Office of City Clerk  
90 West Broad Street  
Columbus OH  
City of Columbus  
43215-9015  
columbuscitycouncil.org  
Minutes - Final  
Columbus City Council  
Monday, June 27, 2022  
5:00 PM  
City Council Chambers, Rm 231  
REGULAR MEETING NO. 32 OF COLUMBUS CITY COUNCIL, JUNE 27, 2022 at  
5:00 P.M. IN COUNCIL CHAMBERS.  
ROLL CALL  
1 - Lourdes Barroso De Padilla  
Absent:  
Present:  
6 -  
Nicholas Bankston, 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 Nicholas Bankston, to  
Dispense with the reading of the Journal and Approve. The motion carried by  
the following vote:  
1 - Lourdes Barroso De Padilla  
Absent:  
6 -  
Affirmative:  
Nicholas Bankston, 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  
C0025-2022  
1
THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE  
CITY CLERK'S OFFICE AS OF WEDNESDAY, JUNE 22, 2022:  
New Type: D2  
To: Vidas Butcher LLC  
& Patio & Bsmt  
1724 Northwest Blvd Ste C  
Columbus OH 43212  
Permit #9263281  
New Type: D2  
To: Holy Moses Salon LLC  
DBA Holy Moses  
909 W Fifth Ave Ste 2  
Columbus OH 43212  
Permit #3948635  
New Type: D3  
To: Tha Pakk Lounge  
DBA Tha Pakk Lounge  
1065 Dublin Rd  
Columbus OH 43215  
Permit #8871240  
New Type: D3  
To: Vibranium Hemp LLC  
1509 East Main Street  
Columbus OH 43205  
Permit #9264100  
New Type: D5  
To: Consolidated Services & Management LLC  
DBA Consolidated Services & Management  
4315 Lockbourne Industrial Pk  
Columbus OH 43207  
Permit #1695455  
Advertise Date: 6/25/22  
Agenda Date: 6/27/22  
Return Date: 7/7/22  
Read and Filed  
RESOLUTIONS OF EXPRESSION  
FROM THE FLOOR  
HARDIN  
0139X-2022  
LA  
To express strong support for Steve Dettelbach to be the next Director of  
the Bureau of Alcohol, Tobacco, Firearms and Explosives and urging the  
United States Senate to immediately confirm his nomination.  
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:  
1 - Lourdes Barroso De Padilla  
Absent:  
6 -  
Affirmative:  
Nicholas Bankston, Elizabeth Brown, Rob Dorans, Shayla Favor,  
Emmanuel Remy, and Shannon Hardin  
BROWN  
0137X-2022  
2
To congratulate Basecamp Recovery Center on the opening of their new  
recovery center in East Columbus and express gratitude for their efforts  
to help Columbus residents overcome substance abuse addiction.  
Sponsors:  
Elizabeth Brown, Nicholas Bankston, Lourdes Barroso De Padilla, Rob  
Dorans, Shayla Favor, Shannon G. Hardin and Emmanuel V. Remy  
A motion was made by Elizabeth Brown, seconded by Shayla Favor, that this  
Ceremonial Resolution be Adopted. The motion carried by the following vote:  
1 - Lourdes Barroso De Padilla  
Absent:  
6 -  
Affirmative:  
Nicholas Bankston, Elizabeth Brown, Rob Dorans, Shayla Favor,  
Emmanuel Remy, and Shannon Hardin  
ADDITIONS OR CORRECTIONS TO THE AGENDA  
THE FOLLOWING ORDINANCE WAS REMOVED FROM THE CONSENT  
PORTION OF THE AGENDA AND VOTED ON LATER IN THE MEETING.  
Economic Development: Resolution #0108X-2022  
FR  
FIRST READING OF 30-DAY LEGISLATION  
A motion was made by Nicholas Bankston, seconded by Shayla Favor, to  
waive the reading of the titles of first reading legislation. The motion carried  
by the following vote:  
1 - Lourdes Barroso De Padilla  
Absent:  
6 -  
Affirmative:  
Nicholas Bankston, Elizabeth Brown, Rob Dorans, Shayla Favor,  
Emmanuel Remy, and Shannon Hardin  
FINANCE: E. BROWN CHR. BANKSTON REMY HARDIN  
1710-2022  
FR-1  
FR-2  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Automotive Batteries  
with Crown Battery Manufacturing, Inc.; and to authorize the expenditure  
of $1.00 from General Budget Reservation BRPO002025. ($1.00).  
Read for the First Time  
1754-2022  
To authorize the Finance and Management Director to enter into  
Universal Term Contracts for the option to purchase OEM Truck Parts  
with Rush Truck Centers of Ohio, Inc. and Truck Country of Indiana, Inc.  
dba Stoops Freightliner; and to authorize the expenditure of $2.00 from  
General Budget Reservation BRPO002025. ($2.00).  
Read for the First Time  
RECREATION & PARKS: E. BROWN, CHR. REMY BANKSTON HARDIN  
1332-2022  
FR-3  
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 facility improvements  
within the Recreation and Parks Department; and to authorize the  
expenditure of $250,000.00 from the Voted Recreation and Parks Bond  
Fund. ($250,000.00)  
Read for the First Time  
1599-2022  
FR-4  
To authorize and direct the City Auditor to establish an auditor’s  
certificate in the amount of $1,000,000.00 for the reimbursement of staff  
time related to the administration of Recreation and Parks 2021-2022  
Capital Improvement Projects; and to authorize the expenditure of  
$1,000,000.00 from the Voted Recreation and Parks Bond Fund.  
