Office of City Clerk  
90 West Broad Street  
Columbus OH  
City of Columbus  
43215-9015  
columbuscitycouncil.org  
Minutes - Final  
Columbus City Council  
Monday, June 13, 2022  
5:00 PM  
City Council Chambers, Rm 231  
REGULAR MEETING NO. 30 OF COLUMBUS CITY COUNCIL, JUNE 13, 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 Elizabeth Brown, 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 8, 2022:  
Transfer Type: D5  
To: Old South Gate Lounge LLC  
2930 S High St  
Columbus OH 43207  
From: John Gallick  
2930 S High St  
Columbus OH 43207  
Permit #6532930  
TREX Type: D1 D2  
To: Panacea Luxury Spa Boutique LLC  
3rd Fl  
2130 Quarry Trains Dr  
Columbus OH 43204  
From: Avenue Sports And Spirits LLC  
DBA Avenue Sports & Spirits  
1231 Columbus Ave Suites B2, C3, D4  
Lebanon OH 45036  
Permit #66621300005  
Transfer Type: C1 C2 D6  
To: Clintonville Carry Out Inc  
DBA BGS Carryout  
920 E Weber Rd  
Columbus OH 43211  
From: Rabi Inc  
DBA BGS Carryout  
920 E Weber Rd  
Columbus OH 43211  
Permit #1560920  
Transfer Type: C2 C2X  
To: Lockbourne Food Mart Inc  
1st Fl & Bsmt  
1333 Lockbourne Rd  
Columbus OH 43206  
From: Farah Inc  
1st Fl & Bsmt  
1333 Lockbourne Rd  
Columbus OH 43206  
Permit #5251333  
TREX Type: D5  
To: TOG Kona Grill Columbus LLC  
4087 New Bond St, Unit 502  
Columbus, OH 43219  
From: Tee Jayes Country Place, Inc.  
1542 Maple Ave  
Zanesville, OH 43701  
Permit #88315550025  
Advertise Date: 6/18/22  
Agenda Date: 6/13/22  
Return Date: 6/23/22  
Read and Filed  
RESOLUTIONS OF EXPRESSION  
BANKSTON  
To Honor, Recognize, and Celebrate June 19, 2022, as Juneteenth in the City of  
Columbus  
2
Sponsors:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Shannon G. Hardin and Emmanuel V. Remy  
A motion was made by Nicholas Bankston, 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  
FAVOR  
3
To Recognize June 14th as 614 Day in the City of Columbus  
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 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  
REMY  
To Recognize the Strength, Courage and Perseverance of Millions of Refugees and to  
Celebrate June 20th, 2022 as World Refugee Day in the City of Columbus.  
4
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 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  
To recognize the businesses and property owners who have taken the Short North  
Good Neighbor Pledge.  
5
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 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  
HARDIN  
6
To honor andcelebrate the legacy of leadership and service of Rev. John Edgar as he  
retires after more than 20 years of commitment to the residents of the South Side  
neighborhood of Columbus, Ohio  
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 Emmanuel V. Remy, 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  
ADDITIONS OR CORRECTIONS TO THE AGENDA  
FIRST READING OF 30-DAY LEGISLATION  
FR  
A motion was made by Rob Dorans, 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  
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN  
FR-1  
FR-2  
To accept the application (AN22-003) of Thomas J. and Jacqueline S. Hemmert for  
the annexation of certain territory containing 0.805± acres in Blendon Township.  
Read for the First Time  
To accept the application (AN22-001) of Steve Arnold for the annexation of certain  
territory containing 27.556± acres in Madison Township.  
