Office of City Clerk  
90 West Broad Street  
Columbus OH  
City of Columbus  
43215-9015  
columbuscitycouncil.org  
Minutes - Final  
Columbus City Council  
Monday, October 24, 2022  
5:00 PM  
City Council Chambers, Rm 231  
REGULAR MEETING NO. 50 OF COLUMBUS CITY COUNCIL, OCTOBER 24,  
2022 at 5:00 P.M. IN COUNCIL CHAMBERS.  
ROLL CALL  
1 - Rob Dorans  
6 -  
Absent:  
Present:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Shayla  
Favor, Emmanuel Remy, and Shannon Hardin  
READING AND DISPOSAL OF THE JOURNAL  
A motion was made by Shayla Favor, seconded by Nicholas Bankston, to  
Dispense with the reading of the Journal and Approve. The motion carried by  
the following vote:  
1 - Rob Dorans  
6 -  
Absent:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Shayla  
Favor, Emmanuel Remy, and Shannon Hardin  
ADDITIONS OR CORRECTIONS TO THE JOURNAL  
COMMUNICATIONS AND REPORTS RECEIVED BY CITY CLERK'S OFFICE  
C0037-2022  
1
THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE  
CITY CLERK'S OFFICE AS OF WEDNESDAY, OCTOBER 19, 2022  
Transfer Type: D5J D6  
To: Bravo Brio Restaurants LLC  
DBA Brio  
3993 Easton Station & Patios  
Columbus, OH 43219  
From: Foodfirst Global Restaurants INC  
DBA Brio Tuscan Grille  
3993 Easton Station & Patios  
Columbus, OH 43219  
Permit #: 19855250015  
Transfer Type: D5 D6  
To: Columbus Restaurant & Catering LLC  
DBA Clove Indian Bistro  
6642 Sawmill Rd  
Columbus, OH 43235  
From: Green Chillis LLC  
DBA Cake Walk  
6642 Sawmill Rd  
Columbus, OH 43235  
Permit #: 1656642  
Transfer Type: C1 C2 D6  
To: 445 East Avenue INC  
445 E 17th Ave  
Columbus, OH 43201  
From: Mars Speed INC  
DBA Camps Carryout  
445 E 17th Ave  
Columbus, OH 43201  
Permit #: 2840445  
Transfer Type: D5 D6  
To: 560 S High Street Bar Owner LLC  
560 S High St 1st & 2nd Fl Bsmt Patio  
Columbus, OH 43215  
From: Axe Throwing LLC  
560 S High St 1st & 2nd Fl Bsmt patio  
Columbus, OH 43215  
Permit #: 2760560  
New Type: D5J  
To: XGolf Columbus LLC  
1165 Yard St  
Columbus, OH 43212  
Permit #: 9804455  
Advertise Date: 10/28/22  
Agenda Date: 10/24/22  
Return Date: 11/4/22  
Read and Filed  
RESOLUTIONS OF EXPRESSION  
FAVOR  
0216X-2022  
2
To declare October 2022 as Domestic Violence Awareness Month in  
Columbus, and to recognize Ohio Women Against Domestic Violence  
for their ongoing efforts to raise awareness for domestic violence  
prevention.  
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 Emmanuel V. Remy, that  
this Ceremonial Resolution be Adopted. The motion carried by the following  
vote:  
1 - Rob Dorans  
6 -  
Absent:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, 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 Shayla Favor, seconded by Nicholas Bankston, to  
waive the reading of the titles of first reading legislation. The motion carried  
by the following vote:  
1 - Rob Dorans  
6 -  
Absent:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Shayla  
Favor, Emmanuel Remy, and Shannon Hardin  
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN  
2741-2022  
FR-1  
To authorize the Director of the Department of Technology (DoT), on  
behalf of the Mayor's Office of Diversity and Inclusion (ODI), to modify  
and renew a contract for the purchase of annual B2GNow software  
subscriptions, the provisioning and hosting of a citywide supplier  
diversity management system, as well as overall product maintenance,  
support, and professional services; to authorize the expenditure of  
$120,500.00 from the Department of Technology, Information Services  
Operating Fund. ($120,500.00)  
Read for the First Time  
2800-2022  
FR-2  
To authorize the Director of the Department of Technology to enter into a  
contract with Avante Solutions, Inc. for Cherwell Service Management  
software licensing maintenance and support; and to authorize the  
expenditure of $77,530.65 from the Department of Technology,  
Information Services Operating Fund. ($77,530.65)  
Read for the First Time  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
FAVOR BANKSTON HARDIN  
0200X-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  
Miscellaneous Developments - American Addition Phase 4 project.  
($0.00)  
Read for the First Time  
0205X-2022  
2806-2022  
FR-4  
FR-5  
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  
CelebrateOne Sidewalk project. ($0.00)  
Read for the First Time  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Longitudinal  
Channelizers with Qwick Kurb in accordance with the sole source  
provisions of the Columbus City Code; and to authorize the expenditure  
of $1.00. ($1.00).  
