Columbus City Council
Regular MeetingColumbus, OH · May 23, 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, May 23, 2022 5:00 PM City Council Chambers, Rm 231
REGULAR MEETING NO. 26 OF COLUMBUS CITY COUNCIL, MAY 23, 2022 at
5:00 P.M. IN COUNCIL CHAMBERS.
ROLL CALL
Present: 7 - Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
READING AND DISPOSAL OF THE JOURNAL
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, to
Dispense with the reading of the Journal and Approve. The motion carried by
the following vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
ADDITIONS OR CORRECTIONS TO THE JOURNAL
COMMUNICATIONS AND REPORTS RECEIVED BY CITY CLERK'S OFFICE
1 C0020-2022 THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE
CITY CLERK'S OFFICE AS OF WEDNESDAY, MAY 18, 2022:
New Type: D1
To: Dreams Hall Venue LLC
2461 Dublin Granville Rd
Columbus OH 43229
Permit #2308541
New Type: D1
To: Le Asian Bistro Inc
DBA Leis Asian Bistro
2107 Polaris Pkwy
Columbus OH 43240
Permit #5102107
Transfer Type: D1 D3 D3A D3X
To: Third Way Café LLC
3058 W Broad St
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Columbus City Council Minutes - Final May 23, 2022
Columbus OH 43204
From: TJG Restaurant Holdings LLC
DBA Paulie Gee short North 1st Fl & Bsmt
1195 N High St
Columbus OH 43201
Permit #8663058
New Type: D1
To: Kitty Bubble Café & Bar LLC
DBA Kitty Bubble Café & Bar
5566 & 5568 N High St
Columbus OH 43214
Permit #4678954
Transfer Type: Jefferson Hudson LLC
DBA Jefferson Smoke Plus
1043 E Hudson St
Columbus OH 43211
From: 15-0 LLC
1043 E Hudson St
Columbus OH 43211
Permit #4261043
New Type: D2
To: Shianne LLC
1662 W Mound St & Patio
Columbus OH 43223
Permit #80846800005
Advertise Date: 5/28/22
Agenda Date: 5/23/22
Return Date: 6/2/22
Read and Filed
RESOLUTIONS OF EXPRESSION
BARROSO DE PADILLA
2 0077X-2022 To Honor and Recognize May 25th as Africa Day in Columbus
Sponsors: Lourdes Barroso De Padilla, Nicholas Bankston, Rob Dorans, Shayla
Favor, Emmanuel V. Remy, Elizabeth Brown and Shannon G. Hardin
A motion was made by Lourdes Barroso De Padilla, seconded by Shayla
Favor, that this Ceremonial Resolution be Adopted. The motion carried by the
following vote:
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Columbus City Council Minutes - Final May 23, 2022
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
BROWN
3 0086X-2022 To honor, recognize, and celebrate Joseph A. Lombardi for his 32 years
of public service and dedication to the City of Columbus.
Sponsors: Elizabeth Brown, Nicholas Bankston, Lourdes Barroso De Padilla, Rob
Dorans, Shayla Favor, Emmanuel V. Remy and Shannon G. Hardin
A motion was made by Elizabeth Brown, 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
FAVOR
4 0095X-2022 To honor and celebrate Shelly Beiting for her years of distinguished
service as the Executive Director for the Columbus Women’s
Commission.
Sponsors: Shayla Favor, Lourdes Barroso De Padilla, Nicholas Bankston,
Elizabeth Brown, Rob Dorans, Emmanuel V. Remy and Shannon G.
Hardin
A motion was made by Shayla Favor, seconded by Rob Dorans, that this
Ceremonial Resolution be Adopted. The motion carried by the following vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
REMY
5 0092X-2022 To recognize and congratulate Randolph J. Malloy on 30 incredible years
with CD 92.9 FM.
Sponsors: Emmanuel V. Remy, Nicholas Bankston, Lourdes Barroso De Padilla,
Elizabeth Brown, Rob Dorans, Shayla Favor and Shannon G. Hardin
A motion was made by Emmanuel V. Remy, seconded by Elizabeth Brown, that
this Ceremonial Resolution be Adopted. The motion carried by the following
vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
ADDITIONS OR CORRECTIONS TO THE AGENDA
FR FIRST READING OF 30-DAY LEGISLATION
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, to
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Columbus City Council Minutes - Final May 23, 2022
waive the reading of the titles of first reading legislation. The motion carried
by the following vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN
FR-1 1328-2022 To authorize the Director of the Department of Technology to enter into a
contract with OARnet/OSU for VMWare Technical Account Manager
(TAM) services software licensing to support the Infrastructure and client
teams with their VMWare based platforms (Workspace One, VMWare
hypervisor, NSX-T, and other VMWare foundation services, etc.); and to
authorize the expenditure of $132,957.00 from the Department of
Technology, Information Services Division, Information Services
Operating Fund. ($132,957.00)
Read for the First Time
FR-2 1357-2022 To authorize the Director of the Department of Technology to renew a
contract with Blue Apple Technologies, LLC for the purchase of Splunk
software maintenance and support and to authorize the expenditure of
$103,612.00 from the Department of Technology, Information Services
Operating fund. ($103,612.00)
Read for the First Time
FR-3 1387-2022 To authorize the Director of the Finance and Management Department,
on behalf of the Department of Technology, to establish a purchase order
with Granicus, Inc. from a State Term Contract for hosting, support and
maintenance of Communication Cloud, the City’s non-emergency
subscription-based communication tool; and to authorize the expenditure
of $91,892.27 from the Department of Technology, Information Services
Division, Information Services Operating Fund. ($91,892.27)
Read for the First Time
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.
FAVOR BANKSTON HARDIN
FR-4 1334-2022 To authorize the Director of the Department of Public Service to execute
those documents necessary to release a portion of easements located
on Elm Street, from the east line of High Street to the west line of the alley
east of High Street. ($0.00)
Read for the First Time
FR-5 1401-2022 To authorize the Director of the Department of Public Service to execute
those documents necessary for the transfer of a portion of W. Norwich
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Ave. right-of-way to Lane and Norwich Columbus Owner, LLC.
Read for the First Time
FINANCE: E. BROWN CHR. BANKSTON REMY HARDIN
FR-6 1282-2022 To authorize the Director of Finance and Management to enter into a
contract with K. N. S. Services, Inc. to provide camera security system
improvements at the Morse Road CNG fueling station for the Fleet
Management Division, in accordance with the sole source procurement
provisions of Columbus City Code; and to authorize the expenditure of
$9,608 from the Fleet Management Capital Fund ($9,608.00)
Read for the First Time
FR-7 1348-2022 To authorize the Finance and Management Director, on behalf of the
Fleet Management Division, to establish purchase orders with Energy
Efficient Equipment, Inc. for the purchase of lighting hardware and
installation; and to authorize the expenditure of $23,844.09 from the Fleet
Management Capital Fund. ($23,844.09)
Read for the First Time
RECREATION & PARKS: E. BROWN, CHR. REMY BANKSTON HARDIN
FR-8 0659-2022 To authorize the Director of Recreation and Parks to enter into contract
with DesignLevel to provide design services for the 1511 Alum Industrial
Interior Renovations Project; to authorize the transfer of $95,915.89
within the Recreation and Parks Voted Bond Fund; to authorize the
amendment of the 2021 Capital Improvements Budget; to authorize the
expenditure of $95,915.89 from the Recreation and Parks Voted Bond
Fund. ($95,915.89)
Read for the First Time
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN
FR-9 1298-2022 To authorize the Director of Public Utilities to modify and increase a
contract with Sensus USA, Inc. for ongoing software, hardware, and
maintenance of the system that is required as part of the Enhanced
Meter Project for the Division of Water; and to authorize the expenditure
of $250,000.00; ($250,000.00)
Read for the First Time
BUILDING AND ZONING POLICY: DORANS, CHR. BANKSTON FAVOR
HARDIN
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Columbus City Council Minutes - Final May 23, 2022
FR-10 1297-2022 To authorize assessments for weed and solid waste removal on
properties in violation of weed and solid waste regulations as set forth in
the Columbus City Code.
