Office of City Clerk  
90 West Broad Street  
Columbus OH  
City of Columbus  
43215-9015  
columbuscitycouncil.org  
Minutes - Final  
Columbus City Council  
Monday, March 28, 2022  
5:00 PM  
City Council Chambers, Rm 231  
REGULAR MEETING NO. 15 OF COLUMBUS CITY COUNCIL, MARCH 28, 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  
C0013-2022  
1
THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE  
CITY CLERK'S OFFICE AS OF WEDNESDAY, MARCH 23, 2022:  
New Type: C1 C2  
To: Brinker Restaurant Corp  
DBA Chilis on the Go  
1400 N High St Ste D  
Columbus OH 43201  
Permit #09567320160  
New Type: D5  
To: Coco Hot Pot LLC  
DBA Coco Hot Pot  
743 Bethel Rd  
Columbus OH 43214  
Permit #12454740005  
Transfer Type: D1 D2  
To: Arhon LLC  
DBA Beer 4 Less  
1255 Morse Rd  
Columbus OH 43229  
From: Ishor Subedi  
DBA Beer 4 Less  
1255 Morse Rd  
Columbus OH 43229  
Permit #0081255  
Transfer Type: D5  
To: Southcreek Advisors Ltd LLC  
DBA Sandpebble Lounge  
1913 Lockbourne Rd & Patio  
Columbus OH 43207  
From: Stella M Inc  
DBA Sandpebble Lounge  
1913 Lockbourne Rd & Patio  
Columbus OH 43207  
Permit #8391913  
Advertise Date: 4/2/22  
Agenda Date: 3/28/22  
Return Date: 4/7/22  
Read and Filed  
RESOLUTIONS OF EXPRESSION  
HARDIN  
0054X-2022  
2
To honor, recognize and celebrate The Ohio States women's hockey  
team on winning the first national championship in program history  
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 Elizabeth Brown, 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  
BROWN  
0052X-2022  
3
To honor and celebrate Ms. Cindy Farson for her exemplary service to  
the City of Columbus and to older adults  
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  
ADDITIONS OR CORRECTIONS TO THE AGENDA  
FIRST READING OF 30-DAY LEGISLATION  
FR  
A motion was made by Rob Dorans, seconded by Emmanuel V. Remy, 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  
0826-2022  
FR-1  
To authorize the Director of the Department of Development to enter into  
a Downtown Office Incentive Agreement with Orveon Global US, LLC for  
a term of up to five (5) consecutive years in consideration of the  
company’s proposed capital investment of $1,000,000.00 and creation  
of 150 net new full-time permanent positions with an estimated payroll of  
approximately $15,020,000.00 as provided in Columbus City Council  
Resolution Number 0088X-2007, adopted June 4, 2007.  
Read for the First Time  
SMALL & MINORITY BUSINESS: BANKSTON, CHR. REMY BARROSO DE  
PADILLA HARDIN  
0836-2022  
FR-2  
To authorize the City Clerk to enter into a grant agreement with the Urban  
Business Development Center, dba Urban Investment Group, to support  
of the organization’s Urban Launch School small business accelerator  
program; and to authorize an appropriation and expenditure within the  
Job Growth subfund. ($20,000.00)  
Nicholas Bankston  
Sponsors:  
Read for the First Time  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
FAVOR BANKSTON HARDIN  
0043X-2022  
FR-3  
To declare the City’s necessity and intent to appropriate and accept  
certain fee simple title and lesser real estate in order to complete the  
Pedestrian Safety Improvements - Maple Canyon Avenue Sidewalks  
Project. ($0.00)  
Read for the First Time  
0787-2022  
FR-4  
To authorize the Director of the Department of Public Service to execute  
those documents necessary for the transfer of 0.373 acre portion of the  
Hughes Street area right-of-way to The Ohio State University. ($0.00)  
Read for the First Time  
FINANCE: E. BROWN CHR. BANKSTON REMY HARDIN  
0757-2022  
FR-5  
To accept certain real estate conveyed to the City that is being used for  
various public purposes; and to authorize the directors of the  
Departments of Public Utilities, Public Service, Finance and  
Management, Development, and Recreation and Parks to enter into any  
necessary agreements, as approved by the City Attorney's Office, in  
order to address any real estate tax or assessment issues. ($0.00)  
Read for the First Time  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
0793-2022  
FR-6  
To authorize the Director of Public Utilities to renew an existing  
engineering agreement with Dynotec Inc. for the SMOC Inventory Control  
Consolidation Project; to expend up to $544,534.67 from the Sanitary  
Sewer General Obligations Fund 6109; and to amend the 2021 Capital  
Improvements Budget for the Division of Sewerage and Drainage.  
