Columbus City Council
Regular MeetingColumbus, OH · July 18, 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, July 18, 2022 5:00 PM City Council Chambers, Rm 231
REGULAR MEETING NO. 36 OF COLUMBUS CITY COUNCIL, JULY 18, 2022 at
5:00 P.M. IN COUNCIL CHAMBERS.
ROLL CALL
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 C0028-2022
THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE CITY
CLERK'S OFFICE AS OF WEDNESDAY, JULY 13, 2022:
TREX Type: D2
To: Collective Columbus, LLC
535 W Fifth Ave
Columbus OH 43201
From: City Barbeque LLC
DBA City Barbeque & Patio
2261 Stringtown Rd
Grove City OH 43123
Permit #16414960030
New Type: D3
To: Saltillo LLC
DBA Tasty Tacos
1776 East Dublin-Granville Rd
Columbus OH 43229
Permit #7638948
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Columbus City Council Minutes - Final July 18, 2022
New Type: D3
To: Woodhose Vegan LLC
Woodhouse Vegan
19 Russell St
Columbus OH 43201
Permit #9763310
New Type: C1 C2
To: Family Dollar Stores of Ohio LLC
Family Dollar #33242
1541 Schrock Rd
Columbus OH 43229
Permit #26312755205
New Type: C1 C2
To: Family Dollar Stores of Ohio LLC
Family Dollar #31767
2180 Harrisburg Pike
Columbus OH 43123
Permit #26312755200
Advertise Date: 7/23/22
Agenda Date: 7/18/22
Return Date: 7/28/22
Read and Filed
RESOLUTIONS OF EXPRESSION
BANKSTON
2 0145X-2022 To Celebrate the 225th Anniversary of Franklinton’s Founding
Sponsors: Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Shannon G. Hardin and Emmanuel V. Remy
A motion was made by Nicholas Bankston, seconded by Elizabeth Brown, that
this Ceremonial Resolution be Adopted. The motion carried by the following
vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
FAVOR
3 0148X-2022
To designate July as National Minority Mental Health Month in the City of Columbus
and to recognize ADAMH Board of Franklin County for the contributions it has made
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Columbus City Council Minutes - Final July 18, 2022
to mental health awareness and behavioral healthcare needs.
Sponsors: Shayla Favor, Nicholas Bankston, Lourdes Barroso De Padilla,
Elizabeth Brown, Rob Dorans, Emmanuel V. Remy and Shannon G.
Hardin
A motion was made by Shayla Favor, seconded by Rob Dorans, that this
Ceremonial Resolution be Adopted. The motion carried by the following vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
REMY
4 0150X-2022 To recognize the 38th Annual National Night Out and commend its Columbus area
sponsors and participants for their dedication to crime prevention and community
building.
Sponsors: Emmanuel V. Remy, Nicholas Bankston, Lourdes Barroso De Padilla,
Elizabeth Brown, Rob Dorans, Shayla Favor and Shannon G. Hardin
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, that
this Ceremonial Resolution be Adopted. The motion carried by the following
vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
ADDITIONS OR CORRECTIONS TO THE AGENDA
THE FOLLOWING ORDINANCE WAS REMOVED FROM THE CONSENT
PORTION OF THE AGENDA AND VOTED ON LATER IN THE MEETING.
Finance: 2029-2022
FR FIRST READING OF 30-DAY LEGISLATION
A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, to
waive the reading of the titles of first reading legislation. The motion carried
by the following vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN
FR-1 2009-2022 To authorize the Director of the Department of Development to enter into a Job
Creation Tax Credit Agreement of sixty-five percent (65%) for a period of ten (10)
consecutive years with BBI Logistics, LLC in consideration of the company’s total
proposed capital investment of approximately $56,527,136 million, retention of 175
full-time position with an annual payroll of approximately $12,867,400.00 and the
proposed creation of approximately 953 net new full-time permanent positions with an
annual payroll of approximately $80,577,408.00 over the full ten (10) year of the term
of the incentive.
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Columbus City Council Minutes - Final July 18, 2022
Read for the First Time
FR-2 2014-2022 To authorize the Director of the Department of Development to enter into a
Columbus Downtown Office Incentive Agreement with AND Health, LLC as
provided in Columbus City Council Resolution Number 0088X-2007, adopted June 4,
2007.
Read for the First Time
FR-3 2017-2022
To authorize the Director of the Department of Development to enter into an
Enterprise Zone Agreement with SFG Columbus Parsons LLC (the “Enterprise”) for
a tax abatement of seventy-five percent (75%) for a period of ten (10) consecutive
years in consideration of the Enterprise investing approximately $61.4 million in real
property improvements, and the creation of seventy-five (75) net, new full-time
permanent positions with an estimated new annual payroll of approximately
$2,340,000.00.
Read for the First Time
FR-4 2035-2022
To authorize the Director of the Department of Development to enter into an
Enterprise Zone Agreement with Patton Ohio Investment LLC and Patton
Warehousing LLC (collectively, known as the “Enterprise”) for a tax abatement of
sixty-five percent (65%) for a period of ten (10) consecutive years in consideration of
the Enterprise investing approximately $10 million in real property improvements, the
retention of seventeen (17) full-time jobs with an estimated annual payroll of
approximately $635,760.00 and the creation of eight (8) net new full-time permanent
positions with an estimated annual payroll of approximately $282,880.00 at the Project
Site.
Read for the First Time
FR-5 2044-2022 To authorize the Director of the Department of Development to enter into an
Enterprise Zone Agreement with CH Outerbelt Acquisition, LLC (the “Enterprise”)
for a tax abatement of seventy-five percent (75%) for a period of ten (10)
consecutive years in consideration of the Enterprise investing approximately $24.2
million in real property improvements, and the creation of twenty-three (23) net new
full-time permanent positions with an estimated annual payroll of approximately
$738,400.00.
Read for the First Time
FR-6 2045-2022 To authorize the Director of the Department of Development to enter into an
Enterprise Zone Agreement with CH Outerbelt Acquisition, LLC (the “Enterprise”)
for a tax abatement of seventy-five percent (75%) for a period of ten (10)
consecutive years in consideration of the Enterprise investing approximately $8.52
million in real property improvements, and the creation of ten (10) net new full-time
permanent positions with an estimated annual payroll of approximately $738,400.00.
Read for the First Time
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Columbus City Council Minutes - Final July 18, 2022
FR-7 2064-2022 To authorize the Director of the Department of Development to enter into an
Enterprise Zone Agreement with SFG Columbus Parsons LLC (the “Enterprise”) for
a tax abatement of seventy-five percent (75%) for a period of ten (10) consecutive
years in consideration of the Enterprise investing approximately $11.4 million in real
property improvements, and the creation of fourteen (14) net, new full-time
permanent positions with an estimated new annual payroll of approximately
$436,800.00
Read for the First Time
FR-8 2067-2022
To authorize the Director of the Department of Development to enter into an
Enterprise Zone Agreement with SFG Columbus Parsons LLC (the “Enterprise”) for
a tax abatement of seventy-five percent (75%) for a period of ten (10) consecutive
years in consideration of the Enterprise investing approximately $15.1 million in real
property improvements, and the creation of nineteen (19) net, new full-time
permanent positions with an estimated new annual payroll of approximately
$592,800.00.
Read for the First Time
FR-9 2086-2022
To authorize the Director of the Department of Development to enter into an
Enterprise Zone Agreement with Becknell Industrial dba BI Developer LLC (the
“Enterprise”) for a tax abatement of seventy-five percent (75%) for a period of ten
(10) consecutive years in consideration of the Enterprise investing approximately $37
million in real property improvements, and the creation of fifty (50) net, new full-time
permanent positions with an estimated new annual payroll of approximately
$1,580,800.00.
Read for the First Time
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.
FAVOR BANKSTON HARDIN
FR-10 2018-2022 To authorize the Director of the Department of Public Service to execute those
documents necessary for the transfer of a 3.674 acre portion of right-of-way north of
Agler Road to The KIPP Columbus Foundation. ($240,059.00 )
Read for the First Time
FINANCE: E. BROWN CHR. BANKSTON REMY HARDIN
FR-11 2074-2022
To authorize the Finance and Management Director to enter into a Universal Term
Contract for the option to purchase Pengwyn Parts and Services with H.Y.O., Inc.
dba Pengwyn, in accordance with the sole source provisions of the Columbus City
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Columbus City Council Minutes - Final July 18, 2022
Code; and to authorize the expenditure of $1.00 from General Budget Reservation
BRPO002025. ($1.00).
Read for the First Time
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN
FR-12 1446-2022
To authorize the Finance and Management Director to enter into a Universal Term
Contract for the option to purchase Westfalia OEM Parts and Services with GEA
Mechanical Equipment US, Inc in accordance with the sole source provisions of the
Columbus City Code; to authorize the expenditure of $1.00 from General Budget
Reservation BRPO002025. ($1.00).
Read for the First Time
FR-13 1841-2022 To authorize and direct the Director of Public Utilities to accept the NOAA Heat
Watch community science urban heat island (UHI) mapping campaign from, and
enter into a project agreement and memorandum of understanding with, the National
Oceanic and Atmospheric Administration (NOAA) for the National Integrated Heat
Health Information System (NIHHIS) and Climate Adaptation Planning and Analytics
(CAPA) Strategies, Urban Heat Island mapping campaigns; and to authorize the
expenditure of $20,000.00 from the Electric Operating Fund. ($20,000.00)
Read for the First Time
ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN
FR-14 2076-2022
To accept the recommendations of the Citizens’ Commission on Elected Official
Compensation and to amend the Management Compensation Plan by amending
Sections 5(E)-C180, City Attorney (E); 5(E)-C185, City Auditor (E); 5(E)-C215, City
Council Member; 5(E)-C220, City Council President; and 5(E)-M090, Mayor (E).
Read for the First Time
RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR
BANKSTON
FR-15 3215-2021 To amend Sections 371.02 and 371.18 and to enact Section 371.20 of Chapter 371 of
the Columbus City Codes in order to amend the distribution schedule of the
hotel/motel/short-term rental excise taxes to segregate a portion of the
hotel/motel/short-term rental excise taxes generated by the hotel to be constructed at
the North Market so that such funds may be used to subsidize affordable workforce
housing, pursuant to the Economic Development Agreement dated September 11,
2019, by and between the City, North Market Development Authority, Inc., and NM
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Columbus City Council Minutes - Final July 18, 2022
Developer LLC, as modified by the letter dated August 9, 2021 from the City to NM
Developer LLC; to establish two new city funds (North Market Housing Fund and
North Market Capital Maintenance Fund) for the deposit of a portion of the
hotel/motel/short-term rental excise taxes generated from the hotel to be constructed
at the North Market; to authorize the North Market Workforce Housing Agreement
between the City and NM Developer LLC; and to authorize the North Market Capital
Maintenance Agreement between the City and North Market Development Authority,
Inc.
Sponsors: Nicholas Bankston
Read for the First Time
ZONING: DORANS, CHR. BANKSTON BARROSO DE PADILLA BROWN
FAVOR REMY HARDIN
REZONINGS / AMENDMENTS
FR-16 1850-2022
To rezone 720 E. LONG ST. (43203), being 0.94± acres located at the northwest
corner of East Long Street and Hamilton Avenue, and the east and west sides of
Hamilton Avenue, 170± feet north of East Long Street, From: CPD, Commercial
Planned Development District, To: CPD, Commercial Planned Development District
(Rezoning #Z22-026).
Read for the First Time
FR-17 1942-2022
To rezone 2400 OLD DUBLIN RD. (43228) , being 69.99± acres located on the
northeast side of Old Dublin Road, 1,600± feet north of Dublin Road, From: M,
Manufacturing District, To: R-3, Residential District, AR-3, Apartment Residential
District, and CPD, Commercial Planned Development District (Rezoning #Z21-011).
Read for the First Time
FR-18 1944-2022
To rezone 3136 TRABUE RD. (43204) , being 9.22± acres located at the northeast
corner of Trabue Road and Dublin Road, From: M, Manufacturing District, To:
AR-1, Apartment Residential District (Rezoning #Z21-017).
Read for the First Time
FR-19 1956-2022
To rezone 5900 SHANNON RD. (43110) , being 30.44± acres located on the north
side of Shannon Road, 775± west of Brice Road, From: R, Rural District, To:
PUD-8, Planned Unit Development District (Rezoning #Z21-080).
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Columbus City Council Minutes - Final July 18, 2022
Read for the First Time
FR-20 1966-2022
To rezone 777 NEIL AVE. (43215), being 5.03± acres located at the southwest
corner of Neil Avenue and Buttles Avenue, From: C-3, Commercial District, To:
AR-3, Apartment Residential District and CPD, Commercial Planned Development
District (Rezoning #Z20-030).
Read for the First Time
FR-21 2082-2022
To rezone 1930 HARD RD. (43235) , being 1.2± acres located at the northeast
corner of Hard Road and Smoky Row Road, From: C-4, Commercial District, To:
CPD, Commercial Planned Development District (Rezoning #Z21-027).
Read for the First Time
FR-22 2093-2022
To rezone 5100 EBRIGHT RD. (43110) , being 36.16± acres located on the east
side of Ebright Road, 1,680± feet south of Winchester Pike, From: NC,
Neighborhood Center District, NG, Neighborhood General District and NE,
Neighborhood Edge District, To: L-ARLD, Limited Apartment Residential District,
and L-R-2, Limited Residential District (Rezoning # Z21-065).
Read for the First Time
FR-23 2106-2022
To rezone 1235 OAK ST. (43205) , being 0.77± acres located on the south side of
Oak Street, 35± feet west of Wilson Avenue, From: ARLD, Apartment Residential
District and L-P-1, Limited Private Parking District, To: AR-3, Apartment
Residential District (Rezoning #Z22-020).
Read for the First Time
VARIANCES
FR-24 1688-2022
To grant a Variance from the provisions of Sections 3363.01, M- manufacturing
districts; 3309.14, Height districts; 3312.11, Drive-up stacking area; 3312.21,
Landscaping and screening; 3312.27, Parking setback line; 3312.49(B), Minimum
numbers of parking spaces required; 3312.51, Loading space; 3356.05(E)(2), C-4
district development limitations; and 3363.24, Building lines in an M-manufacturing
district, of the Columbus City Codes; for the property located at 1445
OLENTANGY RIVER RD. (43212) to permit an extended stay hotel with reduced
development standards in the M, Manufacturing District (Council Variance
#CV21-153).
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Columbus City Council Minutes - Final July 18, 2022
Read for the First Time
FR-25 1907-2022
To grant a Variance from the provisions of Sections 3332.035, R-3 permitted uses;
3312.49, Minimum numbers of parking spaces required; and 3332.05, Area district lot
width requirements, of the Columbus City Codes; for the property located at
1697-1699 E. LONG ST. (43203) , to permit a three-unit dwelling with reduced
development standards in the R-3, Residential District (Council Variance
#CV20-112).
Read for the First Time
FR-26 1943-2022
To grant a Variance from the provisions of Sections 3333.03, AR-3, apartment
residential district use; 3312.09, Aisle; 3312.21(A), Landscaping and screening;
3312.25, Maneuvering; 3312.29, Parking space; 3312.49(C), Minimum numbers of
parking spaces required; 3332.05, Area district lot width requirements; 3332.13, R-3
area district requirements; 3332.19, Fronting; 3332.27, Rear yard; 3333.16, Fronting;
3333.24, Rear yard; and 3333.255, Perimeter yard, of the Columbus City Codes; for
the property located at 2400 OLD DUBLIN RD. (43228) , to permit shared
parking, a community center as a principal use, commercial uses, and reduced
development standards for a mixed-use development in the R-3, Residential District
and AR-3, Apartment Residential District (Council Variance #CV21-016).
