Office of City Clerk  
90 West Broad Street  
Columbus OH  
City of Columbus  
43215-9015  
columbuscitycouncil.org  
Minutes - Final  
Columbus City Council  
Monday, October 10, 2022  
5:00 PM  
City Council Chambers, Rm 231  
REGULAR MEETING NO. 46 OF COLUMBUS CITY COUNCIL, OCTOBER 10,  
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  
C0035-2022  
1
THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE  
CITY CLERK'S OFFICE AS OF WEDNESDAY, OCTOBER 5, 2022  
New Type: D1  
To: Jeffrey Goltiao INC  
DBA Dance Edge  
1400 Dublin Rd  
Columbus, OH 43215  
Permit #: 42823270005  
TREX Type: D1 D2 D3 D6  
To: Sermat Enterprises LLC  
6096 Boardwalk St  
Columbus, OH 43229  
From: Select Restaurants INC  
DBA Parkers Blue Ash Tavern  
4200 Cooper Rd & Patio  
Blue Ash, OH 45242  
Permit #: 8001605  
Transfer Type: C1 C2  
To: Columbus Grocery & Tobacco INC  
1818 E Hudson St  
Columbus, OH 43211  
From: 1818 E Hudson INC  
DBA Hudson Express Carryout  
1818 E Hudson St  
Columbus, OH 43211  
Permit #: 1651818  
New Type: D5D  
To: Gideon Total Management Services LLC  
DBA Escape Lounge  
4600 International Gateway Unit B244A  
Columbus, OH 43219  
Permit #: 31742300005  
New Type: D5J  
To: Creole 2 Geaux LLC  
401 N Front St  
Columbus, OH 43215  
Permit #: 1795912  
TREX Type: D1  
To: Lockbourne Bar & Grill INC  
2031 Lockbourne Rd  
Columbus, OH 43125  
From: Edgewater Today LLC  
EXCL 2nd Fl  
4008 Broadway  
Grove City, OH 43123  
Permit #: 52503900005  
New Type: D1  
To: Ohio Springs INC  
DBA Sheetz 720  
6229 E Dublin Granville Rd  
Columbus, OH 43054  
Permit #: 65215090310  
New Type: D5A  
To: Liberty Hotel Group LLC  
DBA Courtyard Columbus West Hilliard  
2350 Westbelt Dr  
Columbus, OH 43228  
Permit #: 52166700005  
Transfer Type: C1 C2 D6  
To: Aardvark Wine & Beer LLC  
Unit A  
2344 W Dublin Granville  
Columbus, OH 43235  
From: JTS Pizza and Pub LLC  
DBA JTS Grab and Go  
Unit A  
2355 W Dublin Granville  
Columbus, OH 43235  
Permit #: 0012355  
Advertise Date: 10/15/22  
Agenda Date: 10/10/22  
Return Date: 10/20/22  
Read and Filed  
RESOLUTIONS OF EXPRESSION  
BARROSO DE PADILLA  
0204X-2022  
2
To recognize the partnership between the Commission on Black Girls  
and Eryn PiNK Girl Empowerment to improve the quality of life of Black  
Girls and celebrate October 11, 2022, as the International Day of the Girl  
in the City of Columbus.  
Sponsors:  
Lourdes Barroso De Padilla, Nicholas Bankston, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Shannon G. Hardin and Emmanuel V. Remy  
A motion was made by Lourdes Barroso De Padilla, seconded by 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  
REMY  
0201X-2022  
3
To Recognize and Celebrate Box 15 on their 75th Year of Serving the  
Columbus Division of Fire, Central Ohio Fire Departments, and  
Communities in the City of Columbus.  
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  
FR  
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, 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  
2667-2022  
FR-1  
FR-2  
To accept the application (AN22-004) of Columbus Regional Airport  
Authority for the annexation of certain territory containing 9.887± acres in  
Hamilton Township.  
Read for the First Time  
2668-2022  
To accept the application (AN22-008) of Harriet SB Levin for the  
annexation of certain territory containing 71.6± acres in Madison  
Township.  
Read for the First Time  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
FAVOR BANKSTON HARDIN  
2644-2022  
FR-3  
To amend the 2022 Capital Improvement Budget; to authorize the City  
Auditor to transfer cash and appropriation between projects within the  
Development Taxable Bonds Fund; to authorize the Director of Public  
Service to modify a Construction Guaranteed Maximum Reimbursement  
Agreement with Campus Partners for Community Urban Redevelopment,  
Inc., relative to the Arterial Street Rehabilitation - 15th and High Phase 2  
project; and to authorize the expenditure of up to $2,396,201.00 from the  
Development Taxable Bonds Fund. ($2,396,201.00).  