Read for the First Time
FR-11 1429-2022 To authorize the Director of the Department of Building and Zoning
Services to modify a contract with Dwain Bryant -DBA- Graffiti B Gone by
adding $20,000.00; and to authorize the expenditure of $20,000.00 from
the General Fund. ($20,000.00)
Read for the First Time
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN
FR-12 1385-2022 To authorize and direct the Finance and Management Director to sell to
Officer Kenneth Coontz, for the sum of $1.00, a police canine with the
registered name of “Elvis” which has no further value to the Division of
Police and to waive the provisions of City Code-Sale of City-owned
personal property.
Read for the First Time
RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR
DORANS
FR-13 1455-2022 To enact new Chapter 1916 of the Columbus City Codes, pertaining to
identification of police officers while on duty.
Sponsors: Rob Dorans
Read for the First Time
CA CONSENT ACTIONS
RESOLUTIONS OF EXPRESSION
HARDIN
CA-1 0093X-2022 To celebrate the 2022 Pride Month and Annual Pride Festival and March,
“The People’s Pride”
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.
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CA-2 0094X-2022 To Commemorate the Twelfth Pastoral Anniversary of Reverend Derrick
Bass and his wife Minister Jacquilla Bass
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-3 1350-2022 To remove special assessments previously levied for certain public
improvements in the City of Columbus, Ohio in cooperation with the
Columbus Regional Energy Special Improvement District (Battelle Hyatt
House Project) and to declare an emergency.
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN
CA-4 1317-2022 To authorize the Director of the Department of Technology to enter into
contract with Accela, Inc., on behalf of the Columbus Public Health
Department, for software license maintenance and support services for
the Envision Connect system in accordance with sole source
procurement provisions of the Columbus City Codes; to authorize the
expenditure of $138,268.86 from the Health Department’s direct charge
allocation of the Department of Technology, Information Services
Operating Fund, and to declare an emergency. ($138,268.86)
CA-5 1336-2022 To authorize the Finance and Management Director to enter into a
contract for the option to purchase Computer Parts with CDW
Government, LLC; to authorize the expenditure of $1.00 from General
Budget Reservation BRPO002025; and to declare an emergency.
($1.00).
CA-6 1338-2022 To authorize the Director of Finance and Management, on behalf of the
Department of Technology, to associate all General Budget Reservations
resulting from this ordinance with the Purchase Agreement for Harris and
Heavener Excavating, Inc. for fiber maintenance and restoration services;
to authorize the expenditure of $175,000.00 from the Information
Services Operating Fund; and to declare an emergency. ($175,000.00)
CA-7 1388-2022 To authorize the Director of the Department of Technology, on behalf of
the Columbus Public Health Department, to modify a contract with
NextGen Healthcare Information Systems, LLC; to authorize additional
funding to pay for remaining 2021-2022 contract expenses from hosting
and ongoing support of electronic medical records system contract
authorized by Ord. 1712-2021; in accordance with sole source
provisions in the Columbus City Code; to authorize the expenditure of
$40,000.00 from the Department of Technology, Information Services
Operating Fund; and to declare an emergency. ($40,000.00)
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PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.
FAVOR BANKSTON HARDIN
CA-8 1263-2022 To amend the 2021 Capital Improvement Budget; to authorize the
Director of Public Service to reimburse the Department of Public Utilities
for the performance of construction administration and inspection
services relative to the Harrington Ct. Area Water Line Improvements
Project and the Thomas Lane Area Water Line Improvements, Phase 2
Project; to authorize the expenditure of up to $133,528.01 from the
Streets and Highways Bond Fund; and to declare an emergency.
($133,528.01)
CA-9 1286-2022 To authorize the Director of Finance and Management to enter into
contracts and establish purchase orders with Ag-Pro Ohio LLC for the
purchase of two tractors and two batwing mowers for the Department of
Public Service; to authorize the expenditure of up to $273,655.22 from
the Municipal Motor Vehicle Tax Fund for the purchase; and to declare an
emergency. ($273,655.22)
CA-10 1288-2022 To authorize the Director of Public Service to enter into a contract
modification with Kimley-Horn and Associates in connection with the
Roadway - Mobility Study - NW Corridor project; to authorize the
expenditure of up to $42,000.00 from the Streets and Highways Bond
Fund for the project; and to declare an emergency. ($42,000.00)
CA-11 1389-2022 To authorize the Director of the Department of Public Service to enter
into a contract with K.N.S. Services, Inc. to provide equipment, software,
technical support and maintenance services for security systems for the
Division of Parking Services, in accordance with the sole source
procurement provisions of Columbus City Code; and to authorize the
expenditure of up to $88,848.00 from the Mobility Enterprise Operating
Fund to purchase this service; and to declare an emergency.
($88,848.00)
CA-12 1400-2022 To accept the plat titled “Sussex Place Section 4 Phase 2” from Maronda
Homes LLC; and to declare an emergency. ($0.00)
CA-13 1402-2022 To accept the plat titled “Sussex Place Section 4 Phase 1” from Maronda
Homes LLC; and to declare an emergency. ($0.00)
NEIGHBORHOODS AND IMMIGRANT, REFUGEE, AND MIGRANT AFFAIRS:
BARROSO DE PADILLA, CHR. DORANS REMY HARDIN
CA-14 1233-2022 To authorize the Director of the Department of Neighborhoods to enter
into a grant agreement with United Way of Central Ohio in support of the
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One Linden Schools Project; to authorize the expenditure from the
general fund; and to declare an emergency. ($75,000.00)
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, that this
Ordinance be Approved. The motion carried by the following vote:
Abstained: 1- Nicholas Bankston
Affirmative: 6- Lourdes Barroso De Padilla, Elizabeth Brown, Rob Dorans, Shayla Favor,
Emmanuel Remy, and Shannon Hardin
CA-15 1476-2022 To authorize the City Clerk to enter into a grant agreement with the
Columbus Urban League to support the organization’s annual Fishing
with Dad event; to authorize an appropriation and expenditure within the
Neighborhood Initiatives subfund; and to declare an emergency.
($10,000.00)
Sponsors: Nicholas Bankston
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, that this
Ordinance be Approved. The motion carried by the following vote:
Abstained: 1- Shayla Favor
Affirmative: 6- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Emmanuel Remy, and Shannon Hardin
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN
CA-16 1213-2022 To authorize the Finance and Management Director, on behalf of the
Fleet Management Division, to establish a purchase order with Grimco
Inc., for the purchase of Gerber and 3M films and foils; and to authorize
the expenditure of $57,644.22 from the Fleet Management Operating
Fund. ($57,644.22)
CA-17 1421-2022 To authorize the Director of the Department of Finance and Management
to contract with the State of Ohio Collective in support of the Ohio Black
Expo Week Events, a celebration of Black Culture designed to inspire,
educate, and showcase Blackexpollence; to authorize the transfer of
$25,000.00 from the Jobs Growth Fund to the General Fund; to authorize
the transfer of $25,000.00 within the General Fund; to authorize the
expenditure of $50,000.00 from the General Fund; and to declare an
emergency. ($50,000.00)
RECREATION & PARKS: BROWN, CHR. REMY BANKSTON HARDIN
CA-18 0655-2022 To authorize the Director of Recreation and Parks to enter into contract
with Dynotec, Inc. to provide construction management and inspection
services for the annual hard surface improvements program; to authorize
the transfer of $119,051.71 within the Recreation and Parks Voted Bond
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Fund; to authorize the amendment of the 2021 Capital Improvements
Budget; to authorize the expenditure of $119,051.71 from the Recreation
and Parks Voted Bond Fund; and to declare an emergency.
