Columbus City Council
Regular MeetingColumbus, OH · June 13, 2022
Minutes
Office of City Clerk
City of Columbus 90 West Broad Street
Columbus OH
43215-9015
Minutes - Final columbuscitycouncil.org
Columbus City Council
Monday, June 13, 2022 5:00 PM City Council Chambers, Rm 231
REGULAR MEETING NO. 30 OF COLUMBUS CITY COUNCIL, JUNE 13, 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 Elizabeth Brown, 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 C0024-2022
THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE CITY
CLERK'S OFFICE AS OF WEDNESDAY, JUNE 8, 2022:
Transfer Type: D5
To: Old South Gate Lounge LLC
2930 S High St
Columbus OH 43207
From: John Gallick
2930 S High St
Columbus OH 43207
Permit #6532930
TREX Type: D1 D2
To: Panacea Luxury Spa Boutique LLC
3rd Fl
2130 Quarry Trains Dr
Columbus OH 43204
From: Avenue Sports And Spirits LLC
DBA Avenue Sports & Spirits
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Columbus City Council Minutes - Final June 13, 2022
1231 Columbus Ave Suites B2, C3, D4
Lebanon OH 45036
Permit #66621300005
Transfer Type: C1 C2 D6
To: Clintonville Carry Out Inc
DBA BGS Carryout
920 E Weber Rd
Columbus OH 43211
From: Rabi Inc
DBA BGS Carryout
920 E Weber Rd
Columbus OH 43211
Permit #1560920
Transfer Type: C2 C2X
To: Lockbourne Food Mart Inc
1st Fl & Bsmt
1333 Lockbourne Rd
Columbus OH 43206
From: Farah Inc
1st Fl & Bsmt
1333 Lockbourne Rd
Columbus OH 43206
Permit #5251333
TREX Type: D5
To: TOG Kona Grill Columbus LLC
4087 New Bond St, Unit 502
Columbus, OH 43219
From: Tee Jayes Country Place, Inc.
1542 Maple Ave
Zanesville, OH 43701
Permit #88315550025
Advertise Date: 6/18/22
Agenda Date: 6/13/22
Return Date: 6/23/22
Read and Filed
RESOLUTIONS OF EXPRESSION
BANKSTON
2 0116X-2022 To Honor, Recognize, and Celebrate June 19, 2022, as Juneteenth in the City of
Columbus
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Columbus City Council Minutes - Final June 13, 2022
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 Shayla Favor, that this
Ceremonial Resolution be Adopted. The motion carried by the following vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
FAVOR
3 0117X-2022
To Recognize June 14th as 614 Day in the City of Columbus
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 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
REMY
4 0113X-2022 To Recognize the Strength, Courage and Perseverance of Millions of Refugees and to
Celebrate June 20th, 2022 as World Refugee Day in the City of Columbus.
Sponsors: Emmanuel V. Remy, Nicholas Bankston, Lourdes Barroso De Padilla,
Elizabeth Brown, Rob Dorans, Shayla Favor and Shannon G. Hardin
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, that
this Ceremonial Resolution be Adopted. The motion carried by the following
vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
5 0115X-2022 To recognize the businesses and property owners who have taken the Short North
Good Neighbor Pledge.
Sponsors: Emmanuel V. Remy, Nicholas Bankston, Lourdes Barroso De Padilla,
Elizabeth Brown, Rob Dorans, Shayla Favor and Shannon G. Hardin
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, that
this Ceremonial Resolution be Adopted. The motion carried by the following
vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
HARDIN
6 0119X-2022
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Columbus City Council Minutes - Final June 13, 2022
To honor and celebrate the legacy of leadership and service of Rev. John Edgar as he
retires after more than 20 years of commitment to the residents of the South Side
neighborhood of Columbus, Ohio
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 Emmanuel V. Remy, 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
ADDITIONS OR CORRECTIONS TO THE AGENDA
FR FIRST READING OF 30-DAY LEGISLATION
A motion was made by Rob Dorans, seconded by Shayla Favor, to waive the
reading of the titles of first reading legislation. The motion carried by the
following vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN
FR-1 1602-2022 To accept the application (AN22-003) of Thomas J. and Jacqueline S. Hemmert for
the annexation of certain territory containing 0.805± acres in Blendon Township.
