Office of City Clerk  
90 West Broad Street  
Columbus OH  
City of Columbus  
43215-9015  
columbuscitycouncil.org  
Minutes - Final  
Columbus City Council  
Monday, March 6, 2023  
5:00 PM  
City Council Chambers, Rm 231  
REGULAR MEETING NO. 10 OF COLUMBUS CITY COUNCIL, MARCH 6, 2023  
at 5:00 P.M. IN COUNCIL CHAMBERS.  
ROLL CALL  
7 -  
Present:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
READING AND DISPOSAL OF THE JOURNAL  
A motion was made by Shayla Favor, seconded by Nicholas Bankston, to  
Dispense with the reading of the Journal and Approve. The motion carried by  
the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell 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  
1
THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE  
CITY CLERK'S OFFICE AS OF WEDNESDAY, MARCH 1, 2023.  
Stock Type: C1 C2 D6  
To: Miracle Mart LLC  
1913-1915 Tamarack Cir N  
Columbus, OH 43229  
Permit #: 6058744  
New Type: D1  
To: Infinity Medical Group LLC  
1127-1129 N High St  
Columbus, OH 43201  
Permit #: 4146752  
New Type: C1 C2  
To: Ohio Springs INC  
DBA Sheetz 722  
3999 S Hamilton Rd  
Columbus, OH 43125  
Permit #: 65215090635  
New Type: D1  
To: K Town Korean BBQ & Hot Pot LLC  
DBA KPot BBQ & Hot Pot  
5236 Bethel Center Mall  
Columbus, OH 43220  
Permit #: 4422148  
New Type: D5A  
To: MKRDY Scioto LLC  
DBA The Junto  
77 Belle St  
Columbus, OH 43215  
Permit #: 6071172  
New Type: D5A  
To: Highgate Hotels LP  
DBA Le Meridian Columbus The Joseph  
620 N High St  
Columbus, OH 43215  
Permit #: 38319050020  
New Type: C1 C2  
To: Chuchays Enterprises LLC  
DBA Chuchays Supermarket II  
3528 W Dublin Granville Rd  
Columbus, OH 43235  
Permit #: 1465642  
New Type: D1  
To: TH Midwest INC  
EXCL Sbarro Area  
930 N Waggoner Rd  
Columbus, OH 43004  
Permit #: 87730240165  
Transfer Type: D5 D6  
To: Cazu2023 LLC  
DBA Cazuelas Grill  
6325 E Broad St & Patio  
Columbus, OH 43213  
From:Sanjuanita LLC  
DBA Cazuela Grill  
8134 E Broad St  
Columbus, OH 43068  
Permit #: 1335270  
New Type: D5  
To: CDR Waters & Assoc LLC  
DBA Bottoms Up Café & Bsmt  
1069 W Broad St  
Columbus, OH 43222  
Permit #: 1181690  
Transfer Type: D1 D2 D3 D3A D6  
To: Taraitak INC  
5253-5261 W Pointe Plaza Dr N/End  
Columbus, OH 43026  
From: Daruma II Japanese Steakhouse INC  
5253-5261 W Pointe Plaza Dr N/End  
Columbus, OH 43026  
Permit #: 8799267  
New Type: D3 D3A  
To: Renees Bar and Grill  
1521 Frebis Ave  
Columbus, OH 43206  
Permit #: 7297920  
Advertise Date: 3/11/23  
Agenda Date: 3/6/23  
Return Date: 3/16/23  
Read and Filed  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
RESOLUTIONS OF EXPRESSION  
BARROSO DE PADILLA  
To Recognize and Celebrate March as National Social Work Month  
2
Sponsors:  
Lourdes Barroso De Padilla, Nicholas Bankston, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel V. Remy and Shannon G. Hardin  
A motion was made by Lourdes Barroso De Padilla, 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, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
FAVOR  
3
To Designate March 2023 as “National Colorectal Cancer Awareness  
Month”  
Sponsors:  
Shayla Favor, Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell  
Brown, Rob Dorans, Emmanuel V. Remy and Shannon G. Hardin  
A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that  
this Resolution be Adopted. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
To Designate March 2023 as “Kidney Disease Awareness Month”  
4
Sponsors:  
Shayla Favor, Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell  
Brown, Rob Dorans, Emmanuel V. Remy and Shannon G. Hardin  
A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that  
this Ceremonial Resolution be Adopted. The motion carried by the following  
vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
ADDITIONS OR CORRECTIONS TO THE AGENDA  
FIRST READING OF 30-DAY LEGISLATION  
FR  
A motion was made by Emmanuel V. Remy, seconded by Nicholas Bankston, to  
waive the reading of the titles of first reading legislation. The motion carried  
by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN  
FR-1  
To authorize the Director of the Department of Technology, on behalf of  
various city departments, to renew a contract with ConvergeOne, Inc. for  
maintenance and support services associated with the city's Interactive  
