Office of City Clerk  
90 West Broad Street  
Columbus OH  
City of Columbus  
43215-9015  
columbuscitycouncil.org  
Minutes - Final  
Columbus City Council  
Monday, April 18, 2022  
5:00 PM  
City Council Chambers, Rm 231  
REGULAR MEETING NO. 18 OF COLUMBUS CITY COUNCIL, APRIL 18, 2022  
at 5:00 P.M. IN COUNCIL CHAMBERS.  
ROLL CALL  
1 - Emmanuel Remy  
Absent:  
Present:  
6 -  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, and Shannon Hardin  
READING AND DISPOSAL OF THE JOURNAL  
A motion was made by Nicholas Bankston, seconded by Rob Dorans, to  
Dispense with the reading of the Journal and Approve. The motion carried by  
the following vote:  
1 - Emmanuel Remy  
Absent:  
6 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, and Shannon Hardin  
ADDITIONS OR CORRECTIONS TO THE JOURNAL  
COMMUNICATIONS AND REPORTS RECEIVED BY CITY CLERK'S OFFICE  
C0016-2022  
1
THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE CITY  
CLERK'S OFFICE AS OF WEDNESDAY, APRIL 13, 2022:  
New Type: C1  
To: Aaz Bros LLC  
DBA VIP Smokeshop and Carryout  
5020 Gender Rd  
Columbus OH 43110  
Permit #0045015  
New Type: D3  
To: Panacea Luxury Spa Boutique LLC  
2130 Quarry Trails Dr 3rd Fl  
Columbus OH 43204  
Permit #6662130  
Transfer Type: D2 D2X D3 D3A D6  
To: Handa LLC  
1st Fl & Patio  
1297 Parsons Ave  
Columbus OH 43206  
From: Village Taco LLC  
1st Fl & Patio  
1297 Parsons Ave  
Columbus OH 43206  
Permit #3561297  
New Type: D1 D2  
To: JCDouglas LLC  
DBA Greenhouse Canteen & Bar  
1011 W 5th Ave  
Columbus OH 43212  
Permit #4179691  
New Type: D3A  
To: Collective Columbus LLC  
Unit 5  
710 Grandview Crossing Way  
Columbus OH 43215  
Permit #16414960020  
New Type: D1  
To: Pelino Enterprises LLC  
245 King Ave  
Columbus OH 43201  
Permit #2029728  
New Type: C1 C2  
To: Addis Ababa Grocery LLC  
DBA Convenience Store  
157 Fairway Blvd  
Columbus OH 43213  
Permit #0064960  
TREX Request: D2  
To: The Collective Columbus, LLC  
233 E 1st Ave 1st Floor & Patio  
Columbus, OH 43215  
From: City Barbecue LLC  
878 Eastgate N Dr  
Cincinnati, OH 45245  
Permit #15087810185  
TREX Request: D2  
To: The Collective Columbus, LLC  
535 W Fifth Ave & Patio  
Columbus, OH 43201  
From: City Barbecue LLC  
2261 Stringtown Rd  
Grove City, OH 43123  
Permit #15087810180  
TREX Request: D5  
To: The Cave Bar & Lounge LLC  
122 E Main St  
Columbus, OH 43215  
From: SP Connection Inc.  
2600 Chagrin Blvd  
Shaker Heights, OH 44122  
Permit #7642750  
Advertise Date: 4/23/22  
Agenda Date: 4/18/22  
Return Date: 4/28/22  
Read and Filed  
RESOLUTIONS OF EXPRESSION  
BANKSTON  
To Recognize April 6, 2022, as National Assistive Technology Awareness Day  
0072X-2022  
2
Sponsors:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Shannon G. Hardin and Emmanuel V. Remy  
A motion was made by Nicholas Bankston, seconded by Lourdes Barroso De  
Padilla, that this Ceremonial Resolution be Adopted. The motion carried by the  
following vote:  
1 - Emmanuel Remy  
Absent:  
Affirmative:  
6 -  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, and Shannon Hardin  
FAVOR  
0069X-2022  
3
To recognize April 24-April 30 as National Reentry Week in Columbus  
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 Rob Dorans, that this  
Ceremonial Resolution be Adopted. The motion carried by the following vote:  
1 - Emmanuel Remy  
Absent:  
6 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, and Shannon Hardin  
0071X-2022  
4
To recognize Assistant Health Commissioner Mike Fielding, BS, MSA, for his  
distinguished career at Columbus Public Health and for his service and dedication to  
protecting the health and safety of all Columbus residents.  
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 Rob Dorans, that this  
Ceremonial Resolution be Adopted. The motion carried by the following vote:  
1 - Emmanuel Remy  
Absent:  
6 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, and Shannon Hardin  
0073X-2022  
5
To recognize April 2022 as National Fair Housing Month and to commend the  
Columbus REALTORS® for their efforts to promote housing equality  
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 Rob Dorans, that this  
Ceremonial Resolution be Adopted. The motion carried by the following vote:  
1 - Emmanuel Remy  
Absent:  
6 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, and Shannon Hardin  
HARDIN  
0066X-2022  
6
To declare April as National Child Abuse Awareness Month in the City of Columbus.  
Sponsors:  
Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De Padilla,  
Elizabeth Brown, Rob Dorans, Shayla Favor and Emmanuel V. Remy  
A motion was made by Shannon G. Hardin, seconded by Rob Dorans, that this  
Ceremonial Resolution be Adopted. The motion carried by the following vote:  
1 - Emmanuel Remy  
Absent:  
6 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, and Shannon Hardin  
To express Columbus City Council’s strong opposition to Ohio House Bill 616 and to  
urge the State of Ohio General Assembly to defeat the bill  
0070X-2022  
7
Sponsors:  
Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De Padilla,  
Elizabeth Brown, Rob Dorans, Shayla Favor and Emmanuel V. Remy  
A motion was made by Shannon G. Hardin, seconded by Nicholas Bankston,  
that this Ceremonial Resolution be Adopted. The motion carried by the  
following vote:  
1 - Emmanuel Remy  
Absent:  
6 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, and Shannon Hardin  
ADDITIONS OR CORRECTIONS TO THE AGENDA  
FIRST READING OF 30-DAY LEGISLATION  
FR  
A motion was made by Nicholas Bankston, seconded by Lourdes Barroso De  
Padilla, to waive the reading of the titles of first reading legislation. The  
motion carried by the following vote:  
1 - Emmanuel Remy  
Absent:  
6 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, and Shannon Hardin  
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN  
To authorize the Director of the Department of Development to enter into an  
Enterprise Zone Agreement with Alum Creek One, LLC dba Fed One Dublin LLC  
and Specialized Bicycle Components, Inc. for a tax abatement of seventy-five percent  
(75%) for a period of ten (10) consecutive years in consideration of the company’s  
proposed capital investment of $28,000,000.00 in real property improvements, creation  
of 10 net new full-time permanent positions with an estimated annual payroll of  
approximately $400,000.00, and retention of 56 full-time positions with an annual  
payroll of approximately $2,200,016.00.  
1039-2022  
FR-1  
Read for the First Time  
To authorize the Director of the Department of Development to enter into an  
Enterprise Zone Agreement with Simpson Manufacturing Co., Inc. dba Simpson  
Strong-Tie Company Inc. for a tax abatement of seventy-five percent (75%) for a  
period of ten (10) consecutive years in consideration of the company’s proposed  
capital investment of $14,000,000.00 in real property improvements and the creation  
of 125 net new full-time permanent positions with an estimated annual payroll of  
approximately $5,203,983.00, and retention of 374 full-time permanent positions with  
an estimated annual payroll of $20,840,277.00.  
1040-2022  
FR-2  
Read for the First Time  
To accept the application (AN20-009) of Bread of Life Properties, LLC for the  
annexation of certain territory containing 0.9 acres in Mifflin Township.  
1061-2022  
1062-2022  
FR-3  
FR-4  
Read for the First Time  
To accept the application (AN21-017) of Eugene and Myra Carty et al for the  
annexation of certain territory containing 4.8 acres in Plain Township.  
