Office of City Clerk  
90 West Broad Street  
Columbus OH  
City of Columbus  
43215-9015  
columbuscitycouncil.org  
Minutes - Final  
Columbus City Council  
Monday, December 5, 2022  
5:00 PM  
City Council Chambers, Rm 231  
REGULAR MEETING NO. 57 OF COLUMBUS CITY COUNCIL, DECEMBER 5,  
2022 at 5:00 P.M. IN COUNCIL CHAMBERS.  
ROLL CALL  
7 -  
Present:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
READING AND DISPOSAL OF THE JOURNAL  
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, to  
Dispense with the reading of the Journal and Approve. The motion carried by  
the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
ADDITIONS OR CORRECTIONS TO THE JOURNAL  
COMMUNICATIONS AND REPORTS RECEIVED BY CITY CLERK'S OFFICE  
C0042-2022  
1
THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE  
CITY CLERK'S OFFICE AS OF WEDNESDAY, NOVEMBER 30, 2022  
New Type: D3 D3A  
To: AB Brewery District LLC  
716 S High St  
Columbus, OH 43206  
Permit #: 41108560005  
New Type: C1 C2  
To: 2760 E Blin Granville Rd  
2760 E Dublin Granville Rd  
Columbus, OH 43231  
Permit #: 2322079  
TREX Type: D5  
To: Ten Star Enterprises INC  
DBA Scramblers  
5291 Nike Station Way  
Columbus, OH 43026  
From: Ten Star Enterprises INC  
DBA Scramblers  
6819 W Central Av Unit A  
Sylvania Twp  
Toledo, OH 43617  
Permit #: 88407200055  
New Type: D5  
To: 2486 South High LLC  
2486 S High St  
Columbus, OH 43207  
Permit #: 9078588  
New Type: C1 C2  
To: Snag Snaglt INC  
266 Chittenden Ave  
Columbus, OH 43201  
Permit #: 8317700  
New Type: D5  
To: Idika LLC  
DBA Spice9  
8631 Sancus Blvd  
Columbus, OH 43240  
Permit #: 4127855  
New Type: C1 C2  
To: Walgreen Co  
DBA Walgreens #21398  
1752 N High St  
Columbus, OH 43201  
Permit #: 93579411585  
New Type: C1 C2 D6  
To: Mi Familia Market LLC  
2231 W Broad St  
Columbus, OH 43204  
Permit #: 5897112  
New Type: C1 C2  
To: Bake Me Happy LLC  
500 E Whitter Ave  
Columbus, OH 43207  
Permit #: 03830910005  
TREX Type: D1 D2 D3 D3A  
To: CMC Food Services LLC  
17 E Lane Ave  
Columbus, OH 43201  
From: Shelby J Keller  
DBA Adobe Lounge  
1782 Huy Rd  
Clinton Twp  
Columbus, OH 43224  
Permit #: 1169480  
Transfer Type: D5 D6  
To: Dphen INC  
2280 W Henderson Rd Ste H  
Columbus, OH 43220  
From: U A Tavern LLC  
DBA CBUS Sports Pub & Patio  
2280 W Henderson Rd Ste H  
Columbus, OH 43220  
Permit #: 2296195  
Advertise Date: 12/10/22  
Agenda Date: 12/5/22  
Return Date: 12/15/22  
Read and Filed  
RESOLUTIONS OF EXPRESSION  
BANKSTON  
0253X-2022  
2
To Congratulate and Recognize the East High School Football Team for  
a Successful Season  
Sponsors:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel V. Remy and Shannon G. Hardin  
A motion was made by Nicholas Bankston, seconded by Emmanuel V. Remy,  
that this Resolution be Adopted. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
HARDIN  
0231X-2022  
3
To Recognize and Celebrate the Historical Significance of the Summit  
Station Bar  
Sponsors:  
Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De Padilla,  
Elizabeth Brown, Rob Dorans, Shayla Favor and Emmanuel V. Remy  
A motion was made by Shannon G. Hardin, seconded by Shayla Favor, that  
this Ceremonial Resolution be Adopted. The motion carried by the following  
vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
FROM THE FLOOR  
0245X-2022  
LA  
To Recognize and Celebrate the Work of President Pro Tempore  
Elizabeth Brown and Congratulate her on Becoming President and CEO  
of YWCA Columbus  
Sponsors:  
Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De Padilla,  
Elizabeth Brown, Rob Dorans, Shayla Favor and Emmanuel V. Remy  
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, that this  
Ceremonial Resolution be Adopted. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
ADDITIONS OR CORRECTIONS TO THE AGENDA  
THE FOLLOWING ORDINANCES WERE REMOVED FROM THE CONSENT  
PORTION OF THE AGENDA AND VOTED ON LATER IN THE MEETING. Public  
Service and Transportation: Ordinance #3167-2022 and Finance: Ordinance  
#3434-2022.  
FR  
FIRST READING OF 30-DAY LEGISLATION  
A motion was made by Emmanuel V. Remy, seconded by Nicholas Bankston, to  
waive the reading of the titles of first reading legislation. The motion carried  
by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
FAVOR BANKSTON HARDIN  
3187-2022  
FR-1  
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 Pedestrian Safety Improvements -  
Worthington Woods Boulevard Sidewalks Project and to authorize an  
expenditure of $28,971.00. ($28,971.00)  
Read for the First Time  
FINANCE: E. BROWN CHR. BANKSTON REMY HARDIN  
3174-2022  
FR-2  
To authorize the Director of the Department of Finance and Management  
to associate all General Budget Reservations resulting from this  
ordinance with the Universal Term Contract Purchase Agreement with  
S.A. Comunale Company, Inc. for annual smoke and fire alarm testing,  
inspection and repair, as well as sprinkler inspections, fire pump testing,  
and fire suppression testing for the Facilities Management Division; to  
authorize the expenditure of $100,000.00 from the general fund.  
($100,000.00)  
Read for the First Time  
3175-2022  
3353-2022  
3360-2022  
FR-3  
FR-4  
FR-5  
To authorize the Director of the Department of Finance and  
Management, on behalf of the Facilities Management Division, to modify  
a contract with SGI Matrix, LLC for new installations and existing security  
equipment for the Inspector General Office at the Lazarus Building; and  
to authorize the expenditure of $30,000.00 from the general fund.  
($30,000.00)  
Read for the First Time  
To adopt the Draft FY 2023 Annual Action Plan which implements the  
fourth year of the five-year Consolidated Plan for the CDBG, HOME,  
ESG and HOPWA programs; to authorize the acceptance of 2023 HUD  
Community Planning and Development grant awards; and to authorize  
the filing of the final FY 2023 Annual Action Plan with the U. S.  
Department of Housing and Urban Development.  
Read for the First Time  
To authorize and direct the Director of Finance and Management to  
appropriate and authorize the expenditure of $3,883,940.00 in CDBG  
grant funds (Fund 2248) from the U.S. Department of Housing and Urban  
Development; to authorize the Director of Finance and Management to  
enter in Subrecipient Agreements with community-based partners to  
undertake eligible activities. ($3,883,940.00)  
Read for the First Time  
RECREATION & PARKS: E. BROWN, CHR. REMY BANKSTON HARDIN  
3003-2022  
FR-6  
To authorize the City Attorney to spend City funds to acquire and accept  
in good faith certain fee simple title and lesser real estate located in the  
vicinity of Dodridge Street, and contract for associated professional  
services in order for the Recreation and Parks Department to timely  
complete the acquisition of Real Estate for the Olentangy Trail--Dodridge  
Street Connector Project and to expend up to $100,000.00 within the  
Recreation and Parks Voted Bond Fund. ($100,000.00)  
Read for the First Time  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
2905-2022  
FR-7  
To authorize the Director of Public Utilities to pay the annual discharge  
fees for fiscal year 2022 to the State of Ohio, Ohio Environmental  
Protection Agency, for the Division of Sewerage and Drainage and the  
Division of Stormwater; and to authorize the expenditure of $103,500.00  
from the Sewer Operating Sanitary Fund and $10,000.00 from the Storm  
Sewer Operating Fund. ($113,500.00)  
Read for the First Time  
2951-2022  
3116-2022  
FR-8  
FR-9  
To authorize the Director of Public Utilities to enter into a Memorandum  
of Agreement with the Ohio Department of Transportation (ODOT) for the  
reimbursement of construction inspection costs up to $549,832.21  
relating to the West Columbus Local Protection Project (WCLPP).  
Read for the First Time  
To authorize the Director of Public Utilities to enter into an agreement for  
General Engineering Services for the Hoover Dam - Part 2 CIP  
690411-100014 with Burgess & Niple, Inc.; to authorize the transfer  
within of up to $600,000.00 and the expenditure of up to $600,000.00  
from the Water General Obligations Bonds Fund; and to authorize an  
amendment to the 2022 Capital Improvements Budget. ($600,000.00)  
Read for the First Time  
3120-2022  
3124-2022  
3193-2022  
FR-10  
FR-11  
FR-12  
To authorize the Director of Public Utilities to apply for, accept, and enter  
into up to sixty-five (65) Ohio Water Pollution Control Loan Fund Loan  
Agreements with the Ohio Water Development Authority and the Ohio  
Environmental Protection Agency, for the financing of up to sixty-five  
Division of Sewerage and Drainage construction projects; and to  
designate a dedicated source of repayment for the loans.  
Read for the First Time  
To authorize the Director of Public Utilities to modify a professional  
engineering services agreement with GS-OH Inc. for the Division of  
Sewerage and Drainage for the Jackson Pike WWTP Stormwater and  
Floodplain Improvements; and to authorize an expenditure of up to  
$879,100.78 from the Sanitary Sewer General Obligation Bond Fund  
($879,100.78).  
Read for the First Time  
To authorize the Director of Public Utilities to execute a planned  
modification to the 2020-2022 Construction Administration/Inspection  
Services agreement with DLZ Ohio, Inc. for the Near North & East-Phase  
2: Iuka Park Rehabilitation Project, for the Division of Sewerage and  
Drainage, Sanitary Section, to authorize a transfer and expenditure up to  
$907,699.53 within the Sanitary G.O. Fund; and to authorize an  
amendment to the 2022 Capital Improvements Budget. ($907,699.53)  
Read for the First Time  
3208-2022  
FR-13  
To authorize the Director of Public Utilities to enter into a construction  
contract with Jack Conie & Sons Corp for the South Hampton Road Area  
Water Line Improvements Project in an amount up to $3,672,578.45; to  
encumber $2,000.00 for prevailing wage services provided by the  
Department of Public Service; to authorize the appropriation and transfer  
of $3,672,578.45 from the Water System Reserve Fund to the Water  
Supply Revolving Loan Account Fund; to authorize the appropriation and  
expenditure of $3,672,578.45 within the Water Supply Revolving Loan  
Account Fund; to authorize an expenditure up to $2,000.00 within the  
Water General Obligations Bond Fund; and to authorize an amendment  
to the 2022 Capital Improvements Budget. ($3,674,578.45)  
Read for the First Time  
3245-2022  
FR-14  
To authorize the Director of Public Utilities to execute a planned  
modification to the 2020-2022 Construction Administration/Inspection  
Services contract with DLZ Ohio for the Street Lighting Improvements for  
Smoky Row Road Project for the Division of Power; to authorize a  
transfer of cash and appropriation and an expenditure of up to  
$136,005.59 within the Electricity General Obligations Bond Fund; and to  
authorize an amendment to the 2022 Capital Improvements Budget.  
($136,005.59)  
Read for the First Time  
3247-2022  
FR-15  
To authorize the Director of Finance and Management to establish a  
contract with Southeastern Equipment Company Inc. for the purchase of  
an Articulating Wheel Loader for the Division of Sewerage and  
Drainage; and to authorize the transfer and expenditure of $228,950.00  
from within the G. O. Sanitary Fund 6109 and amend the 2022 Capital  
Improvement Budget. ($228,950.00)  
Read for the First Time  
3256-2022  
FR-16  
To authorize the Director of Public Utilities to execute a planned  
modification to the 2020-2022 Construction Administration/Inspection  
Services contract with DLZ Ohio for the Hilltop Smart Lighting Phase  
One Project for the Division of Power; to authorize an expenditure of up  
to $459,092.57 within the Electricity General Obligations Bond Fund; and  
to authorize an amendment to the 2022 Capital Improvements Budget.  
($459,092.57)  
Read for the First Time  
3269-2022  
FR-17  
To authorize the Director of Public Utilities to modify and increase the  
2020-2022 Construction Administration and Inspection Services  
Agreement with Stantec Consulting Services for the Division of  
Sewerage and Drainage’s Blueprint Linden Hudson McGuffey Project,  
Division of Water’s Manchester Ave WL Improvements Project, and the  
Division of Public Services’ CelebrateOne - Blueprint Linden - Hudson  
McGuffey Sidewalk Project; and a transfer and an expenditure up to  
$735,366.23 within the Sanitary General Obligations Bond Fund 6109,  
an expenditure of $183,841.56 within the Water General Obligation Fund  
6006, and an expenditure up to $48,379.36 within the Streets and  
Highways G. O. Bond Fund 7704 and to amend the 2022 Capital  
Improvement Budget. ($967,587.15)  
Read for the First Time  
3303-2022  
3315-2022  
3320-2022  
FR-18  
FR-19  
FR-20  
To authorize the Director of Public Utilities to modify and increase the  
2020-2022 Construction Administration and Inspection Services  
Agreement with Stantec Consulting Services for the Division of Water’s  
S. Hampton Road Area Water Line Improvements Project.  
($424,624.90)  
Read for the First Time  
To authorize the Director of Finance and Management to establish a  
contract with Altec Inc. for the purchase of a Crane Truck for the Division  
of Sewerage and Drainage; and to authorize the transfer and expenditure  
of $369,107.00 from within the G. O. Sanitary Fund 6109 and amend the  
2022 Capital Improvement Budget. ($369,107.00)  
Read for the First Time  
To authorize the Director of Public Utilities to execute a planned  
modification to the 2020-2022 Construction Administration/Inspection  
Services contract with DLZ Ohio for the Street Lighting Improvements for  
Jasonway and Knightsbridge project for the Division of Power; to  
authorize a transfer of cash and appropriation and an expenditure of up  
to $133,788.46 within the Electricity General Obligations Bond Fund; and  
to authorize an amendment to the 2022 Capital Improvements Budget.  
($133,788.46)  
Read for the First Time  
3334-2022  
FR-21  
To authorize the Director of Public Utilities to execute a planned  
modification to the 2020-2022 Construction Administration/Inspection  
Services contract with DLZ Ohio for the Street Lighting Improvements for  
Morningstar / North-Forty Project for the Division of Power; to authorize a  
transfer of cash and appropriation and an expenditure of up to  
$161,019.30 within the Electricity General Obligations Bond Fund; and to  
authorize an amendment to the 2022 Capital Improvements Budget.  
($161,019.30)  
Read for the First Time  
HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN  
3249-2022  
FR-22  
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 (1322 Eldorn Dr.) held in the Land Bank  
pursuant to the Land Reutilization Program.  
Read for the First Time  
3294-2022  
3296-2022  
FR-23  
FR-24  
To create the Riverside Community Reinvestment Area; to authorize real  
property tax exemptions as authorized by Sections 3735.65 to 3735.70  
of the Ohio Revised Code; and to provide that the City’s existing  
Community Reinvestment Area Housing Council shall serve as the  
Housing Council for the Riverside Community Reinvestment Area.  
Read for the First Time  
To amend the 2022 Capital Improvement Budget; to authorize the City  
Auditor to appropriate and transfer funds from the Special Income Tax to  
the Affordable Housing Taxable Bond Fund; to authorize the Director of  
the Department of Development to enter into a grant agreement in an  
amount up to $2,550,000.00 with Columbus Housing Partnership, Inc for  
Easton Place Homes Phase II development; to authorize the  
appropriation and expenditure of $2,550,000.00 within the Affordable  
Housing Taxable Bond Fund. ($2,550,000.00)  
Read for the First Time  
3350-2022  
FR-25  
To amend the Fifth by Northwest Community Reinvestment Area and to  
modify its geographic boundaries; to provide that the City’s existing  
Community Reinvestment Area Housing Council shall serve as the  
Housing Council for the Fifth by Northwest Community Reinvestment  
Area.  
Read for the First Time  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA  
BROWN HARDIN  
3468-2022  
FR-26  
To authorize the Director of Development to enter into a Beneficiary  
Grant Agreement with Community Shelter Board in an amount up to  
$7,398,138.00 of federal American Rescue Plan Act (ARPA) funds to  
provide operating support for CBS’s Emergency Shelter Program and to  
pay for expenses starting January 1, 2023; to authorize the Director of  
Development to modify the terms and conditions of the Beneficiary Grant  
Agreement as needed without seeking further City Council approval in  
order to align with the most current version of the laws, regulations, and  
guidance; to authorize the expenditure of up to $7,398,138.00 of ARPA  
funds. ($7,398,138.00)  
Read for the First Time  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
3160-2022  
FR-27  
To authorize the Director of the Department of Public Safety to modify the  
present contract with Helicopter Minit-Men for additional funds for  
helicopter maintenance services; to authorize the Finance and  
Management Director to associate all general budget reservations  
resulting from this ordinance to Arrow Energy, Inc. for the purchase of  
helicopter fuel; and to authorize an expenditure of $250,000.00 from the  
General Fund. ($250,000.00)  
Read for the First Time  
3180-2022  
FR-28  
To establish an auditor's certificate in the amount of $498,700.00 for the  
purchase of equipment, supplies and services for the Division of Police;  
to authorize and direct the Director of Finance and Management and the  
Director of Public Safety to enter into various contracts for the purchase  
of equipment, supplies and services on behalf of the Division of Police;  
to authorize the expenditure of $498,700.00from the Law Enforcement  
Drug Seizure Funds. ($498,700.00)  
Read for the First Time  
3219-2022  
FR-29  
To authorize the Finance and Management Director to associate all  
general budget reservations resulting from this ordinance with the  
appropriate Universal Term Contract Purchase Agreement with Brown  
Enterprise Solutions for the purchase of computers, monitors, and  
accessories for the Division of Police; to authorize the expenditure of  
$166,416.15 from the Law Enforcement Contraband Fund. (166,416.15)  
Read for the First Time  
3246-2022  
FR-30  
To authorize and direct the Finance and Management Director to sell to  
Firefighter Lewis Smith, for the sum of $1.00, a Bomb Squad canine with  
the registered name "Sky", which has no further value to the Division of  
Fire; and to waive the provisions of the Columbus City Codes, Sale of  
City-Owned Personal Property. ($1.00)  
Read for the First Time  
RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR  
DORANS  
3199-2022  
FR-31  
To amend Sections 1147.19 and 1105.21 of the Columbus City Codes  
to revise the Low Income Discount program related to master metered  
communities; and to repeal the existing sections being amended.  
Rob Dorans  
Sponsors:  
Read for the First Time  
REMY  
3197-2022  
FR-32  
To amend Chapter 329 of the Columbus City Codes to authorize the  
purchase of food, beverages, and equipment for a public purpose.  
Emmanuel V. Remy  
Sponsors:  
Read for the First Time  
3240-2022  
FR-33  
To enact Columbus City Codes Section 211.07 in order to establish the  
Office of Violence Prevention within the Office of the Mayor.  
Emmanuel V. Remy  
Sponsors:  
Read for the First Time  
ZONING: DORANS, CHR. BANKSTON BARROSO DE PADILLA BROWN  
FAVOR REMY HARDIN  
REZONINGS/AMENDMENTS  
3260-2022  
3343-2022  
3414-2022  
3421-2022  
3455-2022  
VARIANCES  
FR-34  
FR-35  
FR-36  
FR-37  
FR-38  
To rezone 1709 FRANK RD. (43223), being 10.68± acres located at the  
southeast corner of Frank Road and Gantz Road, From: L-M, Limited  
Manufacturing District, To: M-2, Manufacturing District (Rezoning  
#Z20-080).  
Read for the First Time  
To rezone 42 W. JENKINS AVE. (43207), being 1.61± acres located at  
the northwest corner of West Jenkins Avenue and South Wall Street,  
From: M, Manufacturing District, To: AR-2, Apartment Residential District  
(Rezoning #Z22-060).  
Read for the First Time  
To rezone 3670 TRABUE RD. (43204), being 4.3± acres located at the  
northeast corner of Trabue Road and Mapleway Drive, From: C-4  
Commercial District and L-C-5, Limited Commercial District, To: AR-2,  
Apartment Residential District (Rezoning #Z22-022).  
Read for the First Time  
To rezone 475 HARMON AVE. (43223), being 3.05± acres located at  
the southeast corner of Harmon Avenue and South Souder Avenue,  
From: L-M, Limited Manufacturing District, To: CPD, Commercial  
Planned Development District (Rezoning #Z22-064).  
Read for the First Time  
To rezone 4001 BRICE RD. (43110), being 249.212± acres located at  
the southwest and southeast corners of Shannon Road and Brice Road,  
From: R, Rural District, To: PUD-6, Planned Unit Development District  
(Rezoning #Z21-100).  
Read for the First Time  
3262-2022  
3335-2022  
FR-39  
FR-40  
To grant a Variance from the provisions of Section 3367.15(A)(D), M-2  
manufacturing district special provisions; of the Columbus City Codes;  
for the property located at 1709 FRANK RD. (43223), to permit reduced  
development standards for a food manufacturing plant in the M-2,  
Manufacturing District (Council Variance #CV22-107).  
Read for the First Time  
To grant a Variance from the provisions of Sections 3356.03, C-4  
permitted uses; 3312.21(D), Parking lot screening; and 3312.49(C),  
Minimum number of parking spaces required, of the Columbus City  
Codes; for the property located at 3013-3021 N. HIGH ST. (43202), to  
permit a mixed-use development with reduced development standards in  
the C-4, Commercial District (Council Variance #CV21-062).  
Read for the First Time  
3344-2022  
FR-41  
To grant a Variance from the provisions of Sections 3312.27, Parking  
setback line; 3312.49, Minimum numbers of parking spaces required;  
and 3333.16, Fronting, of the Columbus City Codes; for the property  
located at 42 W. JENKINS AVE. (43207), to permit reduced  
development standards for an apartment building in the AR-2, Apartment  
Residential District (Council Variance #CV22-081).  
Read for the First Time  
3352-2022  
3410-2022  
FR-42  
FR-43  
To grant a Variance from the provisions of Section 3332.02, R-rural  
district, of the Columbus City Codes; for the property located at 4955  
SUNBURY RD. (43230), to permit craft classroom, workshop, and  
accessory retail space in the R, Rural District (Council Variance  
#CV22-071).  
Read for the First Time  
To grant a Variance from the provisions of Sections 3332.039, R-4  
residential district; 3312.49, Minimum numbers of parking spaces  
required; 3325.801, Maximum Lot Coverage; 3325.805, Maximum Floor  
Area Ratio (FAR); 3332.05(A)(4), Area district lot width requirements;  
3332.15, R-4 area district requirements; 3332.19, Fronting; 3332.26(C)  
(3), Minimum side yard permitted; and 3332.27, Rear yard; of the  
Columbus City Codes; for the property located at 47 CLARK PL.  
(43201), to permit a two-unit dwelling and a rear single-unit dwelling  
(carriage house) on one lot with reduced development standards in the  
R-4, Residential District (Council Variance #CV22-067).  
Read for the First Time  
3412-2022  
FR-44  
To grant a Variance from the provisions of Sections 3332.037, R-2F  
Residential District; 3312.49, Minimum numbers of parking spaces  
required; 3332.05(A)(4), Area district lot width requirements; 3332.14,  
R-2F area district requirements; 3332.19, Fronting; 3332.25, Maximum  
side yards required; 3332.26, Minimum side yard permitted; and  
3332.27, Rear yard, of the Columbus City Codes; for the property  
located a 1374 S. 5TH ST. (43203), to permit a single-unit dwelling and a  
rear single-unit (carriage house) on the same lot with reduced  
development standards in the R-2F, Residential District (Council  
Variance #CV22-074).  
Read for the First Time  
3417-2022  
FR-45  
To grant a Variance from the provisions of Sections 3312.21(A)(2)&(D)  
(1), Landscaping and screening; 3312.27, Parking setback line;  
3312.29, Parking space; 3312.49 Minimum numbers of parking spaces  
required; 3321.05(B)(2), Vision clearance; 3333.18, Building lines; and  
3333.255, Perimeter yard, of the Columbus City Codes; for the property  
located at 3670 TRABUE RD. (43204),to permit reduced development  
standards for a multi-unit residential development in the AR-2, Apartment  
Residential District (Council Variance #CV22-029).  
Read for the First Time  
CA  
CONSENT ACTIONS  
RESOLUTIONS OF EXPRESSION:  
REMY  
0237X-2022  
CA-1  
To commend and thank Mr. Thomas T. Smith for his outstanding service  
to the City of Columbus.  
Sponsors:  
Emmanuel V. Remy, Nicholas Bankston, Lourdes Barroso De Padilla,  
Elizabeth Brown, Rob Dorans, Shayla Favor and Shannon G. Hardin  
This item was approved on Consent Agenda.  
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN  
0226X-2022  
CA-2  
To approve the expansion and define the boundaries of the new  
community district for the Big Darby West Broad Street New Community  
Authority by inclusion of tax parcel ID 010-256886 owned by both GMT  
Property Holdings LLC and Rock Capital Holdings LLC, and tax parcel  
ID’s 010-306518 and 010-306519 owned by Darby Crossing  
Apartments LP; and to certify compliance of the requirements for the  
public hearing on the expansion.  
This item was approved on the Consent Agenda.  
0227X-2022  
CA-3  
To approve the expansion and define the boundaries of the new  
community district for the Marble Cliff Quarry Community Authority by  
inclusion of the Quarry Trails Metro Park properties identified as Tax  
Parcel ID Nos. 560-298177 and 560-298033; and to certify compliance  
of the requirements for the public hearing on the expansion.  
This item was approved on the Consent Agenda.  
3169-2022  
CA-4  
To amend Ordinance Number 3221-2018, passed by Columbus City  
Council on March 11, 2019, for the purpose of changing the Department  
of Development/Economic Development Division’s Fee Schedule for  
fees that support the Department’s administrative and project cost  
associated with administering Department programs.  
This item was approved on the Consent Agenda.  
SMALL & MINORITY BUSINESS: BANKSTON, CHR. REMY BARROSO DE  
PADILLA HARDIN  
3002-2022  
CA-5  
To authorize the Director of the Department of Development to enter into  
a grant agreement with the Greater Columbus Convention and Visitors  
Bureau Inc., dba Experience Columbus, for the purpose of providing  
support to the organization’s efforts to market Columbus for sporting  
events, conferences and convention planning activities in an amount up  
to $750,000.00; to authorize the transfer of $250,000.00 from the  
General Fund Citywide Account to the Department of Development  
General Fund Budget; and to authorize an expenditure in an amount up to  
$750,000.00 from the General Fund. ($750,000.00)  
This item was approved on the Consent Agenda.  
3255-2022  
CA-6  
To authorize the City Clerk to enter into a grant agreement with  
Community Partners Youth Development Organization, dba Center of  
Entrepreneurial Development, to support of the organization’s Urban  
Launch School small business accelerator pitch competition; and to  
authorize an appropriation and expenditure within the Job Growth  
subfund; and to declare an emergency. ($10,000.00)  
Nicholas Bankston  
Sponsors:  
This item was approved on the Consent Agenda.  
3448-2022  
CA-7  
To authorize the City Clerk to enter into a grant agreement with the We  
Elevate You Foundation, to support the organization’s annual gala  
supporting BIPOC entrepreneurs; to authorize an appropriation and  
expenditure within the Job Growth subfund; and to declare an  
emergency. ($5,000.00)  
Nicholas Bankston  
Sponsors:  
This item was approved on the Consent Agenda.  
3454-2022  
CA-8  
To authorize the City Clerk to enter into a contract with Minorities Making  
Millions LLC for grant administration services related to the Minorities  
Making Millions Education Program; to authorize an appropriation and  
expenditure within the Job Growth subfund; and to declare an  
emergency. ($10,000.00)  
Nicholas Bankston  
Sponsors:  
This item was approved on the Consent Agenda.  
3459-2022  
CA-9  
To authorize the City Clerk to enter into a contract with ThriveIN LLC to  
operate the WorkSpace program; to authorize an appropriation and  
expenditure within the Job Growth subfund; and to declare an  
emergency. ($30,000.00)  
Nicholas Bankston and Elizabeth Brown  
Sponsors:  
This item was approved on the Consent Agenda.  
3461-2022  
CA-10  
To authorize the City Clerk to enter into a grant agreement with the  
Legacy Youth Sports Academy in support of the Exposure is Key  
Initiative; to authorize an appropriation and expenditure within the Job  
Growth subfund; and to declare an emergency. ($20,000.00)  
Nicholas Bankston and Emmanuel V. Remy  
Sponsors:  
This item was approved on the Consent Agenda.  
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN  
2857-2022  
CA-11  
To authorize the Directors of the Department of Technology and the  
Department of Public Utilities to enter into a contract for professional  
services via this On Demand Umbrella Statement of Work (SOW) with  
Hansen Banner, LLC., in accordance with the sole source provisions of  
the Columbus City Code; and to authorize the expenditure of  
$500,000.00 from the Department of Technology, Information Services  
Operating Fund. ($500,000.00)  
This item was approved on the Consent Agenda.  
3190-2022  
CA-12  
To authorize the Director of Finance and Management, on behalf of  
Department of Technology, to associate all General Budget Reservations  
resulting from this ordinance with Purchase Agreement (PA/UTC)  
PA005936 (expiration date: 6/30/2025) with CDW Government, LLC for  
the purchase of SolarWinds software products, in the amount of  
$96,470.00; to authorize the expenditure of $96,470.00 from the  
Department of Technology, Information Services Division, Information  
Services Operating Fund; and to declare an emergency. ($96,470.00)  
This item was approved on the Consent Agenda.  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
FAVOR BANKSTON HARDIN  
3067-2022  
CA-13  
To amend the 2022 Capital Improvement Budget; to authorize the  
transfer of funds within the Streets and Highways Bond Fund; to authorize  
the Director of Public Service to enter into a professional services  
contract with EMH&T for the Signals - Flashing Yellow Arrow  
Implementation Pilot project; to authorize the expenditure of up to  
$476,331.00 from the Street Construction Maintenance and Repair Fund  
and the Streets and Highways Bond Fund to pay for this contract; and to  
declare an emergency. ($476,331.00)  
This item was approved on the Consent Agenda.  
3135-2022  
CA-14  
To amend the 2022 Capital Improvement Budget; to authorize the  
Director of Public Service to enter into a contract modification with E.L.  
Robinson Engineering in connection with the Bikeway  
Development-Georgesville Road SUP - Parkwick Drive to Sullivant  
Avenue project; to authorize the expenditure of up to $504,371.00 from  
the Streets and Highways Bond Fund for the project; and to declare an  
emergency. ($504,371.00)  
This item was approved on the Consent Agenda.  
3162-2022  
3163-2022  
3227-2022  
CA-15  
CA-16  
CA-18  
To authorize the Director of Public Service to enter into agreements with  
and provide funding to the Ohio Department of Transportation relative to  
the Safety Upgrades - Hamilton Rd. Safety Improvements project; to  
authorize the expenditure of up to $245,770.00 from the Street  
Construction, Maintenance and Repair Fund; and to declare an  
emergency. ($245,770.00)  
This item was approved on the Consent Agenda.  
To amend the 2022 Capital Improvement Budget; to authorize the  
Director of Public Service to enter into a contract modification with VS  
Engineering, Inc. in connection with the Pedestrian Safety - General  
Engineering 2022-2 project; to authorize the expenditure of up to  
$125,000.00 from the Streets and Highways Bond Fund for the project;  
and to declare an emergency. ($125,000.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of Public Service to enter into agreements with  
and to accept funding from the Central Ohio Transit Authority (COTA)  
relative to the Roadway - Front Street and Marconi Boulevard project; to  
authorize, as necessary, either the acceptance of additional monies from  
COTA for the project or the issuance of a refund of any unspent funds  
received from COTA after final accounting has been completed; and to  
declare an emergency. ($0.00)  
This item was approved on the Consent Agenda.  
3230-2022  
CA-19  
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 PRIME AE Group, Inc. for the  
Roadway - General Engineering 2023 project; to authorize the  
expenditure of up to $650,000.00 from the Streets and Highways Bond  
Fund to pay for this contract; and to declare an emergency.  
($650,000.00)  
This item was approved on the Consent Agenda.  
3231-2022  
CA-20  
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 OHM Advisors for the Roadway -  
General Engineering 2023-2 project; to authorize the expenditure of up to  
$650,000.00 from the Streets and Highways Bond Fund to pay for this  
contract; and to declare an emergency. ($650,000.00)  
This item was approved on the Consent Agenda.  
3241-2022  
CA-21  
To amend the 2022 Capital Improvement Budget; to authorize the  
transfer of funds within the Streets and Highways Bond Fund; to authorize  
the Director of Public Service to enter into a professional services  
contract with ms consultants, inc. for the Roadway - Stormwater Design  
General Engineering project; to authorize the expenditure of up to  
$650,000.00 from the Streets and Highways Bond Fund to pay for this  
contract; and to declare an emergency. ($650,000.00)  
This item was approved on the Consent Agenda.  
3248-2022  
3261-2022  
3263-2022  
CA-22  
CA-23  
CA-24  
To accept various deeds for parcels of real property to be used as road  
right-of-way; to dedicate these parcels as public rights-of-way; and to  
name said rights-of-way as public roadways as described within this  
Ordinance; and to declare an emergency. ($0.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Public Service to execute  
those documents necessary for the sale of an approximate 7,200±  
square foot portion of an unnamed 16 foot alley to The Gravity Project 3,  
LLC; and to declare an emergency. ($142,126.32)  
This item was approved on the Consent Agenda.  
To authorize the Director of Public Service to enter into a professional  
services contract with LRT Associates LLC for the Project Management  
Professional Services; to authorize the expenditure of up to $200,000.00  
from the Street Construction Maintenance & Repair Fund; and to declare  
an emergency. ($200,000.00)  
This item was approved on the Consent Agenda.  
3287-2022  
CA-25  
To authorize the City Attorney's Office, Real Estate Division, to contract  
for professional services relative to the acquisition of fee simple title and  
lesser interests in and to property needed for the Wheatland Avenue  
Improvements project; to authorize the City Attorney's Office, Real Estate  
Division, to negotiate with property owners to acquire the additional  
rights of way necessary to complete this project; to authorize the  
expenditure of up to $150,000.00 from the Streets and Highways Bond  
Fund; and to declare an emergency. ($150,000.00)  
This item was approved on the Consent Agenda.  
3304-2022  
CA-26  
To authorize the director of the Department of Public Service to execute  
and acknowledge any document(s) necessary to grant Columbia Gas of  
Ohio, Inc. an easement on a portion of the City’s real property located on  
Olde Worthington Road; and to declare an emergency. ($0.00)  
A motion was made by Rob Dorans, seconded by Emmanuel V. Remy, that this  
Ordinance be Approved. The motion carried by the following vote:  
1 - Nicholas Bankston  
Abstained:  
Affirmative:  
6 -  
Lourdes Barroso De Padilla, Elizabeth Brown, Rob Dorans, Shayla Favor,  
Emmanuel Remy, and Shannon Hardin  
3318-2022  
CA-27  
To authorize the Director of Public Service, or a designee, to offer certain  
incentive payments and/or other forms of remuneration to facilitate and  
support the mobilization of independent contractors to aid in City snow  
removal and de-icing operations this winter; to authorize the expenditure  
of $25,000.00 from the Street Construction Maintenance and Repair  
Fund for that purpose; and to declare an emergency.  
This item was approved on the Consent Agenda.  
NEIGHBORHOODS AND IMMIGRANT, REFUGEE, AND MIGRANT AFFAIRS:  
BARROSO DE PADILLA, CHR. DORANS REMY HARDIN  
3195-2022  
CA-28  
To authorize the Director of the Department of Neighborhoods to modify  
the contract with the Neighborhood Design Center to include a general  
liability insurance requirement for all subcontractors; and to declare an  
emergency.  
A motion was made by Rob Dorans, seconded by Emmanuel V. Remy, that this  
Ordinance be Approved. The motion carried by the following vote:  
1 - Shayla Favor  
6 -  
Abstained:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Emmanuel Remy, and Shannon Hardin  
3201-2022  
CA-29  
To authorize the Director of Neighborhoods to enter into a contract with  
the Neighborhood Design Center for work associated with the  
implementation of the One Linden and Envision Hilltop community plans;  
to authorize the expenditure of $150,000.00 from the General Fund; and  
to declare an emergency. ($150,000.00)  
A motion was made by Rob Dorans, seconded by Emmanuel V. Remy, that this  
Ordinance be Approved. The motion carried by the following vote:  
1 - Shayla Favor  
Abstained:  
6 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Emmanuel Remy, and Shannon Hardin  
3212-2022  
CA-30  
To authorize the City Clerk to enter into a grant agreement with  
ARTWAY, Inc. in support of the “Cartas desde Cuba - Letters from Ohio”  
program; and to authorize an appropriation and expenditure within the  
Neighborhood Initiatives subfund. ($30,000.00)  
Lourdes Barroso De Padilla and Emmanuel V. Remy  
Sponsors:  
This item was approved on the Consent Agenda.  
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN  
3056-2022  
CA-31  
To authorize the Finance and Management Director, on behalf of the  
Fleet Management Division, to establish purchase orders from previously  
established Universal Term Contracts (UTCs) for the purchase of  
vehicles for use by the Department of Public Safety, Development,  
Finance, Public Service and Recreation and Parks with Byers Ford; to  
authorize the appropriation and expenditure of $176,083.00 from the  
Special Income Tax Fund; and to declare an emergency. ($176,083.00)  
This item was approved on the Consent Agenda.  
3064-2022  
CA-32  
To authorize the Finance and Management Director to establish various  
purchase orders for automotive parts for the Fleet Management Division  
per the terms and conditions of various previously established Universal  
Term Contracts; to authorize the expenditure of $300,000.00 from the  
Fleet Management Operating Fund; and to declare an emergency.  
($300,000.00)  
This item was approved on the Consent Agenda.  
3131-2022  
CA-33  
To authorize the Director of Finance and Management to enter into an  
agreement with Heapy Engineering for the Office of Construction  
Management’s Professional Engineering Services - Task Order Basis  
project; to authorize a transfer and expenditure up to $500,000.00 within  
the Construction Management Capital Improvement Fund; to amend the  
2022 Capital Improvement Budget; and to declare an emergency.  
($500,000.00)  
This item was approved on the Consent Agenda.  
3171-2022  
CA-34  
To authorize the Director of the Department of Finance and  
Management, on behalf of the Facilities Management Division, to modify  
a contract with CBRE Government Services LLC for facility management  
services at the Jerry Hammond Center and the Franklin County Municipal  
Court Building; to authorize the transfer and expenditure up to  
$160,000.00 within the Construction Management Capital Improvement  
Fund; to amend the 2022 Capital Improvement Budget; and to declare an  
emergency. ($160,000.00)  
This item was approved on the Consent Agenda.  
3220-2022  
CA-35  
To authorize the City Auditor to enter into contract with Huntington  
Insurance for a total of four policies bonding various City employees,  
elected and appointed officials, and members of City boards and/or  
commissions; to authorize the expenditure of $145,369.00 from the  
General Fund; and to declare an emergency. ($145,369.00)  
A motion was made by Rob Dorans, seconded by Emmanuel V. Remy, that this  
Ordinance be Approved. The motion carried by the following vote:  
1 - Nicholas Bankston  
Abstained:  
Affirmative:  
6 -  
Lourdes Barroso De Padilla, Elizabeth Brown, Rob Dorans, Shayla Favor,  
Emmanuel Remy, and Shannon Hardin  
3225-2022  
CA-36  
To authorize the City Auditor to move available appropriation between  
object classes within a fund and department during the period from  
January 1, 2023 to December 31, 2023, if necessary, for any funds not  
already identified in Ordinances 2936-2022, 2937-2022, and  
2938-2022; and to declare an emergency.  
This item was approved on the Consent Agenda.  
3268-2022  
3389-2022  
CA-37  
CA-38  
To authorize the Director of Finance and Management to execute a  
Lease Agreement with Subway Real Estate, LLC for retail space leased  
at 1418 Cleveland Avenue; and to declare an emergency. ($0.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of Finance and Management to enter into a  
Second Amendment to Lease Agreement with AARP Foundation for  
additional leased office space at 1393 East Broad Street; and to declare  
an emergency. ($0.00)  
This item was approved on the Consent Agenda.  
RECREATION & PARKS: BROWN, CHR. REMY BANKSTON HARDIN  
2750-2022  
CA-40  
To authorize the Director of Recreation and Parks to modify an existing  
contract with KNS Services for continued security camera services and  
equipment; to authorize the transfer of $75,000.00 within the Recreation  
and Parks Voted Bond Fund, to authorize the amendment of the 2022  
Capital Improvements Budget; and to authorize the expenditure of  
$75,000.00 from the Recreation and Parks Voted Bond Fund; and to  
declare an emergency. ($75,000.00)  
This item was approved on the Consent Agenda.  
2752-2022  
CA-41  
To authorize the Director of Recreation and Parks to enter into contract  
with GPD Group to provide architectural and engineering services for the  
Whetstone Field Improvements Project; to authorize the transfer of  
$275,000.00 within the Recreation and Parks Voted Bond Fund, to  
authorize the amendment of the 2022 Capital Improvements Budget; to  
authorize the expenditure of $275,000.00 from the Recreation and Parks  
Voted Bond Fund; and to declare an emergency. ($275,000.00)  
This item was approved on the Consent Agenda.  
2792-2022  
2798-2022  
2799-2022  
CA-42  
CA-43  
CA-44  
To authorize the Director of Recreation and Parks to enter into contract  
with Setterlin Building Company for the Frank Fetch Park Improvements  
Project; to authorize the transfer of $238,000.00 within the Recreation  
and Parks Voted Bond Fund, to authorize the amendment of the 2022  
Capital Improvements Budget; to authorize the expenditure of  
$300,000.00 from the Recreation and Parks Special Purpose Fund and  
Voted Bond Fund; and to declare an emergency. ($300,000.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of Recreation and Parks to modify an existing  
contract with Advanced Engineering Consultants for the HVAC Upgrades  
2020-2022 Project; to authorize the transfer of $55,760.50 within the  
Recreation and Parks Voted Bond Fund; to authorize the amendment of  
the 2022 Capital Improvements Budget; to authorize the expenditure of  
$55,760.50 from the Recreation and Parks Voted Bond Fund; and to  
declare an emergency. ($55,760.50)  
This item was approved on the Consent Agenda.  
To authorize the Director of Recreation and Parks to modify an existing  
contract with Stantec Consulting Services to provide professional  
services associated with detailed design of the Scioto Trail from Fifth  
Avenue to Trabue Road; to authorize the transfer of $236,166.00 within  
the Recreation and Parks Voted Bond Fund; to authorize the amendment  
of the 2022 Capital Improvements Budget; to authorize the expenditure of  
$236,166.00 from the Recreation and Parks Voted Bond Fund; and to  
declare an emergency. ($236,166.00)  
This item was approved on the Consent Agenda.  
