Office of City Clerk  
90 West Broad Street  
Columbus OH  
City of Columbus  
43215-9015  
columbuscitycouncil.org  
Minutes - Final  
Columbus City Council  
Monday, May 16, 2022  
5:00 PM  
City Council Chambers, Rm 231  
REGULAR MEETING NO. 24 OF COLUMBUS CITY COUNCIL, MAY 16, 2022 at  
5:00 P.M. IN COUNCIL CHAMBERS.  
ROLL CALL  
1 - Shayla Favor  
6 -  
Absent:  
Present:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Emmanuel Remy, and Shannon Hardin  
READING AND DISPOSAL OF THE JOURNAL  
A motion was made by Emmanuel V. Remy, seconded by Nicholas Bankston, to  
Dispense with the reading of the Journal and Approve. The motion carried by  
the following vote:  
1 - Shayla Favor  
6 -  
Absent:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Emmanuel Remy, and Shannon Hardin  
ADDITIONS OR CORRECTIONS TO THE JOURNAL  
COMMUNICATIONS AND REPORTS RECEIVED BY CITY CLERK'S OFFICE  
1
THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE CITY  
CLERK'S OFFICE AS OF WEDNESDAY, MAY 11, 2022:  
Transfer Type: C1 C2  
To: Shri Hari 1026 LLC  
116 N High St  
Columbus OH 43215  
From: Jai Shri Krishna Ltd  
DBA JSK Carryout  
116 N High St  
Columbus OH  
Permit #81131550010  
Transfer Type: D1 D2 D3 D3A D6  
To: Next Level Lounge LLC  
6093 McNaughton Ctr  
Columbus OH 43232  
From: Next Level Lounge LLC & Patio  
1381 S Hamilton Rd  
Columbus OH 43227  
Permit #63913830015  
New Type: D2  
To: I Corner LLC  
2060 N High St Ste A  
Columbus OH 43201  
Permit #4110856  
Transfer Type: C1 C2  
To: Sullivant Fast Mart Inc  
DBA Sams Food Shop  
981 Sullivant Av 1st Flr & Bsmt  
Columbus OH 43223  
From: Fesha LLC  
981 Sullivant Av 1st Fl & Bsmt  
Columbus OH 43223  
Permit #8683981  
New Type: D1 D2  
To: Lucky U LLC  
2997 E 5th Ave  
Columbus OH 43219  
Permit #5357667  
Transfer Type: D2 D2X  
To: Jinju Corporation  
DBA Han Ma Oom  
764 Bethel Rd  
Columbus OH 43214  
From: Chung M Aun Inc  
DBA Japanese Oriental Restaurant  
2283 N High St 1st Fl & Bsmt & Patio  
Columbus OH 43201  
Permit #4289660  
New Type: C1 C2  
To: Ohio Springs Inc  
DBA Sheetz #723  
2840 Johnstown Rd  
Columbus OH 43219  
Permit #65215090515  
Advertise Date: 5/21/22  
Agenda Date: 5/16/22  
Return Date: 5/26/22  
Read and Filed  
1 - Shayla Favor  
0
Absent:  
Affirmative:  
RESOLUTIONS OF EXPRESSION  
REMY  
To recognize and designate May 15-21, 2022 as Emergency Medical Services (EMS)  
Week in Columbus, Ohio.  
2
Sponsors:  
Emmanuel V. Remy, Nicholas Bankston, Lourdes Barroso De Padilla,  
Elizabeth Brown, Rob Dorans, Shayla Favor and Shannon G. Hardin  
A motion was made by Emmanuel V. Remy, seconded by Elizabeth Brown, that  
this Ceremonial Resolution be Adopted. The motion carried by the following  
vote:  
1 - Shayla Favor  
6 -  
Absent:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Emmanuel Remy, and Shannon Hardin  
To honor and recognize May 2022 as National Foster Care Month in Columbus, Ohio.  