Voice Response System; to waive the competitive bidding provisions of  
Columbus City Code; and to authorize the expenditure of $198,579.61  
from the Department of Technology, Information Services Operating  
Fund. ($198,579.61)  
Read for the First Time  
FR-2  
To authorize the Director of Finance and Management, on behalf of the  
Department of Technology, to associate all General Budget Reservations  
resulting from this ordinance with the appropriate Universal Term  
Contract/ Purchase Agreements and Ohio State Term Schedule (STS)  
Master Service Agreement with AT&T for data transport services,  
Centrex services, Gigaman services, communication circuits, local  
telephone services, and the MDA savings agreement; and to authorize  
the expenditure of $363,456.00 from the Department of Technology,  
Information Services Division, Information Services Operating Fund and  
the Department of Technology, Information Services Operating fund -  
direct charge budget. ($363,456.00)  
Read for the First Time  
FR-3  
To authorize the Director of the Department of Technology to enter into  
contracts with Vertiv Corporation, for annual maintenance and related  
services associated with the Uninterrupted Power Supply (UPS) systems  
in accordance with sole source provisions of Columbus City Code; to  
waive the competitive bidding provisions of the Columbus City Code; to  
authorize the Director of the Department of Technology to enter into  
contract with Vertiv Corporation for heating, cooling and ventilation  
(HVAC) system and various equipment maintenance; and to authorize  
the expenditure of $214,041.61, from the Department of Technology,  
Information Services Division, Information Services Operating Fund.  
($214,041.61)  
Read for the First Time  
FR-4  
To authorize the Director of the Department of Technology to renew a  
contract with Mythics Inc. for the purchase of Oracle software licensing,  
maintenance, and support services; to authorize the expenditure of  
$848,907.06 for the above-described services. ($848,907.06)  
Read for the First Time  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
FR-6  
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 Computers & Accessories for the Department of Public  
Utilities; and to authorize the expenditure of $350,000.00 from Public  
Utilities Operating Funds. ($350,000.00)  
Read for the First Time  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA  
BROWN HARDIN  
FR-7  
To authorize the Director of the Department of Development to enter into  
a Not-for-Profit Services Contract with The Ohio State University, through  
the College of Social Work, (OSU-CoSW) for the MBSR program and to  
pay for expenses in an amount up to $27,968.00. ($0.00)  
Read for the First Time  
FINANCE: HARDIN CHR. BANKSTON REMY BARROSO DE PADILLA  
FR-8  
To authorize the City Treasurer to modify its contracts for various banking  
services with JP Morgan Chase Bank, Huntington Merchant Services,  
and Huntington National Bank; and to authorize the expenditure of up to  
$2,764,000.00 from various funds within the city. ($2,764,000.00)  
Read for the First Time  
FR-9  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Street Sweeper Parts  
with Jack Doheny Companies, Inc. in accordance with the sole source  
provisions of the Columbus City Code; and to authorize the expenditure  
of $1.00. ($1.00)  
Read for the First Time  
FR-10  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Pro-Patch OEM Parts  
with H.D. Industries, Inc. in accordance with the sole source provisions of  
the Columbus City Code; and to authorize the expenditure of $1.00.  
($1.00)  
Read for the First Time  
RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR  
BARROSO DE PADILLA  
FR-11  
To enact Chapter 2335; to amend sections 139.02 and 2301.05; and to  
repeal existing sections 139.02 and 2301.05 of Columbus City Codes, to  
promote pay equity in Columbus.  
Lourdes Barroso De Padilla  
Sponsors:  
Read for the First Time  
ZONING: DORANS, CHR. BANKSTON BARROSO DE PADILLA BROWN  
FAVOR REMY HARDIN  
REZONINGS/AMENDMENTS  
FR-12  
To rezone 1010 W. 5TH AVE. (43212), being 2.52± acres located at the  
northwest corner of West 5th Avenue and Gerrard Avenue, From: C-1,  
Commercial, R-4, Residential, and M, Manufacturing Districts, To: AR-3,  
Apartment Residential District (Rezoning #Z22-049).  