Read for the First Time  
FINANCE: E. BROWN CHR. BANKSTON REMY HARDIN  
0202X-2022  
FR-6  
FR-7  
To authorize the City Auditor to request advance payments for all taxes  
from the Franklin, Fairfield, and Delaware County Auditors during 2023.  
Read for the First Time  
2730-2022  
To authorize the Finance and Management Director, on behalf of the  
Facilities Management Division, to renew a contract with Key Cleaning  
Connection, LLC, for custodial services at the Columbus Police  
Academy; and to authorize the expenditure of $250,023.00 from the  
general fund. ($250,023.00)  
Read for the First Time  
2738-2022  
FR-8  
To authorize the Director of Finance and Management to enter into a  
contract, on behalf of the Office of Construction Management, with JB  
Roofing, a Tecta America Co., LLC, for the Roof Restoration Project at  
240 Parsons Avenue for the Columbus Public Health Department; to  
amend the 2022 Capital Improvement Budget; to authorize the transfer of  
$1,062,997.00 within the Health G.O. Bond Fund; and to authorize the  
expenditure of $1,062,997.00 from the Health G.O. Bond Fund;  
($1,062,997.00).  
Read for the First Time  
RECREATION & PARKS: E. BROWN, CHR. REMY BANKSTON HARDIN  
2467-2022  
FR-9  
To authorize and direct the City Auditor to establish an auditor’s  
certificate in the amount of $450,000.00 for various expenditures for  
professional architectural, engineering, and construction management  
services in conjunction with park, trail, and facility capital improvement  
projects; to waive the competitive bidding provisions of the Columbus  
City Code; to authorize the Director of the Recreation and Parks  
Department to enter into multiple future professional service contracts; to  
authorize the transfer of $450,000.00 within the Recreation and Parks  
Voted Bond Fund; to authorize the amendment of the 2022 Capital  
Improvements Budget; and to authorize the expenditure of $450,000.00  
from the Recreation and Parks Voted Bond Fund. ($450,000.00)  
Read for the First Time  
2541-2022  
FR-10  
To authorize the Director of Recreation & Parks to appropriate  
$15,000.00 from the Neighborhood Economic Development fund in  
support of artwork for Feddersen Recreation Center. ($15,000.00)  
Read for the First Time  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
2626-2022  
FR-11  
To authorize the Director of Public Utilities to enter into a construction  
contract with BLD Services Llc. for the Lateral Lining - Blueprint North  
Linden 1, Agler / Berrell Project; to authorize the appropriation and  
transfer of $6,990,512.10 from the Sanitary Sewer Reserve Fund to the  
Ohio Water Development (OWDA) Loan Fund; to authorize the  
appropriation and expenditure of $6,990,512.10 from the Ohio Water  
Development (OWDA) Loan Fund; to authorize an expenditure 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 Ord. 2459-2021, which authorized the Department of Public  
Utilities to apply for and accept loan funding from the Water Pollution  
Control Loan Fund (WPCLF), in order to increase the maximum dollar  
amount of this project's loan award not to exceed amount to  
$6,990,512.10; to amend the 2022 Capital Improvement Budget.  
($6,992,512.10)  
Read for the First Time  
2720-2022  
FR-12  
To authorize the Director of the Department of Public Utilities to enter into  
a two (2) year professional services agreement with Dynotec, Inc. for the  
Near North & East Area Large Diameter Rehabilitation - Phase 3-  
Franklin Park Area & Goodale Park Area; to amend the 2022 Capital  
Improvement Budget; to authorize the transfer within, and the expenditure  
of $698,084.13 from the Sewer G.O. Bond Fund. ($698,084.13)  
Read for the First Time  
2746-2022  
FR-13  
To authorize the Director of Public Utilities to enter into a planned  
modification of the professional services agreement with EMA, Inc. for  
the Advanced Metering System Project; for the Division of Water; and to  
authorize an expenditure of up to $750,000.00 from the Water General  
Obligations Bond Fund. ($750,000.00)  
Read for the First Time  
2764-2022  
2785-2022  
2789-2022  
FR-14  
FR-15  
FR-16  
To authorize the Director of Public Utilities to establish an additional  
purchase order to make payments to Delaware County for sewer  
services provided during fiscal year 2022, and to authorize the  
expenditure of $1,262,000.00 from the Sewer Operating Sanitary Fund.  
