Office of City Clerk  
90 West Broad Street  
Columbus OH  
City of Columbus  
43215-9015  
columbuscitycouncil.org  
Minutes - Final  
Columbus City Council  
Monday, March 7, 2022  
5:00 PM  
City Council Chambers, Rm 231  
REGULAR MEETING NO. 11 OF COLUMBUS CITY COUNCIL, MARCH 7, 2022  
at 5:00 P.M. IN COUNCIL CHAMBERS.  
ROLL CALL  
READING AND DISPOSAL OF THE MINUTES  
A motion was made by Nicholas Bankston, seconded by Shayla Favor, to  
Dispense with the reading of the Journal and Approve. The motion carried by  
the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
A MOTION WAS MADE WAS MADE BY COUNCILMEBER BANKSTON,  
SECONDED BY COUNCILMEMBER FAVOR TO ADOPT THE MINUTES AS  
PRESENTED.  
A motion was made by Nicholas Bankston, seconded by Shayla Favor, to  
Accept the Minutes as presented. 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  
1
THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE CITY  
CLERK'S OFFICE AS OF WEDNESDAY, MARCH 2, 2022:  
New Type: D2  
To: 2179 Quarry Trails Holdings LLC  
2179 Quarry Trails Dr  
Columbus OH 43215  
Permit #9057899  
Transfer Type: C1 C2  
To: Super Tara Inc  
DBA Super Tara  
2131 Cleveland Ave  
Columbus OH 43211  
From: Arcoo Inc  
DBA Super Saver Cupps  
2131 Cleveland Ave  
Columbus OH 43211  
Permit #8698720  
New Type: D2  
To: 710 Grandview Crossing Holdings LLC  
710 Grandview Crossing Way Unit 3  
Columbus OH 43215  
Permit #8007855  
New Type: C2 C1  
To: Miracle Mart LLC  
1913-1915 Tamarack Cir N  
Columbus OH 43229  
Permit #6058744  
Transfer Type: D1 D3 D3A  
To: Little Rock Co  
DBA Little Rock & Patio & Rooftop Patio  
944 N 4th St  
Columbus OH 43201  
From: Shri Soham LLC DBA Black Hat  
2643 Federated Blvd & Patio  
Columbus OH 43235  
Permit #5239374  
New Type: D5  
To: Fore Hospitality LLC  
3900 Westerville Rd  
Columbus OH 43224  
Permit #2815090  
Advertise Date: 3/12/22  
Agenda Date: 3/7/22  
Return Date: 3/17/22  
Read and Filed  
RESOLUTIONS OF EXPRESSION  
DORANS  
To Recognize National Women in Construction Week and Celebrate Women in the  
Construction Industry and Their Contribution to the City of Columbus.  
2
Sponsors:  
Rob Dorans, Nicholas Bankston, Lourdes Barroso De Padilla,  
Elizabeth Brown, Shayla Favor, Emmanuel V. Remy and Shannon G.  
Hardin  
A motion was made by Rob Dorans that this Ceremonial Resolution be  
Adopted. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
HARDIN  
To honor Pastor Frederick V. LaMarr for his twenty-five years of service and  
leadership as Pastor of Family Missionary Baptist Church.  
3
Sponsors:  
Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De Padilla,  
Elizabeth Brown, Rob Dorans, Shayla Favor and Emmanuel V. Remy  
A motion was made by Shannon G. Hardin, seconded by Shayla Favor, that  
this Ceremonial Resolution be Adopted. The motion carried by the following  
vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
ADDITIONS OR CORRECTIONS TO THE AGENDA  
THE FOLLOWING ORDINANCE WAS REMOVED FROM THE CONSENT  
PORTION OF THE AGENDA AND VOTED ON LATER IN THE MEETING. Health  
& Human Services Committee: Ordinances #0547-2022.  
FR  
FIRST READING OF 30-DAY LEGISLATION  
A MOTION WAS MADE BY COUNCILMEMBER FAVOR , 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 SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
FAVOR BANKSTON HARDIN  
To authorize the Director of the Department of Public Service to execute those  
documents necessary for the City to grant these encroachments to legally allow these  
items to be placed within the public rights-of-way to the current or future owner.  
($0.00)  
FR-1  
FR-2  
Read for the First Time  
To authorize the Finance and Management Director to enter into two (2) Universal  
Term Contracts for the option to purchase Crushed Limestone and Gravel  
Aggregates with Shelly Materials and Olen Corporation; and to authorize the  
expenditure of $2.00 from General Budget Reservation BRPO001670. ($2.00).  
Read for the First Time  
FINANCE: E. BROWN CHR. BANKSTON REMY HARDIN  
FR-3  
To authorize the Finance and Management Director to enter into a Universal Term  
Contract for the option to purchase Fuel Station Maintenance with Advanced Fuel  
Systems; and to authorize the expenditure of $1.00 from General Budget Reservation  
BRPO001670. ($1.00).  