Read for the First Time  
VARIANCES  
FR-13  
To grant a Variance from the provisions of Sections 3333.03, AR-3  
apartment residential district use; 3309.14, Height district; 3312.21(A),  
Landscaping and screening; 3312.25, Maneuvering; 3312.29, Parking  
space; 3312.49, Minimum number of parking spaces required;  
3321.05(B)(2), Vision clearance; 3321.07(B), Landscaping; 3333.15(C),  
Basis of computing area; 3333.18, Building lines; and 3333.24, Rear  
yard, of the Columbus City Codes; for the property located at 1010 W.  
5TH AVE. (43212) to permit a mixed-use development with reduced  
development standards in the AR-3, Apartment Residential District  
(Council Variance #CV22-059).  
Read for the First Time  
CA  
CONSENT ACTIONS  
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN  
CA-1  
To authorize an expenditure of an amount not to exceed $150,000.00; to  
authorize the Auditor’s Office to make quarterly payments in an amount  
equal to the percentages set forth in the Annexation Agreement with the  
Board of Trustees of Franklin Township authorized by Ordinance Number  
2529-2013 and approved by City Council on November 4, 2013; and to  
declare an emergency. ($150,000.00)  
This item was approved on the Consent Agenda.  
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN  
CA-2  
To authorize the Director of the Department of Technology to renew an  
agreement with Environmental Systems Research Institute, Inc. for an  
enterprise license agreement for software licensing, maintenance and  
support for the City’s geographic information systems in accordance with  
the sole source provisions of Columbus City Codes; and to authorize the  
expenditure of $400,000.00 from the Department of Technology,  
Information Services Division, Information Services Operating Fund.  
($400,000.00)  
This item was approved on the Consent Agenda.  
CA-3  
CA-4  
To authorize the Director of the Department of Technology to renew an  
existing contract with Brown Enterprise Solutions, LLC, on behalf of  
various city departments, for Accela software licensing, maintenance,  
and support; and to authorize the expenditure of $542,969.88.  
($542,969.88)  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Technology to enter into  
an agreement with OARnet/OSU for continued internet access pursuant  
to Columbus City Codes sections relating to not-for-profit service  
contracts; to authorize the expenditure of $81,600.00 from the  
Department of Technology Information Services Operating Fund; and to  
declare an emergency. ($81,600.00)  
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, that this  
Ordinance be Approved. The motion carried by the following vote:  
1 - Shayla Favor  
6 -  
Abstained:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Emmanuel Remy, and Shannon Hardin  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
FAVOR BANKSTON HARDIN  
CA-5  
CA-6  
CA-7  
To declare the City’s necessity and intent to appropriate and accept  
certain fee simple title and lesser real estate in order to complete  
Intersection Improvements - Dublin-Granville Road at Ulry Road Project;  
($0.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Public Service to execute  
the necessary documents for the City to grant encroachments to LV  
Collective allowing them to extend into the public rights-of-way at 222  
West Lane Avenue. ($0.00)  
This item was approved on the Consent Agenda.  
To transfer funds within the Ulry-Central College TIF Fund; to appropriate  
funds within the Ulry-Central College TIF 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 Northeast MOU - Central College Ulry  
Road Reconstruction 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 $500,000.00 from the Ulry-Central College TIF Fund;  
and to declare an emergency. ($500,000.00)  
This item was approved on the Consent Agenda.  
CA-8  
CA-9  
To authorize the City Auditor to transfer funds between the Streets and  
Highways Bond Fund and General Government Grants Fund in  
connection with the OhioHealth Boulevard project. ($675,464.60)  
This item was approved on the Consent Agenda.  
To authorize the Director of Public Service to grant consent and propose  
cooperation with the Director of the Ohio Department of Transportation  
relative to the FRA-3-19.92 project, PID 106260; and to declare an  
emergency. ($0.00)  
This item was approved on the Consent Agenda.  
CA-10  
To authorize the Director of Public Service to pay the City's annual  
membership dues and fees to the Mid-Ohio Regional Planning  
Commission (MORPC) for the Department of Public Service, Division of  
Design & Construction; to authorize the expenditure of $558,657.39 from  
the Street Construction, Maintenance, and Repair Fund; and to declare  
an emergency. ($558,657.39)  
This item was approved on the Consent Agenda.  
