Columbus City Council
Regular MeetingColumbus, OH · June 6, 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, June 6, 2022 5:00 PM City Council Chambers, Rm 231
REGULAR MEETING NO. 28 OF COLUMBUS CITY COUNCIL, JUNE 6, 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 C0023-2022
THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE CITY
CLERK'S OFFICE AS OF WEDNESDAY, JUNE 1, 2022:
Transfer Type: D1 D2 D3 D3A D6
To: Rudy Times Two LLC
145 N 5th St & Patio
Columbus OH 43215
From: True Vizions LTD
145 N 5th St & Patio
Columbus OH 43215
Permit #7580145
New Type: D3
To: Fukuryu Foods Inc
748 Harmon Ave
Columbus OH 43223
Permit #2950748
New Type: D2
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Columbus City Council Minutes - Final June 6, 2022
To: I Corner LLC
2060 N High St Ste A
Columbus OH 43201
Permit #4110856
Transfer Type: D5 D6
To: Asian Fusion INC
DBA Asian Fusion
3512 W Dublin Granville Rd
Columbus OH 43235
From: Blue Sky Food Services Inc
DBA Asia Fusion
3512 W Dublin Granville Rd
Columbus OH 43235
Permit #40293512
Transfer Type: C1 C2
OM Oil Columbus LLC
2805 S High St
Columbus OH 43207
From: United Food Discount LLC
DBA United Food Mart
2805 S High St
Columbus OH 43207
Permit #6542805
TREX Type: D5
To: Cave Bar & Lounge LLC
122 E Main St
Columbus OH 43215
From: SP Connection Inc
DBA Saffron Patch
20600 Chagrin Blvd STE 150
Shaker Hgts OH 44122
Permit #14054110005
Transfer Type: D1 D2 D3 D3A D6
To: Conpadres LLC
DBA La Banda
5940 Chantry Dr
Columbus OH 43232
From: Melendez 0204 LLC
5940 Chantry Dr
Columbus OH 43232
Permit #1665940
Advertise Date: 6/11/22
Agenda Date: 6/6/22
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Columbus City Council Minutes - Final June 6, 2022
Return Date: 6/16/22
Read and Filed
RESOLUTIONS OF EXPRESSION
BARROSO DE PADILLA
2 0103X-2022
To recognize June as Immigrant Heritage Month in the City of Columbus
Sponsors: Lourdes Barroso De Padilla, Nicholas Bankston, Rob Dorans, Shayla
Favor, Emmanuel V. Remy, Elizabeth Brown and Shannon G. Hardin
A motion was made by Lourdes Barroso De Padilla, seconded by Rob Dorans,
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
FAVOR
3 0106X-2022
To designate June as National Men’s Health Month in the City of Columbus
and to thank the National African American Wellness Agency on their efforts
to improve men’s health.
Sponsors: Shayla Favor, Lourdes Barroso De Padilla, Nicholas Bankston,
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:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
HARDIN
4 0104X-2022 To celebrate the retirement of Monica Kridler from Momentum Excellence
Sponsors: Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De Padilla,
Elizabeth Brown, Rob Dorans, Shayla Favor and Emmanuel V. Remy
A motion was made by Shannon G. Hardin, seconded by Emmanuel V. Remy,
that this Ceremonial Resolution be Adopted. The motion carried by the
following vote:
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Columbus City Council Minutes - Final June 6, 2022
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 Shayla Favor, 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
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN
FR-1 1466-2022 To authorize the Director of the Department of Technology, on behalf of the
Department of Public Utilities, to modify an existing contract with CGI Technologies
and Solutions, Inc. for professional services for the upgrade of the Department of
Public Utilities’ PragmaCAD mobile dispatching system accordance with the sole
source provisions of the Columbus City Code; and to authorize the expenditure of up
to $121,000.00 from the Information Services Operating Budget. ($121,000.00).
Read for the First Time
FR-2 1514-2022
To authorize the Directors of the Department of Technology and the Department of
Public Utilities to renew an annual software maintenance and support services
agreement with Hansen Banner, LLC. in accordance with the sole source provisions
of the Columbus City Code; and to authorize the expenditure of $468,190.12 from the
Department of Technology, Information Service Operating Fund. ($468,190.12)
Read for the First Time
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.
FAVOR BANKSTON HARDIN
FR-3 1395-2022
To authorize the Director of the Department of Public Service to execute those
documents necessary to amend an easement on Spring Street with American Electric
Power Service Corporation.
Read for the First Time
FINANCE: E. BROWN CHR. BANKSTON REMY HARDIN
FR-4 1441-2022 To authorize the Director of Finance and Management to modify and extend a
contract on behalf of the Office of Construction Management with Energility, LLC,
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Columbus City Council Minutes - Final June 6, 2022
for additional professional services related to energy efficiency and energy
management projects; and to authorize the expenditure of $40,000.00 from the general
fund. ($40,000.00)
Read for the First Time
FR-5 1456-2022
To authorize the Finance and Management Director to enter into a Universal Term
Contract for the option to purchase Aftermarket Fire Equipment Parts with Johnson’s
Fire Equipment Company dba Johnson’s Emergency Vehicle Solutions; and to
authorize the expenditure of $1.00 from General Budget Reservation BRPO002025.
($1.00).
Read for the First Time
FR-6 1516-2022
To authorize the Director of Finance and Management to enter into a contract on
behalf of the Office of Construction Management with Mull & Weithman Architects
to complete architectural and engineering design as well as construction administration
services for the new Fire Station #36 located at the southeast corner of Harlem Rd &
Central College Rd.; and to authorize the expenditure of $1,795,515.00 from the
Safety Voted Capital Fund. ($1,795,515.00)
Read for the First Time
RECREATION & PARKS: E. BROWN, CHR. REMY BANKSTON HARDIN
FR-7 1078-2022
To authorize the Director of Recreation and Parks to enter into a grant agreement
with the Ohio Department of Natural Resources for the Eastmoor Green Line Project
and accept a grant in the amount of $463,730.00 with a minimum local match of
$194,770.00; to authorize the appropriation of $463,730.00 in the Recreation and
Parks Grant Fund 2283; to authorize the amendment of the 2021 Capital
Improvements Budget Ordinance; and to authorize the transfer of $194,770.00 within
the Recreation and Parks Voted Bond Fund. ($658,500.00)
Read for the First Time
FR-8 1081-2022
To authorize the Director of the Department of Recreation and Parks to enter into a
grant agreement with the Ohio Department of Natural Resources for the Linview
Park Project and accept a grant in the amount of $46,505.00 with a minimum local
match of $139,515.00; to authorize the appropriation of $46,505.00 in the Recreation
and Parks Grant Fund; to authorize the amendment of the 2021 Capital Improvements
Budget Ordinance; and to authorize the transfer of $139,515.00 within the Recreation
and Parks Voted Bond Fund. ($186,020.00)
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Read for the First Time
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN
FR-9 0962-2022
To authorize the Director of Public Utilities to modify, renew and increase an
indefinite quantity contract with Watershed Organic Lawn Care for the Green
Infrastructure Inspection and Maintenance Project; and to authorize the expenditure
of $97,500.00 from the Water Operating Fund and $230,000.00 from the Stormwater
Operating Fund. ($327,500.00)
Read for the First Time
FR-10 1394-2022
To authorize the Director of Public Utilities to modify an existing agreement to reflect
the new name and vendor information; to renew the same existing agreement with
Xylem Vue, Inc. for professional engineering services for the Real Time Control
Sewer System Optimization, Part 2 Project; and to authorize an expenditure of up to
$500,000.00 from the Sanitary General Obligation Bond Fund, contingent upon the
2022 bond sale deposit. ($500,000.00)
Read for the First Time
FR-11 1404-2022
To authorize the Director of the Department of Public Utilities to renew the
professional engineering services agreement with Hill International, Inc. for the
Professional Construction Management 2020 Project; for the Division of Water; to
authorize a transfer and expenditure up to $7,371,100.00 within the Water General
Obligations Bond Fund; and to amend the 2021 Capital Improvements Budget.
($7,371,100.00)
Read for the First Time
FR-12 1439-2022
To authorize the Director of the Department of Public Utilities to enter into contract
with Woolpert, Inc., for the implementation of a Cityworks Asset Management
System for the Department of Public Utilities; to authorize the expenditure of
$182,785.00 from the Electricity Operating Fund, $1,162,628.00 from the Water
Operating Fund, $1,303,462.00 from the Sewer System Operating Fund and
$347,590.00 from the Stormwater Operating Fund ($2,996,465.00).
Read for the First Time
FR-13 1459-2022
To authorize the Director of Public Utilities to modify and extend a service contract
with Bermex, Inc. to provide Water Meter Reading Services for the Division of
Water; and to authorize the expenditure of $600,000.00 from the Water Operating
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Fund. ($600,000.00)
Read for the First Time
FR-14 1473-2022
To authorize the Finance and Management Director to associate all General Budget
Reservations resulting from this ordinance with the appropriate Universal Term
Contract Purchase Agreement for the purchase of Cisco switches and associated
hardware for the Division of Sewerage and Drainage, Southerly Wastewater
Treatment Plant and to authorize the expenditure of $189,006.00 from the Sewerage
Operating Fund. ($189,006.00)
Read for the First Time
FR-15 1507-2022
To authorize the Director of Public Utilities to renew the contract with Synagro
Central, LLC to provide liquid land application of biosolids with regional storage
services for the Division of Sewerage and Drainage, and to authorize the expenditure
of $800,000.00 from the Sewer Operating Sanitary Fund. ($800,000.00)
Read for the First Time
HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN
FR-16 0318-2022 To authorize the Director of the Department of Development to execute any and all
necessary agreements and deeds for conveyance of title of eight parcels of real
property (1490 Genessee Ave., 1280 Genessee Ave, 1276 Genessee Ave., 1276
Genessee Ave., 1362 Aberdeen Ave, 1262 Genessee Ave., 1288 Genessee Ave., and
1251 Minnesota Ave.) held in the Land Bank pursuant to the Land Reutilization
Program.
Read for the First Time
FR-17 0444-2022 To authorize the Director of the Department of Development to execute any and all
necessary agreements and deeds for conveyance of title of one parcel of real
property (0000 Hosack St.) held in the Land Bank pursuant to the Land Reutilization
Program.
Read for the First Time
FR-18 0446-2022 To authorize the Director of the Department of Development to execute any and all
necessary agreements and deeds for conveyance of title of one parcel of real
property (1034 E 15th Ave.) held in the Land Bank pursuant to the Land Reutilization
Program.
Read for the First Time
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Columbus City Council Minutes - Final June 6, 2022
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN
FR-19 1493-2022
To authorize and direct the Finance and Management Director to sell to Officer
Anthony Rogers, for the sum of $1.00, a police canine with the registered name of
“Ollie” which has no further value to the Division of Police and to waive the
provisions of City Code-Sale of City-owned personal property.
Read for the First Time
RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR
DORANS
FR-20 1501-2022
To amend various sections in Title 33 of the Columbus City Codes, entitled “Zoning
Code,” in order to update and modernize terms and allowable uses and to create the
regulatory framework for solar energy collection and clarify the applicable
development standards for such installations.
Sponsors: Rob Dorans
Read for the First Time
ZONING: DORANS, CHR. BANKSTON BARROSO DE PADILLA BROWN
FAVOR REMY HARDIN
REZONINGS
FR-21 1597-2022
To rezone 2127 E. LIVINGSTON AVE. (43209), being 0.56± acres located on the
south side of East Livingston Avenue, 490± feet west of Sheridan Avenue, From:
C-4, Commercial District, To: CPD, Commercial Planned Development District
(Rezoning #Z22-005).
Read for the First Time
VARIANCES
FR-22 0842-2022
To grant a Variance from the provisions of Sections 3332.035, R-3 residential district;
3312.49, Minimum numbers of parking spaces required; 3332.05(A)(4), Area district
lot width requirements; 3332.13, R-3 area district requirements; 3332.18, Basis of
computing area; 3332.19, Fronting; 3332.26(F), Minimum side yard permitted; and
3332.27, Rear yard, of the Columbus City Codes; for the property located at 464
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OAKWOOD AVE. (43205), to permit a three-unit dwelling and single-unit dwelling
on one lot with reduced development standards in the R-3, Residential District
(Council Variance #CV21-074).