Read for the First Time  
VETERANS & SENIOR AFFAIRS: BARROSO DE PADILLA, CHR. BROWN  
FAVOR HARDIN  
To authorize and direct the appropriation and transfer of $182,489.00 from the  
Recreation and Parks Operating Fund to the Recreation and Parks Grant Fund for a Title  
III-A Project Grant match. ($182,489.00)  
FR-3  
Read for the First Time  
FINANCE: E. BROWN CHR. BANKSTON REMY HARDIN  
To authorize the Director of Finance and Management to enter into a contract on  
FR-4  
behalf of the Office of Construction Management with ProLine Electric Inc., to  
replace the existing Emergency Generator at Fire Station #1 located at 300 N.4th  
Street and to authorize the expenditure of $305,300.00 from the Safety Voted Capital  
Fund. ($305,300.00)  
Read for the First Time  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
FR-5  
To authorize the Director of Public Utilities to execute a planned modification of the  
2020 - 2022 Construction Administration and Inspection Services Agreement with  
Resource International, Inc. for the Division of Sewerage and Drainage’s Blueprint  
North Linden 1 Improvements Project; to authorize an expenditure of up to  
$700,000.00 within the Sanitary Sewer General Obligation Bond Fund. ($700,000.00)  
Read for the First Time  
CA  
CONSENT ACTIONS  
RESOLUTIONS OF EXPRESSION:  
FAVOR  
To recognize June as Gun Violence Awareness Month in the City of Columbus and  
recognize the work of Moms Demand Action  
CA-1  
Sponsors:  
Shayla Favor, Lourdes Barroso De Padilla, Nicholas Bankston,  
Elizabeth Brown, Rob Dorans, Emmanuel V. Remy and Shannon G.  
Hardin  
This item was approved on the Consent Agenda.  
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).  
CA-2  
This item was approved on the Consent Agenda.  
CA-3  
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)  
This item was approved on the Consent Agenda.  
To authorize the Director of Finance and Management, on behalf of the Department  
of Technology and the Department of Public Utilities, to associate all General Budget  
CA-4  
Reservations resulting from this ordinance with the appropriate Universal Term  
Contract/ Purchase Agreement for the purchase of new and replacement of desktop  
computers, computer related products, and equipment from a pre-established universal  
term contracts/purchase agreements with Brown Enterprise Solutions, LLC; to  
authorize the expenditure of $350,000.00 from the Department of Technology,  
Information Services Division, Information Services Operating Fund; and to declare  
an emergency. ($350,000.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Technology to enter into non-profit  
service agreements with 934 Gallery, Columbus College of Art and Design, The Past  
Foundation and Artsway to provide programming in various technologies; to authorize  
the expenditure of up to $386,192.00 from the Recovery Fund; and to declare an  
emergency. ($386,192.00)  
CA-5  
A motion was made by Emmanuel V. Remy, seconded by Elizabeth Brown, 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  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
FAVOR BANKSTON HARDIN  
CA-6  
To declare the City’s necessity and intent to appropriate and accept certain fee simple  
title and lesser real estate in order to complete the FRA Intersection Improvements -  
Cleveland Ave 5th Ave to Lehner Rd project (PID108642); and to declare an  
emergency. ($0.00)  
This item was approved on the Consent Agenda.  
CA-7  
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.  
A motion was made by Emmanuel V. Remy, seconded by Elizabeth Brown, 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  
NEIGHBORHOODS AND IMMIGRANT, REFUGEE, AND MIGRANT AFFAIRS:  
BARROSO DE PADILLA, CHR. DORANS REMY HARDIN  
CA-8  
To authorize an appropriation of $5,000.00 within the Neighborhood Initiatives  
subfund, to the Director of CelebrateOne, for the support of their Fatherhood Summit:  
Raising Up Fatherhood event; to authorize an expenditure of $5,000 within the  
Neighborhood Initiatives subfund; and to declare an emergency. ($5,000.00)  
Nicholas Bankston  
Sponsors:  
A motion was made by Emmanuel V. Remy, seconded by Elizabeth Brown, 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  
VETERANS & SENIOR AFFAIRS: BARROSO DE PADILLA, CHR. BROWN  
FAVOR HARDIN  
To authorize and direct the Director of the Recreation and Parks Department to make  
payments to HER, LLC for the second year of a four year building maintenance  
service contract for the Central Ohio Area Agency on Aging; to authorize the  
expenditure of up to $370,000.00 from the Recreation and Parks Grant Fund; and to  
declare an emergency. ($370,000.00)  
CA-9  
A motion was made by Emmanuel V. Remy, seconded by Elizabeth Brown, 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  
CA-10  
To authorize the Finance and Management Director to modify and extend the  
contract with Barclay Water Management, Inc. for the treatment and remediation of  
water systems under the purview of the Facilities Management Division in  
accordance with the sole source provisions of the Columbus City Code; to authorize  
the expenditure of $409,960.34 from the general fund; and to declare an emergency.  
($409,960.34)  
This item was approved on the Consent Agenda.  
To authorize the Director of Finance and Management to modify and extend  
a
CA-11  
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)  
This item was approved on the Consent Agenda.  