3
Sponsors:  
Emmanuel V. Remy, Nicholas Bankston, Lourdes Barroso De Padilla,  
Elizabeth Brown, Rob Dorans, Shayla Favor and Shannon G. Hardin  
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, that this  
Ceremonial Resolution be Adopted. The motion carried by the following vote:  
1 - Shayla Favor  
6 -  
Absent:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Emmanuel Remy, and Shannon Hardin  
ADDITIONS OR CORRECTIONS TO THE AGENDA  
FIRST READING OF 30-DAY LEGISLATION  
FR  
A motion was made by Emmanuel V. Remy, seconded by Nicholas Bankston, to  
waive the reading of the titles of first reading legislation. The motion carried  
by the following vote:  
1 - Shayla Favor  
6 -  
Absent:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Emmanuel Remy, and Shannon Hardin  
FINANCE: E. BROWN CHR. BANKSTON REMY HARDIN  
FR-1  
To authorize the Finance and Management Director, on behalf of the Fleet  
Management Division, to establish purchase order with Grimco Inc., for the  
a
purchase of Gerber and 3M films and foils; and to authorize the expenditure of  
$57,644.22 from the Fleet Management Operating Fund. ($57,644.22)  
Read for the First Time  
1 - Shayla Favor  
0
Absent:  
Affirmative:  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
FR-2  
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 $300,000.00 from the Sewerage Operating Fund.  
($300,000.00)  
Read for the First Time  
1 - Shayla Favor  
0
Absent:  
Affirmative:  
FR-3  
To authorize the Director of Public Utilities to enter into an agreement, in accordance  
with sole-source provisions of City Code, with GE Digital LLC for the purchase of  
GE Proficy GlobalCare Complete software licenses and maintenance support and ten  
(10) additional iFix Client licenses for the Division of Sewerage and Drainage, and to  
authorize the expenditure of $199,993.56 from the Sewer Operating Sanitary Fund.  
($199,993.56)  
Read for the First Time  
FR-4  
To authorize the Director of Public Utilities to modify and increase the professional  
engineering services agreement with Resource International, Inc., for the N. Sixth  
Street & E. Third Avenue Water Line Improvements Project; for the Division of  
Water; to authorize an expenditure up to $15,730.97 within the Water General  
Obligations Bond Fund; and to amend the 2021 Capital Improvements Budget.  
($15,730.97)  
Read for the First Time  
FR-5  
To authorize the Director of Finance and Management to enter into a contract with  
Hydro-Thermal Corporation for the purchase of Steam Injector Parts for the Division  
of Sewerage and Drainage; and to authorize the expenditure of $104,679.00 from the  
Sanitary Sewer Operating Fund. ($104,679.00)  
Read for the First Time  
FR-6  
To authorize the Director of Finance and Management to enter into a contract with  
Applied Industrial Technologies for the purchase of Magnetic Couplings for the  
Division of Sewerage and Drainage; and to authorize the expenditure of $87,357.34  
from the Sanitary Sewer Operating Fund. ($87,357.34)  
Read for the First Time  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
FR-7  
To authorize and direct the Finance and Management Director to sell to Firefighter  
Jacob Castle, for the sum of $1.00, a Bomb Squad canine with the registered name  
"Lanix", which has no further value to the Division of Fire; and to waive the provisions  
of the Columbus City Codes, Sale of City-Owned Personal Property. ($1.00)  
Read for the First Time  
ZONING: DORANS, CHR. BANKSTON BARROSO DE PADILLA BROWN  
FAVOR REMY HARDIN  
REZONINGS  
FR-8  
FR-9  
To rezone 3573 AGLER RD. (43219), being 28.38± acres located on the south side  
of Agler Road, 875± feet west of Stelzer Road, From: AR-12, Apartment Residential  
District, SR, Suburban Residential District, R-1, Residential District, and R, Rural  
District, To: L-M, Limited Manufacturing District (Rezoning #Z21-087).  
Read for the First Time  
To rezone 5775 OLD HAMILTON RD. (43054), being 1.00± acre located on the  
east side of Old Hamilton Road, 350± feet northeast of the roundabout intersection  
with North Hamilton Road, From: CPD, Commercial Planned Development District,  
To: CPD, Commercial Planned Development District (Rezoning #Z22-004).  