($1,262,000.00)  
Read for the First Time  
To authorize the Director of Public Utilities to pay combined sewer  
overflows, sanitary sewer overflows, and wastewater treatment plant  
bypass penalties to the Ohio Environmental Protection Agency for the  
Division of Sewerage and Drainage; and to authorize the expenditure of  
$60,000.00 from the Sewer Operating Sanitary Fund. ($60,000.00)  
Read for the First Time  
To authorize the Director of Public Utilities to enter into a construction  
contract with Underground Utilities, Inc. for the Roswell Dr. Area Water  
Line Improvements Project in an amount up to $3,733,466.91; to  
encumber $2,000.00 for prevailing wage services provided by the  
Department of Public Service; to authorize the appropriation and transfer  
of $3,520,174.74 from the Water System Reserve Fund to the Water  
Supply Revolving Loan Account Fund; to authorize the appropriation and  
expenditure of $3,520,174.74 within the Water Supply Revolving Loan  
Account Fund; to authorize an expenditure up to $2,000.00 within the  
Water General Obligations Voted Bond Fund; to authorize an  
expenditure up to $213,292.17 within the Streets and Highways Bond  
Fund; and to authorize an amendment to the 2022 Capital Improvements  
Budget. ($3,735,466.91)  
Read for the First Time  
2827-2022  
FR-17  
To authorize the Director of Public Utilities to execute a planned  
modification to the 2020 - 2022 Construction Administration/Construction  
Inspection Services Agreement with EMH&T, Inc., for the Division of  
Water’s Roswell Dr. Area Water Line Improvements Project; to authorize  
an expenditure of up to $528,580.36 from the Water General Obligation  
Bonds Fund; and to authorize an amendment to the 2022 Capital  
Improvements Budget. ($528,580.36)  
Read for the First Time  
HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN  
2768-2022  
FR-18  
To authorize the Director of the Department of Development to enter into  
a not-for-profit service contract with the Tony R. Wells Foundation in an  
amount up to $267,500.00 to act as fiscal manager of the American  
Dream Downpayment Initiative (ADDI) program; and to authorize the  
appropriation and expenditure of up to $267,500.00 from the  
Neighborhood Economic Development fund. ($267,500.00)  
Read for the First Time  
CA  
CONSENT ACTIONS  
RESOLUTIONS OF EXPRESSION:  
FAVOR  
0213X-2022  
To recognize the Festival of Diwali in the City of Columbus.  
CA-1  
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  
0214X-2022  
CA-2  
CA-3  
To celebrate and thank Francine Ryan for her contributions and service  
to Columbus and Central Ohio.  
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.  
0215X-2022  
To honor and congratulate Elyot L. Ransom on the occasion of his  
retirement from The Ransom Company..  
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  
0196X-2022  
CA-4  
To determine that the Petition for Establishment of the Villages at  
Galloway New Community Authority as a New Community Authority under  
Ohio Revise Code Chapter 349 submitted by Braumiller Development,  
LLC is sufficient and complies with the requirements of Section 349.03  
of the Ohio Revised Code in form and substance; and to authorize the  
Director of the Department of Development to sign said petition on  
behalf of the City of Columbus, Ohio as the “proximate city” as defined in  
Section 349.01(M) of the Ohio Revised Code.  
This item was approved on the Consent Agenda.  
2748-2022  
CA-5  
To authorize the Director of Development to modify a contract with Paul  
Werth Associates, Inc., in an amount up to $62,500.00; to extend the  
contract to December 31, 2023; and to authorize the expenditure of up to  
$62,500.00. ($62,500.00)  
This item was approved on the Consent Agenda.  
SMALL & MINORITY BUSINESS: BANKSTON, CHR. REMY BARROSO DE  
PADILLA HARDIN  
2706-2022  
CA-6  
To authorize the Director of the Department of Development to enter into  
a grant agreement with Rob Group of Ohio, LLC in an amount up to  
$31,000.00 for interior/exterior renovations of 740 E. Long Street; to  
authorize a transfer between the Economic Development Division’s  
General Fund object classes of $31,000.00; to authorize an expenditure  
of $31,000.00 from the General Fund. ($31,000.00)  
A motion was made by Emmanuel V. Remy, seconded by Nicholas Bankston,  
that this Ordinance be Approved. The motion carried by the following vote:  
1 - Rob Dorans  
1 - Shayla Favor  
5 -  
Absent:  
Abstained:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown,  
Emmanuel Remy, and Shannon Hardin  
2718-2022  
CA-7  
To authorize the Director of the Department of Development to enter into  
a grant agreement with Professional Quality Services, LLC in an amount  
up to $21,000.00 for interior/exterior renovations of 969 Mt. Vernon  
Avenue; to authorize a transfer between the Economic Development  
Division’s General Fund object classes of $21,000.00; to authorize an  
expenditure of $21,000.00 from the General Fund.  
A motion was made by Emmanuel V. Remy, seconded by Nicholas Bankston,  
that this Ordinance be Approved. The motion carried by the following vote:  
1 - Rob Dorans  
1 - Shayla Favor  
5 -  
Absent:  
Abstained:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown,  
Emmanuel Remy, and Shannon Hardin  
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN  
2686-2022  
CA-8  
To authorize the Director of the Department of Technology, on behalf of  
the Office of Diversity and Inclusion, to modify and extend an existing  
agreement with OnActuate Consulting, Inc. through extension of purchase  
order PO303024 through December 31, 2023, and to authorize the use  
of any remaining funds/unspent balance existing on purchase order  
PO303024. ($0.00)  
This item was approved on the Consent Agenda.  