Read for the First Time  
SMALL & MINORITY BUSINESS: BANKSTON, CHR. REMY BARROSO DE  
PADILLA HARDIN  
To approve the plan for improvements and services to be provided by the East Main  
Street Special Improvement District; and to approve the properties of the municipal  
corporation in said plan for improvements and services.  
0063X-2022  
FR-5  
Read for the First Time  
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN  
To authorize the Director of the Department of Technology to renew a contract with  
Digital Information Services for Red Hat Linux licenses, Red Hat learning  
subscriptions, and Red Hat runtimes (JBoss); and to authorize the expenditure of  
$140,313.00 from the Department of Technology, Information Services Division,  
Information Services Operating Fund. ($140,313.00)  
1045-2022  
FR-6  
FR-7  
Read for the First Time  
To authorize the Director of the Department of Technology to renew contracts with  
EMH&T and Woolpert Inc. for professional services in support of the Departments  
of Public Utilities, Neighborhoods, and Development’s GIS applications and projects;  
and to authorize the expenditure of $161,000.00 from the Department of Technology,  
Information Services Operating Fund. ($161,000.00)  
1072-2022  
Read for the First Time  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
FAVOR BANKSTON HARDIN  
To authorizes the Director of the Department of Public Service to execute those  
documents necessary for the City to grant encroachment easements to HCP  
Columbus Warehouse District I LLC to allow a wall, ramp and stair to remain within  
the public rights-of-way along the south side of Neilston Street. ($0.00)  
0979-2022  
FR-8  
FR-9  
Read for the First Time  
To authorize the Director of the Department of Public Service to execute those  
documents necessary for the City to grant the encroachment easements to Town  
Square Condominium Association located at 101 South High Street and along the  
south side of West State Street. ($0.00)  
1043-2022  
Read for the First Time  
FINANCE: E. BROWN CHR. BANKSTON REMY HARDIN  
1022-2022  
FR-10  
To authorize the Finance and Management Director to enter into a Universal Term  
Contract for the option to purchase Parker Hoses and Accessories with Hersh  
Packing and Rubber Company; and to authorize the expenditure of $1.00 from  
General Budget Reservation BRPO002025. ($1.00).  
Read for the First Time  
1071-2022  
FR-11  
To authorize the Director of Finance and Management to execute a First Amendment  
to Lease Agreement with The Columbus Urban League for space leased at 475  
Elwood Avenue.  
Read for the First Time  
EDUCATION: E. BROWN, CHR. FAVOR BARROSO DE PADILLA HARDIN  
To authorize and direct the Director of the Office of Education, on behalf of the  
office of the Mayor, to enter into a grant agreement with United Way of Central Ohio  
to implement Success by Third Grade; and to authorize an expenditure within the  
Recovery Fund. ($500,000.00)  
0988-2022  
FR-12  
Elizabeth Brown  
Sponsors:  
Read for the First Time  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
0156-2022  
FR-13  
FR-14  
To authorize the Director of Public Utilities to enter into an Indefinite Quantity  
Agreement Contract with Invizions, Inc. for Electrical Substation and Electrical  
Maintenance Services; and to authorize the expenditure of $500,000.00 from the  
Electricity Operating Fund. ($500,000.00)  
Read for the First Time  
0647-2022  
To authorize the Director of Public Utilities to enter into a contract, in accordance  
with sole source provisions of City Code, with ADS Environmental Services for the  
purchase of PRISM cloud-based data management software for the Division of  
Sewerage and Drainage, and to authorize the expenditure of $48,000.00 from the  
Sewer Operating Sanitary Fund. ($48,000.00)  
Read for the First Time  
0815-2022  
FR-15  
To authorize the Director of Public Utilities to enter into an engineering contract with  
HNTB Ohio, Inc. for the SMART Lighting Phase Two, Task One Design project in  
the amount up to $400,000.00; and the SMART Lighting Task Two Ohio State  
University Design project in the amount up to $276,000.00, with a total amount up to  
$676,000.00; and to authorize  
a transfer within and an expenditure of up to  
$676,000.00 from the Electricity G.O. (General Obligation) Bonds Fund; and to  
authorize an amendment to the 2021 Capital Improvement Budget. ($676,000.00)  
Read for the First Time  
0829-2022  
FR-16  
To authorize the Director of Public Utilities to renew the service contract with  
Atlas-SSI, Inc. for the removal and upgrade of intake water screens at the Dublin  
Road Water Plant; for the Division of Water; to authorize a transfer, appropriation,  
and expenditure up to $153,945.00 within the Water Permanent Improvements Fund;  
and to authorize an amendment to the 2021 Capital Improvements Budget.  
($153,945.00)  
Read for the First Time  
0879-2022  
FR-17  
To authorize the Director of Public Utilities to enter into a construction contract with  
Driven Excavating, LLC for the Division of Sewerage and Drainage’s Meeklynn  
Drive Sanitary Sewer and Meeklynn Drive Stormwater Improvements, inclusive of  
project-related paving work funded by the Department of Public Service; to authorize  
the appropriation and transfer of $1,165,674.00 from the Storm Sewer Reserve Fund  
to the OWDA Storm Sewer Loan Fund; to authorize the appropriation and transfer of  
$941,737.20 from the Sanitary Sewer Reserve Fund to the OWDA Sanitary Loan  
Fund; to authorize the expenditure of up to $1,165,674.00 from the OWDA Storm  
Sewer Loan Fund; to authorize the expenditure of up to $941,737.20 from the OWDA  
Sanitary Loan Fund; to authorize the expenditure of up to $40,174.20 from the Streets  
and Highways Bond Fund; to authorize the transfer within and expenditure for  
prevailing wage services to the Department of Public Service of up to $1,000.00 from  
the Storm Sewer Bond Fund; to authorize the expenditure of $1,000.00 from the  
Sanitary Bond Fund for prevailing wage services to the Department of Public Service;  
and to amend the 2021 Capital Improvement Budget. ($2,149,586.00)  
Read for the First Time  
0891-2022  
FR-18  
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 joint Division of Sewerage and Drainage/Water Moler Street  
Overflow Intercepting Sewer/Water Line Relocation Project, and for the Division of  
Water’s 12" Water Main Relocation Project, to authorize a transfer and expenditure  
up to $1,218,978.99 within the Sanitary General Obligations Fund; to authorize the  
expenditure up to $104,459.58 within the Water General Obligations Fund; and to  
authorize an amendment to the 2021 Capital Improvements Budget. ($1,323,438.57)  
Read for the First Time  
0906-2022  
FR-19  
To authorize the Director of Public Utilities to modify and extend the contract with  
Intelex Technologies, to provide software support services to upgrade the Intelex  
system; to waive the competitive bidding provisions of City Code; and to authorize the  
expenditure of $0.00 from the Sanitary Sewer Operating Fund, Water Operating  
Fund, Power Operating Fund, and Stormwater Operating Fund. ($0.00)  
Read for the First Time  
0907-2022  
FR-20  
To authorize the Director of Public Utilities to enter into a contract, in accordance  
with sole source provisions of the City Code, with Duke’s Root Control, Inc. for  
sewer root control services for the Division of Sewerage and Drainage, and to  
authorize the expenditure of $110,000.00 from the Sewer Operating Sanitary Fund.  