($544,534.67)  
Read for the First Time  
0803-2022  
FR-7  
To authorize the Director of Public Utilities to modify and increase the  
2020 - 2022 Construction Administration and Inspection Services  
agreement with H. R. Gray & Associates, Inc. for the Division of  
Sewerage and Drainage’s Blueprint Sump Pump 2022 Project; to  
authorize the transfer and expenditure of up to $540,289.67 within the  
Sanitary General Obligations Bond Fund - 6109; and to authorize an  
amendment to the 2021 Capital Improvements Budget. ($540,289.67)  
Read for the First Time  
WORKFORCE DEVELOPMENT: DORANS, CHR. FAVOR BROWN HARDIN  
0832-2022  
FR-8  
To authorize the City Clerk to enter into a grant agreement the Workforce  
Development Board of Central Ohio in support of their income support  
pilot program; and to authorize an appropriation and expenditure within  
the Job Growth subfund. ($200,000.00)  
Rob Dorans  
Sponsors:  
Read for the First Time  
ZONING: DORANS, CHR. BANKSTON BARROSO DE PADILLA BROWN  
FAVOR REMY HARDIN  
REZONING ORDINANCES  
0889-2022  
1045-2021  
0325-2022  
0851-2022  
FR-9  
To rezone 3500 ALUM CREEK DR. (43207), being 23.53± acres  
located on the east side of Alum Creek Drive at the intersection with New  
World Drive, From: L-M, Limited Manufacturing District, To: L-M, Limited  
Manufacturing District (Rezoning #Z21-040).  
Read for the First Time  
FR-10  
FR-11  
FR-12  
To rezone 4216 EASTON LOOP EAST (43219), being 16.57± acres  
located on the south side of Morse Road, 260± feet east of Stelzer Road,  
From: CPD, Commercial Planned Development District, To: CPD,  
Commercial Planned Development District (Rezoning #Z19-089).  
Read for the First Time  
To rezone 2333 HARRISBURG PIKE (43123), being 8.7± acres located  
on the northwest side of Harrisburg Pike, 750± feet north of Hyde Road,  
From: L-M, Limited Manufacturing District, To: L-M, Limited  
Manufacturing District (Rezoning #Z19-046).  
Read for the First Time  
To amend Ordinance #1091-2021, passed May 10, 2021 (Z20-104), by  
repealing Section 3 and replacing it with a new Section 3 thereby  
modifying the CPD text regarding the building setback and replacing the  
approved CPD plan for property located at 915 W. 5 TH AVE. (43212)  
(Rezoning Amendment # Z20-104A).  
Read for the First Time  
VARIANCE ORDINANCES  
0890-2022  
FR-13  
To grant a Variance from the provisions of Sections 3356.03, C-4  
permitted uses; 3309.14(B), Height districts; 3312.49, Minimum numbers  
of parking spaces required; 3356.05(F), C-4 district development  
limitations; and 3356.11, C-4 district setback lines, of the Columbus City  
Codes; for the property located at 303 E. 6TH AVE. (43201), to permit a  
mixed-use development with reduced development standards in the C-4,  
Commercial District (Council Variance #CV21-108).  
Read for the First Time  
CA  
CONSENT ACTIONS  
RESOLUTIONS OF EXPRESSION:  
BROWN  
0053X-2022  
CA-1  
To recognize and celebrate Bettye J. Stull for her five years of service as  
a Columbus Recreation and Parks Department Commissioner and her  
commitment to enriching the community through the power of the arts  
Sponsors:  
Elizabeth Brown, Nicholas Bankston, Lourdes Barroso De Padilla, Rob  
Dorans, Shayla Favor, Emmanuel V. Remy and Shannon G. Hardin  
This item was approved on the Consent Agenda.  
