Office of City Clerk  
90 West Broad Street  
Columbus OH  
City of Columbus  
43215-9015  
columbuscitycouncil.org  
Minutes - Final  
Columbus City Council  
Monday, October 3, 2022  
5:00 PM  
City Council Chambers, Rm 231  
REGULAR MEETING NO. 44 OF COLUMBUS CITY COUNCIL, OCTOBER 3,  
2022 at 5:00 P.M. IN COUNCIL CHAMBERS.  
ROLL CALL  
7 -  
Present:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
READING AND DISPOSAL OF THE JOURNAL  
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, 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  
ADDITIONS OR CORRECTIONS TO THE JOURNAL  
COMMUNICATIONS AND REPORTS RECEIVED BY CITY CLERK'S OFFICE  
C0034-2022  
1
THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE CITY  
CLERK'S OFFICE AS OF THURSDAY SEPTEMBER 29, 2022:  
Stock Type: C2 D1  
To: La Michoacana Mexican Market II LLC  
From: 3629 Sullivant Ave  
Columbus, OH 43228  
Permit #: 4957180  
Stock Type: C1  
To: La Michoacana Mexican Market #4 LLC  
DBA La Michoacana Market  
939 E Dublin Granville Rd  
Columbus, OH 43229  
Permit #: 49571960005  
Stock Type: D1  
To: La Michoacana Mexican Market #4 LLC  
DBA La Michoacana Mexican Market #8  
5445 Bethel Sawmill Center  
Columbus, OH 43235  
Permit #: 49571960010  
Stock Type: D1 D2 D3  
To: La Michoacana Mexican Market #4 LLC  
DBA La Michoacana Mexican Market 7  
534 Norton Rd  
Columbus, OH 43228  
Permit #: 4957196  
Stock Type: D5 D6  
To: Leos Mexican Markets LLC  
DBA La Michoacana Mexican Market 6  
3160 S Hamilton Rd  
Columbus, OH 43232  
Permit #: 51343120010  
New Type: D3 D3A  
To: Hogan Hospitality LLC  
6068 Channingway Blvd  
Columbus, OH 43232  
Permit #: 3906068  
New Type: D5A  
To: Krish Hospitality LLC  
DBA Comfort Suites  
70 Chris Perry Ln  
Columbus, OH 43213  
Permit #: 4879190  
New Type: D5  
To: Time Tunnel LLC  
5232-34 Bethel Centre Mall  
Columbus, OH 43220  
Permit #: 8935264  
New Type: C1 C2  
To: Adam NYC Sunoco INC  
2825 Olentangy River Rd  
Columbus, OH 43202  
Permit #: 0042825  
Advertise Date: 10/8/22  
Agenda Date: 10/3/22  
Return Date: 10/13/22  
Read and Filed  
RESOLUTIONS OF EXPRESSION  
BANKSTON  
0185X-2022  
2
To recognize the week of October 2nd through 7th 2022 as Digital Inclusion week in  
the city of Columbus.  
Sponsors:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Shannon G. Hardin and Emmanuel V. Remy  
A motion was made by Nicholas Bankston, seconded by Elizabeth Brown, that  
this Ceremonial Resolution be Adopted. 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  
BARROSO DE PADILLA  
0190X-2022  
3
To endorse the Senior Services Levy on the Tuesday, November 8, 2022 ballot as  
Issue 10.  
Sponsors:  
Lourdes Barroso De Padilla, Nicholas Bankston, Rob Dorans, Shayla  
Favor, Shannon G. Hardin and Emmanuel V. Remy  
A motion was made by Lourdes Barroso De Padilla, seconded by Emmanuel V.  
Remy, that this Ceremonial Resolution be Adopted. The motion carried by the  
following vote:  
1 - Elizabeth Brown  
Abstained:  
Affirmative:  
6 -  
Nicholas Bankston, Lourdes Barroso De Padilla, Rob Dorans, Shayla  
Favor, Emmanuel Remy, and Shannon Hardin  
BROWN  
0163X-2022  
4
To honor, recognize, and celebrate Stuart W. Stull for his 46 years of public service  
and dedication to the City of Columbus.  
Sponsors:  
Elizabeth Brown, Nicholas Bankston, Lourdes Barroso De Padilla, Rob  
Dorans, Shayla Favor, Emmanuel V. Remy and Shannon G. Hardin  
A motion was made by Elizabeth Brown, seconded by Nicholas Bankston, that  
this Ceremonial Resolution be Adopted. 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  
DORANS  
To Recognize and Celebrate the 42nd Nationwide Children’s Hospital Columbus  
Marathon for Celebrating Racing in the Community, Exceptional Fundraising, and  
Groundbreaking Research.  
0186X-2022  
5
Sponsors:  
Rob Dorans, Lourdes Barroso De Padilla, Shayla Favor, Emmanuel V.  
Remy, Elizabeth Brown and Shannon G. Hardin  
A motion was made by Rob Dorans, seconded by Emmanuel V. Remy, that this  
Ceremonial Resolution be Adopted. The motion carried by the following vote:  
1 - Nicholas Bankston  
Abstained:  
Affirmative:  
6 -  
Lourdes Barroso De Padilla, Elizabeth Brown, Rob Dorans, Shayla Favor,  
Emmanuel Remy, and Shannon Hardin  
REMY  
To celebrate and recognize Chamber Music Columbus on the milestone of their 75th  
Anniversary.  
0177X-2022  
6
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:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
ADDITIONS OR CORRECTIONS TO THE AGENDA  
THE FOLLOWING ORDINANCE WAS REMOVED FROM THE CONSENT  
PORTION OF THE AGENDA AND VOTED ON LATER IN THE MEETING.  
Neighborhoods and Immigrant, Refugee, and Migrant Affairs Committee  
Ordinance 2629-2022.  
FR  
FIRST READING OF 30-DAY LEGISLATION  
A motion was made by Shayla Favor, seconded by Rob Dorans, to waive the  
reading of the titles of first reading legislation. 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  
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN  
To accept the recommendations of the 2022 Columbus Tax Incentive Review Council  
regarding the continuation, modification or cancellation of all property tax incentives  
0184X-2022  
FR-1  
based on the evaluation of Reporting Year 2021.  
Read for the First Time  
2562-2022  
FR-2  
To authorize the Director of the Department of Development to enter into contract  
with Carahsoft Technology Corporation for software licenses, maintenance, and  
application customizations; to waive the competitive bidding provisions of the  
Columbus City Code; and to authorize the appropriation and expenditure of  
$143,597.84 from the Neighborhood Economic Development fund. ($143,597.84)  
Read for the First Time  
To authorize the Director of Development to enter into a Grant Agreement in an  
amount up to $1,400,000.00 with The Ohio Historical Society, Inc., DBA Ohio History  
Connection to provide a capital grant supporting construction on exterior and interior  
preservation and renovation, as well as, site work and landscaping for Poindexter  
Village to authorize an expenditure of $1,400,000.00 from the Northland and Other  
Acquisitions Fund. ($1,400,000.00)  
2612-2022  
FR-3  
Read for the First Time  
SMALL & MINORITY BUSINESS: BANKSTON, CHR. REMY BARROSO DE  
PADILLA HARDIN  
To authorize the Director of Development to modify a contract with TOP5IVE  
Photography, LLC, in an amount up to $400.00; and to authorize the expenditure of up  
to $400.00 from the general fund. ($400.00).  