Read for the First Time
FR-27 1945-2022
To grant a Variance from the provisions of Sections 3333.02, AR-12, ARLD and
AR-1 apartment residential district use; 3309.14(B), Height districts; 3312.29, Parking
space; 3312.49(C), Minimum numbers of parking spaces required; 3333.18, Building
lines; and 3333.255, Perimeter yard, of the Columbus City Codes; for the property
located at 3136 TRABUE RD. (43204) , to permit commercial vehicular access and
reduced development standards for an apartment complex in the AR-1, Apartment
Residential District (Council Variance #CV21-020).
Read for the First Time
FR-28 1955-2022
To grant a Variance from the provisions of Sections 3356.03, C-4 permitted uses;
3312.25, Maneuvering; 3312.29, Parking space; 3312.49(C), Minimum numbers of
parking spaces required; 3321.05(B)(1), Vision clearance; 3325.213(B), FAR
Standards; 3325.223, Building Height Standard; 3325.241(D), Building Design
Standards; and 3356.05(F)(2), C-4 district development limitations, of the Columbus
City Codes; for the property located at 200 E. 5TH AVE. (43201) , to permit a
mixed-use development with reduced development standards in the C-4, Commercial
District, (Council Variance #CV21-095).
Read for the First Time
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Columbus City Council Minutes - Final July 18, 2022
FR-29 1967-2022
To grant a Variance from the provisions of Sections 3333.03, AR-3, apartment
residential district use; 3312.13, Driveway; 3312.21(A), Landscaping and screening;
3312.27, Parking setback line; 3312.49, Minimum numbers of parking spaces required;
3333.18, Building lines; and 3333.24, Rear yard, of the Columbus City Codes; for the
property located at 777 NEIL AVE. (43215), to permit commercial parking spaces
and reduced development standards for a multi-unit residential development in the
AR-3, Apartment Residential District (Council Variance #CV20-033).
Read for the First Time
FR-30 2052-2022
To grant a Variance from the provisions of Sections 3332.029, Suburban Residential
District; and 3312.49, Minimum numbers of parking spaces required, of the Columbus
City Codes; for the property located at 6158 NORTHGAP DR. (43229) , to permit
a Type "A" home day care facility with reduced parking in the SR, Suburban
Residential District (Council Variance #CV22-046).
Read for the First Time
FR-31 2101-2022
To grant a Variance from the provisions of Sections 3332.037, R-2F, residential
district; 3356.03, C-4 permitted uses; 3309.14, Height districts; 3312.21(A)(2),
Landscaping and screening; 3312.49(A)(C), Minimum numbers of parking spaces
required; 3356.05(F), C-4 district development limitations; and 3356.11, C-4 district
setback lines, of the Columbus City Codes; for the property located at 459 E.
LIVINGSTON AVE. (43215), to permit a mixed-use development with reduced
development standards in the C-4, Commercial District and R-2F, Residential District
(Council Variance #CV18-063).
Read for the First Time
FR-32 2107-2022
To grant a Variance from the provisions of Sections 3333.03, AR-3 Apartment
residential district use; 3321.01(A), Dumpster area; 3312.49 Minimum numbers of
parking spaces required; 3333.18, Building lines; and 3333.255, Perimeter yard, of the
Columbus City Codes; for the property located at 1235 OAK ST. (43205) , to permit
a single-unit dwelling and reduced development standards for an apartment complex
in the AR-3, Apartment Residential District (Council Variance #CV22-022).
Read for the First Time
FR-33 2111-2022
To grant a Variance from the provisions of Section 3332.037(A), R-2F residential
district; 3332.14, R-2F Area district requirements; and 3312.49(B), Minimum numbers
of parking spaces required, of the Columbus City Codes; for the property located at
360 JACKSON ST. (43206), to permit a three-unit dwelling in the R-2F,
Residential District (Council Variance #CV22-012).
Read for the First Time
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Columbus City Council Minutes - Final July 18, 2022
CA CONSENT ACTIONS
RESOLUTIONS OF EXPRESSION:
BANKSTON
CA-1 0149X-2022 To Recognize and Celebrate, July 17th to July 22nd, 2022 as Ohio Baptist General
Convention Week in the City of Columbus
Sponsors: Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Shannon G. Hardin and Emmanuel V. Remy
This item was approved on the Consent Agenda.
REMY
CA-2 0151X-2022 To honor and celebrate Francine Ryan’s service to the City of Columbus and
congratulate her for being the 2022 recipient of the Julian Marcus Lifetime
Achievement Award from MatureWorks.
Sponsors: Emmanuel V. Remy, Nicholas Bankston, Lourdes Barroso De Padilla,
Elizabeth Brown, Rob Dorans, Shayla Favor and Shannon G. Hardin
This item was approved on the Consent Agenda.
HARDIN
CA-3 0147X-2022 To Honor, Recognize, and Celebrate Rupert “Twink” Starr on his 100th Birthday
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 1830-2022
To accept the application (AN22-002) of Livingston Limited, Inc. for the annexation
of certain territory containing 7.67± acres in Clinton Township.
This item was approved on the Consent Agenda.
CA-5 1831-2022
To accept the application (AN22-005) of Norfolk Southern Railway Company for the
annexation of certain territory containing 26.779± acres in Prairie Township.
This item was approved on the Consent Agenda.
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Columbus City Council Minutes - Final July 18, 2022
CA-6 1834-2022 To accept the application (AN22-006) of Evan Davis for the annexation of certain
territory containing 0.45± acres in Clinton Township.
This item was approved on the Consent Agenda.
CA-7 1847-2022 To authorize the City Auditor to transfer an amount not to exceed $299,873.92 within
the General Fund; to authorize the City Auditor to appropriate and transfer $74,968.48
in cash from the Special Income Tax Fund to the General Fund; to authorize the City
Auditor to make payments not to exceed a total of $299,873.92 in accordance with
the Downtown Office Incentive (DOI) Program for the six (6) DOI agreements for
which employers have met the requirements of their DOI agreements and thus are
eligible to receive their payments for tax year 2021 (also calendar year and/or report
year) in 2022; to authorize the expenditure not to exceed $299,873.92 from the
General Fund; and to declare an emergency.
This item was approved on the Consent Agenda.
CA-8 1980-2022
To authorize the Director of the Department of Development to modify a contract
with Paul Werth Associates, Inc. in an amount up to $25,000.00; to authorize the
expenditure of up to $25,000.00; and to declare an emergency. ($25,000.00)
This item was approved on the Consent Agenda.
CA-9 2015-2022
To levy a special assessment upon the lots and lands of the Special Benefit District
specially benefited by the construction of a parking garage at the northeast corner of
the intersection of Lincoln Street and Pearl Street in the Short North area of
Columbus, as contemplated in Resolution No. 0279X-2017 and Ordinance No.
1997-2018; and to declare an emergency.
This item was approved on the Consent Agenda.
CA-10 2046-2022 To authorize the Director of the Department of Development to enter into an
Economic Development Agreement with Trident Broad Development LLC to outline
the plans and certain commitments of the City and Trident Broad Development LLC
concerning the proposed redevelopment of the ±84 acres of real property currently
owned or controlled by Trident Broad Development LLC located at 6200 E. Broad
Street in the far east side of Columbus (parcel ID number 520-269045) on the former
Lucent Technologies, Inc. manufacturing, distribution, and office site; and to declare
an emergency.
This item was approved on the Consent Agenda.
CA-11 2057-2022
To provide the City’s duly authorized consent under Ohio Revised Code Section
5709.911 (B)(1) allowing a subsequent exemption under Ohio Revised Code 5709.08
to be granted for Franklin County Tax Parcel 010-302541 in the Albany Crossing TIF
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Columbus City Council Minutes - Final July 18, 2022
District authorized by Ohio Revised Code Section 5709.40(C), so the City may be
one-hundred percent exempt from taxation and service payments in lieu of taxes for
said parcel donated to and currently owned by the City for a pump station supporting
an adjacent development pursuant to an agreement; and to declare an emergency.
This item was approved on the Consent Agenda.
CA-12 2058-2022
To levy a special assessment upon the lots and lands of the Special Benefit District
specially benefited by the construction of a parking garage at the northwest corner of
the intersection of High Street and 2nd Avenue in the Short North area of Columbus,
as contemplated in Resolution No. 0282X-2017 and Ordinance No. 1996-2018; and to
declare an emergency.
This item was approved on the Consent Agenda.
CA-13 2096-2022 To determine to proceed with acquiring, constructing, installing, equipping, and
improving off street parking facilities at the terminus of North May Street in the East
Franklinton neighborhood of Columbus, and acquiring interests in the site thereof,
together with all necessary and proper appurtenances, and determining that such
action is necessary, and to declare an emergency.
This item was approved on the Consent Agenda.
CA-14 2131-2022
To authorize the Director of the Department of Development to enter into the
Amendment to Tax Increment Financing Agreement East Broad Street TIFs with
Mount Carmel Health System, Empire Ventures/6200 E. Broad, LLC, Dominion
Homes, Inc., and M/I Homes of Central Ohio, LLC to terminate the Tax Increment
Financing Agreement East Broad Street TIFs effective immediately; and to declare
an emergency.
This item was approved on the Consent Agenda.
SMALL & MINORITY BUSINESS: BANKSTON, CHR. REMY BARROSO DE
PADILLA HARDIN
CA-15 1975-2022 To authorize the Director of the Department of Development to enter into a grant
agreement with Rev1 Ventures for the purpose of providing support for the
administration of the Entrepreneurial Signature Program; to authorize the expenditure
of up to $250,000.00 from the 2022 General Fund Operating Budget; and to declare
an emergency. ($250,000.00)
This item was approved on the Consent Agenda.
CA-16 1979-2022
To authorize the Director of the Department of Development to enter into a contract
with the Neighborhood Design Center (NDC) in an amount up to $143,000.00 to
provide design services to businesses in the Neighborhood Commercial Revitalization
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(NCR) districts, as well as businesses throughout the City of Columbus as
appropriate, as part of the NCR Interior/Exterior Renovation Grant program; to
authorize the expenditure of $143,000.00 from the Division of Economic
Development’s General Fund budget; and to declare an emergency. ($143,000.00)
This item was approved on the Consent Agenda.
CA-17 2053-2022 To determine to proceed with the Plan of Services of the East Main Street Special
Improvement District of Columbus, Inc.; to provide for the levy of assessment in said
District; to waive report of the Assessment Equalization Board; and to declare an
emergency.
This item was approved on the Consent Agenda.
CA-18 2120-2022 To authorize the City Clerk to enter into a grant agreement with the Columbus Urban
League to support their Young Professionals (CULYP) organization; and to authorize
an appropriation and expenditure within the Job Growth subfund; and to declare an
emergency. ($20,000.00)
Sponsors: Nicholas Bankston
A motion was made by Lourdes Barroso De Padilla, seconded by Rob Dorans,
that this Ordinance be Approved. The motion carried by the following vote:
Abstained: 1- Shayla Favor
Affirmative: 6- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Emmanuel Remy, and Shannon Hardin
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN
CA-19 1775-2022 To authorize the Director of the Department of Technology to renew a contract with
Brown Enterprises LLC for Smartsheet Control Center subscriptions and licenses; to
authorize the expenditure of $89,875.00 from the Department of Technology,
Information Services Operating Fund for the above-mentioned purpose. ($89,875.00)
This item was approved on the Consent Agenda.
CA-20 1904-2022 To authorize the Director of the Department of Technology to enter into contract with
Talend to assist in installing the latest version of Talend in its Pre-Production and
Production environments; to authorize the expenditure of up to $120,650.00 for the
above-named project from the Department of Technology Information Services
Operating Fund; and to declare an emergency. ($120,650.00)
This item was approved on the Consent Agenda.
CA-21 1981-2022 To authorize the Director of Finance and Management, on behalf of the Department
of Technology (DoT), to establish a purchase order with Singlesource IT for Cloudera
licenses, maintenance and support from a State Term Contract; to authorize the
expenditure of $73,211.40; and to declare an emergency. ($73,211.40)
This item was approved on the Consent Agenda.
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PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.
FAVOR BANKSTON HARDIN
CA-22 0112X-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 Bridge Rehab - UIRF Milo Grogan
Second Avenue Improvements Project. ($0.00)
This item was approved on the Consent Agenda.
CA-23 1903-2022
To authorize the Finance and Management Director, on behalf of the Department of
Public Service, to modify contracts with FYDA Freightliner Columbus, Inc. to allow
for raw material and labor surcharges of $2,800.00 for eight trucks; to authorize the
expenditure of up to $22,400.00 from the Municipal Motor Vehicle Tax Fund; and to
declare an emergency. ($22,400.00)
This item was approved on the Consent Agenda.
CA-24 1930-2022 To authorize the Director of the Department of Public Service to execute those
documents necessary for the transfer of 0.015 acre portion of E. Fulton Street
right-of-way to Hebron, Inc. ($0.00)
This item was approved on the Consent Agenda.
CA-25 1936-2022 To authorize the Director of Public Service to enter into a contract modification with
EMH&T in connection with the Roadway - General Engineering 2020 project; to
authorize the expenditure of up to $370,000.00 from the Streets and Highways Bond
Fund project; and to declare an emergency. ($370,000.00)
This item was approved on the Consent Agenda.
CA-26 1958-2022 To authorize the Director of the Department of Public Service to execute those
documents necessary for the transfer of 0.041acre portion of the Putnam Alley
right-of-way to Nationwide Children’s Hospital. ($0.00)
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
CA-27 1997-2022 To authorize the Director of Public Service to enter into a contract modification with
ms consultants, inc. in connection with the Signals - Summit Street - Warren Street to
E. 7th Avenue project; to authorize the expenditure of up to $65,000.00 from the
Street Construction Maintenance and Repair Fund for the project; and to declare an
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emergency. ($65,000.00)
This item was approved on the Consent Agenda.
CA-28 2069-2022
To authorize the Finance and Management Director to enter into a contract for the
option to purchase Traffic Control Sign Sheeting with 3M Company; to authorize the
expenditure of $1.00 from General Budget Reservation BRPO002025; and to declare
an emergency. ($1.00).
This item was approved on the Consent Agenda.
NEIGHBORHOODS AND IMMIGRANT, REFUGEE, AND MIGRANT AFFAIRS:
BARROSO DE PADILLA, CHR. DORANS REMY HARDIN
CA-29 1913-2022 To authorize the Director of the Department of Neighborhoods to accept a donation
of $15,000.00 in gift cards for students enrolled in My Brother’s Keeper (MBK)
Summer Youth Employment and Programming; to authorize the appropriation,
expenditure and distribution of $15,000.00 within the Private Grant Fund; and to
declare an emergency.
This item was approved on the Consent Agenda.
VETERANS & SENIOR AFFAIRS: BARROSO DE PADILLA, CHR. BROWN
FAVOR HARDIN
CA-30 1786-2022 To authorize an appropriation in the amount of $300,000.00 to the Recreation and
Parks Grant Fund for the Central Ohio Area Agency on Aging in connection with the
Alzheimer's Respite and Senior Volunteer programs; and to declare an emergency.
