Office of City Clerk  
90 West Broad Street  
Columbus OH  
City of Columbus  
43215-9015  
columbuscitycouncil.org  
Minutes - Final  
Columbus City Council  
Monday, July 11, 2022  
5:00 PM  
City Council Chambers, Rm 231  
REGULAR MEETING NO. 34 OF COLUMBUS CITY COUNCIL, JULY 11, 2022 at  
5:00 P.M. IN COUNCIL CHAMBERS.  
ROLL CALL  
7 -  
Present:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
READING AND DISPOSAL OF THE JOURNAL  
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, to  
Dispense with the reading of the Journal and Approve. The motion carried by  
the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
ADDITIONS OR CORRECTIONS TO THE JOURNAL  
COMMUNICATIONS AND REPORTS RECEIVED BY CITY CLERK'S OFFICE  
1
THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE CITY  
CLERK'S OFFICE AS OF WEDNESDAY, JULY 6, 2022:  
New Type: C1 C2  
To: Renise Market Lakay LLC  
5169 Sinclair Rd  
Columbus OH 43229  
Permit #7305169  
TREX Type: D5  
To: Ten Star Enterprises, Inc.  
DBA Scramblers  
5291 Nike Station Way  
Columbus OH 43026  
From: Ten Star Enterprises, Inc.  
DBA Scramblers  
6819 W Central Ave, Unit A  
Toledo OH 43617  
Permit#88407200080  
TREX Type: D2  
To: Ten Star Enterprises, Inc.  
DBA Scramblers  
5729 Hamilton Rd  
Columbus, OH 43230  
From: Ten Star Enterprises, Inc.  
DBA Scramblers  
3980 Presidential Parkway  
Powell, OH 43065  
Permit #88407200095  
TREX Type: D2 D6  
To: Ten Star Enterprises, Inc.  
DBA Scramblers  
8679 Sancus Blvd  
Columbus OH 43240  
From: Ten Star Enterprises, Inc.  
DBA Scramblers  
3939 Britton Parkway  
Hilliard OH 43026  
Permit #88407200095  
Advertise Date: 7/16/22  
Agenda Date: 7/11/22  
Return Date: 7/21/22  
Read and Filed  
ADDITIONS OR CORRECTIONS TO THE AGENDA  
THE FOLLOWING ORDINANCE WAS REMOVED FROM THE CONSENT  
PORTION OF THE AGENDA AND VOTED ON LATER IN THE MEETING. Health  
& Human Services: 1698-2022  
FR  
FIRST READING OF 30-DAY LEGISLATION  
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, to  
waive the reading of the titles of first reading legislation. The motion carried  
by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN  
To authorize the Director of the Department of Development to enter into an  
Enterprise Zone Agreement with Parkside on Pearl, LLC for a tax abatement of  
seventy-five percent (75%) for a period of ten (10) consecutive years in consideration  
of a total proposed capital investment of approximately $22,000,000.00, of which  
approximately $2,275,797.00 will be related to the construction of approximately  
FR-1  
12,534 +/- square feet of new Class A office space and the creation of 10 net new  
full-time permanent positions with an estimated annual payroll of approximately  
$416,000.00.  
Read for the First Time  
To authorize the Director of the Department of Development to enter into a dual-rate  
Jobs Growth Incentive Agreement with Nullable, Inc. dba Aware for a term of up to  
five (5) consecutive years in consideration of the company’s proposed capital  
investment of $1,200,000.00 the retention of 60 jobs and the creation of 151 net new  
full-time permanent positions with an estimated annual payroll of approximately  
$22.28 million.  
FR-2  
Read for the First Time  
FR-3  
To accept the application (AN22-002) of Livingston Limited, Inc. for the annexation  
of certain territory containing 7.67± acres in Clinton Township.  
Read for the First Time  
FR-4  
FR-5  
To accept the application (AN22-005) of Norfolk Southern Railway Company for the  
annexation of certain territory containing 26.779± acres in Prairie Township.  
Read for the First Time  
To accept the application (AN22-006) of Evan Davis for the annexation of certain  
territory containing 0.45± acres in Clinton Township.  
Read for the First Time  
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN  
To authorize the Director of the Department of Technology to renew a contract with  
Brown Enterprises LLC for Smartsheet Control Center subscriptions and licenses; to  
authorize the expenditure of $89,875.00 from the Department of Technology,  
Information Services Operating Fund for the above-mentioned purpose. ($89,875.00)  
FR-6  
Read for the First Time  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
FAVOR BANKSTON HARDIN  
FR-7  
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 Bridge Rehab - UIRF Milo Grogan  
Second Avenue Improvements Project. ($0.00)  
Read for the First Time  
FR-8  
To authorize the City Attorney to file complaints in order to immediately appropriate  
and accept the remaining fee simple and lesser real estate necessary to timely  
complete the Safety Improvements - Maple Canyon Avenue Sidewalks project; to  
authorize an expenditure of $1,475.00 from existing ACDI001354 ($1,475.00)  
Read for the First Time  
To authorize the Director of the Department of Public Service to execute those  
documents necessary for the transfer of 0.015 acre portion of E. Fulton Street  
right-of-way to Hebron, Inc. ($0.00)  
FR-9  
Read for the First Time  
To authorize the Director of the Department of Public Service to execute those  
documents necessary for the transfer of 0.041acre portion of the Putnam Alley  
right-of-way to Nationwide Children’s Hospital. ($0.00)  
FR-10  
Read for the First Time  
FINANCE: E. BROWN CHR. BANKSTON REMY HARDIN  
To authorize the Finance and Management Director to establish various purchase  
FR-11  
orders for fuel and fueling services on behalf of the Fleet Management Division, per  
the terms and conditions of various previously established Universal Term Contracts;  
to authorize the expenditure of $2,100,000.00 from the Fleet Management Operating  
Fund. ($2,100,000.00)  
Read for the First Time  
FR-12  
FR-13  
To authorize the transfer of $150,000.00 from the General Fund to the Sustainable  
Columbus Fund in support of energy management, alternative energy, and  
sustainability initiatives to benefit the greater Columbus community.  
Read for the First Time  
To authorize the City Treasurer to modify its contract with US Bank, NA for gift  
cards for the Department of Public Safety, Division of Police; and to authorize the  
expenditure of up to $10,000.00 from the contraband seizure fund. ($10,000.00)  
Read for the First Time  
RECREATION & PARKS: E. BROWN, CHR. REMY BANKSTON HARDIN  
FR-14  
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-Souder Avenue Trail Project.  
($0.00)  
Read for the First Time  
FR-15  
To authorize the Director of Recreation and Parks to modify an existing contract with  
Williams Architects for the Glenwood and Windsor Swimming Pool Replacement  
Design Project; and to authorize the expenditure of $557,515.00 from the Recreation  
and Parks Voted Bond Fund. ($557,515.00)  
Read for the First Time  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
FR-16  
FR-17  
To declare the City’s necessity and intent to appropriate and accept certain fee simple  
title and lesser real estate in order to complete the Blueprint  
Miller-Kelton-Kent-Fairwood Permeable project. ($0.00)  
Read for the First Time  
To authorize the Director of the Department of Public Utilities to accept the  
EcoSmart Choice Grant for 2022 in the amount of $61,864.00 and the 2021 EcoSmart  
Choice Sustainability Grant in the amount of $101,126.00 for a total amount of  
$162,990.00 to G602100; and to authorize the appropriation and expenditure of  
$162,990.00 by the Director of Public Utilities for the SMART Street Lighting  
Project.  
