Office of City Clerk  
90 West Broad Street  
Columbus OH  
City of Columbus  
43215-9015  
columbuscitycouncil.org  
Minutes - Final  
Columbus City Council  
Monday, November 22, 2021  
5:00 PM  
City Council Chambers, Rm 231  
REGULAR MEETING NO. 53 OF COLUMBUS CITY COUNCIL, NOVEMBER 22,  
2021 at 5:00 P.M. IN COUNCIL CHAMBERS.  
ROLL CALL  
7 -  
Present:  
Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel  
Remy, Priscilla Tyson, and Shannon Hardin  
READING AND DISPOSAL OF THE JOURNAL  
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, to  
Dispense with the reading of the Journal and Approve. The motion carried by  
the following vote:  
7 -  
Affirmative:  
Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel  
Remy, Priscilla Tyson, and Shannon Hardin  
COMMUNICATIONS AND REPORTS RECEIVED BY CITY CLERK'S OFFICE  
C0025-2021  
1
THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE  
CITY CLERK'S OFFICE AS OF WEDNESDAY, NOVEMBER 17, 2021:  
Stock Type: C1 C2 D6  
To: Speedway LLC  
DBA Speedway 3384  
825 Worthington Woods Blvd  
Columbus OH 43085  
Permit# 84189940460  
Stock Type: C2 C2X D6  
To: Speedway LLC  
DBA Speedway 5117  
5657 Cleveland Av  
Columbus OH 43229  
Permit# 84189940475  
Stock Type: C2 C2X D6  
To: Speedway LLC  
DBA Speedway 5235  
635 E Weber Rd  
Columbus OH 43211  
Permit# 84189940500  
Stock Type: C1 C2  
To: Speedway LLC  
DBA Speedway 5128  
3860 S High St  
Columbus OH 43207  
Permit# 84189940485  
Stock Type: C1 C2  
To: Speedway LLC  
DBA Speedway 9751  
1165 S High St  
Columbus OH 43206  
Permit# 84189940540  
Stock Type: C1 C2 D6  
To: Speedway LLC  
DBA Speedway 5284  
799 N Wilson Rd  
Columbus OH 43204  
Permit# 84189940515  
Transfer Type: C1 C2  
To: Sunshine Stores LLC  
DBA Save A Lot  
1254 Morse Rd  
Columbus OH 43229  
From: Moran Foods LLC  
DBA Save A Lot #671-4638  
1254 Morse Rd  
Columbus OH 43229  
Permit# 86933050005  
Advertise Date: 11/27/21  
Agenda Date: 11/22/21  
Return Date: 12/02/21  
Read and Filed  
ADDITIONS OR CORRECTIONS TO THE AGENDA  
FR  
FIRST READING OF 30-DAY LEGISLATION  
A MOTION WAS MADE BY COUNCILMEMBER TYSON, SECONDED BY  
COUNCILMEMBER FAVOR TO WAIVE THE READING OF THE TITLES OF  
FIRST READING LEGISLATION. THE MOTION CARRIED BY THE FOLLOWING  
VOTE: AFFIRMATIVE: 7 NEGATIVE: 0  
FINANCE: E. BROWN CHR. TYSON M. BROWN HARDIN  
2759-2021  
FR-1  
FR-2  
To authorize an appropriation not to exceed $100,000.00 from the Debt  
Service Fund for various services related to IRS matters. ($100,000.00)  
Read for the First Time  
2800-2021  
To adopt the FY 2022 Annual Action Plan which implements the third  
year of the five-year Consolidated Plan for the Community Development  
Block Grant (CDBG), HOME Investment Partnerships (HOME),  
Emergency Solutions Grant (ESG) and Housing Opportunities for  
Persons with AIDS (HOPWA) programs; and to authorize the filing of the  
Annual Action Plan with the U. S. Department of Housing and Urban  
Development.  
Read for the First Time  
2974-2021  
FR-3  
FR-4  
FR-5  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Freightliner OEM  
Parts and Services with Fyda Freightliner Columbus, Inc. in accordance  
with the sole source provisions of the Columbus City Code; and to  
authorize the expenditure of $1.00 from General Budget Reservation  
BRPO001670. ($1.00).  
Read for the First Time  
PUBLIC SAFETY: M. BROWN, CHR. TYSON REMY HARDIN  
2993-2021  
To authorize the Director of Finance and Management, on behalf of the  
Public Safety Department, to enter into a contract with Cellebrite Inc., to  
extract digital evidence from cellular phones to solve crimes for the  
citizens of Columbus; to waive competitive bidding provisions of the  
Columbus City Codes; and to authorize the expenditure of $130,378.00  
from the Law Enforcement Seizure Fund. ($130,378.00)  
Read for the First Time  
PUBLIC UTILITIES: DORANS, CHR. E. BROWN M. BROWN HARDIN  
2792-2021  
To authorize the Director of Public Utilities to enter into a construction  
contract with Kenmore Construction Company, Inc. for the Southerly  
Wastewater Treatment Plant Digester Process Expansion Project; to  
authorize the appropriation and transfer of $27,765,100.00 from the  
Sanitary Sewer Reserve Fund to the Ohio Water Development (OWDA)  
Loan Fund; to authorize the appropriation and expenditure of  
$27,765,100.00 from the Ohio Water Development (OWDA) Loan Fund;  
to authorize an expenditure up to $2,000.00 for prevailing wage services  
to the Department of Public Services within the Sanitary General  
Obligations Voted Bonds Fund; to amend Ord. 2762-2020 in order to  
increase the maximum dollar amount of this project's Ohio Water  
Pollution Control Loan Funding loan award to not exceed  
$27,765,100.00; and to amend the 2021 Capital Improvements Budget.  
($27,767,100.00)  
Read for the First Time  
2808-2021  
FR-6  
To authorize the Director of Public Utilities to enter into a construction  
contract with Underground Utilities, Inc. for the Chestershire Rd. Area  
Water Line Improvements Project in an amount up to $2,913,088.26; to  
encumber $2,000.00 for prevailing wage services provided by the  
Department of Public Service; to authorize the appropriation and transfer  
of $2,913,088.26 from the Water System Reserve Fund to the Water  
Supply Revolving Loan Account Fund; to authorize the appropriation and  
expenditure of $2,913,088.26 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; for the Division of Water;  
and to authorize an amendment to the 2021 Capital Improvements  
Budget . ($2,915,088.26)  
Read for the First Time  
2811-2021  
FR-7  
To authorize the Director of Public Utilities to modify and extend an  
agreement on behalf of the City of Columbus between Kurtz Brothers  
Central Ohio, LLC and the Solid Waste Authority of Central Ohio, for the  
design, construction and operation of the Organic Waste Recovery and  
Reuse System Project, and to authorize the expenditure of $867,235.00  
from the Sewer Operating Sanitary Fund. ($867,235.00)  
Read for the First Time  
2900-2021  
FR-8  
To authorize the Director of Finance and Management, on behalf of the  
Director of Public Utilities, to associate all General Budget reservations  
resulting from this ordinance with the appropriate Universal Term  
Contract Purchase Agreement for Diesel, CNG and Non-CDL Dump  
Trucks, with or without snow equipment, for the Division of Water with  
ESEC Corporation; and to authorize the expenditure of $378,740.00  
from the Water Operating Fund. ($378,740.00)  
Read for the First Time  
2906-2021  
FR-9  
To authorize the Director of the Department of Public Utilities, Division of  
Power, to enter into a Memorandum of Understanding with the Franklin  
County Convention Facilities Authority to meet the requirements set forth  
by City Code to install street lighting for Convention Center Drive in order  
to set forth the responsibilities of each party in regards to this project.  
