Office of City Clerk

90 West Broad Street

Columbus OH

City of Columbus

43215-9015

columbuscitycouncil.org

Minutes - Final

Columbus City Council

Monday, December 12, 2022

5:00 PM

City Council Chambers, Rm 231

REGULAR MEETING NO. 59 OF COLUMBUS CITY COUNCIL, DECEMBER 12,

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

RESOLUTIONS OF EXPRESSION

BANKSTON

To Recognize Pastor Dr. Joseph Freeman Jr. on Being Columbus, Ohio’s, Longest

0258X-2022

Serving Pastor

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 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

READING AND DISPOSAL OF THE JOURNAL

A motion was made by Rob Dorans, seconded by Nicholas Bankston, 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

C0043-2022

THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE CITY

CLERK'S OFFICE AS OF WEDNESDAY, DECEMBER 7, 2022

New Type: D1

To: Slick Whiskers Backyard BBQ Inc.

2970-2982 Hayden RD

Columbus, OH 43235

Permit #: 8108250

Advertise Date: 12/17/22

Agenda Date: 12/12/22

Return Date: 12/22/22

Read and Filed

RESOLUTIONS OF EXPRESSION

HARDIN

To Honor and Celebrate Christie Angel for her Leadership of YWCA Columbus and

Service to the City of Columbus

0257X-2022

Sponsors:

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

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:

1 - Elizabeth Brown

Abstained:

Affirmative:

6 -

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

Favor, Emmanuel Remy, and Shannon Hardin

ADDITIONS OR CORRECTIONS TO THE AGENDA

THE FOLLOWING ORDINANCE WAS REMOVED FROM THE CONSENT

PORTION OF THE AGENDA AND VOTED ON LATER IN THE MEETING.

Finance Ordinance #3178-2022.

RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR

FAVOR

3253-2022

SR-32

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 Nicholas Bankston, 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 Shayla Favor, seconded by Nicholas Bankston, 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

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 6:31 PM

A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, 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 7:53 PM

FIRST READING OF 30-DAY LEGISLATION

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

waive the reading of the titles of first reading legislation. The motion carried

by the following vote:

7 -

Affirmative:

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

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

NEIGHBORHOODS AND IMMIGRANT, REFUGEE, AND MIGRANT AFFAIRS:

BARROSO DE PADILLA, CHR. DORANS REMY HARDIN

To authorize the City Clerk to enter into a not for profit service contract with the

United Way of Central Ohio to administer an area commissioner training program;

and to authorize an appropriation and expenditure within the Neighborhood Initiatives

subfund. ($90,900.00)

3447-2022

FR-1

Lourdes Barroso De Padilla

Sponsors:

Read for the First Time

VETERANS & SENIOR AFFAIRS: BARROSO DE PADILLA, CHR. BROWN

FAVOR HARDIN

3529-2022

FR-2

To authorize the City Clerk to enter into a grant agreement with The Ohio State

University College of Social Work, on behalf of Age-Friendly Columbus & Franklin

County, in support of the organization’s communication and outreach efforts to older

residents, as well as their Age Friendly & Climate Smarter pilot project; to authorize

an appropriation and expenditure of $60,000.00 within the Neighborhood Initiatives

subfund. ($60,000.00)

Lourdes Barroso De Padilla

Sponsors:

Read for the First Time

FINANCE: E. BROWN CHR. BANKSTON REMY HARDIN

3457-2022

FR-3

FR-4

FR-5

To authorize the Mayor to adopt a Residential Antidisplacement and Relocation

Assistance Plan for activities undertaken by the City funded through the U.S.

Department of Housing and Urban Development (HUD) Community Development

Block Grant (CDBG) and HOME Investment Partnerships (HOME) grant programs.

Read for the First Time

3481-2022

3567-2022

To authorize the Finance and Management Director to enter into a contract for the

option to purchase internet auction services with Liquidity Services Operations, LLC;

to authorize the expenditure of $1.00; ($1.00).

Read for the First Time

To authorize the Director of the Department of Finance and Management to enter

into a non-profit service contract with RIP Medical Debt; to authorize the transfer of

$2,000,000.00 within the Recovery Fund; and to authorize the expenditure of up to

$2,000,000.00 from the Recovery Fund. ($2,000,000.00)

Elizabeth Brown

Sponsors:

Read for the First Time

RECREATION & PARKS: E. BROWN, CHR. REMY BANKSTON HARDIN

2793-2022

FR-6

To authorize the Director of Recreation and Parks to enter into a design and

construction agreement with the Nationwide Realty Investors for the Sensenbrenner

Fountain Renovation Project; and to waive the competitive bidding provisions of

Columbus City Code. ($0)

Read for the First Time

2974-2022

FR-7

To authorize the Director of Finance and Management to enter into contracts with 7

Star Industries and Phoenix Contracting, on behalf of the Recreation and Parks

Department, for the purchase of cargo containers; to authorize the appropriation of

$20,000.00 within the CDBG Fund 2248 in accordance with the 2020 HUD Amended

Annual Action Plan; to authorize the transfer of $10,448.00 within the Recreation and

Parks Voted Bond Fund; to authorize the amendment of the 2022 Capital

Improvements Budget; and to authorize the expenditure of $109,407.25 from the

Recreation and Parks Voted Bond Fund and CDBG Fund. ($109,407.25)

Read for the First Time

PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN

0238X-2022

FR-8

FR-9

To declare the City’s necessity and intent to appropriate and accept certain fee simple

title and lesser real estate in order to complete the Livingston-Noe Bixby Culvert

Removal Project. ($0.00)

Read for the First Time

2970-2022

To authorize the Director of Public Utilities to modify and increase an Indefinite

Quantity Contract with Asplundh Tree Expert LLC for Tree Trimming and

Vegetative Management Services for the Department of Public Utilities; and to

authorize the expenditure of $200,000.00 from the Power Operating Fund.

($200,000.00)

Read for the First Time

3170-2022

FR-10

To authorize the Director of the Department of Public Utilities to enter into a service

contract with Synagro Central, LLC for the Hap Cremean Water Plant Sludge

Removal - Lagoon 2 Project; to waive the provisions of Section 329 of the Columbus

City Code, 1959 due to an error in the sole bidders' unit price; and to authorize an

expenditure up to $2,444,822.60 within the Water Operating Fund; for the Division of

Water. ($2,444,822.60)

Read for the First Time

3185-2022

FR-11

To authorize the Director of the Department of Public Utilities to modify and increase

an Indefinite Quantity Contract with Invizions, Inc. for Electrical Substation and

Electrical Maintenance Services for the Department of Public Utilities; and to

authorize the expenditure of $800,000.00 from the Power Operating Fund.

($800,000.00)

Read for the First Time

3186-2022

FR-12

To authorize the Director of Public Utilities to enter into contract with SGI Matrix,

LLC for Security System Parts, Installation, Maintenance, Monitoring, Repair and

Support Services for the various facilities of the Department of Public Utilities; to

waive the competitive bidding provisions of the City Code; and to authorize the

expenditure of $212,000.00 ($104,000.00 from Electricity Operating Fund, $100,000.00

from the Sewerage and Drainage Operating Fund and $8,000.00 from the Department

Operating Fund). ($212,000.00)

Read for the First Time

To authorize the Director of the Department of Public Utilities to enter into a

professional services agreement with Stantec Consulting Services for the Lexington

Avenue Area Water Line Improvements Project; to authorize an amendment to the

2022 Capital Improvement Budget; and to authorize the expenditure of up to

$287,870.77 from the Water General Obligations Bond Fund. ($287,870.77)

3362-2022

3369-2022

3370-2022

FR-13

FR-14

FR-15

Read for the First Time

To amend the 2022 Capital Improvement Budget; to authorize the Director of the

Department of Public Utilities to enter into a professional services agreement with

AECOM for the Jermain Drive Area Water Line Improvements Project; and to

authorize the expenditure of up to $308,160.39 from the Water General Obligations

Bond Fund. ($308,160.39)

Read for the First Time

To amend the 2022 Capital Improvement Budget; to authorize a transfer of cash and

appropriation within the Sanitary Bonds Fund; to authorize the Director of the

Department of Public Utilities to enter into a professional services agreement with

CDM Smith for the WWTFS Instrumentation and Control Integration and

Programming Part 3 Project; and to authorize the expenditure of up to $500,000.00

from the Sanitary Bonds Fund. ($500,000.00)

Read for the First Time

To amend the 2022 Capital Improvement Budget; to authorize a transfer of cash and

appropriation within the Sanitary Bonds Fund; to authorize the Director of the

Department of Public Utilities to enter into a professional services agreement with

Osborn Engineering for the Southerly WWTP Security Improvements Project; and to

authorize the expenditure of up to $290,844.08 from the Sanitary Bonds Fund.