Read for the First Time  
FR-18  
To authorize the Director of Public Utilities to enter into Indefinite Quantity Contracts  
with Facemyer Landscaping LLC and Russell Tree Experts Ltd. for Invasive Plant  
Management; and to authorize the expenditures of $90,000.00 from the Water  
Operating Fund. ($90,000.00)  
Read for the First Time  
FR-19  
To authorize the Director of Finance and Management to enter into a contract with  
APO Pumps and Compressors, Inc. for the purchase of an air compressor system  
and associated drying equipment with ancillary parts for the Division of Sewerage and  
Drainage; and to authorize the expenditure of $73,122.00 from the Sanitary Sewer  
Operating Fund. ($73,122.00)  
Read for the First Time  
FR-20  
To authorize the Director of Public Utilities to continue the cooperative agreement for  
2022-2023 with the Geological Survey, United States Department of Interior, for the  
investigation of water resources in central Ohio, including groundwater and several  
rivers for the Division of Water and the Division of Sewerage and Drainage; to  
authorize the Director of Public Utilities to amend the existing contract  
(22NFJFA00000201) to include the creation of a supergauge at a new location along  
Clover Groff near Galloway, OH; to authorize the expenditure of $226,069.00 from  
the Water Operating Fund, $68,675.00 from the Sewer System Operating Fund and  
$178,300.00 from the Storm Sewer Operating Fund. ($473,044.00)  
Read for the First Time  
FR-21  
FR-22  
FR-23  
To authorize the Director of Public Utilities to renew an existing contract with Hatch  
Associates Consultants, Inc. for the Short Circuit, Coordination, and Arc Flash Studies  
#1 Project; to authorize the expenditure of up to $350,000.00 from the Sanitary Sewer  
General Obligation (G.O.) Bond Fund. ($350,000.00)  
Read for the First Time  
To authorize the Director of Public Utilities to renew and increase the professional  
engineering services agreement with Burgess & Niple, Inc. for the Dam Engineering  
Services Project; for the Division of Water; and to authorize an expenditure up to  
$150,000.00 within the Water General Obligations Bond Fund. ($150,000.00)  
Read for the First Time  
To authorize the Director of Public Utilities to renew and increase the professional  
engineering services agreement with Arcadis U.S., Inc. for the Parsons Avenue  
Water Plant Lime Slaker & Soda Ash Feeder Replacement Project; for the Division  
of Water; to authorize a transfer, appropriation, and expenditure up to $1,243,500.00  
within the Water PayGo Fund; and to amend the 2021 Capital Improvements Budget.  
($1,243,500.00)  
Read for the First Time  
FR-24  
To authorize the Director of Finance and Management to enter into a contract with  
Sullivan Environmental Technologies, Inc. for the purchase of Grundfos parts for the  
Division of Sewerage and Drainage; and to authorize the expenditure of $101,321.85  
from the Sanitary Sewer Operating Fund. ($101,321.85)  
Read for the First Time  
To authorize the Director of Public Utilities to renew the professional engineering  
FR-25  
services agreement with CDM Smith Inc., for the Wastewater Treatment Facilities  
(WWTFS) Instrumentation and Control (I&C) Integration and Programming, Part 2  
Project; for the Division of Sewerage and Drainage. ($0)  
Read for the First Time  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
FR-26  
To authorize and direct the Finance and Management Director to sell to Officer Ricky  
Anderson #1144, for the sum of $1.00, a police canine with the registered name of  
“Mac” which has no further value to the Division of Police and to waive the  
provisions of City Code- 329 Sale of City-owned personal property.  
Read for the First Time  
ZONING: DORANS, CHR. BANKSTON BARROSO DE PADILLA BROWN  
FAVOR REMY HARDIN  
REZONINGS / AMENDMENTS  
FR-27  
To rezone 1199 FRANKLIN AVE. (43205), being 0.90± acres located primarily at  
the southwest corner of Franklin Avenue and Sherman Avenue, From: CPD,  
Commercial Planned Development District and R-3, Residential District, To: CPD,  
Commercial Planned Development District (Rezoning #Z21-077).  
Read for the First Time  
To rezone 2270 WILLIAMS RD. (43207), being 6.24± acres located on the north  
side of Williams Road, 500± feet west of Alum Creek Drive, From: C-2, Commercial  
District and L-M-2, Limited Manufacturing District, To: L-M-2, Limited  
Manufacturing District (Rezoning #Z22-023).  
FR-28  
Read for the First Time  
VARIANCES  
FR-29  
To grant a Variance from the provisions of Sections 3332.03, R-1 residential district;  
and 3312.49(C), Minimum numbers of parking spaces required, of the Columbus City  
Codes; for the property located at 2859 INNIS RD. (43224), to permit a shared  
living facility and parking of a food truck with reduced parking in the R-1, Residential  
District, and to repeal Ordinance #1329-96, passed July 15, 1996 (Council Variance  
#CV19-135).  
Read for the First Time  
FR-30  
To grant a Variance from the provisions of Sections 3356.03, C-4 Permitted uses;  
3370.05, Permitted uses; 3312.21(A)(B), Landscaping and screening; 3312.49,  
Minimum numbers of parking spaces required; 3321.07(A), Landscaping; 3356.11,  
C-4 district setback lines; and 3370.07, Conditions and limitations, of the Columbus  
City Codes; for the property located at 4025 S. HIGH ST. (43206), to permit a  
multi-unit residential development with reduced development standards in the L-C-4,  
Limited Commercial District (Council Variance #CV22-038).  
Read for the First Time  
FR-31  
To grant a Variance from the provisions of Sections 3363.01, M-manufacturing  
districts; 3309.14(A), Height districts; 3312.49, Minimum numbers of parking spaces  
required; 3363.24, Building lines in an M-manufacturing district; and 3372.704(A)(B)  
(C)(D), Setback requirements, of the Columbus City Codes; for the property located  
at 30 FORNOF RD. (43207), to permit a mixed-use development with reduced  
development standards in the M, Manufacturing District (Council Variance  
#CV22-024).  
Read for the First Time  
FR-32  
To grant a Variance from the provisions of Sections 3311.28(a), Less objectionable  
uses; 3312.25, Maneuvering; 3312.39, Striping and marking; 3312.43, Required  
surface for parking; 3312.49, Minimum number of parking spaces required;  
3367.15(E), M-2 manufacturing district special provisions; and 3367.29(b), Storage, of  
the Columbus City Codes; for the property located at 2270 WILLIAMS RD.  
(43207), to permit reduced development standards for warehouse and office uses in  
the L-M-2, Limited Manufacturing District (Council Variance #CV22-027).  
Read for the First Time  
CA  
CONSENT ACTIONS  
RESOLUTIONS OF EXPRESSION:  
HARDIN  
CA-1  
To Honor, Recognize, and Celebrate the 100th Anniversary of the Friendship  
Missionary Baptist Church  
Sponsors:  
Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De Padilla,  
Elizabeth Brown, Rob Dorans, Shayla Favor and Emmanuel V. Remy  
This item was approved on the Consent Agenda.  
