Office of City Clerk  
90 West Broad Street  
Columbus OH  
City of Columbus  
43215-9015  
columbuscitycouncil.org  
Minutes - Final  
Columbus City Council  
Monday, July 18, 2022  
5:00 PM  
City Council Chambers, Rm 231  
REGULAR MEETING NO. 36 OF COLUMBUS CITY COUNCIL, JULY 18, 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  
C0028-2022  
1
THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE CITY  
CLERK'S OFFICE AS OF WEDNESDAY, JULY 13, 2022:  
TREX Type: D2  
To: Collective Columbus, LLC  
535 W Fifth Ave  
Columbus OH 43201  
From: City Barbeque LLC  
DBA City Barbeque & Patio  
2261 Stringtown Rd  
Grove City OH 43123  
Permit #16414960030  
New Type: D3  
To: Saltillo LLC  
DBA Tasty Tacos  
1776 East Dublin-Granville Rd  
Columbus OH 43229  
Permit #7638948  
New Type: D3  
To: Woodhose Vegan LLC  
Woodhouse Vegan  
19 Russell St  
Columbus OH 43201  
Permit #9763310  
New Type: C1 C2  
To: Family Dollar Stores of Ohio LLC  
Family Dollar #33242  
1541 Schrock Rd  
Columbus OH 43229  
Permit #26312755205  
New Type: C1 C2  
To: Family Dollar Stores of Ohio LLC  
Family Dollar #31767  
2180 Harrisburg Pike  
Columbus OH 43123  
Permit #26312755200  
Advertise Date: 7/23/22  
Agenda Date: 7/18/22  
Return Date: 7/28/22  
Read and Filed  
RESOLUTIONS OF EXPRESSION  
BANKSTON  
To Celebrate the 225th Anniversary of Franklinton’s Founding  
0145X-2022  
2
Sponsors:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Shannon G. Hardin and Emmanuel V. Remy  
A motion was made by Nicholas Bankston, seconded by Elizabeth Brown, that  
this Ceremonial Resolution be Adopted. The motion carried by the following  
vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
FAVOR  
0148X-2022  
3
To designate July as National Minority Mental Health Month in the City of Columbus  
and to recognize ADAMH Board of Franklin County for the contributions it has made  
to mental health awareness and behavioral healthcare needs.  
Sponsors:  
Shayla Favor, Nicholas Bankston, Lourdes Barroso De Padilla,  
Elizabeth Brown, Rob Dorans, Emmanuel V. Remy and Shannon G.  
Hardin  
A motion was made by Shayla Favor, seconded by Rob Dorans, that this  
Ceremonial Resolution be Adopted. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
REMY  
To recognize the 38th Annual National Night Out and commend its Columbus area  
sponsors and participants for their dedication to crime prevention and community  
building.  
0150X-2022  
4
Sponsors:  
Emmanuel V. Remy, Nicholas Bankston, Lourdes Barroso De Padilla,  
Elizabeth Brown, Rob Dorans, Shayla Favor and Shannon G. Hardin  
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, that  
this Ceremonial Resolution be Adopted. The motion carried by the following  
vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
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.  
Finance: 2029-2022  
FR  
FIRST READING OF 30-DAY LEGISLATION  
A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, 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 a Job  
Creation Tax Credit Agreement of sixty-five percent (65%) for a period of ten (10)  
consecutive years with BBI Logistics, LLC in consideration of the company’s total  
proposed capital investment of approximately $56,527,136 million, retention of 175  
full-time position with an annual payroll of approximately $12,867,400.00 and the  
proposed creation of approximately 953 net new full-time permanent positions with an  
annual payroll of approximately $80,577,408.00 over the full ten (10) year of the term  
of the incentive.  
2009-2022  
FR-1  
Read for the First Time  
To authorize the Director of the Department of Development to enter into  
a
2014-2022  
FR-2  
Columbus Downtown Office Incentive Agreement with AND Health, LLC as  
provided in Columbus City Council Resolution Number 0088X-2007, adopted June 4,  
2007.  
Read for the First Time  
2017-2022  
FR-3  
To authorize the Director of the Department of Development to enter into an  
Enterprise Zone Agreement with SFG Columbus Parsons LLC (the “Enterprise”) for  
a tax abatement of seventy-five percent (75%) for a period of ten (10) consecutive  
years in consideration of the Enterprise investing approximately $61.4 million in real  
property improvements, and the creation of seventy-five (75) net, new full-time  
permanent positions with an estimated new annual payroll of approximately  
$2,340,000.00.  
Read for the First Time  
2035-2022  
FR-4  
To authorize the Director of the Department of Development to enter into an  
Enterprise Zone Agreement with Patton Ohio Investment LLC and Patton  
Warehousing LLC (collectively, known as the “Enterprise”) for a tax abatement of  
sixty-five percent (65%) for a period of ten (10) consecutive years in consideration of  
the Enterprise investing approximately $10 million in real property improvements, the  
retention of seventeen (17) full-time jobs with an estimated annual payroll of  
approximately $635,760.00 and the creation of eight (8) net new full-time permanent  
positions with an estimated annual payroll of approximately $282,880.00 at the Project  
Site.  
Read for the First Time  
To authorize the Director of the Department of Development to enter into an  
Enterprise Zone Agreement with CH Outerbelt Acquisition, LLC (the “Enterprise”)  
2044-2022  
FR-5  
for  
a tax abatement of seventy-five percent (75%) for a period of ten (10)  
consecutive years in consideration of the Enterprise investing approximately $24.2  
million in real property improvements, and the creation of twenty-three (23) net new  
full-time permanent positions with an estimated annual payroll of approximately  
$738,400.00.  
Read for the First Time  
To authorize the Director of the Department of Development to enter into an  
Enterprise Zone Agreement with CH Outerbelt Acquisition, LLC (the “Enterprise”)  
2045-2022  
FR-6  
for  
a tax abatement of seventy-five percent (75%) for a period of ten (10)  
consecutive years in consideration of the Enterprise investing approximately $8.52  
million in real property improvements, and the creation of ten (10) net new full-time  
permanent positions with an estimated annual payroll of approximately $738,400.00.  
Read for the First Time  
To authorize the Director of the Department of Development to enter into an  
Enterprise Zone Agreement with SFG Columbus Parsons LLC (the “Enterprise”) for  
a tax abatement of seventy-five percent (75%) for a period of ten (10) consecutive  
years in consideration of the Enterprise investing approximately $11.4 million in real  
property improvements, and the creation of fourteen (14) net, new full-time  
permanent positions with an estimated new annual payroll of approximately  
$436,800.00  
2064-2022  
FR-7  
Read for the First Time  
2067-2022  
FR-8  
To authorize the Director of the Department of Development to enter into an  
Enterprise Zone Agreement with SFG Columbus Parsons LLC (the “Enterprise”) for  
a tax abatement of seventy-five percent (75%) for a period of ten (10) consecutive  
years in consideration of the Enterprise investing approximately $15.1 million in real  
property improvements, and the creation of nineteen (19) net, new full-time  
permanent positions with an estimated new annual payroll of approximately  
$592,800.00.  
Read for the First Time  
2086-2022  
FR-9  
To authorize the Director of the Department of Development to enter into an  
Enterprise Zone Agreement with Becknell Industrial dba BI Developer LLC (the  
“Enterprise”) for a tax abatement of seventy-five percent (75%) for a period of ten  
(10) consecutive years in consideration of the Enterprise investing approximately $37  
million in real property improvements, and the creation of fifty (50) net, new full-time  
permanent positions with an estimated new annual payroll of approximately  
$1,580,800.00.  