($1,000,000.00)  
Read for the First Time  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
1586-2022  
FR-5  
To authorize the City Attorney to spend City funds to acquire and accept  
in good faith certain fee simple and lesser real estate located in the  
vicinity of Long Street and Spring Street, and contract for associated  
professional services in order for the Department of Public Utilities to  
timely complete the acquisition of Real Estate for the ST-21, ST-22,  
ST-23 Improvements; to authorize an appropriation, transfer within and  
expenditure of up to $650.000.00 from the Storm PayGo Carryover Fund,  
and to authorize an amendment to the 2021 Capital Improvement  
Budget. ($650,000.00)  
Read for the First Time  
1600-2022  
1624-2022  
1717-2022  
FR-6  
FR-7  
FR-8  
To authorize the Director of Public Utilities to enter into a contract with  
Superior Building Services, LLC for boiler maintenance services at  
various Department of Public Utilities, Division of Sewerage and  
Drainage and Division of Water facilities; and to authorize the  
expenditure of $219,900.00 from the Sewer Operating Sanitary Fund  
and $50,000.00 from the Water Operating Fund. ($269,900.00)  
Read for the First Time  
To authorize the Director of Public Utilities to renew and increase the  
professional engineering services agreement with Hatch Associates  
Consultants, Inc. for the Division of Sewerage & Drainage (DOSD) Roof  
Replacements, No. 2 Project; for the Division of Sewerage & Drainage;  
and to authorize an expenditure up to $180,000.00 within the Sewer  
General Obligations Bond Fund. ($180,000.00)  
Read for the First Time  
To authorize the Director of Public Utilities to modify and extend the  
contract with Ohio Basement Authority, for the Volunteer Sump Pump  
Program - Blueprint North Linden 1, Phase 2 Project; for the Division of  
Sewerage & Drainage. ($0.00)  
Read for the First Time  
1752-2022  
FR-9  
To authorize the Director of Public Utilities to modify and increase the  
professional engineering services agreement with Black & Veatch  
Corporation, for the Division of Sewerage & Drainage’s Wastewater  
Treatment Facilities Upgrade, General Program #4 Project; to authorize  
a transfer and expenditure up to $500,000.00 within the Sanitary Sewer  
General Obligation Bond Fund; and to amend the 2021 Capital  
Improvement Budget. ($500,000.00)  
Read for the First Time  
1753-2022  
FR-10  
To authorize the Director of Public Utilities to modify and increase the  
professional engineering services agreement with Osborn Engineering  
for the Division of Water (DOW) Safety Improvements Project; to  
authorize a transfer and expenditure up to $400,025.00 within the Water  
General Obligation Bonds Fund; and to amend the 2021 Capital  
Improvements Budget. ($400,025.00)  
Read for the First Time  
1762-2022  
FR-11  
To authorize the Director of the Department of Public Utilities to renew  
and increase the 2018 General Architectural Services agreement for the  
Division of Water’s Supply Group, with PRIME AE Group, Inc.; and to  
authorize an expenditure up to $300,000.00 within the Water General  
Obligations Bond Fund. ($300,000.00)  
Read for the First Time  
HOUSING: FAVOR, CHR. BANKSTON BROWN HARDIN  
1868-2022  
FR-12  
To amend the AC Humko Community Reinvestment Area to align with  
the recent changes contained in Chapter 4565 of the Columbus City  
Codes; and to amend the geographic boundaries of AC Humko  
Community Reinvestment Area.  
Read for the First Time  
1869-2022  
1870-2022  
FR-13  
FR-14  
To amend the Cleveland Avenue Community Reinvestment Area to align  
with the updates located in Chapter 4565 of the Columbus City Code.  
Read for the First Time  
To amend the Far South Community Reinvestment Area to make  
modifications to align with the updates located in Chapter 4565 of the  
Columbus City Codes.  
Read for the First Time  
1871-2022  
FR-15  
To amend the Far West Broad Community Reinvestment Area to align  
with the recent changes contained in Chapter 4565 of the Columbus City  
Codes; and to amend the geographic boundaries of the Far West Broad  
Community Reinvestment Area.  
Read for the First Time  
1872-2022  
1873-2022  
FR-16  
FR-17  
To amend the Franklinton/Area G Community Reinvestment Area to  
make modifications to align with the updates located in Chapter 4565 of  
the Columbus City Codes.  
Read for the First Time  
To amend the Grandview Crossing Community Reinvestment Area to  
make modifications to align with the updates located in Chapter 4565 of  
the Columbus City Codes; and to set forth the circumstances under which  
a combined parcel resulting from the combination of a parcel within the  
original CRA boundaries and parcel(s) outside of the original CRA  
boundaries will be deemed to be within the CRA.  
Read for the First Time  
1874-2022  
FR-18  
To amend the Northland Community Reinvestment Area to make  
modifications to align with the updates located in Chapter 4565 of the  
Columbus City Codes; and to set forth the circumstances under which a  
combined parcel resulting from the combination of a parcel within the  
original CRA boundaries and parcel(s) outside of the original CRA  
boundaries will be deemed to be within the CRA.  
Read for the First Time  
1875-2022  
FR-19  
To amend the Quarry Community Reinvestment Area to make  
modifications to align with the updates located in Chapter 4565 of the  
Columbus City Codes; and to set forth the circumstances under which a  
combined parcel resulting from the combination of a parcel within the  
original CRA boundaries and parcel(s) outside of the original CRA  
boundaries will be deemed to be within the CRA.  
Read for the First Time  
1876-2022  
1877-2022  
1878-2022  
FR-20  
FR-21  
FR-22  
To amend the Weinland Park-University/Area F Community  
Reinvestment Area to align with the recent changes contained in Chapter  
4565 of the Columbus City Code; and to amend the geographic  
boundaries of the Weinland Park Community Reinvestment Area.  
Read for the First Time  
To amend the Fifth by Northwest Community Reinvestment Area to align  
with the recent changes contained in Chapter 4565 of the Columbus City  
Codes; and to amend the geographic boundaries of the Fifth by  
Northwest Community Reinvestment Area.  
Read for the First Time  
To amend the Kenny and Henderson Community Reinvestment Area to  
make modifications to align with the updates located in Chapter 4565 of  
the Columbus City Code; and to set forth the circumstances under which  
a combined parcel resulting from the combination of a parcel within the  
original CRA boundaries and parcel(s) outside of the original CRA  
boundaries will be deemed to be within the CRA.  
Read for the First Time  
1879-2022  
1880-2022  
1881-2022  
FR-23  
FR-24  
FR-25  
To amend the Brookwood Community Reinvestment Area to make  
modifications to align with the updates located in Chapter 4565 of the  
Columbus City Code.  
Read for the First Time  
To amend the Milo Grogan Community Reinvestment Area to make  
modifications to align with the updates located in Chapter 4565 of the  
Columbus City Code.  
Read for the First Time  
To amend the Hilltop/Area D Community Reinvestment Area to make  
modifications to align with the updates located in Chapter 4565 of the  
Columbus City Code; and to set forth the circumstances under which a  
combined parcel resulting from the combination of a parcel within the  
original CRA boundaries and parcel(s) outside of the original CRA  
boundaries will be deemed to be within the CRA.  
Read for the First Time  
1882-2022  
FR-26  
To amend the North Central Community Reinvestment Area to make  
modifications to align with the updates located in Chapter 4565 of the  
Columbus City Code; and to set forth the circumstances under which a  
combined parcel resulting from the combination of a parcel within the  
original CRA boundaries and parcel(s) outside of the original CRA  
boundaries will be deemed to be within the CRA.  
Read for the First Time  
1883-2022  
FR-27  
To amend the Far East Community Reinvestment Area to make  
modifications to align with the updates located in Chapter 4565 of the  
Columbus City Code; to set forth the circumstances under which a  
combined parcel resulting from the combination of a parcel within the  
original CRA boundaries and parcel(s) outside of the original CRA  
boundaries will be deemed to be within the CRA; and to further clarify  
exemption requirements.  