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN  
To resolve to support Columbus-Franklin County Finance Authority, in partnership  
with The Pizzuti Companies, in their efforts to obtain Ohio Department of  
Development Brownfield Remediation grant funding for use in the environmental  
CA-2  
cleanup and redevelopment of the properties adjacent to Astor Park along the Scioto  
River and to declare an emergency.  
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, that  
this Resolution be Adopted. 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 resolve to support Franklin County, in partnership with Woda Cooper Companies,  
Inc., in their efforts to obtain Ohio Department of Development Brownfield  
Remediation grant funding for use in the environmental cleanup and redevelopment of  
the 1826 E. Livingston Avenue Brownfield site; and to declare an emergency.  
CA-3  
CA-4  
This item was approved on the Consent Agenda.  
To authorize the Director of Development to enter into a grant agreement with the  
Franklin County Convention Facilities Authority in an amount up to $900,000.00 using  
federal American Rescue Plan Act (ARPA) funds, to provide enhanced health and  
safety improvements at the Greater Columbus Convention Center; to modify the  
terms and conditions of the grant agreement as needed without seeking further City  
Council approval in order to align with the most current version of ARPA; to  
authorize the expenditure of up to $900,000.00 of ARPA funds; and to declare an  
emergency. ($900,000.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Development to enter into a non-profit  
service contract with the Columbus Next Generation Corporation for the purpose of  
purchasing/acquiring and developing key urban real property assets in targeted central  
city areas in an amount up to $500,000.00; to authorize an expenditure up to  
$500,000.00 from the General Fund; and to declare an emergency ($500,000.00).  
CA-5  
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 - Shayla Favor  
6 -  
Abstained:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Emmanuel Remy, and Shannon Hardin  
To authorize the Director of the Department of Development to enter into a grant  
agreement with Columbus Sister Cities International, Inc. in an amount up to  
$150,000.00 for the purpose of promoting business, government, cultural, educational  
and environmental exchanges between the Columbus Sister Cities; to authorize the  
expenditure of $150,000.00 from the 2022 General Fund Budget; and to declare an  
emergency. ($150,000.00)  
CA-6  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Development to enter into a non-profit  
services contract with Smart Columbus LLC in an amount up to $236,425.02 for  
CA-7  
services that support the ongoing efforts and work of the Smart Columbus  
organization; to authorize payment for expenditures beginning January 1, 2022; to  
authorize the transfer of $236,425.02 between the Citywide Account and the  
Department of Development; to authorize the expenditure of $236,425.02 from the  
General Fund; and to declare an emergency. ($236,425.02)  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Development to enter into a grant  
agreement with Greater Columbus Convention and Visitors Bureau Inc., dba  
Experience Columbus, for the purpose of providing support to the organization in its  
efforts to market Columbus for sporting events, conferences, and convention planning  
activities in an amount up to $750,000.00; to authorize a transfer within the General  
Fund in an amount up to $750,000.00; to authorize an expenditure in an amount up to  
$750,000.00 from the General Fund; and to declare an emergency. ($750,000.00)  
CA-8  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Development to enter into an  
Economic Development Agreement with 477 Columbus LLC to outline the plans and  
certain commitments of the parties concerning the proposed development of the  
former Hoster Brewery site generally located at 477 South Front Street in the  
Brewery District; and to declare an emergency.  
CA-9  
This item was approved on the Consent Agenda.  
SMALL & MINORITY BUSINESS: BANKSTON, CHR. REMY BARROSO DE  
PADILLA HARDIN  
To authorize the Director of the Department of Development to enter into a grant  
agreement with the Capital Crossroads Special Improvement District of Columbus,  
CA-10  
Inc. to provide funding for services within the Special Improvement District  
boundaries per the Plan for Services; to authorize the expenditure of $190,000.00  
from the 2022 General Fund Operating Budget; and to declare an emergency.  
($190,000.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of Development to execute a grant agreement with Greater  
Columbus Convention & Visitor’s Bureau, dba Experience Columbus, in an amount  
up to $250,000.00, for the provision of the Diversity Apprenticeship program; to  
authorize a transfer with the General Fund in an amount up to $250,000.00; to  
authorize an expenditure of up to $250,000.00 from the General Fund; and to declare  
an emergency. ($250,000.00)  
CA-11  
This item was approved on the Consent Agenda.  
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN  
CA-12  
To authorize the Director of the Department of Technology to enter into contract  
with Vcloud Tech, Inc. for Micro Focus Server COBOL software licensing support  
and Server Express support in the amount of $66,244.86; to authorize the expenditure  
of $66,244.86 from the Department of Technology, Information Services Division,  
Information Services Operating Fund; and to declare an emergency. ($66,244.86)  
This item was approved on the Consent Agenda.  
CA-13  
To authorize the Director of the Department of Technology, on behalf of the  
Columbus Public Health Department, to enter into  
a
contract with NextGen  
Healthcare Information Systems, LLC for hosting and ongoing support of an  
electronic medical record system; in accordance with sole source provisions in the  
Columbus City Code; to authorize the expenditure of $370,836.08 from the  
Department of Technology, Information Services Operating Fund; and to declare an  
emergency. ($370,836.08)  
This item was approved on the Consent Agenda.  
To amend ordinance 1590-2022 by replacing all references to “non-profit service  
agreements” with "sub-award grant agreements;” to replace all references to  
"Artsway" with "Summer Jam West"; and to declare an emergency.  
CA-14  
CA-15  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Technology to enter into contract with  
Brown Enterprise Solutions, LLC for licenses and maintenance and support for  
Tableau software; to authorize the expenditure of $149,876.13 from the Department  
of Technology, Information Services Division, Information Services Operating Fund;  
and to declare an emergency. ($149,876.13)  
This item was approved on the Consent Agenda.  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
FAVOR BANKSTON HARDIN  
To accept a Director’s Deed from the State of Ohio, Department of Transportation;  
to authorize the Director of the Department of Public Service to execute quitclaim  
CA-16  
deed(s) as necessary to transfer  
a portion of property to Nationwide Children’s  
Hospital at no cost; to dedicate the remaining parcel as road right-of-way; to name  
said public right-of-way as Mooberry Street and Parsons Avenue; and to declare an  
emergency. ($0.00)  
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, that  
this Ordinance be Approved. The motion carried by the following vote:  
1 - Nicholas Bankston  
Abstained:  
Affirmative:  
6 -  
Lourdes Barroso De Padilla, Elizabeth Brown, Rob Dorans, Shayla Favor,  
Emmanuel Remy, and Shannon Hardin  
To authorize the Director of the Department of Public Service to enter into a contract  
modification with Arcadis US Inc., in connection with the UIRF - Milo Grogan  
CA-17  
Second Avenue Improvements project; to authorize the expenditure of up to  
$120,000.00 from the Streets and Highways Bond Fund for the project; and to declare  
an emergency. ($120,000.00)  
This item was approved on the Consent Agenda.  