Read for the First Time  
2915-2021  
FR-10  
To authorize the Director of Finance and Management, on behalf of the  
Director of Public Utilities, to associate all General Budget reservations  
resulting from this ordinance with the appropriate Universal Term  
Contract Purchase Agreement for Diesel, CNG and Non-CDL Dump  
Trucks with or without snow equipment for the Division of Water with  
Fyda Freightliner Columbus, Inc.; and to authorize the expenditure of  
$339,256.00 from the Water Operating Fund. ($339,256.00)  
Read for the First Time  
TECHNOLOGY: DORANS, CHR. M. BROWN FAVOR HARDIN  
2898-2021  
FR-11  
To authorize the Director of the Department of Technology (DoT) to enter  
into a revenue contract with the Franklin County Board of Commissioners  
(FCBOC) for weekly media services provided by the City of Columbus  
Television, (CTV) Media Services, whereby FCBOC will reimburse the  
Department of Technology up to $96,423.37 for services provided  
throughout a two (2) year coverage term period for a total reimbursement  
of up to $96,423.37. ($96,423.37)  
Read for the First Time  
PUBLIC SERVICE & TRANSPORTATION: FAVOR, CHR. M. BROWN E.  
BROWN HARDIN  
2925-2021  
FR-12  
To authorize the City Auditor to appropriate funds within the  
Transportation Grants Fund; to authorize the City Auditor to transfer funds  
between the Transportation Grants Fund and Streets and Highways  
Bonds Fund in connection with the Pedestrian Safety Improvements  
Smoky Row Sidewalks - Hard Road to Smoky View project.  
($18,176.16)  
Read for the First Time  
ECONOMIC DEVELOPMENT: REMY, CHR. FAVOR DORANS HARDIN  
3051-2021  
FR-13  
To authorize the Director of the Department of Development to enter into  
a two-part, city-wide Jobs Growth Incentive Agreement with The Ohio  
State University and/or other OSU affiliated entities (collectively  
“GRANTEE”) for a term of up to twenty-five (25) consecutive years in  
consideration of the creation of up to 12,000 net new full-time permanent  
positions with an estimated annual payroll of approximately $950 million  
to be created or having been caused to be created by the GRANTEE.  
Read for the First Time  
CA  
CONSENT ACTIONS  
RESOLUTIONS OF EXPRESSION:  
M. BROWN  
0236X-2021  
0237X-2021  
0238X-2021  
CA-1  
CA-2  
CA-3  
To Recognize and Congratulate Sgt. Thomas White for receiving the  
2021 Donald R. Hallman LGBTQ Veterans Recognition Award  
Sponsors:  
Mitchell Brown, Elizabeth Brown, Rob Dorans, Shayla Favor, Shannon  
G. Hardin, Emmanuel V. Remy and Priscilla Tyson  
This item was approved on the Consent Agenda.  
To Recognize and Congratulate Angela F. Swain for receiving the 2021  
Donald R. Hallman LGBTQ Veterans Recognition Award  
Sponsors:  
Mitchell Brown, Elizabeth Brown, Rob Dorans, Shayla Favor, Shannon  
G. Hardin, Emmanuel V. Remy and Priscilla Tyson  
This item was approved on the Consent Agenda.  
To Recognize and Congratulate Brian Goodson for receiving the 2021  
Donald R. Hallman LGBTQ Veterans Recognition Award  
Sponsors:  
Mitchell Brown, Elizabeth Brown, Rob Dorans, Shayla Favor, Shannon  
G. Hardin, Emmanuel V. Remy and Priscilla Tyson  
This item was approved on the Consent Agenda.  
DORANS  
0233X-2021  
CA-4  
CA-5  
CA-6  
To Recognize and Celebrate Ruby Brown as a 2021 Recipient of the  
Ohio State Legal Services Association Pro Bono Award.  
Sponsors:  
Rob Dorans, Elizabeth Brown, Mitchell Brown, Shayla Favor,  
Emmanuel V. Remy, Priscilla Tyson and Shannon G. Hardin  
This item was approved on the Consent Agenda.  
0234X-2021  
0235X-2021  
To Recognize and Celebrate Sue Dostal as a 2021 Recipient of the  
Ohio State Legal Services Association Pro Bono Award.  
Sponsors:  
Rob Dorans, Elizabeth Brown, Mitchell Brown, Shayla Favor,  
Emmanuel V. Remy, Priscilla Tyson and Shannon G. Hardin  
This item was approved on the Consent Agenda.  
To Recognize and Celebrate Jessica Doogan as a 2021 Recipient of  
the Ohio State Legal Services Association Pro Bono Award.  
Sponsors:  
Rob Dorans, Elizabeth Brown, Mitchell Brown, Shayla Favor,  
Emmanuel V. Remy, Priscilla Tyson and Shannon G. Hardin  
This item was approved on the Consent Agenda.  
FINANCE: E. BROWN, CHR. TYSON M. BROWN HARDIN  
2787-2021  
CA-7  
To authorize the Finance and Management Director to establish various  
purchase orders for generator preventative maintenance and repair on  
behalf of the Fleet Management Division, per the terms and conditions of  
previously established Universal Term Contracts; and to authorize the  
expenditure of $50,000.00 from the Fleet Management Operating Fund.  
($50,000.00)  
This item was approved on the Consent Agenda.  
2866-2021  
CA-8  
To authorize the Finance and Management Director to establish  
purchase orders with S.A. Comunale Company, Inc. for annual smoke  
and fire alarm testing, inspection, and repair, as well as sprinkler  
inspections, fire pump testing, fire suppression testing, and fire system  
repairs and replacement for the Facilities Management Division in  
accordance with the terms and conditions of a State of Ohio Master  
Maintenance Agreement; to authorize the expenditure of $180,000.00  
from the general fund. ($180,000.00)  
This item was approved on the Consent Agenda.  
2880-2021  
2902-2021  
CA-9  
To authorize the Finance and Management Director, on behalf of the  
Fleet Management Division, to establish a purchase order with Tarazi  
LLC for the purchase of natural gas sensing equipment services; to  
authorize the expenditure of $9,799.00 from the Fleet Management  
Capital Fund; and to declare an emergency. ($9,799.00)  
This item was approved on the Consent Agenda.  