($110,000.00)  
Read for the First Time  
To authorize the Director of Public Utilities to modify an existing professional services  
agreement with H.R. Gray & Associates Inc. for the Wastewater Treatment  
Facilities Professional Construction Management (PCM) project Mod #7; to authorize  
the expenditure of up to $325,000.00 from the Sanitary General Obligations Fund -  
6109. ($325,000.00)  
0909-2022  
FR-21  
Read for the First Time  
0931-2022  
0933-2022  
FR-22  
FR-23  
To authorize the Director of Public Utilities to waive the competitive bidding  
provisions of the City Code; to renew a contract with AEP T&D Services, LLC for  
the purpose of providing training services related to a journeyman electrical  
apprenticeship program. ($0.00)  
Read for the First Time  
To authorize the Director of Public Utilities to modify and increase the professional  
engineering services agreement with Ribway Engineering Group, Inc. for the Dublin  
Road Water Plant Miscellaneous Improvements  
-
Basin Clarifier Rehabilitation  
transfer, appropriation, and  
Project; for the Division of Water; to authorize  
a
expenditure up to $2,300,000.00 within the Water PayGo Fund; and to authorize an  
amendment to the 2021 Capital Improvements Budget. ($2,300,000.00)  
Read for the First Time  
0951-2022  
FR-24  
To authorize the Director of Public Utilities to modify an existing professional  
engineering agreement with Arcadis US, Inc. for the Jackson Pike Waste Water  
Treatment Plant (JPWWTP) Cogeneration Project; and to appropriate, transfer, and  
expend up to $1,907,793.00 from the Sanitary Sewer PayGo Fund 6116; and to amend  
the 2021 Capital Improvements Budget for the Division of Sewerage and Drainage.  
($1,907,793.00).  
Read for the First Time  
0975-2022  
FR-25  
To authorize the Director of Public Utilities to renew and increase the professional  
engineering services agreement with Hill International, Inc. for the Professional  
Construction Management Services  
- 2018 Project; for the Division of Water; to  
authorize a transfer and expenditure up to $3,931,400.00 within the Water General  
Obligations Bond Fund; and to amend the 2021 Capital Improvements Budget.  
($3,931,400.00)  
Read for the First Time  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
0903-2022  
FR-26  
To authorize an appropriation of $457,412.00 from the unappropriated balance of the  
Police Training/Entrepreneurial Fund for the Division of Police for law enforcement  
training purposes. ($457,412.00)  
Read for the First Time  
CA  
CONSENT ACTIONS  
RESOLUTIONS OF EXPRESSION:  
REMY  
To recognize and celebrate the week of April 10-16, 2022 as National Public Safety  
Telecommunications Week in Columbus, Ohio.  
0068X-2022  
CA-1  
Sponsors:  
Emmanuel V. Remy, Nicholas Bankston, Lourdes Barroso De Padilla,  
Elizabeth Brown, Rob Dorans, Shayla Favor and Shannon G. Hardin  
This item was approved on the Consent Agenda.  
HARDIN  
To celebrate the life and service of Donald "Don" Eugene Elder, Sr., and to extend  
our sincerest condolences to his family and friends on the occasion of his passing  
Wednesday April 6, 2022.  
0067X-2022  
CA-2  
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  
To declare that the establishment of the Hamilton Crossing Community  
Authority (the “Authority”) will be conducive to the public safety,  
convenience, and welfare, and is intended to result in the development of a  
new community; to define the boundaries of the Authority’s new community  
district; to declare that the Authority be organized as a body politic and  
corporate within the new community district along with its associated board of  
trustees; to make the City’s initial appointments to the Authority’s board of  
0060X-2022  
CA-3  
trustees and to fix surety for their bonds; to post notice of the Authority's  
creation in the City Bulletin; and to declare an emergency.  
This item was approved on the Consent Agenda.  
To accept the application (AN21-018) of 4526 Gender, LLC for the annexation of  
certain territory containing 0.57± acres in Madison Township.  
0926-2022  
1063-2022  
CA-4  
CA-5  
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 (AN22-006) of 0.45± Acres in  
Clinton 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.  
To set forth a statement of municipal services and zoning conditions to be provided  
to the area contained in a proposed annexation (AN22-005) of 26.78± Acres in  
Prairie Township to the city of Columbus as required by the Ohio Revised Code and  
to declare an emergency.  
1064-2022  
1067-2022  
CA-6  
CA-7  
This item was approved on the Consent Agenda.  
To approve the applications of David and Lisa Schacht to designate 129.8 acres of  
farmland at 5950 Shannon Road and 43.1 acres of farmland at 3701 Brice Road and  
Peters Family Farm to designate 182.4 acres farmland on the east side of Lockbourne  
Road south of SR 317 and 80.8 acres on the east side of Lockbourne Road north of  
SR 317 respectively as agricultural districts pursuant to ORC Section 929.02; and to  
declare an emergency.  
This item was approved on the Consent Agenda.  
To authorize the City Clerk to enter into a grant agreement with the Columbus  
Historical Society to support the installation of new exhibits; to authorize an  
appropriation and expenditure within the Neighborhood Initiatives subfund; and to  
declare an emergency. ($150,000.00)  
1089-2022  
CA-8  
Shannon G. Hardin  
Sponsors:  
This item was approved on the Consent Agenda.  
SMALL & MINORITY BUSINESS: BANKSTON, CHR. REMY BARROSO DE  
PADILLA HARDIN  
1100-2022  
CA-9  
To approve the East Main St. Special Improvement District, Inc. Petition and Articles  
of Incorporation and the inclusion of the properties owned by the City of Columbus in  
said district; and to declare an emergency.  
This item was approved on the Consent Agenda.  
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN  
0773-2022  
CA-10  
To authorize the Director of the Department of Technology to enter into a contract  
with OARnet/OSU for existing VMWare software licensing, maintenance and  
support services; and to authorize the expenditure of $371,367.10 from the  
Department of Technology, Information Services Division, Information Services  
Operating Fund. ($371,367.10)  
A motion was made by Nicholas Bankston, seconded by Rob Dorans, that this  
Ordinance be Approved. The motion carried by the following vote:  
1 - Emmanuel Remy  
1 - Shayla Favor  
Absent:  
Abstained:  
Affirmative:  
5 -  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, and Shannon Hardin  
To authorize the Director of the Department of Technology to enter into an  
agreement with OARnet/OSU for continued and upgraded internet access pursuant to  
City Code relating to not-for-profit service contracts; and to authorize the expenditure  
of $81,600.00 from the Department of Technology, Information Services Division,  
Information Services Operating Fund. ($81,600.00)  
0774-2022  
CA-11  
A motion was made by Nicholas Bankston, seconded by Rob Dorans, that this  
Ordinance be Approved. The motion carried by the following vote:  
1 - Emmanuel Remy  
1 - Shayla Favor  
Absent:  
Abstained:  
Affirmative:  
5 -  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, and Shannon Hardin  
To authorize the Director of Finance and Management, on behalf of the Department  
of Technology, to associate all General Budget Reservations resulting from this  
ordinance with a pre-established Universal Term Contract/Purchase Agreement with  
CDW Government, LLC, for NetApp support; and to authorize the expenditure of  
$103,140.00 for the above-described purpose from the Information Services  
Operating fund. ($103,140.00)  
0843-2022  
CA-12  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Technology to renew a contract with  
Softchoice for the purchase of McAfee software support; and to authorize the  
expenditure of $198,840.91 from the Department of Technology, Information Services  
Division, Information Services Operating Fund for the aforementioned purpose.  
($198,840.91)  
0880-2022  
1046-2022  
CA-13  
CA-14  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Technology to enter into contract with  
Brown Enterprise Solutions, LLC, on behalf of the Departments of Building and  
Zoning Services, Development, Public Utilities, and Public Service, for Accela  
software licensing and maintenance and support services; to authorize the expenditure  
of $508,555.31 from the Department of Technology, Information Services Operating  
Fund, and to declare an emergency. ($508,555.31)  
This item was approved on the Consent Agenda.  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
FAVOR BANKSTON HARDIN  
To authorize the director of the Department of Public Service to execute and  
acknowledge any document(s) necessary to grant the City of Westerville, Ohio an  
easement for their existing electric line located within existing Worthington Road,  
Orion Place, and Olde Worthington Road right-of-way; and to declare an emergency.  
($0.00)  
0516-2022  
CA-15  
This item was approved on the Consent Agenda.  
To amend the 2021 Capital Improvement Budget; to authorize the Director of Public  
Service to enter into agreements with Franklin County relative to the Bikeway  
Development - Refugee Road over Big Walnut Creek Shared Use Path project; to  
authorize the expenditure of up to $784,263.65 from the Streets and Highways Bond  
Fund for this project; and to declare an emergency. ($784,263.65)  
0799-2022  
0831-2022  
CA-16  
CA-17  
This item was approved on the Consent Agenda.  