CA-12  
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).  
This item was approved on the Consent Agenda.  
CA-13  
To establish a new authorized strength ordinance for various divisions in the City of  
Columbus; to repeal ordinance 0788-2022; and to declare an emergency.  
A motion was made by Emmanuel V. Remy, seconded by Elizabeth Brown, 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-14  
To authorize the Finance and Management Director on behalf of the Division of  
Facilities Management to enter into contract with CSI International, Inc., for the  
purchase of custodial services for the Fire Training Academy; to authorize the  
expenditure of $214,348.91 from the general fund; and to declare an emergency.  
($214,348.91)  
This item was approved on the Consent Agenda.  
CA-15  
To authorize the Finance and Management Director to enter into a contract for the  
option to purchase Underground Wire and Cable with Loeb Electric Company; 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.  
RECREATION & PARKS: BROWN, CHR. REMY BANKSTON HARDIN  
CA-16  
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)  
This item was approved on the Consent Agenda.  
CA-17  
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)  
This item was approved on the Consent Agenda.  
CA-18  
To authorize the Director of Recreation and Parks to modify an existing contract with  
Burgess and Niple for the Olentangy Trail - Arena District Connector Project; to  
authorize the transfer of $126,463.51 within the Recreation and Parks Voted Bond  
Fund, to authorize the amendment of the 2021 Capital Improvements Budget; to  
authorize the expenditure of $126,463.51 from the Recreation and Parks Voted Bond  
Fund; and to declare an emergency. ($126,463.51)  
A motion was made by Emmanuel V. Remy, seconded by Elizabeth Brown, 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-19  
To authorize and direct the City Auditor to establish an auditor’s certificate in the  
amount of $200,000.00 for various expenditures for labor, materials, and equipment in  
conjunction with safety, security, and lighting improvements within the Recreation and  
Parks Department; to authorize the transfer of $200,000.00 within the Recreation and  
Parks Voted Bond Fund, to authorize the amendment of the 2021 Capital  
Improvements Budget; and to authorize the expenditure of $200,000.00 from the  
Voted Recreation and Parks Bond Fund; and to declare an emergency. ($200,000.00)  
This item was approved on the Consent Agenda.  
CA-20  
To authorize the Director of Recreation and Parks to enter into contract with Security  
Risk Management Consultants, LLC (SRMC) to provide professional services that  
will analyze the Recreation and Parks Department’s security related policies, plans,  
protocols, and standards; to authorize the expenditure of $88,795.00 from the  
Recreation and Parks Operating Fund; and to declare an emergency. ($88,795.00)  
This item was approved on the Consent Agenda.  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
CA-21  
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)  
This item was approved on the Consent Agenda.  
CA-22  
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)  
This item was approved on the Consent Agenda.  
CA-23  
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)  
This item was approved on the Consent Agenda.  
CA-24  
To authorize the Finance and Management Director to associate all General Budget  
Reservations resulting from this ordinance with the appropriate Universal Term  
Contract Purchase 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)  
This item was approved on the Consent Agenda.  
CA-25  
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)  
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-26  
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.  
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 (0000 Hosack St.) held in the Land Bank pursuant to the Land Reutilization  
Program.  
CA-27  
CA-28  
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 (1034 E 15th Ave.) held in the Land Bank pursuant to the Land Reutilization  
Program.  
This item was approved on the Consent Agenda.  
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE  
PADILLA HARDIN  
CA-29  
To authorize the Administrative and Presiding Judge of the Franklin County Municipal  
Court to enter into the first year of a contract with Behavioral Science Specialists,  
LLC, for the provision of competency evaluations and examinations of defendants; to  
authorize the expenditure of up to an amount not to exceed $220,000.00 from the  
general fund; and to declare an emergency. ($220,000.00)  
This item was approved on the Consent Agenda.  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA  
BROWN HARDIN  
CA-30  
To authorize and direct the Board of Health to accept a Get Vaccinated Ohio Grant  
from the Ohio Department of Health; to authorize the appropriation of $372,487.00 in  
grant money from the unappropriated balance of the Health Department Grants Fund;  
and to declare an emergency. ($372,487.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of Development to modify a subaward agreement with  
Columbus Literacy Council in an amount up to $600,000.00 to continue to provide  
rental and utility assistance using federal Emergency Rental Assistance 2 funds;  
to modify the terms and conditions of the Subaward agreement without seeking  
additional Council Approval in order to align with the most current version of the  
laws, regulations, and guidance to authorize an expenditure of up to $600,000.00  
of Emergency Rental Assistance 2 funds; and to declare an emergency  
($600,000.00)  
CA-31  
This item was approved on the Consent Agenda.  