Read for the First Time  
1884-2022  
FR-28  
To amend the Short North Community Reinvestment Area to make  
modifications to align with the updates located in Chapter 4565 of the  
Columbus City Code; and to set forth the circumstances under which a  
combined parcel resulting from the combination of a parcel within the  
original CRA boundaries and parcel(s) outside of the original CRA  
boundaries will be deemed to be within the CRA.  
Read for the First Time  
1885-2022  
FR-29  
To amend the Southside/Area C Community Reinvestment Area to make  
modifications to align with the updates located in Chapter 4565 of the  
Columbus City Code; to amend the boundaries of this CRA and to set  
forth the circumstances under which a combined parcel resulting from the  
combination of a parcel within the original CRA boundaries and parcel(s)  
outside of the original CRA boundaries will be deemed to be within the  
CRA.  
Read for the First Time  
1886-2022  
FR-30  
To amend the Near East Community Reinvestment Area to make  
modifications to align with the updates located in Chapter 4565 of the  
Columbus City Code; and to set forth the circumstances under which a  
combined parcel resulting from the combination of a parcel within the  
original CRA boundaries and parcel(s) outside of the original CRA  
boundaries will be deemed to be within the CRA.  
Read for the First Time  
1887-2022  
FR-31  
To amend the Far East Community Reinvestment Area to make  
modifications to align with the updates located in Chapter 4565 of the  
Columbus City Code; to set forth the circumstances under which a  
combined parcel resulting from the combination of a parcel within the  
original CRA boundaries and parcel(s) outside of the original CRA  
boundaries will be deemed to be within the CRA; and to further clarify  
exemption requirements.  
Read for the First Time  
1888-2022  
1889-2022  
1890-2022  
1891-2022  
FR-32  
FR-33  
FR-34  
FR-35  
To amend the Linden Community Reinvestment Area to make  
modifications to align with the updates located in Chapter 4565 of the  
Columbus City Code.  
Read for the First Time  
To amend the Northeast Community Reinvestment Area to make  
modifications to align with the updates located in Chapter 4565 of the  
Columbus City Code.  
Read for the First Time  
To amend the Southeast Community Reinvestment Area to make  
modifications to align with the updates located in Chapter 4565 of the  
Columbus City Code.  
Read for the First Time  
To amend the 161 Community Reinvestment Area to make modifications  
to align with the updates located in Chapter 4565 of the Columbus City  
Code.  
Read for the First Time  
1892-2022  
FR-36  
To amend the Livingston and James Community Reinvestment Area to  
make modifications to align with the updates located in Chapter 4565 of  
the Columbus City Code; and to set forth the circumstances under which  
a combined parcel resulting from the combination of a parcel within the  
original CRA boundaries and parcel(s) outside of the original CRA  
boundaries will be deemed to be within the CRA.  
Read for the First Time  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA  
BROWN HARDIN  
1525-2022  
FR-37  
FR-38  
To authorize and direct the Board of Health to enter into contract with  
Franklin County Public Health for emergency preparedness activities; to  
authorize the expenditure of $179,522.91 from the Health Department  
Grants Fund. ($179,522.91)  
Read for the First Time  
1566-2022  
To authorize and direct the Board of Health to accept a grant from the  
Ohio Department of Health for the Public Health Emergency  
Preparedness Program in the amount of $825,660.00; to authorize the  
appropriation of $825,660.00 to the Health Department in the Health  
Department Grants Fund. ($825,660.00)  
Read for the First Time  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
1644-2022  
FR-39  
FR-40  
To authorize the Public Safety Director to modify the contract with  
ShotSpotter, Inc. to continue the use of a gunfire detection, alert, and  
analysis pilot program; to authorize the expenditure of $840,000.00 from  
the General Fund. ($840,000.00)  
Read for the First Time  
1650-2022  
To authorize an appropriation of $2,787,720.37 from the unappropriated  
balance of the Law Enforcement Contraband Seizure Fund to the  
Division of Police to fund travel and training needs, software  
maintenance and licenses, maintenance services, and community  
education expenses for the Division of Police. ($2,787,720.37)  
Read for the First Time  
1751-2022  
FR-41  
To authorize and direct the Finance and Management Director to sell to  
Officer John Gagnon , for the sum of $1.00, a police canine with the  
registered name of “Fast Eddie Callahan” 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  
FAVOR  
1843-2022  
FR-42  
To amend Chapter 4565 of the Columbus City Codes to alter the  
affordable housing requirements applicable in Market Ready, Ready for  
Revitalization, and Ready for Opportunity Community Reinvestment  
Areas, and to incorporate certain administrative modifications.  
Shayla Favor  
Sponsors:  
Read for the First Time  
CA  
CONSENT ACTIONS  
RESOLUTIONS OF EXPRESSION:  
DORANS  
0138X-2022  
CA-1  
To express our gratitude and deep appreciation to Chris Presutti for his  
thirty-one years of exceptional service to the people of Columbus Ohio  
upon his retirement from the Department of Building and Zoning  
Services.  
Sponsors:  
Rob Dorans, Nicholas Bankston, Barroso de Padilla, Elizabeth Brown,  
Shayla Favor, Emmanuel V. Remy and Shannon G. Hardin  
This item was approved on the Consent Agenda.  
FAVOR  
0136X-2022  
CA-2  
To Recognize and Celebrate July 1 as Somali Independence Day in the  
City of Columbus.  
Sponsors:  
Shayla Favor, Nicholas Bankston, Lourdes Barroso De Padilla,  
Elizabeth Brown, Rob Dorans, Emmanuel V. Remy and Shannon G.  
Hardin  
This item was approved on the Consent Agenda.  
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN  
0109X-2022  
CA-4  
To appoint a Member to the Board of Trustees of the Harrison Market  
New Community Authority as required by Chapter 349 of the Ohio  
Revised Code; and to declare an emergency  
This item was approved on the Consent Agenda.  
0110X-2022  
CA-5  
CA-6  
To resolve to support Franklin County, in partnership with Thrive  
Companies, in their efforts to obtain Ohio Department of Development  
Brownfield Remediation grant funding for use in the environmental  
cleanup and redevelopment of the 800 King Avenue industrial site; and to  
declare an emergency.  
This item was approved on the Consent Agenda.  
1602-2022  
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.  
This item was approved on the Consent Agenda.  
1603-2022  
1664-2022  
CA-7  
CA-8  
To accept the application (AN22-001) of Steve Arnold for the annexation  
of certain territory containing 27.556± acres in Madison Township.  
This item was approved on the Consent Agenda.  
