Columbus City Council
Regular MeetingColumbus, OH · February 14, 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, February 14, 2022 5:00 PM City Council Chambers, Rm 231
REGULAR MEETING NO. 7 OF COLUMBUS CITY COUNCIL, FEBRUARY 14,
2022 at 5:00 P.M. IN COUNCIL CHAMBERS.
ROLL CALL
Present: 7 - Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
READING AND DISPOSAL OF THE JOURNAL
A motion was made by Nicholas Bankston, seconded by Rob Dorans, to
Dispense with the reading of the Journal and Approve. The motion carried by
the following vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
COMMUNICATIONS AND REPORTS RECEIVED BY CITY CLERK'S OFFICE
1 C0005-2022 THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE
CITY CLERK'S OFFICE AS OF WEDNESDAY, FEBRUARY 9, 2022:
Transfer Type: C2 D1 D6
To: Cousins International Market LLC
DBA Asian Grocery
5644 Columbus Sq
Columbus OH 43229
From: Global International Market LLC
DBA Asian Grocery
5644 Columbus Sq
Columbus OH 43229
Permit #1779950
New Type: D2
To: Tainted Monkey LLC
DBA Oddfellows
1st Fl & Patio
1038 N High St
Columbus OH 43201
Permit #87806750005
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Columbus City Council Minutes - Final February 14, 2022
New Type: D1
To: 2486 South High LLC
2486 S High St
Columbus OH 43207
Permit #9078588
New Type: D2
To: 710 Grandview Crossing Holdings 1 LLC
710 Grandview Crossing Way Unit 1
Columbus OH 43215
Permit #8007840
New Type: D5
To: Gusses Enterprises LLC
1439 N High St St Fl & Patio
Columbus OH 43201
Permit #3455885
New Type: D3
To: K Town Korean BBQ & Hot Pot LLC
DBA H Yungs BBQ & Hot Pot
5236 Bethel Center Mall
Columbus OH 43220
Permit #4422148
Advertise Date: 2/19/22
Agenda Date: 2/14/22
Return Date: 2/24/22
Read and Filed
RESOLUTIONS OF EXPRESSION
BANKSTON
2 0028X-2022 To Recognize the Grand Opening of The Yard Milkshake Bar in the Short
North Arts District.
Sponsors: Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Shannon G. Hardin and Emmanuel V. Remy
A motion was made by Nicholas Bankston, seconded by Lourdes Barroso De
Padilla, that this Ceremonial Resolution be Adopted. The motion carried by the
following vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
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Columbus City Council Minutes - Final February 14, 2022
HARDIN
3 0029X-2022 To recognize February as Black History Month in the City of Columbus
and to celebrate the civil rights contributions of the NAACP and the
strides it has made to protect the political, educational, social, and
economic rights of all
Sponsors: Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De Padilla,
Elizabeth Brown, Rob Dorans, Shayla Favor and Emmanuel V. Remy
A motion was made by Shannon G. Hardin, seconded by Emmanuel V. Remy,
that this Ceremonial Resolution be Adopted. The motion carried by the
following vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
ADDITIONS OR CORRECTIONS TO THE AGENDA
FR FIRST READING OF 30-DAY LEGISLATION
A MOTION WAS MADE BY COUNCILMEMBER REMY, SECONDED BY
COUNCILMEMBER DORANS TO WAIVE THE READING OF THE TITLES OF
FIRST READING LEGISLATION. THE MOTION CARRIED THE FOLLOWING
VOTE: AFFIRMATIVE: 7 NEGATIVE: 0
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.
FAVOR BANKSTON HARDIN
FR-1 0331-2022 To authorize the City Auditor to appropriate funds within the Federal
Transportation Grants Fund; to authorize the City Auditor to transfer funds
within the Federal Transportation Grants Fund; to authorize the City
Auditor to transfer funds between the Federal Transportation Grants
Fund and Streets and Highways Bonds Fund in connection with the
Intersection Improvements - Livingston Avenue at Barnett Road project.
($200,030.41)
Read for the First Time
EDUCATION: E. BROWN, CHR. FAVOR BARROSO DE PADILLA HARDIN
FR-2 0428-2022 To authorize the Mayor’s Office of Education to enter into a non-for-profit
service contract with Future Ready Columbus for activities related to the
achievement of the Mayor’s goal that every child in Columbus is ready for
kindergarten; and to authorize the expenditure of four hundred thousand
dollars ($400,000.00) from the General Fund ($400,000.00)
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Columbus City Council Minutes - Final February 14, 2022
Read for the First Time
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN
FR-3 0211-2022 To authorize the Director of Public Utilities to enter into an agreement
with GS-OH, Inc. for environmental management system support for the
Department of Public Utilities, to authorize the expenditure of $13,695.00
from the Power Operating Fund, $87,106.00 from the Water Operating
Fund, $97,657.00 from the Sewerage System Operating Fund and
$26,042.00 from the Stormwater Operating Fund ($224,500).
Read for the First Time
FR-4 0335-2022 To authorize the Director of Public Utilities to enter into planned renewals
of agreements for General Engineering Services for the Division of
Water’s Supply Group with Brown and Caldwell and CH2M Hill
Engineers, Inc.; to authorize a transfer, appropriation, and expenditure up
to $800,000.00 within the Water PayGo Fund; and to authorize an
amendment to the 2021 Capital Improvements Budget. ($800,000.00)
Read for the First Time
FR-5 0336-2022 To authorize the Director of Public Utilities to renew (renewal #1) an
existing engineering agreement with Black & Veatch Corporation for the
Lower Olentangy Tunnel Professional Construction Management; to
transfer within and expend up to $4,707,574.39 from the Sanitary Sewer
PayGo Fund 6116; and to amend the 2021 Capital Improvement Budget.
