Office of City Clerk  
90 West Broad Street  
Columbus OH  
City of Columbus  
43215-9015  
columbuscitycouncil.org  
Minutes - Final  
Columbus City Council  
Monday, June 6, 2022  
5:00 PM  
City Council Chambers, Rm 231  
REGULAR MEETING NO. 28 OF COLUMBUS CITY COUNCIL, JUNE 6, 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 Emmanuel V. Remy, seconded by Rob Dorans, to  
Dispense with the reading of the Journal and Approve. The motion carried by  
the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
ADDITIONS OR CORRECTIONS TO THE JOURNAL  
COMMUNICATIONS AND REPORTS RECEIVED BY CITY CLERK'S OFFICE  
1
THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE CITY  
CLERK'S OFFICE AS OF WEDNESDAY, JUNE 1, 2022:  
Transfer Type: D1 D2 D3 D3A D6  
To: Rudy Times Two LLC  
145 N 5th St & Patio  
Columbus OH 43215  
From: True Vizions LTD  
145 N 5th St & Patio  
Columbus OH 43215  
Permit #7580145  
New Type: D3  
To: Fukuryu Foods Inc  
748 Harmon Ave  
Columbus OH 43223  
Permit #2950748  
New Type: D2  
To: I Corner LLC  
2060 N High St Ste A  
Columbus OH 43201  
Permit #4110856  
Transfer Type: D5 D6  
To: Asian Fusion INC  
DBA Asian Fusion  
3512 W Dublin Granville Rd  
Columbus OH 43235  
From: Blue Sky Food Services Inc  
DBA Asia Fusion  
3512 W Dublin Granville Rd  
Columbus OH 43235  
Permit #40293512  
Transfer Type: C1 C2  
OM Oil Columbus LLC  
2805 S High St  
Columbus OH 43207  
From: United Food Discount LLC  
DBA United Food Mart  
2805 S High St  
Columbus OH 43207  
Permit #6542805  
TREX Type: D5  
To: Cave Bar & Lounge LLC  
122 E Main St  
Columbus OH 43215  
From: SP Connection Inc  
DBA Saffron Patch  
20600 Chagrin Blvd STE 150  
Shaker Hgts OH 44122  
Permit #14054110005  
Transfer Type: D1 D2 D3 D3A D6  
To: Conpadres LLC  
DBA La Banda  
5940 Chantry Dr  
Columbus OH 43232  
From: Melendez 0204 LLC  
5940 Chantry Dr  
Columbus OH 43232  
Permit #1665940  
Advertise Date: 6/11/22  
Agenda Date: 6/6/22  
Return Date: 6/16/22  
Read and Filed  
RESOLUTIONS OF EXPRESSION  
BARROSO DE PADILLA  
2
To recognize June as Immigrant Heritage Month in the City of Columbus  
Sponsors:  
Lourdes Barroso De Padilla, Nicholas Bankston, Rob Dorans, Shayla  
Favor, Emmanuel V. Remy, Elizabeth Brown and Shannon G. Hardin  
A motion was made by Lourdes Barroso De Padilla, seconded 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  
FAVOR  
3
To designate June as National Men’s Health Month in the City of Columbus  
and to thank the National African American Wellness Agency on their efforts  
to improve men’s health.  
Sponsors:  
Shayla Favor, Lourdes Barroso De Padilla, Nicholas Bankston,  
Elizabeth Brown, Rob Dorans, Emmanuel V. Remy and Shannon G.  
Hardin  
A motion was made by Shayla Favor, seconded by Lourdes Barroso De  
Padilla, 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  
4
To celebrate the retirement of Monica Kridler from Momentum Excellence  
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 Emmanuel V. Remy,  
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  
FR  
FIRST READING OF 30-DAY LEGISLATION  
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, to  
waive the reading of the titles of first reading legislation. The motion carried  
by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, 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, on behalf of the  
Department of Public Utilities, to modify an existing contract with CGI Technologies  
and Solutions, Inc. for professional services for the upgrade of the Department of  
Public Utilities’ PragmaCAD mobile dispatching system accordance with the sole  
source provisions of the Columbus City Code; and to authorize the expenditure of up  
to $121,000.00 from the Information Services Operating Budget. ($121,000.00).  
FR-1  
Read for the First Time  
FR-2  
To authorize the Directors of the Department of Technology and the Department of  
Public Utilities to renew an annual software maintenance and support services  
agreement with Hansen Banner, LLC. in accordance with the sole source provisions  
of the Columbus City Code; and to authorize the expenditure of $468,190.12 from the  
Department of Technology, Information Service Operating Fund. ($468,190.12)  
Read for the First Time  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
FAVOR BANKSTON HARDIN  
FR-3  
To authorize the Director of the Department of Public Service to execute those  
documents necessary to amend an easement on Spring Street with American Electric  
Power Service Corporation.  