2759-2022  
CA-9  
To authorize the Director of the Department of Technology, on behalf of  
the Department of Public Utilities, to enter into a contract with CGI  
Technologies and Solutions, Inc. for PragmaCAD software maintenance  
and support services in accordance with the sole source provisions of  
the Columbus City Code; to authorize the Director of the Department of  
Technology, on behalf of the Department of Public Utilities, to modify and  
extend existing agreements with CGI Technologies and Solutions, Inc.  
through the extension of purchase orders PO231970 and PO336928;  
and to authorize the expenditure of $65,159.00 from the Department of  
Technology, Information Services Operating Fund. ($65,159.00)  
This item was approved on the Consent Agenda.  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
FAVOR BANKSTON HARDIN  
2765-2022  
CA-10  
To authorize the Director of Finance and Management, on behalf of the  
Department of Public Service, Division of Infrastructure Management, to  
use ODOT cooperative contracts, and to enter into contract with Chloride  
Solutions, LLC, EnviroTech Services, Inc., Great Lakes Chloride, Inc.,  
Nachurs Alpine Solutions Corp, K-Tech Specialty Coatings, Inc., and  
Nature’s Own Source, LLC for deicing chemicals for snow and ice  
control on the roadways of Columbus; to authorize the Director of  
Finance and Management to associate all General Budget reservation  
resulting from this ordinance with the appropriate ODOT contract for  
deicing chemicals, to authorize the expenditure of $250,000.00 from the  
Municipal Motor Vehicle Tax Fund, and to declare an emergency.  
($250,000.00)  
This item was approved on the Consent Agenda.  
2766-2022  
CA-11  
To amend the 2022 Capital Improvement Budget; to authorize the  
Director of Public Service to enter into contract with Decker Construction  
Company for the Pedestrian Safety - Sidewalk Replacement (2022 Tree  
Root) project; to authorize the expenditure of up to $747,500.00 from the  
Streets and Highways Bond Fund for the project; and to declare an  
emergency. ($747,500.00)  
This item was approved on the Consent Agenda.  
2796-2022  
CA-12  
To authorize the Director of the Department of Public Service to request  
that the Director of the Ohio Department of Transportation establish a  
reasonable and safe prima facie speed on Wilson Road from Sullivant  
Avenue to the Franklin Township corporation limit immediately north of  
the Camp Chase Railroad; to repeal any and all previous speed limit  
ordinances and resolutions on said roadway; and to declare an  
emergency. ($0.00)  
This item was approved on the Consent Agenda.  
2815-2022  
CA-13  
To authorize the Director of the Department of Public Service to enter  
into contract with M P Dory Company for the Roadway Improvements -  
Guardrail and Fence Repair 2022 service project; to authorize the  
expenditure of up to $300,000.00 from the Street Construction  
Maintenance and Repair Fund for the project; and to declare an  
emergency. ($300,000.00)  
This item was approved on the Consent Agenda.  
2820-2022  
CA-14  
To amend the 2022 Capital Improvement Budget; to authorize the  
transfer of funds and appropriation within the Streets and Highways Bond  
Fund; to authorize the Director of Public Service to enter into a  
professional services contract with Compass Infrastructure Group for the  
Bridge Rehabilitation - General Engineering 2022 project; to authorize  
the expenditure of up to $300,000.00 from the Streets and Highways  
Bond Fund; and to declare an emergency. ($300,000.00)  
This item was approved on the Consent Agenda.  
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN  
2592-2022  
CA-15  
To authorize the Director of Finance and Management to enter into a  
contract, on behalf of the Office of Construction Management, with  
Ascension Construction Services and Hill International, Inc. for Contract  
Administration /Construction Observation Services - Task Order Basis;  
to amend the 2022 Capital Improvement Budget; to authorize the City  
Auditor to transfer $800,000.00 within the Construction Management  
Capital Fund; and to authorize the expenditure of $800,000.00 from the  
Construction Management Capital Fund.($800,000.00).  
This item was approved on the Consent Agenda.  
2600-2022  
2666-2022  
CA-16  
CA-17  
To authorize the Director of Finance and Management to extend a  
contract on behalf of the Office of Construction Management with R.W.  
Setterlin Building Company for Construction Services - Task Order  
Basis.  
This item was approved on the Consent Agenda.  
To authorize the Director of Finance and Management to enter into a  
contract, on behalf of the Office of Construction Management, with  
Dynotec, Inc. for Professional Architectural/Engineering Services - Task  
Order Basis; to amend the 2022 Capital Improvement Budget; to  
authorize the transfer of $750,000.00 within the Construction  
Management Capital Fund; and to authorize the expenditure of  
$750,000.00 from the Construction Management Capital Fund;  
($750,000.00).  
This item was approved on the Consent Agenda.  
2715-2022  
CA-18  
To authorize the Director of the Department of Finance and  
Management, on behalf of the Division of Facilities Management to enter  
into contract with K.N.S. Services, Inc. for the purchase and installation of  
security cameras and related equipment at the Jerry Hammond Building  
in accordance with the sole source procurement provisions of Columbus  
City Code; to authorize the expenditure of $152,159.75 from the  
Construction Management Capital Improvement Fund; and to declare an  
emergency. ($152,159.75)  
This item was approved on the Consent Agenda.  