To authorize the Director of Development to modify a subaward agreement with  
Somali Community Link, Inc. in an amount up to $800,000.00 to continue to  
provide rental and utility assistance using federal Emergency Rental Assistance 2  
funds; to modify the terms and conditions of the Subaward agreement without  
seeking additional Council Approval in order to align with the most current version  
of the laws, regulations, and guidance; to authorize an expenditure of up to  
$800,000.00 of Emergency Rental Assistance 2 funds; and to declare an  
emergency ($800,000.00)  
CA-32  
This item was approved on the Consent Agenda.  
CA-33  
To authorize the Director of Development to modify a subaward agreement with  
Neighborhood Services Inc. in an amount up to $500,000.00 to continue to provide  
rental and utility assistance using federal Emergency Rental Assistance 2 funds;  
to modify the terms and conditions of the Subaward agreement without seeking  
additional Council Approval in order to align with the most current version of the  
laws, regulations, and guidance; to authorize an expenditure of up to $500,000.00  
of Emergency Rental Assistance 2 funds; and to declare an emergency  
($500,000.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of Development to modify a subaward agreement  
with Physicians CareConnection in an amount up to $500,000.00 to continue to  
provide rental and utility assistance using federal Emergency Rental  
Assistance 2 funds; to modify the terms and conditions of the Subaward  
agreement without seeking additional Council Approval in order to align with  
the most current version of the laws, regulations, and guidance; to authorize an  
expenditure of up to $500,000.00 of Emergency Rental Assistance 2 funds;  
and to declare an emergency ($500,000.00)  
CA-34  
This item was approved on the Consent Agenda.  
To authorize the Director of Development to modify a subaward agreement with  
Our Helpers in an amount up to $500,000.00 to continue to provide rental and  
utility assistance using federal Emergency Rental Assistance 2 funds; to modify  
the terms and conditions of the Subaward agreement without seeking additional  
Council Approval in order to align with the most current version of the laws,  
regulations, and guidance; to authorize an expenditure of up to $500,000.00 of  
Emergency Rental Assistance 2 funds; and to declare an emergency  
($500,000.00)  
CA-35  
This item was approved on the Consent Agenda.  
To authorize the Director of Development to enter into a subaward agreement with  
Columbus Urban League in an amount up to $500,000.00 to provide rental and utility  
assistance (as defined by U.S. Treasury) to qualifying residents of the local  
community to ensure housing stability; to authorize the Director of Development to  
modify the terms and conditions of the subaward agreement as needed without  
seeking further City Council approval; to authorize payment of expenses starting  
January 1, 2021; to authorize the expenditure of up to $500,000.00 from the  
Emergency Rental Assistance 2 Funds; and to declare an emergency ($500,000.00)  
CA-36  
A motion was made by Emmanuel V. Remy, seconded by Elizabeth Brown, 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  
CA-37  
To authorize the Director of the Department of Development to modify a  
subaward agreement with YMCA of Central Ohio in an amount up to  
$500,000.00 to continue to provide rental and utility assistance using federal  
Emergency Rental Assistance 2 funds; to modify the terms and conditions of the  
Subaward agreement without seeking additional Council Approval in order to  
align with the most current version of the laws, regulations, and guidance; to  
authorize an expenditure of up to $500,000.00 of Emergency Rental Assistance 2  
funds; and to declare an emergency ($500,000.00)  
A motion was made by Emmanuel V. Remy, seconded by Elizabeth Brown, that  
this Ordinance be Approved. The motion carried by the following vote:  
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 Development to enter into a subaward agreement with  
Columbus Housing Partnership dba Homeport in an amount up to $600,000.00 to  
provide rental and utility assistance (as defined by U.S. Treasury) to qualifying  
residents of the local community to ensure housing stability; to authorize the Director  
of Development to modify the terms and conditions of the subaward agreement as  
needed without seeking further City Council approval; to authorize payment of  
expenses starting January 1, 2021; to authorize the expenditure of up to $600,000.00  
from the Emergency Rental Assistance 2 Funds; and to declare an emergency  
($600,000.00)  
CA-38  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Development to enter into a subaward  
agreement with Jewish Family Services in an amount up to $650,000.00 to provide  
rental and utility assistance (as defined by U.S. Treasury) to qualifying residents of  
the local community to ensure housing stability; to authorize the Director of  
CA-39  
Development to modify the terms and conditions of the subaward grant agreement as  
needed without seeking further City Council approval; to authorize payment of  
expenses starting January 1, 2021; to authorize the expenditure of up to $650,000.00  
from the Emergency Rental Assistance 2 Funds; and to declare an emergency  
($650,000.00)  
This item was approved on the Consent Agenda.  