Read for the First Time  
FINANCE: E. BROWN CHR. BANKSTON REMY HARDIN  
To authorize the Director of Finance and Management to modify and extend  
a
FR-4  
contract on behalf of the Office of Construction Management with Energility, LLC,  
for additional professional services related to energy efficiency and energy  
management projects; and to authorize the expenditure of $40,000.00 from the general  
fund. ($40,000.00)  
Read for the First Time  
FR-5  
To authorize the Finance and Management Director to enter into a Universal Term  
Contract for the option to purchase Aftermarket Fire Equipment Parts with Johnson’s  
Fire Equipment Company dba Johnson’s Emergency Vehicle Solutions; and to  
authorize the expenditure of $1.00 from General Budget Reservation BRPO002025.  
($1.00).  
Read for the First Time  
FR-6  
To authorize the Director of Finance and Management to enter into a contract on  
behalf of the Office of Construction Management with Mull & Weithman Architects  
to complete architectural and engineering design as well as construction administration  
services for the new Fire Station #36 located at the southeast corner of Harlem Rd &  
Central College Rd.; and to authorize the expenditure of $1,795,515.00 from the  
Safety Voted Capital Fund. ($1,795,515.00)  
Read for the First Time  
RECREATION & PARKS: E. BROWN, CHR. REMY BANKSTON HARDIN  
FR-7  
To authorize the Director of Recreation and Parks to enter into a grant agreement  
with the Ohio Department of Natural Resources for the Eastmoor Green Line Project  
and accept a grant in the amount of $463,730.00 with a minimum local match of  
$194,770.00; to authorize the appropriation of $463,730.00 in the Recreation and  
Parks Grant Fund 2283; to authorize the amendment of the 2021 Capital  
Improvements Budget Ordinance; and to authorize the transfer of $194,770.00 within  
the Recreation and Parks Voted Bond Fund. ($658,500.00)  
Read for the First Time  
FR-8  
To authorize the Director of the Department of Recreation and Parks to enter into a  
grant agreement with the Ohio Department of Natural Resources for the Linview  
Park Project and accept a grant in the amount of $46,505.00 with a minimum local  
match of $139,515.00; to authorize the appropriation of $46,505.00 in the Recreation  
and Parks Grant Fund; to authorize the amendment of the 2021 Capital Improvements  
Budget Ordinance; and to authorize the transfer of $139,515.00 within the Recreation  
and Parks Voted Bond Fund. ($186,020.00)  
Read for the First Time  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
FR-9  
To authorize the Director of Public Utilities to modify, renew and increase an  
indefinite quantity contract with Watershed Organic Lawn Care for the Green  
Infrastructure Inspection and Maintenance Project; and to authorize the expenditure  
of $97,500.00 from the Water Operating Fund and $230,000.00 from the Stormwater  
Operating Fund. ($327,500.00)  
Read for the First Time  
FR-10  
FR-11  
FR-12  
To authorize the Director of Public Utilities to modify an existing agreement to reflect  
the new name and vendor information; to renew the same existing agreement with  
Xylem Vue, Inc. for professional engineering services for the Real Time Control  
Sewer System Optimization, Part 2 Project; and to authorize an expenditure of up to  
$500,000.00 from the Sanitary General Obligation Bond Fund, contingent upon the  
2022 bond sale deposit. ($500,000.00)  
Read for the First Time  
To authorize the Director of the Department of Public Utilities to renew the  
professional engineering services agreement with Hill International, Inc. for the  
Professional Construction Management 2020 Project; for the Division of Water; to  
authorize a transfer and expenditure up to $7,371,100.00 within the Water General  
Obligations Bond Fund; and to amend the 2021 Capital Improvements Budget.  
($7,371,100.00)  
Read for the First Time  
To authorize the Director of the Department of Public Utilities to enter into contract  
with Woolpert, Inc., for the implementation of a Cityworks Asset Management  
System for the Department of Public Utilities; to authorize the expenditure of  
$182,785.00 from the Electricity Operating Fund, $1,162,628.00 from the Water  
Operating Fund, $1,303,462.00 from the Sewer System Operating Fund and  
$347,590.00 from the Stormwater Operating Fund ($2,996,465.00).  