To amend the 2021 Capital Improvement Budget; to authorize the Director of Public  
Service to enter into agreements with and to provide funding to the Franklin County  
Engineer’s Office to support the completion of public improvement projects  
administered by Franklin County within the City's jurisdiction; to authorize the  
expenditure of up to $250,000.00 from the Streets and Highways Bond Fund for this  
project; and to declare an emergency. ($250,000.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of Public Service to enter into agreements with and to  
accept contributions from the City of Worthington to support the completion of certain  
public infrastructure improvements to be constructed as part of the Roadway - Utility  
Cut and Repair 2019 project; and to declare an emergency. ($0.00)  
0908-2022  
0916-2022  
CA-18  
CA-19  
This item was approved on the Consent Agenda.  
To accept various deeds for parcels of real property to be used as road right-of-way;  
to dedicate these parcels as public rights-of-way; and to name said rights-of-way as  
public roadways as described within this Ordinance. ($0.00)  
A motion was made by Nicholas Bankston, seconded by Rob Dorans, that this  
Ordinance be Approved. The motion carried by the following vote:  
1 - Emmanuel Remy  
1 - Elizabeth Brown  
Absent:  
Abstained:  
Affirmative:  
5 -  
Nicholas Bankston, Lourdes Barroso De Padilla, Rob Dorans, Shayla  
Favor, and Shannon Hardin  
To appropriate and transfer funds within the Brice Road TIF Fund; to authorize the  
0918-2022  
CA-20  
Director of Public Service to enter into a contract modification with CESO, Inc. for  
the Pedestrian Safety Improvements - Chantry Drive Sidewalk project; to authorize  
the expenditure of up to $25,696.58 from the Brice Road TIF Fund to pay for this  
contract; and to declare an emergency. ($25,696.58)  
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 City to grant encroachment easements to 300 East Fifth,  
LLC along North 5th Street, North 6th Street, East 5th Avenue, and the first Alley  
north of East 5th . ($0.00)  
0921-2022  
CA-21  
This item was approved on the Consent Agenda.  
To accept various deeds for parcels of real property to be used as road right-of-way;  
to dedicate these parcels as public rights-of-way; and to name said rights-of-way as  
public roadways as described within this Ordinance. ($0.00)  
0922-2022  
0946-2022  
CA-22  
CA-23  
This item was approved on the Consent Agenda.  
To authorize the Finance and Management Director to enter into a Universal Term  
Contract for the option to purchase Asphalt Emulsions with Asphalt Materials Inc.; to  
authorize the expenditure of $1.00 from General Budget Reservation BRPO002025;  
and to declare an emergency. ($1.00).  
This item was approved on the Consent Agenda.  
To amend the 2021 Capital Improvement budget; to transfer appropriation within the  
Streets and Highways Bond Fund; to authorize the Director of Public Service to enter  
into contract with G & G Concrete Construction, LLC for the UIRF- Far South  
Engineering 2017 project; to authorize the expenditure of up to $848,802.82 from the  
Streets and Highways Bond Fund for the project; and to declare an emergency.  
($848,802.82)  
0960-2022  
CA-24  
This item was approved on the Consent Agenda.  
NEIGHBORHOODS AND IMMIGRANT, REFUGEE, AND MIGRANT AFFAIRS:  
BARROSO DE PADILLA, CHR. DORANS REMY HARDIN  
To authorize the Director of the Department of Neighborhoods to enter into a grant  
agreement with Community of Caring Development Foundation in support of violence  
intervention community programming; to authorize expenditures within the general  
fund; and to declare an emergency. ($150,000.00)  
0809-2022  
CA-25  
CA-26  
This item was approved on the Consent Agenda.  
0920-2022  
To amend ordinance number 3297-2021 to include the reduction of appropriation and  
transfer of $475,000 from the Development Taxable Bond Fund 7739 from project  
P480102-100000 to P480104-100000; to amend the 2021 Capital Improvement  
Budget; to authorize the transfer of cash within the Development Taxable Bond Fund;  
and to declare an emergency.  
This item was approved on the Consent Agenda.  
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN  
0788-2022  
CA-27  
CA-28  
To establish a new authorized strength ordinance for various divisions in the City of  
Columbus to be consistent with the adopted 2022 budget; to repeal ordinance  
0143-2022; and to declare an emergency.  
This item was approved on the Consent Agenda.  
To authorize the City Auditor to enter into contract with OnActuate Consulting Inc. in  
accordance with the sole source provisions of the Columbus City Code; and provide  
funding for operational maintenance of Dynamics 365 Finance and Supply Chain  
(D365) and Point of Sale (POS); to authorize the expenditure of up to $369,791.31,  
from the Department of Technology operating fund for a total expenditure of  
$369,791.31; and to declare an emergency ($369,791.31).  
0824-2022  
This item was approved on the Consent Agenda.  
To authorize the City Auditor to modify the existing contract with Tyler Technologies,  
Inc. and provide funding for the Tyler ACFR Statement Builder; to authorize the  
expenditure of up to $18,849.00, from the Department of Technology operating fund  
for a total expenditure of $18,849.00; and to declare an emergency ($18,849.00).  
0898-2022  
0925-2022  
CA-29  
CA-30  
This item was approved on the Consent Agenda.  
To authorize the Finance and Management Director to enter into Universal Term  
Contracts for the option to purchase Masks with RB Sigma LLC, SanitizeNow Inc.  
and Universal Spartan LLC; to authorize the expenditure of $3.00 from General  
Budget Reservation BRPO002025; and to declare an emergency. ($3.00).  
This item was approved on the Consent Agenda.  
0971-2022  
0989-2022  
CA-31  
CA-32  
To authorize the Finance and Management Director to modify past, present and  
future contract(s) from Michael W Yost dba Tech Source LTD to Taylor Truck Parts  
Limited and to declare an emergency.  
This item was approved on the Consent Agenda.  
To authorize the appropriation of funds from the Special Income Tax Fund to the  
Safety Voted Capital Fund; to authorize the Director of Finance and Management to  
execute a contract modification with Roberts Service Group, Inc. for the modification  
of Construction Services - Task Order Basis contract; to authorize the expenditure of  
up to $750,000.00 from the Safety Voted Capital Fund; and to declare an emergency.  
($750,000.00)  
This item was approved on the Consent Agenda.  
1003-2022  
CA-33  
To authorize the Director of Finance and Management, on behalf of the Department  
of Public Utilities, to execute those documents necessary to enter into a Fourth  
Amendment to Agreement for Lease of Real Property for Agricultural Purposes; and  
to declare an emergency.  
This item was approved on the Consent Agenda.  
1018-2022  
CA-34  
To authorize the Finance and Management Director, on behalf of the Fleet  
Management Division, to establish purchase orders with Cincy VR and Repair LLC  
($103,407.00) for the purchase of PRD replacement and certification services; to  
authorize the expenditure of $103,407.00 from the Fleet Management Capital Fund;  
and to declare an emergency. ($103,407.00)  
This item was approved on the Consent Agenda.  
1019-2022  
CA-35  
To authorize the Finance and Management Director to enter into a contract for the  
Rental of Uniforms, Mats and Building Maintenance Supplies with Unifirst  
Corporation; to authorize the expenditure of $1.00 from General Budget Reservation  
BRPO002025; and to declare an emergency. ($1.00).  
This item was approved on the Consent Agenda.  
RECREATION & PARKS: BROWN, CHR. REMY BANKSTON HARDIN  
0150-2022  
CA-36  
CA-37  
This item was approved on the Consent Agenda.  
0662-2022  
To authorize the Director of Recreation and Parks to modify an existing contract with  
Glaus, Pyle, Schomer, Burns and Dehaven for the Franklinton Loop - Souder Avenue  
Connector Project; to authorize the transfer of $102,876.04 within the Recreation and  
Parks Voted Bond Fund, to authorize the amendment of the 2021 Capital  
Improvements Budget; to authorize the expenditure of $102,876.04 from the  
Recreation and Parks Voted Bond Fund; and to declare an emergency. ($102,876.04)  
This item was approved on the Consent Agenda.  