($4,707,574.39)
Read for the First Time
FR-6 0339-2022 To authorize the Director of Public Utilities to enter into a construction
contract with Elford, Inc. for the WQAL Renovations Project in an amount
up to $21,545,250.00; to encumber $2,000.00 for prevailing wage
services provided by the Department of Public Service; to authorize the
appropriation and transfer of $21,545,250.00 from the Water System
Reserve Fund to the Water Supply Revolving Loan Account Fund; to
authorize the appropriation and expenditure of $21,545,250.00 within the
Water Supply Revolving Loan Account Fund; to authorize a transfer and
expenditure up to $2,000.00 within the Water General Obligations Voted
Bond Fund; to amend Ord. 1543-2021 in order to increase the maximum
dollar amount of this project's Water Supply Revolving Loan Account
Fund (WSRLA) loan award to not exceed $21,545,250.00; and to
authorize an amendment to the 2021 Capital Improvements Budget; for
the Division of Water. ($21,547,250.00)
Read for the First Time
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Columbus City Council Minutes - Final February 14, 2022
FR-7 0355-2022 To authorize the Director of Public Utilities to execute a planned
modification of the 2020 - 2022 Construction Administration and
Inspection Services Agreement with Resource International, Inc. for the
Division of Water’s South Weyant Avenue Water Line Improvements
Project; to authorize an expenditure of up to $462,066.68 within the
Water General Obligation Bond Fund; and to amend the 2021 Capital
Improvement Budget. ($462,066.68)
Read for the First Time
FR-8 0368-2022 To authorize the Director of Public Utilities to enter into a construction
contract with Shelly & Sands, Inc. for the South Weyant Ave. Area Water
Line Improvements Project in an amount up to $3,549,316.10; to
encumber $2,000.00 for prevailing wage services provided by the
Department of Public Service; to authorize the appropriation and transfer
of $3,549,316.10 from the Water System Reserve Fund to the Water
Supply Revolving Loan Account Fund; to authorize the appropriation and
expenditure of $3,549,316.10 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. 1543-2021
in order to increase the maximum dollar amount of this project's Water
Supply Revolving Loan Account Funding loan award to not exceed
$3,549,316.10; for the Division of Water; and to authorize an amendment
to the 2021 Capital Improvements Budget. ($3,551,316.10)
Read for the First Time
CA CONSENT ACTIONS
RESOLUTIONS OF EXPRESSION:
HARDIN
CA-1 0026X-2022 To honor, recognize and celebrate the life of Deborah Elaine Gary and to
extend our sincerest condolences to her family and friends on the
occasion of her passing, Wednesday, January 26, 2022.
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.
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN
CA-2 0357-2022 To authorize the appropriation of $379,039.29 from the unappropriated
balance of the Columbus City Schools, Telephone Services subfund, to
the Department of Technology, Information Services Division, Information
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Services Operating fund, Telephone Services subfund; to authorize the
Director of Finance and Management, on behalf of the Department of
Technology, to associate all General Budget Reservations resulting from
this ordinance with a pre-established Universal Term Contract/Purchase
Agreement with AT&T for data services; to authorize the expenditure of
$150,000.00 for the above-described purpose to continue the City of
Columbus, Columbus City Schools Voice-over-Internet-Protocol (VOIP)
telephone project; and to declare an emergency. ($379,039.29)
This item was approved on the Consent Agenda.
CA-3 0364-2022 To authorize the Director of the Department of Technology (DoT), on
behalf of the Mayor's Office of Diversity and Inclusion (ODI), to modify
and extend an existing contract with B2GNow/AskReply, Inc. for
provisioning and hosting of a citywide supplier diversity management
system; to authorize the extension and use of any remaining
funds/unspent balance existing on purchase order PO258908; and to
declare an emergency. ($0.00)
This item was approved on the Consent Agenda.
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.
FAVOR BANKSTON HARDIN
CA-4 0334-2022 To authorize the City Auditor to appropriate funds within the Federal
Transportation Grants Fund; to authorize the City Attorney's Office, Real
Estate Division, to contract for professional services relative to the
acquisition of fee simple title and lesser interests in and to property
needed for the Signals - Dublin-Granville Road at Huntley Road-Sinclair
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 up to $30,000.00 from the Federal Transportation Grants
Fund; and to declare an emergency. ($30,000.00)
This item was approved on the Consent Agenda.
CA-5 0370-2022 To authorize the Director of Public Service to pay the City's annual
membership dues and fees to the Mid-Ohio Regional Planning
Commission (MORPC) for the Department of Public Service, Division of
Design & Construction; to authorize the expenditure of $545,811.60 from
the Street Construction, Maintenance, and Repair Fund (Fund 2265); and
to declare an emergency. ($545,811.60)
This item was approved on the Consent Agenda.
CA-6 0391-2022 To dedicate a tract of real property owned by the City of Columbus as
road right-of-way; to name said public right-of-way as Joyce Ave; and to
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declare an emergency. ($0.00)
This item was approved on the Consent Agenda.
CA-7 0392-2022 To accept the plat titled “The Meadows at Shannon Lakes Section 4”
from Maronda Homes, LLC of Ohio; and to declare an emergency.
($0.00)
This item was approved on the Consent Agenda.
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN
CA-8 0373-2022 To authorize the City Treasurer to renew its contract for investment
advisory services with Meeder Public Funds; to authorize the expenditure
of up to $185,000.00 from the general fund; and to declare an
emergency. ($185,000.00)
This item was approved on the Consent Agenda.
CA-9 0143-2022 To establish a new authorized strength ordinance for various divisions in
the City of Columbus to be consistent with the adopted 2022 budget; to
repeal ordinance 3052-2021; and to declare an emergency.