Read for the First Time  
VARIANCES  
FR-10  
To grant a Variance from the provisions of Sections 3332.037, R-2F residential  
district; 3312.49(C), Minimum numbers of parking spaces required; 3321.05(A)(2)  
and (B)(2), Vision clearance; 3332.14, R-2F area district requirements; 3332.21,  
Building lines; 3332.26(C), Minimum side yard permitted; and 3332.27, Rear yard, of  
the Columbus City Codes; for the property located at 458 E. WHITTIER ST.  
(43206), to permit two single-unit dwellings on the same lot with reduced  
development standards in the R-2F, Residential District (Council Variance  
#CV22-007).  
Read for the First Time  
FR-11  
To grant a Variance from the provisions of Sections 3312.03(D), Administrative  
requirements; 3312.21(B), Landscaping and screening; 3312.25, Maneuvering;  
3312.27(2), Parking setback line; 3312.29, Parking space; and 3312.51(1)(2), Loading  
space, of the Columbus City Codes; for the property located at 3573 AGLER RD.  
(43219), to permit reduced development standards for an industrial development in  
the L-M, Limited Manufacturing District (Council Variance #CV21-112).  
Read for the First Time  
CA  
CONSENT ACTIONS  
RESOLUTIONS OF EXPRESSION:  
REMY  
To recognize and designate May 15-21, 2022 as Light Ohio Blue Week in Columbus,  
CA-1  
Ohio.  
Sponsors:  
Emmanuel V. Remy, Nicholas Bankston, Lourdes Barroso De Padilla,  
Elizabeth Brown, Rob Dorans, Shayla Favor and Shannon G. Hardin  
This item was approved on the Consent Agenda.  
1 - Shayla Favor  
6 -  
Absent:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Emmanuel Remy, and Shannon Hardin  
HARDIN  
To Recognize Former City Council Member Priscilla R. Tyson for her service to our  
community, and to the City of Columbus  
CA-2  
Sponsors:  
Shannon G. Hardin, Nicholas Bankston, 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 authorize the Director of the Department of Development to execute an  
Assignment Assumption of Rights, Duties and Responsibilities of Developer to  
CA-3  
remove Crown Pointe, LLC, and replace it with Metro Development, LLC, as the  
“Developer,” as that term is defined in Ohio Revised Code Chapter 349, and as  
identified in the Big Darby West Broad Street New Community New Community  
Authority, its petition, and under Resolutions 0060X-2021 and 0242X-2021, which said  
resolutions determined the petition and/or authority to be sufficient and approved; and  
to declare an emergency.  
This item was approved on the Consent Agenda.  
SMALL & MINORITY BUSINESS: BANKSTON, CHR. REMY BARROSO DE  
PADILLA HARDIN  
To authorize the Director of the Department of Development to enter into a grant  
agreement with DR Real Estate Management, LLC in an amount up to $62,000 for  
interior/exterior renovations of 1278 E. Main Street and 1233 E. Main Street and to  
allow for the reimbursement of eligible expenses outlined in the grant agreement, but  
unable to be completed prior to the expiration of the previous grant agreement; and to  
declare an emergency.  
CA-4  
This item was approved on the Consent Agenda.  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
FAVOR BANKSTON HARDIN  
To transfer cash and appropriate funds within the East Broad Commercial TIF  
Capital Fund 7431; to authorize the Director of Public Service to enter into a contract  
modification with TranSystems Corporation of Ohio in connection with the Arterial  
CA-5  
Street Rehabilitation  
-
East Broad Street Widening project; to authorize the  
expenditure of up to $199,778.56 for the contract modification from the East Broad  
Commercial TIF Capital Fund for the project; and to declare an emergency.  
($199,778.56)  
This item was approved on the Consent Agenda.  
To authorize the Chief Innovation Officer to transfer signature authority to the  
Director of Public Service or the Director of Public Service’s designee for all past,  
present and future contracts and modifications entered into by the City of Columbus in  
connection to the USDOT Smart City Challenge Connected Vehicle Environment  
project with Kapsch TrafficCom USA, Inc.; to authorize the Director of Public  
Service to enter into a contract modification with Kapsch TrafficCom USA, Inc. in  
CA-6  
connection with the Smart Columbus  
- CVE Road-Side Unit System Integrator  
project; to authorize the expenditure of up to $150,000.00 from the Street Construction  
Maintenance and Repair Fund; and to declare an emergency. ($150,000.00)  
This item was approved on the Consent Agenda.  