1020-2022  
CA-38  
To authorize and direct the Director of Recreation and Parks to enter into a grant  
agreement and accept a grant from the Franklin County Board of Commissioners, dba  
Franklin County Office on Aging, in the amount of $13,578.00 for the 50+ Fitness  
Programs; and to authorize an appropriation of $13,578.00 in the Recreation and  
Parks Grant Fund 2283; and to declare an emergency. ($13,578.00)  
This item was approved on the Consent Agenda.  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
0924-2022  
CA-39  
To authorize the Director of Public Utilities to modify and increase its contract with K  
& M Kleening Service, Inc. for janitorial services at various Department of Public  
Utilities, Division of Sewerage and Drainage facilities; to authorize the expenditure of  
$80,000.00 from the Sewer Operating Sanitary Fund; and to declare an emergency.  
($80,000.00)  
This item was approved on the Consent Agenda.  
0932-2022  
0934-2022  
0974-2022  
CA-40  
CA-41  
CA-42  
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 Division of  
Water; to authorize the expenditure of $76,000.00 from the Water Operating Fund;  
and to declare an emergency. ($76,000.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of Public Utilities to enter into a contract modification with  
General Temperature Control, Inc. for boiler maintenance services at various  
Department of Public Utilities, Division of Sewerage and Drainage facilities; to  
authorize the expenditure of $60,000.00 from the Sewer Operating Sanitary Fund; and  
to declare an emergency. ($60,000.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of Public Utilities to modify and increase the professional  
engineering services agreement with Arcadis U.S., Inc., for the Comprehensive  
Master Plan Update Project; for the Division of Water; to authorize  
a transfer,  
appropriation, and expenditure up $190,920.00 within the Water PayGo Fund; to  
amend the 2021 Capital Improvements Budget; and to declare an emergency.  
($190,920.00)  
This item was approved on the Consent Agenda.  
0993-2022  
CA-43  
To authorize the Director of Public Utilities to pay the Water Pollution Control Loan  
Fund Loan Fee to the Ohio Water Development Authority for the Barnett / E.  
Deshler HSTS Elimination project; to authorize the expenditure of $4,463.00 from the  
Sewerage System Operating Fund; and to declare an emergency. ($4,463.00)  
This item was approved on the Consent Agenda.  
BUILDING AND ZONING POLICY: DORANS, CHR. BANKSTON FAVOR  
HARDIN  
1044-2022  
CA-44  
To authorize the Director of Building and Zoning Services to enter into a professional  
services contract with RAMA Consulting Group, Inc. for the Zoning Code Update  
Communications and Engagement Assistance; to authorize an appropriation and  
expenditure of up to $697,261.13 within the Development Services Fund to pay for  
this contract; and to declare an emergency. ($697,261.13)  
This item was approved on the Consent Agenda.  
1060-2022  
CA-45  
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 Construction Trades Education subfund; and to declare an  
emergency. ($250,000.00)  
This item was approved on the Consent Agenda.  
HOUSING: FAVOR, CHR. BANKSTON BROWN HARDIN  
To authorize the Director of the Department of Development to enter into  
a
not-for-profit service contract with Columbus Housing Partnership dba Homeport for  
housing counseling services in an amount up to $125,000.00; to authorize the  
expenditure of up to $125,000.00; to authorize payment of expenses starting January  
1, 2022; and to declare an emergency. ($125,000.00)  
0945-2022  
CA-46  
CA-47  
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 (1354 E 17th Ave.) held in the Land Bank pursuant to the Land Reutilization  
Program and to declare an emergency.  
0984-2022  
This item was approved on the Consent Agenda.  
To amend Ordinance 2247-2021, passed September 13, 2021, related to the  
conveyance of title for 80 N 20th St. held in the Land Bank, to amend the name of the  
buyer; and to declare an emergency.  
0985-2022  
1024-2022  
1032-2022  
CA-48  
CA-49  
CA-50  
This item was approved on the Consent Agenda.  
This ordinance authorizes the Director of the Department of Development to modify a  
loan agreement, promissory note, and mortgage with Riverlodge III, LLC for the  
Riverlodge III project and to declare an emergency.  
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 (1578 Sullivant 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.  
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 (1627 S 4th St.) held in the Land Bank pursuant to the Land Reutilization  
Program and to declare an emergency.  
1037-2022  
1038-2022  
CA-51  
CA-52  
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 (2165 Sullivant 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  
To authorize the City Clerk to enter into a grant agreement with Columbus Coalition  
for the Homeless in support of the Central Ohio Restored Citizens’ Collaborative for  
reimbursement of costs incurred during their 2021 Franklin County Re-entry Week  
events; to authorize an appropriation and expenditure of $6,000.00 from the Public  
Safety Initiatives subfund; and to declare an emergency. ($6,000.00)  
1065-2022  
CA-53  
Shayla Favor  
Sponsors:  
This item was approved on the Consent Agenda.  
To authorize the City Clerk to enter into a grant agreement with Columbus Coalition  
for the Homeless in support of the Central Ohio Restored Citizens’ Collaborative for  
sponsorship of their 2022 Franklin County Re-entry Week events; to authorize an  
appropriation and expenditure of $30,000.00 from the Public Safety Initiatives  
subfund; and to declare an emergency. ($30,000.00)  
1073-2022  
CA-54  
Shayla Favor  
Sponsors:  
This item was approved on the Consent Agenda.  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA  
BROWN HARDIN  
0849-2022  
CA-55  
CA-56  
To authorize the Finance and Management Director to enter into a Universal Term  
Contract for the option to purchase Drug and Alcohol Testing with OhioHealth  
Corporation; and to authorize the expenditure of $1.00 from General Budget  
Reservation BRPO002025. ($1.00).  
This item was approved on the Consent Agenda.  
0877-2022  
To authorize and direct the Board of Health to accept additional funding from the  
Alcohol, Drug and Mental Health (ADAMH) Board of Franklin County in the amount  
of $169,966.21; to authorize the appropriation of $169,966.21 to the Health  
Department in the Health Department Grants Fund; and to declare an emergency.  
($169,966.21)  
This item was approved on the Consent Agenda.  
To authorize and direct the City Auditor to transfer $157,100.00 within the COVID-19  
Vaccine Grant Program fund for personnel for vaccine operations; and to declare an  
emergency. ($157,100.00)  
0883-2022  
0930-2022  
CA-57  
CA-58  
This item was approved on the Consent Agenda.  
To authorize the Board of Health to enter into a contract with Primary One Health,  
for medical director services for the Columbus Public Health Title X Clinics for the  
period of April 1, 2022 through March 31, 2023; to authorize the expenditure of  
$100,000.00 from the Health Department Grants Fund to pay the costs thereof; and to  
declare an emergency. ($100,000.00).  
This item was approved on the Consent Agenda.  
0956-2022  
CA-59  
To authorize the Board of Health to enter into a contract with Gatehouse Media  
Partners, Inc., for media campaign services the period of April 1, 2022 through  
August 31, 2022 ; to authorize the expenditure of $100,000.00 from the Health  
Operating Fund- ACPO007263 to pay the costs thereof; and to declare an  
emergency. ($100,000.00).  
This item was approved on the Consent Agenda.  
1069-2022  
CA-60  
To authorize and direct the Board of Health to accept grant funds from the Ohio  
Commission on Minority Health in the amount of $15,000.00 and any additional funds  
for the Local Conversation 2022 Health Equity grant program; to authorize the  
appropriation of $15,000.00 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 Local Conversation 2022 Health Equity  
grant program; and to declare an emergency. ($15,000.00)  
This item was approved on the Consent Agenda.  