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN  
0825-2022  
CA-2  
To amend Ordinance No. 1987-2021, approved by Columbus City  
Council July 26, 2021, for the purposes of (i) revising the 90-day period  
needed to execute the City of Columbus Jobs Growth Incentive  
Agreement to 90 days after passage from this ordinance, and (ii) to  
revise the Project Site from 4010 Bridgeway Avenue, Columbus, Ohio  
43219, parcel number 010-293794 to 3100 Easton Square Place,  
Columbus, Ohio 43219, parcel number 010-282381; and to declare an  
emergency.  
This item was approved on the Consent Agenda.  
0878-2022  
CA-3  
To amend Ordinance 2658-2021, approved by Columbus City Council  
on November 15, 2021, for the purposes of (i) revising the 90-day period  
needed to execute the City of Columbus Jobs Growth Incentive  
Agreement to 90 days after passage from this ordinance, (ii) to revise  
the Project Site from 4111 Bridgeway Park, Columbus, Ohio 43219,  
parcel number 010-290126 to 4111 and 4151 Bridgeway Avenue,  
Columbus, Ohio 43219, parcel numbers 010-290126, 010-290128 and  
010-290129 and (iii) add NetJets Aviation, Inc., NetJets Services, Inc.,  
and NJS145 LLC as additional Grantees to the Agreement; and to  
declare an emergency.  
This item was approved on the Consent Agenda.  
SMALL & MINORITY BUSINESS: BANKSTON, CHR. REMY BARROSO DE  
PADILLA HARDIN  
0806-2022  
CA-4  
To authorize the Director of Development to modify a contract with the  
Community Capital Development Corporation for loan servicing in an  
amount up to $18,800.00, authorize payments beginning April 1, 2022,  
and to extend the contract completion date to March 31, 2023; authorize  
the expenditure of up to $18,800.00 from the General Fund; and to  
declare an emergency. ($18,800.00)  
This item was approved on the Consent Agenda.  
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN  
0561-2022  
CA-5  
To authorize the Directors of the Department of Technology and the  
Department of Public Utilities to modify a contract for professional  
services with Hansen Banner, LLC., in accordance with the sole source  
provisions of the Columbus City Code; and to authorize the expenditure  
of $125,443.00 from the Department of Technology, Information Services  
Operating Fund. ($125,443.00)  
This item was approved on the Consent Agenda.  
0605-2022  
CA-6  
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 Agreements and Ohio State Term Schedule (STS)  
Master Service Agreement with AT&T for data transport services,  
Centrex services, Gigaman services, communication circuits, local  
telephone services, and the MDA savings agreement; and to authorize  
the expenditure of $416,456.00 from the Department of Technology,  
Information Services Division, Information Services Operating Fund and  
the Department of Technology, Information Services Operating fund -  
direct charge budget. ($416,456.00)  
This item was approved on the Consent Agenda.  
0848-2022  
CA-7  
To authorize the Finance and Management Director to modify the  
contract for the option to purchase Centrex services with AT & T, and to  
declare an emergency.  
This item was approved on the Consent Agenda.  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
FAVOR BANKSTON HARDIN  
0721-2022  
CA-8  
CA-9  
To authorize the Director of the Department of Public Service to execute  
those documents necessary for the City to grant 431 First, LLC  
encroachment easements along East Gay Street. ($0.00)  
This item was approved on the Consent Agenda.  
0739-2022  
To authorize the Director of the Department of Public Service to execute  
documents needed to transfer a portion of the existing Vine Street and  
Kilbourne Street right-of-way to NWD HP, LLC. ($0.00)  
A motion was made by Rob Dorans, 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  
0833-2022  
CA-10  
To authorize the Director of Public Service to establish a purchase order  
with the Solid Waste Authority of Central Ohio (SWACO) for landfill use  
by the Division of Infrastructure Management and the Division of Traffic  
Management; to authorize the expenditure of $375,000.00 or so much  
thereof as may be needed from the Street Construction, Maintenance,  
and Repair Fund (Fund 2265); and to declare an emergency.  
($375,000.00)  
This item was approved on the Consent Agenda.  
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN  
0680-2022  
CA-11  
CA-12  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Jacobsen OEM Parts  
with Baker Vehicle Systems 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).  
This item was approved on the Consent Agenda.  