Read for the First Time  
FINANCE: E. BROWN CHR. BANKSTON REMY HARDIN  
2465-2022  
FR-4  
FR-5  
To authorize the Finance and Management Director to renew a contract,  
on behalf of the Facilities Management Division, with Winnscapes for  
snow removal services; and to authorize the expenditure of $199,365.71  
from the general fund. ($199,365.71)  
Read for the First Time  
2661-2022  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Sutphen OEM Parts  
and Services with Heritage Fire Equipment LLC 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  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
0181X-2022  
FR-6  
FR-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  
Blueprint Miller-Kelton-Kent-Fairwood Permeable project. ($0.00)  
Read for the First Time  
2583-2022  
To authorize the Director of Public Utilities to renew and modify the  
indefinite quantity contract with Edwards Landclearing, Inc. for Yard  
Waste and Log Grinding Services; and to authorize the expenditure of  
$100,000.00 from the Sewerage Operating Fund. ($100,000.00)  
Read for the First Time  
2589-2022  
FR-8  
To authorize the Finance and Management Director to associate all  
General Budget Reservations resulting from this ordinance with the  
appropriate Universal Term Contract Purchase Agreements for the  
purchase of parts, materials and supplies for the Division of Sewerage  
and Drainage, Jackson Pike Wastewater Treatment Plant; and to  
authorize the expenditure of $420,000.00 from the Sewerage Operating  
Fund. ($420,000.00)  
Read for the First Time  
2607-2022  
FR-9  
To authorize the Director of Public Utilities to renew the membership with  
the National Association of Clean Water Agencies for the Division of  
Sewerage and Drainage, and to authorize the expenditure of $53,140.00  
from the Sewer Operating Sanitary Fund. ($53,140.00)  
Read for the First Time  
BUILDING AND ZONING POLICY: DORANS, CHR. BANKSTON FAVOR  
HARDIN  
2647-2022  
FR-10  
To authorize the Director of the Department of Development to enter into  
a grant agreement with Young Women's Christian Association to  
sponsor the Undesign the Redline exhibition; to authorize a transfer of  
$30,000.00 between object classes within the Administration Division;  
and to authorize the expenditure of up to $30,000.00 from the 2022  
General Fund Operating Budget. ($30,000.00)  
Read for the First Time  
HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN  
2722-2022  
2724-2022  
2739-2022  
FR-11  
FR-12  
FR-13  
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 (391 S Eureka Ave.) held in the Land Bank  
pursuant to the Land Reutilization Program.  
Read for the First Time  
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 (475 Basswood Rd.) held in the Land Bank  
pursuant to the Land Reutilization Program.  
Read for the First Time  
To authorize the Director of the Department of Development to execute  
any and all necessary agreements and deeds for conveyance of title of  
two parcels of real property (0000 Manor Dr. and 1243 Manor Dr..) held  
in the Land Bank pursuant to the Land Reutilization Program.  
Read for the First Time  
RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR  
REMY  
1652-2022  
FR-14  
To enact and amend various chapters of Title 25 - Fire Prevention Code,  
of the Columbus City Codes to ensure alignment with the Ohio Fire  
Code, establish an appeals process for the review of violations, and  
establish a new fee structure for certain permits, inspections,  
modifications, and rates.  
Emmanuel V. Remy  
Sponsors:  
Read for the First Time  
ZONING: DORANS, CHR. BANKSTON BARROSO DE PADILLA BROWN  
FAVOR REMY HARDIN  
REZONINGS/AMENDMENTS  
0847-2022  
FR-15  
To rezone 782 & 744 N. WILSON RD. (43204), being 14.36± acres  
located on the east side of North Wilson Road, 530± feet south of Lowell  
Drive, From: L-C-2, Limited Commercial District, L-C-4, Limited  
Commercial District, L-M, Limited Manufacturing District, and R, Rural  
District, To: CPD, Commercial Planned Development District (Rezoning  
#Z21-094).  
Read for the First Time  
2708-2022  
FR-16  
To rezone 931 HILLIARD & ROME RD. E. (43228), being 1.62± acres  
located at the northwest corner of Hilliard & Rome Road and Hilliard &  
Rome Road East, From: R, Rural District, To: L-M, Limited  
Manufacturing District (Rezoning #Z22-041).  