2620-2022  
FR-4  
Read for the First Time  
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN  
To authorize the Director of the Department of Technology to enter into contract with  
VCloud for the one-time activation of an E911 Anywhere network and associated  
subscriptions; and to authorize the expenditure of $103,446.05 from the Department of  
Technology Information Services Operating fund, Columbus City Schools Telephone  
Services subfund. ($103,446.05)  
2503-2022  
FR-5  
FR-6  
Read for the First Time  
To appropriate $1,983,513.89 within the Special Income Tax Fund; 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 the  
appropriate Universal Term Contract/ Purchase Agreement for Microsoft Enterprise  
software licensing; to authorize the expenditure of $1,983,513.89 from the Special  
Income Tax Fund; and to authorize the expenditure of $3,714.20 from the Information  
Services Operating Fund. ($1,987,228.09)  
2571-2022  
Read for the First Time  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
FAVOR BANKSTON HARDIN  
To authorize the City Auditor to appropriate funds within the Federal Transportation  
Grants Fund and Streets and Highways Bond Fund; to authorize the City Auditor to  
transfer funds within the Federal Transportation Grants Fund; to authorize the City  
Auditor to transfer funds between the Federal Transportation Grants Fund and Streets  
and Highways Bond Fund in connection with the Resurfacing-Urban Paving  
FRA-23-18.53 (Morse Rd and High St) project. ($101,198.82)  
2413-2022  
FR-7  
Read for the First Time  
To authorize the City Auditor to appropriate funds within the OPWC Grants & Loans  
Fund and Streets and Highways Bond Fund; to authorize the City Auditor to transfer  
funds between the OPWC Grants and Loans Fund and Streets and Highways Bonds  
Fund in connection with the Operation Sidewalks project. ($323,394.69)  
2537-2022  
2584-2022  
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 aerial encroachments along West Broad  
Street, May Avenue and McDowell Street to The Gravity Project 3, LLC. ($0.00)  
Read for the First Time  
RECREATION & PARKS: E. BROWN, CHR. REMY BANKSTON HARDIN  
2525-2022  
FR-10  
To authorize the Director of Recreation and Parks to enter into a design and  
construction agreement with the Columbus Downtown Development Corporation for  
the administration of the Bicentennial Park Scioto Mile Fountain Improvements  
Project; to waive the competitive bidding provisions of Columbus City Code Chapter  
329; to authorize the transfer of $7,500,000.00 within the Recreation and Parks Voted  
Bond Fund, to authorize the amendment of the 2022 Capital Improvements Budget;  
and to authorize the expenditure of $7,500,000.00 from the Recreation and Parks  
Voted Bond Fund. ($7,500,000.00)  
Read for the First Time  
EDUCATION: E. BROWN, CHR. FAVOR BARROSO DE PADILLA HARDIN  
To authorize and direct the Executive Director of the Mayor’s Office of Education to  
enter into contract with SproutFive (Formerly South Side Early Learning) to provide  
educational services; to waive the competitive bidding provisions of the Columbus  
City Codes; and to authorize the expenditure of up to $71,710.00 from the General  
Fund. ($71,710.00)  
FR-11 2480-2022  
Read for the First Time  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
2363-2022  
FR-12  
FR-13  
To authorize the Director of the Department of Public Utilities to execute those  
document(s) necessary to release and terminate a portion of the City’s easement  
rights described and recorded in Instrument Number 202103220051658, Recorder’s  
Office, Franklin County, Ohio. ($0.00)  
Read for the First Time  
2403-2022  
To authorize the Director of the Department of Finance and Management to establish  
contracts with City Electric Co. and the Loeb Electric Company for the purchase of  
luminaries for the Division of Power; and to authorize the expenditure of  
$2,232,609.25 from the Division of Power Operating Fund; ($2,232,609.25)  
Read for the First Time  
2409-2022  
FR-14  
To authorize the Director of Public Utilities to transfer $10,000.00 between object  
classes within the Electricity Operating Fund per the attached financial instructions; to  
authorize the Director of Public Utilities to enter into a contract with Minsait  
Advanced Control Systems Inc. for upgraded software and services for the Division  
of Power; and to authorize the expenditure of $57,618.00 from the Electricity  
Operating Fund. ($57,618.00)  
Read for the First Time  
2415-2022  
FR-15  
To authorize the Director of Public Utilities to enter into a contract with Cornerstone  
Maintenance Services, Ltd. for HVAC and air purification maintenance services at  
various Department of Public Utilities facilities, and to authorize the expenditure of  
$417,628.00 from the Sewer Operating Sanitary Fund and $30,000.00 from the Power  
Operating Fund. ($447,628.00)  
Read for the First Time  
2435-2022  
FR-16  
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 & Drainage’s Lateral Lining - Blueprint  
North Linden 1, Oakland Park Medina Project 650872-141003; to authorize a transfer  
within of $784,940.69 and an expenditure of up to $784,940.69 from the Sewer G.O.  
Bond Fund; and to authorize an amendment to the 2022 Capital Improvement Budget.  
($784,940.69)  
Read for the First Time  
2436-2022  
FR-17  
To authorize the Director of Public Utilities to modify and increase a service contract  
with Sensus USA, Inc. for the Enhanced Meter Project; to transfer $500,000.00 from  
within the Electricity Operating fund and to authorize the expenditure of up to  
$500,000.00 from the Electricity Operating Fund. ($500,000.00)  
Read for the First Time  
2455-2022  
FR-18  
To authorize the Director of Public Utilities to enter into a planned renewal of the  
specialty maintenance crafts services contract with Righter Company, Inc. for the  
Department of Public Utilities; and to authorize the expenditure of $950,000.00 from  
the Sewer Operating Sanitary Fund and $250,000.00 from the Power Operating Fund.  
($1,200,000.00)  
Read for the First Time  
2456-2022  
FR-19  
To authorize the Director of Public Utilities to renew a contract with Crane 1  
Services, Inc. for crane and hoist inspection, certification, reporting, and needed  
maintenance, repairs or replacement for the Department of Public Utilities, and to  
authorize the expenditure of $60,000.00 from the Sewer Operating Sanitary Fund.  
