded by Nicholas Bankston, that

this Ordinance be Tabled to Certain Date. The motion carried by the following

vote:

1 - Rob Dorans

6 -

Absent:

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Shayla

Favor, Emmanuel Remy, and Shannon Hardin

PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN

3369-2021

SR-7

To authorize the Director of Public Utilities to enter into a construction

contract with Danbert, Inc. for the Homestead Dr. Area Water Line

Improvements Project in an amount up to $3,736,444.84; to encumber

$2,000.00 for prevailing wage services provided by the Department of

Public Service; to authorize the appropriation and transfer of

$3,736,444.84 from the Water System Reserve Fund to the Water

Supply Revolving Loan Account Fund; to authorize the appropriation and

expenditure of $3,736,444.84 within the Water Supply Revolving Loan

Account Fund; to authorize an expenditure up to $2,000.00 within the

Water General Obligations Voted Bond Fund; for the Division of Water;

and to amend the 2021 Capital Improvement Budget. ($3,738,444.84)

A motion was made by Nicholas Bankston, seconded by Emmanuel V. Remy,

that this Ordinance be Approved. The motion carried by the following vote:

1 - Rob Dorans

6 -

Absent:

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Shayla

Favor, Emmanuel Remy, and Shannon Hardin

0028-2022

SR-8

To authorize the Director of Public Utilities to enter into a construction

contract with BLD Services LLC for the Lateral Lining - Blueprint North

Linden 1, Artane/Parkwood Project; to authorize the appropriation and

transfer of $3,287,329.40 from the Sanitary Sewer Reserve Fund to the

Ohio Water Development Loan Fund; to authorize the appropriation and

expenditure of $3,287,329.40 from the Ohio Water Development Loan

Fund; to authorize a transfer within and an expenditure of up to $2,000.00

for prevailing wage services to the Department of Public Services within

the Sanitary General Obligations Voted Bonds Fund; and to amend the

2021 Capital Improvement Budget. ($3,287,329.40)

A motion was made by Nicholas Bankston, seconded by Emmanuel V. Remy,

that this Ordinance be Approved. The motion carried by the following vote:

1 - Rob Dorans

6 -

Absent:

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Shayla

Favor, Emmanuel Remy, and Shannon Hardin

CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE

PADILLA HARDIN

0155-2022

SR-9

To authorize the appropriation of $4,377,998.00 from the 2022

unappropriated balance of the Franklin County Municipal Court Special

Funds to the Franklin County Municipal Court, for all anticipated

expenses; and to declare an emergency. ($4,377,998.00)

A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that

this Ordinance be Approved. The motion carried by the following vote:

1 - Rob Dorans

6 -

Absent:

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Shayla

Favor, Emmanuel Remy, and Shannon Hardin

HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA

BROWN HARDIN

0106-2022

SR-10

To authorize and direct the Board of Health to accept a grant from the

Ohio Department of Health for the COVID-19 Vaccine Grant Program in

the amount of $1,326,806.00 to maintain and expand COVID-19

vaccination programs (with special emphasis on high-risk and under

served populations including racial and ethnic minority populations and

rural communities) and ensure greater equity and access to COVID-19

vaccines by those disproportionately affected by COVID-19 disease; to

authorize the appropriation of $1,326,806.00 to the Health Department in

the Health Department Grants Fund; and to declare an emergency.

($1,326,806.00)

A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that

this Ordinance be Approved. The motion carried by the following vote:

1 - Rob Dorans

6 -

Absent:

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Shayla

Favor, Emmanuel Remy, and Shannon Hardin

0280-2022

0281-2022

0283-2022

SR-11

SR-12

SR-13

To authorize the Director of the Department of Development to enter into

grant agreements with Make a Day Foundation, MY Project USA, Ohio

Hispanic Coalition, St. Vincent Family Services in support of human

services programs; to authorize an expenditure within the Recovery

Fund; and to declare an emergency. ($1,162,316.00)

A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that

this Ordinance be Approved. The motion carried by the following vote:

1 - Rob Dorans

6 -

Absent:

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Shayla

Favor, Emmanuel Remy, and Shannon Hardin

To authorize the Director of the Department of Development to enter into

grant agreements with Clintonville-Beechwold Community Resource

Center and Huckleberry House in support of human services programs;

to authorize an appropriation and expenditure within the Neighborhood

Initiatives subfund; and to declare an emergency. ($122,300.00)

A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that

this Ordinance be Approved. The motion carried by the following vote:

1 - Rob Dorans

6 -

Absent:

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Shayla

Favor, Emmanuel Remy, and Shannon Hardin

To authorize the Director of the Department of Development to enter into

grant agreements with MCS Touch and Martin de Porres Center in

support of Reimagine Safety initiatives; to authorize an appropriation

within the Reimagine Safety subfund; to authorize a transfer,

appropriation, and expenditure within the general fund; and to declare an

emergency. ($302,400.00)

A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that

this Ordinance be Approved. The motion carried by the following vote:

1 - Rob Dorans

6 -

Absent:

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Shayla

Favor, Emmanuel Remy, and Shannon Hardin

0287-2022

SR-14

To authorize the Board of Health to enter into contract with Debora Myles

Consulting LLC for project management, marketing, promotions, and

communications work in support of the Commission on Black Girls; to

authorize appropriations and expenditures of $250,000.00 within the

Neighborhood Initiatives subfund; to waive the competitive bidding

provisions of Columbus City Codes; and to declare an emergency.

($250,000.00)

A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that

this Ordinance be Approved. The motion carried by the following vote:

1 - Rob Dorans

6 -

Absent:

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Shayla

Favor, Emmanuel Remy, and Shannon Hardin

0345-2022

SR-15

To authorize the Columbus City Clerk to enter into a grant agreement

with Community Development for All People for its Warming Center; to

authorize an appropriation and expenditure within the Neighborhood

Initiatives subfund; and to declare an emergency. ($35,840.00)

A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that

this Ordinance be Approved. The motion carried by the following vote:

1 - Rob Dorans

6 -

Absent:

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Shayla

Favor, Emmanuel Remy, and Shannon Hardin

FROM THE FLOOR:

REMY

0140-2022

To authorize the Human Resources Director to enter into contract with

OhioHealth Corporation to provide employee fitness center management

services from February 1, 2022 through January 31, 2023; to authorize

the expenditure of up to $95,000.00 from the Employee Benefits Fund, or

so much thereof as may be necessary, to pay the costs of said contract;

and to declare an emergency. ($95,000.00)

A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, that

this Ordinance be Approved. The motion carried by the following vote:

1 - Rob Dorans

Absent: