Office of City Clerk  
90 West Broad Street  
Columbus OH  
City of Columbus  
43215-9015  
columbuscitycouncil.org  
Minutes - Final  
Columbus City Council  
Monday, November 7, 2022  
5:00 PM  
City Council Chambers, Rm 231  
REGULAR MEETING NO. 51 OF COLUMBUS CITY COUNCIL, NOVEMBER 7,  
2022 at 5:00 P.M. IN COUNCIL CHAMBERS.  
ROLL CALL  
1 - Shannon Hardin  
Absent:  
Present:  
6 -  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, and Emmanuel Remy  
READING AND DISPOSAL OF THE JOURNAL  
A motion was made by Emmanuel V. Remy, seconded by Nicholas Bankston, to  
Dispense with the reading of the Journal and Approve. The motion carried by  
the following vote:  
1 - Shannon Hardin  
Absent:  
6 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, and Emmanuel Remy  
ADDITIONS OR CORRECTIONS TO THE JOURNAL  
COMMUNICATIONS AND REPORTS RECEIVED BY CITY CLERK'S OFFICE  
C0038-2022  
1
THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE  
CITY CLERK'S OFFICE AS OF WEDNESDAY, NOVEMBER 2, 2022  
Stock Type: C1 C2 D6  
To: 1466 S Hamilton LLC  
1466 S Hamilton Rd  
Columbus, OH 43227  
Permit #: 6548332  
Transfer Type: D1 D2 D3  
To: Bake Me Happy LLC  
500 E Whittier Ave  
Columbus, OH 43206  
From: Bake Me Happy LLC  
116 E Moler St 1st Fl S/E Unit  
Columbus, OH 43207  
Permit #: 03830910001  
TREX Type: D1 D2 D3 D3A D6  
To: Cobra Fang LLC  
684 S High St  
Columbus, OH 43206  
From: Haps Irish Pub INC  
3508-10 Erie Av 1st Fl Patio & Bsmt  
Cincinnati, OH 45208  
Permit #: 1577942  
Transfer Type: C1 C2  
To: 2179 Parkwood Ave LLC  
2179 Parkwood Av  
Columbus, OH 43211  
From: Qutifan ONC  
DBA Junior JS  
2179 Parkwood Av  
Columbus, OH 43211  
Permit #: 9122179  
Transfer Type: C1 C2  
To: Naeem Mart LLC  
1370 Sullivant Ave  
Columbus, OH 43223  
From: Aoun Mart LLC  
DBA Save Way Market  
1370 Sullivant Ave  
Columbus, OH 43223  
Permit #: 6283173  
Advertise Date: 11/12/22  
Agenda Date: 11/07/22  
Return Date: 11/17/22  
Read and Filed  
Report of the Board of Revision dated October 27, 2022:  
To the Council of the City of Columbus, Ohio: The undersigned, a Board of  
Revision appointed and acting pursuant to City of Columbus Resolution  
0180X-2022 adopted by Columbus City Council on the 3rd day of October,  
2022, respectfully submits its report that the Board does NOT recommend  
that the amount or method of assessment be amended for the  
Morningstar/North-Forty Street Lighting Assessment Project.  
Signed,  
Tyneisha Harden, Member  
Sarah Ingles, Member  
Trent Smith, Member  
RESOLUTIONS OF EXPRESSION  
BARROSO DE PADILLA  
0222X-2022  
2
To honor and celebrate November 11th, 2022 as Veterans Day and the  
month of November as Veterans and Military Families Month.  
To declare the week of November 7th as Veterans Week in the city of  
Columbus and honor and celebrate the month of November as  
Veterans and Military Families Month.  
Sponsors:  
Lourdes Barroso De Padilla, Nicholas Bankston, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel V. Remy and Shannon G. Hardin  
A motion was made by Lourdes Barroso De Padilla, seconded by Nicholas  
Bankston, to Amended as submitted to the Clerk. The motion carried by the  
following vote:  
1 - Shannon Hardin  
Absent:  
6 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, and Emmanuel Remy  
A motion was made by Lourdes Barroso De Padilla, seconded by Nicholas  
Bankston, that this Ceremonial Resolution be Adopted as Amended. The  
motion carried by the following vote:  
1 - Shannon Hardin  
Absent:  
6 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, and Emmanuel Remy  
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 - Shannon Hardin  
Absent:  
6 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, and Emmanuel Remy  
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN  
2839-2022  
FR-1  
FR-2  
To authorize the Director of Development to modify a contract with  
Fahlgren, Inc, Inc. in an amount up to $75,000.00 and to include  
additional content; to authorize the expenditure of up to $75,000.00; and  
to extend the contract for one additional year. ($75,000.00)  
Read for the First Time  
2934-2022  
To accept the application (AN22-007) of Capital City Baptist Church for  
the annexation of certain territory containing 23.3± acres in Blendon  
Township.  
Read for the First Time  
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN  
2865-2022  
FR-3  
To authorize the Director of Technology, on behalf of various city  
departments, to enter into a contract with Cornerstone OnDemand, Inc.  
for annual maintenance and hosting fee services, in accordance with the  
sole source provisions of the Columbus City Code; and to authorize the  
expenditure of $231,508.43 from the Department of Technology,  
Information Services Operating Fund. ($231,508.43)  
Read for the First Time  
2875-2022  
FR-4  
To authorize the Director of the Department of Technology to enter into  
contract with Saitech, Inc., for Veeam software licensing maintenance  
and support services; and to authorize the expenditure of $131,476.25  
from the Department of Technology, Information Services Operating  
Fund. ($131,476.25)  
Read for the First Time  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
FAVOR BANKSTON HARDIN  
2835-2022  
2849-2022  
2862-2022  
FR-5  
FR-6  
FR-7  
To amend the 2022 Capital Improvements Budget; to authorize the  
Director of Public Service to pay design costs to DLZ Ohio, Inc. for the  
CelebrateOne Sidewalk - Near South project; to authorize the  
expenditure of up to $2,628.29 for utility relocations for this project from  
the Streets and Highways Bond Fund. ($2,628.29)  
Read for the First Time  
To authorize the Director of Public Service to enter into contract with  
AAD Contracting, Inc. for the Bridge Cleaning and Sealing 2022 project;  
and to authorize the expenditure of up to $380,000.00 from the Street  
Construction Maintenance and Repair Fund for the project.  
($380,000.00)  
Read for the First Time  
To authorize the Director of Public Service to apply for a Safe Streets for  
All (SS4A) Program Implementation 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. ($0.00)  
Read for the First Time  
2940-2022  
2946-2022  
FR-8  
FR-9  
To authorize the Director of the Department of Public Service to execute  
those documents necessary to release the portions of easements known  
as a north/south alley and a small portion of an east/west alley north of  
Price Avenue and west of High Street to allow the area to clear title for  
this site. ($500.00)  
Read for the First Time  
To authorize the Finance and Management Director to enter into two (2)  
Universal Term Contracts for the option to purchase Preformed  
Thermoplastics with Geveko Markings and Ennis-Flint Inc.; and to  
authorize the expenditure of $2.00.  
Read for the First Time  
VETERANS & SENIOR AFFAIRS: BARROSO DE PADILLA, CHR. BROWN  
FAVOR HARDIN  
2546-2022  
FR-10  
To authorize a supplemental appropriation in the amount of  
$12,921,309.00 and any additional funds or grant awards to the  
Recreation and Parks Grant Fund for the operation of various grant  
programs administered by the Central Ohio Area Agency on Aging; to  
authorize the City Auditor to transfer appropriations between object  
classes for the Ohio Department of Aging, Franklin County Office on  
Aging and U.S. Department of Housing and Urban Development, aging  
programs. ($12,921,309.00)  
Read for the First Time  
FINANCE: E. BROWN CHR. BANKSTON REMY HARDIN  
2580-2022  
FR-11  
FR-12  
To authorize the City Treasurer to modify its contract for banking services  
with Huntington Merchant Services. ($0.00)  
Read for the First Time  
2819-2022  
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 and expenditure of $250,000.00 from the Safety  
Voted Capital Funds; ($250,000.00).  
Read for the First Time  
2885-2022  
FR-13  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Remanufactured and  
OEM Ink Cartridges with US Laser, LLC; and to authorize the  
expenditure of $1.00.  
Read for the First Time  
2944-2022  
2967-2022  
FR-14  
FR-15  
To authorize the City Treasurer to modify its contracts for various City  
banking services with Huntington National Bank, JP Morgan Chase Bank  
and Fifth Third Bank. ($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 Electrical Repairs,  
Replacements and Maintenance Services with Roberts Service Group,  
Inc.; and to authorize the expenditure of $1.00. ($1.00)  
Read for the First Time  
RECREATION & PARKS: E. BROWN, CHR. REMY BANKSTON HARDIN  
2512-2022  
FR-16  
To authorize the Director of Recreation and Parks to enter into an  
agreement with the Franklin County Engineer's Office to accept  
$15,000.00 for the Urban Tree Canopy Assessment Project.  
($15,000.00)  
Read for the First Time  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
2514-2022  
FR-17  
To authorize the Director of Finance and Management to enter into a  
contract with Thermo Electron North American LLC for the purchase of a  
Ion Chromatography System for the Division of Water; and to authorize  
the expenditure of $111,824.90 from the Water Operating Fund.  
($111,824.90)  
Read for the First Time  
2530-2022  
2784-2022  
FR-18  
FR-19  
To authorize the director of the Department of Public Utilities to execute  
those document(s) necessary to release the City’s easement rights.  
($0.00)  
Read for the First Time  
To authorize the Director of Public Utilities to enter into a construction  
contract with Kokosing Construction Company, Inc. for the Rickenbacker  
Intermodal Sanitary Extension Project; to authorize the appropriation and  
transfer of $6,656,261.53 from the Sanitary Sewer Reserve Fund to the  
Ohio Water Development (OWDA) Loan Fund; to authorize the  
appropriation and expenditure of $6,656,261.53 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  
$6,656,261.53; to amend the 2022 Capital Improvement Budget.  
($6,658,261.53)  
Read for the First Time  
2840-2022  
2866-2022  
FR-20  
FR-21  
To authorize the Director of Public Utilities to modify a service contract  
with Bermex, Inc. to provide Water Meter Reading Services for the  
Division of Water; and to authorize the expenditure of $200,000.00 from  
the Water Operating Fund. ($200,000.00)  
Read for the First Time  
To authorize the Director of Public Utilities to modify an existing  
engineering agreement with Black & Veatch Corporation for the  
Lockbourne Intermodal Subtrunk (LIS) Air Quality Improvements project;  
to authorize the transfer within of up to $76,880.69 and the expenditure  
of up to $76,880.69 from the Sanitary Sewer Obligation Bond Fund for  
the Division of Sewerage and Drainage, and to amend the 2022 Capital  
Improvement Budget. ($76,880.69)  
Read for the First Time  
2871-2022  
FR-22  
To authorize the Director of Public Utilities to modify an existing  
Construction Administration and Construction Inspection services  
agreement with Prime AE Group, Inc. for the 2017 General Construction  
Contract Project; to authorize the transfer within of up to $48,000.08 and  
the expenditure of up to $48,000.08 from the Sanitary Sewer Obligation  
Bond Fund for the Division of Sewerage and Drainage, and to amend  
the 2022 Capital Improvement Budget. ($48,000.08)  
Read for the First Time  
2872-2022  
2873-2022  
2914-2022  
FR-23  
FR-24  
FR-25  
To authorize the director of the Department of Public Utilities to execute  
those document(s) necessary to release the City’s utility easement rights.  
($0.00)  
Read for the First Time  
To authorize the director of the Department of Public Utilities to execute  
those document(s) necessary to release a portion the City’s utility  
easement rights. ($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 Penn Valley Pumps  
and Pump Parts with The Henry P Thompson Company; and to authorize  
the expenditure of $1.00.  
Read for the First Time  
HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN  
2894-2022  
FR-26  
FR-27  
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 (319-321 Taylor Ave.) held in the Land Bank  
pursuant to the Land Reutilization Program.  
Read for the First Time  
2898-2022  
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 (1507 Elliott Ave.) held in the Land Bank  
pursuant to the Land Reutilization Program.  
Read for the First Time  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
2950-2022  
FR-28  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Patrol Bicycles with  
Volcanic Partners, LLC; and to authorize the expenditure of $1.00.  
($1.00).  
Read for the First Time  
RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR  
DORANS  
3086-2022  
FR-29  
To enact new Chapter 378 of the Columbus City Codes, pertaining to the  
creation of the Community Benefits Agreement Advisory Committee.  
Rob Dorans and Shannon G. Hardin  
Sponsors:  
Read for the First Time  
ZONING: DORANS, CHR. BANKSTON BARROSO DE PADILLA BROWN  
FAVOR REMY HARDIN  
REZONINGS/AMENDMENTS  
2953-2022  
FR-30  
To rezone 1333 EDGEHILL RD. (43212), being 3.91± acres located on  
the west side of Edgehill Road, 275± feet south of West Fifth Avenue,  
From: M, Manufacturing District, To: AR-3, Apartment Residential District  
(Rezoning #Z21-104).  
Read for the First Time  
2638-2022  
FR-31  
To rezone 155 PARK RD. (43235), being 0.46± acres located on the  
south side of Park Road, 990± feet east of Flint Road, From: R, Rural  
District, To: ARLD, Apartment Residential District (Rezoning #Z22-032).  
Read for the First Time  
VARIANCES  
2952-2022  
FR-32  
To grant a Variance from the provisions of Sections 3332.035, R-3  
residential district; 3332.05(A)(4), Area district lot width requirements;  
and 3321.13, R-3 area district requirements, of the Columbus City  
Codes; for the property located at 1442 FRANKLIN AVE. (43205), to  
permit a four-unit dwelling with reduced development standards in the  
R-3, Residential District (Council Variance #CV22-076).  
Read for the First Time  
2954-2022  
FR-33  
To grant a Variance from the provisions of Sections 3333.03, AR-3  
apartment residential district use; 3309.14, Height districts; 3312.25,  
Maneuvering; 3333.15(C), Basis of computing area; 3333.18, Building  
lines; 3333.24, Rear yard; 3372.604, Setback requirements; and  
3372.605(D), Building design standards, of the Columbus City Codes;  
for the property located at 1333 EDGEHILL RD. (43212) to permit a  
non-accessory parking use in the AR-3, Apartment Residential District,  
and reduced development standards in the AR-3, Apartment Residential  
District and M, Manufacturing District for a mixed-use development  
(Council Variance #CV21-154).  
Read for the First Time  
2998-2022  
2999-2022  
2639-2022  
FR-34  
FR-35  
FR-36  
To grant a Variance from the provisions of Sections 3332.035, R-3  
residential district; and 3332.27, Rear yard, of the Columbus City Codes;  
for the property located at 1223 E. RICH ST. (43205), to permit a two-unit  
dwelling and five-unit apartment building on the same lot with a shared  
rear yard in the R-3, Residential District (Council Variance #CV22-060).  
Read for the First Time  
To grant a Variance from the provisions of Sections 3332.035, R-3  
residential district; and 3332.21, Building lines, of the Columbus City  
Codes; for the property located at 1129 E. RICH ST. (43205), to permit a  
four-unit dwelling with a reduced building line in the R-3, Residential  
District (Council Variance #CV22-061).  
Read for the First Time  
To grant a Variance from the provisions of Sections 3312.21(D)(1),  
Landscaping and screening; and 3333.18, Building lines, of the  
Columbus City Codes; for the property located at 155 PARK RD.  
(43235), to permit reduced development standards for an eight-unit  
apartment building in the ARLD, Apartment Residential District (Council  
Variance #CV22-044).  
Read for the First Time  
CA  
CONSENT ACTIONS  
RESOLUTIONS OF EXPRESSION:  
BARROSO DE PADILLA  
0218X-2022  
CA-1  
To recognize and celebrate the Grand Opening of Bake Me Happy in  
Schumacher Place.  
Sponsors:  
Lourdes Barroso De Padilla, Nicholas Bankston, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel V. Remy and Shannon G. Hardin  
This item was approved on the Consent Agenda.  
HARDIN  
0219X-2022  
CA-2  
CA-3  
CA-4  
To Celebrate the Columbus Association for the Performing Arts and  
Andrew Levitt aka Nina West on the Opening of Hairspray in 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.  
0223X-2022  
0224X-2022  
To recognize, celebrate and honor Joe Walsh an iconic guitarist, singer  
and song writer.  
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, Honor, and Celebrate Ann B. Walker on her 99th Birthday  
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  
2933-2022  
CA-5  
CA-6  
To set forth a statement of municipal services and zoning conditions to  
be provided to the area contained in a proposed annexation (AN22-013)  
of 0.59± Acres in Mifflin Township to the city of Columbus as required by  
the Ohio Revised Code; and to declare an emergency.  
This item was approved on the Consent Agenda.  
2935-2022  
To set forth a statement of municipal services and zoning conditions to  
be provided to the area contained in a proposed annexation (AN22-012)  
of 0.47± Acres in Franklin Township to the city of Columbus as required  
by the Ohio Revised Code and to declare an emergency.  
This item was approved on the Consent Agenda.  
2939-2022  
3089-2022  
CA-7  
CA-8  
To set forth a statement of municipal services and zoning conditions to  
be provided to the area contained in a proposed annexation (AN22-011)  
of 37.45± Acres in Hamilton Township to the city of Columbus as  
required by the Ohio Revised Code and to declare an emergency.  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Development to enter into  
a grant agreement with Columbus Sister Cities International, Inc. in an  
amount up to $50,000.00 for the purpose of promoting business,  
government, cultural, educational and environmental exchanges through  
mission trips involving official delegations supporting long-term  
economic development; to authorize the expenditure of $50,000.00 from  
the 2022 General Fund Budget and to approve expenditures incurred  
prior the approval of the purchase order; and to declare an emergency.  
($50,000.00)  
This item was approved on the Consent Agenda.  
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN  
2741-2022  
CA-9  
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)  
This item was approved on the Consent Agenda.  
2744-2022  
CA-10  
To authorize the Director of the Finance and Management, on behalf of  
Department of Technology to enter into contract with CDW Government,  
LLC for the purchase and implementation of the Dell VXRail HCI Node  
with VMWare Licensing to be used by Public Safety and to be paid for  
utilizing both grant funds (Grant G332100) from Public Safety  
($48,167.76), and operating funds from the Department of Technology  
($83,412.24); to authorize the transfer of $47,219.44 within Public Safety  
Grant (G332100) funds; and to authorize the total expenditure of  
$131,580.00 from the Department of Technology, Information Services  
Division, Information Services Operating Fund and the Public Safety  
Grant (G332100); and to declare an emergency. ($131,580.00)  
This item was approved on the Consent Agenda.  
2763-2022  
CA-11  
To authorize the Director of the Department of Technology to renew a  
contract with The Jasper Group International, Inc. for extended warranty,  
maintenance, support and monitoring services for Hewlett Packard  
servers and EMC data storage equipment and data center systems; to  
authorize the expenditure of $49,476.00 from the Department of  
Technology, Information Services Operating Fund; and to declare an  
emergency. ($49,476.00).  
This item was approved on the Consent Agenda.  
2800-2022  
2867-2022  
CA-12  
CA-13  
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)  
This item was approved on the Consent Agenda.  
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 Purchase Agreement for Harris and  
Heavener Excavating, Inc. for fiber maintenance and restoration services;  
to authorize the expenditure of $93,000.00 from the Information Services  
Operating Fund; and to declare an emergency. ($93,000.00)  
This item was approved on the Consent Agenda.  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
FAVOR BANKSTON HARDIN  
0200X-2022  
CA-14  
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)  
This item was approved on the Consent Agenda.  
0205X-2022  
2761-2022  
CA-15  
CA-16  
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)  
This item was approved on the Consent Agenda.  
To amend the 2022 Capital Improvement budget; to authorize the  
transfer of funds within the Streets and Highways Bond Fund and the  
Sidewalk Assessment Fund; to appropriate funds within the Sidewalk  
Assessment Fund; to authorize the Director of Public Service to enter  
into contract with Decker Construction Company for the Pedestrian  
Safety Improvement - Sidewalk Program 2022 project; to authorize the  
expenditure of up to $328,752.92 from the Streets and Highways Bond  
Fund and the Sidewalk Assessment Fund for the project; and to declare  
an emergency. ($328,752.92)  
This item was approved on the Consent Agenda.  
2806-2022  
2832-2022  
CA-17  
CA-18  
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).  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Public Service to enter  
into a professional services contract with Polygon Solutions for the  
Infrastructure Asset Management Geo-Spatial Professional Services  
project; to authorize the expenditure of up to $410,085.00 from the Street  
Construction Maintenance and Repair Fund; and to declare an  
emergency. ($410,085.00)  
This item was approved on the Consent Agenda.  
2852-2022  
CA-19  
To authorize the Director of Public Service to enter into a contract  
modification with Cultivate Geospatial Solutions, LLC in connection with  
the Asset Information Management System project; to authorize the  
expenditure of up to $196,820.00 from the Street Construction,  
Maintenance, and Repair Fund; and to declare an emergency.  
($196,820.00)  
This item was approved on the Consent Agenda.  
2882-2022  
CA-20  
To authorize the Director of Public Service to modify the Facilities -  
General Design Engineering 2021 contract with Advanced Engineering  
Consultants, to add funding; to authorize the expenditure of up to  
$250,000.00 from the Mobility Enterprise Fund for this modification  
contract; to establish repair and maintenance specifications for the  
Facilities - Garage Repair 2022 project for the River South and Dorrian  
Green garages; and to declare an emergency. ($250,000.00)  
This item was approved on the Consent Agenda.  
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN  
0202X-2022  
CA-21  
CA-22  
To authorize the City Auditor to request advance payments for all taxes  
from the Franklin, Fairfield, and Delaware County Auditors during 2023.  
This item was approved on the Consent Agenda.  
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)  
This item was approved on the Consent Agenda.  
2845-2022  
CA-23  
To authorize the Finance and Management Director to establish various  
purchase orders for generator preventative maintenance and repair on  
behalf of the Fleet Management Division, per the terms and conditions of  
previously established Universal Term Contracts; to authorize the  
expenditure of $50,000.00 from the Fleet Management Operating Fund;  
and to declare an emergency. ($50,000.00)  
This item was approved on the Consent Agenda.  
2851-2022  
CA-24  
To authorize expenditures of up to $5,650.00 from the Department of  
Finance and Management General Fund budget to pay for food,  
beverage, and musician services related to the public dedication of the  
Priscilla R. Tyson Cultural Arts Center; to authorize the transfer of  
$5,000.00 within the General Fund; to authorize the expenditure of up to  
$5,650.00 from the General Fund; and to declare an emergency  
($5,650.00).  
This item was approved on the Consent Agenda.  
2868-2022  
CA-25  
To authorize the Director of Finance and Management to enter into  
contract with SGI Matrix, LLC for security system parts, installation,  
maintenance, monitoring, repair and support services for security access  
equipment at various city facilities, in accordance with sole source  
procurement provisions of Columbus City Code; to authorize the transfer  
of $575,000.00 within the General Fund; to authorize the expenditure of  
$75,000.00 from the General Fund; and to declare an emergency.  
($75,000.00)  
This item was approved on the Consent Agenda.  
2908-2022  
CA-26  
To authorize the Director of Finance and Management to enter into a  
contract, on behalf of the Office of Construction Management, with THP  
Limited, Inc. for construction assessment services; to amend the 2022  
Construction Management Capital Budget; to authorize the transfer within  
and expenditure of $38,300.00 from the Construction Management  
Capital Improvement Fund; and to declare an emergency. ($38,300.00).  
This item was approved on the Consent Agenda.  
2910-2022  
2942-2022  
CA-27  
CA-28  
To authorize the Director of Finance and Management to modify past,  
present and future contracts and purchase orders from Express Wash  
Concepts, LLC., dba Moo Moo Express Car Wash, to Express Wash  
Holdco, LLC.; and to declare an emergency. ($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 Laboratory, Specialty  
and Industrial Gases with Airgas USA LLC; to authorize the expenditure  
of $1.00; and to declare an emergency. ($1.00).  
This item was approved on the Consent Agenda.  
2960-2022  
CA-29  
To authorize the Finance and Management Director to enter into two (2)  
Universal Term Contracts for the option to purchase the Rental and  
Maintenance of Portable Toilets with United Rentals North America Inc.  
and Johnny on the Spot LLC; to authorize the expenditure of $2.00; and  
to declare an emergency. ($2.00).  
This item was approved on the Consent Agenda.  
RECREATION & PARKS: BROWN, CHR. REMY BANKSTON HARDIN  
2460-2022  
CA-30  
CA-31  
To authorize the Director of Recreation and Parks to modify an existing  
contract with EDGE Group for the West Franklinton Parks Improvements  
Project; to authorize the expenditure of $157,520.00 from the Recreation  
and Parks Voted Bond Fund; and to declare an emergency.  
($157,520.00)  
This item was approved on the Consent Agenda.  
2516-2022  
To authorize the Director of Recreation and Parks to modify an existing  
contract with Decker Construction Company for the Turnberry Golf  
Course Improvements Construction Project; to authorize the transfer of  
$175,000.00 within the Recreation and Parks Voted Bond Fund, to  
authorize the amendment of the 2022 Capital Improvements Budget; to  
authorize the expenditure of $175,000.00 from the Recreation and Parks  
Voted Bond Fund; and to declare an emergency. ($175,000.00)  
This item was approved on the Consent Agenda.  
2541-2022  
CA-32  
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)  
This item was approved on the Consent Agenda.  
EDUCATION: BROWN, CHR. FAVOR BARROSO DE PADILLA HARDIN  
2842-2022  
CA-33  
To authorize the Executive Director, Office of Education to extend a  
contract with Action for Children through June 30, 2024 for the purpose of  
continuing the implementation of a plan to recruit child care teachers and  
staff, including providing new teacher signing bonuses of up to $2,500.00  
and to provide affordable scholarships for working families; and to  
declare an emergency. ($0.00)  
This item was approved on the Consent Agenda.  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
2720-2022  
CA-34  
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)  
This item was approved on the Consent Agenda.  
2746-2022  
2785-2022  
2827-2022  
CA-35  
CA-36  
CA-37  
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)  
This item was approved on the Consent Agenda.  
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)  
This item was approved on the Consent Agenda.  
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)  
This item was approved on the Consent Agenda.  
HOUSING: FAVOR, CHR. BANKSTON BROWN HARDIN  
2768-2022  
CA-38  
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)  
This item was approved on the Consent Agenda.  
2895-2022  
CA-39  
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 (408-410 Napoleon Ave.) held in the Land  
Bank pursuant to the Land Reutilization Program and to declare an  
emergency.  
This item was approved on the Consent Agenda.  
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE  
PADILLA HARDIN  
2870-2022  
CA-40  
To authorize and direct the Administrative and Presiding Judge of the  
Franklin County Municipal Court to accept a grant totaling $106,945.60  
from ADAMH of Franklin County for the purpose of paying for peer  
support for the HART and CATCH courts; to appropriate $106,945.60  
from the unappropriated balance of the general government grant fund to  
the Franklin County Municipal Court; and to declare an emergency.  
($106,945.60)  
This item was approved on the Consent Agenda.  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA  
BROWN HARDIN  
2716-2022  
CA-41  
To authorize the Board of Health to modify an existing contract with  
Gatehouse Media Partners, Inc., for media campaign services the period  
of April 1, 2022 through February 26, 2023; to authorize the expenditure  
of $26,685.00 from the Health Special Revenue Fund to pay the costs  
thereof; and to declare an emergency. ($26,685.00).  
This item was approved on the Consent Agenda.  
ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN  
2859-2022  
CA-42  
To authorize the Executive Director of the Civil Service Commission to  
modify, by increasing, the current contract with Mount Carmel Health  
Providers, Inc. for the administration of pre-employment physicals and  
cardiovascular stress testing of public safety recruits; to authorize the  
expenditure of $280,000.00 from the General Fund; and to declare an  
emergency ($280,000.00).  
This item was approved on the Consent Agenda.  
APPOINTMENTS  
A0202-2022  
CA-43  
CA-44  
Appointment of Oluwafunminiyi "Daniel" Ajayi, 1830 Forest Maple Lane,  
Columbus, OH 43229 to serve on the North Linden 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.  
A0203-2022  
Appointment of Michelle Dranichak, 881 East Cooke Road, Columbus,  
OH 43224 to serve on the North Linden Area Commission, replacing  
John Lathram, with a new term start date of October 15, 2022 and an  
expiration date of December 31, 2024 (resume attached).  
This item was approved on the Consent Agenda.  
A0204-2022  
A0205-2022  
A0206-2022  
A0207-2022  
A0208-2022  
CA-45  
CA-46  
CA-47  
CA-48  
CA-49  
Appointment of Peggy Williams, 1562 Cleveland Avenue, Columbus, OH  
43211, to serve on the South Linden Area Commission with a new term  
start date of January 1, 2023 and an expiration date of December 31,  
2025 (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Kevin Wade, 1202 Cleveland Avenue, Columbus, OH  
43211, to serve on the South Linden Area Commission with a new term  
start date of January 1, 2023 and an expiration date of December 31,  
2025. (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Dawn Redman, 186 Penny Lane, Columbus, OH 43230,  
to serve on the South Linden Area Commission, replacing Mayo  
Makinde, with a new term start date of January 1, 2023 and an expiration  
date of December 31, 2025. (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Amanda Woosley, 2476 Parkwood Avenue, Columbus,  
OH 43211, to serve on the Northeast Area Commission, replacing Alice  
Porter, with a new term start date of January 1, 2023 and an expiration  
date of December 31, 2025. (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Brad Davis, 221 Sunbury Road, Columbus, OH 43219,  
to serve on the Northeast 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.  
A0210-2022  
A0211-2022  
A0212-2022  
CA-50  
CA-51  
CA-52  
Appointment of Chris Cozad, 2628 North 4th Street, Columbus, Ohio  
43201 to serve on the Community Relations Commission with a new  
term expiration date of January 31, 2025 (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Alyson Poirier, 1751 Elmore Avenue, Columbus, Ohio  
43224 to serve on the Community Relations Commission with a new  
term expiration date of January 31, 2025 (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Alpha Tongor, 4855 Dorchester St, Groveport, Ohio  
43215 to serve on the Community Relations Commission with a new  
term expiration date of January 31, 2025 (resume attached).  
This item was approved on the Consent Agenda.  
A0213-2022  
A0214-2022  
CA-53  
CA-54  
Appointment of Elfi Di Bella, 55 E State Street, Columbus, Ohio 43215  
to serve on the Community Relations Commission with a new term  
expiration date of January 31, 2025 (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Kelley Arnold, 4936 Inspiration Drive, Hilliard, OH 43026  
to serve on the Far West Side 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.  
A0215-2022  
A0216-2022  
A0217-2022  
A0218-2022  
A0219-2022  
CA-55  
CA-56  
CA-57  
CA-58  
CA-59  
Appointment of Awatif Elnour, 5423 Gillette Avenue, Hilliard, OH 43026  
to serve on the Far West Side Area Commission, replacing Don  
Thompson, with a new term start date of January 1, 2023 and an  
expiration date of December 31, 2025 (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Rachel Wenning, 591 Chestershire Road, Columbus, OH  
43204, to serve on the Greater Hilltop Area Commission with a new term  
start date of January 1, 2023 and an expiration date of December 31,  
2025 (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Daniel Fagan, 2884 Longfield Road, Columbus, OH  
43204, to serve on the Greater Hilltop Area Commission, with a new  
term start date of January 1, 2023 and an expiration date of December  
31, 2025 (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Joseph Argiro, 2335 Glenview Boulevard, Columbus, OH  
43204 to serve on the Greater Hilltop Area Commission, replacing  
Shawn Maddox, with a new term start date of January 1, 2023, and an  
expiration date December 31, 2025 (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Andrew Striker, 23 South Wayne Avenue, Columbus, OH  
43204, to serve on the Greater Hilltop Area Commission, replacing  
Patrick Barnacle, 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 Nicholas Bankston,  
including all the preceding items marked as having been approved on the  
Consent Agenda. The motion carried by the following vote  
1 - Shannon Hardin  
Absent:  
6 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, and Emmanuel Remy  
SR  
EMERGENCY, POSTPONED AND 2ND READING OF 30-DAY LEGISLATION  
VETERANS & SENIOR AFFAIRS: BARROSO DE PADILLA, CHR. BROWN  
FAVOR HARDIN  
2546-2022  
To authorize a supplemental appropriation in the amount of  
$12,921,309.00 and any additional funds or grant awards to the  
Recreation and Parks Grant Fund for the operation of various grant  
programs administered by the Central Ohio Area Agency on Aging; to  
authorize the City Auditor to transfer appropriations between object  
classes for the Ohio Department of Aging, Franklin County Office on  
Aging and U.S. Department of Housing and Urban Development, aging  
programs. ($12,921,309.00)  
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:  
1 - Shannon Hardin  
1 - Elizabeth Brown  
Absent:  
Abstained:  
Affirmative:  
5 -  
Nicholas Bankston, Lourdes Barroso De Padilla, Rob Dorans, Shayla  
Favor, and Emmanuel Remy  
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 - Shannon Hardin  
1 - Elizabeth Brown  
Absent:  
Abstained:  
Affirmative:  
5 -  
Nicholas Bankston, Lourdes Barroso De Padilla, Rob Dorans, Shayla  
Favor, and Emmanuel Remy  
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN  
2738-2022  
SR-1  
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).  
