Office of City Clerk

90 West Broad Street

Columbus OH

City of Columbus

43215-9015

columbuscitycouncil.org

Minutes - Final

Columbus City Council

Monday, April 4, 2022

5:00 PM

City Council Chambers, Rm 231

REGULAR MEETING NO. 16 OF COLUMBUS CITY COUNCIL, APRIL 4, 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

THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE CITY

CLERK'S OFFICE AS OF WEDNESDAY, MARCH 30, 2022:

C0014-2022

Transfer Type: C1 C2

To: Frebis Express Mart Inc

DBA Speedy Mart

1475 S Champion Ave

Columbus OH 43207

From: Champion Food Mart Inc

DBA Speedy Mart

1475 S Champion Ave

Columbus OH 43207

Permit #2899122

New Type: D5

To: TJG Restaurant Holdings LLC

DBA Paulie Gees Short North 1st Fl & Bsmt

1195 N High St

Columbus OH 43201

Permit #8948157

New Type: C1 C2

To: Ohio Springs Inc

DBA Sheetz 720

5229 E Dublin Granville Rd

Columbus OH 43054

Permit #65215090475

New Type: D3

To: Dreams Hall Venue LLC

2461 E Dublin Granville Rd

Columbus OH 43229

Permit #2308541

New Type: D5

To: Mirch LLC

DBA Mirchi Columbus & Patio

195 E Campus View Blvd

Columbus OH 43235

Permit #6035593

Transfer Type: D5 D6

To: Eddie Merlots LLC

DBA Eddie Merlots

1570 Polaris Parkway & Patio

Columbus OH 43240

From: Platinum Restaurant Group Inc

DBA Eddie Merlots

1570 Polaris Parkway & Patio

Columbus OH 43240

Permit #24254540005

Advertise Date: 4/9/22

Agenda Date: 4/4/22

Return Date: 4/14/22

Read and Filed

RESOLUTIONS OF EXPRESSION:

FAVOR

0059X-2022

To recognize April 2022 as Minority Health Month in the City of Columbus and to

encourage a year round commitment to reducing health care inequities while

promoting systematic efforts that work to improve the Social Determinants of Health

for us all.

Sponsors:

Shayla Favor, Nicholas Bankston, Lourdes Barroso De Padilla,

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

Hardin

A motion was made by Shayla Favor, seconded by 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

REMY

To recognize and celebrate Friday, April 22, 2022 as Earth Day in Columbus, Ohio.

0051X-2022

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

FIRST READING OF 30-DAY LEGISLATION

A motion was made by Emmanuel V. Remy, 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 application (AN21-018) of 4526 Gender, LLC for the annexation of

certain territory containing 0.57± acres in Madison Township.

0926-2022

FR-1

FR-2

Read for the First Time

TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN

0773-2022

To authorize the Director of the Department of Technology to enter into a contract

with OARnet/OSU for existing VMWare software licensing, maintenance and

support services; and to authorize the expenditure of $371,367.10 from the

Department of Technology, Information Services Division, Information Services

Operating Fund. ($371,367.10)

Read for the First Time

To authorize the Director of the Department of Technology to enter into an

agreement with OARnet/OSU for continued and upgraded internet access pursuant to

City Code relating to not-for-profit service contracts; and to authorize the expenditure

of $81,600.00 from the Department of Technology, Information Services Division,

0774-2022

FR-3

Information Services Operating Fund. ($81,600.00)

Read for the First Time

To authorize the Director of Finance and Management, on behalf of the Department

of Technology, to associate all General Budget Reservations resulting from this

ordinance with a pre-established Universal Term Contract/Purchase Agreement with

CDW Government, LLC, for NetApp support; and to authorize the expenditure of

$103,140.00 for the above-described purpose from the Information Services

Operating fund. ($103,140.00)

0843-2022

FR-4

Read for the First Time

To authorize the Director of the Department of Technology to renew a contract with

Softchoice for the purchase of McAfee software support; and to authorize the

expenditure of $198,840.91 from the Department of Technology, Information Services

Division, Information Services Operating Fund for the aforementioned purpose.