Read for the First Time  
VARIANCES  
2531-2022  
FR-17  
To grant a Variance from the provisions of Sections 3332.037, R-2F,  
residential district; 3312.49(C), Minimum numbers of parking spaces  
required; 3321.01, Dumpster area; 3332.18(D), Basis of computing  
area; 3332.21, Building line; 3332.25, Maximum side yards required;  
and 3332.26, Minimum side yard permitted, of the Columbus City  
Codes; for the property located at 595 S. 3RD ST. (43215), to permit  
office, eating and drinking establishment, and outdoor dining uses with  
reduced development standards in the R-2F, Residential District, and to  
repeal Ordinance #1844-98, passed July 27, 1998 (Council Variance  
#CV22-040).  
Read for the First Time  
2723-2022  
FR-18  
To grant a Variance from the provisions of Sections 3332.38(H), Private  
garage; 3332.05(A)(4), Area district lot width requirements; and  
3332.38(G), Private garage, of the Columbus City Codes; for the  
property located at 35 E. SYCAMORE ST. (43206), to permit habitable  
space above a detached garage with reduced development standards in  
the R-2F, Residential District (Council Variance #CV22-082).  
Read for the First Time  
CA  
CONSENT ACTIONS  
RESOLUTIONS OF EXPRESSION:  
BANKSTON  
0198X-2022  
CA-1  
To recognize October 2022 as Cybersecurity Month in Columbus and to  
promote steps everyone can take to keep their data and personal  
information safe online.  
Sponsors:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel V. Remy and Shannon G. Hardin  
This item was approved on the Consent Agenda.  
FAVOR  
0203X-2022  
CA-2  
To celebrate the life, legacy and service of Dr. Terrance Dean and  
extend our deepest condolences to his family on his passing; Thursday,  
August 11th 2022.  
Sponsors:  
Shayla Favor, Nicholas Bankston, Lourdes Barroso De Padilla,  
Elizabeth Brown, Rob Dorans, Emmanuel V. Remy and Shannon G.  
Hardin  
This item was approved on the Consent Agenda.  
HARDIN  
0189X-2022  
CA-3  
To Recognize and Celebrate Shadowbox Live on their 35th Anniversary  
of Creating Innovative Art in the City of Columbus  
Sponsors:  
Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De Padilla,  
Elizabeth Brown, Rob Dorans, Shayla Favor and Emmanuel V. Remy  
This item was approved on the Consent Agenda.  
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN  
0184X-2022  
CA-4  
To accept the recommendations of the 2022 Columbus Tax Incentive  
Review Council regarding the continuation, modification or cancellation  
of all property tax incentives based on the evaluation of Reporting Year  
2021.  
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, that this  
Resolution be Adopted. The motion carried by the following vote:  
3 - Nicholas Bankston, Elizabeth Brown, and Shayla Favor  
Abstained:  
Affirmative:  
4 -  
Lourdes Barroso De Padilla, Rob Dorans, Emmanuel Remy, and Shannon  
Hardin  
2688-2022  
CA-5  
To authorize the Director of the Department of Development to enter into  
an Economic Development Agreement with the City of Dublin for the  
purpose of expanding the “Revenue Sharing Area” of the Water Service  
Contract and the sewer Service Contract in which Dublin would have the  
exclusive right to annex the property and the Parties would share net  
income tax generated within the expanded Revenue Sharing Area; and  
to declare an emergency.  
This item was approved on the Consent Agenda.  
2719-2022  
CA-6  
To authorize the Director of the Department of Development to enter into  
a Housing Development Agreement with Founders Park Apartments  
LLC, to memorialize the affordable housing commitments contained  
therein; and to declare an emergency.  
This item was approved on the Consent Agenda.  
SMALL & MINORITY BUSINESS: BANKSTON, CHR. REMY BARROSO DE  
PADILLA HARDIN  
2620-2022  
CA-7  
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).  
This item was approved on the Consent Agenda.  
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN  
2503-2022  
CA-8  
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)  
This item was approved on the Consent Agenda.  
