Columbus City Council
Regular MeetingColumbus, OH · December 12, 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, December 12, 2022 5:00 PM City Council Chambers, Rm 231
REGULAR MEETING NO. 59 OF COLUMBUS CITY COUNCIL, DECEMBER 12,
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
RESOLUTIONS OF EXPRESSION
BANKSTON
2 0258X-2022 To Recognize Pastor Dr. Joseph Freeman Jr. on Being Columbus, Ohio’s, Longest
Serving Pastor
Sponsors: Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel V. Remy and Shannon G. Hardin
A motion was made by Nicholas Bankston, seconded by Emmanuel V. Remy,
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
READING AND DISPOSAL OF THE JOURNAL
A motion was made by Rob Dorans, seconded by Nicholas Bankston, 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 C0043-2022
THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE CITY
CLERK'S OFFICE AS OF WEDNESDAY, DECEMBER 7, 2022
New Type: D1
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To: Slick Whiskers Backyard BBQ Inc.
2970-2982 Hayden RD
Columbus, OH 43235
Permit #: 8108250
Advertise Date: 12/17/22
Agenda Date: 12/12/22
Return Date: 12/22/22
Read and Filed
RESOLUTIONS OF EXPRESSION
HARDIN
3 0257X-2022 To Honor and Celebrate Christie Angel for her Leadership of YWCA Columbus and
Service to the City of Columbus
Sponsors: Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De Padilla,
Rob Dorans, Shayla Favor and Emmanuel V. Remy
A motion was made by Shannon G. Hardin, seconded by Shayla Favor, that
this Ceremonial Resolution be Adopted. 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
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 Ordinance #3178-2022.
RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR
FAVOR
SR-32 3253-2022
To amend Chapter 715 of the Columbus City Codes to prohibit the sale of flavored
tobacco products and to provide for civil penalties; to repeal pre-empted provisions of
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Chapter 715; and to repeal provisions of Chapter 2329.
Sponsors: Shayla Favor
A motion was made by Shayla Favor, seconded by Nicholas Bankston, 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 Shayla Favor, seconded by Nicholas Bankston, 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
A motion was made by Shayla Favor, seconded by Rob Dorans, 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 6:31 PM
A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, 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 7:53 PM
FR FIRST READING OF 30-DAY LEGISLATION
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, to
waive the reading of the titles of first reading legislation. The motion carried
by the following vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
NEIGHBORHOODS AND IMMIGRANT, REFUGEE, AND MIGRANT AFFAIRS:
BARROSO DE PADILLA, CHR. DORANS REMY HARDIN
FR-1 3447-2022 To authorize the City Clerk to enter into a not for profit service contract with the
United Way of Central Ohio to administer an area commissioner training program;
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and to authorize an appropriation and expenditure within the Neighborhood Initiatives
subfund. ($90,900.00)
Sponsors: Lourdes Barroso De Padilla
Read for the First Time
VETERANS & SENIOR AFFAIRS: BARROSO DE PADILLA, CHR. BROWN
FAVOR HARDIN
FR-2 3529-2022
To authorize the City Clerk to enter into a grant agreement with The Ohio State
University College of Social Work, on behalf of Age-Friendly Columbus & Franklin
County, in support of the organization’s communication and outreach efforts to older
residents, as well as their Age Friendly & Climate Smarter pilot project; to authorize
an appropriation and expenditure of $60,000.00 within the Neighborhood Initiatives
subfund. ($60,000.00)
Sponsors: Lourdes Barroso De Padilla
Read for the First Time
FINANCE: E. BROWN CHR. BANKSTON REMY HARDIN
FR-3 3457-2022
To authorize the Mayor to adopt a Residential Antidisplacement and Relocation
Assistance Plan for activities undertaken by the City funded through the U.S.
Department of Housing and Urban Development (HUD) Community Development
Block Grant (CDBG) and HOME Investment Partnerships (HOME) grant programs.
Read for the First Time
FR-4 3481-2022
To authorize the Finance and Management Director to enter into a contract for the
option to purchase internet auction services with Liquidity Services Operations, LLC;
to authorize the expenditure of $1.00; ($1.00).
Read for the First Time
FR-5 3567-2022 To authorize the Director of the Department of Finance and Management to enter
into a non-profit service contract with RIP Medical Debt; to authorize the transfer of
$2,000,000.00 within the Recovery Fund; and to authorize the expenditure of up to
$2,000,000.00 from the Recovery Fund. ($2,000,000.00)
Sponsors: Elizabeth Brown
Read for the First Time
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RECREATION & PARKS: E. BROWN, CHR. REMY BANKSTON HARDIN
FR-6 2793-2022
To authorize the Director of Recreation and Parks to enter into a design and
construction agreement with the Nationwide Realty Investors for the Sensenbrenner
Fountain Renovation Project; and to waive the competitive bidding provisions of
Columbus City Code. ($0)
Read for the First Time
FR-7 2974-2022
To authorize the Director of Finance and Management to enter into contracts with 7
Star Industries and Phoenix Contracting, on behalf of the Recreation and Parks
Department, for the purchase of cargo containers; to authorize the appropriation of
$20,000.00 within the CDBG Fund 2248 in accordance with the 2020 HUD Amended
Annual Action Plan; to authorize the transfer of $10,448.00 within the Recreation and
Parks Voted Bond Fund; to authorize the amendment of the 2022 Capital
Improvements Budget; and to authorize the expenditure of $109,407.25 from the
Recreation and Parks Voted Bond Fund and CDBG Fund. ($109,407.25)
Read for the First Time
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN
FR-8 0238X-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 Livingston-Noe Bixby Culvert
Removal Project. ($0.00)
Read for the First Time
FR-9 2970-2022
To authorize the Director of Public Utilities to modify and increase an Indefinite
Quantity Contract with Asplundh Tree Expert LLC for Tree Trimming and
Vegetative Management Services for the Department of Public Utilities; and to
authorize the expenditure of $200,000.00 from the Power Operating Fund.
($200,000.00)
Read for the First Time
FR-10 3170-2022
To authorize the Director of the Department of Public Utilities to enter into a service
contract with Synagro Central, LLC for the Hap Cremean Water Plant Sludge
Removal - Lagoon 2 Project; to waive the provisions of Section 329 of the Columbus
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City Code, 1959 due to an error in the sole bidders' unit price; and to authorize an
expenditure up to $2,444,822.60 within the Water Operating Fund; for the Division of
Water. ($2,444,822.60)
Read for the First Time
FR-11 3185-2022
To authorize the Director of the Department of Public Utilities to modify and increase
an Indefinite Quantity Contract with Invizions, Inc. for Electrical Substation and
Electrical Maintenance Services for the Department of Public Utilities; and to
authorize the expenditure of $800,000.00 from the Power Operating Fund.
($800,000.00)
Read for the First Time
FR-12 3186-2022
To authorize the Director of Public Utilities to enter into contract with SGI Matrix,
LLC for Security System Parts, Installation, Maintenance, Monitoring, Repair and
Support Services for the various facilities of the Department of Public Utilities; to
waive the competitive bidding provisions of the City Code; and to authorize the
expenditure of $212,000.00 ($104,000.00 from Electricity Operating Fund, $100,000.00
from the Sewerage and Drainage Operating Fund and $8,000.00 from the Department
Operating Fund). ($212,000.00)
Read for the First Time
FR-13 3362-2022 To authorize the Director of the Department of Public Utilities to enter into a
professional services agreement with Stantec Consulting Services for the Lexington
Avenue Area Water Line Improvements Project; to authorize an amendment to the
2022 Capital Improvement Budget; and to authorize the expenditure of up to
$287,870.77 from the Water General Obligations Bond Fund. ($287,870.77)
Read for the First Time
FR-14 3369-2022 To amend the 2022 Capital Improvement Budget; to authorize the Director of the
Department of Public Utilities to enter into a professional services agreement with
AECOM for the Jermain Drive Area Water Line Improvements Project; and to
authorize the expenditure of up to $308,160.39 from the Water General Obligations
Bond Fund. ($308,160.39)
Read for the First Time
FR-15 3370-2022 To amend the 2022 Capital Improvement Budget; to authorize a transfer of cash and
appropriation within the Sanitary Bonds Fund; to authorize the Director of the
Department of Public Utilities to enter into a professional services agreement with
CDM Smith for the WWTFS Instrumentation and Control Integration and
Programming Part 3 Project; and to authorize the expenditure of up to $500,000.00
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from the Sanitary Bonds Fund. ($500,000.00)
Read for the First Time
FR-16 3371-2022 To amend the 2022 Capital Improvement Budget; to authorize a transfer of cash and
appropriation within the Sanitary Bonds Fund; to authorize the Director of the
Department of Public Utilities to enter into a professional services agreement with
Osborn Engineering for the Southerly WWTP Security Improvements Project; and to
authorize the expenditure of up to $290,844.08 from the Sanitary Bonds Fund.
($290,844.08)
Read for the First Time
FR-17 3373-2022 To authorize the Director of the Department of Public Utilities to enter into a
construction contract with Complete General Construction for the Dublin Road
30-Inch Water Main Project in an amount up to $14,456,962.23; to encumber
$2,000.00 for prevailing wage services provided by the Department of Public Service;
to authorize the appropriation and transfer of $14,456,962.23 from the Water System
Reserve Fund to the Water Supply Revolving Loan Account Fund; to authorize the
appropriation and expenditure of $14,456,962.23 within the Water Supply Revolving
Loan Account Fund; to authorize an expenditure up to $2,000.00 within the Water
General Obligations Voted Bond Fund; to amend Ord. 1107-2022, which authorized
the Department of Public Utilities to apply for and accept loan funding from the
Water Supply Revolving Loan Account (WSRLA), in order to increase the maximum
dollar amount of this project's loan award “not to exceed” amount to $14,700,000.00;
and to amend the 2022 Capital Improvement Budget. ($14,458,962.23)
Read for the First Time
FR-18 3375-2022
To amend the 2022 Capital Improvement Budget; to authorize the transfer of cash
and appropriation between projects within the Storm Sewers Bond Fund; to authorize
the City Attorney to spend up to $100,000.00 from the Storm Sewers Bond Fund to
acquire and accept in good faith certain fee simple and lesser real estate located in
the vicinity of Postlewaite Road and contract for associated professional services in
order for the Department of Public Utilities to timely complete the acquisition of Real
Estate for the Postlewaite Road Stormwater System Improvements project.
($100,000.00)
Read for the First Time
FR-19 3450-2022
To authorize the Director of Public Utilities to renew an existing service agreement
with Aquatic Informatics, Inc. (DBA Tokay Software) for backflow prevention
management software services; and to authorize the expenditure of $45,200.00 from
the Water Operating Fund. ($45,200.00)
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Read for the First Time
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN
FR-20 3141-2022 To authorize and direct the Director of Finance and Management to enter into
contract with Mile High Shooting Accessories for the purchase of tactical weaponry
for the Division of Police; and to authorize the expenditure of $68,825.76 from the
Police General Fund Budget. ($68,825.76)
Read for the First Time
FR-21 3382-2022
To establish an auditor's certificate in the amount of $178,735.00 for the purchase of
Conducted Electrical Weapons (CEWs) supplies and batteries for the Division of
Police; to authorize and direct the Director of Finance and Management to contract
for Conducted Electrical Weapons (CEWs) supplies and batteries on behalf of the
Division of Police; to authorize the expenditure of $178,735.00 from the General Fund.
($178,735.00)
Read for the First Time
FR-22 3390-2022
To authorize and direct the Safety Director to donate to the Pioneer Police
Department three Marksman LiDAR’s which have no further value to the Division of
Police; and to waive the relevant provisions of City Code relating to the Sale of City
Owned Personal Property.
Read for the First Time
ENVIRONMENT: REMY, CHR. BARROSO DE PADILLA FAVOR HARDIN
FR-23 3462-2022 To authorize the Director of the Department of Finance and Management to enter
into a Not-for-Profit service contract with the Columbus Region Green Fund; and to
authorize the expenditure of up to $7,000,000.00 from a previously established
Auditor's Certificate. ($7,000,000.00)
Read for the First Time
CA CONSENT ACTIONS
RESOLUTIONS OF EXPRESSION:
BANKSTON
CA-1 0259X-2022 To recognize and celebrate the life and legacy of Jo Anne St. Clair.
Sponsors: Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel V. Remy and Shannon G. Hardin
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This item was approved on the Consent Agenda.
HARDIN
CA-2 0260X-2022 To Honor and Celebrate Ellen Moss on her Retirement from the Godman Guild
Association and her Service to the City of Columbus
Sponsors: Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De Padilla,
Elizabeth Brown, Rob Dorans, Shayla Favor and Emmanuel V. Remy
This item was approved on the Consent Agenda.
CA-3 0261X-2022 To Congratulate Dr. Otha Gilyard and First Lady Frieda Gilyard on their
Twenty-Ninth Pastoral Anniversary at Shiloh Baptist Church
Sponsors: Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De Padilla,
Elizabeth Brown, Rob Dorans, Shayla Favor and Emmanuel V. Remy
This item was approved on the Consent Agenda.
CA-4 0262X-2022 To Recognize and Celebrate January 2 as U=U Day in the City of Columbus
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-5 3409-2022
To authorize the appropriation of $275,292.00 from the unappropriated balance of the
Housing/Business Tax Incentives Fund to the Department of Development to provide
funds for the administration of tax incentive projects for the 2023 budget year; and to
declare an emergency. ($275,292.00)
This item was approved on the Consent Agenda.
CA-6 3411-2022
To authorize payment to the City of Columbus Department of Public Service by the
City of Columbus Department of Development for sale of excess right-of-way in
support of the Gravity Project III, a mixed-use development within the Franklinton
Community; and to authorize the appropriation and expenditure of $142,126.32 from
the Neighborhood Economic Development fund; and to declare an emergency.
($142,126.32)
This item was approved on the Consent Agenda.
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CA-7 3416-2022
To authorize the Director of Development to make a payment of $14,628.80 from the
general fund to the Capital Crossroads Special Improvement District (SID) to
continue to enable employees who work in City buildings that are within the Capital
Crossroads SID boundaries but do not pay SID assessments (Non-SID Assessment
Employees), to participate in the Downtown C-Pass Program (the Program); and to
declare an emergency ($14,628.80).
This item was approved on the Consent Agenda.
SMALL & MINORITY BUSINESS: BANKSTON, CHR. REMY BARROSO DE
PADILLA HARDIN
CA-8 3465-2022
To authorize the Director of the Department of Development to enter into a grant
agreement with Building 1267 LLC in an amount up to $3,000.00 for exterior
renovations of 1267 W. Broad Street; to allow reimbursement for expenses incurred
prior to the purchase order; to authorize a transfer between the Economic
Development Division’s General Fund object classes of $3,000.00; and to authorize
the expenditure of up to $3,000.00 from the General Fund; and to declare an
emergency. ($3,000.00)
This item was approved on the Consent Agenda.
CA-9 3530-2022 To authorize the City Clerk to enter into a grant agreement with the Columbus
Downtown Development Corporation in support of Common Thread; to authorize an
appropriation and expenditure within the Neighborhood Initiatives subfund; and to
declare an emergency. ($26,600.00)
Sponsors: Shannon G. Hardin
This item was approved on the Consent Agenda.
CA-10 3537-2022 To authorize the City Clerk to enter into a grant agreement with Columbus City
Schools in support the Columbus East High School Marching Band; to authorize an
appropriation and expenditure within the Job Growth subfund; and to declare an
emergency. ($9,550.00)
Sponsors: Nicholas Bankston
A motion was made by Rob Dorans, seconded by Emmanuel V. Remy, that this
Ordinance be Approved. The motion carried by the following vote:
Abstained: 1- Shayla Favor
Affirmative: 6- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Emmanuel Remy, and Shannon Hardin
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TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN
CA-11 3298-2022 To authorize the Director of the Department of Technology (DoT), to modify and
extend an existing agreement with CDW Government, LLC through the extension of
purchase order PO304956 to make the funds on the referenced purchase order
available for an additional year, through December 31, 2023; and to authorize the use
of any remaining funds/unspent balance on existing on purchase order PO304956, for
professional services to migrate the city’s current Cisco ASA and Juniper SRX 4100
platforms to a security solution leveraging the Palo Alto security platform; and to
declare an emergency. ($0.00)
This item was approved on the Consent Agenda.
CA-12 3480-2022 To authorize the City Clerk to enter into a grant agreement with See Brilliance in
support of the organization’s community engagement activities; to authorize an
appropriation and expenditure within the Neighborhood Initiatives subfund; and to
declare an emergency. ($35,000.00)
Sponsors: Nicholas Bankston, Shayla Favor and Shannon G. Hardin
This item was approved on the Consent Agenda.
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.
FAVOR BANKSTON HARDIN
CA-13 3168-2022 To authorize the Director of the Department of Public Service to enter into a grant
agreement with the Scioto Peninsula Association to provide funding in an amount up
to $114,000.00 for various security enhancement initiatives within the Scioto Peninsula
development area; to authorize an expenditure in an amount up to $114,000.00 from
the Mobility Enterprise Operating Fund; and to declare an emergency. ($114,000.00)
This item was approved on the Consent Agenda.
CA-14 3306-2022 To authorize the City Auditor to transfer funds between projects and appropriate
within the Northwest Corridor Pay as We Grow Fund; to authorize the City
Attorney's Office, Real Estate Division, to contract for professional services relative
to the acquisition of fee simple title and lesser interests in and to property needed for
the Roadway - W. Broad Street and Doherty Road project; to authorize the City
Attorney's Office, Real Estate Division, to negotiate with property owners to acquire
the additional rights of way necessary to complete this project; to authorize the
expenditure of $150,000.00 from the Northwest Corridor Pay as We Grow Fund; and
to declare an emergency. ($150,000.00)
This item was approved on the Consent Agenda.
CA-15 3317-2022 To appropriate funds within the Lucent Commercial TIF; to transfer funds from the
Lucent Commercial TIF to the Lucent Commercial TIF Capital Fund; to appropriate
funds within the Lucent Commercial TIF Capital Fund; to authorize the City
Attorney's Office, Real Estate Division, to contract for professional services relative
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to the acquisition of fee simple title and lesser interests in and to property needed for
the Roadway - Westbourne Avenue Extension project; to authorize the City
Attorney's Office, Real Estate Division, to negotiate with property owners to acquire
the additional rights of way necessary to complete this project; to authorize the
expenditure of $250,000.00 from the Lucent Commercial TIF Capital Fund; and to
declare an emergency. ($250,000.00)
This item was approved on the Consent Agenda.
CA-16 3346-2022 To transfer funds within the Brewery District Fund; to appropriate funds within the
Brewery District TIF Fund; to transfer funds from the Brewery District TIF Fund to
the Brewery District Fund; to appropriate funds within the Brewery District Fund; to
authorize the City Attorney's Office, Real Estate Division, to contract for professional
services relative to the acquisition of fee simple title and lesser interests in and to
property needed for the Roadway - W. Fulton Street - Short Street to Second Street
project; to authorize the City Attorney's Office, Real Estate Division, to negotiate with
property owners to acquire the additional rights of way necessary to complete this
project; to authorize the expenditure of $400,000.00 from the Brewery District Fund;
and to declare an emergency. ($400,000.00)
This item was approved on the Consent Agenda.
CA-17 3354-2022 To amend the 2022 Capital Improvement Budget; to authorize the transfer of funds
within the Streets and Highways Bond Fund; to authorize the Director of the
Department of Development to enter into a contract modification with CHA
Consulting, Inc. in connection with the UIRF - Livingston Avenue Pedestrian Safety
Study project; to authorize the expenditure of up to $250,000.00 from the Streets and
Highways Bond Fund for the project; and to declare an emergency. ($250,000.00)
This item was approved on the Consent Agenda.
CA-18 3385-2022 To amend previously approved ordinance 2106-2021 by correcting the project
identification number assigned by the Ohio Department of Transportation and correct
the project name where applicable in connection to the Arterial Street Rehabilitation -
SR161 - I71 to Cleveland Avenue Phase I Part 2 project; and to declare an
emergency. ($0.00)
This item was approved on the Consent Agenda.
CA-19 3397-2022 To authorize the City Auditor to transfer appropriation within the Street Construction
Maintenance and Repair Fund, Division of Traffic Management; to authorize the
Director of Public Service to enter into contract with Elford, Inc. for the Facilities -
Renovation of Traffic Maintenance Facilities Phase 2 project; to authorize the
expenditure of up to $878,100.00 for the project; and to declare an emergency.