0684-2022  
To authorize an amendment to the 2021 Capital Improvement Budget  
and the transfer of funds between Public Safety Projects; to authorize the  
Director of Finance and Management to enter into contract with General  
Temperature Control for the installation of a new Patterson Kelly Mach  
Boiler and removal of the old boiler at the Division of Police Crime Lab;  
to authorize an expenditure of $62,650.00 from Public Safety Capital  
Improvement Funds ; and to declare an emergency. ($62,650.00)  
This item was approved on the Consent Agenda.  
0745-2022  
0794-2022  
0820-2022  
CA-13  
CA-14  
CA-15  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase CNG Parts with  
Almared Inc. dba A-1 Alternative Fuel Systems; and to authorize the  
expenditure of $1.00 from General Budget Reservation BRPO002025.  
($1.00).  
This item was approved on the Consent Agenda.  
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 Second Amendment to Lease Agreement for Use of Real  
Property for Agricultural Purposes with Radcliff Ventures, LLC; and to  
declare an emergency.  
This item was approved on the Consent Agenda.  
To authorize the City Auditor to modify the existing contracts with  
Microsoft Corporation and Dell Marketing LP and provide funding for the  
support, hosting, and maintenance of Dynamics 365; to authorize the  
expenditure of up to $791,717.13, from the Department of Technology  
operating fund; and to declare an emergency ( $791,717.13).  
This item was approved on the Consent Agenda.  
RECREATION & PARKS: BROWN, CHR. REMY BANKSTON HARDIN  
0390-2022  
CA-16  
To authorize the Director of Recreation and Parks to enter into contract  
with Resource International to provide professional services associated  
with the Glenwood Park Natural Area Improvements Project; to authorize  
the transfer of $92,080.00 within the Recreation and Parks Voted Bond  
Fund, to authorize the amendment of the 2021 Capital Improvements  
Budget; to authorize the expenditure of $92,080.00 from Recreation and  
Parks Voted Bond Fund; and to declare an emergency. ($92,080.00)  
This item was approved on the Consent Agenda.  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
0512-2022  
CA-17  
To authorize the Director of Public Utilities to modify, increase and  
extend the contract through June 30, 2023 with The Ohio State University,  
Office of Sponsored Programs, for the NPDES Stormwater and  
Clintonville Blueprint Monitoring Project for the Division of Sewerage and  
Drainage, Stormwater and Regulatory Management Section, to authorize  
the expenditure of $360,000.00 from the Storm Sewer Operating Fund.  
($360,000.00)  
A motion was made by Rob Dorans, seconded by Emmanuel V. Remy, 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  
0515-2022  
0575-2022  
CA-18  
CA-19  
To authorize the Director of the Department of Public Utilities to modify  
an existing settlement agreement with Del-Co Water Company, Inc. that  
established certain areas within Franklin County and Delaware County  
as service areas to receive water service from either the City of  
Columbus or Del-Co ($0.00).  
This item was approved on the Consent Agenda.  
To authorize the City Attorney to spend City funds to acquire and accept  
in good faith certain fee simple and lesser real estate located in the  
vicinity of Petzinger Road, Columbus, OH 43232, and contract for  
associated professional services in order for the Department of Public  
Utilities to timely complete the acquisition of Real Estate for the  
Petzinger Road Stormwater Systems Improvement Project; to authorize  
a transfer within the Storm Sewer Bond Fund of up to $22,299.73, and an  
expenditure of up to $120,000.00 from the Storm Sewer Bond Fund, and  
to authorize and amendment to the 2021 Capital Improvement Budget.  
($120,000.00)  
This item was approved on the Consent Agenda.  
0577-2022  
CA-20  
To authorize the Director of Public Utilities to enter into a professional  
engineering agreement with Prime AE Group, Inc. for the DOSD’s  
Stormwater Pump Station SDT-29 Evaluation and Upgrade Project,  
CIP# 611660-100029; to amend the 2021 Capital Improvement Budget  
and to authorize a transfer within and an expenditure of up to  
$151,817.48 from the Storm Sewer Bond Fund. ($151,817.48)  
This item was approved on the Consent Agenda.  
0597-2022  
0743-2022  
CA-21  
CA-22  
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  
200608180164326, Recorder’s Office, Franklin County, Ohio. ($0.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of Public Utilities to enter into contract with  
Resource International, Inc. for Work and Asset Management Database  
and System Administrative Support for the Department of Public Utilities;  
to authorize the expenditure of $15,250.00 from the Electricity Operating  
Fund, $97,000.00 from the Water Operating Fund, $108,750.00 from the  
Sewer System Operating Fund and $29,000.00 from the Stormwater  
Operating Fund. ($250,000.00)  
This item was approved on the Consent Agenda.  