Read for the First Time  
FR-13  
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 $600,000.00 from the Water Operating  
Fund. ($600,000.00)  
Read for the First Time  
FR-14  
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 Cisco switches and associated  
hardware for the Division of Sewerage and Drainage, Southerly Wastewater  
Treatment Plant and to authorize the expenditure of $189,006.00 from the Sewerage  
Operating Fund. ($189,006.00)  
Read for the First Time  
FR-15  
To authorize the Director of Public Utilities to renew the contract with Synagro  
Central, LLC to provide liquid land application of biosolids with regional storage  
services for the Division of Sewerage and Drainage, and to authorize the expenditure  
of $800,000.00 from the Sewer Operating Sanitary Fund. ($800,000.00)  
Read for the First Time  
HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN  
To authorize the Director of the Department of Development to execute any and all  
FR-16  
necessary agreements and deeds for conveyance of title of eight parcels of real  
property (1490 Genessee Ave., 1280 Genessee Ave, 1276 Genessee Ave., 1276  
Genessee Ave., 1362 Aberdeen Ave, 1262 Genessee Ave., 1288 Genessee Ave., and  
1251 Minnesota Ave.) held in the Land Bank pursuant to the Land Reutilization  
Program.  
Read for the First Time  
To authorize the Director of the Department of Development to execute any and all  
necessary agreements and deeds for conveyance of title of one parcel of real  
property (0000 Hosack St.) held in the Land Bank pursuant to the Land Reutilization  
Program.  
FR-17  
FR-18  
Read for the First Time  
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 (1034 E 15th Ave.) held in the Land Bank pursuant to the Land Reutilization  
Program.  
Read for the First Time  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
FR-19  
To authorize and direct the Finance and Management Director to sell to Officer  
Anthony Rogers, for the sum of $1.00, a police canine with the registered name of  
“Ollie” which has no further value to the Division of Police and to waive the  
provisions of City Code-Sale of City-owned personal property.  
Read for the First Time  
RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR  
DORANS  
FR-20  
To amend various sections in Title 33 of the Columbus City Codes, entitled “Zoning  
Code,” in order to update and modernize terms and allowable uses and to create the  
regulatory framework for solar energy collection and clarify the applicable  
development standards for such installations.  
Rob Dorans  
Sponsors:  
Read for the First Time  
ZONING: DORANS, CHR. BANKSTON BARROSO DE PADILLA BROWN  
FAVOR REMY HARDIN  
REZONINGS  
FR-21  
To rezone 2127 E. LIVINGSTON AVE. (43209), being 0.56± acres located on the  
south side of East Livingston Avenue, 490± feet west of Sheridan Avenue, From:  
C-4, Commercial District, To: CPD, Commercial Planned Development District  
(Rezoning #Z22-005).  
Read for the First Time  
VARIANCES  
FR-22  
To grant a Variance from the provisions of Sections 3332.035, R-3 residential district;  
3312.49, Minimum numbers of parking spaces required; 3332.05(A)(4), Area district  
lot width requirements; 3332.13, R-3 area district requirements; 3332.18, Basis of  
computing area; 3332.19, Fronting; 3332.26(F), Minimum side yard permitted; and  
3332.27, Rear yard, of the Columbus City Codes; for the property located at 464  
OAKWOOD AVE. (43205), to permit a three-unit dwelling and single-unit dwelling  
on one lot with reduced development standards in the R-3, Residential District  
(Council Variance #CV21-074).  
Read for the First Time  
FR-23  
To amend Ordinance #0349-2022, passed February 14, 2022 (Z21-050), for property  
located at 5756 N. HAMILTON RD. (43230), by repealing Sections 1 and 3 and  
replacing them with new Sections 1 and 3 to include a revised legal description and to  
modify the CPD text and plan to account for a larger site area (Rezoning Amendment  
#Z21-050A).  
Read for the First Time  
FR-24  
To grant a Variance from the provisions of Sections 3332.037, R-2F, Residential  
district use; 3325.231, Setback Requirements; 3325.241(D), Building Design  
Standards; 3325.261, Landscaping and Screening; 3325.281(A), Parking and  
Circulation; 3332.14 R-2F, Area district requirements; 3332.25(B), Maximum side  
yards required; 3332.26(C)(2), Minimum side yard permitted; and 3332.27, Rear yard,  
of the Columbus City Codes; for the property located at 21 E. ARCADIA AVE.  
(43202), to permit two single-unit dwellings on one lot with reduced development  
standards in the R-2F, Residential District, and to repeal Ordinance #2980-2017,  
passed November 20, 2017 (Council Variance #CV22-016).  
Read for the First Time  
FR-25  
To grant a Variance from the provisions of Sections 3356.03, C-4 permitted uses;  
3309.14, Height districts; and 3312.49(A)(C), Minimum numbers of parking spaces  
required, of the Columbus City Codes; for the property located at 520 S. HIGH ST.  
(43215), to permit a mixed-use development with reduced development standards in  
the C-4, Commercial District (Council Variance #CV21-115).  
Read for the First Time  
CA  
CONSENT ACTIONS  
RESOLUTIONS OF EXPRESSION:  
BANKSTON  
To Recognize the Return of the Ohio Black Expo to Columbus, Ohio  
CA-1  
Sponsors:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Shannon G. Hardin and Emmanuel V. Remy  
This item was approved on the Consent Agenda.  