CA-7  
To receive City Council approval to expend more than $100,000.00 on a Universal  
Term Contract previously established by the City for the purchase of dump trucks; to  
authorize the Director of Finance and Management to associate all General Budget  
reservations resulting from this ordinance with the appropriate Universal Term  
Contract Purchase Agreement for the purchase of two tandem axle dump trucks  
from Fyda Freightliner Columbus, Inc.; to authorize the expenditure of up to  
$575,316.00 from the Municipal Motor Vehicle Tax Fund; and declare an emergency.  
($575,316.00)  
This item was approved on the Consent Agenda.  
CA-8  
To authorize the Director of Finance and Management to associate all General  
Budget reservations resulting from this ordinance with the appropriate Universal Term  
Contract Purchase Agreement for the purchase of parking meter payment systems  
from Cale America Inc., DBA Flowbird, for the Division of Parking Services; to  
authorize the expenditure of up to $200,000.00 from the Mobility Enterprise Operating  
Fund; and to declare an emergency. ($200,000.00)  
This item was approved on the Consent Agenda.  
To authorize the Finance and Management Director to establish purchase orders and  
contracts with Iron Armour, LLC for the purchase of commodities, supplies, and  
materials for various traffic signal commodities for the Department of Public Service,  
Division of Traffic Management; to authorize the Director of Finance and  
Management to associate the General Budget Reservation resulting from this  
ordinance with the appropriate Universal Term Contract Purchase Agreements for  
the Division of Traffic Management; to authorize the expenditure of up to $400,000.00  
from the Street Construction Maintenance and Repair Fund for this purpose; and to  
declare an emergency. ($400,000.00)  
CA-9  
This item was approved on the Consent Agenda.  
To authorize the Chief Innovation Officer to transfer signature authority to the  
Director of Public Service or the Director of Public Service’s designee for all past,  
present and future contracts and modifications entered into by the City of Columbus in  
connection to the Smart Columbus - CVE On-Board Unit System Integrator with  
Yunex LLC; to authorize the Director of Public Service to enter into a contract  
modification with Yunex LLC in connection with the Smart Columbus - CVE  
On-Board Unit System Integrator project; to authorize the expenditure of up to  
$150,000.00 from the Street Construction Maintenance and Repair Fund to pay for  
the contract modification; and to declare an emergency. ($150,000.00)  
CA-10  
This item was approved on the Consent Agenda.  
To authorize the Director of Public Service to enter into a contract modification with  
Carpenter Marty Transportation in connection with the Intersection-Cleveland  
Avenue-5th Avenue to Lehner Road project; to authorize the expenditure of up to  
$14,588.00 from the Street Construction Maintenance and Repair Fund for the  
modification; and to declare an emergency. ($14,588.00)  
CA-11  
This item was approved on the Consent Agenda.  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
CA-12  
To authorize the Director of Public Utilities to modify and increase the professional  
engineering services agreement with Burgess & Niple, Inc., for the Dublin Road  
Water Plant (DRWP) Caustic Feed Improvements Project; for the Division of Water;  
to authorize a transfer, appropriation, and expenditure up to $442,220.00 within the  
Water PayGo Fund; and to amend the 2021 Capital Improvements Budget.  
($442,220.00)  
This item was approved on the Consent Agenda.  
CA-13  
To authorize the Director of Public Utilities to renew two (2) professional engineering  
agreements for the 2019 - 2021 General Engineering Services for the Division of  
Sewerage and Drainage Stormwater Section, with CHA Consulting, Inc. and  
Korda/Nemeth Engineering, Inc.; to authorize a transfer within and an expenditure of  
up to $400,000.00 from the Storm Sewer Bond Fund; and to authorize an amendment  
to the 2021 Capital Improvements Budget. ($400,000.00)  
This item was approved on the Consent Agenda.  