($198,840.91)

0880-2022

FR-5

Read for the First Time

PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.

FAVOR BANKSTON HARDIN

To accept various deeds for parcels of real property to be used as road right-of-way;

to dedicate these parcels as public rights-of-way; and to name said rights-of-way as

public roadways as described within this Ordinance. ($0.00)

0916-2022

FR-6

FR-7

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 encroachment easements to 300 East Fifth,

LLC along North 5th Street, North 6th Street, East 5th Avenue, and the first Alley

north of East 5th . ($0.00)

0921-2022

Read for the First Time

To accept various deeds for parcels of real property to be used as road right-of-way;

to dedicate these parcels as public rights-of-way; and to name said rights-of-way as

public roadways as described within this Ordinance. ($0.00)

0922-2022

FR-8

Read for the First Time

PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN

0810-2022

FR-9

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

Visu-Sewer of Ohio LLC for the 2021 Annual Lining Contract Project; to authorize

the appropriation and transfer of $4,731,639.50 from the Sanitary Sewer Reserve

Fund to the Ohio Water Development (OWDA) Loan Fund; to authorize the

appropriation and expenditure of $4,731,639.50 from the Ohio Water Development

(OWDA) Loan Fund; to authorize the transfer and expenditure of up to $2,000.00 for

prevailing wage services to the Department of Public Services within the Sanitary

General Obligations Voted Bonds Fund; and to amend the 2021 Capital Improvement

Budget. ($4,733,639.50)

Read for the First Time

0885-2022

FR-10

To authorize the Director of Public Utilities to establish a purchase order to make

payments to Delaware County for sewer services provided during Fiscal Year 2022,

and to authorize the expenditure of $2,200,000.00 from the Sewer Operating Sanitary

Fund. ($2,200,000.00)

Read for the First Time

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

BROWN HARDIN

0849-2022

FR-11

To authorize the Finance and Management Director to enter into a Universal Term

Contract for the option to purchase Drug and Alcohol Testing with OhioHealth

Corporation; and to authorize the expenditure of $1.00 from General Budget

Reservation BRPO002025. ($1.00).

Read for the First Time

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

To authorize the City Auditor to appropriate and transfer funds from the Special

Income Tax Fund to the Safety Voted Capital Fund; to authorize the Director of

Finance and Management to enter into a contract on behalf of the Office of

Construction Management with Newcomer Concrete Services, Inc. for asphalt

parking lot pavement restoration at the Fire Training Academy; to authorize the

expenditure of $1,630,480.00 from the Safety Voted Capital Fund; ($1,630,480.00)

0823-2022

FR-12

Read for the First Time

CONSENT ACTIONS

RESOLUTIONS OF EXPRESSION:

BARROSO DE PADILLA

To recognize and celebrate the first anniversary of Freedom a la Cart Cafe.

0058X-2022

CA-1

Sponsors:

Barroso de Padilla, Bankston, Elizabeth Brown, Rob Dorans, Shayla

Favor, Emmanuel V. Remy and Shannon G. Hardin

This item was approved on the Consent Agenda.

HARDIN

Recognizing the Baptist Pastors Conference of Columbus & Vicinity dedication to

spiritual edification to the residents of Columbus, and celebrating the 70th Annual

Citywide Simultaneous Holy Convocation & Revival

0056X-2022

CA-2

CA-3

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 Bishop Timothy Clarke for his Service to Columbus and to Celebrate

his 40th Pastoral Anniversary

0057X-2022

Sponsors:

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

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

This item was approved on the Consent Agenda.

ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN

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

the area contained in a proposed annexation (AN22-002) of 7.67± Acres in Clinton

Township to the city of Columbus as required by the Ohio Revised Code and to

declare an emergency.

0927-2022

CA-4

This item was approved on the Consent Agenda.

TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN

0911-2022

CA-5

To authorize the Finance and Management Director to enter into two (2) Universal

Term Contracts for the option to purchase Computers and Accessories with Brown

Enterprise Solutions, LLC and Law and Order Technology, LLC.; to authorize the

expenditure of $2.00 from General Budget Reservation BRPO002025; and to declare

an emergency. ($2.00).

This item was approved on the Consent Agenda.

PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.

FAVOR BANKSTON HARDIN

0043X-2022

CA-6

CA-7

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)

This item was approved on the Consent Agenda.

0787-2022

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)

A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, 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

0827-2022

0850-2022

CA-8

CA-9

To authorize the Finance and Management Director to enter into a Universal Term

Contract for the option to purchase Solar School Flashing Beacon Equipment with

Path Master; 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 solely or jointly apply for a Rebuilding

American Infrastructure with Sustainability and Equity Program Planning Grant from

the United States Department of Transportation; to authorize the execution of grant

and other requisite agreements with the United States Department of Transportation

and other entities providing for the acceptance and administration of said grant award

on behalf of the City of Columbus, Department of Public Service; to authorize the

expenditure of any awarded funds and the refund of any unused funds; and to declare

an emergency. ($0.00)

This item was approved on the Consent Agenda.

FINANCE: BROWN, CHR. BANKSTON REMY HARDIN

0757-2022

CA-10

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)

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

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

1 - Elizabeth Brown

Abstained:

Affirmative:

6 -

Nicholas Bankston, Lourdes Barroso De Padilla, Rob Dorans, Shayla

Favor, Emmanuel Remy, and Shannon Hardin

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

behalf of the Office of Construction Management, with Schooley Caldwell for a

facility condition assessment of the South Dorm of Columbus Public Health; to

authorize the expenditure of $39,624.00 from the General Fund; and to declare an

emergency.($39,624.00)

0818-2022

CA-11

This item was approved on the Consent Agenda.

To amend the 2021 Capital Improvement Budget; to authorize the Director of Finance

and Management to modify and extend contract on behalf of the Office of

0835-2022

CA-12

Construction Management with Elford Construction Company, Inc. for additional

supplies and services for the West Side Early Learning Center; to authorize the

transfer of $400,000.00 within General Permanent Improvement Fund; to authorize

the appropriation and expenditure of $400,000.00 from the General Permanent

Improvement Fund; and to declare an emergency. ($400,000.00)

This item was approved on the Consent Agenda.

0912-2022

0936-2022

CA-13

CA-14

To authorize the Finance and Management Director to enter into a Universal Term

Contract for the option to purchase Exmark OEM Parts with Buckeye Power Sales

Co.; 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 the Department of Finance and Management to contract

with the Greater Columbus Sports Commission in support of Classic for Columbus,

the week-long event celebration of educational, career pathways, and existential

programs showcasing Historically Black Colleges and Universities, as well as the

HBCU Football Classic; to authorize the transfer of $125,000.00 within the General

Fund; to authorize the expenditure of $125,000.00 from the General Fund; and to

declare an emergency. ($125,000.00)

This item was approved on the Consent Agenda.

RECREATION & PARKS: BROWN, CHR. REMY BANKSTON HARDIN

0385-2022

CA-15

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

Davey Resource Group, Inc. to continue citywide street tree assessment and

inventory associated with the Urban Forestry Master Plan Project; to authorize the

expenditure of $300,000.00 from the Recreation and Parks Voted Bond Fund; and to

declare an emergency. ($300,000.00)

This item was approved on the Consent Agenda.

0386-2022

CA-16

CA-17

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

Care Concepts for the 2022 Gym Floor Refinishing Program; to authorize the

expenditure of $70,000.00 from the Recreation and Parks Operating Fund, and to

declare an emergency. ($70,000.00)

This item was approved on the Consent Agenda.

0388-2022

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

CTL Engineering Inc. for the Alum Creek Trail - Johnstown Road East Side

Connector Project; to authorize the transfer of $56,400.00 within the Recreation and

Parks Voted Bond Fund, to authorize the amendment of the 2021 Capital

Improvements Budget; to authorize the expenditure of $56,400.00 from the

Recreation and Parks Voted Bond Fund; and to declare an emergency. ($56,400.00)

This item was approved on the Consent Agenda.