($60,000.00)  
Read for the First Time  
2497-2022  
2498-2022  
2501-2022  
FR-20  
FR-21  
FR-22  
To authorize the City Attorney to file complaints in order to immediately appropriate  
and accept the remaining fee simple and lesser real estate necessary to timely  
complete the Blueprint Eureka-Freemont Hilltop project; to authorize an expenditure  
of $1,232.00 from existing ACDI001667-10. ($1,232.00)  
Read for the First Time  
To authorize the City Attorney to file complaints in order to immediately appropriate  
and accept the remaining fee simple and lesser real estate necessary to timely  
complete the Blueprint Miller Kelton Bedford Project; to authorize an expenditure of  
$12,775.00 from existing ACDI001666-10. ($12,775.00)  
Read for the First Time  
To authorize the Director of the Department of Public Utilities to modify and extend  
its contract with American Municipal Power, Inc. to allow the City to participate in  
the green energy program EcoSmart Choice, and to enroll all city facilities, served by  
the Division of Power, in the program. ($0.00)  
Read for the First Time  
2517-2022  
FR-23  
To authorize the Director of Public Utilities to enter into a contract with Azteca  
Systems, LLC. to provide the software for the Cityworks AMS System for the  
Department of Public Utilities; to waive the competitive bidding provisions of the City  
Code; and to authorize the expenditure of $23,241.00 from the Electricity Operating  
Fund, $147,828.00 from the Water Operating Fund, $165,735.00 from the Sewer  
System Operating Fund and $44,196.00 from the Stormwater Operating Fund.  
($381,000.00)  
Read for the First Time  
2538-2022  
2574-2022  
2588-2022  
FR-24  
FR-25  
FR-26  
To authorize the Director of Public Utilities to enter into an Indefinite Quantity  
Agreement Contract with Potomac Testing for Electrical Transformer and  
Switchgear Inspection, Maintenance and Repair Services; and to authorize the  
expenditure of $100,000.00 from the Sanitary Sewerage Operating Fund.  
($100,000.00)  
Read for the First Time  
To authorize the Director of Public Utilities to enter into an agreement with Woolpert  
Inc. for Digital Ortho-imagery Services for the various divisions within the  
Department of Public Utilities; to authorize the expenditure of $13,450.50 from the  
Electricity Operating Fund, $85,554.00 from the Water Operating Fund, $95,917.50  
from the Sewerage System Operating Fund and $25,578.00 from the Storm Sewer  
Operating Fund. ($220,500.00)  
Read for the First Time  
To authorize the Director of Public Utilities to execute a planned modification of the  
2020 - 2022 Construction Administration and Inspection Services Agreement with  
Resource International, Inc. for the Division of Sewerage and Drainage’s Blueprint  
North Linden 1 Improvements Project; an expenditure of up to $456,194.69 from the  
Sewer G.O. Bond Fund; and to authorize an amendment to the 2022 Capital  
Improvement Budget. ($456,194.69)  
Read for the First Time  
2594-2022  
FR-27  
To authorize the Finance and Management Director to enter into a Universal Term  
Contract for the option to purchase Cues Parts, Software Support and Services with  
The Safety Company dba Mtech Company in accordance with the sole source  
provisions of the Columbus City Code; and to authorize the expenditure of $1.00 from  
General Budget Reservation BRPO002025. ($1.00).  
Read for the First Time  
HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN  
2608-2022  
FR-28  
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 (997 Carpenter St.) held in the Land Bank pursuant to the Land Reutilization  
Program.  
Read for the First Time  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA  
BROWN HARDIN  
2521-2022  
FR-29  
To authorize the Director of the Department of Development to enter into a second  
contract with Central Community House, Inc., to authorize a time extension to June  
30, 2023 to complete the pilot Transit Arts Residency Program (TARP), and to permit  
reimbursement of costs incurred during the gap period between agreements starting  
June 1, 2022. (0.00)  
Read for the First Time  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
2554-2022  
FR-30  
To authorize the Director of Public Safety to enter into a contract with CareWorks  
Managed Care Services Inc for the Division of Police, for the purpose of processing,  
negotiating, and auditing prisoner medical claims; and to authorize the expenditure of  
$90,459.00 from the General Fund. ($90,459.00)  
Read for the First Time  
ZONING: DORANS, CHR. BANKSTON BARROSO DE PADILLA BROWN  
FAVOR REMY HARDIN  
REZONINGS/AMENDMENTS  
2572-2022  
FR-31  
To rezone 2006 E. 5TH AVE. (43219), being 1.72± acres located at the northwest  
corner of East 5th Avenue and Brentnell Avenue, From: R-4, Residential District and  
C-4, Commercial District, To: AR-12, Apartment Residential District (Rezoning  
#Z22-017).  
Read for the First Time  
2636-2022  
FR-32  
To rezone 400 ALTON DARBY CREEK RD. (43119), being 42.22± acres  
located on the east side of Alton Darby Creek Road, 1,400± feet north of West Broad  
Street, From: R, Rural District, To: L-AR-12, Limited Apartment Residential District  
(Rezoning #Z22-016).  
Read for the First Time  
2641-2022  
FR-33  
To rezone 4559 KNIGHTSBRIDGE BLVD. (43214), being 5.21± acres located  
on the north side of West Henderson Road, 300± west of Knightsbridge Boulevard,  
From: CPD, Commercial Planned Development District, To: CPD, Commercial  
Planned Development District (Rezoning #Z22-047).  
Read for the First Time  
2646-2022  
2651-2022  
FR-34  
FR-35  
To rezone 514 TAYLOR AVE. (43203), being 0.88± acres located on the east side  
of Taylor Avenue, 115± feet south of Maryland Avenue, From: R-3, Residential  
District, To: AR-2, Apartment Residential District (Rezoning #Z22-011).  
Read for the First Time  
To rezone 1138 CHAMBERS RD. (43212), being 1.90± acres located on the north  
side of Chambers Road, 800± feet west of Kenny Road, From: R, Rural District and  
L -M, Limited Manufacturing District, To: AR-3, Apartment Residential District  
(Rezoning #Z22-030).  
Read for the First Time  
VARIANCES  
2573-2022  
FR-36  
To grant a Variance from the provisions of Section 3333.18, Building lines, of the  
Columbus City Codes; for the property located at 2006 E. 5TH AVE. (43219), to  
permit reduced development standards for a multi-unit residential development in the  
AR-12, Apartment Residential District (Council Variance #CV22-043).  
Read for the First Time  
2649-2022  
FR-37  
To grant a Variance from the provisions of Sections 3312.21(A)(D), Landscaping and  
screening; 3312.49 Minimum numbers of parking spaces required; and 3333.18,  
Building lines, of the Columbus City Codes; for the property located at 514  
TAYLOR AVE. (43203), to permit reduced development standards for a multi-unit  
residential development in the AR-2, Apartment Residential District (Council  
Variance #CV22-013).  
Read for the First Time  
2654-2022  
FR-38  
To grant a Variance from the provisions of Sections 3333.03, AR-3 Apartment  
residential district use; 3309.14, Height districts; 3312.25, Maneuvering; 3312.29,  
Parking space; 3312.49(A)(1), Minimum numbers of parking spaces required;  
3333.15(C), Basis of computing area; 3333.18, Building lines; and 3333.24, Rear yard,  
of the Columbus City Codes; for the property located at 1138 CHAMBERS RD.  