To amend the 2021 Capital Improvements Budget; to authorize the transfer of funds  
and appropriation between projects within the Streets and Highways Bond Fund; to  
CA-18  
authorize the Director of Public Service to modify  
a contract with Double Z  
Construction Company in connection with the King Lincoln District - Long Street,  
Garfield Avenue, Monroe Avenue and Talmadge Street project; to authorize the  
expenditure of up to $312,033.35 from the Streets and Highways Bond Fund; and to  
declare an emergency. ($312,033.35)  
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 - Shayla Favor  
6 -  
Abstained:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Emmanuel Remy, and Shannon Hardin  
To authorize the City Auditor to appropriate $326,605.00 within the Federal  
Transportation Grants 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 Intersection - Broad Street at James Road project;  
to authorize the City Attorney's Office, Real Estate Division, to negotiate with  
property owners to acquire the additional rights of way necessary to complete this  
project; to authorize the expenditure of up to $416,605.00 from the Streets &  
Highways Bond Fund and the Federal Transportation Grants Fund; and to declare an  
emergency. ($416,605.00)  
CA-19  
This item was approved on the Consent Agenda.  
To authorize the Director of Public Service to modify an existing contract with  
RouteSmart Technologies for annual licensing and maintenance fees relative to the  
Routing Optimization System project; to authorize the expenditure of up to $13,000.00  
from the General Fund; and to declare an emergency. ($13,000.00)  
CA-20  
CA-21  
This item was approved on the Consent Agenda.  
To amend the 2021 Capital Improvement Budget; to authorize the Director of Public  
Service to modify the contract with Johnson, Mirmiran & Thompson in connection  
with the UIRF - South Linden Sidewalks 2017 project; to authorize the expenditure of  
up to $37,564.57 from the Streets and Highways Bond Fund for the project; and to  
declare an emergency. ($37,564.57)  
This item was approved on the Consent Agenda.  
To accept the plat titled “Walnut Woods East Section 1” from M/I Homes of Central  
Ohio, LLC and New Albany Apartments 22, LLC; and to declare an emergency.  
($0.00)  
CA-22  
This item was approved on the Consent Agenda.  
To accept the plat titled “Walnut Woods East Section 2” from M/I Homes of Central  
Ohio, LLC and New Albany Apartments 22, LLC; and to declare an emergency.  
($0.00)  
CA-23  
This item was approved on the Consent Agenda.  
NEIGHBORHOODS AND IMMIGRANT, REFUGEE, AND MIGRANT AFFAIRS:  
BARROSO DE PADILLA, CHR. DORANS REMY HARDIN  
To authorize and direct the Director of the Department of Neighborhoods to accept a  
grant in the amount of $100.00 and enter into an agreement with Per Scholas to host  
engagement events that focus on education and information related to exploring tech  
career pathways for boys and young men of color; to appropriate $100.00 to the  
Department of Neighborhoods Grant Fund; and to declare an emergency. ($100.00)  
CA-24  
This item was approved on the Consent Agenda.  
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN  
CA-25  
CA-26  
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).  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Finance and Management to enter  
into a license agreement with Nationwide Children’s Hospital (NCH) for occupancy  
of clinical space at the Hilltop Early Learning Center, 45 Clarendon Avenue; and to  
declare an emergency.  
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, that  
this Ordinance be Approved. The motion carried by the following vote:  
1 - Nicholas Bankston  
Abstained:  
Affirmative:  
6 -  
Lourdes Barroso De Padilla, Elizabeth Brown, Rob Dorans, Shayla Favor,  
Emmanuel Remy, and Shannon Hardin  
CA-27  
To authorize the Director of the Department of Finance and Management to execute  
those amendments to Agreements with Columbus Early Learning Centers as may be  
necessary to modify the effective dates and other corresponding terms in the event  
that there is a change in the construction completion date and occupancy of the  
Hilltop Early Learning Center; and to declare an emergency ($0.00)  
This item was approved on the Consent Agenda.  
CA-28  
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).  
This item was approved on the Consent Agenda.  
CA-29  
To amend the 2021 Capital Improvement Budget; to authorize the Director of Finance  
and Management to modify and extend  
a contract on behalf of the Office of  
Construction Management with Elford Construction Company, Inc. for additional  
services for the West Side Early Learning Center; to authorize the transfer of  
$800,000.00 within the Construction Management Taxable Fund; to authorize the  
expenditure of $800,000.00 from the Construction Management Taxable Fund; and to  
declare an emergency. ($800,000.00)  
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, that  
this Ordinance be Approved. The motion carried by the following vote:  
1 - Elizabeth Brown  
Abstained:  
Affirmative:  
6 -  
Nicholas Bankston, Lourdes Barroso De Padilla, Rob Dorans, Shayla  
Favor, Emmanuel Remy, and Shannon Hardin  
CA-30  
To authorize the Finance and Management Director to enter into two (2) contracts for  
the option to purchase Automotive Tires with Bob Sumerel Tire Company, Inc. and  
The Goodyear Tire and Rubber Company; 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.  
CA-31  
To authorize the City Auditor to enter into an agreement for auditing services with  
the Auditor of State for the calendar year 2022, for the City of Columbus and the  
Office of the Franklin County Municipal Court Clerk, and to authorize the expenditure  
of up to $399,600.00 from the General Fund; and to declare an emergency.  
($399,600.00)  
This item was approved on the Consent Agenda.  
CA-32  
To authorize the Director of the Department of Finance and Management to enter  
into a contract with the Franklin County Public Defender Commission to provide legal  
counsel to indigent persons charged with criminal offenses; to authorize the  
expenditure of $80,106.00 from the general fund; and to declare an emergency  
($80,106.00)  
This item was approved on the Consent Agenda.  
CA-33  
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(s) for the purchase of general contracting for  
maintenance, service, repairs and renovations, with 2K General Co. and Elford Inc.  
for the Division of Facilities Management; to authorize the expenditure of $100,000.00  
from the General Fund; to authorize the expenditure of $300,000.00 from the Public  
Safety Bond Fund; to authorize the expenditure of $500,000.00 from the Construction  
Management Capital Improvement Fund; and to declare an emergency. ($900,000.00)  
This item was approved on the Consent Agenda.  
CA-34  
To authorize the Director of the Department of Finance and Management to accept  
the donation of a 3.873 +/- acre tract of real property located at the southeast corner  
of Easton Way and Sunbury Road; and to declare an emergency. ($0.00)  
This item was approved on the Consent Agenda.  
RECREATION & PARKS: BROWN, CHR. REMY BANKSTON HARDIN  
CA-35  
To authorize the Director of Recreation and Parks to enter into contract with  
Advanced Engineering Consultants to provide design services for the HVAC  
Upgrades 2020-2022 Project; to authorize the transfer of $375,000.00 within the  
Recreation and Parks Voted Bond Fund, to authorize the amendment of the 2021  
Capital Improvements Budget; to authorize the expenditure of $375,000.00 from the  
Recreation and Parks Voted Bond Fund; and to declare an emergency. ($375,000.00)  
This item was approved on the Consent Agenda.  
CA-36  
To authorize the Director of Recreation and Parks to enter into a construction  
reimbursement agreement with the Franklin County Engineer’s Office for the Agler  
Road Trail Connector Project; to authorize the transfer of $413,173.00 within the  
Recreation and Parks Voted Bond Fund, to authorize the amendment of the 2021  
Capital Improvements Budget; to authorize the expenditure of $413,173.00 from the  
Recreation and Parks Voted Bond Fund; and to declare an emergency. ($413,173.00)  
This item was approved on the Consent Agenda.  
CA-37  
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)  
This item was approved on the Consent Agenda.  