($300,000.00)
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-31 1787-2022 To authorize and direct the Director of Recreation and Parks to enter into nine (9)
contracts for the provision of services to older adults in Central Ohio in connection
with the Alzheimer's Respite Program and Senior Volunteer programs administered
by the Central Ohio Area Agency on Aging; to authorize the expenditure of
$250,000.00 from the Recreation and Parks Grant Fund; and to declare an
emergency. ($250,000.00)
A motion was made by Shayla Favor, seconded by Rob Dorans, that this
Ordinance be Approved. The motion carried by the following vote:
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Abstained: 1- Elizabeth Brown
Affirmative: 6- Nicholas Bankston, Lourdes Barroso De Padilla, Rob Dorans, Shayla
Favor, Emmanuel Remy, and Shannon Hardin
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN
CA-32 1915-2022
To authorize the transfer of $150,000.00 from the General Fund to the Sustainable
Columbus Fund in support of energy management, alternative energy, and
sustainability initiatives to benefit the greater Columbus community.
This item was approved on the Consent Agenda.
CA-33 1991-2022 To authorize the Director of Department of Finance and Management to file and
submit to the U.S. Department of Housing and Urban Development the FY 2022
Annual Action Plan which implements the third year of the City’s U.S. Department of
Housing and Urban Development five-year Consolidated Plan for the Community
Development Block Grant (CDBG), HOME Investment Partnerships (HOME),
Emergency Solutions Grant (ESG) and Housing Opportunities for Persons with AIDS
(HOPWA) programs; and to declare and emergency.
This item was approved on the Consent Agenda.
CA-34 2011-2022 To authorize the Director of Finance and Management to file and submit an
application to HUD for a third substantial amendment to the FY 2021 Annual Action
Plan in order to cancel the Critical Home Repair Services program and reallocate its
budget to the Roofing Repair Services program; to adopt the amendment outlined in
the attachment to this Ordinance to the FY 2021 Annual Action Plan; and to declare
an emergency.
This item was approved on the Consent Agenda.
CA-36 2033-2022
To authorize the Finance and Management Director to enter into a contract for the
option to purchase Protective Footwear and Accessories with Grainger; to authorize
the expenditure of $1.00 from General Budget Reservation BRPO002025; and to
declare an emergency. ($1.00).
This item was approved on the Consent Agenda.
CA-37 2059-2022
To authorize the Finance and Management Director to enter into a contract for the
option to purchase Life Safety System Testing and Preventative Maintenance
Services UTC with S A Comunale Company Inc.; to authorize the expenditure of
$1.00 from General Budget Reservation BRPO002025; and to declare an emergency.
($1.00).
This item was approved on the Consent Agenda.
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RECREATION & PARKS: BROWN, CHR. REMY BANKSTON HARDIN
CA-38 0097X-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 FRA-Souder Avenue Trail Project.
($0.00)
This item was approved on the Consent Agenda.
CA-39 1329-2022
To authorize the Director of Recreation and Parks to modify an existing contract with
Williams Architects for the Glenwood and Windsor Swimming Pool Replacement
Design Project; and to authorize the expenditure of $557,515.00 from the Recreation
and Parks Voted Bond Fund. ($557,515.00)
This item was approved on the Consent Agenda.
CA-40 1330-2022
To authorize the Director of Recreation and Parks to enter into contract with Kramer
Engineers to provide design services for the Lighting Improvements 2022 Project; to
authorize the transfer of $70,508.20 within the Recreation and Parks Voted Bond
Fund, to authorize the amendment of the 2021 Capital Improvements Budget; to
authorize the expenditure of $70,508.20 from the Recreation and Parks Voted Bond
Fund; and to declare an emergency. ($70,508.20)
This item was approved on the Consent Agenda.
CA-41 2121-2022 To authorize the Director of the Department of Recreations and Parks to enter into a
grant agreement with MY Project USA; to authorize an appropriation within the
general fund; to authorize a transfer from the general fund; to appropriate funds and
authorize an expenditure within the Recreations and Park operating fund; to
appropriate funds and authorize an expenditure within the American Rescue Plan
Fund; and to declare an emergency. ($250,000.00)
This item was approved on the Consent Agenda.
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN
CA-42 0141X-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
Miller-Kelton-Kent-Fairwood Permeable project. ($0.00)
This item was approved on the Consent Agenda.
CA-43 1574-2022
To authorize the Director of the Department of Public Utilities to accept the
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EcoSmart Choice Grant for 2022 in the amount of $61,864.00 and the 2021 EcoSmart
Choice Sustainability Grant in the amount of $101,126.00 for a total amount of
$162,990.00 to G602100; and to authorize the appropriation and expenditure of
$162,990.00 by the Director of Public Utilities for the SMART Street Lighting
Project.
This item was approved on the Consent Agenda.
CA-44 1598-2022
To authorize the Director of Public Utilities to enter into Indefinite Quantity Contracts
with Facemyer Landscaping LLC and Russell Tree Experts Ltd. for Invasive Plant
Management; and to authorize the expenditures of $90,000.00 from the Water
Operating Fund. ($90,000.00)
This item was approved on the Consent Agenda.
CA-45 1625-2022
To authorize the Director of Finance and Management to enter into a contract with
APO Pumps and Compressors, Inc. for the purchase of an air compressor system
and associated drying equipment with ancillary parts for the Division of Sewerage and
Drainage; and to authorize the expenditure of $73,122.00 from the Sanitary Sewer
Operating Fund. ($73,122.00)
This item was approved on the Consent Agenda.
CA-46 1678-2022
To authorize the Director of Public Utilities to continue the cooperative agreement for
2022-2023 with the Geological Survey, United States Department of Interior, for the
investigation of water resources in central Ohio, including groundwater and several
rivers for the Division of Water and the Division of Sewerage and Drainage; to
authorize the Director of Public Utilities to amend the existing contract
(22NFJFA00000201) to include the creation of a supergauge at a new location along
Clover Groff near Galloway, OH; to authorize the expenditure of $226,069.00 from
the Water Operating Fund, $68,675.00 from the Sewer System Operating Fund and
$178,300.00 from the Storm Sewer Operating Fund. ($473,044.00)
This item was approved on the Consent Agenda.
CA-47 1716-2022
To authorize the Director of Public Utilities to renew an existing contract with Hatch
Associates Consultants, Inc. for the Short Circuit, Coordination, and Arc Flash Studies
#1 Project; to authorize the expenditure of up to $350,000.00 from the Sanitary Sewer
General Obligation (G.O.) Bond Fund. ($350,000.00)
This item was approved on the Consent Agenda.
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CA-48 1802-2022
To authorize the Director of Public Utilities to renew and increase the professional
engineering services agreement with Burgess & Niple, Inc. for the Dam Engineering
Services Project; for the Division of Water; and to authorize an expenditure up to
$150,000.00 within the Water General Obligations Bond Fund. ($150,000.00)
This item was approved on the Consent Agenda.
CA-49 1916-2022
To authorize the Director of Finance and Management to enter into a contract with
Sullivan Environmental Technologies, Inc. for the purchase of Grundfos parts for the
Division of Sewerage and Drainage; and to authorize the expenditure of $101,321.85
from the Sanitary Sewer Operating Fund. ($101,321.85)
This item was approved on the Consent Agenda.
CA-50 1923-2022 To authorize the Director of Public Utilities to renew the professional engineering
services agreement with CDM Smith Inc., for the Wastewater Treatment Facilities
(WWTFS) Instrumentation and Control (I&C) Integration and Programming, Part 2
Project; for the Division of Sewerage and Drainage. ($0)
This item was approved on the Consent Agenda.
CA-51 1962-2022
To authorize the Director of the Department of Public Utilities to modify and increase
the contract with New River Electrical Corporation for power distribution installation
and restoration services for the Division of Power; to authorize the expenditure of
$600,000.00 from the Electricity Operating Fund; and to declare an emergency.
($600,000.00)
This item was approved on the Consent Agenda.
BUILDING AND ZONING POLICY: DORANS, CHR. BANKSTON FAVOR
HARDIN
CA-52 1964-2022
To authorize the Director of the Department of Building and Zoning Services to enter
into a grant agreement with Creating Central Ohio Futures in support of the Building
Back Better Together Program; to authorize an appropriation and expenditure of
$250,000.00 within the Coronavirus Local Fiscal Recovery Fund, Community
Recovery subfund; and to declare an emergency. ($250,000.00)
A motion was made by Elizabeth Brown, seconded by Rob Dorans, that this
Ordinance be Approved. The motion carried by the following vote:
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Abstained: 1- Shayla Favor
Affirmative: 6- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Emmanuel Remy, and Shannon Hardin
HOUSING: FAVOR, CHR. BANKSTON BROWN HARDIN
CA-53 1816-2022 To authorize the Director of the Department of Development to appropriate and
expend up to $600,000.00 of the 2020 and 2021 HOME Investment Partnerships
Program (HOME) entitlement grant funds from the U.S. Department of Housing and
Urban Development; to and to authorize the Director to enter into a commitment
letter, loan agreement, promissory note, mortgage, and restrictive covenant with
Easton Place Homes LLC for a 50-unit apartment project; and to declare an
emergency. ($600,000.00).
This item was approved on the Consent Agenda.
CA-54 1947-2022 To authorize the Director of the Department of Development to modify a contract
with Watson’s Lawn Care LLC to include an escalator and de-escalator clause for
fuel surcharge fees; to authorize the appropriation and expenditure of up to $1,500.00;
and to declare an emergency. ($1,500.00)
This item was approved on the Consent Agenda.
CA-55 1948-2022 To authorize the Director of the Department of Development to modify a contract
with Intemperance Preservation & Restorations LLC to include an escalator and
de-escalator clause for fuel surcharge fees; to authorize the appropriation and
expenditure of up to $500.00; and to declare an emergency. ($500.00)
This item was approved on the Consent Agenda.
CA-56 1950-2022 To authorize the Director of the Department of Development to modify a contract
with Practical Heating and Air Conditioning, LLC to include an escalator and
de-escalator clause for fuel surcharge fees; to authorize the appropriation and
expenditure of up to $500.00; and to declare an emergency. ($500.00)
This item was approved on the Consent Agenda.
CA-57 1951-2022 To authorize the Director of the Department of Development to modify a contract
with We Haul Junk to include an escalator and de-escalator clause for fuel surcharge
fees; to authorize the appropriation and expenditure of up to $1,500.00; and to declare
an emergency. ($1,500.00)
This item was approved on the Consent Agenda.
CA-58 1977-2022
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 (774 E Mound St.) held in the Land Bank pursuant to the Land Reutilization
Program and to declare an emergency.
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This item was approved on the Consent Agenda.
CA-59 1982-2022 To authorize the Director of Development to modify a contract with Quality Lawn
Care T A M to include an escalator and de-escalator clause for fuel surcharge fees;
to authorize the appropriation and expenditure of up to $500.00; and to declare an
emergency. ($500.00)
This item was approved on the Consent Agenda.
CA-60 1984-2022 To authorize the Director of the Department of Development to modify a contract
with BCN Real Estate Holdings LLC to include an escalator and de-escalator clause
for fuel surcharge fees; to authorize the appropriation and expenditure of up to
$2,500.00; and to declare an emergency. ($2,500.00)
This item was approved on the Consent Agenda.
CA-61 1989-2022 To authorize the Director of the Department of Development to modify a contract
with Mowtivation Lawn Services LLC to include an escalator and de-escalator clause
for fuel surcharge fees; to authorize the appropriation and expenditure of up to
$2,500.00; and to declare an emergency. ($2,500.00)
This item was approved on the Consent Agenda.
CA-62 1993-2022 To authorize the Director of the Department of Development to modify a contract
with Consolidated Services and Management to include an escalator and de-escalator
clause for fuel surcharge fees; to authorize the appropriation and expenditure of up to
$2,500.00; and to declare an emergency. ($2,500.00)
This item was approved on the Consent Agenda.
CA-63 1995-2022 To authorize the Director of the Department of Development to modify a contract
with Marcello Myers to include an escalator and de-escalator clause for fuel
surcharge fees; to authorize the appropriation and expenditure of up to $2,500.00; and
to declare an emergency. ($2,500.00)
This item was approved on the Consent Agenda.
CA-64 1999-2022 To authorize the Director of the Department of Development to modify a contract
with Anointed Touch Cleaning Service LLC to include an escalator and de-escalator
clause for fuel surcharge fees; to authorize the appropriation and expenditure of up to
$1,000.00; and to declare an emergency. ($1,000.00)
This item was approved on the Consent Agenda.
CA-65 2001-2022 To authorize the Director of the Department of Development to modify a contract
with Intemperance Preservation & Restorations LLC to include an escalator and
de-escalator clause for fuel surcharge fees; to authorize the appropriation and
expenditure of up to $750.00; and to declare an emergency. ($750.00)
This item was approved on the Consent Agenda.
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CA-66 2002-2022 To authorize the Director of the Department of Development to modify a contract
with DDJ’S Lawncare Service LLC to include an escalator and de-escalator clause
for fuel surcharge fees; to authorize the appropriation and expenditure of up to
$2,000.00; and to declare an emergency. ($2,000.00)
This item was approved on the Consent Agenda.
CA-67 2006-2022 To authorize the Director of the Department of Development to modify a contract
with Shaver, Warren to include an escalator and de-escalator clause for fuel
surcharge fees; to authorize the appropriation and expenditure of up to $1,000.00; and
to declare an emergency. ($1,000.00)
This item was approved on the Consent Agenda.
CA-68 2008-2022 To authorize the Director of the Department of Development to modify a contract
with Mowtivation Lawn Services LLC to include an escalator and de-escalator clause
for fuel surcharge fees; to authorize the appropriation and expenditure of up to
$4,250.00; and to declare an emergency. ($4,250.00)
This item was approved on the Consent Agenda.
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA
BROWN HARDIN
CA-69 1952-2022 To authorize the Board of Health to enter into a contract with Early PR Agency LLC
for graphic design and media services; to authorize the expenditure of $90,000.00
from the Health Special Revenue Fund to pay the costs thereof; and to declare an
emergency. ($90,000.00)
This item was approved on the Consent Agenda.
CA-70 1963-2022
To authorize and direct the Board of Health to accept a grant from the Franklin
County Board of Health in the amount of $123,171.00 for the Health Literacy Grant
Program, to authorize the appropriation of $123,171.00 from the unappropriated
balance of the Health Department Grants Fund; and to declare an emergency.
($123,171.00)
This item was approved on the Consent Agenda.
CA-71 1965-2022
To authorize the Board of Health to modify, by extending and increasing, an existing
contract with Knupp & Watson & Wallman for media services; to authorize the
expenditure of $80,000.00 from the Health Department Grants Fund for said contract,
and to declare an emergency. ($80,000.00)
This item was approved on the Consent Agenda.
CA-72 1994-2022 To authorize and direct the City Auditor to transfer $361,900.00 within the COVID-19
Vaccine Grant Program fund for personnel for vaccine operations; and to declare an
emergency. ($361,900.00)
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This item was approved on the Consent Agenda.
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN
CA-73 1900-2022
To authorize and direct the Finance and Management Director to sell to Officer Ricky
Anderson #1144, for the sum of $1.00, a police canine with the registered name of
“Mac” which has no further value to the Division of Police and to waive the
provisions of City Code- 329 Sale of City-owned personal property.
This item was approved on the Consent Agenda.
CA-74 1971-2022
To authorize the Finance and Management Director to enter into two (2) contracts for
the option to purchase Ammunition with Kiesler Police Supply and Vance Outdoors
Inc.; to authorize the expenditure of $2.00 from General Budget Reservation
BRPO002025; and to declare an emergency. ($2.00).
This item was approved on the Consent Agenda.
ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN
CA-75 1842-2022 To authorize the Department of Human Resources to modify the contract with S&K
Design Fitness and to reflect assignment of that company and a name change to
Design2Wellness, and to declare an emergency. ($0.00)
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
APPOINTMENTS
SR EMERGENCY, TABLED AND 2ND READING OF 30-DAY LEGISLATION
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN
SR-1 1277-2022 To authorize the Director of the Department of Development to enter into an
Enterprise Zone Agreement with Parkside on Pearl, LLC for a tax abatement of
seventy-five percent (75%) for a period of ten (10) consecutive years in consideration
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of a total proposed capital investment of approximately $22,000,000.00, of which
approximately $2,275,797.00 will be related to the construction of approximately
12,534 +/- square feet of new Class A office space and the creation of 10 net new
full-time permanent positions with an estimated annual payroll of approximately
$416,000.00.
A motion was made by Nicholas Bankston, seconded by Emmanuel V. Remy,
that this Ordinance be Approved. The motion carried by the following vote:
Affirmative: 6- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Emmanuel Remy, and Shannon Hardin
Negative: 1- Shayla Favor
SR-2 1824-2022 To authorize the Director of the Department of Development to enter into a dual-rate
Jobs Growth Incentive Agreement with Nullable, Inc. dba Aware for a term of up to
five (5) consecutive years in consideration of the company’s proposed capital
investment of $1,200,000.00 the retention of 60 jobs and the creation of 151 net new
full-time permanent positions with an estimated annual payroll of approximately
$22.28 million.
A motion was made by Nicholas Bankston, seconded by Emmanuel V. Remy,
that this Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
SR-3 1851-2022
To authorize and direct the City Auditor to transfer an amount not to exceed
$10,605,766.47 within the General Fund; to authorize and direct the City Auditor to
appropriate and transfer $2,651,441.62 in cash from the Special Income Tax Fund to
the General Fund; to authorize and direct the City Auditor to make payments not to
exceed a total of $10,605,766.47 in accordance with the Jobs Growth Incentive (JGI)
Program for the sixteen (16) active and reporting JGI agreements for which
employers have met the requirements of their JGI agreements and thus are eligible to
receive their payments for tax year 2021 (also calendar year and/or report year) in
2022; to authorize the expenditure not to exceed of $10,605,766.47 from the General
Fund; and to declare an emergency.
A motion was made by Emmanuel V. Remy, seconded by Elizabeth Brown, that
this Ordinance be Amended to 30 day. The motion carried by the following
vote:
Abstained: 2- Nicholas Bankston, and Shayla Favor
Affirmative: 5- Lourdes Barroso De Padilla, Elizabeth Brown, Rob Dorans, Emmanuel
Remy, and Shannon Hardin
A motion was made by Emmanuel V. Remy, seconded by Lourdes Barroso De
Padilla, to Waive the 2nd Reading. The motion carried by the following vote:
Abstained: 2- Nicholas Bankston, and Shayla Favor
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Affirmative: 5- Lourdes Barroso De Padilla, Elizabeth Brown, Rob Dorans, Emmanuel
Remy, and Shannon Hardin
A motion was made by Emmanuel V. Remy, seconded by Lourdes Barroso De
Padilla, that this Ordinance be Approved as Amended. The motion carried by
the following vote:
Abstained: 2- Nicholas Bankston, and Shayla Favor
Affirmative: 5- Lourdes Barroso De Padilla, Elizabeth Brown, Rob Dorans, Emmanuel
Remy, and Shannon Hardin
SR-4 2075-2022 To authorize the Director of the Department of Development to dissolve the Job
Creation Tax Credit Agreement with Designer Brands Inc., DSW Shoe Warehouse,
Inc., DSW Information Technology LLC, DSW Leased Business Division LLC,
Brand Card Services LLC & eTailDirect LLC (collectively, "GRANTEE") and to
notify as necessary the local and state tax authorities, and to declare an emergency.
A motion was made by Nicholas Bankston, seconded by Emmanuel V. Remy,
that this Ordinance be Approved. The motion carried by the following vote:
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-5 1747-2022 To amend the 2021 Capital Improvement Budget; to authorize the transfer cash and
appropriation of between projects within the General Permanent Improvement Fund
and the Streets and Highways Bond Fund; to appropriate the sum of $400,000.00
within the General Permanent Improvement Fund; to authorize the Director of Public
Service to execute a Construction Guaranteed Maximum Reimbursement Agreement
with the KIPP Columbus Foundation, or a designated agent thereof, to facilitate the
construction of public infrastructure improvements associated with the expansion of
the KIPP Columbus Campus; to authorize the expenditure of up to $400,000.00 from
the General Permanent Improvement Fund; to authorize the expenditure of up to
$2,000,000.00 from the Streets and Highways Bond Fund; and to declare an
emergency. ($2,400,000.00)
A motion was made by Lourdes Barroso De Padilla, seconded by Nicholas
Bankston, that this Ordinance be Approved. The motion carried by the
following vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
SR-6 1784-2022
To authorize the City Attorney to file complaints in order to immediately appropriate
and accept the remaining fee simple and lesser real estate necessary to timely
complete the Safety Improvements - Maple Canyon Avenue Sidewalks project; to
authorize an expenditure of $1,475.00 from existing ACDI001354 ($1,475.00)
City of Columbus Page 26
Columbus City Council Minutes - Final July 18, 2022
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
SR-7 1960-2022 To amend the 2021 Capital Improvements Budget; to authorize and direct the City
Auditor to appropriate and transfer funds from the Special Income Tax Fund to the
Streets and Highways Bond Fund; to authorize the transfer of funds and appropriation
within the Streets and Highways Bond Fund; to appropriate funds within the Streets
and Highways Bond Fund; to authorize the Director of Public Service to enter into
contract with Strawser Paving Company, Inc. for the Resurfacing - 2022 Project 2; to
authorize the expenditure of up to $8,684,233.31 from the Streets and Highways Bond
Fund for the project; and to declare an emergency. ($8,684,233.31)
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-8 2013-2022 To authorize the transfer of funds and appropriation within the Streets and Highways
Bond Fund; to authorize the Director of Public Service to enter into contract with
Complete General Construction Company for the North Market Streetscape-Utility
Relocation Design project; to authorize the expenditure of up to $12,656,163.23 from
the Streets and Highways Bond Fund and the Development Taxable Bonds Fund for
the project; and to declare an emergency. ($12,656,163.23)
A motion was made by Lourdes Barroso De Padilla, seconded by Nicholas
Bankston, that this Ordinance be Approved. The motion carried by the
following vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
SR-9 1912-2022 To authorize the transfer of funds and appropriation within the Streets and Highways
Bond Fund; to appropriate funds within the Streets and Highways Non Bond Fund; to
authorize the Director of Public Service to enter into a professional services contract
with Woolpert, Inc. for the Roadway - North Knot-SR315 project; to authorize the
expenditure of up to $750,000.00 from the Streets and Highways Bond Fund and the
Streets and Highways Non Bond Fund to pay for this contract; and to declare an
emergency. ($750,000.00)
A motion was made by Lourdes Barroso De Padilla, seconded by Nicholas
Bankston, that this Ordinance be Approved. The motion carried by the
following vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
NEIGHBORHOODS AND IMMIGRANT, REFUGEE, AND MIGRANT AFFAIRS:
BARROSO DE PADILLA, CHR. DORANS REMY HARDIN
City of Columbus Page 27
Columbus City Council Minutes - Final July 18, 2022
SR-10 2092-2022 To authorize the City Clerk to enter into a grant agreement with Mothers of Murdered
Columbus Children in support of their community events; to authorize an appropriation
and transfer within the general fund; to authorize an expenditure within the general
fund; and to declare an emergency. ($75,000.00)
A motion was made by Lourdes Barroso De Padilla, seconded by Nicholas
Bankston, that this Ordinance be Approved. The motion carried by the
following vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
SR-11 2140-2022 To authorize the City Clerk to enter into contracts with the Ohio State University
School of Social Work and Sky Nile Consulting, for the creation of Immigrant
Refugee, and Migrant Town Halls; to authorize an appropriation and expenditure
within the Neighborhood Initiatives subfund; and to declare an emergency.
($150,000.00)
Sponsors: Lourdes Barroso De Padilla
A motion was made by Lourdes Barroso De Padilla, seconded by Elizabeth
Brown, that this Ordinance be Amended as submitted to the Clerk. The motion
carried by the following vote:
Abstained: 2- Nicholas Bankston, and Shayla Favor
Affirmative: 5- Lourdes Barroso De Padilla, Elizabeth Brown, Rob Dorans, Emmanuel
Remy, and Shannon Hardin
A motion was made by Lourdes Barroso De Padilla, seconded by Elizabeth
Brown, that this Ordinance be Approved as Amended. The motion carried by
the following vote:
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-12 0128X-2022
To determine to proceed with the issue of bonds and certifying same to the board of
elections in the amount of $300,000,000.00 for health, safety and infrastructure; and to
declare an emergency ($300,000,000.00).
Section 44-1(e) of the City Charter.
A motion was made by Elizabeth Brown, seconded by Nicholas Bankston, that
this Resolution be Adopted. The motion carried by the following vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
SR-13 0129X-2022
To determine to proceed with the issue of bonds and certifying same to the board of
elections in the amount of $200,000,000.00 for recreation and parks; and to declare an
City of Columbus Page 28
Columbus City Council Minutes - Final July 18, 2022
emergency ($200,000,000.00).
Section 44-1(e) of the City Charter.
A motion was made by Elizabeth Brown, seconded by Nicholas Bankston, that
this Resolution be Adopted. The motion carried by the following vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
SR-14 0130X-2022
To determine to proceed with the issue of bonds and certifying same to the board of
elections in the amount of $200,000,000.00 for neighborhood development; and to
declare an emergency ($200,000,000.00).
Section 44-1(e) of the City Charter.
A motion was made by Elizabeth Brown, seconded by Nicholas Bankston, that
this Resolution be Adopted. The motion carried by the following vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
SR-15 0131X-2022
To determine to proceed with the issue of bonds and certifying same to the board of
elections in the amount of $250,000,000.00 for public service; and to declare an
emergency ($250,000,000.00).
Section 44-1(e) of the City Charter.
A motion was made by Elizabeth Brown, seconded by Nicholas Bankston, that
this Resolution be Adopted. The motion carried by the following vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
SR-16 0132X-2022
To determine to proceed with the issue of bonds and certifying same to the board of
elections in the amount of $550,000,000.00 for water, power, sanitary sewers and
storm sewers; and to declare an emergency ($550,000,000.00).
Section 44-1(e) of the City Charter.
A motion was made by Elizabeth Brown, seconded by Nicholas Bankston, that
this Resolution be Adopted. The motion carried by the following vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
SR-17 1637-2022 To authorize the Director of Finance and Management to submit the third substantial
amendment to the City’s 2020 Annual Action Plan in order to allocate $4,068,840.00
of CDBG-CV funds across seven projects; to appropriate $4,068,840.00 in funds
received from HUD for the CDBG-CV Program; to authorize the Director of
Finance and Management to enter into a subaward agreement with Sanctuary Night
in the amount of $100,000.00; and to authorize the Director of Finance and
City of Columbus Page 29
Columbus City Council Minutes - Final July 18, 2022
Management to modify the existing subaward with Capital Crossroads Special
Improvement District to increase the budget by $403,635.00; and declare an
emergency. ($503,635.00)
A motion was made by Elizabeth Brown, seconded by Nicholas Bankston, that
this Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
SR-18 1767-2022 To authorize the Finance and Management Director to establish various purchase
orders for fuel and fueling services on behalf of the Fleet Management Division, per
the terms and conditions of various previously established Universal Term Contracts;
to authorize the expenditure of $2,100,000.00 from the Fleet Management Operating
Fund. ($2,100,000.00)
A motion was made by Elizabeth Brown, seconded by Nicholas Bankston, that
this Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
CA-35 2029-2022
To authorize the City Treasurer to modify its contract with US Bank, NA for gift
cards for the Department of Public Safety, Division of Police; and to authorize the
expenditure of up to $10,000.00 from the contraband seizure fund. ($10,000.00)
A motion was made by Emmanuel V. Remy, seconded by Nicholas Bankston,
that this Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN
SR-19 1809-2022
To authorize the Director of Public Utilities to renew and increase the professional
engineering services agreement with Arcadis U.S., Inc. for the Parsons Avenue
Water Plant Lime Slaker & Soda Ash Feeder Replacement Project; for the Division
of Water; to authorize a transfer, appropriation, and expenditure up to $1,243,500.00
within the Water PayGo Fund; and to amend the 2021 Capital Improvements Budget.
($1,243,500.00)
A motion was made by Rob Dorans, seconded by Nicholas Bankston, that this
Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN
City of Columbus Page 30
Columbus City Council Minutes - Final July 18, 2022
SR-20 1839-2022 To amend the 2021 Capital Improvement Budget; to authorize the City Auditor to
transfer funds within the Affordable Housing Bond Fund and the Development
Taxable Bond Fund; to authorize the Director of the Department of Development to
enter into a Housing Development Agreement and a Grant Agreement in an amount
up to $1,000,000.00 with National Church Residences for the Clover Glen project; to
authorize the expenditure of up to $500,000.00 from the Affordable Housing Bond
Fund and $500,000.00 from the Development Taxable Bond Fund; and to declare an
emergency. ($1,000,000.00)
A motion was made by Shayla Favor, seconded by Rob Dorans, that this
Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE
PADILLA HARDIN
SR-21 2124-2022
To authorize the City Attorney to settle the case of Katherine Joseph v. City of
Columbus, et al. pending before the Ohio Civil Rights Commission; to authorize and
direct the City Auditor to transfer $80,000.00 within the Health Special Revenue Fund
2250; to authorize the expenditure of $80,000.00 from the Health Special Revenue
Fund in payment of the settlement; and to declare an emergency.
A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that
this Ordinance be Approved. The motion carried by the following vote:
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 Elizabeth Brown, to Motion
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
RECESSED AT 6:29 PM
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, to
Motion to Reconvene the Regular Meeting. The motion carried by the following
vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
RECONVENED AT 6:49 PM
City of Columbus Page 31
Columbus City Council Minutes - Final July 18, 2022
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA
BROWN HARDIN
SR-22 1698-2022 To authorize the amendment of Ordinance 3026-2021, passed by City Council on
December 6, 2022, and the appropriation and expenditure of an additional $240,624.00
of the FY 2022 Emergency Solutions Grant (ESG) from the U.S. Department of
Housing and Urban Development (HUD) for the Department of Development; to
authorize expenses beginning June 1, 2022; and to declare an emergency.