(43212), to permit mixed-use development with reduced development standards in  
the AR-3, Apartment Residential District (Council Variance #CV22-039).  
Read for the First Time  
CA  
CONSENT ACTIONS  
RESOLUTIONS OF EXPRESSION:  
HARDIN  
To Recognize The King Arts Complex’s 15th Annual Legends & Legacies Award  
0191X-2022  
CA-1  
Ceremony and Reception, honoring Ohio State’s Executive Vice President and  
Provost Melissa Gilliam, MD; Senior Vice President for the Office of Student Life  
Melissa Shivers, PhD; and Senior Vice President and Wolfe Foundation Endowed  
Athletic Director Gene Smith.  
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 Lourdes Barroso De Padilla, seconded by Emmanuel V.  
Remy, that this Ceremonial Resolution be Adopted. The motion carried by the  
following vote:  
1 - Shayla Favor  
6 -  
Abstained:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Emmanuel Remy, and Shannon Hardin  
0193X-2022  
0194X-2022  
0195X-2022  
CA-2  
CA-3  
CA-4  
To Recognize and Celebrate the Contributions of Linda Schuler and Karla Rothan  
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.  
To Recognize October 9, 2022 as Anti-Racism Sunday  
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.  
To Honor the 25th Pastoral Anniversary of Reverend Dr. Victor M. Davis  
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 appoint members to the board of trustees of the Central College Community  
Development Authority in accordance with Chapter 349 of the Ohio Revised Code;  
and to declare an emergency.  
0179X-2022  
CA-5  
CA-6  
This item was approved on the Consent Agenda.  
0182X-2022  
To determine that the applications for the Written Consent to Add Property to the Big  
Darby West Broad Street NCA (as amended by City pursuant to Ohio Revised Code  
Chapter 349 with the consent of the Owners) are sufficient and comply with the  
requirements of Chapter 349 of the Ohio Revised Code; to set the time and place for  
a public hearing on the applications; and to authorize the notice of such public hearing  
by publication in a newspaper; and to declare an emergency.  
This item was approved on the Consent Agenda.  
To remove special assessments previously levied for certain public improvements in  
the City of Columbus, Ohio in cooperation with the Columbus Regional Energy  
Special Improvement District (114 E. Fifth Project); and to declare an emergency.  
($0.00)  
2494-2022  
2523-2022  
CA-7  
CA-8  
This item was approved on the Consent Agenda.  
To amend Ordinance No. 1503-2021, approved by Columbus City Council on June 21,  
2021, for the purposes of (i) revising the 90-day period needed to execute an  
amendment to the City of Columbus Jobs Growth Incentive Agreement to 90 days  
after passage from this ordinance and (ii) revising the Project Site to include 3 Easton  
Oval, Columbus, Ohio; and to declare an emergency.  
This item was approved on the Consent Agenda.  
2524-2022  
CA-9  
To authorize the Director of the Department of Development to dissolve the City of  
Columbus Downtown Office Incentive Agreement with Adept Marketing Outsourced  
LLC (the "GRANTEE") and, to declare an emergency.  
This item was approved on the Consent Agenda.  
SMALL & MINORITY BUSINESS: BANKSTON, CHR. REMY BARROSO DE  
PADILLA HARDIN  
To authorize the Director of the Department of Development to enter into a grant  
agreement with CDL East Main, LLC in an amount up to $93,000.00 for exterior  
renovations of 1112 E. Main Street, 1112 1/2 E. Main Street, and 1108 E. Main Street  
and to allow for the reimbursement of eligible expenses outlined in prior grant  
agreements, but unable to be completed prior to the expiration of the previous grant  
2396-2022  
CA-10  
agreements; to authorize a transfer between the Economic Development Division’s  
General Fund object classes of $93,000.00; to authorize an expenditure of $93,000.00  
from the General Fund; and to declare an emergency. ($93,000.00)  
This item was approved on the Consent Agenda.  
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN  
To authorize the Director of the Department of Technology to enter into contract with  
Softchoice LLC for Cisco SmartNet maintenance services, to authorize the  
expenditure of $214,063.82 from the Department of Technology, Information Services  
Division, Information Services Operating Fund; and to declare an emergency.  
($214,063.82)  
2236-2022  
CA-11  
CA-12  
This item was approved on the Consent Agenda.  
To authorize the Director of Finance and Management, on behalf of the Department  
of Technology and various city agencies, to associate all General Budget Reservations  
resulting from this ordinance with the appropriate Universal Term Contract/ Purchase  
Agreement for the purchase of Cisco Meraki switches for Department of Public  
Utilities water quality lab; to authorize the expenditure of $61,166.20 from the  
Department of Technology, Information Services Operating fund for the above-stated  
purpose. ($61,166.20)  
2407-2022  
This item was approved on the Consent Agenda.  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
FAVOR BANKSTON HARDIN  
To declare the official intent and reasonable expectation of the City of Columbus on  
behalf of the State of Ohio to reimburse its State Issue II Street Projects Fund for  
the Roadway Improvements - Front Street and Marconi Boulevard project with the  
proceeds of tax exempt debt of the State of Ohio; and to declare an emergency.  
($0.00)  
0173X-2022  
0174X-2022  
2282-2022  
CA-13  
CA-14  
CA-15  
This item was approved on the Consent Agenda.  
To declare the official intent and reasonable expectation of the City of Columbus on  
behalf of the State of Ohio to reimburse its State Issue II Street Projects Fund for  
the Bridge Rehab - UIRF- Milo Grogan Second Avenue Improvements project with  
the proceeds of tax exempt debt of the State of Ohio; and to declare an emergency.  
($0.00)  
This item was approved on the Consent Agenda.  
To amend the 2022 Capital Improvement budget; to authorize the transfer of funds  
within the Streets and Highways Bond Fund; to authorize the Director of Public  
Service to enter into contract with Axis Civil Construction LLC for the Operation  
Safewalks - School Sidewalks - Noe Bixby (Refugee to Carbondale) project; to  
authorize the expenditure of up to $465,866.23 from the Streets and Highways Bond  
Fund for the project; and to declare an emergency. ($465,866.23)  
This item was approved on the Consent Agenda.  
2371-2022  
CA-16  
To authorize the Finance and Management Director to enter into a contract for the  
option to purchase Sodium Chloride with Cargill 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 authorize the Director of Public Service to modify the Mobile Payment &  
License Plate Recognition Solution contract with Conduent State & Local Solutions  
to add funds; to authorize the expenditure of up to $600,000.00 from the Mobility  
Enterprise Fund for this contract; and to declare an emergency. ($600,000.00)  
2385-2022  
2410-2022  
CA-17  
CA-18  
This item was approved on the Consent Agenda.  
To receive City Council approval to expend more than $100,000.00 on a Universal  
Term Contract established by the City for the purchase of sodium chloride contingent  
upon passage of ordinance 2371-2022; 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 Agreement for the  
purchase of sodium chloride from Cargill Inc.; to authorize the expenditure of up to  
$215,000.00 from the Municipal Motor Vehicle Tax Fund; and declare an emergency.  