To appropriate and authorize the expenditure of: (1) the minimum service  
payment obligation received by the City pursuant to Section 5709.91 of  
the Ohio Revised Code, and (2) the service payments in lieu of taxes  
generated by the parcels owned by the 1489 Rohr Holding, LLC or its  
affiliates, subject to the Rickenbacker-317 TIF, and deposited in the  
Rickenbacker-317 Municipal Public Improvement Tax Increment  
Equivalent Fund pursuant to the Tax Increment Financing Agreement and  
Cooperative Agreement (the “Cooperative Agreement”); to authorize the  
Director of the Department of Development (the “Director”) to execute  
and deliver the Cooperative Agreement by and among the City of  
Columbus, the Columbus-Franklin County Finance Authority, the  
Development Finance Authority of Summit County, and 1489 Rohr  
Holding, LLC for the bond financing of certain regional roadway, sewer,  
and water public improvements; to authorize the Director or other  
appropriate officers of the City to agree to the terms of a Declaration of  
Covenants and Imposition of Continuing Priority Lien and to deliver such  
other agreements and instructions and to take such other action  
necessary to a secure the bonds; and to declare an emergency.  
This item was approved on the Consent Agenda.  
1666-2022  
CA-9  
To authorize the Director of Development to execute a grant agreement  
with Red, White, & Boom!, in an amount up to $50,000.00 for the  
purpose of planning, promoting and executing Red, White & Boom!  
2022; to authorize a transfer of $50,000.00 between the Citywide  
Account and the Department of Development; and to authorize the  
expenditure of $50,000.00 from the General Fund; and to declare an  
emergency. ($50,000.00)  
This item was approved on the Consent Agenda.  
1768-2022  
1774-2022  
CA-10  
CA-11  
To set forth a statement of municipal services and zoning conditions to  
be provided to the area contained in a proposed annexation (AN22-008)  
of 71.6± Acres in Madison Township to the city of Columbus as required  
by the Ohio Revised Code and to declare an emergency.  
This item was approved on the Consent Agenda.  
To set forth a statement of municipal services and zoning conditions to  
be provided to the area contained in a proposed annexation (AN22-004)  
of 9.887± Acres in Hamilton Township to the city of Columbus as  
required by the Ohio Revised Code and to declare an emergency.  
This item was approved on the Consent Agenda.  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
FAVOR BANKSTON HARDIN  
1539-2022  
CA-12  
To authorize the Director of the Department of Public Service to renew  
the facilities mechanical maintenance and repair services contract with  
DeBra Kuempel Inc. and to modify the contract to add funds to pay for the  
renewal; to authorize the expenditure of up to $341,000.00 from the  
General Fund, the Mobility Enterprise Fund, the Street Construction  
Maintenance and Repair Fund, the Private Construction Inspection Fund,  
and the Public Construction Inspection Fund for this renewal; and to  
declare an emergency. ($341,000.00)  
This item was approved on the Consent Agenda.  
1634-2022  
CA-13  
To authorize the Director of Public Service to submit applications for the  
Local Transportation Improvement Program and State Capital  
Improvement Program and to execute project agreements for approved  
projects; to authorize the Director of Public Service and the Director of  
Finance and Management to submit loan documents and borrow money  
from the Ohio Public Works Commission for projects as awarded under  
the State Capital Improvement Program; to authorize the Director of  
Finance and Management and City Auditor, as appropriate, to sign for  
funding use certification, local match availability, and to certify loan  
portion repayment; and to declare an emergency. ($0.00)  
This item was approved on the Consent Agenda.  
1643-2022  
CA-14  
To amend the 2021 Capital Improvement Budget; to authorize the City  
Auditor to transfer funds and appropriation between projects within the  
Streets and Highways Bond Fund; to authorize the City Attorney's Office  
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 - Courtright Road Sidewalks - Refugee Road to  
Groves Road project; to authorize the City Attorney's Office to negotiate  
with property owners to acquire the additional rights of way necessary to  
complete this project; to authorize the expenditure of $120,000.00 from  
the Streets and Highways Bond Fund; and to declare an emergency.  
($120,000.00)  
This item was approved on the Consent Agenda.  
1647-2022  
1654-2022  
CA-15  
CA-16  
To authorize the Director of Finance and Management to enter into  
contracts Rudd Equipment for the purchase of two front end wheel  
loaders; to authorize the expenditure of up to $462,206.00 from the  
Municipal Motor Vehicle Tax Fund to purchase the equipment; and to  
declare an emergency. ($462,206.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of Public Service to enter into an event  
agreement with Red, White & BOOM, Inc., and to accept a deposit for  
services rendered by the Department of Public Service for the Red,  
White & BOOM! 2022 event; to authorize the acceptance of additional  
funds if the deposit does not cover all Department of Public Service  
expensed related to the event; to refund the balance of deposited funds  
after final accounting has occurred, if applicable; and to declare an  
emergency. ($0.00)  
This item was approved on the Consent Agenda.  
1667-2022  
1714-2022  
CA-17  
CA-18  
To authorize the Director of Finance and Management to enter into  
contracts with The McLean Company for the purchase of two asphalt  
smooth drum rollers; to authorize the expenditure of up to $168,740.00  
from the Municipal Motor Vehicle Tax Fund to purchase the equipment;  
and to declare an emergency. ($168,740.00)  
This item was approved on the Consent Agenda.  
To amend the 2021 Capital Improvement Budget; to authorize the City  
Attorney's Office to hire professional services, negotiate with property  
owners, and expend those funds necessary to acquire minor parcels of  
permanent and temporary right-of-way for various street resurfacing  
projects within the City; to expend up to $50,000.00 from the Streets and  
Highways Bond Fund to acquire the right-of-way; and to declare an  
emergency. ($50,000.00)  
This item was approved on the Consent Agenda.  
1738-2022  
1748-2022  
CA-19  
CA-20  
To accept the plat titled “Sugar Farms Section 2” from Pulte Homes of  
Ohio, LLC; and to declare an emergency. ($0.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of Finance and Management to enter into  
contract with Leader Machinery for the purchase of spray injection  
pothole patcher trucks; to authorize the expenditure of up to $525,118.00  
from the Municipal Motor Vehicle Tax Fund to purchase the equipment;  
and to declare an emergency. ($525,118.00)  
This item was approved on the Consent Agenda.  
VETERANS & SENIOR AFFAIRS: BARROSO DE PADILLA, CHR. BROWN  
FAVOR HARDIN  
1371-2022  
CA-21  
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)  
A motion was made by Emmanuel V. Remy, seconded by Nicholas Bankston,  
that this Ordinance be Approved. The motion carried by the following vote:  
1 - Lourdes Barroso De Padilla  
1 - Elizabeth Brown  
Absent:  
Abstained:  
Affirmative:  
5 -  
Nicholas Bankston, Rob Dorans, Shayla Favor, Emmanuel Remy, and  
Shannon Hardin  
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN  
1557-2022  
CA-22  
CA-23  
To authorize the Director of Finance and Management to enter into a  
contract on 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)  
This item was approved on the Consent Agenda.  