($290,844.08)

3371-2022

FR-16

Read for the First Time

To authorize the Director of the Department of Public Utilities to enter into a

construction contract with Complete General Construction for the Dublin Road

30-Inch Water Main Project in an amount up to $14,456,962.23; to encumber

$2,000.00 for prevailing wage services provided by the Department of Public Service;

to authorize the appropriation and transfer of $14,456,962.23 from the Water System

Reserve Fund to the Water Supply Revolving Loan Account Fund; to authorize the

appropriation and expenditure of $14,456,962.23 within the Water Supply Revolving

Loan Account Fund; to authorize an expenditure up to $2,000.00 within the Water

General Obligations Voted Bond Fund; to amend Ord. 1107-2022, which authorized

the Department of Public Utilities to apply for and accept loan funding from the

Water Supply Revolving Loan Account (WSRLA), in order to increase the maximum

dollar amount of this project's loan award “not to exceed” amount to $14,700,000.00;

and to amend the 2022 Capital Improvement Budget. ($14,458,962.23)

3373-2022

FR-17

Read for the First Time

3375-2022

FR-18

To amend the 2022 Capital Improvement Budget; to authorize the transfer of cash

and appropriation between projects within the Storm Sewers Bond Fund; to authorize

the City Attorney to spend up to $100,000.00 from the Storm Sewers Bond Fund to

acquire and accept in good faith certain fee simple and lesser real estate located in

the vicinity of Postlewaite Road and contract for associated professional services in

order for the Department of Public Utilities to timely complete the acquisition of Real

Estate for the Postlewaite Road Stormwater System Improvements project.

($100,000.00)

Read for the First Time

3450-2022

FR-19

To authorize the Director of Public Utilities to renew an existing service agreement

with Aquatic Informatics, Inc. (DBA Tokay Software) for backflow prevention

management software services; and to authorize the expenditure of $45,200.00 from

the Water Operating Fund. ($45,200.00)

Read for the First Time

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

To authorize and direct the Director of Finance and Management to enter into

contract with Mile High Shooting Accessories for the purchase of tactical weaponry

for the Division of Police; and to authorize the expenditure of $68,825.76 from the

Police General Fund Budget. ($68,825.76)

3141-2022

FR-20

FR-21

Read for the First Time

3382-2022

To establish an auditor's certificate in the amount of $178,735.00 for the purchase of

Conducted Electrical Weapons (CEWs) supplies and batteries for the Division of

Police; to authorize and direct the Director of Finance and Management to contract

for Conducted Electrical Weapons (CEWs) supplies and batteries on behalf of the

Division of Police; to authorize the expenditure of $178,735.00 from the General Fund.

($178,735.00)

Read for the First Time

3390-2022

FR-22

To authorize and direct the Safety Director to donate to the Pioneer Police

Department three Marksman LiDAR’s which have no further value to the Division of

Police; and to waive the relevant provisions of City Code relating to the Sale of City

Owned Personal Property.

Read for the First Time

ENVIRONMENT: REMY, CHR. BARROSO DE PADILLA FAVOR HARDIN

To authorize the Director of the Department of Finance and Management to enter

into a Not-for-Profit service contract with the Columbus Region Green Fund; and to

authorize the expenditure of up to $7,000,000.00 from a previously established

Auditor's Certificate. ($7,000,000.00)

3462-2022

FR-23

Read for the First Time

CONSENT ACTIONS

RESOLUTIONS OF EXPRESSION:

BANKSTON

To recognize and celebrate the life and legacy of Jo Anne St. Clair.

0259X-2022

CA-1

Sponsors:

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

Dorans, Shayla Favor, Emmanuel V. Remy and Shannon G. Hardin

This item was approved on the Consent Agenda.

HARDIN

To Honor and Celebrate Ellen Moss on her Retirement from the Godman Guild

Association and her Service to the City of Columbus

0260X-2022

CA-2

CA-3

Sponsors:

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

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

This item was approved on the Consent Agenda.

To Congratulate Dr. Otha Gilyard and First Lady Frieda Gilyard on their

Twenty-Ninth Pastoral Anniversary at Shiloh Baptist Church

0261X-2022

Sponsors:

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

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

This item was approved on the Consent Agenda.

To Recognize and Celebrate January 2 as U=U Day in the City of Columbus

0262X-2022

CA-4

Sponsors:

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

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

This item was approved on the Consent Agenda.

ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN

3409-2022

CA-5

To authorize the appropriation of $275,292.00 from the unappropriated balance of the

Housing/Business Tax Incentives Fund to the Department of Development to provide

funds for the administration of tax incentive projects for the 2023 budget year; and to

declare an emergency. ($275,292.00)

This item was approved on the Consent Agenda.

3411-2022

CA-6

To authorize payment to the City of Columbus Department of Public Service by the

City of Columbus Department of Development for sale of excess right-of-way in

support of the Gravity Project III, a mixed-use development within the Franklinton

Community; and to authorize the appropriation and expenditure of $142,126.32 from

the Neighborhood Economic Development fund; and to declare an emergency.

($142,126.32)

This item was approved on the Consent Agenda.

3416-2022

CA-7

To authorize the Director of Development to make a payment of $14,628.80 from the

general fund to the Capital Crossroads Special Improvement District (SID) to

continue to enable employees who work in City buildings that are within the Capital

Crossroads SID boundaries but do not pay SID assessments (Non-SID Assessment

Employees), to participate in the Downtown C-Pass Program (the Program); and to

declare an emergency ($14,628.80).

This item was approved on the Consent Agenda.

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

PADILLA HARDIN

3465-2022

CA-8

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

agreement with Building 1267 LLC in an amount up to $3,000.00 for exterior

renovations of 1267 W. Broad Street; to allow reimbursement for expenses incurred

prior to the purchase order; to authorize

transfer between the Economic

Development Division’s General Fund object classes of $3,000.00; and to authorize

the expenditure of up to $3,000.00 from the General Fund; and to declare an

emergency. ($3,000.00)

This item was approved on the Consent Agenda.

To authorize the City Clerk to enter into a grant agreement with the Columbus

Downtown Development Corporation in support of Common Thread; to authorize an

appropriation and expenditure within the Neighborhood Initiatives subfund; and to

declare an emergency. ($26,600.00)

3530-2022

CA-9

Shannon G. Hardin

Sponsors:

This item was approved on the Consent Agenda.

To authorize the City Clerk to enter into a grant agreement with Columbus City

Schools in support the Columbus East High School Marching Band; to authorize an

appropriation and expenditure within the Job Growth subfund; and to declare an

emergency. ($9,550.00)

3537-2022

CA-10

Nicholas Bankston

Sponsors:

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

TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN

To authorize the Director of the Department of Technology (DoT), to modify and

extend an existing agreement with CDW Government, LLC through the extension of

purchase order PO304956 to make the funds on the referenced purchase order

available for an additional year, through December 31, 2023; and to authorize the use

of any remaining funds/unspent balance on existing on purchase order PO304956, for

professional services to migrate the city’s current Cisco ASA and Juniper SRX 4100

platforms to a security solution leveraging the Palo Alto security platform; and to

declare an emergency. ($0.00)

3298-2022

CA-11

This item was approved on the Consent Agenda.

To authorize the City Clerk to enter into a grant agreement with See Brilliance in

support of the organization’s community engagement activities; to authorize an

appropriation and expenditure within the Neighborhood Initiatives subfund; and to

declare an emergency. ($35,000.00)

3480-2022

CA-12

Nicholas Bankston, Shayla Favor and Shannon G. Hardin

Sponsors:

This item was approved on the Consent Agenda.

PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.

FAVOR BANKSTON HARDIN

To authorize the Director of the Department of Public Service to enter into a grant

agreement with the Scioto Peninsula Association to provide funding in an amount up

to $114,000.00 for various security enhancement initiatives within the Scioto Peninsula

development area; to authorize an expenditure in an amount up to $114,000.00 from

the Mobility Enterprise Operating Fund; and to declare an emergency. ($114,000.00)

3168-2022

3306-2022

CA-13

CA-14

This item was approved on the Consent Agenda.

To authorize the City Auditor to transfer funds between projects and appropriate

within the Northwest Corridor Pay as We Grow Fund; 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 Roadway - W. Broad Street and Doherty Road 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 $150,000.00 from the Northwest Corridor Pay as We Grow Fund; and

to declare an emergency. ($150,000.00)

This item was approved on the Consent Agenda.

To appropriate funds within the Lucent Commercial TIF; to transfer funds from the

Lucent Commercial TIF to the Lucent Commercial TIF Capital Fund; to appropriate

funds within the Lucent Commercial TIF Capital Fund; 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 Roadway - Westbourne Avenue Extension 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 $250,000.00 from the Lucent Commercial TIF Capital Fund; and to

declare an emergency. ($250,000.00)

3317-2022

3346-2022

3354-2022

CA-15

CA-16

CA-17

This item was approved on the Consent Agenda.

To transfer funds within the Brewery District Fund; to appropriate funds within the

Brewery District TIF Fund; to transfer funds from the Brewery District TIF Fund to

the Brewery District Fund; to appropriate funds within the Brewery District Fund; 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 Roadway - W. Fulton Street - Short Street to Second Street

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 $400,000.00 from the Brewery District Fund;

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

This item was approved on the Consent Agenda.