Read for the First Time
FR-23 1572-2022
To amend Ordinance #0349-2022, passed February 14, 2022 (Z21-050), for property
located at 5756 N. HAMILTON RD. (43230) , by repealing Sections 1 and 3 and
replacing them with new Sections 1 and 3 to include a revised legal description and to
modify the CPD text and plan to account for a larger site area (Rezoning Amendment
#Z21-050A).
Read for the First Time
FR-24 1592-2022
To grant a Variance from the provisions of Sections 3332.037, R-2F, Residential
district use; 3325.231, Setback Requirements; 3325.241(D), Building Design
Standards; 3325.261, Landscaping and Screening; 3325.281(A), Parking and
Circulation; 3332.14 R-2F, Area district requirements; 3332.25(B), Maximum side
yards required; 3332.26(C)(2), Minimum side yard permitted; and 3332.27, Rear yard,
of the Columbus City Codes; for the property located at 21 E. ARCADIA AVE.
(43202), to permit two single-unit dwellings on one lot with reduced development
standards in the R-2F, Residential District, and to repeal Ordinance #2980-2017,
passed November 20, 2017 (Council Variance #CV22-016).
Read for the First Time
FR-25 1594-2022
To grant a Variance from the provisions of Sections 3356.03, C-4 permitted uses;
3309.14, Height districts; and 3312.49(A)(C), Minimum numbers of parking spaces
required, of the Columbus City Codes; for the property located at 520 S. HIGH ST.
(43215), to permit a mixed-use development with reduced development standards in
the C-4, Commercial District (Council Variance #CV21-115).
Read for the First Time
CA CONSENT ACTIONS
RESOLUTIONS OF EXPRESSION:
BANKSTON
CA-1 0101X-2022 To Recognize the Return of the Ohio Black Expo to Columbus, Ohio
Sponsors: Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Shannon G. Hardin and Emmanuel V. Remy
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This item was approved on the Consent Agenda.
BARROSO DE PADILLA
CA-2 0100X-2022
To honor and recognize Herbert Talabere for his contributions to the City of
Columbus and the residents of our community.
Sponsors: Lourdes Barroso De Padilla, Nicholas Bankston, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel V. Remy and Shannon G. Hardin
This item was approved on the Consent Agenda.
HARDIN
CA-3 0105X-2022 To recognize and commend Pastor Wayne A. Moore, Sr. on his pastoral anniversary
after more than ten years of faithful service in the ministry as well as his dedicated
service to the greater community.
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 1469-2022 To authorize the Director of the Department of Development to amend the
Community Reinvestment Area Agreement for the second time to assign the
Agreement to ComRef Rickenbacker West, LLC., whereby ComRef Rickenbacker
West, LLC will assume the terms and commitments of the Agreement as
"Enterprise"; to revise the notice information; and to declare an emergency.
A motion was made by Shayla Favor, seconded by Rob Dorans, that this
Ordinance be Approved. The motion carried by the following vote:
Abstained: 1- Elizabeth Brown
Affirmative: 6- Nicholas Bankston, Lourdes Barroso De Padilla, Rob Dorans, Shayla
Favor, Emmanuel Remy, and Shannon Hardin
CA-5 1470-2022 To authorize the Director of the Department of Development to amend the
AGREEMENT for the second time to assign the AGREEMENT to ComRef
Rickenbacker West, LLC whereby ComRef Rickenbacker West, LLC will assume
the terms and commitments of the AGREEMENT as ENTERPRISE; to revise the
notice information; and to declare an emergency.
This item was approved on the Consent Agenda.
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SMALL & MINORITY BUSINESS: BANKSTON, CHR. REMY BARROSO DE
PADILLA HARDIN
CA-6 0091X-2022 To declare the necessity to implement the Plan of Services adopted by the East Main
Street Special Improvement District of Columbus, Inc. and the necessity to levy a
special assessment for the services set forth in said plan upon the lots and lands
benefiting under the plan, and to declare an emergency.
This item was approved on the Consent Agenda.
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN
CA-7 1328-2022
To authorize the Director of the Department of Technology to enter into a contract
with OARnet/OSU for VMWare Technical Account Manager (TAM) services
software licensing to support the Infrastructure and client teams with their VMWare
based platforms (Workspace One, VMWare hypervisor, NSX-T, and other VMWare
foundation services, etc.); and to authorize the expenditure of $132,957.00 from the
Department of Technology, Information Services Division, Information Services
Operating Fund. ($132,957.00)
A motion was made by Shayla Favor, 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 1357-2022 To authorize the Director of the Department of Technology to renew a contract with
Blue Apple Technologies, LLC for the purchase of Splunk software maintenance and
support and to authorize the expenditure of $103,612.00 from the Department of
Technology, Information Services Operating fund. ($103,612.00)
This item was approved on the Consent Agenda.
CA-9 1387-2022 To authorize the Director of the Finance and Management Department, on behalf of
the Department of Technology, to establish a purchase order with Granicus, Inc. from
a State Term Contract for hosting, support and maintenance of Communication Cloud,
the City’s non-emergency subscription-based communication tool; and to authorize the
expenditure of $91,892.27 from the Department of Technology, Information Services
Division, Information Services Operating Fund. ($91,892.27)
This item was approved on the Consent Agenda.
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PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.
FAVOR BANKSTON HARDIN
CA-10 1334-2022 To authorize the Director of the Department of Public Service to execute those
documents necessary to release a portion of easements located on Elm Street, from
the east line of High Street to the west line of the alley east of High Street. ($0.00)
This item was approved on the Consent Agenda.
CA-11 1375-2022 To amend the 2021 Capital Improvement Budget; to authorize the establishment of an
Auditor’s Certificate to pay for outstanding construction administration and inspection
costs incurred during the completion of the 500 West Broad Streetscape project; to
authorize the expenditure of up to $22,979.03 from the Streets and Highways Bond
Fund; to authorize the expenditure of up to $4,574.75 from the Development Taxable
Bond Funds; and to declare an emergency. ($27,553.78)
This item was approved on the Consent Agenda.
CA-12 1401-2022
To authorize the Director of the Department of Public Service to execute those
documents necessary for the transfer of a portion of W. Norwich Ave. right-of-way
to Lane and Norwich Columbus Owner, LLC.
This item was approved on the Consent Agenda.
CA-13 1445-2022
To authorize the City Auditor to appropriate $90,000.00 within the Federal
Transportation Grants Fund; to authorize the City Attorney's Office, Real Estate
Division, to contract for professional services relative to the acquisition of fee simple
title and lesser interests in and to property needed for the Operation Sidewalks -
School Sidewalks Improvements of Olive Street and Floral Avenue project; to
authorize the City Attorney's Office, Real Estate Division, to negotiate with property
owners to acquire the additional rights of way necessary to complete this project; to
authorize the expenditure of $90,000.00 from the Federal Transportation Grants Fund;
and to declare an emergency. ($90,000.00)
This item was approved on the Consent Agenda.
CA-14 1454-2022 To authorize the City Attorney's Office, Real Estate Division, to contract for
professional services relative to the acquisition of fee simple title and lesser interests
in and to property needed for the Pedestrian Safety Improvements - Walford Street,
Sharbot Drive, and Northtowne Boulevard project; to authorize the City Attorney's
Office, Real Estate Division, to negotiate with property owners to acquire the
additional rights of way necessary to complete this project; to authorize the
expenditure of $92,280.00 from the Street & Highway Improvement Bond Fund; and
to declare an emergency. ($92,280.00)
This item was approved on the Consent Agenda.
CA-15 1458-2022 To authorize the City Attorney's Office, Real Estate Division, to contract for
professional services relative to the acquisition of fee simple title and lesser interests
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in and to property needed for the Miscellaneous Developments - American Addition
Phase 4 project; to authorize the City Attorney's Office, Real Estate Division, to
negotiate with property owners to acquire the additional rights of way necessary to
complete this project; to authorize the expenditure of up to $300,000.00 from the
Streets & Highways Bond Fund; and to declare an emergency. ($300,000.00)
This item was approved on the Consent Agenda.
CA-16 1474-2022 To authorize and direct the City Auditor to transfer appropriation of $143,000.00
within the Mobility Enterprise Fund, Parking Services Division, Department of Public
Service; and to declare an emergency. ($143,000.00).
This item was approved on the Consent Agenda.
CA-17 1508-2022 To authorize the Director of the Department of Public Service to enter into
agreements with and to accept contributions from the Ohio State University and the
Franklin County Engineer’s Office to defray design costs incurred relative to the
Roadway - North Knot/SR 315 project; to, as necessary, authorize the acceptance of
additional funds from the Ohio State University and/or the Franklin County Engineer’s
Office or to return any unexpended project funding to them; and to declare an
emergency. ($0.00)
A motion was made by Shayla Favor, 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-18 1518-2022 To amend the 2021 Capital Improvements Budget; to authorize the Director of Public
Service to enter into a contract modification with Danbert, Inc. in connection with the
UIRF 2016 Sidewalks P2 projects; to authorize the expenditure of up to $80,000.00
from the Streets and Highways Bond Fund; and to declare an emergency.
($80,000.00)
This item was approved on the Consent Agenda.
NEIGHBORHOODS AND IMMIGRANT, REFUGEE, AND MIGRANT AFFAIRS:
BARROSO DE PADILLA, CHR. DORANS REMY HARDIN
CA-19 1512-2022 To authorize the Director of the Department of Neighborhoods to enter into grant
agreements with various organizations in support of summer youth engagement and
employment programs; to authorize an appropriation and transfer within the general
fund; to authorize an expenditure within the general fund; and to declare an
emergency. ($550,000.00)
This item was approved on the Consent Agenda.
CA-20 1521-2022 To authorize the City Clerk to enter into grant agreements with various organizations
in support of summer youth engagement and employment programs; to authorize an
appropriation and transfer within the general fund; to authorize an expenditure within
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the general fund; and to declare an emergency. ($216,500.00)
This item was approved on the Consent Agenda.
CA-21 1523-2022 To authorize the Director of the Department of Public Safety to enter into a grant
agreement with Community for New Directions in support of summer youth
engagement and employment programs; to authorize an appropriation and transfer
within the general fund; to authorize an expenditure within the general fund; and to
declare an emergency. ($150,000.00)
This item was approved on the Consent Agenda.
CA-22 1526-2022 To authorize the Director of the Department of Recreation and Parks to enter into
grant agreements with various organizations in support of summer youth engagement
and employment programs; to authorize an appropriation and transfer within the
general fund; to authorize an expenditure within the general fund; and to declare an
emergency. ($196,000.00)
This item was approved on the Consent Agenda.
CA-23 1576-2022 To authorize the expenditure of up to $1,865,688.00 within the Department of
Neighborhoods; to authorize the Director of Neighborhoods to enter into subaward
grant agreements with the following organizations: African American Male Wellness
Walk, Columbus Fashion Alliance, The Columbus Urban League, Heart of JOB
Foundation, Image-Character-Etiquette, Kingdom First, Legacy Youth Sports
Academy, New Birth Christian Ministries, The Ohio State University and Urban
Foundation on behalf of Warhol & Wall St., in a total amount up to $1,865,688.00 to
add needed capacity to address COVID-19 specific services for boys and young men
of color for summer employment; to authorize the payment of expenses starting May
16, 2022; and to declare an emergency. ($1,865,688.00)
A motion was made by Shayla Favor, 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-24 1605-2022 To authorize the Director of the Department of Neighborhoods to enter into a
subaward grant agreement with Nationwide Children’s Hospital to support Safety
Town Columbus in the Linden and Hilltop Communities in alignment with the Envision
Hilltop and One Linden plans; to authorize the expenditure from the Coronavirus State
and Local Fiscal Recovery Fund passed by Congress on March 10, 2021 and signed
into law on March 11, 2021; and to declare an emergency. ($50,000.00)
A motion was made by Shayla Favor, seconded by Rob Dorans, that this
Ordinance be Approved. The motion carried by the following vote:
Abstained: 1- Nicholas Bankston
Affirmative: 6- Lourdes Barroso De Padilla, Elizabeth Brown, Rob Dorans, Shayla Favor,
Emmanuel Remy, and Shannon Hardin
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Columbus City Council Minutes - Final June 6, 2022
CA-25 1631-2022 To authorize the Director of the Department of Neighborhoods to enter into a grant
agreement with Homes on the Hill in support of their Responsible Father’s Day
programming; to authorize the expenditure of $1,000 from the Department of
Neighborhoods general fund 1000; to authorize the appropriation and expenditure of
$950 from the Neighborhood Initiatives fund 1000 and subfund 100018; and to declare
an emergency. ($1,950.00)
Sponsors: Nicholas Bankston
This item was approved on the Consent Agenda.
