Office of City Clerk  
90 West Broad Street  
Columbus OH  
City of Columbus  
43215-9015  
columbuscitycouncil.org  
Minutes - Final  
Columbus City Council  
Monday, February 7, 2022  
5:00 PM  
City Council Chambers, Rm 231  
REGULAR MEETING NO. 5 OF COLUMBUS CITY COUNCIL, FEBRUARY 7,  
2022 at 5:00 P.M. IN COUNCIL CHAMBERS.  
ROLL CALL  
7 -  
Present:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
READING AND DISPOSAL OF THE JOURNAL  
A motion was made by Elizabeth Brown, seconded by Emmanuel V. Remy, to  
Dispense with the reading of the Journal and Approve. The motion carried by  
the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
COMMUNICATIONS AND REPORTS RECEIVED BY CITY CLERK'S OFFICE  
C0004-2022  
1
THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE  
CITY CLERK'S OFFICE AS OF WEDNESDAY, FEBRUARY 2, 2022:  
Transfer Type: D1 D2 D3  
To: J and J Group LLC  
30 S Young St  
Columbus OH 43215  
From: Strata 33 Investments LLC  
30 S Young St  
Columbus OH 43215  
Permit #4263350  
Transfer Type: D5  
To: Alley Burger LLC  
26 N High St  
Columbus OH 43215  
From: Hand W Final Phase LLC  
1716 Stelzer Rd  
Mifflin Twp  
Columbus OH 43219  
Permit #0125748  
Transfer Type: C1 C2  
To: 786 E Whittier Street Inc  
786 E Whittier St  
Columbus OH 43206  
From: Laith & Zain Inc  
786 E Whittier St  
Columbus OH 43206  
Permit #7867750  
Transfer Type: D1 D2 D3 D6  
To: Dempseys Food & Spirits LLC  
DBA Dempseys Food & Spirits  
1st Fl & Bsmt & Patio  
346 S High St  
Columbus OH 43215  
From: MD Management LLC  
DBA Dempseys  
1st Fl & Bsmt & Patio  
346 S High St  
Columbus OH 43215  
Permit #2051195  
Transfer Type: C1 C2  
To: 3020 Livingston Corp  
3020 E Livingston Ave  
Columbus OH 43209  
From: Laxmi Vinayaka LLC  
3020 E Livingston Ave  
Columbus OH 43209  
Permit #8922640  
Transfer Type: D5 D6  
To: BCMFD LLC  
DBA Starr Bar  
2222 W Henderson Rd  
Columbus OH 43214  
From: Laurwood Inc  
2222 W Henderson Rd  
Columbus OH 43214  
Permit #0445285  
New Type: D2  
To: Idika LLC  
DBA Spice9  
8631 Sancus Blvd  
Columbus OH 43240  
Permit #4127855  
Transfer Type: D5 D6  
To: Milestone Restaurant Inc  
DBA Ichiban Japanese Steakhouse  
2960 S Hamilton Rd  
Columbus OH 43232  
From: Restaurant Portfolios LLC  
DBA Ichiban Japanese Steakhouse  
2960 S Hamilton Rd  
Columbus OH 43232  
Permit #5950037  
New Type: D5  
To: LNS Restaraunts LLC & Patio  
268 S Fourth St  
Columbus OH 43215  
Permit #5244937  
Advertise Date: 2/12/22  
Agenda Date: 2/7/22  
Return Date: 2/17/22  
Read and Filed  
ADDITIONS OR CORRECTIONS TO THE AGENDA  
FR  
FIRST READING OF 30-DAY LEGISLATION  
A MOTION WAS MADE BY PRESIDENT PRO TEM BROWN, SECONDED BY  
COUNCILMEMBER REMY TO WAIVE THE READING OF THE TITLES OF FIRST  
READING LEGISLATION. THE MOTION CARRIED THE FOLLOWING VOTE:  
AFFIRMATIVE: 7 NEGATIVE: 0  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
0084-2022  
FR-1  
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 Water;  
and to authorize the expenditure of $1,356,000.00 from the Water  
Operating Fund. ($1,356,000.00)  
Read for the First Time  
0181-2022  
FR-2  
To authorize the Director of Public Utilities to enter into a construction  
contract with John Eramo & Sons, Inc., for the Barnett E. Deshler HSTS  
Elimination Project; to authorize the appropriation and transfer of  
$1,275,179.31 from the Sanitary Sewer Reserve Fund to the Ohio Water  
Development Loan Fund; to authorize the appropriation and expenditure  
of $1,275,179.31 from the Ohio Water Development Loan Fund; to  
authorize a transfer within and an expenditure of up to $2,000.00 for  
prevailing wage services to the Department of Public Services within the  
Sanitary General Obligations Voted Bonds Fund; and to amend the 2021  
Capital Improvement Budget. ($1,277,179.31)  
Read for the First Time  
0226-2022  
FR-3  
To authorize the Director of Public Utilities to enter into a professional  
engineering agreement with Hazen and Sawyer for the Sewer Collection  
System - Overall Engineering Consultant (OEC) 2022-2024; to authorize  
an appropriation, transfer within and expenditure of up to $300,000.00  
from the Sanitary Sewer PayGo Fund; and to amend the 2021 Capital  
Improvement Budget. ($300,000.00)  
Read for the First Time  
0291-2022  
FR-4  
To authorize the Director of Public Utilities to enter into a construction  
contract with 2K General Company for the SWWTP Phase II E. Primary  
Admin Lab Replacements; to authorize the transfer within of $161,141.00  
and the expenditure of up to $1,756,500.00 from the Sanitary Sewer  
General Obligation Bond Fund; and to amend the 2021 Capital  
Improvements Budget to align authority with expenditure.  
($1,756,500.00)  
Read for the First Time  
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE  
PADILLA HARDIN  
0313-2022  
FR-5  
To authorize and direct the City Auditor to transfer $490,000.00 from the  
general fund to the specialty docket program for the Franklin County  
Municipal Court. ($490,000.00)  
Read for the First Time  
RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR  
0182-2022  
FR-6  
To amend the Columbus City Codes by enacting new Section 919.27,  
Nature Preserve Code to designate portions of parks as nature  
preserves ($0.00).  
Elizabeth Brown  
Sponsors:  
Read for the First Time  
ZONING: DORANS, CHR. BANKSTON BARROSO DE PADILLA BROWN  
FAVOR REMY HARDIN  
0349-2022  
0359-2022  
FR-7  
FR-8  
To rezone 5756 N. HAMILTON RD. (43230), being 0.87± acres located  
on the southeast side of North Hamilton Road, 165± feet east of the  
roundabout at Old Hamilton Road, From: CPD, Commercial Planned  
Development District, To: CPD, Commercial Planned Development  
District (Rezoning #Z21-050).  
Read for the First Time  
To rezone 4755 S. HIGH ST. (43207), being 167.03± acres located on  
the west side of South High Street, 3,500± feet south of Rathmell Road,  
From: M, Manufacturing District, M-2, Manufacturing District, AR-O,  
Apartment Office District, and R, Rural District, To: EQ, Excavation and  
Quarrying District (Rezoning #Z21-074).  
Read for the First Time  
0362-2022  
0366-2022  
0367-2022  
FR-9  
To rezone 5971 WINCHESTER PI. (43110), being 13.4± acres located  
on the southwest side of Winchester Pike, 1,730± feet west of Gender  
Road, From: L-AR-12, Limited Apartment Residential District, To:  
L-AR-12, Limited Apartment Residential District (Rezoning #Z21-086).  
Read for the First Time  
FR-10  
FR-11  
To rezone 2189 STELZER RD. (43219), being 28.36± acres located on  
the west side of Stelzer Road, 523± feet north of Citygate Drive, From: R,  
Rural District and L-C-3, Limited Commercial District, To: L-M, Limited  
Manufacturing District (Rezoning #Z21-049).  
Read for the First Time  
To grant a Variance from the provisions of Sections 3312.03(D),  
Administrative requirements; 3312.25, Maneuvering; 3312.29, Parking  
space; and 3312.51(1)(2), Loading space, of the Columbus City Codes;  
for the property located at 2189 STELZER RD. (43219), to permit  
reduced development standards for an industrial and commercial  
development in the L-M, Limited Manufacturing District (Council  
Variance #CV21-106).  
Read for the First Time  
1984-2021  
FR-12  
To grant a Variance from the provisions of Sections 3332.037, R-2F,  
residential district; 3312.49, Minimum numbers of parking spaces  
required; 3332.05, Area district lot width requirements; 3332.14, R-2F  
area district requirements; 3332.25, Maximum side yards required;  
3332.26, Minimum side yard permitted; and 3332.27, Rear yard, of the  
Columbus City Codes; for the property located at 986 E. MOUND ST.  
(43205), to permit four single-unit dwellings on the same lot or four single  
unit dwellings with reduced development standards in the R-2F,  
Residential District (Council Variance #CV20-075).  
Read for the First Time  
CA  
CONSENT ACTIONS  
RESOLUTIONS OF EXPRESSION:  
DORANS  
0025X-2022  
CA-1  
To Recognize the Career of John “Ed” Moore and his Contributions to  
the City of Columbus.  
Sponsors:  
Rob Dorans, Nicholas Bankston, Lourdes Barroso De Padilla,  
Elizabeth Brown, Shayla Favor, Emmanuel V. Remy and Shannon G.  
Hardin  
This item was approved on the Consent Agenda.  
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN  
0322-2022  
CA-2  
To remove Special Assessments previously levied for certain public  
improvements in the City of Columbus, Ohio in cooperation with the  
Columbus Regional Energy Special Improvement District (Luxe 23, LLC  
Project); and to declare an emergency.  
This item was approved on the Consent Agenda.  
SMALL & MINORITY BUSINESS: BANKSTON, CHR. REMY BARROSO DE  
PADILLA HARDIN  
0020X-2022  
CA-3  
To approve Amended and Restated Articles of Incorporation of the 5th  
Avenue and 4th Street Special Improvement District of Columbus, Inc.;  
and to declare an emergency.  
This item was approved on the Consent Agenda.  
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN  
0175-2022  
CA-4  
To authorize the Director of the Department of Technology, on behalf of  
the Department of Public Safety, to enter into a contract with Motorola  
Solutions, Inc. for software maintenance and support services associated  
with the Division of Police’s PremierOne Records computerized crime  
data reporting system; in accordance with sole source provisions of  
Columbus City Code; to authorize the expenditure of $282,515.00 from  
the Department of Technology, Information Services Operating Fund; and  
to declare an emergency. ($282,515.00)  
This item was approved on the Consent Agenda.  
0201-2022  
CA-5  
To authorize the Director of the Department of Technology, on behalf of  
the Department of Human Resources, to enter into a contract with  
iReportSource for the renewal of onboarding, hosting services, technical  
support, and maintenance and support services for the iReport Software  
system; in accordance with sole source procurement provisions of the  
Columbus City Codes; and to authorize the expenditure of $109,000.00  
from the Human Resource Department’s direct charge allocation of the  
Department of Technology, Information Services Operating Fund.  
($109,000.00)  
This item was approved on the Consent Agenda.  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
FAVOR BANKSTON HARDIN  
0010X-2022  
CA-6  
To declare the City’s necessity and intent to appropriate and accept  
certain fee simple title and lesser real estate in order to complete the  
Intersection Improvements - Broad Street at James Road Project.  
($0.00)  
This item was approved on the Consent Agenda.  
0159-2022  
0218-2022  
0263-2022  
CA-7  
CA-8  
CA-9  
To authorize the Director of the Department of Public Service to execute  
those documents necessary for the City to grant the encroachment  
easements to Parkside on Pearl LLC along Hull Alley. ($0.00)  
This item was approved on the Consent Agenda.  
To amend Ordinance Number 3201-2021 for the purchase of a pothole  
patching truck with Fyda Freightliner Columbus; and to declare an  
emergency. ($2,900.00)  
This item was approved on the Consent Agenda.  
To amend the 2021 Capital Improvement Budget; to authorize the  
Director of Public Service to make payment to the Ohio Department of  
Transportation relative to the Resurfacing - Urban Paving - SR 315  
project; to authorize the expenditure of $246,728.82 from the Streets and  
Highways Bond Fund for the expenditure; and to declare an emergency.  
($246,728.82)  
This item was approved on the Consent Agenda.  
0332-2022  
CA-10  
To amend the 2021 Capital Improvement Budget; to authorize the  
Director of Public Service to execute a professional services contract  
modification with Etch Solutions, LLC relative to the Smart Columbus -  
Multimodal Trip Planning Application project; to authorize the expenditure  
of up to $44,220.00 from the Streets and Highways Bond Fund to pay for  
the contract modification; and to declare an emergency. ($44,220.00)  
This item was approved on the Consent Agenda.  
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN  
0108-2022  
CA-11  
To authorize the transfer of $355,000.00 from the Department of Finance  
Citywide Account to the Sustainable Columbus Fund; this ordinance also  
authorizes the transfer and appropriation of $670,000.00 from the  
Sustainable Columbus Fund to the Department of Public Utilities  
Electricity Operating Fund for the purpose of supporting energy  
management and alternative energy, and sustainability initiatives to  
benefit the greater Columbus community; and to declare an emergency.  
($670,000.00)  
This item was approved on the Consent Agenda.  
0154-2022  
0162-2022  
CA-12  
CA-13  
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 $120,000.00 from the General Fund. ($120,000.00)  
This item was approved on the Consent Agenda.  
To authorize the appropriation of $20,812.55 within the CDBG  
Entitlement Fund 2248 and $6,415.83 within the CDBG Revolving Loan  
Fund 2249; and to authorize the Director of the Department of Finance  
and Management to expend $20,812.55 from the CDBG Fund 2248 and  
$6,415.83 from the RLF Fund 2249 for payment of interest earnings to  
the U.S. Department of Housing and Urban Development. ($27,228.38)  
This item was approved on the Consent Agenda.  
0210-2022  
CA-14  
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 and to  
establish related purchase orders for oil and greases for the Fleet  
Management Division; to authorize the expenditure of $350,000.00 from  
the Fleet Management Operating Fund; and to declare an emergency.  
($350,000.00)  
This item was approved on the Consent Agenda.  
0212-2022  
CA-15  
To authorize the Finance and Management Director to establish various  
purchase orders with The Goodyear Tire and Rubber Co. for tires on  
behalf of the Fleet Management Division, per the terms and conditions of  
a previously established Universal Term Contract; to authorize the  
expenditure of $750,000.00 from the Fleet Management Operating Fund;  
and to declare an emergency. ($750,000.00)  
This item was approved on the Consent Agenda.  
0328-2022  
CA-16  
To authorize the City Treasurer to renew its contract for city wide  
e-payment services with First Data Government Solutions; to authorize  
the expenditure of up to $283,000.00 from various funds within the City;  
and to declare an emergency. ($283,000.00)  
This item was approved on the Consent Agenda.  
0353-2022  
CA-17  
To authorize the City Treasurer to modify its contract with Crowe LLP for  
consulting services; to authorize the expenditure of up to $49,000 from  
the general fund; and to declare an emergency. ($49,000.00)  
This item was approved on the Consent Agenda.  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
0024-2022  
CA-18  
CA-19  
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 Lawn  
Mowing Services for the Hap Cremean Water Plant; and to authorize the  
expenditure of $33,000.00 from the Water Operating Fund. ($33,000.00)  
This item was approved on the Consent Agenda.  
0025-2022  
To authorize the Director of Finance and Management to associate all  
General Budget Reservations for the purchase of Cellular Voice and  
Wireless Data Communication Services for the Department of Public  
Utilities from an existing Cooperative State of Ohio Term Contract  
established for such purpose by the State of Ohio, Department of  
Administrative Services Purchasing Office, with Cellco Partnership, dba  
Verizon Wireless; and to authorize the expenditure of $147,000.00 from  
the Water Operating Fund, $100,000.00 from the Sewerage Operating  
Fund, $39,000.00 from the Power Operating Fund and $15,000.00 from  
the Stormwater Operating Fund; and to declare an emergency.  
($301,000.00)  
This item was approved on the Consent Agenda.  
0031-2022  
0072-2022  
0081-2022  
CA-20  
CA-21  
CA-22  
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 Process  
Control Computer Supplies and Maintenance for the Division of Water;  
and to authorize the expenditure of $341,550.00 from the Water  
Operating Fund. ($341,550.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of Public Utilities to maintain membership with  
the Ohio Utilities Protection Service; to authorize the expenditure of  
$3,327.73 from the Power Operating Fund, $21,166.47 from the Water  
Operating Fund, $23,730.45 from the Sewerage System Operating  
Fund, and $6,328.12 from the Storm Water Operating Fund.  
($54,552.77)  
This item was approved on the Consent Agenda.  
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 parts and materials for the Department's Permit Section;  
and to authorize the expenditure of $150,000.00 from the Water  
Operating Fund. ($150,000.00)  
This item was approved on the Consent Agenda.  
0086-2022  
CA-23  
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 wood chips for the Division of Sewerage and Drainage,  
Compost Facility; and to authorize the expenditure of $299,000.00 from  
the Sewerage Operating Fund. ($299,000.00)  
This item was approved on the Consent Agenda.  
0088-2022  
CA-24  
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 laboratory supplies and equipment for the Division of  
Sewerage and Drainage, Surveillance Laboratory; and to authorize the  
expenditure of $189,800.00 from the Sewerage Operating Fund.  
($189,800.00)  
This item was approved on the Consent Agenda.  
0091-2022  
CA-25  
To authorize the Director of Public Utilities to modify and increase an  
Indefinite Quantity Contract with Asplundh Tree Expert LLC for Tree  
Trimming and Vegetative Management Services for the Department of  
Public Utilities; and to authorize the expenditure of $750,000.00 from the  
Power Operating Fund and to authorize the expenditure of $55,000.00  
from the Water Operating Fund. ($805,000.00)  
This item was approved on the Consent Agenda.  
0093-2022  
CA-26  
To authorize the Director of Public Utilities to enter into a professional  
engineering services agreement with CT Consultants, Inc. for the  
Elizabeth Avenue Area Water Line Improvements Project; for the  
Division of Water; to authorize a transfer, appropriation, and expenditure  
up to $325,476.51 within the Water PayGo Fund; and to authorize an  
amendment to the 2021 Capital Improvements Budget. ($325,476.51)  
This item was approved on the Consent Agenda.  
0096-2022  
0100-2022  
CA-27  
CA-28  
To authorize the Director of Public Utilities to modify the indefinite  
quantity contract with Edwards Landclearing, Inc. for Yard Waste and Log  
Grinding Services; and to authorize the expenditure of $130,000.00 from  
the Sewerage Operating Fund. ($130,000.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of Public Utilities to enter into a professional  
engineering services agreement with T&M Associates, Inc. for the  
Atlanta Drive Area Water Line Improvements Project; for the Division of  
Water; to authorize a transfer, appropriation, and expenditure up to  
$307,533.17 within the Water PayGo Fund; and to authorize an  
amendment to the 2021 Capital Improvements Budget. ($307,533.17)  
This item was approved on the Consent Agenda.  
0107-2022  
0110-2022  
CA-29  
CA-30  
To authorize the Director of Public Utilities to renew the indefinite quantity  
contracts with TFH-EB, Inc., dba The Waterworks, and J&D Home  
Improvement Inc., dba The Basement Doctor, for Project Dry Basement;  
($0.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of Public Utilities to enter into a service contract  
with Mc B Paving for the Redbank Road Marina Pavement Maintenance  
Project; to authorize a transfer and expenditure up to $268,560.00 within  
the Water General Obligation Voted Bonds Fund; to provide for payment  
of prevailing wage services to the Department of Public Service; and to  
authorize an amendment to the 2021 Capital Improvements Budget.  
($268,560.00)  
This item was approved on the Consent Agenda.  
0135-2022  
CA-31  
To authorize the Director of Finance and Management to associate all  
General Budget reservations resulting from this ordinance with the  
appropriate Universal Term Contract / Purchase Agreement, with Pentair  
Water Group dba Pentair Flow Technologies LLC, for the purchase of  
Fairbanks Morse Pump Parts and Services, for the Division of Water, to  
authorize a transfer, appropriation, and expenditure up to $200,000.00  
within the Water Permanent Improvements Fund; and to amend the 2021  
Capital Improvements Budget. ($200,000.00)  
This item was approved on the Consent Agenda.  
0149-2022  
CA-32  
To authorize the Director of Public Utilities to enter into a professional  
engineering services agreement with Strand Associates, Inc. for the  
Clearview Avenue Area Water Line Improvements Project; for the  
Division of Water; to authorize a transfer, appropriation, and expenditure  
up to $326,738.86 within the Water PayGo Fund; and to authorize an  
amendment to the 2021 Capital Improvements Budget. ($326,738.86)  
This item was approved on the Consent Agenda.  
0177-2022  
CA-33  
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 East Noble Street between South 4th Street and South 5th  
Street, and contract for associated professional services in order for the  
Department of Public Utilities to timely complete the acquisition of Real  
Estate for the Inflow Redirection - Noble & 4th Street Project; to authorize  
and transfer and expenditure of up to $70,000.00 from the Sanitary  
Sewer General Obligations Fund. ($70,000.00)  
This item was approved on the Consent Agenda.  
0178-2022  
CA-34  
To authorize the Director of Public Utilities to enter into a construction  
contract with Kenmore Construction Co. for the Westgate West Tank  
Footer Repairs & Valve House Demolition Project; to authorize a  
transfer, appropriation, and expenditure up to $287,200.00 within the  
Water Permanent Improvements Fund; to provide for payment of  
prevailing wage services to the Department of Public Service; for the  
Division of Water; and to authorize an amendment to the 2021 Capital  
Improvements Budget. ($287,200.00)  
This item was approved on the Consent Agenda.  
0183-2022  
CA-35  
To authorize the Director of Public Utilities to renew an existing  
engineering agreement with Burgess & Niple, Inc. for the General  
Engineering Consultant (GEC) Services #4; to authorize the  
appropriation, transfer, and expenditure of up to $500,000.00 from the  
Sanitary Sewer PayGo Fund; and to amend the 2021 Capital  
Improvement Budget.($500,000.00)  
This item was approved on the Consent Agenda.  
0205-2022  
0206-2022  
CA-36  
CA-37  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Hydrogen Peroxide  
with Bonded Chemicals, 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.  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Zinc Orthophosphate  
with Carus Corporation; 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.  
0273-2022  
0274-2022  
CA-38  
CA-39  
To authorize the Finance and Management Director to enter into a  
contract for the option to purchase Aluminum Sulfate with USALCO, LLC;  
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.  
To authorize the Finance and Management Director to enter into a  
contract for the option to purchase Calcium Thiosulfate with Bonded  
Chemicals, 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.  
0292-2022  
0294-2022  
CA-40  
CA-41  
To authorize the Finance and Management Director to enter into a  
contract for the option to purchase Liquid Sodium Bisulfite with Southern  
Ionics, 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.  
To authorize the Director of Public Utilities to execute a planned  
modification to the 2020 - 2022 Construction Administration/ Inspection  
Services Agreement with EMH&T, Inc., for the Division of Sewerage and  
Drainage/Stormwater Section’s FRA-70/71 Phase 4R & 6R Project; to  
authorize a transfer and expenditure of up to $549,832.21 from the Storm  
Sewer Bond Fund; and to authorize an amendment the 2021 Capital  
Improvements Budget, and to declare an emergency. ($549,832.21)  
This item was approved on the Consent Agenda.  
0299-2022  
0321-2022  
CA-42  
CA-43  
To authorize the Finance and Management Director to enter into a  
contract for the option to purchase Ferric Chloride with Bonded  
Chemicals, 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.  
To authorize the Finance and Management Director to modify the  
contract for the option to purchase Liquid Chlorine with JCI Jones  
Chemicals, Inc., and to declare an emergency.  
This item was approved on the Consent Agenda.  
WORKFORCE DEVELOPMENT: DORANS, CHR. FAVOR BROWN HARDIN  
0262-2022  
CA-44  
To authorize the City Clerk to enter into a grant agreement with  
Columbus Works to support of the organization’s Job Readiness  
Training program; and to authorize an appropriation and expenditure  
within the Job Growth subfund. ($75,000.00)  
Rob Dorans  
Sponsors:  
This item was approved on the Consent Agenda.  
HOUSING: FAVOR, CHR. BANKSTON BROWN HARDIN  
0301-2022  
CA-45  
To authorize the Director of Development to enter into contract with H.S.  
Heritage Inn of Columbus Opco LLC, dba Homewood Suites, for an  
additional year to provide hotel services to the Lead Safe Columbus  
program and to increase the contract amount up to $50,000.00; to  
authorize the expenditure of up to $50,000.00 in the General Government  
Grant Fund; declare an emergency. ($50,000.00)  
This item was approved on the Consent Agenda.  
0317-2022  
0323-2022  
CA-46  
CA-47  
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 (980-982 E Fulton St.) 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 Development to enter into contract with  
Morse Transit Acquisitions LLC, dba TownePlace Suites Columbus, for  
an additional year to provide hotel services to the Lead Safe Columbus  
program and to increase the contract amount up to $50,000.00; to  
authorize the expenditure of up to $50,000.00 in the General Government  
Grant Fund; declare an emergency. ($50,000.00)  
This item was approved on the Consent Agenda.  
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE  
PADILLA HARDIN  
0269-2022  
CA-48  
To authorize the appropriation and expenditure of up to $300,000.00  
from the Collection Fees fund; to authorize the City Attorney to modify  
and extend the contracts with Capital Recovery Systems, Inc., Law  
Offices of Robert A. Schuerger Co., LPA, and Scott W. Schiff &  
Associates Co., LPA for the collection of delinquent accounts; and to  
declare an emergency. ($300,000.00)  
This item was approved on the Consent Agenda.  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA  
BROWN HARDIN  
0252-2022  
CA-49  
To authorize the Director of Development to enter into a grant agreement  
with Catholic Social Services in an amount up to $600,000.00 to provide  
rental and utility assistance (as defined by U. S. Treasury) to qualifying  
residents of the local community to ensure housing stability; to authorize  
the Director of Development to modify the terms and conditions of the  
grant agreement as needed without seeking further City Council approval  
in order to align with the evolving federal guidance; to authorize payment  
of expenses starting January 1, 2021; to authorize the expenditure of up  
to $600,000.00 from the Emergency Rental Assistance 2 Funds; and to  
declare an emergency ($600,000.00)  
This item was approved on the Consent Agenda.  
0253-2022  
CA-50  
To authorize the Director of Development to enter into a grant agreement  
with Central Community House in an amount up to $600,000.00 to  
provide rental and utility assistance (as defined by U. S. Treasury) to  
qualifying residents of the local community to ensure housing stability; to  
authorize the Director of Development to modify the terms and conditions  
of the grant agreement as needed without seeking further City Council  
approval in order to align with the evolving federal guidance; to authorize  
payment of expenses starting January 1, 2021; to authorize the  
expenditure of up to $600,000.00 from the Emergency Rental Assistance  
2 Funds; and to declare an emergency ($600,000.00)  
This item was approved on the Consent Agenda.  
0255-2022  
0256-2022  
0257-2022  
0259-2022  
CA-51  
CA-52  
CA-53  
CA-54  
To authorize the Director of Development to enter into a grant agreement  
with LifeCare Alliance in an amount up to $600,000.00 to provide rental  
and utility assistance (as defined by U. S. Treasury) to qualifying  
residents of the local community to ensure housing stability; to authorize  
the Director of Development to modify the terms and conditions of the  
grant agreement as needed without seeking further City Council approval  
in order to align with the evolving federal guidance; to authorize payment  
of expenses starting January 1, 2021; to authorize the expenditure of up  
to $600,000.00 from the Emergency Rental Assistance 2 Funds; and to  
declare an emergency ($600,000.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of Development to enter into a grant agreement  
with Neighborhood Services Inc in an amount up to $500,000.00 to  
provide rental and utility assistance (as defined by U. S. Treasury) to  
qualifying residents of the local community to ensure housing stability; to  
authorize the Director of Development to modify the terms and conditions  
of the grant agreement as needed without seeking further City Council  
approval in order to align with the evolving federal guidance; to authorize  
payment of expenses starting January 1, 2021; to authorize the  
expenditure of up to $500,000.00 from the Emergency Rental Assistance  
2 Funds; and to declare an emergency ($500,000.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of Development to enter into a grant agreement  
with Our Helpers in an amount up to $500,000.00 to provide rental and  
utility assistance (as defined by U. S. Treasury) to qualifying residents of  
the local community to ensure housing stability; to authorize the Director  
of Development to modify the terms and conditions of the grant  
agreement as needed without seeking further City Council approval in  
order to align with the evolving federal guidance; to authorize payment of  
expenses starting January 1, 2021; to authorize the expenditure of up to  
$500,000.00 from the Emergency Rental Assistance 2 Funds; and to  
declare an emergency ($500,000.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of Development to enter into a grant agreement  
with Somali Community Association of Ohio in an amount up to  
$600,000.00 to provide rental and utility assistance (as defined by U. S.  
Treasury) to qualifying residents of the local community to ensure housing  
stability; to authorize the Director of Development to modify the terms  
and conditions of the grant agreement as needed without seeking further  
City Council approval in order to align with the evolving federal guidance;  
to authorize payment of expenses starting January 1, 2021; to authorize  
the expenditure of up to $600,000.00 from the Emergency Rental  
Assistance 2 Funds; and to declare an emergency ($600,000.00)  
This item was approved on the Consent Agenda.  
0264-2022  
CA-55  
To authorize the transfer of cash and appropriation of $65,790.11 from  
the unappropriated balance of the Columbus Public Health Grant Fund to  
the Columbus Public Health Special Purpose Fund for various services  
funded through donations; to authorize the City Auditor to create a new  
sub fund within the City’s Special Purpose Fund to account for Columbus  
Public Health activities; to authorize that any such future deposits as the  
City may receive into these sub funds are hereby deemed to be  
appropriated; and to declare an emergency. ($65,790.11)  
This item was approved on the Consent Agenda.  
0265-2022  
CA-56  
To authorize the Director of Development to modify a grant agreement  
with Community Development for All People in an amount up to  
$411,491.00 to continue to provide rental and utility assistance using  
federal Emergency Rental Assistance 1 funds; to authorize an  
expenditure of up to $111,491.00 of Emergency Rental Assistance 2  
funds; and to declare an emergency ($411,491.00)  
This item was approved on the Consent Agenda.  
0282-2022  
CA-57  
To authorize the Director of the Department of Development to enter into  
a grant agreement with the Rickenbacker Woods Foundation in support  
of the organization’s Inborn Excellence program and their Workforce  
Development Initiative; to authorize an appropriation within the  
Reimagine Safety subfund; to authorize a transfer, appropriation, and  
expenditure within the general fund; and to declare an emergency.  
($240,000.00)  
This item was approved on the Consent Agenda.  
0304-2022  
CA-58  
To authorize the Director of Development to enter into a grant agreement  
with Clintonville Beechwold Community Resources Center in an amount  
up to $600,000.00 to provide rental and utility assistance (as defined by  
U. S. Treasury) to qualifying residents of the local community to ensure  
housing stability; to authorize the Director of Development to modify the  
terms and conditions of the grant agreement as needed without seeking  
further City Council approval in order to align with the evolving federal  
guidance; to authorize payment of expenses starting January 1, 2021; to  
authorize the expenditure of up to $600,000.00 from the Emergency  
Rental Assistance 2 Funds; and to declare an emergency ($600,000.00)  
This item was approved on the Consent Agenda.  
0305-2022  
CA-59  
To authorize the Director of Development to enter into a grant agreement  
with Columbus Literacy Council in an amount up to $600,000.00 to  
provide rental and utility assistance (as defined by U. S. Treasury) to  
qualifying residents of the local community to ensure housing stability; to  
authorize the Director of Development to modify the terms and conditions  
of the grant agreement as needed without seeking further City Council  
approval in order to align with the evolving federal guidance; to authorize  
payment of expenses starting January 1, 2021; to authorize the  
expenditure of up to $600,000.00 from the Emergency Rental Assistance  
2 Funds; and to declare an emergency ($600,000.00)  
This item was approved on the Consent Agenda.  
0314-2022  
CA-60  
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 Institute 2.0  
Project through December 31, 2022; to authorize the expenditure of  
$722,375.00 from the City’s General Government Grant Fund; and to  
declare an emergency. ($722,375.00)  
This item was approved on the Consent Agenda.  
0340-2022  
CA-61  
To amend Ordinance Numbers 2920-2021, 2921-2021, 2922-2021,  
2971-2021, and 2972-2021, all passed November 15, 2021, to remove  
the designation as beneficiary agreements; and to declare an  
emergency.  
This item was approved on the Consent Agenda.  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
0109-2022  
CA-62  
To authorize the Director of Public Safety to modify the existing contract  
with Kronos, Inc., for the Division of Fire, for subscription software  
maintenance support for TeleStaff automated staffing software and  
webstaff subscription services; to authorize the expenditure of  
$132,010.62 from the General Fund; and to declare an emergency.  
($132,010.62)  
This item was approved on the Consent Agenda.  
0111-2022  
0113-2022  
CA-63  
CA-64  
To authorize the Public Safety Director to modify the existing contract  
with TargetSolutions Learning, LLC/CentreLearn for computer-based  
distance learning services for the Division of Fire; to authorize the  
expenditure of $153,735.00 from the General Fund; and to declare an  
emergency. ($153,735.00)  
This item was approved on the Consent Agenda.  
To authorize the Finance and Management Director to enter into a  
contract for the option to purchase Structural Firefighting Boots with  
Atlantic Emergency Solutions; 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.  
0123-2022  
CA-65  
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  
$150,000.00 from the General Fund; and to declare an emergency.  
($150,000.00)  
This item was approved on the Consent Agenda.  
0185-2022  
CA-66  
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 $834,336.99 from the General Fund; and to  
declare an emergency. ($834,336.99)  
This item was approved on the Consent Agenda.  
0193-2022  
0199-2022  
CA-67  
CA-68  
To authorize the Finance and Management Director to modify and extend  
a Universal Term Contract for the option to purchase Video Storage for  
Body Worn Cameras with CDW Government, LLC.  
This item was approved on the Consent Agenda.  
To authorize and direct the Finance and Management Director to sell to  
Sergeant Gregg Seevers, for the sum of $1.00, a police horse with the  
registered name of “Finn” which has no further value to the Division of  
Police; and to waive the provisions of City Code-Sale of City-owned  
personal property.  
This item was approved on the Consent Agenda.  
0261-2022  
0296-2022  
CA-69  
CA-70  
To authorize an appropriation of $238,000.00 from the unappropriated  
balance of the Law Enforcement Contraband Seizure Fund to the  
Division of Police to fund travel and training needs, computer services,  
refund monies for court ordered claims against the Division of Police;  
and to declare an emergency. ($238,000.00)  
This item was approved on the Consent Agenda.  
To authorize and direct the Public Safety Director to enter into contract  
with Leads Online LLC for access to the company's Automated Scrap  
Materials and Used Goods Transaction Information Management  
System; to authorize the expenditure of $68,908.00 from the General  
Fund; and to declare an emergency. ($68,908.00)  
This item was approved on the Consent Agenda.  
ENVIRONMENT: REMY, CHR. BARROSO DE PADILLA FAVOR HARDIN  
0219-2022  
CA-71  
To authorize the Finance and Management Director, on behalf of the  
Department of Public Service, to modify a contract with The Lion Electric  
Co. for acquisition of a Electric Powered Automated Side Loading  
Truck; and to declare an emergency.  
This item was approved on the Consent Agenda.  
ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN  
0173-2022  
0215-2022  
0276-2022  
CA-72  
CA-73  
CA-74  
To authorize the Director of Human Resources to contract with Mount  
Carmel Health Systems to provide all eligible employees occupational  
safety and health medical services from March 1, 2022 through February  
28, 2023; to authorize the expenditure of $360,000.00 from the employee  
benefits fund, or so much thereof as may be necessary, to pay the costs  
of said contract; and to declare an emergency. ($360,000.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of the Human Resources Department to  
contract with Sedgwick Claims Management Services, Inc., to provide  
workers' compensation cost containment services from March 1, 2022  
through February 28, 2023; to authorize the expenditure of $55,000.00,  
or so much thereof as may be necessary, to pay the cost of said contract;  
and to declare an emergency. ($55,000.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of Human Resources to enter into contract with  
Aon Consulting Inc. to provide employee benefits consulting services  
from March 1, 2022 through February 28, 2023; to authorize the  
expenditure of $238,000.00 from the employee benefits fund, or so much  
thereof as may be necessary, to pay the costs of said contract; and to  
declare an emergency. ($238,000.00)  
This item was approved on the Consent Agenda.  
APPOINTMENTS  
A0021-2022  
CA-75  
Appointment of Janeece Keyes-Shanklin, Ohio Bureau of Workers'  
Compensation, 30 W Spring St, Columbus, OH 43215, to serve on the  
Development Commission, replacing John Cooley, with a new term  
expiration date of September 30, 2022. (resume attached).  
This item was approved on the Consent Agenda.  
A0022-2022  
CA-76  
Appointment of Lolita Augenstein, Consultant, to serve on the Graphics  
Commission, replacing Richard Machinski with a new term expiration  
date of October 31, 2023. (resume attached).  
This item was approved on the Consent Agenda.  
Approval of the Consent Agenda  
A motion was made by Nicholas Bankston, seconded by Emmanuel V. Remy,  
including all the preceding items marked as having been approved on the  
Consent Agenda. The motion carried by the following vote  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
SR  
EMERGENCY, TABLED AND 2ND READING OF 30-DAY LEGISLATION  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
FAVOR BANKSTON HARDIN  
0146-2022  
SR-1  
To authorize the City Attorney to file complaints in order to immediately  
appropriate and accept the remaining fee simple and lesser real estate  
necessary to timely complete the Arterial Street Rehabilitation - Hudson  
Street - I71 to Cleveland Avenue project; to authorize an expenditure of  
$55,263.00 from existing ACDI001402-10 ; and to declare an  
emergency. ($55,263.00)  
A motion was made by Lourdes Barroso De Padilla, seconded by Nicholas  
Bankston, that this Ordinance be Approved. The motion carried by the  
following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
0279-2022  
SR-2  
To amend the 2021 Capital Improvement budget; to authorize the  
transfer of funds within the Streets and Highways Bond Fund; to authorize  
the Director of Public Service to enter into contract with Axis Civil  
Construction LLC for the UIRF - 2016 Sidewalks P1-E project; to  
authorize the expenditure of up to $895,067.13 for the project; and to  
declare an emergency. ($895,067.13)  
A motion was made by Lourdes Barroso De Padilla, seconded by Nicholas  
Bankston, that this Ordinance be Approved. The motion carried by the  
following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN  
2741-2021  
SR-3  
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 $1,037,363,125.00; and to declare an  
emergency ($1,034,000,000.00 $1,037,363,125.00)  
A motion was made by Elizabeth Brown, seconded by Rob Dorans, that this  
Ordinance be Taken from the Table. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
A motion was made by Elizabeth Brown, seconded by Shayla Favor, that this  
Ordinance be Approved as Amended. The motion carried by the following  
vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
2742-2021  
SR-4  
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 Nicholas Bankston, that  
this Ordinance be Taken from the Table. The motion carried by the following  
vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
A motion was made by Elizabeth Brown, seconded by Nicholas Bankston, that  
this Ordinance be Approved as Amended. The motion carried by the following  
vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
2743-2021  
SR-5  
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 Rob Dorans, that this  
Ordinance be Taken from the Table. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
A motion was made by Elizabeth Brown, seconded by Emmanuel V. Remy, that  
this Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
0209-2022  
SR-6  
To authorize the Finance and Management Director to establish various  
purchase orders for automotive parts for the Fleet Management Division  
per the terms and conditions of various previously established Universal  
Term Contracts; to authorize the expenditure of $5,700,000.00 from the  
Fleet Management Operating Fund; and to declare an emergency.  
($5,700,000.00)  
A motion was made by Elizabeth Brown, seconded by Nicholas Bankston, that  
this Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
0224-2022  
SR-7  
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 $2,500,000.00 from the Fleet  
Management Operating Fund; and to declare an emergency.  
($2,500,000.00)  
A motion was made by Elizabeth Brown, seconded by Rob Dorans, that this  
Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
0225-2022  
SR-8  
To authorize the Finance and Management Director to establish various  
purchase orders for fuel and fueling services on behalf of the Fleet  
Management Division, per the terms and conditions of various previously  
established Universal Term Contracts; to authorize the expenditure of  
$2,100,000.00 from the Fleet Management Operating Fund; and to  
declare an emergency. ($2,100,000.00)  
A motion was made by Elizabeth Brown, seconded by Emmanuel V. Remy, that  
this Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
0285-2022  
SR-9  
To appropriate and authorize the City Auditor to transfer $3,478,825.00  
from the Special Income Tax Fund to the Franklin County Convention  
Facilities Authority Fund, for the purpose of providing secondary funding  
in the event that Franklin County Convention Facilities Authority cannot  
meet its debt obligations; and to declare an emergency ($3,478,825.00).  
A motion was made by Elizabeth Brown, seconded by Rob Dorans, that this  
Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
0286-2022  
SR-10  
To appropriate and expend up to $7,032,950.00 within the Special  
Income Tax Fund for reimbursement to the RiverSouth Authority to make  
lease payments; to expend up to $1,844,000.00 within the Mobility  
Enterprise Fund to the RiverSouth Authority to make lease payments;  
and to declare an emergency ($8,876,950.00).  
A motion was made by Elizabeth Brown, seconded by Emmanuel V. Remy, that  
this Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
0029-2022  
SR-11  
To authorize the Director of Finance and Management to associate all  
General Budget reservations resulting from this ordinance with the  
appropriate Universal Term Contract Purchase Agreements for the  
purchase of Bill Presentment Services with Level One, LLC. for the  
Division of Power, the Division of Water and the Division of Sewerage  
and Drainage; and to authorize the expenditure of $79,300.00 from the  
Power Operating Fund, and $504,400.00 from the Water Operating  
Fund, and $565,500.00 from the Sewer Operating Fund and  
$150,800.00 from the Stormwater Operating Fund. ($1,300,000.00)  
A motion was made by Rob Dorans, seconded by Emmanuel V. Remy, that this  
Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
0034-2022  
SR-12  
To authorize the Finance and Management Director to associate all  
General Budget Reservations resulting from this ordinance with the  
appropriate current and pending Universal Term Contract Purchase  
Agreements for the purchase of Water Treatment Chemicals for the  
Division of Water; to authorize the expenditure of $16,000,000.00 from  
the Water Operating Fund; and to declare an emergency.  
($16,000,000.00)  
A motion was made by Rob Dorans, seconded by Emmanuel V. Remy, that this  
Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
0036-2022  
SR-13  
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 Agreements for the  
purchase of Centrex and Data Services with AT&T for the Division of  
Power, the Division of Water and the Division of Sewerage and  
Drainage; and to authorize the expenditure of $308,400.00 from the  
Electricity Operating Fund, $1,392,000.00 from the Water Operating  
Fund, and $191,000.00 from the Sewer Operating Fund, and to declare  
an emergency. ($1,891,400.00)  
A motion was made by Rob Dorans, seconded by Emmanuel V. Remy, that this  
Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
0049-2022  
SR-14  
To authorize the Director of Public Utilities to execute a construction  
contract with Travco Construction, Inc. for the 2021 Main Line Valve  
Replacements Project; to authorize a transfer, appropriation, and  
expenditure up to $2,130,841.34 within the Water PayGo Fund; to  
provide for payment of prevailing wage services to the Department of  
Public Service, Design and Construction Division; for the Division of  
Water; and to authorize an amendment to the 2021 Capital  
Improvements Budget. ($2,130,841.34)  
A motion was made by Rob Dorans, seconded by Emmanuel V. Remy, that this  
Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
0050-2022  
SR-15  
To authorize the Finance and Management Director to associate all  
General Budget Reservations resulting from this ordinance with the  
appropriate Universal Term Contract Purchase Agreements for the  
purchase of materials, supplies and services for the Division of  
Sewerage and Drainage, Jackson Pike Wastewater Treatment Plant;  
and to authorize the expenditure of $1,230,000.00 from the Sewerage  
Operating Fund. ($1,230,000.00)  
A motion was made by Rob Dorans, seconded by Nicholas Bankston, that this  
Ordinance be Approved. The motion carried by the following vote:  
1 - Shannon Hardin  
Abstained:  
Affirmative:  
6 -  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, and Emmanuel Remy  
0063-2022  
SR-16  
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 Sewer Treatment Chemicals for the Division of Sewerage  
and Drainage; to authorize the expenditure of $3,150,000.00 from the  
Sewerage Operating Fund; and to declare an emergency.  