CA-10  
To authorize the Director of Finance and Management to enter into  
contract with SGI Matrix, LLC for security system parts, installation,  
maintenance, monitoring, repair and support services for security access  
equipment at various city facilities, in accordance with sole source  
procurement provisions of Columbus City Code; and to authorize the  
expenditure of $75,000.00 from the General Fund. ($75,000.00)  
This item was approved on the Consent Agenda.  
2936-2021  
CA-11  
To authorize the transfer of $150,000.00 from the General Fund to the  
Sustainable Columbus Fund; and to authorize the City Auditor to create  
sub-funds within the Sustainable Columbus Fund as necessary to carry  
out the purpose of said Fund.  
This item was approved on the Consent Agenda.  
RECREATION & PARKS: E. BROWN, CHR. DORANS M. BROWN HARDIN  
2606-2021  
CA-12  
To authorize the Director of Recreation and Parks to enter into contract  
with The Righter Co., Inc. for the Lou Berliner Park Utilities Improvements  
- Phase 2 Project; to authorize the transfer of $285,000.00 within the  
Recreation and Parks Voted Bond Fund, to authorize the amendment of  
the 2021 Capital Improvements Budget; to authorize the expenditure of  
$285,000.00 from the Recreation and Parks Voted Bond Fund; and to  
declare an emergency. ($285,000.00)  
This item was approved on the Consent Agenda.  
PUBLIC SAFETY: M. BROWN, CHR. TYSON REMY HARDIN  
2891-2021  
CA-13  
CA-14  
To authorize the Public Safety Director to modify the contract with  
ShotSpotter, Inc. to establish a gunfire detection, alert, and analysis pilot  
program; to authorize the expenditure of $630,000.00 from the General  
Fund. ($630,000.00)  
This item was approved on the Consent Agenda.  
2954-2021  
To authorize and direct the Finance and Management Director to  
associate all General Budget Reservations resulting from this ordinance  
with the appropriate Universal Term Contract Purchase Agreement(s) on  
behalf of the Division of Fire for telephone services from an existing  
Universal Term Contract with AT&T; to authorize the expenditure of  
$100,000.00 from the General Fund; and to declare an emergency.  
($100,000.00)  
This item was approved on the Consent Agenda.  
PUBLIC UTILITIES: DORANS, CHR. E. BROWN M. BROWN HARDIN  
2435-2021  
CA-15  
CA-16  
To authorize the Director of Finance and Management to enter into a  
contract with Ecoverse Industries Limited to purchase a portable trommel  
drum screen for the Department of Public Utilities, Division of Sewerage  
and Drainage, and to authorize the expenditure of $334,400.00 from the  
Sewer Operating Sanitary Fund. ($334,400.00)  
This item was approved on the Consent Agenda.  
2738-2021  
To authorize the Director of Public Utilities to pay the annual Discharge  
Fees for Fiscal Year 2021 to the Treasurer of State of Ohio, Ohio  
Environmental Protection Agency for the Division of Sewerage and  
Drainage; and to authorize the expenditure of $82,800.00 from the  
Sewer Operating Sanitary Fund and $10,000.00 from the Storm Sewer  
Operating Fund. ($92,800.00)  
This item was approved on the Consent Agenda.  
2747-2021  
CA-17  
To authorize the Director of Public Utilities to enter into a modification of  
the Specialty Maintenance Crafts Services contract with Righter  
Company, Inc., for the Department of Public Utilities, and to authorize the  
expenditure of $165,000.00 from the Sewer Operating Sanitary Fund.  
($165,000.00)  
This item was approved on the Consent Agenda.  
2753-2021  
CA-18  
To authorize the Director of Public Utilities to enter into a professional  
engineering services agreement with E.P. Ferris & Associates, Inc. for  
the Lee Ellen Place Area Water Line Improvements Project; for the  
Division of Water; and to authorize a transfer, appropriation, and  
expenditure up to $315,767.59 within the Water PayGo Fund.  
($315,767.59)  
This item was approved on the Consent Agenda.  
2755-2021  
2761-2021  
CA-19  
CA-20  
To authorize the Director of Public Utilities to enter into a professional  
engineering services agreement with GPD Group, Inc. for the Bluefield  
Drive Area Water Line Improvements Project; for the Division of Water;  
and to authorize a transfer, appropriation, and expenditure up to  
$314,785.20 within the Water PayGo Fund. ($314,785.20)  
This item was approved on the Consent Agenda.  
To authorize the Director of Public Utilities to enter into a professional  
engineering services agreement with American Structurepoint, Inc. for  
the Wellington Boulevard Area Water Line Improvements Project; for the  
Division of Water; and to authorize a transfer, appropriation, and  
expenditure up to $296,726.10 within the Water PayGo Fund.  
($296,726.10)  
This item was approved on the Consent Agenda.  
2809-2021  
CA-21  
To authorize the Finance and Management Director to enter into a  
contract with Xylem Water Solutions USA, Inc. for the purchase of Flygt  
equipment and service for the Division of Sewerage and Drainage, in  
accordance with Sole Source provisions of City Code, and to authorize  
the expenditure of $117,476.03 from the Sanitary Sewer Operating Fund.  
($117,476.03)  
This item was approved on the Consent Agenda.  
2816-2021  
CA-22  
To authorize the Director of Public Utilities to enter into a professional  
engineering agreement with Burgess & Niple, Inc. for the West Side  
Trunk Rehabilitation-Phase 2 Project; to authorize an appropriation,  
transfer within and expenditure of up to $929,769.70 from the Sanitary  
Sewer PayGo Fund, and to amend the 2021 Capital Improvements  
Budget. ($929,769.70)  
This item was approved on the Consent Agenda.  
2821-2021  
2823-2021  
CA-23  
CA-24  
To authorize the director of the Department of Public Utilities to execute  
those document(s) necessary to release and terminate a portion of the  
City’s easement rights described and recorded in Instrument Number  
200708130142484, Recorder’s Office, Franklin County, Ohio. ($0.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of Public Utilities to execute a planned  
modification of the 2020-2022 Construction Administration and  
Inspection Services Agreement with Stantec Consulting Services for the  
Division of Sewerage and Drainage’s Blueprint Hilltop-Miller/Kelton  
Professional Construction Management Services Project; and to  
authorize a transfer and an expenditure up to $800,000.00 within the  
Sanitary Sewer General Obligations Bond Fund, and to amend the 2021  
Capital Improvement Budget. ($800,000.00)  
This item was approved on the Consent Agenda.  
2859-2021  
CA-25  
To authorize the City Attorney to spend City funds to acquire and accept  
in good faith certain fee simple and lesser real estate located in the  
vicinity of Livingston Avenue and Noe-Bixby 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  
Livingston Noe-Bixby Culvert Project; to transfer and expend up to  
$30,000.00 from the Storm Sewer Bond Fund. ($30,000.00)  
This item was approved on the Consent Agenda.  
2863-2021  
2899-2021  
CA-26  
CA-27  
To authorize the Director of Public Utilities to renew an existing service  
agreement with Linko Technology 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)  
This item was approved on the Consent Agenda.  