CA-11  
CA-12  
To authorize the Director of Public Service to modify the contract for the  
Parking Services Division with Conduent State & Local Solutions, Inc. to  
provide parking violation processing; to authorize the expenditure of  
$300,000.00 from the within the Mobility Enterprise Operating Fund; and  
to declare an emergency. ($300,000.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of Public Service to establish a purchase order  
with the Solid Waste Authority of Central Ohio (SWACO) for landfill use  
by the Division of Infrastructure Management and the Division of Traffic  
Management; to authorize the expenditure of $365,000.00 or so much  
thereof as may be needed from the Street Construction, Maintenance,  
and Repair Fund; and to declare an emergency. ($365,000.00)  
This item was approved on the Consent Agenda.  
CA-13  
CA-14  
To authorize the Director of the Department of Public Service to execute  
those documents necessary for ODOT to acquire parcels from the City;  
and to declare an emergency. ($0.00)  
This item was approved on the Consent Agenda.  
To amend the 2022 Capital Improvement Budget; to authorize the  
transfer of cash and appropriation within the Streets and Highways Bond  
Fund; to authorize the Director of Public Service to enter into a  
professional services contract with CTL Engineering, Inc. for the  
Roadway - Geotechnical Services contract; to authorize the expenditure  
of up to $100,000.00 from the Streets and Highways Bond Fund to pay  
for this contract; and to declare an emergency. ($100,000.00)  
This item was approved on the Consent Agenda.  
RECREATION & PARKS: BROWN, CHR. DORANS BANKSTON HARDIN  
CA-15  
To authorize the transfer of $245,000.00 from the Hotel/Motel Tax Fund  
to the Recreation and Parks Operating Fund for the support of music  
licensing, community events and festivals, and Jazz & Rib Fest; to  
authorize the appropriation of $245,000.00 in the Recreation and Parks  
Operating Fund; to authorize the Director of Recreation and Parks to  
enter into Grant agreements for support of community special events  
totaling $180,000.00; and to declare an emergency. ($245,000.00)  
This item was approved on the Consent Agenda.  
CA-16  
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 Northmoor Park and Clinton Como Park; to 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/Clinton Como Project; to authorize the transfer of  
$525,000.00 within the Recreation and Parks Voted Bond Fund, to  
authorize the amendment of the 2022 Capital Improvements Budget; to  
expend up to $525,000.00 within the Recreation and Parks Voted Bond  
Fund; and to declare an emergency. ($525,000.00)  
This item was approved on the Consent Agenda.  
CA-17  
To authorize the expenditure of $295,680.00 from the Recreation and  
Parks Operation Fund for the 2023 lease-purchase payments to PNC  
Equipment Finance, LLC and Lake Erie Golf; to authorize the Director of  
Recreation and Parks to enter into the third year of a lease agreement  
with PNC Equipment Finance, LLC and Lake Erie Golf for the  
lease-purchase payments and maintenance of 385 golf riding carts; and  
to declare an emergency. ($295,680.00)  
This item was approved on the Consent Agenda.  
EDUCATION: BROWN, CHR. FAVOR BARROSO DE PADILLA HARDIN  
CA-18  
CA-19  
To authorize the Mayor’s Office of Education to enter into a non-for-profit  
service contract with Future Ready Columbus for activities related to the  
achievement of the Mayor’s goal that every child in Columbus is ready for  
kindergarten; and to authorize the expenditure of four hundred thousand  
dollars ($400,000.00) from the General Fund ($400,000.00)  
This item was approved on the Consent Agenda.  
To authorize the City Clerk to enter into a grant agreement with PTA Ohio  
Congress to sponsor the Columbus Africentric Early College’s study  
abroad trip to Ghana; and to authorize an appropriation and expenditure  
within the Job Growth subfund; and to declare an emergency.  
($15,000.00)  
Nicholas Bankston and Shannon G. Hardin  
Sponsors:  
This item was approved on the Consent Agenda.  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
CA-20  
To authorize the Director of Public Utilities to enter into a contract with  
enfoTech & Consulting Inc. to upgrade the iPACS software used by  
Division of Sewerage and Drainage Industrial Wastewater Pretreatment  
Group, and to authorize the expenditure of $74,750.00 from the Sewer  
Operating Sanitary Fund. ($74,750.00)  
This item was approved on the Consent Agenda.  