WORKFORCE DEVELOPMENT: DORANS, CHR. FAVOR BROWN HARDIN  
0834-2022  
CA-23  
To authorize the City Clerk to enter into a grant agreement with the  
Columbus Urban League to support the organization’s Building Futures  
and Driving Futures programs; to authorize an appropriation and  
expenditure within the Job Growth subfund; and to declare an  
emergency. ($400,000.00)  
Rob Dorans  
Sponsors:  
This item was approved on the Consent Agenda.  
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE  
PADILLA HARDIN  
0627-2022  
CA-24  
To authorize and direct the Administrative and Presiding Judge of the  
Franklin County Municipal Court to enter into contract with Avertest DBA  
Averhealth for monitoring services associated with the SCRAM; to  
authorize the expenditure of up to $125,000.00 for monitoring services  
from the electronic alcohol monitoring fund. ($125,000.00)  
This item was approved on the Consent Agenda.  
0645-2022  
CA-25  
To authorize the Municipal Court Judges, through the Administrative and  
Presiding Judge, to enter into the fourth year of the contract with Willo  
Security, Inc., for the provision of security guard services in the Municipal  
Court Building; and to authorize the expenditure of $175,000.00 from the  
General Fund. ($175,000.00).  
This item was approved on the Consent Agenda.  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA  
BROWN HARDIN  
0748-2022  
CA-26  
To authorize the Board of Health to enter into a contract with Life Sparx  
LTD/The MORE Life Partnership, for trauma services with established  
faith based organizations the period of April 1, 2022 through March 31,  
2023; to authorize the expenditure of $204,840.00 from the Health  
Operating fund - ACPO007263 to pay the costs thereof; and to declare  
an emergency. ($204,840.00).  
This item was approved on the Consent Agenda.  
0749-2022  
0758-2022  
CA-27  
CA-28  
To authorize the Board of Health to enter into a contract with MHA Ohio  
for the implementation of the Resilience Organizer program the period of  
June 1, 2022 through May 31, 2023; to authorize the expenditure of  
$185,000.00 from the Health Operating Fund- ACPO007263 to pay the  
costs thereof ($185,000.00).  
This item was approved on the Consent Agenda.  
To authorize and direct the Board of Health to accept a grant from the  
Ohio Department of Health for additional funds to the Drug Overdose  
Prevention Grant 2022 in the amount of $12,000.00; to authorize the  
appropriation of $12,000.00 in additional grant money to the Health  
Department in the Health Department’s Grants Fund; and to declare an  
emergency. ($12,000.00)  
This item was approved on the Consent Agenda.  
ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN  
0819-2022  
CA-29  
To authorize and direct the City Auditor to appropriate and transfer of  
funds from the general fund, Finance and Management Department, to  
the Human Resources Department, employee benefits fund; to authorize  
the Director of the Department of Human Resources to enter into a  
non-profit service contract with the Columbus Area Labor-Management  
Committee for the provision of training and assistance to promote  
improved labor-management relations; and to authorize the expenditure  
of $50,000.00 from the Employee Benefits fund and to declare an  
emergency. ($50,000.00)  
This item was approved on the Consent Agenda.  
0822-2022  
CA-30  
To approve Memorandum of Understanding (MOU) #2022-01 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 the pay range of the Education  
Program Instructor and Recreation Instructor classifications in the  
Department of Recreation and Parks; and to declare an emergency.  
This item was approved on the Consent Agenda.  
APPOINTMENTS  
A0087-2022  
CA-31  
Appointment of Jasanvir Sandhu, 60 E. 8th Ave., Apt. 259, Columbus,  
OH 43201 to serve on the University Area Commission replacing  
Michael Wilkos with a new term expiration date of January 18, 2023.  
(resume attached).,  
This item was approved on the Consent Agenda.  