2804-2022  
CA-45  
To authorize and direct the City Auditor to set up a certificate in the  
amount of $825,000.00 for the purchase of equipment and vehicles for  
the Recreation and Parks Department; to authorize the increase of  
$825,000.00 to the total amount authorized for the purchase of  
equipment and vehicles authorized by Ordinances 0924-2021,  
0722-2022, and 1331-2022; to authorize the Director of Finance and  
Management to modify contracts as needed for the purchase of  
equipment on behalf of the Recreation and Parks Department detailed in  
Ordinances 0924-2021, 0722-2022, and 1331-2022; to authorize the  
appropriation of $223,350.00 within the Recreation and Parks  
Permanent Improvement Fund; to authorize the transfer of $600,000.00  
within the Recreation and Parks Operating Fund; to authorize the transfer  
of $223,350.00 within the Recreation and Parks Permanent Improvement  
Fund; to authorize the amendment of the 2022 Capital Improvements  
Budget; to authorize the expenditure of $825,000.00 from the Recreation  
and Parks Operating Fund and Permanent Improvement Fund; and to  
declare an emergency. ($825,000.00)  
This item was approved on the Consent Agenda.  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
2923-2022  
3001-2022  
3032-2022  
CA-46  
CA-47  
CA-48  
To authorize the Director of Public Utilities to enter into an Indefinite  
Quantity Agreement Contract with The Paul Peterson Company for  
Freeway Lighting and Roadway Utility Traffic Control Services; and to  
authorize the expenditure of $80,000.00 from the Electricity Operating  
Fund. ($80,000.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of Public Utilities to modify and add funds to the  
contract with Ohio Mulch Supply, Inc. for services associated with the  
Deep Row Hybrid Poplar Program for the Division of Sewerage and  
Drainage, and to authorize the expenditure of $200,000.00 from the  
Sewer Operating Sanitary Fund. ($200,000.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of Public Utilities to enter into an agreement  
with the Mid-Ohio Regional Planning Commission (MORPC) for the  
purpose of providing funding and support for the 2022 MORPC Water  
Resources Program; to authorize the expenditure of $23,000.00 from the  
Sanitary Sewer Operating Fund, $30,000.00 from the Water Operating  
Fund, and $7,000.00 from the Storm Sewer Operating Fund  
($60,000.00).  
This item was approved on the Consent Agenda.  
3055-2022  
3059-2022  
3114-2022  
CA-49  
CA-50  
CA-51  
To authorize the Director of Public Utilities to pay the Water Pollution  
Control Loan Fund Loan Fee to the Ohio Water Development Authority  
for the Blueprint N. Linden - Lateral Lining - Agler/Berrell Project; to  
authorize the expenditure of $24,467.00 from the Sewerage System  
Operating Fund; and to declare an emergency. ($24,467.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of Finance and Management to enter into a  
contract with Jerry Pate Turf & Irrigation, Inc. dba Century Equipment, Inc.  
to purchase Electric Utility Carts for the Division of Water; to authorize  
the expenditure of $51,908.74 from the Water Operating Fund; and to  
declare an emergency. ($51,908.74)  
This item was approved on the Consent Agenda.  
To authorize the Director of Public Utilities to modify the terms and  
conditions of existing purchase power agreements and right of entry  
agreements with DG Columbus Solar, LLC and DG Columbus Jackson  
Pike, LLC; and to declare an emergency.  
This item was approved on the Consent Agenda.  
3224-2022  
3347-2022  
CA-52  
CA-53  
To authorize the Director of Public Utilities to enter into a construction  
contract with Decker Construction Company for utility cut and restoration  
services for the Division of Water, Division of Power, and Division of  
Sewerage & Drainage; and to declare an emergency.  
This item was approved on the Consent Agenda.  
To authorize the Director of Public Utilities to enter into a contract with  
Gable Elevator for elevator maintenance services at various Department  
of Public Utilities, Division of Sewerage and Drainage facilities; to  
authorize the expenditure of $62,601.52 from the Sewer Operating  
Sanitary Fund; and to declare an emergency. ($62,601.52)  
This item was approved on the Consent Agenda.  
WORKFORCE DEVELOPMENT: DORANS, CHR. FAVOR BROWN HARDIN  
3374-2022  
CA-54  
To authorize the Director of the Department of Building and Zoning  
Services to enter into a grant agreement with Creating Central Ohio  
Futures in support of the Building Back Better Together Program; to  
authorize the expenditure of $250,000.00 within the Recovery Fund,  
Community Recovery Subfund; and to declare an emergency.  
($250,000.00)  
This item was approved on the Consent Agenda.  
HOUSING: FAVOR, CHR. BANKSTON BROWN HARDIN  
3228-2022  
CA-55  
CA-56  
To authorize the appropriation of $86,000.00 from the unappropriated  
balance of the Land Management Fund to the Department of  
Development to provide funds for the remainder of the 2022 fiscal year;  
and to declare an emergency. ($86,000.00)  
This item was approved on the Consent Agenda.  
3301-2022  
To amend the 2022 Capital Improvement Budget; to authorize the City  
Auditor to appropriate and transfer funds from the Special Income Tax to  
the Affordable Housing Taxable Bond Fund; to authorize the Director of  
the Department of Development to enter into a grant agreement in an  
amount up to $330,000.00 with Olde Towne Investors LLC for the  
Triumph Apartments development; to authorize the appropriation and  
expenditure of $330,000.00 within the Affordable Housing Taxable Bond  
Fund; to authorize the reimbursement of expenses incurred prior to the  
approval of the purchase order; and to declare an emergency.  
($330,000.00)  
This item was approved on the Consent Agenda.  
3383-2022  
CA-57  
To authorize the appropriation and expenditure of up to $200,000.00 of  
2022 HOME Investment Partnerships Program (HOME) grant from the  
U.S. Department of Housing and Urban Development; to authorize the  
Director of Development to enter into a commitment letter, loan  
agreement, promissory note, and mortgage with Habitat for Humanity  
MidOhio in an amount up to $200,000.00 to construct two single family  
homes; and to declare an emergency. ($200,000.00).  
This item was approved on the Consent Agenda.  
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE  
PADILLA HARDIN  
3156-2022  
CA-58  
To authorize and direct the Administrative and Presiding Judge of the  
Franklin County Municipal Court to accept a grant award from the State  
of Ohio, Crime Victims Assistance Office; to appropriate $58,316.01  
from the unappropriated balance of the general government grant fund to  
the Franklin County Municipal Court Department of Probation and  
Pretrial Services to provide continued funding of two staff to work with the  
victims of crime when a perpetrator has been on probation; and to  
declare an emergency. ($58,316.01)  
This item was approved on the Consent Agenda.  
3239-2022  
3275-2022  
CA-59  
CA-60  
To authorize the City Attorney to modify an existing contract with Access;  
to authorize the expenditure of up to $12,000.00 from General Operating  
Fund; and to declare an emergency. ($12,000.00)  
This item was approved on the Consent Agenda.  
To authorize and direct the Administrative Judge of the Franklin County  
Municipal Court to accept a grant award from the federal Office of Justice  
Programs, Bureau of Justice Assistance; to appropriate $750,000.00  
from the unappropriated balance of the general government grant fund to  
the Franklin County Municipal Court in order to support and enhance the  
Franklin County Municipal Court Adult Drug Courts and Veteran’s  
Treatment Specialized Docket programs; and to declare an emergency.  
($750,000.00)  
This item was approved on the Consent Agenda.  
3278-2022  
CA-61  
To authorize the Municipal Court Clerk to modify the contract with  
CourtView Justice Solution, Inc. for the provision of Commercial Carrier  
software, maintenance, support and professional services, in  
accordance with the sole source provisions of the Columbus City Code;  
to authorize the expenditure of $30,960.00 from the Municipal Court  
Clerk Computer Fund; and to declare an emergency. ($30,960.00)  
This item was approved on the Consent Agenda.  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA  
BROWN HARDIN  
3115-2022  
CA-62  
CA-63  
To authorize and direct the Board of Health to accept funds from the  
Franklin County Chemical Emergency Preparedness Advisory Council  
(CEPAC) in the amount of $74,563.80; to authorize the appropriation of  
$74,563.80 to the unappropriated balance of the Health Department  
Grants Fund; and to declare an emergency. (74,563.80)  
This item was approved on the Consent Agenda.  
3234-2022  
To amend Ordinance No. 2519-2022, passed by Columbus City Council  
on September 19, 2022, to permit reimbursement of food expenses  
under the terms of the Not-for-Profit Service Contract with the Community  
Shelter Board for the Transitional Housing Pilot Program; and to declare  
an emergency. ($0.00)  
A motion was made by Rob Dorans, seconded by Emmanuel V. Remy, that this  
Ordinance be Approved. The motion carried by the following vote:  
1 - Nicholas Bankston  
Abstained:  
Affirmative:  
6 -  
Lourdes Barroso De Padilla, Elizabeth Brown, Rob Dorans, Shayla Favor,  
Emmanuel Remy, and Shannon Hardin  
3250-2022  
CA-64  
To authorize and direct the Board of Health to accept additional funding  
from the Ohio Department of Health for the COVID-19 Enhanced  
Operations Subgrant Program in the amount of $740,929.00; to  
authorize the appropriation of $740,929.00 to the Health Department in  
the Health Department Grants Fund; and to declare an emergency.  
($740,929.00)  
This item was approved on the Consent Agenda.  
3271-2022  
CA-65  
To authorize and direct the Board of Health to accept grant funds from  
the U.S. Consumer Product Safety Commission, Office of Financial  
Management, Planning and Evaluation in the amount of $386,000.00 and  
any additional funds for the 2022-2024 Pool Safely Grant Program; to  
authorize the appropriation of $386,000.00 and any additional funds from  
the unappropriated balance of the Health Department Grants Fund, to  
authorize the City Auditor to transfer appropriations between object  
classes for the 2022-2024 Pool Safely Gant Program; and to declare an  
emergency. ($386,000.00)  
This item was approved on the Consent Agenda.  
3276-2022  
CA-66  
To authorize and direct the Board of Health to accept a grant from the  
Ohio Department of Health in the amount of $89,000.00 for the Dental  
Sealant program that prevents dental caries among school children  
through an evidence-based community approach, to authorize the  
appropriation of $89,000.00 from the unappropriated balance of the  
Health Department Grants Fund; and to declare an emergency.  
($89,000.00)  
This item was approved on the Consent Agenda.  
3364-2022  
3472-2022  
CA-67  
CA-68  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase PHS  
Pharmaceuticals with Capital Wholesale Drug Co.; to authorize the  
expenditure of $1.00; and to declare an emergency. ($1.00).  
This item was approved on the Consent Agenda.  
To authorize the City Clerk to enter into a grant agreement with the  
United Way of Central Ohio in support of the Columbus Turkey Drive; to  
authorize an appropriation and expenditure within the Neighborhood  
Initiatives subfund; and to declare an emergency. ($10,000.00)  
Shayla Favor and Emmanuel V. Remy  
Sponsors:  
This item was approved on the Consent Agenda.  