2762-2022  
CA-19  
To authorize the City Auditor to transfer and increase, if necessary,  
appropriations within any of the various funds of the City to provide for  
payrolls, internal services, tax adjustments, and other obligations in  
December 2022 necessary to close the books for the year; and to  
authorize the payment of payrolls and other obligations in 2023 occurring  
prior to the passage of the 2023 appropriation ordinances.  
This item was approved on the Consent Agenda.  
2783-2022  
CA-20  
To authorize the Finance and Management Director, on behalf of the  
Office of Real Estate Management, to establish purchase orders for  
labor, material, supplies, and equipment in conjunction with the purchase  
or rental of office furniture, system furniture, or other space planning and  
configuration needs for City Departments; to authorize the transfer of  
$250,000.00 within the General Fund; to authorize the expenditure of  
$250,000.00 from the general fund; and to declare an emergency.  
($250,000.00)  
This item was approved on the Consent Agenda.  
RECREATION & PARKS: BROWN, CHR. REMY BANKSTON HARDIN  
2291-2022  
CA-21  
CA-22  
To authorize and direct the Director of Recreation and Parks to enter into  
a grant agreement with the Ohio Arts Council and accept a grant in the  
amount of $26,756.00 for Cultural Arts Center Arts Programming; and to  
authorize the appropriation of $26,756.00 in the Recreation and Parks  
Grant Fund.  
This item was approved on the Consent Agenda.  
2458-2022  
To authorize the Director of Recreation and Parks to enter into contract  
with S.G. Loewendick & Sons, Inc. for the Demolition Program  
2021-2022 Project; to authorize the transfer of $352,000.00 within the  
Recreation and Parks Voted Bond Fund, to authorize the amendment of  
the 2022 Capital Improvements Budget; to authorize the expenditure of  
$352,000.00 from the Recreation and Parks Voted Bond Fund; and to  
declare an emergency. ($352,000.00)  
This item was approved on the Consent Agenda.  
2773-2022  
CA-23  
To authorize the City Auditor to transfer funds within the Recreation and  
Parks Voted Bond Fund; to authorize the Director of the Recreation and  
Parks Department to execute those document(s), as approved by the  
Department of Law, Real Estate Division, necessary to purchase the real  
property located behind 1817 E. Cooke Road, Columbus, Ohio 43224  
from Tod Edwards and Chad Edwards; to authorize the expenditure of up  
to $95,000.00 from the Recreation and Parks Voted Bond Fund; and to  
declare an emergency. ($95,000.00)  
This item was approved on the Consent Agenda.  
2774-2022  
CA-24  
To authorize the City Auditor to transfer funds within the Recreation and  
Parks Voted Bond Fund; to authorize the Director of the Recreation and  
Parks Department to execute those document(s), as approved by the  
Department of Law, Real Estate Division, necessary to purchase the real  
property located at 1841 E. Cooke Road, Columbus, Ohio 43224 from  
Joann Pelino, Trustee; to authorize the expenditure of up to $140,000.00  
from the Recreation and Parks Voted Bond Fund; and to declare an  
emergency. ($140,000.00)  
This item was approved on the Consent Agenda.  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
2598-2022  
CA-25  
To authorize the Director of Finance and Management to associate all  
General Budget reservations resulting from this ordinance with the  
appropriate Universal Term Contract Purchase Agreement for Light Duty  
Trucks for the Division of Water with George Byers Sons, Inc.; and to  
authorize the expenditure of $205,000.00 from the Water Operating Fund  
and $145,000.00 from the Electricity Operating Fund; and to declare an  
emergency. ($350,000.00)  
This item was approved on the Consent Agenda.  
2602-2022  
2642-2022  
CA-26  
CA-27  
To authorize the Director of Public Utilities to pay operating license fees  
for the City's three water treatment plants to the Treasurer, State of Ohio,  
Ohio Environmental Protection Agency for the Division of Water and to  
authorize the expenditure of $215,000.00 or as much thereof as may be  
needed from the Water Operating Fund ($215,000.00).  
This item was approved on the Consent Agenda.  
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 materials & supplies for the Division of Water, Distribution  
Maintenance Section; and to authorize the expenditure of $150,000.00  
from the Water Operating Fund. ($150,000.00)  
A motion was made by Emmanuel V. Remy, seconded by Nicholas Bankston,  
that this Ordinance be Approved. The motion carried by the following vote:  
1 - Rob Dorans  
Absent:  
Abstained:  
Affirmative:  
1 - Shannon Hardin  
5 -  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Shayla  
Favor, and Emmanuel Remy  
2690-2022  
CA-28  
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 Sewer Treatment Chemicals for the Division of Sewerage  
and Drainage; to authorize the expenditure of $200,000.00 from the  
Sewerage Operating Fund; ($200,000.00)  
This item was approved on the Consent Agenda.  
HOUSING: FAVOR, CHR. BANKSTON BROWN HARDIN  
2672-2022  
CA-29  
CA-30  
To authorize the Director of Development to modify and renew a contract  
with Mowtivation Lawn Services LLC for maintenance of properties held  
by the Land Redevelopment Division’s Land Reutilization Program up to  
$75,000.00; and to authorize the expenditure of up to $75,000.00 from  
the Land Management Fund. ($75,000.00)  
This item was approved on the Consent Agenda.  