($240,624.00)
A motion was made by Shayla Favor, seconded by Elizabeth Brown, that this
Ordinance be Taken from the Table. The motion carried by the following vote:
Abstained: 1- Nicholas Bankston
Affirmative: 6- Lourdes Barroso De Padilla, Elizabeth Brown, Rob Dorans, Shayla Favor,
Emmanuel Remy, and Shannon Hardin
A motion was made by Shayla Favor, seconded by Elizabeth Brown, that this
Ordinance be Amended as submitted to the Clerk. The motion carried by the
following vote:
Abstained: 1- Nicholas Bankston
Affirmative: 6- Lourdes Barroso De Padilla, Elizabeth Brown, Rob Dorans, Shayla Favor,
Emmanuel Remy, and Shannon Hardin
A motion was made by Shayla Favor, seconded by Elizabeth Brown, that this
Ordinance be Approved as Amended. The motion carried by the following
vote:
Abstained: 1- Nicholas Bankston
Affirmative: 6- Lourdes Barroso De Padilla, Elizabeth Brown, Rob Dorans, Shayla Favor,
Emmanuel Remy, and Shannon Hardin
SR-23 2070-2022 To authorize the Director of the Department of Development to enter into Beneficiary
Agreements with numerous social service agencies using federal American Rescue
Plan Act (ARPA) funds to support and increase the organizational capacity of
non-profit organizations that experienced revenue losses such as cancelled fundraising
events, decreases in donor support, and increased expenditures such as PPE, virtual
meeting licenses, and related hardware caused by the COVID-19 pandemic; to
authorize the Director of Development to modify the terms and conditions of the
Beneficiary Agreements as needed without seeking further City Council approval in
order to align with the most current version of the laws, regulations, and guidance; to
authorize the expenditure of up to $4,600,000.00 of ARPA funds; and to declare an
emergency. ($4,600,000.00)
A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that
this Ordinance be Approved. The motion carried by the following vote:
City of Columbus Page 32
Columbus City Council Minutes - Final July 18, 2022
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
SR-24 2083-2022 To authorize the Director of the Department of Development to enter into Beneficiary
Agreements with Young Women’s Christian Association (YMCA), in an amount up
to $150,000.00, and Community Refugee & Immigration Services (CRIS), in an
amount up to $150,000.00, using federal American Rescue Plan Act (ARPA) funds to
support and increase the organizational capacity of non-profit organizations that
experienced revenue losses such as cancelled fundraising events, decreases in donor
support, and increased expenditures such as PPE, virtual meeting licenses, and related
hardware caused by the COVID-19 pandemic; to authorize the Director of
Development to modify the terms and conditions of the Beneficiary Agreements as
needed without seeking further City Council approval in order to align with the most
current version of the laws, regulations, and guidance; to authorize the expenditure of
up to $300,000.00 of ARPA funds; and to declare an emergency. ($300,000.00)
A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that
this Ordinance be Approved. The motion carried by the following vote:
Abstained: 1- Elizabeth Brown
Affirmative: 6- Nicholas Bankston, Lourdes Barroso De Padilla, Rob Dorans, Shayla
Favor, Emmanuel Remy, and Shannon Hardin
SR-25 2084-2022 To authorize the Director of the Department of Development to enter into a
Beneficiary Agreement with Dress for Success Columbus, in an amount up to
$100,000.00, using federal American Rescue Plan Act (ARPA) funds to support and
increase the organizational capacity of non-profit organizations that experienced
revenue losses such as cancelled fundraising events, decreases in donor support, and
increased expenditures such as PPE, virtual meeting licenses, and related hardware
caused by the COVID-19 pandemic; to authorize the Director of Development to
modify the terms and conditions of the Beneficiary Agreement as needed without
seeking further City Council approval in order to align with the most current version of
the laws, regulations, and guidance; to authorize the expenditure of up to $100,000.00
of ARPA funds; and to declare an emergency. ($100,000.00)
A motion was made by Shayla Favor, seconded by Rob Dorans, that this
Ordinance be Approved. The motion carried by the following vote:
Abstained: 1- Nicholas Bankston
Affirmative: 6- Lourdes Barroso De Padilla, Elizabeth Brown, Rob Dorans, Shayla Favor,
Emmanuel Remy, and Shannon Hardin
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN
SR-26 0152X-2022 To withdraw the objection to the renewal of liquor permit number 24129960010 held
City of Columbus Page 33
Columbus City Council Minutes - Final July 18, 2022
by East Stop I Inc., doing business as CONVENIENT PLUS FOOD MART, located
at 3351 E. Main Street, Columbus, Ohio 43213, and to declare an emergency.
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, that
this 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
SR-27 0153X-2022 To withdraw the objection to the renewal of liquor permit number 5077469 held by
Lena Food Inc., doing business as WEBER ROAD MARKET, located at 900 E
Weber Road, Columbus, Ohio 43211, and to declare an emergency.
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, that
this Resolution be Adopted. The motion carried by the following vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
SR-28 0154X-2022 To withdraw the objection to the renewal of liquor permit number 2097745 held by
East Destination 2 Success LLC., doing business as BEVERAGE WAREHOUSE,
located at 847 E. 11th Avenue, Columbus, Ohio 43211, and to declare an emergency.
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, that
this Resolution be Adopted. The motion carried by the following vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
SR-29 0155X-2022 To withdraw the objection to the renewal of liquor permit number 2848547 held by
4027 Thirsty Drive Thru Inc., doing business as THIRSTY DRIVE THRU, located at
4027 Livingston Avenue, Columbus, Ohio 43227, and to declare an emergency.
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, that
this Resolution be Adopted. The motion carried by the following vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
SR-30 0156X-2022 To withdraw the objection to the renewal of liquor permit number 64839440006 held
by R O B Enterprises Inc., doing business as MARATHON / WESTLAND SHELL
CAR WASH, located at 2805 West Broad Street, Columbus, Ohio 43204, and to
declare an emergency.
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, that
this Resolution be Adopted. The motion carried by the following vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
SR-31 1949-2022
To authorize the Finance and Management Director to associate all General Budget
Reservations resulting from this ordinance with Galls LLC and HighCom for the
purchase of uniforms and accessories for the Division of Police from existing
Universal Term Contracts, to authorize the expenditure of $3,166,280.00 from the
General Fund; and to declare an emergency. ($3,166,280.00)
City of Columbus Page 34
Columbus City Council Minutes - Final July 18, 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
RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR
HARDIN
SR-32 2027-2022 To amend Chapter 329 of the Columbus City Codes in to order better implement the
Construction Manager at Risk procurement method; and to declare an emergency.
($0.00)
Sponsors: Shannon G. Hardin
A motion was made by Shannon G. Hardin, seconded by Shayla Favor, that
this Ordinance be Amended as submitted to the Clerk. The motion carried by
the following vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
A motion was made by Shannon G. Hardin, seconded by Emmanuel V. Remy,
that this Ordinance be Approved as Amended. The motion carried by the
following vote:
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 Emmanuel V. Remy, 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 7:14 PM
City of Columbus Page 35
Agenda
Office of City Clerk
City of Columbus 90 West Broad Street
Columbus OH
43215-9015
Agenda - Final Revised columbuscitycouncil.org
Columbus City Council
Monday, July 18, 2022 5:00 PM City Council Chambers, Rm 231
REGULAR MEETING NO. 36 OF COLUMBUS CITY COUNCIL, JULY 18, 2022 at 5:00
P.M. IN COUNCIL CHAMBERS.
ROLL CALL
READING AND DISPOSAL OF THE JOURNAL
ADDITIONS OR CORRECTIONS TO THE JOURNAL
COMMUNICATIONS AND REPORTS RECEIVED BY CITY CLERK'S OFFICE
1 C0028-2022 THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE
CITY CLERK'S OFFICE AS OF WEDNESDAY, JULY 13, 2022:
TREX Type: D2
To: Collective Columbus, LLC
535 W Fifth Ave
Columbus OH 43201
From: City Barbeque LLC
DBA City Barbeque & Patio
2261 Stringtown Rd
Grove City OH 43123
Permit #16414960030
New Type: D3
To: Saltillo LLC
DBA Tasty Tacos
1776 East Dublin-Granville Rd
Columbus OH 43229
Permit #7638948
New Type: D3
To: Woodhose Vegan LLC
Woodhouse Vegan
19 Russell St
Columbus OH 43201
Permit #9763310
City of Columbus Page 1 of 25 Printed on 7/18/2022
Columbus City Council Agenda - Final Revised July 18, 2022
New Type: C1 C2
To: Family Dollar Stores of Ohio LLC
Family Dollar #33242
1541 Schrock Rd
Columbus OH 43229
Permit #26312755205
New Type: C1 C2
To: Family Dollar Stores of Ohio LLC
Family Dollar #31767
2180 Harrisburg Pike
Columbus OH 43123
Permit #26312755200
Advertise Date: 7/23/22
Agenda Date: 7/18/22
Return Date: 7/28/22
RESOLUTIONS OF EXPRESSION
BANKSTON
2 0145X-2022 To Celebrate the 225th Anniversary of Franklinton’s Founding
Sponsors: Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth
Brown, Rob Dorans, Shayla Favor, Shannon G. Hardin and
Emmanuel V. Remy
FAVOR
3 0148X-2022 To designate July as National Minority Mental Health Month in the City of
Columbus and to recognize ADAMH Board of Franklin County for the
contributions it has made to mental health awareness and behavioral
healthcare needs.
Sponsors: Shayla Favor, Nicholas Bankston, Lourdes Barroso De
Padilla, Elizabeth Brown, Rob Dorans, Emmanuel V. Remy
and Shannon G. Hardin
REMY
4 0150X-2022 To recognize the 38th Annual National Night Out and commend its
Columbus area sponsors and participants for their dedication to crime
prevention and community building.
City of Columbus Page 2 of 25 Printed on 7/18/2022
Columbus City Council Agenda - Final Revised July 18, 2022
Sponsors: Emmanuel V. Remy, Nicholas Bankston, Lourdes Barroso
De Padilla, Elizabeth Brown, Rob Dorans, Shayla Favor and
Shannon G. Hardin
ADDITIONS OR CORRECTIONS TO THE AGENDA
FR FIRST READING OF 30-DAY LEGISLATION
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN
FR-1 2009-2022 To authorize the Director of the Department of Development to enter into
a Job Creation Tax Credit Agreement of sixty-five percent (65%) for a
period of ten (10) consecutive years with BBI Logistics, LLC in
consideration of the company’s total proposed capital investment of
approximately $56,527,136 million, retention of 175 full-time position with
an annual payroll of approximately $12,867,400.00 and the proposed
creation of approximately 953 net new full-time permanent positions with
an annual payroll of approximately $80,577,408.00 over the full ten (10)
year of the term of the incentive.
FR-2 2014-2022 To authorize the Director of the Department of Development to enter into
a Columbus Downtown Office Incentive Agreement with AND Health, LLC
as provided in Columbus City Council Resolution Number 0088X-2007,
adopted June 4, 2007.
FR-3 2017-2022 To authorize the Director of the Department of Development to enter into
an Enterprise Zone Agreement with SFG Columbus Parsons LLC (the
“Enterprise”) for a tax abatement of seventy-five percent (75%) for a
period of ten (10) consecutive years in consideration of the Enterprise
investing approximately $61.4 million in real property improvements, and
the creation of seventy-five (75) net, new full-time permanent positions
with an estimated new annual payroll of approximately $2,340,000.00.
FR-4 2035-2022 To authorize the Director of the Department of Development to enter into
an Enterprise Zone Agreement with Patton Ohio Investment LLC and
Patton Warehousing LLC (collectively, known as the “Enterprise”) for a tax
abatement of sixty-five percent (65%) for a period of ten (10) consecutive
years in consideration of the Enterprise investing approximately $10
million in real property improvements, the retention of seventeen (17)
full-time jobs with an estimated annual payroll of approximately
$635,760.00 and the creation of eight (8) net new full-time permanent
positions with an estimated annual payroll of approximately $282,880.00
at the Project Site.
FR-5 2044-2022 To authorize the Director of the Department of Development to enter into
an Enterprise Zone Agreement with CH Outerbelt Acquisition, LLC (the
“Enterprise”) for a tax abatement of seventy-five percent (75%) for a
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period of ten (10) consecutive years in consideration of the Enterprise
investing approximately $24.2 million in real property improvements, and
the creation of twenty-three (23) net new full-time permanent positions with
an estimated annual payroll of approximately $738,400.00.
FR-6 2045-2022 To authorize the Director of the Department of Development to enter into
an Enterprise Zone Agreement with CH Outerbelt Acquisition, LLC (the
“Enterprise”) for a tax abatement of seventy-five percent (75%) for a
period of ten (10) consecutive years in consideration of the Enterprise
investing approximately $8.52 million in real property improvements, and
the creation of ten (10) net new full-time permanent positions with an
estimated annual payroll of approximately $738,400.00.
FR-7 2064-2022 To authorize the Director of the Department of Development to enter into
an Enterprise Zone Agreement with SFG Columbus Parsons LLC (the
“Enterprise”) for a tax abatement of seventy-five percent (75%) for a
period of ten (10) consecutive years in consideration of the Enterprise
investing approximately $11.4 million in real property improvements, and
the creation of fourteen (14) net, new full-time permanent positions with an
estimated new annual payroll of approximately $436,800.00
FR-8 2067-2022 To authorize the Director of the Department of Development to enter into
an Enterprise Zone Agreement with SFG Columbus Parsons LLC (the
“Enterprise”) for a tax abatement of seventy-five percent (75%) for a
period of ten (10) consecutive years in consideration of the Enterprise
investing approximately $15.1 million in real property improvements, and
the creation of nineteen (19) net, new full-time permanent positions with
an estimated new annual payroll of approximately $592,800.00.
FR-9 2086-2022 To authorize the Director of the Department of Development to enter into
an Enterprise Zone Agreement with Becknell Industrial dba BI Developer
LLC (the “Enterprise”) for a tax abatement of seventy-five percent (75%)
for a period of ten (10) consecutive years in consideration of the
Enterprise investing approximately $37 million in real property
improvements, and the creation of fifty (50) net, new full-time permanent
positions with an estimated new annual payroll of approximately
$1,580,800.00.
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR
BANKSTON HARDIN
FR-10 2018-2022 To authorize the Director of the Department of Public Service to execute
those documents necessary for the transfer of a 3.674 acre portion of
right-of-way north of Agler Road to The KIPP Columbus Foundation.
($240,059.00 )
FINANCE: E. BROWN CHR. BANKSTON REMY HARDIN
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Columbus City Council Agenda - Final Revised July 18, 2022
FR-11 2074-2022 To authorize the Finance and Management Director to enter into a
Universal Term Contract for the option to purchase Pengwyn Parts and
Services with H.Y.O., Inc. dba Pengwyn, in accordance with the sole
source provisions of the Columbus City Code; and to authorize the
expenditure of $1.00 from General Budget Reservation BRPO002025.
($1.00).
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN
FR-12 1446-2022 To authorize the Finance and Management Director to enter into a
Universal Term Contract for the option to purchase Westfalia OEM Parts
and Services with GEA Mechanical Equipment US, Inc in accordance
with the sole source provisions of the Columbus City Code; to authorize
the expenditure of $1.00 from General Budget Reservation
BRPO002025. ($1.00).
FR-13 1841-2022 To authorize and direct the Director of Public Utilities to accept the NOAA
Heat Watch community science urban heat island (UHI) mapping
campaign from, and enter into a project agreement and memorandum of
understanding with, the National Oceanic and Atmospheric Administration
(NOAA) for the National Integrated Heat Health Information System
(NIHHIS) and Climate Adaptation Planning and Analytics (CAPA)
Strategies, Urban Heat Island mapping campaigns; and to authorize the
expenditure of $20,000.00 from the Electric Operating Fund.
($20,000.00)
ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN
FR-14 2076-2022 To accept the recommendations of the Citizens’ Commission on Elected
Official Compensation and to amend the Management Compensation
Plan by amending Sections 5(E)-C180, City Attorney (E); 5(E)-C185, City
Auditor (E); 5(E)-C215, City Council Member; 5(E)-C220, City Council
President; and 5(E)-M090, Mayor (E).
RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR
BANKSTON
FR-15 3215-2021 To amend Sections 371.02 and 371.18 and to enact Section 371.20 of
Chapter 371 of the Columbus City Codes in order to amend the
distribution schedule of the hotel/motel/short-term rental excise taxes to
segregate a portion of the hotel/motel/short-term rental excise taxes
generated by the hotel to be constructed at the North Market so that such
funds may be used to subsidize affordable workforce housing, pursuant to
the Economic Development Agreement dated September 11, 2019, by
and between the City, North Market Development Authority, Inc., and NM
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Columbus City Council Agenda - Final Revised July 18, 2022
Developer LLC, as modified by the letter dated August 9, 2021 from the
City to NM Developer LLC; to establish two new city funds (North Market
Housing Fund and North Market Capital Maintenance Fund) for the
deposit of a portion of the hotel/motel/short-term rental excise taxes
generated from the hotel to be constructed at the North Market; to
authorize the North Market Workforce Housing Agreement between the
City and NM Developer LLC; and to authorize the North Market Capital
Maintenance Agreement between the City and North Market
Development Authority, Inc.
Sponsors: Nicholas Bankston
ZONING: DORANS, CHR. BANKSTON BARROSO DE PADILLA BROWN FAVOR
REMY HARDIN
REZONINGS / AMENDMENT
FR-16 1850-2022 To rezone 720 E. LONG ST. (43203), being 0.94± acres located at the
northwest corner of East Long Street and Hamilton Avenue, and the east
and west sides of Hamilton Avenue, 170± feet north of East Long Street,
From: CPD, Commercial Planned Development District, To: CPD,
Commercial Planned Development District (Rezoning #Z22-026).
FR-17 1942-2022 To rezone 2400 OLD DUBLIN RD. (43228), being 69.99± acres located
on the northeast side of Old Dublin Road, 1,600± feet north of Dublin
Road, From: M, Manufacturing District, To: R-3, Residential District,
AR-3, Apartment Residential District, and CPD, Commercial Planned
Development District (Rezoning #Z21-011).
FR-18 1944-2022 To rezone 3136 TRABUE RD. (43204), being 9.22± acres located at the
northeast corner of Trabue Road and Dublin Road, From: M,
Manufacturing District, To: AR-1, Apartment Residential District
(Rezoning #Z21-017).
FR-19 1956-2022 To rezone 5900 SHANNON RD. (43110), being 30.44± acres located on
the north side of Shannon Road, 775± west of Brice Road, From: R, Rural
District, To: PUD-8, Planned Unit Development District (Rezoning
#Z21-080).
FR-20 1966-2022 To rezone 777 NEIL AVE. (43215), being 5.03± acres located at the
southwest corner of Neil Avenue and Buttles Avenue, From: C-3,
Commercial District, To: AR-3, Apartment Residential District and CPD,
Commercial Planned Development District (Rezoning #Z20-030).
FR-21 2082-2022 To rezone 1930 HARD RD. (43235), being 1.2± acres located at the
northeast corner of Hard Road and Smoky Row Road, From: C-4,
Commercial District, To: CPD, Commercial Planned Development
District (Rezoning #Z21-027).
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FR-22 2093-2022 To rezone 5100 EBRIGHT RD. (43110), being 36.16± acres located on
the east side of Ebright Road, 1,680± feet south of Winchester Pike,
From: NC, Neighborhood Center District, NG, Neighborhood General
District and NE, Neighborhood Edge District, To: L-ARLD, Limited
Apartment Residential District, and L-R-2, Limited Residential District
(Rezoning # Z21-065).
FR-23 2106-2022 To rezone 1235 OAK ST. (43205), being 0.77± acres located on the
south side of Oak Street, 35± feet west of Wilson Avenue, From: ARLD,
Apartment Residential District and L-P-1, Limited Private Parking
District, To: AR-3, Apartment Residential District (Rezoning #Z22-020).
VARIANCES
FR-24 1688-2022 To grant a Variance from the provisions of Sections 3363.01, M-
manufacturing districts; 3309.14, Height districts; 3312.11, Drive-up
stacking area; 3312.21, Landscaping and screening; 3312.27, Parking
setback line; 3312.49(B), Minimum numbers of parking spaces required;
3312.51, Loading space; 3356.05(E)(2), C-4 district development
limitations; and 3363.24, Building lines in an M-manufacturing district, of
the Columbus City Codes; for the property located at 1445 OLENTANGY
RIVER RD. (43212) to permit an extended stay hotel with reduced
development standards in the M, Manufacturing District (Council Variance
#CV21-153).
FR-25 1907-2022 To grant a Variance from the provisions of Sections 3332.035, R-3
permitted uses; 3312.49, Minimum numbers of parking spaces required;
and 3332.05, Area district lot width requirements, of the Columbus City
Codes; for the property located at 1697-1699 E. LONG ST. (43203), to
permit a three-unit dwelling with reduced development standards in the
R-3, Residential District (Council Variance #CV20-112).
FR-26 1943-2022 To grant a Variance from the provisions of Sections 3333.03, AR-3,
apartment residential district use; 3312.09, Aisle; 3312.21(A),
Landscaping and screening; 3312.25, Maneuvering; 3312.29, Parking
space; 3312.49(C), Minimum numbers of parking spaces required;
3332.05, Area district lot width requirements; 3332.13, R-3 area district
requirements; 3332.19, Fronting; 3332.27, Rear yard; 3333.16, Fronting;
3333.24, Rear yard; and 3333.255, Perimeter yard, of the Columbus City
Codes; for the property located at 2400 OLD DUBLIN RD. (43228), to
permit shared parking, a community center as a principal use,
commercial uses, and reduced development standards for a mixed-use
development in the R-3, Residential District and AR-3, Apartment
Residential District (Council Variance #CV21-016).
FR-27 1945-2022 To grant a Variance from the provisions of Sections 3333.02, AR-12,
ARLD and AR-1 apartment residential district use; 3309.14(B), Height
districts; 3312.29, Parking space; 3312.49(C), Minimum numbers of
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Columbus City Council Agenda - Final Revised July 18, 2022
parking spaces required; 3333.18, Building lines; and 3333.255,
Perimeter yard, of the Columbus City Codes; for the property located at
3136 TRABUE RD. (43204), to permit commercial vehicular access and
reduced development standards for an apartment complex in the AR-1,
Apartment Residential District (Council Variance #CV21-020).
FR-28 1955-2022 To grant a Variance from the provisions of Sections 3356.03, C-4
permitted uses; 3312.25, Maneuvering; 3312.29, Parking space;
3312.49(C), Minimum numbers of parking spaces required; 3321.05(B)
(1), Vision clearance; 3325.213(B), FAR Standards; 3325.223, Building
Height Standard; 3325.241(D), Building Design Standards; and
3356.05(F)(2), C-4 district development limitations, of the Columbus City
Codes; for the property located at 200 E. 5TH AVE. (43201), to permit a
mixed-use development with reduced development standards in the C-4,
Commercial District, (Council Variance #CV21-095).
FR-29 1967-2022 To grant a Variance from the provisions of Sections 3333.03, AR-3,
apartment residential district use; 3312.13, Driveway; 3312.21(A),
Landscaping and screening; 3312.27, Parking setback line; 3312.49,
Minimum numbers of parking spaces required; 3333.18, Building lines;
and 3333.24, Rear yard, of the Columbus City Codes; for the property
located at 777 NEIL AVE. (43215), to permit commercial parking spaces
and reduced development standards for a multi-unit residential
development in the AR-3, Apartment Residential District (Council
Variance #CV20-033).
FR-30 2052-2022 To grant a Variance from the provisions of Sections 3332.029, Suburban
Residential District; and 3312.49, Minimum numbers of parking spaces
required, of the Columbus City Codes; for the property located at 6158
NORTHGAP DR. (43229), to permit a Type "A" home day care facility
with reduced parking in the SR, Suburban Residential District (Council
Variance #CV22-046).
FR-31 2101-2022 To grant a Variance from the provisions of Sections 3332.037, R-2F,
residential district; 3356.03, C-4 permitted uses; 3309.14, Height
districts; 3312.21(A)(2), Landscaping and screening; 3312.49(A)(C),
Minimum numbers of parking spaces required; 3356.05(F), C-4 district
development limitations; and 3356.11, C-4 district setback lines, of the
Columbus City Codes; for the property located at 459 E. LIVINGSTON
AVE. (43215), to permit a mixed-use development with reduced
development standards in the C-4, Commercial District and R-2F,
Residential District (Council Variance #CV18-063).
FR-32 2107-2022 To grant a Variance from the provisions of Sections 3333.03, AR-3
Apartment residential district use; 3321.01(A), Dumpster area; 3312.49
Minimum numbers of parking spaces required; 3333.18, Building lines;
and 3333.255, Perimeter yard, of the Columbus City Codes; for the
property located at 1235 OAK ST. (43205), to permit a single-unit
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Columbus City Council Agenda - Final Revised July 18, 2022
dwelling and reduced development standards for an apartment complex
in the AR-3, Apartment Residential District (Council Variance
#CV22-022).
FR-33 2111-2022 To grant a Variance from the provisions of Section 3332.037(A), R-2F
residential district; 3332.14, R-2F Area district requirements; and
3312.49(B), Minimum numbers of parking spaces required, of the
Columbus City Codes; for the property located at 360 JACKSON ST.
(43206), to permit a three-unit dwelling in the R-2F, Residential District
(Council Variance #CV22-012).
CA CONSENT ACTIONS
RESOLUTIONS OF EXPRESSION:
BANKSTON
CA-1 0149X-2022 To Recognize and Celebrate, July 17th to July 22nd, 2022 as Ohio
Baptist General Convention Week in the City of Columbus
Sponsors: Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth
Brown, Rob Dorans, Shayla Favor, Shannon G. Hardin and
Emmanuel V. Remy
REMY
CA-2 0151X-2022 To honor and celebrate Francine Ryan’s service to the City of Columbus
and congratulate her for being the 2022 recipient of the Julian Marcus
Lifetime Achievement Award from MatureWorks.
Sponsors: Emmanuel V. Remy, Nicholas Bankston, Lourdes Barroso
De Padilla, Elizabeth Brown, Rob Dorans, Shayla Favor and
Shannon G. Hardin
HARDIN
CA-3 0147X-2022 To Honor, Recognize, and Celebrate Rupert “Twink” Starr on his 100th
Birthday
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 1830-2022 To accept the application (AN22-002) of Livingston Limited, Inc. for the
annexation of certain territory containing 7.67± acres in Clinton Township.
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CA-5 1831-2022 To accept the application (AN22-005) of Norfolk Southern Railway
Company for the annexation of certain territory containing 26.779± acres
in Prairie Township.
CA-6 1834-2022 To accept the application (AN22-006) of Evan Davis for the annexation of
certain territory containing 0.45± acres in Clinton Township.
CA-7 1847-2022 To authorize the City Auditor to transfer an amount not to exceed
$299,873.92 within the General Fund; to authorize the City Auditor to
appropriate and transfer $74,968.48 in cash from the Special Income Tax
Fund to the General Fund; to authorize the City Auditor to make payments
not to exceed a total of $299,873.92 in accordance with the Downtown
Office Incentive (DOI) Program for the six (6) DOI agreements for which
employers have met the requirements of their DOI agreements and thus
are eligible to receive their payments for tax year 2021 (also calendar
year and/or report year) in 2022; to authorize the expenditure not to
exceed $299,873.92 from the General Fund; and to declare an
emergency.
CA-8 1980-2022 To authorize the Director of the Department of Development to modify a
contract with Paul Werth Associates, Inc. in an amount up to $25,000.00;
to authorize the expenditure of up to $25,000.00; and to declare an
emergency. ($25,000.00)
CA-9 2015-2022 To levy a special assessment upon the lots and lands of the Special
Benefit District specially benefited by the construction of a parking garage
at the northeast corner of the intersection of Lincoln Street and Pearl
Street in the Short North area of Columbus, as contemplated in
Resolution No. 0279X-2017 and Ordinance No. 1997-2018; and to
declare an emergency.
CA-10 2046-2022 To authorize the Director of the Department of Development to enter into
an Economic Development Agreement with Trident Broad Development
LLC to outline the plans and certain commitments of the City and Trident
Broad Development LLC concerning the proposed redevelopment of the
±84 acres of real property currently owned or controlled by Trident Broad
Development LLC located at 6200 E. Broad Street in the far east side of
Columbus (parcel ID number 520-269045) on the former Lucent
Technologies, Inc. manufacturing, distribution, and office site; and to
declare an emergency.
CA-11 2057-2022 To provide the City’s duly authorized consent under Ohio Revised Code
Section 5709.911 (B)(1) allowing a subsequent exemption under Ohio
Revised Code 5709.08 to be granted for Franklin County Tax Parcel
010-302541 in the Albany Crossing TIF District authorized by Ohio
Revised Code Section 5709.40(C), so the City may be one-hundred
percent exempt from taxation and service payments in lieu of taxes for
said parcel donated to and currently owned by the City for a pump station
supporting an adjacent development pursuant to an agreement; and to
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Columbus City Council Agenda - Final Revised July 18, 2022
declare an emergency.
CA-12 2058-2022 To levy a special assessment upon the lots and lands of the Special
Benefit District specially benefited by the construction of a parking garage
at the northwest corner of the intersection of High Street and 2nd Avenue
in the Short North area of Columbus, as contemplated in Resolution No.
0282X-2017 and Ordinance No. 1996-2018; and to declare an
emergency.
CA-13 2096-2022 To determine to proceed with acquiring, constructing, installing,
equipping, and improving off street parking facilities at the terminus of
North May Street in the East Franklinton neighborhood of Columbus, and
acquiring interests in the site thereof, together with all necessary and
proper appurtenances, and determining that such action is necessary,
and to declare an emergency.
CA-14 2131-2022 To authorize the Director of the Department of Development to enter into
the Amendment to Tax Increment Financing Agreement East Broad
Street TIFs with Mount Carmel Health System, Empire Ventures/6200 E.
Broad, LLC, Dominion Homes, Inc., and M/I Homes of Central Ohio, LLC
to terminate the Tax Increment Financing Agreement East Broad Street
TIFs effective immediately; and to declare an emergency.
SMALL & MINORITY BUSINESS: BANKSTON, CHR. REMY BARROSO DE PADILLA
HARDIN
CA-15 1975-2022 To authorize the Director of the Department of Development to enter into
a grant agreement with Rev1 Ventures for the purpose of providing
support for the administration of the Entrepreneurial Signature Program;
to authorize the expenditure of up to $250,000.00 from the 2022 General
Fund Operating Budget; and to declare an emergency. ($250,000.00)
CA-16 1979-2022 To authorize the Director of the Department of Development to enter into
a contract with the Neighborhood Design Center (NDC) in an amount up
to $143,000.00 to provide design services to businesses in the
Neighborhood Commercial Revitalization (NCR) districts, as well as
businesses throughout the City of Columbus as appropriate, as part of the
NCR Interior/Exterior Renovation Grant program; to authorize the
expenditure of $143,000.00 from the Division of Economic
Development’s General Fund budget; and to declare an emergency.
($143,000.00)
CA-17 2053-2022 To determine to proceed with the Plan of Services of the East Main Street
Special Improvement District of Columbus, Inc.; to provide for the levy of
assessment in said District; to waive report of the Assessment
Equalization Board; and to declare an emergency.
CA-18 2120-2022 To authorize the City Clerk to enter into a grant agreement with the
Columbus Urban League to support their Young Professionals (CULYP)
organization; and to authorize an appropriation and expenditure within the
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Columbus City Council Agenda - Final Revised July 18, 2022
Job Growth subfund; and to declare an emergency. ($20,000.00)
Sponsors: Nicholas Bankston
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN
CA-19 1775-2022 To authorize the Director of the Department of Technology to renew a
contract with Brown Enterprises LLC for Smartsheet Control Center
subscriptions and licenses; to authorize the expenditure of $89,875.00
from the Department of Technology, Information Services Operating Fund
for the above-mentioned purpose. ($89,875.00)
CA-20 1904-2022 To authorize the Director of the Department of Technology to enter into
contract with Talend to assist in installing the latest version of Talend in its
Pre-Production and Production environments; to authorize the
expenditure of up to $120,650.00 for the above-named project from the
Department of Technology Information Services Operating Fund; and to
declare an emergency. ($120,650.00)
CA-21 1981-2022 To authorize the Director of Finance and Management, on behalf of the
Department of Technology (DoT), to establish a purchase order with
Singlesource IT for Cloudera licenses, maintenance and support from a
State Term Contract; to authorize the expenditure of $73,211.40; and to
declare an emergency. ($73,211.40)
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR
BANKSTON HARDIN
CA-22 0112X-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
Bridge Rehab - UIRF Milo Grogan Second Avenue Improvements Project.
($0.00)
CA-23 1903-2022 To authorize the Finance and Management Director, on behalf of the
Department of Public Service, to modify contracts with FYDA Freightliner
Columbus, Inc. to allow for raw material and labor surcharges of
$2,800.00 for eight trucks; to authorize the expenditure of up to
$22,400.00 from the Municipal Motor Vehicle Tax Fund; and to declare an
emergency. ($22,400.00)
CA-24 1930-2022 To authorize the Director of the Department of Public Service to execute
those documents necessary for the transfer of 0.015 acre portion of E.
Fulton Street right-of-way to Hebron, Inc. ($0.00)
CA-25 1936-2022 To authorize the Director of Public Service to enter into a contract
modification with EMH&T in connection with the Roadway - General
Engineering 2020 project; to authorize the expenditure of up to
$370,000.00 from the Streets and Highways Bond Fund project; and to
declare an emergency. ($370,000.00)
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CA-26 1958-2022 To authorize the Director of the Department of Public Service to execute
those documents necessary for the transfer of 0.041acre portion of the
Putnam Alley right-of-way to Nationwide Children’s Hospital. ($0.00)
CA-27 1997-2022 To authorize the Director of Public Service to enter into a contract
modification with ms consultants, inc. in connection with the Signals -
Summit Street - Warren Street to E. 7th Avenue project; to authorize the
expenditure of up to $65,000.00 from the Street Construction
Maintenance and Repair Fund for the project; and to declare an
emergency. ($65,000.00)
CA-28 2069-2022 To authorize the Finance and Management Director to enter into a
contract for the option to purchase Traffic Control Sign Sheeting with 3M
Company; to authorize the expenditure of $1.00 from General Budget
Reservation BRPO002025; and to declare an emergency. ($1.00).
NEIGHBORHOODS AND IMMIGRANT, REFUGEE, AND MIGRANT AFFAIRS:
BARROSO DE PADILLA, CHR. DORANS REMY HARDIN
CA-29 1913-2022 To authorize the Director of the Department of Neighborhoods to accept a
donation of $15,000.00 in gift cards for students enrolled in My Brother’s
Keeper (MBK) Summer Youth Employment and Programming; to
authorize the appropriation, expenditure and distribution of $15,000.00
within the Private Grant Fund; and to declare an emergency.
VETERANS & SENIOR AFFAIRS: BARROSO DE PADILLA, CHR. BROWN FAVOR
HARDIN
CA-30 1786-2022 To authorize an appropriation in the amount of $300,000.00 to the
Recreation and Parks Grant Fund for the Central Ohio Area Agency on
Aging in connection with the Alzheimer's Respite and Senior Volunteer
programs; and to declare an emergency. ($300,000.00)
CA-31 1787-2022 To authorize and direct the Director of Recreation and Parks to enter into
nine (9) contracts for the provision of services to older adults in Central
Ohio in connection with the Alzheimer's Respite Program and Senior
Volunteer programs administered by the Central Ohio Area Agency on
Aging; to authorize the expenditure of $250,000.00 from the Recreation
and Parks Grant Fund; and to declare an emergency. ($250,000.00)
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN
CA-32 1915-2022 To authorize the transfer of $150,000.00 from the General Fund to the
Sustainable Columbus Fund in support of energy management,
alternative energy, and sustainability initiatives to benefit the greater
Columbus community.
CA-33 1991-2022 To authorize the Director of Department of Finance and Management to
file and submit to the U.S. Department of Housing and Urban
Development the FY 2022 Annual Action Plan which implements the third
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Columbus City Council Agenda - Final Revised July 18, 2022
year of the City’s U.S. Department of Housing and Urban Development
five-year Consolidated Plan for the Community Development Block Grant
(CDBG), HOME Investment Partnerships (HOME), Emergency Solutions
Grant (ESG) and Housing Opportunities for Persons with AIDS (HOPWA)
programs; and to declare and emergency.
CA-34 2011-2022 To authorize the Director of Finance and Management to file and submit
an application to HUD for a third substantial amendment to the FY 2021
Annual Action Plan in order to cancel the Critical Home Repair Services
program and reallocate its budget to the Roofing Repair Services
program; to adopt the amendment outlined in the attachment to this
Ordinance to the FY 2021 Annual Action Plan; and to declare an
emergency.
CA-35 2029-2022 To authorize the City Treasurer to modify its contract with US Bank, NA for
gift cards for the Department of Public Safety, Division of Police; and to
authorize the expenditure of up to $10,000.00 from the contraband
seizure fund. ($10,000.00)
CA-36 2033-2022 To authorize the Finance and Management Director to enter into a
contract for the option to purchase Protective Footwear and Accessories
with Grainger; to authorize the expenditure of $1.00 from General Budget
Reservation BRPO002025; and to declare an emergency. ($1.00).
CA-37 2059-2022 To authorize the Finance and Management Director to enter into a
contract for the option to purchase Life Safety System Testing and
Preventative Maintenance Services UTC with S A Comunale Company
Inc.; to authorize the expenditure of $1.00 from General Budget
Reservation BRPO002025; and to declare an emergency. ($1.00).
RECREATION & PARKS: BROWN, CHR. REMY BANKSTON HARDIN
CA-38 0097X-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
FRA-Souder Avenue Trail Project. ($0.00)
CA-39 1329-2022 To authorize the Director of Recreation and Parks to modify an existing
contract with Williams Architects for the Glenwood and Windsor
Swimming Pool Replacement Design Project; and to authorize the
expenditure of $557,515.00 from the Recreation and Parks Voted Bond
Fund. ($557,515.00)
CA-40 1330-2022 To authorize the Director of Recreation and Parks to enter into contract
with Kramer Engineers to provide design services for the Lighting
Improvements 2022 Project; to authorize the transfer of $70,508.20 within
the Recreation and Parks Voted Bond Fund, to authorize the amendment
of the 2021 Capital Improvements Budget; to authorize the expenditure of
$70,508.20 from the Recreation and Parks Voted Bond Fund; and to
declare an emergency. ($70,508.20)
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CA-41 2121-2022 To authorize the Director of the Department of Recreations and Parks to
enter into a grant agreement with MY Project USA; to authorize an
appropriation within the general fund; to authorize a transfer from the
general fund; to appropriate funds and authorize an expenditure within the
Recreations and Park operating fund; to appropriate funds and authorize
an expenditure within the American Rescue Plan Fund; and to declare an
emergency. ($250,000.00)
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN
CA-42 0141X-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 Miller-Kelton-Kent-Fairwood Permeable project. ($0.00)
CA-43 1574-2022 To authorize the Director of the Department of Public Utilities to accept
the EcoSmart Choice Grant for 2022 in the amount of $61,864.00 and the
2021 EcoSmart Choice Sustainability Grant in the amount of
$101,126.00 for a total amount of $162,990.00 to G602100; and to
authorize the appropriation and expenditure of $162,990.00 by the
Director of Public Utilities for the SMART Street Lighting Project.
CA-44 1598-2022 To authorize the Director of Public Utilities to enter into Indefinite Quantity
Contracts with Facemyer Landscaping LLC and Russell Tree Experts Ltd.
for Invasive Plant Management; and to authorize the expenditures of
$90,000.00 from the Water Operating Fund. ($90,000.00)
CA-45 1625-2022 To authorize the Director of Finance and Management to enter into a
contract with APO Pumps and Compressors, Inc. for the purchase of an
air compressor system and associated drying equipment with ancillary
parts for the Division of Sewerage and Drainage; and to authorize the
expenditure of $73,122.00 from the Sanitary Sewer Operating Fund.
($73,122.00)
CA-46 1678-2022 To authorize the Director of Public Utilities to continue the cooperative
agreement for 2022-2023 with the Geological Survey, United States
Department of Interior, for the investigation of water resources in central
Ohio, including groundwater and several rivers for the Division of Water
and the Division of Sewerage and Drainage; to authorize the Director of
Public Utilities to amend the existing contract (22NFJFA00000201) to
include the creation of a supergauge at a new location along Clover Groff
near Galloway, OH; to authorize the expenditure of $226,069.00 from the
Water Operating Fund, $68,675.00 from the Sewer System Operating
Fund and $178,300.00 from the Storm Sewer Operating Fund.
($473,044.00)
CA-47 1716-2022 To authorize the Director of Public Utilities to renew an existing contract
with Hatch Associates Consultants, Inc. for the Short Circuit,
Coordination, and Arc Flash Studies #1 Project; to authorize the
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expenditure of up to $350,000.00 from the Sanitary Sewer General
Obligation (G.O.) Bond Fund. ($350,000.00)
CA-48 1802-2022 To authorize the Director of Public Utilities to renew and increase the
professional engineering services agreement with Burgess & Niple, Inc.
for the Dam Engineering Services Project; for the Division of Water; and
to authorize an expenditure up to $150,000.00 within the Water General
Obligations Bond Fund. ($150,000.00)
CA-49 1916-2022 To authorize the Director of Finance and Management to enter into a
contract with Sullivan Environmental Technologies, Inc. for the purchase of
Grundfos parts for the Division of Sewerage and Drainage; and to
authorize the expenditure of $101,321.85 from the Sanitary Sewer
Operating Fund. ($101,321.85)
CA-50 1923-2022 To authorize the Director of Public Utilities to renew the professional
engineering services agreement with CDM Smith Inc., for the Wastewater
Treatment Facilities (WWTFS) Instrumentation and Control (I&C)
Integration and Programming, Part 2 Project; for the Division of
Sewerage and Drainage. ($0)
CA-51 1962-2022 To authorize the Director of the Department of Public Utilities to modify
and increase the contract with New River Electrical Corporation for power
distribution installation and restoration services for the Division of Power;
to authorize the expenditure of $600,000.00 from the Electricity Operating
Fund; and to declare an emergency. ($600,000.00)
BUILDING AND ZONING POLICY: DORANS, CHR. BANKSTON FAVOR HARDIN
CA-52 1964-2022 To authorize the Director of the Department of Building and Zoning
Services to enter into a grant agreement with Creating Central Ohio
Futures in support of the Building Back Better Together Program; to
authorize an appropriation and expenditure of $250,000.00 within the
Coronavirus Local Fiscal Recovery Fund, Community Recovery subfund;
and to declare an emergency. ($250,000.00)
HOUSING: FAVOR, CHR. BANKSTON BROWN HARDIN
CA-53 1816-2022 To authorize the Director of the Department of Development to
appropriate and expend up to $600,000.00 of the 2020 and 2021 HOME
Investment Partnerships Program (HOME) entitlement grant funds from
the U.S. Department of Housing and Urban Development; to and to
authorize the Director to enter into a commitment letter, loan agreement,
promissory note, mortgage, and restrictive covenant with Easton Place
Homes LLC for a 50-unit apartment project; and to declare an
emergency. ($600,000.00).
CA-54 1947-2022 To authorize the Director of the Department of Development to modify a
contract with Watson’s Lawn Care LLC to include an escalator and
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de-escalator clause for fuel surcharge fees; to authorize the appropriation
and expenditure of up to $1,500.00; and to declare an emergency.
($1,500.00)
CA-55 1948-2022 To authorize the Director of the Department of Development to modify a
contract with Intemperance Preservation & Restorations LLC to include
an escalator and de-escalator clause for fuel surcharge fees; to authorize
the appropriation and expenditure of up to $500.00; and to declare an
emergency. ($500.00)
CA-56 1950-2022 To authorize the Director of the Department of Development to modify a
contract with Practical Heating and Air Conditioning, LLC to include an
escalator and de-escalator clause for fuel surcharge fees; to authorize the
appropriation and expenditure of up to $500.00; and to declare an
emergency. ($500.00)
CA-57 1951-2022 To authorize the Director of the Department of Development to modify a
contract with We Haul Junk to include an escalator and de-escalator
clause for fuel surcharge fees; to authorize the appropriation and
expenditure of up to $1,500.00; and to declare an emergency.
($1,500.00)
CA-58 1977-2022 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 (774 E Mound St.) held in the Land Bank
pursuant to the Land Reutilization Program and to declare an emergency.
CA-59 1982-2022 To authorize the Director of Development to modify a contract with Quality
Lawn Care T A M to include an escalator and de-escalator clause for fuel
surcharge fees; to authorize the appropriation and expenditure of up to
$500.00; and to declare an emergency. ($500.00)
CA-60 1984-2022 To authorize the Director of the Department of Development to modify a
contract with BCN Real Estate Holdings LLC to include an escalator and
de-escalator clause for fuel surcharge fees; to authorize the appropriation
and expenditure of up to $2,500.00; and to declare an emergency.
($2,500.00)
CA-61 1989-2022 To authorize the Director of the Department of Development to modify a
contract with Mowtivation Lawn Services LLC to include an escalator and
de-escalator clause for fuel surcharge fees; to authorize the appropriation
and expenditure of up to $2,500.00; and to declare an emergency.
($2,500.00)
CA-62 1993-2022 To authorize the Director of the Department of Development to modify a
contract with Consolidated Services and Management to include an
escalator and de-escalator clause for fuel surcharge fees; to authorize the
appropriation and expenditure of up to $2,500.00; and to declare an
emergency. ($2,500.00)
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CA-63 1995-2022 To authorize the Director of the Department of Development to modify a
contract with Marcello Myers to include an escalator and de-escalator
clause for fuel surcharge fees; to authorize the appropriation and
expenditure of up to $2,500.00; and to declare an emergency.
($2,500.00)
CA-64 1999-2022 To authorize the Director of the Department of Development to modify a
contract with Anointed Touch Cleaning Service LLC to include an
escalator and de-escalator clause for fuel surcharge fees; to authorize the
appropriation and expenditure of up to $1,000.00; and to declare an
emergency. ($1,000.00)
CA-65 2001-2022 To authorize the Director of the Department of Development to modify a
contract with Intemperance Preservation & Restorations LLC to include
an escalator and de-escalator clause for fuel surcharge fees; to authorize
the appropriation and expenditure of up to $750.00; and to declare an
emergency. ($750.00)
CA-66 2002-2022 To authorize the Director of the Department of Development to modify a
contract with DDJ’S Lawncare Service LLC to include an escalator and
de-escalator clause for fuel surcharge fees; to authorize the appropriation
and expenditure of up to $2,000.00; and to declare an emergency.
($2,000.00)
CA-67 2006-2022 To authorize the Director of the Department of Development to modify a
contract with Shaver, Warren to include an escalator and de-escalator
clause for fuel surcharge fees; to authorize the appropriation and
expenditure of up to $1,000.00; and to declare an emergency.
($1,000.00)
CA-68 2008-2022 To authorize the Director of the Department of Development to modify a
contract with Mowtivation Lawn Services LLC to include an escalator and
de-escalator clause for fuel surcharge fees; to authorize the appropriation
and expenditure of up to $4,250.00; and to declare an emergency.