This item was approved on the Consent Agenda.
RECREATION & PARKS: BROWN, CHR. REMY BANKSTON HARDIN
CA-10 3293-2021 To authorize and direct the Director of the Recreation and Parks
Department to enter into contracts with DLZ Corporation, Prime AE
Group, OHM Advisors, GPD Group, and OA Spencer for professional
architectural, engineering, and construction management services in
conjunction with park, trail, and facility capital improvement projects
managed by the Recreation and Parks Department; to authorize the
transfer of $880,000.00 within the Recreation and Parks Voted Bond
Fund; to authorize the amendment of the 2021 Capital Improvements
Budget; to authorize the expenditure of $880,000.00 from the Recreation
and Parks Voted Bond Fund; and to declare an emergency.
($880,000.00)
This item was approved on the Consent Agenda.
CA-11 0350-2022 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 Souder Avenue, and contract for associated professional
services in order for the Recreation and Parks Department to timely
complete the acquisition of Real Estate for the FRA-Souder Avenue
Trail, PID 105736 Project; to authorize a transfer and expenditure of up to
$75,000.000 within the Recreation and Parks Voted Bond Fund; and to
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declare an emergency. ($75,000.00)
This item was approved on the Consent Agenda.
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN
CA-12 0226-2022 To authorize the Director of Public Utilities to enter into a professional
engineering agreement with Hazen and Sawyer for the Sewer Collection
System - Overall Engineering Consultant (OEC) 2022-2024; to authorize
an appropriation, transfer within and expenditure of up to $300,000.00
from the Sanitary Sewer PayGo Fund; and to amend the 2021 Capital
Improvement Budget. ($300,000.00)
This item was approved on the Consent Agenda.
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE
PADILLA HARDIN
CA-13 0313-2022 To authorize and direct the City Auditor to transfer $490,000.00 from the
general fund to the specialty docket program for the Franklin County
Municipal Court. ($490,000.00)
This item was approved on the Consent Agenda.
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA
BROWN HARDIN
CA-14 0124-2022 To authorize the Board of Health to enter into a contract with Equitas
Health to continue to provide a harm reduction program, called Safe
Point, from January 1, 2022 through December 31, 2022; to authorize the
expenditure of $350,000.00 from the Health Special Revenue Fund; and
to declare an emergency. ($350,000.00)
This item was approved on the Consent Agenda.
CA-15 0344-2022 To authorize the Board of Health to enter into a revenue contract with
Franklin County Public Health for the provision of COVID-19 testing
services and call center services in the amount of $208,000.00, and to
declare an emergency. ($0.00)
This item was approved on the Consent Agenda.
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN
CA-16 3262-2021 To authorize and direct the Director of Public Safety to accept an award
from the Ohio Department of Health for the Law Enforcement Data
Improvement Project; to authorize an appropriation of $21,000.00 from
the unappropriated balance of the General Government Grant Fund to the
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Division of Police to cover overtime costs associated with the Law
Enforcement Data Improvement Project; and to declare an emergency.
($21,000.00)
This item was approved on the Consent Agenda.
CA-17 0319-2022 To authorize the Finance and Management Director to issue a purchase
order on behalf of the Department of Public Safety, Division of Support
Services, for telephone services from an existing Universal Term
Contract with AT&T; to authorize the expenditure of $130,000.00 from the
General Fund; and to declare an emergency. ($130,000.00)
This item was approved on the Consent Agenda.
CA-18 0320-2022 To authorize the Finance and Management Director to issue a purchase
order, on behalf of the Department of Public Safety, Division of Support
Services, for wireless data communication and cellular services and
devices from an existing Universal Term Contract to Cellco Partnership,
dba Verizon Wireless; to authorize the expenditure of $530,000.00 from
the General Fund; and to declare an emergency. ($530,000.00)
This item was approved on the Consent Agenda.
ENVIRONMENT: REMY, CHR. BARROSO DE PADILLA FAVOR HARDIN
CA-19 0363-2022 To authorize the Director of Public Service to renew the contract with TNT
Powerwash, Inc. for Truck Washing Services at Division of Refuse
Collection facilities; to authorize the expenditure of $65,000.00 from the
General Fund for the second year of a five year contract; and to declare
an emergency. ($65,000.00)
This item was approved on the Consent Agenda.
ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN
0172-2022 To authorize the Director of the Department of Human Resources to
contract with Safex Inc. for the purpose of providing assistance as may
be necessary in industrial hygiene services and occupational safety
program assistance to all divisions; to authorize the expenditure of
$100,000.00 from the employee benefits fund; and to declare an
emergency. ($100,000.00)
This item was approved on the Consent Agenda.
Approval of the Consent Agenda
A motion was made by Nicholas Bankston, 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
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Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
SR EMERGENCY, TABLED AND 2ND READING OF 30-DAY LEGISLATION
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN
SR-1 0371-2022 To list the property at 120 South Central Avenue, West High School, on
the Columbus Register of Historic Properties as CR #81; and to declare
an emergency.