Read for the First Time  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
FAVOR BANKSTON HARDIN  
To authorize the Director of the Department of Public Service to execute those  
documents necessary for the transfer of a 3.674 acre portion of right-of-way north of  
Agler Road to The KIPP Columbus Foundation. ($240,059.00 )  
2018-2022  
FR-10  
Read for the First Time  
FINANCE: E. BROWN CHR. BANKSTON REMY HARDIN  
2074-2022  
FR-11  
To authorize the Finance and Management Director to enter into a Universal Term  
Contract for the option to purchase Pengwyn Parts and Services with H.Y.O., Inc.  
dba Pengwyn, 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).  
Read for the First Time  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
1446-2022  
FR-12  
To authorize the Finance and Management Director to enter into a Universal Term  
Contract for the option to purchase Westfalia OEM Parts and Services with GEA  
Mechanical Equipment US, Inc in accordance with the sole source provisions of the  
Columbus City Code; to authorize the expenditure of $1.00 from General Budget  
Reservation BRPO002025. ($1.00).  
Read for the First Time  
To authorize and direct the Director of Public Utilities to accept the NOAA Heat  
Watch community science urban heat island (UHI) mapping campaign from, and  
enter into a project agreement and memorandum of understanding with, the National  
Oceanic and Atmospheric Administration (NOAA) for the National Integrated Heat  
Health Information System (NIHHIS) and Climate Adaptation Planning and Analytics  
(CAPA) Strategies, Urban Heat Island mapping campaigns; and to authorize the  
expenditure of $20,000.00 from the Electric Operating Fund. ($20,000.00)  
1841-2022  
FR-13  
Read for the First Time  
ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN  
2076-2022  
FR-14  
To accept the recommendations of the Citizens’ Commission on Elected Official  
Compensation and to amend the Management Compensation Plan by amending  
Sections 5(E)-C180, City Attorney (E); 5(E)-C185, City Auditor (E); 5(E)-C215, City  
Council Member; 5(E)-C220, City Council President; and 5(E)-M090, Mayor (E).  
Read for the First Time  
RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR  
BANKSTON  
To amend Sections 371.02 and 371.18 and to enact Section 371.20 of Chapter 371 of  
the Columbus City Codes in order to amend the distribution schedule of the  
3215-2021  
FR-15  
hotel/motel/short-term rental excise taxes to segregate  
a
portion of the  
hotel/motel/short-term rental excise taxes generated by the hotel to be constructed at  
the North Market so that such funds may be used to subsidize affordable workforce  
housing, pursuant to the Economic Development Agreement dated September 11,  
2019, by and between the City, North Market Development Authority, Inc., and NM  
Developer LLC, as modified by the letter dated August 9, 2021 from the City to NM  
Developer LLC; to establish two new city funds (North Market Housing Fund and  
North Market Capital Maintenance Fund) for the deposit of  
a portion of the  
hotel/motel/short-term rental excise taxes generated from the hotel to be constructed  
at the North Market; to authorize the North Market Workforce Housing Agreement  
between the City and NM Developer LLC; and to authorize the North Market Capital  
Maintenance Agreement between the City and North Market Development Authority,  
Inc.  
Nicholas Bankston  
Read for the First Time  
Sponsors:  
ZONING: DORANS, CHR. BANKSTON BARROSO DE PADILLA BROWN  
FAVOR REMY HARDIN  
REZONINGS / AMENDMENTS  
1850-2022  
FR-16  
To rezone 720 E. LONG ST. (43203), being 0.94± acres located at the northwest  
corner of East Long Street and Hamilton Avenue, and the east and west sides of  
Hamilton Avenue, 170± feet north of East Long Street, From: CPD, Commercial  
Planned Development District, To: CPD, Commercial Planned Development District  
(Rezoning #Z22-026).  
Read for the First Time  
1942-2022  
FR-17  
To rezone 2400 OLD DUBLIN RD. (43228), being 69.99± acres located on the  
northeast side of Old Dublin Road, 1,600± feet north of Dublin Road, From: M,  
Manufacturing District, To: R-3, Residential District, AR-3, Apartment Residential  
District, and CPD, Commercial Planned Development District (Rezoning #Z21-011).  
Read for the First Time  
1944-2022  
FR-18  
FR-19  
To rezone 3136 TRABUE RD. (43204), being 9.22± acres located at the northeast  
corner of Trabue Road and Dublin Road, From: M, Manufacturing District, To:  
AR-1, Apartment Residential District (Rezoning #Z21-017).  
Read for the First Time  
1956-2022  
To rezone 5900 SHANNON RD. (43110), being 30.44± acres located on the north  
side of Shannon Road, 775± west of Brice Road, From: R, Rural District, To:  
PUD-8, Planned Unit Development District (Rezoning #Z21-080).  
Read for the First Time  
1966-2022  
FR-20  
To rezone 777 NEIL AVE. (43215), being 5.03± acres located at the southwest  
corner of Neil Avenue and Buttles Avenue, From: C-3, Commercial District, To:  
AR-3, Apartment Residential District and CPD, Commercial Planned Development  
District (Rezoning #Z20-030).  
Read for the First Time  
2082-2022  
FR-21  
To rezone 1930 HARD RD. (43235), being 1.2± acres located at the northeast  
corner of Hard Road and Smoky Row Road, From: C-4, Commercial District, To:  
CPD, Commercial Planned Development District (Rezoning #Z21-027).  
Read for the First Time  
2093-2022  
FR-22  
To rezone 5100 EBRIGHT RD. (43110), being 36.16± acres located on the east  
side of Ebright Road, 1,680± feet south of Winchester Pike, From: NC,  
Neighborhood Center District, NG, Neighborhood General District and NE,  
Neighborhood Edge District, To: L-ARLD, Limited Apartment Residential District,  
and L-R-2, Limited Residential District (Rezoning # Z21-065).  
Read for the First Time  
2106-2022  
FR-23  
To rezone 1235 OAK ST. (43205), being 0.77± acres located on the south side of  
Oak Street, 35± feet west of Wilson Avenue, From: ARLD, Apartment Residential  
District and L-P-1, Limited Private Parking District, To: AR-3, Apartment  
Residential District (Rezoning #Z22-020).  
Read for the First Time  
VARIANCES  
1688-2022  
FR-24  
To grant a Variance from the provisions of Sections 3363.01, M- manufacturing  
districts; 3309.14, Height districts; 3312.11, Drive-up stacking area; 3312.21,  
Landscaping and screening; 3312.27, Parking setback line; 3312.49(B), Minimum  
numbers of parking spaces required; 3312.51, Loading space; 3356.05(E)(2), C-4  
district development limitations; and 3363.24, Building lines in an M-manufacturing  
district, of the Columbus City Codes; for the property located at 1445  
OLENTANGY RIVER RD. (43212) to permit an extended stay hotel with reduced  
development standards in the M, Manufacturing District (Council Variance  
#CV21-153).  
Read for the First Time  
1907-2022  
FR-25  
To grant a Variance from the provisions of Sections 3332.035, R-3 permitted uses;  
3312.49, Minimum numbers of parking spaces required; and 3332.05, Area district lot  
width requirements, of the Columbus City Codes; for the property located at  
1697-1699 E. LONG ST. (43203), to permit a three-unit dwelling with reduced  
development standards in the R-3, Residential District (Council Variance  
#CV20-112).  