1570-2022  
To authorize the Finance and Management Director, on behalf of the  
Fleet Management Division, to establish purchase orders for vehicle  
rental services with Enterprise Holdings Inc. in accordance with the terms  
and conditions of State of Ohio Cooperative Contracts; and to authorize  
the expenditure of $57,451.25 from the Fleet Management Operating  
Fund; and to declare an emergency. ($57,451.25)  
This item was approved on the Consent Agenda.  
1607-2022  
CA-24  
To authorize the Finance and Management Director, on behalf of the  
Fleet Management Division, to establish purchase orders from a  
previously established Universal Term Contract (UTC) for the purchase of  
vehicles for use by the Inspector General with Ricart Properties; to  
authorize the appropriation and expenditure of $120,000.00 from the  
Special Income Tax fund; and to declare an emergency. ($120,000.00)  
This item was approved on the Consent Agenda.  
1633-2022  
CA-25  
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 Fleet  
Management Building; to authorize the expenditure of $34,198.77 from  
the general fund; and to declare an emergency. ($34,198.77)  
This item was approved on the Consent Agenda.  
1648-2022  
CA-26  
To authorize the Director of the Department of Finance and Management  
to enter into a cost reimbursement agreement on behalf of the Office of  
Construction Management with the North Market Development Authority  
for professional services; to authorize the expenditure of $553,866.00  
from the Construction Management Taxable Bond Fund; and to declare  
an emergency ($553,866.00).  
This item was approved on the Consent Agenda.  
1681-2022  
1708-2022  
CA-27  
CA-28  
To authorize the Director of the Department of Finance and Management  
to execute a Third Amendment to Lease Agreement with KA Restaurant  
Concepts LLC; 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 Street Sweeper Broom Replacements  
with Keystone Plastics, 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.  
1736-2022  
1758-2022  
CA-29  
CA-30  
To authorize the City Treasurer to modify the contract with US Bank, NA  
for gift cards for Columbus Public Health; to authorize the expenditure of  
up to $50,750.00 from fund 2251; and to declare an emergency.  
($50,750.00)  
This item was approved on the Consent Agenda.  
To authorize the Finance and Management Director to enter into two  
contracts for the option to purchase Printers with Perry ProTech, Inc., and  
US Laser LLC; to authorize the expenditure of $2.00 from General  
Budget Reservation BRPO002025; and to declare an emergency.  
($2.00).  
This item was approved on the Consent Agenda.  
1789-2022  
CA-31  
To authorize the Director of the Department of Finance and Management  
to enter into a contract with Williams Interior Design, and to appropriate  
and expend a total of $46,004.41 from Fund 7748, the General  
Permanent Improvement for the purchase office furniture to be used by  
the City Auditor’s Office at City Hall; and to declare an emergency  
($46,004.41).  
This item was approved on the Consent Agenda.  
RECREATION & PARKS: BROWN, CHR. REMY BANKSTON HARDIN  
1326-2022  
CA-32  
To authorize the Director of Recreation and Parks to execute those  
documents necessary to enter into a quit-claim deed for parcel PID  
580-260129, located 200 yards north of Trabue Road, as well as an  
abandoned bridge crossing the Scioto River which connects to adjacent  
parcel PID 560-183817, owned by the Board of Park Commissioners of  
Columbus and Franklin County Metro Parks, for the transfer of City  
owned property; and to declare an emergency. ($0.00)  
This item was approved on the Consent Agenda.  
1327-2022  
CA-33  
To authorize the Director of Recreation and Parks to modify the total  
amount authorized for an existing contract with Tyevco, Inc. for the  
Maintenance Headquarters Annex and Warehouse Upgrades Project; to  
authorize the transfer of $50,000.00 within the Recreation and Parks  
Voted Bond Fund, to authorize the amendment of the 2021 Capital  
Improvements Budget; to authorize the expenditure of $50,000.00 from  
the Recreation and Parks Voted Bond Fund; and to declare an  
emergency. ($50,000.00)  
This item was approved on the Consent Agenda.  
1659-2022  
1699-2022  
CA-34  
CA-35  
To authorize the Director of Recreation and Parks to enter into a grant  
agreement with the Columbus Association for the Performing Arts  
(CAPA) in support of youth programming; to appropriate funds and  
authorize an expenditure within the American Rescue Plan Fund; and to  
declare an emergency. ($60,000.00)  
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 $556,676.00 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 Director of the Recreation and Parks to modify an existing  
contract with KNS Services, Inc. for continued security camera services  
and equipment; to authorize the transfer of $556,676.00 within the  
Recreation and Parks Voted Bond Fund, to authorize the amendment of  
the 2021 Capital Improvements Budget; and to authorize the expenditure  
of $556,676.00 from the Voted Recreation and Parks Bond Fund; and to  
declare an emergency. ($556,676.00)  
This item was approved on the Consent Agenda.  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
1601-2022  
CA-36  
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)  
This item was approved on the Consent Agenda.  
1621-2022  
1656-2022  
CA-37  
CA-38  
To authorize the Director of the Department of Public Utilities to enter into  
an agreement and all necessary amendments with the State of Ohio,  
Department of Transportation (ODOT), for the Division of Sewerage and  
Drainage to provide interstate pump station maintenance and receive  
reimbursement from the State; and to declare an emergency. ($0.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of Public Utilities to execute a planned  
modification to the 2020-2022 Construction Administration/Construction  
Inspection Services agreement with DLZ Ohio, Inc. for the Clinton Sewer  
District Number 3 Trunk Sewer Siphon Upgrade Project, for the Division  
of Sewerage and Drainage, to authorize a transfer and expenditure up to  
$247,109.24 within the Sanitary General Obligations Fund; to authorize  
an amendment to the 2021 Capital Improvements Budget; and to declare  
an emergency. ($247,109.24)  
This item was approved on the Consent Agenda.  
1691-2022  
1745-2022  
1826-2022  
CA-39  
CA-40  
CA-41  
To authorize the Finance and Management Director to enter into a  
contract for the option to purchase Distribution Switchgear with Pepco  
Professional Electric Products Co.; 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 Moyno Pumps & Pump Parts from  
Liberty Process Equipment; 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 the Department of Public Utilities to apply for  
an Ohio 319 Grant from the Ohio EPA for the Walhalla Ravine Stream  
Restoration project, and to declare an emergency.  
This item was approved on the Consent Agenda.  