0839-2022

CA-18

To authorize the Finance and Management Director to enter into a Universal Term

Contract for the option to purchase Nursery Stock and Trees with Acorn Farms 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.

PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN

0793-2022

CA-19

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)

This item was approved on the Consent Agenda.

0803-2022

CA-20

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)

This item was approved on the Consent Agenda.

0904-2022

CA-21

To authorize the Finance and Management Director to enter into a Universal Term

Contract for the option to purchase Schwing Pump Parts from Columbus Lumber; 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.

WORKFORCE DEVELOPMENT: DORANS, CHR. FAVOR BROWN HARDIN

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)

0832-2022

CA-22

Rob Dorans

Sponsors:

This item was approved on the Consent Agenda.

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

PADILLA HARDIN

0574-2022

CA-23

To authorize the Municipal Court Clerk to renew the contract with Vaske Computer,

Inc. for Oracle software licenses, maintenance and support services; to authorize the

expenditure of $62,096.19 from the Municipal Court Clerk Computer Fund; and to

declare an emergency. ($62,096.19)

This item was approved on the Consent Agenda.

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

BROWN HARDIN

To authorize the Director of Development to modify non-profit service agreements

with Dress for Success Columbus in an amount up to $80,000.00 and United Way of

Central Ohio in an amount up to $54,000.00; to authorize the expenditure of up to

$134,000.00 from the General Fund; and to declare an emergency. ($134,000.00)

0631-2022

CA-24

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

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

1 - Nicholas Bankston

Abstained:

Affirmative:

6 -

Lourdes Barroso De Padilla, Elizabeth Brown, Rob Dorans, Shayla Favor,

Emmanuel Remy, and Shannon Hardin

To authorize the Director of Development to enter into a non-profit service agreement

with Alvis, Inc., in an amount up to $250,000.00, for a twelve (12) month period

effective as of January 1, 2022; to authorize an appropriation within the Reimagine

CA-25

CA-26

CA-27

CA-28

Safety subfund; to authorize

a transfer, appropriation, and expenditure within the

General Fund; and to declare an emergency. ($250,000.00)

This item was approved on the Consent Agenda.

To authorize the Director of the Department of Development to modify a grant

agreement with Southeast, Inc., in an amount up to $370,503.00 using federal

American Rescue Plan Act (ARPA) funds, and to modify the scope of services to be

in alignment with the recently published federal guidance; to authorize the expenditure

of up to $370,503.00 of ARPA funds; and to declare an emergency. ($370,503.00)

This item was approved on the Consent Agenda.

To authorize the Director of the Department of Development to modify a grant

agreement with Maryhaven, Inc., in an amount up to $90,611.00 using federal

American Rescue Plan Act (ARPA) funds, and to modify the scope of services to be

in alignment with the recently published federal guidance; to authorize the expenditure

of up to $90,611.00 of ARPA funds; and to declare an emergency. ($90,611.00)

This item was approved on the Consent Agenda.

To authorize the Director of Development to modify a non-profit service agreement

with Young Women’s Christian Association; to authorize the expenditure of up to

$266,653.00 from the General Fund; and to declare an emergency. ($266,653.00)

This item was approved on the Consent Agenda.

0830-2022

CA-29

To authorize the Board of Health to accept additional funding from the Ohio

Commission on Minority Health for the Minority Health grant program in the amount

of $47,500.00; to authorize the appropriation of $47,500.00 to the Health Department

in the Health Department’s Grants Fund upon receipt of an executed agreement; and

to declare an emergency. ($47,500.00)

This item was approved on the Consent Agenda.

0896-2022

CA-30

To authorize the Board of Health to enter into a contract with Effectiff, LLC. for

telephone interpretation services; to authorize a total expenditure of $70,000.00 from

the Health Special Revenue Fund for said contract; and to declare an emergency.

($70,000.00)

This item was approved on the Consent Agenda.