To amend the 2022 Capital Improvement Budget; to authorize the transfer of funds

within the Streets and Highways Bond Fund; to authorize the Director of the

Department of Development to enter into

contract modification with CHA

Consulting, Inc. in connection with the UIRF - Livingston Avenue Pedestrian Safety

Study project; to authorize the expenditure of up to $250,000.00 from the Streets and

Highways Bond Fund for the project; and to declare an emergency. ($250,000.00)

This item was approved on the Consent Agenda.

To amend previously approved ordinance 2106-2021 by correcting the project

identification number assigned by the Ohio Department of Transportation and correct

the project name where applicable in connection to the Arterial Street Rehabilitation -

SR161 - I71 to Cleveland Avenue Phase I Part 2 project; and to declare an

emergency. ($0.00)

3385-2022

3397-2022

CA-18

CA-19

This item was approved on the Consent Agenda.

To authorize the City Auditor to transfer appropriation within the Street Construction

Maintenance and Repair Fund, Division of Traffic Management; to authorize the

Director of Public Service to enter into contract with Elford, Inc. for the Facilities -

Renovation of Traffic Maintenance Facilities Phase 2 project; to authorize the

expenditure of up to $878,100.00 for the project; and to declare an emergency.

($878,100.00)

This item was approved on the Consent Agenda.

NEIGHBORHOODS AND IMMIGRANT, REFUGEE, AND MIGRANT AFFAIRS:

BARROSO DE PADILLA, CHR. DORANS REMY HARDIN

To authorize the expenditure of up to $800,000.00 within the Department of

Neighborhoods; to authorize the Director of the Department of Neighborhoods to

enter into subaward grant agreements with Community Development for all People,

Franklinton Development Association, Africentric Personal Development Shop and

Community of Caring Development Foundation in an amount up to $800,000.00 to add

needed support services during COVID-19 for youth and families in the City of

Columbus; and to declare an emergency. ($800,000.00)

3368-2022

CA-20

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

3384-2022

CA-21

This ordinance authorizes the appropriation and expenditure of up to $120,000.00 of

2023 Community Development Block grant from the U.S. Department of Housing

and Urban Development; to authorize the Director of the Department of

Development to renew a Subaward Not-for-Profit Service contract (formerly known

as a subaward agreement) with Homes on the Hill CDC in an amount up to

$120,000.00 to provide housing counseling services and to pay for expenses starting

January 1, 2023; and to declare an emergency. ($120,000.00).

This item was approved on the Consent Agenda.

3505-2022

CA-22

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 and Eastland Area community plans; to authorize the

expenditure of $300,000.00 from the General Fund; and to declare an emergency.

($300,000.00)

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

6 -

Abstained:

Affirmative:

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

Dorans, Emmanuel Remy, and Shannon Hardin

3506-2022

CA-23

To authorize the Director of the Department of Neighborhoods to enter into grant

agreements with African American Male Wellness Agency, Always With Us

Charities, Columbus Urban League, Heart of JOB and Ice Mentors in a total amount

of up to $400,000.00 to provide in-school and after-school academic interventions; to

authorize the expenditure of up to $400,000 from the general fund; and to declare an

emergency. ($400,000.00)

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

6 -

Abstained:

Affirmative:

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

Dorans, Emmanuel Remy, and Shannon Hardin

To authorize the City Clerk to enter into a not for profit service contract with the

Columbus Museum of Art for room rental for the Latino Leaders meeting on

3525-2022

CA-24

December 15, 2022;

to authorize an appropriation and expenditure within the

Neighborhood Initiatives subfund; and to declare an emergency ($270.00).

Lourdes Barroso De Padilla

This item was approved on the Consent Agenda.

Sponsors:

FINANCE: BROWN, CHR. BANKSTON REMY HARDIN

3174-2022

CA-25

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)

This item was approved on the Consent Agenda.

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

3175-2022

CA-26

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)

This item was approved on the Consent Agenda.

3236-2022

CA-28

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

Management Division, to modify and renew a contract with S&S Management Group

LLC, DBA Guard One, for security services at the Fleet Maintenance Facility; to

authorize the expenditure of $107,000.00 from the Fleet Management Operating Fund;

and to declare an emergency ($107,000.00).

This item was approved on the Consent Agenda.

3353-2022

CA-29

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.

This item was approved on the Consent Agenda.

3387-2022

CA-30

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

Construction Management, to enter into a construction contract with 2K General

Company for the Columbus Public Health Alcohol & Drug Services Renovation

Project; to authorize a transfer and expenditure up to $960,400.00 within the Health

General Obligations Bonds Fund; to authorize an amendment to the 2022 Capital

Improvements Budget; and to declare an emergency. ($960,400.00)

This item was approved on the Consent Agenda.

To authorize the City Auditor to modify the existing contract with Tyler Technologies,

Inc. and provide funding for the Tyler ACFR Statement Builder; to authorize the

expenditure of up to $19,791.45, from the Department of Technology operating fund

for a total expenditure of $19,791.45; and to declare an emergency.

3451-2022

3458-2022

CA-31

CA-32

This item was approved on the Consent Agenda.

To authorize the Finance and Management Director to modify an existing Universal

Term Contract for the option to purchase pre-owned vehicles with Ricart Properties,

Inc.; to authorize the Finance and Management Director to modify an existing

Universal Term Contract for the option to purchase police pursuit vehicles with

George Byers Sons, Inc.; to declare an emergency.

This item was approved on the Consent Agenda.

3460-2022

CA-33

To authorize the Director of Finance and Management to initiate a transaction to

correct the funding for the HOME Investment Partnerships Program funded by the

U.S. Department of Housing and Urban Development (HUD) in the amount of

$83,743.98 due to money being drawn from an incorrect funding source; to authorize

the transfer of $83,743.98 within the HOME Program Entitlement Fund; to authorize

the expenditure of $83,743.98 from G442102; and to declare an emergency.

($83,743.98)

This item was approved on the Consent Agenda.

3504-2022

CA-34

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

Division of Fire and Division of Police with George Byers Sons Inc and Ricart

Properties Inc; to authorize the appropriation and expenditure of $605,386.00 from the

Special Income Tax Fund; and to declare an emergency. ($605,386.00)

This item was approved on the Consent Agenda.

RECREATION & PARKS: BROWN, CHR. REMY BANKSTON HARDIN

3003-2022

CA-35

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)

This item was approved on the Consent Agenda.

3018-2022

CA-36

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

Technical Choice for the Turnberry Golf Course Radio Repeater System Project; to

authorize the transfer of $70,000.00 within the Recreation and Parks Taxable Bond

Fund, to authorize the amendment of the 2022 Capital Improvements Budget; to

authorize the expenditure of $70,000.00 from the Recreation and Parks Taxable Bond

Fund; and to declare an emergency. ($70,000.00)

This item was approved on the Consent Agenda.

3023-2022

CA-37

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

Mid-Ohio Electric for the Mentel Memorial Golf Course Irrigation Improvements

Project; to authorize the transfer of $62,483.36 within the Recreation and Parks

Taxable Bond Fund, to authorize the amendment of the 2022 Capital Improvements

Budget; to authorize the expenditure of $62,483.36 from the Recreation and Parks

Taxable Bond Fund; and to declare an emergency. ($62,483.36)

This item was approved on the Consent Agenda.

PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN

2905-2022

CA-38

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)

This item was approved on the Consent Agenda.

2951-2022

CA-39

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).

This item was approved on the Consent Agenda.

3116-2022

CA-40

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)

This item was approved on the Consent Agenda.

3120-2022

CA-41

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.

This item was approved on the Consent Agenda.

3124-2022

CA-42

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).

This item was approved on the Consent Agenda.

3193-2022

CA-43

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)

This item was approved on the Consent Agenda.

To authorize the Director of Public Utilities to execute a planned modification to the

2020-2022 Construction Administration/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)

3245-2022

CA-44

This item was approved on the Consent Agenda.

3247-2022

CA-45

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)

This item was approved on the Consent Agenda.

To authorize the Director of Public Utilities to execute a planned modification to the

2020-2022 Construction Administration/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)

3256-2022

CA-46

This item was approved on the Consent Agenda.

3269-2022

CA-47

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’

Hudson McGuffey Sidewalk Project; and

CelebrateOne - Blueprint Linden -

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)

This item was approved on the Consent Agenda.

3303-2022

CA-48

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)

This item was approved on the Consent Agenda.

3315-2022

CA-49

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)

This item was approved on the Consent Agenda.

To authorize the Director of Public Utilities to execute a planned modification to the

2020-2022 Construction Administration/Inspection Services contract with DLZ Ohio

for the Street Lighting Improvements for Jasonway and Knightsbridge project for the

3320-2022

3334-2022

3366-2022

CA-50

CA-51

CA-52

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)

This item was approved on the Consent Agenda.

To authorize the Director of Public Utilities to execute a planned modification to the

2020-2022 Construction Administration/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)

This item was approved on the Consent Agenda.

To authorize the Director of Public Utilities to enter into a contract with EMH&T, for

the Stormwater Management Plan Update, to authorize the expenditure of

$182,124.82 from the Storm Sewer Operating Fund, and to declare an emergency.

($182,124.82)

This item was approved on the Consent Agenda.