EDUCATION: BROWN, CHR. FAVOR BARROSO DE PADILLA HARDIN  
To authorize the Director of the Office of Education to enter into a contract with  
Family, Adolescent and Child Community Engagement Services (FACCES),  
non-profit organization that specializes in family engagement with focus on  
CA-38  
a
a
academic navigation through their K-Ready Ohio program; to focus specifically in  
preparing children in Linden and Whitehall for Kindergarten; to authorize the  
expenditure of $140,000.00 from the General Fund; and to declare an emergency.  
($140,000.00)  
This item was approved on the Consent Agenda.  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
CA-39  
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 bucket trucks for the Division of  
Power and to authorize the expenditure of $722,642.00 from the Electricity Operating  
Fund; and to declare an emergency. ($722,642.00)  
This item was approved on the Consent Agenda.  
CA-40  
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)  
This item was approved on the Consent Agenda.  
CA-41  
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)  
This item was approved on the Consent Agenda.  
CA-42  
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)  
This item was approved on the Consent Agenda.  
CA-43  
CA-44  
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)  
This item was approved on the Consent Agenda.  
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)  
This item was approved on the Consent Agenda.  
CA-45  
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)  
This item was approved on the Consent Agenda.  
CA-46  
CA-47  
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)  
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 Line Locating Equipment and Accessories with C&S Solutions,  
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.  
CA-48  
To authorize the Director of Public Utilities to modify and increase the construction  
contract with Quality Lines, Inc., in the amount of $800,000.00, for additional work  
needed on the 2021 Division of Power General Construction Contract Project for the  
Division of Power; to authorize a transfer and expenditure up to $800,000.00 within  
the Electricity General Obligation Bonds Fund; and to amend the 2021 Capital  
Improvements Budget; and to declare an emergency. ($800,000.00)  
This item was approved on the Consent Agenda.  
CA-49  
To authorize the Director of the Department of Public Utilities to execute a third  
amendment instrument, as approved by the City Attorney, necessary to amend an  
Environmental Covenant,  
described and recorded in Instrument Number  
201206280092869, Recorder’s Office, Franklin County, Ohio; and to declare an  
emergency. ($0.00)  
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, that  
this Ordinance be Approved. The motion carried by the following vote:  
1 - Shayla Favor  
6 -  
Abstained:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Emmanuel Remy, and Shannon Hardin  
CA-50  
To authorize the Finance and Management Director to enter into a Universal Term  
Contract for the option to purchase DeZurik Valves with Rawdon Myers in  
accordance with the sole source provisions of the Columbus City Code; and to  
authorize the expenditure of $1.00 from General Budget Reservation BRPO002025.  
($1.00); and to declare an emergency ($1.00).  
This item was approved on the Consent Agenda.  
HOUSING: FAVOR, CHR. BANKSTON BROWN HARDIN  
To authorize the Director of the Department of Development to enter into a Housing  
CA-51  
Development Agreement (HDA) with Columbus Metropolitan Housing Authority for  
the McKinley Manor Apartments project; and to declare an emergency. ($0.00)  
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, that  
this Ordinance be Approved. The motion carried by the following vote:  
1 - Elizabeth Brown  
Abstained:  
Affirmative:  
6 -  
Nicholas Bankston, Lourdes Barroso De Padilla, Rob Dorans, Shayla  
Favor, Emmanuel Remy, and Shannon Hardin  
To authorize the appropriation and expenditure of up to $800,000.00 of the 2021  
HOME Investment Partnerships Program (HOME) entitlement grant from the U.S.  
Department of Housing and Urban Development; to enter into a commitment letter,  
loan agreement, promissory note, mortgage, and restrictive covenant with McDowell  
Place Homes LLC to construct a 50-unit urban, multi-family project in an amount up  
to $800,000.00; and to declare an emergency. ($800,000.00).  
CA-52  
This item was approved on the Consent Agenda.  
CA-53  
To amend the 2021 Capital Improvement Budget; to authorize the City Auditor to  
transfer funds between projects within the Development Taxable bond funds to cover  
personnel costs incurred by the Department of Development’s Division of Housing’s  
inspection of bond eligible projects; to authorize the expenditure of $50,000.00 from  
the Development Taxable bond funds; and to declare an emergency. ($50,000.00)  
This item was approved on the Consent Agenda.  
To amend the 2021 Capital Improvement Budget; to authorize the City Auditor to  
transfer funds within the Taxable Bond Fund; to authorize the expenditure of up to  
$350,300.00 of Taxable Bonds; to authorize the Director of Development to enter into  
multiple grant agreements with recipients of the Department of Development, Division  
of Housing’s Critical Home Repair Program and to make payments directly to the  
contractor who performed the work; to modify grant agreements funded from this  
ordinance as necessary to complete the project; and to declare an emergency.  
($350,300.00).  
CA-54  
This item was approved on the Consent Agenda.  
This ordinance authorizes the Director of the Department of Development to modify a  
promissory note with Northern Place, LLC for the Northern Place Townhomes  
project and to declare an emergency. ($0.00).  
CA-55  
CA-56  
This item was approved on the Consent Agenda.  
To authorize the appropriation and expenditure of up to $825,000.00 of the 2020 and  
2021 HOME Investment Partnerships Program (HOME) entitlement grant funds  
from the U.S. Department of Housing and Urban Development; to enter into a  
commitment letter, loan agreement, promissory note, mortgage, and restrictive  
covenant with Harriet’s Hope LLC for a 52-unit apartment project; and to declare an  
emergency. ($825,000.00).  
This item was approved on the Consent Agenda.  
This ordinance authorizes the appropriation and expenditure of up to $360,297.00 of  
the NSP 1 program from the U.S. Department of Housing and Urban Development;  
authorizes the Director of Development to enter into a commitment letter, loan  
agreement, promissory note, mortgage, and restrictive covenant in an amount up to  
$173,153.00 and bond grant agreement in an amount up to $4,496.00 for the  
construction of a single family home in American Addition located at1306 Key West  
Avenue and enter into a commitment letter, loan agreement, promissory note,  
mortgage, and restrictive covenant in an amount up to $187,144.00 for the  
construction of a single family home in American Addition located at 1315 Key West  
Avenue with CHP Homeport Homes LLC; and to declare an emergency.  
($360,297.00).  
CA-57  
This item was approved on the Consent Agenda.  
To amend the 2021 Capital Improvement Budget; to authorize the City Auditor to  
transfer funds within the Development Taxable Bond Fund; to authorize the Director  
of Development to modify a grant agreement in an amount up to $250,000.00 with  
Erie Ohio Capital CDFI, LLC for the Jenkins Street project; to authorize the  
expenditure of up to $250,000.00 from the Development Taxable Bond Fund; and to  
declare an emergency. ($250,000.00)  
CA-58  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Development to enter into an  
agreement with Columbus Housing Partnerships to memorialize the release of escrow  
funds from prior federal Neighborhood Stabilization Program funding received in  
support of housing projects; and to declare an emergency. ($0.00)  
CA-59  
CA-60  
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 (125 1/2 S Warren 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 one parcel of real  
property (262 Whitethorne Ave.) held in the Land Bank pursuant to the Land  
Reutilization Program and to declare an emergency.  
CA-61  
CA-62  
This item was approved on the Consent Agenda.  
To authorize the Director of Development to modify a contract with Lima, Jean J to  
include an escalator and de-escalator clause for fuel surcharge fees; to authorize the  
appropriation and expenditure of up to $1,500.00; and to declare an emergency.  
($1,500.00)  
This item was approved on the Consent Agenda.  