3473-2022  
CA-69  
To authorize the Director of the Department of Development to enter into  
a not-for-profit service agreement with Community Shelter Board in an  
amount up to $590,000.00 for the purpose of supporting winter warming  
services; to authorize an appropriation and expenditure of $295,000.00  
within the Neighborhood Initiatives Subfund; to authorize the transfer of  
$295,000.00 from the General Fund Citywide Account to the Department  
of Development General Fund Budget; to authorize the total expenditure  
of $590,000.00 from the 2022 General Fund Budget; to authorize the  
reimbursement of expenditures incurred prior the approval of the  
purchase order; and to declare an emergency. ($590,000.00)  
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 - Nicholas Bankston  
Abstained:  
Affirmative:  
6 -  
Lourdes Barroso De Padilla, Elizabeth Brown, Rob Dorans, Shayla Favor,  
Emmanuel Remy, and Shannon Hardin  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
2826-2022  
CA-70  
To authorize and direct the Mayor of the City of Columbus, on behalf of  
the Department of Public Safety, to accept a FY2022 DNA Capacity  
Enhancement and Backlog Reduction Program grant award from the  
National Institute of Justice; to authorize the Crime Lab Manager as the  
official city representative to act in connection with this grant; to authorize  
an appropriation of $379,664.00 from the unappropriated balance of the  
General Government Grant Fund to the Division of Police to cover the  
cost of the FY2022 DNA Capacity Enhancement and Backlog Reduction  
Program Grant activities and expenditures; and to declare an  
emergency. ($379,664.00)  
This item was approved on the Consent Agenda.  
2838-2022  
2941-2022  
CA-71  
CA-72  
To authorize expenditures, as a public purpose, from the Department of  
Public Safety, Division of Police’s General Fund for the purchase of food  
and/or beverage items, and to declare an emergency.  
This item was approved on the Consent Agenda.  
To authorize the Director of Public Safety to modify and renew the  
contract with Intrado Life & Safety Solutions Corporation to continue the  
maintenance of the city's 911 system pursuant to the sole source  
provisions of the Columbus City Code; to authorize the expenditure of  
$156,341.97 from Public Safety's General Fund; and to declare an  
emergency. ($156,341.97)  
This item was approved on the Consent Agenda.  
3061-2022  
CA-73  
To authorize the Finance and Management Director to associate all  
General Budget Reservations resulting from this ordinance with  
HighCom for the purchase of protective wear and accessories for the  
Division of Police from existing Universal Term Contracts; to authorize  
the expenditure of $166,3787.40 from the General Fund and the Law  
Enforcement Seizure Fund; and to declare an emergency. ($166,378.40)  
This item was approved on the Consent Agenda.  
3069-2022  
3184-2022  
CA-74  
CA-75  
To authorize and direct the Director of Finance and Management to enter  
into contract with Central Business Equipment Co, DBA Patterson Pope  
for the purchase and installation of lockers for the Division of Police; to  
authorize the expenditure of $65,197.75, from the Law Enforcement  
Contraband Seizure Funds; and to declare an emergency. ($65,197.75)  
This item was approved on the Consent Agenda.  
To authorize the Public Safety Director to accept U.S. Centers for  
Disease Control and Prevention’s (CDC) Overdose Data to Action  
program funding via a sub award from Franklin County Public Health  
(FCPH); to appropriate award funds to Columbus Public Safety for the  
Rapid Response Emergency Addiction Crisis Team outreach activities;  
to authorize the appropriation of $489,020.93 from the unappropriated  
balance of the General Government Grants Fund 2220; and to declare an  
emergency. ($489,020.93)  
This item was approved on the Consent Agenda.  
3211-2022  
CA-76  
To authorize and direct the Finance and Management Director to  
associate all General Budget Reservations resulting from this ordinance  
with the appropriate Universal Term Contract Purchase Agreement(s) on  
behalf of the Division of Fire for telephone services from an existing  
Universal Term Contract with AT&T; to authorize the expenditure of  
$50,000.00 from the General Fund; and to declare an emergency.  
($50,000.00)  
This item was approved on the Consent Agenda.  
3226-2022  
CA-77  
To authorize the Director of Public Safety to enter into an agreement with  
the Ohio Traffic Safety Office, State of Ohio, to participate in the  
Selective Traffic Enforcement Program - FFY23; to authorize an  
appropriation of $64,286.62 from the unappropriated balance of the  
General Government Grant Fund to the Division of Police to cover the  
costs associated with this project; to authorize the City Auditor to transfer  
$965.25 within the General Fund; to authorize a transfer of $965.25 from  
the General Fund to the General Government Grant Fund; and to declare  
an emergency. ($65,261.45).  
This item was approved on the Consent Agenda.  
3229-2022  
CA-78  
To authorize the Director of Public Safety to enter into an agreement with  
the Ohio Traffic Safety Office, State of Ohio, to participate in the Impaired  
Driving Enforcement Program - FFY23; to authorize an appropriation of  
$60,786.62 from the unappropriated balance of the General Government  
Grant Fund to the Division of Police to cover the costs associated with  
this project; to authorize a transfer of $965.25 from the General Fund to  
the General Government Grant Fund; and to declare an emergency.  
($60,786.62).  
This item was approved on the Consent Agenda.  
ENVIRONMENT: REMY, CHR. BARROSO DE PADILLA FAVOR HARDIN  
3117-2022  
CA-79  
To authorize the Director of Public Utilities to enter into a professional  
consulting service agreement with Go Sustainable Energy, LLC for  
various renewable energy and energy efficiency matters; to authorize the  
expenditure of $23,180.00 from the Power Operating Fund, $147,440.00  
from the Water Operating Fund, $165,300.00 from the Sanitary  
Operating Fund, and $44,080.00 from the Storm Operating Fund.  
($380,000.00)  
This item was approved on the Consent Agenda.  
3265-2022  
CA-80  
To amend Ordinance 3029-2021 to authorize the Director of Public  
Utilities to negotiate and enter into a facilities coordination agreement  
with AEP Energy Partners, Inc. and to enter into any necessary  
amendments to the Department of Public Utilities’ agreement with  
American Municipal Power, its wholesale power supplier for the Division  
of Power; and to declare an emergency. ($0.00)  
A motion was made by Rob Dorans, seconded by Emmanuel V. Remy, that this  
Ordinance be Approved. The motion carried by the following vote:  
1 - Nicholas Bankston  
Abstained:  
Affirmative:  
6 -  
Lourdes Barroso De Padilla, Elizabeth Brown, Rob Dorans, Shayla Favor,  
Emmanuel Remy, and Shannon Hardin  
ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN  
3126-2022  
CA-81  
CA-82  
To amend the Management Compensation Plan, Ordinance No.  
2713-2013, as amended, by amending Section 5(D), Section 5(E),  
Section 5 (F), Section 12(H), and Section 14(I); and to declare an  
emergency.  
This item was approved on the Consent Agenda.  
3137-2022  
To authorize the Human Resources Director to modify and increase the  
existing contract with AON Consulting Inc., to provide additional  
employee benefit consulting services, specifically federal reporting that  
has a due date of December 27, 2022; and expenditure of an additional  
$20,000.00 from the Employee Benefits Fund, administrative subfund  
and to declare an emergency. ($20,000.00)  
This item was approved on the Consent Agenda.  
APPOINTMENTS  
A0220-2022  
CA-83  
CA-84  
Appointment of Joshua Hively, 368 Fairway Drive, Columbus OH 43214,  
to serve on the Clintonville Area Commission replacing Jim Garrison  
with a new term expiration date of January 1, 2026. (resume attached).  
This item was approved on the Consent Agenda.  
A0221-2022  
Appointment of Donna Leigh-Osborne, 190 E. North Broadway,  
Columbus OH 43214, to serve on the Clintonville Area Commission  
replacing Libby Wetherholt with a new term expiration date of January 1,  
2026. (resume attached).  
This item was approved on the Consent Agenda.  
A0222-2022  
A0235-2022  
A0236-2022  
CA-85  
CA-86  
CA-87  
Appointment of Mark Moritz, 83 Deland Avenue, Columbus OH 43214 to  
serve on the Clintonville Area Commission replacing Joe Motil with a  
new term expiration date of January 1, 2026 (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Rebecca Walcott, 723 Ivorton Road S, Columbus OH  
43207 to serve on the Far South Columbus Area Commission with a  
new term expiration date of December 31, 2023 (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Bruce Miller, 280 Reeb Avenue, Columbus OH 43207 to  
serve on the Far South Columbus Area Commission with a new term  
expiration date of December 31, 2024 (resume attached).  
This item was approved on the Consent Agenda.  
A0237-2022  
A0239-2022  
A0240-2022  
CA-88  
CA-89  
CA-90  
Appointment of Connie Miller, 280 Reeb Avenue Columbus OH 43207,  
to serve on the Far South Columbus Area Commission replacing  
Delores Richardson with a new term expiration date of December 31,  
2024 (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Shalisa "Nicole" Williams, 1113 Vesta Avenue,  
Columbus, OH 43211, to serve on the South Linden Area Commission,  
replacing Hugh Black, with a new term start date of January 1, 2023 and  
an expiration date of December 31, 2023 (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Patrick Dukes, Esq., Nationwide Mutual Insurance  
Company, Columbus, Ohio, to serve on the Property Maintenance  
Appeals Board replacing Matthew Zenko, with a new term expiration  
date of August 22, 2025. (resume attached).  
A motion was made by Rob Dorans, seconded by Emmanuel V. Remy, that this  
Appointment be Read and Approved. The motion carried by the following vote:  
1 - Nicholas Bankston  
Abstained:  
Affirmative:  
6 -  
Lourdes Barroso De Padilla, Elizabeth Brown, Rob Dorans, Shayla Favor,  
Emmanuel Remy, and Shannon Hardin  
Approval of the Consent Agenda  
A motion was made by Rob Dorans, seconded by Emmanuel V. Remy,  
including all the preceding items marked as having been approved on the  
Consent Agenda. The motion carried by the following vote  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
SR  
EMERGENCY, POSTPONED AND 2ND READING OF 30-DAY LEGISLATION  
RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR  
BANKSTON  
3221-2022  
SR-33  
To amend Chapter 4565.11 of the Columbus City Codes to increase the  
minimum wage from fifteen dollars ($15.00) an hour to twenty dollars  
($20.00) an hour for all employees to which an incentive applies.  
Nicholas Bankston  
Sponsors:  
A motion was made by Nicholas Bankston, seconded by Shayla Favor, that this  
Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN  
3025-2022  
SR-1  
To authorize the Director of the Department of Development to enter into  
a dual-rate Jobs Growth Incentive Agreement with Safecor Health, LLC  
for a term of up to five (5) consecutive years in consideration of the  
company’s creation of 100 net new full-time permanent positions with an  
estimated annual payroll of approximately $12,389,296.00 and the  
retention of 129 full-time jobs.  