3433-2022

CA-53

To authorize the Director of Public Utilities to enter into a professional engineering

services agreement with Dynotec, for professional engineering services for the

2022-2024 UIRF General Engineering Project, for the Division of Power; to authorize

an amendment to the 2022 Capital Improvement Budget; to authorize a transfer within

and expenditure up to $100,000 from the Electricity GO (General Obligation) Bonds

Fund 6303, and to declare and emergency. ($100,000.00)

This item was approved on the Consent Agenda.

3466-2022

CA-54

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

The Henry P. Thompson Company to purchase an Vertical Ozone Resistant Sump

Pump for the Division of Water; to authorize the expenditure of $69,935.00 from the

Water Operating Fund; and to declare an emergency. ($69,935.00)

This item was approved on the Consent Agenda.

3469-2022

CA-55

To authorize the Director of the Department of Public Utilities to modify the existing

water and sewer service agreements in the Rickenbacker/Lockbourne Service Area

between the City of Columbus, Franklin County, Ohio, and the Village of Lockbourne,

Ohio, and to declare an emergency.

This item was approved on the Consent Agenda.

3470-2022

CA-56

To authorize the Director of Public Utilities to enter into a professional consulting

services agreement with Raftelis Financial Consultants, Inc. for conducting an

operational review and developing a strategic plan; to authorize the expenditure of

$160,000.00 from the Power Operating Fund, Water Operating Fund, Sanitary

Operating Fund, and Storm Operating Fund; and declare an emergency.

($160,000.00)

This item was approved on the Consent Agenda.

3502-2022

CA-57

To authorize the Director of Public Utilities to enter into a planned modification with

Irth Solutions, LLC to supply, integrate and support a Ticket Management System for

the Department of Public Utilities, to authorize the expenditure of $35,983.19 from the

Electricity Operating Fund, the Water Operating Fund, the Sewer System Operating

Fund, and the Stormwater Operating Fund; and to declare an emergency.

($35,983.19).

This item was approved on the Consent Agenda.

BUILDING AND ZONING POLICY: DORANS, CHR. BANKSTON FAVOR

HARDIN

3377-2022

CA-58

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

PKJ International, LLC. for the purchase of 21 gas leak detectors and calibration

equipment; to authorize the expenditure of up to $52,897.00 from the Development

Services Fund; and to declare an emergency. ($52,897.00)

This item was approved on the Consent Agenda.

HOUSING: FAVOR, CHR. BANKSTON BROWN HARDIN

3216-2022

CA-59

CA-60

CA-61

To authorize the Director of Development to renew a contract with Mann Roofing &

Construction LLC for an additional year to provide residential roof replacement

services as part of the Division of Housing’s Roof Replacement Program; and to

declare an emergency. ($0.00)

This item was approved on the Consent Agenda.

3218-2022

To authorize the Director of Development to renew a contract with Morgan Brothers

Roofing for an additional year to provide residential roof replacement services as part

of the Division of Housing’s Roof Replacement Program; and to declare an

emergency. ($0.00)

This item was approved on the Consent Agenda.

To authorize the Director of the Department of Neighborhoods to enter into a

non-profit grant agreement with Healthy Neighborhoods Healthy Families (HNHF)

Realty Collaborative; to authorize the transfer of appropriation and cash between

departments within the Affordable Housing Taxable Bond Fund; to authorize the

expenditure of $500,000.00.00 from the Affordable Housing Taxable Bond Fund ; and

to declare an emergency. ($500,000.00)

3428-2022

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

3249-2022

CA-62

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.

This item was approved on the Consent Agenda.

3251-2022

CA-63

To authorize the appropriation and expenditure of up to $325,000.00 of the 2022

Housing Opportunities for People with AIDS (HOPWA) entitlement grant from the

U.S. Department of Housing and Urban Development; to authorize the Director of

the Department of Development to enter into a Subaward Not-for-Profit Service

Contract with the Community Action Program (CAP) Commission of the

Lancaster-Fairfield County Area, Inc., dba Lancaster Fairfield Community Action

Agency, in an amount up to $325,000.00 to provide HOPWA services to the

community and to allow for payment of services starting January 1, 2023; and to

declare an emergency. ($325,000.00).

This item was approved on the Consent Agenda.

CA-64

CA-65

CA-66

CA-67

This ordinance authorizes the appropriation and expenditure of up to $300,000.00 of

the 2022 Housing Opportunities for People with AIDS (HOPWA) entitlement grant

from the U.S. Department of Housing and Urban Development; authorizes the

Director of the Department of Development to enter into a Subaward Not-for-Profit

Service Contract with Equitas Health, in the amount up to $300,000.00, to provide

HOPWA services to the community and to allow for payment of services starting

January 1, 2023; and to declare an emergency. ($300,000.00).

This item was approved on the Consent Agenda.

This ordinance authorizes the appropriation and expenditure of up to $690,000.00 of

the 2022 Housing Opportunities for People with AIDS (HOPWA) entitlement grant

from the U.S. Department of Housing and Urban Development; authorizes the

Director of the Department of Development to enter into a Subaward Not-for-Profit

Service Contract with Faith Mission, Inc., in an amount up to $690,000.00, to provide

HOPWA services to the community and to allow for payment of services starting

January 1, 2023; and to declare an emergency. ($690,000.00).

This item was approved on the Consent Agenda.

To authorize the appropriation and expenditure of up to $350,000.00 of the 2022

Housing Opportunities for People with AIDS (HOPWA) entitlement grant from the

U.S. Department of Housing and Urban Development; to authorize the Director of

the Department of Development to enter into a Subaward Not-for-Profit Service

Contract with Licking County Coalition for Housing, in an amount up to $350,000.00,

to provide HOPWA services to the community and to allow for payment of services

starting January 1, 2023; and to declare an emergency. ($350,000.00).

This item was approved on the Consent Agenda.

To authorize the appropriation of $68,248.00 from the 2022 Housing Opportunities for

People with AIDS (HOPWA) entitlement grant in the General Government Grant

fund from the U.S. Department of Housing and Urban Development for some of the

Department of Development’s Housing Division’s 2023 personnel costs; and to

declare an emergency. ($68,248.00)

This item was approved on the Consent Agenda.

3341-2022

CA-68

To authorize the appropriation and expenditure of $325,000.00 from the 2023 HOME

Investment Partnerships grant; to authorize the Director of the Department of

Development to enter into a Subaward Not-for-Profit Service Contract with the

Community Shelter Board in an amount up to $325,000.00 for the Tenant Base Rental

Assistance Program and authorize the payment of expenses starting January 1, 2023;

and to declare an emergency. ($325,000.00)

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

3342-2022

CA-69

To authorize the appropriation of $400,000.00 from the 2023 HOME Administration

monies within the HOME Investment Partnerships Program from the U.S.

Department of Housing and Urban Development (HUD) to the Department of

Development to provide funding for personnel expenses in the Department of

Development’s Housing Division for FY 2023; and to declare an emergency.

($400,000.00)

This item was approved on the Consent Agenda.

3345-2022

CA-70

To authorize the appropriation and expenditure of $170,000.00 of 2023 HOME grant

funds and $45,000.00 of 2022 HOME program income funds; to authorize the

Director of the Department of Development to enter into two Subaward

Not-for-Profit Service contracts with the Community Development Collaborative of

Greater Columbus to provide administrative and Community Housing Development

Organizations (CHDO) operating support, in a total amount up to $215,000.00, with

the contract term for each contract starting January 1, 2023; and to declare an

emergency. ($215,000.00)

This item was approved on the Consent Agenda.

3350-2022

CA-71

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.

This item was approved on the Consent Agenda.

CA-72

CA-73

CA-74

CA-75

CA-76

To amend the Far South Community Reinvestment Area to align with the updates

located in Chapter 4565 of the Columbus City Codes; to provide that the City’s

existing Community Reinvestment Area Housing Council shall serve as the

Housing Council for the Far South Community Reinvestment Area; and to declare

an emergency.

This item was approved on the Consent Agenda.

To amend the Far West Broad Community Reinvestment Area to align with the

updates located in Chapter 4565 of the Columbus City Codes; to provide that the

City’s existing Community Reinvestment Area Housing Council shall serve as the

Housing Council for the Far West Broad Community Reinvestment Area; and to

declare an emergency.

This item was approved on the Consent Agenda.

To amend the Kenny and Henderson Community Reinvestment Area to align with

the updates located in Chapter 4565 of the Columbus City Codes; to provide that

the City’s existing Community Reinvestment Area Housing Council shall serve as

the Housing Council for the Kenny and Henderson Community Reinvestment

Area; and to declare an emergency.

This item was approved on the Consent Agenda.

To amend the Northland Community Reinvestment Area to align with the updates

located in Chapter 4565 of the Columbus City Codes; to provide that the City’s

existing Community Reinvestment Area Housing Council shall serve as the

Housing Council for the Northland Community Reinvestment Area; and to declare

an emergency.

This item was approved on the Consent Agenda.