HOUSING: FAVOR, CHR. BANKSTON BROWN HARDIN  
1682-2022  
CA-42  
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 (1290 Lockbourne Ave.) held in the Land  
Bank pursuant to the Land Reutilization Program and to declare an  
emergency.  
This item was approved on the Consent Agenda.  
1684-2022  
1685-2022  
CA-43  
CA-44  
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 (679 Lockwin Ave.) held in the Land Bank  
pursuant to the Land Reutilization Program and to declare an emergency.  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Development to execute  
any and all necessary agreements and deeds for conveyance of title of  
three parcels of real property (507 Whitethorne Ave., 510 Whitethorne  
Ave. and 346 Ryan Ave.) held in the Land Bank pursuant to the Land  
Reutilization Program and to declare an emergency.  
This item was approved on the Consent Agenda.  
1687-2022  
1697-2022  
1773-2022  
CA-45  
CA-46  
CA-47  
To authorize the Director of the Department of Development to execute  
any and all necessary agreements and deeds for conveyance of title of  
one parcel of real property (1111-1113 Sidney St.) held in the Land Bank  
pursuant to the Land Reutilization Program and to declare an emergency.  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Development to execute  
any and all necessary agreements and deeds for conveyance of title of  
one parcel of real property (0000 Thomas Ave.) held in the Land Bank  
pursuant to the Land Reutilization Program and to declare an emergency.  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Development to execute  
any and all necessary agreements and deeds for conveyance of title of  
three parcels of real property (308 Carpenter St., 950 E Cherry St. and  
0000 Cherry St, Lot 10) held in the Land Bank pursuant to the Land  
Reutilization Program and to declare an emergency.  
This item was approved on the Consent Agenda.  
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE  
PADILLA HARDIN  
1639-2022  
CA-48  
To authorize and direct the Administrative and Presiding Judge of the  
Franklin County Municipal Court to accept a grant award from the Ohio  
Environmental Protection Agency to provide for community service  
supplies, disposal fees, and outreach materials; to appropriate  
$12,000.00 from the unappropriated balance of the general government  
grant fund to the Franklin County Municipal Court; and to declare an  
emergency. ($12,000.00)  
This item was approved on the Consent Agenda.  
1640-2022  
CA-49  
To authorize and direct the Administrative Judge of the Franklin County  
Municipal Court to accept a grant award from the Franklin County Office  
of Homeland Security & Justice Programs; to appropriate $26,000.00  
from the unappropriated balance of the general government grant fund to  
the Franklin County Municipal Court Department of Probation and  
Pretrial Services for the purpose of providing Intimate Partner Abuse &  
Batterer’s Intervention Programming specifically for the LGBTQ  
community; and to declare an emergency. ($26,000.00)  
This item was approved on the Consent Agenda.  
1641-2022  
CA-50  
To authorize and direct the Administrative Judge of the Franklin County  
Municipal Court to accept a grant award from the Franklin County Office  
of Justice Policy and Programs; to appropriate $50,000.00 from the  
unappropriated balance of the general government grant fund to the  
Franklin County Municipal Court Department of Probation and Pretrial  
Services for the purpose of providing 3 assessment specialists and to  
enter into contract with Alvis, Inc. for the provision of pre-trial intake and  
risk-based assessments supporting a reduction in the length of time  
necessary to assign probationers to appropriate caseloads; and to  
declare an emergency. ($50,000.00)  
This item was approved on the Consent Agenda.  
1642-2022  
CA-51  
To authorize the Administrative and Presiding Judge of the Franklin  
County Municipal Court to enter into contract with Ohio Translation  
Services for foreign language interpreter services for the Franklin County  
Municipal Court; to authorize the expenditure of an amount not to exceed  
$100,000.00 from the general fund; and to declare an emergency.  
($100,000.00)  
This item was approved on the Consent Agenda.  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA  
BROWN HARDIN  
1588-2022  
CA-52  
To authorize the Board of Health to enter into a contract with Franklin  
County Public Health for the provision of Immunization Deliverable  
Services; to authorize the expenditure of $92,801.55 from the Health  
Department Grants Fund; and to declare an emergency ($92,801.55).  
This item was approved on the Consent Agenda.  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
1626-2022  
CA-53  
To authorize the Director of the Department of Public Safety to enter into  
a contract with Tri County Tower LLC for the relocation and re-cabling of  
the City of Columbus' communication site on the roof of James A.  
Rhodes State Office Tower from a competitively bid State of Ohio Term  
Contract; and to authorize the expenditure of $158,900.00 from the  
Safety Bond Funds and to declare an emergency. ($158,900.00)  
This item was approved on the Consent Agenda.  
1701-2022  
CA-54  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Qiagen Crime Lab  
Supplies with Qiagen LLC in accordance with the sole source provisions  
of the Columbus City Code; 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.  
1733-2022  
CA-55  
To authorize the Finance and Management Director to enter into a  
contract for the option to purchase Baled Hay with David T. Fravel; 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.  
ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN  
1619-2022  
CA-56  
CA-57  
To authorize the Director of the Department of Human Resources to  
modify the contract with Claim Technologies Inc. to reflect assignment of  
that company and a name change to Brown & Brown of Massachusetts  
LLC, and to declare an emergency. ($0.00)  
This item was approved on the Consent Agenda.  
1764-2022  
To approve Memorandum of Understanding #2022-04 executed  
between representatives of the City of Columbus and Columbus Fire  
Fighters, Local 67, IAFF, which provides a $4,000.00 market adjustment  
to the Fire Fighter E/5 Step of the Fire Pay Plan, sets the overtime rate  
for all Fire Fighters at the E/5 rate, and establishes the City’s right to  
mandate overtime via Bulletin 21-088, as provided in the attachments  
hereto; and to declare an emergency.  
This item was approved on the Consent Agenda.  
APPOINTMENTS  
A0148-2022  
CA-58  
CA-59  
Appointment of Karen Brown, 3736 Florian Drive, Columbus, OH 43219,  
to serve on the Northeast Area Commission replacing Stanley Fleming  
Jr. with a new term start date of June 3, 2022 and a new expiration date  
of December 31, 2023 (resume attached).  
This item was approved on the Consent Agenda.  
A0149-2022  
ReAppointment of Shawn Conyers, Myers and Associates, 903 Neil Ave  
to serve on the Victorian Village Commission with a new term expiration  
date 6/30/2025 (resume attached).  
This item was approved on the Consent Agenda.  
A0150-2022  
CA-60  
Appointment of Tameka Baba, Ohio State University, Landscape  
Architect Section, 275 W Woodruff Ave Columbus, Ohio 43210 to serve  
on the Historic Resources Commission with a new term expiration date  
of 6/30/2025 (resume attached).  