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE  
PADILLA HARDIN  
CA-63  
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 &  
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 electronic monitoring of  
probationers and to enter into contract with Satellite Tracking of People LLC ; and to  
declare an emergency. ($50,000.00)  
This item was approved on the Consent Agenda.  
CA-64  
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 &  
Programs; to appropriate $110,000.00 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 work release for  
defendants and to enter into contract with Alvis, Inc ; and to declare an emergency.  
($110,000.00)  
This item was approved on the Consent Agenda.  
CA-65  
To authorize and direct the Municipal Court Clerk to modify and extend the contract  
with Voicecast Systems, Inc. for the Short Message Service; and to declare an  
emergency.  
This item was approved on the Consent Agenda.  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA  
BROWN HARDIN  
CA-66  
CA-67  
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)  
This item was approved on the Consent Agenda.  
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)  
This item was approved on the Consent Agenda.  
To authorize and direct the Executive Director, Office of CelebrateOne, to accept  
funds from the Columbus Foundation, in the amount of $141,000.00 to support  
programs within CelebrateOne; to authorize the appropriation of $141,000.00 to the  
City's Private Grants Fund; and to declare an emergency. ($141,000.00)  
CA-69  
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, that  
this Ordinance be Approved. The motion carried by the following vote:  
1 - Nicholas Bankston  
Abstained:  
Affirmative:  
6 -  
Lourdes Barroso De Padilla, Elizabeth Brown, Rob Dorans, Shayla Favor,  
Emmanuel Remy, and Shannon Hardin  
CA-70  
To authorize and direct the Board of Health to accept additional funding from the  
Alcohol, Drug and Mental Health (ADAMH) Board of Franklin County in the amount  
of $64,260.33; to authorize the appropriation of $64,260.33 to the Health Department  
in the Health Department Grants Fund; and to declare an emergency. ($64,260.33)  
This item was approved on the Consent Agenda.  
To authorize and direct the City Auditor to transfer $131,627.23 within Columbus  
Public Health, from object class 01 to object class 10, to then transfer $131,627.23  
from Columbus Public Health, to Department of Neighborhoods, and to appropriate  
$131,627.23 to object class 01 within the Department of Neighborhoods for personnel  
expenses related to the Commission on Black Girls; and to declare an emergency.  
($131,627.23)  
CA-71  
This item was approved on the Consent Agenda.  
CA-72  
To authorize and direct the Board of Health to accept additional funding from the  
U.S. Department of Health and Human Services in the amount of $702,147.00; to  
authorize the appropriation of $702,147.00 to the Health Department in the Health  
Department Grants Fund; to authorize the Board of Health to enter into a non-profit  
service contract with Heart of Ohio Family Health Centers for the provision of  
advanced clinical prenatal and postpartum services to high-risk Healthy Start clients;  
to authorize the expenditure of $275,000.00 from the Health Department Grants Fund;  
and to declare an emergency ($702,147.00)  
This item was approved on the Consent Agenda.  
CA-73  
To authorize and direct the Board of Health to accept a grant from the Ohio  
Department of Health for the Moms Quit for Two Grant Program in the amount of  
$188,524.00; to authorize the appropriation of $188,524.00 to the Health Department  
in the Health Department Grants Fund; and to declare an emergency. ($188,524.00)  
This item was approved on the Consent Agenda.  
CA-74  
To authorize the Board of Health to modify an existing contract with Gatehouse  
Media Partners, Inc., for media campaign services for the period of April 1, 2022  
through August 31, 2022 ; to authorize the expenditure of $7,556.00 from the Health  
Operating fund to pay the costs thereof; and to declare an emergency. ($7,556.00).  
This item was approved on the Consent Agenda.  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
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)  
CA-75  
CA-76  
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 upgrade  
of city of Columbus 800MHz radios in accordance with the sole source provisions of  
the Columbus City Codes; to authorize an expenditure of $138,750.00 from Public  
Safety's General Fund budget; and to declare an emergency. ($138,750.00).  
This item was approved on the Consent Agenda.  
CA-77  
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.  
This item was approved on the Consent Agenda.  
Approval of the Consent Agenda  
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor,  
including all the preceding items marked as having been approved on the  
Consent Agenda. The motion carried by the following vote  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
SR  
EMERGENCY, TABLED AND 2ND READING OF 30-DAY LEGISLATION  
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN  
To 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  
SR-1  
A motion was made by Nicholas Bankston, seconded by Emmanuel V. Remy,  
that this Resolution be Taken from the Table. The motion carried by the  
following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
A motion was made by Nicholas Bankston, seconded by Emmanuel V. Remy,  
that this 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  
SMALL & MINORITY BUSINESS: BANKSTON, CHR. REMY BARROSO DE  
PADILLA HARDIN  
To authorize the appropriation of $15,000.00 within the Job Growth subfund for the  
Small Business Training Services Program; to authorize and direct the Director of the  
Department of Human Resources to implement the Small Business Training Services  
Program; and to declare an emergency. ($15,000.00)  
SR-2  
Nicholas Bankston, Shannon G. Hardin and Emmanuel V. Remy  
A motion was made by Nicholas Bankston, seconded by Lourdes Barroso De  
Sponsors:  
Padilla, 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 authorize the Director of the Department of Public Service to enter into a grant  
agreement with The Ohio State University Foundation in support of the Columbus  
Transportation Leadership Endowment Fund; to authorize the expenditure of  
$150,000.00 within the Street Construction, Maintenance and Repair Fund; to  
authorize the return of any funds that may be unused; and to declare an emergency.  
($150,000.00)  
SR-3  
A motion was made by Lourdes Barroso De Padilla, seconded by Nicholas  
Bankston, that this Ordinance be Approved. The motion carried by the  
following vote:  
1 - Shayla Favor  
6 -  
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 the Director of Recreation and Parks to appropriate the amount of  
$108,185,000.00 within the Recreation and Parks Grant Fund for the Recreation and  
Parks Department to provide home care and assisted living services to older adults in  
connection with the Pre Admission Screening System Providing Options and  
Resources Today (PASSPORT) Medicaid Waiver Program in Central Ohio; and to  
declare an emergency. ($108,185,000.00)  
SR-4  
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  
To authorize and direct the Director of Recreation and Parks to enter into contracts  
with the agencies listed on the attachment hereto for the provision of Pre Admission  
Screening System Providing Options and Resources Today (PASSPORT) home care  
and assisted living services for older adults in Central Ohio; to authorize the  
expenditure of $81,600,000.00 from the Recreation and Parks Grant Fund; and to  
declare an emergency. ($81,600,000.00)  
SR-5  
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 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.  
A motion was made by Elizabeth Brown, seconded by Shayla Favor, that this  
Resolution be Taken from the Table. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
A motion was made by Elizabeth Brown, seconded by Shayla Favor, that this  
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  
SR-7  
To accept the "Capital Improvements Program, 2022-2027," as described herein, as  
the primary guide for future Capital Improvements Budget ordinances; and to declare  
an emergency.  
A motion was made by Elizabeth Brown, seconded by Nicholas Bankston, that  
this Resolution be Tabled Indefinitely. 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-10  
To adopt a Capital Improvements Budget for the twelve months ending December 31,  
2022 or until such a time as a new Capital Improvements Budget is adopted,  
establishing a project budget for capital improvements requiring legislative  
authorization in 2022; and to repeal Ordinance No. 2707-2021, as amended; and to  
declare an emergency.  