To amend the Quarry Community Reinvestment Area to align with the updates

located in Chapter 4565 of the Columbus City Codes; to provide that the City’s

existing Community Reinvestment Area Housing Council shall serve as the

Housing Council for the Quarry Community Reinvestment Area; and to declare

an emergency.

This item was approved on the Consent Agenda.

3380-2022

3381-2022

3393-2022

CA-77

CA-78

CA-79

To authorize the appropriation and expenditure of up to $100,000.00 of 2023

Community Development Block grant from the U.S. Department of Housing and

Urban Development; to authorize the Director of Development to renew a Subaward

Not-for-Profit Service Contract (formerly called a subaward agreement) with

LifeCare Alliance to administer the CHORES program in an amount up to

$100,000.00 and to pay for expenses starting January 1, 2023; and to declare an

emergency. ($100,000.00).

This item was approved on the Consent Agenda.

To authorize the appropriation and expenditure of up to $100,000.00 of 2023

Community Development Block grant funds from the U.S. Department of Housing

and Urban Development; to authorize the Director of Development to renew a

Subaward Not-for-Profit Service Contract (formerly called a subaward agreement)

with Central Community House of Columbus Inc. to administer the CHORES

program in an amount up to $100,000.00 and pay for expenses starting January 1,

2023; and to declare an emergency. ($100,000.00).

This item was approved on the Consent Agenda.

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

with Housing and Development Services, Inc. in an amount up to $239,228.00 to

provide Allita 360 software for the Emergency Rental Assistance (ERA) program

pursuant to the sole source provisions of City Code; to authorize the reimbursement of

expenses incurred prior to the purchase order being established; to authorize the

expenditure of $239,228.00 from the ARPA fund; and to declare an emergency.

($239,228.00)

This item was approved on the Consent Agenda.

3403-2022

CA-80

To authorize the Director of Development to transfer of $130,000.00 currently

appropriated within the Economic Development and Planning Divisions General

Fund budget to the Administrative and Housing Divisions to provide funding for

operating expenses for the remainder of the year. ($0.00)

This item was approved on the Consent Agenda.

3429-2022

CA-81

To authorize the Director of Development to renew a contract with We Haul Junk for

maintenance of properties held by the Land Redevelopment Division’s Land

Reutilization Program up to $30,000.00; and to authorize the expenditure of up

$30,000.00 from the Land Management Fund; and to declare an emergency

($30,000.00).

This item was approved on the Consent Agenda.

3430-2022

CA-82

To authorize the Director of Development to renew a contract with Watson’s Lawn

Care LLC for maintenance of properties held by the Land Redevelopment Division’s

Land Reutilization Program up to $20,000.00; and to authorize the expenditure of up

$20,000.00 from the Land Management Fund; and to declare an emergency

($20,000.00).

This item was approved on the Consent Agenda.

3431-2022

CA-83

To authorize the Director of Development to renew a contract with Intemperance

Preservation and Restorations LLC for maintenance of properties held by the Land

Redevelopment Division’s Land Reutilization Program up to $10,000.00; and to

authorize the expenditure of up $10,000.00 from the Land Management Fund; and to

declare an emergency ($10,000.00).

This item was approved on the Consent Agenda.

3432-2022

3435-2022

3436-2022

CA-84

CA-85

CA-86

To authorize the Director of Development to renew a contract with Lima, Jean J for

the Board to Code and Miscellaneous Services program for one additional year and to

modify up to $10,000.00; and to authorize the expenditure of up to $10,000.00; and to

declare an emergency ($10,000.00).

This item was approved on the Consent Agenda.

To authorize the Director of Development to renew a contract with BCN Real Estate

Holdings LLC for the Board to Code and Miscellaneous Services program for one

additional year and to modify up to $10,000.00; and to authorize the expenditure of up

to $10,000.00; and to declare an emergency ($10,000.00).

This item was approved on the Consent Agenda.

To authorize the Director of Development to renew a contract with Reeves Towing

& Recovery LLC for one additional year and to modify up to $5,000.00; and to

authorize the expenditure of up to $5,000.00; and to declare an emergency

($5,000.00).

This item was approved on the Consent Agenda.

CA-87

CA-88

CA-89

CA-90

CA-91

CA-92

To authorize the Director of Development to renew a contract with Anointed Touch

Cleaning Service LLC for the lawn care program for one additional year; to modify

up to $15,000.00; and to authorize the expenditure of up to $15,000.00; and to declare

an emergency ($15,000.00).

This item was approved on the Consent Agenda.

To authorize the Director of Development to renew a contract with Marquis E

Russell for the lawn care program for one additional year; to modify the agreement up

to $15,000.00; and to authorize the expenditure of up to $15,000.00; and to declare an

emergency ($15,000.00).

This item was approved on the Consent Agenda.

To authorize the Director of Development to renew a contract with Consolidated

Services and Management for the lawn care program for one additional year and to

modify up to $60,000.00; and to authorize the expenditure of up to $60,000.00; and to

declare an emergency ($60,000.00).

This item was approved on the Consent Agenda.

To authorize the Director of Development to renew a contract with DDJ’S Lawncare

Service LLC for the lawn care program for one additional year; to modify up to

$25,000.00; and to authorize the expenditure of up to $25,000.00; and to declare an

emergency ($25,000.00).

This item was approved on the Consent Agenda.

To authorize the Director of Development to renew a contract with Shaver, Warren

for the lawn care program for one additional year; to modify up to $15,000.00; and to

authorize the expenditure of up to $15,000.00; and to declare an emergency

($15,000.00).

This item was approved on the Consent Agenda.

To authorize the Director of Development to renew a contract with Green Edge

Lawn Maintenance for the lawn care program for one additional year; to modify the

contract up to $15,000.00; and to authorize the expenditure of up to $15,000.00; and to

declare an emergency ($15,000.00).

This item was approved on the Consent Agenda.

CA-93

CA-94

CA-95

CA-96

To authorize the Director of Development to renew a contract with Mowtivation

Lawn Services for the lawn care program for one additional year; to modify the

contract up to $115,000.00; and to authorize the expenditure of up to $115,000.00; and

to declare an emergency ($115,000.00).

This item was approved on the Consent Agenda.

To authorize the Director of Development to renew a contract with Quality Lawn

Care T A M for the lawn care program for one additional year; to modify the contract

up to $15,000.00; and to authorize the expenditure of up to $15,000.00; and to declare

an emergency ($15,000.00).

This item was approved on the Consent Agenda.

To authorize the Director of Development to renew a contract with Marcello Myers

for the lawn care program for one additional year; to modify the contract up to

$35,000.00; and to authorize the expenditure of up to $35,000.00; and to declare an

emergency ($35,000.00).

This item was approved on the Consent Agenda.

To authorize the Director of Development to renew a contract with Intemperance

Preservation & Restorations LLC for the lawn care program for one additional year

and to modify up to $15,000.00; and to authorize the expenditure of up to $15,000.00;

and to declare an emergency ($15,000.00).

This item was approved on the Consent Agenda.

3452-2022

CA-97

To authorize the Director of Development to renew a contract with Hill Wendel C for

the lawn care program for one additional year; to modify up to $150,000.00; and to

authorize the expenditure of up to $150,000.00; and to declare an emergency

($150,000.00).

This item was approved on the Consent Agenda.

3453-2022

CA-98

To authorize the Director of Development to renew a contract with Watson’s Lawn

Care LLC for the lawn care program for one additional year; to modify the

agreement up to $30,000.00; and to authorize the expenditure of up to $30,000.00; and

to declare an emergency ($30,000.00).

This item was approved on the Consent Agenda.

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

with Renter Mentor, LLC for services associated with the Housing for All

Community Education Campaign; to authorize an appropriation and expenditure within

the Neighborhood Initiatives subfund; and to declare an emergency. ($4,000.00)

3475-2022

3514-2022

CA-99

This item was approved on the Consent Agenda.

CA-10

To authorize appropriation and expenditure of $ 123,000.00 of the 2022 Housing

Opportunity for Persons with AIDS (HOPWA) entitlement grant from the U.S.

Department of Housing and Urban Development; to authorize the Director of the

Department of Development to enter into a sub award not-for-profit service contract

with Faith Mission, Inc. to provide housing services for people living with HIV/AIDS,

to allow for reimbursement of expenses as of September 1, 2022; and to declare an

emergency. ($123,000.00)

This item was approved on the Consent Agenda.

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

PADILLA HARDIN

To authorize and direct the Administrative and Presiding Judge of the Franklin County

Municipal Court to enter into contract with Proteam Solutions Inc. for two IT service

desk technician consultants and to authorize the expenditure of up to $174,678.40

from the general fund; and to declare an emergency. ($174,678.40)

3273-2022

CA-10

This item was approved on the Consent Agenda.

3310-2022

3526-2022

CA-10

To authorize and direct the Municipal Court Clerk to modify and extend the contract

with ACI Payments, Inc. for the provision of electronic payment services; and to

declare an emergency. ($0.00)

This item was approved on the Consent Agenda.

CA-10

To authorize the City Attorney to modify an existing contract with Language Line; to

authorize the expenditure of up to $3,000.00 from General Operating Fund; and to

declare an emergency. ($3,000.00)

This item was approved on the Consent Agenda.