($119,051.71)
CA-19 1079-2022 To authorize the Director of Recreation and Parks to enter into contract
with Implement, LLC to provide design services for the Italian Village
Park Improvements Project; to authorize the expenditure of $89,600.00
from the Recreation and Parks Voted Bond Fund; and to declare an
emergency. ($89,600.00)
EDUCATION: BROWN, CHR. FAVOR BARROSO DE PADILLA HARDIN
CA-20 1302-2022 To authorize and direct the Executive Director of the Mayor’s Office of
Education to extend a contract with YMCA of Central Ohio for the
purpose of supporting the Fresh Start Program; and to declare an
emergency. ($0.00)
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, that this
Ordinance be Approved. The motion carried by the following vote:
Abstained: 1- Elizabeth Brown
Affirmative: 6- Nicholas Bankston, Lourdes Barroso De Padilla, Rob Dorans, Shayla
Favor, Emmanuel Remy, and Shannon Hardin
CA-21 1320-2022 To authorize the Director of the Office of Education to enter into a
renewal contract with YMCA of Central Ohio for the 2021-2022 fourth
payment and to provide funding for educational summer programming
services; to authorize the expenditure of up to $52,500.00 from the
General Fund; and to declare an emergency. ($52,500.00)
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, that this
Ordinance be Approved. The motion carried by the following vote:
Abstained: 1- Elizabeth Brown
Affirmative: 6- Nicholas Bankston, Lourdes Barroso De Padilla, Rob Dorans, Shayla
Favor, Emmanuel Remy, and Shannon Hardin
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN
CA-22 1176-2022 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
Sewerage and Drainage, Southerly Wastewater Treatment Plant; and to
authorize the expenditure of $300,000.00 from the Sewerage Operating
Fund. ($300,000.00)
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CA-23 1198-2022 To authorize the Director of Public Utilities to enter into an agreement, in
accordance with sole-source provisions of City Code, with GE Digital
LLC for the purchase of GE Proficy GlobalCare Complete software
licenses and maintenance support and ten (10) additional iFix Client
licenses for the Division of Sewerage and Drainage, and to authorize the
expenditure of $199,993.56 from the Sewer Operating Sanitary Fund.
($199,993.56)
CA-24 1205-2022 To authorize the Director of Public Utilities to modify and increase the
professional engineering services agreement with Resource
International, Inc., for the N. Sixth Street & E. Third Avenue Water Line
Improvements Project; for the Division of Water; to authorize an
expenditure up to $15,730.97 within the Water General Obligations Bond
Fund; and to amend the 2021 Capital Improvements Budget.
($15,730.97)
CA-25 1242-2022 To authorize the Director of Finance and Management to enter into a
contract with Hydro-Thermal Corporation for the purchase of Steam
Injector Parts for the Division of Sewerage and Drainage; and to
authorize the expenditure of $104,679.00 from the Sanitary Sewer
Operating Fund. ($104,679.00)
CA-26 1247-2022 To authorize the Director of Finance and Management to enter into a
contract with Applied Industrial Technologies for the purchase of
Magnetic Couplings for the Division of Sewerage and Drainage; and to
authorize the expenditure of $87,357.34 from the Sanitary Sewer
Operating Fund. ($87,357.34)
CA-27 1303-2022 To authorize the Director of Public Utilities to pay the Water Pollution
Control Loan Fund Loan Fee to the Ohio Water Development Authority
for the Blueprint North Linden 1 - Roof Redirection - Artane/Parkwood
project; to authorize the expenditure of $4,275.00 from the Sewerage
System Operating Fund; and to declare an emergency. ($4,275.00)
CA-28 1366-2022 To authorize the Finance and Management Director to enter into a
Universal Term Contract for the option to purchase Construction
Castings from Neenah Foundry Company; to authorize the expenditure of
$1.00 from General Budget Reservation BRPO002025; and to declare
an emergency. ($1.00).
CA-29 1369-2022 To authorize the Director of Public Utilities to enter into a professional
services agreement with Glaus, Pyle, Schomer, Burns and Dehaven,
DBA GDP Group, Inc., for General Engineering Services; and to
authorize a transfer within and an expenditure up to $750,000.00 within
the Electricity General Obligation Bond Fund for the Division of Power; to
amend the 2021 Capital Improvement Budget; and to declare an
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emergency. ($750,000.00)
CA-30 1390-2022 To authorize the Director of Public Utilities to pay the Water Pollution
Control Loan Fund Loan Fee to the Ohio Water Development Authority
for the Dyer/Lazar HSTS Elimination project; to authorize the expenditure
of $13,554.00 from the Sewerage System Operating Fund; and to
declare an emergency. ($13,554.00)
CA-31 1391-2022 To authorize the Director of Public Utilities to pay the Water Pollution
Control Loan Fund Loan Fee to the Ohio Water Development Authority
for the Linworth Rd. / Meeklynn Dr. Storm Sewer Project loan; to
authorize the expenditure of $4,080.00 from the Stormwater System
Operating Fund; and to declare an emergency. ($4,080.00)
CA-32 1392-2022 To authorize the Director of Public Utilities to pay the Water Pollution
Control Loan Fund Loan Fee to the Ohio Water Development Authority
for the 2021 Annual Lining Contract; to authorize the expenditure of
$16,561.00 from the Sewerage System Operating Fund; and to declare
an emergency. ($16,561.00)
CA-33 1393-2022 To authorize the Director of Public Utilities to pay the Water Pollution
Control Loan Fund Loan Fee to the Ohio Water Development Authority
for the Meeklynn Drive Sanitary Sewers Project; to authorize the
expenditure of $3,296.00 from the Sewerage System Operating Fund;
and to declare an emergency. ($3,296.00)
HOUSING: FAVOR, CHR. BANKSTON BROWN HARDIN
CA-34 1276-2022 To authorize the appropriation and expenditure of up to $700,000.00 of
2021 HOME Investment Partnerships Program (HOME) grant and
program income from the U.S. Department of Housing and Urban
Development; authorizes the Director of Development to enter into a
commitment letter, loan agreement, promissory note, mortgage, and
restrictive covenant with Cherry Blossom Senior Housing Limited
Partnership, in an amount up to $700,000.00, to renovate the existing
Cherry Blossom complex; and to declare an emergency. ($700,000.00).
CA-35 1290-2022 To authorize the appropriation and expenditure of $80,000.00 in the
Community Development Block Grant fund; to authorize the Director of
Development to modify a contract with Morgan Brothers Roofing, in an
amount up to $80,000.00, to provide additional funding to continue to
provide residential roof replacement services as part of the Division of
Housing’s Roof Replacement Program; and to declare an emergency.
($80,000.00)
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CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE
PADILLA HARDIN
CA-36 0846-2022 To authorize an appropriation of up to $400,000.00 from the Municipal
Court Clerk Collection Fund; to authorize the Municipal Court Clerk to
enter into contracts with Apelles LLC, Capital Recovery Systems Inc.,
Linebarger, Goggan, Blair & Sampson LLP and The Law Offices of
Robert A. Schuerger Co., LPA for the provision of collection services; to
authorize an expenditure up to $400,000.00 from the Municipal Court
Clerk Collection Fund; and to declare an emergency. ($400,000.00)
CA-37 1190-2022 To authorize the City Attorney to modify an existing contract for special
prosecution with Kathleen Garber Law LLC, for probable cause
determination and prosecution of matters pertaining to criminal
wrongdoing by City Division of Police employees associated with the
police response to the George Floyd protests; to authorize the transfer of
$50,000.00; to authorize the expenditure of up to $50,000.00 from
General Operating Fund; and to declare an emergency. ($50,000.00)
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA
BROWN HARDIN
CA-38 1319-2022 To authorize and direct the Board of Health to accept a grant from the
National Association of County and City Health Officials for the CDC’s
infection control and assessment Grant Program in the amount of
$26,341.63; to authorize the appropriation of $26,341.63 from the
unappropriated balance of the Health Department Grants Fund; and to
declare an emergency. ($26,341.63)
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN
CA-39 1264-2022 To authorize and direct the Finance and Management Director to sell to
Firefighter Jacob Castle, for the sum of $1.00, a Bomb Squad canine
with the registered name "Lanix", 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-40 1270-2022 To authorize and direct the Finance and Management Director to issue a
purchase order to Tarazi LLC for the purchase and installation of a
commercial water heater for permanent use within the Division of Fire's
Training Complex; to authorize the expenditure of $64,880.00 from the
Safety Voted Bond Fund; and to declare an emergency. ($64,880.00)
CA-41 1281-2022 To authorize and direct the Director of Public Safety of the City of
Columbus to accept an extension to the FY2020 Improving Criminal
Justice Responses Subgrant Award program from the Department of
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Justice, Office on Violence Against Women and the Ohio Office of
Criminal Justice Services via the Franklin County Board of
Commissioners, Office of Justice Policy and Programs; to authorize Sgt.