A motion was made by Elizabeth Brown, seconded by Nicholas Bankston, that  
this Ordinance be Tabled Indefinitely. 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-8  
To authorize the Director of Finance and Management to expend funds to bind the  
City's insurance program for the term commencing August 1, 2022 and terminating  
July 31, 2023; to authorize the expenditure of up to $1,082,000.00; and to declare an  
emergency. ($1,082,000.00)  
A motion was made by Elizabeth Brown, seconded by Nicholas Bankston, that  
this Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
To authorize the City Auditor to execute  
a professional services contract with  
SR-9  
Mid-West Presort Mailing Services in an amount up to $161,000.00 for the purpose of  
providing printing, presorting, mailing and related services for the Division in  
compliance with federal tax information safeguarding requirements as required in IRS  
Publication 1075; to authorize an expenditure up to $161,000.00 from the General  
Fund; to waive the competitive bidding requirements of City Code Chapter 329; and to  
declare an emergency ($161,000.00).  
A motion was made by Elizabeth Brown, seconded by Nicholas Bankston, that  
this Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
RECREATION & PARKS: BROWN, CHR. REMY BANKSTON HARDIN  
SR-11  
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)  
A motion was made by Elizabeth Brown, seconded by Nicholas Bankston, that  
this Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
SR-12  
To authorize the Director of Public Utilities to modify and extend the electric power  
system maintenance services contract with Roberts Service Group, Inc. for the  
Department of Public Utilities, Division of Power, to authorize the expenditure of  
$1,300,000.00 from the Electricity Operating Fund; and to declare an emergency.  
($1,300,000.00)  
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-13  
To authorize the Director of the Department of Public Utilities to enter into a  
Guaranteed Maximum Reimbursement Agreement (GMRA) with The Ohio State  
University for the Clinton Sewer District Number 3 Trunk Sewer Siphon Upgrade  
Project for the Division of Sewerage and Drainage; to amend the 2021 Capital  
Improvement Budget; to authorize the transfer within and expenditure of up to  
$4,007,850.00 from the Sanitary General Obligation Bond Fund; and to declare an  
emergency. ($4,007,850.00)  
A motion was made by Rob Dorans, seconded by Nicholas Bankston, that this  
Ordinance be Approved. The motion carried by the following vote:  
1 - Shayla Favor  
6 -  
Abstained:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Emmanuel Remy, and Shannon Hardin  
SR-14  
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 Agreements for the purchase of water meters and appurtenances  
needed for the Division of Water’s Enhanced Meter Project (EMP) (fka “Advanced  
Metering System{AMS} Implementation Project”), with various water meter  
vendors; to authorize the appropriation and transfer of $33,000,000.00 from the Water  
System Reserve Fund to the Water Supply Revolving Loan Account Fund; to  
authorize the appropriation and expenditure of $33,000,000.00 from the Water Supply  
Revolving Loan Account Fund; to authorize an amendment to the 2021 Capital  
Improvements Budget; and to declare an emergency. ($33,000,000.00)  
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-15  
To authorize the Finance and Management Director to modify the contracts for the  
option to purchase Distribution Wire and Cable with American Wire and Cable and  
Consolidated Electrical Distributors, Inc.; to waive the provisions of competitive  
bidding, and to declare an emergency.  
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-16  
To authorize the Director of Public Utilities to enter into contract with SGI Matrix,  
LLC for Security System Parts, Installation, Maintenance, Monitoring, Repair and  
Support Services for the various facilities of the Department of Public Utilities; to  
waive the competitive bidding provisions of the City Code; and to authorize the  
expenditure of $36,989.00 (includes contingency funds of $7,500.00) from Electricity  
Operating Fund, the Water Operating Fund, the Sewer System Operating Fund, and  
the Stormwater Operating Fund; and to declare an emergency. ($36,989.00)  
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  
HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN  
To authorize the Director of the Department of Development to enter into a subaward  
SR-17  
agreement with Legal Aid Society of Columbus in an amount up to $600,000.00 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 $600,000.00  
from the Emergency Rental Assistance 2 Funds; and to declare an emergency  
($600,000.00)  
Shayla Favor and Elizabeth Brown  
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:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
To authorize the Director of the Department of Development to enter into  
a
SR-18  
not-for-profit service agreement with the Legal Aid Society of Columbus in an  
amount up to $900,000.00 in support of the Tenant Advocacy Project (TAP) to  
provide legal representation to residents facing an eviction; to authorize an  
appropriation and expenditure within the Neighborhood Initiative subfund; and to  
declare an emergency. ($900,000.00)  
Shayla Favor and Elizabeth Brown  
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:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
To amend the 2021 Capital Improvement Budget; to authorize the City Auditor to  
transfer funds within the Housing Preservation Fund; to authorize the Director of  
Development to enter into a Housing Development Agreement and a Grant  
Agreement in an amount up to $2,250,000.00 with Easton Loop Apartments II, LLC  
for the Easton Place Homes Phase II project; to authorize the expenditure of up to  
$2,250,000.00 from the Housing Preservation Fund; and to declare an emergency.  
($2,250,000.00)  
SR-19  
A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that  
this Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
To amend the 2021 Capital Improvement Budget; to authorize the City Auditor to  
transfer funds within the Affordable Housing Bond Fund; to authorize the Director of  
SR-20  
Development to modify a grant agreement in an amount up to $2,175,000.00 with  
Columbus Metropolitan Housing Authority for the Sinclair Apartments project; to  
authorize the expenditure of up to $2,175,000.00 from the Affordable Housing Bond  
Fund; and to declare an emergency. ($2,175,000.00)  
A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that  
this Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
To amend the 2021 Capital Improvement Budget; to authorize the City Auditor to  
transfer funds within the Affordable Housing Bond Fund; to authorize the Director of  
Development to modify a grant agreement in an amount up to $3,325,000.00 with  
Columbus Housing Partnership, Inc. for the Mulby Place Apartments project; to  
authorize the expenditure of up to $3,325,000.00 from the Affordable Housing Bond  
Fund; and to declare an emergency. ($3,325,000.00)  
SR-21  
A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that  
this Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
To 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.  
SR-22  
A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that  
this Ordinance be Tabled Indefinitely. The motion carried by the following  
vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
To amend the Cleveland Avenue Community Reinvestment Area to align with the  
updates located in Chapter 4565 of the Columbus City Code.  
SR-23  
A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that  
this Ordinance be Tabled Indefinitely. 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-24  
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.  
A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that  
this Ordinance be Tabled Indefinitely. The motion carried by the following  
vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
To amend the 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.  
SR-25  
SR-26  
SR-27  
A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that  
this Ordinance be Tabled Indefinitely. The motion carried by the following  
vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
To amend the Franklinton/Area  
G
Community Reinvestment Area to make  
modifications to align with the updates located in Chapter 4565 of the Columbus City  
Codes.  
A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that  
this Ordinance be Tabled Indefinitely. The motion carried by the following  
vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
To amend the 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.  
A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that  
this Ordinance be Tabled Indefinitely. The motion carried by the following  
vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
To amend the Northland Community Reinvestment Area to make modifications to  
align with the updates located in Chapter 4565 of the Columbus City Codes; and to set  
SR-28  
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.  