1070-2022  
CA-61  
To authorize and direct the Board of Health to accept grant funds from the Ohio  
Commission on Minority Health in the amount of $100,000.00 and any additional funds  
for the FY23 Minority Health grant program; to authorize the appropriation of  
$100,000.00 and any additional funds from the unappropriated balance of the Health  
Department Grants Fund; to authorize the City Auditor to transfer appropriations  
between object classes for the FY23 Minority Health grant program; and to declare  
an emergency. ($100,000.00)  
This item was approved on the Consent Agenda.  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
To authorize the Director of the Department of Public Safety, on behalf of the  
Division of Support Services, to enter into contract with Intergraph Corporation for  
maintenance services for the CAD system in accordance with the sole source  
procurement provisions of the Columbus City Codes; to authorize the expenditure of  
$555,458.64 from the general fund; and to declare an emergency. ($555,458.64)  
0789-2022  
CA-62  
This item was approved on the Consent Agenda.  
To authorize and direct the Director of Public Safety to enter into a contract with Zoll  
Medical Corporation on behalf of the Division of Fire for extended warranty and  
preventative maintenance services; to authorize the expenditure of $91,705.32 from  
the General Fund; and to declare an emergency. ($91,705.32)  
0977-2022  
1059-2022  
CA-63  
CA-64  
This item was approved on the Consent Agenda.  
To authorize the Director of Public Safety, on behalf of the Division of Support  
Services, to enter into a contract with Medical Priority Consultants Inc., DBA Priority  
Dispatch, for maintenance services required for the City's 911 Emergency  
Dispatching system in accordance with the sole source provisions of the Columbus  
City Codes; to authorize the expenditure of $63,683.00 from the general fund; and to  
declare an emergency. ($63,683.00)  
This item was approved on the Consent Agenda.  
ENVIRONMENT: REMY, CHR. BARROSO DE PADILLA FAVOR HARDIN  
To authorize the Director of Public Service to modify the contract with Rubicon for  
the provision of GPS tracking and route diagnostics for the Division of Refuse  
Collection; to authorize the expenditure of up to $134,160.00 from the Refuse  
Collection General fund to pay for the contract; and to declare an emergency.  
($134,160.00)  
0899-2022  
CA-65  
This item was approved on the Consent Agenda.  
ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN  
0978-2022  
CA-66  
To approve Memorandum of Understanding (MOU) #2022-02 executed between  
representatives of the City of Columbus and American Federation of State, County,  
and Municipal Employees (AFSCME) Ohio Council 8, Local 1632, which increases  
network vision benefits and coverage, and eliminates the lifetime cap on coverage for  
TMJ/TMD conditions; and to declare an emergency.  
This item was approved on the Consent Agenda.  
0980-2022  
CA-67  
To  
approve  
Memorandum  
of  
Understanding  
#2022-01 executed  
between  
representatives of the City and the Communications Workers of America, (CWA)  
Local 4502, which amends Article 18 of the Collective Bargaining Agreement, dated  
April 24, 2020 through April 23, 2023, by increasing network vision benefits and  
coverage, and eliminating the lifetime cap on coverage for TMJ/TMD conditions; and  
to declare an emergency.  
This item was approved on the Consent Agenda.  
0997-2022  
0998-2022  
0999-2022  
1005-2022  
CA-68  
CA-69  
CA-70  
CA-71  
To  
accept  
Memorandum  
of  
Understanding  
#2022-01 executed  
between  
representatives of the City of Columbus and Columbus Fire Fighters, Local 67, IAFF,  
which increases network vision benefits and coverage, as provided in the attachment  
hereto; and to declare an emergency.  
This item was approved on the Consent Agenda.  
To  
accept  
Memorandum  
of  
Understanding  
#2022-02 executed  
between  
representatives of the City of Columbus and Fraternal Order of Police, Capital City  
Lodge #9, which increase network vision benefits and coverage, as provided in the  
attachment hereto; and to declare an emergency.  
This item was approved on the Consent Agenda.  
To approve Memorandum of Understanding (MOU) #2022-01 executed between  
representatives of the City and Fraternal Order of Police, Ohio Labor Council Inc.  
(OLC), which amends Article 24 by increasing network vision benefits and coverage;  
and to declare an emergency.  
This item was approved on the Consent Agenda.  
To accept Memorandum of Understanding (MOU) #2022-02 and MOU #2022-03  
executed between representatives of the City of Columbus and Columbus Fire  
Fighters, Local 67, IAFF, which extends Hero Pay to frontline workers and provides a  
reward for members who became fully vaccinated against COVID-19 on or before  
December 31, 2021, as provided in the attachment hereto; and to declare an  
emergency.  
This item was approved on the Consent Agenda.  
1006-2022  
CA-72  
To accept the Memorandum of Understanding (MOU) #2022-03 and MOU #2022-04  
executed between representatives of the City of Columbus and Fraternal Order of  
Police, Capital City Lodge #9, which extends Hero Pay to frontline workers and  
provides a reward for members who became fully vaccinated against COVID-19 on  
or before December 31, 2021, as provided in the attachment hereto; and to declare an  
emergency.  
This item was approved on the Consent Agenda.  
1007-2022  
CA-73  
To approve Memorandum of Understanding (MOU) #2022-02 and MOU #2022-03  
executed between representatives of the City and the Communications Workers of  
America, (CWA) Local 4502, which amends the Collective Bargaining Agreement,  
dated April 24, 2020 through April 23, 2023, by extending Hero Pay to frontline  
workers and teleworkers, and by providing a reward for members who became fully  
vaccinated against COVID-19 on or before December 31, 2021; and to declare an  
emergency.  
This item was approved on the Consent Agenda.  
1008-2022  
CA-74  
To approve Memorandum of Understanding (MOU) #2022-03 and MOU #2022-04  
executed between representatives of the City of Columbus and American Federation  
of State, County, and Municipal Employees (AFSCME) Ohio Council 8, Local 1632,  
which extends Hero Pay to frontline workers and teleworkers, and provides a reward  
for members who became fully vaccinated against COVID-19 on or before  
December 31, 2021; and to declare an emergency.  
This item was approved on the Consent Agenda.  
1009-2022  
CA-75  
To approve Memorandum of Understanding (MOU) #2022-02 executed between  
representatives of the City and Fraternal Order of Police, Ohio Labor Council Inc.  
(OLC), which extends $500 of “Hero Pay” to frontline workers; and to declare an  
emergency.  
This item was approved on the Consent Agenda.  
1123-2022  
CA-76  
To  
approve  
Memorandum  
of  
Understanding  
#2022-05 executed  
between  
representatives of the City of Columbus and American Federation of State, County,  
and Municipal Employees (AFSCME) Ohio Council 8, Local 1632, which creates a  
2022 Precinct Election Official Leave Program for City employees in Local 1632 to  
work the 2022 Primary Election and Special Election as a poll worker for the Franklin  
County Board of Elections; and to declare an emergency.  
This item was approved on the Consent Agenda.  
1146-2022  
CA-77  
To  
approve  
Memorandum  
of  
Understanding  
#2022-04 executed  
between  
representatives of the City of Columbus and the Communications Workers of  
America, (CWA) Local 4502 to amend the Collective Bargaining Agreement, dated  
April 24, 2020 through April 23, 2023, by creating a 2022 Precinct Election Official  
Leave Program for City employees to work the 2022 Primary Election and Special  
Election as a poll worker for the Franklin County Board of Elections; and to declare  
an emergency.  
This item was approved on the Consent Agenda.  
APPOINTMENTS  
A0088-2022  
A0092-2022  
A0093-2022  
A0094-2022  
A0095-2022  
A0096-2022  
A0098-2022  
CA-78  
CA-79  
CA-80  
CA-81  
CA-82  
CA-83  
CA-84  
Appointment of Simon Pollayil, 1454 Indianola Avenue, Columbus OH 43201, to serve  
on the University Area Commission replacing David Cugini with a new term  
expiration date of January 18, 2023. (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Melinda Shah, 300 Marconi Boulevard, #100, Columbus, Ohio 43215,  
to serve on the Victorian Village Commission with a new term expiration date of June  
30, 2025 (resume attached).  
This item was approved on the Consent Agenda.  
Reappointment of Bill Fergus, Two Miranova Place, Suite 330, Columbus, Ohio  
43215, to serve on the East Franklinton Review Board, with a new term expiration  
date of July 30, 2023 (resume attached).  
This item was approved on the Consent Agenda.  