2617-2022  
CA-9  
To authorize the Director of the Department of Technology to modify an  
existing contract with Dell Marketing, LP; to authorize the Director of  
Finance and Management to establish a purchase order with Dell  
Marketing, LP, on behalf of the Department of Technology, to add funds  
to the above-noted contract; to authorize the expenditure of $15,435.12  
from the Department of Technology, Information Services Operating  
Fund, and to declare an emergency. ($15,435.12)  
This item was approved on the Consent Agenda.  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
FAVOR BANKSTON HARDIN  
2413-2022  
CA-10  
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)  
This item was approved on the Consent Agenda.  
2537-2022  
CA-11  
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)  
This item was approved on the Consent Agenda.  
2584-2022  
2637-2022  
2645-2022  
CA-12  
CA-13  
CA-14  
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)  
This item was approved on the Consent Agenda.  
To authorize the Director of Public Service to grant consent and propose  
cooperation with the Director of the Ohio Department of Transportation  
relative to the FRA-SR 161-15.80 project on State Route 161 from  
Interstate 270 to US Route 62; 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 professional  
services contract with Crawford, Murphy & Tilly, Inc. for the Intersection -  
Greenlawn Avenue - Thurman Avenue at High Street project; to authorize  
the expenditure of up to $500,000.00 from the Street Construction  
Maintenance and Repair Fund to pay for this contract; and to declare an  
emergency. ($500,000.00)  
This item was approved on the Consent Agenda.  
2650-2022  
CA-15  
To amend the 2022 Capital Improvement Budget; to authorize the  
Director of Public Service to pay utility relocation costs to various utilities  
for the Roadway Improvements - Creative Campus Phase 2 project; to  
authorize the expenditure of up to $681,040.81 for utility relocations for  
this project from the Streets & Highways Bond Fund; and to declare an  
emergency. ($681,040.81)  
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 - Nicholas Bankston  
Abstained:  
Affirmative:  
6 -  
Lourdes Barroso De Padilla, Elizabeth Brown, Rob Dorans, Shayla Favor,  
Emmanuel Remy, and Shannon Hardin  
VETERANS & SENIOR AFFAIRS: BARROSO DE PADILLA, CHR. BROWN  
FAVOR HARDIN  
2749-2022  
CA-16  
To authorize the City Clerk to enter into a grant agreement with  
Voicecorps in support of their free reading services; to authorize an  
appropriation and expenditure of $80,000.00 within the Neighborhood  
Initiative subfund; and to declare an emergency. ($80,000.00)  
This item was approved on the Consent Agenda.  
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN  
2547-2022  
2614-2022  
2663-2022  
CA-17  
CA-18  
CA-19  
To authorize the Finance and Management Director on behalf of the  
Division of Facilities Management to enter into contract with ABM  
Industry Groups, LLC, for the purchase of custodial services for the  
Columbus Public Health Department, to authorize the expenditure of  
$509,330.00 from the general fund; and to declare an emergency.  
($509,330.00)  
This item was approved on the Consent Agenda.  
To authorize the Finance and Management Director to establish various  
purchase orders for parts and services on behalf of the Fleet  
Management Division, per the terms and conditions of various previously  
established Universal Term Contracts; to authorize the expenditure of  
$75,000.00 from the Fleet Management Operating Fund; and to declare  
an emergency. ($75,000.00)  
This item was approved on the Consent Agenda.  
To authorize the Finance and Management Director to renew a contract  
with Byers, Minton & Associates, LLC, for a consulting services contract  
related to state government relations; to authorize the transfer of  
$60,000.00 within the General Fund; to authorize the expenditure of  
$60,000.00 from the general fund; and to declare and emergency.  
($60,000.00)  
This item was approved on the Consent Agenda.  
RECREATION & PARKS: BROWN, CHR. REMY BANKSTON HARDIN  
2510-2022  
CA-20  
To authorize the Director of Recreation and Parks to enter into contract  
with GPD Group to provide engineering services for the Hard Surface  
Improvements 2022-2023 Project; to authorize the transfer of $96,978.24  
within the Recreation and Parks Voted Bond Fund, to authorize the  
amendment of the 2022 Capital Improvements Budget; to authorize the  
expenditure of $96,978.24 from the Recreation and Parks Voted Bond  
Fund; and to declare an emergency. ($96,978.24)  
This item was approved on the Consent Agenda.  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
2363-2022  
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  
202103220051658, Recorder’s Office, Franklin County, Ohio. ($0.00)  
This item was approved on the Consent Agenda.  
2409-2022  
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)  
This item was approved on the Consent Agenda.  
2415-2022  
CA-23  
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)  
This item was approved on the Consent Agenda.  
