Office of City Clerk

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Columbus OH

City of Columbus

43215-9015

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Minutes - Final

Columbus City Council

Monday, September 19, 2022

5:00 PM

City Council Chambers, Rm 231

REGULAR MEETING NO. 42 OF COLUMBUS CITY COUNCIL, SEPTEMBER 19,

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

C0033-2022

THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE

CITY CLERK'S OFFICE AS OF WEDNESDAY, SEPTEMBER 14, 2022

New Type: D5

To: Whittier ABC CO LLC

364 E Whittier St

Columbus, OH 43206

Permit #: 9590364

New Type: C1 C2

To: Ohio Springs INC

DBA Sheetz #738

1485 N Cassady Ave

Franklin, OH 43219

Permit #: 65215090530

New Type: C1 C2

To: Bliss Easton LLC

DBA Bliss In A Bottle

124 Easton Town Center

Columbus, OH 43219

Permit #: 0734056

Advertise Date: 9/24/22

Agenda Date: 9/19/22

Return Date: 9/29/22

Read and Filed

Affirmative:

RESOLUTIONS OF EXPRESSION

BARROSO DE PADILLA

0178X-2022

To acknowledge and support the peace efforts to stop human rights

abuses in Ethiopia and encourages Congress to pass the Ethiopia

Peace and Stabilization Act of 2022

Sponsors:

Lourdes Barroso De Padilla, Nicholas Bankston, Elizabeth Brown, Rob

Dorans, Shayla Favor, Emmanuel V. Remy and Shannon G. Hardin

A motion was made by Lourdes Barroso De Padilla, seconded by Nicholas

Bankston, 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

0166X-2022

To declare September 2022 as Childhood Cancer Awareness Month in

the City of Columbus and to encourage the residents of Columbus and

Central Ohio to support families impacted by childhood cancer.

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 Lourdes Barroso De

Padilla, that this Ceremonial Resolution be Adopted. The motion carried by the

following vote:

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

ADDITIONS OR CORRECTIONS TO THE AGENDA

THE FOLLOWING RESOLUTION WAS REMOVED FROM THE CONSENT

PORTION OF THE AGENDA AND VOTED ON LATER ON IN THE MEETING.

Public Utilities Resolution 0180X-2022.

FIRST READING OF 30-DAY LEGISLATION

A motion was made by Nicholas Bankston, seconded by Rob Dorans, to waive

the reading of the titles of first reading legislation. The motion carried by the

following vote:

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN

2407-2022

FR-1

To authorize the Director of Finance and Management, on behalf of the

Department of Technology and various city agencies, to associate all

General Budget Reservations resulting from this ordinance with the

appropriate Universal Term Contract/ Purchase Agreement for the

purchase of Cisco Meraki switches for Department of Public Utilities

water quality lab; to authorize the expenditure of $61,166.20 from the

Department of Technology, Information Services Operating fund for the

above-stated purpose. ($61,166.20)

Read for the First Time

PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.

FAVOR BANKSTON HARDIN

2421-2022

FR-2

To authorize the Director of the Department of Public Service to execute

those documents necessary for the transfer of a 0.148 acre portion of the

Old Ackerman Road right-of-way to Prospect Wango, LLC. ($0.00)

Read for the First Time

PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN

2408-2022

FR-3

FR-4

To authorize the Director of Public Utilities to renew the electric power

system maintenance services contract with Roberts Service Group, Inc.

for the Department of Public Utilities, Division of Sewerage and

Drainage, and to authorize the expenditure of $400,000.00 from the

Sewer Operating Sanitary Fund. ($400,000.00)

Read for the First Time

2412-2022

To authorize the Director of Public Utilities to execute a planned

modification to the 2020-2022 Construction Administration/Inspection

Services agreement with DLZ Ohio, Inc. for the Linden Neighborhood

Stormwater System Improvement Phase 2 Project, for the Division of

Sewerage and Drainage, Stormwater Section, to authorize a transfer

and expenditure up to $373,575.87 within the Storm Sewer Bond Fund;

and to authorize an amendment to the 2021 Capital Improvements

Budget. ($373,575.87)

Read for the First Time

CONSENT ACTIONS

RESOLUTIONS OF EXPRESSION:

BANKSTON

0175X-2022

CA-1

To Proclaim, Recognize, and Celebrate September as National Sickle

Cell Awareness Month in the City of Columbus

Sponsors:

Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob

Dorans, Shayla Favor, Emmanuel V. Remy and Shannon G. Hardin

This item was approved on the Consent Agenda.

REMY

0176X-2022

CA-2

To recognize and celebrate National Drive Electric Week 2022 in

Columbus, Ohio and thank Columbus Yellow Cab and CleanFuels Ohio

for their partnership in creating the Decentralized Mobility Ecosystem

hub.

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.

ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN

2271-2022

CA-3

To list the property at 1725 South Parsons Avenue, Nagy Brothers Shoe

Repair, on the Columbus Register of Historic Properties as CR #82,

including the 1932 and 1948 sections of the building.

This item was approved on the Consent Agenda.

TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN

1986-2022

CA-4

To authorize the Director of the Department of Technology to enter into

contract with CDW Government, LLC for the purchase of the Proofpoint

software maintenance and support; and to authorize the expenditure of

$358,000.00 from the Department of Technology, Information Services

Division, Information Services Operating Fund. ($358,000.00)

This item was approved on the Consent Agenda.

PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.

FAVOR BANKSTON HARDIN

2194-2022

CA-5

To authorize the Director of the Department of Public Service to execute

those documents necessary for the transfer of 1.964 acre portion of

Outerbelt Street and Tishman Avenue right-of-way to 0 Outerbelt Street,

LLC. ($47,053.00)

This item was approved on the Consent Agenda.

2320-2022

CA-6

To authorize an expenditure of more than $100,000.00 on a Universal

Term Contract previously established by the City for the purchase of

dump trucks; 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

the purchase of two single axle dump trucks from Ohio Machinery

Company, dba Ohio Peterbilt; to authorize the expenditure of up to

$363,313.69 from the Municipal Motor Vehicle Tax Fund; to authorize the

expenditure of up to $148,170.31 from the Street Construction

Maintenance and Repair Fund; and to declare an emergency.

($511,484.00)

This item was approved on the Consent Agenda.

2358-2022

CA-7

To amend the 2022 Capital Improvement Budget; to authorize the

Director of the Department of Public Service to modify a reimbursement

agreement with and contribute funding to the Franklin County Engineer’s

Office to resurface City streets in a project administered by Franklin

County; to authorize the expenditure of up to $25,000.00 from the Streets

and Highways Bond Fund for this project; and to declare an emergency.

($25,000.00)

This item was approved on the Consent Agenda.

2389-2022

CA-8

To authorize the Finance and Management Director to associate all

General Budget Reservations, establish purchase orders and contracts

with multiple vendors for the purchase of various traffic management and

control commodities for the Department of Public Service; to authorize

the expenditure of $100,000.00 or more in a fiscal year against universal

term contracts; to authorize the expenditure of up to $275,000.00 from

the Street Construction, Maintenance, and Repair Fund for the purchase

of various traffic management and control commodities; and to declare

an emergency. ($275,000.00)

This item was approved on the Consent Agenda.

2405-2022

2420-2022

CA-9

To authorize the Director of the Department of Public Service to execute

those documents necessary for the transfer of 0.426 acre portion of E.

5th Ave. right-of-way to CALKAR LLC. ($0.00)

This item was approved on the Consent Agenda.

CA-10

To authorize the Director of the Department of Public Service to execute

those documents necessary for the transfer of 0.1378 acre portion of

right-of-way adjacent to Douglas Street to the City of Columbus,

Recreation and Parks Department. ($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

2461-2022

CA-11

CA-12

To accept the plat titled “Villas at Renner Park” from Homewood

Corporation; and to declare an emergency. ($0.00)

This item was approved on the Consent Agenda.

FINANCE: BROWN, CHR. BANKSTON REMY HARDIN

0165X-2022

To accept the amounts and rates by the Franklin County Budget

Commission for the City's Tax Budget for 2023 and to declare an

emergency.

This item was approved on the Consent Agenda.

PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN

2178-2022

CA-14

To authorize the Finance and Management Director to associate all

General Budget Reservations resulting from this ordinance with the

appropriate Universal Term Contract Purchase Agreements for the

purchase of parts, materials and supplies for the Division of Sewerage

and Drainage, Jackson Pike Wastewater Treatment Plant; and to

authorize the expenditure of $650,000.00 from the Sewerage Operating

Fund. ($650,000.00)

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 - Shannon Hardin

Abstained:

Affirmative:

6 -

Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob

Dorans, Shayla Favor, and Emmanuel Remy

2185-2022

2203-2022

CA-15

CA-16

To authorize the Director of the Department of Public Utilities to execute

those document(s) necessary to release the City’s sewer easement

rights described and recorded in Deed Book 3118, Page 603 and Deed

Book 3118, Page 619 as amended in Deed Book 3200, Page 286,

Recorder’s Office, Franklin County, Ohio. ($0.00)

This item was approved on the Consent Agenda.

To authorize the Director of Public Utilities to modify and extend the

contract with Ohio Mulch Supply, Inc. for services in connection with the

Deep Row Hybrid Poplar Program for the Division of Sewerage and

Drainage. ($0.00)

This item was approved on the Consent Agenda.

2212-2022

CA-17

To authorize the Director of the Department of Public Utilities to modify

and increase the 2020 - 2022 Construction Administration and

Inspection Services agreement with H. R. Gray & Associates, Inc. for the

Division of Sewerage & Drainage’s Roof Redirection - Blueprint North

Linden 1, Agler/Berrell Project; and to authorize an expenditure up to

$365,462.53 within the Sewer General Obligations Bond Fund.

($365,462.53)

This item was approved on the Consent Agenda.

2225-2022

CA-18

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 Light Duty

Trucks for the Division of Sewerage and Drainage with George Byers

Sons, Inc.; and to authorize the expenditure of $180,450.00 from the

Sanitary Sewer Operating Fund; and to declare an emergency.

($180,450.00)

This item was approved on the Consent Agenda.

2242-2022

2273-2022

CA-19

CA-20

To authorize the Director of the Department of Public Utilities to enter into

a contract with Phinney Industrial Roofing Services & Maintenance, LLC

for roofing maintenance services at Division of Sewerage and Drainage

facilities, and to authorize the expenditure of $242,500.00 from the

Sewer Operating Sanitary Fund. ($242,500.00)

This item was approved on the Consent Agenda.

To authorize the Director of Public Utilities to enter into two separate

agreements for General Engineering Services for the Division of Water’s

Supply Group with Burgess & Niple, Inc. and Hatch Associates

Consultants, Inc.; to authorize an expenditure up to $800,000.00 within

the Water General Obligations Bonds Fund; and to authorize an

amendment to the 2022 Capital Improvements Budget. ($800,000.00)

This item was approved on the Consent Agenda.

2321-2022

CA-21

To authorize the Director of Public Utilities to enter into a three (3) year

professional services agreement with CDM Smith for the Blacklick Creek

Sanitary Subtrunk Rehabilitation; to authorize the transfer within, and the

expenditure of $868,426.75 from the Sewer G.O. Bond Fund; and to

authorize the amendment to the 2022 Capital Improvements Budget.

($868,426.75)

This item was approved on the Consent Agenda.

2362-2022

CA-22

To authorize the Director of Finance and Management to establish a

contract with Kevin Lehr Associates for the purchase of Wooden Utility

Poles for the Division of Power; and to authorize the expenditure of

$723,137.00 from the Electricity Operating Fund; ($723,137.00)

This item was approved on the Consent Agenda.

HOUSING: FAVOR, CHR. BANKSTON BROWN HARDIN

2446-2022

CA-23

CA-24

To amend Ordinance No. 1940-2022, passed by Columbus City Council

on July 25, 2022, to allow for payment of services starting September 1,

2022 and to further clarify the type of agreement; and to declare an

emergency. ($0.00)

This item was approved on the Consent Agenda.

2484-2022

To amend Ordinance No. 1821-2022, passed by Columbus City Council

on July 11, 2022, to allow for a change in the name of the organization

with whom the Director of the Department of Development will enter into

agreements with for the Easton Place Homes Phase II project from

Easton Loop Apartments II, LLC to Columbus Housing Partnership, Inc.

dba Homeport; and to declare an emergency. ($0.00)

This item was approved on the Consent Agenda.

CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE

PADILLA HARDIN

2317-2022

CA-25

To authorize the Municipal Court Judges, through the Administrative and

Presiding Judge, to enter into the first year of the contract with Willo

Security, Inc., for the provision of security guard services in the Municipal

Court Building; and to authorize the expenditure of $450,000.00 from the

General Fund. ($450,000.00).

This item was approved on the Consent Agenda.

HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA

BROWN HARDIN

2365-2022

CA-26

CA-27

This ordinance authorizes expenditures of up to $15,000.00 from the

Health Department Grants Fund for the purchase of food and/or

beverage items, and to declare an emergency ($15,000.00).

This item was approved on the Consent Agenda.

2411-2022

To authorize the Director of the Department of Development to modify an

agreement with the Community Shelter Board for the administration of

the City's ESG-CV2 monies from the U.S. Department of Housing and

Urban Development in order to extend the time allowed to expend the

funds and to further define the type of agreement as a “subward grant

agreement”; 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:

6 -

Affirmative:

Lourdes Barroso De Padilla, Elizabeth Brown, Rob Dorans, Shayla Favor,

Emmanuel Remy, and Shannon Hardin

2433-2022

CA-28

To authorize the Board of Health to enter into a contract with Stephanie

Starks, DBA Starks Counseling & Consultation Services LLC for crisis

grief counseling services the period of September 19, 2022 through

September 18, 2023; to authorize the expenditure of $75,000.00 from

the Health Operating fund to pay the costs thereof; and to declare an

emergency. ($75,000.00).

This item was approved on the Consent Agenda.

2439-2022

CA-29

To authorize the City Clerk to enter into a grant agreement with The

Center for Healthy Families for expenses incurred between August 1,

2022 and July 31, 2023 in support of the organization’s 2022 Collective

Project for Black Girls & Young Women; to transfer appropriations within

the Health Operating Fund; to authorize a transfer between funds; and to

authorize an appropriation and expenditure within the Neighborhood

Initiatives subfund. ($250,000.00)

This item was approved on the Consent Agenda.

PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN

2379-2022

CA-30

To authorize and direct the Mayor of the City of Columbus, on behalf of

the Department of Public Safety, Division of Police, to accept a

subgrantee award through the State of Ohio Office of Criminal Justice

Services; to authorize Deputy Chief Weir, as the official city

representative to act in connection with the subgrant; to authorize an

appropriation of $413,908.00 from the unappropriated balance of the

General Government Grant Fund to the Division of Police to cover the

costs of the vehicle and laptops; and to declare an emergency.

($413,908.00)

This item was approved on the Consent Agenda.

ENVIRONMENT: REMY, CHR. BARROSO DE PADILLA FAVOR HARDIN

2416-2022

CA-31

To authorize the Finance and Management Director to modify a contract

with The Lion Electric Corp. to increase the price of the vehicle by

$102,160.10; to authorize the expenditure of $102,160.10 within the

general fund; and to declare an emergency.($102,160.10)

This item was approved on the Consent Agenda.

ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN

2342-2022

CA-32

To amend the Management Compensation Plan, Ordinance No.

2713-2013, as amended, by amending Section 5(E), Section 12(H),

Section 14(I), Section 16(D), Section 16(I), and Section 16(O); and to

declare an emergency.

This item was approved on the Consent Agenda.

CA-33

CA-34

CA-35

CA-36

To amend the Fire Management Compensation Plan, Ordinance No.

2713-2013, as amended, by amending Section 9(D), Section 9(I), and

Section 9(O); and to declare an emergency.

This item was approved on the Consent Agenda.

To amend the Police Management Compensation Plan, Ordinance No.

2715-2013, as amended, by amending Section 8(D), Section 8(I), and

Section 8(O); and to declare an emergency.

This item was approved on the Consent Agenda.

To amend the Fire Management Compensation Plan, Ordinance No.

2713-2013, as amended, by amending Section 3(A); and to declare an

emergency.

This item was approved on the Consent Agenda.

To approve the Memorandum of Understanding (MOU) #2022-06

executed between representatives of the City of Columbus and Fraternal

Order of Police, Capital City Lodge #9 that amends Article 22, Section

22.6 of the Agreement by authorizing the Chief of Police to approve

Special Duty rates higher than those established in Section 22.6, as

provided in the attachment hereto; and to declare an emergency.

This item was approved on the Consent Agenda.

APPOINTMENTS

A0164-2022

CA-37

Appointment of Deena Chisolm, PhD., Director, Center for Child Health

Equity and Outcomes Research, Abigail Wexner Research Institute at

Nationwide Children's Hospital, 700 Children's Drive Columbus, Ohio

43205, to serve on the Columbus Board of Health, replacing Chad

Matthew Braun, with a term expiration date of January 31, 2023 (profile

attached).

A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, that

this Appointment be Read and Approved. The motion carried by the following

vote:

1 - Nicholas Bankston

Abstained:

Affirmative:

6 -

Lourdes Barroso De Padilla, Elizabeth Brown, Rob Dorans, Shayla Favor,

Emmanuel Remy, and Shannon Hardin

A0189-2022

CA-38

Re-appointment of Ralph W. Smithers of Encova Insurance, whose

address is 471 E. Broad St. Columbus, OH 43215, to serve on the

Rocky-Fork Blacklick Accord Panel renewing his term for three years,

which would expire on 06/30/2025. Current RFBA roster and resume

attached.

This item was approved on the Consent Agenda.

A0190-2022

A0191-2022

A0192-2022

CA-39

CA-40

CA-41

Appointment of Hannah Estabrook, MA, LPCC-S, Executive Director,

Sanctuary Night, 154 Hayden Avenue, Columbus, Ohio 43222, to serve

as a joint City of Columbus-Franklin County appointee on the OneOhio

Region 1 Board of Governance, with a new term expiration date of

September 20, 2025 (resume attached).

This item was approved on the Consent Agenda.

Appointment Dr. Robert Graessle, Founder, Basecamp Recovery

Center, 815 West Broad Street #200, Columbus, Ohio 43222, to serve

as a joint City of Columbus-Franklin County appointee on the OneOhio

Region 1 Board of Governance, with a new term expiration date of

September 20, 2024 (profile attached).

This item was approved on the Consent Agenda.

Appointment Savana Sprague, Substance Use Disorder Counselor, to

serve as a joint City of Columbus-Franklin County appointee on the

OneOhio Region 1 Board of Governance, with a new term expiration

date of September 20, 2023 (biography attached).

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

EMERGENCY, POSTPONED AND 2ND READING OF 30-DAY LEGISLATION

FINANCE: BROWN, CHR. BANKSTON REMY HARDIN

2318-2022

SR-2

To authorize the appropriation of $8,220,000.00 within the General Fund;

and to declare an emergency. ($8,220,000.00)

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

2290-2022

SR-1

To authorize the Finance and Management Director, on behalf of the

Fleet Management Division, to establish purchase orders from previously

established Universal Term Contracts (UTCs) for the purchase of

vehicles for use by the Department of Public Safety, Development,

Finance, Public Service and Recreation and Parks with Byers Ford, Parr

Public Safety and Ricart Properties; to authorize the Finance and

Management Director to establish purchase orders from DAS

cooperative contracts for the purchase of related vehicle up-fitting; to

authorize the Finance and Management Director to establish purchase

orders for additional vehicle up-fitting needs which will be purchased in

accordance with the competitive bidding provisions of Columbus City

Code Chapter 329; to authorize the expenditure of $3,000,000.00 from

the General Fund; to authorized the appropriation and expenditure of

$4,247,484.00 from the Special Income Tax Fund; and to declare an

emergency. ($7,247,484.00)

A motion was made by Elizabeth Brown, seconded by Nicholas Bankston, that

this Ordinance be Approved. The motion carried by the following vote:

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

EDUCATION: BROWN, CHR. FAVOR BARROSO DE PADILLA HARDIN

2274-2022

SR-3

To authorize the Director of the Office of Education to enter into a

contract with HMB - Learning Circle Software, LLC to provide ongoing

technical support for the CeeHiVE data platform, a program necessary to

achieve the Mayor’s goal that every 4-year-old in Columbus has access

to a high-quality pre-kindergarten education; to waive the competitive

bidding provisions of the Columbus City Codes; and to authorize the

expenditure of $186,047.00 from the General Fund. ($186,047.00)

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

2275-2022

SR-4

To authorize the Director of the Office of Education to enter into a

contract with the Crane Center for Early Childhood Research and Policy

at The Ohio State University to implement Ready4Success, a screening

and improvement strategy, Read It Again, Read It Again - Math, and to

provide a mid-year student assessment; to allow the Crane Center to

spend a 2021 balance authorized by ordinance 1408-2021; and to

authorize the expenditure of $400,000.00 from the General Fund.

($400,000.00)

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

PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN

2324-2022

SR-5

To authorize the Director of Public Utilities to enter into a service contract

with J&D Home Improvements Inc. DBA The Basement Doctor for the

Division of Sewerage & Drainage’s Volunteer Sump Pump “2022”

Project; to waive the competitive bidding provisions of Columbus City

Code; to authorize a transfer and expenditure up to $2,537,390.00 within

the Sanitary General Obligation Voted Bonds Fund; to provide for

payment of prevailing wage services to the Department of Public

Service; and to authorize an amendment to the 2022 Capital

Improvements Budget. ($2,537,390.00)

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

2400-2022

SR-6

To authorize the Director of the Department of Public Utilities to enter into

new water and sewer sanitary sewer service agreements with the City of

Dublin, Ohio, and to declare an emergency.

A motion was made by Rob Dorans, seconded by Shayla Favor, that this

Ordinance be Referred to Committee. 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

0180X-2022

CA-13

To appoint a Board of Revision to hear the objections to the

Morningstar/North-Forty Street Lighting Assessment Project, and to

declare an emergency.

A motion was made by Rob Dorans, seconded by Nicholas Bankston, that this

Resolution be Referred to Committee. 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

2518-2022

SR-7

To authorize and direct the City Attorney to settle the lawsuit captioned

Timothy Hawkins v. Bryan Williams, et al., United States District Court

Case No. 2:21-cv-4291; to authorize the expenditure of the sum of three

hundred and seventy-five thousand dollars and zero cents ($375,000.00)

in settlement of the lawsuit; and to declare an emergency. ($375,000.00)

A motion was made by Shayla Favor, seconded by Lourdes Barroso De

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

HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA

BROWN HARDIN

2519-2022

SR-8

To authorize the Director of the Department of Development to enter into

a not-for-profit service contract with the Community Shelter Board (CSB)

in an amount up to $300,000.00 for the Transitional Housing Pilot

Program, to authorize the appropriation and expenditure of $300,000.00

from the Neighborhood Economic Development fund; 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 - Nicholas Bankston

Abstained:

Affirmative:

6 -

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 Shayla Favor, 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 6:15 PM

THERE WILL BE NO COUNCIL MEETING ON MONDAY, SEPTEMBER 26TH, IN

OBSERVANCE OF ROSH HASHANAH. THE NEXT REGULAR MEETING OF

CITY COUNCIL WILL BE MONDAY, OCTOBER 3RD.