Reappointment of Tim Bass, 36 King Avenue, Columbus, Ohio 43201, to serve on the  
Board of Commission Appeals with a new term expiration date of June 30, 2025  
(resume attached).  
This item was approved on the Consent Agenda.  
Reappointment of Charissa Durst, 4608 Indianola Avenue, Columbus, Ohio 43214, to  
serve on the German Village Commission with a new term expiration date of June 30,  
2025 (resume attached).  
This item was approved on the Consent Agenda.  
Reappointment of Jason Sudy, 880 Hamlet Street, Apt. C, Columbus, Ohio 43201, to  
serve on the Italian Village Commission with a new term expiration date of June 30,  
2025 (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Robert Dodson, 935 Neil Avenue, Columbus, Ohio 43201, to serve on  
the Victorian Village Commission with a new term expiration date of June 30, 2025  
(resume attached).  
This item was approved on the Consent Agenda.  
A0099-2022  
A0100-2022  
A0101-2022  
A0102-2022  
A0103-2022  
CA-85  
CA-86  
CA-87  
CA-88  
CA-89  
Appointment of Reid Sprite, 47 W. 3rd Avenue, Columbus, Ohio 43201, to serve on  
the Victorian Village Commission with a new term expiration date of June 30, 2025  
(resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Karla Trott, 300 W. Spring Street, Unit-1501, Columbus, Ohio 43215,  
to serve on the Italian Village Commission with a new term expiration date of June  
30, 2025 (resume attached).  
This item was approved on the Consent Agenda.  
Reappointment of Anthony Hartke, 364 Jackson Street, Columbus, Ohio 43206, to  
serve on the German Village Commission with a new term expiration date of June 30,  
2025 (resume attached).  
This item was approved on the Consent Agenda.  
Reappointment of Thomas Wolf, 674 Mowhawk Street, Columbus, Ohio 43206, to  
serve on the Board of Commission Appeals with a new term expiration date of June  
30, 2025 (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Gama Brown, 1116 East 19th Avenue Columbus, Ohio 43211, to  
serve on the Columbus Art Commission replacing Chip Santer, with a new term  
expiration date of July 31, 2024 (resume attached).  
This item was approved on the Consent Agenda.  
Approval of the Consent Agenda  
A motion was made by Nicholas Bankston, seconded by Rob Dorans, including  
all the preceding items marked as having been approved on the Consent  
Agenda. The motion carried by the following vote  
1 - Emmanuel Remy  
Absent:  
6 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, and Shannon Hardin  
SR  
EMERGENCY, TABLED AND 2ND READING OF 30-DAY LEGISLATION  
SMALL & MINORITY BUSINESS: BANKSTON, CHR. REMY BARROSO DE  
PADILLA HARDIN  
To authorize the City Clerk to enter into a grant agreement with Orange Hearts for  
Makenzi Foundation to support the creation of a youth-focused entrepreneurship  
program; and to authorize an appropriation and expenditure within the Job Growth  
subfund; and to declare an emergency. ($50,000.00)  
1074-2022  
SR-1  
Sponsors:  
Nicholas Bankston, Shannon G. Hardin, Lourdes Barroso De Padilla  
and Emmanuel V. Remy  
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 - Emmanuel Remy  
Absent:  
6 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, and Shannon Hardin  
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN  
To authorize the Director of the Department of Technology, on behalf of various city  
departments, to renew contract with ConvergeOne, Inc. for maintenance and  
0994-2022  
SR-2  
a
support services associated with the city's Interactive Voice Response System; to  
waive the competitive bidding provisions of Columbus City Code; to authorize the  
expenditure of $183,579.61 from the Department of Technology, Information Services  
Operating Fund; and to declare an emergency. ($183,579.61)  
A motion was made by Nicholas Bankston, seconded by Rob Dorans, that this  
Ordinance be Approved. The motion carried by the following vote:  
1 - Emmanuel Remy  
Absent:  
6 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, and Shannon Hardin  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
FAVOR BANKSTON HARDIN  
To authorize the Director of the Department of Finance and Management to enter  
into a contract with the Ohio Department of Transportation (ODOT) and yet to be  
named vendors for the purchase of rock salt based on the terms of a cooperative  
purchase contract to be established by the Ohio Department of Transportation; to  
authorize the Director of Finance and Management to establish purchase orders for  
rock salt; to authorize the expenditure of up to $1,936,000.00 from the Municipal  
Motor Vehicle License Tax Fund, up to $13,376.00 from the Sewerage Systems  
Operating Fund, up to $64,240.00 from the Water Systems Operating Fund; and up to  
$4,400.00 from the Electricity Systems Operating Fund for the purchase of rock salt;  
0957-2022  
SR-3  
to authorize the Director of Finance and Management to associate all General Budget  
reservations resulting from this ordinance with the appropriate Contract Purchase  
Agreement for rock salt; and to declare an emergency. ($2,018,016.00)  
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 - Emmanuel Remy  
Absent:  
6 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, and Shannon Hardin  
1025-2022  
SR-4  
To authorize the Director of Finance and Management to associate all General  
Budget reservations resulting from this ordinance with the appropriate Universal Term  
Contract Purchase Agreement for four 4-wheel mechanical street sweepers for the  
Department of Public Service with Jack Doheny Companies Inc.; to authorize the  
expenditure of up to $1,425,717.00 from Municipal Motor Vehicle Tax Fund; and to  
declare an emergency. ($1,425,717.00)  
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 - Emmanuel Remy  
Absent:  
6 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, and Shannon Hardin  
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN  
0910-2022  
SR-5  
To authorize the Finance and Management Director to enter into a one-year contract  
with a 1 year renewal option with Coupa Software, Inc., for the continuation of hosted  
software solutions and professional services related to the Aquiire Marketplace  
Software; to authorize the expenditure of $207,375.00 from the General Fund; to  
waive the provisions of competitive bidding; and to declare an emergency.  
A motion was made by Elizabeth Brown, seconded by Nicholas Bankston, that  
this Ordinance be Approved. The motion carried by the following vote:  
1 - Emmanuel Remy  
Absent:  
6 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, and Shannon Hardin  
0959-2022  
SR-6  
To authorize the Director of the Department of Finance and Management to enter  
into contract with the Franklin County Convention Facilities Authority (FCCFA) for  
the purpose of distributing 2022 Admissions Tax proceeds from the Facility  
Stabilization Fund for the purpose of infrastructure investment in Nationwide Arena;  
to authorize the appropriation and expenditure of an estimated $2,400,000.00 from the  
Facility Stabilization Fund; and to declare an emergency. ($2,400,000.00).  
A motion was made by Elizabeth Brown, seconded by Nicholas Bankston, that  
this Ordinance be Approved. The motion carried by the following vote:  
1 - Emmanuel Remy  
Absent:  
6 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, and Shannon Hardin  
EDUCATION: E. BROWN, CHR. FAVOR BARROSO DE PADILLA HARDIN  
To authorize and direct the Director of the Office of Education, on behalf of the  
office of the Mayor, to enter into a grant agreement with United Way of Central Ohio  
to implement Success by Third Grade; and to authorize an expenditure within the  
Recovery Fund. ($500,000.00)  
0988-2022  
Elizabeth Brown  
Sponsors:  
A motion was made by Elizabeth Brown, seconded by Shayla Favor, that this  
Ordinance be Waive the 2nd Reading. The motion carried by the following  
vote:  
1 - Emmanuel Remy  
1 - Nicholas Bankston  
Absent:  
Abstained:  
Affirmative:  
5 -  
Lourdes Barroso De Padilla, Elizabeth Brown, Rob Dorans, Shayla Favor,  
and Shannon Hardin  
A motion was made by Elizabeth Brown, seconded by Lourdes Barroso De  
Padilla, that this Ordinance be Approved. The motion carried by the following  
vote:  
1 - Emmanuel Remy  
Absent:  
6 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, and Shannon Hardin  
RECESSED 6:35 P.M.  
A motion was made by Shayla Favor, seconded by Rob Dorans, to Recess the  
Regular Meeting. The motion carried by the following vote:  
1 - Emmanuel Remy  
Absent:  
6 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, and Shannon Hardin  
RECONVENED AT 8:01 P.M.  