2435-2022  
CA-24  
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)  
This item was approved on the Consent Agenda.  
2436-2022  
2456-2022  
2501-2022  
2538-2022  
CA-25  
CA-26  
CA-27  
CA-28  
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)  
This item was approved on the Consent Agenda.  
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)  
This item was approved on the Consent Agenda.  
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)  
This item was approved on the Consent Agenda.  
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)  
This item was approved on the Consent Agenda.  
2574-2022  
CA-29  
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)  
This item was approved on the Consent Agenda.  
2588-2022  
CA-30  
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)  
This item was approved on the Consent Agenda.  
2594-2022  
CA-31  
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).  
This item was approved on the Consent Agenda.  
2677-2022  
CA-32  
To authorize the Finance and Management Director to enter into a  
contract for the option to purchase Rental of Construction Equipment with  
Operator services with Travco Construction 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.  
BUILDING AND ZONING POLICY: DORANS, CHR. BANKSTON FAVOR  
HARDIN  
2587-2022  
CA-33  
To authorize the Director of Finance and Management to establish a  
purchase order for the purchase of vehicles for the Department of  
Building and Zoning Services; to authorize the expenditure of  
$299,400.00 from the Development Services Fund; and to declare an  
emergency. ($299,400.00)  
This item was approved on the Consent Agenda.  
HOUSING: FAVOR, CHR. BANKSTON BROWN HARDIN  
2608-2022  
CA-34  
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.  
This item was approved on the Consent Agenda.  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA  
BROWN HARDIN  
2521-2022  
2604-2022  
2611-2022  
CA-35  
CA-36  
CA-37  
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)  
This item was approved on the Consent Agenda.  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Vector Control  
Pesticides with Clarke Mosquito Control Products, Inc. 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.  
To authorize and direct the Board of Health to accept a grant from the  
Ohio Department of Public Safety in the amount of $137,500.00 for the  
Safe Communities program, which provides expanded traffic safety  
services through the dissemination of safety awareness and education  
forums throughout Columbus and Franklin County; to authorize the  
appropriation of $137,500.00 from the unappropriated balance of the  
Health Department Grants Fund; and to declare an emergency.  
($137,500.00)  
This item was approved on the Consent Agenda.  
2728-2022  
CA-38  
To authorize the City Clerk to enter into a grant agreement with The  
Actions That Matter 4 Youth in support of youth engagement  
programming; to authorize appropriations, a transfer, and expenditure  
within the general fund; and to declare an emergency. ($50,000.00)  
This item was approved on the Consent Agenda.  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
2554-2022  
CA-39  
CA-40  
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)  
This item was approved on the Consent Agenda.  
2665-2022  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase EZ-IO Needles and  
Related Items with Teleflex in accordance with the sole source provisions  
of the Columbus City Code, City Code 329.19(e); and to authorize the  
expenditure of $1.00 from General Budget Reservation BRPO002025.  
($1.00); and to declare an emergency ($1.00).  
This item was approved on the Consent Agenda.  
ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN  
2710-2022  
2711-2022  
2712-2022  
CA-41  
CA-42  
CA-43  
To approve Memorandum of Understanding (MOU) #2022-13 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  
Right-of-Way/Traffic Investigator classification in the Department of  
Public Service; and to declare an emergency.  
This item was approved on the Consent Agenda.  
To approve Memorandum of Understanding (MOU) #2022-09 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 Equipment  
Operator I and II classifications and the pay range of incumbent  
employees in those classifications; and to declare an emergency.  
This item was approved on the Consent Agenda.  
To approve Memorandum of Understanding (MOU) #2022-07 executed  
between representatives of the City of Columbus and American  
Federation of State, County, and Municipal Employees (AFSCME) Ohio  
Council 8, Local 1632, which offers a five hundred dollar ($500.00)  
incentive payment to employees classified as Custodial Worker or  
Custodial Supervisor in the Department of Finance and Management  
who receive either an Expert Custodial Technician Certification or Expert  
Custodial Supervisor Certification during the reporting period of the 2022  
work year; and to declare an emergency.  
This item was approved on the Consent Agenda.  
APPOINTMENTS  
A0199-2022  
CA-44  
Appointment of David Henderson, 5940 Breigha Drive, 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.  