($215,000.00)  
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 a 0.148 acre portion of the Old Ackerman  
Road right-of-way to Prospect Wango, LLC. ($0.00)  
2421-2022  
2440-2022  
CA-19  
CA-20  
This item was approved on the Consent Agenda.  
To authorize the City Attorney's Office to contract for professional services relative  
to the acquisition of property rights needed for the Roadway Improvements -  
Stormwater Regional Basins project; to authorize the City Attorney's Office to  
negotiate with property owners to acquire the additional property rights necessary to  
complete this project; to authorize the expenditure of up to $300,000.00 from the  
Streets and Highways Bond Fund for this project; and to declare an emergency.  
($300,000.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of Public Service to enter into contract with Precision  
2452-2022  
CA-21  
Concrete  
Cutting,  
Inc.  
in  
connection  
with  
the  
Pedestrian  
to  
Safety  
the  
Improvements-Sidewalk Trip Hazard Repair 2022 project;  
authorize  
expenditure of up to $94,886.00 within the Street Construction Maintenance and  
Repair Fund to pay for the project; and to declare an emergency. ($94,886.00)  
This item was approved on the Consent Agenda.  
To amend the 2022 Capital Improvement budget; to authorize the transfer of funds  
within the Streets and Highways Bond Fund; to authorize the Director of Public  
Service to enter into contract with The Ruhlin Company for the Intersection - E.  
Broad Street at Reynoldsburg-New Albany Road project; to authorize the expenditure  
of up to $627,106.29 for the project; and to declare an emergency. ($627,106.29)  
2466-2022  
2534-2022  
2535-2022  
CA-22  
CA-23  
CA-24  
This item was approved on the Consent Agenda.  
To authorize the Director of Public Service to submit MORPC Attributable Funds  
roadway improvement project applications for consideration for funding within the  
Transportation Improvement Program; to authorize the Director of Public Service to  
execute project agreements for approved projects for the Department of Public  
Service; and to declare an emergency. ($0.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of Public Service to enter into a contract modification with  
CTL Engineering in connection with the Roadway - Materials Testing and Inspection  
2020 project; to authorize the expenditure of up to $130,000.00 from the Construction  
Inspection Fund to pay for the modification; and to declare an emergency.  
($130,000.00)  
A motion was made by Lourdes Barroso De Padilla, seconded by Emmanuel V.  
Remy, that this Ordinance be Approved. The motion carried by the following  
vote:  
1 - Elizabeth Brown  
Abstained:  
Affirmative:  
6 -  
Nicholas Bankston, Lourdes Barroso De Padilla, Rob Dorans, Shayla  
Favor, Emmanuel Remy, and Shannon Hardin  
To amend the 2022 Capital Improvement budget; to authorize the expenditure of up to  
$50,000.00 within the Streets and Highways Improvement Bond Fund to make grant  
payments under the Sidewalk Repair Grant Program; and to declare an emergency.  
($50,000.00)  
2556-2022  
2591-2022  
CA-25  
CA-26  
This item was approved on the Consent Agenda.  
To authorize the Director of Finance and Management to establish a contract with  
Rose K Erich for the purchase and installation of snow plow equipment for the  
Division of Infrastructure Management; to authorize the expenditure of $55,580.00  
from the Municipal Motor Vehicle License Tax Fund; and to declare an emergency.  
($55,580.00).  
This item was approved on the Consent Agenda.  
To accept the plat titled “Allmon Run Section 1” from D.R. Horton-Indiana, LLC by  
Jack Mautino; and to declare an emergency. ($0.00)  
2652-2022  
2653-2022  
CA-27  
CA-28  
This item was approved on the Consent Agenda.  
To accept the plat titled “Allmon Run Section 2” from D.R. Horton-Indiana, LLC by  
Jack Mautino; and to declare an emergency. ($0.00)  
This item was approved on the Consent Agenda.  
NEIGHBORHOODS AND IMMIGRANT, REFUGEE, AND MIGRANT AFFAIRS:  
BARROSO DE PADILLA, CHR. DORANS REMY HARDIN  
2509-2022  
CA-29  
CA-30  
To authorize the Director of the Department of Neighborhoods to modify by  
extending an existing contract with African American Male Wellness Walk to extend  
employment opportunities to students enrolled in the AAMWW Skill Up program  
through December 31, 2022; 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 United Way of  
Central Ohio in support of the Boys and Young Men of Color (BYMOC) Collective  
for expenses incurred between October 1, 2022 through December 31, 2023; to  
authorize an appropriation and transfer within the general fund; to authorize an  
expenditure within the general fund; and to declare an emergency. ($250,000.00)  
2618-2022  
A motion was made by Lourdes Barroso De Padilla, seconded by Emmanuel V.  
Remy, that this Ordinance be Approved. The motion carried by the following  
vote:  
1 - Nicholas Bankston  
Abstained:  
Affirmative:  
6 -  
Lourdes Barroso De Padilla, Elizabeth Brown, Rob Dorans, Shayla Favor,  
Emmanuel Remy, and Shannon Hardin  
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN  
2399-2022  
CA-32  
CA-33  
To authorize the Finance and Management Director to enter into a contract for the  
option to purchase Lumber and Wood Products with J.T. Dillard, LLC dba Zaymat  
Distributors; 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.  
2423-2022  
To authorize the Finance and Management Director to associate all general budget  
reservations resulting from this ordinance and to establish purchase orders with the  
appropriate Universal Term Contract Purchase Agreement with Fujitec America, Inc.  
for elevator maintenance and emergency service for the Facilities Management  
Division; to authorize the expenditure of $70,000.00 from the general fund; and to  
declare an emergency. ($70,000.00)  
This item was approved on the Consent Agenda.  
2499-2022  
CA-34  
To authorize the City Treasurer to modify and renew its contracts for various banking  
services with JP Morgan Chase Bank, Huntington Merchant Services, and Huntington  
National Bank; to authorize the transfer of $6,000 between objects within the  
Treasurer’s Office 2022 budget appropriations; to authorize the expenditure of up to  
$332,000.00 from various funds within the city; and to declare an emergency.  
($332,000.00)  
A motion was made by Lourdes Barroso De Padilla, seconded by Emmanuel V.  
Remy, that this Ordinance be Approved. The motion carried by the following  
vote:  
1 - Nicholas Bankston  
Abstained:  
Affirmative:  
6 -  
Lourdes Barroso De Padilla, Elizabeth Brown, Rob Dorans, Shayla Favor,  
Emmanuel Remy, and Shannon Hardin  
To authorize the Finance and Management Director to establish various purchase  
orders for towing services of City Owned Vehicles from Eitel’s Towing Services, Inc.  
on behalf of the Fleet Management Division, per the terms and conditions of various  
previously established Universal Term Contracts; to authorize the expenditure of  
$100,000.00 from the Fleet Management Operating Fund; and to declare an  
emergency. ($100,000.00)  
2533-2022  
2542-2022  
2565-2022  
CA-35  
CA-36  
CA-37  
This item was approved on the Consent Agenda.  
To authorize the Finance and Management Director to enter into a contract on behalf  
of the Facilities Management Division with Ohio Technical Services, Inc. for  
inspection, testing, removal, and/or remediation of hazardous materials from city  
facilities; to authorize the expenditure of $300,000.00 from the General Fund; and to  
declare an emergency. ($300,000.00)  
This item was approved on the Consent Agenda.  
To authorize the City Auditor to move available appropriation between object classes  
within a fund and department during the period from January 1, 2022 to December 21,  
2022, if necessary, for any funds not already identified in Ordinances 2741-2021,  
2742-2021, and 2743-2021; and to declare an emergency.  
This item was approved on the Consent Agenda.  
RECREATION & PARKS: BROWN, CHR. REMY BANKSTON HARDIN  
2032-2022  
CA-38  
To authorize the Director of Recreation and Parks to modify an existing contract with  
Tyevco for the Cultural Arts Center Parking Lot and Site Improvements Project; to  
authorize the transfer of $8,000.00 within the Recreation and Parks Voted Bond Fund,  
to authorize the amendment of the 2022 Capital Improvements Budget; to authorize  
the expenditure of $8,000.00 from the Recreation and Parks Voted Bond Fund; and to  
declare an emergency. ($8,000.00)  
This item was approved on the Consent Agenda.  
2043-2022  
CA-39  
To authorize the Director of Recreation and Parks to modify an existing contract with  
Midstates Recreation for the 2020 Playground Improvements - Phase 3 Project; to  
authorize the expenditure of $95,350.47 from the Recreation and Parks Voted Bond  
Fund; and to declare an emergency. ($95,350.47)  
This item was approved on the Consent Agenda.  
2463-2022  
CA-40  
To authorize the Director of Recreation and Parks to apply for grant funding from the  
Mid-Ohio Regional Planning Commission (MORPC) Transportation Alternative  
Program to build a significant section of the Big Walnut Greenway on the far east  
side of the city, from Nafzger Park near Refugee Road to Big Walnut Park near East  
Main Street; and to declare an emergency. ($0.00)  
This item was approved on the Consent Agenda.  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
2408-2022  
CA-41  
To authorize the Director of Public Utilities to renew the electric power system  
maintenance services contract with Roberts Service Group, Inc. for the Department  
of Public Utilities, Division of Sewerage and Drainage, and to authorize the  
expenditure of $400,000.00 from the Sewer Operating Sanitary Fund. ($400,000.00)  
This item was approved on the Consent Agenda.  
2412-2022  
CA-42  
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 Linden Neighborhood Stormwater System Improvement Phase 2  
Project, for the Division of Sewerage and Drainage, Stormwater Section, to authorize  
a transfer and expenditure up to $373,575.87 within the Storm Sewer Bond Fund; and  
to authorize an amendment to the 2021 Capital Improvements Budget. ($373,575.87)  
This item was approved on the Consent Agenda.  
HOUSING: FAVOR, CHR. BANKSTON BROWN HARDIN  
2492-2022  
CA-43  
To authorize the appropriation and expenditure of up to $45,000.00 from two HOME  
Investment Partnerships Program (HOME) grants; to authorize the Director of the  
Department of Development to enter into a HOME commitment letter, loan  
agreement, promissory note, mortgage, and restrictive covenant with individual  
homebuyers who access the American Dream Down payment Assistance (ADDI)  
program; and to declare an emergency. ($45,000.00)  
This item was approved on the Consent Agenda.  
2553-2022  
CA-44  
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 (449 E Woodrow 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  
2357-2022  
CA-45  
To authorize the City Attorney to modify an existing contract for service station  
equipment maintenance and or repair services with Mr. Transmission/Milex Complete  
Auto Care; to authorize the expenditure of up to $15,000.00 from JAG grant project  
fund G242201 for Project Taillight repair services; and to declare an emergency.  
($15,000.00)  
This item was approved on the Consent Agenda.  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA  
BROWN HARDIN  
2483-2022  
CA-46  
To authorize and direct the Board of Health to accept a grant from the Ohio  
Department of Health in the amount of $66,000.00 for the Maternal and Child Health  
grant program; to authorize the appropriation of $66,000.00 from the unappropriated  
balance of the Health Department Grants Fund; to authorize the Board of Health to  
enter into a contract with Mental Health America of Ohio for the provision of MCHP  
grant services; to authorize the expenditure of $66,000.00 from the Health  
Department Grants Fund; and to declare an emergency. ($66,000.00).  
This item was approved on the Consent Agenda.  
2539-2022  
CA-47  
To authorize and direct the Board of Health to accept a grant from Franklin County  
Public Health for the Franklin County CDC Overdose Data to Action Project Grant in  
the amount of $97,000.00; to authorize the appropriation of $97,000.00 to the Health  
Department in the Health Department’s Grants Fund; and to declare an emergency.  
($97,000.00)  
This item was approved on the Consent Agenda.  
2550-2022  
CA-48  
To authorize and direct the Board of Health to accept a grant from the Ohio  
Department of Health in the amount of $244,500.00 for the Cribs for Kids and Safe  
Sleep grant program; to authorize the appropriation of $244,500.00 from the  
unappropriated balance of the Health Department Grants Fund; and to declare an  
emergency. ($244,500.00)  
This item was approved on the Consent Agenda.  
2586-2022  
CA-49  
To authorize the Board of Health to modify an existing contract with Preciss LLC,  
dba Language Network LLC, for video interpretation services for the period of May  
1, 2022 through April 30, 2023; to authorize the expenditure of $40,000.00 from the  
Health Department Grants Fund (2251) to pay the costs thereof; and to declare an  
emergency. ($40,000.00).  
This item was approved on the Consent Agenda.  
2603-2022  
CA-50  
To authorize the Finance and Management Director to enter into a Universal Term  
Contract for the option to purchase Vector Control Pesticides with Adapaco LLC in  
accordance with the sole source provisions of the Columbus City Code; to authorize  
the expenditure of $1.00 from General Budget Reservation BRPO002025; and to  
declare an emergency. ($1.00).  
This item was approved on the Consent Agenda.  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
1311-2022  
CA-51  
To authorize the City Auditor to transfer $48,669.77 between object levels of Grant  
Project G342000; to authorize the Director of Public Safety, on behalf of the Division  
of Fire, to modify existing contracts with Columbus Neighborhood Health Center dba  
PrimaryOne Health, and Alina Sharafutdinova for healthcare and project management  
services, respectively, to authorize the expenditure of $98,669.77 from the General  
Government Grants Fund 2220; and to declare an emergency. ($98,669.77)  
This item was approved on the Consent Agenda.  
To authorize the Finance and Management Director to associate general budget  
reservations resulting from this ordinance with the appropriate universal term contract  
purchase agreement(s), on behalf of the Division of Fire, for the purchase of SCBA  
equipment from Atlantic Emergency Solutions; to authorize the expenditure of  
$100,000.00 from the general fund; and to declare an emergency. ($100,000.00)  
2434-2022  
2527-2022  
2543-2022  
CA-52  
CA-53  
CA-54  
This item was approved on the Consent Agenda.  
To authorize and direct the Finance and Management Director to associate all  
General Budget Reservations resulting from this ordinance with the appropriate  
Universal Term Contract Purchase Agreement(s) for printed training publications  
with John D. Preuer & Associates for the Division of Fire; to authorize the  
expenditure of $30,000.00 from the General Fund; and to declare an emergency.  
($30,000.00)  
This item was approved on the Consent Agenda.  
To amend Ordinance 1644-2022, passed on July 11, 2022 to continue the gunfire  
detection alert program with ShotSpotter Inc. by repealing Section 1 and replacing it  
with a new Section 1 thereby modifying the term of contract; and to declare an  
emergency ($0.00)  
This item was approved on the Consent Agenda.  
APPOINTMENTS  
A0194-2022  
A0195-2022  
A0196-2022  
CA-55  
CA-56  
CA-57  
Re-appointment of Matt Erickson MPA, with the City of Columbus 90 West Broad  
Street, Columbus, OH 43215, to continue serving on the RiverSouth Development  
Authority Board of Directors, with a new term expiration date of June 22, 2024,  
(resume attached).  
This item was approved on the Consent Agenda.  
Re-appointment of Lark T. Mallory JD, with the Columbus and Franklin County  
Affordable Housing Trust, 175 South 3rd Street #1060, Columbus, OH 43215, to  
continue serving on the RiverSouth Development Authority Board of Directors, with a  
new term expiration date of June 22, 2024 (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Quinten L. Harris JD, MPA, with the City of Columbus 111 N. Front  
Street, Columbus, OH 43215, to serve on the RiverSouth Development Authority  
Board of Directors, with a new term expiration date of June 22, 2025 (resume  
attached).  
This item was approved on the Consent Agenda.  
Appointment of Kyle Sever Hart, with the City of Columbus, 90 W. Broad Street,  
Columbus, OH 43215, to serve on the RiverSouth Development Authority Board of  
Directors, with a new term expiration date of June 22, 2025 (resume attached).  
A0197-2022  
A0198-2022  
CA-58  
CA-59  
This item was approved on the Consent Agenda.  
Appointment of Mike McKay, 6336 Clover Meadow Court, Galloway, OH 43119, to  
serve on the Westland Area Commission with a new term start date of January 1,  
2023 and an expiration date of December 31, 2025 (resume attached).  
This item was approved on the Consent Agenda.  
A0200-2022  
A0201-2022  
CA-60  
CA-61  
Appointment of Jon Dailey, 1089 Cherry Bud Drive, Columbus, OH 43228 to serve on  
the Westland Area Commission with a new term start date of January 1, 2023, and an  
expiration date of December 31, 2025 (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Karen Lewis, 6333 Oak Trail Drive, Galloway, OH 43119, to serve  
on the Westland Area Commission, replacing Nancy Day-Achauer, with a new term  
start date of January 1, 2023 and an expiration date of December 31, 2025 (resume  
attached).  
This item was approved on the Consent Agenda.  
Approval of the Consent Agenda  
A motion was made by Lourdes Barroso De Padilla, 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  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
SR  
EMERGENCY, POSTPONED AND 2ND READING OF 30-DAY LEGISLATION  
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN  
0164X-2022  
SR-1  
A Resolution to accept the 2022 Downtown Columbus Strategic Plan concepts as a  
guide for development, redevelopment, and the planning of future public improvements  
within the boundaries of Downtown Columbus; and to declare an emergency.  
A motion was made by Nicholas Bankston, seconded by Elizabeth Brown, that  
this Resolution be Adopted. 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  
To authorize the transfer, appropriation, and expenditure of $681,686.08 in the West  
Edge TIF Fund (7420), $43,678.26 in the West Edge II TIF Fund (7422), and  
$274,635.66 from the East Franklinton TIF Fund (7463) as a substitute for $1,000,000  
of the $1,500,000 on the Auditor’s Certificate associated with Ordinance 1068-2021  
authorized to be disbursed for part of the remainder of the contribution towards the  
two hundred dedicated public spaces in the Gravity Project 2 structured parking  
facility in order to preserve the City’s capital improvement budget funding; and to  
declare an emergency. ($1,000,000.00)  
2438-2022  
SR-2  
A motion was made by Nicholas Bankston, seconded by Shayla Favor, that this  
Ordinance be Approved. 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  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
FAVOR BANKSTON HARDIN  
2559-2022  
SR-3  
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 thirty-two light duty trucks and SUVs for the  
Department of Public Service with George Byers Sons; to authorize the expenditure  
of up to $1,615,000.00 from the General Fund, the Mobility Operating Fund, the Street  
Construction Maintenance and Repair Fund, the Private Construction Inspection Fund,  
and the Public Construction Inspection Fund; and to declare an emergency.  
($1,615,000.00)  
A motion was made by Lourdes Barroso De Padilla, seconded by Emmanuel V.  
Remy, that this Ordinance be Approved. 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  
NEIGHBORHOODS AND IMMIGRANT, REFUGEE, AND MIGRANT AFFAIRS:  
BARROSO DE PADILLA, CHR. DORANS REMY HARDIN  
To authorize the City Clerk to enter into grant agreements with the Gateway Film  
Foundation and the Short North Alliance in support of community arts events; to  
authorize an appropriation and expenditure within the Neighborhood Initiatives  
subfund; and to declare an emergency. ($20,000.00)  
2629-2022  
CA-31  
A motion was made by Lourdes Barroso De Padilla, seconded by Emmanuel V.  
Remy, that this Ordinance be Amended to 30 day. The motion carried by the  
following vote:  
2 - Elizabeth Brown, and Shayla Favor  
Abstained:  
Affirmative:  
5 -  
Nicholas Bankston, Lourdes Barroso De Padilla, Rob Dorans, Emmanuel  
Remy, and Shannon Hardin  
A motion was made by Lourdes Barroso De Padilla, seconded by Nicholas  
Bankston, to Waive the 2nd Reading. The motion carried by the following vote:  
2 - Elizabeth Brown, and Shayla Favor  
Abstained:  
Affirmative:  
5 -  
Nicholas Bankston, Lourdes Barroso De Padilla, Rob Dorans, 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:  
2 - Elizabeth Brown, and Shayla Favor  
Abstained:  
Affirmative:  
5 -  
Nicholas Bankston, Lourdes Barroso De Padilla, Rob Dorans, Emmanuel  
Remy, and Shannon Hardin  
VETERANS & SENIOR AFFAIRS: BARROSO DE PADILLA, CHR. BROWN  
FAVOR HARDIN  
To authorize an appropriation in the amount of up to $2,100,750.00 to the Recreation  
and Parks Grant Fund for the Central Ohio Area Agency on Aging in connection with  
the Franklin County Senior Options program; and to declare an emergency.  