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

BROWN HARDIN

2475-2022

CA-10

To authorize the Executive Director of CelebrateOne to encumber and expend grant

funding for the purchase of food and/or beverage items for public outreach and

volunteer events for the balance of 2022 and the 2023 calendar year; and to declare

an emergency.

This item was approved on the Consent Agenda.

3394-2022

CA-10

To authorize the Board of Health to modify an existing contract with Preciss LLC,

dba Language Network LLC, for video interpretation services for the period of May

1, 2022 through April 30, 2023; to authorize the expenditure of $75,000.00 from the

Health Special Revenue Fund (2250) to pay the costs thereof; and to declare an

emergency. ($75,000.00).

This item was approved on the Consent Agenda.

3420-2022

CA-10

To amend the 2022 Capital Improvement Budget; to transfer funds between projects

within the Development Taxable Bonds Fund; to authorize the Director of the

Department of Development to enter into grant agreements with the Young Women’s

Christian Association, Young Men’s Christian Association, Maryhaven, Inc., and

Southeast Healthcare in a total amount up to $671,733.00 to assist in the repair of

emergency shelters for homeless individuals and families; to authorize the expenditure

of $671,733.00 from the Development Taxable Bond Fund; and to declare an

emergency ($671,733.00).

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 - Elizabeth Brown

Abstained:

Affirmative:

6 -

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

Favor, Emmanuel Remy, and Shannon Hardin

3427-2022

CA-10

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

Not-for-Profit Service Contract with United Way of Central Ohio for the continued

use of E-CImpact software, in an amount up to $13,300.00; to authorize payment of

expenses incurred as of October 1, 2022; to authorize the appropriation and

expenditure of $13,300.00 from the Neighborhood Economic Development fund; and

to declare an emergency. ($13,300.00)

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

To authorize the City Clerk to enter into a grant agreement with St. Stephen’s

Community House in support of Christmas Cares/Union Shares; to authorize an

appropriation and expenditure within the Neighborhood Initiatives subfund; and to

declare an emergency. ($42,000.00)

3535-2022

CA-10

Shannon G. Hardin

Sponsors:

This item was approved on the Consent Agenda.

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

To authorize the Fire Chief, on behalf of the Department of Public Safety, Division of

Fire, to consent to attorney’s and fiduciary fees and expenses in an amount up to

$3,023.23; to authorize the acceptance of a monetary donation from the Estate of

Timothy D. Evans; to authorize the deposit of these funds in the Division of Fire's

Entrepreneurial Training Fund within the City's Special Purpose Fund for this purpose;

and to declare an emergency.

3148-2022

CA-10

This item was approved on the Consent Agenda.

3160-2022

CA-11

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)

This item was approved on the Consent Agenda.

3180-2022

3219-2022

3246-2022

CA-11

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)

This item was approved on the Consent Agenda.

CA-11

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)

This item was approved on the Consent Agenda.

CA-11

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)

This item was approved on the Consent Agenda.

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

Systems, Inc. for the purchase of new, removal of existing, and the installation of 911

Emergency Communications Center console furniture for the Support Services

Division; to authorize the expenditure of $877,215.50 from the General Fund; and to

declare an emergency. ($877,215.50)

3355-2022

CA-11

This item was approved on the Consent Agenda.

ENVIRONMENT: REMY, CHR. BARROSO DE PADILLA FAVOR HARDIN

To authorize the City Clerk to enter into a grant agreement with the Franklinton Board

of Trade in support of the Franklinton Clean Alleys Initiative; to authorize an

appropriation and expenditure within the Neighborhood Initiatives subfund; and to

declare an emergency. ($80,000.00)

3552-2022

CA-11

Emmanuel V. Remy

Sponsors:

This item was approved on the Consent Agenda.

ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN

3291-2022

CA-11

To authorize the Human Resources Director to enter into contract with OhioHealth

Corporation to provide employee fitness center management services from February

1, 2023 through January 31, 2024; to authorize the expenditure of up to $95,000.00

from the Employee Benefits Fund, or so much thereof as may be necessary, to pay

the costs of said contract; and to declare an emergency. ($95,000.00)

This item was approved on the Consent Agenda.

3292-2022

CA-11

To authorize the Human Resources Director to expend $25,000.00, or so much

thereof as may be necessary, from the Employee Benefits Fund for the Ohio

AFSCME Care Plan; and to declare an emergency. ($25,000.00)

This item was approved on the Consent Agenda.

3293-2022

CA-11

To make appropriations from January 1, 2023 through December 31, 2023 for the

funding of the Unemployment Compensation Program; to authorize the expenditure of

$325,000.00 or so much thereof as may be necessary; and to declare an emergency.

($325,000.00)

This item was approved on the Consent Agenda.

3510-2022

CA-11

approve

Memorandum

Understanding

#2022-06 executed

between

representatives of the City of Columbus and the Communications Workers of

America, (CWA) Local 4502 to amend the Collective Bargaining Agreement, dated

April 24, 2020 through April 23, 2023, by creating a Winter Weather Emergency

Staffing Plan to incentivize CWA employees outside of the Department of Public

Service, Division of Infrastructure Management, to assist in snow and ice removal

from heavy storms during the winter season; and to declare an emergency.

This item was approved on the Consent Agenda.

RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR

REMY

3503-2022

CA-12

To amend Ordinance 2157-2022, pertaining to the requirement of language access

services for persons of limited English proficiency to better interact with city

government, and to declare an emergency.

Emmanuel V. Remy

This item was approved on the Consent Agenda.

Sponsors:

APPOINTMENTS

A0241-2022

CA-12

Appointment of Michael Walker, 926 Tellega Avenue, Grove City, OH 43207 to serve

on the Far South Columbus Area Commission with a new term start date of January

1, 2023 and an expiration date of December 31, 2025 (resume attached).

This item was approved on the Consent Agenda.

A0242-2022

CA-12

Appointment of Roshelle Pate, 280 Reeb Avenue, Columbus, OH 43207 to serve on

the Far South Columbus Area Commission, replacing Eileen Neale, with a new term

start date of January 1, 2023 and an expiration date of December 31, 2025 (resume

attached).

This item was approved on the Consent Agenda.

A0243-2022

CA-12

Appointment of Deborah Boyd, 3361 Littler Lane, Columbus, OH 43228 to serve on

the West Scioto Area Commission, replacing Jeremy Thomas, with a new term start

date of December 17, 2022 and an expiration date of May 15, 2024 (resume

attached).

This item was approved on the Consent Agenda.

A0244-2022

CA-12

Appointment of Doug Hatcher, 2713 Moundcrest St, Columbus OH 43232 to serve

on the Greater Southeast Area Commission with a new term expiration date of

12/31/2025. (resume attached).

This item was approved on the Consent Agenda.

A0245-2022

CA-12

Appointment of Rory McGuiness, Deputy Director, Columbus Department of Public

Service, 111 N. Front Street, Columbus, Ohio 43215, to serve on the OneOhio Region

1 Board of Governance, replacing Amy O'Grady, with a term expiration date of July

25, 2024 (resume attached).

This item was approved on the Consent Agenda.

A0246-2022

CA-12

Reappointment of Rodney A. French, Business Manager, Sheet Metal Workers Local

24, 3440 Reaver Avenue, Grove City, Ohio 43123, to serve on the Franklin County

Convention Facilities Authority Board of Directors, with a new term expiration date of

September 1, 2025 (resume attached).

CLERK NOTE: AN INITIAL MOTION WAS MADE BY EMMANUEL REMY,

SECONDED BY LOURDES BARROSO DE PADILLA TO APPROVE THE

CONSENT AGENDA. DURING THE ROLL CALL, COUNCIL PRESIDENT

CALLED FOR RECONSIDERATION.

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

reconsider approval of the Consent Agenda. The motion carried by the

following vote: Affirmative: 7- Nicholas Bankston, 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

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

ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN

3425-2022

SR-1

To authorize the appropriation and transfer of funds from the Special Income Tax

Fund to the Development Taxable Bond Fund; to authorize the appropriation and

expenditure of funds in the Development Taxable Bond Fund in an amount of up to

$5,000,000.00 in connection with the costs of the public infrastructure improvements

located along Vine Street and Goodale Boulevard on the east and west side of Neil

Avenue pursuant to the Amended and Restated TIF Agreement dated October 31,

2019 and its subsequent agreements authorized by Ordinance 2043-2019, as amended

by Ordinance 2932-2021; to amend the 2022 Capital Improvement Budget; and to

declare an emergency. ($5,000,000.00)

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

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

7 -

Affirmative:

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

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

3467-2022

SR-2

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

with Designing Local Ltd in an amount up to $32,500.00 for the purpose of pursuing

private grant funding for public art; to waive the competitive bidding provisions of the

Columbus City Code; to authorize the appropriation and expenditure of $32,500.00

from the Neighborhood Economic Development Fund; and to declare an emergency.