BARROSO DE PADILLA  
CA-2  
To honor and recognize Herbert Talabere for his contributions to the City of  
Columbus and the residents of our community.  
Sponsors:  
Lourdes Barroso De Padilla, Nicholas Bankston, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel V. Remy and Shannon G. Hardin  
This item was approved on the Consent Agenda.  
HARDIN  
To recognize and commend Pastor Wayne A. Moore, Sr. on his pastoral anniversary  
after more than ten years of faithful service in the ministry as well as his dedicated  
service to the greater community.  
CA-3  
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 authorize the Director of the Department of Development to amend the  
Community Reinvestment Area Agreement for the second time to assign the  
Agreement to ComRef Rickenbacker West, LLC., whereby ComRef Rickenbacker  
West, LLC will assume the terms and commitments of the Agreement as  
"Enterprise"; to revise the notice information; and to declare an emergency.  
CA-4  
A motion was made by Shayla Favor, seconded by Rob Dorans, 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  
To authorize the Director of the Department of Development to amend the  
AGREEMENT for the second time to assign the AGREEMENT to ComRef  
Rickenbacker West, LLC whereby ComRef Rickenbacker West, LLC will assume  
the terms and commitments of the AGREEMENT as ENTERPRISE; to revise the  
notice information; and to declare an emergency.  
CA-5  
This item was approved on the Consent Agenda.  
SMALL & MINORITY BUSINESS: BANKSTON, CHR. REMY BARROSO DE  
PADILLA HARDIN  
To declare the necessity to implement the Plan of Services adopted by the East Main  
Street Special Improvement District of Columbus, Inc. and the necessity to levy a  
special assessment for the services set forth in said plan upon the lots and lands  
benefiting under the plan, and to declare an emergency.  
CA-6  
This item was approved on the Consent Agenda.  
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN  
CA-7  
To authorize the Director of the Department of Technology to enter into a contract  
with OARnet/OSU for VMWare Technical Account Manager (TAM) services  
software licensing to support the Infrastructure and client teams with their VMWare  
based platforms (Workspace One, VMWare hypervisor, NSX-T, and other VMWare  
foundation services, etc.); and to authorize the expenditure of $132,957.00 from the  
Department of Technology, Information Services Division, Information Services  
Operating Fund. ($132,957.00)  
A motion was made by Shayla Favor, seconded by Rob Dorans, that this  
Ordinance be Approved. The motion carried by the following vote:  
1 - Shayla Favor  
6 -  
Abstained:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Emmanuel Remy, and Shannon Hardin  
To authorize the Director of the Department of Technology to renew a contract with  
Blue Apple Technologies, LLC for the purchase of Splunk software maintenance and  
support and to authorize the expenditure of $103,612.00 from the Department of  
Technology, Information Services Operating fund. ($103,612.00)  
CA-8  
CA-9  
This item was approved on the Consent Agenda.  
To authorize the Director of the Finance and Management Department, on behalf of  
the Department of Technology, to establish a purchase order with Granicus, Inc. from  
a State Term Contract for hosting, support and maintenance of Communication Cloud,  
the City’s non-emergency subscription-based communication tool; and to authorize the  
expenditure of $91,892.27 from the Department of Technology, Information Services  
Division, Information Services Operating Fund. ($91,892.27)  
This item was approved on the Consent Agenda.  
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 to release a portion of easements located on Elm Street, from  
the east line of High Street to the west line of the alley east of High Street. ($0.00)  
CA-10  
CA-11  
This item was approved on the Consent Agenda.  
To amend the 2021 Capital Improvement Budget; to authorize the establishment of an  
Auditor’s Certificate to pay for outstanding construction administration and inspection  
costs incurred during the completion of the 500 West Broad Streetscape project; to  
authorize the expenditure of up to $22,979.03 from the Streets and Highways Bond  
Fund; to authorize the expenditure of up to $4,574.75 from the Development Taxable  
Bond Funds; and to declare an emergency. ($27,553.78)  
This item was approved on the Consent Agenda.  
CA-12  
CA-13  
To authorize the Director of the Department of Public Service to execute those  
documents necessary for the transfer of a portion of W. Norwich Ave. right-of-way  
to Lane and Norwich Columbus Owner, LLC.  
This item was approved on the Consent Agenda.  