CA-40  
To authorize and direct the Board of Health to accept a grant from the Ohio  
Department of Health for the COVID-19 Enhanced Operations Subgrant Program in  
the amount of $989,736.00; to authorize the appropriation of $989,736.00 to the Health  
Department in the Health Department Grants Fund; and to declare an emergency.  
($989,736.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Development to enter into a subaward  
agreement with Community Mediation Services in an amount up to $300,000.00 to  
provide housing stability services (as defined by U.S. Treasury) to qualifying residents  
of the local community to ensure housing stability; to authorize the Director of  
Development to modify the terms and conditions of the subaward agreement as  
needed without seeking further City Council approval; to authorize payment of  
expenses starting January 1, 2021; to authorize the expenditure of up to $300,000.00  
from the Emergency Rental Assistance 2 Funds; and to declare an emergency  
($300,000.00)  
CA-41  
This item was approved on the Consent Agenda.  
CA-42  
To authorize and direct the Board of Health to accept grant funds from the Ohio  
Department of Health and Centers for Disease Control for the FY23 Tobacco Use  
Prevention and Cessation Grant Program in the amount of $132,000.00; to authorize  
the appropriation of $132,000.00 and any additional funds from the unappropriated  
balance of the Health Department Grants Fund; to authorize the City Auditor to  
transfer appropriations between object classes for the FY23 Tobacco Use Prevention  
and Cessation Grant Program; and to declare an emergency.  
This item was approved on the Consent Agenda.  
CA-43  
To authorize and direct the Board of Health to accept a grant from the Ohio  
Environmental Protection Agency in the amount of $150,000.00 for the 2022 WPCLF  
program; to authorize the appropriation of $150,000.00 and any additional funds from  
the unappropriated balance of the Health Department Grants Fund; to authorize the  
City Auditor to transfer appropriations between object classes for the 2022 WPCLF  
program; and to declare an emergency. ($150,000.00)  
This item was approved on the Consent Agenda.  
To authorize and direct the City Auditor to transfer $230,000.00 within the Enhanced  
CA-44  
Operations grant fund for personnel for COVID operations; and to declare an  
emergency. ($230,000.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Development to modify a  
Subaward agreement with Catholic Social Services in an amount up to  
$184,700.00 to continue to provide rental and utility assistance using federal  
Emergency Rental Assistance 2 funds; to modify the terms and conditions of the  
Subaward agreement without seeking additional Council Approval in order to  
align with the most current version of the laws, regulations, and guidance; to  
authorize an expenditure of up to $184,700.00 of Emergency Rental Assistance 2  
funds; and to declare an emergency ($184,700.00)  
CA-45  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Development to enter into a subaward  
agreement with The Healing Empowering Loving Preparing (HELP) Center in an  
amount up to $20,000.00 to provide housing stability services (as defined by U. S.  
Treasury) to qualifying residents of the local community to ensure housing stability; to  
authorize the Director of Development to modify the terms and conditions of the  
subaward agreement as needed without seeking further City Council approval; to  
authorize payment of expenses starting January 1, 2021; to authorize the expenditure  
of up to $20,000.00 from the Emergency Rental Assistance 2 Funds; and to declare  
an emergency ($20,000.00)  
CA-46  
This item was approved on the Consent Agenda.  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
CA-47  
To authorize the Finance and Management Director to enter into four (4) Universal  
Term Contracts for the option to purchase Miscellaneous Medical Supplies with  
Bound Tree Medical LLC, Henry Schein Inc., Life-Assist, Inc.; and AlphaProMed  
LLC; to authorize the expenditure of $4.00 from General Budget Reservation  
BRPO002025; and to declare an emergency. ($4.00).  