Richard Ketcham as the official City representative to act in connection
with the VAWA subgrant; to authorize an appropriation of $46,909.00
from the unappropriated balance of the General Government Grant Fund
to the Division of Police to cover the overtime costs associated with the
Blueprint for Safety: An Inter-Agency Response to Domestic Violence
Project; and to declare an emergency. ($46,909.00)
ENVIRONMENT: REMY, CHR. BARROSO DE PADILLA FAVOR HARDIN
CA-42 1428-2022 To authorize the Finance and Management Director to enter into two (2)
contracts for the option to purchase Refuse Collection Containers with
IPL North America and Rehrig Pacific Co.; to authorize the expenditure
of $2.00 from General Budget Reservation BRPO002025; and to declare
an emergency. ($2.00).
APPOINTMENTS
CA-43 A0144-2022 Reappointment of Marlon Moore, Ph.D., DEI Strategist and Consultant,
Marlon Moore Consulting, LLC, to serve on the Central Ohio Transit
Authority (COTA) Board of Trustees, with a new term expiration date of
April 1, 2025 (profile attached).
Approval of the Consent Agenda
A motion was made by Shayla Favor, seconded by Rob Dorans, including all
the preceding items marked as having been approved on the Consent Agenda.
The motion carried by the following vote
SR EMERGENCY, TABLED AND 2ND READING OF 30-DAY LEGISLATION
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN
SR-1 1235-2022 To amend the 2021 Capital Improvement Budget; to authorize the City
Auditor to transfer between projects within the Affordable Housing Bond
Fund; to authorize the City Auditor to transfer between projects with the
Development Taxable Bond Fund; to authorize the Director of the
Department of Development to enter into a grant agreement with
Columbus-Franklin County Finance Authority to provide funding for urban
redevelopment projects; to authorize the expenditure of $3,100,000.00
from the Affordable Housing Bond Fund, Development Taxable Bond
Fund; and to declare an emergency ($3,100,000.00).
A motion was made by Nicholas Bankston, seconded by Shayla Favor, that this
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Columbus City Council Minutes - Final May 23, 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
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.
FAVOR BANKSTON HARDIN
SR-2 1415-2022 To authorize the appropriation of $1,000,000.00 from the unappropriated
balance from the Mobility Enterprise Fund, Division of the Director’s
Office, Department of Public Service; and to declare and emergency.
($1,000,000.00).
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
1462-2022 To authorize the expenditure of up to $1,915,688 $1,865,688 within the
Department of Neighborhoods; to authorize the Director of
Neighborhoods to enter into non-profit service agreements with the
following organizations: African American Male Wellness Walk,
Columbus Fashion Alliance, The Columbus Urban League, Heart of JOB
Foundation, Image-Character-Etiquette, Kingdom First, Legacy Youth
Sports Academy, Nationwide Children’s Hospital, New Birth Christian
Ministries, The Ohio State University and Urban Foundation on behalf of
Warhol & Wall St., in a total amount up to $1,915,688 $1,865,688.00 to
add needed capacity to address COVID-19 specific services for boys
and young men of color for summer employment; to authorize the
payment of expenses starting May 16, 2022; and to declare an
emergency. ($1,915,688.00) ($1,865,688.00)
A motion was made by Lourdes Barroso De Padilla, seconded by Elizabeth
Brown, that this Ordinance be Amended as submitted to the Clerk. The motion
carried by the following vote:
Abstained: 2- Nicholas Bankston, and Shayla Favor
Affirmative: 5- Lourdes Barroso De Padilla, Elizabeth Brown, Rob Dorans, Emmanuel
Remy, and Shannon Hardin
A motion was made by Lourdes Barroso De Padilla, seconded by Elizabeth
Brown, that this Ordinance be Reconsidered. 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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Columbus City Council Minutes - Final May 23, 2022
A motion was made by Lourdes Barroso De Padilla, seconded by Elizabeth
Brown, that this Ordinance be Amended as submitted to the Clerk. The motion
carried by the following vote:
Abstained: 1- Shayla Favor
Affirmative: 6- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Emmanuel Remy, and Shannon Hardin
A motion was made by Lourdes Barroso De Padilla, seconded by Rob Dorans,
that this Ordinance be Approved as Amended. 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
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN
SR-4 0852-2022 To authorize the Director of Finance and Management to enter into a
contract with Williams Interior Design, and to appropriate and expend a
total of $44,130.05$46,004.41 from Fund 7748, the General Permanent
Improvement for the purchase office furniture to be used by the City
Auditor’s Office at City Hall and to declare an emergency
($44,130.05$46,004.41).
A motion was made by Elizabeth Brown, seconded by Nicholas Bankston, that
this Ordinance be Taken from the Table. 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 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
SR-5 1316-2022 To authorize the City Auditor to renew the existing contract with Ceridian
HCM Holding Inc. and provide funding for the support, hosting, and
maintenance of Dayforce HCM; to authorize the expenditure of up to
$1,324,600.00, from the Department of Technology operating fund; to
authorize the expenditure of $70,000.00 from the Employee Benefits
fund; and to declare an emergency ($1,394,600.00).
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Columbus City Council Minutes - Final May 23, 2022
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
RECREATION & PARKS: BROWN, CHR. REMY BANKSTON HARDIN
SR-6 1278-2022 To authorize the Director of Recreation and Parks to enter into an
agreement with Trinity Transition Consultants, LLC (TTC) to provide
support services in developing sustainable, diverse, equitable, inclusive
and anti-racist workplace culture that reflects the Department’s core
values, mission, and vision; to authorize the expenditure of $126,750.00
from the Recreation and Parks Operating Fund 2285; to waive the
competitive bidding provisions of the Columbus City Code; and to
declare an emergency. ($126,750.00)
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
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE
PADILLA HARDIN
SR-7 1313-2022 To authorize and direct the Administrative and Presiding Judge of the
Franklin County Municipal Court to enter into contract with Proteam
Solutions Inc. for two IT service desk technician consultants; to authorize
the expenditure of up to $112,197.00 from the general fund; to waive the
competitive bidding provisions of the Columbus City Codes and to
declare an emergency. ($112,197.00)
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
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN
SR-8 1289-2022 To authorize the Director of Public Safety to enter into a contract for
maintenance and repair services for Crime Lab instruments with Life
Technologies Corporation; to waive the competitive bidding provisions of
the Columbus City Code Chapter 329; to authorize the expenditure of
$54,547.91 from the General Fund; and to declare an emergency
($54,547.91)
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, that this
Ordinance be Approved. The motion carried by the following vote:
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Columbus City Council Minutes - Final May 23, 2022
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
SR-9 1379-2022 To authorize and direct the Director of Finance and Management to enter
into a contract with Vance Outdoors, Inc. for the purchase of
semi-automatic pistols for the Division of Police; to authorize the
expenditure of $115,921.80 from the General Fund; to waive the
competitive bidding provisions of City Code Chapter 329; and to declare
an emergency ($115,921.80)
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-10 1504-2022 To authorize the Director of Public Safety to enter into contract with
Street Smart Rentals, LLC in order to rent temporary lights and security
camera systems for deployment in city parks; to authorize the transfer of
$500,000.00 within the General Fund, from the Department of Finance's
City-wide account to the Department of Public Safety; to authorize the
expenditure of $500,000.00 from the General Fund; to waive the
competitive bidding provisions of the Columbus City Code Chapter 329;
and to declare an emergency. ($500,000.00)
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
ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN
SR-11 1352-2022 To amend the 2021 Capital Improvement Budget; to authorize the City
Auditor to contract with OnActuate Consulting and to modify the contract
for Microsoft licensing and services through Dell Marketing LP; to waive
the competitive bidding provisions of Chapter 329 of the Columbus City
Code to enter into such contracts; to authorize the expenditure of
$980,500.00 from the Auditor Bond fund; and to declare an emergency.
($980,500.00)
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, that
this Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
SR-12 1510-2022 To approve the Memorandum of Understanding #2022-05 executed
between representatives of the City of Columbus and Fraternal Order of
Police, Capital City Lodge #9, which provides pay at double the straight
time hourly rate for Police Officers, Police Sergeants, and Police
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Columbus City Council Minutes - Final May 23, 2022
Lieutenants who work voluntary scheduled overtime for the 2022 City
Parks Special Operation, as provided in the attachment hereto; and to
declare an emergency.
A motion was made by Emmanuel V. Remy, 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
RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR
DORANS
SR-13 1471-2022 To amend section 111.12 of Chapter 111 of the Columbus City Codes to
clarify the rules for speaking before City Council; and to declare an
emergency.
Sponsors: Rob Dorans
A motion was made by Rob Dorans, seconded by Shayla Favor, that this
Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
ADJOURNMENT
A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, 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 6:38 PM
THERE WILL BE NO COUNCIL MEETING ON MONDAY, MAY 30TH, IN
OBSERVANCE OF MEMORIAL DAY. THE NEXT REGULAR MEETING OF CITY
COUNCIL WILL BE MONDAY, JUNE 6TH.
City of Columbus Page 19
Agenda
Office of City Clerk
City of Columbus 90 West Broad Street
Columbus OH
43215-9015
Agenda - Final columbuscitycouncil.org
Columbus City Council
Monday, May 23, 2022 5:00 PM City Council Chambers, Rm 231
REGULAR MEETING NO. 26 OF COLUMBUS CITY COUNCIL, MAY 23, 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 C0020-2022 THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE
CITY CLERK'S OFFICE AS OF WEDNESDAY, MAY 18, 2022:
New Type: D1
To: Dreams Hall Venue LLC
2461 Dublin Granville Rd
Columbus OH 43229
Permit #2308541
New Type: D1
To: Le Asian Bistro Inc
DBA Leis Asian Bistro
2107 Polaris Pkwy
Columbus OH 43240
Permit #5102107
Transfer Type: D1 D3 D3A D3X
To: Third Way Café LLC
3058 W Broad St
Columbus OH 43204
From: TJG Restaurant Holdings LLC
DBA Paulie Gee short North 1st Fl & Bsmt
1195 N High St
Columbus OH 43201
Permit #8663058
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Columbus City Council Agenda - Final May 23, 2022
New Type: D1
To: Kitty Bubble Café & Bar LLC
DBA Kitty Bubble Café & Bar
5566 & 5568 N High St
Columbus OH 43214
Permit #4678954
Transfer Type: Jefferson Hudson LLC
DBA Jefferson Smoke Plus
1043 E Hudson St
Columbus OH 43211
From: 15-0 LLC
1043 E Hudson St
Columbus OH 43211
Permit #4261043
New Type: D2
To: Shianne LLC
1662 W Mound St & Patio
Columbus OH 43223
Permit #80846800005
Advertise Date: 5/28/22
Agenda Date: 5/23/22
Return Date: 6/2/22
RESOLUTIONS OF EXPRESSION
BARROSO DE PADILLA
2 0077X-2022 To Honor and Recognize May 25th as Africa Day in Columbus
Sponsors: Lourdes Barroso De Padilla, Nicholas Bankston, Rob
Dorans, Shayla Favor, Emmanuel V. Remy, Elizabeth Brown
and Shannon G. Hardin
BROWN
3 0086X-2022 To honor, recognize, and celebrate Joseph A. Lombardi for his 32 years
of public service and dedication to the City of Columbus.
Sponsors: Elizabeth Brown, Nicholas Bankston, Lourdes Barroso De
Padilla, Rob Dorans, Shayla Favor, Emmanuel V. Remy and
Shannon G. Hardin
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Columbus City Council Agenda - Final May 23, 2022
FAVOR
4 0095X-2022 To honor and celebrate Shelly Beiting for her years of distinguished
service as the Executive Director for the Columbus Women’s
Commission.
Sponsors: Shayla Favor, Lourdes Barroso De Padilla, Nicholas
Bankston, Elizabeth Brown, Rob Dorans, Emmanuel V.
Remy and Shannon G. Hardin
REMY
5 0092X-2022 To recognize and congratulate Randolph J. Malloy on 30 incredible years
with CD 92.9 FM.
Sponsors: Emmanuel V. Remy, Nicholas Bankston, Lourdes Barroso
De Padilla, Elizabeth Brown, Rob Dorans, Shayla Favor and
Shannon G. Hardin
ADDITIONS OR CORRECTIONS TO THE AGENDA
FR FIRST READING OF 30-DAY LEGISLATION
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN
FR-1 1328-2022 To authorize the Director of the Department of Technology to enter into a
contract with OARnet/OSU for VMWare Technical Account Manager
(TAM) services software licensing to support the Infrastructure and client
teams with their VMWare based platforms (Workspace One, VMWare
hypervisor, NSX-T, and other VMWare foundation services, etc.); and to
authorize the expenditure of $132,957.00 from the Department of
Technology, Information Services Division, Information Services
Operating Fund. ($132,957.00)
FR-2 1357-2022 To authorize the Director of the Department of Technology to renew a
contract with Blue Apple Technologies, LLC for the purchase of Splunk
software maintenance and support and to authorize the expenditure of
$103,612.00 from the Department of Technology, Information Services
Operating fund. ($103,612.00)
FR-3 1387-2022 To authorize the Director of the Finance and Management Department,
on behalf of the Department of Technology, to establish a purchase order
with Granicus, Inc. from a State Term Contract for hosting, support and
maintenance of Communication Cloud, the City’s non-emergency
subscription-based communication tool; and to authorize the expenditure
of $91,892.27 from the Department of Technology, Information Services
Division, Information Services Operating Fund. ($91,892.27)
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PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR
BANKSTON HARDIN
FR-4 1334-2022 To authorize the Director of the Department of Public Service to execute
those documents necessary to release a portion of easements located on
Elm Street, from the east line of High Street to the west line of the alley
east of High Street. ($0.00)
FR-5 1401-2022 To authorize the Director of the Department of Public Service to execute
those documents necessary for the transfer of a portion of W. Norwich
Ave. right-of-way to Lane and Norwich Columbus Owner, LLC.
FINANCE: E. BROWN CHR. BANKSTON REMY HARDIN
FR-6 1282-2022 To authorize the Director of Finance and Management to enter into a
contract with K. N. S. Services, Inc. to provide camera security system
improvements at the Morse Road CNG fueling station for the Fleet
Management Division, in accordance with the sole source procurement
provisions of Columbus City Code; and to authorize the expenditure of
$9,608 from the Fleet Management Capital Fund ($9,608.00)
FR-7 1348-2022 To authorize the Finance and Management Director, on behalf of the Fleet
Management Division, to establish purchase orders with Energy Efficient
Equipment, Inc. for the purchase of lighting hardware and installation; and
to authorize the expenditure of $23,844.09 from the Fleet Management
Capital Fund. ($23,844.09)
RECREATION & PARKS: E. BROWN, CHR. REMY BANKSTON HARDIN
FR-8 0659-2022 To authorize the Director of Recreation and Parks to enter into contract
with DesignLevel to provide design services for the 1511 Alum Industrial
Interior Renovations Project; to authorize the transfer of $95,915.89 within
the Recreation and Parks Voted Bond Fund; to authorize the amendment
of the 2021 Capital Improvements Budget; to authorize the expenditure of
$95,915.89 from the Recreation and Parks Voted Bond Fund.
($95,915.89)
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN
FR-9 1298-2022 To authorize the Director of Public Utilities to modify and increase a
contract with Sensus USA, Inc. for ongoing software, hardware, and
maintenance of the system that is required as part of the Enhanced Meter
Project for the Division of Water; and to authorize the expenditure of
$250,000.00; ($250,000.00)
BUILDING AND ZONING POLICY: DORANS, CHR. BANKSTON FAVOR HARDIN
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Columbus City Council Agenda - Final May 23, 2022
FR-10 1297-2022 To authorize assessments for weed and solid waste removal on
properties in violation of weed and solid waste regulations as set forth in
the Columbus City Code.
FR-11 1429-2022 To authorize the Director of the Department of Building and Zoning
Services to modify a contract with Dwain Bryant -DBA- Graffiti B Gone by
adding $20,000.00; and to authorize the expenditure of $20,000.00 from
the General Fund. ($20,000.00)
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN
FR-12 1385-2022 To authorize and direct the Finance and Management Director to sell to
Officer Kenneth Coontz, for the sum of $1.00, a police canine with the
registered name of “Elvis” which has no further value to the Division of
Police and to waive the provisions of City Code-Sale of City-owned
personal property.
RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR
DORANS
FR-13 1455-2022 To enact new Chapter 1916 of the Columbus City Codes, pertaining to
identification of police officers while on duty.
Sponsors: Rob Dorans
CA CONSENT ACTIONS
RESOLUTIONS OF EXPRESSION
HARDIN
CA-1 0093X-2022 To celebrate the 2022 Pride Month and Annual Pride Festival and March,
“The People’s Pride”
Sponsors: Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De
Padilla, Elizabeth Brown, Rob Dorans, Shayla Favor and
Emmanuel V. Remy
CA-2 0094X-2022 To Commemorate the Twelfth Pastoral Anniversary of Reverend Derrick
Bass and his wife Minister Jacquilla Bass
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 May 23, 2022
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN
CA-3 1350-2022 To remove special assessments previously levied for certain public
improvements in the City of Columbus, Ohio in cooperation with the
Columbus Regional Energy Special Improvement District (Battelle Hyatt
House Project) and to declare an emergency.
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN
CA-4 1317-2022 To authorize the Director of the Department of Technology to enter into
contract with Accela, Inc., on behalf of the Columbus Public Health
Department, for software license maintenance and support services for
the Envision Connect system in accordance with sole source procurement
provisions of the Columbus City Codes; to authorize the expenditure of
$138,268.86 from the Health Department’s direct charge allocation of the
Department of Technology, Information Services Operating Fund, and to
declare an emergency. ($138,268.86)
CA-5 1336-2022 To authorize the Finance and Management Director to enter into a
contract for the option to purchase Computer Parts with CDW
Government, LLC; to authorize the expenditure of $1.00 from General
Budget Reservation BRPO002025; and to declare an emergency.
($1.00).
CA-6 1338-2022 To authorize the Director of Finance and Management, on behalf of the
Department of Technology, to associate all General Budget Reservations
resulting from this ordinance with the Purchase Agreement for Harris and
Heavener Excavating, Inc. for fiber maintenance and restoration services;
to authorize the expenditure of $175,000.00 from the Information Services
Operating Fund; and to declare an emergency. ($175,000.00)
CA-7 1388-2022 To authorize the Director of the Department of Technology, on behalf of
the Columbus Public Health Department, to modify a contract with
NextGen Healthcare Information Systems, LLC; to authorize additional
funding to pay for remaining 2021-2022 contract expenses from hosting
and ongoing support of electronic medical records system contract
authorized by Ord. 1712-2021; in accordance with sole source provisions
in the Columbus City Code; to authorize the expenditure of $40,000.00
from the Department of Technology, Information Services Operating Fund;
and to declare an emergency. ($40,000.00)
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR
BANKSTON HARDIN
CA-8 1263-2022 To amend the 2021 Capital Improvement Budget; to authorize the
Director of Public Service to reimburse the Department of Public Utilities
for the performance of construction administration and inspection
services relative to the Harrington Ct. Area Water Line Improvements
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Columbus City Council Agenda - Final May 23, 2022
Project and the Thomas Lane Area Water Line Improvements, Phase 2
Project; to authorize the expenditure of up to $133,528.01 from the
Streets and Highways Bond Fund; and to declare an emergency.
($133,528.01)
CA-9 1286-2022 To authorize the Director of Finance and Management to enter into
contracts and establish purchase orders with Ag-Pro Ohio LLC for the
purchase of two tractors and two batwing mowers for the Department of
Public Service; to authorize the expenditure of up to $273,655.22 from the
Municipal Motor Vehicle Tax Fund for the purchase; and to declare an
emergency. ($273,655.22)
CA-10 1288-2022 To authorize the Director of Public Service to enter into a contract
modification with Kimley-Horn and Associates in connection with the
Roadway - Mobility Study - NW Corridor project; to authorize the
expenditure of up to $42,000.00 from the Streets and Highways Bond
Fund for the project; and to declare an emergency. ($42,000.00)
CA-11 1389-2022 To authorize the Director of the Department of Public Service to enter into
a contract with K.N.S. Services, Inc. to provide equipment, software,
technical support and maintenance services for security systems for the
Division of Parking Services, in accordance with the sole source
procurement provisions of Columbus City Code; and to authorize the
expenditure of up to $88,848.00 from the Mobility Enterprise Operating
Fund to purchase this service; and to declare an emergency.
($88,848.00)
CA-12 1400-2022 To accept the plat titled “Sussex Place Section 4 Phase 2” from Maronda
Homes LLC; and to declare an emergency. ($0.00)
CA-13 1402-2022 To accept the plat titled “Sussex Place Section 4 Phase 1” from Maronda
Homes LLC; and to declare an emergency. ($0.00)
NEIGHBORHOODS AND IMMIGRANT, REFUGEE, AND MIGRANT AFFAIRS:
BARROSO DE PADILLA, CHR. DORANS REMY HARDIN
CA-14 1233-2022 To authorize the Director of the Department of Neighborhoods to enter
into a grant agreement with United Way of Central Ohio in support of the
One Linden Schools Project; to authorize the expenditure from the general
fund; and to declare an emergency. ($75,000.00)
CA-15 1476-2022 To authorize the City Clerk to enter into a grant agreement with the
Columbus Urban League to support the organization’s annual Fishing with
Dad event; to authorize an appropriation and expenditure within the
Neighborhood Initiatives subfund; and to declare an emergency.
($10,000.00)
Sponsors: Nicholas Bankston
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FINANCE: BROWN, CHR. BANKSTON REMY HARDIN
CA-16 1213-2022 To authorize the Finance and Management Director, on behalf of the Fleet
Management Division, to establish a purchase order with Grimco Inc., for
the purchase of Gerber and 3M films and foils; and to authorize the
expenditure of $57,644.22 from the Fleet Management Operating Fund.
($57,644.22)
CA-17 1421-2022 To authorize the Director of the Department of Finance and Management
to contract with the State of Ohio Collective in support of the Ohio Black
Expo Week Events, a celebration of Black Culture designed to inspire,
educate, and showcase Blackexpollence; to authorize the transfer of
$25,000.00 from the Jobs Growth Fund to the General Fund; to authorize
the transfer of $25,000.00 within the General Fund; to authorize the
expenditure of $50,000.00 from the General Fund; and to declare an
emergency. ($50,000.00)
RECREATION & PARKS: BROWN, CHR. REMY BANKSTON HARDIN
CA-18 0655-2022 To authorize the Director of Recreation and Parks to enter into contract
with Dynotec, Inc. to provide construction management and inspection
services for the annual hard surface improvements program; to authorize
the transfer of $119,051.71 within the Recreation and Parks Voted Bond
Fund; to authorize the amendment of the 2021 Capital Improvements
Budget; to authorize the expenditure of $119,051.71 from the Recreation
and Parks Voted Bond Fund; and to declare an emergency.
($119,051.71)
CA-19 1079-2022 To authorize the Director of Recreation and Parks to enter into contract
with Implement, LLC to provide design services for the Italian Village Park
Improvements Project; to authorize the expenditure of $89,600.00 from
the Recreation and Parks Voted Bond Fund; and to declare an
emergency. ($89,600.00)
EDUCATION: BROWN, CHR. FAVOR BARROSO DE PADILLA HARDIN
CA-20 1302-2022 To authorize and direct the Executive Director of the Mayor’s Office of
Education to extend a contract with YMCA of Central Ohio for the purpose
of supporting the Fresh Start Program; and to declare an emergency.
($0.00)
CA-21 1320-2022 To authorize the Director of the Office of Education to enter into a renewal
contract with YMCA of Central Ohio for the 2021-2022 fourth payment and
to provide funding for educational summer programming services; to
authorize the expenditure of up to $52,500.00 from the General Fund; and
to declare an emergency. ($52,500.00)
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Columbus City Council Agenda - Final May 23, 2022
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN
CA-22 1176-2022 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
Sewerage and Drainage, Southerly Wastewater Treatment Plant; and to
authorize the expenditure of $300,000.00 from the Sewerage Operating
Fund. ($300,000.00)
CA-23 1198-2022 To authorize the Director of Public Utilities to enter into an agreement, in
accordance with sole-source provisions of City Code, with GE Digital
LLC for the purchase of GE Proficy GlobalCare Complete software
licenses and maintenance support and ten (10) additional iFix Client
licenses for the Division of Sewerage and Drainage, and to authorize the
expenditure of $199,993.56 from the Sewer Operating Sanitary Fund.
($199,993.56)
CA-24 1205-2022 To authorize the Director of Public Utilities to modify and increase the
professional engineering services agreement with Resource International,
Inc., for the N. Sixth Street & E. Third Avenue Water Line Improvements
Project; for the Division of Water; to authorize an expenditure up to
$15,730.97 within the Water General Obligations Bond Fund; and to
amend the 2021 Capital Improvements Budget. ($15,730.97)
CA-25 1242-2022 To authorize the Director of Finance and Management to enter into a
contract with Hydro-Thermal Corporation for the purchase of Steam
Injector Parts for the Division of Sewerage and Drainage; and to authorize
the expenditure of $104,679.00 from the Sanitary Sewer Operating Fund.
($104,679.00)
CA-26 1247-2022 To authorize the Director of Finance and Management to enter into a
contract with Applied Industrial Technologies for the purchase of Magnetic
Couplings for the Division of Sewerage and Drainage; and to authorize
the expenditure of $87,357.34 from the Sanitary Sewer Operating Fund.
($87,357.34)
CA-27 1303-2022 To authorize the Director of Public Utilities to pay the Water Pollution
Control Loan Fund Loan Fee to the Ohio Water Development Authority for
the Blueprint North Linden 1 - Roof Redirection - Artane/Parkwood
project; to authorize the expenditure of $4,275.00 from the Sewerage
System Operating Fund; and to declare an emergency. ($4,275.00)
CA-28 1366-2022 To authorize the Finance and Management Director to enter into a
Universal Term Contract for the option to purchase Construction Castings
from Neenah Foundry Company; to authorize the expenditure of $1.00
from General Budget Reservation BRPO002025; and to declare an
emergency. ($1.00).
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CA-29 1369-2022 To authorize the Director of Public Utilities to enter into a professional
services agreement with Glaus, Pyle, Schomer, Burns and Dehaven, DBA
GDP Group, Inc., for General Engineering Services; and to authorize a
transfer within and an expenditure up to $750,000.00 within the Electricity
General Obligation Bond Fund for the Division of Power; to amend the
2021 Capital Improvement Budget; and to declare an emergency.
($750,000.00)
CA-30 1390-2022 To authorize the Director of Public Utilities to pay the Water Pollution
Control Loan Fund Loan Fee to the Ohio Water Development Authority for
the Dyer/Lazar HSTS Elimination project; to authorize the expenditure of
$13,554.00 from the Sewerage System Operating Fund; and to declare
an emergency. ($13,554.00)
CA-31 1391-2022 To authorize the Director of Public Utilities to pay the Water Pollution
Control Loan Fund Loan Fee to the Ohio Water Development Authority for
the Linworth Rd. / Meeklynn Dr. Storm Sewer Project loan; to authorize the
expenditure of $4,080.00 from the Stormwater System Operating Fund;
and to declare an emergency. ($4,080.00)
CA-32 1392-2022 To authorize the Director of Public Utilities to pay the Water Pollution
Control Loan Fund Loan Fee to the Ohio Water Development Authority for
the 2021 Annual Lining Contract; to authorize the expenditure of
$16,561.00 from the Sewerage System Operating Fund; and to declare
an emergency. ($16,561.00)
CA-33 1393-2022 To authorize the Director of Public Utilities to pay the Water Pollution
Control Loan Fund Loan Fee to the Ohio Water Development Authority for
the Meeklynn Drive Sanitary Sewers Project; to authorize the expenditure
of $3,296.00 from the Sewerage System Operating Fund; and to declare
an emergency. ($3,296.00)
HOUSING: FAVOR, CHR. BANKSTON BROWN HARDIN
CA-34 1276-2022 To authorize the appropriation and expenditure of up to $700,000.00 of
2021 HOME Investment Partnerships Program (HOME) grant and
program income from the U.S. Department of Housing and Urban
Development; authorizes the Director of Development to enter into a
commitment letter, loan agreement, promissory note, mortgage, and
restrictive covenant with Cherry Blossom Senior Housing Limited
Partnership, in an amount up to $700,000.00, to renovate the existing
Cherry Blossom complex; and to declare an emergency. ($700,000.00).
CA-35 1290-2022 To authorize the appropriation and expenditure of $80,000.00 in the
Community Development Block Grant fund; to authorize the Director of
Development to modify a contract with Morgan Brothers Roofing, in an
amount up to $80,000.00, to provide additional funding to continue to
provide residential roof replacement services as part of the Division of
Housing’s Roof Replacement Program; and to declare an emergency.
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Columbus City Council Agenda - Final May 23, 2022
($80,000.00)
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE PADILLA
HARDIN
CA-36 0846-2022 To authorize an appropriation of up to $400,000.00 from the Municipal
Court Clerk Collection Fund; to authorize the Municipal Court Clerk to
enter into contracts with Apelles LLC, Capital Recovery Systems Inc.,
Linebarger, Goggan, Blair & Sampson LLP and The Law Offices of
Robert A. Schuerger Co., LPA for the provision of collection services; to
authorize an expenditure up to $400,000.00 from the Municipal Court
Clerk Collection Fund; and to declare an emergency. ($400,000.00)
CA-37 1190-2022 To authorize the City Attorney to modify an existing contract for special
prosecution with Kathleen Garber Law LLC, for probable cause
determination and prosecution of matters pertaining to criminal
wrongdoing by City Division of Police employees associated with the
police response to the George Floyd protests; to authorize the transfer of
$50,000.00; to authorize the expenditure of up to $50,000.00 from
General Operating Fund; and to declare an emergency. ($50,000.00)
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA BROWN
HARDIN
CA-38 1319-2022 To authorize and direct the Board of Health to accept a grant from the
National Association of County and City Health Officials for the CDC’s
infection control and assessment Grant Program in the amount of
$26,341.63; to authorize the appropriation of $26,341.63 from the
unappropriated balance of the Health Department Grants Fund; and to
declare an emergency. ($26,341.63)
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN
CA-39 1264-2022 To authorize and direct the Finance and Management Director to sell to
Firefighter Jacob Castle, for the sum of $1.00, a Bomb Squad canine with
the registered name "Lanix", 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-40 1270-2022 To authorize and direct the Finance and Management Director to issue a
purchase order to Tarazi LLC for the purchase and installation of a
commercial water heater for permanent use within the Division of Fire's
Training Complex; to authorize the expenditure of $64,880.00 from the
Safety Voted Bond Fund; and to declare an emergency. ($64,880.00)
CA-41 1281-2022 To authorize and direct the Director of Public Safety of the City of
Columbus to accept an extension to the FY2020 Improving Criminal
Justice Responses Subgrant Award program from the Department of
Justice, Office on Violence Against Women and the Ohio Office of
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Columbus City Council Agenda - Final May 23, 2022
Criminal Justice Services via the Franklin County Board of
Commissioners, Office of Justice Policy and Programs; to authorize Sgt.