A motion was made by Nicholas Bankston, seconded by Emmanuel V. Remy,  
that this Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
SMALL & MINORITY BUSINESS: BANKSTON, CHR. REMY BARROSO DE  
PADILLA HARDIN  
3065-2022  
SR-2  
To authorize the Director of Development to encumber funds for  
anticipated contracts totaling an amount up to $675,000.00 with  
to-be-determined firms to implement the Accelerate Columbus: Scale Up  
and Grow program targeting small businesses; to authorize the  
expenditure of up to $675,000.00 from the General Fund; and to declare  
an emergency. ($675,000.00)  
A motion was made by Nicholas Bankston, seconded by Emmanuel V. Remy,  
that this Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
3252-2022  
SR-3  
To authorize an appropriation and expenditure of up to $1,000.00 from  
the Job Growth subfund for the purchase of food and/or beverage items  
for the Small Business Roundup reception on January 17,  
2023December 1, 2022, and to declare an emergency ($1,000.00).  
A motion was made by Nicholas Bankston, seconded by Emmanuel V. Remy,  
that this Ordinance be Amended as submitted to the Clerk. The motion carried  
by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
A motion was made by Nicholas Bankston, seconded by Emmanuel V. Remy,  
that this Ordinance be Approved as Amended. The motion carried by the  
following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
3378-2022  
SR-4  
To authorize the Director of the Department of Development to enter into  
a grant agreement with Columbus Urban League in an amount up to  
$1,100,000.00 for the purpose of supporting workforce development  
training in the technology field for minority communities; to authorize the  
transfer of $600,000.00 from the general fund citywide account to the  
Department of Development general fund budget; to authorize the  
expenditure of $1,100,000.00 from the general fund; to approve  
expenditures incurred prior to the approval of the purchase order; and to  
declare an emergency. ($1,100,000.00)  
A motion was made by Nicholas Bankston, seconded by Rob Dorans, that this  
Ordinance be Approved. The motion carried by the following vote:  
1 - Shayla Favor  
6 -  
Abstained:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Emmanuel Remy, and Shannon Hardin  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
FAVOR BANKSTON HARDIN  
3125-2022  
SR-5  
To waive the competitive bidding requirements of Columbus City Code;  
to authorize the Director of Public Service to enter into agreements with  
Lake Erie Construction Company and Rocal Inc. relative to highway  
signage replacement services; to authorize the expenditure of up to  
$90,000.00 from the Street Construction, Maintenance and Repair Fund  
for services; and to declare an emergency. ($90,000.00)  
A motion was made by Lourdes Barroso De Padilla, seconded by Emmanuel V.  
Remy, that this Ordinance be Approved. The motion carried by the following  
vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
3182-2022  
SR-6  
To appropriate funds from the unappropriated balance of the Mobility  
Enterprise Fund, Division of Parking Services; to authorize the Director  
of Public Service to enter into a professional services contract with Data  
Ticket, Inc. for the Citation Processing Management System and Permit  
Management System contract; to authorize the expenditure of up to  
$1,200,000.00 from the Mobility Enterprise Operating Fund to pay for  
this contract; and to declare an emergency. ($1,200,000.00)  
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:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
3167-2022  
CA-17  
To amend the 2022 Capital Improvement Budget; to authorize the  
Director of Public Service to execute a contribution agreement with and  
make payment to the Short North Alliance relative to the Short North  
Ornamental Arches; to authorize the expenditure of up to $159,609.48  
from the Street and Highway Non-Bond Fund; and to declare an  
emergency. ($159,609.48).  
A motion was made by Lourdes Barroso De Padilla, seconded by Nicholas  
Bankston, that this Ordinance be Amended to 30 day. The motion carried by  
the following vote:  
2 - Elizabeth Brown, and Shayla Favor  
Abstained:  
Affirmative:  
5 -  
Nicholas Bankston, Lourdes Barroso De Padilla, Rob Dorans, Emmanuel  
Remy, and Shannon Hardin  
A motion was made by Lourdes Barroso De Padilla, seconded by Nicholas  
Bankston, to Waive the 2nd Reading. The motion carried by the following vote:  
2 - Elizabeth Brown, and Shayla Favor  
Abstained:  
Affirmative:  
5 -  
Nicholas Bankston, Lourdes Barroso De Padilla, Rob Dorans, Emmanuel  
Remy, and Shannon Hardin  
A motion was made by Lourdes Barroso De Padilla, seconded by Nicholas  
Bankston, that this Ordinance be Approved as Amended. The motion carried by  
the following vote:  
2 - Elizabeth Brown, and Shayla Favor  
Abstained:  
Affirmative:  
5 -  
Nicholas Bankston, Lourdes Barroso De Padilla, Rob Dorans, Emmanuel  
Remy, and Shannon Hardin  
NEIGHBORHOODS AND IMMIGRANT, REFUGEE, AND MIGRANT AFFAIRS:  
BARROSO DE PADILLA, CHR. DORANS REMY HARDIN  
3463-2022  
SR-7  
To authorize the City Clerk to enter into a grant agreement with the Native  
American Indian Center of Central Ohio (NAICCO) for their Honoring Our  
Heritage to Ensure Our Future project; to authorize an appropriation and  
expenditure within the general fund; and to declare an emergency.  
($50,000.00)  
Lourdes Barroso De Padilla  
Sponsors:  
A motion was made by Lourdes Barroso De Padilla, seconded by Nicholas  
Bankston, that this Ordinance be Approved. The motion carried by the  
following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
A motion was made by Shayla Favor, seconded by Rob Dorans, to Motion to  
Recess the Regular Meeting. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
RECESSED AT 6:30 PM  
A motion was made by Emmanuel V. Remy, seconded by Nicholas Bankston, to  
Motion to Reconvene the Regular Meeting. The motion carried by the following  
vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
RECONVENED AT 7:29 PM  
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN  
3223-2022  
SR-8  
To authorize and direct the City Auditor to establish an Auditor’s  
Certificate in the amount of $7,000,000.00 to fund a Columbus Regional  
Green Fund in support of clean energy projects and a range of clean  
energy and energy efficiency initiatives that benefit the greater Columbus  
community, on behalf of the Department of Finance; to authorize the  
transfer of $7,000,000.00 from the General Fund to the Sustainable  
Columbus Fund; and to authorize the expenditure of $7,000,000.00 from  
the Sustainable Columbus Fund for the purpose(s) described above.  
($7,000,000.00)  
A motion was made by Elizabeth Brown, seconded by Nicholas Bankston, that  
this Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
3340-2022  
SR-9  
To authorize the Director of Finance and Management to initiate a  
transaction to reimburse the Community Development Block Grant  
(CDBG) Program funded by the U.S. Department of Housing and Urban  
Development (HUD) $1,009,626.80 due to ineligible costs having been  
charged to the program; to authorize the transfer of $1,009,626.80 within  
the General Fund; to authorize the expenditure of $1,009,626.80 from the  
General Fund; and to declare an emergency. ($1,009,626.80)  
A motion was made by Elizabeth Brown, seconded by Nicholas Bankston, that  
this Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
3434-2022  
CA-39  
To authorize the Director of Public Utilities, Director of Public Service,  
and Director of Recreation and Parks, and the Director of Finance and  
Management to modify existing construction and service contracts for the  
sole purpose of adding escalator and de-escalator clauses to allow for  
cost increases of various construction, materials, supplies, and services;  
and to declare an emergency. ($0.00)  
A motion was made by Elizabeth Brown, seconded by Nicholas Bankston, to  
Amended as submitted to the Clerk. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
A motion was made by Elizabeth Brown, seconded by Nicholas Bankston, to  
Approved as Amended. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
RECREATION & PARKS: BROWN, CHR. REMY BANKSTON HARDIN  
2808-2022  
SR-10  
To authorize the Director of Finance and Management to enter into  
contract with Harrell's, LLC for the purchase of Golf Course pesticides for  
the Recreation and Parks Department; to waive the competitive bidding  
provisions of the Columbus City Code; to authorize the expenditure of  
$215,715.50 for the purchase of golf turf pesticides from the Recreation  
and Parks Operating fund; and to declare an emergency. ($215,715.50)  
A motion was made by Elizabeth Brown, seconded by Nicholas Bankston, that  
this Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR  
BROWN  
3222-2022  
SR-34  
To authorize the City Auditor to deposit Hotel/Motel Excise Taxes (City  
Excise Tax) related to the Greater Columbus Convention Center Hotel,  
as defined in Columbus City Code Chapter 371; to authorize the City  
Auditor to remit certain Hotel/Motel Excise Tax proceeds (City Project  
Excise Tax Proceeds) to the Franklin County Convention Facilities  
Authority (Authority), pursuant to the Cooperative Agreement, dated  
January 1, 2010 and the First Supplement to the Cooperative Agreement  
entered into May 1, 2019; to amend various sections of Columbus City  
Code Chapter 371 to revise the definitions in connection with the recent  
completion of the hotel expansion project; and to declare an emergency.  
Elizabeth Brown  
Sponsors:  
A motion was made by Elizabeth Brown, seconded by Lourdes Barroso De  
Padilla, that this Ordinance be Approved. The motion carried by the following  
vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
3000-2022  
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, with Pentair  
Water Group, dba Pentair Flow Technologies LLC, for the purchase of  
Fairbanks Morse Pump Parts and Services, for the Division of Water; to  
authorize a transfer between 6006 Water G.O. Bonds and 6008 of cash  
and to appropriate funds within the Water Permanent Improvement Fund;  
appropriation, to authorize an expenditure up to $225,000.00 within the  
Water Permanent Improvement Fund; and to amend the 2022 Capital  
Improvements Budget. ($225,000.00)  
A motion was made by Rob Dorans, seconded by Nicholas Bankston, to  
Amended as submitted to the Clerk. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
A motion was made by Rob Dorans, seconded by Nicholas Bankston, to  
Approved as Amended. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
3118-2022  
SR-12  
To authorize the Director of the Department of Public Utilities to enter into  
contract with Performance Consulting Services for training services; to  
waive the competitive bidding provisions of the City Code; and to  
authorize the expenditure of $86,200.00 (includes contingency funds of  
$4,109.00) from the from Electricity Operating Fund, the Water Operating  
Fund, the Sewer System Operating Fund, and the Stormwater Operating  
Fund; ($86,200.00)  
A motion was made by Rob Dorans, seconded by Nicholas Bankston, that this  
Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR  
DORANS  
3194-2022  
SR-35  
To amend Sections 1161.03, 1161.06, 1161.07, 1161.08 of the  
Columbus City Codes to revise the Division of Power electric service  
deposit requirements; and to repeal the existing sections being  
amended.  
Rob Dorans  
Sponsors:  
A motion was made by Rob Dorans, seconded by Nicholas Bankston, that this  
Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN  
3279-2022  
SR-13  
To amend the 2022 Capital Budget; to authorize the City Auditor to  
appropriate and transfer funds from the Special Income Tax to the  
Affordable Housing Taxable Bond Fund; to authorize the Director of the  
Department of Development to enter into a grant agreement in an  
amount up to $1,900,000.00 with Erie Ohio Capital CDFI Fund LLC for  
The Columbus Renaissance Housing development; to authorize the  
appropriation and expenditure of $1,900,000.00 within the Affordable  
Housing Taxable Bond Fund; and to declare an emergency.  