A motion was made by Elizabeth Brown, seconded by Nicholas Bankston, that  
this Ordinance be Approved. The motion carried by the following vote:  
1 - Shannon Hardin  
Absent:  
6 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, and Emmanuel Remy  
2972-2022  
SR-2  
To amend ordinance 2741-2021, as amended, by modifying Sections 9  
and 10 concerning the transfer of certain funds; and to declare an  
emergency.  
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 - Shannon Hardin  
Absent:  
6 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, and Emmanuel Remy  
2580-2022  
To authorize the City Treasurer to modify its contract for banking services  
with Huntington Merchant Services. ($0.00)  
A motion was made by Elizabeth Brown, seconded by Rob Dorans, to Waive  
the 2nd Reading. The motion carried by the following vote:  
1 - Shannon Hardin  
Absent:  
Abstained:  
Affirmative:  
1 - Nicholas Bankston  
5 -  
Lourdes Barroso De Padilla, Elizabeth Brown, Rob Dorans, Shayla Favor,  
and Emmanuel Remy  
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 - Shannon Hardin  
Absent:  
Abstained:  
Affirmative:  
1 - Nicholas Bankston  
5 -  
Lourdes Barroso De Padilla, Elizabeth Brown, Rob Dorans, Shayla Favor,  
and Emmanuel Remy  
RECREATION & PARKS: BROWN, CHR. REMY BANKSTON HARDIN  
2467-2022  
SR-3  
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)  
A motion was made by Elizabeth Brown, seconded by Shayla Favor, that this  
Ordinance be Approved. The motion carried by the following vote:  
1 - Shannon Hardin  
Absent:  
6 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, and Emmanuel Remy  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
2626-2022  
SR-4  
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)  
A motion was made by Rob Dorans, seconded by Emmanuel V. Remy, that this  
Ordinance be Approved. The motion carried by the following vote:  
1 - Shannon Hardin  
Absent:  
6 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, and Emmanuel Remy  
2764-2022  
SR-5  
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)  
A motion was made by Rob Dorans, seconded by Emmanuel V. Remy, that this  
Ordinance be Approved. The motion carried by the following vote:  
1 - Shannon Hardin  
Absent:  
6 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, and Emmanuel Remy  
2789-2022  
SR-6  
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)  
A motion was made by Rob Dorans, seconded by Shayla Favor, that this  
Ordinance be Approved. The motion carried by the following vote:  
1 - Shannon Hardin  
Absent:  
6 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, and Emmanuel Remy  
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE  
PADILLA HARDIN  
3075-2022  
SR-7  
To authorize the City Attorney to enter into contract with Allen, Stovall,  
Neuman, & Ashton LLP for special legal counsel services regarding  
nuisance matters pertaining to thefts of Kias and Hyundais; and to  
declare an emergency.  
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 - Shannon Hardin  
Absent:  
6 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, and Emmanuel Remy  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
2782-2022  
SR-8  
To authorize and direct the Director of Finance and Management to enter  
into contract with Sumuri LLC for the purchase of TALINO KA-501  
Forensic Workstations for the Division of Police Digital Forensic Unit, in  
accordance with the provisions of the bid waiver provisions; to authorize  
the expenditure of $59,996.00 from the Law Enforcement Contraband  
Seizure Fund; and to declare an emergency. ($59,996.00)  
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 - Shannon Hardin  
Absent:  
6 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, and Emmanuel Remy  
2795-2022  
SR-9  
To authorize the Director of Finance and Management, on behalf of the  
Public Safety Department, to enter into a contract with TriTech Forensics  
to obtain evidence from cellular devices; to waive competitive bidding  
provisions of the Columbus City Codes; and to authorize the expenditure  
of $124,792.35 from the Law Enforcement Seizure Fund, to authorize a  
transfer of $21,149.20 within the Law Enforcement Seizure Fund; and to  
declare an emergency. ($124,792.35)  
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 - Shannon Hardin  
Absent:  
6 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, and Emmanuel Remy  
2869-2022  
SR-10  
To authorize the Finance and Management Director to enter into a  
contract for the option to purchase defibrillators and related consumable  
supplies with Zoll Medical Corporation; 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 Emmanuel V. Remy, seconded by Shayla Favor, that  
this Ordinance be Approved. The motion carried by the following vote:  
1 - Shannon Hardin  
Absent:  
6 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, and Emmanuel Remy  
ENVIRONMENT: REMY, CHR. BARROSO DE PADILLA FAVOR HARDIN  
2814-2022  
SR-11  
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 Roll-off  
Hoist Refuse Trucks for the Division of Refuse Collection with The Safety  
Company LLC, dba MTech Company; to authorize the expenditure of up  
to $1,175,700.00 from the Refuse General Fund for these trucks; and to  
declare an emergency. ($1,175,700.00).  
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 - Shannon Hardin  
Absent:  
6 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, and Emmanuel Remy  
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 - Shannon Hardin  
Absent:  
6 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, and Emmanuel Remy  
ADJOURNED AT 5:56 PM