A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that  
this Ordinance be Tabled Indefinitely. The motion carried by the following  
vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
To amend the Quarry Community Reinvestment Area to make modifications to align  
with the updates located in Chapter 4565 of the Columbus City Codes; and to set  
SR-29  
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.  
A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that  
this Ordinance be Tabled Indefinitely. The motion carried by the following  
vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
To amend the 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.  
SR-30  
A motion was made by Elizabeth Brown, seconded by Nicholas Bankston, that  
this Ordinance be Tabled Indefinitely. The motion carried by the following  
vote:  
1 - Shayla Favor  
6 -  
Abstained:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Emmanuel Remy, and Shannon Hardin  
To amend the 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.  
SR-31  
A motion was made by Elizabeth Brown, seconded by Nicholas Bankston, that  
this Ordinance be Tabled Indefinitely. The motion carried by the following  
vote:  
1 - Shayla Favor  
6 -  
Abstained:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Emmanuel Remy, and Shannon Hardin  
To amend the 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.  
SR-32  
A motion was made by Shayla Favor, seconded by Rob Dorans, that this  
Ordinance be Tabled Indefinitely. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
To amend the Brookwood Community Reinvestment Area to make modifications to  
align with the updates located in Chapter 4565 of the Columbus City Code.  
SR-33  
A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that  
this Ordinance be Tabled Indefinitely. The motion carried by the following  
vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
To amend the Milo Grogan Community Reinvestment Area to make modifications to  
align with the updates located in Chapter 4565 of the Columbus City Code.  
SR-34  
A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that  
this Ordinance be Tabled Indefinitely. The motion carried by the following  
vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
To amend the 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  
SR-35  
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.  
A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that  
this Ordinance be Tabled Indefinitely. The motion carried by the following  
vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
To amend the 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  
SR-36  
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.  
A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that  
this Ordinance be Tabled Indefinitely. The motion carried by the following  
vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
To amend the 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.  
SR-37  
A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that  
this Ordinance be Tabled Indefinitely. The motion carried by the following  
vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
To amend the 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  
SR-38  
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.  
A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that  
this Ordinance be Tabled Indefinitely. The motion carried by the following  
vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
To amend the Southside/Area  
C
Community Reinvestment Area to make  
SR-39  
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.  
A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that  
this Ordinance be Tabled Indefinitely. The motion carried by the following  
vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
To amend the 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  
SR-40  
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.  
A motion was made by Elizabeth Brown, seconded by Emmanuel V. Remy, that  
this Ordinance be Tabled Indefinitely. The motion carried by the following  
vote:  
1 - Shayla Favor  
6 -  
Abstained:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Emmanuel Remy, and Shannon Hardin  
To amend the 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.  
SR-41  
A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that  
this Ordinance be Tabled Indefinitely. The motion carried by the following  
vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
To amend the Linden Community Reinvestment Area to make modifications to align  
with the updates located in Chapter 4565 of the Columbus City Code.  
SR-42  
A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that  
this Ordinance be Tabled Indefinitely. The motion carried by the following  
vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
To amend the Northeast Community Reinvestment Area to make modifications to  
align with the updates located in Chapter 4565 of the Columbus City Code.  
SR-43  
A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that  
this Ordinance be Tabled Indefinitely. The motion carried by the following  
vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
To amend the Southeast Community Reinvestment Area to make modifications to  
align with the updates located in Chapter 4565 of the Columbus City Code.  
SR-44  
A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that  
this Ordinance be Tabled Indefinitely. The motion carried by the following  
vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
To amend the 161 Community Reinvestment Area to make modifications to align with  
the updates located in Chapter 4565 of the Columbus City Code.  
SR-45  
A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that  
this Ordinance be Tabled Indefinitely. The motion carried by the following  
vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
To amend the 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.  
SR-46  
A motion was made by Shayla Favor, seconded by Rob Dorans, that this  
Ordinance be Tabled Indefinitely. 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-47  
To authorize the Director of the Department of Finance and Management, on behalf  
of the Municipal Court Clerk, to establish a purchase order with TAB Products  
Company LLC for the purchase of case file folders for the Municipal Court Clerk's  
Office; to waive the competitive provisions of Columbus City Code; to authorize the  
expenditure of $61,581.41 from the Municipal Court Clerk General Fund; and to  
declare an emergency. ($61,581.41)  
A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that  
this Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA  
BROWN HARDIN  
SR-48  
To authorize the Board of Health to enter into initial contracts with qualified vendors  
for the Ending the HIV Epidemic Grant Program for the provision of services  
allowable under the grant for persons with HIV or AIDS in central Ohio; to authorize  
the Board of Health to modify those contracts if portions of previously appropriated  
and encumbered funds are unused, and reallocate unused funds by entering into  
contracts with newly identified and qualified vendors pursuant to federal  
requirements; to authorize the expenditure of $418,510.00 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.  
A motion was made by Shayla Favor, seconded by Rob Dorans, that this  
Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
To authorize the amendment of Ordinance 3026-2021, passed by City Council on  
December 6, 2022, and the appropriation and expenditure of an additional $240,624.00  
of the FY 2022 Emergency Solutions Grant (ESG) from the U.S. Department of  
Housing and Urban Development (HUD) for the Department of Development; to  
authorize expenses beginning June 1, 2022; and to declare an emergency.  
($240,624.00)  
CA-68  
A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that  
this Ordinance be Tabled to Certain Date. 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  
RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR  
FAVOR  
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  
SR-54  
Opportunity  
Community  
Reinvestment  
Areas,  
and  
to  
incorporate  
certain  
administrative modifications.  
Shayla Favor  
Sponsors:  
A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that  
this Ordinance be Tabled Indefinitely. 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-49  
To authorize the Director of the Department of Public Safety to enter into a contract  
with The Research Foundation of the City University of New York on behalf of  
Criminologist David Kennedy and the National Network for Safe Communities at  
John Jay College to assist the City in serious violence prevention; to authorize the  
expenditure of $150,000.00 from the General Fund; to waive the competitive bidding  
provisions of the Columbus City Code; and to declare an emergency ($150,000.00)  
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, that  
this Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
SR-50  
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)  
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  
To authorize and direct the Director of Public Safety to enter into contract with the  
Franklin County Board of Commissioners and expend funds for use of the Franklin  
County Correction Centers for the housing of City of Columbus prisoners; to authorize  
the expenditure of $2,000,000.00 from the General Fund; and to declare an  
emergency. ($2,000,000.00)  
SR-51  
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  
ENVIRONMENT: REMY, CHR. BARROSO DE PADILLA FAVOR HARDIN  
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 Automated Side Loading Refuse Trucks for the  
Division of Refuse Collection with Columbus Truck & Equipment Center LLC dba  
McMahon Truck Center of Columbus, and Truck Country of Indiana dba Stoops  
Freightliner; to authorize the expenditure of up to $5,000,000.00 from the Refuse  
General Fund for these trucks; and to declare an emergency. ($5,000,000.00)  
SR-52  
A motion was made by Emmanuel V. Remy, 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  
RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR  
HARDIN  
To amend various sections of Chapter 329 of the Columbus City Codes in to order  
better implement policy recommendations from the 2019 Disparity Study; and to  
declare an emergency.($0.00)  
SR-53  
Elizabeth Brown  
Sponsors:  
A motion was made by Shannon G. Hardin, 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  
ADJOURNMENT  
ADJOURNED AT 6:23 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