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN
CA-26 1282-2022 To authorize the Director of Finance and Management to enter into a contract with
K. N. S. Services, Inc. to provide camera security system improvements at the Morse
Road CNG fueling station for the Fleet Management Division, in accordance with the
sole source procurement provisions of Columbus City Code; and to authorize the
expenditure of $9,608 from the Fleet Management Capital Fund ($9,608.00)
This item was approved on the Consent Agenda.
CA-27 1314-2022
To authorize the Director of the Department of Finance and Management to modify
the contract with Booth Management Consulting, LLC for consulting services; to
authorize the appropriation of $40,433.00 from the unappropriated monies in Fund
2248 and from all monies estimated to come into said fund from any and all sources
and unappropriated for any other purpose during the grant period, in the sum of
$40,433.00; to authorize the expenditure of up to $40,433.00 from the Community
Development Block Grant (CDBG) Fund (Fund #2248); and to declare an
emergency. ($40,433.00)
This item was approved on the Consent Agenda.
CA-28 1348-2022
To authorize the Finance and Management Director, on behalf of the Fleet
Management Division, to establish purchase orders with Energy Efficient Equipment,
Inc. for the purchase of lighting hardware and installation; and to authorize the
expenditure of $23,844.09 from the Fleet Management Capital Fund. ($23,844.09)
This item was approved on the Consent Agenda.
CA-29 1460-2022
To authorize the Finance and Management Director to modify past, present and
future contract(s) and purchase orders from Valvoline LLC to Valvoline Inc., dba
Valvoline Instant Oil Change; and to declare an emergency.
This item was approved on the Consent Agenda.
CA-30 1488-2022
To authorize the Finance and Management Director to enter into a contract for the
option to purchase Power Transmission Parts with Applied Industrial Technologies to
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Columbus City Council Minutes - Final June 6, 2022
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-31 1554-2022
To authorize the Director of Finance and Management to execute a First Amendment
to the Office Lease with the Workforce Development Board of Central Ohio for the
lease of office and training space at 1111 E. Broad Street in order to extend the
Office Lease Agreement; and to declare an emergency.
This item was approved on the Consent Agenda.
RECREATION & PARKS: BROWN, CHR. REMY BANKSTON HARDIN
CA-32 0659-2022
To authorize the Director of Recreation and Parks to enter into contract with
DesignLevel to provide design services for the 1511 Alum Industrial Interior
Renovations Project; to authorize the transfer of $95,915.89 within the Recreation and
Parks Voted Bond Fund; to authorize the amendment of the 2021 Capital
Improvements Budget; to authorize the expenditure of $95,915.89 from the
Recreation and Parks Voted Bond Fund. ($95,915.89)
This item was approved on the Consent Agenda.
CA-33 0668-2022
To authorize and direct the City Auditor to set up a certificate in the amount of
$75,000.00 for various expenditures for labor, material, and equipment in conjunction
with Recreation and Parks golf course and facility improvements; and to authorize the
Director of Recreation and Parks to expend $75,000.00 from the Recreation and
Parks Voted Bond Fund; and to declare an emergency. ($75,000.00)
This item was approved on the Consent Agenda.
CA-34 1075-2022
To authorize the Director of Recreation and Parks to enter into contract with Glaus,
Pyle, Schomer, Burns and Dehaven DBA GPD Group to provide professional
engineering services for the Champions Bridge Superstructure Replacement Project;
to authorize the transfer of $54,167.16 within the Recreation and Parks Voted Bond
Fund, to authorize the amendment of the 2021 Capital Improvements Budget; to
authorize the expenditure of $51,808.14 from the Recreation and Parks Voted Bond
Fund; and to declare an emergency. ($51,808.14)
This item was approved on the Consent Agenda.
CA-35 1077-2022
To authorize the Director of Recreation and Parks to enter into contract with Schorr
Architects to provide design services for the Champions Golf Course and Kilbourne
Run Barn Improvements Project; to authorize the transfer of $188,337.17 within the
Recreation and Parks Voted Bond Fund, to authorize the amendment of the 2021
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Columbus City Council Minutes - Final June 6, 2022
Capital Improvements Budget; to authorize the expenditure of $128,000.00 from the
Recreation and Parks Voted Bond Fund; and to declare an emergency. ($128,000.00)
This item was approved on the Consent Agenda.
CA-36 1279-2022
To authorize the Director of the Department of Recreation and Parks to enter into a
contract renewal term for hosted software, maintenance, and support of the Activenet
software application with Active Network, LLC; to authorize the expenditure of
$169,000.00 from the Recreation and Parks Department Operating Fund; and to
declare an emergency. ($169,000.00)
This item was approved on the Consent Agenda.
CA-37 1321-2022
To authorize and direct the City Auditor to establish an auditor’s certificate in the
amount of $250,000.00 for various expenditures for labor, materials, and equipment in
conjunction with park improvements within the Recreation and Parks Department; to
authorize the expenditure of $250,000.00 from the Voted Recreation and Parks Bond
Fund; and to declare an emergency. ($250,000.00)
This item was approved on the Consent Agenda.
CA-38 1322-2022
To authorize and direct the Director of Recreation and Parks to enter into contract
with Franklin Park Conservatory for the administration and implementation of the
Franklin Park Master Plan and related capital improvement projects in the amount of
$250,000.00; to authorize the expenditure of $250,000.00 from the Recreation and
Parks Voted Bond Fund; and to declare an emergency. ($250,000.00)
This item was approved on the Consent Agenda.
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN
CA-39 0079X-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 Blueprint Eureka-Freemont Hilltop
Project; and to declare an emergency. ($0.00)
This item was approved on the Consent Agenda.
CA-40 1298-2022
To authorize the Director of Public Utilities to modify and increase a contract with
Sensus USA, Inc. for ongoing software, hardware, and maintenance of the system
that is required as part of the Enhanced Meter Project for the Division of Water; and
to authorize the expenditure of $250,000.00; ($250,000.00)
This item was approved on the Consent Agenda.
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Columbus City Council Minutes - Final June 6, 2022
CA-41 1403-2022
To authorize the Director of Finance and Management to enter into a contract with
BissNuss, Inc. for the purchase of six Water Champ Chemical Inductor Units for the
Division of Sewerage and Drainage; and to authorize the expenditure of $213,488.10
from the Sanitary Sewer Operating Fund, and to declare an emergency.
($213,488.10)
This item was approved on the Consent Agenda.
CA-42 1406-2022
To authorize the Director of Finance and Management to enter into a contract with
Pelton Environmental Products for the purchase of Infilco Parts for the Division of
Sewerage and Drainage; and to authorize the expenditure of $92,829.90 from the
Sanitary Sewer Operating Fund, and to declare an emergency. ($92,829.90)
This item was approved on the Consent Agenda.
CA-43 1472-2022
To authorize the Finance and Management Director to enter into a contract for the
option to purchase Sodium Chloride with Cargill, Inc.; to authorize the expenditure of
$1.00 from General Budget Reservation BRPO002025; and to declare an emergency.
($1.00).
This item was approved on the Consent Agenda.
CA-44 1486-2022
To authorize the Finance and Management Director to enter into a contract for the
option to purchase Swaby Lobeline Pump Parts from Pelton Environmental Products;
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-45 1528-2022
To authorize the Director of Public Utilities to modify the professional service
agreement with Go Sustainable Energy, LLC as the Renewable Energy Owner’s
Representative; to authorize the expenditure of $3,050.00 from the Power Operating
Fund, $19,400.00 from the Water Operating Fund, $21,750.00 from the Sewer
Operating Fund, and $5,800.00 from the Stormwater Operating Fund; and to declare
an emergency. ($50,000.00).
This item was approved on the Consent Agenda.
BUILDING AND ZONING POLICY: DORANS, CHR. BANKSTON FAVOR
HARDIN
CA-46 1297-2022
To authorize assessments for weed and solid waste removal on properties in violation
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Columbus City Council Minutes - Final June 6, 2022
of weed and solid waste regulations as set forth in the Columbus City Code.
This item was approved on the Consent Agenda.
CA-47 1429-2022 To authorize the Director of the Department of Building and Zoning Services to
modify a contract with Dwain Bryant -DBA- Graffiti B Gone by adding $20,000.00;
and to authorize the expenditure of $20,000.00 from the General Fund. ($20,000.00)
This item was approved on the Consent Agenda.
HOUSING: FAVOR, CHR. BANKSTON BROWN HARDIN
CA-48 1478-2022 To authorize the Director of the Department of Development to execute any and all
necessary agreements and deeds for conveyance of title of one parcel of real
property (1299 Boxwood Dr.) held in the Land Bank pursuant to the Land
Reutilization Program and to declare an emergency.
This item was approved on the Consent Agenda.
CA-49 1513-2022 To authorize the Director of Development to execute a Grant Agreement with
Rebuilding Together dba ModCon, in an amount up to $300,000.00 towards providing
home repair services to residents of the City; to authorize an appropriation and
expenditure of $50,000.00 within the Neighborhood Initiatives Subfund; to authorize an
expenditure of $250,000.00 from the Development Taxable Bonds Fund; and to
declare an emergency. ($300,000.00)
Sponsors: Shayla Favor and Shannon G. Hardin
This item was approved on the Consent Agenda.
CA-50 1549-2022 To authorize the Director of the Department of Development to execute any and all
necessary agreements and deeds for conveyance of title of one parcel of real
property (2488 Hiawatha St.) held in the Land Bank pursuant to the Land
Reutilization Program and to declare an emergency.
This item was approved on the Consent Agenda.
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE
PADILLA HARDIN
CA-51 0497-2022
To authorize the City Attorney to accept federal Violence Against Women Act
(VAWA) sub awards 21- WF-VA2-8758 and 21-WF-VA2-4600 from the Franklin
County Board of Commissioners' Office of Justice Policy and Programs in the
amount of $175,574.06 to support domestic violence and stalking prosecution and
victim advocacy services; to authorize the transfer of matching funds in the amount of
$58,524.35 from the General Fund to the general government grant fund; to authorize
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Columbus City Council Minutes - Final June 6, 2022
the total appropriation of $234,098.41 in the general government grant fund; and to
declare an emergency. ($234,098.41)
This item was approved on the Consent Agenda.
CA-52 1245-2022 To authorize the Municipal Court Clerk to enter into contract with ITPartners+ for
data storage services for the Franklin County Municipal Court; to authorize the
expenditure of $63,588.00 from the Municipal Court Clerk Computer Fund; and to
declare an emergency. ($63,588.00)
This item was approved on the Consent Agenda.
CA-53 1384-2022 To authorize the City Attorney to accept a $25,000.00 federal U.S. Department of
Justice’s Office of Justice Programs, Bureau of Justice Assistance, Edward Byrne
Memorial Justice Assistance Grant sub-award from Franklin County Board of
Commissioners’ Office of Justice Policy and Programs supporting Project Taillight-
-an innovative public safety and crime prevention program designed to provide free
automobile headlight and taillight repair/replacement services for low income
households; to authorize the appropriation of $25,000.00 from the unappropriated
balance of the General Government Grants Fund 2220; and to declare an emergency.
($25,000.00)
This item was approved on the Consent Agenda.
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA
BROWN HARDIN
CA-54 1318-2022
To authorize and direct the Board of Health to accept a grant from the National
Association of County and City Health Officials for the ASTHO Grant Program in
the amount of $15,000.00; to authorize the appropriation of $15,000.00 from the
unappropriated balance of the Health Department Grants Fund; and to declare an
emergency. ($15,000.00)
This item was approved on the Consent Agenda.
CA-55 1467-2022 To authorize and direct the City Auditor to transfer $130,135.180 within the ADS
SOR Minority Community 2021 and ADS Outpatient Treatment 2021 Grant Program
funds for repayment to the ADAMH Board of Franklin County to reconcile contract
year 2021; and to declare an emergency. ($130,135.180)
This item was approved on the Consent Agenda.
CA-56 1550-2022 To authorize the Director of Development to enter into a Grant Agreement in an
amount up to $750,000.00 with Community for New Direction to provide a capital
grant supporting acquisition and renovation of a facility to be used for mental health
and substance use disorder outpatient treatment; to authorize the expenditure of up to
$750,000.00; and to declare an emergency. ($750,000.00)
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Sponsors: Shayla Favor and Elizabeth Brown
This item was approved on the Consent Agenda.
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN
CA-57 0098X-2022 To adopt a resolution approving the rules and regulations of the Civilian Police
Review Board and to declare an emergency.
Sponsors: Emmanuel V. Remy
This item was approved on the Consent Agenda.
CA-58 1111-2022
To authorize the Director of the Department of Public Safety to enter into grant
agreements with the Short North Alliance and Columbus Downtown
Development Corporation for the purposes of administering the Business
District Safety Enhancements Program; to authorize the transfer of $500,000.00
within the General Fund, from the Department of Finance to the Department of Public
Safety; to authorize the expenditure of $500,000.00 from the General Fund; and to
declare an emergency. ($500,000.00)
A motion was made by Shayla Favor, seconded by Rob Dorans, that this
Ordinance be Approved. The motion carried by the following vote:
Abstained: 1- Elizabeth Brown
Affirmative: 6- Nicholas Bankston, Lourdes Barroso De Padilla, Rob Dorans, Shayla
Favor, Emmanuel Remy, and Shannon Hardin
CA-59 1385-2022
To authorize and direct the Finance and Management Director to sell to Officer
Kenneth Coontz, for the sum of $1.00, a police canine with the registered name of
“Elvis” which has no further value to the Division of Police and to waive the
provisions of City Code-Sale of City-owned personal property.
This item was approved on the Consent Agenda.
CA-60 1407-2022
To authorize the Finance and Management Director to issue a purchase order and
associate all General Budget Reservations to Vance’s Outdoors Inc. for the purchase
of training ammunition for the Division of Police; to authorize the expenditure of
$141,747.70 from the General Fund; and to declare an emergency. ($141,747.70)
This item was approved on the Consent Agenda.
CA-61 1527-2022
To authorize the Finance and Management Director to associate all general budget
reservations resulting from this ordinance to Arrow Energy, Inc. for the purchase of
jet “A” fuel for the Division of Police from an existing universal term contract; to
authorize the expenditure of $233,000.00 from the General Fund; and to declare an
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Columbus City Council Minutes - Final June 6, 2022
emergency. ($233,000.00)
This item was approved on the Consent Agenda.
CA-62 1587-2022
To authorize the Director of the Department of Public Safety to modify the contract
with Community for New Direction to increase the amount allocated for the contract
authorized by Ordinance 0260-2022 to provide violence intervention services; to
authorize the transfer of $100,000.00 within the General Fund, from the Department
of Finance to the Department of Public Safety; to authorize the expenditure of
$100,000.00 from the General Fund; and to declare an emergency. ($100,000.00)
This item was approved on the Consent Agenda.
CA-63 1595-2022
To authorize the Director of the Department of Public Safety to modify a
contract with the Columbus Urban League to increase the amount allocated
for the contract authorized by Ordinance 0250-2022 to provide violence
intervention services; to authorize the transfer of $100,000.00 within the General
Fund, from the Department of Finance to the Department of Public Safety; to
authorize the expenditure of $100,000.00 from the General Fund; and to declare an
emergency. ($100,000.00)
A motion was made by Shayla Favor, seconded by Rob Dorans, that this
Ordinance be Approved. The motion carried by the following vote:
Abstained: 1- Shayla Favor
Affirmative: 6- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Emmanuel Remy, and Shannon Hardin
CA-64 1620-2022 To authorize the Director of Finance and Management to enter into a grant
agreement with End the Violence in support of community violence intervention; to
authorize an appropriation within the Reimagine Safety subfund; to authorize a
transfer and appropriation of funds; to authorize an expenditure of $500,000.00 within
the general fund; and to declare an emergency. ($500,000.00)
This item was approved on the Consent Agenda.
CA-65 1635-2022
To authorize the appropriation of $150,000.00 in the Reimagine Safety subfund to the
Department of Public Safety, on behalf of the Columbus Division of Police, for the
purchase of uniform accessories necessary to facilitate display of officer names and
badge numbers; to authorize a transfer and appropriation of funds; to authorize an
expenditure of $150,000.00 within the general fund; and to declare an emergency.
($150,000.00)
Sponsors: Emmanuel V. Remy
This item was approved on the Consent Agenda.
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ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN
CA-66 1482-2022
To amend Ordinance No. 2715-2013, as amended, the Police Management
Compensation Plan, by enacting Section 7(H), to amend Section 6(G), to repeal
Section 6(F) and to declare an emergency.
This item was approved on the Consent Agenda.
CA-67 1519-2022
To amend Ordinance No. 2714-2013, as amended, the Fire Management
Compensation Plan, to repeal Section 7(E) and to declare an emergency.
This item was approved on the Consent Agenda.
Approval of the Consent Agenda
A motion was made by Shayla Favor, seconded by Rob Dorans, including all
the preceding items marked as having been approved on the Consent Agenda.
The motion carried by the following vote
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 1479-2022 To authorize and direct the City Auditor to transfer $2,865,779.92 within the General
Fund; to authorize and direct the City Auditor to appropriate and transfer $716,444.98
in cash from the Special Income Tax Fund to the General Fund; to authorize and
direct the payment of $1,879,818.14 to the Columbus City School District, $71,457.60
to the Gahanna Jefferson City School District, $581,966.99 to the Hilliard City School
District, $193,357.78 to the Olentangy Local School District, $114,071.43 to the
South-Western City School District and $25,107.98 to the Worthington City School
District for income tax revenue sharing totaling $2,865,779.92; to authorize the
expenditure of $2,865,779.92 from the General Fund; and to declare an emergency.
A motion was made by Nicholas Bankston, 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-2 1480-2022 To authorize the Director of Development to enter into a Grant Agreement with the
Columbus Downtown Development Corporation in an amount up to $2,500,000.00 for
the purpose of purchasing, renovating and or constructing urban real property assets
in targeted central city areas to advance economic and community development
initiatives; and to declare an emergency. ($2,500,000.00)
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A motion was made by Nicholas Bankston, 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-3 1483-2022 To authorize the Director of Development to enter into a Grant Agreement in an
amount up to $3,500,000.00 with the Alcohol, Drug and Mental Health Board of
Franklin County (ADAMH) to provide a capital grant supporting the Franklin County
Mental Health and Addiction Crisis Center (Crisis Center); to authorize the
expenditure of up to $3,500,000.00; and to declare an emergency. ($3,500,000.00)
A motion was made by Nicholas Bankston, 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
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.
FAVOR BANKSTON HARDIN
SR-4 1299-2022 To amend the 2021 Capital Improvement Budget; to appropriate funds within the
Streets and Highways Non-Bond Fund; to authorize the Director of Public Service to
expend up to $3,787,930.65 from the Streets and Highways Bond Fund and the
Streets and Highways Non-Bond Fund to pay ODOT and/or utility companies for the
Roadway Improvements - I-70/71 South and East Freeway project; and to declare an
emergency. ($3,787,930.65)
A motion was made by Lourdes Barroso De Padilla, seconded by Emmanuel V.
Remy, that this Ordinance be Approved. The motion carried by the following
vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
SR-5 1397-2022 To amend the 2021 Capital Improvement Budget; to authorize the transfer of funds
and appropriation within the Streets and Highways Bond Fund; to appropriate funds
within the Federal Transportation Grants Fund; to authorize the Director of Public
Service to enter into contract with Complete General Construction Company for the
Pedestrian Safety Improvements - Refugee Road - Winchester Pike to Hamilton
Road project; to authorize the expenditure of up to $8,446,907.63 from the Streets
and Highways Bond Fund and the Federal Transportation Grants Fund for the project;
and to declare an emergency. ($8,446,907.63)
A motion was made by Lourdes Barroso De Padilla, seconded by Emmanuel V.
Remy, that this Ordinance be Approved. The motion carried by the following
vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
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Columbus City Council Minutes - Final June 6, 2022
NEIGHBORHOODS AND IMMIGRANT, REFUGEE, AND MIGRANT AFFAIRS:
BARROSO DE PADILLA, CHR. DORANS REMY HARDIN
SR-6 1618-2022 To authorize the expenditure of up to $487,825 within the Department of
Neighborhoods; to authorize the Director of the Department of Neighborhoods to
enter into subaward grant agreements with Always with Us Charities, Look Ma No
Hands and Classic for Columbus on behalf of GETCR8V in an amount up to $487,825
to add needed capacity to address COVID-19 specific services for boys and young
men of color; to authorize the payment of expenses starting May 16, 2022; and to
declare an emergency. ($487,825)
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-7 0653-2022
To authorize the Director of the Department of Finance and Management, on behalf
of the Facilities Management Division, to renew a contract with CBRE Government
Services LLC for facility management services at the Jerry Hammond Center and the
Franklin County Municipal Court Building; to authorize a transfer within the general
fund; to authorize the expenditure of $1,209,465.00, to authorize an appropriation
transfer from the general fund to the Property Management Fund; to authorize the
expenditure of $1,575,245.00 from the general fund; and to declare an emergency.
($2,784,710.00)
A motion was made by Elizabeth Brown, seconded by Emmanuel V. Remy, that
this Ordinance be Amended as submitted to the Clerk. 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
A motion was made by Elizabeth Brown, seconded by Emmanuel V. Remy, that
this Ordinance be Approved as Amended. 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
RECREATION & PARKS: BROWN, CHR. REMY BANKSTON HARDIN
SR-8 1292-2022
To authorize the Director of Recreation and Parks to enter into contract with
Dynamic Agility Sports, LLC to provide instruction and management of the Carriage
Place Community Center Dynamic Agility Sports Camps; to authorize the expenditure
of $100,000.00 from the Recreation and Parks Operating Fund; to waive competitive
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Columbus City Council Minutes - Final June 6, 2022
bidding provisions of the Columbus City Code; and to declare an emergency.
($100,000.00)
A motion was made by Elizabeth Brown, 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
EDUCATION: BROWN, CHR. FAVOR BARROSO DE PADILLA HARDIN
SR-9 1582-2022 To authorize the Director of Finance and Management to enter into a not for profit
services contract with I Know I Can in support of The Columbus Promise program;
to authorize an appropriation and expenditure within the Job Growth subfund; to
authorize an expenditure from an existing Auditor’s Certificate; and to declare an
emergency. ($900,000.00)
Sponsors: Elizabeth Brown and Shannon G. Hardin
A motion was made by Elizabeth Brown, seconded by Emmanuel V. Remy, 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
RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR
BROWN
SR-14 1440-2022 To establish Chapter 1913, Restrictions on the Deployment and Use of Equipment and
Use of Force by Police in Columbus City Codes; to codify the permanent injunction
issued prohibiting the use of control agents on nonviolent protestors and to curtail the
use of force on nonviolent protestors; to require the report of all uses of force from
the previous year to City Council; and to declare an emergency.
Sponsors: Elizabeth Brown
A motion was made by Elizabeth Brown, seconded by Rob Dorans, 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
A motion was made by Shayla Favor, 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
City of Columbus Page 26
Columbus City Council Minutes - Final June 6, 2022
RECESSED AT 6:37PM
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
RECONVENED AT 6:52PM
DORANS
SR-15 1455-2022 To enact new Chapter 1916 of the Columbus City Codes, pertaining to identification
of police officers while on duty.
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-10 1563-2022
To authorize the Director of Finance and Management to establish a contract with
Sanofi Pasteur for the purchase of Fluzone Influenza Virus vaccines for Board of
Health; to waive the competitive bidding provisions of City Code; to authorize the
expenditure of $94,756.31 from the Health Special Revenue Fund to pay the cost
thereof; and to declare an emergency. ($94,756.31)
A motion was made by Shayla Favor, 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 SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN
SR-11 1304-2022 To authorize the Director of Public Safety, on behalf of the Division of Support
Services, to enter into contract with Agile Network Builders, LLC. for network
connectivity; to waive the competitive bidding provisions of the Columbus City Code;
to authorize an expenditure of $133,920.00 from Public Safety's General Fund; and to
declare an emergency.($133,920.00).
City of Columbus Page 27
Columbus City Council Minutes - Final June 6, 2022
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 1447-2022
To authorize the Director of Public Safety, on behalf of the Division of Police, to
modify the current contract with Pro-Tow, Inc. and increase funds for the
continuation of towing management services; to authorize an expenditure of
$1,800,000.00 from the Division of Police's General Fund Budget; and to declare an
emergency. ($1,800,000.00)
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, that
this Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
SR-13 1464-2022 To amend the 2021 Capital Improvement Budget; to authorize and direct the City
Auditor to transfer $458,026.00 within projects of the Safety Voted Bond Fund; to
authorize the Finance and Management Director to enter into contracts with and issue
purchase orders to Sutphen Corporation for the purchase of one (1) Monarch Custom
Pumper in the amount of $824,098.00, Horton Emergency Vehicles for the purchase
of two (2) EMS Transport Vehicles in the amount of $645,932.00, and Stryker Sales
Corporation for the purchase of one (1) LUCAS Chest Compression System in the
amount of $17,570.10; to waive the competitive provisions of the Columbus City
Codes, Chapter 329; to authorize the expenditure of $1,487,600.10 from the Safety
Voted Bond Fund; and to declare an emergency. ($1,487,600.10)
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
FROM THE FLOOR
LA 1337-2022 To authorize the Public Safety Director to enter into a contract with K.N.S Services
Inc. to install new and replacement cameras and poles and replace antennas that have
been damaged by recent storms and construction activities; to waive the competitive
bidding provisions of the Columbus City Code; to authorize the expenditure of
$1,084,832.00 from the Department of Public Safety's Voted Bond Funds; and to
declare an emergency. ($1,084,832.00)
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
City of Columbus Page 28
Columbus City Council Minutes - Final June 6, 2022
RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR
REMY
SR-16 1475-2022
To repeal and replace Chapter 2533-“Fireworks” of the Columbus City Codes to
reconstitute the prohibition on the possession and use of fireworks and explosives
within the City of Columbus; and to declare an emergency.
Sponsors: Emmanuel V. Remy
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 Shayla Favor, 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 7:14PM
City of Columbus Page 29
Agenda
Office of City Clerk
City of Columbus 90 West Broad Street
Columbus OH
43215-9015
Agenda - Final columbuscitycouncil.org
Columbus City Council
Monday, June 6, 2022 5:00 PM City Council Chambers, Rm 231
REGULAR MEETING NO. 28 OF COLUMBUS CITY COUNCIL, JUNE 6, 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 C0023-2022 THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE
CITY CLERK'S OFFICE AS OF WEDNESDAY, JUNE 1, 2022:
Transfer Type: D1 D2 D3 D3A D6
To: Rudy Times Two LLC
145 N 5th St & Patio
Columbus OH 43215
From: True Vizions LTD
145 N 5th St & Patio
Columbus OH 43215
Permit #7580145
New Type: D3
To: Fukuryu Foods Inc
748 Harmon Ave
Columbus OH 43223
Permit #2950748
New Type: D2
To: I Corner LLC
2060 N High St Ste A
Columbus OH 43201
Permit #4110856
Transfer Type: D5 D6
To: Asian Fusion INC
City of Columbus Page 1 of 22 Printed on 6/3/2022
Columbus City Council Agenda - Final June 6, 2022
DBA Asian Fusion
3512 W Dublin Granville Rd
Columbus OH 43235
From: Blue Sky Food Services Inc
DBA Asia Fusion
3512 W Dublin Granville Rd
Columbus OH 43235
Permit #40293512
Transfer Type: C1 C2
OM Oil Columbus LLC
2805 S High St
Columbus OH 43207
From: United Food Discount LLC
DBA United Food Mart
2805 S High St
Columbus OH 43207
Permit #6542805
TREX Type: D5
To: Cave Bar & Lounge LLC
122 E Main St
Columbus OH 43215
From: SP Connection Inc
DBA Saffron Patch
20600 Chagrin Blvd STE 150
Shaker Hgts OH 44122
Permit #14054110005
Transfer Type: D1 D2 D3 D3A D6
To: Conpadres LLC
DBA La Banda
5940 Chantry Dr
Columbus OH 43232
From: Melendez 0204 LLC
5940 Chantry Dr
Columbus OH 43232
Permit #1665940
Advertise Date: 6/11/22
Agenda Date: 6/6/22
Return Date: 6/16/22
RESOLUTIONS OF EXPRESSION
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Columbus City Council Agenda - Final June 6, 2022
BARROSO DE PADILLA
2 0103X-2022 To recognize June as Immigrant Heritage Month in the City of Columbus
Sponsors: Lourdes Barroso De Padilla, Nicholas Bankston, Rob
Dorans, Shayla Favor, Emmanuel V. Remy, Elizabeth Brown
and Shannon G. Hardin
FAVOR
3 0106X-2022 To designate June as National Men’s Health Month in the City of
Columbus and to thank the National African American Wellness Agency
on their efforts to improve men’s health.
Sponsors: Shayla Favor, Lourdes Barroso De Padilla, Nicholas
Bankston, Elizabeth Brown, Rob Dorans, Emmanuel V.
Remy and Shannon G. Hardin
HARDIN
4 0104X-2022 To celebrate the retirement of Monica Kridler from Momentum Excellence
Sponsors: Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De
Padilla, Elizabeth Brown, Rob Dorans, Shayla Favor and
Emmanuel V. Remy
ADDITIONS OR CORRECTIONS TO THE AGENDA
FR FIRST READING OF 30-DAY LEGISLATION
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN
FR-1 1466-2022 To authorize the Director of the Department of Technology, on behalf of
the Department of Public Utilities, to modify an existing contract with CGI
Technologies and Solutions, Inc. for professional services for the upgrade
of the Department of Public Utilities’ PragmaCAD mobile dispatching
system accordance with the sole source provisions of the Columbus City
Code; and to authorize the expenditure of up to $121,000.00 from the
Information Services Operating Budget. ($121,000.00).
FR-2 1514-2022 To authorize the Directors of the Department of Technology and the
Department of Public Utilities to renew an annual software maintenance
and support services agreement with Hansen Banner, LLC. in
accordance with the sole source provisions of the Columbus City Code;
and to authorize the expenditure of $468,190.12 from the Department of
Technology, Information Service Operating Fund. ($468,190.12)
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PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR
BANKSTON HARDIN
FR-3 1395-2022 To authorize the Director of the Department of Public Service to execute
those documents necessary to amend an easement on Spring Street with
American Electric Power Service Corporation.
FINANCE: E. BROWN CHR. BANKSTON REMY HARDIN
FR-4 1441-2022 To authorize the Director of Finance and Management to modify and
extend a contract on behalf of the Office of Construction Management with
Energility, LLC, for additional professional services related to energy
efficiency and energy management projects; and to authorize the
expenditure of $40,000.00 from the general fund. ($40,000.00)
FR-5 1456-2022 To authorize the Finance and Management Director to enter into a
Universal Term Contract for the option to purchase Aftermarket Fire
Equipment Parts with Johnson’s Fire Equipment Company dba
Johnson’s Emergency Vehicle Solutions; and to authorize the expenditure
of $1.00 from General Budget Reservation BRPO002025. ($1.00).
FR-6 1516-2022 To authorize the Director of Finance and Management to enter into a
contract on behalf of the Office of Construction Management with Mull &
Weithman Architects to complete architectural and engineering design as
well as construction administration services for the new Fire Station #36
located at the southeast corner of Harlem Rd & Central College Rd.; and
to authorize the expenditure of $1,795,515.00 from the Safety Voted
Capital Fund. ($1,795,515.00)
RECREATION & PARKS: E. BROWN, CHR. REMY BANKSTON HARDIN
FR-7 1078-2022 To authorize the Director of Recreation and Parks to enter into a grant
agreement with the Ohio Department of Natural Resources for the
Eastmoor Green Line Project and accept a grant in the amount of
$463,730.00 with a minimum local match of $194,770.00; to authorize the
appropriation of $463,730.00 in the Recreation and Parks Grant Fund
2283; to authorize the amendment of the 2021 Capital Improvements
Budget Ordinance; and to authorize the transfer of $194,770.00 within the
Recreation and Parks Voted Bond Fund. ($658,500.00)
FR-8 1081-2022 To authorize the Director of the Department of Recreation and Parks to
enter into a grant agreement with the Ohio Department of Natural
Resources for the Linview Park Project and accept a grant in the amount
of $46,505.00 with a minimum local match of $139,515.00; to authorize
the appropriation of $46,505.00 in the Recreation and Parks Grant Fund;
to authorize the amendment of the 2021 Capital Improvements Budget
Ordinance; and to authorize the transfer of $139,515.00 within the
Recreation and Parks Voted Bond Fund. ($186,020.00)
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Columbus City Council Agenda - Final June 6, 2022
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN
FR-9 0962-2022 To authorize the Director of Public Utilities to modify, renew and increase
an indefinite quantity contract with Watershed Organic Lawn Care for the
Green Infrastructure Inspection and Maintenance Project; and to authorize
the expenditure of $97,500.00 from the Water Operating Fund and
$230,000.00 from the Stormwater Operating Fund. ($327,500.00)
FR-10 1394-2022 To authorize the Director of Public Utilities to modify an existing
agreement to reflect the new name and vendor information; to renew the
same existing agreement with Xylem Vue, Inc. for professional
engineering services for the Real Time Control Sewer System
Optimization, Part 2 Project; and to authorize an expenditure of up to
$500,000.00 from the Sanitary General Obligation Bond Fund, contingent
upon the 2022 bond sale deposit. ($500,000.00)
FR-11 1404-2022 To authorize the Director of the Department of Public Utilities to renew the
professional engineering services agreement with Hill International, Inc.
for the Professional Construction Management 2020 Project; for the
Division of Water; to authorize a transfer and expenditure up to
$7,371,100.00 within the Water General Obligations Bond Fund; and to
amend the 2021 Capital Improvements Budget. ($7,371,100.00)
FR-12 1439-2022 To authorize the Director of the Department of Public Utilities to enter into
contract with Woolpert, Inc., for the implementation of a Cityworks Asset
Management System for the Department of Public Utilities; to authorize
the expenditure of $182,785.00 from the Electricity Operating Fund,
$1,162,628.00 from the Water Operating Fund, $1,303,462.00 from the
Sewer System Operating Fund and $347,590.00 from the Stormwater
Operating Fund ($2,996,465.00).
FR-13 1459-2022 To authorize the Director of Public Utilities to modify and extend a service
contract with Bermex, Inc. to provide Water Meter Reading Services for
the Division of Water; and to authorize the expenditure of $600,000.00
from the Water Operating Fund. ($600,000.00)
FR-14 1473-2022 To authorize the Finance and Management Director to associate all
General Budget Reservations resulting from this ordinance with the
appropriate Universal Term Contract Purchase Agreement for the
purchase of Cisco switches and associated hardware for the Division of
Sewerage and Drainage, Southerly Wastewater Treatment Plant and to
authorize the expenditure of $189,006.00 from the Sewerage Operating
Fund. ($189,006.00)
FR-15 1507-2022 To authorize the Director of Public Utilities to renew the contract with
Synagro Central, LLC to provide liquid land application of biosolids with
regional storage services for the Division of Sewerage and Drainage,
and to authorize the expenditure of $800,000.00 from the Sewer
Operating Sanitary Fund. ($800,000.00)
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Columbus City Council Agenda - Final June 6, 2022
HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN
FR-16 0318-2022 To authorize the Director of the Department of Development to execute
any and all necessary agreements and deeds for conveyance of title of
eight parcels of real property (1490 Genessee Ave., 1280 Genessee
Ave, 1276 Genessee Ave., 1276 Genessee Ave., 1362 Aberdeen Ave,
1262 Genessee Ave., 1288 Genessee Ave., and 1251 Minnesota Ave.)
held in the Land Bank pursuant to the Land Reutilization Program.