To authorize the Director of Public Utilities to pay the Water Pollution  
Control Loan Fund Loan Fee to the Ohio Water Development Authority  
for the Second Barrel Interconnector Augmentation Project; to authorize  
the expenditure of $32,930.00 from the Sewerage System Operating  
Fund; and to declare an emergency. ($32,930.00)  
This item was approved on the Consent Agenda.  
2976-2021  
CA-28  
To authorize the Director of the Department of Public Utilities to apply for,  
and if awarded, accept a Hazard Mitigation Assistance (HMA) Building  
Resilient Infrastructure and Communities (BRIC) Program grant award  
from the Federal Emergency Management Agency (FEMA)/Ohio  
Emergency Management Agency (OEMA) for the reimbursement of  
construction costs related to Floodwall Closure Evaluations Construction  
Project which is designed to increase the current level of protection in the  
Franklinton area from significant flooding of the Scioto River; and to  
declare an emergency.  
This item was approved on the Consent Agenda.  
3032-2021  
CA-29  
To authorize the City Auditor to make the necessary accounting changes  
to revise the funding sources as is necessary to provide for the increases  
and decreases within the imprest petty cash funds for the various  
divisions within the Department of Public Utilities, to reassign the funding  
responsibilities based on previous reorganizations within the  
Department, and to declare an emergency. (0.00)  
This item was approved on the Consent Agenda.  
TECHNOLOGY: DORANS, CHR. M. BROWN FAVOR HARDIN  
2417-2021  
CA-30  
To authorize the Director of Department of Technology to modify a  
contract with CDW Government, LLC to acquire new Juniper equipment  
associated with the Dell Technologies PowerScale file based storage  
solution; and to authorize the expenditure of $91,824.00 from the  
Department of Technology, Information Services Division, Information  
Services Operating Fund. ($91,824.00)  
This item was approved on the Consent Agenda.  
2890-2021  
CA-31  
To authorize the Director of the Department of Technology to enter into a  
contract with Avante Solutions, Inc. for Cherwell Service Management  
software licensing maintenance and support; to authorize the expenditure  
of $67,598,65 from the Department of Technology, Information Services  
Operating Fund. ($67,598.65)  
This item was approved on the Consent Agenda.  
PUBLIC SERVICE & TRANSPORTATION: FAVOR, CHR. M. BROWN E.  
BROWN HARDIN  
2908-2021  
CA-32  
CA-33  
To authorize the Director of the Department of Public Service to execute  
those documents necessary to release the requested portion of  
easements south of Lafayette Street between North Fifth Street and  
Neilston Street. ($0.00)  
This item was approved on the Consent Agenda.  
2926-2021  
To authorize the Finance and Management Director to enter into a  
contract for the option to purchase Parking Meter Payment Systems with  
Parkeon/Flowbird; to authorize the expenditure of $1.00 from General  
Budget Reservation BRPO001670; and to declare an emergency.  
($1.00).  
This item was approved on the Consent Agenda.  
2978-2021  
CA-34  
To authorize the Finance and Management Director to enter into a  
contract for the option to purchase Liquid Calcium Chloride with Calcium  
Chloride Sales Inc.; to authorize the expenditure of $1.00 from General  
Budget Reservation BRPO001670; and to declare an emergency.  
($1.00).  
This item was approved on the Consent Agenda.  
HOUSING: FAVOR, CHR. REMY DORANS HARDIN  
2236-2021  
CA-35  
To authorize the appropriation and expenditure of up to $75,000.00 of  
2020 HOME Investment Partnerships Program (HOME) grant from the  
U.S. Department of Housing and Urban Development; to authorize the  
Director of Development to enter into a commitment letter, loan  
agreement, promissory note, and mortgage with Habitat for Humanity  
MidOhio in an amount up to $75,000.00 for 1344 E 15th Avenue; and to  
declare an emergency. ($75,000.00)  
This item was approved on the Consent Agenda.  
2352-2021  
CA-36  
To authorize the appropriation and expenditure of up to $75,000.00 of  
2021 HOME Investment Partnerships Program (HOME) grant from the  
U.S. Department of Housing and Urban Development; to authorize the  
Director of Development to enter into a commitment letter, loan  
agreement, promissory note, and mortgage with Habitat for Humanity  
MidOhio in an amount up to $75,000.00 for 1572 Aberdeen Avenue; and  
to declare an emergency. ($75,000.00)  
This item was approved on the Consent Agenda.  
3018-2021  
3019-2021  
CA-37  
CA-38  
To authorize the Director of the Department of Development to execute  
any and all necessary agreements and deeds for conveyance of title of  
two parcels of real property (617 Townsend Ave. and 480 Hilltonia Ave.)  
held in the Land Bank pursuant to the Land Reutilization Program and to  
declare an emergency.  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Development to execute  
any and all necessary agreements and deeds for conveyance of title of  
six parcels of real property (1765 Joyce Ave. aka 1765 Blake Ave., 0000  
Joyce Ave, 0000 Joyce Ave., 0000 Joyce Ave., 0000 Joyce Ave. and  
0000 Joyce Ave.).) held in the Land Bank pursuant to the Land  
Reutilization Program and to declare an emergency.  
This item was approved on the Consent Agenda.  
3027-2021  
CA-39  
To authorize the Director of the Department of Development to execute  
any and all necessary agreements and deeds for conveyance of title of  
one parcel of real property (0000 Loeffler Ave, Lot 47.) held in the Land  
Bank pursuant to the Land Reutilization Program and to declare an  
emergency.  
This item was approved on the Consent Agenda.  
ECONOMIC DEVELOPMENT: REMY, CHR. FAVOR DORANS HARDIN  
2657-2021  
CA-40  
To dissolve the Enterprise Zone Agreement with 93 OHRPT, LLC;  
Ronald Benderson 1995 Trust & Benderson 85-1 Trust dba Benderson  
Development Company (ENTERPRISE), and to direct the Director of the  
Department of Development to notify as necessary the local and state tax  
authorities, and to declare an emergency.  
This item was approved on the Consent Agenda.  
2766-2021  
2767-2021  
2768-2021  
2769-2021  
CA-41  
CA-42  
CA-43  
CA-44  
To authorize the Director of Development to amend the Enterprise Zone  
Agreement for the first time for Assignment & Assumption to remove  
Mission XC, LLC, also known as Mission XC, LLC I (1260 London  
Groveport Road), as ENTERPRISE to be replaced by The Hub XO, LLC  
as ENTERPRISE whereby The Hub XO, LLC will assume the terms and  
commitments of the AGREEMENT as ENTERPRISE, to revise the  
description of the PROJECT SITE and to add language requiring an  
Amendment Fee for future Grantee-initiated Amendments and to declare  
an emergency.  
This item was approved on the Consent Agenda.  