To authorize the City Auditor to appropriate $90,000.00 within the Federal  
Transportation Grants Fund; to authorize the City Attorney's Office, Real Estate  
Division, to contract for professional services relative to the acquisition of fee simple  
title and lesser interests in and to property needed for the Operation Sidewalks -  
School Sidewalks Improvements of Olive Street and Floral Avenue 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 $90,000.00 from the Federal Transportation Grants Fund;  
and to declare an emergency. ($90,000.00)  
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 Pedestrian Safety Improvements - Walford Street,  
Sharbot Drive, and Northtowne Boulevard 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 $92,280.00 from the Street & Highway Improvement Bond Fund; and  
to declare an emergency. ($92,280.00)  
CA-14  
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 Miscellaneous Developments - American Addition  
Phase 4 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 up to $300,000.00 from the  
Streets & Highways Bond Fund; and to declare an emergency. ($300,000.00)  
CA-15  
This item was approved on the Consent Agenda.  
To authorize and direct the City Auditor to transfer appropriation of $143,000.00  
within the Mobility Enterprise Fund, Parking Services Division, Department of Public  
Service; and to declare an emergency. ($143,000.00).  
CA-16  
CA-17  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Public Service to enter into  
agreements with and to accept contributions from the Ohio State University and the  
Franklin County Engineer’s Office to defray design costs incurred relative to the  
Roadway - North Knot/SR 315 project; to, as necessary, authorize the acceptance of  
additional funds from the Ohio State University and/or the Franklin County Engineer’s  
Office or to return any unexpended project funding to them; and to declare an  
emergency. ($0.00)  
A motion was made by Shayla Favor, seconded by Rob Dorans, that this  
Ordinance be Approved. The motion carried by the following vote:  
1 - Shayla Favor  
6 -  
Abstained:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Emmanuel Remy, and Shannon Hardin  
To amend the 2021 Capital Improvements Budget; to authorize the Director of Public  
Service to enter into a contract modification with Danbert, Inc. in connection with the  
UIRF 2016 Sidewalks P2 projects; to authorize the expenditure of up to $80,000.00  
CA-18  
from the Streets and Highways Bond Fund; and to declare an emergency.  
($80,000.00)  
This item was approved on the Consent Agenda.  
NEIGHBORHOODS AND IMMIGRANT, REFUGEE, AND MIGRANT AFFAIRS:  
BARROSO DE PADILLA, CHR. DORANS REMY HARDIN  
To authorize the Director of the Department of Neighborhoods to enter into grant  
agreements with various organizations in support of summer youth engagement and  
employment programs; to authorize an appropriation and transfer within the general  
fund; to authorize an expenditure within the general fund; and to declare an  
emergency. ($550,000.00)  
CA-19  
This item was approved on the Consent Agenda.  
To authorize the City Clerk to enter into grant agreements with various organizations  
in support of summer youth engagement and employment programs; to authorize an  
appropriation and transfer within the general fund; to authorize an expenditure within  
the general fund; and to declare an emergency. ($216,500.00)  
CA-20  
CA-21  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Public Safety to enter into a grant  
agreement with Community for New Directions in support of summer youth  
engagement and employment programs; to authorize an appropriation and transfer  
within the general fund; to authorize an expenditure within the general fund; and to  
declare an emergency. ($150,000.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Recreation and Parks to enter into  
grant agreements with various organizations in support of summer youth engagement  
and employment programs; to authorize an appropriation and transfer within the  
general fund; to authorize an expenditure within the general fund; and to declare an  
emergency. ($196,000.00)  
CA-22  
CA-23  
This item was approved on the Consent Agenda.  
To authorize the expenditure of up to $1,865,688.00 within the Department of  
Neighborhoods; to authorize the Director of Neighborhoods to enter into subaward  
grant agreements with the following organizations: African American Male Wellness  
Walk, Columbus Fashion Alliance, The Columbus Urban League, Heart of JOB  
Foundation, Image-Character-Etiquette, Kingdom First, Legacy Youth Sports  
Academy, New Birth Christian Ministries, The Ohio State University and Urban  
Foundation on behalf of Warhol & Wall St., in a total amount up to $1,865,688.00 to  
add needed capacity to address COVID-19 specific services for boys and young men  
of color for summer employment; to authorize the payment of expenses starting May  
16, 2022; and to declare an emergency. ($1,865,688.00)  
A motion was made by Shayla Favor, seconded by Rob Dorans, that this  
Ordinance be Approved. The motion carried by the following vote:  
1 - Shayla Favor  
Abstained:  
6 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Emmanuel Remy, and Shannon Hardin  
To authorize the Director of the Department of Neighborhoods to enter into a  
subaward grant agreement with Nationwide Children’s Hospital to support Safety  
Town Columbus in the Linden and Hilltop Communities in alignment with the Envision  
Hilltop and One Linden plans; to authorize the expenditure from the Coronavirus State  
and Local Fiscal Recovery Fund passed by Congress on March 10, 2021 and signed  
into law on March 11, 2021; and to declare an emergency. ($50,000.00)  
CA-24  
A motion was made by Shayla Favor, seconded by Rob Dorans, 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  
To authorize the Director of the Department of Neighborhoods to enter into a grant  
agreement with Homes on the Hill in support of their Responsible Father’s Day  
programming; to authorize the expenditure of $1,000 from the Department of  
Neighborhoods general fund 1000; to authorize the appropriation and expenditure of  
$950 from the Neighborhood Initiatives fund 1000 and subfund 100018; and to declare  
an emergency. ($1,950.00)  
CA-25  
Nicholas Bankston  
Sponsors:  
This item was approved on the Consent Agenda.  