Approval of the Consent Agenda  
A motion was made by Rob Dorans, 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, TABLED AND 2ND READING OF 30-DAY LEGISLATION  
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN  
0661-2022  
SR-1  
To authorize the Director of the Department of Development to enter into  
an Enterprise Zone Agreement with Tucker Bear Capital, LLC and  
America’s Floor Source, LLC for a tax abatement of seventy-five percent  
(75%) for a period of ten (10) consecutive years in consideration of a  
total proposed capital investment of approximately $15.4 million, which  
includes $15 million in real property improvements, creation of one  
twenty (20) net new full-time permanent positions with an estimated new  
annual payroll of approximately $812,960.00 and the retention of 169  
full-time jobs.  
A motion was made by Nicholas Bankston, seconded by Elizabeth Brown, 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  
0664-2022  
SR-2  
To authorize the Director of the Department of Development to enter into  
an Enterprise Zone Agreement with lululemon usa, inc. for a tax  
abatement of seventy-five percent (75%) for a period of ten (10)  
consecutive years in consideration of a total proposed capital investment  
of approximately $27,700,000.00 including $22,000,000.00 in real  
property improvements, retention of 209 employees with an approximate  
annual payroll of $9,650,042.00 and the creation of 199 net new full-time  
permanent positions with an estimated annual payroll of approximately  
$7,036,640.00.  
A motion was made by Nicholas Bankston, seconded by Elizabeth Brown, 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  
0762-2022  
SR-3  
To authorize the Director of the Department of Public Service to execute  
those documents necessary to transfer a portion of right-of-way in the  
vicinity of West 11th Avenue to The Ohio State University and to execute  
a contract with the university for future responsibilities concerning the  
right-of-way; to authorize the acceptance of funds from the university for  
the right-of way transfer and for lost parking meter revenue; and to  
declare an emergency. ($0.00)  
A motion was made by Lourdes Barroso De Padilla, seconded by Elizabeth  
Brown, 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  
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN  
0821-2022  
SR-4  
To authorize the City Auditor to appropriate and transfer funds from the  
Special Income Tax Fund to the Construction Management Taxable  
Bonds fund; to authorize the expenditure of $3,500,000.00, from the  
Construction Management Taxable Bonds fund; and to declare an  
emergency. ($3,500,000.00)  
A motion was made by Nicholas Bankston, seconded by Emmanuel V. Remy,  
that this Ordinance be Approved. The motion carried by the following vote:  
1 - Elizabeth Brown  
Abstained:  
Affirmative:  
6 -  
Nicholas Bankston, Lourdes Barroso De Padilla, Rob Dorans, Shayla  
Favor, Emmanuel Remy, and Shannon Hardin  
0858-2022  
SR-5  
To authorize the acceptance and appropriation of $2,513,379.24 in  
additional funding from the U.S. Treasury, or such final amount(s) as  
allocated as a result of the Consolidated Appropriations Act, 2021 and  
the American Rescue Plan Act of 2021; to authorize transfers of cash  
and appropriation within the Emergency Rental Assistance Fund as  
needed; and to declare an emergency ($2,513,379.24).  
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  
0667-2022  
SR-6  
To authorize the Director of Recreation and Parks to modify the existing  
contract for the operation of the CoGo Bike Share System with Lyft Bikes  
and Scooters, LLC; and to authorize the expenditure of $1,010,000.00  
from the Recovery Fund 2209; and to declare an emergency.  
($1,010,000.00)  
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  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
0469-2022  
SR-7  
To authorize the Director of Public Utilities to modify and increase the  
2020-2022 Construction Administration and Inspection Services  
Agreement with Stantec Consulting Services for the Division of  
Sewerage and Drainage’s 2021 Annual Lining Project, Division of  
Sewerage and Drainage’s Meeklynn Drive Sanitary Sewer  
Improvements Project, and the Division of Sewerage and Drainage’s  
Meeklynn Drive Stormwater Improvements Project; to authorize a transfer  
of $806,406.51 and an expenditure up to $1,058,684.20 within the  
Sanitary General Obligations Bond Fund;to authorize the transfer of  
$20,571.92 and expenditure of $191,323.80 within the Storm General  
Obligation Fund; and to amend the 2021 Capital Improvement Budget.  