CA-14  
CA-15  
CA-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 Agreement for the purchase of Motorola radios for the Division of  
Sewerage and Drainage, Southerly Wastewater Treatment Plant and to authorize the  
expenditure of $98,000.00 from the Sewerage Operating Fund. ($98,000.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of Finance and Management to enter into a contract with  
Brown Enterprise Solutions, LLC for the purchase of a Dell servers, workstations,  
monitors, laptops, tape drives and accessories for the Division of Sewerage and  
Drainage; and to authorize the expenditure of $136,612.45 from the Sanitary Sewer  
Operating Fund. ($136,612.45)  
This item was approved on the Consent Agenda.  
To authorize the Director of Public Utilities to enter into a contract renewal, in  
accordance with sole-source provisions of City Code, with Johnson Controls Fire  
Protection LP for life safety system maintenance services for the Division of  
Sewerage and Drainage, and to authorize the expenditure of $70,000.00 from the  
Sewer Operating Sanitary Fund. ($70,000.00)  
This item was approved on the Consent Agenda.  
CA-17  
CA-18  
To authorize the Finance and Management Director to enter into a Universal Term  
Contract for the option to purchase Precast Concrete Structures from E C Babbert,  
Inc.; to authorize the expenditure of $1.00 from General Budget Reservation  
BRPO002025; and to declare an emergency. ($1.00).  
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 Third Avenue  
Relief Sewer, Phase 3 project; to authorize the expenditure of $15,167.00 from the  
Sewerage System Operating Fund; and to declare an emergency. ($15,167.00)  
This item was approved on the Consent Agenda.  
HOUSING: FAVOR, CHR. BANKSTON BROWN HARDIN  
To authorize the Director of the Department of Development to execute any and all  
CA-19  
CA-20  
necessary agreements and deeds for conveyance of title of one parcel of real  
property (2972 Howey Rd.) held in the Land Bank pursuant to the Land Reutilization  
Program and to declare an emergency.  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Development to execute any and all  
necessary agreements and deeds for conveyance of title of one parcel of real  
property (1000-1002 E Long 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.  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA  
BROWN HARDIN  
CA-21  
To authorize the Board of Health to enter into a contract with COHEAR to drive  
innovative and effective efforts to pursue equity in vaccine uptake and health  
outcomes in vulnerable communities in Franklin County for the COVID-19 Vaccine  
Grant Program; to authorize the expenditure of $320,000.00 from the Health  
Department Grants Fund; and to declare an emergency. ($320,000.00)  
This item was approved on the Consent Agenda.  
CA-22  
To authorize the Board of Health to enter into a subaward with Equitas Health for the  
provision of eligible HOPWA services for the period of January 1, 2022 through  
December 31, 2022; to authorize the expenditure of $449,449.00 from the General  
Government Grants Fund; and to declare an emergency. ($449,449.00)  
This item was approved on the Consent Agenda.  
CA-23  
To authorize the Board of Health to enter into a contract with Soulo Theory Creative,  
LLC. for translated health information campaign services; to authorize a total  
expenditure of $125,000.00 from the Health Department Grants Fund; and to declare  
an emergency. ($125,000.00)  
This item was approved on the Consent Agenda.  
APPOINTMENTS  
CA-24  
CA-25  
CA-26  
Appointment of James E. Sweeney, Sweeney and Associates, 500 W Walnut St.  
Columbus, OH 43215 to serve on the East Franklinton Review Board replacing TJ  
Manfrass with a new term expiration date of 7/31/2026.  
This item was approved on the Consent Agenda.  
ReAppointment of Jana Maniace, Jana Maniace AIA, 155 West Main St. Columbus,  
OH 43215 to serve on the Downtown Commission with a new term expiration date of  
6/1/2026 (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Laurie Gunzelman, Gunzelman Architecture and Interiors, 333  
Stewart Ave. Columbus, OH 43206 to serve on the University Impact District  
Review Board replacing Frank Petruziello with a new term expiration date of  
1/31/2023 (resume attached).  
This item was approved on the Consent Agenda.  
CA-27  
CA-28  
Appointment of Leyila Cabus, 3664 Grimes Drive, Columbus, OH 43204, to serve on  
the West Scioto Area Commission replacing Jo Leppert with a new term start date of  
May 21, 2022 and an expiration date of May 15, 2023 (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Keith Dodley, 6162 Chinaberry Dr., Columbus, OH 43213, to serve  
on the Far East 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.  