A motion was made by Nicholas Bankston, seconded by Emmanuel V. Remy,
that this Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
NEIGHBORHOODS AND IMMIGRANT, REFUGEE, AND MIGRANT AFFAIRS:
BARROSO DE PADILLA, CHR. DORANS REMY HARDIN
SR-2 0477-2022 To authorize the City Clerk to enter into a grant agreement with
Community of Caring Development Foundation in support of the 2022
Linden Bike Giveaway; to authorize an appropriation and expenditure
within the Neighborhood Initiatives subfund; and to declare an
emergency. ($15,000.00)
Sponsors: Shannon G. Hardin
A motion was made by Lourdes Barroso De Padilla, seconded by Elizabeth
Brown, that this Ordinance be Approved. The motion carried by the following
vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN
SR-3 0374-2022 To authorize the City Treasurer to renew its contracts for various banking
services with JP Morgan Chase Bank, Huntington Bank, and Fifth Third
Bank; to authorize the expenditure of up to $3,886,000.00 from various
funds within the city; and to declare an emergency. ($3,886,000.00)
A motion was made by Elizabeth Brown, seconded by Emmanuel V. Remy, that
this Ordinance be Approved. The motion carried by the following vote:
Abstained: 1- Shayla Favor
Affirmative: 6- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Emmanuel Remy, and Shannon Hardin
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN
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SR-4 0084-2022 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 materials, supplies and services for the Division of Water;
and to authorize the expenditure of $1,356,000.00 from the Water
Operating Fund. ($1,356,000.00)
A motion was made by Rob Dorans, seconded by Shayla Favor, that this
Ordinance be Approved. The motion carried by the following vote:
Abstained: 1- Shannon Hardin
Affirmative: 6- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, and Emmanuel Remy
SR-5 0181-2022 To authorize the Director of Public Utilities to enter into a construction
contract with John Eramo & Sons, Inc., for the Barnett E. Deshler HSTS
Elimination Project; to authorize the appropriation and transfer of
$1,275,179.31 from the Sanitary Sewer Reserve Fund to the Ohio Water
Development Loan Fund; to authorize the appropriation and expenditure
of $1,275,179.31 from the Ohio Water Development Loan Fund; to
authorize a transfer within and an expenditure of up to $2,000.00 for
prevailing wage services to the Department of Public Services within the
Sanitary General Obligations Voted Bonds Fund; and to amend the 2021
Capital Improvement Budget. ($1,277,179.31)
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-6 0291-2022 To authorize the Director of Public Utilities to enter into a construction
contract with 2K General Company for the SWWTP Phase II E. Primary
Admin Lab Replacements; to authorize the transfer within of $161,141.00
and the expenditure of up to $1,756,500.00 from the Sanitary Sewer
General Obligation Bond Fund; and to amend the 2021 Capital
Improvements Budget to align authority with expenditure.
($1,756,500.00)
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
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE
PADILLA HARDIN
SR-7 0372-2022 To authorize and direct the City Attorney to settle the lawsuit known as
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Lashon Sims v. City of Columbus, et al. pending in the United States
District Court for the Southern District of Ohio; to authorize the
expenditure of the sum of fifty thousand dollars and zero cents
($50,000.00) in settlement of this lawsuit; and to declare an emergency.
($50,000.00)
A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that
this Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
SR-8 0435-2022 To authorize the City Attorney to settle the matters of In re: Tomislav
Brutovksi, pending before the Franklin County Court of Common Pleas
(20-MS-113) and a grievance between the City and Communication
Workers of America, Local 4502 (“CWA”) (No. 20-2020); to authorize the
expenditure of up to $200,000.00 from the general fund in payment of the
settlement; and to declare an emergency. ($200,000.00)
A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that
this Ordinance be Approved. The motion carried by the following vote:
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-9 0379-2022 To authorize and direct the Board of Health to enter into a contract with
Columbus Neighborhood Health Center, Inc. (dba PrimaryOne Health) to
provide primary health care and dental services at community-based
health centers; to authorize the expenditure of $4,299,110.00 from the
Health Special Revenue Fund; to waive the competitive bidding
provisions of City Code; and to declare an emergency. ($4,299,110.00)
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
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN
SR-10 0343-2022 To authorize the Public Safety Director, on behalf of the Division of Fire,
to enter into a contract for a preventative maintenance agreement and to
purchase parts, accessories and supplies, on an ongoing basis, with
Stryker Sales Corporation LLC for the maintenance and repair of Stryker
Power Load Cots for use in daily emergency services and emergency
medical service (EMS) operations; to waive the competitive bidding
provisions of the Columbus City Code; to authorize the expenditure of
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$110,543.00 from the General Fund; and to declare an emergency.
($110,543.00)
A motion was made by Emmanuel V. Remy, 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-11 0365-2022 To authorize the Finance and Management Director to establish
purchase orders from an existing Purchase Agreement with Motorola,
Inc. for the purchase of portable radios for the Department of Public
Safety; to authorize the City Auditor to appropriate and transfer funds
from the Special Income Tax Fund to the Public Safety's Capital
Improvement Fund; to authorize the expenditure of $2,000,000.00 from
Public Safety's Capital Improvement Fund; and to declare an emergency.
($2,000,000.00)
A motion was made by Emmanuel V. Remy, 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-12 0375-2022 To authorize the Director of Public Safety to modify the existing contract
with Change Healthcare Practice Management Solutions, Inc. for EMS
billing, collection, and reporting services for the Division of Fire; to
authorize the expenditure of $1,000,000.00 from the General Fund; and
to declare an emergency. ($1,000,000.00)
A motion was made by Emmanuel V. Remy, 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-13 0490-2022 To amend Ordinance 1169-2021 to establish a July 11, 2022 effective
date for Section 235.05 of the Columbus City Codes to allow for
establishment of the Department of the Inspector General and the
assumption of its duties; and to declare an emergency.
A motion was made by Emmanuel V. Remy, 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
ENVIRONMENT: REMY, CHR. BARROSO DE PADILLA FAVOR HARDIN
City of Columbus Page 13
Columbus City Council Minutes - Final February 14, 2022
SR-14 0315-2022 To authorize the expenditure of $17,420,000.00 or so much thereof as
may be necessary from the Special Income Tax Fund to pay 2022 waste
disposal tipping fees, tire disposal, construction debris disposal and
radiation remediation services for the Division of Refuse Collection; to
authorize the Director of Public Service to establish an encumbrance of
$17,385,000.00 to pay refuse tipping fees to the Solid Waste Authority of
Central Ohio for the Division of Refuse Collection pursuant to an existing
lease agreement; to authorize the Director of Public Service to modify
and extend a radiation and remediation service contract with Solutient
Technologies Inc.; to establish an encumbrance up to $30,000.00 for a
radiation remediation services contract with Solutient Technologies Inc.;
to establish encumbrances up to $5,000.00 for construction debris
material disposal; and to declare an emergency. ($17,420,000.00)
A motion was made by Emmanuel V. Remy, 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
RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR
BROWN
SR-15 0182-2022 To amend the Columbus City Codes by enacting new Section 919.27,
Nature Preserve Code to designate portions of parks as nature
preserves ($0.00).
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:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
ADJOURNMENT
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, that this
be 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 6:07 PM.
THERE WILL BE NO CITY COUNCIL MEETING ON MONDAY, FEBRUARY 21 IN
OBSERVANCE OF PRESIDENT’S DAY HOLIDAY
City of Columbus Page 14
Columbus City Council Minutes - Final February 14, 2022
City of Columbus Page 15
Agenda
Office of City Clerk
City of Columbus 90 West Broad Street
Columbus OH
43215-9015
Agenda - Final columbuscitycouncil.org
Columbus City Council
Monday, February 14, 2022 5:00 PM City Council Chambers, Rm 231
REGULAR MEETING NO. 7 OF COLUMBUS CITY COUNCIL, FEBRUARY 14, 2022 at
5:00 P.M. IN COUNCIL CHAMBERS.
ROLL CALL
READING AND DISPOSAL OF THE JOURNAL
COMMUNICATIONS AND REPORTS RECEIVED BY CITY CLERK'S OFFICE
1 C0005-2022 THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE
CITY CLERK'S OFFICE AS OF WEDNESDAY, FEBRUARY 9, 2022:
Transfer Type: C2 D1 D6
To: Cousins International Market LLC
DBA Asian Grocery
5644 Columbus Sq
Columbus OH 43229
From: Global International Market LLC
DBA Asian Grocery
5644 Columbus Sq
Columbus OH 43229
Permit #1779950
New Type: D2
To: Tainted Monkey LLC
DBA Oddfellows
1st Fl & Patio
1038 N High St
Columbus OH 43201
Permit #87806750005
New Type: D1
To: 2486 South High LLC
2486 S High St
Columbus OH 43207
Permit #9078588
New Type: D2
City of Columbus Page 1 of 11 Printed on 2/11/2022
Columbus City Council Agenda - Final February 14, 2022
To: 710 Grandview Crossing Holdings 1 LLC
710 Grandview Crossing Way Unit 1
Columbus OH 43215
Permit #8007840
New Type: D5
To: Gusses Enterprises LLC
1439 N High St St Fl & Patio
Columbus OH 43201
Permit #3455885
New Type: D3
To: K Town Korean BBQ & Hot Pot LLC
DBA H Yungs BBQ & Hot Pot
5236 Bethel Center Mall
Columbus OH 43220
Permit #4422148
Advertise Date: 2/19/22
Agenda Date: 2/14/22
Return Date: 2/24/22
RESOLUTIONS OF EXPRESSION
BANKSTON
2 0028X-2022 To Recognize the Grand Opening of The Yard Milkshake Bar in the Short
North Arts District.
Sponsors: Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth
Brown, Rob Dorans, Shayla Favor, Shannon G. Hardin and
Emmanuel V. Remy
HARDIN
3 0029X-2022 To recognize February as Black History Month in the City of Columbus
and to celebrate the civil rights contributions of the NAACP and the
strides it has made to protect the political, educational, social, and
economic rights of all
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
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Columbus City Council Agenda - Final February 14, 2022
FR FIRST READING OF 30-DAY LEGISLATION
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR
BANKSTON HARDIN
FR-1 0331-2022 To authorize the City Auditor to appropriate funds within the Federal
Transportation Grants Fund; to authorize the City Auditor to transfer funds
within the Federal Transportation Grants Fund; to authorize the City
Auditor to transfer funds between the Federal Transportation Grants Fund
and Streets and Highways Bonds Fund in connection with the Intersection
Improvements - Livingston Avenue at Barnett Road project. ($200,030.41)
EDUCATION: E. BROWN, CHR. FAVOR BARROSO DE PADILLA HARDIN
FR-2 0428-2022 To authorize the Mayor’s Office of Education to enter into a non-for-profit
service contract with Future Ready Columbus for activities related to the
achievement of the Mayor’s goal that every child in Columbus is ready for
kindergarten; and to authorize the expenditure of four hundred thousand
dollars ($400,000.00) from the General Fund ($400,000.00)
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN
FR-3 0211-2022 To authorize the Director of Public Utilities to enter into an agreement with
GS-OH, Inc. for environmental management system support for the
Department of Public Utilities, to authorize the expenditure of $13,695.00
from the Power Operating Fund, $87,106.00 from the Water Operating
Fund, $97,657.00 from the Sewerage System Operating Fund and
$26,042.00 from the Stormwater Operating Fund ($224,500).
FR-4 0335-2022 To authorize the Director of Public Utilities to enter into planned renewals
of agreements for General Engineering Services for the Division of
Water’s Supply Group with Brown and Caldwell and CH2M Hill Engineers,
Inc.; to authorize a transfer, appropriation, and expenditure up to
$800,000.00 within the Water PayGo Fund; and to authorize an
amendment to the 2021 Capital Improvements Budget. ($800,000.00)
FR-5 0336-2022 To authorize the Director of Public Utilities to renew (renewal #1) an
existing engineering agreement with Black & Veatch Corporation for the
Lower Olentangy Tunnel Professional Construction Management; to
transfer within and expend up to $4,707,574.39 from the Sanitary Sewer
PayGo Fund 6116; and to amend the 2021 Capital Improvement Budget.
($4,707,574.39)
FR-6 0339-2022 To authorize the Director of Public Utilities to enter into a construction
contract with Elford, Inc. for the WQAL Renovations Project in an amount
up to $21,545,250.00; to encumber $2,000.00 for prevailing wage
services provided by the Department of Public Service; to authorize the
appropriation and transfer of $21,545,250.00 from the Water System
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Columbus City Council Agenda - Final February 14, 2022
Reserve Fund to the Water Supply Revolving Loan Account Fund; to
authorize the appropriation and expenditure of $21,545,250.00 within the
Water Supply Revolving Loan Account Fund; to authorize a transfer and
expenditure up to $2,000.00 within the Water General Obligations Voted
Bond Fund; to amend Ord. 1543-2021 in order to increase the maximum
dollar amount of this project's Water Supply Revolving Loan Account Fund
(WSRLA) loan award to not exceed $21,545,250.00; and to authorize an
amendment to the 2021 Capital Improvements Budget; for the Division of
Water. ($21,547,250.00)
FR-7 0355-2022 To authorize the Director of Public Utilities to execute a planned
modification of the 2020 - 2022 Construction Administration and
Inspection Services Agreement with Resource International, Inc. for the
Division of Water’s South Weyant Avenue Water Line Improvements
Project; to authorize an expenditure of up to $462,066.68 within the Water
General Obligation Bond Fund; and to amend the 2021 Capital
Improvement Budget. ($462,066.68)
FR-8 0368-2022 To authorize the Director of Public Utilities to enter into a construction
contract with Shelly & Sands, Inc. for the South Weyant Ave. Area Water
Line Improvements Project in an amount up to $3,549,316.10; to
encumber $2,000.00 for prevailing wage services provided by the
Department of Public Service; to authorize the appropriation and transfer
of $3,549,316.10 from the Water System Reserve Fund to the Water
Supply Revolving Loan Account Fund; to authorize the appropriation and
expenditure of $3,549,316.10 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. 1543-2021
in order to increase the maximum dollar amount of this project's Water
Supply Revolving Loan Account Funding loan award to not exceed
$3,549,316.10; for the Division of Water; and to authorize an amendment
to the 2021 Capital Improvements Budget. ($3,551,316.10)
CA CONSENT ACTIONS
RESOLUTIONS OF EXPRESSION:
HARDIN
CA-1 0026X-2022 To honor, recognize and celebrate the life of Deborah Elaine Gary and to
extend our sincerest condolences to her family and friends on the
occasion of her passing, Wednesday, January 26, 2022.
Sponsors: Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De
Padilla, Elizabeth Brown, Rob Dorans, Shayla Favor and
Emmanuel V. Remy
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Columbus City Council Agenda - Final February 14, 2022
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN
CA-2 0357-2022 To authorize the appropriation of $379,039.29 from the unappropriated
balance of the Columbus City Schools, Telephone Services subfund, to
the Department of Technology, Information Services Division, Information
Services Operating fund, Telephone Services subfund; to authorize the
Director of Finance and Management, on behalf of the Department of
Technology, to associate all General Budget Reservations resulting from
this ordinance with a pre-established Universal Term Contract/Purchase
Agreement with AT&T for data services; to authorize the expenditure of
$150,000.00 for the above-described purpose to continue the City of
Columbus, Columbus City Schools Voice-over-Internet-Protocol (VOIP)
telephone project; and to declare an emergency. ($379,039.29)
CA-3 0364-2022 To authorize the Director of the Department of Technology (DoT), on
behalf of the Mayor's Office of Diversity and Inclusion (ODI), to modify and
extend an existing contract with B2GNow/AskReply, Inc. for provisioning
and hosting of a citywide supplier diversity management system; to
authorize the extension and use of any remaining funds/unspent balance
existing on purchase order PO258908; and to declare an emergency.
($0.00)
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR
BANKSTON HARDIN
CA-4 0334-2022 To authorize the City Auditor to appropriate funds within the Federal
Transportation Grants Fund; to authorize the City Attorney's Office, Real
Estate Division, to contract for professional services relative to the
acquisition of fee simple title and lesser interests in and to property
needed for the Signals - Dublin-Granville Road at Huntley Road-Sinclair
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 up to
$30,000.00 from the Federal Transportation Grants Fund; and to declare
an emergency. ($30,000.00)
CA-5 0370-2022 To authorize the Director of Public Service to pay the City's annual
membership dues and fees to the Mid-Ohio Regional Planning
Commission (MORPC) for the Department of Public Service, Division of
Design & Construction; to authorize the expenditure of $545,811.60 from
the Street Construction, Maintenance, and Repair Fund (Fund 2265); and
to declare an emergency. ($545,811.60)
CA-6 0391-2022 To dedicate a tract of real property owned by the City of Columbus as
road right-of-way; to name said public right-of-way as Joyce Ave; and to
declare an emergency. ($0.00)
CA-7 0392-2022 To accept the plat titled “The Meadows at Shannon Lakes Section 4” from
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Columbus City Council Agenda - Final February 14, 2022
Maronda Homes, LLC of Ohio; and to declare an emergency. ($0.00)
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN
CA-8 0373-2022 To authorize the City Treasurer to renew its contract for investment
advisory services with Meeder Public Funds; to authorize the expenditure
of up to $185,000.00 from the general fund; and to declare an emergency.
($185,000.00)
CA-9 0143-2022 To establish a new authorized strength ordinance for various divisions in
the City of Columbus to be consistent with the adopted 2022 budget; to
repeal ordinance 3052-2021; and to declare an emergency.
RECREATION & PARKS: BROWN, CHR. REMY BANKSTON HARDIN
CA-10 3293-2021 To authorize and direct the Director of the Recreation and Parks
Department to enter into contracts with DLZ Corporation, Prime AE
Group, OHM Advisors, GPD Group, and OA Spencer for professional
architectural, engineering, and construction management services in
conjunction with park, trail, and facility capital improvement projects
managed by the Recreation and Parks Department; to authorize the
transfer of $880,000.00 within the Recreation and Parks Voted Bond
Fund; to authorize the amendment of the 2021 Capital Improvements
Budget; to authorize the expenditure of $880,000.00 from the Recreation
and Parks Voted Bond Fund; and to declare an emergency.
($880,000.00)
CA-11 0350-2022 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 Souder Avenue, and contract for associated professional
services in order for the Recreation and Parks Department to timely
complete the acquisition of Real Estate for the FRA-Souder Avenue Trail,
PID 105736 Project; to authorize a transfer and expenditure of up to
$75,000.000 within the Recreation and Parks Voted Bond Fund; and to
declare an emergency. ($75,000.00)
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN
CA-12 0226-2022 To authorize the Director of Public Utilities to enter into a professional
engineering agreement with Hazen and Sawyer for the Sewer Collection
System - Overall Engineering Consultant (OEC) 2022-2024; to authorize
an appropriation, transfer within and expenditure of up to $300,000.00
from the Sanitary Sewer PayGo Fund; and to amend the 2021 Capital
Improvement Budget. ($300,000.00)
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE PADILLA
HARDIN
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Columbus City Council Agenda - Final February 14, 2022
CA-13 0313-2022 To authorize and direct the City Auditor to transfer $490,000.00 from the
general fund to the specialty docket program for the Franklin County
Municipal Court. ($490,000.00)
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA BROWN
HARDIN
CA-14 0124-2022 To authorize the Board of Health to enter into a contract with Equitas
Health to continue to provide a harm reduction program, called Safe
Point, from January 1, 2022 through December 31, 2022; to authorize the
expenditure of $350,000.00 from the Health Special Revenue Fund; and
to declare an emergency. ($350,000.00)
CA-15 0344-2022 To authorize the Board of Health to enter into a revenue contract with
Franklin County Public Health for the provision of COVID-19 testing
services and call center services in the amount of $208,000.00, and to
declare an emergency. ($0.00)
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN
CA-16 3262-2021 To authorize and direct the Director of Public Safety to accept an award
from the Ohio Department of Health for the Law Enforcement Data
Improvement Project; to authorize an appropriation of $21,000.00 from
the unappropriated balance of the General Government Grant Fund to the
Division of Police to cover overtime costs associated with the Law
Enforcement Data Improvement Project; and to declare an emergency.
($21,000.00)
CA-17 0319-2022 To authorize the Finance and Management Director to issue a purchase
order on behalf of the Department of Public Safety, Division of Support
Services, for telephone services from an existing Universal Term Contract
with AT&T; to authorize the expenditure of $130,000.00 from the General
Fund; and to declare an emergency. ($130,000.00)
CA-18 0320-2022 To authorize the Finance and Management Director to issue a purchase
order, on behalf of the Department of Public Safety, Division of Support
Services, for wireless data communication and cellular services and
devices from an existing Universal Term Contract to Cellco Partnership,
dba Verizon Wireless; to authorize the expenditure of $530,000.00 from
the General Fund; and to declare an emergency. ($530,000.00)
ENVIRONMENT: REMY, CHR. BARROSO DE PADILLA FAVOR HARDIN
CA-19 0363-2022 To authorize the Director of Public Service to renew the contract with TNT
Powerwash, Inc. for Truck Washing Services at Division of Refuse
Collection facilities; to authorize the expenditure of $65,000.00 from the
General Fund for the second year of a five year contract; and to declare
an emergency. ($65,000.00)
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Columbus City Council Agenda - Final February 14, 2022
ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN
CA-20 0172-2022 To authorize the Director of the Department of Human Resources to
contract with Safex Inc. for the purpose of providing assistance as may be
necessary in industrial hygiene services and occupational safety program
assistance to all divisions; to authorize the expenditure of $100,000.00
from the employee benefits fund; and to declare an emergency.
($100,000.00)
SR EMERGENCY, TABLED AND 2ND READING OF 30-DAY LEGISLATION
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN
SR-1 0371-2022 To list the property at 120 South Central Avenue, West High School, on
the Columbus Register of Historic Properties as CR #81; and to declare
an emergency.
NEIGHBORHOODS AND IMMIGRANT, REFUGEE, AND MIGRANT AFFAIRS:
BARROSO DE PADILLA, CHR. DORANS REMY HARDIN
SR-2 0477-2022 To authorize the City Clerk to enter into a grant agreement with
Community of Caring Development Foundation in support of the 2022
Linden Bike Giveaway; to authorize an appropriation and expenditure
within the Neighborhood Initiatives subfund; and to declare an emergency.
($15,000.00)
Sponsors: Shannon G. Hardin
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN
SR-3 0374-2022 To authorize the City Treasurer to renew its contracts for various banking
services with JP Morgan Chase Bank, Huntington Bank, and Fifth Third
Bank; to authorize the expenditure of up to $3,886,000.00 from various
funds within the city; and to declare an emergency. ($3,886,000.00)
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN
SR-4 0084-2022 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 materials, supplies and services for the Division of Water;
and to authorize the expenditure of $1,356,000.00 from the Water
Operating Fund. ($1,356,000.00)
SR-5 0181-2022 To authorize the Director of Public Utilities to enter into a construction
contract with John Eramo & Sons, Inc., for the Barnett E. Deshler HSTS
Elimination Project; to authorize the appropriation and transfer of
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Columbus City Council Agenda - Final February 14, 2022
$1,275,179.31 from the Sanitary Sewer Reserve Fund to the Ohio Water
Development Loan Fund; to authorize the appropriation and expenditure
of $1,275,179.31 from the Ohio Water Development Loan Fund; to
authorize a transfer within and an expenditure of up to $2,000.00 for
prevailing wage services to the Department of Public Services within the
Sanitary General Obligations Voted Bonds Fund; and to amend the 2021
Capital Improvement Budget. ($1,277,179.31)
SR-6 0291-2022 To authorize the Director of Public Utilities to enter into a construction
contract with 2K General Company for the SWWTP Phase II E. Primary
Admin Lab Replacements; to authorize the transfer within of $161,141.00
and the expenditure of up to $1,756,500.00 from the Sanitary Sewer
General Obligation Bond Fund; and to amend the 2021 Capital
Improvements Budget to align authority with expenditure. ($1,756,500.00)
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE PADILLA
HARDIN
SR-7 0372-2022 To authorize and direct the City Attorney to settle the lawsuit known as
Lashon Sims v. City of Columbus, et al. pending in the United States
District Court for the Southern District of Ohio; to authorize the
expenditure of the sum of fifty thousand dollars and zero cents
($50,000.00) in settlement of this lawsuit; and to declare an emergency.
($50,000.00)
SR-8 0435-2022 To authorize the City Attorney to settle the matters of In re: Tomislav
Brutovksi, pending before the Franklin County Court of Common Pleas
(20-MS-113) and a grievance between the City and Communication
Workers of America, Local 4502 (“CWA”) (No. 20-2020); to authorize the
expenditure of up to $200,000.00 from the general fund in payment of the
settlement; and to declare an emergency. ($200,000.00)
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA BROWN
HARDIN
SR-9 0379-2022 To authorize and direct the Board of Health to enter into a contract with
Columbus Neighborhood Health Center, Inc. (dba PrimaryOne Health) to
provide primary health care and dental services at community-based
health centers; to authorize the expenditure of $4,299,110.00 from the
Health Special Revenue Fund; to waive the competitive bidding
provisions of City Code; and to declare an emergency. ($4,299,110.00)
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN
SR-10 0343-2022 To authorize the Public Safety Director, on behalf of the Division of Fire,
to enter into a contract for a preventative maintenance agreement and to
purchase parts, accessories and supplies, on an ongoing basis, with
Stryker Sales Corporation LLC for the maintenance and repair of Stryker
Power Load Cots for use in daily emergency services and emergency
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Columbus City Council Agenda - Final February 14, 2022
medical service (EMS) operations; to waive the competitive bidding
provisions of the Columbus City Code; to authorize the expenditure of
$110,543.00 from the General Fund; and to declare an emergency.
($110,543.00)
SR-11 0365-2022 To authorize the Finance and Management Director to establish purchase
orders from an existing Purchase Agreement with Motorola, Inc. for the
purchase of portable radios for the Department of Public Safety; to
authorize the City Auditor to appropriate and transfer funds from the
Special Income Tax Fund to the Public Safety's Capital Improvement
Fund; to authorize the expenditure of $2,000,000.00 from Public Safety's
Capital Improvement Fund; and to declare an emergency.
($2,000,000.00)
SR-12 0375-2022 To authorize the Director of Public Safety to modify the existing contract
with Change Healthcare Practice Management Solutions, Inc. for EMS
billing, collection, and reporting services for the Division of Fire; to
authorize the expenditure of $1,000,000.00 from the General Fund; and to
declare an emergency. ($1,000,000.00)
SR-13 0490-2022 To amend Ordinance 1169-2021 to establish a July 11, 2022 effective
date for Section 235.05 of the Columbus City Codes to allow for
establishment of the Department of the Inspector General and the
assumption of its duties; and to declare an emergency.
ENVIRONMENT: REMY, CHR. BARROSO DE PADILLA FAVOR HARDIN
SR-14 0315-2022 To authorize the expenditure of $17,420,000.00 or so much thereof as
may be necessary from the Special Income Tax Fund to pay 2022 waste
disposal tipping fees, tire disposal, construction debris disposal and
radiation remediation services for the Division of Refuse Collection; to
authorize the Director of Public Service to establish an encumbrance of
$17,385,000.00 to pay refuse tipping fees to the Solid Waste Authority of
Central Ohio for the Division of Refuse Collection pursuant to an existing
lease agreement; to authorize the Director of Public Service to modify
and extend a radiation and remediation service contract with Solutient
Technologies Inc.; to establish an encumbrance up to $30,000.00 for a
radiation remediation services contract with Solutient Technologies Inc.;
to establish encumbrances up to $5,000.00 for construction debris
material disposal; and to declare an emergency. ($17,420,000.00)
RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR
BROWN
SR-15 0182-2022 To amend the Columbus City Codes by enacting new Section 919.27,
Nature Preserve Code to designate portions of parks as nature preserves
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Columbus City Council Agenda - Final February 14, 2022
($0.00).
Sponsors: Elizabeth Brown
ADJOURNMENT
THERE WILL BE NO CITY COUNCIL MEETING ON MONDAY, FEBRUARY 21 IN
OBSERVANCE OF PRESIDENT’S DAY HOLIDAY
City of Columbus Page 11 of 11 Printed on 2/11/2022