This item was approved on the Consent Agenda.  
To amend the 2021 Capital Improvements Budget; to authorize the City Auditor to  
transfer funds between Projects within Public Safety's Capital Improvement Funds; to  
authorize the Director of the Department of Public Safety to enter into contracts for  
miscellaneous capital improvement renovations for the Divisions of Police and Fire; to  
authorize the expenditure of $300,000.00 from the Safety Bond Fund; and to declare  
an emergency. ($300,000.00)  
CA-48  
This item was approved on the Consent Agenda.  
CA-49  
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.  
This item was approved on the Consent Agenda.  
To authorize and direct the Director of Public Safety, on behalf of the Division of  
Support Services, to enter into a contract with Motorola Solutions Inc. for the  
maintenance and support of the City's 800MHz radio P-25 digital system in  
accordance with the sole source provisions of the Columbus City Codes; to authorize  
an expenditure of $990,965.00 from Public Safety's General Fund budget; and to  
declare an emergency. ($990,965.00).  
CA-50  
This item was approved on the Consent Agenda.  
To authorize the City Auditor to process corrections to appropriations and expenses  
within the Division of Fire's General Government Grant Fund grant project G341901,  
and COAAA's Grant Fund 2286 grant project G341901; and to declare an  
emergency.($0.00).  
CA-51  
A motion was made by Emmanuel V. Remy, seconded by Elizabeth Brown, 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 and direct the Finance and Management Director to associate all  
General Budget Reservations resulting from this ordinance with the appropriate  
Universal Term Contract Purchase Agreement(s) for janitorial supplies with Key-4  
Cleaning Supplies for the Division of Fire; to authorize the expenditure of $75,000.00  
from the General Fund; and to declare an emergency. ($75,000.00)  
CA-52  
This item was approved on the Consent Agenda.  
ENVIRONMENT: REMY, CHR. BARROSO DE PADILLA FAVOR HARDIN  
To amend the 2021 Capital Improvement Budget; to authorize the Director of Finance  
and Management to establish purchase orders and associate relevant purchase  
agreements with multiple vendors for the purchase of refuse collection containers and  
parts; to authorize the expenditure of up to $850,000.00 from the Refuse Bond Fund  
for the purchase of these containers and parts; to authorize the purchase of more than  
$100,000.00 from individual universal term contracts established for the purchase of  
refuse containers and parts; and to declare an emergency. ($850,000.00)  
CA-53  
This item was approved on the Consent Agenda.  
APPOINTMENTS  
CA-54  
Appointment of Raja Sundararajan, Senior Vice President, American Electric Power,  
to serve on the Central Ohio Regional Transit Authority Board of Trustees, replacing  
Julie Sloat, with a term expiration date of March 31, 2023 (resume attached).  
A motion was made by Emmanuel V. Remy, seconded by Elizabeth Brown, that  
this Appointment be Read and 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-55  
CA-56  
Appointment of Kumi Walker, Board Member, Olive, to serve on the Central Ohio  
Transit Authority (COTA) Board of Trustees, replacing Amy Schmittauer Landino,  
with a new term expiration date of April 1, 2025 (profile attached).  
This item was approved on the Consent Agenda.  
Appointment of Michael LeMay, 45 East Arcadia, Columbus OH 43202, to serve on  
the University Area Commission replacing Jenny Bell with a new term expiration  
date of January 18, 2023. (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 Elizabeth Brown,  
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 Department of Development to enter into a grant agreement with US  
Together Inc. in the amount of $15,000.00 in support of the Gateways for Growth  
Project of Central Ohio; to authorize an appropriation and expenditure within the  
Neighborhood Initiatives subfund; and to declare an emergency. ($15,000.00)  
SR-1  
Emmanuel V. Remy  
Sponsors:  
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 and direct the City  
Auditor to appropriate and transfer funds from the Special Income Tax Fund to the  
Streets and Highways Bond Fund; to authorize the transfer of funds within the Streets  
and Highways Bond Fund; to appropriate funds within the Streets and Highways  
Bond Fund; to authorize the Director of Public Service to enter into contract with  
SR-2  
Shelly  
&
Sands, Inc. for the Resurfacing  
- 2022 Project 1; to authorize the  
expenditure of up to $14,529,545.59 from the Streets and Highways Bond Fund, and  
the Street Construction Maintenance and Repair Fund for the project; and to declare  
an emergency. ($14,529,545.59)  
A motion was made by Lourdes Barroso De Padilla, 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 appropriate funds within the Federal Transportation Grants Fund and the  
Transportation Grants Fund; to authorize the Director of Public Service to enter into  
contract with Shelly & Sands, Inc. for the Arterial Street Rehabilitation - SR161 I-71  
SR-3  
to Cleveland Avenue Phase  
I project; to authorize the expenditure of up to  
$4,937,557.82 from the Federal Transportation Grants Fund, the Transportation Grants  
Fund and the Streets and Highways Bond Fund for the project; to repay any unused  
grant funds at the end of the grant period; and to declare an emergency.  