To authorize the Director of Development to amend the Enterprise Zone  
Agreement for the first time for Assignment & Assumption to remove  
Mission XC, LLC, also known as Mission XC, LLC II (1302 London  
Groveport Road), as ENTERPRISE to be replaced by The Hub XO, LLC  
as ENTERPRISE whereby The Hub XO, LLC will assume the terms and  
commitments of the AGREEMENT as ENTERPRISE, to revise the  
description of the PROJECT SITE and to add language requiring an  
Amendment Fee for future Grantee-initiated Amendments and to declare  
an emergency.  
This item was approved on the Consent Agenda.  
To authorize the Director of Development to amend the Enterprise Zone  
Agreement for the first time for Assignment & Assumption to remove  
Mission XC, LLC, also known as Mission XC, LLC III (1322 London  
Groveport Road), as ENTERPRISE to be replaced by The Hub XO, LLC  
as ENTERPRISE whereby The Hub XO, LLC will assume the terms and  
commitments of the AGREEMENT as ENTERPRISE, to revise the  
description of the PROJECT SITE and to add language requiring an  
Amendment Fee for future Grantee-initiated Amendments and to declare  
an emergency.  
This item was approved on the Consent Agenda.  
To authorize the Director of Development to amend the Enterprise Zone  
Agreement for the first time for Assignment & Assumption to remove  
Mission XC, LLC, also known as Mission XC, LLC VI (1280 London  
Groveport Road), as ENTERPRISE to be replaced by The Hub XO, LLC  
as ENTERPRISE whereby The Hub XO, LLC will assume the terms and  
commitments of the AGREEMENT as ENTERPRISE, to revise the  
description of the PROJECT SITE and to add language requiring an  
Amendment Fee for future Grantee-initiated Amendments and to declare  
an emergency.  
This item was approved on the Consent Agenda.  
2918-2021  
2923-2021  
CA-45  
CA-46  
To amend Ordinance 1799-2010 to supplement the authorized list of  
public infrastructure improvements; and to declare an emergency.  
This item was approved on the Consent Agenda.  
To appropriate and authorize the expenditure of service payments  
generated by the parcels subject to the Weinland Park.40(C) TIF and  
deposited in the Weinland Park .40(C) Municipal Public Improvement  
Tax Increment Equivalent Fund pursuant to the Cooperative Agreement  
and First Amendment to Tax Increment Financing Agreement; to  
authorize the Director of the Department of Development to execute and  
deliver a Cooperative Agreement and First Amendment to Tax Increment  
Financing Agreement by and among the City of Columbus, the  
Columbus-Franklin County Finance Authority, and Weinland Park  
Development, LLC for the financing of public parking spaces in Weinland  
Park Development, LLC’s new garage near N. 4th St. and E. 5th Ave.; to  
authorize the Director to execute a declaration of public parking garage  
covenants to secure public use of 189 public spaces for 30 years; and to  
declare an emergency.  
This item was approved on the Consent Agenda.  
HEALTH & HUMAN SERVICES: TYSON, CHR. REMY E. BROWN HARDIN  
2883-2021  
CA-47  
To authorize the Board of Health to enter into a contract with Kirwan  
Institute for the Study of Race and Ethnicity at the Ohio State University  
for data collection, evaluation, and assessment services for the CDC  
Disparities Grant program; to authorize the expenditure of $450,000.00  
from the Health Department Grants Fund; and to declare an emergency.  
($450,000.00)  
This item was approved on the Consent Agenda.  
APPOINTMENTS  
A0208-2021  
CA-48  
CA-49  
Appointment of Karen Clark, 2662 Atwood Terrace, Columbus, Ohio  
43211 to serve on the North Linden Area Commission replacing Rayna  
Morgan with a new term start date of June 1, 2021 and term expiration  
date of December 31, 2023. (resume attached).  
This item was approved on the Consent Agenda.  
A0209-2021  
Appointment of Oluwafunminiyi Daniel Ajayi., 1830 Forest Maple Lane,  
Columbus, Ohio 43229 to serve on the North Linden Area Commission  
replacing Paula Burleson with a new term start date of June 1, 2021 and  
an expiration date of December 31, 2022. (resume attached).  
This item was approved on the Consent Agenda.  
A0210-2021  
A0211-2021  
A0212-2021  
A0213-2021  
A0214-2021  
A0216-2021  
CA-50  
CA-51  
CA-52  
CA-53  
CA-54  
CA-55  
Appointment of Sandra Chapple, 3089 Pine Valley Rd., Columbus, Ohio  
43219 to serve on the North Linden Area Commission with a new term  
start date of November 4, 2021 and term expiration date of December  
31, 2023. (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Janean Weber, 422 Glen Echo Circle, Columbus, Ohio  
43202 to serve on the University Area Commission replacing Andrew  
Hinger with a new term start date of January 19, 2022 and expiration  
date of January 18, 2023. (resume attached).  
This item was approved on the Consent Agenda.  
Reappointment of Tom Wildman, 179 East Maynard, Columbus, Ohio  
43202 to serve on the University Area Commission with a new term start  
date of January 19, 2022 and an expiration date of January 15, 2025.  
(resume attached).  
This item was approved on the Consent Agenda.  
Reappointment of Katie McDevitt, 2568 Glen Echo Drive, Columbus,  
Ohio 43202 to serve on the University Area Commission with a new term  
start date of January 19, 2022 and an expiration date of January 15,  
2025. (resume attached).  
This item was approved on the Consent Agenda.  
Reappointment of Stephen Waldron, 1313 Forsythe Avenue, Columbus,  
Ohio 43201 to serve on the University Area Commission with a new term  
start date of January 19, 2022 and an expiration date of January 15,  
2025. (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Christopher Shea, 270 Orchard Lane, Columbus, Ohio  
43214 to serve on the Columbus Board of Tax Review with a new term  
expiration date of 11/22/2023 (resume attached).  
This item was approved on the Consent Agenda.  
Approval of the Consent Agenda  
A motion was made by Priscilla Tyson, seconded by Shayla Favor, including  
all the preceding items marked as having been approved on the Consent  
Agenda. The motion carried by the following vote  
7 -  
Affirmative:  
Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel  
Remy, Priscilla Tyson, and Shannon Hardin  
SR  
EMERGENCY, TABLED AND 2ND READING OF 30-DAY LEGISLATION  
FINANCE: E. BROWN, CHR. TYSON M. BROWN HARDIN  
2741-2021  
SR-1  
To make appropriations for the 12 months ending December 31, 2022,  
for each of the several Object Classes for which the City of Columbus  
has to provide from the monies known to be in the treasury of said City of  
Columbus, in the fund known as the General Fund, during the said 12  
months from the collection of all taxes and from other sources of revenue,  
the amount of $1,034,000,000.00; and to declare an emergency  
($1,034,000,000.00)  
A motion was made by Elizabeth Brown, seconded by Mitchell Brown, that this  
Ordinance be Tabled Indefinitely. The motion carried by the following vote:  
7 -  
Affirmative:  
Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel  
Remy, Priscilla Tyson, and Shannon Hardin  
2742-2021  
SR-2  
To make appropriations and transfers for the 12 months ending  
December 31, 2022 for other funds for various divisions; to authorize the  
City Auditor to make transfers as may be necessary; and to declare an  
emergency.  
A motion was made by Elizabeth Brown, seconded by Mitchell Brown, that this  
Ordinance be Tabled Indefinitely. The motion carried by the following vote:  
7 -  
Affirmative:  
Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel  
Remy, Priscilla Tyson, and Shannon Hardin  
2743-2021  
SR-3  
To make appropriations for the 12 months ending December 31, 2022,  
for selected other funds for various divisions, to authorize the City Auditor  
to make transfers as may be necessary, and to declare an emergency.  
A motion was made by Elizabeth Brown, seconded by Mitchell Brown, that this  
Ordinance be Tabled Indefinitely. The motion carried by the following vote:  
7 -  
Affirmative:  
Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel  
Remy, Priscilla Tyson, and Shannon Hardin  
2775-2021  
SR-4  
To authorize and direct the City Auditor to provide for the transfer of  
$19,038,000.00 within the general fund; to authorize the transfer of cash  
in the amount of $771,000.00 from the general fund to the property  
management fund; to transfer appropriations between objects in certain  
non-general fund departments and divisions; to authorize and direct the  
City Auditor to appropriate additional funds in the recreation and parks  
operating fund, the development services fund, and the property  
management fund; and to declare an emergency ($19,038,000.00).  
A motion was made by Elizabeth Brown, seconded by Mitchell Brown, that this  
Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel  
Remy, Priscilla Tyson, and Shannon Hardin  
2794-2021  
SR-5  
To authorize the Finance and Management Director to establish various  
purchase orders for fuel on behalf of the Fleet Management Division, per  
the terms and conditions of previously established Universal Term  
Contracts; to authorize the expenditure of $1,750,000.00 from the Fleet  
Management Operating Fund. ($1,750,000.00)  
A motion was made by Elizabeth Brown, seconded by Mitchell Brown, that this  
Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel  
Remy, Priscilla Tyson, and Shannon Hardin  
2887-2021  
SR-6  
To amend the 2021 Capital Improvement Budget; to authorize the  
Director of Finance and Management to enter into a contract on behalf of  
the Office of Construction Management with Trane U.S., Inc. for the  
replacement of direct digital HVAC controls at the Division of Fleet; to  
authorize the City Auditor to transfer funds between projects within the  
Fleet Management Capital Fund; to authorize the expenditure of  
$400,000.00 from the Fleet Management Capital Fund; to waive the  
competitive bidding provisions of Columbus City Codes Chapter 329;  
and to declare an emergency. ($400,000.00)  
A motion was made by Elizabeth Brown, seconded by Mitchell Brown, that this  
Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel  
Remy, Priscilla Tyson, and Shannon Hardin  
EDUCATION: E. BROWN, CHR. M. BROWN FAVOR HARDIN  
2901-2021  
SR-7  
To authorize and direct the Director of the Department of Education to  
enter into a non-profit service contract with Action For Children for the  
purpose of engaging in a plan to recruit child care teachers and staff,  
including providing new teacher signing bonuses and to provide  
affordability scholarships for working families; to authorize the  
expenditure of up to $3,910,003.00 from the Recovery Fund; and to  
declare an emergency.  
A motion was made by Elizabeth Brown, seconded by Priscilla Tyson, that this  
Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel  
Remy, Priscilla Tyson, and Shannon Hardin  
PUBLIC SAFETY: M. BROWN, CHR. TYSON REMY HARDIN  
0374X-2018  
SR-8  
To object to the renewal of liquor permit number 64304320005 held by  
19 EAST 13, LLC., doing business as MIDWAY ON HIGH, located at  
1728 N. High Street, Columbus, Ohio 43201; and to declare an  
emergency.  
A motion was made by Mitchell Brown, seconded by Priscilla Tyson, that this  
Resolution be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel  
Remy, Priscilla Tyson, and Shannon Hardin  
2928-2021  
SR-9  
To authorize and direct the City Auditor to appropriate and to establish  
an auditor's certificate in the amount of $670,956.00 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 $670,956.00 from the Law Enforcement  
Drug Seizure Funds. ($670,956.00)  
A motion was made by Mitchell Brown, seconded by Priscilla Tyson, that this  
Ordinance be Approved. The motion carried by the following vote:  
5 -  
Affirmative:  
Mitchell Brown, Rob Dorans, Emmanuel Remy, Priscilla Tyson, and  
Shannon Hardin  
2 - Elizabeth Brown, and Shayla Favor  
Negative:  
2960-2021  
SR-10  
To authorize and direct the City Auditor to appropriate and to establish  
an auditor's certificate in the amount of $375,000.00 for the purchase of  
a rescue vehicle for the Division of Police; to authorize and direct the  
Director of Finance and Management to enter into contract for the  
purchase of the rescue vehicle on behalf of the Division of Police; to  
authorize the expenditure of $375,000.00 from the Law Enforcement  
Drug Seizure Funds. ($375,000.00)  
A motion was made by Mitchell Brown, seconded by Priscilla Tyson, that this  
Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel  
Remy, Priscilla Tyson, and Shannon Hardin  
3001-2021  
SR-11  
To authorize the Director of Finance and Management to enter into a  
contract with Sumuri LLC., to purchase a private server and workstation  
to store digital evidence; to waive the competitive bidding provisions of  
the Columbus City Codes Chapter 329; to authorize the expenditure of  
$255,990.00 from the Law Enforcement Seizure Fund; and to declare an  
emergency. ($255,990.00)  
A motion was made by Mitchell Brown, seconded by Priscilla Tyson, that this  
Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel  
Remy, Priscilla Tyson, and Shannon Hardin  
3078-2021  
SR-12  
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 for the  
purchase of body worn cameras, accessories, and video management  
systems for the Division of Police; to authorize the expenditure of  
$101,042.00 from the General Fund; and to declare an emergency.  
($101,042.00)  
A motion was made by Mitchell Brown, seconded by Priscilla Tyson, that this  
Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel  
Remy, Priscilla Tyson, and Shannon Hardin  
PUBLIC UTILITIES: DORANS, CHR. E. BROWN M. BROWN HARDIN  
2514-2021  
SR-13  
To authorize the Finance and Management Director to associate all  
General Budget Reservations resulting from this ordinance with the  
appropriate Universal Term Contract Purchase Agreements for the  
purchase of materials, supplies and services for the Division of  
Sewerage and Drainage, Jackson Pike Wastewater Treatment Plant;  
and to authorize the expenditure of $1,035,000.00 from the Sewerage  
Operating Fund. ($1,035,000.00)  
A motion was made by Rob Dorans, seconded by Priscilla Tyson, that this  
Ordinance be Approved. The motion carried by the following vote:  
1 - Shannon Hardin  
Abstained:  
Affirmative:  
6 -  
Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel  
Remy, and Priscilla Tyson  
2818-2021  
SR-14  
To authorize the Director of Public Utilities to renew an existing  
engineering agreement with Brown and Caldwell Ohio, LLC for the  
SWWTP Digestion Process Expansion Project; to authorize transfer,  
appropriation, and expenditure of up to $2,875,701.86 from the Sanitary  
Sewer PayGo Fund 6116; and to amend the 2021 Capital Improvements  
Budget. ($2,875,701.86)  
A motion was made by Rob Dorans, seconded by Elizabeth Brown, that this  
Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel  
Remy, Priscilla Tyson, and Shannon Hardin  
RULES & REFERENCE: HARDIN, CHR. E. BROWN FAVOR DORANS  
DORANS  
2142-2021  
SR-32  
To enact Chapter 1117 of the Columbus City Codes to provide  
watershed protection on Reservoir and Land Stewardship Property  
through the implementation and enforcement of best management  
practices consistent with water quality and riparian buffer conservation  
standards.  