Read for the First Time  
1943-2022  
FR-26  
To grant a Variance from the provisions of Sections 3333.03, AR-3, apartment  
residential district use; 3312.09, Aisle; 3312.21(A), Landscaping and screening;  
3312.25, Maneuvering; 3312.29, Parking space; 3312.49(C), Minimum numbers of  
parking spaces required; 3332.05, Area district lot width requirements; 3332.13, R-3  
area district requirements; 3332.19, Fronting; 3332.27, Rear yard; 3333.16, Fronting;  
3333.24, Rear yard; and 3333.255, Perimeter yard, of the Columbus City Codes; for  
the property located at 2400 OLD DUBLIN RD. (43228), to permit shared  
parking, a community center as a principal use, commercial uses, and reduced  
development standards for a mixed-use development in the R-3, Residential District  
and AR-3, Apartment Residential District (Council Variance #CV21-016).  
Read for the First Time  
1945-2022  
FR-27  
To grant a Variance from the provisions of Sections 3333.02, AR-12, ARLD and  
AR-1 apartment residential district use; 3309.14(B), Height districts; 3312.29, Parking  
space; 3312.49(C), Minimum numbers of parking spaces required; 3333.18, Building  
lines; and 3333.255, Perimeter yard, of the Columbus City Codes; for the property  
located at 3136 TRABUE RD. (43204), to permit commercial vehicular access and  
reduced development standards for an apartment complex in the AR-1, Apartment  
Residential District (Council Variance #CV21-020).  
Read for the First Time  
1955-2022  
FR-28  
To grant a Variance from the provisions of Sections 3356.03, C-4 permitted uses;  
3312.25, Maneuvering; 3312.29, Parking space; 3312.49(C), Minimum numbers of  
parking spaces required; 3321.05(B)(1), Vision clearance; 3325.213(B), FAR  
Standards; 3325.223, Building Height Standard; 3325.241(D), Building Design  
Standards; and 3356.05(F)(2), C-4 district development limitations, of the Columbus  
City Codes; for the property located at 200 E. 5TH AVE. (43201), to permit a  
mixed-use development with reduced development standards in the C-4, Commercial  
District, (Council Variance #CV21-095).  
Read for the First Time  
1967-2022  
FR-29  
To grant a Variance from the provisions of Sections 3333.03, AR-3, apartment  
residential district use; 3312.13, Driveway; 3312.21(A), Landscaping and screening;  
3312.27, Parking setback line; 3312.49, Minimum numbers of parking spaces required;  
3333.18, Building lines; and 3333.24, Rear yard, of the Columbus City Codes; for the  
property located at 777 NEIL AVE. (43215), to permit commercial parking spaces  
and reduced development standards for a multi-unit residential development in the  
AR-3, Apartment Residential District (Council Variance #CV20-033).  
Read for the First Time  
2052-2022  
FR-30  
To grant a Variance from the provisions of Sections 3332.029, Suburban Residential  
District; and 3312.49, Minimum numbers of parking spaces required, of the Columbus  
City Codes; for the property located at 6158 NORTHGAP DR. (43229), to permit  
a Type "A" home day care facility with reduced parking in the SR, Suburban  
Residential District (Council Variance #CV22-046).  
Read for the First Time  
2101-2022  
FR-31  
To grant a Variance from the provisions of Sections 3332.037, R-2F, residential  
district; 3356.03, C-4 permitted uses; 3309.14, Height districts; 3312.21(A)(2),  
Landscaping and screening; 3312.49(A)(C), Minimum numbers of parking spaces  
required; 3356.05(F), C-4 district development limitations; and 3356.11, C-4 district  
setback lines, of the Columbus City Codes; for the property located at 459 E.  
LIVINGSTON AVE. (43215), to permit a mixed-use development with reduced  
development standards in the C-4, Commercial District and R-2F, Residential District  
(Council Variance #CV18-063).  
Read for the First Time  
2107-2022  
FR-32  
To grant a Variance from the provisions of Sections 3333.03, AR-3 Apartment  
residential district use; 3321.01(A), Dumpster area; 3312.49 Minimum numbers of  
parking spaces required; 3333.18, Building lines; and 3333.255, Perimeter yard, of the  
Columbus City Codes; for the property located at 1235 OAK ST. (43205), to permit  
a single-unit dwelling and reduced development standards for an apartment complex  
in the AR-3, Apartment Residential District (Council Variance #CV22-022).  
Read for the First Time  
2111-2022  
FR-33  
To grant a Variance from the provisions of Section 3332.037(A), R-2F residential  
district; 3332.14, R-2F Area district requirements; and 3312.49(B), Minimum numbers  
of parking spaces required, of the Columbus City Codes; for the property located at  
360 JACKSON ST. (43206), to permit a three-unit dwelling in the R-2F,  
Residential District (Council Variance #CV22-012).  
Read for the First Time  
CA  
CONSENT ACTIONS  
RESOLUTIONS OF EXPRESSION:  
BANKSTON  
To Recognize and Celebrate, July 17th to July 22nd, 2022 as Ohio Baptist General  
Convention Week in the City of Columbus  
0149X-2022  
CA-1  
Sponsors:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Shannon G. Hardin and Emmanuel V. Remy  
This item was approved on the Consent Agenda.  
REMY  
To honor and celebrate Francine Ryan’s service to the City of Columbus and  
congratulate her for being the 2022 recipient of the Julian Marcus Lifetime  
Achievement Award from MatureWorks.  
0151X-2022  
CA-2  
Sponsors:  
Emmanuel V. Remy, Nicholas Bankston, Lourdes Barroso De Padilla,  
Elizabeth Brown, Rob Dorans, Shayla Favor and Shannon G. Hardin  
This item was approved on the Consent Agenda.  
HARDIN  
To Honor, Recognize, and Celebrate Rupert “Twink” Starr on his 100th Birthday  
0147X-2022  
CA-3  
Sponsors:  
Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De Padilla,  
Elizabeth Brown, Rob Dorans, Shayla Favor and Emmanuel V. Remy  
This item was approved on the Consent Agenda.  
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN  
1830-2022  
CA-4  
To accept the application (AN22-002) of Livingston Limited, Inc. for the annexation  
of certain territory containing 7.67± acres in Clinton Township.  
This item was approved on the Consent Agenda.  
1831-2022  
CA-5  
CA-6  
CA-7  
To accept the application (AN22-005) of Norfolk Southern Railway Company for the  
annexation of certain territory containing 26.779± acres in Prairie Township.  
This item was approved on the Consent Agenda.  
To accept the application (AN22-006) of Evan Davis for the annexation of certain  
territory containing 0.45± acres in Clinton Township.  
1834-2022  
1847-2022  
This item was approved on the Consent Agenda.  
To authorize the City Auditor to transfer an amount not to exceed $299,873.92 within  
the General Fund; to authorize the City Auditor to appropriate and transfer $74,968.48  
in cash from the Special Income Tax Fund to the General Fund; to authorize the City  
Auditor to make payments not to exceed a total of $299,873.92 in accordance with  
the Downtown Office Incentive (DOI) Program for the six (6) DOI agreements for  
which employers have met the requirements of their DOI agreements and thus are  
eligible to receive their payments for tax year 2021 (also calendar year and/or report  
year) in 2022; to authorize the expenditure not to exceed $299,873.92 from the  
General Fund; and to declare an emergency.  
This item was approved on the Consent Agenda.  