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN  
To authorize the Director of Finance and Management to enter into a contract with  
CA-26  
CA-27  
K. N. S. Services, Inc. to provide camera security system improvements at the Morse  
Road CNG fueling station for the Fleet Management Division, in accordance with the  
sole source procurement provisions of Columbus City Code; and to authorize the  
expenditure of $9,608 from the Fleet Management Capital Fund ($9,608.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Finance and Management to modify  
the contract with Booth Management Consulting, LLC for consulting services; to  
authorize the appropriation of $40,433.00 from the unappropriated monies in Fund  
2248 and from all monies estimated to come into said fund from any and all sources  
and unappropriated for any other purpose during the grant period, in the sum of  
$40,433.00; to authorize the expenditure of up to $40,433.00 from the Community  
Development Block Grant (CDBG) Fund (Fund #2248); and to declare an  
emergency. ($40,433.00)  
This item was approved on the Consent Agenda.  
CA-28  
To authorize the Finance and Management Director, on behalf of the Fleet  
Management Division, to establish purchase orders with Energy Efficient Equipment,  
Inc. for the purchase of lighting hardware and installation; and to authorize the  
expenditure of $23,844.09 from the Fleet Management Capital Fund. ($23,844.09)  
This item was approved on the Consent Agenda.  
CA-29  
CA-30  
To authorize the Finance and Management Director to modify past, present and  
future contract(s) and purchase orders from Valvoline LLC to Valvoline Inc., dba  
Valvoline Instant Oil Change; and to declare an emergency.  
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 Power Transmission Parts with Applied Industrial Technologies 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.  
CA-31  
To authorize the Director of Finance and Management to execute a First Amendment  
to the Office Lease with the Workforce Development Board of Central Ohio for the  
lease of office and training space at 1111 E. Broad Street in order to extend the  
Office Lease Agreement; and to declare an emergency.  
This item was approved on the Consent Agenda.  
RECREATION & PARKS: BROWN, CHR. REMY BANKSTON HARDIN  
CA-32  
To authorize the Director of Recreation and Parks to enter into contract with  
DesignLevel to provide design services for the 1511 Alum Industrial Interior  
Renovations Project; to authorize the transfer of $95,915.89 within the Recreation and  
Parks Voted Bond Fund; to authorize the amendment of the 2021 Capital  
Improvements Budget; to authorize the expenditure of $95,915.89 from the  
Recreation and Parks Voted Bond Fund. ($95,915.89)  
This item was approved on the Consent Agenda.  
CA-33  
To authorize and direct the City Auditor to set up a certificate in the amount of  
$75,000.00 for various expenditures for labor, material, and equipment in conjunction  
with Recreation and Parks golf course and facility improvements; and to authorize the  
Director of Recreation and Parks to expend $75,000.00 from the Recreation and  
Parks Voted Bond Fund; and to declare an emergency. ($75,000.00)  
This item was approved on the Consent Agenda.  
CA-34  
To authorize the Director of Recreation and Parks to enter into contract with Glaus,  
Pyle, Schomer, Burns and Dehaven DBA GPD Group to provide professional  
engineering services for the Champions Bridge Superstructure Replacement Project;  
to authorize the transfer of $54,167.16 within the Recreation and Parks Voted Bond  
Fund, to authorize the amendment of the 2021 Capital Improvements Budget; to  
authorize the expenditure of $51,808.14 from the Recreation and Parks Voted Bond  
Fund; and to declare an emergency. ($51,808.14)  
This item was approved on the Consent Agenda.  
CA-35  
To authorize the Director of Recreation and Parks to enter into contract with Schorr  
Architects to provide design services for the Champions Golf Course and Kilbourne  
Run Barn Improvements Project; to authorize the transfer of $188,337.17 within the  
Recreation and Parks Voted Bond Fund, to authorize the amendment of the 2021  
Capital Improvements Budget; to authorize the expenditure of $128,000.00 from the  
Recreation and Parks Voted Bond Fund; and to declare an emergency. ($128,000.00)  
This item was approved on the Consent Agenda.  
CA-36  
CA-37  
CA-38  
To authorize the Director of the Department of Recreation and Parks to enter into a  
contract renewal term for hosted software, maintenance, and support of the Activenet  
software application with Active Network, LLC; to authorize the expenditure of  
$169,000.00 from the Recreation and Parks Department Operating Fund; and to  
declare an emergency. ($169,000.00)  
This item was approved on the Consent Agenda.  