FR-17 0444-2022 To authorize the Director of the Department of Development to execute
any and all necessary agreements and deeds for conveyance of title of
one parcel of real property (0000 Hosack St.) held in the Land Bank
pursuant to the Land Reutilization Program.
FR-18 0446-2022 To authorize the Director of the Department of Development to execute
any and all necessary agreements and deeds for conveyance of title of
one parcel of real property (1034 E 15th Ave.) held in the Land Bank
pursuant to the Land Reutilization Program.
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN
FR-19 1493-2022 To authorize and direct the Finance and Management Director to sell to
Officer Anthony Rogers, for the sum of $1.00, a police canine with the
registered name of “Ollie” which has no further value to the Division of
Police and to waive the provisions of City Code-Sale of City-owned
personal property.
RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR
DORANS
FR-20 1501-2022 To amend various sections in Title 33 of the Columbus City Codes,
entitled “Zoning Code,” in order to update and modernize terms and
allowable uses and to create the regulatory framework for solar energy
collection and clarify the applicable development standards for such
installations.
Sponsors: Rob Dorans
ZONING: DORANS, CHR. BANKSTON BARROSO DE PADILLA BROWN FAVOR
REMY HARDIN
REZONINGS
FR-21 1597-2022 To rezone 2127 E. LIVINGSTON AVE. (43209), being 0.56± acres
located on the south side of East Livingston Avenue, 490± feet west of
Sheridan Avenue, From: C-4, Commercial District, To: CPD, Commercial
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Columbus City Council Agenda - Final June 6, 2022
Planned Development District (Rezoning #Z22-005).
VARIANCES
FR-22 0842-2022 To grant a Variance from the provisions of Sections 3332.035, R-3
residential district; 3312.49, Minimum numbers of parking spaces
required; 3332.05(A)(4), Area district lot width requirements; 3332.13,
R-3 area district requirements; 3332.18, Basis of computing area;
3332.19, Fronting; 3332.26(F), Minimum side yard permitted; and
3332.27, Rear yard, of the Columbus City Codes; for the property located
at 464 OAKWOOD AVE. (43205), to permit a three-unit dwelling and
single-unit dwelling on one lot with reduced development standards in the
R-3, Residential District (Council Variance #CV21-074).
FR-23 1572-2022 To amend Ordinance #0349-2022, passed February 14, 2022 (Z21-050),
for property located at 5756 N. HAMILTON RD. (43230), by repealing
Sections 1 and 3 and replacing them with new Sections 1 and 3 to include
a revised legal description and to modify the CPD text and plan to
account for a larger site area (Rezoning Amendment #Z21-050A).
FR-24 1592-2022 To grant a Variance from the provisions of Sections 3332.037, R-2F,
Residential district use; 3325.231, Setback Requirements; 3325.241(D),
Building Design Standards; 3325.261, Landscaping and Screening;
3325.281(A), Parking and Circulation; 3332.14 R-2F, Area district
requirements; 3332.25(B), Maximum side yards required; 3332.26(C)(2),
Minimum side yard permitted; and 3332.27, Rear yard, of the Columbus
City Codes; for the property located at 21 E. ARCADIA AVE. (43202), to
permit two single-unit dwellings on one lot with reduced development
standards in the R-2F, Residential District, and to repeal Ordinance
#2980-2017, passed November 20, 2017 (Council Variance
#CV22-016).
FR-25 1594-2022 To grant a Variance from the provisions of Sections 3356.03, C-4
permitted uses; 3309.14, Height districts; and 3312.49(A)(C), Minimum
numbers of parking spaces required, of the Columbus City Codes; for the
property located at 520 S. HIGH ST. (43215), to permit a mixed-use
development with reduced development standards in the C-4,
Commercial District (Council Variance #CV21-115).
CA CONSENT ACTIONS
RESOLUTIONS OF EXPRESSION:
BANKSTON
CA-1 0101X-2022 To Recognize the Return of the Ohio Black Expo to Columbus, Ohio
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Columbus City Council Agenda - Final June 6, 2022
Sponsors: Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth
Brown, Rob Dorans, Shayla Favor, Shannon G. Hardin and
Emmanuel V. Remy
BARROSO DE PADILLA
CA-2 0100X-2022 To honor and recognize Herbert Talabere for his contributions to the City
of Columbus and the residents of our community.
Sponsors: Lourdes Barroso De Padilla, Nicholas Bankston, Elizabeth
Brown, Rob Dorans, Shayla Favor, Emmanuel V. Remy and
Shannon G. Hardin
HARDIN
CA-3 0105X-2022 To recognize and commend Pastor Wayne A. Moore, Sr. on his pastoral
anniversary after more than ten years of faithful service in the ministry as
well as his dedicated service to the greater community.
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 1469-2022 To authorize the Director of the Department of Development to amend the
Community Reinvestment Area Agreement for the second time to assign
the Agreement to ComRef Rickenbacker West, LLC., whereby ComRef
Rickenbacker West, LLC will assume the terms and commitments of the
Agreement as "Enterprise"; to revise the notice information; and to
declare an emergency.
CA-5 1470-2022 To authorize the Director of the Department of Development to amend the
AGREEMENT for the second time to assign the AGREEMENT to
ComRef Rickenbacker West, LLC whereby ComRef Rickenbacker West,
LLC will assume the terms and commitments of the AGREEMENT as
ENTERPRISE; to revise the notice information; and to declare an
emergency.
SMALL & MINORITY BUSINESS: BANKSTON, CHR. REMY BARROSO DE PADILLA
HARDIN
CA-6 0091X-2022 To declare the necessity to implement the Plan of Services adopted by
the East Main Street Special Improvement District of Columbus, Inc. and
the necessity to levy a special assessment for the services set forth in
said plan upon the lots and lands benefiting under the plan, and to declare
an emergency.
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Columbus City Council Agenda - Final June 6, 2022
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN
CA-7 1328-2022 To authorize the Director of the Department of Technology to enter into a
contract with OARnet/OSU for VMWare Technical Account Manager
(TAM) services software licensing to support the Infrastructure and client
teams with their VMWare based platforms (Workspace One, VMWare
hypervisor, NSX-T, and other VMWare foundation services, etc.); and to
authorize the expenditure of $132,957.00 from the Department of
Technology, Information Services Division, Information Services
Operating Fund. ($132,957.00)
CA-8 1357-2022 To authorize the Director of the Department of Technology to renew a
contract with Blue Apple Technologies, LLC for the purchase of Splunk
software maintenance and support and to authorize the expenditure of
$103,612.00 from the Department of Technology, Information Services
Operating fund. ($103,612.00)
CA-9 1387-2022 To authorize the Director of the Finance and Management Department,
on behalf of the Department of Technology, to establish a purchase order
with Granicus, Inc. from a State Term Contract for hosting, support and
maintenance of Communication Cloud, the City’s non-emergency
subscription-based communication tool; and to authorize the expenditure
of $91,892.27 from the Department of Technology, Information Services
Division, Information Services Operating Fund. ($91,892.27)
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR
BANKSTON HARDIN
CA-10 1334-2022 To authorize the Director of the Department of Public Service to execute
those documents necessary to release a portion of easements located on
Elm Street, from the east line of High Street to the west line of the alley
east of High Street. ($0.00)
CA-11 1375-2022 To amend the 2021 Capital Improvement Budget; to authorize the
establishment of an Auditor’s Certificate to pay for outstanding
construction administration and inspection costs incurred during the
completion of the 500 West Broad Streetscape project; to authorize the
expenditure of up to $22,979.03 from the Streets and Highways Bond
Fund; to authorize the expenditure of up to $4,574.75 from the
Development Taxable Bond Funds; and to declare an emergency.
($27,553.78)
CA-12 1401-2022 To authorize the Director of the Department of Public Service to execute
those documents necessary for the transfer of a portion of W. Norwich
Ave. right-of-way to Lane and Norwich Columbus Owner, LLC.
CA-13 1445-2022 To authorize the City Auditor to appropriate $90,000.00 within the
Federal Transportation Grants Fund; to authorize the City Attorney's
Office, Real Estate Division, to contract for professional services relative
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Columbus City Council Agenda - Final June 6, 2022
to the acquisition of fee simple title and lesser interests in and to property
needed for the Operation Sidewalks - School Sidewalks Improvements of
Olive Street and Floral Avenue project; to authorize the City Attorney's
Office, Real Estate Division, to negotiate with property owners to acquire
the additional rights of way necessary to complete this project; to
authorize the expenditure of $90,000.00 from the Federal Transportation
Grants Fund; and to declare an emergency. ($90,000.00)
CA-14 1454-2022 To authorize the City Attorney's Office, Real Estate Division, to contract
for professional services relative to the acquisition of fee simple title and
lesser interests in and to property needed for the Pedestrian Safety
Improvements - Walford Street, Sharbot Drive, and Northtowne Boulevard
project; to authorize the City Attorney's Office, Real Estate Division, to
negotiate with property owners to acquire the additional rights of way
necessary to complete this project; to authorize the expenditure of
$92,280.00 from the Street & Highway Improvement Bond Fund; and to
declare an emergency. ($92,280.00)
CA-15 1458-2022 To authorize the City Attorney's Office, Real Estate Division, to contract
for professional services relative to the acquisition of fee simple title and
lesser interests in and to property needed for the Miscellaneous
Developments - American Addition Phase 4 project; to authorize the City
Attorney's Office, Real Estate Division, to negotiate with property owners
to acquire the additional rights of way necessary to complete this project;
to authorize the expenditure of up to $300,000.00 from the Streets &
Highways Bond Fund; and to declare an emergency. ($300,000.00)
CA-16 1474-2022 To authorize and direct the City Auditor to transfer appropriation of
$143,000.00 within the Mobility Enterprise Fund, Parking Services
Division, Department of Public Service; and to declare an emergency.
($143,000.00).
CA-17 1508-2022 To authorize the Director of the Department of Public Service to enter into
agreements with and to accept contributions from the Ohio State
University and the Franklin County Engineer’s Office to defray design
costs incurred relative to the Roadway - North Knot/SR 315 project; to, as
necessary, authorize the acceptance of additional funds from the Ohio
State University and/or the Franklin County Engineer’s Office or to return
any unexpended project funding to them; and to declare an emergency.
($0.00)
CA-18 1518-2022 To amend the 2021 Capital Improvements Budget; to authorize the
Director of Public Service to enter into a contract modification with
Danbert, Inc. in connection with the UIRF 2016 Sidewalks P2 projects; to
authorize the expenditure of up to $80,000.00 from the Streets and
Highways Bond Fund; and to declare an emergency. ($80,000.00)
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NEIGHBORHOODS AND IMMIGRANT, REFUGEE, AND MIGRANT AFFAIRS:
BARROSO DE PADILLA, CHR. DORANS REMY HARDIN
CA-19 1512-2022 To authorize the Director of the Department of Neighborhoods to enter
into grant agreements with various organizations in support of summer
youth engagement and employment programs; to authorize an
appropriation and transfer within the general fund; to authorize an
expenditure within the general fund; and to declare an emergency.
($550,000.00)
CA-20 1521-2022 To authorize the City Clerk to enter into grant agreements with various
organizations in support of summer youth engagement and employment
programs; to authorize an appropriation and transfer within the general
fund; to authorize an expenditure within the general fund; and to declare
an emergency. ($216,500.00)
CA-21 1523-2022 To authorize the Director of the Department of Public Safety to enter into
a grant agreement with Community for New Directions in support of
summer youth engagement and employment programs; to authorize an
appropriation and transfer within the general fund; to authorize an
expenditure within the general fund; and to declare an emergency.