($4,937,557.82)  
A motion was made by Lourdes Barroso De Padilla, 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  
RECESSED AT 6:33 PM  
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, to  
Motion to Recess the 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  
RECONVENED AT 6:55 PM  
A motion was made by Shayla Favor, seconded by Rob Dorans, to Motion to  
Reconvene the 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  
NEIGHBORHOODS AND IMMIGRANT, REFUGEE, AND MIGRANT AFFAIRS:  
BARROSO DE PADILLA, CHR. DORANS REMY HARDIN  
LA  
To authorize the Director of the Department of Neighborhoods to enter into a  
contract with Reach Communications in an amount up to $340,000.00 to implement  
the expansion of the extensive, city-wide community-mobilization process, with a  
focus on reducing and disrupting youth violence in Columbus; to waive the competitive  
bidding provisions of City Code; to authorize the expenditure of up to $340,000.00  
from the General Fund; and to declare an emergency. ($340,000.00)  
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:  
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 Neighborhoods to enter into a grant  
agreement with Community Shares of Mid-Ohio in support of Hilltop Rise Economic  
Community Development Corporation; to authorize an expenditure within the general  
fund; to authorize an appropriation and expenditure from the Neighborhood Initiatives  
subfund; and to declare an emergency. ($100,000.00)  
SR-4  
Sponsors:  
Nicholas Bankston, Lourdes Barroso De Padilla and Emmanuel V.  
Remy  
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:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
To authorize the expenditure of up to $400,000 within the Department of  
Neighborhoods; to authorize the Director of the Department of Neighborhoods to  
enter into subaward grant agreements with Community of Caring Development  
Foundation, and Africentric Personal Development Shop in an amount up to $400,000  
to add needed support services during COVID-19 for youth and families in the City of  
Columbus; and to declare an emergency. ($400,000)  
LA  
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 -  
Abstained:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Emmanuel Remy, and Shannon Hardin  
VETERANS & SENIOR AFFAIRS: BARROSO DE PADILLA, CHR. BROWN  
FAVOR HARDIN  
To authorize an appropriation in the amount of $3,840,370.00 to the Recreation and  
Parks Grant Fund for the Central Ohio Area Agency on Aging in connection with the  
SR-5  
Ohio Home Care Waiver Program; and to declare an emergency. ($3,840,370.00)  
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 - 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-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)  
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  
RECREATION & PARKS: BROWN, CHR. REMY BANKSTON HARDIN  
SR-7  
To authorize and direct the City Auditor to set up a certificate in the amount of  
$1,322,156.00 for the purchase of equipment for the Recreation and Parks  
Department; to authorize and direct the Director of Finance and Management enter  
into various contracts for the purchase of equipment on behalf of the Recreation and  
Parks Department; to authorize the transfer of $1,072,156.00 within the Recreation  
and Parks Voted Bond Fund, to authorize the amendment of the 2021 Capital  
Improvements Budget; to authorize the expenditure of $1,322,156.00 from the  
Recreation and Parks Voted Bond Fund; and to declare an emergency.  
($1,322,156.00)  
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  
EDUCATION: BROWN, CHR. FAVOR BARROSO DE PADILLA HARDIN  
To authorize the Director of the Office of Education to enter into a contract with the  
Crane Center for Early Childhood Research and Policy at the Ohio State University  
for the 2022 Summer Success Program, to enhance the kindergarten readiness of  
entering kindergarteners through educational summer materials, to authorize the  
SR-8  
expenditure of $144,499.00 from the General Fund, and to declare an emergency.  