Read for the First Time
FR-2 1603-2022
To accept the application (AN22-001) of Steve Arnold for the annexation of certain
territory containing 27.556± acres in Madison Township.
Read for the First Time
VETERANS & SENIOR AFFAIRS: BARROSO DE PADILLA, CHR. BROWN
FAVOR HARDIN
FR-3 1371-2022 To authorize and direct the appropriation and transfer of $182,489.00 from the
Recreation and Parks Operating Fund to the Recreation and Parks Grant Fund for a Title
III-A Project Grant match. ($182,489.00)
Read for the First Time
FINANCE: E. BROWN CHR. BANKSTON REMY HARDIN
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Columbus City Council Minutes - Final June 13, 2022
FR-4 1557-2022 To authorize the Director of Finance and Management to enter into a contract on
behalf of the Office of Construction Management with ProLine Electric Inc., to
replace the existing Emergency Generator at Fire Station #1 located at 300 N.4th
Street and to authorize the expenditure of $305,300.00 from the Safety Voted Capital
Fund. ($305,300.00)
Read for the First Time
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN
FR-5 1601-2022
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 Sewerage and Drainage’s Blueprint
North Linden 1 Improvements Project; to authorize an expenditure of up to
$700,000.00 within the Sanitary Sewer General Obligation Bond Fund. ($700,000.00)
Read for the First Time
CA CONSENT ACTIONS
RESOLUTIONS OF EXPRESSION:
FAVOR
CA-1 0118X-2022 To recognize June as Gun Violence Awareness Month in the City of Columbus and
recognize the work of Moms Demand Action
Sponsors: Shayla Favor, Lourdes Barroso De Padilla, Nicholas Bankston,
Elizabeth Brown, Rob Dorans, Emmanuel V. Remy and Shannon G.
Hardin
This item was approved on the Consent Agenda.
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN
CA-2 1466-2022 To authorize the Director of the Department of Technology, on behalf of the
Department of Public Utilities, to modify an existing contract with CGI Technologies
and Solutions, Inc. for professional services for the upgrade of the Department of
Public Utilities’ PragmaCAD mobile dispatching system accordance with the sole
source provisions of the Columbus City Code; and to authorize the expenditure of up
to $121,000.00 from the Information Services Operating Budget. ($121,000.00).
This item was approved on the Consent Agenda.
CA-3 1514-2022
To authorize the Directors of the Department of Technology and the Department of
Public Utilities to renew an annual software maintenance and support services
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agreement with Hansen Banner, LLC. in accordance with the sole source provisions
of the Columbus City Code; and to authorize the expenditure of $468,190.12 from the
Department of Technology, Information Service Operating Fund. ($468,190.12)
This item was approved on the Consent Agenda.
CA-4 1530-2022 To authorize the Director of Finance and Management, on behalf of the Department
of Technology and the Department of Public Utilities, to associate all General Budget
Reservations resulting from this ordinance with the appropriate Universal Term
Contract/ Purchase Agreement for the purchase of new and replacement of desktop
computers, computer related products, and equipment from a pre-established universal
term contracts/purchase agreements with Brown Enterprise Solutions, LLC; to
authorize the expenditure of $350,000.00 from the Department of Technology,
Information Services Division, Information Services Operating Fund; and to declare
an emergency. ($350,000.00)
This item was approved on the Consent Agenda.
CA-5 1590-2022 To authorize the Director of the Department of Technology to enter into non-profit
service agreements with 934 Gallery, Columbus College of Art and Design, The Past
Foundation and Artsway to provide programming in various technologies; to authorize
the expenditure of up to $386,192.00 from the Recovery Fund; and to declare an
emergency. ($386,192.00)
A motion was made by Emmanuel V. Remy, seconded by Elizabeth Brown, 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 SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.
FAVOR BANKSTON HARDIN
CA-6 0096X-2022
To declare the City’s necessity and intent to appropriate and accept certain fee simple
title and lesser real estate in order to complete the FRA Intersection Improvements -
Cleveland Ave 5th Ave to Lehner Rd project (PID108642); and to declare an
emergency. ($0.00)
This item was approved on the Consent Agenda.