0897-2022

CA-31

To authorize the Board of Health to enter into a contract with Access 2 Interpreters,

LLC. for interpretation and translation services; to authorize a total expenditure of

$168,400.00 from the Health Special Revenue Fund for said contract; and to declare

an emergency. ($168,400.00)

This item was approved on the Consent Agenda.

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

0837-2022

CA-32

CA-33

To authorize an appropriation of $282,000.00 from the unappropriated balance of the

Special Revenue Fund for continuing professional training for the Division of Police;

and to declare an emergency. ($282,000.00)

This item was approved on the Consent Agenda.

To authorize the Director of Public Safety to enter into an Intergovernmental

Agreement with Franklin County for the receipt of wireless 9-1-1 Government

Assistance Funds; and to declare an emergency.

0895-2022

This item was approved on the Consent Agenda.

APPOINTMENTS

Appointment of Rodney A. French, 3440 Reaver Avenue, Grove City, OH 43123, to

A0091-2022

CA-34

serve on the Wage Theft Prevention and Enforcement Commission with a new term

expiration date of March 31, 2025. (resume attached).

This item was approved on the Consent Agenda.

Approval of the Consent Agenda

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

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

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

ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN

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

0826-2022

SR-1

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.

A motion was made by Nicholas Bankston, 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

SMALL & MINORITY BUSINESS: BANKSTON, CHR. REMY BARROSO DE

PADILLA HARDIN

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)

0836-2022

SR-2

Nicholas Bankston

Sponsors:

A motion was made by Nicholas Bankston, 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 SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.

FAVOR BANKSTON HARDIN

To authorize the Finance and Management Director to establish purchase orders and

contracts with multiple vendors for the purchase of various traffic management and

control commodities for the Department of Public Service; to authorize the

expenditure of $100,000.00 or more in a fiscal year against universal term contracts;

to authorize the expenditure of up to $1,600,000.00 from the Street Construction,

Maintenance, and Repair Fund for the purchase of various traffic management and

0860-2022

SR-3

control commodities; and to declare an emergency. ($1,600,000.00)

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

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

vote:

7 -

Affirmative:

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

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

FINANCE: BROWN, CHR. BANKSTON REMY HARDIN

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

0484-2022

SR-4

agreement with Zora’s House in support of their proposed community hub, to amend

the 2021 Capital Improvements Budget; to transfer and appropriate $500,000.00

within the General Permanent Improvement Fund, to authorize an expenditure within

the General Permanent Improvement Fund, and to declare an emergency

($500,000.00).

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

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

vote:

1 - Shayla Favor

6 -

Abstained:

Affirmative:

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

Dorans, Emmanuel Remy, and Shannon Hardin

0852-2022

SR-5

To amend the 2021 Capital Improvement Budget; to authorize the City Auditor to

transfer funds within the General Permanent Improvement Fund; to authorize the

Director of Finance and Management to enter into a contract with Williams Interior

Design; to appropriate and expend $44,130.05 from the General Permanent

Improvement Fund for the purchase office furniture; and to declare an emergency

($44,130.05).

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

this Ordinance be Tabled Indefinitely. 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

RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR

DORANS

To amend Section 377.02 of the Columbus City Codes to authorize the Wage Theft

Prevention and Enforcement Commission to hear and determine whether an adverse

determination should issue for a breach of any contractual obligation to the City to

assume the obligations of any provision of Chapter 377.

0982-2022

SR-14

Rob Dorans

Sponsors:

A motion was made by Rob Dorans, 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

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

BROWN HARDIN

To authorize the Director of Development to modify non-profit service agreements

with numerous social service agencies to address and provide for multiple human

service needs; to authorize the expenditure of up to $2,111,000.00 from the

Emergency Human Services Fund; to authorize the expenditure of up to $1,853,254.00

from the General Fund; and to declare an emergency. ($3,964,254.00)

0579-2022

SR-6

A motion was made by Shayla Favor, seconded by Rob Dorans, 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

To authorize the Director of the Department of Development to enter into a non-profit

service contract with the Community Shelter Board for the purpose of continuing the