($1,900,000.00)  
A motion was made by Shayla Favor, seconded by Nicholas Bankston, that this  
Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
3283-2022  
SR-14  
To amend the 2022 Capital Improvement Budget; to authorize the City  
Auditor to appropriate and transfer funds from the Special Income Tax to  
the Affordable Housing Taxable Bond Fund; to authorize the Director of  
the Department of Development to enter into a grant agreement in an  
amount up to $3,500,000.00 with Erie Ohio Capital CDFI Fund LLC for  
the Starling Yard project; to authorize the appropriation and expenditure  
of $3,500,000.00 within the Affordable Housing Taxable Bond Fund; and  
to declare an emergency. ($3,500,000.00)  
A motion was made by Shayla Favor, seconded by Nicholas Bankston, to  
Amended as submitted to the Clerk. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
A motion was made by Shayla Favor, seconded by Nicholas Bankston, to  
Approved as Amended. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
3328-2022  
SR-15  
To amend the 2022 Capital Improvement Budget; to authorize the City  
Auditor to appropriate and transfer funds from the Special Income Tax to  
the Affordable Housing Taxable Bond Fund; to authorize the Director of  
the Department of Development to enter into a grant agreement in an  
amount up to $1,250,000.00 with Columbus Metropolitan Housing  
Authority for the McKinley Manor Apartments project; to authorize the  
appropriation and expenditure of $1,250,000.00 within the Affordable  
Housing Taxable Bond Fund; and to declare an emergency.  
($1,250,000.00)  
A motion was made by Shayla Favor, seconded by Nicholas Bankston, that this  
Ordinance be Approved. The motion carried by the following vote:  
1 - Elizabeth Brown  
Abstained:  
Affirmative:  
6 -  
Nicholas Bankston, Lourdes Barroso De Padilla, Rob Dorans, Shayla  
Favor, Emmanuel Remy, and Shannon Hardin  
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE  
PADILLA HARDIN  
3277-2022  
SR-16  
To authorize the appropriation of $4,715,560.00 from the 2023  
unappropriated balance of the Franklin County Municipal Court Special  
Funds to the Franklin County Municipal Court, for all anticipated  
expenses; and to declare an emergency. ($4,715,560.00)  
A motion was made by Shayla Favor, seconded by Nicholas Bankston, that this  
Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA  
BROWN HARDIN  
3033-2022  
3232-2022  
3468-2022  
SR-17  
To authorize the Board of Health to enter into a contract with Knupp &  
Watson & Wallman, Inc. (KW2) and to modify said contract if portions of  
previously appropriated and encumbered funds are unused, and  
reallocate unused funds for the Implementing Enhanced HIV Prevention  
and Surveillance for Health Departments to End the HIV Epidemic in  
Ohio Grant Program for the provision of services allowable under the  
grant for persons with HIV or AIDS in central Ohio; to authorize the  
expenditure of $222,123.00 from the Health Department Grants Fund to  
pay the costs thereof; to waive competitive bidding of City Code Chapter  
329; and to declare an emergency. ($222,123.00)  
A motion was made by Shayla Favor, seconded by Nicholas Bankston, that this  
Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
SR-18  
To authorize the Director of Development to modify a grant agreement in  
an amount up to $1,500,000.00 with Alvis, Inc. to advance the planning,  
design and construction of additional space to continue providing  
residential reentry space treatment and services; to authorize the  
reimbursement of expenses incurred prior to the purchase order; to  
authorize the expenditure of up to $1,500,000.00; to authorize the City  
Auditor to appropriate and transfer funds from the Special Income Tax  
Fund to the Northland & Other Acquisitions fund; to appropriate funds  
within the Northland & Other Acquisitions fund; and to declare an  
emergency. ($1,500,000.00)  
A motion was made by Shayla Favor, seconded by Rob Dorans, that this  
Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
To authorize the Director of Development to enter into a Beneficiary  
Grant Agreement with Community Shelter Board in an amount up to  
$7,398,138.00 of federal American Rescue Plan Act (ARPA) funds to  
provide operating support for CBS’s Emergency Shelter Program and to  
pay for expenses starting January 1, 2023; to authorize the Director of  
Development to modify the terms and conditions of the Beneficiary Grant  
Agreement as needed without seeking further City Council approval in  
order to align with the most current version of the laws, regulations, and  
guidance; to authorize the expenditure of up to $7,398,138.00 of ARPA  
funds. ($7,398,138.00)  
A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, to  
Waive the 2nd Reading. The motion carried by the following vote:  
2 - Nicholas Bankston, and Elizabeth Brown  
Abstained:  
Affirmative:  
5 -  
Lourdes Barroso De Padilla, Rob Dorans, Shayla Favor, Emmanuel Remy,  
and Shannon Hardin  
A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that  
this Ordinance be Approved. The motion carried by the following vote:  
2 - Nicholas Bankston, and Elizabeth Brown  
Abstained:  
Affirmative:  
5 -  
Lourdes Barroso De Padilla, Rob Dorans, Shayla Favor, Emmanuel Remy,  
and Shannon Hardin  
RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR  
FAVOR  
3176-2022  
SR-36  
To amend sections 2303.05, 2303.14, 2323.11, and 2323.20; to enact  
sections 2323.191, 2323.32, and 2323.321, and to repeal existing  
sections 2303.05, 2303.14, 2323.11, and 2323.20 of Columbus City  
Codes to effectuate common sense gun reform; and to declare an  
emergency.  
Shayla Favor, Emmanuel V. Remy and Shannon G. Hardin  
Sponsors:  
A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that  
this Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
3253-2022  
SR-37  
To amend Chapter 715 of the Columbus City Codes to prohibit the sale  
of flavored tobacco products and to provide for civil penalties; to repeal  
pre-empted provisions of Chapter 715; and to repeal provisions of  
Chapter 2329.  
Shayla Favor  
Sponsors:  
A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, to  
Amended as submitted to the Clerk. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that  
this Ordinance be Postponed to Date Certain, 12/12/22. The motion carried by  
the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
0239X-2022  
SR-19  
To object to the renewal of liquor permit number 1258534 held by Carlas  
Newsstand LLC, doing business as BEECHCROFT NEWSSTAND,  
located at 1935 East Dublin Granville Road, Columbus, Ohio 43229; and  
to declare an emergency.  
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, that  
this Resolution be Adopted. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
0240X-2022  
0241X-2022  
0242X-2022  
0243X-2022  
SR-20  
SR-21  
SR-22  
SR-23  
To object to the renewal of liquor permit number 9294865 held by  
VM3015 INC, doing business as DOLL HOUSE & PATIO, located at  
1680 Karl Court, Columbus, Ohio 43229 and to declare an emergency.  
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, that  
this Resolution be Adopted. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
To object to the renewal of liquor permit number 4103140 held by I Love  
High LLC, doing business as JULEP, located at 1014 North High Street,  
Columbus, Ohio 43201 and to declare an emergency.  
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, that  
this Resolution be Adopted. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
To object to the renewal of liquor permit number 9078365 held by 2635  
Broad LLC, doing business as MOBILE MART, located at 2635 West  
Broad Street, Columbus, Ohio 43204; and to declare an emergency.  
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, that  
this Resolution be Adopted. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
To object to the renewal of liquor permit number 6530588 held by OLD  
TYMERS LLC, doing business as PLATFORM LOUNGE, located at  
1058 Country Club Road, Columbus, Ohio 43227; and to declare an  
emergency.  
A motion was made by Emmanuel V. Remy, seconded by Elizabeth Brown, that  
this Resolution be Adopted. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
0244X-2022  
SR-24  
To object to the renewal of liquor permit number 1173846 held by CSC  
5512 LLC, doing business as QUEEN OF HEARTS and PELICAN  
CLUB, located at 5512 East Livingston Avenue, Columbus, Ohio 43232;  
and to declare an emergency.  
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, that  
this Resolution be Adopted. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
0246X-2022  
0247X-2022  
0248X-2022  
SR-25  
SR-26  
SR-27  
To object to the renewal of liquor permit number 84189942450 held by  
Speedway LLC, doing business as SPEEDWAY 9706, located at 3304  
East Broad Street, Columbus, Ohio 43213; and to declare an  
emergency.  
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, that  
this Resolution be Adopted. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
To object to the renewal of liquor permit number 80846800005 held by  
Shianne LLC, doing business as SPOTLIGHT LOUNGE, located at 1662  
West Mound Street, Columbus, Ohio 43223; and to declare an  
emergency.  
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, that  
this Resolution be Adopted. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
To object to the renewal of liquor permit number 84189940430 held by  
Speedway LCC LLC, doing business as SPEEDWAY #1216, located at  
6175 East Livingston Avenue, Columbus, Ohio 43232; and to declare an  
emergency.  
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, to  
Amended as submitted to the Clerk. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, that  
this Resolution be Adopted as Amended. The motion carried by the following  
vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
0249X-2022  
SR-28  
To object to the renewal of liquor permit number 0079740 held by  
Ahmads Petroleum Inc., doing business as SUNOCO, located at 2725  
West Broad Street, Columbus, Ohio 43204; and to declare an  
emergency.  
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, that  
this Resolution be Adopted. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
0250X-2022  
SR-29  
To object to the renewal of liquor permit number 0023900 held by  
Abdullah Mart Inc., doing business as SAVE WAY MINI MART, located at  
2585 West Broad Street, Columbus, Ohio 43204; and to declare an  
emergency.  
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, that  
this Resolution be Postponed Indefinitely. The motion carried by the following  
vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
0251X-2022  
0252X-2022  
3111-2022  
SR-30  
SR-31  
SR-32  
To object to the renewal of liquor permit number 91335120649 held by  
UDF Limited Partnership II, doing business as UNITED DAIRY  
FARMERS 649, located at 530 South Hague Avenue, Columbus, Ohio  
43204; and to declare an emergency.  
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, that  
this Resolution be Adopted. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
To object to the renewal of liquor permit number 91335120634 held by  
UDF Limited Partnership II, doing business as UNITED DAIRY  
FARMERS 634, located at 1680 North High Street, Columbus, Ohio  
43201 and to declare an emergency.  
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, that  
this Resolution be Adopted. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
To authorize the Finance and Management Director to establish  
purchase orders from an existing Purchase Agreement with Motorola,  
Inc. for the purchase of portable radios for the Department of Public  
Safety; to authorize the City Auditor to appropriate and transfer funds  
from the Special Income Tax Fund to the Public Safety's Capital  
Improvement Fund; to authorize the expenditure of $2,000,000.00 from  
Public Safety's Capital Improvement Fund; and to declare an emergency.  
($2,000,000.00)  
A motion was made by Emmanuel V. Remy, seconded by Nicholas Bankston,  
that this Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
ADJOURNMENT  
A motion was made by Shayla Favor, seconded by Rob Dorans, to adjourn this  
Regular Meeting. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
ADJOURNED AT 8:52 PM