Rob Dorans  
Sponsors:  
TABLED UNTIL 12/13/2021  
A motion was made by Rob Dorans, seconded by Mitchell Brown, that this  
Ordinance be Tabled to Certain Date. The motion carried by the following  
vote:  
7 -  
Affirmative:  
Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel  
Remy, Priscilla Tyson, and Shannon Hardin  
2722-2021  
SR-33  
To amend various sections of Chapter 1105 of the Columbus City  
Codes, and to enact new water rates for the year beginning January 1,  
2022, and to repeal the existing sections being amended.  
A motion was made by Rob Dorans, seconded by Mitchell Brown, that this  
Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel  
Remy, Priscilla Tyson, and Shannon Hardin  
2724-2021  
SR-34  
To amend Section 1147.11 of the Columbus City Codes to enact new  
sanitary sewer service rates for the year beginning January 1, 2022; and  
to repeal the existing section being amended.  
A motion was made by Rob Dorans, seconded by Mitchell Brown, that this  
Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel  
Remy, Priscilla Tyson, and Shannon Hardin  
2725-2021  
SR-35  
To amend Section 1149.08 of the Columbus City Codes, to enact new  
Stormwater fees for the year beginning January 1, 2022, and to repeal  
the existing Section being amended.  
A motion was made by Rob Dorans, seconded by Mitchell Brown, that this  
Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel  
Remy, Priscilla Tyson, and Shannon Hardin  
TECHNOLOGY: DORANS, CHR. M. BROWN FAVOR HARDIN  
2871-2021  
SR-15  
To authorize the Director of the Department of Technology to modify an  
existing contract with Tran Products LLC, doing business as TP  
Resources, on behalf of the Department of Public Service for  
enhancements to its Pavement Assessment work-limit System; to waive  
relevant sections of Chapter 329 of Columbus City Codes pertaining to  
competitive bidding; to authorize the expenditure of $247,050.00 from  
the operating budget of the Street Construction Maintenance fund in the  
Department of Public Service, Division of Transportation Design and  
Construction; and to declare an emergency. ($247,050.00)  
A motion was made by Rob Dorans, seconded by Mitchell Brown, that this  
Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel  
Remy, Priscilla Tyson, and Shannon Hardin  
3023-2021  
SR-16  
To authorize the City Auditor to transfer and appropriate $100,000.00  
within the general permanent improvement fund; to amend the 2021  
Capital Improvement Budget; to authorize the Director of the Department  
of Technology, on behalf of the Office of Diversity and Inclusion, to enter  
into contract with OnActuate Consulting, Inc. to finalize Phases I and II of  
development and implementation of the B2GNow Certification  
Management project; to authorize the expenditure of $100,000.00 for the  
above-described purpose; to waive the competitive bidding provisions in  
Chapter 329 of the Columbus City Code; and to declare an emergency.  
($100,000.00)  
A motion was made by Rob Dorans, seconded by Mitchell Brown, that this  
Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel  
Remy, Priscilla Tyson, and Shannon Hardin  
PUBLIC SERVICE & TRANSPORTATION: FAVOR, CHR. M. BROWN E.  
BROWN HARDIN  
2933-2021  
SR-17  
To authorize the Director of Finance and Management to associate all  
General Budget reservations resulting from this ordinance with the  
appropriate Universal Term Contract Purchase Agreement for the  
purchase of parking meter payment systems from Parkeon/Flowbird for  
the Division of Parking Services; to authorize the expenditure of up to  
$1,223,000.00 from the Parking Meter Fund; and to declare an  
emergency. ($1,223,000.00)  
A motion was made by Shayla Favor, seconded by Mitchell Brown, that this  
Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel  
Remy, Priscilla Tyson, and Shannon Hardin  
ECONOMIC DEVELOPMENT: REMY, CHR. FAVOR DORANS HARDIN  
2948-2021  
SR-18  
To authorize the Director of the Department of Development to enter into  
an Enterprise Zone Agreement with Pinchal & Company LLC for a tax  
abatement of seventy-five percent (75%) for a period of ten (10)  
consecutive years in consideration of a total proposed capital investment  
of approximately $16,077,439 and the creation of 35 net new full-time  
permanent positions with an estimated annual payroll of approximately  
$1,092,000.  
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, that  
this Ordinance be Tabled Indefinitely. The motion carried by the following  
vote:  
7 -  
Affirmative:  
Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel  
Remy, Priscilla Tyson, and Shannon Hardin  
2949-2021  
SR-19  
To authorize the Director of the Department of Development to enter into  
an Enterprise Zone Agreement with Pinchal & Company LLC for a tax  
abatement of seventy-five percent (75%) for a period of ten (10)  
consecutive years in consideration of a total proposed capital investment  
of approximately $60,819,433 and the creation of 135 net new full-time  
permanent positions with an estimated annual payroll of approximately  
$4,212,000.  
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, that  
this Ordinance be Tabled Indefinitely. The motion carried by the following  
vote:  
7 -  
Affirmative:  
Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel  
Remy, Priscilla Tyson, and Shannon Hardin  
2950-2021  
SR-20  
To authorize the Director of the Department of Development to enter into  
an Enterprise Zone Agreement with Pinchal & Company LLC for a tax  
abatement of seventy-five percent (75%) for a period of ten (10)  
consecutive years in consideration of a total proposed capital investment  
of approximately $53,664,206 and the creation of 119 net new full-time  
permanent positions with an estimated annual payroll of approximately  
$3,712,800.  
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, that  
this Ordinance be Tabled Indefinitely. The motion carried by the following  
vote:  
7 -  
Affirmative:  
Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel  
Remy, Priscilla Tyson, and Shannon Hardin  
2951-2021  
SR-21  
To authorize the Director of the Department of Development to enter into  
an Enterprise Zone Agreement with Pinchal & Company LLC for a tax  
abatement of seventy-five percent (75%) for a period of ten (10)  
consecutive years in consideration of a total proposed capital investment  
of approximately $26,717,781 and the creation of 60 net new full-time  
permanent positions with an estimated annual payroll of approximately  
$1,872,000.  