($32,500.00)

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

TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN

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

with B&H Foto and Electrnoics, iVideo Technologies and Focus Camera for the

purchase of a studio camera system with tele-prompters; to authorize the Director of

the Department of Technology to enter into contract with iVideo Technologies, LLC,

for the installation of the above-noted studio camera system; to waive the of

competitive bidding provisions of Columbus City Codes as it relates to the contract

with iVideo Technologies, LLC; to authorize the transfer of $148,271.86 in the

“citywide technology purchases” allocation of the Department of Finance and

Management’s 2022 general fund budget; to authorize the expenditure of up to

$171,386.08 for the above-described purposes from the “citywide technology

purchases” allocation of the Department of Finance and Management’s 2022 general

fund budget; and to declare an emergency. ($171,386.08)

3395-2022

SR-3

A motion was made by Nicholas Bankston, seconded by Emmanuel V. Remy,

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

7 -

Affirmative:

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

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.

FAVOR BANKSTON HARDIN

3187-2022

SR-4

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)

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

3513-2022

SR-5

To authorize the City Auditor to appropriate and transfer funds within the general

fund; to authorize and direct the City Auditor to set up a certificate in the amount of

$100,000.00. for the purchase of materials, supplies and services for the Department

of Public Service; to authorize and direct the Director of Public Service to enter into

various contracts for the purchase of materials, supplies and services; to authorize the

expenditure of $100,000.00 from the Department of Public Service General Fund; and

to declare an emergency. (100,000.00)

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

To authorize the Director of the Department of Public Service to enter into a grant

agreement with Smart Columbus in an amount up to $250,000.00 to administer the

Resident E-bike Subsidy program to create a multimodal transportation option for

residents that reduces the carbon footprint in Columbus and supports our goal of

carbon neutrality by 2050; to authorize the appropriation and expenditure in the

Neighborhood Initiatives Subfund; and to declare an emergency.

3548-2022

SR-6

Lourdes Barroso De Padilla and Shannon G. Hardin

Sponsors:

A motion was made by Lourdes Barroso De Padilla, 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

NEIGHBORHOODS AND IMMIGRANT, REFUGEE, AND MIGRANT AFFAIRS:

BARROSO DE PADILLA, CHR. DORANS REMY HARDIN

To authorize the City Clerk to enter into a not for profit service contract with the

United Way of Central Ohio to administer an area commissioner training program;

and to authorize an appropriation and expenditure within the Neighborhood Initiatives

subfund. ($90,900.00)

3447-2022

Lourdes Barroso De Padilla

Sponsors:

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

Waive the 2nd Reading. The motion carried by the following vote:

2 - Nicholas Bankston, and Elizabeth Brown

Abstained:

5 -

Affirmative:

Lourdes Barroso De Padilla, Rob Dorans, Shayla Favor, Emmanuel Remy,

and Shannon Hardin

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:

2 - Nicholas Bankston, and Elizabeth Brown

Abstained:

Affirmative:

5 -

Lourdes Barroso De Padilla, Rob Dorans, Shayla Favor, Emmanuel Remy,

and Shannon Hardin

VETERANS & SENIOR AFFAIRS: BARROSO DE PADILLA, CHR. BROWN

FAVOR HARDIN

3544-2022

SR-7

To authorize the Director of the Department of Finance, on behalf of City Council, to

modify and extend a non-profit service contract with The Ohio State University

College of Social Work for the Age-Friendly Columbus and Franklin County initiative,

and to declare an emergency. ($0)

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

Brown, that this Ordinance be Amended to 30 day. The motion carried by the

following vote:

2 - Nicholas Bankston, and Shayla Favor

Abstained:

Affirmative:

5 -

Lourdes Barroso De Padilla, Elizabeth Brown, Rob Dorans, Emmanuel

Remy, and Shannon Hardin

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

Brown, to Waive the 2nd Reading. The motion carried by the following vote:

2 - Nicholas Bankston, and Shayla Favor

Abstained:

Affirmative:

5 -

Lourdes Barroso De Padilla, Elizabeth Brown, Rob Dorans, Emmanuel

Remy, and Shannon Hardin

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

Brown, that this Ordinance be Approved as Amended. The motion carried by

the following vote:

2 - Nicholas Bankston, and Shayla Favor

Abstained:

Affirmative:

5 -

Lourdes Barroso De Padilla, Elizabeth Brown, Rob Dorans, Emmanuel

Remy, and Shannon Hardin

3529-2022

To authorize the City Clerk to enter into a grant agreement with The Ohio State

University College of Social Work, on behalf of Age-Friendly Columbus & Franklin

County, in support of the organization’s communication and outreach efforts to older

residents, as well as their Age Friendly & Climate Smarter pilot project; to authorize

an appropriation and expenditure of $60,000.00 within the Neighborhood Initiatives

subfund. ($60,000.00)

Lourdes Barroso De Padilla

Sponsors:

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

Waive the 2nd Reading. 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

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:

1 - Nicholas Bankston

Abstained:

Affirmative:

6 -

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

Emmanuel Remy, and Shannon Hardin

FINANCE: BROWN, CHR. BANKSTON REMY HARDIN

To authorize and direct the Director of Finance and Management to appropriate and

3360-2022

SR-8

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)

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

3474-2022

SR-10

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

Construction Management, to enter into construction contract with Farber

Corporation for the Central Safety Building HVAC Renovation Phase Two Project;

to authorize an expenditure up to $4,370,600.00 within the Safety General Obligations

Bonds Fund; to authorize an amendment to the 2022 Capital Improvements Budget;

and to declare an emergency. ($4,370,600.00)

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

3406-2022

SR-9

To authorize the Director of the Department of Development to modify and extend a

non-profit service contract with Jewish Family Services of Columbus for the

continued operation of the Financial Empowerment Center; to authorize an

appropriation and expenditure within the Neighborhood Initiatives subfund; and to

declare an emergency. ($240,000.00)

Elizabeth Brown

Sponsors:

A motion was made by Elizabeth Brown, seconded by Rob Dorans, that this

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

7 -

Affirmative:

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

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

3178-2022

CA-27

To establish a new authorized strength ordinance for various divisions in the City of

Columbus; to repeal ordinance 2370-2022; and to declare an emergency.

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

RECREATION & PARKS: E. BROWN, CHR. REMY BANKSTON HARDIN

2793-2022

To authorize the Director of Recreation and Parks to enter into a design and

construction agreement with the Nationwide Realty Investors for the Sensenbrenner

Fountain Renovation Project; and to waive the competitive bidding provisions of

Columbus City Code. ($0)

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

Waive the 2nd Reading. 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

A motion was made by Elizabeth Brown, seconded by Rob Dorans, that this

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

7 -

Affirmative:

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

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

A motion was made by Elizabeth Brown, seconded by Rob Dorans, that this

Ordinance be Reconsidered. 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

A motion was made by Elizabeth Brown, seconded by Emmanuel V. Remy, that

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

1 - Nicholas Bankston

Abstained:

Affirmative:

6 -

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

Emmanuel Remy, and Shannon Hardin

PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN

2856-2022

SR-11

To authorize the Director of Public Utilities to modify, extend and increase an

agreement with Kurtz Brothers Central Ohio, LLC for the design, construction and

operation of the Organic Waste Recovery and Reuse System Project; to authorize the

expenditure of $1,587,500.00 from the Sewer Operating Sanitary Fund; and to declare

an emergency. ($1,587,500.00)

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

3208-2022

SR-12

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)

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

3235-2022

SR-13

To authorize the Director of Public Utilities to enter into an agreement for General

Engineering Services for the Fourth Water Plant Transmission Main CIP

690502-100001 with MS Consultants Inc. and to apply, accept, and enter into a Water

Supply Revolving Loan Account loan agreement with the Ohio Water Development

Authority and Ohio Environmental Protection Agency for the financing thereof and

designate a dedicated source of repayment for the loan; to authorize the appropriation

and transfer of $5,399,068.91 from the Water System Reserve Fund to the Water

Supply Revolving Loan Account Fund; to authorize the appropriation and expenditure

of $5,399,068.91 within the Water Supply Revolving Loan Account Fund; and to

authorize an amendment to the 2022 Capital Improvements Budget; and to declare an

emergency. ($5,399,068.91)

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

3316-2022

SR-14

To authorize the Director of the Department of Public Utilities to enter into an

agreement for General Engineering Services for the Fourth Water Plant CIP

690600-100000 with Hazen and Sawyer and to apply, accept, and enter into a Water

Supply Revolving Loan Account loan agreement with the Ohio Water Development

Authority and Ohio Environmental Protection Agency for the financing thereof and

designate a dedicated source of repayment for the loan; to authorize the appropriation

and transfer of $7,470,000.00 from the Water System Reserve Fund to the Water

Supply Revolving Loan Account Fund; to authorize the appropriation and expenditure

of $7,470,000.00 within the Water Supply Revolving Loan Account Fund; and to

authorize an amendment to the 2022 Capital Improvements Budget; and to declare an

emergency. ($7,470,000.00)

A motion was made by Rob Dorans, seconded by Nicholas Bankston, that this

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

7 -

Affirmative:

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

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

3407-2022

SR-15

To authorize the Finance and Management Director to associate all General Budget

Reservations resulting from this ordinance with the appropriate Universal Term

Contract Purchase Agreements for the purchase of transformers and wire & cable

for the Division of Power; to authorize the transfer of funds between object classes

within the Electricity Operating Fund; to authorize the expenditure of $1,300,000.00

from the Electricity Operating Fund; and to declare an emergency. ($1,300,000.00)

A motion was made by Rob Dorans, seconded by Nicholas Bankston, that this

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

7 -

Affirmative:

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

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

2970-2022

To authorize the Director of Public Utilities to modify and increase an Indefinite

Quantity Contract with Asplundh Tree Expert LLC for Tree Trimming and

Vegetative Management Services for the Department of Public Utilities; and to

authorize the expenditure of $200,000.00 from the Power Operating Fund.