1980-2022  
2015-2022  
CA-8  
CA-9  
To authorize the Director of the Department of Development to modify a contract  
with Paul Werth Associates, Inc. in an amount up to $25,000.00; to authorize the  
expenditure of up to $25,000.00; and to declare an emergency. ($25,000.00)  
This item was approved on the Consent Agenda.  
To levy a special assessment upon the lots and lands of the Special Benefit District  
specially benefited by the construction of a parking garage at the northeast corner of  
the intersection of Lincoln Street and Pearl Street in the Short North area of  
Columbus, as contemplated in Resolution No. 0279X-2017 and Ordinance No.  
1997-2018; and to declare an emergency.  
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 Trident Broad Development LLC to outline  
the plans and certain commitments of the City and Trident Broad Development LLC  
concerning the proposed redevelopment of the ±84 acres of real property currently  
owned or controlled by Trident Broad Development LLC located at 6200 E. Broad  
Street in the far east side of Columbus (parcel ID number 520-269045) on the former  
Lucent Technologies, Inc. manufacturing, distribution, and office site; and to declare  
an emergency.  
2046-2022  
CA-10  
This item was approved on the Consent Agenda.  
2057-2022  
CA-11  
To provide the City’s duly authorized consent under Ohio Revised Code Section  
5709.911 (B)(1) allowing a subsequent exemption under Ohio Revised Code 5709.08  
to be granted for Franklin County Tax Parcel 010-302541 in the Albany Crossing TIF  
District authorized by Ohio Revised Code Section 5709.40(C), so the City may be  
one-hundred percent exempt from taxation and service payments in lieu of taxes for  
said parcel donated to and currently owned by the City for a pump station supporting  
an adjacent development pursuant to an agreement; and to declare an emergency.  
This item was approved on the Consent Agenda.  
2058-2022  
CA-12  
To levy a special assessment upon the lots and lands of the Special Benefit District  
specially benefited by the construction of a parking garage at the northwest corner of  
the intersection of High Street and 2nd Avenue in the Short North area of Columbus,  
as contemplated in Resolution No. 0282X-2017 and Ordinance No. 1996-2018; and to  
declare an emergency.  
This item was approved on the Consent Agenda.  
To determine to proceed with acquiring, constructing, installing, equipping, and  
improving off street parking facilities at the terminus of North May Street in the East  
Franklinton neighborhood of Columbus, and acquiring interests in the site thereof,  
together with all necessary and proper appurtenances, and determining that such  
action is necessary, and to declare an emergency.  
2096-2022  
2131-2022  
CA-13  
CA-14  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Development to enter into the  
Amendment to Tax Increment Financing Agreement East Broad Street TIFs with  
Mount Carmel Health System, Empire Ventures/6200 E. Broad, LLC, Dominion  
Homes, Inc., and M/I Homes of Central Ohio, LLC to terminate the Tax Increment  
Financing Agreement East Broad Street TIFs effective immediately; and to declare  
an emergency.  
This item was approved on the Consent Agenda.  
SMALL & MINORITY BUSINESS: BANKSTON, CHR. REMY BARROSO DE  
PADILLA HARDIN  
To authorize the Director of the Department of Development to enter into a grant  
agreement with Rev1 Ventures for the purpose of providing support for the  
administration of the Entrepreneurial Signature Program; to authorize the expenditure  
of up to $250,000.00 from the 2022 General Fund Operating Budget; and to declare  
an emergency. ($250,000.00)  
1975-2022  
CA-15  
This item was approved on the Consent Agenda.  
1979-2022  
CA-16  
To authorize the Director of the Department of Development to enter into a contract  
with the Neighborhood Design Center (NDC) in an amount up to $143,000.00 to  
provide design services to businesses in the Neighborhood Commercial Revitalization  
(NCR) districts, as well as businesses throughout the City of Columbus as  
appropriate, as part of the NCR Interior/Exterior Renovation Grant program; to  
authorize the expenditure of $143,000.00 from the Division of Economic  
Development’s General Fund budget; and to declare an emergency. ($143,000.00)  
This item was approved on the Consent Agenda.  
To determine to proceed with the Plan of Services of the East Main Street Special  
Improvement District of Columbus, Inc.; to provide for the levy of assessment in said  
District; to waive report of the Assessment Equalization Board; and to declare an  
emergency.  
2053-2022  
2120-2022  
CA-17  
CA-18  
This item was approved on the Consent Agenda.  
To authorize the City Clerk to enter into a grant agreement with the Columbus Urban  
League to support their Young Professionals (CULYP) organization; and to authorize  
an appropriation and expenditure within the Job Growth subfund; and to declare an  
emergency. ($20,000.00)  
Nicholas Bankston  
Sponsors:  
A motion was made by Lourdes Barroso De Padilla, seconded by Rob Dorans,  
that this Ordinance be Approved. The motion carried by the following vote:  
1 - Shayla Favor  
6 -  
Abstained:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Emmanuel Remy, and Shannon Hardin  
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN  
To authorize the Director of the Department of Technology to renew a contract with  
1775-2022  
CA-19  
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)  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Technology to enter into contract with  
Talend to assist in installing the latest version of Talend in its Pre-Production and  
Production environments; to authorize the expenditure of up to $120,650.00 for the  
above-named project from the Department of Technology Information Services  
Operating Fund; and to declare an emergency. ($120,650.00)  
1904-2022  
1981-2022  
CA-20  
CA-21  
This item was approved on the Consent Agenda.  
To authorize the Director of Finance and Management, on behalf of the Department  
of Technology (DoT), to establish a purchase order with Singlesource IT for Cloudera  
licenses, maintenance and support from a State Term Contract; to authorize the  
expenditure of $73,211.40; and to declare an emergency. ($73,211.40)  
This item was approved on the Consent Agenda.  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
FAVOR BANKSTON HARDIN  
0112X-2022  
CA-22  
CA-23  
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)  
This item was approved on the Consent Agenda.  
1903-2022  
To authorize the Finance and Management Director, on behalf of the Department of  
Public Service, to modify contracts with FYDA Freightliner Columbus, Inc. to allow  
for raw material and labor surcharges of $2,800.00 for eight trucks; to authorize the  
expenditure of up to $22,400.00 from the Municipal Motor Vehicle Tax Fund; and to  
declare an emergency. ($22,400.00)  
This item was approved on the Consent Agenda.  
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)  
1930-2022  
1936-2022  
CA-24  
CA-25  
This item was approved on the Consent Agenda.  
To authorize the Director of Public Service to enter into a contract modification with  
EMH&T in connection with the Roadway - General Engineering 2020 project; to  
authorize the expenditure of up to $370,000.00 from the Streets and Highways Bond  
Fund project; and to declare an emergency. ($370,000.00)  
This item was approved on the Consent Agenda.  
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)  
1958-2022  
CA-26  
A motion was made by Shayla Favor, seconded by Rob Dorans, that this  
Ordinance be Approved. The motion carried by the following vote:  
1 - Nicholas Bankston  
Abstained:  
Affirmative:  
6 -  
Lourdes Barroso De Padilla, Elizabeth Brown, Rob Dorans, Shayla Favor,  
Emmanuel Remy, and Shannon Hardin  
To authorize the Director of Public Service to enter into a contract modification with  
ms consultants, inc. in connection with the Signals - Summit Street - Warren Street to  
E. 7th Avenue project; to authorize the expenditure of up to $65,000.00 from the  
Street Construction Maintenance and Repair Fund for the project; and to declare an  
emergency. ($65,000.00)  
1997-2022  
CA-27  
This item was approved on the Consent Agenda.  
2069-2022  
CA-28  
To authorize the Finance and Management Director to enter into a contract for the  
option to purchase Traffic Control Sign Sheeting with 3M Company; to authorize the  
expenditure of $1.00 from General Budget Reservation BRPO002025; and to declare  
an emergency. ($1.00).  
This item was approved on the Consent Agenda.  
NEIGHBORHOODS AND IMMIGRANT, REFUGEE, AND MIGRANT AFFAIRS:  
BARROSO DE PADILLA, CHR. DORANS REMY HARDIN  
To authorize the Director of the Department of Neighborhoods to accept a donation  
of $15,000.00 in gift cards for students enrolled in My Brother’s Keeper (MBK)  
Summer Youth Employment and Programming; to authorize the appropriation,  
expenditure and distribution of $15,000.00 within the Private Grant Fund; and to  
declare an emergency.  
1913-2022  
CA-29  
This item was approved on the Consent Agenda.  
VETERANS & SENIOR AFFAIRS: BARROSO DE PADILLA, CHR. BROWN  
FAVOR HARDIN  
To authorize an appropriation in the amount of $300,000.00 to the Recreation and  
Parks Grant Fund for the Central Ohio Area Agency on Aging in connection with the  
Alzheimer's Respite and Senior Volunteer programs; and to declare an emergency.  
($300,000.00)  
1786-2022  
CA-30  
A motion was made by Shayla Favor, seconded by Rob Dorans, that this  
Ordinance be Approved. The motion carried by the following vote:  
1 - Elizabeth Brown  
Abstained:  
6 -  
Affirmative:  
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 nine (9)  
contracts for the provision of services to older adults in Central Ohio in connection  
with the Alzheimer's Respite Program and Senior Volunteer programs administered  
by the Central Ohio Area Agency on Aging; to authorize the expenditure of  
$250,000.00 from the Recreation and Parks Grant Fund; and to declare an  
emergency. ($250,000.00)  
1787-2022  
CA-31  
A motion was made by Shayla Favor, seconded by Rob Dorans, that this  
Ordinance be Approved. The motion carried by the following vote:  
1 - Elizabeth Brown  
Abstained:  
Affirmative:  
6 -  
Nicholas Bankston, Lourdes Barroso De Padilla, Rob Dorans, Shayla  
Favor, Emmanuel Remy, and Shannon Hardin  
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN  
1915-2022  
CA-32  
CA-33  
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.  
This item was approved on the Consent Agenda.  
To authorize the Director of Department of Finance and Management to file and  
submit to the U.S. Department of Housing and Urban Development the FY 2022  
Annual Action Plan which implements the third year of the City’s U.S. Department of  
Housing and Urban Development five-year Consolidated Plan for the Community  
Development Block Grant (CDBG), HOME Investment Partnerships (HOME),  
Emergency Solutions Grant (ESG) and Housing Opportunities for Persons with AIDS  
(HOPWA) programs; and to declare and emergency.  
1991-2022  
This item was approved on the Consent Agenda.  
To authorize the Director of Finance and Management to file and submit an  
application to HUD for a third substantial amendment to the FY 2021 Annual Action  
Plan in order to cancel the Critical Home Repair Services program and reallocate its  
budget to the Roofing Repair Services program; to adopt the amendment outlined in  
the attachment to this Ordinance to the FY 2021 Annual Action Plan; and to declare  
an emergency.  
2011-2022  
CA-34  
This item was approved on the Consent Agenda.  
2033-2022  
CA-36  
To authorize the Finance and Management Director to enter into a contract for the  
option to purchase Protective Footwear and Accessories with Grainger; 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.  
2059-2022  
CA-37  
To authorize the Finance and Management Director to enter into a contract for the  
option to purchase Life Safety System Testing and Preventative Maintenance  
Services UTC with S A Comunale Company 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.  
RECREATION & PARKS: BROWN, CHR. REMY BANKSTON HARDIN  
0097X-2022  
CA-38  
CA-39  
CA-40  
To declare the City’s necessity and intent to appropriate and accept certain fee simple  
title and lesser real estate in order to complete the FRA-Souder Avenue Trail Project.  
($0.00)  
This item was approved on the Consent Agenda.  
1329-2022  
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)  
This item was approved on the Consent Agenda.  
1330-2022  
To authorize the Director of Recreation and Parks to enter into contract with Kramer  
Engineers to provide design services for the Lighting Improvements 2022 Project; to  
authorize the transfer of $70,508.20 within the Recreation and Parks Voted Bond  
Fund, to authorize the amendment of the 2021 Capital Improvements Budget; to  
authorize the expenditure of $70,508.20 from the Recreation and Parks Voted Bond  
Fund; and to declare an emergency. ($70,508.20)  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Recreations and Parks to enter into a  
grant agreement with MY Project USA; to authorize an appropriation within the  
general fund; to authorize a transfer from the general fund; to appropriate funds and  
authorize an expenditure within the Recreations and Park operating fund; to  
appropriate funds and authorize an expenditure within the American Rescue Plan  
Fund; and to declare an emergency. ($250,000.00)  
2121-2022  
CA-41  
This item was approved on the Consent Agenda.  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
0141X-2022  
CA-42  
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)  
This item was approved on the Consent Agenda.  
1574-2022  
CA-43  
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.  
This item was approved on the Consent Agenda.  
1598-2022  
CA-44  
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)  
This item was approved on the Consent Agenda.  
1625-2022  
CA-45  
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)  
This item was approved on the Consent Agenda.  
1678-2022  
CA-46  
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)  
This item was approved on the Consent Agenda.  
1716-2022  
CA-47  
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)  
This item was approved on the Consent Agenda.  
1802-2022  
CA-48  
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)  
This item was approved on the Consent Agenda.  
1916-2022  
CA-49  
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)  
This item was approved on the Consent Agenda.  
To authorize the Director of Public Utilities to renew the professional engineering  
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)  
1923-2022  
1962-2022  
CA-50  
CA-51  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Public Utilities to modify and increase  
the contract with New River Electrical Corporation for power distribution installation  
and restoration services for the Division of Power; to authorize the expenditure of  
$600,000.00 from the Electricity Operating Fund; and to declare an emergency.  
($600,000.00)  
This item was approved on the Consent Agenda.  
BUILDING AND ZONING POLICY: DORANS, CHR. BANKSTON FAVOR  
HARDIN  
1964-2022  
CA-52  
To authorize the Director of the Department of Building and Zoning Services to enter  
into a grant agreement with Creating Central Ohio Futures in support of the Building  
Back Better Together Program; to authorize an appropriation and expenditure of  
$250,000.00 within the Coronavirus Local Fiscal Recovery Fund, Community  
Recovery subfund; and to declare an emergency. ($250,000.00)  
A motion was made by Elizabeth Brown, seconded by Rob Dorans, that this  
Ordinance be Approved. The motion carried by the following vote:  
1 - Shayla Favor  
6 -  
Abstained:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Emmanuel Remy, and Shannon Hardin  
HOUSING: FAVOR, CHR. BANKSTON BROWN HARDIN  
To authorize the Director of the Department of Development to appropriate and  
1816-2022  
CA-53  
expend up to $600,000.00 of the 2020 and 2021 HOME Investment Partnerships  
Program (HOME) entitlement grant funds from the U.S. Department of Housing and  
Urban Development; to and to authorize the Director to enter into a commitment  
letter, loan agreement, promissory note, mortgage, and restrictive covenant with  
Easton Place Homes LLC for a 50-unit apartment project; and to declare an  
emergency. ($600,000.00).  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Development to modify a contract  
with Watson’s Lawn Care LLC 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)  
1947-2022  
1948-2022  
1950-2022  
1951-2022  
1977-2022  
CA-54  
CA-55  
CA-56  
CA-57  
CA-58  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Development to modify a contract  
with Intemperance Preservation & Restorations LLC to include an escalator and  
de-escalator clause for fuel surcharge fees; to authorize the appropriation and  
expenditure of up to $500.00; and to declare an emergency. ($500.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Development to modify a contract  
with Practical Heating and Air Conditioning, LLC to include an escalator and  
de-escalator clause for fuel surcharge fees; to authorize the appropriation and  
expenditure of up to $500.00; and to declare an emergency. ($500.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Development to modify a contract  
with We Haul Junk 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.  
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 (774 E Mound 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 Development to modify a contract with Quality Lawn  
1982-2022  
CA-59  
Care T A M to include an escalator and de-escalator clause for fuel surcharge fees;  
to authorize the appropriation and expenditure of up to $500.00; and to declare an  
emergency. ($500.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Development to modify a contract  
with BCN Real Estate Holdings LLC to include an escalator and de-escalator clause  
for fuel surcharge fees; to authorize the appropriation and expenditure of up to  
$2,500.00; and to declare an emergency. ($2,500.00)  
1984-2022  
1989-2022  
1993-2022  
1995-2022  
1999-2022  
2001-2022  
2002-2022  
CA-60  
CA-61  
CA-62  
CA-63  
CA-64  
CA-65  
CA-66  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Development to modify a contract  
with Mowtivation Lawn Services LLC to include an escalator and de-escalator clause  
for fuel surcharge fees; to authorize the appropriation and expenditure of up to  
$2,500.00; and to declare an emergency. ($2,500.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Development to modify a contract  
with Consolidated Services and Management to include an escalator and de-escalator  
clause for fuel surcharge fees; to authorize the appropriation and expenditure of up to  
$2,500.00; and to declare an emergency. ($2,500.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Development to modify a contract  
with Marcello Myers to include an escalator and de-escalator clause for fuel  
surcharge fees; to authorize the appropriation and expenditure of up to $2,500.00; and  
to declare an emergency. ($2,500.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Development to modify a contract  
with Anointed Touch Cleaning Service LLC to include an escalator and de-escalator  
clause for fuel surcharge fees; to authorize the appropriation and expenditure of up to  
$1,000.00; and to declare an emergency. ($1,000.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Development to modify a contract  
with Intemperance Preservation & Restorations LLC to include an escalator and  
de-escalator clause for fuel surcharge fees; to authorize the appropriation and  
expenditure of up to $750.00; and to declare an emergency. ($750.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Development to modify a contract  
with DDJ’S Lawncare Service LLC to include an escalator and de-escalator clause  
for fuel surcharge fees; to authorize the appropriation and expenditure of up to  
$2,000.00; and to declare an emergency. ($2,000.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Development to modify a contract  
with Shaver, Warren to include an escalator and de-escalator clause for fuel  
surcharge fees; to authorize the appropriation and expenditure of up to $1,000.00; and  
to declare an emergency. ($1,000.00)  
2006-2022  
2008-2022  
CA-67  
CA-68  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Development to modify a contract  
with Mowtivation Lawn Services LLC to include an escalator and de-escalator clause  
for fuel surcharge fees; to authorize the appropriation and expenditure of up to  
$4,250.00; and to declare an emergency. ($4,250.00)  
This item was approved on the Consent Agenda.  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA  
BROWN HARDIN  
To authorize the Board of Health to enter into a contract with Early PR Agency LLC  
for graphic design and media services; to authorize the expenditure of $90,000.00  
from the Health Special Revenue Fund to pay the costs thereof; and to declare an  
emergency. ($90,000.00)  
1952-2022  
CA-69  
CA-70  
This item was approved on the Consent Agenda.  
1963-2022  
To authorize and direct the Board of Health to accept a grant from the Franklin  
County Board of Health in the amount of $123,171.00 for the Health Literacy Grant  
Program, to authorize the appropriation of $123,171.00 from the unappropriated  
balance of the Health Department Grants Fund; and to declare an emergency.  
($123,171.00)  
This item was approved on the Consent Agenda.  
1965-2022  
1994-2022  
CA-71  
CA-72  
To authorize the Board of Health to modify, by extending and increasing, an existing  
contract with Knupp & Watson & Wallman for media services; to authorize the  
expenditure of $80,000.00 from the Health Department Grants Fund for said contract,  
and to declare an emergency. ($80,000.00)  
This item was approved on the Consent Agenda.  
To authorize and direct the City Auditor to transfer $361,900.00 within the COVID-19  
Vaccine Grant Program fund for personnel for vaccine operations; and to declare an  
emergency. ($361,900.00)  
This item was approved on the Consent Agenda.  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
1900-2022  
CA-73  
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.  
This item was approved on the Consent Agenda.  
1971-2022  
CA-74  
To authorize the Finance and Management Director to enter into two (2) contracts for  
the option to purchase Ammunition with Kiesler Police Supply and Vance Outdoors  
Inc.; 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.  
ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN  
To authorize the Department of Human Resources to modify the contract with S&K  
Design Fitness and to reflect assignment of that company and a name change to  
Design2Wellness, and to declare an emergency. ($0.00)  
1842-2022  
CA-75  
This item was approved on the Consent Agenda.  
Approval of the Consent Agenda  
A motion was made by Shayla Favor, seconded by Rob Dorans, including all  
the preceding items marked as having been approved on the Consent Agenda.  
The motion carried by the following vote  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
APPOINTMENTS  
SR  
EMERGENCY, TABLED AND 2ND READING OF 30-DAY LEGISLATION  
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  
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.  
1277-2022  
SR-1  
A motion was made by Nicholas Bankston, seconded by Emmanuel V. Remy,  
that this Ordinance be Approved. The motion carried by the following vote:  
6 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Emmanuel Remy, and Shannon Hardin  
1 - Shayla Favor  
Negative:  
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.  
1824-2022  
SR-2  
A motion was made by Nicholas Bankston, 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  
1851-2022  
SR-3  
To authorize and direct the City Auditor to transfer an amount not to exceed  
$10,605,766.47 within the General Fund; to authorize and direct the City Auditor to  
appropriate and transfer $2,651,441.62 in cash from the Special Income Tax Fund to  
the General Fund; to authorize and direct the City Auditor to make payments not to  
exceed a total of $10,605,766.47 in accordance with the Jobs Growth Incentive (JGI)  
Program for the sixteen (16) active and reporting JGI agreements for which  
employers have met the requirements of their JGI agreements and thus are eligible to  
receive their payments for tax year 2021 (also calendar year and/or report year) in  
2022; to authorize the expenditure not to exceed of $10,605,766.47 from the General  
Fund; and to declare an emergency.  
A motion was made by Emmanuel V. Remy, seconded by Elizabeth Brown, that  
this Ordinance be Amended to 30 day. The motion carried by the following  
vote:  
2 - Nicholas Bankston, and Shayla Favor  
Abstained:  
Affirmative:  
5 -  
Lourdes Barroso De Padilla, Elizabeth Brown, Rob Dorans, Emmanuel  
Remy, and Shannon Hardin  
A motion was made by Emmanuel V. Remy, seconded by Lourdes Barroso De  
Padilla, to Waive the 2nd Reading. The motion carried by the following vote:  
2 - Nicholas Bankston, and Shayla Favor  
Abstained:  
Affirmative:  
5 -  
Lourdes Barroso De Padilla, Elizabeth Brown, Rob Dorans, Emmanuel  
Remy, and Shannon Hardin  
A motion was made by Emmanuel V. Remy, seconded by Lourdes Barroso De  
Padilla, that this Ordinance be Approved as Amended. The motion carried by  
the following vote:  
2 - Nicholas Bankston, and Shayla Favor  
Abstained:  
Affirmative:  
5 -  
Lourdes Barroso De Padilla, Elizabeth Brown, Rob Dorans, Emmanuel  
Remy, and Shannon Hardin  
To authorize the Director of the Department of Development to dissolve the Job  
Creation Tax Credit Agreement with Designer Brands Inc., DSW Shoe Warehouse,  
Inc., DSW Information Technology LLC, DSW Leased Business Division LLC,  
Brand Card Services LLC & eTailDirect LLC (collectively, "GRANTEE") and to  
2075-2022  
SR-4  
notify as necessary the local and state tax authorities, and to declare an emergency.  
A motion was made by Nicholas Bankston, seconded by Emmanuel V. Remy,  
that this Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
FAVOR BANKSTON HARDIN  
To amend the 2021 Capital Improvement Budget; to authorize the transfer cash and  
appropriation of between projects within the General Permanent Improvement Fund  
and the Streets and Highways Bond Fund; to appropriate the sum of $400,000.00  
within the General Permanent Improvement Fund; to authorize the Director of Public  
Service to execute a Construction Guaranteed Maximum Reimbursement Agreement  
with the KIPP Columbus Foundation, or a designated agent thereof, to facilitate the  
construction of public infrastructure improvements associated with the expansion of  
the KIPP Columbus Campus; to authorize the expenditure of up to $400,000.00 from  
the General Permanent Improvement Fund; to authorize the expenditure of up to  
$2,000,000.00 from the Streets and Highways Bond Fund; and to declare an  
emergency. ($2,400,000.00)  
1747-2022  
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:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
1784-2022  
SR-6  
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)  
A motion was made by Lourdes Barroso De Padilla, 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 amend the 2021 Capital Improvements Budget; to authorize and direct the City  
Auditor to appropriate and transfer funds from the Special Income Tax Fund to the  
Streets and Highways Bond Fund; to authorize the transfer of funds and appropriation  
within the Streets and Highways Bond Fund; to appropriate funds within the Streets  
and Highways Bond Fund; to authorize the Director of Public Service to enter into  
contract with Strawser Paving Company, Inc. for the Resurfacing - 2022 Project 2; to  
authorize the expenditure of up to $8,684,233.31 from the Streets and Highways Bond  
Fund for the project; and to declare an emergency. ($8,684,233.31)  
1960-2022  
SR-7  
A motion was made by Lourdes Barroso De Padilla, seconded by Emmanuel V.  
Remy, that this Ordinance be Approved. The motion carried by the following  
vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
To authorize the transfer of funds and appropriation within the Streets and Highways  
Bond Fund; to authorize the Director of Public Service to enter into contract with  
Complete General Construction Company for the North Market Streetscape-Utility  
Relocation Design project; to authorize the expenditure of up to $12,656,163.23 from  
the Streets and Highways Bond Fund and the Development Taxable Bonds Fund for  
the project; and to declare an emergency. ($12,656,163.23)  
2013-2022  
SR-8  
A motion was made by Lourdes Barroso De Padilla, seconded by Nicholas  
Bankston, that this Ordinance be Approved. The motion carried by the  
following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
To authorize the transfer of funds and appropriation within the Streets and Highways  
Bond Fund; to appropriate funds within the Streets and Highways Non Bond Fund; to  
authorize the Director of Public Service to enter into a professional services contract  
with Woolpert, Inc. for the Roadway - North Knot-SR315 project; to authorize the  
expenditure of up to $750,000.00 from the Streets and Highways Bond Fund and the  
Streets and Highways Non Bond Fund to pay for this contract; and to declare an  
emergency. ($750,000.00)  
1912-2022  
SR-9  
A motion was made by Lourdes Barroso De Padilla, seconded by Nicholas  
Bankston, that this Ordinance be Approved. The motion carried by the  
following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
NEIGHBORHOODS AND IMMIGRANT, REFUGEE, AND MIGRANT AFFAIRS:  
BARROSO DE PADILLA, CHR. DORANS REMY HARDIN  
To authorize the City Clerk to enter into a grant agreement with Mothers of Murdered  
Columbus Children in support of their community events; to authorize an appropriation  
and transfer within the general fund; to authorize an expenditure within the general  
fund; and to declare an emergency. ($75,000.00)  
2092-2022  
SR-10  
A motion was made by Lourdes Barroso De Padilla, seconded by Nicholas  
Bankston, that this Ordinance be Approved. The motion carried by the  
following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
To authorize the City Clerk to enter into contracts with the Ohio State University  
School of Social Work and Sky Nile Consulting, for the creation of Immigrant  
Refugee, and Migrant Town Halls; to authorize an appropriation and expenditure  
within the Neighborhood Initiatives subfund; and to declare an emergency.  
($150,000.00)  
2140-2022  
SR-11  
Lourdes Barroso De Padilla  
Sponsors:  
A motion was made by Lourdes Barroso De Padilla, seconded by Elizabeth  
Brown, that this Ordinance be Amended as submitted to the Clerk. The motion  
carried by the following vote:  
2 - Nicholas Bankston, and Shayla Favor  
Abstained:  
Affirmative:  
5 -  
Lourdes Barroso De Padilla, Elizabeth Brown, Rob Dorans, Emmanuel  
Remy, and Shannon Hardin  
A motion was made by Lourdes Barroso De Padilla, seconded by Elizabeth  
Brown, that this Ordinance be Approved as Amended. 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  
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN  
0128X-2022  
SR-12  
SR-13  
SR-14  
SR-15  
To determine to proceed with the issue of bonds and certifying same to the board of  
elections in the amount of $300,000,000.00 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:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
0129X-2022  
0130X-2022  
0131X-2022  
To determine to proceed with the issue of bonds and certifying same to the board of  
elections in the amount of $200,000,000.00 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 Nicholas Bankston, 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  
To determine to proceed with the issue of bonds and certifying same to the board of  
elections in the amount of $200,000,000.00 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:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
To determine to proceed with the issue of bonds and certifying same to the board of  
elections in the amount of $250,000,000.00 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:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
0132X-2022  
SR-16  
To determine to proceed with the issue of bonds and certifying same to the board of  
elections in the amount of $550,000,000.00 for water, power, sanitary sewers and  
storm sewers; and to declare an emergency ($550,000,000.00).  