Read for the First Time  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
FR-4  
To authorize the Director of Public Utilities to enter into a construction contract with  
Elite Excavating Co. of Ohio, Inc. for the Edsel Ave. Area Water Line Improvements  
Project in an amount up to $5,359,681.80; to encumber $2,000.00 for prevailing wage  
services provided by the Department of Public Service; to authorize the appropriation  
and transfer of $5,359,681.80 from the Water System Reserve Fund to the Water  
Supply Revolving Loan Account Fund; to authorize the appropriation and expenditure  
of $5,359,681.80 within the Water Supply Revolving Loan Account Fund; to authorize  
an expenditure up to $2,000.00 within the Water General Obligations Voted Bond  
Fund; to amend Ord. 1543-2021 in order to increase the maximum dollar amount of  
this project's Water Supply Revolving Loan Account Funding loan award to not  
exceed amount to $5,359,681.80; for the Division of Water; and to and to authorize an  
amendment to the 2021 Capital Improvements Budget. ($5,361,681.80)  
Read for the First Time  
FR-5  
To authorize the Director of Public Utilities to modify and increase the 2020 - 2022  
Construction Administration and Inspection Services agreement with H. R. Gray &  
Associates, Inc. for the Division of Water’s Edsel Avenue Area Water Line  
Improvements Project; to authorize an expenditure up to $569,553.54 within the  
Water General Obligations Bond Fund; and to authorize an amendment to the 2021  
Capital Improvements Budget. ($569,553.54)  
Read for the First Time  
FR-6  
To authorize the Director of Public Utilities to enter into a cooperative agreement, or  
MOU, with Columbus Public Health for participation in the Healthy Homes Program,  
for the Division of Water; and to authorize the expenditure of $300,000.00 within the  
Water Operating Fund. ($300,000.00)  
Read for the First Time  
CA  
CONSENT ACTIONS  
RESOLUTIONS OF EXPRESSION:  
HARDIN  
To Recognize and Celebrate Timothy McSweeney as the Grand Marshal of the 2022  
St. Patrick’s Day Parade  
CA-1  
CA-2  
Sponsors:  
Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De Padilla,  
Elizabeth Brown, Rob Dorans, Shayla Favor and Emmanuel V. Remy  
This item was approved on the Consent Agenda.  
To Celebrate March 17, 2022 as St. Patrick’s Day in the City of Columbus  
Sponsors:  
Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De Padilla,  
Elizabeth Brown, Rob Dorans, Shayla Favor and Emmanuel V. Remy  
This item was approved on the Consent Agenda.  
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN  
To determine that the petition to establish the Hamilton Crossing Community  
Authority is sufficient and complies with the requirements of Chapter 349 of the Ohio  
Revised Code; to set the time and place for a public hearing on the petition; to  
authorize the notice of such public hearing by publication in a newspaper; and to  
declare an emergency.  
CA-3  
This item was approved on the Consent Agenda.  
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN  
CA-4  
To authorize the Director of the Department of Technology and the Director of the  
Department of Public Utilities to continue an annual agreement with Labworks, LLC.,  
for maintenance and support of the Laboratory Information Management System  
(LIMS); in accordance with sole source procurement provisions of Chapter 329 of the  
Columbus City Code; to authorize the expenditure of $58,974.00 from the Department  
of Technology, Information Services Operating Fund. ($58,974.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Technology (DoT) to renew an  
agreement with Environmental Systems Research Institute, Inc. to continue an  
enterprise license agreement for software licensing, maintenance and support for the  
City’s geographic information systems (GIS) in accordance with the sole source  
provisions of the Columbus City Codes; and to authorize the expenditure of  
$400,000.00 from the Department of Technology, Information Services Division,  
Information Services Operating Fund. ($400,000.00)  
CA-5  
This item was approved on the Consent Agenda.  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
FAVOR BANKSTON HARDIN  
To authorize the Director of Public Service to execute agreements with the Mid-Ohio  
Regional Planning Commission (“MORPC”) to effect a change in ownership of the  
Smart Columbus Multimodal Trip Planning App, also more commonly known as Pivot.  
($0.00)  
CA-6  
CA-7  
This item was approved on the Consent Agenda.  
To authorize the Finance and Management Director to enter into two (2) Universal  
Term Contracts for the option to purchase Ready Mix Concretes with Greensboro  
Corp, and Anderson Concrete; and to authorize the expenditure of $2.00 from  
General Budget Reservation BRPO001670. ($2.00).  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Public Service to execute those  
documents necessary for the City to grant E.W. Hubbard High, LLC encroachment  
easements that will legally allow the installation of the pedestrian bridge and the  
building elements listed to extend into the public rights-of-way.  
CA-8  
CA-9  
This item was approved on the Consent Agenda.  