($4,250.00)
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA BROWN
HARDIN
CA-69 1952-2022 To authorize the Board of Health to enter into a contract with Early PR
Agency LLC for graphic design and media services; to authorize the
expenditure of $90,000.00 from the Health Special Revenue Fund to pay
the costs thereof; and to declare an emergency. ($90,000.00)
CA-70 1963-2022 To authorize and direct the Board of Health to accept a grant from the
Franklin County Board of Health in the amount of $123,171.00 for the
Health Literacy Grant Program, to authorize the appropriation of
$123,171.00 from the unappropriated balance of the Health Department
Grants Fund; and to declare an emergency. ($123,171.00)
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CA-71 1965-2022 To authorize the Board of Health to modify, by extending and increasing,
an existing contract with Knupp & Watson & Wallman for media services;
to authorize the expenditure of $80,000.00 from the Health Department
Grants Fund for said contract, and to declare an emergency.
($80,000.00)
CA-72 1994-2022 To authorize and direct the City Auditor to transfer $361,900.00 within the
COVID-19 Vaccine Grant Program fund for personnel for vaccine
operations; and to declare an emergency. ($361,900.00)
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN
CA-73 1900-2022 To authorize and direct the Finance and Management Director to sell to
Officer Ricky Anderson #1144, for the sum of $1.00, a police canine with
the registered name of “Mac” which has no further value to the Division of
Police and to waive the provisions of City Code- 329 Sale of City-owned
personal property.
CA-74 1971-2022 To authorize the Finance and Management Director to enter into two (2)
contracts for the option to purchase Ammunition with Kiesler Police
Supply and Vance Outdoors Inc.; to authorize the expenditure of $2.00
from General Budget Reservation BRPO002025; and to declare an
emergency. ($2.00).
ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN
CA-75 1842-2022 To authorize the Department of Human Resources to modify the contract
with S&K Design Fitness and to reflect assignment of that company and a
name change to Design2Wellness, and to declare an emergency. ($0.00)
APPOINTMENTS
SR EMERGENCY, TABLED AND 2ND READING OF 30-DAY LEGISLATION
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN
SR-1 1277-2022 To authorize the Director of the Department of Development to enter into
an Enterprise Zone Agreement with Parkside on Pearl, LLC for a tax
abatement of seventy-five percent (75%) for a period of ten (10)
consecutive years in consideration of a total proposed capital investment
of approximately $22,000,000.00, of which approximately $2,275,797.00
will be related to the construction of approximately 12,534 +/- square feet
of new Class A office space and the creation of 10 net new full-time
permanent positions with an estimated annual payroll of approximately
$416,000.00.
SR-2 1824-2022 To authorize the Director of the Department of Development to enter into
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a dual-rate Jobs Growth Incentive Agreement with Nullable, Inc. dba
Aware for a term of up to five (5) consecutive years in consideration of the
company’s proposed capital investment of $1,200,000.00 the retention of
60 jobs and the creation of 151 net new full-time permanent positions with
an estimated annual payroll of approximately $22.28 million.
SR-3 1851-2022 To authorize and direct the City Auditor to transfer an amount not to
exceed $10,605,766.47 within the General Fund; to authorize and direct
the City Auditor to appropriate and transfer $2,651,441.62 in cash from
the Special Income Tax Fund to the General Fund; to authorize and direct
the City Auditor to make payments not to exceed a total of
$10,605,766.47 in accordance with the Jobs Growth Incentive (JGI)
Program for the sixteen (16) active and reporting JGI agreements for
which employers have met the requirements of their JGI agreements and
thus are eligible to receive their payments for tax year 2021 (also
calendar year and/or report year) in 2022; to authorize the expenditure not
to exceed of $10,605,766.47 from the General Fund; and to declare an
emergency.
SR-4 2075-2022 To authorize the Director of the Department of Development to dissolve
the Job Creation Tax Credit Agreement with Designer Brands Inc., DSW
Shoe Warehouse, Inc., DSW Information Technology LLC, DSW Leased
Business Division LLC, Brand Card Services LLC & eTailDirect LLC
(collectively, "GRANTEE") and to notify as necessary the local and state
tax authorities, and to declare an emergency.
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR
BANKSTON HARDIN
SR-5 1747-2022 To amend the 2021 Capital Improvement Budget; to authorize the transfer
cash and appropriation of between projects within the General Permanent
Improvement Fund and the Streets and Highways Bond Fund; to
appropriate the sum of $400,000.00 within the General Permanent
Improvement Fund; to authorize the Director of Public Service to execute
a Construction Guaranteed Maximum Reimbursement Agreement with
the KIPP Columbus Foundation, or a designated agent thereof, to
facilitate the construction of public infrastructure improvements
associated with the expansion of the KIPP Columbus Campus; to
authorize the expenditure of up to $400,000.00 from the General
Permanent Improvement Fund; to authorize the expenditure of up to
$2,000,000.00 from the Streets and Highways Bond Fund; and to declare
an emergency. ($2,400,000.00)
SR-6 1784-2022 To authorize the City Attorney to file complaints in order to immediately
appropriate and accept the remaining fee simple and lesser real estate
necessary to timely complete the Safety Improvements - Maple Canyon
Avenue Sidewalks project; to authorize an expenditure of $1,475.00 from
existing ACDI001354 ($1,475.00)
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SR-7 1960-2022 To amend the 2021 Capital Improvements Budget; to authorize and direct
the City Auditor to appropriate and transfer funds from the Special Income
Tax Fund to the Streets and Highways Bond Fund; to authorize the
transfer of funds and appropriation within the Streets and Highways Bond
Fund; to appropriate funds within the Streets and Highways Bond Fund;
to authorize the Director of Public Service to enter into contract with
Strawser Paving Company, Inc. for the Resurfacing - 2022 Project 2; to
authorize the expenditure of up to $8,684,233.31 from the Streets and
Highways Bond Fund for the project; and to declare an emergency.
($8,684,233.31)
SR-8 2013-2022 To authorize the transfer of funds and appropriation within the Streets and
Highways Bond Fund; to authorize the Director of Public Service to enter
into contract with Complete General Construction Company for the North
Market Streetscape-Utility Relocation Design project; to authorize the
expenditure of up to $12,656,163.23 from the Streets and Highways Bond
Fund and the Development Taxable Bonds Fund for the project; and to
declare an emergency. ($12,656,163.23)
SR-9 1912-2022 To authorize the transfer of funds and appropriation within the Streets and
Highways Bond Fund; to appropriate funds within the Streets and
Highways Non Bond Fund; to authorize the Director of Public Service to
enter into a professional services contract with Woolpert, Inc. for the
Roadway - North Knot-SR315 project; to authorize the expenditure of up
to $750,000.00 from the Streets and Highways Bond Fund and the
Streets and Highways Non Bond Fund to pay for this contract; and to
declare an emergency. ($750,000.00)
NEIGHBORHOODS AND IMMIGRANT, REFUGEE, AND MIGRANT AFFAIRS:
BARROSO DE PADILLA, CHR. DORANS REMY HARDIN
SR-10 2092-2022 To authorize the City Clerk to enter into a grant agreement with Mothers of
Murdered Columbus Children in support of their community events; to
authorize an appropriation and transfer within the general fund; to
authorize an expenditure within the general fund; and to declare an
emergency. ($75,000.00)
SR-11 2140-2022 To authorize the City Clerk to enter into contracts with the Ohio State
University School of Social Work and Sky Nile Consulting, for the creation
of Immigrant Refugee, and Migrant Town Halls; to authorize an
appropriation and expenditure within the Neighborhood Initiatives
subfund; and to declare an emergency. ($150,000.00)
Sponsors: Lourdes Barroso De Padilla
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN
SR-12 0128X-2022 To determine to proceed with the issue of bonds and certifying same to
the board of elections in the amount of $300,000,000.00 for health, safety
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and infrastructure; and to declare an emergency ($300,000,000.00).
Section 44-1(e) of the City Charter.
SR-13 0129X-2022 To determine to proceed with the issue of bonds and certifying same to
the board of elections in the amount of $200,000,000.00 for recreation
and parks; and to declare an emergency ($200,000,000.00).
Section 44-1(e) of the City Charter.
SR-14 0130X-2022 To determine to proceed with the issue of bonds and certifying same to
the board of elections in the amount of $200,000,000.00 for
neighborhood development; and to declare an emergency
($200,000,000.00).
Section 44-1(e) of the City Charter.
SR-15 0131X-2022 To determine to proceed with the issue of bonds and certifying same to
the board of elections in the amount of $250,000,000.00 for public
service; and to declare an emergency ($250,000,000.00).
Section 44-1(e) of the City Charter.
SR-16 0132X-2022 To determine to proceed with the issue of bonds and certifying same to
the board of elections in the amount of $550,000,000.00 for water, power,
sanitary sewers and storm sewers; and to declare an emergency
($550,000,000.00).
Section 44-1(e) of the City Charter.
SR-17 1637-2022 To authorize the Director of Finance and Management to submit the third
substantial amendment to the City’s 2020 Annual Action Plan in order to
allocate $4,068,840.00 of CDBG-CV funds across seven projects; to
appropriate $4,068,840.00 in funds received from HUD for the CDBG-CV
Program; to authorize the Director of Finance and Management to enter
into a subaward agreement with Sanctuary Night in the amount of
$100,000.00; and to authorize the Director of Finance and Management
to modify the existing subaward with Capital Crossroads Special
Improvement District to increase the budget by $403,635.00; and declare
an emergency. ($503,635.00)
SR-18 1767-2022 To authorize the Finance and Management Director to establish various
purchase orders for fuel and fueling services on behalf of the Fleet
Management Division, per the terms and conditions of various previously
established Universal Term Contracts; to authorize the expenditure of
$2,100,000.00 from the Fleet Management Operating Fund.
($2,100,000.00)
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PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN
SR-19 1809-2022 To authorize the Director of Public Utilities to renew and increase the
professional engineering services agreement with Arcadis U.S., Inc. for
the Parsons Avenue Water Plant Lime Slaker & Soda Ash Feeder
Replacement Project; for the Division of Water; to authorize a transfer,
appropriation, and expenditure up to $1,243,500.00 within the Water
PayGo Fund; and to amend the 2021 Capital Improvements Budget.
($1,243,500.00)
HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN
SR-20 1839-2022 To amend the 2021 Capital Improvement Budget; to authorize the City
Auditor to transfer funds within the Affordable Housing Bond Fund and the
Development Taxable Bond Fund; to authorize the Director of the
Department of Development to enter into a Housing Development
Agreement and a Grant Agreement in an amount up to $1,000,000.00
with National Church Residences for the Clover Glen project; to authorize
the expenditure of up to $500,000.00 from the Affordable Housing Bond
Fund and $500,000.00 from the Development Taxable Bond Fund; and to
declare an emergency. ($1,000,000.00)
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE PADILLA
HARDIN
SR-21 2124-2022 To authorize the City Attorney to settle the case of Katherine Joseph v.
City of Columbus, et al. pending before the Ohio Civil Rights
Commission; to authorize and direct the City Auditor to transfer
$80,000.00 within the Health Special Revenue Fund 2250; to authorize
the expenditure of $80,000.00 from the Health Special Revenue Fund in
payment of the settlement; and to declare an emergency.
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA BROWN
HARDIN
SR-22 1698-2022 To authorize the amendment of Ordinance 3026-2021, passed by City
Council on December 6, 2022, and the appropriation and expenditure of
an additional $240,624.00 of the FY 2022 Emergency Solutions Grant
(ESG) from the U.S. Department of Housing and Urban Development
(HUD) for the Department of Development; to authorize expenses
beginning June 1, 2022; and to declare an emergency. ($240,624.00)
(TABLED 7/11/22)
SR-23 2070-2022 To authorize the Director of the Department of Development to enter into
Beneficiary Agreements with numerous social service agencies using
federal American Rescue Plan Act (ARPA) funds to support and increase
the organizational capacity of non-profit organizations that experienced
revenue losses such as cancelled fundraising events, decreases in donor
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support, and increased expenditures such as PPE, virtual meeting
licenses, and related hardware caused by the COVID-19 pandemic; to
authorize the Director of Development to modify the terms and conditions
of the Beneficiary Agreements as needed without seeking further City
Council approval in order to align with the most current version of the laws,
regulations, and guidance; to authorize the expenditure of up to
$4,600,000.00 of ARPA funds; and to declare an emergency.
($4,600,000.00)
SR-24 2083-2022 To authorize the Director of the Department of Development to enter into
Beneficiary Agreements with Young Women’s Christian Association
(YMCA), in an amount up to $150,000.00, and Community Refugee &
Immigration Services (CRIS), in an amount up to $150,000.00, using
federal American Rescue Plan Act (ARPA) funds to support and increase
the organizational capacity of non-profit organizations that experienced
revenue losses such as cancelled fundraising events, decreases in donor
support, and increased expenditures such as PPE, virtual meeting
licenses, and related hardware caused by the COVID-19 pandemic; to
authorize the Director of Development to modify the terms and conditions
of the Beneficiary Agreements as needed without seeking further City
Council approval in order to align with the most current version of the laws,
regulations, and guidance; to authorize the expenditure of up to
$300,000.00 of ARPA funds; and to declare an emergency.
($300,000.00)
SR-25 2084-2022 To authorize the Director of the Department of Development to enter into
a Beneficiary Agreement with Dress for Success Columbus, in an amount
up to $100,000.00, using federal American Rescue Plan Act (ARPA)
funds to support and increase the organizational capacity of non-profit
organizations that experienced revenue losses such as cancelled
fundraising events, decreases in donor support, and increased
expenditures such as PPE, virtual meeting licenses, and related hardware
caused by the COVID-19 pandemic; to authorize the Director of
Development to modify the terms and conditions of the Beneficiary
Agreement as needed without seeking further City Council approval in
order to align with the most current version of the laws, regulations, and
guidance; to authorize the expenditure of up to $100,000.00 of ARPA
funds; and to declare an emergency. ($100,000.00)
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN
SR-26 0152X-2022 To withdraw the objection to the renewal of liquor permit number
24129960010 held by East Stop I Inc., doing business as CONVENIENT
PLUS FOOD MART, located at 3351 E. Main Street, Columbus, Ohio
43213, and to declare an emergency.
SR-27 0153X-2022 To withdraw the objection to the renewal of liquor permit number 5077469
held by Lena Food Inc., doing business as WEBER ROAD MARKET,
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located at 900 E Weber Road, Columbus, Ohio 43211, and to declare an
emergency.
SR-28 0154X-2022 To withdraw the objection to the renewal of liquor permit number 2097745
held by East Destination 2 Success LLC., doing business as
BEVERAGE WAREHOUSE, located at 847 E. 11th Avenue, Columbus,
Ohio 43211, and to declare an emergency.
SR-29 0155X-2022 To withdraw the objection to the renewal of liquor permit number 2848547
held by 4027 Thirsty Drive Thru Inc., doing business as THIRSTY DRIVE
THRU, located at 4027 Livingston Avenue, Columbus, Ohio 43227, and to
declare an emergency.
SR-30 0156X-2022 To withdraw the objection to the renewal of liquor permit number
64839440006 held by R O B Enterprises Inc., doing business as
MARATHON / WESTLAND SHELL CAR WASH, located at 2805 West
Broad Street, Columbus, Ohio 43204, and to declare an emergency.
SR-31 1949-2022 To authorize the Finance and Management Director to associate all
General Budget Reservations resulting from this ordinance with Galls LLC
and HighCom for the purchase of uniforms and accessories for the
Division of Police from existing Universal Term Contracts, to authorize the
expenditure of $3,166,280.00 from the General Fund; and to declare an
emergency. ($3,166,280.00)
RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR
HARDIN
SR-32 2027-2022 To amend Chapter 329 of the Columbus City Codes in to order better
implement the Construction Manager at Risk procurement method; and to
declare an emergency. ($0.00)
Sponsors: Shannon G. Hardin
ADJOURNMENT
City of Columbus Page 25 of 25 Printed on 7/18/2022