2678-2022  
To authorize the Director of Development to modify and renew a contract  
with Marcello Myers, dba Lawn Appeal Ohio LLC, for maintenance of  
properties held by the Land Redevelopment Division’s Land Reutilization  
Program up to $75,000.00; and to authorize the appropriation and  
expenditure of up to $75,000.00 from the Land Management Fund.  
($75,000.00)  
This item was approved on the Consent Agenda.  
2679-2022  
CA-31  
To authorize the Director of Development to modify and renew a contract  
with Consolidated Services and Management for maintenance of  
properties held by the Land Redevelopment Division’s Land Reutilization  
Program up to $75,000.00; and to authorize the appropriation and  
expenditure of up to $75,000.00 from the Land Management Fund.  
($75,000.00)  
This item was approved on the Consent Agenda.  
2680-2022  
CA-32  
To authorize the Director of Development to modify and renew a contract  
with BCN Real Estate Holdings LLC for maintenance of properties held  
by the Land Redevelopment Division’s Land Reutilization Program up to  
$75,000.00; and to authorize the appropriation and expenditure of up  
$75,000.00 from the Land Management Fund. ($75,000.00)  
This item was approved on the Consent Agenda.  
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE  
PADILLA HARDIN  
2655-2022  
CA-33  
To authorize and direct the Administrating and Presiding Judge of the  
Franklin County Municipal Court to enter into contract with Dell for  
software; to authorize the expenditure of up to $104,646.36 from the  
General Fund; and to declare an emergency. ($104,646.36)  
This item was approved on the Consent Agenda.  
2803-2022  
CA-34  
To authorize and direct the Administrative and Presiding Judge of the  
Franklin County Municipal Court to accept five grants totaling  
$255,000.00 from the Bureau of Criminal Justice for the purpose of  
partially subsidizing salaries and fringe benefits for one person in each of  
the five specialized dockets; to appropriate $255,000.00 from the  
unappropriated balance of the general government grant fund to the  
Franklin County Municipal Court; and to declare an emergency.  
($255,000.00)  
This item was approved on the Consent Agenda.  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA  
BROWN HARDIN  
2769-2022  
CA-35  
To authorize the Auditor’s Office to transfer funds within the General Fund  
in the Department of Development, Division of Administration; to  
authorize the Director of the Department of Development to enter into a  
grant agreement with the Human Service Chamber Foundation in an  
amount up to $300,000.00 to provide funding in support of an expansion  
of existing services provided to the central Ohio nonprofit sector and to  
allow for payment of expenses starting October 1, 2022; and to authorize  
the expenditure of up to $300,000.00 from the General Fund.  
($300,000.00)  
This item was approved on the Consent Agenda.  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
2557-2022  
CA-36  
CA-37  
To authorize the Director of the Department of Public Safety to accept a  
grant from Scheible Family Foundation for the Columbus Police  
Academy- In memory of Commander Tom Fischer; to authorize the City  
Auditor to appropriate $10,000.00 within the unallocated balance of the  
Division of Police grant fund; ($10,000.00).  
This item was approved on the Consent Agenda.  
2681-2022  
To authorize and direct the Director of Public Safety, on behalf of the  
Division of Support Services, to enter into a contract with Motorola  
Solutions Inc. for the maintenance and support and upgrade of the  
Motorola P1/CAD system in accordance with the sole source provisions  
of the Columbus City Codes; to authorize the transfer and expenditure of  
up to $239,338.00 from Public Safety's General Fund budget; and to  
declare an emergency. ($239,338.00).  
This item was approved on the Consent Agenda.  
2823-2022  
CA-38  
To authorize and direct the Finance and Management Director to sell to  
Sgt. John Blubaugh, for the sum of $1.00, a police horse with the  
registered name of “Poncho” which has no further value to the Division of  
Police, to waive the provisions of City Code-Sale of City-owned personal  
property, and to declare an emergency.  
This item was approved on the Consent Agenda.  
Approval of the Consent Agenda  
A motion was made by Emmanuel V. Remy, seconded by Nicholas Bankston,  
including all the preceding items marked as having been approved on the  
Consent Agenda. The motion carried by the following vote  
1 - Rob Dorans  
6 -  
Absent:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Shayla  
Favor, Emmanuel Remy, and Shannon Hardin  
SR  
EMERGENCY, POSTPONED AND 2ND READING OF 30-DAY LEGISLATION  
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN  
2648-2022  
SR-1  
To authorize the Director to enter into a not-for-profit service contract with  
the Greater Columbus Arts Council in an amount up to $250,000.00 for  
the creation of a Columbus Public Art Master Plan; and to authorize the  
appropriation and expenditure of $250,000.00 from the Neighborhood  
Economic Development fund. ($250,000.00)  
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 - Rob Dorans  
Absent:  
Abstained:  
Affirmative:  
1 - Elizabeth Brown  
5 -  
Nicholas Bankston, Lourdes Barroso De Padilla, Shayla Favor, Emmanuel  
Remy, and Shannon Hardin  
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN  
2756-2022  
SR-2  
To authorize the Finance and Management Director to enter into a  
contract for the option to purchase Vapor Draw Propane with Linde Gas  
& Equipment 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 Elizabeth Brown, seconded by Emmanuel V. Remy, that  
this Ordinance be Approved. The motion carried by the following vote:  
1 - Rob Dorans  
6 -  
Absent:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Shayla  
Favor, Emmanuel Remy, and Shannon Hardin  
EDUCATION: BROWN, CHR. FAVOR BARROSO DE PADILLA HARDIN  
2402-2022  
SR-6  
To authorize and direct the Executive Director of the Mayor’s Office of  
Education to enter into contracts with high-quality pre-kindergarten  
organizations to provide educational services; to waive the competitive  
bidding provisions of the Columbus City Codes; to authorize a transfer  
with in the general fund; to authorize the expenditure of up to  
$5,308,500.00 from the general fund; and to declare an emergency.  