($150,000.00)
CA-22 1526-2022 To authorize the Director of the Department of Recreation and Parks to
enter into grant agreements with various organizations in support of
summer youth engagement and employment programs; to authorize an
appropriation and transfer within the general fund; to authorize an
expenditure within the general fund; and to declare an emergency.
($196,000.00)
CA-23 1576-2022 To authorize the expenditure of up to $1,865,688.00 within the
Department of Neighborhoods; to authorize the Director of
Neighborhoods to enter into subaward grant agreements with the
following organizations: African American Male Wellness Walk, Columbus
Fashion Alliance, The Columbus Urban League, Heart of JOB
Foundation, Image-Character-Etiquette, Kingdom First, Legacy Youth
Sports Academy, New Birth Christian Ministries, The Ohio State
University and Urban Foundation on behalf of Warhol & Wall St., in a total
amount up to $1,865,688.00 to add needed capacity to address
COVID-19 specific services for boys and young men of color for summer
employment; to authorize the payment of expenses starting May 16, 2022;
and to declare an emergency. ($1,865,688.00)
CA-24 1605-2022 To authorize the Director of the Department of Neighborhoods to enter
into a subaward grant agreement with Nationwide Children’s Hospital to
support Safety Town Columbus in the Linden and Hilltop Communities in
alignment with the Envision Hilltop and One Linden plans; to authorize the
expenditure from the Coronavirus State and Local Fiscal Recovery Fund
passed by Congress on March 10, 2021 and signed into law on March
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11, 2021; and to declare an emergency. ($50,000.00)
CA-25 1631-2022 To authorize the Director of the Department of Neighborhoods to enter
into a grant agreement with Homes on the Hill in support of their
Responsible Father’s Day programming; to authorize the expenditure of
$1,000 from the Department of Neighborhoods general fund 1000; to
authorize the appropriation and expenditure of $950 from the
Neighborhood Initiatives fund 1000 and subfund 100018; and to declare
an emergency. ($1,950.00)
Sponsors: Nicholas Bankston
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN
CA-26 1282-2022 To authorize the Director of Finance and Management to enter into a
contract with K. N. S. Services, Inc. to provide camera security system
improvements at the Morse Road CNG fueling station for the Fleet
Management Division, in accordance with the sole source procurement
provisions of Columbus City Code; and to authorize the expenditure of
$9,608 from the Fleet Management Capital Fund ($9,608.00)
CA-27 1314-2022 To authorize the Director of the Department of Finance and Management
to modify the contract with Booth Management Consulting, LLC for
consulting services; to authorize the appropriation of $40,433.00 from the
unappropriated monies in Fund 2248 and from all monies estimated to
come into said fund from any and all sources and unappropriated for any
other purpose during the grant period, in the sum of $40,433.00; to
authorize the expenditure of up to $40,433.00 from the Community
Development Block Grant (CDBG) Fund (Fund #2248); and to declare an
emergency. ($40,433.00)
CA-28 1348-2022 To authorize the Finance and Management Director, on behalf of the Fleet
Management Division, to establish purchase orders with Energy Efficient
Equipment, Inc. for the purchase of lighting hardware and installation; and
to authorize the expenditure of $23,844.09 from the Fleet Management
Capital Fund. ($23,844.09)
CA-29 1460-2022 To authorize the Finance and Management Director to modify past,
present and future contract(s) and purchase orders from Valvoline LLC to
Valvoline Inc., dba Valvoline Instant Oil Change; and to declare an
emergency.
CA-30 1488-2022 To authorize the Finance and Management Director to enter into a
contract for the option to purchase Power Transmission Parts with
Applied Industrial Technologies to authorize the expenditure of $1.00 from
General Budget Reservation BRPO002025; and to declare an
emergency. ($1.00).
CA-31 1554-2022 To authorize the Director of Finance and Management to execute a First
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Amendment to the Office Lease with the Workforce Development Board
of Central Ohio for the lease of office and training space at 1111 E. Broad
Street in order to extend the Office Lease Agreement; and to declare an
emergency.
RECREATION & PARKS: BROWN, CHR. REMY BANKSTON HARDIN
CA-32 0659-2022 To authorize the Director of Recreation and Parks to enter into contract
with DesignLevel to provide design services for the 1511 Alum Industrial
Interior Renovations Project; to authorize the transfer of $95,915.89 within
the Recreation and Parks Voted Bond Fund; to authorize the amendment
of the 2021 Capital Improvements Budget; to authorize the expenditure of
$95,915.89 from the Recreation and Parks Voted Bond Fund.
($95,915.89)
CA-33 0668-2022 To authorize and direct the City Auditor to set up a certificate in the
amount of $75,000.00 for various expenditures for labor, material, and
equipment in conjunction with Recreation and Parks golf course and
facility improvements; and to authorize the Director of Recreation and
Parks to expend $75,000.00 from the Recreation and Parks Voted Bond
Fund; and to declare an emergency. ($75,000.00)
CA-34 1075-2022 To authorize the Director of Recreation and Parks to enter into contract
with Glaus, Pyle, Schomer, Burns and Dehaven DBA GPD Group to
provide professional engineering services for the Champions Bridge
Superstructure Replacement Project; to authorize the transfer of
$54,167.16 within the Recreation and Parks Voted Bond Fund, to
authorize the amendment of the 2021 Capital Improvements Budget; to
authorize the expenditure of $51,808.14 from the Recreation and Parks
Voted Bond Fund; and to declare an emergency. ($51,808.14)
CA-35 1077-2022 To authorize the Director of Recreation and Parks to enter into contract
with Schorr Architects to provide design services for the Champions Golf
Course and Kilbourne Run Barn Improvements Project; to authorize the
transfer of $188,337.17 within the Recreation and Parks Voted Bond
Fund, to authorize the amendment of the 2021 Capital Improvements
Budget; to authorize the expenditure of $128,000.00 from the Recreation
and Parks Voted Bond Fund; and to declare an emergency.
($128,000.00)
CA-36 1279-2022 To authorize the Director of the Department of Recreation and Parks to
enter into a contract renewal term for hosted software, maintenance, and
support of the Activenet software application with Active Network, LLC; to
authorize the expenditure of $169,000.00 from the Recreation and Parks
Department Operating Fund; and to declare an emergency.
($169,000.00)
CA-37 1321-2022 To authorize and direct the City Auditor to establish an auditor’s
certificate in the amount of $250,000.00 for various expenditures for
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labor, materials, and equipment in conjunction with park improvements
within the Recreation and Parks Department; to authorize the expenditure
of $250,000.00 from the Voted Recreation and Parks Bond Fund; and to
declare an emergency. ($250,000.00)
CA-38 1322-2022 To authorize and direct the Director of Recreation and Parks to enter into
contract with Franklin Park Conservatory for the administration and
implementation of the Franklin Park Master Plan and related capital
improvement projects in the amount of $250,000.00; to authorize the
expenditure of $250,000.00 from the Recreation and Parks Voted Bond
Fund; and to declare an emergency. ($250,000.00)
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN
CA-39 0079X-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
Blueprint Eureka-Freemont Hilltop Project; and to declare an emergency.
($0.00)
CA-40 1298-2022 To authorize the Director of Public Utilities to modify and increase a
contract with Sensus USA, Inc. for ongoing software, hardware, and
maintenance of the system that is required as part of the Enhanced Meter
Project for the Division of Water; and to authorize the expenditure of
$250,000.00; ($250,000.00)
CA-41 1403-2022 To authorize the Director of Finance and Management to enter into a
contract with BissNuss, Inc. for the purchase of six Water Champ
Chemical Inductor Units for the Division of Sewerage and Drainage; and
to authorize the expenditure of $213,488.10 from the Sanitary Sewer
Operating Fund, and to declare an emergency. ($213,488.10)
CA-42 1406-2022 To authorize the Director of Finance and Management to enter into a
contract with Pelton Environmental Products for the purchase of Infilco
Parts for the Division of Sewerage and Drainage; and to authorize the
expenditure of $92,829.90 from the Sanitary Sewer Operating Fund, and
to declare an emergency. ($92,829.90)
CA-43 1472-2022 To authorize the Finance and Management Director to enter into a
contract for the option to purchase Sodium Chloride with Cargill, Inc.; to
authorize the expenditure of $1.00 from General Budget Reservation
BRPO002025; and to declare an emergency. ($1.00).
CA-44 1486-2022 To authorize the Finance and Management Director to enter into a
contract for the option to purchase Swaby Lobeline Pump Parts from
Pelton Environmental Products; to authorize the expenditure of $1.00 from
General Budget Reservation BRPO002025; and to declare an
emergency. ($1.00).
CA-45 1528-2022 To authorize the Director of Public Utilities to modify the professional
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service agreement with Go Sustainable Energy, LLC as the Renewable
Energy Owner’s Representative; to authorize the expenditure of
$3,050.00 from the Power Operating Fund, $19,400.00 from the Water
Operating Fund, $21,750.00 from the Sewer Operating Fund, and
$5,800.00 from the Stormwater Operating Fund; and to declare an
emergency. ($50,000.00).
BUILDING AND ZONING POLICY: DORANS, CHR. BANKSTON FAVOR HARDIN
CA-46 1297-2022 To authorize assessments for weed and solid waste removal on
properties in violation of weed and solid waste regulations as set forth in
the Columbus City Code.
CA-47 1429-2022 To authorize the Director of the Department of Building and Zoning
Services to modify a contract with Dwain Bryant -DBA- Graffiti B Gone by
adding $20,000.00; and to authorize the expenditure of $20,000.00 from
the General Fund. ($20,000.00)
HOUSING: FAVOR, CHR. BANKSTON BROWN HARDIN
CA-48 1478-2022 To authorize the Director of the Department of Development to execute
any and all necessary agreements and deeds for conveyance of title of
one parcel of real property (1299 Boxwood Dr.) held in the Land Bank
pursuant to the Land Reutilization Program and to declare an emergency.
CA-49 1513-2022 To authorize the Director of Development to execute a Grant Agreement
with Rebuilding Together dba ModCon, in an amount up to $300,000.00
towards providing home repair services to residents of the City; to
authorize an appropriation and expenditure of $50,000.00 within the
Neighborhood Initiatives Subfund; to authorize an expenditure of
$250,000.00 from the Development Taxable Bonds Fund; and to declare
an emergency. ($300,000.00)
Sponsors: Shayla Favor and Shannon G. Hardin
CA-50 1549-2022 To authorize the Director of the Department of Development to execute
any and all necessary agreements and deeds for conveyance of title of
one parcel of real property (2488 Hiawatha St.) held in the Land Bank
pursuant to the Land Reutilization Program and to declare an emergency.
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE PADILLA
HARDIN
CA-51 0497-2022 To authorize the City Attorney to accept federal Violence Against Women
Act (VAWA) sub awards 21- WF-VA2-8758 and 21-WF-VA2-4600 from
the Franklin County Board of Commissioners' Office of Justice Policy and
Programs in the amount of $175,574.06 to support domestic violence and
stalking prosecution and victim advocacy services; to authorize the
transfer of matching funds in the amount of $58,524.35 from the General
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Fund to the general government grant fund; to authorize the total
appropriation of $234,098.41 in the general government grant fund; and
to declare an emergency. ($234,098.41)
CA-52 1245-2022 To authorize the Municipal Court Clerk to enter into contract with
ITPartners+ for data storage services for the Franklin County Municipal
Court; to authorize the expenditure of $63,588.00 from the Municipal
Court Clerk Computer Fund; and to declare an emergency. ($63,588.00)
CA-53 1384-2022 To authorize the City Attorney to accept a $25,000.00 federal U.S.
Department of Justice’s Office of Justice Programs, Bureau of Justice
Assistance, Edward Byrne Memorial Justice Assistance Grant sub-award
from Franklin County Board of Commissioners’ Office of Justice Policy
and Programs supporting Project Taillight--an innovative public safety and
crime prevention program designed to provide free automobile headlight
and taillight repair/replacement services for low income households; to
authorize the appropriation of $25,000.00 from the unappropriated
balance of the General Government Grants Fund 2220; and to declare an
emergency. ($25,000.00)
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA BROWN
HARDIN
CA-54 1318-2022 To authorize and direct the Board of Health to accept a grant from the
National Association of County and City Health Officials for the ASTHO
Grant Program in the amount of $15,000.00; to authorize the
appropriation of $15,000.00 from the unappropriated balance of the
Health Department Grants Fund; and to declare an emergency.