To authorize and direct the City Auditor to establish an auditor’s certificate in the  
amount of $250,000.00 for various expenditures for labor, materials, and equipment in  
conjunction with park improvements within the Recreation and Parks Department; to  
authorize the expenditure of $250,000.00 from the Voted Recreation and Parks Bond  
Fund; and to declare an emergency. ($250,000.00)  
This item was approved on the Consent Agenda.  
To authorize and direct the Director of Recreation and Parks to enter into contract  
with Franklin Park Conservatory for the administration and implementation of the  
Franklin Park Master Plan and related capital improvement projects in the amount of  
$250,000.00; to authorize the expenditure of $250,000.00 from the Recreation and  
Parks Voted Bond Fund; and to declare an emergency. ($250,000.00)  
This item was approved on the Consent Agenda.  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
CA-39  
CA-40  
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 Blueprint Eureka-Freemont Hilltop  
Project; and to declare an emergency. ($0.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of Public Utilities to modify and increase a contract with  
Sensus USA, Inc. for ongoing software, hardware, and maintenance of the system  
that is required as part of the Enhanced Meter Project for the Division of Water; and  
to authorize the expenditure of $250,000.00; ($250,000.00)  
This item was approved on the Consent Agenda.  
CA-41  
To authorize the Director of Finance and Management to enter into a contract with  
BissNuss, Inc. for the purchase of six Water Champ Chemical Inductor Units for the  
Division of Sewerage and Drainage; and to authorize the expenditure of $213,488.10  
from the Sanitary Sewer Operating Fund, and to declare an emergency.  
($213,488.10)  
This item was approved on the Consent Agenda.  
CA-42  
To authorize the Director of Finance and Management to enter into a contract with  
Pelton Environmental Products for the purchase of Infilco Parts for the Division of  
Sewerage and Drainage; and to authorize the expenditure of $92,829.90 from the  
Sanitary Sewer Operating Fund, and to declare an emergency. ($92,829.90)  
This item was approved on the Consent Agenda.  
CA-43  
CA-44  
CA-45  
To authorize the Finance and Management Director to enter into a contract for the  
option to purchase Sodium Chloride with Cargill, 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 Finance and Management Director to enter into a contract for the  
option to purchase Swaby Lobeline Pump Parts from Pelton Environmental Products;  
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 modify the professional service  
agreement with Go Sustainable Energy, LLC as the Renewable Energy Owner’s  
Representative; to authorize the expenditure of $3,050.00 from the Power Operating  
Fund, $19,400.00 from the Water Operating Fund, $21,750.00 from the Sewer  
Operating Fund, and $5,800.00 from the Stormwater Operating Fund; and to declare  
an emergency. ($50,000.00).  
This item was approved on the Consent Agenda.  
BUILDING AND ZONING POLICY: DORANS, CHR. BANKSTON FAVOR  
HARDIN  
CA-46  
CA-47  
To authorize assessments for weed and solid waste removal on properties in violation  
of weed and solid waste regulations as set forth in the Columbus City Code.  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Building and Zoning Services to  
modify a contract with Dwain Bryant -DBA- Graffiti B Gone by adding $20,000.00;  
and to authorize the expenditure of $20,000.00 from the General Fund. ($20,000.00)  
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-48  
CA-49  
necessary agreements and deeds for conveyance of title of one parcel of real  
property (1299 Boxwood Dr.) 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 execute  
a Grant Agreement with  
Rebuilding Together dba ModCon, in an amount up to $300,000.00 towards providing  
home repair services to residents of the City; to authorize an appropriation and  
expenditure of $50,000.00 within the Neighborhood Initiatives Subfund; to authorize an  
expenditure of $250,000.00 from the Development Taxable Bonds Fund; and to  
declare an emergency. ($300,000.00)  
Shayla Favor and Shannon G. Hardin  
Sponsors:  
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 (2488 Hiawatha St.) held in the Land Bank pursuant to the Land  
Reutilization Program and to declare an emergency.  
CA-50  
This item was approved on the Consent Agenda.  
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE  
PADILLA HARDIN  
CA-51  
To authorize the City Attorney to accept federal Violence Against Women Act  
(VAWA) sub awards 21- WF-VA2-8758 and 21-WF-VA2-4600 from the Franklin  
County Board of Commissioners' Office of Justice Policy and Programs in the  
amount of $175,574.06 to support domestic violence and stalking prosecution and  
victim advocacy services; to authorize the transfer of matching funds in the amount of  
$58,524.35 from the General Fund to the general government grant fund; to authorize  
the total appropriation of $234,098.41 in the general government grant fund; and to  
declare an emergency. ($234,098.41)  
This item was approved on the Consent Agenda.  