($5,308,500.00)  
A motion was made by Elizabeth Brown, seconded by Shayla Favor, that this  
Ordinance be Approved. The motion carried by the following vote:  
1 - Rob Dorans  
6 -  
Absent:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Shayla  
Favor, Emmanuel Remy, and Shannon Hardin  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
FAVOR BANKSTON HARDIN  
2536-2022  
2737-2022  
2753-2022  
SR-3  
SR-4  
SR-5  
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 Broad Street at James Road Project, to  
authorize an expenditure of $435,686.00; and to declare an emergency.  
($435,686.00)  
A motion was made by Lourdes Barroso De Padilla, seconded by Nicholas  
Bankston, that this Ordinance be Approved. The motion carried by the  
following vote:  
1 - Rob Dorans  
6 -  
Absent:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Shayla  
Favor, Emmanuel Remy, and Shannon Hardin  
To authorize the Director of the Department of Public Service to enter  
into contract with G&G Concrete Construction, LLC for the Citywide Curb  
Ramps 2022 project; to authorize the expenditure of up to $1,974,864.61  
from the Street Construction Maintenance and Repair Fund for the  
project; and to declare an emergency. ($1,974,864.61)  
A motion was made by Lourdes Barroso De Padilla, seconded by Nicholas  
Bankston, that this Ordinance be Approved. The motion carried by the  
following vote:  
1 - Rob Dorans  
6 -  
Absent:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Shayla  
Favor, Emmanuel Remy, and Shannon Hardin  
To amend the 2022 Capital Improvement Budget; to authorize the  
Director of Public Service to enter into contract with G&G Concrete  
Construction, LLC for the Resurfacing - 2022 Rehabilitation project; to  
authorize the expenditure of up to $1,719,267.10 from the Streets and  
Highways Bond Fund for the project; and to declare an emergency.  
($1,719,267.10)  
A motion was made by Lourdes Barroso De Padilla, seconded by Shayla  
Favor, that this Ordinance be Approved. The motion carried by the following  
vote:  
1 - Rob Dorans  
6 -  
Absent:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Shayla  
Favor, Emmanuel Remy, and Shannon Hardin  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
2599-2022  
SR-7  
To authorize the City Attorney to file complaints in order to appropriate  
and accept the remaining fee simple and lesser real estate necessary to  
timely complete the Blueprint Miller-Kelton-Kent-Fairwood Permeable  
Pavers project and to authorize an expenditure of up to Six Hundred and  
Ninety-Three and 00/100 U.S. Dollars ($693.00) from existing  
ACDI001758-10. ($693.00)  
A motion was made by Nicholas Bankston, seconded by Shayla Favor, that this  
Ordinance be Approved. The motion carried by the following vote:  
1 - Rob Dorans  
6 -  
Absent:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Shayla  
Favor, Emmanuel Remy, and Shannon Hardin  
2671-2022  
SR-8  
To authorize the Finance and Management Director to associate all  
General Budget Reservations resulting from this ordinance with the  
appropriate current and pending Universal Term Contract Purchase  
Agreements for the purchase of Water Treatment Chemicals for the  
Division of Water; to authorize the transfer within of $3,300,000.00 and  
the expenditure of $6,100,000.00 from the Water Operating Fund.  
($6,100,000.00)  
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 - Rob Dorans  
6 -  
Absent:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Shayla  
Favor, Emmanuel Remy, and Shannon Hardin  
2829-2022  
SR-9  
To authorize the Director of Public Utilities to enter into a construction  
contract with The Ruhlin Co. for the Lockbourne Road Quarry  
Embankment Improvements Project; to authorize a transfer and  
expenditure up to $3,285,895.58 within the Water General Obligation  
Voted Bonds Fund; to provide for payment of prevailing wage services to  
the Department of Public Service; for the Division of Water; to authorize  
an amendment to the 2022 Capital Improvements Budget; and to declare  
an emergency. ($3,285,895.58)  
A motion was made by Nicholas Bankston, seconded by Shayla Favor, that this  
Ordinance be Approved. The motion carried by the following vote:  
1 - Rob Dorans  
Absent:  
6 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Shayla  
Favor, Emmanuel Remy, and Shannon Hardin  
HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN  
2610-2022  
SR-10  
To authorize the Director of the Department of Development to enter into  
a contract with Stout Risius Ross, LLC in an amount up to $100,000.00  
in support of a cost-benefit analysis study for tenants facing eviction in  
the City of Columbus; to authorize an appropriation and expenditure  
within the Public Safety Initiatives subfund; to waive the competitive  
bidding provisions of Columbus City Codes; and to declare an  
emergency. ($100,000.00)  
Shayla Favor and Elizabeth Brown  
Sponsors:  
A motion was made by Shayla Favor, seconded by Nicholas Bankston, that this  
Ordinance be Approved. The motion carried by the following vote:  
1 - Rob Dorans  
6 -  
Absent:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Shayla  
Favor, Emmanuel Remy, and Shannon Hardin  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA  
BROWN HARDIN  
2685-2022  
SR-11  
To authorize and direct the Board of Health to accept grant funds from  
the U.S. Department of Health and Human Services in the amount of  
$3,334,529.00 and any additional funds for the Ryan White Part A HIV  
Care grant program; to authorize the appropriation of $3,334,529.00 and  
any additional funds awarded from the unapppropriated balance of the  
Health Department Grants Fund; to authorize the City Auditor to transfer  
appropriations between object classes for the Ryan White Part A HIV  
Care grant program; and to declare an emergency. ($3,334,529.00)  
A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that  
this Ordinance be Approved. The motion carried by the following vote:  
1 - Rob Dorans  
6 -  
Absent:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Shayla  
Favor, Emmanuel Remy, and Shannon Hardin  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
2628-2022  
SR-12  
To authorize and direct the City Auditor to transfer $4,118,758.72 within  
various projects of the Safety Voted Bond Fund; to amend the 2021  
Capital Improvement Budget; to waive the competitive bidding provisions  
of the Columbus City Codes, Chapter 329; to authorize the Finance and  
Management Director to enter into contracts with and issue purchase  
orders to Atlantic Emergency Solutions for the purchase of one (1) ladder  
in the amount of $1,983,538.00, Sutphen Corporation for the purchase of  
two (2) Monarch Custom Pumpers in the amount of $1,726,368.00, and  
Stryker Sales Corporation for the purchase of seven (7) Stryker  
Ambulance Power Cots; to authorize the expenditure of $4,159,152.91  
from the Safety Voted Bond Fund; and to declare an emergency.  
($4,159,152.91)  
A motion was made by Emmanuel V. Remy, seconded by Nicholas Bankston,  
that this Ordinance be Approved. The motion carried by the following vote:  
1 - Rob Dorans  
6 -  
Absent:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Shayla  
Favor, Emmanuel Remy, and Shannon Hardin  
2811-2022  
SR-13  
To authorize and direct the Mayor of the City of Columbus to accept the  
American Rescue Plan 2022 Crime Lab Backlog award from the Office  
of Criminal Justice; to authorize the Crime Lab Manager as the official  
city representative to act in connection with this grant; to authorize an  
appropriation of $1,000,000.00 from the unappropriated balance of the  
General Government Grant Fund to the Division of Police to cover the  
cost of the American Rescue Plan 2022 Crime Lab Backlog Grant  
activities and expenditures; and to declare an emergency.  
($1,000,000.00)  
A motion was made by Emmanuel V. Remy, seconded by Nicholas Bankston,  
that this Ordinance be Approved. The motion carried by the following vote:  
1 - Rob Dorans  
6 -  
Absent:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Shayla  
Favor, Emmanuel Remy, and Shannon Hardin  
ENVIRONMENT: REMY, CHR. BARROSO DE PADILLA FAVOR HARDIN  
2788-2022  
SR-14  
To authorize the Director of the Department of Public Service to enter  
into an agreement with Premier Truck Sales and Rental to rent refuse  
collection vehicles; to authorize the City Auditor to transfer appropriation  
with the General Fund, Refuse Collection Division; to waive the  
competitive bidding requirements of Columbus City Code; to authorize  
the expenditure of up to $492,000.00 from the general fund to pay for this  
rental agreement; and to declare an emergency. ($492,000.00)  
A motion was made by Emmanuel V. Remy, seconded by Nicholas Bankston,  
that this Ordinance be Approved. The motion carried by the following vote:  
1 - Rob Dorans  
6 -  
Absent:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Shayla  
Favor, Emmanuel Remy, and Shannon Hardin  
ADJOURNMENT  
A motion was made by Emmanuel V. Remy, seconded by Nicholas Bankston, to  
adjourn this Regular Meeting. The motion carried by the following vote:  
1 - Rob Dorans  
6 -  
Absent:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Shayla  
Favor, Emmanuel Remy, and Shannon Hardin  
ADJOURNED AT 6:01 PM  
THERE WILL BE NO COUNCIL MEETING ON MONDAY, OCTOBER 31ST. THE  
NEXT REGULAR MEETING OF CITY COUNCIL WILL BE MONDAY,  
NOVEMBER 7TH.