City’s support for men, women and families who are experiencing, or at risk of

experiencing, homelessness in Columbus; to authorize the payment of expenses

starting January 1, 2022; to authorize the expenditure of $5,389,650.00 from the

General Fund; and to declare an emergency. ($5,389,650.00)

0580-2022

SR-7

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

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

vote:

1 - Nicholas Bankston

Abstained:

Affirmative:

6 -

Lourdes Barroso De Padilla, Elizabeth Brown, Rob Dorans, Shayla Favor,

Emmanuel Remy, and Shannon Hardin

To authorize the Director of the Department of Development to modify a grant

agreement with Young Women’s Christian Association, in an amount up to

$1,711,660.00 using federal American Rescue Plan Act (ARPA) funds, and to modify

the scope of services to be in alignment with the recently published federal guidance;

to authorize the expenditure of up to $1,711,660.00 of ARPA funds; and to declare an

emergency. ($1,711,660.00)

0768-2022

SR-8

A motion was made by Shayla Favor, 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

To authorize the Director of the Department of Development to modify a grant

agreement with Young Men’s Christian Association, in an amount up to $1,070,503.00

using federal American Rescue Plan Act (ARPA) funds, and to modify the scope of

services to be in alignment with the recently published federal guidance; to authorize

the expenditure of up to $1,070,503.00 of ARPA funds; and to declare an emergency.

($1,070,503.00)

0769-2022

SR-9

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

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

vote:

1 - Elizabeth Brown

Abstained:

Affirmative:

6 -

Nicholas Bankston, Lourdes Barroso De Padilla, Rob Dorans, Shayla

Favor, Emmanuel Remy, and Shannon Hardin

To authorize the Director of the Department of Development to modify a grant

agreement with Faith Mission, Inc., in an amount up to $1,256,723.00 using federal

American Rescue Plan Act (ARPA) funds, and to modify the scope of services to be

in alignment with the recently published federal guidance; to authorize the expenditure

of up to $1,256,723.00 of ARPA funds; and to declare an emergency. ($1,256,723.00)

0772-2022

SR-10

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

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

vote:

7 -

Affirmative:

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

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

RECESSED AT 6:48 PM.

A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, to

Recess the 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

RECONVENED AT 7:12 PM.

A motion was made by Shayla Favor, seconded by Rob Dorans, to Reconvene

the 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

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

0792-2022

SR-11

To authorize the Director of Public Safety to enter into contract with Motorola

Solutions, DBA Vigilant Solutions, for the purchase of commercial license

subscriptions to its Crime Search Investigate Module and its Investigative Data

Platform as well as two (2) L6Q Quick Deploy License Plate Reader Cameras; to

waive the competitive bidding provisions of City Code Chapter 329; to authorize a

transfer within the General Government Grant Funds; to authorize an expenditure of

$115,550.00 from the General Government Grant Funds; and to declare an emergency

($115,550.00)

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

0840-2022

SR-12

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

Department of Public Safety, to enter into a contract with FAAC Incorporated for the

purchase of the Milo Range Theater 180 Multi-Screen Training Simulator Suite for

the Division of Police; to waive the competitive bidding provisions of City Code

Chapter 329; to authorize the expenditure of $76,495.00 from the Seizure Fund; and to

declare an emergency. ($76,495.00)

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

0844-2022

SR-13

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

Department of Public Safety, to enter into contract with Promega Corp. for the

purchase of a MaxPrep Liquid Handler which includes validation, associated parts,

warranty, and freight for the Division of Police Crime Lab; to waive the competitive

bidding provisions of City Code; to authorize a transfer within the General

Government Grant Fund; to authorize the expenditure of $99,901.00 from the General

Government Grant Fund; and to declare an emergency. ($99,901.00)

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 Elizabeth Brown, 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 7:19 PM.

THERE WILL BE NO COUNCIL MEETING ON MONDAY, APRIL 11TH. THE

NEXT REGULAR MEETING OF CITY COUNCIL WILL BE MONDAY, APRIL

18TH.