($3,150,000.00)  
A motion was made by Rob Dorans, seconded by Nicholas Bankston, that this  
Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
0071-2022  
SR-17  
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, Southerly Wastewater Treatment Plant; and to  
authorize the expenditure of $1,581,000.00 from the Sewerage  
Operating Fund. ($1,581,000.00)  
A motion was made by Rob Dorans, seconded by Nicholas Bankston, that this  
Ordinance be Approved. The motion carried by the following vote:  
1 - Shannon Hardin  
Abstained:  
Affirmative:  
6 -  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, and Emmanuel Remy  
0083-2022  
SR-18  
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 Power;  
and to authorize the expenditure of $3,550,000.00 from the Power  
Operating Fund. ($3,550,000.00)  
A motion was made by Rob Dorans, seconded by Nicholas Bankston, that this  
Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
0087-2022  
SR-19  
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, Sewer Maintenance Operations Center; and to  
authorize the expenditure of $3,250,000.00 from the Sewerage  
Operating Fund. ($3,250,000.00)  
A motion was made by Rob Dorans, seconded by Nicholas Bankston, that this  
Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
0133-2022  
0176-2022  
0303-2022  
SR-20  
SR-21  
SR-22  
To authorize the Director of Public Utilities to renew an existing  
engineering agreement with DLZ Ohio, Inc. for the Lower Olentangy  
Tunnel Phase 1 & 2; to appropriate, transfer, and expend up to  
$1,960,034.50 from the Sanitary Sewer PayGo Fund 6116; and to  
amend the 2021 Capital Improvements Budget for the Division of  
Sewerage and Drainage. ($1,960,034.50)  
A motion was made by Rob Dorans, seconded by Nicholas Bankston, that this  
Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
To authorize the Director of Public Utilities to enter into a professional  
engineering services agreement with Arcadis U.S., Inc. for the Parsons  
Avenue Water Plant Wellfield Development Project; for the Division of  
Water; to authorize a transfer, appropriation, and expenditure up to  
$1,534,500.00 within the Water PayGo Fund; and to authorize an  
amendment to the 2021 Capital Improvements Budget. ($1,534,500.00)  
A motion was made by Rob Dorans, seconded by Nicholas Bankston, that this  
Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
To authorize the Finance and Management Director to enter into a  
contract for the option to purchase Liquid Oxygen with Linde, Inc.; to  
authorize the expenditure of $1.00 from General Budget Reservation  
BRPO001670; to waive the provisions of competitive bidding; and to  
declare an emergency. ($1.00)  
A motion was made by Rob Dorans, seconded by Nicholas Bankston, that this  
Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA  
BROWN HARDIN  
0251-2022  
SR-23  
To authorize the Director of Development to enter into a grant agreement  
with Broad St. Presbyterian Church in an amount up to $1,000,000.00 to  
provide rental and utility assistance (as defined by U. S. Treasury) to  
qualifying residents of the local community to ensure housing stability; to  
authorize the Director of Development to modify the terms and conditions  
of the grant agreement as needed without seeking further City Council  
approval in order to align with the evolving federal guidance; to authorize  
payment of expenses starting January 1, 2021; to authorize the  
expenditure of up to $1,000,000.00 from the Emergency Rental  
Assistance 2 Funds; and to declare an emergency ($1,000,000.00)  
A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that  
this Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
0258-2022  
SR-24  
To authorize the Director of Development to enter into a grant agreement  
with Physicians CareConnection in an amount up to $1,000,000.00 to  
provide rental and utility assistance (as defined by U. S. Treasury) to  
qualifying residents of the local community to ensure housing stability; to  
authorize the Director of Development to modify the terms and conditions  
of the grant agreement as needed without seeking further City Council  
approval in order to align with the evolving federal guidance; to authorize  
payment of expenses starting January 1, 2021; to authorize the  
expenditure of up to $1,000,000.00 from the Emergency Rental  
Assistance 2 Funds; and to declare an emergency ($1,000,000.00)  
A motion was made by Shayla Favor, seconded by Lourdes Barroso De  
Padilla, that this Ordinance be Approved. The motion carried by the following  
vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
0266-2022  
SR-25  
To authorize the Director of Development to modify a grant agreement  
with Somali Community Link, Inc. in an amount up to $1,000,000.00 to  
continue to provide rental and utility assistance using federal Emergency  
Rental Assistance 2 funds; to authorize an expenditure of up to  
$1,000,000.00 of Emergency Rental Assistance 2 funds; and to declare  
an emergency ($1,000,000.00)  
A motion was made by Shayla Favor, seconded by Lourdes Barroso De  
Padilla, that this Ordinance be Approved. The motion carried by the following  
vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
0121-2022  
SR-26  
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 Agreements with  
Life-Assist, Inc., Bound Tree Medical, LLC, Zoll Medical Corporation,  
and Teleflex, LLC for the purchase of EMS pharmaceuticals and  
miscellaneous medical supplies for the Department of Public Safety,  
Division of Fire; to authorize the expenditure of $1,750,555.00 from the  
General Fund; and to declare an emergency. ($1,750,555.00)  
A motion was made by Emmanuel V. Remy, seconded by Lourdes de Padilla,  
that this Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN  
0145-2022  
SR-27  
To authorize the Director of the Department of Human Resources to  
enter into contract with the law firm of Baker & Hostetler LLP for the  
purpose of providing assistance with collective bargaining negotiations  
and related activities; to authorize the expenditure of $200,000.00 from  
the employee benefits fund; to waive the competitive bidding  
requirements of the Columbus City Codes; and to declare an emergency.  
($200,000.00)  
A motion was made by Emmanuel V. Remy, seconded by Elizabeth Brown, that  
this Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
0180-2022  
SR-28  
To authorize the Director of Human Resources Department to enter into  
contract with Mount Carmel Health Providers for testing services for the  
Divisions of Police and Fire for the provision of health and physical  
fitness programs; to authorize the expenditure of $1,154,948.00 from the  
general fund; and to declare an emergency. ($1,154,948.00)  
A motion was made by Emmanuel V. Remy, seconded by Elizabeth Brown, that  
this Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
0297-2022  
SR-29  
To authorize the Department of Human Resources to contract with  
CancerLink, dba CancerBridge, for cancer advocacy services for the  
term March 1, 2022 through February 28, 2023; to authorize an  
appropriation of $50,000.00 from the unappropriated balance of the  
Employee Benefits Fund, to authorize the expenditure of $50,000.00 or  
so much thereof as may be necessary, to pay the cost of said contract; to  
waive the competitive bidding requirements of the Columbus City Codes;  
and to declare an emergency. ($50,000.00)  
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, that  
this Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
ADJOURNMENT  
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, to  
adjourn this Regular Meeting. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
ADJOURNED AT 6:08 PM.