CA-29  
CA-30  
CA-31  
CA-32  
CA-33  
CA-34  
CA-35  
Appointment of Summer Moynihan, 3073 Sedley Street, Reynoldsburg, OH 43068, to  
serve on the Far East 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 Susan Johnson, 5683 Oakmont Drive, Columbus, OH 43232, to serve  
on the Far East 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 Jennifer Chamberlain, 170 W. Home Street, Westerville, OH 43081,  
to serve on the Far East 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 Alice Porter, 3130 McCutcheon Place, Columbus, OH 43219, to  
serve on the Northeast Area Commission with a new term start date of January 31,  
2019 and an expiration date of December 31, 2022 (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Brad Davis, 2221 Sunbury Road, Columbus, OH 43219, to serve on  
the Northeast Area Commission with a new term start date of January 31, 2019 and  
an expiration date of December 31, 2022 (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Elwood Rayford, 2776 Yorkcliff Road, Columbus, OH 43219, to  
serve on the Northeast Area Commission with a new term start date of January 31,  
2019 and an expiration date of December 31, 2022 (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Kevin Kenley, 3125 Willow Springs Drive, Columbus, OH 43219, to  
serve on the Northeast Area Commission with a new term start date of January 31,  
2019 and an expiration date of December 31, 2022 (resume attached).  
This item was approved on the Consent Agenda.  
CA-36  
Appointment of Stanley Fleming Jr., 3626 Florian Drive, Columbus, OH 43219, to  
serve on the Northeast Area Commission with a new term start date of April 4, 2019  
and an expiration date of December 31, 2023 (resume attached).  
This item was approved on the Consent Agenda.  
CA-37  
CA-38  
CA-39  
Appointment of Kawther Musa, 2365 Innis Road, Columbus, OH 43224 to serve on  
the Northeast Area Commission replacing Bettie Peaks, with a new term start date of  
January 1, 2021 and an expiration date of December 31, 2023 (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Karen Rogers, 3068 E. Hudson Street, Columbus, OH 43219 to serve  
on the Northeast Area Commission replacing Barbara Wright, with a new term start  
date of May 6, 2021 and an expiration date of December 31, 2023 (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of George Holliman, 1072 Kelton Avenue, Columbus, OH 43206 to  
serve on the Livingston Avenue Area Commission, replacing Jeremy Wachtel, with a  
new term start date of January 18, 2022 and an expiration date of December 31, 2024  
(resume attached).  
This item was approved on the Consent Agenda.  
CA-40  
Appointment of Bryan EJ Robinson, 991 Bulen Avenue, Columbus, OH 43206 to  
serve on the Livingston Avenue Area Commission, replacing Jennifer Thomas, with a  
new term start date of January 18, 2022 and an expiration date of December 31, 2024  
(resume attached).  
This item was approved on the Consent Agenda.  
CA-41  
Appointment of Diana Bunting, 5195 Jameson Drive, Columbus, OH 43232 to serve  
on the Greater South East Area Commission, with a new term start date of April 24,  
2022 and an expiration date of April 25, 2025 (resume attached).  
This item was approved on the Consent Agenda.  
CA-42  
Appointment of Doug Hatcher, 2713 Moundcrest Street, Columbus, OH 43232 to  
serve on the Greater South East Area Commission, replacing Pamela Palmer, with a  
new term start date of January 26, 2022 and an expiration date of April 25, 2023  
(resume attached).  
This item was approved on the Consent Agenda.  
CA-43  
CA-44  
Appointment of Maria Stewart, 6515 South Bersa Lane, Canal Winchester, OH  
43110 to serve on the Greater South East Area Commission, with a new term start  
date of April 24, 2022 and an expiration date of April 25, 2025 (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Hugh Black Jr., 1275 E. 15th Avenue, Columbus, OH 43211, to serve  
on the South Linden Area Commission, replacing Lawrence Calloway, with a new  
term start date of March 1, 2021 and an expiration date of December 31, 2023  
(resume attached).  
This item was approved on the Consent Agenda.  
CA-45  
Appointment of Tonya Wade, 954 E. 18th Avenue, Columbus, OH 43211, to serve on  
the South Linden Area Commission, replacing Mitchell Ellison, with a new term start  
date of March 1, 2021 and an expiration date of December 31, 2023 (resume  
attached).  
This item was approved on the Consent Agenda.  
CA-46  
CA-47  
Appointment of Vertis Erkins, 1465 East 23rd Avenue, Columbus, OH 43211, to serve  
on the South Linden Area Commission, with a new term start date of February 1,  
2022 and an expiration date of December 31, 2024 (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Mayo Makinde, 2024 Cleveland Avenue, Columbus, OH 43211, to  
serve on the South Linden Area Commission, with a new term start date of January 1,  
2020 and an expiration date of December 31, 2022 (resume attached).  
This item was approved on the Consent Agenda.  
Approval of the Consent Agenda  
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans,  
including all the preceding items marked as having been approved on the  
Consent Agenda. The motion carried by the following vote  
1 - Shayla Favor  
6 -  
Absent:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Emmanuel Remy, and Shannon Hardin  
SR  
EMERGENCY, TABLED AND 2ND READING OF 30-DAY LEGISLATION  
SMALL & MINORITY BUSINESS: BANKSTON, CHR. REMY BARROSO DE  
PADILLA HARDIN  
To authorize the City Clerk to enter into a grant agreement with the Maroon Arts  
Group to sponsor the PitchBlack Columbus event series; and to authorize an  
appropriation and expenditure within the Jobs Growth subfund; and to declare an  
emergency. ($45,000.00)  
SR-1  
Sponsors:  
Nicholas Bankston, Lourdes Barroso De Padilla and Shannon G.  
Hardin  
A motion was made by Nicholas Bankston, seconded by Rob Dorans, that this  
Ordinance be Approved. The motion carried by the following vote:  
1 - Shayla Favor  
6 -  
Absent:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Emmanuel Remy, and Shannon Hardin  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
FAVOR BANKSTON HARDIN  
To appropriate and authorize the transfer of funds between the Hayden Run South  
TIF Fund and the Hayden Run South TIF Capital Fund; to appropriate funds within  
the the Hayden Run South TIF Capital Fund; to authorize the Director of Public  
Service to enter into a contract modification with Stantec Consulting Services, Inc. in  
connection with the Arterial Street Rehabilitation - Avery Road Widening project; to  
authorize the expenditure of up to $1,070,000.00 from the Hayden Run South TIF  
Capital Fund for the project; and to declare an emergency. ($1,070,000.00)  
SR-2  
A motion was made by Lourdes Barroso De Padilla, seconded by Nicholas  
Bankston, that this Ordinance be Approved. The motion carried by the  
following vote:  
1 - Shayla Favor  
6 -  
Absent:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Emmanuel Remy, and Shannon Hardin  
EDUCATION: BROWN, CHR. FAVOR BARROSO DE PADILLA HARDIN  
To authorize and direct the Director of the Office of Education to enter into renewal  
contracts for the 2021-2022 fourth payment with high-quality prekindergarten  
SR-3  
organizations that provide educational services; to authorize the expenditure of up to  
$1,295,550.50 from the General Fund; and to declare an emergency. ($1,295,550.50)  
A motion was made by Elizabeth Brown, seconded by Emmanuel V. Remy, that  
this Ordinance be Approved. The motion carried by the following vote:  
1 - Shayla Favor  
6 -  
Absent:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Emmanuel Remy, and Shannon Hardin  
To authorize and direct the Executive Director of the Mayor’s Office of Education to  
modify a grant agreement with the Workforce Development Board of Central Ohio to  
increase the college and career readiness of current, past, and future Columbus City  
Schools Seniors; to authorize the expenditure of up to $2,355,232.00 from the  
Recovery Fund already encumbered by ordinance 1390-2021; to allow the Workforce  
Development Board of Central Ohio to spend $1,651,209.00 already allocated to them,  
but unspent, by ordinance 1390-2021: and to declare an emergency. ($2,355,232.00)  
SR-4  
A motion was made by Elizabeth Brown, seconded by Nicholas Bankston, that  
this Ordinance be Approved. The motion carried by the following vote:  
1 - Shayla Favor  
6 -  
Absent:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Emmanuel Remy, and Shannon Hardin  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
SR-5  
To authorize the Director of Public Utilities to pay the State of Ohio Treasurer,  
Department of Natural Resources, for operation and maintenance services and water  
entitlement costs for withdrawing water from the Alum Creek Reservoir for the  
Division of Water; to authorize the expenditure of $1,328,015.41 from the Water  
Operating Fund; and to declare an emergency. ($1,328,015.41)  
A motion was made by Rob Dorans, seconded by Emmanuel V. Remy, that this  
Ordinance be Approved. The motion carried by the following vote:  
1 - Shayla Favor  
6 -  
Absent:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Emmanuel Remy, and Shannon Hardin  
DORANS  
RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR  
SR-9  
To amend various sections in Chapters 4101, 4107, and 4114 of Title 41 of the  
Columbus City Codes, entitled “Building Code,” in order to provide for the creation  
and administration of Special Inspectors as provided for under Chapter 17 of the Ohio  
Building Code.  
Rob Dorans  
Sponsors:  
A motion was made by Rob Dorans, seconded by Nicholas Bankston, that this  
Ordinance be Approved. The motion carried by the following vote:  
1 - Shayla Favor  
6 -  
Absent:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Emmanuel Remy, and Shannon Hardin  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA  
BROWN HARDIN  
SR-6  
To authorize and direct the Board of Health to accept a grant from the National  
Association of County and City Health Officials for the Health Equity and Overdose  
mentorship Grant Program in the amount of $25,000.00; to authorize the appropriation  
of $25,000.00 from the unappropriated balance of the Health Department Grants  
Fund; to authorize the Director of Finance and Management to establish a purchase  
order with BTNX for the purchase of drug test strips for the Board of Health; to  
waive the competitive bidding provisions of City Code; to authorize the expenditure of  
$19,400.00 from the Health Special Revenue Fund to pay the cost thereof and to  
declare an emergency. ($25,000.00)  
A motion was made by Lourdes Barroso De Padilla, seconded by Nicholas  
Bankston, that this Ordinance be Approved. The motion carried by the  
following vote:  
1 - Shayla Favor  
6 -  
Absent:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Emmanuel Remy, and Shannon Hardin  
To authorize and direct the Board of Health to enter into a grant agreement with  
Restoring Our Own Through Transformation (ROOTT) to support  
SR-7  
community-oriented Perinatal Support Doula care; to authorize an expenditure within  
the Health Operating fund; and to declare an emergency. ($250,000.00)  
Nicholas Bankston  
Sponsors:  
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:  
1 - Shayla Favor  
6 -  
Absent:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Emmanuel Remy, and Shannon Hardin  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
SR-8  
To authorize and direct the Director of Public Safety to renew the contract for  
helicopter maintenance with Helicopter Minit-Men, Inc. for the Division of Police; to  
authorize the expenditure of $898,666.50 from the General Fund ($898,666.50)  
A motion was made by Emmanuel V. Remy, seconded by Nicholas Bankston,  
that this Ordinance be Taken from the Table. The motion carried by the  
following vote:  
1 - Shayla Favor  
6 -  
Absent:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Emmanuel Remy, and Shannon Hardin  
A motion was made by Emmanuel V. Remy, seconded by Nicholas Bankston,  
that this Ordinance be Amended to Emergency. The motion carried by the  
following vote:  
1 - Shayla Favor  
6 -  
Absent:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Emmanuel Remy, and Shannon Hardin  
A motion was made by Emmanuel V. Remy, seconded by Nicholas Bankston,  
that this Ordinance be Approved as Amended. The motion carried by the  
following vote:  
1 - Shayla Favor  
6 -  
Absent:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Emmanuel Remy, and Shannon Hardin  
ADJOURNMENT  
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, to  
adjourn this Regular Meeting. The motion carried by the following vote:  
1 - Shayla Favor  
6 -  
Absent:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Emmanuel Remy, and Shannon Hardin  
ADJOURNED AT 5:57PM