($200,000.00)

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

Waive the 2nd Reading. 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, 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

3170-2022

To authorize the Director of the Department of Public Utilities to enter into a service

contract with Synagro Central, LLC for the Hap Cremean Water Plant Sludge

Removal - Lagoon 2 Project; to waive the provisions of Section 329 of the Columbus

City Code, 1959 due to an error in the sole bidders' unit price; and to authorize an

expenditure up to $2,444,822.60 within the Water Operating Fund; for the Division of

Water. ($2,444,822.60)

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

Waive the 2nd Reading. 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, 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

3185-2022

To authorize the Director of the Department of Public Utilities to modify and increase

an Indefinite Quantity Contract with Invizions, Inc. for Electrical Substation and

Electrical Maintenance Services for the Department of Public Utilities; and to

authorize the expenditure of $800,000.00 from the Power Operating Fund.

($800,000.00)

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

Waive the 2nd Reading. 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, 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

3186-2022

To authorize the Director of Public Utilities to enter into contract with SGI Matrix,

LLC for Security System Parts, Installation, Maintenance, Monitoring, Repair and

Support Services for the various facilities of the Department of Public Utilities; to

waive the competitive bidding provisions of the City Code; and to authorize the

expenditure of $212,000.00 ($104,000.00 from Electricity Operating Fund, $100,000.00

from the Sewerage and Drainage Operating Fund and $8,000.00 from the Department

Operating Fund). ($212,000.00)

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

Waive the 2nd Reading. 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, 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

3450-2022

To authorize the Director of Public Utilities to renew an existing service agreement

with Aquatic Informatics, Inc. (DBA Tokay Software) for backflow prevention

management software services; and to authorize the expenditure of $45,200.00 from

the Water Operating Fund. ($45,200.00)

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

Waive the 2nd Reading. 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, 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

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.

3199-2022

SR-30

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

To amend Chapter 2321 by enacting a new section to codify the offense of contempt;

and to declare an emergency.

3546-2022

SR-31

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

3294-2022

SR-16

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.

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

3296-2022

SR-17

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)

A motion was made by Shayla Favor, seconded by Nicholas Bankston, that this

Ordinance be Amended to Emergency. 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, 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

3338-2022

SR-18

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 modify a grant agreement in an amount up to $1,900,000.00 with

National Church Residences for the Clover Glen project; and to authorize the

expenditure of $1,900,000.00 from 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

3404-2022

SR-19

To authorize the appropriation of $1,838,450.00 from the unappropriated balance of

the Land Management Fund to the Department of Development to provide funds for

the administration of the Land Redevelopment Division for budget year 2023; and to

declare an emergency. ($1,838,450.00)

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

3413-2022

SR-20

To waive the competitive bidding requirements of Columbus City Code; to authorize

the Director of the Department of Development to enter into a contract with

Benevate, Inc., in an amount up to $31,200.00; to authorize the payment of expenses

beginning November 1, 2022, for the use of Neighborly software, support, and training

services; to authorize the expenditure of $31,200.00 from the General Fund; and to

declare an emergency. ($31,200.00)

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

3349-2022

SR-21

To authorize the Board of Health to accept an HIV Prevention Grant from the Ohio

Department of Health; to authorize the appropriation of $1,546,254.00 from the

unappropriated balance of the Health Department Grants Fund; and to declare an

emergency. (1,546,254.00)

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

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

vote:

7 -

Affirmative:

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

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

3351-2022

SR-22

To authorize and direct the Board of Health to accept a STI Prevention Grant from

the Ohio Department of Health; to authorize the appropriation of $1,375,000.00 from

the unappropriated balance of the Health Department Grants Fund; and to declare an

emergency. ($1,375,000.00)

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 Executive Director of the Office of CelebrateOne to accept a grant

from the Department of Health and Human Services/Centers for Disease Control and

Prevention, through the Ohio Department of Health for the Ohio Health Improvement

Zones Project in the amount of $200,000.00; to authorize the appropriation of

$200,000.00 from the unappropriated balance of the General Government Grants Fund

2220; to authorize the Executive Director of the Office of CelebrateOne to expend

and enter into contract for community engagement and outreach services with Dwight

L Holley dba K Holley Consulting, Inc. for $90,000.00; to waive the competitive

bidding requirements of the Columbus City Code; and to declare an emergency.

3388-2022

SR-23

($200,000.00)

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

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

vote:

7 -

Affirmative:

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

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN

3284-2022

SR-24

To make appropriations for the 12 months ending January 31, 2024 for the funding of

the City employee insurance programs; and to declare an emergency.

($231,432,000.00).

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

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

7 -

Affirmative:

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

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

3285-2022

SR-25

To authorize the Human Resources Director to enter into a contract with United

Healthcare Insurance Company and to provide all eligible employees medical, Rx and

tobacco cessation programs and eligible terminated participants with COBRA

coverage from February 1, 2023 through January 31, 2024; to authorize the

expenditure of $216,327,000.00 from the Employee Benefits Fund, or so much thereof

as may be necessary to pay the costs of said contract and PCORI fees; and to

declare an emergency. ($216,327,000.00)

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

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

7 -

Affirmative:

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

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

3286-2022

SR-26

To authorize the Human Resources Director to contract with Delta Dental Plan of

Ohio, Inc. to provide all eligible employees dental insurance coverage from February

1, 2023 through January 31, 2024; to authorize the expenditure of $8,271,000.00 from

the Employee Benefits Fund, or so much thereof as may be necessary, to pay the

costs of said contract; and to declare an emergency. ($8,271,000.00)

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

3288-2022

SR-27

To authorize the Human Resources Director to enter into a contract with EyeMed

Vision Care, LLC and its wholly owned subsidiary, First American Administrators,

Inc. to provide all eligible employees vision plan administration from February 1, 2023

through January 31, 2024; to authorize the expenditure of $1,221,000.00 from the

Employee Benefits Fund, or so much thereof as may be necessary, to pay the costs of

said contract; and to declare an emergency. ($1,221,000.00)

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

3289-2022

SR-28

To authorize the Human Resources Director to contract with The Hartford Life and

Accident Insurance Company to provide all eligible employees short term disability

insurance coverage from February 1, 2023 through January 31, 2024; to authorize the

expenditure of $4,000,000.00 from the Employee Benefits Fund, or so much thereof

as may be necessary to pay the costs of said contract; and to declare an emergency.

($4,000,000.00)

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

3290-2022

SR-29

To authorize the Human Resources Director to contract with The Hartford Life and

Accident Insurance Company to provide all eligible employees life insurance coverage

from February 1, 2023 through January 31, 2024; to authorize the expenditure of

$1,400,000.00 from the Employee Benefits Fund, or so much thereof as may be

necessary to pay the costs of said contract; and to declare an emergency.

($1,400,000.00)

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

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

To authorize and direct the Director of Finance and Management to enter into

contract with Mile High Shooting Accessories for the purchase of tactical weaponry

for the Division of Police; and to authorize the expenditure of $68,825.76 from the

Police General Fund Budget. ($68,825.76)

3141-2022

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

Waive the 2nd Reading. 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 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

3382-2022

To establish an auditor's certificate in the amount of $178,735.00 for the purchase of

Conducted Electrical Weapons (CEWs) supplies and batteries for the Division of

Police; to authorize and direct the Director of Finance and Management to contract

for Conducted Electrical Weapons (CEWs) supplies and batteries on behalf of the

Division of Police; to authorize the expenditure of $178,735.00 from the General Fund.

($178,735.00)

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

Waive the 2nd Reading. 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 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

3390-2022

To authorize and direct the Safety Director to donate to the Pioneer Police

Department three Marksman LiDAR’s which have no further value to the Division of

Police; and to waive the relevant provisions of City Code relating to the Sale of City

Owned Personal Property.

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

Waive the 2nd Reading. 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 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

ENVIRONMENT: REMY, CHR. BARROSO DE PADILLA FAVOR HARDIN

To authorize the Director of the Department of Finance and Management to enter

into a Not-for-Profit service contract with the Columbus Region Green Fund; and to

authorize the expenditure of up to $7,000,000.00 from a previously established

Auditor's Certificate. ($7,000,000.00)

3462-2022

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

Waive the 2nd Reading. 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 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

REMY

3197-2022

SR-33

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:

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

3240-2022

SR-34

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:

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 9:23 PM

The next regular meeting and zoning meeting of City Council will be Monday,

January 9th, 2023. Have a safe and healthy holiday season.