Richard Ketcham as the official City representative to act in connection
with the VAWA subgrant; to authorize an appropriation of $46,909.00
from the unappropriated balance of the General Government Grant Fund
to the Division of Police to cover the overtime costs associated with the
Blueprint for Safety: An Inter-Agency Response to Domestic Violence
Project; and to declare an emergency. ($46,909.00)
ENVIRONMENT: REMY, CHR. BARROSO DE PADILLA FAVOR HARDIN
CA-42 1428-2022 To authorize the Finance and Management Director to enter into two (2)
contracts for the option to purchase Refuse Collection Containers with IPL
North America and Rehrig Pacific Co.; to authorize the expenditure of
$2.00 from General Budget Reservation BRPO002025; and to declare an
emergency. ($2.00).
APPOINTMENTS
CA-43 A0144-2022 Reappointment of Marlon Moore, Ph.D., DEI Strategist and Consultant,
Marlon Moore Consulting, LLC, to serve on the Central Ohio Transit
Authority (COTA) Board of Trustees, with a new term expiration date of
April 1, 2025 (profile attached).
SR EMERGENCY, TABLED AND 2ND READING OF 30-DAY LEGISLATION
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN
SR-1 1235-2022 To amend the 2021 Capital Improvement Budget; to authorize the City
Auditor to transfer between projects within the Affordable Housing Bond
Fund; to authorize the City Auditor to transfer between projects with the
Development Taxable Bond Fund; to authorize the Director of the
Department of Development to enter into a grant agreement with
Columbus-Franklin County Finance Authority to provide funding for urban
redevelopment projects; to authorize the expenditure of $3,100,000.00
from the Affordable Housing Bond Fund, Development Taxable Bond
Fund; and to declare an emergency ($3,100,000.00).
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR
BANKSTON HARDIN
SR-2 1415-2022 To authorize the appropriation of $1,000,000.00 from the unappropriated
balance from the Mobility Enterprise Fund, Division of the Director’s
Office, Department of Public Service; and to declare and emergency.
($1,000,000.00).
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Columbus City Council Agenda - Final May 23, 2022
NEIGHBORHOODS AND IMMIGRANT, REFUGEE, AND MIGRANT AFFAIRS:
BARROSO DE PADILLA, CHR. DORANS REMY HARDIN
SR-3 1462-2022 To authorize the expenditure of up to $1,915,688.00 within the
Department of Neighborhoods; to authorize the Director of
Neighborhoods to enter into non-profit service agreements with the
following organizations: African American Male Wellness Walk, Columbus
Fashion Alliance, The Columbus Urban League, Heart of JOB
Foundation, Image-Character-Etiquette, Kingdom First, Legacy Youth
Sports Academy, Nationwide Children’s Hospital, New Birth Christian
Ministries, The Ohio State University and Urban Foundation on behalf of
Warhol & Wall St., in a total amount up to $1,915,688.00 to add needed
capacity to address COVID-19 specific services for boys and young men
of color for summer employment; to authorize the payment of expenses
starting May 16, 2022; and to declare an emergency. ($1,915,688.00)
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN
SR-4 0852-2022 To amend the 2021 Capital Improvement Budget; to authorize the City
Auditor to transfer funds within the General Permanent Improvement Fund;
to authorize the Director of Finance and Management to enter into a
contract with Williams Interior Design; to appropriate and expend
$44,130.05 from the General Permanent Improvement Fund for the
purchase office furniture; and to declare an emergency ($44,130.05).
(TABLED 4/4/22)
SR-5 1316-2022 To authorize the City Auditor to renew the existing contract with Ceridian
HCM Holding Inc. and provide funding for the support, hosting, and
maintenance of Dayforce HCM; to authorize the expenditure of up to
$1,324,600.00, from the Department of Technology operating fund; to
authorize the expenditure of $70,000.00 from the Employee Benefits fund;
and to declare an emergency ($1,394,600.00).
RECREATION & PARKS: BROWN, CHR. REMY BANKSTON HARDIN
SR-6 1278-2022 To authorize the Director of Recreation and Parks to enter into an
agreement with Trinity Transition Consultants, LLC (TTC) to provide
support services in developing sustainable, diverse, equitable, inclusive
and anti-racist workplace culture that reflects the Department’s core
values, mission, and vision; to authorize the expenditure of $126,750.00
from the Recreation and Parks Operating Fund 2285; to waive the
competitive bidding provisions of the Columbus City Code; and to
declare an emergency. ($126,750.00)
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE PADILLA
HARDIN
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Columbus City Council Agenda - Final May 23, 2022
SR-7 1313-2022 To authorize and direct the Administrative and Presiding Judge of the
Franklin County Municipal Court to enter into contract with Proteam
Solutions Inc. for two IT service desk technician consultants; to authorize
the expenditure of up to $112,197.00 from the general fund; to waive the
competitive bidding provisions of the Columbus City Codes and to
declare an emergency. ($112,197.00)
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN
SR-8 1289-2022 To authorize the Director of Public Safety to enter into a contract for
maintenance and repair services for Crime Lab instruments with Life
Technologies Corporation; to waive the competitive bidding provisions of
the Columbus City Code Chapter 329; to authorize the expenditure of
$54,547.91 from the General Fund; and to declare an emergency
($54,547.91)
SR-9 1379-2022 To authorize and direct the Director of Finance and Management to enter
into a contract with Vance Outdoors, Inc. for the purchase of
semi-automatic pistols for the Division of Police; to authorize the
expenditure of $115,921.80 from the General Fund; to waive the
competitive bidding provisions of City Code Chapter 329; and to declare
an emergency ($115,921.80)
SR-10 1504-2022 To authorize the Director of Public Safety to enter into contract with Street
Smart Rentals, LLC in order to rent temporary lights and security camera
systems for deployment in city parks; to authorize the transfer of
$500,000.00 within the General Fund, from the Department of Finance's
City-wide account to the Department of Public Safety; to authorize the
expenditure of $500,000.00 from the General Fund; to waive the
competitive bidding provisions of the Columbus City Code Chapter 329;
and to declare an emergency. ($500,000.00)
ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN
SR-11 1352-2022 To amend the 2021 Capital Improvement Budget; to authorize the City
Auditor to contract with OnActuate Consulting and to modify the contract
for Microsoft licensing and services through Dell Marketing LP; to waive
the competitive bidding provisions of Chapter 329 of the Columbus City
Code to enter into such contracts; to authorize the expenditure of
$980,500.00 from the Auditor Bond fund; and to declare an emergency.
($980,500.00)
SR-12 1510-2022 To approve the Memorandum of Understanding #2022-05 executed
between representatives of the City of Columbus and Fraternal Order of
Police, Capital City Lodge #9, which provides pay at double the straight
time hourly rate for Police Officers, Police Sergeants, and Police
Lieutenants who work voluntary scheduled overtime for the 2022 City
Parks Special Operation, as provided in the attachment hereto; and to
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Columbus City Council Agenda - Final May 23, 2022
declare an emergency.
RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR
DORANS
SR-13 1471-2022 To amend section 111.12 of Chapter 111 of the Columbus City Codes to
clarify the rules for speaking before City Council; and to declare an
emergency.
Sponsors: Rob Dorans
ADJOURNMENT
THERE WILL BE NO COUNCIL MEETING ON MONDAY, MAY 30TH, IN OBSERVANCE
OF MEMORIAL DAY. THE NEXT REGULAR MEETING OF CITY COUNCIL WILL BE
MONDAY, JUNE 6TH.
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