A motion was made by Emmanuel V. Remy, seconded by Nicholas Bankston,  
that this Appointment be Read and Approved. The motion carried by the  
following vote:  
1 - Lourdes Barroso De Padilla  
1 - Shayla Favor  
Absent:  
Abstained:  
Affirmative:  
5 -  
Nicholas Bankston, Elizabeth Brown, Rob Dorans, Emmanuel Remy, and  
Shannon Hardin  
A0151-2022  
A0152-2022  
A0153-2022  
CA-61  
CA-62  
CA-63  
Appointment of Lauren Benner, Land Grant Brewing Company, 870  
Ebner Columbus, Ohio 42206 to serve on the East Franklinton Review  
Board with a new term expiration date of 7/31/2026 (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Michael Forejt, DesignGroup, 126 Glencoe Rd to serve  
on the Historic Resource Commission with a new term expiration date of  
6/30/2024 (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Tim Sublette, Seekers Antiques, 202 King Ave.  
Columbus, Ohio 43201 to serve on the University Impact District Review  
Board replacing Doreen Uhas-Sauer, with a new term expiration date of  
1/31/2025 (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 Nicholas Bankston,  
including all the preceding items marked as having been approved on the  
Consent Agenda. The motion carried by the following vote  
1 - Lourdes Barroso De Padilla  
Absent:  
6 -  
Affirmative:  
Nicholas Bankston, Elizabeth Brown, Rob Dorans, Shayla Favor,  
Emmanuel Remy, and Shannon Hardin  
SR  
EMERGENCY, TABLED AND 2ND READING OF 30-DAY LEGISLATION  
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN  
1709-2022  
SR-1  
To authorize the Director of Finance and Management, on behalf of the  
Department of Technology, for the City Attorney's Office, to establish a  
purchase order for the continued conversion of legal documents via  
backfile scanning and electronic signature process capabilities with 3SG  
Plus, LLC using a state term contract; to waive the competitive bidding  
provisions of the Columbus City Codes; to authorize the expenditure of  
$75,000.00 from the Information Services Bond Fund; and to declare an  
emergency. ($75,000.00)  
A motion was made by Nicholas Bankston, seconded by Emmanuel V. Remy,  
that this Ordinance be Approved. The motion carried by the following vote:  
1 - Lourdes Barroso De Padilla  
Absent:  
6 -  
Affirmative:  
Nicholas Bankston, Elizabeth Brown, Rob Dorans, Shayla Favor,  
Emmanuel Remy, and Shannon Hardin  
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN  
0108X-2022  
CA-3  
To appoint a Member to the Board of Trustees of the Jeffrey Park New  
Community Authority as required by Chapter 349 of the Ohio Revised  
Code; and to declare an emergency  
TABLED to 7/11/22  
A motion was made by Nicholas Bankston, seconded by Emmanuel V. Remy,  
that this Resolution be Tabled to Certain Date. The motion carried by the  
following vote:  
1 - Lourdes Barroso De Padilla  
1 - Shayla Favor  
Absent:  
Abstained:  
Affirmative:  
5 -  
Nicholas Bankston, Elizabeth Brown, Rob Dorans, Emmanuel Remy, and  
Shannon Hardin  
RECESSED at 6:10 PM  
A motion was made by Nicholas Bankston, seconded by Shayla Favor, to  
Motion to Recess the Regular Meeting. The motion carried by the following  
vote:  
1 - Lourdes Barroso De Padilla  
Absent:  
6 -  
Affirmative:  
Nicholas Bankston, Elizabeth Brown, Rob Dorans, Shayla Favor,  
Emmanuel Remy, and Shannon Hardin  
RECONVENED at 8:06 PM  
A motion was made by Nicholas Bankston, seconded by Rob Dorans, to Motion  
to Reconvene the Regular Meeting. The motion carried by the following vote:  
1 - Lourdes Barroso De Padilla  
Absent:  
6 -  
Affirmative:  
Nicholas Bankston, Elizabeth Brown, Rob Dorans, Shayla Favor,  
Emmanuel Remy, and Shannon Hardin  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
FAVOR BANKSTON HARDIN  
1589-2022  
SR-2  
To amend the 2021 Capital Improvement budget; to appropriate funds  
within the Community Development Act Fund; to authorize the transfer of  
funds within the Streets and Highways Bond Fund; to authorize the  
Director of Public Service to enter into contract with Decker Construction  
Company for the ADA Ramp Projects - CDBG Curb Ramps 2022  
program; to authorize the expenditure of up to $1,724,385.72 from the  
Streets and Highways Bonds Fund and from the Community  
Development Act Fund for the project; to repay any unused grant funds at  
the end of the grant period; and to declare an emergency.  
($1,724,385.72).  
A motion was made by Shayla Favor, seconded by Nicholas Bankston, that this  
Ordinance be Approved. The motion carried by the following vote:  
1 - Lourdes Barroso De Padilla  
Absent:  
6 -  
Affirmative:  
Nicholas Bankston, Elizabeth Brown, Rob Dorans, Shayla Favor,  
Emmanuel Remy, and Shannon Hardin  
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN  
0085X-2022  
SR-3  
To adopt the 2023 Tax Budget and to authorize and direct the City  
Auditor to submit said budget to the County and to declare an  
emergency.  
TABLED to 7/11/22  
A motion was made by Elizabeth Brown, seconded by Rob Dorans, that this  
Resolution be Tabled to Certain Date. The motion carried by the following  
vote:  
1 - Lourdes Barroso De Padilla  
Absent:  
6 -  
Affirmative:  
Nicholas Bankston, Elizabeth Brown, Rob Dorans, Shayla Favor,  
Emmanuel Remy, and Shannon Hardin  
0123X-2022  
SR-4  
To declare the necessity of bond issue, and to submit the question of  
such issue to the electors in the amount of $300,000,000 for health,  
safety and infrastructure; and to declare an emergency  
($300,000,000.00).  
Section 44-1(e) of the City Charter.  
A motion was made by Elizabeth Brown, seconded by Nicholas Bankston, that  
this Resolution be Adopted. The motion carried by the following vote:  
1 - Lourdes Barroso De Padilla  
Absent:  
6 -  
Affirmative:  
Nicholas Bankston, Elizabeth Brown, Rob Dorans, Shayla Favor,  
Emmanuel Remy, and Shannon Hardin  
0124X-2022  
SR-5  
To declare the necessity of bond issue, and to submit the question of  
such issue to the electors in the amount of $200,000,000 for recreation  
and parks; and to declare an emergency ($200,000,000.00).  
Section 44-1(e) of the City Charter.  