Approval of the Consent Agenda  
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans,  
including all the preceding items marked as having been approved on the  
Consent Agenda. The motion carried by the following vote  
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  
2562-2022  
SR-1  
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)  
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  
2612-2022  
SR-2  
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)  
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 - Shayla Favor  
6 -  
Abstained:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Emmanuel Remy, and Shannon Hardin  
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN  
2571-2022  
SR-3  
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)  
A motion was made by Nicholas Bankston, 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  
2605-2022  
SR-4  
To authorize the Director of the Department of Technology to enter into a  
professional services agreement with OST Inc. for short term  
professional support services via the State of Ohio’s Managed Services  
Provider contract, 0A1300; to waive relevant sections of Chapter 329 of  
Columbus City Codes pertaining to competitive bidding; to authorize the  
expenditure of $1,089,704.00 from the Information Services Operating  
Fund; and to declare an emergency. ($1,089,704.00)  
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  
2615-2022  
SR-5  
To amend the 2022 Capital Improvement budget; to authorize the  
Director of Public Service to enter into contract with Kokosing  
Construction Company, Inc. for the Bridge Rehabilitation - Parsons  
Avenue Retaining Walls project; to authorize the expenditure of up to  
$2,297,514.50 from the street and highways bond fund; and to declare  
an emergency. ($2,297,514.50)  
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:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
2644-2022  
To amend the 2022 Capital Improvement Budget; to authorize the City  
Auditor to transfer cash and appropriation between projects within the  
Development Taxable Bonds Fund; to authorize the Director of Public  
Service to modify a Construction Guaranteed Maximum Reimbursement  
Agreement with Campus Partners for Community Urban Redevelopment,  
Inc., relative to the Arterial Street Rehabilitation - 15th and High Phase 2  
project; and to authorize the expenditure of up to $2,396,201.00 from the  
Development Taxable Bonds Fund. ($2,396,201.00).  
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. 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  
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN  
2772-2022  
SR-6  
SR-7  
To amend ordinance 2216-2022 by modifying the funding source for the  
related contracts; and to declare an emergency. ($1,000,000.00)  
A motion was made by Elizabeth Brown, 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  
2781-2022  
To authorize the Director of the Department of Finance and Management  
to enter into a contract with Triumph Communications for professional  
services related to early voting education, information, and associated  
public service announcements for the 2022 general election; to authorize  
an appropriation, transfer, and expenditure within the general fund; to  
waive the competitive bidding provisions of City Code; and to declare an  
emergency ($400,000.00).  
A motion was made by Elizabeth Brown, seconded by Nicholas Bankston, that  
this Ordinance be Approved. The motion carried by the following vote:  
1 - Shayla Favor  
6 -  
Abstained:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Emmanuel Remy, and Shannon Hardin  
RECREATION & PARKS: BROWN, CHR. REMY BANKSTON HARDIN  
2525-2022  
SR-8  
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)  
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  
2400-2022  
SR-9  
To authorize the Director of the Department of Public Utilities to enter into  
new water and sewer sanitary sewer service agreements with the City of  
Dublin, Ohio, and to declare an emergency.  
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  
2403-2022  
SR-10  
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)  
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  
2455-2022  
2497-2022  
2498-2022  
SR-11  
SR-12  
SR-13  
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)  
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  
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)  
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  
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)  
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  
2517-2022  
SR-14  
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)  
A motion was made by Rob Dorans, 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  
2694-2022  
SR-15  
To authorize the Finance and Management Director to enter into a  
contract for the option to purchase UV Reactor Parts and Maintenance  
Services with Xylem Water Solutions USA, Inc.; to authorize the  
expenditure of $1.00; to waive the provisions of competitive bidding; and  
to declare an emergency. ($1.00)  
A motion was made by Rob Dorans, seconded by Nicholas Bankston, that this  
Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE  
PADILLA HARDIN  
2606-2022  
SR-16  
To authorize and direct the City Attorney to settle the lawsuit known as  
Rachel A. Daviner v. City of Columbus, et al. pending in the Franklin  
County Court of Common Pleas; to authorize the transfer and  
expenditure of the sum of Twenty-Five Thousand Dollars and zero cents  
from the Health’s Special Revenue Fund ($25,000.00) in settlement of  
this lawsuit; and to declare an emergency. ($25,000.00)  
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  
RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR  
REMY  
2778-2022  
SR-17  
To enact Section 2317.52 Harassment of Election Officials, and to  
declare an emergency.  
Emmanuel V. Remy  
Sponsors:  
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 Shayla Favor, 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 6:11 PM