($144,499.00)  
A motion was made by Elizabeth Brown, 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 and direct the Director of the Office of Education to enter into contracts  
with Early Start Columbus providers so that they may provide summer programming  
for rising kindergarteners; to authorize the expenditure of $632,500.00 from the  
General Fund; and to declare an emergency. ($632,500.00)  
SR-9  
Elizabeth Brown  
Sponsors:  
A motion was made by Elizabeth Brown, seconded by Emmanuel V. Remy, that  
this Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
SR-10  
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)  
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  
SR-11  
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).  
A motion was made by Rob Dorans, seconded by Emmanuel V. Remy, that this  
Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE  
PADILLA HARDIN  
SR-12  
To authorize the Inspector General to enter into a contract with The Saunders  
Company, LLC, for the purpose of providing professional marketing and public  
relations services to the Department of the Inspector General; to authorize the  
expenditure of $24,500.00 from the general fund; to waive competitive bidding; and  
to declare an emergency. ($24,500.00)  
A motion was made by Rob Dorans, seconded by Elizabeth Brown, 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  
RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR  
DORANS  
SR-17  
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:  
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  
SR-13  
To authorize the Director of the Department of Development to modify a  
subaward agreement with Broad St. Presbyterian Church in an amount up to  
$1,000,000.00 to continue to provide rental and utility assistance using federal  
Emergency Rental Assistance 2 funds; to modify the terms and conditions of  
the Subaward agreement without seeking additional Council Approval in order  
to align with the most current version of the laws, regulations, and guidance; to  
authorize an expenditure of up to $1,000,000.00 of Emergency Rental  
Assistance 2 funds; and to declare an emergency ($1,000,000.00)  
A motion was made by Lourdes Barroso De Padilla, seconded by Emmanuel V.  
Remy, that this Ordinance be Approved. The motion failed by the following  
vote:  
2 - Elizabeth Brown, and Shayla Favor  
Abstained:  
Affirmative:  
5 -  
Nicholas Bankston, Lourdes Barroso De Padilla, Rob Dorans, Emmanuel  
Remy, and Shannon Hardin  
A motion was made by Lourdes Barroso De Padilla, seconded by Rob Dorans,  
that this Ordinance be Reconsidered. 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  
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 - 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 Development to modify a subaward agreement  
with Impact Community Action Agency in an amount up to $1,500,000.00 to  
continue to provide rental and utility assistance using federal Emergency  
Rental Assistance 2 funds; to modify the terms and conditions of the Subaward  
agreement without seeking additional Council Approval in order to align with  
the most current version of the laws, regulations, and guidance; to authorize an  
expenditure of up to $1,500,000.00 of Emergency Rental Assistance 2 funds;  
and to declare an emergency ($1,500,000.00)  
SR-14  
A motion was made by Shayla Favor, 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  
SR-15  
To authorize the Board of Health to enter into a contract with KW2, modify said  
contract if portions of previously appropriated and encumbered funds are unused, and  
reallocate unused funds by entering into contracts with newly identified and qualified  
vendors without the need for additional legislation for the Implementing Enhanced  
HIV Prevention and Surveillance for Health Departments to End the HIV Epidemic  
in Ohio Grant Program for the provision of services allowable under the grant for  
persons with HIV or AIDS in central Ohio; to authorize the expenditure of  
$123,410.00 from the Health Department Grants Fund to pay the costs thereof; to  
waive competitive bidding of City Code Chapter 329; and to declare an emergency.  
($123,410.00)  
A motion was made by Shayla Favor, 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 SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
SR-16  
To authorize the City Clerk to enter into a grant agreement with the UNIK  
Foundation in support of its Expand Reentry Programming for the New  
American/Immigrant/Muslim Communities in Columbus initiative; to authorize an  
appropriation and expenditure of $50,000.00 within the Neighborhood Initiatives  
subfund; and to declare an emergency. ($50,000.00)  
Sponsors:  
Emmanuel V. Remy, Lourdes Barroso De Padilla, Nicholas Bankston  
and Shayla Favor  
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, that  
this Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
ADJOURNMENT  
ADJOURNED AT 7:42 PM  
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, 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  
THERE WILL BE NO COUNCIL MEETING ON MONDAY, JUNE 20TH, IN  
OBSERVANCE OF JUNETEENTH. THE NEXT REGULAR MEETING OF CITY  
COUNCIL WILL BE MONDAY, JUNE 27TH.