To authorize the Municipal Court Clerk to enter into contract with ITPartners+ for  
data storage services for the Franklin County Municipal Court; to authorize the  
expenditure of $63,588.00 from the Municipal Court Clerk Computer Fund; and to  
declare an emergency. ($63,588.00)  
CA-52  
CA-53  
This item was approved on the Consent Agenda.  
To authorize the City Attorney to accept a $25,000.00 federal U.S. Department of  
Justice’s Office of Justice Programs, Bureau of Justice Assistance, Edward Byrne  
Memorial Justice Assistance Grant sub-award from Franklin County Board of  
Commissioners’ Office of Justice Policy and Programs supporting Project Taillight-  
-an innovative public safety and crime prevention program designed to provide free  
automobile headlight and taillight repair/replacement services for low income  
households; to authorize the appropriation of $25,000.00 from the unappropriated  
balance of the General Government Grants Fund 2220; and to declare an emergency.  
($25,000.00)  
This item was approved on the Consent Agenda.  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA  
BROWN HARDIN  
CA-54  
To authorize and direct the Board of Health to accept a grant from the National  
Association of County and City Health Officials for the ASTHO Grant Program in  
the amount of $15,000.00; to authorize the appropriation of $15,000.00 from the  
unappropriated balance of the Health Department Grants Fund; and to declare an  
emergency. ($15,000.00)  
This item was approved on the Consent Agenda.  
To authorize and direct the City Auditor to transfer $130,135.180 within the ADS  
SOR Minority Community 2021 and ADS Outpatient Treatment 2021 Grant Program  
funds for repayment to the ADAMH Board of Franklin County to reconcile contract  
year 2021; and to declare an emergency. ($130,135.180)  
CA-55  
CA-56  
This item was approved on the Consent Agenda.  
To authorize the Director of Development to enter into a Grant Agreement in an  
amount up to $750,000.00 with Community for New Direction to provide a capital  
grant supporting acquisition and renovation of a facility to be used for mental health  
and substance use disorder outpatient treatment; to authorize the expenditure of up to  
$750,000.00; and to declare an emergency. ($750,000.00)  
Shayla Favor and Elizabeth Brown  
Sponsors:  
This item was approved on the Consent Agenda.  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
CA-57  
CA-58  
To adopt a resolution approving the rules and regulations of the Civilian Police  
Review Board and to declare an emergency.  
Emmanuel V. Remy  
Sponsors:  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Public Safety to enter into grant  
agreements with the Short North Alliance and Columbus Downtown  
Development Corporation for the purposes of administering the Business  
District Safety Enhancements Program; to authorize the transfer of $500,000.00  
within the General Fund, from the Department of Finance to the Department of Public  
Safety; to authorize the expenditure of $500,000.00 from the General Fund; and to  
declare an emergency. ($500,000.00)  
A motion was made by Shayla Favor, seconded by Rob Dorans, 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  
CA-59  
CA-60  
CA-61  
To authorize and direct the Finance and Management Director to sell to Officer  
Kenneth Coontz, for the sum of $1.00, a police canine with the registered name of  
“Elvis” 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.  
To authorize the Finance and Management Director to issue a purchase order and  
associate all General Budget Reservations to Vance’s Outdoors Inc. for the purchase  
of training ammunition for the Division of Police; to authorize the expenditure of  
$141,747.70 from the General Fund; and to declare an emergency. ($141,747.70)  
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 to Arrow Energy, Inc. for the purchase of  
jet “A” fuel for the Division of Police from an existing universal term contract; to  
authorize the expenditure of $233,000.00 from the General Fund; and to declare an  
emergency. ($233,000.00)  
This item was approved on the Consent Agenda.  
CA-62  
To authorize the Director of the Department of Public Safety to modify the contract  
with Community for New Direction to increase the amount allocated for the contract  
authorized by Ordinance 0260-2022 to provide violence intervention services; to  
authorize the transfer of $100,000.00 within the General Fund, from the Department  
of Finance to the Department of Public Safety; to authorize the expenditure of  
$100,000.00 from the General Fund; and to declare an emergency. ($100,000.00)  
This item was approved on the Consent Agenda.  
CA-63  
To authorize the Director of the Department of Public Safety to modify a  
contract with the Columbus Urban League to increase the amount allocated  
for the contract authorized by Ordinance 0250-2022 to provide violence  
intervention services; to authorize the transfer of $100,000.00 within the General  
Fund, from the Department of Finance to the Department of Public Safety; to  
authorize the expenditure of $100,000.00 from the General Fund; and to declare an  
emergency. ($100,000.00)  
A motion was made by Shayla Favor, seconded by Rob Dorans, that this  
Ordinance be Approved. The motion carried by the following vote: