Columbus City Council
Regular MeetingColumbus, OH · April 4, 2022
Minutes
Office of City Clerk
City of Columbus 90 West Broad Street
Columbus OH
43215-9015
Minutes - Final columbuscitycouncil.org
Columbus City Council
Monday, April 4, 2022 5:00 PM City Council Chambers, Rm 231
REGULAR MEETING NO. 16 OF COLUMBUS CITY COUNCIL, APRIL 4, 2022 at
5:00 P.M. IN COUNCIL CHAMBERS.
ROLL CALL
Present: 7 - 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:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
ADDITIONS OR CORRECTIONS TO THE JOURNAL
COMMUNICATIONS AND REPORTS RECEIVED BY CITY CLERK'S OFFICE
1 C0014-2022 THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE CITY
CLERK'S OFFICE AS OF WEDNESDAY, MARCH 30, 2022:
Transfer Type: C1 C2
To: Frebis Express Mart Inc
DBA Speedy Mart
1475 S Champion Ave
Columbus OH 43207
From: Champion Food Mart Inc
DBA Speedy Mart
1475 S Champion Ave
Columbus OH 43207
Permit #2899122
New Type: D5
To: TJG Restaurant Holdings LLC
DBA Paulie Gees Short North 1st Fl & Bsmt
1195 N High St
Columbus OH 43201
Permit #8948157
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Columbus City Council Minutes - Final April 4, 2022
New Type: C1 C2
To: Ohio Springs Inc
DBA Sheetz 720
5229 E Dublin Granville Rd
Columbus OH 43054
Permit #65215090475
New Type: D3
To: Dreams Hall Venue LLC
2461 E Dublin Granville Rd
Columbus OH 43229
Permit #2308541
New Type: D5
To: Mirch LLC
DBA Mirchi Columbus & Patio
195 E Campus View Blvd
Columbus OH 43235
Permit #6035593
Transfer Type: D5 D6
To: Eddie Merlots LLC
DBA Eddie Merlots
1570 Polaris Parkway & Patio
Columbus OH 43240
From: Platinum Restaurant Group Inc
DBA Eddie Merlots
1570 Polaris Parkway & Patio
Columbus OH 43240
Permit #24254540005
Advertise Date: 4/9/22
Agenda Date: 4/4/22
Return Date: 4/14/22
Read and Filed
RESOLUTIONS OF EXPRESSION:
FAVOR
2 0059X-2022
To recognize April 2022 as Minority Health Month in the City of Columbus and to
encourage a year round commitment to reducing health care inequities while
promoting systematic efforts that work to improve the Social Determinants of Health
for us all.
Sponsors: Shayla Favor, Nicholas Bankston, Lourdes Barroso De Padilla,
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Columbus City Council Minutes - Final April 4, 2022
Elizabeth Brown, Rob Dorans, Emmanuel V. Remy and Shannon G.
Hardin
A motion was made by Shayla Favor, seconded by Nicholas Bankston, that this
Ceremonial Resolution be Adopted. The motion carried by the following vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
REMY
3 0051X-2022 To recognize and celebrate Friday, April 22, 2022 as Earth Day in Columbus, Ohio.
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:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
ADDITIONS OR CORRECTIONS TO THE AGENDA
FR FIRST READING OF 30-DAY LEGISLATION
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, to waive
the reading of the titles of first reading legislation. The motion carried by the
following vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN
FR-1 0926-2022 To accept the application (AN21-018) of 4526 Gender, LLC for the annexation of
certain territory containing 0.57± acres in Madison Township.
Read for the First Time
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN
FR-2 0773-2022
To authorize the Director of the Department of Technology to enter into a contract
with OARnet/OSU for existing VMWare software licensing, maintenance and
support services; and to authorize the expenditure of $371,367.10 from the
Department of Technology, Information Services Division, Information Services
Operating Fund. ($371,367.10)
Read for the First Time
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Columbus City Council Minutes - Final April 4, 2022
FR-3 0774-2022 To authorize the Director of the Department of Technology to enter into an
agreement with OARnet/OSU for continued and upgraded internet access pursuant to
City Code relating to not-for-profit service contracts; and to authorize the expenditure
of $81,600.00 from the Department of Technology, Information Services Division,
Information Services Operating Fund. ($81,600.00)
Read for the First Time
FR-4 0843-2022 To authorize the Director of Finance and Management, on behalf of the Department
of Technology, to associate all General Budget Reservations resulting from this
ordinance with a pre-established Universal Term Contract/Purchase Agreement with
CDW Government, LLC, for NetApp support; and to authorize the expenditure of
$103,140.00 for the above-described purpose from the Information Services
Operating fund. ($103,140.00)
Read for the First Time
FR-5 0880-2022 To authorize the Director of the Department of Technology to renew a contract with
Softchoice for the purchase of McAfee software support; and to authorize the
expenditure of $198,840.91 from the Department of Technology, Information Services
Division, Information Services Operating Fund for the aforementioned purpose.
($198,840.91)
Read for the First Time
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.
FAVOR BANKSTON HARDIN
FR-6 0916-2022 To accept various deeds for parcels of real property to be used as road right-of-way;
to dedicate these parcels as public rights-of-way; and to name said rights-of-way as
public roadways as described within this Ordinance. ($0.00)
Read for the First Time
FR-7 0921-2022 To authorize the Director of the Department of Public Service to execute those
documents necessary for the City to grant encroachment easements to 300 East Fifth,
LLC along North 5th Street, North 6th Street, East 5th Avenue, and the first Alley
north of East 5th . ($0.00)
Read for the First Time
FR-8 0922-2022 To accept various deeds for parcels of real property to be used as road right-of-way;
to dedicate these parcels as public rights-of-way; and to name said rights-of-way as
public roadways as described within this Ordinance. ($0.00)
Read for the First Time
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN
FR-9 0810-2022
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Columbus City Council Minutes - Final April 4, 2022
To authorize the Director of Public Utilities to enter into a construction contract with
Visu-Sewer of Ohio LLC for the 2021 Annual Lining Contract Project; to authorize
the appropriation and transfer of $4,731,639.50 from the Sanitary Sewer Reserve
Fund to the Ohio Water Development (OWDA) Loan Fund; to authorize the
appropriation and expenditure of $4,731,639.50 from the Ohio Water Development
(OWDA) Loan Fund; to authorize the transfer and expenditure of up to $2,000.00 for
prevailing wage services to the Department of Public Services within the Sanitary
General Obligations Voted Bonds Fund; and to amend the 2021 Capital Improvement
Budget. ($4,733,639.50)
Read for the First Time
FR-10 0885-2022
To authorize the Director of Public Utilities to establish a purchase order to make
payments to Delaware County for sewer services provided during Fiscal Year 2022,
and to authorize the expenditure of $2,200,000.00 from the Sewer Operating Sanitary
Fund. ($2,200,000.00)
Read for the First Time
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA
BROWN HARDIN
FR-11 0849-2022
To authorize the Finance and Management Director to enter into a Universal Term
Contract for the option to purchase Drug and Alcohol Testing with OhioHealth
Corporation; and to authorize the expenditure of $1.00 from General Budget
Reservation BRPO002025. ($1.00).
Read for the First Time
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN
FR-12 0823-2022 To authorize the City Auditor to appropriate and transfer funds from the Special
Income Tax Fund to the Safety Voted Capital Fund; to authorize the Director of
Finance and Management to enter into a contract on behalf of the Office of
Construction Management with Newcomer Concrete Services, Inc. for asphalt
parking lot pavement restoration at the Fire Training Academy; to authorize the
expenditure of $1,630,480.00 from the Safety Voted Capital Fund; ($1,630,480.00)
Read for the First Time
CA CONSENT ACTIONS
RESOLUTIONS OF EXPRESSION:
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BARROSO DE PADILLA
CA-1 0058X-2022 To recognize and celebrate the first anniversary of Freedom a la Cart Cafe.
Sponsors: Barroso de Padilla, Bankston, Elizabeth Brown, Rob Dorans, Shayla
Favor, Emmanuel V. Remy and Shannon G. Hardin
This item was approved on the Consent Agenda.
HARDIN
CA-2 0056X-2022 Recognizing the Baptist Pastors Conference of Columbus & Vicinity dedication to
spiritual edification to the residents of Columbus, and celebrating the 70th Annual
Citywide Simultaneous Holy Convocation & Revival
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.
CA-3 0057X-2022 To Recognize Bishop Timothy Clarke for his Service to Columbus and to Celebrate
his 40th Pastoral Anniversary
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
CA-4 0927-2022 To set forth a statement of municipal services and zoning conditions to be provided to
the area contained in a proposed annexation (AN22-002) of 7.67± Acres in Clinton
Township to the city of Columbus as required by the Ohio Revised Code and to
declare an emergency.
This item was approved on the Consent Agenda.
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN
CA-5 0911-2022
To authorize the Finance and Management Director to enter into two (2) Universal
Term Contracts for the option to purchase Computers and Accessories with Brown
Enterprise Solutions, LLC and Law and Order Technology, LLC.; to authorize the
expenditure of $2.00 from General Budget Reservation BRPO002025; and to declare
an emergency. ($2.00).
This item was approved on the Consent Agenda.
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PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.
FAVOR BANKSTON HARDIN
CA-6 0043X-2022
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 Pedestrian Safety Improvements -
Maple Canyon Avenue Sidewalks Project. ($0.00)
This item was approved on the Consent Agenda.
CA-7 0787-2022
To authorize the Director of the Department of Public Service to execute those
documents necessary for the transfer of 0.373 acre portion of the Hughes Street area
right-of-way to The Ohio State University. ($0.00)
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, that this
Ordinance be Approved. The motion carried by the following vote:
Abstained: 1- Shayla Favor
Affirmative: 6- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Emmanuel Remy, and Shannon Hardin
CA-8 0827-2022
To authorize the Finance and Management Director to enter into a Universal Term
Contract for the option to purchase Solar School Flashing Beacon Equipment with
Path Master; to authorize the expenditure of $1.00 from General Budget Reservation
BRPO002025; and to declare an emergency. ($1.00).
This item was approved on the Consent Agenda.
CA-9 0850-2022 To authorize the Director of Public Service to solely or jointly apply for a Rebuilding
American Infrastructure with Sustainability and Equity Program Planning Grant from
the United States Department of Transportation; to authorize the execution of grant
and other requisite agreements with the United States Department of Transportation
and other entities providing for the acceptance and administration of said grant award
on behalf of the City of Columbus, Department of Public Service; to authorize the
expenditure of any awarded funds and the refund of any unused funds; and to declare
an emergency. ($0.00)
This item was approved on the Consent Agenda.
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN
CA-10 0757-2022
To accept certain real estate conveyed to the City that is being used for various public
purposes; and to authorize the directors of the Departments of Public Utilities, Public
Service, Finance and Management, Development, and Recreation and Parks to enter
into any necessary agreements, as approved by the City Attorney's Office, in order to
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address any real estate tax or assessment issues. ($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:
Abstained: 1- Elizabeth Brown
Affirmative: 6- Nicholas Bankston, Lourdes Barroso De Padilla, Rob Dorans, Shayla
Favor, Emmanuel Remy, and Shannon Hardin
CA-11 0818-2022 To authorize the Director of Finance and Management to enter into a contract, on
behalf of the Office of Construction Management, with Schooley Caldwell for a
facility condition assessment of the South Dorm of Columbus Public Health; to
authorize the expenditure of $39,624.00 from the General Fund; and to declare an
emergency.($39,624.00)
This item was approved on the Consent Agenda.
CA-12 0835-2022 To amend the 2021 Capital Improvement Budget; to authorize the Director of Finance
and Management to modify and extend a contract on behalf of the Office of
Construction Management with Elford Construction Company, Inc. for additional
supplies and services for the West Side Early Learning Center; to authorize the
transfer of $400,000.00 within General Permanent Improvement Fund; to authorize
the appropriation and expenditure of $400,000.00 from the General Permanent
Improvement Fund; and to declare an emergency. ($400,000.00)
This item was approved on the Consent Agenda.
CA-13 0912-2022
To authorize the Finance and Management Director to enter into a Universal Term
Contract for the option to purchase Exmark OEM Parts with Buckeye Power Sales
Co.; to authorize the expenditure of $1.00 from General Budget Reservation
BRPO002025; and to declare an emergency. ($1.00).
This item was approved on the Consent Agenda.
CA-14 0936-2022
To authorize the Director of the Department of Finance and Management to contract
with the Greater Columbus Sports Commission in support of Classic for Columbus,
the week-long event celebration of educational, career pathways, and existential
programs showcasing Historically Black Colleges and Universities, as well as the
HBCU Football Classic; to authorize the transfer of $125,000.00 within the General
Fund; to authorize the expenditure of $125,000.00 from the General Fund; and to
declare an emergency. ($125,000.00)
This item was approved on the Consent Agenda.
RECREATION & PARKS: BROWN, CHR. REMY BANKSTON HARDIN
CA-15 0385-2022
To authorize the Director of Recreation and Parks to modify an existing contract with
Davey Resource Group, Inc. to continue citywide street tree assessment and
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inventory associated with the Urban Forestry Master Plan Project; to authorize the
expenditure of $300,000.00 from the Recreation and Parks Voted Bond Fund; and to
declare an emergency. ($300,000.00)
This item was approved on the Consent Agenda.
CA-16 0386-2022
To authorize the Director of Recreation and Parks to enter into contract with Floor
Care Concepts for the 2022 Gym Floor Refinishing Program; to authorize the
expenditure of $70,000.00 from the Recreation and Parks Operating Fund, and to
declare an emergency. ($70,000.00)
This item was approved on the Consent Agenda.
CA-17 0388-2022
To authorize the Director of Recreation and Parks to modify an existing contract with
CTL Engineering Inc. for the Alum Creek Trail - Johnstown Road East Side
Connector Project; to authorize the transfer of $56,400.00 within the Recreation and
Parks Voted Bond Fund, to authorize the amendment of the 2021 Capital
Improvements Budget; to authorize the expenditure of $56,400.00 from the
Recreation and Parks Voted Bond Fund; and to declare an emergency. ($56,400.00)
This item was approved on the Consent Agenda.
CA-18 0839-2022
To authorize the Finance and Management Director to enter into a Universal Term
Contract for the option to purchase Nursery Stock and Trees with Acorn Farms 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.
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN
CA-19 0793-2022
To authorize the Director of Public Utilities to renew an existing engineering
agreement with Dynotec Inc. for the SMOC Inventory Control Consolidation Project;
to expend up to $544,534.67 from the Sanitary Sewer General Obligations Fund 6109;
and to amend the 2021 Capital Improvements Budget for the Division of Sewerage
and Drainage. ($544,534.67)
This item was approved on the Consent Agenda.
CA-20 0803-2022
To authorize the Director 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 and Drainage’s Blueprint Sump Pump
2022 Project; to authorize the transfer and expenditure of up to $540,289.67 within the
Sanitary General Obligations Bond Fund - 6109; and to authorize an amendment to the
2021 Capital Improvements Budget. ($540,289.67)
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This item was approved on the Consent Agenda.
CA-21 0904-2022
To authorize the Finance and Management Director to enter into a Universal Term
Contract for the option to purchase Schwing Pump Parts from Columbus Lumber; 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.
WORKFORCE DEVELOPMENT: DORANS, CHR. FAVOR BROWN HARDIN
CA-22 0832-2022 To authorize the City Clerk to enter into a grant agreement the Workforce
Development Board of Central Ohio in support of their income support pilot program;
and to authorize an appropriation and expenditure within the Job Growth subfund.
($200,000.00)
Sponsors: Rob Dorans
This item was approved on the Consent Agenda.
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE
PADILLA HARDIN
CA-23 0574-2022
To authorize the Municipal Court Clerk to renew the contract with Vaske Computer,
Inc. for Oracle software licenses, maintenance and support services; to authorize the
expenditure of $62,096.19 from the Municipal Court Clerk Computer Fund; and to
declare an emergency. ($62,096.19)
This item was approved on the Consent Agenda.
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA
BROWN HARDIN
CA-24 0631-2022 To authorize the Director of Development to modify non-profit service agreements
with Dress for Success Columbus in an amount up to $80,000.00 and United Way of
Central Ohio in an amount up to $54,000.00; to authorize the expenditure of up to
$134,000.00 from the General Fund; and to declare an emergency. ($134,000.00)
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, that
this Ordinance be Approved. The motion carried by the following vote:
Abstained: 1- Nicholas Bankston
Affirmative: 6- Lourdes Barroso De Padilla, Elizabeth Brown, Rob Dorans, Shayla Favor,
Emmanuel Remy, and Shannon Hardin
CA-25 0742-2022 To authorize the Director of Development to enter into a non-profit service agreement
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with Alvis, Inc., in an amount up to $250,000.00, for a twelve (12) month period
effective as of January 1, 2022; to authorize an appropriation within the Reimagine
Safety subfund; to authorize a transfer, appropriation, and expenditure within the
General Fund; and to declare an emergency. ($250,000.00)
This item was approved on the Consent Agenda.
CA-26 0770-2022 To authorize the Director of the Department of Development to modify a grant
agreement with Southeast, Inc., in an amount up to $370,503.00 using federal
American Rescue Plan Act (ARPA) funds, and to modify the scope of services to be
in alignment with the recently published federal guidance; to authorize the expenditure
of up to $370,503.00 of ARPA funds; and to declare an emergency. ($370,503.00)
This item was approved on the Consent Agenda.
CA-27 0771-2022 To authorize the Director of the Department of Development to modify a grant
agreement with Maryhaven, Inc., in an amount up to $90,611.00 using federal
American Rescue Plan Act (ARPA) funds, and to modify the scope of services to be
in alignment with the recently published federal guidance; to authorize the expenditure
of up to $90,611.00 of ARPA funds; and to declare an emergency. ($90,611.00)
This item was approved on the Consent Agenda.
CA-28 0776-2022 To authorize the Director of Development to modify a non-profit service agreement
with Young Women’s Christian Association; to authorize the expenditure of up to
$266,653.00 from the General Fund; and to declare an emergency. ($266,653.00)
This item was approved on the Consent Agenda.
CA-29 0830-2022
To authorize the Board of Health to accept additional funding from the Ohio
Commission on Minority Health for the Minority Health grant program in the amount
of $47,500.00; to authorize the appropriation of $47,500.00 to the Health Department
in the Health Department’s Grants Fund upon receipt of an executed agreement; and
to declare an emergency. ($47,500.00)
This item was approved on the Consent Agenda.
CA-30 0896-2022
To authorize the Board of Health to enter into a contract with Effectiff, LLC. for
telephone interpretation services; to authorize a total expenditure of $70,000.00 from
the Health Special Revenue Fund for said contract; and to declare an emergency.
($70,000.00)
This item was approved on the Consent Agenda.
CA-31 0897-2022
To authorize the Board of Health to enter into a contract with Access 2 Interpreters,
LLC. for interpretation and translation services; to authorize a total expenditure of
$168,400.00 from the Health Special Revenue Fund for said contract; and to declare
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an emergency. ($168,400.00)
This item was approved on the Consent Agenda.
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN
CA-32 0837-2022
To authorize an appropriation of $282,000.00 from the unappropriated balance of the
Special Revenue Fund for continuing professional training for the Division of Police;
and to declare an emergency. ($282,000.00)
This item was approved on the Consent Agenda.
CA-33 0895-2022 To authorize the Director of Public Safety to enter into an Intergovernmental
Agreement with Franklin County for the receipt of wireless 9-1-1 Government
Assistance Funds; and to declare an emergency.
This item was approved on the Consent Agenda.
APPOINTMENTS
CA-34 A0091-2022 Appointment of Rodney A. French, 3440 Reaver Avenue, Grove City, OH 43123, to
serve on the Wage Theft Prevention and Enforcement Commission with a new term
expiration date of March 31, 2025. (resume attached).
This item was approved on the Consent Agenda.
Approval of the Consent Agenda
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor,
including all the preceding items marked as having been approved on the
Consent Agenda. The motion carried by the following vote
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
SR EMERGENCY, TABLED AND 2ND READING OF 30-DAY LEGISLATION
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN
SR-1 0826-2022 To authorize the Director of the Department of Development to enter into a
Downtown Office Incentive Agreement with Orveon Global US, LLC for a term of
up to five (5) consecutive years in consideration of the company’s proposed capital
investment of $1,000,000.00 and creation of 150 net new full-time permanent positions
with an estimated payroll of approximately $15,020,000.00 as provided in Columbus
City Council Resolution Number 0088X-2007, adopted June 4, 2007.
A motion was made by Nicholas Bankston, seconded by Emmanuel V. Remy,
that this Ordinance be Approved. The motion carried by the following vote:
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Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
SMALL & MINORITY BUSINESS: BANKSTON, CHR. REMY BARROSO DE
PADILLA HARDIN
SR-2 0836-2022 To authorize the City Clerk to enter into a grant agreement with the Urban Business
Development Center, dba Urban Investment Group, to support of the organization’s
Urban Launch School small business accelerator program; and to authorize an
appropriation and expenditure within the Job Growth subfund. ($20,000.00)
Sponsors: Nicholas Bankston
A motion was made by Nicholas Bankston, seconded by Emmanuel V. Remy,
that this Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- 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
SR-3 0860-2022 To authorize the Finance and Management Director to 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 $1,600,000.00 from the Street Construction,
Maintenance, and Repair Fund for the purchase of various traffic management and
control commodities; and to declare an emergency. ($1,600,000.00)
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:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN
SR-4 0484-2022 To authorize the Director of the Department of Development to enter into a grant
agreement with Zora’s House in support of their proposed community hub, to amend
the 2021 Capital Improvements Budget; to transfer and appropriate $500,000.00
within the General Permanent Improvement Fund, to authorize an expenditure within
the General Permanent Improvement Fund, and to declare an emergency
($500,000.00).
A motion was made by Elizabeth Brown, seconded by Lourdes Barroso De
Padilla, that this Ordinance be Approved. The motion carried by the following
vote:
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Abstained: 1- Shayla Favor
Affirmative: 6- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Emmanuel Remy, and Shannon Hardin
SR-5 0852-2022
To amend the 2021 Capital Improvement Budget; to authorize the City Auditor to
transfer funds within the General Permanent Improvement Fund; to authorize the
Director of Finance and Management to enter into a contract with Williams Interior
Design; to appropriate and expend $44,130.05 from the General Permanent
Improvement Fund for the purchase office furniture; and to declare an emergency
($44,130.05).
A motion was made by Elizabeth Brown, seconded by Nicholas Bankston, that
this Ordinance be Tabled Indefinitely. The motion carried by the following
vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR
DORANS
SR-14 0982-2022 To amend Section 377.02 of the Columbus City Codes to authorize the Wage Theft
Prevention and Enforcement Commission to hear and determine whether an adverse
determination should issue for a breach of any contractual obligation to the City to
assume the obligations of any provision of Chapter 377.
Sponsors: Rob Dorans
A motion was made by Rob Dorans, seconded by Shayla Favor, that this
Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA
BROWN HARDIN
SR-6 0579-2022 To authorize the Director of Development to modify non-profit service agreements
with numerous social service agencies to address and provide for multiple human
service needs; to authorize the expenditure of up to $2,111,000.00 from the
Emergency Human Services Fund; to authorize the expenditure of up to $1,853,254.00
from the General Fund; and to declare an emergency. ($3,964,254.00)
A motion was made by Shayla Favor, seconded by Rob Dorans, that this
Ordinance be Approved. The motion carried by the following vote:
City of Columbus Page 14
Columbus City Council Minutes - Final April 4, 2022
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
SR-7 0580-2022 To authorize the Director of the Department of Development to enter into a non-profit
service contract with the Community Shelter Board for the purpose of continuing the
City’s support for men, women and families who are experiencing, or at risk of
experiencing, homelessness in Columbus; to authorize the payment of expenses
starting January 1, 2022; to authorize the expenditure of $5,389,650.00 from the
General Fund; and to declare an emergency. ($5,389,650.00)
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:
Abstained: 1- Nicholas Bankston
Affirmative: 6- Lourdes Barroso De Padilla, Elizabeth Brown, Rob Dorans, Shayla Favor,
Emmanuel Remy, and Shannon Hardin
SR-8 0768-2022 To authorize the Director of the Department of Development to modify a grant
agreement with Young Women’s Christian Association, in an amount up to
$1,711,660.00 using federal American Rescue Plan Act (ARPA) funds, and to modify
the scope of services to be in alignment with the recently published federal guidance;
to authorize the expenditure of up to $1,711,660.00 of ARPA funds; and to declare an
emergency. ($1,711,660.00)
A motion was made by Shayla Favor, seconded by Nicholas Bankston, that this
Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
SR-9 0769-2022 To authorize the Director of the Department of Development to modify a grant
agreement with Young Men’s Christian Association, in an amount up to $1,070,503.00
using federal American Rescue Plan Act (ARPA) funds, and to modify the scope of
services to be in alignment with the recently published federal guidance; to authorize
the expenditure of up to $1,070,503.00 of ARPA funds; and to declare an emergency.
($1,070,503.00)
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:
Abstained: 1- Elizabeth Brown
Affirmative: 6- Nicholas Bankston, Lourdes Barroso De Padilla, Rob Dorans, Shayla
Favor, Emmanuel Remy, and Shannon Hardin
SR-10 0772-2022 To authorize the Director of the Department of Development to modify a grant
agreement with Faith Mission, Inc., in an amount up to $1,256,723.00 using federal
American Rescue Plan Act (ARPA) funds, and to modify the scope of services to be
in alignment with the recently published federal guidance; to authorize the expenditure
of up to $1,256,723.00 of ARPA funds; and to declare an emergency. ($1,256,723.00)
City of Columbus Page 15
Columbus City Council Minutes - Final April 4, 2022
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:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
RECESSED AT 6:48 PM.
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, to
Recess the Regular Meeting. The motion carried by the following vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
RECONVENED AT 7:12 PM.
A motion was made by Shayla Favor, seconded by Rob Dorans, to Reconvene
the Regular Meeting. The motion carried by the following vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN
SR-11 0792-2022
To authorize the Director of Public Safety to enter into contract with Motorola
Solutions, DBA Vigilant Solutions, for the purchase of commercial license
subscriptions to its Crime Search Investigate Module and its Investigative Data
Platform as well as two (2) L6Q Quick Deploy License Plate Reader Cameras; to
waive the competitive bidding provisions of City Code Chapter 329; to authorize a
transfer within the General Government Grant Funds; to authorize an expenditure of
$115,550.00 from the General Government Grant Funds; and to declare an emergency
($115,550.00)
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, that
this Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
SR-12 0840-2022
To authorize and direct the Director of Finance and Management, on behalf of the
Department of Public Safety, to enter into a contract with FAAC Incorporated for the
purchase of the Milo Range Theater 180 Multi-Screen Training Simulator Suite for
the Division of Police; to waive the competitive bidding provisions of City Code
Chapter 329; to authorize the expenditure of $76,495.00 from the Seizure Fund; and to
declare an emergency. ($76,495.00)
A motion was made by Emmanuel V. Remy, seconded by Nicholas Bankston,
that this Ordinance be Approved. The motion carried by the following vote:
City of Columbus Page 16
Columbus City Council Minutes - Final April 4, 2022
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
SR-13 0844-2022
To authorize and direct the Finance and Management Director, on behalf of the
Department of Public Safety, to enter into contract with Promega Corp. for the
purchase of a MaxPrep Liquid Handler which includes validation, associated parts,
warranty, and freight for the Division of Police Crime Lab; to waive the competitive
bidding provisions of City Code; to authorize a transfer within the General
Government Grant Fund; to authorize the expenditure of $99,901.00 from the General
Government Grant Fund; and to declare an emergency. ($99,901.00)
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, that
this Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
ADJOURNMENT
A motion was made by Elizabeth Brown, seconded by Rob Dorans, to adjourn
this Regular Meeting. The motion carried by the following vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
ADJOURNED AT 7:19 PM.
THERE WILL BE NO COUNCIL MEETING ON MONDAY, APRIL 11TH. THE
NEXT REGULAR MEETING OF CITY COUNCIL WILL BE MONDAY, APRIL
18TH.
City of Columbus Page 17
Agenda
Office of City Clerk
City of Columbus 90 West Broad Street
Columbus OH
43215-9015
Agenda - Final columbuscitycouncil.org
Columbus City Council
Monday, April 4, 2022 5:00 PM City Council Chambers, Rm 231
REGULAR MEETING NO. 16 OF COLUMBUS CITY COUNCIL, APRIL 4, 2022 at 5:00
P.M. IN COUNCIL CHAMBERS.
ROLL CALL
READING AND DISPOSAL OF THE JOURNAL
ADDITIONS OR CORRECTIONS TO THE JOURNAL
COMMUNICATIONS AND REPORTS RECEIVED BY CITY CLERK'S OFFICE
1 C0014-2022 THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE
CITY CLERK'S OFFICE AS OF WEDNESDAY, MARCH 30, 2022:
Transfer Type: C1 C2
To: Frebis Express Mart Inc
DBA Speedy Mart
1475 S Champion Ave
Columbus OH 43207
From: Champion Food Mart Inc
DBA Speedy Mart
1475 S Champion Ave
Columbus OH 43207
Permit #2899122
New Type: D5
To: TJG Restaurant Holdings LLC
DBA Paulie Gees Short North 1st Fl & Bsmt
1195 N High St
Columbus OH 43201
Permit #8948157
New Type: C1 C2
To: Ohio Springs Inc
DBA Sheetz 720
5229 E Dublin Granville Rd
Columbus OH 43054
City of Columbus Page 1 of 13 Printed on 4/1/2022
Columbus City Council Agenda - Final April 4, 2022
Permit #65215090475
New Type: D3
To: Dreams Hall Venue LLC
2461 E Dublin Granville Rd
Columbus OH 43229
Permit #2308541
New Type: D5
To: Mirch LLC
DBA Mirchi Columbus & Patio
195 E Campus View Blvd
Columbus OH 43235
Permit #6035593
Transfer Type: D5 D6
To: Eddie Merlots LLC
DBA Eddie Merlots
1570 Polaris Parkway & Patio
Columbus OH 43240
From: Platinum Restaurant Group Inc
DBA Eddie Merlots
1570 Polaris Parkway & Patio
Columbus OH 43240
Permit #24254540005
Advertise Date: 4/9/22
Agenda Date: 4/4/22
Return Date: 4/14/22
RESOLUTIONS OF EXPRESSION:
FAVOR
2 0059X-2022 To recognize April 2022 as Minority Health Month in the City of Columbus
and to encourage a year round commitment to reducing health care
inequities while promoting systematic efforts that work to improve the
Social Determinants of Health for us all.
Sponsors: Shayla Favor, Nicholas Bankston, Lourdes Barroso De
Padilla, Elizabeth Brown, Rob Dorans, Emmanuel V. Remy
and Shannon G. Hardin
REMY
3 0051X-2022 To recognize and celebrate Friday, April 22, 2022 as Earth Day in
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Columbus City Council Agenda - Final April 4, 2022
Columbus, Ohio.
Sponsors: Emmanuel V. Remy, Nicholas Bankston, Lourdes Barroso
De Padilla, Elizabeth Brown, Rob Dorans, Shayla Favor and
Shannon G. Hardin
ADDITIONS OR CORRECTIONS TO THE AGENDA
FR FIRST READING OF 30-DAY LEGISLATION
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN
FR-1 0926-2022 To accept the application (AN21-018) of 4526 Gender, LLC for the
annexation of certain territory containing 0.57± acres in Madison
Township.
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN
FR-2 0773-2022 To authorize the Director of the Department of Technology to enter into a
contract with OARnet/OSU for existing VMWare software licensing,
maintenance and support services; and to authorize the expenditure of
$371,367.10 from the Department of Technology, Information Services
Division, Information Services Operating Fund. ($371,367.10)
FR-3 0774-2022 To authorize the Director of the Department of Technology to enter into an
agreement with OARnet/OSU for continued and upgraded internet access
pursuant to City Code relating to not-for-profit service contracts; and to
authorize the expenditure of $81,600.00 from the Department of
Technology, Information Services Division, Information Services
Operating Fund. ($81,600.00)
FR-4 0843-2022 To authorize the Director of Finance and Management, on behalf of the
Department of Technology, to associate all General Budget Reservations
resulting from this ordinance with a pre-established Universal Term
Contract/Purchase Agreement with CDW Government, LLC, for NetApp
support; and to authorize the expenditure of $103,140.00 for the
above-described purpose from the Information Services Operating fund.
($103,140.00)
FR-5 0880-2022 To authorize the Director of the Department of Technology to renew a
contract with Softchoice for the purchase of McAfee software support; and
to authorize the expenditure of $198,840.91 from the Department of
Technology, Information Services Division, Information Services
Operating Fund for the aforementioned purpose. ($198,840.91)
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR
BANKSTON HARDIN
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Columbus City Council Agenda - Final April 4, 2022
FR-6 0916-2022 To accept various deeds for parcels of real property to be used as road
right-of-way; to dedicate these parcels as public rights-of-way; and to
name said rights-of-way as public roadways as described within this
Ordinance. ($0.00)
FR-7 0921-2022 To authorize the Director of the Department of Public Service to execute
those documents necessary for the City to grant encroachment
easements to 300 East Fifth, LLC along North 5th Street, North 6th Street,
East 5th Avenue, and the first Alley north of East 5th . ($0.00)
FR-8 0922-2022 To accept various deeds for parcels of real property to be used as road
right-of-way; to dedicate these parcels as public rights-of-way; and to
name said rights-of-way as public roadways as described within this
Ordinance. ($0.00)
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN
FR-9 0810-2022 To authorize the Director of Public Utilities to enter into a construction
contract with Visu-Sewer of Ohio LLC for the 2021 Annual Lining Contract
Project; to authorize the appropriation and transfer of $4,731,639.50 from
the Sanitary Sewer Reserve Fund to the Ohio Water Development
(OWDA) Loan Fund; to authorize the appropriation and expenditure of
$4,731,639.50 from the Ohio Water Development (OWDA) Loan Fund; to
authorize the transfer and expenditure of up to $2,000.00 for prevailing
wage services to the Department of Public Services within the Sanitary
General Obligations Voted Bonds Fund; and to amend the 2021 Capital
Improvement Budget. ($4,733,639.50)
FR-10 0885-2022 To authorize the Director of Public Utilities to establish a purchase order
to make payments to Delaware County for sewer services provided
during Fiscal Year 2022, and to authorize the expenditure of
$2,200,000.00 from the Sewer Operating Sanitary Fund.
($2,200,000.00)
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA BROWN
HARDIN
FR-11 0849-2022 To authorize the Finance and Management Director to enter into a
Universal Term Contract for the option to purchase Drug and Alcohol
Testing with OhioHealth Corporation; and to authorize the expenditure of
$1.00 from General Budget Reservation BRPO002025. ($1.00).
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN
FR-12 0823-2022 To authorize the City Auditor to appropriate and transfer funds from the
Special Income Tax Fund to the Safety Voted Capital Fund; to authorize
the Director of Finance and Management to enter into a contract on behalf
of the Office of Construction Management with Newcomer Concrete
Services, Inc. for asphalt parking lot pavement restoration at the Fire
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Columbus City Council Agenda - Final April 4, 2022
Training Academy; to authorize the expenditure of $1,630,480.00 from the
Safety Voted Capital Fund; ($1,630,480.00)
CA CONSENT ACTIONS
RESOLUTIONS OF EXPRESSION:
BARROSO DE PADILLA
CA-1 0058X-2022 To recognize and celebrate the first anniversary of Freedom a la Cart
Cafe.
Sponsors: Barroso de Padilla, Bankston, Elizabeth Brown, Rob Dorans,
Shayla Favor, Emmanuel V. Remy and Shannon G. Hardin
HARDIN
CA-2 0056X-2022 Recognizing the Baptist Pastors Conference of Columbus & Vicinity
dedication to spiritual edification to the residents of Columbus, and
celebrating the 70th Annual Citywide Simultaneous Holy Convocation &
Revival
Sponsors: Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De
Padilla, Elizabeth Brown, Rob Dorans, Shayla Favor and
Emmanuel V. Remy
CA-3 0057X-2022 To Recognize Bishop Timothy Clarke for his Service to Columbus and to
Celebrate his 40th Pastoral Anniversary
Sponsors: Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De
Padilla, Elizabeth Brown, Rob Dorans, Shayla Favor and
Emmanuel V. Remy
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN
CA-4 0927-2022 To set forth a statement of municipal services and zoning conditions to be
provided to the area contained in a proposed annexation (AN22-002) of
7.67± Acres in Clinton Township to the city of Columbus as required by
the Ohio Revised Code and to declare an emergency.
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN
CA-5 0911-2022 To authorize the Finance and Management Director to enter into two (2)
Universal Term Contracts for the option to purchase Computers and
Accessories with Brown Enterprise Solutions, LLC and Law and Order
Technology, LLC.; to authorize the expenditure of $2.00 from General
Budget Reservation BRPO002025; and to declare an emergency.
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Columbus City Council Agenda - Final April 4, 2022
($2.00).
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR
BANKSTON HARDIN
CA-6 0043X-2022 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
Pedestrian Safety Improvements - Maple Canyon Avenue Sidewalks
Project. ($0.00)
CA-7 0787-2022 To authorize the Director of the Department of Public Service to execute
those documents necessary for the transfer of 0.373 acre portion of the
Hughes Street area right-of-way to The Ohio State University. ($0.00)
CA-8 0827-2022 To authorize the Finance and Management Director to enter into a
Universal Term Contract for the option to purchase Solar School Flashing
Beacon Equipment with Path Master; to authorize the expenditure of
$1.00 from General Budget Reservation BRPO002025; and to declare an
emergency. ($1.00).
CA-9 0850-2022 To authorize the Director of Public Service to solely or jointly apply for a
Rebuilding American Infrastructure with Sustainability and Equity Program
Planning Grant from the United States Department of Transportation; to
authorize the execution of grant and other requisite agreements with the
United States Department of Transportation and other entities providing
for the acceptance and administration of said grant award on behalf of the
City of Columbus, Department of Public Service; to authorize the
expenditure of any awarded funds and the refund of any unused funds;
and to declare an emergency. ($0.00)
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN
CA-10 0757-2022 To accept certain real estate conveyed to the City that is being used for
various public purposes; and to authorize the directors of the
Departments of Public Utilities, Public Service, Finance and
Management, Development, and Recreation and Parks to enter into any
necessary agreements, as approved by the City Attorney's Office, in order
to address any real estate tax or assessment issues. ($0.00)
CA-11 0818-2022 To authorize the Director of Finance and Management to enter into a
contract, on behalf of the Office of Construction Management, with
Schooley Caldwell for a facility condition assessment of the South Dorm
of Columbus Public Health; to authorize the expenditure of $39,624.00
from the General Fund; and to declare an emergency.($39,624.00)
CA-12 0835-2022 To amend the 2021 Capital Improvement Budget; to authorize the
Director of Finance and Management to modify and extend a contract on
behalf of the Office of Construction Management with Elford Construction
Company, Inc. for additional supplies and services for the West Side
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Columbus City Council Agenda - Final April 4, 2022
Early Learning Center; to authorize the transfer of $400,000.00 within
General Permanent Improvement Fund; to authorize the appropriation and
expenditure of $400,000.00 from the General Permanent Improvement
Fund; and to declare an emergency. ($400,000.00)
CA-13 0912-2022 To authorize the Finance and Management Director to enter into a
Universal Term Contract for the option to purchase Exmark OEM Parts
with Buckeye Power Sales Co.; to authorize the expenditure of $1.00 from
General Budget Reservation BRPO002025; and to declare an
emergency. ($1.00).
CA-14 0936-2022 To authorize the Director of the Department of Finance and Management
to contract with the Greater Columbus Sports Commission in support of
Classic for Columbus, the week-long event celebration of educational,
career pathways, and existential programs showcasing Historically Black
Colleges and Universities, as well as the HBCU Football Classic; to
authorize the transfer of $125,000.00 within the General Fund; to
authorize the expenditure of $125,000.00 from the General Fund; and to
declare an emergency. ($125,000.00)
RECREATION & PARKS: BROWN, CHR. REMY BANKSTON HARDIN
CA-15 0385-2022 To authorize the Director of Recreation and Parks to modify an existing
contract with Davey Resource Group, Inc. to continue citywide street tree
assessment and inventory associated with the Urban Forestry Master
Plan Project; to authorize the expenditure of $300,000.00 from the
Recreation and Parks Voted Bond Fund; and to declare an emergency.
($300,000.00)
CA-16 0386-2022 To authorize the Director of Recreation and Parks to enter into contract
with Floor Care Concepts for the 2022 Gym Floor Refinishing Program; to
authorize the expenditure of $70,000.00 from the Recreation and Parks
Operating Fund, and to declare an emergency. ($70,000.00)
CA-17 0388-2022 To authorize the Director of Recreation and Parks to modify an existing
contract with CTL Engineering Inc. for the Alum Creek Trail - Johnstown
Road East Side Connector Project; to authorize the transfer of
$56,400.00 within the Recreation and Parks Voted Bond Fund, to
authorize the amendment of the 2021 Capital Improvements Budget; to
authorize the expenditure of $56,400.00 from the Recreation and Parks
Voted Bond Fund; and to declare an emergency. ($56,400.00)
CA-18 0839-2022 To authorize the Finance and Management Director to enter into a
Universal Term Contract for the option to purchase Nursery Stock and
Trees with Acorn Farms Inc.; to authorize the expenditure of $1.00 from
General Budget Reservation BRPO002025; and to declare an
emergency. ($1.00).
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PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN
CA-19 0793-2022 To authorize the Director of Public Utilities to renew an existing
engineering agreement with Dynotec Inc. for the SMOC Inventory Control
Consolidation Project; to expend up to $544,534.67 from the Sanitary
Sewer General Obligations Fund 6109; and to amend the 2021 Capital
Improvements Budget for the Division of Sewerage and Drainage.
($544,534.67)
CA-20 0803-2022 To authorize the Director 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 and Drainage’s Blueprint Sump Pump 2022 Project; to
authorize the transfer and expenditure of up to $540,289.67 within the
Sanitary General Obligations Bond Fund - 6109; and to authorize an
amendment to the 2021 Capital Improvements Budget. ($540,289.67)
CA-21 0904-2022 To authorize the Finance and Management Director to enter into a
Universal Term Contract for the option to purchase Schwing Pump Parts
from Columbus Lumber; to authorize the expenditure of $1.00 from
General Budget Reservation BRPO002025; and to declare an
emergency. ($1.00).
WORKFORCE DEVELOPMENT: DORANS, CHR. FAVOR BROWN HARDIN
CA-22 0832-2022 To authorize the City Clerk to enter into a grant agreement the Workforce
Development Board of Central Ohio in support of their income support
pilot program; and to authorize an appropriation and expenditure within
the Job Growth subfund. ($200,000.00)
Sponsors: Rob Dorans
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE PADILLA
HARDIN
CA-23 0574-2022 To authorize the Municipal Court Clerk to renew the contract with Vaske
Computer, Inc. for Oracle software licenses, maintenance and support
services; to authorize the expenditure of $62,096.19 from the Municipal
Court Clerk Computer Fund; and to declare an emergency. ($62,096.19)
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA BROWN
HARDIN
CA-24 0631-2022 To authorize the Director of Development to modify non-profit service
agreements with Dress for Success Columbus in an amount up to
$80,000.00 and United Way of Central Ohio in an amount up to
$54,000.00; to authorize the expenditure of up to $134,000.00 from the
General Fund; and to declare an emergency. ($134,000.00)
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Columbus City Council Agenda - Final April 4, 2022
CA-25 0742-2022 To authorize the Director of Development to enter into a non-profit service
agreement with Alvis, Inc., in an amount up to $250,000.00, for a twelve
(12) month period effective as of January 1, 2022; to authorize an
appropriation within the Reimagine Safety subfund; to authorize a
transfer, appropriation, and expenditure within the General Fund; and to
declare an emergency. ($250,000.00)
CA-26 0770-2022 To authorize the Director of the Department of Development to modify a
grant agreement with Southeast, Inc., in an amount up to $370,503.00
using federal American Rescue Plan Act (ARPA) funds, and to modify the
scope of services to be in alignment with the recently published federal
guidance; to authorize the expenditure of up to $370,503.00 of ARPA
funds; and to declare an emergency. ($370,503.00)
CA-27 0771-2022 To authorize the Director of the Department of Development to modify a
grant agreement with Maryhaven, Inc., in an amount up to $90,611.00
using federal American Rescue Plan Act (ARPA) funds, and to modify the
scope of services to be in alignment with the recently published federal
guidance; to authorize the expenditure of up to $90,611.00 of ARPA
funds; and to declare an emergency. ($90,611.00)
CA-28 0776-2022 To authorize the Director of Development to modify a non-profit service
agreement with Young Women’s Christian Association; to authorize the
expenditure of up to $266,653.00 from the General Fund; and to declare
an emergency. ($266,653.00)
CA-29 0830-2022 To authorize the Board of Health to accept additional funding from the
Ohio Commission on Minority Health for the Minority Health grant program
in the amount of $47,500.00; to authorize the appropriation of $47,500.00
to the Health Department in the Health Department’s Grants Fund upon
receipt of an executed agreement; and to declare an emergency.
($47,500.00)
CA-30 0896-2022 To authorize the Board of Health to enter into a contract with Effectiff,
LLC. for telephone interpretation services; to authorize a total expenditure
of $70,000.00 from the Health Special Revenue Fund for said contract;
and to declare an emergency. ($70,000.00)
CA-31 0897-2022 To authorize the Board of Health to enter into a contract with Access 2
Interpreters, LLC. for interpretation and translation services; to authorize a
total expenditure of $168,400.00 from the Health Special Revenue Fund
for said contract; and to declare an emergency. ($168,400.00)
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN
CA-32 0837-2022 To authorize an appropriation of $282,000.00 from the unappropriated
balance of the Special Revenue Fund for continuing professional training
for the Division of Police; and to declare an emergency. ($282,000.00)
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Columbus City Council Agenda - Final April 4, 2022
CA-33 0895-2022 To authorize the Director of Public Safety to enter into an
Intergovernmental Agreement with Franklin County for the receipt of
wireless 9-1-1 Government Assistance Funds; and to declare an
emergency.
APPOINTMENTS
CA-34 A0091-2022 Appointment of Rodney A. French, 3440 Reaver Avenue, Grove City, OH
43123, to serve on the Wage Theft Prevention and Enforcement
Commission with a new term expiration date of March 31, 2025. (resume
attached).
SR EMERGENCY, TABLED AND 2ND READING OF 30-DAY LEGISLATION
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN
SR-1 0826-2022 To authorize the Director of the Department of Development to enter into
a Downtown Office Incentive Agreement with Orveon Global US, LLC for
a term of up to five (5) consecutive years in consideration of the
company’s proposed capital investment of $1,000,000.00 and creation of
150 net new full-time permanent positions with an estimated payroll of
approximately $15,020,000.00 as provided in Columbus City Council
Resolution Number 0088X-2007, adopted June 4, 2007.
SMALL & MINORITY BUSINESS: BANKSTON, CHR. REMY BARROSO DE PADILLA
HARDIN
SR-2 0836-2022 To authorize the City Clerk to enter into a grant agreement with the Urban
Business Development Center, dba Urban Investment Group, to support
of the organization’s Urban Launch School small business accelerator
program; and to authorize an appropriation and expenditure within the
Job Growth subfund. ($20,000.00)
Sponsors: Nicholas Bankston
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR
BANKSTON HARDIN
SR-3 0860-2022 To authorize the Finance and Management Director to 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
$1,600,000.00 from the Street Construction, Maintenance, and Repair
Fund for the purchase of various traffic management and control
commodities; and to declare an emergency. ($1,600,000.00)
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Columbus City Council Agenda - Final April 4, 2022
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN
SR-4 0484-2022 To authorize the Director of the Department of Development to enter into
a grant agreement with Zora’s House in support of their proposed
community hub, to amend the 2021 Capital Improvements Budget; to
transfer and appropriate $500,000.00 within the General Permanent
Improvement Fund, to authorize an expenditure within the General
Permanent Improvement Fund, and to declare an emergency
($500,000.00).
SR-5 0852-2022 To amend the 2021 Capital Improvement Budget; to authorize the City
Auditor to transfer funds within the General Permanent Improvement Fund;
to authorize the Director of Finance and Management to enter into a
contract with Williams Interior Design; to appropriate and expend
$44,130.05 from the General Permanent Improvement Fund for the
purchase office furniture; and to declare an emergency ($44,130.05).
(REQUEST TO TABLE INDEFINITELY)
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA BROWN
HARDIN
SR-6 0579-2022 To authorize the Director of Development to modify non-profit service
agreements with numerous social service agencies to address and
provide for multiple human service needs; to authorize the expenditure of
up to $2,111,000.00 from the Emergency Human Services Fund; to
authorize the expenditure of up to $1,853,254.00 from the General Fund;
and to declare an emergency. ($3,964,254.00)
SR-7 0580-2022 To authorize the Director of the Department of Development to enter into
a non-profit service contract with the Community Shelter Board for the
purpose of continuing the City’s support for men, women and families who
are experiencing, or at risk of experiencing, homelessness in Columbus;
to authorize the payment of expenses starting January 1, 2022; to
authorize the expenditure of $5,389,650.00 from the General Fund; and to
declare an emergency. ($5,389,650.00)
SR-8 0768-2022 To authorize the Director of the Department of Development to modify a
grant agreement with Young Women’s Christian Association, in an
amount up to $1,711,660.00 using federal American Rescue Plan Act
(ARPA) funds, and to modify the scope of services to be in alignment with
the recently published federal guidance; to authorize the expenditure of up
to $1,711,660.00 of ARPA funds; and to declare an emergency.
($1,711,660.00)
SR-9 0769-2022 To authorize the Director of the Department of Development to modify a
grant agreement with Young Men’s Christian Association, in an amount up
to $1,070,503.00 using federal American Rescue Plan Act (ARPA) funds,
and to modify the scope of services to be in alignment with the recently
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Columbus City Council Agenda - Final April 4, 2022
published federal guidance; to authorize the expenditure of up to
$1,070,503.00 of ARPA funds; and to declare an emergency.
($1,070,503.00)
SR-10 0772-2022 To authorize the Director of the Department of Development to modify a
grant agreement with Faith Mission, Inc., in an amount up to
$1,256,723.00 using federal American Rescue Plan Act (ARPA) funds,
and to modify the scope of services to be in alignment with the recently
published federal guidance; to authorize the expenditure of up to
$1,256,723.00 of ARPA funds; and to declare an emergency.
($1,256,723.00)
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN
SR-11 0792-2022 To authorize the Director of Public Safety to enter into contract with
Motorola Solutions, DBA Vigilant Solutions, for the purchase of
commercial license subscriptions to its Crime Search Investigate Module
and its Investigative Data Platform as well as two (2) L6Q Quick Deploy
License Plate Reader Cameras; to waive the competitive bidding
provisions of City Code Chapter 329; to authorize a transfer within the
General Government Grant Funds; to authorize an expenditure of
$115,550.00 from the General Government Grant Funds; and to declare
an emergency ($115,550.00)
SR-12 0840-2022 To authorize and direct the Director of Finance and Management, on
behalf of the Department of Public Safety, to enter into a contract with
FAAC Incorporated for the purchase of the Milo Range Theater 180
Multi-Screen Training Simulator Suite for the Division of Police; to waive
the competitive bidding provisions of City Code Chapter 329; to authorize
the expenditure of $76,495.00 from the Seizure Fund; and to declare an
emergency. ($76,495.00)
SR-13 0844-2022 To authorize and direct the Finance and Management Director, on behalf
of the Department of Public Safety, to enter into contract with Promega
Corp. for the purchase of a MaxPrep Liquid Handler which includes
validation, associated parts, warranty, and freight for the Division of
Police Crime Lab; to waive the competitive bidding provisions of City
Code; to authorize a transfer within the General Government Grant Fund;
to authorize the expenditure of $99,901.00 from the General Government
Grant Fund; and to declare an emergency. ($99,901.00)
RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR
DORANS
SR-14 0982-2022 To amend Section 377.02 of the Columbus City Codes to authorize the
Wage Theft Prevention and Enforcement Commission to hear and
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Columbus City Council Agenda - Final April 4, 2022
determine whether an adverse determination should issue for a breach of
any contractual obligation to the City to assume the obligations of any
provision of Chapter 377.
Sponsors: Rob Dorans
ADJOURNMENT
THERE WILL BE NO COUNCIL MEETING ON MONDAY, APRIL 11TH. THE NEXT
REGULAR MEETING OF CITY COUNCIL WILL BE MONDAY, APRIL 18TH.
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