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:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
To authorize the Director of Finance and Management to submit the third substantial  
amendment to the City’s 2020 Annual Action Plan in order to allocate $4,068,840.00  
of CDBG-CV funds across seven projects; to appropriate $4,068,840.00 in funds  
received from HUD for the CDBG-CV Program; to authorize the Director of  
Finance and Management to enter into a subaward agreement with Sanctuary Night  
in the amount of $100,000.00; and to authorize the Director of Finance and  
Management to modify the existing subaward with Capital Crossroads Special  
Improvement District to increase the budget by $403,635.00; and declare an  
emergency. ($503,635.00)  
1637-2022  
SR-17  
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 Finance and Management Director to establish various purchase  
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)  
1767-2022  
SR-18  
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  
2029-2022  
CA-35  
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)  
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  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
1809-2022  
SR-19  
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)  
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 amend the 2021 Capital Improvement Budget; to authorize the City Auditor to  
1839-2022  
SR-20  
transfer funds within the Affordable Housing Bond Fund and the Development  
Taxable Bond Fund; to authorize the Director of the Department of Development to  
enter into a Housing Development Agreement and a Grant Agreement in an amount  
up to $1,000,000.00 with National Church Residences for the Clover Glen project; to  
authorize the expenditure of up to $500,000.00 from the Affordable Housing Bond  
Fund and $500,000.00 from the Development Taxable Bond Fund; and to declare an  
emergency. ($1,000,000.00)  
A motion was made by Shayla Favor, seconded by Rob Dorans, that this  
Ordinance be Approved. The motion carried by the following vote:  
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  
2124-2022  
SR-21  
To authorize the City Attorney to settle the case of Katherine Joseph v. City of  
Columbus, et al. pending before the Ohio Civil Rights Commission; to authorize and  
direct the City Auditor to transfer $80,000.00 within the Health Special Revenue Fund  
2250; to authorize the expenditure of $80,000.00 from the Health Special Revenue  
Fund in payment of the settlement; and to declare an emergency.  
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  
A motion was made by Shayla Favor, seconded by Elizabeth Brown, to Motion  
to Recess the Regular Meeting. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
RECESSED AT 6:29 PM  
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, to  
Motion to Reconvene the Regular Meeting. The motion carried by the following  
vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
RECONVENED AT 6:49 PM  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA  
BROWN 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)  
1698-2022  
SR-22  
A motion was made by Shayla Favor, seconded by Elizabeth Brown, that this  
Ordinance be Taken from the Table. 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  
A motion was made by Shayla Favor, seconded by Elizabeth Brown, that this  
Ordinance be Amended as submitted to the Clerk. 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  
A motion was made by Shayla Favor, seconded by Elizabeth Brown, that this  
Ordinance be Approved as Amended. 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 Development to enter into Beneficiary  
Agreements with numerous social service agencies using federal American Rescue  
Plan Act (ARPA) funds to support and increase the organizational capacity of  
non-profit organizations that experienced revenue losses such as cancelled fundraising  
events, decreases in donor support, and increased expenditures such as PPE, virtual  
meeting licenses, and related hardware caused by the COVID-19 pandemic; to  
authorize the Director of Development to modify the terms and conditions of the  
Beneficiary Agreements as needed without seeking further City Council approval in  
order to align with the most current version of the laws, regulations, and guidance; to  
authorize the expenditure of up to $4,600,000.00 of ARPA funds; and to declare an  
emergency. ($4,600,000.00)  
2070-2022  
SR-23  
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 Beneficiary  
Agreements with Young Women’s Christian Association (YMCA), in an amount up  
to $150,000.00, and Community Refugee & Immigration Services (CRIS), in an  
amount up to $150,000.00, using federal American Rescue Plan Act (ARPA) funds to  
support and increase the organizational capacity of non-profit organizations that  
experienced revenue losses such as cancelled fundraising events, decreases in donor  
support, and increased expenditures such as PPE, virtual meeting licenses, and related  
hardware caused by the COVID-19 pandemic; to authorize the Director of  
2083-2022  
SR-24  
Development to modify the terms and conditions of the Beneficiary Agreements as  
needed without seeking further City Council approval in order to align with the most  
current version of the laws, regulations, and guidance; to authorize the expenditure of  
up to $300,000.00 of ARPA funds; and to declare an emergency. ($300,000.00)  
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 - Elizabeth Brown  
Abstained:  
Affirmative:  
6 -  
Nicholas Bankston, Lourdes Barroso De Padilla, Rob Dorans, Shayla  
Favor, Emmanuel Remy, and Shannon Hardin  
To authorize the Director of the Department of Development to enter into a  
Beneficiary Agreement with Dress for Success Columbus, in an amount up to  
$100,000.00, using federal American Rescue Plan Act (ARPA) funds to support and  
increase the organizational capacity of non-profit organizations that experienced  
revenue losses such as cancelled fundraising events, decreases in donor support, and  
increased expenditures such as PPE, virtual meeting licenses, and related hardware  
caused by the COVID-19 pandemic; to authorize the Director of Development to  
modify the terms and conditions of the Beneficiary Agreement as needed without  
2084-2022  
SR-25  
seeking further City Council approval in order to align with the most current version of  
the laws, regulations, and guidance; to authorize the expenditure of up to $100,000.00  
of ARPA funds; and to declare an emergency. ($100,000.00)  
A motion was made by Shayla Favor, seconded by Rob Dorans, that this  
Ordinance be Approved. The motion carried by the following vote:  
1 - Nicholas Bankston  
Abstained:  
Affirmative:  
6 -  
Lourdes Barroso De Padilla, Elizabeth Brown, Rob Dorans, Shayla Favor,  
Emmanuel Remy, and Shannon Hardin  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
To withdraw the objection to the renewal of liquor permit number 24129960010 held  
by East Stop I Inc., doing business as CONVENIENT PLUS FOOD MART, located  
at 3351 E. Main Street, Columbus, Ohio 43213, and to declare an emergency.  
0152X-2022  
0153X-2022  
0154X-2022  
0155X-2022  
0156X-2022  
SR-26  
SR-27  
SR-28  
SR-29  
SR-30  
A motion was made by Emmanuel V. Remy, 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  
To withdraw the objection to the renewal of liquor permit number 5077469 held by  
Lena Food Inc., doing business as WEBER ROAD MARKET, located at 900 E  
Weber Road, Columbus, Ohio 43211, 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:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
To withdraw the objection to the renewal of liquor permit number 2097745 held by  
East Destination 2 Success LLC., doing business as BEVERAGE WAREHOUSE,  
located at 847 E. 11th Avenue, Columbus, Ohio 43211, 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:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
To withdraw the objection to the renewal of liquor permit number 2848547 held by  
4027 Thirsty Drive Thru Inc., doing business as THIRSTY DRIVE THRU, located at  
4027 Livingston Avenue, Columbus, Ohio 43227, 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:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
To withdraw the objection to the renewal of liquor permit number 64839440006 held  
by R O B Enterprises Inc., doing business as MARATHON / WESTLAND SHELL  
CAR WASH, located at 2805 West Broad Street, Columbus, Ohio 43204, 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:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
1949-2022  
SR-31  
To authorize the Finance and Management Director to associate all General Budget  
Reservations resulting from this ordinance with Galls LLC and HighCom for the  
purchase of uniforms and accessories for the Division of Police from existing  
Universal Term Contracts, to authorize the expenditure of $3,166,280.00 from the  
General Fund; and to declare an emergency. ($3,166,280.00)  
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  
RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR  
HARDIN  
To amend Chapter 329 of the Columbus City Codes in to order better implement the  
Construction Manager at Risk procurement method; and to declare an emergency.  
($0.00)  
2027-2022  
SR-32  
Shannon G. Hardin  
Sponsors:  
A motion was made by Shannon G. Hardin, seconded by Shayla Favor, that  
this Ordinance be Amended as submitted to the Clerk. 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 Shannon G. Hardin, seconded by Emmanuel V. Remy,  
that this Ordinance be Approved as Amended. 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  
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  
ADJOURNED AT 7:14 PM