To authorize the City Attorney's Office, Real Estate Division, to contract for  
professional services relative to the acquisition of fee simple title and lesser interests  
in and to property needed for the Signals - Dering Avenue at S. High Street project;  
to authorize the City Attorney's Office, Real Estate Division, to negotiate with  
property owners to acquire the additional rights of way necessary to complete this  
project; to authorize the expenditure of $30,000.00 from the Street Construction  
Maintenance and Repair Fund; and to declare an emergency. ($30,000.00)  
This item was approved on the Consent Agenda.  
CA-10  
To authorize the Finance and Management Director, on behalf of the Department of  
Public Service, to modify a contract with FYDA Freightliner Columbus, Inc. to allow  
for raw material and labor surcharges of $2,900.00 per truck; to authorize the  
expenditure of up to $14,500.00 from the Municipal Motor Vehicle Tax Fund; and to  
declare an emergency. ($14,500.00)  
This item was approved on the Consent Agenda.  
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN  
To authorize the Finance and Management Director to renew a contract on behalf of  
CA-11  
the Facilities Management Division with Winnscapes for lawn care and landscape  
maintenance services for facilities under the purview of the Facilities Management  
Division; to authorize expenditures of up to $301,165.50 from the general fund.  
($301,165.50)  
This item was approved on the Consent Agenda.  
RECREATION & PARKS: BROWN, CHR. REMY BANKSTON HARDIN  
CA-12  
To authorize the Director of Recreation and Parks to apply for grant funding from the  
Ohio Public Works Commission (OPWC) Clean Ohio Green Space Conservation  
Program which will be used to acquire various properties for preservation of the city’s  
natural resources; and to declare an emergency. ($0.00)  
This item was approved on the Consent Agenda.  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
CA-13  
To authorize the Director of Public Utilities to enter into an agreement with  
Heidelberg University to provide funding and continued support to the National Center  
for Water Quality Research for the operation of a tributary loading station on the  
Scioto River and computation of point-source and nonpoint-source loads for 2022, and  
to authorize the expenditure of $45,000.00 from the Sewer Operating Sanitary Fund.  
($45,000.00)  
This item was approved on the Consent Agenda.  
CA-14  
To authorize the Director of Public Utilities to modify and increase the 2020 - 2022  
Construction Administration and Inspection Services agreement with H. R. Gray &  
Associates, Inc.; for the Division of Sewerage and Drainage’s Lateral Lining  
-
Blueprint North Linden 1, Agler/Berrell project; to authorize the transfer and  
expenditure of up to $703,124.48 from the Sanitary General Obligations Bond Fund  
6109; and to authorize an amendment to the 2021 Capital Improvement Budget.  
($703,124.48)  
This item was approved on the Consent Agenda.  
CA-15  
To authorize the Director of Public Utilities to modify and extend a service contract  
with Bermex, Inc. to provide Water Meter Reading Services for the Division of  
Water; and to authorize the expenditure of $800,000.00 from the Water Operating  
Fund. ($800,000.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of Public Utilities and the Director of Public Service to  
enter into a Guaranteed Maximum Reimbursement Agreement with Delaware  
County, Ohio for the Lazelle Road Culvert and Storm Sewer Replacement project, for  
the replacement of culvert and ancillary work; to expend up to $83,000.00 from the  
DPU Storm Sewer Bond Fund and to expend up to $38,000 from the DPS Streets and  
Highways G.O. Bonds Fund; and to authorize an amendment to the 2021 Capital  
Improvement Budget. ($121,000)  
CA-16  
This item was approved on the Consent Agenda.  
CA-17  
To authorize the Director of Public Utilities to enter into an agreement with Midwest  
Biodiversity Institute for the Middle Scioto River Biological and Water Quality  
Assessment project in accordance with the not-for-profit service contract provisions  
of City Code Chapter 329, and to authorize the expenditure of $276,157.69 from the  
Sewer Operating Sanitary Fund. ($276,157.69)  
This item was approved on the Consent Agenda.  
CA-18  
To authorize the Director of Public Utilities to enter into a professional engineering  
agreement with AECOM Technical Services, Inc. for the DOSD Pump Stations  
SA13 Evaluation and Upgrade Project, CIP# 650660-100013; to amend the 2021  
Capital Improvement Budget; to authorize an appropriation, transfer within and  
expenditure of up to $231,539.23 from the Sanitary Sewer PayGo Fund. ($231,539.23)  
This item was approved on the Consent Agenda.  
CA-19  
To authorize the Director of the Department of Public Utilities to modify an  
agreement between the City of Columbus, PFK Company I, LLC, and PFK Company  
II, LLC (collectively, "PFK"), and Tamarack Enterprises I, L.P., and Tamarack  
Enterprises II, L.P. (collectively, "Tamarack"), in order to update the Limestone  
Mining Plan to allow for the expansion of Area 3 and Area 4 and to allow for the  
removal of the sand, gravel, and limestone barrier between Areas 1 and 2, combining  
those two areas into one mining cell ($0.00).  
This item was approved on the Consent Agenda.  
CA-20  
To authorize the Director of Public Utilities to enter into a grant agreement with  
Franklin Soil and Water Conservation District for the Combined Stormwater  
Education Programs, and to authorize the expenditure of $150,000.00 from the Storm  
Sewer Operating Fund, $50,000.00 from the Sewerage System Operating Fund, and  
$44,000.00 from the Water Operating Fund; and to declare an emergency.  
($244,000.00)  
This item was approved on the Consent Agenda.  
CA-21  
To authorize the Director of the Department of Public Utilities to execute those  
document(s) necessary to release the City’s sewer easement rights described and  
recorded in Instrument Number 194003110360023, Recorder’s Office, Franklin  
County, Ohio. ($0.00)  
This item was approved on the Consent Agenda.  
CA-22  
To authorize the Director of Public Utilities to enter into a service agreement in  
accordance with sole source provisions of the Columbus City Code with Tom Synnott  
Associates, Inc., also known as tsaADVET, for software support of Falcon/DMS  
software for the Department of Public Utilities; to authorize the expenditure of  
$2,366.80 from the Electricity Operating Fund, $15,054.40 from the Water Operating  
Fund, $16,878.00 from the Sewerage System Operating Fund, and $4,500.80 from the  
Stormwater Operating Fund; and to declare an emergency. ($38,800.00)  
This item was approved on the Consent Agenda.  
CA-23  
To authorize the Director of the Department of Public Utilities to execute and  
acknowledge any document(s) necessary, as approved by the Department of Law,  
Real Estate Division, to grant to the Ohio Power Company an electric utility easement  
to burden a portion of the City’s real property located at 3515 Hines Road; and to  
declare an emergency. ($0.00)  
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, that  
this Ordinance be Approved. The motion carried by the following vote:  
1 - Nicholas Bankston  
Abstained:  
Affirmative:  
6 -  
Lourdes Barroso De Padilla, Elizabeth Brown, Rob Dorans, Shayla Favor,  
Emmanuel Remy, and Shannon Hardin  
CA-24  
CA-25  
To authorize the Finance and Management Director to enter into two (2) contracts for  
the option to purchase Mainline Service and Repair Parts with Core and Main LP,  
and Ferguson Enterprises, Inc.; to authorize the expenditure of $2.00 from General  
Budget Reservation BRPO001670; and to declare an emergency. ($2.00).  
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 Blueprint N. Linden  
-
Lateral Lining  
-
Artane/Parkwood Project; to authorize the expenditure of  
$11,506.00 from the Sewerage System Operating Fund; and to declare an emergency.  
($11,506.00)  
This item was approved on the Consent Agenda.  
CA-26  
To authorize the Finance and Management Director to enter into a Universal Term  
Contract for the option to purchase Flexible Repair Couplings with Ferguson  
Enterprises 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. BANKSTON BROWN HARDIN  
To authorize the appropriation and expenditure of up to $81,619.59 of the NSP 1 grant  
and $256,380.41 of the NSP 3 grant from the U.S. Department of Housing and Urban  
Development; to authorize the Director of Development to enter into two commitment  
letters, loan agreements, promissory notes, and mortgages with HNHF Realty  
Collaborative, Inc. for the construction of two single family homes in the South Linden  
neighborhood, at 1089 and 1124 E 16th Avenue; and to declare an emergency.  
($338,000.00)  
CA-27  
This item was approved on the Consent Agenda.  
CA-28  
To authorize an appropriation of $75,000.00 to the Central Ohio Area Agency on  
Aging for the continued support of the Housing Assistance Program; and to authorize  
an appropriation and transfer within the Neighborhood Initiatives subfund.  
($75,000.00)  
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, that  
this Ordinance be Approved. The motion carried by the following vote:  
1 - Elizabeth Brown  
Abstained:  
Affirmative:  
6 -  
Nicholas Bankston, Lourdes Barroso De Padilla, Rob Dorans, Shayla  
Favor, Emmanuel Remy, and Shannon Hardin  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
CA-30  
CA-31  
To authorize the Director of Finance and Management to sell to Detective Lisa  
McKissick for the sum of $1.00 Officer Darryl McKissick’s service weapon which  
has no further value to the Division; and to waive provision of the City Code-Sale of  
City Owned Personal Property.  
This item was approved on the Consent Agenda.  
To authorize the Director of Public Safety to renew the contract with LexisNexis  
Risk Solutions FL Inc., in accordance with the provisions of sole source procurement;  
to authorize the expenditure of $147,000.00 from the Law Enforcement Contraband  
Seizure Fund; and to declare an emergency ($147,000.00)  
This item was approved on the Consent Agenda.  
ENVIRONMENT: REMY, CHR. BARROSO DE PADILLA FAVOR HARDIN  
To authorize the Director of Finance and Management to establish a purchase order  
with TLG Operations LLC., dba TLG Peterbilt Cincinnati, for purchase of one  
diesel-powered non-CDL rear loading refuse truck for the Division of Refuse  
Collection; to authorize the expenditure of up to $176,800.00 from the Refuse General  
Fund; and to declare an emergency. ($176,800.00)  
CA-32  
This item was approved on the Consent Agenda.  
APPOINTMENTS  
CA-33  
CA-34  
Appointment of Ryan Szymanski, 2775 Sherwood Road, Bexley, Ohio 43209, to serve  
on the University Impact District Review Board with a new term expiration date of  
January 31, 2025 (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Sharon Tanyhill, 839 Leona Ave, Columbus, Ohio 43201 to serve on  
the Milo Grogan Area Commission with a new term start date of October 23, 2021  
and an expiration date of September 30, 2024 (resume attached).  
This item was approved on the Consent Agenda.  
CA-35  
Appointment of Alphonso Hooper, 2517 Bethesda, Columbus OH 43219 to serve on  
the North Central Area Commission with a new term expiration date of December  
31, 2022. (resume attached).  
This item was approved on the Consent Agenda.  
CA-36  
CA-37  
Appointment of Asmara Williams, 1333 Sigsbee, Columbus OH 43219 to serve on the  
North Central Area Commission with a new term expiration date of December 31,  
2022. (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Danny Parker, 800 E. 3rd Ave, Columbus, Ohio 43201 to serve on  
the Milo Grogan Area Commission with a new term start date of October 23, 2021  
and an expiration date of September 30, 2024 (resume attached).  
This item was approved on the Consent Agenda.  
CA-38  
CA-39  
Appointment of Tiffany White, 1204 Woodnell Avenue, Columbus, OH 43219 to  
serve on the North Central Area Commission with a new term expiration date of  
December 31, 2022 (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Jada McDaniel, 1311 Noe-Bixby Rd., Columbus, Ohio 43232 to serve  
on the Milo Grogan Area Commission with a new term start date of June 8, 2021 and  
an expiration date of November 8, 2022 (resume attached).  
This item was approved on the Consent Agenda.  
CA-40  
CA-41  
CA-42  
Appointment of Jessica Martin, 1893 E. Broad St., Columbus, OH 43219 to serve on  
the North Central Area Commission with a new term expiration date of December  
31, 2023. (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Bee Tolber, 1893 E. Broad Street, Columbus, OH 43219 to serve on  
the North Central Area Commission with a new term expiration date of December  
31, 2022. (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Kelly DeMiglio, 2992 Hampshire Rd., Columbus, Ohio 43209 to serve  
on the Mideast Area Commission, replacing Herb Talabere, with a new term start  
date of January 1, 2022 and an expiration date of December 31, 2023 (resume  
attached).  
This item was approved on the Consent Agenda.  
CA-43  
CA-44  
CA-45  
Appointment of Reno Lemons, 2038 Penrose, Columbus OH 43219 to serve on the  
North Central Area Commission with a new term expiration date of December 31,  
2022. (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Quay Barnes, 1654 Barnett Rd., Columbus, Ohio 43227 to serve on  
the Mideast Area Commission with a new term start date of January 1, 2022 and an  
expiration date of December 31, 2024 (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Shirley Marshall, 3296 Towers Ct. North., Columbus, Ohio 43227 to  
serve on the Mideast Area Commission with a new term start date of January 1, 2022  
and an expiration date of December 31, 2023 (resume attached).  
This item was approved on the Consent Agenda.  
CA-46  
CA-47  
Appointment of Sharon Ware, 4229 Ellery Dr., Columbus, Ohio 43227 to serve on the  
Mideast Area Commission with a new term start date of January 1, 2022 and an  
expiration date of December 31, 2024 (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Elizabeth Leach, 767 S. Chesterfield Rd., Columbus, Ohio 43209 to  
serve on the Mideast Area Commission, replacing Judy Williams, with a new term  
start date of January 1, 2022 and an expiration date of December 31, 2024 (resume  
attached).  
This item was approved on the Consent Agenda.  
CA-48  
CA-49  
CA-50  
CA-51  
CA-52  
Appointment of Nancy Day-Achauer, 5951 Luccis Ct, Columbus, OH 43228 to serve  
on the Westland Area Commission with a new term expiration date of December 31,  
2022. (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Bill Steimer, 666 Pamlico Street, Columbus, OH 43228, to serve on  
the Westland Area Commission with a new term expiration date of December 31,  
2022. (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Mike McKay, 6336 Clover Meadow Court, Galloway, OH 43119, to  
serve on the Westland Area Commission with a new term expiration date of  
December 31, 2022. (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Heather Abdalla, 5912 Stillponds Place, Columbus OH 43228, to  
serve on the Westland Area Commission with a new term expiration date of  
December 31, 2024 (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of David Van Order, 240 Eastcreek Drive, Galloway, OH 43119 to  
serve on the Westland Area Commission with a new term expiration date of  
December 31, 2024. (resume attached).  
This item was approved on the Consent Agenda.  
CA-53  
CA-54  
CA-55  
Appointment of Lori Balough, 3805 Marlane Drive, Grove City, OH 43123 to serve on  
the Westland Area Commission replacing David Stewart with a new term expiration  
date of December 31, 2022. (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Polykarpos Panos, 425 Deerfield Road, Columbus OH 43228, to  
serve on the Westland Area Commission replacing Denise Southworth with a new  
term expiration date of December 31, 2024. (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Kimberly Hehman, 7253 Lilac Hill Drive, Plain City, OH 43064, to  
serve on the Westland Area Commission replacing Shawn Thomas with a new term  
expiration date of December 31, 2023. (resume attached).  
This item was approved on the Consent Agenda.  
CA-56  
CA-57  
Appointment of Josh Maddox, 466 S Westgate Avenue, Columbus OH 43204, to  
serve on the Greater Hilltop Area Commission with a new term expiration date of  
December 31, 2024. (resume attached)  
This item was approved on the Consent Agenda.  
Appointment of Victoria Frye, 569 S Wayne Ave, Columbus OH 43204, to serve on  
the Greater Hilltop Area Commission replacing Geoffrey Phillips with a new term  
expiration date of December 31, 2024. (resume attached).  
This item was approved on the Consent Agenda.  
CA-58  
CA-59  
Appointment of Simon Dallas, 58 N. Westmoor Avenue, Columbus OH 43204 to  
serve on the Greater Hilltop Area Commission replacing Pam Weaver with a new  
term expiration date of December 31, 2024. (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Daniel Fagan, 2884 Longfield Road, Columbus OH 43204, to serve on  
the Greater Hilltop Area Commission with a new term expiration date of December  
31, 2022. (resume attached).  
This item was approved on the Consent Agenda.  
CA-60  
CA-61  
CA-62  
CA-63  
Appointment of C. Shawn Maddox, 3033 Palmetto Street Columbus OH 43204, to  
serve on the Greater Hilltop Area Commission with a new term expiration date of  
December 31, 2022.(resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Malik Moore, 47 Whitethorne Ave. Columbus OH 43223 to serve on  
the Greater Hilltop Area Commission replacing Zerqa Abid with a new term  
expiration date of December 31, 2024. (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of James Michael White, 570 Wiltshire Road Columbus OH 43204, to  
serve on the Greater Hilltop Area Commission with a new term expiration date of  
December 31, 2022. (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Rachel Wenning, 591 Chestershire Road Columbus OH 43204, to  
serve on the Greater Hilltop Area Commission with a new term expiration date of  
December 31, 2022. (resume attached).  
This item was approved on the Consent Agenda.  
CA-64  
CA-65  
Appointment of Patrick Sean Barnacle, 58 South Algonquin Avenue Columbus OH  
43204, to serve on the Greater Hilltop Area Commission with a new term expiration  
date of December 31, 2022. (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Adhanet Kifle, 43 S. Warren Street Columbus OH 43204, to serve on  
the Greater Hilltop Area Commission replacing Scott Stockman with a new term  
expiration date of December 31, 2024. (resume attached).  
This item was approved on the Consent Agenda.  
Approval of the Consent Agenda  
A motion was made by Emmanuel V. Remy, seconded by 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:  
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  
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN  
To authorize the Director of the Department of Development to enter into an  
Enterprise Zone Agreement with West 70 Logistics Land, LLC for a tax abatement  
SR-1  
of seventy-five percent (75%) for  
a period of ten (10) consecutive years in  
consideration of the company’s proposed capital investment of $46,500,000.00 in real  
property improvements and the creation of 63 net new full-time permanent positions  
with an estimated annual payroll of approximately $2,680,000.00.  
A motion was made by Nicholas Bankston, seconded by Shayla Favor, that this  
Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
To authorize the Director of the Department of Development to enter into an  
Enterprise Zone Agreement with West 70 Logistics Land, LLC for a tax abatement  
SR-2  
SR-3  
SR-4  
of seventy-five percent (75%) for  
a period of ten (10) consecutive years in  
consideration of the company’s proposed capital investment of $50,700,000.00 in real  
property improvements and the creation of 69 net new full-time permanent positions  
with an estimated annual payroll of approximately $2,930,000.00.  
A motion was made by Nicholas Bankston, seconded by Rob Dorans, that this  
Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
To authorize the Director of the Department of Development to enter into an  
Enterprise Zone Agreement with West 70 Logistics Land, 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 $32,500,000.00 in real  
property improvements and the creation of 31 net new full-time permanent positions  
with an estimated annual payroll of approximately $1,320,000.00.  
A motion was made by Nicholas Bankston, seconded by Rob Dorans, that this  
Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
To authorize the Director of the Department of Development to enter into an  
Enterprise Zone Agreement with West 70 Logistics Land, 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 $46,500,000.00 in real  
property improvements and the creation of 31 net new full-time permanent positions  
with an estimated annual payroll of approximately $1,320,000.00.  
A motion was made by Nicholas Bankston, seconded by Shayla Favor, that this  
Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
To authorize the Director of the Department of Development to enter into an  
Enterprise Zone Agreement with West 70 Logistics Land, LLC for a tax abatement  
SR-5  
SR-6  
SR-7  
of seventy-five percent (75%) for  
a period of ten (10) consecutive years in  
consideration of the company’s proposed capital investment of $64,700,000.00 in real  
property improvements and the creation of 38 net new full-time permanent positions  
with an estimated annual payroll of approximately $1,620,000.00.  
A motion was made by Nicholas Bankston, seconded by Rob Dorans, that this  
Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
To authorize the Director of the Department of Development to enter into an  
Enterprise Zone Agreement with COI Alkire Industrial, LLC (Building #1) 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 $20,000,000.00 in real  
property improvements and the creation of 37 net new full-time permanent positions  
with an estimated annual payroll of approximately $1,154,400.00.  
A motion was made by Nicholas Bankston, seconded by Shayla Favor, that this  
Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
To authorize the Director of the Department of Development to enter into an  
Enterprise Zone Agreement with COI Alkire Industrial, LLC (Building #2) 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 $20,000,000.00 in real  
property improvements and the creation of 37 net new full-time permanent positions  
with an estimated annual payroll of approximately $1,154,400.00.  
A motion was made by Nicholas Bankston, seconded by Shayla Favor, that this  
Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN  
To authorize the Director of the Department of Technology to modify a contract, on  
behalf of the City Attorney’s Office, with Matrix Pointe Software, LLC to procure  
additional licenses for the civil case management module of the on-going records  
management platform project; to waive the competitive bidding requirements of  
chapter 329 of Columbus City Codes; to authorize the amendment of the 2021 capital  
improvement budget; to authorize the transfer of cash and appropriation of  
$113,000.00 between projects within the Information Services Capital fund; and to  
authorize the expenditure of $37,375.00 for the above-described purpose. ($37,375.00)  
SR-8  
A motion was made by Nicholas Bankston, seconded by Shayla Favor, that this  
Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
SR-9  
To authorize the Director of the Department of Technology to enter into contracts  
with Vertiv Corporation, for annual maintenance and related services associated with  
the Uninterrupted Power Supply (UPS) systems in accordance with sole source  
provisions of Columbus City Code; to waive the competitive bidding provisions of the  
Columbus City Code; to authorize the Director of the Department of Technology to  
enter into contract with Vertiv Corporation for heating, cooling and ventilation  
(HVAC) system and various equipment maintenance; and to authorize the  
expenditure of $199,128.38, from the Department of Technology, Information  
Services Division, Information Services Operating Fund. ($199,128.38)  
A motion was made by Nicholas Bankston, seconded by Shayla Favor, that this  
Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
FAVOR BANKSTON HARDIN  
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  
Development to enter into a professional services contract with CHA Consulting, Inc.  
SR-10  
for the UIRF  
-
Livingston Avenue Pedestrian Safety Study; to authorize the  
expenditure of up to $150,000.00 from the Streets and Highways Bond Fund to pay  
for this contract; and to declare an emergency. ($150,000.00)  
A motion was made by Lourdes Barroso De Padilla, 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  
To amend the 2021 Capital Improvement Budget; to authorize the transfer of funds  
and appropriation within the Street and Highway Improvement NonBond Fund; to  
authorize the Director of Public Service to reimburse various property owners for the  
replacement of concrete curbs; to authorize the expenditure of up to $100,000.00 for  
curb reimbursement from the Street and Highway Improvement NonBond Fund; and  
to declare an emergency. ($100,000.00)  
SR-11  
A motion was made by Lourdes Barroso De Padilla, 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  
NEIGHBORHOODS AND IMMIGRANT, REFUGEE, AND MIGRANT AFFAIRS:  
BARROSO DE PADILLA, CHR. DORANS REMY HARDIN  
To authorize the City Clerk to enter into grant agreements with US Together and  
Community Refugee and Immigration Services in support of capacity building for  
resettling immigrants and refugees; to authorize an appropriation and expenditure  
within the Neighborhood Initiatives subfund; and to declare an emergency.  
($100,000.00)  
SR-12  
A motion was made by Lourdes Barroso De Padilla, seconded by Emmanuel V.  
Remy, that this Ordinance be Approved. The motion carried by the following  
vote:  
1 - Elizabeth Brown  
Abstained:  
Affirmative:  
6 -  
Nicholas Bankston, Lourdes Barroso De Padilla, Rob Dorans, Shayla  
Favor, Emmanuel Remy, and Shannon Hardin  
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN  
SR-13  
To authorize the Finance and Management Director to contract with Experience  
Columbus for marketing services to increase tourism and convention business and  
strengthen the image of the City of Columbus, Ohio; to authorize the expenditure of  
$8,130,000.00 from the Hotel/Motel Excise Tax Fund; and to declare an emergency  
($8,130,000.00).  
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  
SR-14  
To authorize the issuance of limited tax bonds in an amount not to exceed  
$20,800,000.00 for the purpose of financing the costs of constructing the Astor Park  
Parking Garage; and to declare an emergency ($20,800,000.00).  
A motion was made by Nicholas Bankston, seconded by Shayla Favor, that this  
Ordinance be Approved. The motion carried by the following vote:  
1 - Elizabeth Brown  
Abstained:  
Affirmative:  
6 -  
Nicholas Bankston, Lourdes Barroso De Padilla, Rob Dorans, Shayla  
Favor, Emmanuel Remy, and Shannon Hardin  
RECREATION & PARKS: BROWN, CHR. REMY BANKSTON HARDIN  
To authorize and direct the Director of Recreation and Parks to accept a grant from  
the Ohio Department of Education in the amount of $2,500,000.00 for the 2022  
Summer Food Program; to authorize the appropriation of $2,500,000.00 to the  
Recreation and Parks Grant Fund; to enter into an agreement with Columbus City  
Schools in the amount of $2,300,000.00 for the preparation and delivery of meals for  
the Summer Food Program; and to authorize the expenditure of $2,300,000.00 from  
the Recreation and Parks Grant Fund. ($2,500,000.00)  
SR-15  
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  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
SR-16  
To authorize the Director of Public Utilities to enter into a construction contract with  
American Suncraft Co. for the North District West Tank 2022 Painting  
Improvements Project; to authorize a transfer and expenditure up to $2,114,521.25  
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. ($2,114,521.25)  
A motion was made by Rob Dorans, 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  
SR-17  
To authorize the Director of Public Utilities to enter into a construction contract with  
Facemyer Landscaping, LLC dba Facemyer Company, for the Roof Redirection -  
Blueprint North Linden 1, Artane/Parkwood Project; to authorize the appropriation  
and transfer of $1,221,378.47 from the Sanitary Sewer Reserve Fund to the Ohio  
Water Development (OWDA) Loan Fund; to authorize the appropriation and  
expenditure of $1,221,378.47 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; and to amend the 2021 Capital Improvement Budget. ($1,223,378.47)  
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  
To repeal Ordinance 2388-2021 pertaining to the wearing of face coverings in  
response to the spread of COVID-19; and to declare an emergency.  
SR-18  
CA-29  
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  
To authorize the Board of Health to modify an existing contract with The Ohio State  
University for the provision of technical assistance services for the period September  
30, 2021 through September 29, 2022; to authorize the expenditure of $19,000.00 from  
the Health Department Grants Fund to pay the costs thereof; and to declare an  
emergency. ($19,000.00)  
A motion was made by Lourdes Barroso De Padilla, seconded by Elizabeth  
Brown, that this Ordinance be Amended to 30 day. The motion carried by the  
following vote:  
2 - Nicholas Bankston, and Shayla Favor  
Abstained:  
Affirmative:  
5 -  
Lourdes Barroso De Padilla, Elizabeth Brown, Rob Dorans, Emmanuel  
Remy, and Shannon Hardin  
A motion was made by Lourdes Barroso De Padilla, seconded by Elizabeth  
Brown, to Waive the 2nd Reading. The motion carried by the following vote:  
2 - Nicholas Bankston, and Shayla Favor  
Abstained:  
Affirmative:  
5 -  
Lourdes Barroso De Padilla, Elizabeth Brown, Rob Dorans, Emmanuel  
Remy, and Shannon Hardin  
A motion was made by Lourdes Barroso De Padilla, seconded by Elizabeth  
Brown, that this Ordinance be Approved as Amended. The motion carried by  
the following vote:  
2 - Nicholas Bankston, and Shayla Favor  
Abstained:  
Affirmative:  
5 -  
Lourdes Barroso De Padilla, Elizabeth Brown, Rob Dorans, Emmanuel  
Remy, and Shannon Hardin  
ADJOURNMENT  
A motion was made by Emmanuel V. Remy, seconded by Nicholas Bankston, 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 6:17 PM.  
THERE WILL BE NO COUNCIL MEETING ON MONDAY, MARCH 14TH. THE  
NEXT REGULAR MEETING OF CITY COUNCIL WILL BE MONDAY, MARCH  
21ST