A motion was made by Shayla Favor, seconded by Rob Dorans, to Reconvene  
the Regular Meeting. The motion carried by the following vote:  
1 - Emmanuel Remy  
Absent:  
6 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, and Shannon Hardin  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
0810-2022  
SR-7  
To authorize the Director of Public Utilities to enter into a construction contract with  
Visu-Sewer of Ohio LLC for the 2021 Annual Lining Contract Project; to authorize  
the appropriation and transfer of $4,731,639.50 from the Sanitary Sewer Reserve  
Fund to the Ohio Water Development (OWDA) Loan Fund; to authorize the  
appropriation and expenditure of $4,731,639.50 from the Ohio Water Development  
(OWDA) Loan Fund; to authorize the transfer and 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. ($4,733,639.50)  
A motion was made by Rob Dorans, seconded by Nicholas Bankston, that this  
Ordinance be Approved. The motion carried by the following vote:  
1 - Emmanuel Remy  
Absent:  
6 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, and Shannon Hardin  
0885-2022  
SR-8  
To authorize the Director of Public Utilities to establish a purchase order to make  
payments to Delaware County for sewer services provided during Fiscal Year 2022,  
and to authorize the expenditure of $2,200,000.00 from the Sewer Operating Sanitary  
Fund. ($2,200,000.00)  
A motion was made by Rob Dorans, seconded by Nicholas Bankston, that this  
Ordinance be Approved. The motion carried by the following vote:  
1 - Emmanuel Remy  
Absent:  
6 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, and Shannon Hardin  
0986-2022  
SR-9  
To authorize the Director of Public Utilities to enter into a Guaranteed Maximum  
Reimbursement Agreement with Kittle Property Group, Inc. for the Big  
Run/Hellbranch Sanitary Sewer Extension CIP# 650604-100000 for the Division of  
Sewerage and Drainage; to authorize the transfer within of up to $1,201,717.18 and  
expenditure of up to $1,877,256.90 from the Sanitary General Obligation Bond Fund;  
to amend the 2021 Capital Improvement Budget; and to declare an emergency.  
($1,877,256.90)  
A motion was made by Rob Dorans, seconded by Nicholas Bankston, that this  
Ordinance be Approved. The motion carried by the following vote:  
1 - Emmanuel Remy  
Absent:  
6 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, and Shannon Hardin  
1086-2022  
SR-10  
To authorize the Finance and Management Director to enter into a Universal Term  
Contract for the option to purchase Pole Line Hardware with Wesco Distribution,  
Inc.; to authorize the expenditure of $1.00 from General Budget Reservation  
BRPO002025; to waive the provisions of competitive bidding; and to declare an  
emergency. ($1.00)  
A motion was made by Rob Dorans, seconded by Nicholas Bankston, that this  
Ordinance be Approved. The motion carried by the following vote:  
1 - Emmanuel Remy  
Absent:  
6 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, and Shannon Hardin  
BUILDING AND ZONING POLICY: DORANS, CHR. BANKSTON FAVOR  
HARDIN  
1041-2022  
SR-11  
To authorize the Director of Building and Zoning Services to enter into a professional  
services contract with Lisa Wise Consulting, Inc. for the Zoning Code and Map  
Update project; and to authorize an appropriation of $849,637.00 within the  
Development Services Fund; to authorize the expenditure of up to $1,849,637.00 from  
the Development Services Fund to pay for this contract; and to declare an  
emergency. ($1,849,637.00)  
A motion was made by Rob Dorans, seconded by Shayla Favor, that this  
Ordinance be Approved. The motion carried by the following vote:  
1 - Emmanuel Remy  
Absent:  
6 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, and Shannon Hardin  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA  
BROWN HARDIN  
0901-2022  
SR-12  
To authorize the Board of Health to accept a Reproductive Health and Wellness  
Program Grant from the Ohio Department of Health; to authorize the appropriation of  
$1,340,000.00 in grant money and fee revenues from the unappropriated balance of  
the Health Department Grants Fund; and to declare an emergency. ($1,340,000.00)  
A motion was made by Shayla Favor, seconded by Nicholas Bankston, that this  
Ordinance be Approved. The motion carried by the following vote:  
1 - Emmanuel Remy  
Absent:  
6 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, and Shannon Hardin  
To authorize the Director of Development to enter into  
a not-for-profit services  
0913-2022  
SR-13  
contract with IMPACT Community Action in an amount up to $312,978.00; authorize  
the expenditure of up to $177,978.00 from the General Fund; to and to declare an  
emergency ($177,978.00)  
TABLED UNTIL 5/2/2022  
A motion was made by Shayla Favor, seconded by Nicholas Bankston, that this  
Ordinance be Tabled to Certain Date. The motion carried by the following  
vote:  
1 - Emmanuel Remy  
Absent:  
6 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, and Shannon Hardin  
1002-2022  
SR-14  
To authorize and direct the Board of Health to accept a grant from the Franklin  
County Board of Commissioners in the amount of $2,132,500.00 for the TB Control  
Program, which operates the TB clinic and provides prevention, control, and  
monitoring services for the community; to authorize the appropriation of $2,132,500.00  
from the unappropriated balance of the Health Department Grants Fund; and to  
declare an emergency. ($2,132,500.00)  
A motion was made by Shayla Favor, seconded by Rob Dorans, that this  
Ordinance be Approved. The motion carried by the following vote:  
1 - Emmanuel Remy  
Absent:  
6 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, and Shannon Hardin  
1023-2022  
SR-15  
To authorize the Board of Health to enter into a contract with Equitas Health, modify  
said contract if portions of previously appropriated and encumbered funds are unused,  
and reallocate unused funds by entering into contracts with newly identified and  
qualified vendors without the need for additional legislation for the Implementing  
Enhanced HIV Prevention and Surveillance for Health Departments to End the HIV  
Epidemic in Ohio Grant Program for the provision of services allowable under the  
grant for persons with HIV or AIDS in central Ohio; to authorize the expenditure of  
$146,361.00 from the Health Department Grants Fund to pay the costs thereof; to  
waive competitive bidding of City Code Chapter 329; and to declare an emergency.  
($146,361.00)  
A motion was made by Shayla Favor, seconded by Lourdes Barroso De  
Padilla, that this Ordinance be Approved. The motion carried by the following  
vote:  
1 - Emmanuel Remy  
Absent:  
6 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, and Shannon Hardin  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
To authorize the City Auditor to appropriate and transfer funds from the Special  
Income Tax Fund to the Safety Voted Capital Fund; to authorize the Director of  
Finance and Management to enter into a contract on behalf of the Office of  
Construction Management with Newcomer Concrete Services, Inc. for asphalt  
parking lot pavement restoration at the Fire Training Academy; to authorize the  
expenditure of $1,630,480.00 from the Safety Voted Capital Fund; ($1,630,480.00)  
0823-2022  
SR-16  
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 - Emmanuel Remy  
Absent:  
6 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, and Shannon Hardin  
RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR  
FROM THE FLOOR:  
HARDIN  
A0104-2022  
Reappointment of Andrew E. Boy, CEO, United Schools Network, 1469 East Main  
Street, Columbus, Ohio 43205, to serve on the Columbus Board of Health, with a new  
term expiration date of January 31, 2026 (resume attached).  
A motion was made by Shannon G. Hardin, seconded by Shayla Favor, that  
this Appointment be Read and Approved. The motion carried by the following  
vote:  
1 - Emmanuel Remy  
Absent:  
6 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, and Shannon Hardin  
ADJOURNMENT  
A motion was made by Lourdes Barroso De Padilla, seconded by Shayla  
Favor, to adjourn this Regular Meeting. The motion carried by the following  
vote:  
1 - Emmanuel Remy  
Absent:  
6 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, and Shannon Hardin  
ADJOURNED AT 8:18 P.M.  
THERE WILL BE NO COUNCIL MEETING ON MONDAY, APRIL 25TH. THE  
NEXT REGULAR MEETING OF CITY COUNCIL WILL BE MONDAY, MAY 2ND.