CA-21  
To authorize the Director of Public Utilities to enter into an agreement  
with Heidelberg University to provide funding and continued support to  
the National Center for Water Quality Research for the operation of a  
tributary loading station on the Scioto River and computation of  
point-source and nonpoint-source loads for 2023; and to authorize the  
expenditure of $45,000.00 from the Sewer Operating Sanitary Fund.  
($45,000.00)  
This item was approved on the Consent Agenda.  
CA-22  
CA-23  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Precast Concrete  
Structures with E. C. Babbert, Inc.; and to authorize the expenditure of  
$1.00. ($1.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of Public Utilities to amend the current water  
service and sewer service agreements with the City of Whitehall to  
modify the service area boundaries.  
This item was approved on the Consent Agenda.  
HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN  
CA-24  
CA-25  
To authorize the Director of the Department of Development to execute  
any and all necessary documents, agreements and deeds to convey title  
of three parcels of real property (0000 Genessee Ave., 1415 Genessee  
Ave. and 1402 Genessee Ave.) held in the Land Bank pursuant to the  
City's Land Reutilization Program.  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Development to execute  
any and all necessary agreements and deeds for conveyance of title of  
three parcels of real properties (55 Brehl Ave., 320 Brehl Ave. and 391  
Brehl Ave.) held in the Land Bank pursuant to the Land Reutilization  
Program.  
This item was approved on the Consent Agenda.  
CA-26  
CA-27  
To authorize the City Auditor’s Office to transfer $3,320.00 of Healthy  
Homes Production grant funds from the Department of Development to  
Columbus Public Health; and to declare an emergency. ($3,320.00)  
This item was approved on the Consent Agenda.  
To amend Ordinance No. 3393-2022, passed by Columbus City Council  
on December 12, 2022, to allow for a correction of the name of the  
vendor from Housing and Development Services, Inc. to HDS  
Companies, LLC; and to declare an emergency. ($0.00)  
This item was approved on the Consent Agenda.  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA  
BROWN HARDIN  
CA-28  
To authorize the Executive Director of CelebrateOne to accept a grant  
from Franklin County Department of Job and Family Services to  
implement a series of initiatives including a safe sleep communications  
and marketing campaign, neighborhood initiatives focused on teen  
reproductive health education, and a crib distribution program with  
Columbus Public Health Department; to authorize the appropriation of  
$800,000.00 within the General Government Grants Fund; and to declare  
an emergency. ($800,000.00)  
This item was approved on the Consent Agenda.  
CA-29  
To authorize the Executive Director, Office of CelebrateOne, and  
Columbus Public Health, to accept a grant from the Ohio Department of  
Health in the amount of $722,375.00 for the Ohio Equity Initiative 2.0  
Project through December 31, 2023; to authorize the appropriation and  
expenditure of up to $722,375.00 from the City’s General Government  
Grant Fund to cover a percentage of the costs of the team managing the  
project and to cover other operational expenses including but not limited  
to: office supplies, outreach materials, professional development, and  
mileage reimbursement; and to declare an emergency. ($722,375.00)  
This item was approved on the Consent Agenda.  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
CA-30  
CA-31  
To authorize the Director of Public Safety to renew the contract with  
LexisNexis Risk Solutions FL Inc., in accordance with the provisions of  
sole source procurement; to authorize the expenditure of $152,500.00  
from the Law Enforcement Contraband Seizure Fund; and to declare an  
emergency ($152,500.00)  
This item was approved on the Consent Agenda.  
To authorize and direct the Director of the Department of Public Safety to  
pay the City's proportionate share of operational and administrative  
support activities of the Franklin County Emergency Management and  
Homeland Security program including the mass notification system; to  
authorize the expenditure of $884,505.99 from the General Fund; and to  
declare an emergency. ($884,505.99)  
This item was approved on the Consent Agenda.  
CA-32  
To authorize the Director of Department of Public Safety to enter into an  
Intergovernmental Agreement with Franklin County for the receipt of  
wireless 9-1-1 Government Assistance Funds; and to declare an  
emergency.  
This item was approved on the Consent Agenda.  
ENVIRONMENT: REMY, CHR. BARROSO DE PADILLA FAVOR HARDIN  
CA-33  
To authorize the Director of Public Service to modify and renew the radio  
repair and maintenance services contract with Comproducts, Inc., dba  
B&C Communications; to authorize the expenditure of up to $25,000.00  
from the General Fund; and $20,000.00 from the Street Construction  
Maintenance and Repair Fund, for this renewal; and to declare an  
emergency. ($45,000.00)  
This item was approved on the Consent Agenda.  
FINANCE: HARDIN, CHR. BANKSTON REMY BARROSO DE PADILLA  
CA-34  
CA-35  
To authorize the Finance and Management Director to establish  
contracts and purchase orders for the payment of annual membership  
dues and subscriptions for various organizations; and to authorize the  
expenditure of $115,000.00 from the General Fund. ($115,000.00)  
This item was approved on the Consent Agenda.  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Sewer Maintenance  
Equipment Parts and Services with Best Equipment Company, Inc. in  
accordance with the sole source provisions of the Columbus City Code;  
and to authorize the expenditure of $1.00. ($1.00)  
This item was approved on the Consent Agenda.  
CA-36  
To authorize the appropriation of $27,503.49 within the CDBG  
Entitlement Fund 2248 and $8,075.64 within the CDBG Revolving Loan  
Fund 2249; and to authorize the Director of the Department of Finance  
and Management to expend $27,503.49 from the CDBG Fund 2248 and  
$8,075.64 from the RLF Fund 2249 for payment of interest earnings to  
the U.S. Department of Housing and Urban Development. ($35,579.13)  
This item was approved on the Consent Agenda.  
CA-37  
CA-38  
To authorize the Director of Finance and Management to execute a  
Fourth Amendment to Lease for Vending Machine Services by and  
between the City and AVI Food Systems, Inc. for continued service of the  
City’s vending machines and Market-C stores.  
This item was approved on the Consent Agenda.  
To authorize the Director of Finance and Management, on behalf of the  
Office of Construction Management, to enter into a construction contract  
with R.W. Setterlin Building Co. for the Council Chambers Renovation  
Phase 2 Project; to authorize a transfer and expenditure up to  
$407,437.00 within the Construction Management Capital Improvement  
Fund; to authorize an amendment to the 2022 Capital Improvements  
Budget; and to declare an emergency. ($407,437.00)  
This item was approved on the Consent Agenda.  
CA-39  
CA-40  
To authorize the City Auditor to modify and extend a service contract with  
Mid-West Presort Mailing Services to provide printing and mailing  
services for the Division of Income Tax; to authorize the expenditure of  
$250,000.00 from the General Fund; and to declare an emergency  
($250,000.00).  
This item was approved on the Consent Agenda.  
To authorize the Finance and Management Director to renew a contract  
on behalf of the Facilities Management Division with Winnscapes for  
lawn care and landscape maintenance services for facilities under the  
purview of the Facilities Management Division; to authorize the  
appropriation of $700,000.00 within the Property Management Fund; to  
authorize the transfer of $700,000.00, from the General Fund to the  
Property Management Fund; to authorize the expenditure of up to  
$323,359.99 from the general fund; and to declare an emergency.  
($323,359.99)  
This item was approved on the Consent Agenda.  
CA-41  
CA-42  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase John Deere OEM  
Mower Parts with Ag-Pro LLC, to authorize the expenditure of $1.00; and  
to declare an emergency. ($1.00).  
This item was approved on the Consent Agenda.  
To authorize the City Auditor to make payment of $2,370.46 to Seth  
Crago for accrued vacation time which has been accumulated in excess  
of the maximum amount established by the AFSCME Agreement; to  
authorize the expenditure of $2,370.46 from the general fund; and to  
declare an emergency. ($2,370.46)  
This item was approved on the Consent Agenda.  
APPOINTMENTS  
CA-43  
Appointment of Vance Cerasini, 2105 Jodilee Court, Columbus, OH  
43228, to serve on the West Scioto Area Commission, replacing Brian  
Endicott, with a new term start date of January 19, 2023 and an  
expiration date of May 15, 2025 (resume attached).  
This item was approved on the Consent Agenda.  
CA-44  
CA-45  
Reappointment of Justin Shaw, 1401 Upper Green Circle, Columbus, OH  
43212 to serve on the Community Relations Commission with a new  
term expiration date of January 31, 2026 (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Sheronda Byrd, 2463 Liston Avenue, Columbus, OH  
43207, to serve on the Far South Columbus Area Commission, replacing  
Summer Sherman, with a new term start date of February 2, 2023 and an  
expiration date of December 31, 2025 (resume attached).  
This item was approved on the Consent Agenda.  
Approval of the Consent Agenda  
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans,  
including all the preceding items marked as having been approved on the  
Consent Agenda. The motion carried by the following vote  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
SR  
EMERGENCY, POSTPONED AND 2ND READING OF 30-DAY LEGISLATION  
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN  
SR-1  
To authorize the Director of the Department of Development to enter into  
an Enterprise Zone Agreement with CL Stelzer, LLC (the “Enterprise”) for  
a tax abatement of seventy-five percent (75%) for a period of ten (10)  
consecutive years in consideration of the Enterprise investing  
approximately $17.14 million in real property improvements, and the  
creation of thirty (30) net new full-time permanent positions with an  
estimated annual payroll of approximately $1,134,000.00 at the Project  
Site. ($0.00)  
A motion was made by Nicholas Bankston, seconded by Mitchell Brown, that  
this Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
SR-2  
To authorize the Director of the Department of Development to enter into  
an Enterprise Zone Agreement with 0 Outerbelt Street, LLC (the  
“Enterprise”) for a tax abatement of seventy-five percent (75%) for a  
period of ten (10) consecutive years in consideration of the Enterprise  
investing approximately $23.44 million in real property improvements,  
and the creation of twenty-five (25) net new full-time permanent positions  
with an estimated annual payroll of approximately $1,040,000.00.  
A motion was made by Nicholas Bankston, seconded by Emmanuel V. Remy,  
that this Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
To authorize the Director of the Department of Development to enter into  
a not-for-profit service contract with the Affordable Housing Trust for  
Columbus and Franklin County; to authorize the appropriation and  
expenditure of up to $2,500,000.00 from the Neighborhood Economic  
Development fund; and to declare an emergency. ($2,500,000.00)  
A motion was made by Nicholas Bankston, seconded by Emmanuel V. Remy,  
that this Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
FAVOR BANKSTON HARDIN  
SR-4  
To amend the 2022 Capital Improvement Budget; to authorize the  
transfer of funds and appropriation within the Streets and Highways Bond  
Fund; to authorize the Director of Public Service to enter into a  
professional services contract with HDR Engineering, Inc. for the  
Roadway - Multimodal Corridor - Mount Vernon Avenue - Hamilton  
Avenue to Taylor Avenue project; and to authorize the expenditure of up  
to $400,000.00 from the Streets and Highways Bond Fund to pay for this  
contract. ($400,000.00)  
A motion was made by Lourdes Barroso De Padilla, seconded by Nicholas  
Bankston, that this Ordinance be Approved. The motion carried by the  
following vote:  
1 - Shayla Favor  
6 -  
Abstained:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Emmanuel Remy, and Shannon Hardin  
SR-5  
To amend the 2022 Capital Improvement Budget; to authorize and direct  
the City Auditor to appropriate and transfer funds from the Special  
Income Tax Fund to the Streets and Highways Bond Fund; to authorize  
the Director of Public Service to enter into contract with Kokosing  
Construction Company, Inc. for the Resurfacing 2023 Project 1 project; to  
authorize the expenditure of up to $9,764,509.37 from the Streets and  
Highways Bond Fund, and to declare an emergency. ($9,764,509.37)  
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, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
VETERANS, SENIOR, & DISABILITY AFFAIRS: BARROSO DE PADILLA, CHR.  
BROWN FAVOR HARDIN  
To authorize the City Clerk to enter into a grant agreement with Think  
Veterans First for the purpose of supporting the 3rd annual Vet Ohio  
Expo; to authorize an appropriation and expenditure of $7,500.00 within  
the Jobs Growth subfund; and to declare an emergency. ($7,500.00)  
Lourdes Barroso De Padilla  
Sponsors:  
A motion was made by Lourdes Barroso De Padilla, seconded by Mitchell  
Brown, that this Ordinance be Amended to Emergency. The motion carried by  
the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
A motion was made by Lourdes Barroso De Padilla, seconded by Mitchell  
Brown, that this Ordinance be Approved. The motion carried by the following  
vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
RECREATION & PARKS: BROWN, CHR. DORANS BANKSTON HARDIN  
SR-6  
To authorize the Director of the Recreation and Parks Department to  
enter into contract with Snider Recreation for the 2021-2022 Playground  
Improvements - Phase 1 - CIP Project; to authorize the appropriation of  
$142,543.50 within the Recreation and Parks Permanent Improvement  
Fund; to authorize the transfer of $1,175,000.00 within the Recreation  
and Parks Voted Bond Fund and Permanent Improvement Fund; to  
authorize the amendment of the 2022 Capital Improvements Budget; to  
authorize the expenditure of $1,175,000.00 from the Recreation and  
Parks Voted Bond Fund and Permanent Improvement Fund; and to  
declare an emergency. ($1,175,000.00)  
A motion was made by Mitchell 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, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
SR-7  
To authorize the Director of Recreation and Parks to enter into contract  
with Dynamic Agility Sports, LLC to provide instruction and management  
of the Carriage Place Community Center Dynamic Agility Sports Camps;  
to authorize the expenditure of $125,000.00 from the Recreation and  
Parks Operating Fund; to waive competitive bidding provisions of the  
Columbus City Code and to declare and emergency ($125,000.00)  
A motion was made by Mitchell 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, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
SR-8  
To authorize the Finance and Management Director to issue a purchase  
order, on behalf of the Department of Public Safety, Division of Support  
Services, for wireless data communication and cellular services and  
devices from an existing Universal Term Contract to Cellco Partnership,  
dba Verizon Wireless; to authorize the City Auditor to transfer up to  
$892,500.00 from the Division of Police general fund budget to the  
Division of Support Services general fund budget; to authorize the  
expenditure of $1,000,000.00 from the Division of Support Services  
general fund budget; and to declare an emergency. ($1,000,000.00)  
A motion was made by Emmanuel V. Remy, seconded by Nicholas Bankston,  
that this Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
ENVIRONMENT: REMY, CHR. BARROSO DE PADILLA FAVOR HARDIN  
SR-9  
To authorize the expenditure of $16,830,000.00 or so much thereof as  
may be necessary from the Division of Refuse Collection General Fund  
to pay 2023 waste disposal tipping fees, and radiation remediation  
services for the Division of Refuse Collection; to authorize the Director of  
Public Service to establish an encumbrance of $16,800,000.00 to pay  
refuse tipping fees to the Solid Waste Authority of Central Ohio for the  
Division of Refuse Collection pursuant to an existing lease agreement; to  
authorize the Director of Public Service to modify and extend a radiation  
and remediation service contract with Solutient Technologies Inc.; to  
establish an encumbrance up to $30,000.00 for a radiation remediation  
services contract with Solutient Technologies Inc.; and to declare an  
emergency. ($16,830,000.00)  
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, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
FINANCE: HARDIN, CHR. BANKSTON REMY BARROSO DE PADILLA  
SR-10  
To authorize the Director of the Department of Finance and Management  
to enter into contract with the Franklin County Convention Facilities  
Authority (FCCFA) for the purpose of distributing 2023 Admissions Tax  
proceeds from the Facility Stabilization Fund for the purpose of  
infrastructure investment in Nationwide Arena; to authorize the  
appropriation and expenditure of an estimated $2,765,000.00 from the  
Facility Stabilization Fund; and to declare an emergency.  
($2,765,000.00).  
A motion was made by Shannon G. Hardin, 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, Mitchell Brown, Rob Dorans, Shayla Favor,  
Emmanuel Remy, and Shannon Hardin  
SR-11  
To authorize the Director of the Department of Finance and Management  
to enter into contract with the Greater Columbus Arts Council, Inc. for the  
purpose of distributing 2023 Admissions Tax proceeds to provide  
funding for grants to artists and arts organizations that serve as the  
foundation for the city’s profile as a vibrant, inclusive city; to authorize the  
appropriation and expenditure of proceeds from the Creation, Innovation  
and Inclusion Fund anticipated to be $7,445,000.00; and to declare an  
emergency. ($7,445,000.00)  
A motion was made by Shannon G. Hardin, 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, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR  
APPOINTMENTS  
SR-12  
To repeal A0206-2021, and to remove Stuart Aragon from the Civilian  
Police Review Board, at the recommendation of the Board, upon the  
concurrence of Council, effective immediately.  
A motion was made by Rob Dorans, seconded by Nicholas Bankston, that this  
Appointment be Read and Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
ADJOURNMENT  
A motion was made by Rob Dorans, seconded by Nicholas Bankston, to  
adjourn this Regular Meeting. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
ADJOURNED AT 6:28 PM