($878,100.00)
This item was approved on the Consent Agenda.
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NEIGHBORHOODS AND IMMIGRANT, REFUGEE, AND MIGRANT AFFAIRS:
BARROSO DE PADILLA, CHR. DORANS REMY HARDIN
CA-20 3368-2022 To authorize the expenditure of up to $800,000.00 within the Department of
Neighborhoods; to authorize the Director of the Department of Neighborhoods to
enter into subaward grant agreements with Community Development for all People,
Franklinton Development Association, Africentric Personal Development Shop and
Community of Caring Development Foundation in an amount up to $800,000.00 to add
needed support services during COVID-19 for youth and families in the City of
Columbus; and to declare an emergency. ($800,000.00)
A motion was made by Rob Dorans, seconded by Emmanuel V. Remy, that this
Ordinance be Approved. The motion carried by the following vote:
Abstained: 1- Shayla Favor
Affirmative: 6- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Emmanuel Remy, and Shannon Hardin
CA-21 3384-2022
This ordinance authorizes the appropriation and expenditure of up to $120,000.00 of
2023 Community Development Block grant from the U.S. Department of Housing
and Urban Development; to authorize the Director of the Department of
Development to renew a Subaward Not-for-Profit Service contract (formerly known
as a subaward agreement) with Homes on the Hill CDC in an amount up to
$120,000.00 to provide housing counseling services and to pay for expenses starting
January 1, 2023; and to declare an emergency. ($120,000.00).
This item was approved on the Consent Agenda.
CA-22 3505-2022
To authorize the Director of Neighborhoods to enter into a contract with the
Neighborhood Design Center for work associated with the implementation of the One
Linden and Envision Hilltop and Eastland Area community plans; to authorize the
expenditure of $300,000.00 from the General Fund; and to declare an emergency.
($300,000.00)
A motion was made by Rob Dorans, seconded by Emmanuel V. Remy, that this
Ordinance be Approved. The motion carried by the following vote:
Abstained: 1- Shayla Favor
Affirmative: 6- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Emmanuel Remy, and Shannon Hardin
CA-23 3506-2022
To authorize the Director of the Department of Neighborhoods to enter into grant
agreements with African American Male Wellness Agency, Always With Us
Charities, Columbus Urban League, Heart of JOB and Ice Mentors in a total amount
of up to $400,000.00 to provide in-school and after-school academic interventions; to
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authorize the expenditure of up to $400,000 from the general fund; and to declare an
emergency. ($400,000.00)
A motion was made by Rob Dorans, seconded by Emmanuel V. Remy, that this
Ordinance be Approved. The motion carried by the following vote:
Abstained: 1- Shayla Favor
Affirmative: 6- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Emmanuel Remy, and Shannon Hardin
CA-24 3525-2022 To authorize the City Clerk to enter into a not for profit service contract with the
Columbus Museum of Art for room rental for the Latino Leaders meeting on
December 15, 2022; to authorize an appropriation and expenditure within the
Neighborhood Initiatives subfund; and to declare an emergency ($270.00).
Sponsors: Lourdes Barroso De Padilla
This item was approved on the Consent Agenda.
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN
CA-25 3174-2022
To authorize the Director of the Department of Finance and Management to
associate all General Budget Reservations resulting from this ordinance with the
Universal Term Contract Purchase Agreement with S.A. Comunale Company, Inc.
for annual smoke and fire alarm testing, inspection and repair, as well as sprinkler
inspections, fire pump testing, and fire suppression testing for the Facilities
Management Division; to authorize the expenditure of $100,000.00 from the general
fund. ($100,000.00)
This item was approved on the Consent Agenda.
CA-26 3175-2022 To authorize the Director of the Department of Finance and Management, on behalf
of the Facilities Management Division, to modify a contract with SGI Matrix, LLC for
new installations and existing security equipment for the Inspector General Office at
the Lazarus Building; and to authorize the expenditure of $30,000.00 from the general
fund. ($30,000.00)
This item was approved on the Consent Agenda.
CA-28 3236-2022
To authorize the Finance and Management Director, on behalf of the Fleet
Management Division, to modify and renew a contract with S&S Management Group
LLC, DBA Guard One, for security services at the Fleet Maintenance Facility; to
authorize the expenditure of $107,000.00 from the Fleet Management Operating Fund;
and to declare an emergency ($107,000.00).
This item was approved on the Consent Agenda.
City of Columbus Page 14
Columbus City Council Minutes - Final December 12, 2022
CA-29 3353-2022
To adopt the Draft FY 2023 Annual Action Plan which implements the fourth year of
the five-year Consolidated Plan for the CDBG, HOME, ESG and HOPWA
programs; to authorize the acceptance of 2023 HUD Community Planning and
Development grant awards; and to authorize the filing of the final FY 2023 Annual
Action Plan with the U. S. Department of Housing and Urban Development.
This item was approved on the Consent Agenda.
CA-30 3387-2022
To authorize the Director of Finance and Management, on behalf of the Office of
Construction Management, to enter into a construction contract with 2K General
Company for the Columbus Public Health Alcohol & Drug Services Renovation
Project; to authorize a transfer and expenditure up to $960,400.00 within the Health
General Obligations Bonds Fund; to authorize an amendment to the 2022 Capital
Improvements Budget; and to declare an emergency. ($960,400.00)
This item was approved on the Consent Agenda.
CA-31 3451-2022 To authorize the City Auditor to modify the existing contract with Tyler Technologies,
Inc. and provide funding for the Tyler ACFR Statement Builder; to authorize the
expenditure of up to $19,791.45, from the Department of Technology operating fund
for a total expenditure of $19,791.45; and to declare an emergency.
This item was approved on the Consent Agenda.
CA-32 3458-2022
To authorize the Finance and Management Director to modify an existing Universal
Term Contract for the option to purchase pre-owned vehicles with Ricart Properties,
Inc.; to authorize the Finance and Management Director to modify an existing
Universal Term Contract for the option to purchase police pursuit vehicles with
George Byers Sons, Inc.; to declare an emergency.
This item was approved on the Consent Agenda.
CA-33 3460-2022
To authorize the Director of Finance and Management to initiate a transaction to
correct the funding for the HOME Investment Partnerships Program funded by the
U.S. Department of Housing and Urban Development (HUD) in the amount of
$83,743.98 due to money being drawn from an incorrect funding source; to authorize
the transfer of $83,743.98 within the HOME Program Entitlement Fund; to authorize
the expenditure of $83,743.98 from G442102; and to declare an emergency.
($83,743.98)
This item was approved on the Consent Agenda.
City of Columbus Page 15
Columbus City Council Minutes - Final December 12, 2022
CA-34 3504-2022
To authorize the Finance and Management Director, on behalf of the Fleet
Management Division, to establish purchase orders from previously established
Universal Term Contracts (UTCs) for the purchase of vehicles for use by the
Division of Fire and Division of Police with George Byers Sons Inc and Ricart
Properties Inc; to authorize the appropriation and expenditure of $605,386.00 from the
Special Income Tax Fund; and to declare an emergency. ($605,386.00)
This item was approved on the Consent Agenda.
RECREATION & PARKS: BROWN, CHR. REMY BANKSTON HARDIN
CA-35 3003-2022
To authorize the City Attorney to spend City funds to acquire and accept in good faith
certain fee simple title and lesser real estate located in the vicinity of Dodridge Street,
and contract for associated professional services in order for the Recreation and
Parks Department to timely complete the acquisition of Real Estate for the Olentangy
Trail--Dodridge Street Connector Project and to expend up to $100,000.00 within the
Recreation and Parks Voted Bond Fund. ($100,000.00)
This item was approved on the Consent Agenda.
CA-36 3018-2022
To authorize the Director of Recreation and Parks to enter into contract with
Technical Choice for the Turnberry Golf Course Radio Repeater System Project; to
authorize the transfer of $70,000.00 within the Recreation and Parks Taxable Bond
Fund, to authorize the amendment of the 2022 Capital Improvements Budget; to
authorize the expenditure of $70,000.00 from the Recreation and Parks Taxable Bond
Fund; and to declare an emergency. ($70,000.00)
This item was approved on the Consent Agenda.
CA-37 3023-2022
To authorize the Director of Recreation and Parks to enter into contract with
Mid-Ohio Electric for the Mentel Memorial Golf Course Irrigation Improvements
Project; to authorize the transfer of $62,483.36 within the Recreation and Parks
Taxable Bond Fund, to authorize the amendment of the 2022 Capital Improvements
Budget; to authorize the expenditure of $62,483.36 from the Recreation and Parks
Taxable Bond Fund; and to declare an emergency. ($62,483.36)
This item was approved on the Consent Agenda.
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN
CA-38 2905-2022
To authorize the Director of Public Utilities to pay the annual discharge fees for fiscal
year 2022 to the State of Ohio, Ohio Environmental Protection Agency, for the
City of Columbus Page 16
Columbus City Council Minutes - Final December 12, 2022
Division of Sewerage and Drainage and the Division of Stormwater; and to authorize
the expenditure of $103,500.00 from the Sewer Operating Sanitary Fund and
$10,000.00 from the Storm Sewer Operating Fund. ($113,500.00)
This item was approved on the Consent Agenda.
CA-39 2951-2022
To authorize the Director of Public Utilities to enter into a Memorandum of
Agreement with the Ohio Department of Transportation (ODOT) for the
reimbursement of construction inspection costs up to $549,832.21 relating to the West
Columbus Local Protection Project (WCLPP).
This item was approved on the Consent Agenda.
CA-40 3116-2022
To authorize the Director of Public Utilities to enter into an agreement for General
Engineering Services for the Hoover Dam - Part 2 CIP 690411-100014 with Burgess
& Niple, Inc.; to authorize the transfer within of up to $600,000.00 and the
expenditure of up to $600,000.00 from the Water General Obligations Bonds Fund;
and to authorize an amendment to the 2022 Capital Improvements Budget.
($600,000.00)
This item was approved on the Consent Agenda.
CA-41 3120-2022
To authorize the Director of Public Utilities to apply for, accept, and enter into up to
sixty-five (65) Ohio Water Pollution Control Loan Fund Loan Agreements with the
Ohio Water Development Authority and the Ohio Environmental Protection Agency,
for the financing of up to sixty-five Division of Sewerage and Drainage construction
projects; and to designate a dedicated source of repayment for the loans.
This item was approved on the Consent Agenda.
CA-42 3124-2022
To authorize the Director of Public Utilities to modify a professional engineering
services agreement with GS-OH Inc. for the Division of Sewerage and Drainage for
the Jackson Pike WWTP Stormwater and Floodplain Improvements; and to authorize
an expenditure of up to $879,100.78 from the Sanitary Sewer General Obligation
Bond Fund ($879,100.78).
This item was approved on the Consent Agenda.
CA-43 3193-2022
To authorize the Director of Public Utilities to execute a planned modification to the
2020-2022 Construction Administration/Inspection Services agreement with DLZ
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Columbus City Council Minutes - Final December 12, 2022
Ohio, Inc. for the Near North & East-Phase 2: Iuka Park Rehabilitation Project, for
the Division of Sewerage and Drainage, Sanitary Section, to authorize a transfer and
expenditure up to $907,699.53 within the Sanitary G.O. Fund; and to authorize an
amendment to the 2022 Capital Improvements Budget. ($907,699.53)
This item was approved on the Consent Agenda.
CA-44 3245-2022 To authorize the Director of Public Utilities to execute a planned modification to the
2020-2022 Construction Administration/Inspection Services contract with DLZ Ohio
for the Street Lighting Improvements for Smoky Row Road Project for the Division
of Power; to authorize a transfer of cash and appropriation and an expenditure of up
to $136,005.59 within the Electricity General Obligations Bond Fund; and to authorize
an amendment to the 2022 Capital Improvements Budget. ($136,005.59)
This item was approved on the Consent Agenda.
CA-45 3247-2022
To authorize the Director of Finance and Management to establish a contract with
Southeastern Equipment Company Inc. for the purchase of an Articulating Wheel
Loader for the Division of Sewerage and Drainage; and to authorize the transfer and
expenditure of $228,950.00 from within the G. O. Sanitary Fund 6109 and amend the
2022 Capital Improvement Budget. ($228,950.00)
This item was approved on the Consent Agenda.
CA-46 3256-2022 To authorize the Director of Public Utilities to execute a planned modification to the
2020-2022 Construction Administration/Inspection Services contract with DLZ Ohio
for the Hilltop Smart Lighting Phase One Project for the Division of Power; to
authorize an expenditure of up to $459,092.57 within the Electricity General
Obligations Bond Fund; and to authorize an amendment to the 2022 Capital
Improvements Budget. ($459,092.57)
This item was approved on the Consent Agenda.
CA-47 3269-2022
To authorize the Director of Public Utilities to modify and increase the 2020-2022
Construction Administration and Inspection Services Agreement with Stantec
Consulting Services for the Division of Sewerage and Drainage’s Blueprint Linden
Hudson McGuffey Project, Division of Water’s Manchester Ave WL Improvements
Project, and the Division of Public Services’ CelebrateOne - Blueprint Linden -
Hudson McGuffey Sidewalk Project; and a transfer and an expenditure up to
$735,366.23 within the Sanitary General Obligations Bond Fund 6109, an expenditure
of $183,841.56 within the Water General Obligation Fund 6006, and an expenditure up
to $48,379.36 within the Streets and Highways G. O. Bond Fund 7704 and to amend
the 2022 Capital Improvement Budget. ($967,587.15)
City of Columbus Page 18
Columbus City Council Minutes - Final December 12, 2022
This item was approved on the Consent Agenda.
CA-48 3303-2022
To authorize the Director of Public Utilities to modify and increase the 2020-2022
Construction Administration and Inspection Services Agreement with Stantec
Consulting Services for the Division of Water’s S. Hampton Road Area Water Line
Improvements Project. ($424,624.90)
This item was approved on the Consent Agenda.
CA-49 3315-2022
To authorize the Director of Finance and Management to establish a contract with
Altec Inc. for the purchase of a Crane Truck for the Division of Sewerage and
Drainage; and to authorize the transfer and expenditure of $369,107.00 from within
the G. O. Sanitary Fund 6109 and amend the 2022 Capital Improvement Budget.
($369,107.00)
This item was approved on the Consent Agenda.
CA-50 3320-2022 To authorize the Director of Public Utilities to execute a planned modification to the
2020-2022 Construction Administration/Inspection Services contract with DLZ Ohio
for the Street Lighting Improvements for Jasonway and Knightsbridge project for the
Division of Power; to authorize a transfer of cash and appropriation and an
expenditure of up to $133,788.46 within the Electricity General Obligations Bond
Fund; and to authorize an amendment to the 2022 Capital Improvements Budget.
($133,788.46)
This item was approved on the Consent Agenda.
CA-51 3334-2022 To authorize the Director of Public Utilities to execute a planned modification to the
2020-2022 Construction Administration/Inspection Services contract with DLZ Ohio
for the Street Lighting Improvements for Morningstar / North-Forty Project for the
Division of Power; to authorize a transfer of cash and appropriation and an
expenditure of up to $161,019.30 within the Electricity General Obligations Bond
Fund; and to authorize an amendment to the 2022 Capital Improvements Budget.
($161,019.30)
This item was approved on the Consent Agenda.
CA-52 3366-2022
To authorize the Director of Public Utilities to enter into a contract with EMH&T, for
the Stormwater Management Plan Update, to authorize the expenditure of
$182,124.82 from the Storm Sewer Operating Fund, and to declare an emergency.
($182,124.82)
This item was approved on the Consent Agenda.
City of Columbus Page 19
Columbus City Council Minutes - Final December 12, 2022
CA-53 3433-2022
To authorize the Director of Public Utilities to enter into a professional engineering
services agreement with Dynotec, for professional engineering services for the
2022-2024 UIRF General Engineering Project, for the Division of Power; to authorize
an amendment to the 2022 Capital Improvement Budget; to authorize a transfer within
and expenditure up to $100,000 from the Electricity GO (General Obligation) Bonds
Fund 6303, and to declare and emergency. ($100,000.00)
This item was approved on the Consent Agenda.
CA-54 3466-2022
To authorize the Director of Finance and Management to enter into a contract with
The Henry P. Thompson Company to purchase an Vertical Ozone Resistant Sump
Pump for the Division of Water; to authorize the expenditure of $69,935.00 from the
Water Operating Fund; and to declare an emergency. ($69,935.00)
This item was approved on the Consent Agenda.
CA-55 3469-2022
To authorize the Director of the Department of Public Utilities to modify the existing
water and sewer service agreements in the Rickenbacker/Lockbourne Service Area
between the City of Columbus, Franklin County, Ohio, and the Village of Lockbourne,
Ohio, and to declare an emergency.
This item was approved on the Consent Agenda.
CA-56 3470-2022
To authorize the Director of Public Utilities to enter into a professional consulting
services agreement with Raftelis Financial Consultants, Inc. for conducting an
operational review and developing a strategic plan; to authorize the expenditure of
$160,000.00 from the Power Operating Fund, Water Operating Fund, Sanitary
Operating Fund, and Storm Operating Fund; and declare an emergency.
($160,000.00)
This item was approved on the Consent Agenda.
CA-57 3502-2022
To authorize the Director of Public Utilities to enter into a planned modification with
Irth Solutions, LLC to supply, integrate and support a Ticket Management System for
the Department of Public Utilities, to authorize the expenditure of $35,983.19 from the
Electricity Operating Fund, the Water Operating Fund, the Sewer System Operating
Fund, and the Stormwater Operating Fund; and to declare an emergency.
($35,983.19).
This item was approved on the Consent Agenda.
City of Columbus Page 20
Columbus City Council Minutes - Final December 12, 2022
BUILDING AND ZONING POLICY: DORANS, CHR. BANKSTON FAVOR
HARDIN
CA-58 3377-2022
To authorize the Finance and Management Director to establish purchase orders with
PKJ International, LLC. for the purchase of 21 gas leak detectors and calibration
equipment; to authorize the expenditure of up to $52,897.00 from the Development
Services Fund; and to declare an emergency. ($52,897.00)
This item was approved on the Consent Agenda.
HOUSING: FAVOR, CHR. BANKSTON BROWN HARDIN
CA-59 3216-2022
To authorize the Director of Development to renew a contract with Mann Roofing &
Construction LLC for an additional year to provide residential roof replacement
services as part of the Division of Housing’s Roof Replacement Program; and to
declare an emergency. ($0.00)
This item was approved on the Consent Agenda.
CA-60 3218-2022
To authorize the Director of Development to renew a contract with Morgan Brothers
Roofing for an additional year to provide residential roof replacement services as part
of the Division of Housing’s Roof Replacement Program; and to declare an
emergency. ($0.00)
This item was approved on the Consent Agenda.
CA-61 3428-2022 To authorize the Director of the Department of Neighborhoods to enter into a
non-profit grant agreement with Healthy Neighborhoods Healthy Families (HNHF)
Realty Collaborative; to authorize the transfer of appropriation and cash between
departments within the Affordable Housing Taxable Bond Fund; to authorize the
expenditure of $500,000.00.00 from the Affordable Housing Taxable Bond Fund ; and
to declare an emergency. ($500,000.00)
A motion was made by Rob Dorans, seconded by Emmanuel V. Remy, 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-62 3249-2022
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
City of Columbus Page 21
Columbus City Council Minutes - Final December 12, 2022
property (1322 Eldorn Dr.) held in the Land Bank pursuant to the Land Reutilization
Program.
This item was approved on the Consent Agenda.
CA-63 3251-2022
To authorize the appropriation and expenditure of up to $325,000.00 of the 2022
Housing Opportunities for People with AIDS (HOPWA) entitlement grant from the
U.S. Department of Housing and Urban Development; to authorize the Director of
the Department of Development to enter into a Subaward Not-for-Profit Service
Contract with the Community Action Program (CAP) Commission of the
Lancaster-Fairfield County Area, Inc., dba Lancaster Fairfield Community Action
Agency, in an amount up to $325,000.00 to provide HOPWA services to the
community and to allow for payment of services starting January 1, 2023; and to
declare an emergency. ($325,000.00).
This item was approved on the Consent Agenda.
CA-64 3254-2022
This ordinance authorizes the appropriation and expenditure of up to $300,000.00 of
the 2022 Housing Opportunities for People with AIDS (HOPWA) entitlement grant
from the U.S. Department of Housing and Urban Development; authorizes the
Director of the Department of Development to enter into a Subaward Not-for-Profit
Service Contract with Equitas Health, in the amount up to $300,000.00, to provide
HOPWA services to the community and to allow for payment of services starting
January 1, 2023; and to declare an emergency. ($300,000.00).
This item was approved on the Consent Agenda.
CA-65 3266-2022
This ordinance authorizes the appropriation and expenditure of up to $690,000.00 of
the 2022 Housing Opportunities for People with AIDS (HOPWA) entitlement grant
from the U.S. Department of Housing and Urban Development; authorizes the
Director of the Department of Development to enter into a Subaward Not-for-Profit
Service Contract with Faith Mission, Inc., in an amount up to $690,000.00, to provide
HOPWA services to the community and to allow for payment of services starting
January 1, 2023; and to declare an emergency. ($690,000.00).
This item was approved on the Consent Agenda.
CA-66 3270-2022
To authorize the appropriation and expenditure of up to $350,000.00 of the 2022
Housing Opportunities for People with AIDS (HOPWA) entitlement grant from the
U.S. Department of Housing and Urban Development; to authorize the Director of
the Department of Development to enter into a Subaward Not-for-Profit Service
Contract with Licking County Coalition for Housing, in an amount up to $350,000.00,
to provide HOPWA services to the community and to allow for payment of services
starting January 1, 2023; and to declare an emergency. ($350,000.00).
City of Columbus Page 22
Columbus City Council Minutes - Final December 12, 2022
This item was approved on the Consent Agenda.
CA-67 3272-2022
To authorize the appropriation of $68,248.00 from the 2022 Housing Opportunities for
People with AIDS (HOPWA) entitlement grant in the General Government Grant
fund from the U.S. Department of Housing and Urban Development for some of the
Department of Development’s Housing Division’s 2023 personnel costs; and to
declare an emergency. ($68,248.00)
This item was approved on the Consent Agenda.
CA-68 3341-2022
To authorize the appropriation and expenditure of $325,000.00 from the 2023 HOME
Investment Partnerships grant; to authorize the Director of the Department of
Development to enter into a Subaward Not-for-Profit Service Contract with the
Community Shelter Board in an amount up to $325,000.00 for the Tenant Base Rental
Assistance Program and authorize the payment of expenses starting January 1, 2023;
and to declare an emergency. ($325,000.00)
A motion was made by Rob Dorans, seconded by Emmanuel V. Remy, 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-69 3342-2022
To authorize the appropriation of $400,000.00 from the 2023 HOME Administration
monies within the HOME Investment Partnerships Program from the U.S.
Department of Housing and Urban Development (HUD) to the Department of
Development to provide funding for personnel expenses in the Department of
Development’s Housing Division for FY 2023; and to declare an emergency.
($400,000.00)
This item was approved on the Consent Agenda.
CA-70 3345-2022
To authorize the appropriation and expenditure of $170,000.00 of 2023 HOME grant
funds and $45,000.00 of 2022 HOME program income funds; to authorize the
Director of the Department of Development to enter into two Subaward
Not-for-Profit Service contracts with the Community Development Collaborative of
Greater Columbus to provide administrative and Community Housing Development
Organizations (CHDO) operating support, in a total amount up to $215,000.00, with
the contract term for each contract starting January 1, 2023; and to declare an
emergency. ($215,000.00)
City of Columbus Page 23
Columbus City Council Minutes - Final December 12, 2022
This item was approved on the Consent Agenda.
CA-71 3350-2022
To amend the Fifth by Northwest Community Reinvestment Area and to modify its
geographic boundaries; to provide that the City’s existing Community Reinvestment
Area Housing Council shall serve as the Housing Council for the Fifth by
Northwest Community Reinvestment Area.
This item was approved on the Consent Agenda.
CA-72 3357-2022
To amend the Far South Community Reinvestment Area to align with the updates
located in Chapter 4565 of the Columbus City Codes; to provide that the City’s
existing Community Reinvestment Area Housing Council shall serve as the
Housing Council for the Far South Community Reinvestment Area; and to declare
an emergency.
This item was approved on the Consent Agenda.
CA-73 3358-2022
To amend the Far West Broad Community Reinvestment Area to align with the
updates located in Chapter 4565 of the Columbus City Codes; to provide that the
City’s existing Community Reinvestment Area Housing Council shall serve as the
Housing Council for the Far West Broad Community Reinvestment Area; and to
declare an emergency.
This item was approved on the Consent Agenda.
CA-74 3363-2022
To amend the Kenny and Henderson Community Reinvestment Area to align with
the updates located in Chapter 4565 of the Columbus City Codes; to provide that
the City’s existing Community Reinvestment Area Housing Council shall serve as
the Housing Council for the Kenny and Henderson Community Reinvestment
Area; and to declare an emergency.
This item was approved on the Consent Agenda.
CA-75 3365-2022
To amend the Northland Community Reinvestment Area to align with the updates
located in Chapter 4565 of the Columbus City Codes; to provide that the City’s
existing Community Reinvestment Area Housing Council shall serve as the
Housing Council for the Northland Community Reinvestment Area; and to declare
an emergency.
City of Columbus Page 24
Columbus City Council Minutes - Final December 12, 2022
This item was approved on the Consent Agenda.
CA-76 3367-2022
To amend the Quarry Community Reinvestment Area to align with the updates
located in Chapter 4565 of the Columbus City Codes; to provide that the City’s
existing Community Reinvestment Area Housing Council shall serve as the
Housing Council for the Quarry Community Reinvestment Area; and to declare
an emergency.
This item was approved on the Consent Agenda.
CA-77 3380-2022
To authorize the appropriation and expenditure of up to $100,000.00 of 2023
Community Development Block grant from the U.S. Department of Housing and
Urban Development; to authorize the Director of Development to renew a Subaward
Not-for-Profit Service Contract (formerly called a subaward agreement) with
LifeCare Alliance to administer the CHORES program in an amount up to
$100,000.00 and to pay for expenses starting January 1, 2023; and to declare an
emergency. ($100,000.00).
This item was approved on the Consent Agenda.
CA-78 3381-2022
To authorize the appropriation and expenditure of up to $100,000.00 of 2023
Community Development Block grant funds from the U.S. Department of Housing
and Urban Development; to authorize the Director of Development to renew a
Subaward Not-for-Profit Service Contract (formerly called a subaward agreement)
with Central Community House of Columbus Inc. to administer the CHORES
program in an amount up to $100,000.00 and pay for expenses starting January 1,
2023; and to declare an emergency. ($100,000.00).
This item was approved on the Consent Agenda.
CA-79 3393-2022
To authorize the Director of the Department of Development to enter into a contract
with Housing and Development Services, Inc. in an amount up to $239,228.00 to
provide Allita 360 software for the Emergency Rental Assistance (ERA) program
pursuant to the sole source provisions of City Code; to authorize the reimbursement of
expenses incurred prior to the purchase order being established; to authorize the
expenditure of $239,228.00 from the ARPA fund; and to declare an emergency.
($239,228.00)
This item was approved on the Consent Agenda.
City of Columbus Page 25
Columbus City Council Minutes - Final December 12, 2022
CA-80 3403-2022
To authorize the Director of Development to transfer of $130,000.00 currently
appropriated within the Economic Development and Planning Divisions General
Fund budget to the Administrative and Housing Divisions to provide funding for
operating expenses for the remainder of the year. ($0.00)
This item was approved on the Consent Agenda.
CA-81 3429-2022
To authorize the Director of Development to renew a contract with We Haul Junk for
maintenance of properties held by the Land Redevelopment Division’s Land
Reutilization Program up to $30,000.00; and to authorize the expenditure of up
$30,000.00 from the Land Management Fund; and to declare an emergency
($30,000.00).
This item was approved on the Consent Agenda.
CA-82 3430-2022
To authorize the Director of Development to renew a contract with Watson’s Lawn
Care LLC for maintenance of properties held by the Land Redevelopment Division’s
Land Reutilization Program up to $20,000.00; and to authorize the expenditure of up
$20,000.00 from the Land Management Fund; and to declare an emergency
($20,000.00).
This item was approved on the Consent Agenda.
CA-83 3431-2022
To authorize the Director of Development to renew a contract with Intemperance
Preservation and Restorations LLC for maintenance of properties held by the Land
Redevelopment Division’s Land Reutilization Program up to $10,000.00; and to
authorize the expenditure of up $10,000.00 from the Land Management Fund; and to
declare an emergency ($10,000.00).
This item was approved on the Consent Agenda.
CA-84 3432-2022
To authorize the Director of Development to renew a contract with Lima, Jean J for
the Board to Code and Miscellaneous Services program for one additional year and to
modify up to $10,000.00; and to authorize the expenditure of up to $10,000.00; and to
declare an emergency ($10,000.00).
This item was approved on the Consent Agenda.
CA-85 3435-2022
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Columbus City Council Minutes - Final December 12, 2022
To authorize the Director of Development to renew a contract with BCN Real Estate
Holdings LLC for the Board to Code and Miscellaneous Services program for one
additional year and to modify up to $10,000.00; and to authorize the expenditure of up
to $10,000.00; and to declare an emergency ($10,000.00).
This item was approved on the Consent Agenda.
CA-86 3436-2022
To authorize the Director of Development to renew a contract with Reeves Towing
& Recovery LLC for one additional year and to modify up to $5,000.00; and to
authorize the expenditure of up to $5,000.00; and to declare an emergency
($5,000.00).
This item was approved on the Consent Agenda.
CA-87 3437-2022
To authorize the Director of Development to renew a contract with Anointed Touch
Cleaning Service LLC for the lawn care program for one additional year; to modify
up to $15,000.00; and to authorize the expenditure of up to $15,000.00; and to declare
an emergency ($15,000.00).
This item was approved on the Consent Agenda.
CA-88 3438-2022
To authorize the Director of Development to renew a contract with Marquis E
Russell for the lawn care program for one additional year; to modify the agreement up
to $15,000.00; and to authorize the expenditure of up to $15,000.00; and to declare an
emergency ($15,000.00).
This item was approved on the Consent Agenda.
CA-89 3439-2022
To authorize the Director of Development to renew a contract with Consolidated
Services and Management for the lawn care program for one additional year and to
modify up to $60,000.00; and to authorize the expenditure of up to $60,000.00; and to
declare an emergency ($60,000.00).
This item was approved on the Consent Agenda.
CA-90 3440-2022
To authorize the Director of Development to renew a contract with DDJ’S Lawncare
Service LLC for the lawn care program for one additional year; to modify up to
$25,000.00; and to authorize the expenditure of up to $25,000.00; and to declare an
emergency ($25,000.00).
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Columbus City Council Minutes - Final December 12, 2022
This item was approved on the Consent Agenda.
CA-91 3441-2022
To authorize the Director of Development to renew a contract with Shaver, Warren
for the lawn care program for one additional year; to modify up to $15,000.00; and to
authorize the expenditure of up to $15,000.00; and to declare an emergency
($15,000.00).
This item was approved on the Consent Agenda.
CA-92 3442-2022
To authorize the Director of Development to renew a contract with Green Edge
Lawn Maintenance for the lawn care program for one additional year; to modify the
contract up to $15,000.00; and to authorize the expenditure of up to $15,000.00; and to
declare an emergency ($15,000.00).
This item was approved on the Consent Agenda.
CA-93 3443-2022
To authorize the Director of Development to renew a contract with Mowtivation
Lawn Services for the lawn care program for one additional year; to modify the
contract up to $115,000.00; and to authorize the expenditure of up to $115,000.00; and
to declare an emergency ($115,000.00).
This item was approved on the Consent Agenda.
CA-94 3444-2022
To authorize the Director of Development to renew a contract with Quality Lawn
Care T A M for the lawn care program for one additional year; to modify the contract
up to $15,000.00; and to authorize the expenditure of up to $15,000.00; and to declare
an emergency ($15,000.00).
This item was approved on the Consent Agenda.
CA-95 3445-2022
To authorize the Director of Development to renew a contract with Marcello Myers
for the lawn care program for one additional year; to modify the contract up to
$35,000.00; and to authorize the expenditure of up to $35,000.00; and to declare an
emergency ($35,000.00).
This item was approved on the Consent Agenda.
CA-96 3446-2022
To authorize the Director of Development to renew a contract with Intemperance
Preservation & Restorations LLC for the lawn care program for one additional year
and to modify up to $15,000.00; and to authorize the expenditure of up to $15,000.00;
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Columbus City Council Minutes - Final December 12, 2022
and to declare an emergency ($15,000.00).
This item was approved on the Consent Agenda.
CA-97 3452-2022
To authorize the Director of Development to renew a contract with Hill Wendel C for
the lawn care program for one additional year; to modify up to $150,000.00; and to
authorize the expenditure of up to $150,000.00; and to declare an emergency
($150,000.00).
This item was approved on the Consent Agenda.
CA-98 3453-2022
To authorize the Director of Development to renew a contract with Watson’s Lawn
Care LLC for the lawn care program for one additional year; to modify the
agreement up to $30,000.00; and to authorize the expenditure of up to $30,000.00; and
to declare an emergency ($30,000.00).
This item was approved on the Consent Agenda.
CA-99 3475-2022 To authorize the Director of the Department of Development to enter into contract
with Renter Mentor, LLC for services associated with the Housing for All
Community Education Campaign; to authorize an appropriation and expenditure within
the Neighborhood Initiatives subfund; and to declare an emergency. ($4,000.00)
This item was approved on the Consent Agenda.
CA-10 3514-2022
0 To authorize appropriation and expenditure of $ 123,000.00 of the 2022 Housing
Opportunity for Persons with AIDS (HOPWA) entitlement grant from the U.S.
Department of Housing and Urban Development; to authorize the Director of the
Department of Development to enter into a sub award not-for-profit service contract
with Faith Mission, Inc. to provide housing services for people living with HIV/AIDS,
to allow for reimbursement of expenses as of September 1, 2022; and to declare an
emergency. ($123,000.00)
This item was approved on the Consent Agenda.
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE
PADILLA HARDIN
CA-10 3273-2022 To authorize and direct the Administrative and Presiding Judge of the Franklin County
1 Municipal Court to enter into contract with Proteam Solutions Inc. for two IT service
desk technician consultants and to authorize the expenditure of up to $174,678.40
from the general fund; and to declare an emergency. ($174,678.40)
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Columbus City Council Minutes - Final December 12, 2022
This item was approved on the Consent Agenda.
CA-10 3310-2022
2 To authorize and direct the Municipal Court Clerk to modify and extend the contract
with ACI Payments, Inc. for the provision of electronic payment services; and to
declare an emergency. ($0.00)
This item was approved on the Consent Agenda.
CA-10 3526-2022
3 To authorize the City Attorney to modify an existing contract with Language Line; to
authorize the expenditure of up to $3,000.00 from General Operating Fund; and to
declare an emergency. ($3,000.00)
This item was approved on the Consent Agenda.
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA
BROWN HARDIN
CA-10 2475-2022
4 To authorize the Executive Director of CelebrateOne to encumber and expend grant
funding for the purchase of food and/or beverage items for public outreach and
volunteer events for the balance of 2022 and the 2023 calendar year; and to declare
an emergency.
This item was approved on the Consent Agenda.
CA-10 3394-2022
5 To authorize the Board of Health to modify an existing contract with Preciss LLC,
dba Language Network LLC, for video interpretation services for the period of May
1, 2022 through April 30, 2023; to authorize the expenditure of $75,000.00 from the
Health Special Revenue Fund (2250) to pay the costs thereof; and to declare an
emergency. ($75,000.00).
This item was approved on the Consent Agenda.
CA-10 3420-2022
6 To amend the 2022 Capital Improvement Budget; to transfer funds between projects
within the Development Taxable Bonds Fund; to authorize the Director of the
Department of Development to enter into grant agreements with the Young Women’s
Christian Association, Young Men’s Christian Association, Maryhaven, Inc., and
Southeast Healthcare in a total amount up to $671,733.00 to assist in the repair of
emergency shelters for homeless individuals and families; to authorize the expenditure
of $671,733.00 from the Development Taxable Bond Fund; and to declare an
emergency ($671,733.00).
A motion was made by Rob Dorans, seconded by Emmanuel V. Remy, that this
Ordinance be Approved. The motion carried by the following vote:
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Columbus City Council Minutes - Final December 12, 2022
Abstained: 1- Elizabeth Brown
Affirmative: 6- Nicholas Bankston, Lourdes Barroso De Padilla, Rob Dorans, Shayla
Favor, Emmanuel Remy, and Shannon Hardin
CA-10 3427-2022
7 To authorize the Director of the Department of Development to enter into a
Not-for-Profit Service Contract with United Way of Central Ohio for the continued
use of E-CImpact software, in an amount up to $13,300.00; to authorize payment of
expenses incurred as of October 1, 2022; to authorize the appropriation and
expenditure of $13,300.00 from the Neighborhood Economic Development fund; and
to declare an emergency. ($13,300.00)
A motion was made by Rob Dorans, seconded by Emmanuel V. Remy, 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-10 3535-2022 To authorize the City Clerk to enter into a grant agreement with St. Stephen’s
8 Community House in support of Christmas Cares/Union Shares; to authorize an
appropriation and expenditure within the Neighborhood Initiatives subfund; and to
declare an emergency. ($42,000.00)
Sponsors: Shannon G. Hardin
This item was approved on the Consent Agenda.
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN
CA-10 3148-2022 To authorize the Fire Chief, on behalf of the Department of Public Safety, Division of
9 Fire, to consent to attorney’s and fiduciary fees and expenses in an amount up to
$3,023.23; to authorize the acceptance of a monetary donation from the Estate of
Timothy D. Evans; to authorize the deposit of these funds in the Division of Fire's
Entrepreneurial Training Fund within the City's Special Purpose Fund for this purpose;
and to declare an emergency.
This item was approved on the Consent Agenda.
CA-11 3160-2022
0 To authorize the Director of the Department of Public Safety to modify the present
contract with Helicopter Minit-Men for additional funds for helicopter maintenance
services; to authorize the Finance and Management Director to associate all general
budget reservations resulting from this ordinance to Arrow Energy, Inc. for the
purchase of helicopter fuel; and to authorize an expenditure of $250,000.00 from the
General Fund. ($250,000.00)
This item was approved on the Consent Agenda.
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Columbus City Council Minutes - Final December 12, 2022
CA-11 3180-2022
1 To establish an auditor's certificate in the amount of $498,700.00 for the purchase of
equipment, supplies and services for the Division of Police; to authorize and direct the
Director of Finance and Management and the Director of Public Safety to enter into
various contracts for the purchase of equipment, supplies and services on behalf of
the Division of Police; to authorize the expenditure of $498,700.00from the Law
Enforcement Drug Seizure Funds. ($498,700.00)
This item was approved on the Consent Agenda.
CA-11 3219-2022
2 To authorize the Finance and Management Director to associate all general budget
reservations resulting from this ordinance with the appropriate Universal Term
Contract Purchase Agreement with Brown Enterprise Solutions for the purchase of
computers, monitors, and accessories for the Division of Police; to authorize the
expenditure of $166,416.15 from the Law Enforcement Contraband Fund.
(166,416.15)
This item was approved on the Consent Agenda.
CA-11 3246-2022
3 To authorize and direct the Finance and Management Director to sell to Firefighter
Lewis Smith, for the sum of $1.00, a Bomb Squad canine with the registered name
"Sky", which has no further value to the Division of Fire; and to waive the provisions
of the Columbus City Codes, Sale of City-Owned Personal Property. ($1.00)
This item was approved on the Consent Agenda.
CA-11 3355-2022 To authorize the Director of Public Safety to enter into contract with ErgoFlex
4 Systems, Inc. for the purchase of new, removal of existing, and the installation of 911
Emergency Communications Center console furniture for the Support Services
Division; to authorize the expenditure of $877,215.50 from the General Fund; and to
declare an emergency. ($877,215.50)
This item was approved on the Consent Agenda.
ENVIRONMENT: REMY, CHR. BARROSO DE PADILLA FAVOR HARDIN
CA-11 3552-2022 To authorize the City Clerk to enter into a grant agreement with the Franklinton Board
5 of Trade in support of the Franklinton Clean Alleys Initiative; to authorize an
appropriation and expenditure within the Neighborhood Initiatives subfund; and to
declare an emergency. ($80,000.00)
Sponsors: Emmanuel V. Remy
This item was approved on the Consent Agenda.
ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN
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Columbus City Council Minutes - Final December 12, 2022
CA-11 3291-2022
6 To authorize the Human Resources Director to enter into contract with OhioHealth
Corporation to provide employee fitness center management services from February
1, 2023 through January 31, 2024; to authorize the expenditure of up to $95,000.00
from the Employee Benefits Fund, or so much thereof as may be necessary, to pay
the costs of said contract; and to declare an emergency. ($95,000.00)
This item was approved on the Consent Agenda.
CA-11 3292-2022
7 To authorize the Human Resources Director to expend $25,000.00, or so much
thereof as may be necessary, from the Employee Benefits Fund for the Ohio
AFSCME Care Plan; and to declare an emergency. ($25,000.00)
This item was approved on the Consent Agenda.
CA-11 3293-2022
8 To make appropriations from January 1, 2023 through December 31, 2023 for the
funding of the Unemployment Compensation Program; to authorize the expenditure of
$325,000.00 or so much thereof as may be necessary; and to declare an emergency.
($325,000.00)
This item was approved on the Consent Agenda.
CA-11 3510-2022
9 To approve Memorandum of Understanding #2022-06 executed between
representatives of the City of Columbus and the Communications Workers of
America, (CWA) Local 4502 to amend the Collective Bargaining Agreement, dated
April 24, 2020 through April 23, 2023, by creating a Winter Weather Emergency
Staffing Plan to incentivize CWA employees outside of the Department of Public
Service, Division of Infrastructure Management, to assist in snow and ice removal
from heavy storms during the winter season; and to declare an emergency.
This item was approved on the Consent Agenda.
RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR
REMY
CA-12 3503-2022
0 To amend Ordinance 2157-2022, pertaining to the requirement of language access
services for persons of limited English proficiency to better interact with city
government, and to declare an emergency.
Sponsors: Emmanuel V. Remy
This item was approved on the Consent Agenda.
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Columbus City Council Minutes - Final December 12, 2022
APPOINTMENTS
CA-12 A0241-2022
1 Appointment of Michael Walker, 926 Tellega Avenue, Grove City, OH 43207 to serve
on the Far South Columbus Area Commission with a new term start date of January
1, 2023 and an expiration date of December 31, 2025 (resume attached).
This item was approved on the Consent Agenda.
CA-12 A0242-2022
2 Appointment of Roshelle Pate, 280 Reeb Avenue, Columbus, OH 43207 to serve on
the Far South Columbus Area Commission, replacing Eileen Neale, with a new term
start date of January 1, 2023 and an expiration date of December 31, 2025 (resume
attached).
This item was approved on the Consent Agenda.
CA-12 A0243-2022
3 Appointment of Deborah Boyd, 3361 Littler Lane, Columbus, OH 43228 to serve on
the West Scioto Area Commission, replacing Jeremy Thomas, with a new term start
date of December 17, 2022 and an expiration date of May 15, 2024 (resume
attached).
This item was approved on the Consent Agenda.
CA-12 A0244-2022
4 Appointment of Doug Hatcher, 2713 Moundcrest St, Columbus OH 43232 to serve
on the Greater Southeast Area Commission with a new term expiration date of
12/31/2025. (resume attached).
This item was approved on the Consent Agenda.
CA-12 A0245-2022
5 Appointment of Rory McGuiness, Deputy Director, Columbus Department of Public
Service, 111 N. Front Street, Columbus, Ohio 43215, to serve on the OneOhio Region
1 Board of Governance, replacing Amy O'Grady, with a term expiration date of July
25, 2024 (resume attached).
This item was approved on the Consent Agenda.
CA-12 A0246-2022
6 Reappointment of Rodney A. French, Business Manager, Sheet Metal Workers Local
24, 3440 Reaver Avenue, Grove City, Ohio 43123, to serve on the Franklin County
Convention Facilities Authority Board of Directors, with a new term expiration date of
September 1, 2025 (resume attached).
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CLERK NOTE: AN INITIAL MOTION WAS MADE BY EMMANUEL REMY,
SECONDED BY LOURDES BARROSO DE PADILLA TO APPROVE THE
CONSENT AGENDA. DURING THE ROLL CALL, COUNCIL PRESIDENT
CALLED FOR RECONSIDERATION.
A motion was made by Rob Dorans, seconded by Emmanuel V. Remy to
reconsider approval of 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
Approval of the Consent Agenda
A motion was made by Rob Dorans, seconded by Emmanuel V. Remy,
including all the preceding items marked as having been approved on the
Consent Agenda. The motion carried by the following vote
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
SR EMERGENCY, POSTPONED AND 2ND READING OF 30-DAY LEGISLATION
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN
SR-1 3425-2022
To authorize the appropriation and transfer of funds from the Special Income Tax
Fund to the Development Taxable Bond Fund; to authorize the appropriation and
expenditure of funds in the Development Taxable Bond Fund in an amount of up to
$5,000,000.00 in connection with the costs of the public infrastructure improvements
located along Vine Street and Goodale Boulevard on the east and west side of Neil
Avenue pursuant to the Amended and Restated TIF Agreement dated October 31,
2019 and its subsequent agreements authorized by Ordinance 2043-2019, as amended
by Ordinance 2932-2021; to amend the 2022 Capital Improvement Budget; and to
declare an emergency. ($5,000,000.00)
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, that
this Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
SR-2 3467-2022
To authorize the Director of the Department of Development to enter into a contract
with Designing Local Ltd in an amount up to $32,500.00 for the purpose of pursuing
private grant funding for public art; to waive the competitive bidding provisions of the
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Columbus City Council Minutes - Final December 12, 2022
Columbus City Code; to authorize the appropriation and expenditure of $32,500.00
from the Neighborhood Economic Development Fund; and to declare an emergency.
($32,500.00)
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: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN
SR-3 3395-2022 To authorize the Director of the Department of Technology to enter into contracts
with B&H Foto and Electrnoics, iVideo Technologies and Focus Camera for the
purchase of a studio camera system with tele-prompters; to authorize the Director of
the Department of Technology to enter into contract with iVideo Technologies, LLC,
for the installation of the above-noted studio camera system; to waive the of
competitive bidding provisions of Columbus City Codes as it relates to the contract
with iVideo Technologies, LLC; to authorize the transfer of $148,271.86 in the
“citywide technology purchases” allocation of the Department of Finance and
Management’s 2022 general fund budget; to authorize the expenditure of up to
$171,386.08 for the above-described purposes from the “citywide technology
purchases” allocation of the Department of Finance and Management’s 2022 general
fund budget; and to declare an emergency. ($171,386.08)
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-4 3187-2022
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 Pedestrian Safety Improvements - Worthington Woods Boulevard
Sidewalks Project and to authorize an expenditure of $28,971.00. ($28,971.00)
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-5 3513-2022
To authorize the City Auditor to appropriate and transfer funds within the general
fund; to authorize and direct the City Auditor to set up a certificate in the amount of
$100,000.00. for the purchase of materials, supplies and services for the Department
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Columbus City Council Minutes - Final December 12, 2022
of Public Service; to authorize and direct the Director of Public Service to enter into
various contracts for the purchase of materials, supplies and services; to authorize the
expenditure of $100,000.00 from the Department of Public Service General Fund; and
to declare an emergency. (100,000.00)
Sponsors: Lourdes Barroso De Padilla
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 3548-2022 To authorize the Director of the Department of Public Service to enter into a grant
agreement with Smart Columbus in an amount up to $250,000.00 to administer the
Resident E-bike Subsidy program to create a multimodal transportation option for
residents that reduces the carbon footprint in Columbus and supports our goal of
carbon neutrality by 2050; to authorize the appropriation and expenditure in the
Neighborhood Initiatives Subfund; and to declare an emergency.
Sponsors: Lourdes Barroso De Padilla and Shannon G. Hardin
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:
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
3447-2022 To authorize the City Clerk to enter into a not for profit service contract with the
United Way of Central Ohio to administer an area commissioner training program;
and to authorize an appropriation and expenditure within the Neighborhood Initiatives
subfund. ($90,900.00)
Sponsors: Lourdes Barroso De Padilla
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, to
Waive the 2nd Reading. The motion carried by the following vote:
Abstained: 2- Nicholas Bankston, and Elizabeth Brown
Affirmative: 5- Lourdes Barroso De Padilla, Rob Dorans, Shayla Favor, Emmanuel Remy,
and Shannon Hardin
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:
Abstained: 2- Nicholas Bankston, and Elizabeth Brown
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Columbus City Council Minutes - Final December 12, 2022
Affirmative: 5- Lourdes Barroso De Padilla, Rob Dorans, Shayla Favor, Emmanuel Remy,
and Shannon Hardin
VETERANS & SENIOR AFFAIRS: BARROSO DE PADILLA, CHR. BROWN
FAVOR HARDIN
SR-7 3544-2022
To authorize the Director of the Department of Finance, on behalf of City Council, to
modify and extend a non-profit service contract with The Ohio State University
College of Social Work for the Age-Friendly Columbus and Franklin County initiative,
and to declare an emergency. ($0)
A motion was made by Lourdes Barroso De Padilla, 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 Lourdes Barroso De Padilla, seconded by Elizabeth
Brown, to Waive the 2nd Reading. 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:
Abstained: 2- Nicholas Bankston, and Shayla Favor
Affirmative: 5- Lourdes Barroso De Padilla, Elizabeth Brown, Rob Dorans, Emmanuel
Remy, and Shannon Hardin
3529-2022
To authorize the City Clerk to enter into a grant agreement with The Ohio State
University College of Social Work, on behalf of Age-Friendly Columbus & Franklin
County, in support of the organization’s communication and outreach efforts to older
residents, as well as their Age Friendly & Climate Smarter pilot project; to authorize
an appropriation and expenditure of $60,000.00 within the Neighborhood Initiatives
subfund. ($60,000.00)
Sponsors: Lourdes Barroso De Padilla
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, to
Waive the 2nd Reading. The motion carried by the following vote:
Abstained: 1- Nicholas Bankston
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Columbus City Council Minutes - Final December 12, 2022
Affirmative: 6- Lourdes Barroso De Padilla, Elizabeth Brown, Rob Dorans, Shayla Favor,
Emmanuel Remy, and Shannon Hardin
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:
Abstained: 1- Nicholas Bankston
Affirmative: 6- Lourdes Barroso De Padilla, Elizabeth Brown, Rob Dorans, Shayla Favor,
Emmanuel Remy, and Shannon Hardin
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN
SR-8 3360-2022 To authorize and direct the Director of Finance and Management to appropriate and
authorize the expenditure of $3,883,940.00 in CDBG grant funds (Fund 2248) from
the U.S. Department of Housing and Urban Development; to authorize the Director
of Finance and Management to enter in Subrecipient Agreements with
community-based partners to undertake eligible activities. ($3,883,940.00)
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-10 3474-2022
To authorize the Director of Finance and Management, on behalf of the Office of
Construction Management, to enter into a construction contract with Farber
Corporation for the Central Safety Building HVAC Renovation Phase Two Project;
to authorize an expenditure up to $4,370,600.00 within the Safety General Obligations
Bonds Fund; to authorize an amendment to the 2022 Capital Improvements Budget;
and to declare an emergency. ($4,370,600.00)
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-9 3406-2022
To authorize the Director of the Department of Development to modify and extend a
non-profit service contract with Jewish Family Services of Columbus for the
continued operation of the Financial Empowerment Center; to authorize an
appropriation and expenditure within the Neighborhood Initiatives subfund; and to
declare an emergency. ($240,000.00)
Sponsors: Elizabeth Brown
A motion was made by Elizabeth Brown, seconded by Rob Dorans, that this
Ordinance be Approved. The motion carried by the following vote:
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Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
CA-27 3178-2022
To establish a new authorized strength ordinance for various divisions in the City of
Columbus; to repeal ordinance 2370-2022; and to declare an emergency.
A motion was made by Elizabeth Brown, seconded by Nicholas Bankston, that
this Ordinance be Amended as submitted to the Clerk. The motion carried by
the following vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
A motion was made by Elizabeth Brown, seconded by Nicholas Bankston, that
this Ordinance be Approved as Amended. The motion carried by the following
vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
RECREATION & PARKS: E. BROWN, CHR. REMY BANKSTON HARDIN
2793-2022
To authorize the Director of Recreation and Parks to enter into a design and
construction agreement with the Nationwide Realty Investors for the Sensenbrenner
Fountain Renovation Project; and to waive the competitive bidding provisions of
Columbus City Code. ($0)
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, to
Waive the 2nd Reading. 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 Elizabeth Brown, seconded by Rob Dorans, that this
Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
A motion was made by Elizabeth Brown, seconded by Rob Dorans, that this
Ordinance be Reconsidered. 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 Elizabeth Brown, seconded by Emmanuel V. Remy, that
this Ordinance be Approved. The motion carried by the following vote:
Abstained: 1- Nicholas Bankston
Affirmative: 6- Lourdes Barroso De Padilla, Elizabeth Brown, Rob Dorans, Shayla Favor,
Emmanuel Remy, and Shannon Hardin
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Columbus City Council Minutes - Final December 12, 2022
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN
SR-11 2856-2022
To authorize the Director of Public Utilities to modify, extend and increase an
agreement with Kurtz Brothers Central Ohio, LLC for the design, construction and
operation of the Organic Waste Recovery and Reuse System Project; to authorize the
expenditure of $1,587,500.00 from the Sewer Operating Sanitary Fund; and to declare
an emergency. ($1,587,500.00)
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
SR-12 3208-2022
To authorize the Director of Public Utilities to enter into a construction contract with
Jack Conie & Sons Corp for the South Hampton Road Area Water Line
Improvements Project in an amount up to $3,672,578.45; to encumber $2,000.00 for
prevailing wage services provided by the Department of Public Service; to authorize
the appropriation and transfer of $3,672,578.45 from the Water System Reserve Fund
to the Water Supply Revolving Loan Account Fund; to authorize the appropriation and
expenditure of $3,672,578.45 within the Water Supply Revolving Loan Account Fund;
to authorize an expenditure up to $2,000.00 within the Water General Obligations
Bond Fund; and to authorize an amendment to the 2022 Capital Improvements
Budget. ($3,674,578.45)
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
SR-13 3235-2022
To authorize the Director of Public Utilities to enter into an agreement for General
Engineering Services for the Fourth Water Plant Transmission Main CIP
690502-100001 with MS Consultants Inc. and to apply, accept, and enter into a Water
Supply Revolving Loan Account loan agreement with the Ohio Water Development
Authority and Ohio Environmental Protection Agency for the financing thereof and
designate a dedicated source of repayment for the loan; to authorize the appropriation
and transfer of $5,399,068.91 from the Water System Reserve Fund to the Water
Supply Revolving Loan Account Fund; to authorize the appropriation and expenditure
of $5,399,068.91 within the Water Supply Revolving Loan Account Fund; and to
authorize an amendment to the 2022 Capital Improvements Budget; and to declare an
emergency. ($5,399,068.91)
A motion was made by Rob Dorans, seconded by Nicholas Bankston, that this
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Columbus City Council Minutes - Final December 12, 2022
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-14 3316-2022
To authorize the Director of the Department of Public Utilities to enter into an
agreement for General Engineering Services for the Fourth Water Plant CIP
690600-100000 with Hazen and Sawyer and to apply, accept, and enter into a Water
Supply Revolving Loan Account loan agreement with the Ohio Water Development
Authority and Ohio Environmental Protection Agency for the financing thereof and
designate a dedicated source of repayment for the loan; to authorize the appropriation
and transfer of $7,470,000.00 from the Water System Reserve Fund to the Water
Supply Revolving Loan Account Fund; to authorize the appropriation and expenditure
of $7,470,000.00 within the Water Supply Revolving Loan Account Fund; and to
authorize an amendment to the 2022 Capital Improvements Budget; and to declare an
emergency. ($7,470,000.00)
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
SR-15 3407-2022
To authorize the Finance and Management Director to associate all General Budget
Reservations resulting from this ordinance with the appropriate Universal Term
Contract Purchase Agreements for the purchase of transformers and wire & cable
for the Division of Power; to authorize the transfer of funds between object classes
within the Electricity Operating Fund; to authorize the expenditure of $1,300,000.00
from the Electricity Operating Fund; and to declare an emergency. ($1,300,000.00)
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
2970-2022
To authorize the Director of Public Utilities to modify and increase an Indefinite
Quantity Contract with Asplundh Tree Expert LLC for Tree Trimming and
Vegetative Management Services for the Department of Public Utilities; and to
authorize the expenditure of $200,000.00 from the Power Operating Fund.
($200,000.00)
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, to
Waive the 2nd Reading. The motion carried by the following vote:
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Columbus City Council Minutes - Final December 12, 2022
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
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
3170-2022
To authorize the Director of the Department of Public Utilities to enter into a service
contract with Synagro Central, LLC for the Hap Cremean Water Plant Sludge
Removal - Lagoon 2 Project; to waive the provisions of Section 329 of the Columbus
City Code, 1959 due to an error in the sole bidders' unit price; and to authorize an
expenditure up to $2,444,822.60 within the Water Operating Fund; for the Division of
Water. ($2,444,822.60)
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, to
Waive the 2nd Reading. 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 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
3185-2022
To authorize the Director of the Department of Public Utilities to modify and increase
an Indefinite Quantity Contract with Invizions, Inc. for Electrical Substation and
Electrical Maintenance Services for the Department of Public Utilities; and to
authorize the expenditure of $800,000.00 from the Power Operating Fund.
($800,000.00)
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, to
Waive the 2nd Reading. 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 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
3186-2022
To authorize the Director of Public Utilities to enter into contract with SGI Matrix,
LLC for Security System Parts, Installation, Maintenance, Monitoring, Repair and
Support Services for the various facilities of the Department of Public Utilities; to
waive the competitive bidding provisions of the City Code; and to authorize the
expenditure of $212,000.00 ($104,000.00 from Electricity Operating Fund, $100,000.00
from the Sewerage and Drainage Operating Fund and $8,000.00 from the Department
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Columbus City Council Minutes - Final December 12, 2022
Operating Fund). ($212,000.00)
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, to
Waive the 2nd Reading. 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 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
3450-2022
To authorize the Director of Public Utilities to renew an existing service agreement
with Aquatic Informatics, Inc. (DBA Tokay Software) for backflow prevention
management software services; and to authorize the expenditure of $45,200.00 from
the Water Operating Fund. ($45,200.00)
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, to
Waive the 2nd Reading. 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 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
RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR
DORANS
SR-30 3199-2022 To amend Sections 1147.19 and 1105.21 of the Columbus City Codes to revise the
Low Income Discount program related to master metered communities; and to repeal
the existing sections being amended.
Sponsors: Rob Dorans
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
SR-31 3546-2022 To amend Chapter 2321 by enacting a new section to codify the offense of contempt;
and to declare an emergency.
Sponsors: Rob Dorans
A motion was made by Rob Dorans, seconded by Nicholas Bankston, that this
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Columbus City Council Minutes - Final December 12, 2022
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
SR-16 3294-2022
To create the Riverside Community Reinvestment Area; to authorize real
property tax exemptions as authorized by Sections 3735.65 to 3735.70 of the Ohio
Revised Code; and to provide that the City’s existing Community Reinvestment
Area Housing Council shall serve as the Housing Council for the Riverside
Community Reinvestment Area.
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
SR-17 3296-2022
To amend the 2022 Capital Improvement Budget; to authorize the City Auditor to
appropriate and transfer funds from the Special Income Tax to the Affordable
Housing Taxable Bond Fund; to authorize the Director of the Department of
Development to enter into a grant agreement in an amount up to $2,550,000.00 with
Columbus Housing Partnership, Inc for Easton Place Homes Phase II development;
to authorize the appropriation and expenditure of $2,550,000.00 within the Affordable
Housing Taxable Bond Fund. ($2,550,000.00)
A motion was made by Shayla Favor, seconded by Nicholas Bankston, that this
Ordinance be Amended to Emergency. The motion carried by the following
vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
A motion was made by Shayla Favor, seconded by Rob Dorans, 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
SR-18 3338-2022
To amend the 2022 Capital Improvement Budget; to authorize the City Auditor to
appropriate and transfer funds from the Special Income Tax to the Affordable
Housing Taxable Bond Fund; to authorize the Director of the Department of
Development to modify a grant agreement in an amount up to $1,900,000.00 with
National Church Residences for the Clover Glen project; and to authorize the
expenditure of $1,900,000.00 from the Affordable Housing Taxable Bond Fund; and
to declare an emergency ($1,900,000.00).
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Columbus City Council Minutes - Final December 12, 2022
A motion was made by Shayla Favor, seconded by Nicholas Bankston, that this
Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
SR-19 3404-2022
To authorize the appropriation of $1,838,450.00 from the unappropriated balance of
the Land Management Fund to the Department of Development to provide funds for
the administration of the Land Redevelopment Division for budget year 2023; and to
declare an emergency. ($1,838,450.00)
A motion was made by Shayla Favor, seconded by Nicholas Bankston, that this
Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
SR-20 3413-2022
To waive the competitive bidding requirements of Columbus City Code; to authorize
the Director of the Department of Development to enter into a contract with
Benevate, Inc., in an amount up to $31,200.00; to authorize the payment of expenses
beginning November 1, 2022, for the use of Neighborly software, support, and training
services; to authorize the expenditure of $31,200.00 from the General Fund; and to
declare an emergency. ($31,200.00)
A motion was made by Shayla Favor, seconded by Nicholas Bankston, that this
Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA
BROWN HARDIN
SR-21 3349-2022
To authorize the Board of Health to accept an HIV Prevention Grant from the Ohio
Department of Health; to authorize the appropriation of $1,546,254.00 from the
unappropriated balance of the Health Department Grants Fund; and to declare an
emergency. (1,546,254.00)
A motion was made by Shayla Favor, seconded by Lourdes Barroso De
Padilla, that this Ordinance be Approved. The motion carried by the following
vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
SR-22 3351-2022
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Columbus City Council Minutes - Final December 12, 2022
To authorize and direct the Board of Health to accept a STI Prevention Grant from
the Ohio Department of Health; to authorize the appropriation of $1,375,000.00 from
the unappropriated balance of the Health Department Grants Fund; and to declare an
emergency. ($1,375,000.00)
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
SR-23 3388-2022 To authorize the Executive Director of the Office of CelebrateOne to accept a grant
from the Department of Health and Human Services/Centers for Disease Control and
Prevention, through the Ohio Department of Health for the Ohio Health Improvement
Zones Project in the amount of $200,000.00; to authorize the appropriation of
$200,000.00 from the unappropriated balance of the General Government Grants Fund
2220; to authorize the Executive Director of the Office of CelebrateOne to expend
and enter into contract for community engagement and outreach services with Dwight
L Holley dba K Holley Consulting, Inc. for $90,000.00; to waive the competitive
bidding requirements of the Columbus City Code; and to declare an emergency.
($200,000.00)
A motion was made by Shayla Favor, seconded by Lourdes Barroso De
Padilla, that this Ordinance be Approved. The motion carried by the following
vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN
SR-24 3284-2022
To make appropriations for the 12 months ending January 31, 2024 for the funding of
the City employee insurance programs; and to declare an emergency.
($231,432,000.00).
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, that
this Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
SR-25 3285-2022
To authorize the Human Resources Director to enter into a contract with United
Healthcare Insurance Company and to provide all eligible employees medical, Rx and
tobacco cessation programs and eligible terminated participants with COBRA
coverage from February 1, 2023 through January 31, 2024; to authorize the
expenditure of $216,327,000.00 from the Employee Benefits Fund, or so much thereof
as may be necessary to pay the costs of said contract and PCORI fees; and to
declare an emergency. ($216,327,000.00)
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, that
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Columbus City Council Minutes - Final December 12, 2022
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-26 3286-2022
To authorize the Human Resources Director to contract with Delta Dental Plan of
Ohio, Inc. to provide all eligible employees dental insurance coverage from February
1, 2023 through January 31, 2024; to authorize the expenditure of $8,271,000.00 from
the Employee Benefits Fund, or so much thereof as may be necessary, to pay the
costs of said contract; and to declare an emergency. ($8,271,000.00)
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
SR-27 3288-2022
To authorize the Human Resources Director to enter into a contract with EyeMed
Vision Care, LLC and its wholly owned subsidiary, First American Administrators,
Inc. to provide all eligible employees vision plan administration from February 1, 2023
through January 31, 2024; to authorize the expenditure of $1,221,000.00 from the
Employee Benefits Fund, or so much thereof as may be necessary, to pay the costs of
said contract; and to declare an emergency. ($1,221,000.00)
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
SR-28 3289-2022
To authorize the Human Resources Director to contract with The Hartford Life and
Accident Insurance Company to provide all eligible employees short term disability
insurance coverage from February 1, 2023 through January 31, 2024; to authorize the
expenditure of $4,000,000.00 from the Employee Benefits Fund, or so much thereof
as may be necessary to pay the costs of said contract; and to declare an emergency.
($4,000,000.00)
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
SR-29 3290-2022
To authorize the Human Resources Director to contract with The Hartford Life and
Accident Insurance Company to provide all eligible employees life insurance coverage
from February 1, 2023 through January 31, 2024; to authorize the expenditure of
$1,400,000.00 from the Employee Benefits Fund, or so much thereof as may be
necessary to pay the costs of said contract; and to declare an emergency.
($1,400,000.00)
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Columbus City Council Minutes - Final December 12, 2022
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 SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN
3141-2022 To authorize and direct the Director of Finance and Management to enter into
contract with Mile High Shooting Accessories for the purchase of tactical weaponry
for the Division of Police; and to authorize the expenditure of $68,825.76 from the
Police General Fund Budget. ($68,825.76)
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, to
Waive the 2nd Reading. 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 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
3382-2022
To establish an auditor's certificate in the amount of $178,735.00 for the purchase of
Conducted Electrical Weapons (CEWs) supplies and batteries for the Division of
Police; to authorize and direct the Director of Finance and Management to contract
for Conducted Electrical Weapons (CEWs) supplies and batteries on behalf of the
Division of Police; to authorize the expenditure of $178,735.00 from the General Fund.
($178,735.00)
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, to
Waive the 2nd Reading. 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 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
3390-2022
To authorize and direct the Safety Director to donate to the Pioneer Police
Department three Marksman LiDAR’s which have no further value to the Division of
Police; and to waive the relevant provisions of City Code relating to the Sale of City
Owned Personal Property.
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, to
Waive the 2nd Reading. The motion carried by the following vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
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Columbus City Council Minutes - Final December 12, 2022
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
ENVIRONMENT: REMY, CHR. BARROSO DE PADILLA FAVOR HARDIN
3462-2022 To authorize the Director of the Department of Finance and Management to enter
into a Not-for-Profit service contract with the Columbus Region Green Fund; and to
authorize the expenditure of up to $7,000,000.00 from a previously established
Auditor's Certificate. ($7,000,000.00)
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, to
Waive the 2nd Reading. 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 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
RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR
REMY
SR-33 3197-2022
To amend Chapter 329 of the Columbus City Codes to authorize the purchase of food,
beverages, and equipment for a public purpose.
Sponsors: Emmanuel V. Remy
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
SR-34 3240-2022
To enact Columbus City Codes Section 211.07 in order to establish the Office of
Violence Prevention within the Office of the Mayor.
Sponsors: Emmanuel V. Remy
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
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Columbus City Council Minutes - Final December 12, 2022
ADJOURNMENT
A motion was made by Shayla Favor, seconded by Rob Dorans, to adjourn this
Regular Meeting. The motion carried by the following vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
ADJOURNED AT 9:23 PM
The next regular meeting and zoning meeting of City Council will be Monday,
January 9th, 2023. Have a safe and healthy holiday season.
City of Columbus Page 51
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, December 12, 2022 5:00 PM City Council Chambers, Rm 231
REGULAR MEETING NO. 59 OF COLUMBUS CITY COUNCIL, DECEMBER 12, 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 C0043-2022 THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE
CITY CLERK'S OFFICE AS OF WEDNESDAY, DECEMBER 7, 2022
New Type: D1
To: Slick Whiskers Backyard BBQ Inc.
2970-2982 Hayden RD
Columbus, OH 43235
Permit #: 8108250
Advertise Date: 12/17/22
Agenda Date: 12/12/22
Return Date: 12/22/22
RESOLUTIONS OF EXPRESSION
BANKSTON
2 0258X-2022 To Recognize Pastor Dr. Joseph Freeman Jr. on Being Columbus,
Ohio’s, Longest Serving Pastor
Sponsors: Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth
Brown, Rob Dorans, Shayla Favor, Emmanuel V. Remy and
Shannon G. Hardin
HARDIN
City of Columbus Page 1 of 32 Printed on 12/12/2022
Columbus City Council Agenda - Final Revised December 12, 2022
3 0257X-2022 To Honor and Celebrate Christie Angel for her Leadership of YWCA
Columbus and Service to the City of Columbus
Sponsors: Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De
Padilla, Elizabeth Brown, Rob Dorans, Shayla Favor and
Emmanuel V. Remy
ADDITIONS OR CORRECTIONS TO THE AGENDA
FR FIRST READING OF 30-DAY LEGISLATION
NEIGHBORHOODS AND IMMIGRANT, REFUGEE, AND MIGRANT AFFAIRS:
BARROSO DE PADILLA, CHR. DORANS REMY HARDIN
FR-1 3447-2022 To authorize the City Clerk to enter into a not for profit service contract
with the United Way of Central Ohio to administer an area commissioner
training program; and to authorize an appropriation and expenditure
within the Neighborhood Initiatives subfund. ($90,900.00)
Sponsors: Lourdes Barroso De Padilla
(MOVE TO WAIVE SECOND READING)
VETERANS & SENIOR AFFAIRS: BARROSO DE PADILLA, CHR. BROWN FAVOR
HARDIN
FR-2 3529-2022 To authorize the City Clerk to enter into a grant agreement with The Ohio
State University College of Social Work, on behalf of Age-Friendly
Columbus & Franklin County, in support of the organization’s
communication and outreach efforts to older residents, as well as their
Age Friendly & Climate Smarter pilot project; to authorize an
appropriation and expenditure of $60,000.00 within the Neighborhood
Initiatives subfund. ($60,000.00)
Sponsors: Lourdes Barroso De Padilla
(MOVE TO WAIVE SECOND READING)
FINANCE: E. BROWN CHR. BANKSTON REMY HARDIN
FR-3 3457-2022 To authorize the Mayor to adopt a Residential Antidisplacement and
Relocation Assistance Plan for activities undertaken by the City funded
through the U.S. Department of Housing and Urban Development (HUD)
Community Development Block Grant (CDBG) and HOME Investment
Partnerships (HOME) grant programs.
FR-4 3481-2022 To authorize the Finance and Management Director to enter into a
contract for the option to purchase internet auction services with Liquidity
Services Operations, LLC; to authorize the expenditure of $1.00; ($1.00).
City of Columbus Page 2 of 32 Printed on 12/12/2022
Columbus City Council Agenda - Final Revised December 12, 2022
FR-5 3567-2022 To authorize the Director of the Department of Finance and Management
to enter into a non-profit service contract with RIP Medical Debt; to
authorize the transfer of $2,000,000.00 within the Recovery Fund; and to
authorize the expenditure of up to $2,000,000.00 from the Recovery Fund.
($2,000,000.00)
Sponsors: Elizabeth Brown
RECREATION & PARKS: E. BROWN, CHR. REMY BANKSTON HARDIN
FR-6 2793-2022 To authorize the Director of Recreation and Parks to enter into a design
and construction agreement with the Nationwide Realty Investors for the
Sensenbrenner Fountain Renovation Project; and to waive the
competitive bidding provisions of Columbus City Code. ($0)
(MOVE TO WAIVE SECOND READING)
FR-7 2974-2022 To authorize the Director of Finance and Management to enter into
contracts with 7 Star Industries and Phoenix Contracting, on behalf of the
Recreation and Parks Department, for the purchase of cargo containers;
to authorize the appropriation of $20,000.00 within the CDBG Fund 2248
in accordance with the 2020 HUD Amended Annual Action Plan; to
authorize the transfer of $10,448.00 within the Recreation and Parks
Voted Bond Fund; to authorize the amendment of the 2022 Capital
Improvements Budget; and to authorize the expenditure of $109,407.25
from the Recreation and Parks Voted Bond Fund and CDBG Fund.
($109,407.25)
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN
FR-8 0238X-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
Livingston-Noe Bixby Culvert Removal Project. ($0.00)
FR-9 2970-2022 To authorize the Director of Public Utilities to modify and increase an
Indefinite Quantity Contract with Asplundh Tree Expert LLC for Tree
Trimming and Vegetative Management Services for the Department of
Public Utilities; and to authorize the expenditure of $200,000.00 from the
Power Operating Fund. ($200,000.00)
(MOVE TO WAIVE SECOND READING)
FR-10 3170-2022 To authorize the Director of the Department of Public Utilities to enter into
a service contract with Synagro Central, LLC for the Hap Cremean Water
Plant Sludge Removal - Lagoon 2 Project; to waive the provisions of
Section 329 of the Columbus City Code, 1959 due to an error in the sole
bidders' unit price; and to authorize an expenditure up to $2,444,822.60
within the Water Operating Fund; for the Division of Water.
($2,444,822.60)
City of Columbus Page 3 of 32 Printed on 12/12/2022
Columbus City Council Agenda - Final Revised December 12, 2022
(MOVE TO WAIVE SECOND READING)
FR-11 3185-2022 To authorize the Director of the Department of Public Utilities to modify
and increase an Indefinite Quantity Contract with Invizions, Inc. for
Electrical Substation and Electrical Maintenance Services for the
Department of Public Utilities; and to authorize the expenditure of
$800,000.00 from the Power Operating Fund. ($800,000.00)
(MOVE TO WAIVE SECOND READING)
FR-12 3186-2022 To authorize the Director of Public Utilities to enter into contract with SGI
Matrix, LLC for Security System Parts, Installation, Maintenance,
Monitoring, Repair and Support Services for the various facilities of the
Department of Public Utilities; to waive the competitive bidding provisions
of the City Code; and to authorize the expenditure of $212,000.00
($104,000.00 from Electricity Operating Fund, $100,000.00 from the
Sewerage and Drainage Operating Fund and $8,000.00 from the
Department Operating Fund). ($212,000.00)
(MOVE TO WAIVE SECOND READING)
FR-13 3362-2022 To authorize the Director of the Department of Public Utilities to enter into
a professional services agreement with Stantec Consulting Services for
the Lexington Avenue Area Water Line Improvements Project; to
authorize an amendment to the 2022 Capital Improvement Budget; and to
authorize the expenditure of up to $287,870.77 from the Water General
Obligations Bond Fund. ($287,870.77)
FR-14 3369-2022 To amend the 2022 Capital Improvement Budget; to authorize the
Director of the Department of Public Utilities to enter into a professional
services agreement with AECOM for the Jermain Drive Area Water Line
Improvements Project; and to authorize the expenditure of up to
$308,160.39 from the Water General Obligations Bond Fund.
($308,160.39)
FR-15 3370-2022 To amend the 2022 Capital Improvement Budget; to authorize a transfer
of cash and appropriation within the Sanitary Bonds Fund; to authorize the
Director of the Department of Public Utilities to enter into a professional
services agreement with CDM Smith for the WWTFS Instrumentation and
Control Integration and Programming Part 3 Project; and to authorize the
expenditure of up to $500,000.00 from the Sanitary Bonds Fund.
($500,000.00)
FR-16 3371-2022 To amend the 2022 Capital Improvement Budget; to authorize a transfer
of cash and appropriation within the Sanitary Bonds Fund; to authorize the
Director of the Department of Public Utilities to enter into a professional
services agreement with Osborn Engineering for the Southerly WWTP
Security Improvements Project; and to authorize the expenditure of up to
$290,844.08 from the Sanitary Bonds Fund. ($290,844.08)
City of Columbus Page 4 of 32 Printed on 12/12/2022
Columbus City Council Agenda - Final Revised December 12, 2022
FR-17 3373-2022 To authorize the Director of the Department of Public Utilities to enter into
a construction contract with Complete General Construction for the Dublin
Road 30-Inch Water Main Project in an amount up to $14,456,962.23; to
encumber $2,000.00 for prevailing wage services provided by the
Department of Public Service; to authorize the appropriation and transfer
of $14,456,962.23 from the Water System Reserve Fund to the Water
Supply Revolving Loan Account Fund; to authorize the appropriation and
expenditure of $14,456,962.23 within the Water Supply Revolving Loan
Account Fund; to authorize an expenditure up to $2,000.00 within the
Water General Obligations Voted Bond Fund; to amend Ord. 1107-2022,
which authorized the Department of Public Utilities to apply for and accept
loan funding from the Water Supply Revolving Loan Account (WSRLA), in
order to increase the maximum dollar amount of this project's loan award
“not to exceed” amount to $14,700,000.00; and to amend the 2022
Capital Improvement Budget. ($14,458,962.23)
FR-18 3375-2022 To amend the 2022 Capital Improvement Budget; to authorize the transfer
of cash and appropriation between projects within the Storm Sewers
Bond Fund; to authorize the City Attorney to spend up to $100,000.00
from the Storm Sewers Bond Fund to acquire and accept in good faith
certain fee simple and lesser real estate located in the vicinity of
Postlewaite Road and contract for associated professional services in
order for the Department of Public Utilities to timely complete the
acquisition of Real Estate for the Postlewaite Road Stormwater System
Improvements project. ($100,000.00)
FR-19 3450-2022 To authorize the Director of Public Utilities to renew an existing service
agreement with Aquatic Informatics, Inc. (DBA Tokay Software) for
backflow prevention management software services; and to authorize the
expenditure of $45,200.00 from the Water Operating Fund. ($45,200.00)
(MOVE TO WAIVE SECOND READING)
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN
FR-20 3141-2022 To authorize and direct the Director of Finance and Management to enter
into contract with Mile High Shooting Accessories for the purchase of
tactical weaponry for the Division of Police; and to authorize the
expenditure of $68,825.76 from the Police General Fund Budget.
($68,825.76)
(MOVE TO WAIVE SECOND READING)
FR-21 3382-2022 To establish an auditor's certificate in the amount of $178,735.00 for the
purchase of Conducted Electrical Weapons (CEWs) supplies and
batteries for the Division of Police; to authorize and direct the Director of
Finance and Management to contract for Conducted Electrical Weapons
(CEWs) supplies and batteries on behalf of the Division of Police; to
authorize the expenditure of $178,735.00 from the General Fund.
City of Columbus Page 5 of 32 Printed on 12/12/2022
Columbus City Council Agenda - Final Revised December 12, 2022
($178,735.00)
(MOVE TO WAIVE SECOND READING)
FR-22 3390-2022 To authorize and direct the Safety Director to donate to the Pioneer
Police Department three Marksman LiDAR’s which have no further value
to the Division of Police; and to waive the relevant provisions of City Code
relating to the Sale of City Owned Personal Property.
(MOVE TO WAIVE SECOND READING)
ENVIRONMENT: REMY, CHR. BARROSO DE PADILLA FAVOR HARDIN
FR-23 3462-2022 To authorize the Director of the Department of Finance and Management
to enter into a Not-for-Profit service contract with the Columbus Region
Green Fund; and to authorize the expenditure of up to $7,000,000.00 from
a previously established Auditor's Certificate. ($7,000,000.00)
(MOVE TO WAIVE SECOND READING)
CA CONSENT ACTIONS
RESOLUTIONS OF EXPRESSION:
BANKSTON
CA-1 0259X-2022 To recognize and celebrate the life and legacy of Jo Anne St. Clair.
Sponsors: Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth
Brown, Rob Dorans, Shayla Favor, Emmanuel V. Remy and
Shannon G. Hardin
HARDIN
CA-2 0260X-2022 To Honor and Celebrate Ellen Moss on her Retirement from the Godman
Guild Association and her Service to the City of Columbus
Sponsors: Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De
Padilla, Elizabeth Brown, Rob Dorans, Shayla Favor and
Emmanuel V. Remy
CA-3 0261X-2022 To Congratulate Dr. Otha Gilyard and First Lady Frieda Gilyard on their
Twenty-Ninth Pastoral Anniversary at Shiloh Baptist Church
Sponsors: Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De
Padilla, Elizabeth Brown, Rob Dorans, Shayla Favor and
Emmanuel V. Remy
CA-4 0262X-2022 To Recognize and Celebrate January 2 as U=U Day in the City of
City of Columbus Page 6 of 32 Printed on 12/12/2022
Columbus City Council Agenda - Final Revised December 12, 2022
Columbus
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-5 3409-2022 To authorize the appropriation of $275,292.00 from the unappropriated
balance of the Housing/Business Tax Incentives Fund to the Department
of Development to provide funds for the administration of tax incentive
projects for the 2023 budget year; and to declare an emergency.
($275,292.00)
CA-6 3411-2022 To authorize payment to the City of Columbus Department of Public
Service by the City of Columbus Department of Development for sale of
excess right-of-way in support of the Gravity Project III, a mixed-use
development within the Franklinton Community; and to authorize the
appropriation and expenditure of $142,126.32 from the Neighborhood
Economic Development fund; and to declare an emergency.
($142,126.32)
CA-7 3416-2022 To authorize the Director of Development to make a payment of
$14,628.80 from the general fund to the Capital Crossroads Special
Improvement District (SID) to continue to enable employees who work in
City buildings that are within the Capital Crossroads SID boundaries but
do not pay SID assessments (Non-SID Assessment Employees), to
participate in the Downtown C-Pass Program (the Program); and to
declare an emergency ($14,628.80).
SMALL & MINORITY BUSINESS: BANKSTON, CHR. REMY BARROSO DE PADILLA
HARDIN
CA-8 3465-2022 To authorize the Director of the Department of Development to enter into
a grant agreement with Building 1267 LLC in an amount up to $3,000.00
for exterior renovations of 1267 W. Broad Street; to allow reimbursement
for expenses incurred prior to the purchase order; to authorize a transfer
between the Economic Development Division’s General Fund object
classes of $3,000.00; and to authorize the expenditure of up to $3,000.00
from the General Fund; and to declare an emergency. ($3,000.00)
CA-9 3530-2022 To authorize the City Clerk to enter into a grant agreement with the
Columbus Downtown Development Corporation in support of Common
Thread; to authorize an appropriation and expenditure within the
Neighborhood Initiatives subfund; and to declare an emergency.
($26,600.00)
Sponsors: Shannon G. Hardin
City of Columbus Page 7 of 32 Printed on 12/12/2022
Columbus City Council Agenda - Final Revised December 12, 2022
CA-10 3537-2022 To authorize the City Clerk to enter into a grant agreement with Columbus
City Schools in support the Columbus East High School Marching Band;
to authorize an appropriation and expenditure within the Job Growth
subfund; and to declare an emergency. ($9,550.00)
Sponsors: Nicholas Bankston
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN
CA-11 3298-2022 To authorize the Director of the Department of Technology (DoT), to
modify and extend an existing agreement with CDW Government, LLC
through the extension of purchase order PO304956 to make the funds on
the referenced purchase order available for an additional year, through
December 31, 2023; and to authorize the use of any remaining
funds/unspent balance on existing on purchase order PO304956, for
professional services to migrate the city’s current Cisco ASA and Juniper
SRX 4100 platforms to a security solution leveraging the Palo Alto
security platform; and to declare an emergency. ($0.00)
CA-12 3480-2022 To authorize the City Clerk to enter into a grant agreement with See
Brilliance in support of the organization’s community engagement
activities; to authorize an appropriation and expenditure within the
Neighborhood Initiatives subfund; and to declare an emergency.
($35,000.00)
Sponsors: Nicholas Bankston, Shayla Favor and Shannon G. Hardin
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR
BANKSTON HARDIN
CA-13 3168-2022 To authorize the Director of the Department of Public Service to enter into
a grant agreement with the Scioto Peninsula Association to provide
funding in an amount up to $114,000.00 for various security enhancement
initiatives within the Scioto Peninsula development area; to authorize an
expenditure in an amount up to $114,000.00 from the Mobility Enterprise
Operating Fund; and to declare an emergency. ($114,000.00)
CA-14 3306-2022 To authorize the City Auditor to transfer funds between projects and
appropriate within the Northwest Corridor Pay as We Grow Fund; to
authorize the City Attorney's Office, Real Estate Division, to contract for
professional services relative to the acquisition of fee simple title and
lesser interests in and to property needed for the Roadway - W. Broad
Street and Doherty Road project; to authorize the City Attorney's Office,
Real Estate Division, to negotiate with property owners to acquire the
additional rights of way necessary to complete this project; to authorize
the expenditure of $150,000.00 from the Northwest Corridor Pay as We
Grow Fund; and to declare an emergency. ($150,000.00)
City of Columbus Page 8 of 32 Printed on 12/12/2022
Columbus City Council Agenda - Final Revised December 12, 2022
CA-15 3317-2022 To appropriate funds within the Lucent Commercial TIF; to transfer funds
from the Lucent Commercial TIF to the Lucent Commercial TIF Capital
Fund; to appropriate funds within the Lucent Commercial TIF Capital
Fund; to authorize the City Attorney's Office, Real Estate Division, to
contract for professional services relative to the acquisition of fee simple
title and lesser interests in and to property needed for the Roadway -
Westbourne Avenue Extension project; to authorize the City Attorney's
Office, Real Estate Division, to negotiate with property owners to acquire
the additional rights of way necessary to complete this project; to
authorize the expenditure of $250,000.00 from the Lucent Commercial
TIF Capital Fund; and to declare an emergency. ($250,000.00)
CA-16 3346-2022 To transfer funds within the Brewery District Fund; to appropriate funds
within the Brewery District TIF Fund; to transfer funds from the Brewery
District TIF Fund to the Brewery District Fund; to appropriate funds within
the Brewery District Fund; to authorize the City Attorney's Office, Real
Estate Division, to contract for professional services relative to the
acquisition of fee simple title and lesser interests in and to property
needed for the Roadway - W. Fulton Street - Short Street to Second
Street project; to authorize the City Attorney's Office, Real Estate Division,
to negotiate with property owners to acquire the additional rights of way
necessary to complete this project; to authorize the expenditure of
$400,000.00 from the Brewery District Fund; and to declare an
emergency. ($400,000.00)
CA-17 3354-2022 To amend the 2022 Capital Improvement Budget; to authorize the transfer
of funds within the Streets and Highways Bond Fund; to authorize the
Director of the Department of Development to enter into a contract
modification with CHA Consulting, Inc. in connection with the UIRF -
Livingston Avenue Pedestrian Safety Study project; to authorize the
expenditure of up to $250,000.00 from the Streets and Highways Bond
Fund for the project; and to declare an emergency. ($250,000.00)
CA-18 3385-2022 To amend previously approved ordinance 2106-2021 by correcting the
project identification number assigned by the Ohio Department of
Transportation and correct the project name where applicable in
connection to the Arterial Street Rehabilitation - SR161 - I71 to Cleveland
Avenue Phase I Part 2 project; and to declare an emergency. ($0.00)
CA-19 3397-2022 To authorize the City Auditor to transfer appropriation within the Street
Construction Maintenance and Repair Fund, Division of Traffic
Management; to authorize the Director of Public Service to enter into
contract with Elford, Inc. for the Facilities - Renovation of Traffic
Maintenance Facilities Phase 2 project; to authorize the expenditure of up
to $878,100.00 for the project; and to declare an emergency.
($878,100.00)
City of Columbus Page 9 of 32 Printed on 12/12/2022
Columbus City Council Agenda - Final Revised December 12, 2022
NEIGHBORHOODS AND IMMIGRANT, REFUGEE, AND MIGRANT AFFAIRS:
BARROSO DE PADILLA, CHR. DORANS REMY HARDIN
CA-20 3368-2022 To authorize the expenditure of up to $800,000.00 within the Department
of Neighborhoods; to authorize the Director of the Department of
Neighborhoods to enter into subaward grant agreements with Community
Development for all People, Franklinton Development Association,
Africentric Personal Development Shop and Community of Caring
Development Foundation in an amount up to $800,000.00 to add needed
support services during COVID-19 for youth and families in the City of
Columbus; and to declare an emergency. ($800,000.00)
CA-21 3384-2022 This ordinance authorizes the appropriation and expenditure of up to
$120,000.00 of 2023 Community Development Block grant from the U.S.
Department of Housing and Urban Development; to authorize the Director
of the Department of Development to renew a Subaward Not-for-Profit
Service contract (formerly known as a subaward agreement) with Homes
on the Hill CDC in an amount up to $120,000.00 to provide housing
counseling services and to pay for expenses starting January 1, 2023;
and to declare an emergency. ($120,000.00).
CA-22 3505-2022 To authorize the Director of Neighborhoods to enter into a contract with
the Neighborhood Design Center for work associated with the
implementation of the One Linden and Envision Hilltop and Eastland Area
community plans; to authorize the expenditure of $300,000.00 from the
General Fund; and to declare an emergency. ($300,000.00)
CA-23 3506-2022 To authorize the Director of the Department of Neighborhoods to enter
into grant agreements with African American Male Wellness Agency,
Always With Us Charities, Columbus Urban League, Heart of JOB and Ice
Mentors in a total amount of up to $400,000.00 to provide in-school and
after-school academic interventions; to authorize the expenditure of up to
$400,000 from the general fund; and to declare an emergency.
($400,000.00)
CA-24 3525-2022 To authorize the City Clerk to enter into a not for profit service contract
with the Columbus Museum of Art for room rental for the Latino Leaders
meeting on December 15, 2022; to authorize an appropriation and
expenditure within the Neighborhood Initiatives subfund; and to declare an
emergency ($270.00).
Sponsors: Lourdes Barroso De Padilla
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN
CA-25 3174-2022 To authorize the Director of the Department of Finance and Management
to associate all General Budget Reservations resulting from this
ordinance with the Universal Term Contract Purchase Agreement with
S.A. Comunale Company, Inc. for annual smoke and fire alarm testing,
City of Columbus Page 10 of 32 Printed on 12/12/2022
Columbus City Council Agenda - Final Revised December 12, 2022
inspection and repair, as well as sprinkler inspections, fire pump testing,
and fire suppression testing for the Facilities Management Division; to
authorize the expenditure of $100,000.00 from the general fund.
($100,000.00)
CA-26 3175-2022 To authorize the Director of the Department of Finance and Management,
on behalf of the Facilities Management Division, to modify a contract with
SGI Matrix, LLC for new installations and existing security equipment for
the Inspector General Office at the Lazarus Building; and to authorize the
expenditure of $30,000.00 from the general fund. ($30,000.00)
CA-27 3178-2022 To establish a new authorized strength ordinance for various divisions in
the City of Columbus; to repeal ordinance 2370-2022; and to declare an
emergency.
CA-28 3236-2022 To authorize the Finance and Management Director, on behalf of the Fleet
Management Division, to modify and renew a contract with S&S
Management Group LLC, DBA Guard One, for security services at the
Fleet Maintenance Facility; to authorize the expenditure of $107,000.00
from the Fleet Management Operating Fund; and to declare an
emergency ($107,000.00).
CA-29 3353-2022 To adopt the Draft FY 2023 Annual Action Plan which implements the
fourth year of the five-year Consolidated Plan for the CDBG, HOME, ESG
and HOPWA programs; to authorize the acceptance of 2023 HUD
Community Planning and Development grant awards; and to authorize the
filing of the final FY 2023 Annual Action Plan with the U. S. Department of
Housing and Urban Development.
CA-30 3387-2022 To authorize the Director of Finance and Management, on behalf of the
Office of Construction Management, to enter into a construction contract
with 2K General Company for the Columbus Public Health Alcohol & Drug
Services Renovation Project; to authorize a transfer and expenditure up to
$960,400.00 within the Health General Obligations Bonds Fund; to
authorize an amendment to the 2022 Capital Improvements Budget; and
to declare an emergency. ($960,400.00)
CA-31 3451-2022 To authorize the City Auditor to modify the existing contract with Tyler
Technologies, Inc. and provide funding for the Tyler ACFR Statement
Builder; to authorize the expenditure of up to $19,791.45, from the
Department of Technology operating fund for a total expenditure of
$19,791.45; and to declare an emergency.
CA-32 3458-2022 To authorize the Finance and Management Director to modify an existing
Universal Term Contract for the option to purchase pre-owned vehicles
with Ricart Properties, Inc.; to authorize the Finance and Management
Director to modify an existing Universal Term Contract for the option to
purchase police pursuit vehicles with George Byers Sons, Inc.; to declare
an emergency.
City of Columbus Page 11 of 32 Printed on 12/12/2022
Columbus City Council Agenda - Final Revised December 12, 2022
CA-33 3460-2022 To authorize the Director of Finance and Management to initiate a
transaction to correct the funding for the HOME Investment Partnerships
Program funded by the U.S. Department of Housing and Urban
Development (HUD) in the amount of $83,743.98 due to money being
drawn from an incorrect funding source; to authorize the transfer of
$83,743.98 within the HOME Program Entitlement Fund; to authorize the
expenditure of $83,743.98 from G442102; and to declare an emergency.
($83,743.98)
CA-34 3504-2022 To authorize the Finance and Management Director, on behalf of the Fleet
Management Division, to establish purchase orders from previously
established Universal Term Contracts (UTCs) for the purchase of vehicles
for use by the Division of Fire and Division of Police with George Byers
Sons Inc and Ricart Properties Inc; to authorize the appropriation and
expenditure of $605,386.00 from the Special Income Tax Fund; and to
declare an emergency. ($605,386.00)
RECREATION & PARKS: BROWN, CHR. REMY BANKSTON HARDIN
CA-35 3003-2022 To authorize the City Attorney to spend City funds to acquire and accept
in good faith certain fee simple title and lesser real estate located in the
vicinity of Dodridge Street, and contract for associated professional
services in order for the Recreation and Parks Department to timely
complete the acquisition of Real Estate for the Olentangy Trail--Dodridge
Street Connector Project and to expend up to $100,000.00 within the
Recreation and Parks Voted Bond Fund. ($100,000.00)
CA-36 3018-2022 To authorize the Director of Recreation and Parks to enter into contract
with Technical Choice for the Turnberry Golf Course Radio Repeater
System Project; to authorize the transfer of $70,000.00 within the
Recreation and Parks Taxable Bond Fund, to authorize the amendment of
the 2022 Capital Improvements Budget; to authorize the expenditure of
$70,000.00 from the Recreation and Parks Taxable Bond Fund; and to
declare an emergency. ($70,000.00)
CA-37 3023-2022 To authorize the Director of Recreation and Parks to enter into contract
with Mid-Ohio Electric for the Mentel Memorial Golf Course Irrigation
Improvements Project; to authorize the transfer of $62,483.36 within the
Recreation and Parks Taxable Bond Fund, to authorize the amendment of
the 2022 Capital Improvements Budget; to authorize the expenditure of
$62,483.36 from the Recreation and Parks Taxable Bond Fund; and to
declare an emergency. ($62,483.36)
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN
CA-38 2905-2022 To authorize the Director of Public Utilities to pay the annual discharge
fees for fiscal year 2022 to the State of Ohio, Ohio Environmental
Protection Agency, for the Division of Sewerage and Drainage and the
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Columbus City Council Agenda - Final Revised December 12, 2022
Division of Stormwater; and to authorize the expenditure of $103,500.00
from the Sewer Operating Sanitary Fund and $10,000.00 from the Storm
Sewer Operating Fund. ($113,500.00)
CA-39 2951-2022 To authorize the Director of Public Utilities to enter into a Memorandum of
Agreement with the Ohio Department of Transportation (ODOT) for the
reimbursement of construction inspection costs up to $549,832.21
relating to the West Columbus Local Protection Project (WCLPP).
CA-40 3116-2022 To authorize the Director of Public Utilities to enter into an agreement for
General Engineering Services for the Hoover Dam - Part 2 CIP
690411-100014 with Burgess & Niple, Inc.; to authorize the transfer within
of up to $600,000.00 and the expenditure of up to $600,000.00 from the
Water General Obligations Bonds Fund; and to authorize an amendment
to the 2022 Capital Improvements Budget. ($600,000.00)
CA-41 3120-2022 To authorize the Director of Public Utilities to apply for, accept, and enter
into up to sixty-five (65) Ohio Water Pollution Control Loan Fund Loan
Agreements with the Ohio Water Development Authority and the Ohio
Environmental Protection Agency, for the financing of up to sixty-five
Division of Sewerage and Drainage construction projects; and to
designate a dedicated source of repayment for the loans.
CA-42 3124-2022 To authorize the Director of Public Utilities to modify a professional
engineering services agreement with GS-OH Inc. for the Division of
Sewerage and Drainage for the Jackson Pike WWTP Stormwater and
Floodplain Improvements; and to authorize an expenditure of up to
$879,100.78 from the Sanitary Sewer General Obligation Bond Fund
($879,100.78).
CA-43 3193-2022 To authorize the Director of Public Utilities to execute a planned
modification to the 2020-2022 Construction Administration/Inspection
Services agreement with DLZ Ohio, Inc. for the Near North & East-Phase
2: Iuka Park Rehabilitation Project, for the Division of Sewerage and
Drainage, Sanitary Section, to authorize a transfer and expenditure up to
$907,699.53 within the Sanitary G.O. Fund; and to authorize an
amendment to the 2022 Capital Improvements Budget. ($907,699.53)
CA-44 3245-2022 To authorize the Director of Public Utilities to execute a planned
modification to the 2020-2022 Construction Administration/Inspection
Services contract with DLZ Ohio for the Street Lighting Improvements for
Smoky Row Road Project for the Division of Power; to authorize a
transfer of cash and appropriation and an expenditure of up to
$136,005.59 within the Electricity General Obligations Bond Fund; and to
authorize an amendment to the 2022 Capital Improvements Budget.
($136,005.59)
CA-45 3247-2022 To authorize the Director of Finance and Management to establish a
contract with Southeastern Equipment Company Inc. for the purchase of
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Columbus City Council Agenda - Final Revised December 12, 2022
an Articulating Wheel Loader for the Division of Sewerage and Drainage;
and to authorize the transfer and expenditure of $228,950.00 from within
the G. O. Sanitary Fund 6109 and amend the 2022 Capital Improvement
Budget. ($228,950.00)
CA-46 3256-2022 To authorize the Director of Public Utilities to execute a planned
modification to the 2020-2022 Construction Administration/Inspection
Services contract with DLZ Ohio for the Hilltop Smart Lighting Phase One
Project for the Division of Power; to authorize an expenditure of up to
$459,092.57 within the Electricity General Obligations Bond Fund; and to
authorize an amendment to the 2022 Capital Improvements Budget.
($459,092.57)
CA-47 3269-2022 To authorize the Director of Public Utilities to modify and increase the
2020-2022 Construction Administration and Inspection Services
Agreement with Stantec Consulting Services for the Division of Sewerage
and Drainage’s Blueprint Linden Hudson McGuffey Project, Division of
Water’s Manchester Ave WL Improvements Project, and the Division of
Public Services’ CelebrateOne - Blueprint Linden - Hudson McGuffey
Sidewalk Project; and a transfer and an expenditure up to $735,366.23
within the Sanitary General Obligations Bond Fund 6109, an expenditure
of $183,841.56 within the Water General Obligation Fund 6006, and an
expenditure up to $48,379.36 within the Streets and Highways G. O. Bond
Fund 7704 and to amend the 2022 Capital Improvement Budget.
($967,587.15)
CA-48 3303-2022 To authorize the Director of Public Utilities to modify and increase the
2020-2022 Construction Administration and Inspection Services
Agreement with Stantec Consulting Services for the Division of Water’s
S. Hampton Road Area Water Line Improvements Project. ($424,624.90)
CA-49 3315-2022 To authorize the Director of Finance and Management to establish a
contract with Altec Inc. for the purchase of a Crane Truck for the Division
of Sewerage and Drainage; and to authorize the transfer and expenditure
of $369,107.00 from within the G. O. Sanitary Fund 6109 and amend the
2022 Capital Improvement Budget. ($369,107.00)
CA-50 3320-2022 To authorize the Director of Public Utilities to execute a planned
modification to the 2020-2022 Construction Administration/Inspection
Services contract with DLZ Ohio for the Street Lighting Improvements for
Jasonway and Knightsbridge project for the Division of Power; to
authorize a transfer of cash and appropriation and an expenditure of up to
$133,788.46 within the Electricity General Obligations Bond Fund; and to
authorize an amendment to the 2022 Capital Improvements Budget.
($133,788.46)
CA-51 3334-2022 To authorize the Director of Public Utilities to execute a planned
modification to the 2020-2022 Construction Administration/Inspection
Services contract with DLZ Ohio for the Street Lighting Improvements for
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Columbus City Council Agenda - Final Revised December 12, 2022
Morningstar / North-Forty Project for the Division of Power; to authorize a
transfer of cash and appropriation and an expenditure of up to
$161,019.30 within the Electricity General Obligations Bond Fund; and to
authorize an amendment to the 2022 Capital Improvements Budget.
($161,019.30)
CA-52 3366-2022 To authorize the Director of Public Utilities to enter into a contract with
EMH&T, for the Stormwater Management Plan Update, to authorize the
expenditure of $182,124.82 from the Storm Sewer Operating Fund, and
to declare an emergency. ($182,124.82)
CA-53 3433-2022 To authorize the Director of Public Utilities to enter into a professional
engineering services agreement with Dynotec, for professional
engineering services for the 2022-2024 UIRF General Engineering
Project, for the Division of Power; to authorize an amendment to the 2022
Capital Improvement Budget; to authorize a transfer within and
expenditure up to $100,000 from the Electricity GO (General Obligation)
Bonds Fund 6303, and to declare and emergency. ($100,000.00)
CA-54 3466-2022 To authorize the Director of Finance and Management to enter into a
contract with The Henry P. Thompson Company to purchase an Vertical
Ozone Resistant Sump Pump for the Division of Water; to authorize the
expenditure of $69,935.00 from the Water Operating Fund; and to declare
an emergency. ($69,935.00)
CA-55 3469-2022 To authorize the Director of the Department of Public Utilities to modify
the existing water and sewer service agreements in the
Rickenbacker/Lockbourne Service Area between the City of Columbus,
Franklin County, Ohio, and the Village of Lockbourne, Ohio, and to
declare an emergency.
CA-56 3470-2022 To authorize the Director of Public Utilities to enter into a professional
consulting services agreement with Raftelis Financial Consultants, Inc. for
conducting an operational review and developing a strategic plan; to
authorize the expenditure of $160,000.00 from the Power Operating
Fund, Water Operating Fund, Sanitary Operating Fund, and Storm
Operating Fund; and declare an emergency. ($160,000.00)
CA-57 3502-2022 To authorize the Director of Public Utilities to enter into a planned
modification with Irth Solutions, LLC to supply, integrate and support a
Ticket Management System for the Department of Public Utilities, to
authorize the expenditure of $35,983.19 from the Electricity Operating
Fund, the Water Operating Fund, the Sewer System Operating Fund, and
the Stormwater Operating Fund; and to declare an emergency.
($35,983.19).
BUILDING AND ZONING POLICY: DORANS, CHR. BANKSTON FAVOR HARDIN
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Columbus City Council Agenda - Final Revised December 12, 2022
CA-58 3377-2022 To authorize the Finance and Management Director to establish purchase
orders with PKJ International, LLC. for the purchase of 21 gas leak
detectors and calibration equipment; to authorize the expenditure of up to
$52,897.00 from the Development Services Fund; and to declare an
emergency. ($52,897.00)
HOUSING: FAVOR, CHR. BANKSTON BROWN HARDIN
CA-59 3216-2022 To authorize the Director of Development to renew a contract with Mann
Roofing & Construction LLC for an additional year to provide residential
roof replacement services as part of the Division of Housing’s Roof
Replacement Program; and to declare an emergency. ($0.00)
CA-60 3218-2022 To authorize the Director of Development to renew a contract with Morgan
Brothers Roofing for an additional year to provide residential roof
replacement services as part of the Division of Housing’s Roof
Replacement Program; and to declare an emergency. ($0.00)
CA-61 3428-2022 To authorize the Director of the Department of Neighborhoods to enter
into a non-profit grant agreement with Healthy Neighborhoods Healthy
Families (HNHF) Realty Collaborative; to authorize the transfer of
appropriation and cash between departments within the Affordable
Housing Taxable Bond Fund; to authorize the expenditure of
$500,000.00.00 from the Affordable Housing Taxable Bond Fund ; and to
declare an emergency. ($500,000.00)
CA-62 3249-2022 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 (1322 Eldorn Dr.) held in the Land Bank
pursuant to the Land Reutilization Program.
CA-63 3251-2022 To authorize the appropriation and expenditure of up to $325,000.00 of
the 2022 Housing Opportunities for People with AIDS (HOPWA)
entitlement grant from the U.S. Department of Housing and Urban
Development; to authorize the Director of the Department of Development
to enter into a Subaward Not-for-Profit Service Contract with the
Community Action Program (CAP) Commission of the
Lancaster-Fairfield County Area, Inc., dba Lancaster Fairfield Community
Action Agency, in an amount up to $325,000.00 to provide HOPWA
services to the community and to allow for payment of services starting
January 1, 2023; and to declare an emergency. ($325,000.00).
CA-64 3254-2022 This ordinance authorizes the appropriation and expenditure of up to
$300,000.00 of the 2022 Housing Opportunities for People with AIDS
(HOPWA) entitlement grant from the U.S. Department of Housing and
Urban Development; authorizes the Director of the Department of
Development to enter into a Subaward Not-for-Profit Service Contract
with Equitas Health, in the amount up to $300,000.00, to provide HOPWA
services to the community and to allow for payment of services starting
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Columbus City Council Agenda - Final Revised December 12, 2022
January 1, 2023; and to declare an emergency. ($300,000.00).
CA-65 3266-2022 This ordinance authorizes the appropriation and expenditure of up to
$690,000.00 of the 2022 Housing Opportunities for People with AIDS
(HOPWA) entitlement grant from the U.S. Department of Housing and
Urban Development; authorizes the Director of the Department of
Development to enter into a Subaward Not-for-Profit Service Contract
with Faith Mission, Inc., in an amount up to $690,000.00, to provide
HOPWA services to the community and to allow for payment of services
starting January 1, 2023; and to declare an emergency. ($690,000.00).
CA-66 3270-2022 To authorize the appropriation and expenditure of up to $350,000.00 of
the 2022 Housing Opportunities for People with AIDS (HOPWA)
entitlement grant from the U.S. Department of Housing and Urban
Development; to authorize the Director of the Department of Development
to enter into a Subaward Not-for-Profit Service Contract with Licking
County Coalition for Housing, in an amount up to $350,000.00, to provide
HOPWA services to the community and to allow for payment of services
starting January 1, 2023; and to declare an emergency. ($350,000.00).
CA-67 3272-2022 To authorize the appropriation of $68,248.00 from the 2022 Housing
Opportunities for People with AIDS (HOPWA) entitlement grant in the
General Government Grant fund from the U.S. Department of Housing and
Urban Development for some of the Department of Development’s
Housing Division’s 2023 personnel costs; and to declare an emergency.
($68,248.00)
CA-68 3341-2022 To authorize the appropriation and expenditure of $325,000.00 from the
2023 HOME Investment Partnerships grant; to authorize the Director of
the Department of Development to enter into a Subaward Not-for-Profit
Service Contract with the Community Shelter Board in an amount up to
$325,000.00 for the Tenant Base Rental Assistance Program and
authorize the payment of expenses starting January 1, 2023; and to
declare an emergency. ($325,000.00)
CA-69 3342-2022 To authorize the appropriation of $400,000.00 from the 2023 HOME
Administration monies within the HOME Investment Partnerships
Program from the U.S. Department of Housing and Urban Development
(HUD) to the Department of Development to provide funding for personnel
expenses in the Department of Development’s Housing Division for FY
2023; and to declare an emergency. ($400,000.00)
CA-70 3345-2022 To authorize the appropriation and expenditure of $170,000.00 of 2023
HOME grant funds and $45,000.00 of 2022 HOME program income
funds; to authorize the Director of the Department of Development to enter
into two Subaward Not-for-Profit Service contracts with the Community
Development Collaborative of Greater Columbus to provide
administrative and Community Housing Development Organizations
(CHDO) operating support, in a total amount up to $215,000.00, with the
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Columbus City Council Agenda - Final Revised December 12, 2022
contract term for each contract starting January 1, 2023; and to declare an
emergency. ($215,000.00)
CA-71 3350-2022 To amend the Fifth by Northwest Community Reinvestment Area and to
modify its geographic boundaries; to provide that the City’s existing
Community Reinvestment Area Housing Council shall serve as the
Housing Council for the Fifth by Northwest Community Reinvestment
Area.
CA-72 3357-2022 To amend the Far South Community Reinvestment Area to align with the
updates located in Chapter 4565 of the Columbus City Codes; to provide
that the City’s existing Community Reinvestment Area Housing Council
shall serve as the Housing Council for the Far South Community
Reinvestment Area; and to declare an emergency.
CA-73 3358-2022 To amend the Far West Broad Community Reinvestment Area to align
with the updates located in Chapter 4565 of the Columbus City Codes; to
provide that the City’s existing Community Reinvestment Area Housing
Council shall serve as the Housing Council for the Far West Broad
Community Reinvestment Area; and to declare an emergency.
CA-74 3363-2022 To amend the Kenny and Henderson Community Reinvestment Area to
align with the updates located in Chapter 4565 of the Columbus City
Codes; to provide that the City’s existing Community Reinvestment Area
Housing Council shall serve as the Housing Council for the Kenny and
Henderson Community Reinvestment Area; and to declare an emergency.
CA-75 3365-2022 To amend the Northland Community Reinvestment Area to align with the
updates located in Chapter 4565 of the Columbus City Codes; to provide
that the City’s existing Community Reinvestment Area Housing Council
shall serve as the Housing Council for the Northland Community
Reinvestment Area; and to declare an emergency.
CA-76 3367-2022 To amend the Quarry Community Reinvestment Area to align with the
updates located in Chapter 4565 of the Columbus City Codes; to provide
that the City’s existing Community Reinvestment Area Housing Council
shall serve as the Housing Council for the Quarry Community
Reinvestment Area; and to declare an emergency.
CA-77 3380-2022 To authorize the appropriation and expenditure of up to $100,000.00 of
2023 Community Development Block grant from the U.S. Department of
Housing and Urban Development; to authorize the Director of
Development to renew a Subaward Not-for-Profit Service Contract
(formerly called a subaward agreement) with LifeCare Alliance to
administer the CHORES program in an amount up to $100,000.00 and to
pay for expenses starting January 1, 2023; and to declare an emergency.
($100,000.00).
CA-78 3381-2022 To authorize the appropriation and expenditure of up to $100,000.00 of
2023 Community Development Block grant funds from the U.S.
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Columbus City Council Agenda - Final Revised December 12, 2022
Department of Housing and Urban Development; to authorize the Director
of Development to renew a Subaward Not-for-Profit Service Contract
(formerly called a subaward agreement) with Central Community House of
Columbus Inc. to administer the CHORES program in an amount up to
$100,000.00 and pay for expenses starting January 1, 2023; and to
declare an emergency. ($100,000.00).
CA-79 3393-2022 To authorize the Director of the Department of Development to enter into
a contract with Housing and Development Services, Inc. in an amount up
to $239,228.00 to provide Allita 360 software for the Emergency Rental
Assistance (ERA) program pursuant to the sole source provisions of City
Code; to authorize the reimbursement of expenses incurred prior to the
purchase order being established; to authorize the expenditure of
$239,228.00 from the ARPA fund; and to declare an emergency.
($239,228.00)
CA-80 3403-2022 To authorize the Director of Development to transfer of $130,000.00
currently appropriated within the Economic Development and Planning
Divisions General Fund budget to the Administrative and Housing
Divisions to provide funding for operating expenses for the remainder of
the year. ($0.00)
CA-81 3429-2022 To authorize the Director of Development to renew a contract with We
Haul Junk for maintenance of properties held by the Land Redevelopment
Division’s Land Reutilization Program up to $30,000.00; and to authorize
the expenditure of up $30,000.00 from the Land Management Fund; and
to declare an emergency ($30,000.00).
CA-82 3430-2022 To authorize the Director of Development to renew a contract with
Watson’s Lawn Care LLC for maintenance of properties held by the Land
Redevelopment Division’s Land Reutilization Program up to $20,000.00;
and to authorize the expenditure of up $20,000.00 from the Land
Management Fund; and to declare an emergency ($20,000.00).
CA-83 3431-2022 To authorize the Director of Development to renew a contract with
Intemperance Preservation and Restorations LLC for maintenance of
properties held by the Land Redevelopment Division’s Land Reutilization
Program up to $10,000.00; and to authorize the expenditure of up
$10,000.00 from the Land Management Fund; and to declare an
emergency ($10,000.00).
CA-84 3432-2022 To authorize the Director of Development to renew a contract with Lima,
Jean J for the Board to Code and Miscellaneous Services program for
one additional year and to modify up to $10,000.00; and to authorize the
expenditure of up to $10,000.00; and to declare an emergency
($10,000.00).
CA-85 3435-2022 To authorize the Director of Development to renew a contract with BCN
Real Estate Holdings LLC for the Board to Code and Miscellaneous
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Columbus City Council Agenda - Final Revised December 12, 2022
Services program for one additional year and to modify up to $10,000.00;
and to authorize the expenditure of up to $10,000.00; and to declare an
emergency ($10,000.00).
CA-86 3436-2022 To authorize the Director of Development to renew a contract with Reeves
Towing & Recovery LLC for one additional year and to modify up to
$5,000.00; and to authorize the expenditure of up to $5,000.00; and to
declare an emergency ($5,000.00).
CA-87 3437-2022 To authorize the Director of Development to renew a contract with
Anointed Touch Cleaning Service LLC for the lawn care program for one
additional year; to modify up to $15,000.00; and to authorize the
expenditure of up to $15,000.00; and to declare an emergency
($15,000.00).
CA-88 3438-2022 To authorize the Director of Development to renew a contract with
Marquis E Russell for the lawn care program for one additional year; to
modify the agreement up to $15,000.00; and to authorize the expenditure
of up to $15,000.00; and to declare an emergency ($15,000.00).
CA-89 3439-2022 To authorize the Director of Development to renew a contract with
Consolidated Services and Management for the lawn care program for
one additional year and to modify up to $60,000.00; and to authorize the
expenditure of up to $60,000.00; and to declare an emergency
($60,000.00).
CA-90 3440-2022 To authorize the Director of Development to renew a contract with DDJ’S
Lawncare Service LLC for the lawn care program for one additional year;
to modify up to $25,000.00; and to authorize the expenditure of up to
$25,000.00; and to declare an emergency ($25,000.00).
CA-91 3441-2022 To authorize the Director of Development to renew a contract with Shaver,
Warren for the lawn care program for one additional year; to modify up to
$15,000.00; and to authorize the expenditure of up to $15,000.00; and to
declare an emergency ($15,000.00).
CA-92 3442-2022 To authorize the Director of Development to renew a contract with Green
Edge Lawn Maintenance for the lawn care program for one additional
year; to modify the contract up to $15,000.00; and to authorize the
expenditure of up to $15,000.00; and to declare an emergency
($15,000.00).
CA-93 3443-2022 To authorize the Director of Development to renew a contract with
Mowtivation Lawn Services for the lawn care program for one additional
year; to modify the contract up to $115,000.00; and to authorize the
expenditure of up to $115,000.00; and to declare an emergency
($115,000.00).
CA-94 3444-2022 To authorize the Director of Development to renew a contract with Quality
Lawn Care T A M for the lawn care program for one additional year; to
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Columbus City Council Agenda - Final Revised December 12, 2022
modify the contract up to $15,000.00; and to authorize the expenditure of
up to $15,000.00; and to declare an emergency ($15,000.00).
CA-95 3445-2022 To authorize the Director of Development to renew a contract with
Marcello Myers for the lawn care program for one additional year; to
modify the contract up to $35,000.00; and to authorize the expenditure of
up to $35,000.00; and to declare an emergency ($35,000.00).
CA-96 3446-2022 To authorize the Director of Development to renew a contract with
Intemperance Preservation & Restorations LLC for the lawn care program
for one additional year and to modify up to $15,000.00; and to authorize
the expenditure of up to $15,000.00; and to declare an emergency
($15,000.00).
CA-97 3452-2022 To authorize the Director of Development to renew a contract with Hill
Wendel C for the lawn care program for one additional year; to modify up
to $150,000.00; and to authorize the expenditure of up to $150,000.00;
and to declare an emergency ($150,000.00).
CA-98 3453-2022 To authorize the Director of Development to renew a contract with
Watson’s Lawn Care LLC for the lawn care program for one additional
year; to modify the agreement up to $30,000.00; and to authorize the
expenditure of up to $30,000.00; and to declare an emergency
($30,000.00).
CA-99 3475-2022 To authorize the Director of the Department of Development to enter into
contract with Renter Mentor, LLC for services associated with the
Housing for All Community Education Campaign; to authorize an
appropriation and expenditure within the Neighborhood Initiatives
subfund; and to declare an emergency. ($4,000.00)
CA-10 3514-2022 To authorize appropriation and expenditure of $ 123,000.00 of the 2022
0 Housing Opportunity for Persons with AIDS (HOPWA) entitlement grant
from the U.S. Department of Housing and Urban Development; to
authorize the Director of the Department of Development to enter into a
sub award not-for-profit service contract with Faith Mission, Inc. to provide
housing services for people living with HIV/AIDS, to allow for
reimbursement of expenses as of September 1, 2022; and to declare an
emergency. ($123,000.00)
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE PADILLA
HARDIN
CA-10 3273-2022 To authorize and direct the Administrative and Presiding Judge of the
1 Franklin County Municipal Court to enter into contract with Proteam
Solutions Inc. for two IT service desk technician consultants and to
authorize the expenditure of up to $174,678.40 from the general fund; and
to declare an emergency. ($174,678.40)
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Columbus City Council Agenda - Final Revised December 12, 2022
CA-10 3310-2022 To authorize and direct the Municipal Court Clerk to modify and extend
2 the contract with ACI Payments, Inc. for the provision of electronic
payment services; and to declare an emergency. ($0.00)
CA-10 3526-2022 To authorize the City Attorney to modify an existing contract with
3 Language Line; to authorize the expenditure of up to $3,000.00 from
General Operating Fund; and to declare an emergency. ($3,000.00)
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA BROWN
HARDIN
CA-10 2475-2022 To authorize the Executive Director of CelebrateOne to encumber and
4 expend grant funding for the purchase of food and/or beverage items for
public outreach and volunteer events for the balance of 2022 and the
2023 calendar year; and to declare an emergency.
CA-10 3394-2022 To authorize the Board of Health to modify an existing contract with
5 Preciss LLC, dba Language Network LLC, for video interpretation
services for the period of May 1, 2022 through April 30, 2023; to authorize
the expenditure of $75,000.00 from the Health Special Revenue Fund
(2250) to pay the costs thereof; and to declare an emergency.
($75,000.00).
CA-10 3420-2022 To amend the 2022 Capital Improvement Budget; to transfer funds
6 between projects within the Development Taxable Bonds Fund; to
authorize the Director of the Department of Development to enter into
grant agreements with the Young Women’s Christian Association, Young
Men’s Christian Association, Maryhaven, Inc., and Southeast Healthcare
in a total amount up to $671,733.00 to assist in the repair of emergency
shelters for homeless individuals and families; to authorize the
expenditure of $671,733.00 from the Development Taxable Bond Fund;
and to declare an emergency ($671,733.00).
CA-10 3427-2022 To authorize the Director of the Department of Development to enter into
7 a Not-for-Profit Service Contract with United Way of Central Ohio for the
continued use of E-CImpact software, in an amount up to $13,300.00; to
authorize payment of expenses incurred as of October 1, 2022; to
authorize the appropriation and expenditure of $13,300.00 from the
Neighborhood Economic Development fund; and to declare an
emergency. ($13,300.00)
CA-10 3535-2022 To authorize the City Clerk to enter into a grant agreement with St.
8 Stephen’s Community House in support of Christmas Cares/Union
Shares; to authorize an appropriation and expenditure within the
Neighborhood Initiatives subfund; and to declare an emergency.
($42,000.00)
Sponsors: Shannon G. Hardin
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PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN
CA-10 3148-2022 To authorize the Fire Chief, on behalf of the Department of Public Safety,
9 Division of Fire, to consent to attorney’s and fiduciary fees and expenses
in an amount up to $3,023.23; to authorize the acceptance of a monetary
donation from the Estate of Timothy D. Evans; to authorize the deposit of
these funds in the Division of Fire's Entrepreneurial Training Fund within
the City's Special Purpose Fund for this purpose; and to declare an
emergency.
CA-11 3160-2022 To authorize the Director of the Department of Public Safety to modify the
0 present contract with Helicopter Minit-Men for additional funds for
helicopter maintenance services; to authorize the Finance and
Management Director to associate all general budget reservations
resulting from this ordinance to Arrow Energy, Inc. for the purchase of
helicopter fuel; and to authorize an expenditure of $250,000.00 from the
General Fund. ($250,000.00)
CA-11 3180-2022 To establish an auditor's certificate in the amount of $498,700.00 for the
1 purchase of equipment, supplies and services for the Division of Police;
to authorize and direct the Director of Finance and Management and the
Director of Public Safety to enter into various contracts for the purchase of
equipment, supplies and services on behalf of the Division of Police; to
authorize the expenditure of $498,700.00from the Law Enforcement Drug
Seizure Funds. ($498,700.00)
CA-11 3219-2022 To authorize the Finance and Management Director to associate all
2 general budget reservations resulting from this ordinance with the
appropriate Universal Term Contract Purchase Agreement with Brown
Enterprise Solutions for the purchase of computers, monitors, and
accessories for the Division of Police; to authorize the expenditure of
$166,416.15 from the Law Enforcement Contraband Fund. (166,416.15)
CA-11 3246-2022 To authorize and direct the Finance and Management Director to sell to
3 Firefighter Lewis Smith, for the sum of $1.00, a Bomb Squad canine with
the registered name "Sky", which has no further value to the Division of
Fire; and to waive the provisions of the Columbus City Codes, Sale of
City-Owned Personal Property. ($1.00)
CA-11 3355-2022 To authorize the Director of Public Safety to enter into contract with
4 ErgoFlex Systems, Inc. for the purchase of new, removal of existing, and
the installation of 911 Emergency Communications Center console
furniture for the Support Services Division; to authorize the expenditure of
$877,215.50 from the General Fund; and to declare an emergency.
($877,215.50)
ENVIRONMENT: REMY, CHR. BARROSO DE PADILLA FAVOR HARDIN
City of Columbus Page 23 of 32 Printed on 12/12/2022
Columbus City Council Agenda - Final Revised December 12, 2022
CA-11 3552-2022 To authorize the City Clerk to enter into a grant agreement with the
5 Franklinton Board of Trade in support of the Franklinton Clean Alleys
Initiative; to authorize an appropriation and expenditure within the
Neighborhood Initiatives subfund; and to declare an emergency.
($80,000.00)
Sponsors: Emmanuel V. Remy
ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN
CA-11 3291-2022 To authorize the Human Resources Director to enter into contract with
6 OhioHealth Corporation to provide employee fitness center management
services from February 1, 2023 through January 31, 2024; to authorize
the expenditure of up to $95,000.00 from the Employee Benefits Fund, or
so much thereof as may be necessary, to pay the costs of said contract;
and to declare an emergency. ($95,000.00)
CA-11 3292-2022 To authorize the Human Resources Director to expend $25,000.00, or so
7 much thereof as may be necessary, from the Employee Benefits Fund for
the Ohio AFSCME Care Plan; and to declare an emergency.
($25,000.00)
CA-11 3293-2022 To make appropriations from January 1, 2023 through December 31,
8 2023 for the funding of the Unemployment Compensation Program; to
authorize the expenditure of $325,000.00 or so much thereof as may be
necessary; and to declare an emergency. ($325,000.00)
CA-11 3510-2022 To approve Memorandum of Understanding #2022-06 executed between
9 representatives of the City of Columbus and the Communications
Workers of America, (CWA) Local 4502 to amend the Collective
Bargaining Agreement, dated April 24, 2020 through April 23, 2023, by
creating a Winter Weather Emergency Staffing Plan to incentivize CWA
employees outside of the Department of Public Service, Division of
Infrastructure Management, to assist in snow and ice removal from heavy
storms during the winter season; and to declare an emergency.
RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR
REMY
CA-12 3503-2022 To amend Ordinance 2157-2022, pertaining to the requirement of
0 language access services for persons of limited English proficiency to
better interact with city government, and to declare an emergency.
Sponsors: Emmanuel V. Remy
City of Columbus Page 24 of 32 Printed on 12/12/2022
Columbus City Council Agenda - Final Revised December 12, 2022
APPOINTMENTS
CA-12 A0241-2022 Appointment of Michael Walker, 926 Tellega Avenue, Grove City, OH
1 43207 to serve on the Far South Columbus Area Commission with a new
term start date of January 1, 2023 and an expiration date of December
31, 2025 (resume attached).
CA-12 A0242-2022 Appointment of Roshelle Pate, 280 Reeb Avenue, Columbus, OH 43207
2 to serve on the Far South Columbus Area Commission, replacing Eileen
Neale, with a new term start date of January 1, 2023 and an expiration
date of December 31, 2025 (resume attached).
CA-12 A0243-2022 Appointment of Deborah Boyd, 3361 Littler Lane, Columbus, OH 43228
3 to serve on the West Scioto Area Commission, replacing Jeremy
Thomas, with a new term start date of December 17, 2022 and an
expiration date of May 15, 2024 (resume attached).
CA-12 A0244-2022 Appointment of Doug Hatcher, 2713 Moundcrest St, Columbus OH 43232
4 to serve on the Greater Southeast Area Commission with a new term
expiration date of 12/31/2025. (resume attached).
CA-12 A0245-2022 Appointment of Rory McGuiness, Deputy Director, Columbus Department
5 of Public Service, 111 N. Front Street, Columbus, Ohio 43215, to serve
on the OneOhio Region 1 Board of Governance, replacing Amy O'Grady,
with a term expiration date of July 25, 2024 (resume attached).
CA-12 A0246-2022 Reappointment of Rodney A. French, Business Manager, Sheet Metal
6 Workers Local 24, 3440 Reaver Avenue, Grove City, Ohio 43123, to
serve on the Franklin County Convention Facilities Authority Board of
Directors, with a new term expiration date of September 1, 2025 (resume
attached).
SR EMERGENCY, POSTPONED AND 2ND READING OF 30-DAY LEGISLATION
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN
SR-1 3425-2022 To authorize the appropriation and transfer of funds from the Special
Income Tax Fund to the Development Taxable Bond Fund; to authorize
the appropriation and expenditure of funds in the Development Taxable
Bond Fund in an amount of up to $5,000,000.00 in connection with the
costs of the public infrastructure improvements located along Vine Street
and Goodale Boulevard on the east and west side of Neil Avenue
pursuant to the Amended and Restated TIF Agreement dated October 31,
2019 and its subsequent agreements authorized by Ordinance
2043-2019, as amended by Ordinance 2932-2021; to amend the 2022
Capital Improvement Budget; and to declare an emergency.
($5,000,000.00)
City of Columbus Page 25 of 32 Printed on 12/12/2022
Columbus City Council Agenda - Final Revised December 12, 2022
SR-2 3467-2022 To authorize the Director of the Department of Development to enter into
a contract with Designing Local Ltd in an amount up to $32,500.00 for the
purpose of pursuing private grant funding for public art; to waive the
competitive bidding provisions of the Columbus City Code; to authorize
the appropriation and expenditure of $32,500.00 from the Neighborhood
Economic Development Fund; and to declare an emergency.
($32,500.00)
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN
SR-3 3395-2022 To authorize the Director of the Department of Technology to enter into
contracts with B&H Foto and Electrnoics, iVideo Technologies and Focus
Camera for the purchase of a studio camera system with tele-prompters;
to authorize the Director of the Department of Technology to enter into
contract with iVideo Technologies, LLC, for the installation of the
above-noted studio camera system; to waive the of competitive bidding
provisions of Columbus City Codes as it relates to the contract with
iVideo Technologies, LLC; to authorize the transfer of $148,271.86 in the
“citywide technology purchases” allocation of the Department of Finance
and Management’s 2022 general fund budget; to authorize the
expenditure of up to $171,386.08 for the above-described purposes from
the “citywide technology purchases” allocation of the Department of
Finance and Management’s 2022 general fund budget; and to declare an
emergency. ($171,386.08)
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR
BANKSTON HARDIN
SR-4 3187-2022 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 Pedestrian Safety Improvements -
Worthington Woods Boulevard Sidewalks Project and to authorize an
expenditure of $28,971.00. ($28,971.00)
SR-5 3513-2022 To authorize the City Auditor to appropriate and transfer funds within the
general fund; to authorize and direct the City Auditor to set up a certificate
in the amount of $100,000.00. for the purchase of materials, supplies and
services for the Department of Public Service; to authorize and direct the
Director of Public Service to enter into various contracts for the purchase
of materials, supplies and services; to authorize the expenditure of
$100,000.00 from the Department of Public Service General Fund; and to
declare an emergency. (100,000.00)
Sponsors: Lourdes Barroso De Padilla
SR-6 3548-2022 To authorize the Director of the Department of Public Service to enter into
a grant agreement with Smart Columbus in an amount up to $250,000.00
to administer the Resident E-bike Subsidy program to create a
City of Columbus Page 26 of 32 Printed on 12/12/2022
Columbus City Council Agenda - Final Revised December 12, 2022
multimodal transportation option for residents that reduces the carbon
footprint in Columbus and supports our goal of carbon neutrality by 2050;
to authorize the appropriation and expenditure in the Neighborhood
Initiatives Subfund; and to declare an emergency.
Sponsors: Lourdes Barroso De Padilla and Shannon G. Hardin
VETERANS & SENIOR AFFAIRS: BARROSO DE PADILLA, CHR. BROWN FAVOR
HARDIN
SR-7 3544-2022 To authorize the Director of the Department of Finance, on behalf of City
Council, to modify and extend a non-profit service contract with The Ohio
State University College of Social Work for the Age-Friendly Columbus
and Franklin County initiative, and to declare an emergency. ($0)
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN
SR-8 3360-2022 To authorize and direct the Director of Finance and Management to
appropriate and authorize the expenditure of $3,883,940.00 in CDBG
grant funds (Fund 2248) from the U.S. Department of Housing and Urban
Development; to authorize the Director of Finance and Management to
enter in Subrecipient Agreements with community-based partners to
undertake eligible activities. ($3,883,940.00)
SR-9 3406-2022 To authorize the Director of the Department of Development to modify
and extend a non-profit service contract with Jewish Family Services of
Columbus for the continued operation of the Financial Empowerment
Center; to authorize an appropriation and expenditure within the
Neighborhood Initiatives subfund; and to declare an emergency.
($240,000.00)
Sponsors: Elizabeth Brown
SR-10 3474-2022 To authorize the Director of Finance and Management, on behalf of the
Office of Construction Management, to enter into a construction contract
with Farber Corporation for the Central Safety Building HVAC Renovation
Phase Two Project; to authorize an expenditure up to $4,370,600.00
within the Safety General Obligations Bonds Fund; to authorize an
amendment to the 2022 Capital Improvements Budget; and to declare an
emergency. ($4,370,600.00)
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN
SR-11 2856-2022 To authorize the Director of Public Utilities to modify, extend and increase
an agreement with Kurtz Brothers Central Ohio, LLC for the design,
construction and operation of the Organic Waste Recovery and Reuse
System Project; to authorize the expenditure of $1,587,500.00 from the
Sewer Operating Sanitary Fund; and to declare an emergency.
City of Columbus Page 27 of 32 Printed on 12/12/2022
Columbus City Council Agenda - Final Revised December 12, 2022
($1,587,500.00)
SR-12 3208-2022 To authorize the Director of Public Utilities to enter into a construction
contract with Jack Conie & Sons Corp for the South Hampton Road Area
Water Line Improvements Project in an amount up to $3,672,578.45; to
encumber $2,000.00 for prevailing wage services provided by the
Department of Public Service; to authorize the appropriation and transfer
of $3,672,578.45 from the Water System Reserve Fund to the Water
Supply Revolving Loan Account Fund; to authorize the appropriation and
expenditure of $3,672,578.45 within the Water Supply Revolving Loan
Account Fund; to authorize an expenditure up to $2,000.00 within the
Water General Obligations Bond Fund; and to authorize an amendment
to the 2022 Capital Improvements Budget. ($3,674,578.45)
SR-13 3235-2022 To authorize the Director of Public Utilities to enter into an agreement for
General Engineering Services for the Fourth Water Plant Transmission
Main CIP 690502-100001 with MS Consultants Inc. and to apply, accept,
and enter into a Water Supply Revolving Loan Account loan agreement
with the Ohio Water Development Authority and Ohio Environmental
Protection Agency for the financing thereof and designate a dedicated
source of repayment for the loan; to authorize the appropriation and
transfer of $5,399,068.91 from the Water System Reserve Fund to the
Water Supply Revolving Loan Account Fund; to authorize the
appropriation and expenditure of $5,399,068.91 within the Water Supply
Revolving Loan Account Fund; and to authorize an amendment to the
2022 Capital Improvements Budget; and to declare an emergency.
($5,399,068.91)
SR-14 3316-2022 To authorize the Director of the Department of Public Utilities to enter into
an agreement for General Engineering Services for the Fourth Water
Plant CIP 690600-100000 with Hazen and Sawyer and to apply, accept,
and enter into a Water Supply Revolving Loan Account loan agreement
with the Ohio Water Development Authority and Ohio Environmental
Protection Agency for the financing thereof and designate a dedicated
source of repayment for the loan; to authorize the appropriation and
transfer of $7,470,000.00 from the Water System Reserve Fund to the
Water Supply Revolving Loan Account Fund; to authorize the
appropriation and expenditure of $7,470,000.00 within the Water Supply
Revolving Loan Account Fund; and to authorize an amendment to the
2022 Capital Improvements Budget; and to declare an emergency.
($7,470,000.00)
SR-15 3407-2022 To authorize the Finance and Management Director to associate all
General Budget Reservations resulting from this ordinance with the
appropriate Universal Term Contract Purchase Agreements for the
purchase of transformers and wire & cable for the Division of Power; to
authorize the transfer of funds between object classes within the Electricity
Operating Fund; to authorize the expenditure of $1,300,000.00 from the
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Columbus City Council Agenda - Final Revised December 12, 2022
Electricity Operating Fund; and to declare an emergency.
($1,300,000.00)
HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN
SR-16 3294-2022 To create the Riverside Community Reinvestment Area; to authorize real
property tax exemptions as authorized by Sections 3735.65 to 3735.70 of
the Ohio Revised Code; and to provide that the City’s existing Community
Reinvestment Area Housing Council shall serve as the Housing Council
for the Riverside Community Reinvestment Area.
SR-17 3296-2022 To amend the 2022 Capital Improvement Budget; to authorize the City
Auditor to appropriate and transfer funds from the Special Income Tax to
the Affordable Housing Taxable Bond Fund; to authorize the Director of
the Department of Development to enter into a grant agreement in an
amount up to $2,550,000.00 with Columbus Housing Partnership, Inc for
Easton Place Homes Phase II development; to authorize the
appropriation and expenditure of $2,550,000.00 within the Affordable
Housing Taxable Bond Fund. ($2,550,000.00)
SR-18 3338-2022 To amend the 2022 Capital Improvement Budget; to authorize the City
Auditor to appropriate and transfer funds from the Special Income Tax to
the Affordable Housing Taxable Bond Fund; to authorize the Director of
the Department of Development to modify a grant agreement in an
amount up to $1,900,000.00 with National Church Residences for the
Clover Glen project; and to authorize the expenditure of $1,900,000.00
from the Affordable Housing Taxable Bond Fund; and to declare an
emergency ($1,900,000.00).
SR-19 3404-2022 To authorize the appropriation of $1,838,450.00 from the unappropriated
balance of the Land Management Fund to the Department of
Development to provide funds for the administration of the Land
Redevelopment Division for budget year 2023; and to declare an
emergency. ($1,838,450.00)
SR-20 3413-2022 To waive the competitive bidding requirements of Columbus City Code;
to authorize the Director of the Department of Development to enter into a
contract with Benevate, Inc., in an amount up to $31,200.00; to authorize
the payment of expenses beginning November 1, 2022, for the use of
Neighborly software, support, and training services; to authorize the
expenditure of $31,200.00 from the General Fund; and to declare an
emergency. ($31,200.00)
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA BROWN
HARDIN
SR-21 3349-2022 To authorize the Board of Health to accept an HIV Prevention Grant from
the Ohio Department of Health; to authorize the appropriation of
$1,546,254.00 from the unappropriated balance of the Health Department
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Columbus City Council Agenda - Final Revised December 12, 2022
Grants Fund; and to declare an emergency. (1,546,254.00)
SR-22 3351-2022 To authorize and direct the Board of Health to accept a STI Prevention
Grant from the Ohio Department of Health; to authorize the appropriation
of $1,375,000.00 from the unappropriated balance of the Health
Department Grants Fund; and to declare an emergency. ($1,375,000.00)
SR-23 3388-2022 To authorize the Executive Director of the Office of CelebrateOne to
accept a grant from the Department of Health and Human
Services/Centers for Disease Control and Prevention, through the Ohio
Department of Health for the Ohio Health Improvement Zones Project in
the amount of $200,000.00; to authorize the appropriation of $200,000.00
from the unappropriated balance of the General Government Grants Fund
2220; to authorize the Executive Director of the Office of CelebrateOne to
expend and enter into contract for community engagement and outreach
services with Dwight L Holley dba K Holley Consulting, Inc. for
$90,000.00; to waive the competitive bidding requirements of the
Columbus City Code; and to declare an emergency. ($200,000.00)
ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN
SR-24 3284-2022 To make appropriations for the 12 months ending January 31, 2024 for
the funding of the City employee insurance programs; and to declare an
emergency. ($231,432,000.00).
SR-25 3285-2022 To authorize the Human Resources Director to enter into a contract with
United Healthcare Insurance Company and to provide all eligible
employees medical, Rx and tobacco cessation programs and eligible
terminated participants with COBRA coverage from February 1, 2023
through January 31, 2024; to authorize the expenditure of
$216,327,000.00 from the Employee Benefits Fund, or so much thereof
as may be necessary to pay the costs of said contract and PCORI fees;
and to declare an emergency. ($216,327,000.00)
SR-26 3286-2022 To authorize the Human Resources Director to contract with Delta Dental
Plan of Ohio, Inc. to provide all eligible employees dental insurance
coverage from February 1, 2023 through January 31, 2024; to authorize
the expenditure of $8,271,000.00 from the Employee Benefits Fund, or so
much thereof as may be necessary, to pay the costs of said contract; and
to declare an emergency. ($8,271,000.00)
SR-27 3288-2022 To authorize the Human Resources Director to enter into a contract with
EyeMed Vision Care, LLC and its wholly owned subsidiary, First
American Administrators, Inc. to provide all eligible employees vision plan
administration from February 1, 2023 through January 31, 2024; to
authorize the expenditure of $1,221,000.00 from the Employee Benefits
Fund, or so much thereof as may be necessary, to pay the costs of said
contract; and to declare an emergency. ($1,221,000.00)
City of Columbus Page 30 of 32 Printed on 12/12/2022
Columbus City Council Agenda - Final Revised December 12, 2022
SR-28 3289-2022 To authorize the Human Resources Director to contract with The Hartford
Life and Accident Insurance Company to provide all eligible employees
short term disability insurance coverage from February 1, 2023 through
January 31, 2024; to authorize the expenditure of $4,000,000.00 from the
Employee Benefits Fund, or so much thereof as may be necessary to pay
the costs of said contract; and to declare an emergency. ($4,000,000.00)
SR-29 3290-2022 To authorize the Human Resources Director to contract with The Hartford
Life and Accident Insurance Company to provide all eligible employees
life insurance coverage from February 1, 2023 through January 31, 2024;
to authorize the expenditure of $1,400,000.00 from the Employee
Benefits Fund, or so much thereof as may be necessary to pay the costs
of said contract; and to declare an emergency. ($1,400,000.00)
RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR
DORANS
SR-30 3199-2022 To amend Sections 1147.19 and 1105.21 of the Columbus City Codes to
revise the Low Income Discount program related to master metered
communities; and to repeal the existing sections being amended.
Sponsors: Rob Dorans
SR-31 3546-2022 To amend Chapter 2321 by enacting a new section to codify the offense
of contempt; and to declare an emergency.
Sponsors: Rob Dorans
FAVOR
SR-32 3253-2022 To amend Chapter 715 of the Columbus City Codes to prohibit the sale of
flavored tobacco products and to provide for civil penalties; to repeal
pre-empted provisions of Chapter 715; and to repeal provisions of
Chapter 2329.
Sponsors: Shayla Favor
(POSTPONED 12/5/22)
REMY
SR-33 3197-2022 To amend Chapter 329 of the Columbus City Codes to authorize the
purchase of food, beverages, and equipment for a public purpose.
Sponsors: Emmanuel V. Remy
City of Columbus Page 31 of 32 Printed on 12/12/2022
Columbus City Council Agenda - Final Revised December 12, 2022
SR-34 3240-2022 To enact Columbus City Codes Section 211.07 in order to establish the
Office of Violence Prevention within the Office of the Mayor.
Sponsors: Emmanuel V. Remy
ADJOURNMENT
The next regular meeting and zoning meeting of City Council will be Monday,
January 9th, 2023. Have a safe and healthy holiday season.
City of Columbus Page 32 of 32 Printed on 12/12/2022