($1,250,008.00)  
A motion was made by Rob Dorans, 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  
0521-2022  
SR-8  
To authorize the Director of Public Utilities to enter into a construction  
contract with Kenmore Construction Company for the Department of  
Sewerage and Drainage’s Third Avenue Relief Sewer Phase 3 Project  
and the Department of Public Service’s Pedestrian Safety Improvements  
Project; to authorize the appropriation and transfer of $4,333,406.40  
from the Sanitary Sewer Reserve Fund to the Ohio Water Development  
(OWDA) Loan Fund; to authorize the appropriation and expenditure of  
$4,333,406.40 from the Ohio Water Development (OWDA) Loan Fund;  
to authorize the transfer and expenditure of $428,420.30 from the Streets  
and Highways Bond Fund, to authorize an the transfer and expenditure  
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. ($4,763,826.70)  
A motion was made by Rob Dorans, 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  
0581-2022  
SR-9  
To authorize the Director of Public Utilities to enter into a professional  
engineering agreement with Brown and Caldwell for the Scioto Main  
North Large Diameter Sewer Rehabilitation Project, CIP#  
650725-100027; to authorize an appropriation, transfer within and  
expenditure of up to $1,615,153.94 from the Sanitary Sewer PayGo  
Fund; and to amend the 2021 Capital Improvement Budget.  
($1,615,153.94)  
A motion was made by Rob Dorans, 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  
0644-2022  
SR-10  
To authorize the Director of Public Utilities to enter into a construction  
contract with John Eramo & Sons, Inc., for the Dyer / Lazar HSTS  
Elimination Project; to authorize the appropriation and transfer of  
$3,872,464.80 from the Sanitary Sewer Reserve Fund to the Ohio Water  
Development (OWDA) Loan Fund; to authorize the appropriation and  
expenditure of $3,872,464.80 from the Ohio Water Development  
(OWDA) Loan Fund; to authorize a transfer within and an expenditure of  
up to $2,000.00 for prevailing wage services to the Department of Public  
Services within the Sanitary General Obligations Voted Bonds Fund; to  
amend Ordinance 2459-2021 in order to increase the maximum dollar  
amount of this project’s Ohio Water Pollution Control Loan Funding loan  
award to not exceed $3,872,464.80; and to amend the 2021 Capital  
Improvement Budget. ($3,874,464.80)  
A motion was made by Rob Dorans, 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  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
0457-2022  
SR-11  
To authorize the Finance and Management Director to enter into a  
contract with Axon Enterprise, Inc. for the Division of Police for the option  
to purchase next generation Body Worn Cameras, in-car cameras,  
interview room cameras, and associated accessories, software,  
maintenance, and support; to authorize the expenditure of $1.00 to  
establish the contract from the General Fund; and to declare an  
emergency. ($1.00)  
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, that  
this Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
0465-2022  
SR-12  
To amend the 2021 Capital Improvement Budget; to authorize the  
appropriation and transfer of funds within the General Permanent  
Improvement Fund and the transfer of funds within the General Fund; to  
authorize the Finance and Management Director to associate all general  
budget reservations resulting from this ordinance with the appropriate  
Universal Term Contract Purchase Agreement for the purchase of body  
worn cameras, in-car cameras, interview room cameras and  
accessories for the Division of Police; to authorize the expenditure of  
$905,568.00 from the General Permanent Improvement Fund and  
$6,500,000.00 from the General Fund; and to declare an emergency.  
($7,405,568.00)  
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, that  
this Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
0761-2022  
SR-13  
To authorize the Director of the Department of Public Safety to enter into  
a non-profit service contract with Columbus Urban League in order to  
partner with Franklin County Court of Common Pleas, Juvenile Division,  
to provide parent enrichment classes and resources to families who have  
children on the cusp of entering the justice system; to authorize the  
transfer of $350,000.00 within the General Fund, from the Department of  
Finance's City-wide account to the Department of Public Safety; to  
authorize the expenditure of $350,000.00 from the General Fund; and to  
declare an emergency. ($350,000.00)  
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, that  
this Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
ENVIRONMENT: REMY, CHR. BARROSO DE PADILLA FAVOR HARDIN  
0813-2022  
SR-14  
To authorize the Director of Public Service to renew the contract with  
Rumpke of Ohio, Inc., for yard waste and recycling collection services; to  
authorize the expenditure of $6,679,496.00 from the General Fund and  
$3,700,000.00 from the Street Construction Maintenance and Repair  
Fund for the sixth year of the contract; and to declare an emergency.  
($10,379,496.00)  
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, that  
this Ordinance be Approved. The motion carried by the following vote:  
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 6:36 PM.