A motion was made by Elizabeth Brown, seconded by Rob Dorans, that this  
Resolution be Adopted. The motion carried by the following vote:  
1 - Lourdes Barroso De Padilla  
Absent:  
6 -  
Affirmative:  
Nicholas Bankston, Elizabeth Brown, Rob Dorans, Shayla Favor,  
Emmanuel Remy, and Shannon Hardin  
0125X-2022  
SR-6  
To declare the necessity of bond issue, and to submit the question of  
such issue to the electors in the amount of $200,000,000 for  
neighborhood development; and to declare an emergency  
($200,000,000.00).  
Section 44-1(e) of the City Charter.  
A motion was made by Elizabeth Brown, seconded by Nicholas Bankston, that  
this Resolution be Adopted. The motion carried by the following vote:  
1 - Lourdes Barroso De Padilla  
Absent:  
6 -  
Affirmative:  
Nicholas Bankston, Elizabeth Brown, Rob Dorans, Shayla Favor,  
Emmanuel Remy, and Shannon Hardin  
0126X-2022  
SR-7  
To declare the necessity of bond issue, and to submit the question of  
such issue to the electors in the amount of $250,000,000 for public  
service; and to declare an emergency ($250,000,000.00).  
Section 44-1(e) of the City Charter.  
A motion was made by Elizabeth Brown, seconded by Nicholas Bankston, that  
this Resolution be Adopted. The motion carried by the following vote:  
1 - Lourdes Barroso De Padilla  
Absent:  
6 -  
Affirmative:  
Nicholas Bankston, Elizabeth Brown, Rob Dorans, Shayla Favor,  
Emmanuel Remy, and Shannon Hardin  
0127X-2022  
SR-8  
To declare the necessity of bond issue, and to submit the question of  
such issue to the electors in the amount of $550,000,000 for water,  
power, sanitary sewers and storm sewers; and to declare an emergency  
($550,000,000).  
Section 44-1(e) of the City Charter.  
A motion was made by Elizabeth Brown, seconded by Nicholas Bankston, that  
this Resolution be Adopted. The motion carried by the following vote:  
1 - Lourdes Barroso De Padilla  
Absent:  
6 -  
Affirmative:  
Nicholas Bankston, Elizabeth Brown, Rob Dorans, Shayla Favor,  
Emmanuel Remy, and Shannon Hardin  
1649-2022  
SR-9  
To authorize the Finance and Management Director on behalf of the  
Division of Facilities Management to enter into contract with Assetworks  
LLC, for the purchase of fleet management software services for the  
City’s fleet of vehicles; to authorize the expenditure of $1,036,676.25  
from the fleet operating fund; and to declare an emergency.  
($1,036,676.25)  
A motion was made by Elizabeth Brown, seconded by Nicholas Bankston, that  
this Ordinance be Approved. The motion carried by the following vote:  
1 - Lourdes Barroso De Padilla  
Absent:  
6 -  
Affirmative:  
Nicholas Bankston, Elizabeth Brown, Rob Dorans, Shayla Favor,  
Emmanuel Remy, and Shannon Hardin  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA  
BROWN HARDIN  
1568-2022  
SR-10  
SR-11  
SR-12  
To authorize the Board of Health to modify and increase an existing  
contract with Emocha Mobile Health for continued COVID-19 contact  
tracing services; to authorize the Board of Health to modify and extend  
the existing contract with Emocha Mobile Health through December 31,  
2022; to authorize the expenditure of $600,000.00 from the Health  
Department Grants Fund for said contract, to waive the competitive  
bidding requirements of City Code, and to declare an emergency.  
($600,000.00)  
A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that  
this Ordinance be Approved. The motion carried by the following vote:  
1 - Lourdes Barroso De Padilla  
Absent:  
6 -  
Affirmative:  
Nicholas Bankston, Elizabeth Brown, Rob Dorans, Shayla Favor,  
Emmanuel Remy, and Shannon Hardin  
1805-2022  
To authorize Columbus Public Health to enter into a grant agreement with  
Kaleidoscope Youth Center in support of the organization’s Community  
Wellness Initiative; and to authorize an expenditure within the Health  
Operating Fund; and to declare an emergency. ($100,000.00)  
Shannon G. Hardin  
Sponsors:  
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 - Lourdes Barroso De Padilla  
Absent:  
6 -  
Affirmative:  
Nicholas Bankston, Elizabeth Brown, Rob Dorans, Shayla Favor,  
Emmanuel Remy, and Shannon Hardin  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
1534-2022  
To authorize the City Auditor to transfer $18,914.00 within the General  
Fund; to authorize the expenditure of $18,914.00 from the General Fund;  
to authorize the Finance and Management Director, on the behalf of the  
Division of Fire, to issue a purchase order to G&G Fitness for  
commercial grade fitness equipment; to waive the competitive bidding  
requirements of the City Code; and to declare an emergency.  
($18,914.00)  
A motion was made by Emmanuel V. Remy, seconded by Nicholas Bankston,  
that this Ordinance be Approved. The motion carried by the following vote:  
1 - Lourdes Barroso De Padilla  
Absent:  
6 -  
Affirmative:  
Nicholas Bankston, Elizabeth Brown, Rob Dorans, Shayla Favor,  
Emmanuel Remy, and Shannon Hardin  
ENVIRONMENT: REMY, CHR. BARROSO DE PADILLA FAVOR HARDIN  
1690-2022  
SR-13  
To authorize the Director of Finance and Management to associate all  
General Budget reservations resulting from this ordinance with the  
appropriate Universal Term Contract Purchase Agreement for Front End  
and Rear End Loading Refuse Trucks for the Division of Refuse  
Collection with Ohio Machinery Co. dba Ohio Peterbilt; to authorize the  
expenditure of up to $4,341,298.00 from the Refuse Division General  
Fund; and to declare an emergency. ($4,341,298.00)  
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, that  
this Ordinance be Approved. The motion carried by the following vote:  
1 - Lourdes Barroso De Padilla  
Absent:  
6 -  
Affirmative:  
Nicholas Bankston, Elizabeth Brown, Rob Dorans, Shayla Favor,  
Emmanuel Remy, and Shannon Hardin  
ADJOURNMENT  
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, to  
adjourn this Regular Meeting. The motion carried by the following vote:  
1 - Lourdes Barroso De Padilla  
Absent:  
6 -  
Affirmative:  
Nicholas Bankston, Elizabeth Brown, Rob Dorans, Shayla Favor,  
Emmanuel Remy, and Shannon Hardin  
ADJOURNED AT 8:18 PM  
THERE WILL BE NO COUNCIL MEETING ON MONDAY, JULY 4TH, IN  
OBSERVANCE OF INDEPENDENCE DAY. THE NEXT REGULAR MEETING OF  
CITY COUNCIL WILL BE MONDAY, JULY 11TH.