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, that  
this Ordinance be Tabled Indefinitely. The motion carried by the following  
vote:  
7 -  
Affirmative:  
Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel  
Remy, Priscilla Tyson, and Shannon Hardin  
2963-2021  
SR-22  
To authorize the Director of the Department of Development to enter into  
an Enterprise Zone Agreement with Buckeye XO LLC for a tax  
abatement of seventy-five percent (75%) for a period of ten (10)  
consecutive years in consideration of a total proposed capital investment  
of approximately $14,800,000 in real property improvements and the  
creation of one twenty-nine (29) net new full-time permanent positions  
with an estimated new annual payroll of approximately $904,800.  
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:  
Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel  
Remy, Priscilla Tyson, and Shannon Hardin  
2964-2021  
SR-23  
To authorize the Director of the Department of Development to enter into  
an Enterprise Zone Agreement with Buckeye XO LLC for a tax  
abatement of seventy-five percent (75%) for a period of ten (10)  
consecutive years in consideration of a total proposed capital investment  
of approximately $13,000,000 in real property improvements and the  
creation of one twenty-five (25) net new full-time permanent positions with  
an estimated new annual payroll of approximately $780,000.  
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:  
Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel  
Remy, Priscilla Tyson, and Shannon Hardin  
2965-2021  
SR-24  
To authorize the Director of the Department of Development to enter into  
an Enterprise Zone Agreement with Buckeye XO LLC for a tax  
abatement of seventy-five percent (75%) for a period of ten (10)  
consecutive years in consideration of a total proposed capital investment  
of approximately $29,900,000 in real property improvements and the  
creation of sixty-two (62) net new full-time permanent positions with an  
estimated new annual payroll of approximately $1,934,400.  
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:  
Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel  
Remy, Priscilla Tyson, and Shannon Hardin  
2966-2021  
SR-25  
To authorize the Director of the Department of Development to enter into  
an Enterprise Zone Agreement with Buckeye XO LLC for a tax  
abatement of seventy-five percent (75%) for a period of ten (10)  
consecutive years in consideration of a total proposed capital investment  
of approximately $51,900,000 in real property improvements and the  
creation of one hundred fourteen (114) net new full-time permanent  
positions with an estimated new annual payroll of approximately  
$3,556,800.  
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:  
Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel  
Remy, Priscilla Tyson, and Shannon Hardin  
2967-2021  
SR-26  
To authorize the Director of the Department of Development to enter into  
an Enterprise Zone Agreement with Buckeye XO LLC for a tax  
abatement of seventy-five percent (75%) for a period of ten (10)  
consecutive years in consideration of a total proposed capital investment  
of approximately $53,000,000 in real property improvements and the  
creation of one hundred fourteen (114) net new full-time permanent  
positions with an estimated new annual payroll of approximately  
$3,556,800.  
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:  
Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel  
Remy, Priscilla Tyson, and Shannon Hardin  
2968-2021  
SR-27  
To authorize the Director of the Department of Development to enter into  
an Enterprise Zone Agreement with Buckeye XO LLC for a tax  
abatement of seventy-five percent (75%) for a period of ten (10)  
consecutive years in consideration of a total proposed capital investment  
of approximately $46,600,000 in real property improvements and the  
creation of ninety-seven (97) net new full-time permanent positions with  
an estimated new annual payroll of approximately $3,026,400.  
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:  
Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel  
Remy, Priscilla Tyson, and Shannon Hardin  
2969-2021  
2970-2021  
2985-2021  
SR-28  
SR-29  
SR-30  
To authorize the Director of the Department of Development to enter into  
an Enterprise Zone Agreement with Buckeye XO LLC for a tax  
abatement of seventy-five percent (75%) for a period of ten (10)  
consecutive years in consideration of a total proposed capital investment  
of approximately $25,700,000 in real property improvements and the  
creation of fifty-three (53) net new full-time permanent positions with an  
estimated new annual payroll of approximately $1,653,600.  
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:  
Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel  
Remy, Priscilla Tyson, and Shannon Hardin  
To authorize the Director of the Department of Development to enter into  
an Enterprise Zone Agreement with Buckeye XO LLC for a tax  
abatement of seventy-five percent (75%) for a period of ten (10)  
consecutive years in consideration of a total proposed capital investment  
of approximately $17,100,000 in real property improvements and the  
creation of thirty-three (33) net new full-time permanent positions with an  
estimated new annual payroll of approximately $1,029,600.  
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:  
Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel  
Remy, Priscilla Tyson, and Shannon Hardin  
To authorize the Director of the Department of Development to enter into  
a contract with One Columbus in an amount up to $700,000.00 for  
economic development activities associated with business relocation,  
expansion, and retention as well as other activities related to the City of  
Columbus’ continued interest in workforce development, marketing, and  
entrepreneurship; to authorize the expenditure of $700,000.00 from the  
2021 General Fund Operating Budget; and to declare an emergency.  
($700,000.00)  
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:  
Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel  
Remy, Priscilla Tyson, and Shannon Hardin  
3005-2021  
SR-31  
To authorize the Director of the Department of Development to enter into  
an Enterprise Zone Agreement with Wilson Twin Creek Partners LLC for  
a tax abatement of seventy-five percent (75%) for a period of ten (10)  
consecutive years in consideration of the company’s proposed capital  
investment of $9,600,000.00 in real property improvements and the  
creation of 15 net new full-time permanent positions with an estimated  
annual payroll of approximately $600,000.00.  
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:  
Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel  
Remy, Priscilla Tyson, and Shannon Hardin  
RULES & REFERENCE: HARDIN, CHR. E. BROWN FAVOR DORANS  
HARDIN  
3006-2021  
SR-36  
To find not legally sufficient a petition for a proposed ordinance titled “To  
authorize and direct the City Auditor to establish an Energy Conservation  
and Energy Efficiency Fund and a Clean Energy Education and Training  
Fund and to take the necessary actions to transfer $10,000,000 from the  
general fund of the City of Columbus to each of these funds for a total of  
$20,000,000 for the appropriate purposes; and to authorize and direct  
the City Auditor to take the necessary actions to transfer $30,000,000  
from the general fund of the City of Columbus for the purpose of funding a  
minority business development program; to establish a Columbus Clean  
Energy Partnership Fund; and to authorize and direct the City Auditor to  
take the necessary actions to transfer of $57,000,000 from the general  
fund of the City of Columbus for the purpose of funding an electricity  
subsidy program for residents of the City of Columbus; to establish a  
transparency and accountability reporting requirement for the City Auditor  
for all uses of funds in section 1,2,3, and 4; to declare this Ordinance to  
be an emergency measure and shall take effect and be in force from and  
after its passage;” and to declare an emergency.  
A motion was made by Shannon G. Hardin, seconded by Priscilla Tyson, that  
this Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel  
Remy, Priscilla Tyson, and Shannon Hardin  
ADJOURNMENT  
A motion was made by Priscilla Tyson, seconded by Emmanuel V. Remy, to  
adjourn this Regular Meeting. The motion carried by the following vote:  
7 -  
Affirmative:  
Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel  
Remy, Priscilla Tyson, and Shannon Hardin  
ADJOURNED AT 7:49 P.M.  
There will be no council meeting on November 29, 2021. The next regular  
council meeting will be December 6, 2021.