($2,100,750.00)  
2424-2022  
SR-4  
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 - Elizabeth Brown  
Abstained:  
Affirmative:  
6 -  
Nicholas Bankston, Lourdes Barroso De Padilla, Rob Dorans, Shayla  
Favor, Emmanuel Remy, and Shannon Hardin  
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN  
2451-2022  
SR-5  
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 Columbus Public Health First and Second Floor restrooms,  
kitchenettes, and corridors; to amend the 2022 Capital Improvement Budget; to  
authorize the expenditure of $1,789,148.79 from the Construction Management  
Capital Improvement Fund; and to declare an emergency. ($1,789,148.79)  
A motion was made by Elizabeth Brown, seconded by Nicholas Bankston, that  
this Ordinance be Approved. 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  
RECREATION & PARKS: BROWN, CHR. REMY BANKSTON HARDIN  
2031-2022  
SR-6  
To authorize the Director of Recreation and Parks to enter into contract with M&D  
Blacktop for the Hard Surface Improvements 2021-2022 Project; to authorize the  
transfer of $1,102,000.00 within the Recreation and Parks Voted Bond Fund, to  
authorize the amendment of the 2022 Capital Improvements Budget; to authorize the  
expenditure of $1,127,000.00 from the Recreation and Parks Special Purpose Fund  
and Voted Bond Fund; and to declare an emergency. ($1,127,000.00)  
A motion was made by Elizabeth Brown, seconded by Nicholas Bankston, that  
this Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
2042-2022  
SR-7  
To authorize the Director of Recreation and Parks to enter into contract with General  
Maintenance and Engineering Company for the Roof Renovations 2021-2022 Project;  
to authorize the transfer of $1,450,000.00 within the Recreation and Parks Voted  
Bond Fund, to authorize the amendment of the 2022 Capital Improvements Budget; to  
authorize the expenditure of $1,450,000.00 from the Recreation and Parks Voted  
Bond Fund; and to declare an emergency. ($1,450,000.00)  
A motion was made by Elizabeth Brown, seconded by Nicholas Bankston, that  
this Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
EDUCATION: BROWN, CHR. FAVOR BARROSO DE PADILLA HARDIN  
To authorize the Executive Director of the Mayor’s Office of Education to enter into  
contract with Ohio State University’s A. Sophie Rogers School for Early Learning  
(Schoenbaum Family Center) to provide educational services; to waive the  
competitive bidding provisions of the Columbus City Codes; to authorize the  
expenditure of up to $76,000.00 from the General Fund; and to declare an emergency.  
($76,000.00)  
2478-2022  
SR-8  
A motion was made by Elizabeth Brown, seconded by Nicholas Bankston, that  
this Ordinance be Approved. The motion carried by the following vote:  
1 - Shayla Favor  
6 -  
Abstained:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Emmanuel Remy, and Shannon Hardin  
To authorize the Executive Director of the Mayor’s Office of Education to enter into  
contract with YMCA of Central Ohio to provide educational services; to waive the  
competitive bidding provisions of the Columbus City Codes; to authorize the  
expenditure of up to $248,000.00 from the General Fund; and to declare an  
emergency. ($248,000.00)  
2479-2022  
SR-9  
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 - Elizabeth Brown  
Abstained:  
Affirmative:  
6 -  
Nicholas Bankston, Lourdes Barroso De Padilla, Rob Dorans, Shayla  
Favor, Emmanuel Remy, and Shannon Hardin  
To authorize and direct the Executive Director of the Mayor’s Office of Education to  
enter into contract with SproutFive (Formerly South Side Early Learning) to provide  
educational services; to waive the competitive bidding provisions of the Columbus  
City Codes; and to authorize the expenditure of up to $71,710.00 from the General  
Fund. ($71,710.00)  
2480-2022  
A motion was made by Elizabeth Brown, seconded by Nicholas Bankston, to  
Waive the 2nd Reading. The motion carried by the following vote:  
2 - Rob Dorans, and Shannon Hardin  
Abstained:  
Affirmative:  
5 -  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Shayla  
Favor, and Emmanuel Remy  
A motion was made by Elizabeth Brown, seconded by Nicholas Bankston, that  
this Ordinance be Approved. The motion carried by the following vote:  
2 - Rob Dorans, and Shannon Hardin  
Abstained:  
Affirmative:  
5 -  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Shayla  
Favor, and Emmanuel Remy  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
0180X-2022  
SR-10  
To appoint a Board of Revision to hear the objections to the Morningstar/North-Forty  
Street Lighting Assessment Project, and to declare an emergency.  
A motion was made by Rob Dorans, seconded by Elizabeth Brown, that this  
Resolution be Amended as submitted to the Clerk. 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  
A motion was made by Rob Dorans, seconded by Elizabeth Brown, that this  
Resolution be Adopted as Amended. 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  
HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN  
2522-2022  
SR-11  
To amend the 2022 Capital Improvement Budget; to authorize the City Auditor to  
appropriate and transfer funds from the Special Income Tax to the Affordable  
Housing Taxable Bond Fund; to authorize the Director of the Department of  
Development to enter into  
a
Housing Development Agreement and  
a
funding  
agreement in an amount up to $4,000,000.00 with the Central Ohio Community Land  
Trust to outline the plans and certain commitments of the parties relating to the  
proposed redevelopment of land bank lots located in various Columbus neighborhoods;  
to authorize the expenditure of $4,000,000.00 from the Affordable Housing Taxable  
Bond Fund and to declare an emergency. ($4,000,000.00)  
A motion was made by Elizabeth Brown, seconded by Nicholas Bankston, that  
this Ordinance be Approved. The motion carried by the following vote:  
1 - Shayla Favor  
6 -  
Abstained:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Emmanuel Remy, and Shannon Hardin  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA  
BROWN HARDIN  
2254-2022  
SR-12  
To authorize the Board of Health to enter into contracts with qualified vendors 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; to waive the competitive bidding requirements of City Code relating  
to Equitas; to authorize the expenditure of $445,000.00 from the Health Department  
Grants Fund to pay the costs thereof; and to declare an emergency. ($445,000.00)  
A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that  
this Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
To authorize the City Auditor to transfer $80,300.00 within the General Fund; to  
authorize the expenditure of $80,300.00 from the General Fund; to authorize the  
Director of Public Safety, on the behalf of the Division of Fire, to modify and extend  
the current contract with and issue a purchase order to ESO Solutions for Fire  
Incident Reporting software integration and licensing; to waive the competitive bidding  
provisions of the Columbus City Codes, Chapter 329; and to declare an emergency.  
($80,300.00)  
2346-2022  
SR-13  
A motion was made by Emmanuel V. Remy, seconded by Nicholas Bankston,  
that this Ordinance be Approved. 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  
ADJOURNMENT  
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, to  
adjourn this Regular Meeting. 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  
ADJOURNED AT 6:32 PM