($15,000.00)
CA-55 1467-2022 To authorize and direct the City Auditor to transfer $130,135.180 within
the ADS SOR Minority Community 2021 and ADS Outpatient Treatment
2021 Grant Program funds for repayment to the ADAMH Board of
Franklin County to reconcile contract year 2021; and to declare an
emergency. ($130,135.180)
CA-56 1550-2022 To authorize the Director of Development to enter into a Grant Agreement
in an amount up to $750,000.00 with Community for New Direction to
provide a capital grant supporting acquisition and renovation of a facility
to be used for mental health and substance use disorder outpatient
treatment; to authorize the expenditure of up to $750,000.00; and to
declare an emergency. ($750,000.00)
Sponsors: Shayla Favor and Elizabeth Brown
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN
CA-57 0098X-2022 To adopt a resolution approving the rules and regulations of the Civilian
Police Review Board and to declare an emergency.
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Sponsors: Emmanuel V. Remy
CA-58 1111-2022 To authorize the Director of the Department of Public Safety to enter into
grant agreements with the Short North Alliance and Columbus Downtown
Development Corporation for the purposes of administering the Business
District Safety Enhancements Program; to authorize the transfer of
$500,000.00 within the General Fund, from the Department of Finance to
the Department of Public Safety; to authorize the expenditure of
$500,000.00 from the General Fund; and to declare an emergency.
($500,000.00)
CA-59 1385-2022 To authorize and direct the Finance and Management Director to sell to
Officer Kenneth Coontz, for the sum of $1.00, a police canine with the
registered name of “Elvis” which has no further value to the Division of
Police and to waive the provisions of City Code-Sale of City-owned
personal property.
CA-60 1407-2022 To authorize the Finance and Management Director to issue a purchase
order and associate all General Budget Reservations to Vance’s
Outdoors Inc. for the purchase of training ammunition for the Division of
Police; to authorize the expenditure of $141,747.70 from the General
Fund; and to declare an emergency. ($141,747.70)
CA-61 1527-2022 To authorize the Finance and Management Director to associate all
general budget reservations resulting from this ordinance to Arrow
Energy, Inc. for the purchase of jet “A” fuel for the Division of Police from
an existing universal term contract; to authorize the expenditure of
$233,000.00 from the General Fund; and to declare an emergency.
($233,000.00)
CA-62 1587-2022 To authorize the Director of the Department of Public Safety to modify the
contract with Community for New Direction to increase the amount
allocated for the contract authorized by Ordinance 0260-2022 to provide
violence intervention services; to authorize the transfer of $100,000.00
within the General Fund, from the Department of Finance to the
Department of Public Safety; to authorize the expenditure of $100,000.00
from the General Fund; and to declare an emergency. ($100,000.00)
CA-63 1595-2022 To authorize the Director of the Department of Public Safety to modify a
contract with the Columbus Urban League to increase the amount
allocated for the contract authorized by Ordinance 0250-2022 to provide
violence intervention services; to authorize the transfer of $100,000.00
within the General Fund, from the Department of Finance to the
Department of Public Safety; to authorize the expenditure of $100,000.00
from the General Fund; and to declare an emergency. ($100,000.00)
CA-64 1620-2022 To authorize the Director of Finance and Management to enter into a
grant agreement with End the Violence in support of community violence
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intervention; to authorize an appropriation within the Reimagine Safety
subfund; to authorize a transfer and appropriation of funds; to authorize an
expenditure of $500,000.00 within the general fund; and to declare an
emergency. ($500,000.00)
CA-65 1635-2022 To authorize the appropriation of $150,000.00 in the Reimagine Safety
subfund to the Department of Public Safety, on behalf of the Columbus
Division of Police, for the purchase of uniform accessories necessary to
facilitate display of officer names and badge numbers; to authorize a
transfer and appropriation of funds; to authorize an expenditure of
$150,000.00 within the general fund; and to declare an emergency.
($150,000.00)
Sponsors: Emmanuel V. Remy
ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN
CA-66 1482-2022 To amend Ordinance No. 2715-2013, as amended, the Police
Management Compensation Plan, by enacting Section 7(H), to amend
Section 6(G), to repeal Section 6(F) and to declare an emergency.
CA-67 1519-2022 To amend Ordinance No. 2714-2013, as amended, the Fire Management
Compensation Plan, to repeal Section 7(E) and to declare an emergency.
SR EMERGENCY, TABLED AND 2ND READING OF 30-DAY LEGISLATION
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN
SR-1 1479-2022 To authorize and direct the City Auditor to transfer $2,865,779.92 within
the General Fund; to authorize and direct the City Auditor to appropriate
and transfer $716,444.98 in cash from the Special Income Tax Fund to
the General Fund; to authorize and direct the payment of $1,879,818.14
to the Columbus City School District, $71,457.60 to the Gahanna
Jefferson City School District, $581,966.99 to the Hilliard City School
District, $193,357.78 to the Olentangy Local School District, $114,071.43
to the South-Western City School District and $25,107.98 to the
Worthington City School District for income tax revenue sharing totaling
$2,865,779.92; to authorize the expenditure of $2,865,779.92 from the
General Fund; and to declare an emergency.
SR-2 1480-2022 To authorize the Director of Development to enter into a Grant Agreement
with the Columbus Downtown Development Corporation in an amount up
to $2,500,000.00 for the purpose of purchasing, renovating and or
constructing urban real property assets in targeted central city areas to
advance economic and community development initiatives; and to
declare an emergency. ($2,500,000.00)
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SR-3 1483-2022 To authorize the Director of Development to enter into a Grant Agreement
in an amount up to $3,500,000.00 with the Alcohol, Drug and Mental
Health Board of Franklin County (ADAMH) to provide a capital grant
supporting the Franklin County Mental Health and Addiction Crisis Center
(Crisis Center); to authorize the expenditure of up to $3,500,000.00; and
to declare an emergency. ($3,500,000.00)
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR
BANKSTON HARDIN
SR-4 1299-2022 To amend the 2021 Capital Improvement Budget; to appropriate funds
within the Streets and Highways Non-Bond Fund; to authorize the Director
of Public Service to expend up to $3,787,930.65 from the Streets and
Highways Bond Fund and the Streets and Highways Non-Bond Fund to
pay ODOT and/or utility companies for the Roadway Improvements -
I-70/71 South and East Freeway project; and to declare an emergency.
($3,787,930.65)
SR-5 1397-2022 To amend the 2021 Capital Improvement Budget; to authorize the transfer
of funds and appropriation within the Streets and Highways Bond Fund; to
appropriate funds within the Federal Transportation Grants Fund; to
authorize the Director of Public Service to enter into contract with
Complete General Construction Company for the Pedestrian Safety
Improvements - Refugee Road - Winchester Pike to Hamilton Road
project; to authorize the expenditure of up to $8,446,907.63 from the
Streets and Highways Bond Fund and the Federal Transportation Grants
Fund for the project; and to declare an emergency. ($8,446,907.63)
NEIGHBORHOODS AND IMMIGRANT, REFUGEE, AND MIGRANT AFFAIRS:
BARROSO DE PADILLA, CHR. DORANS REMY HARDIN
SR-6 1618-2022 To authorize the expenditure of up to $487,825 within the Department of
Neighborhoods; to authorize the Director of the Department of
Neighborhoods to enter into subaward grant agreements with Always with
Us Charities, Look Ma No Hands and Classic for Columbus on behalf of
GETCR8V in an amount up to $487,825 to add needed capacity to
address COVID-19 specific services for boys and young men of color; to
authorize the payment of expenses starting May 16, 2022; and to declare
an emergency. ($487,825)
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN
SR-7 0653-2022 To authorize the Director of the Department of Finance and Management,
on behalf of the Facilities Management Division, to renew a contract with
CBRE Government Services LLC for facility management services at the
Jerry Hammond Center and the Franklin County Municipal Court Building;
to authorize a transfer within the general fund; to authorize the expenditure
of $1,209,465.00, to authorize an appropriation transfer from the general
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Columbus City Council Agenda - Final June 6, 2022
fund to the Property Management Fund; to authorize the expenditure of
$1,575,245.00 from the general fund; and to declare an emergency.
($2,784,710.00)
(MOVE TO AMEND AS SUBMITTED TO THE CLERK)
RECREATION & PARKS: BROWN, CHR. REMY BANKSTON HARDIN
SR-8 1292-2022 To authorize the Director of Recreation and Parks to enter into contract
with Dynamic Agility Sports, LLC to provide instruction and management
of the Carriage Place Community Center Dynamic Agility Sports Camps;
to authorize the expenditure of $100,000.00 from the Recreation and
Parks Operating Fund; to waive competitive bidding provisions of the
Columbus City Code; and to declare an emergency. ($100,000.00)
EDUCATION: BROWN, CHR. FAVOR BARROSO DE PADILLA HARDIN
SR-9 1582-2022 To authorize the Director of Finance and Management to enter into a not
for profit services contract with I Know I Can in support of The Columbus
Promise program; to authorize an appropriation and expenditure within
the Job Growth subfund; to authorize an expenditure from an existing
Auditor’s Certificate; and to declare an emergency. ($900,000.00)
Sponsors: Elizabeth Brown and Shannon G. Hardin
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA BROWN
HARDIN
SR-10 1563-2022 To authorize the Director of Finance and Management to establish a
contract with Sanofi Pasteur for the purchase of Fluzone Influenza Virus
vaccines for Board of Health; to waive the competitive bidding provisions
of City Code; to authorize the expenditure of $94,756.31 from the Health
Special Revenue Fund to pay the cost thereof; and to declare an
emergency. ($94,756.31)
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN
SR-11 1304-2022 To authorize the Director of Public Safety, on behalf of the Division of
Support Services, to enter into contract with Agile Network Builders, LLC.
for network connectivity; to waive the competitive bidding provisions of the
Columbus City Code; to authorize an expenditure of $133,920.00 from
Public Safety's General Fund; and to declare an emergency.
($133,920.00).
SR-12 1447-2022 To authorize the Director of Public Safety, on behalf of the Division of
Police, to modify the current contract with Pro-Tow, Inc. and increase
funds for the continuation of towing management services; to authorize an
expenditure of $1,800,000.00 from the Division of Police's General Fund
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Budget; and to declare an emergency. ($1,800,000.00)
SR-13 1464-2022 To amend the 2021 Capital Improvement Budget; to authorize and direct
the City Auditor to transfer $458,026.00 within projects of the Safety
Voted Bond Fund; to authorize the Finance and Management Director to
enter into contracts with and issue purchase orders to Sutphen
Corporation for the purchase of one (1) Monarch Custom Pumper in the
amount of $824,098.00, Horton Emergency Vehicles for the purchase of
two (2) EMS Transport Vehicles in the amount of $645,932.00, and
Stryker Sales Corporation for the purchase of one (1) LUCAS Chest
Compression System in the amount of $17,570.10; to waive the
competitive provisions of the Columbus City Codes, Chapter 329; to
authorize the expenditure of $1,487,600.10 from the Safety Voted Bond
Fund; and to declare an emergency. ($1,487,600.10)
RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR
BROWN
SR-14 1440-2022 To establish Chapter 1913, Restrictions on the Deployment and Use of
Equipment and Use of Force by Police in Columbus City Codes; to codify
the permanent injunction issued prohibiting the use of control agents on
nonviolent protestors and to curtail the use of force on nonviolent
protestors; to require the report of all uses of force from the previous year
to City Council; and to declare an emergency.
Sponsors: Elizabeth Brown
DORANS
SR-15 1455-2022 To enact new Chapter 1916 of the Columbus City Codes, pertaining to
identification of police officers while on duty.
Sponsors: Rob Dorans
REMY
SR-16 1475-2022 To repeal and replace Chapter 2533-“Fireworks” of the Columbus City
Codes to reconstitute the prohibition on the possession and use of
fireworks and explosives within the City of Columbus; and to declare an
emergency.
Sponsors: Emmanuel V. Remy
ADJOURNMENT
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