CA-7 1395-2022
To authorize the Director of the Department of Public Service to execute those
documents necessary to amend an easement on Spring Street with American Electric
Power Service Corporation.
A motion was made by Emmanuel V. Remy, seconded by Elizabeth Brown, that
this Ordinance be Approved. The motion carried by the following vote:
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Abstained: 1- Nicholas Bankston
Affirmative: 6- 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
CA-8 1724-2022
To authorize an appropriation of $5,000.00 within the Neighborhood Initiatives
subfund, to the Director of CelebrateOne, for the support of their Fatherhood Summit:
Raising Up Fatherhood event; to authorize an expenditure of $5,000 within the
Neighborhood Initiatives subfund; and to declare an emergency. ($5,000.00)
Sponsors: Nicholas Bankston
A motion was made by Emmanuel V. Remy, seconded by Elizabeth Brown, 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
VETERANS & SENIOR AFFAIRS: BARROSO DE PADILLA, CHR. BROWN
FAVOR HARDIN
CA-9 1370-2022 To authorize and direct the Director of the Recreation and Parks Department to make
payments to HER, LLC for the second year of a four year building maintenance
service contract for the Central Ohio Area Agency on Aging; to authorize the
expenditure of up to $370,000.00 from the Recreation and Parks Grant Fund; and to
declare an emergency. ($370,000.00)
A motion was made by Emmanuel V. Remy, seconded by Elizabeth Brown, 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
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN
CA-10 1185-2022
To authorize the Finance and Management Director to modify and extend the
contract with Barclay Water Management, Inc. for the treatment and remediation of
water systems under the purview of the Facilities Management Division in
accordance with the sole source provisions of the Columbus City Code; to authorize
the expenditure of $409,960.34 from the general fund; and to declare an emergency.
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($409,960.34)
This item was approved on the Consent Agenda.
CA-11 1441-2022 To authorize the Director of Finance and Management to modify and extend a
contract on behalf of the Office of Construction Management with Energility, LLC,
for additional professional services related to energy efficiency and energy
management projects; and to authorize the expenditure of $40,000.00 from the general
fund. ($40,000.00)
This item was approved on the Consent Agenda.
CA-12 1456-2022
To authorize the Finance and Management Director to enter into a Universal Term
Contract for the option to purchase Aftermarket Fire Equipment Parts with Johnson’s
Fire Equipment Company dba Johnson’s Emergency Vehicle Solutions; and to
authorize the expenditure of $1.00 from General Budget Reservation BRPO002025.
($1.00).
This item was approved on the Consent Agenda.
CA-13 1578-2022
To establish a new authorized strength ordinance for various divisions in the City of
Columbus; to repeal ordinance 0788-2022; and to declare an emergency.
A motion was made by Emmanuel V. Remy, seconded by Elizabeth Brown, 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-14 1581-2022
To authorize the Finance and Management Director on behalf of the Division of
Facilities Management to enter into contract with CSI International, Inc., for the
purchase of custodial services for the Fire Training Academy; to authorize the
expenditure of $214,348.91 from the general fund; and to declare an emergency.
($214,348.91)
This item was approved on the Consent Agenda.
CA-15 1608-2022
To authorize the Finance and Management Director to enter into a contract for the
option to purchase Underground Wire and Cable with Loeb Electric Company; to
authorize the expenditure of $1.00 from General Budget Reservation BRPO002025;
and to declare an emergency. ($1.00).
This item was approved on the Consent Agenda.
RECREATION & PARKS: BROWN, CHR. REMY BANKSTON HARDIN
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CA-16 1078-2022
To authorize the Director of Recreation and Parks to enter into a grant agreement
with the Ohio Department of Natural Resources for the Eastmoor Green Line Project
and accept a grant in the amount of $463,730.00 with a minimum local match of
$194,770.00; to authorize the appropriation of $463,730.00 in the Recreation and
Parks Grant Fund 2283; to authorize the amendment of the 2021 Capital
Improvements Budget Ordinance; and to authorize the transfer of $194,770.00 within
the Recreation and Parks Voted Bond Fund. ($658,500.00)
This item was approved on the Consent Agenda.
CA-17 1081-2022
To authorize the Director of the Department of Recreation and Parks to enter into a
grant agreement with the Ohio Department of Natural Resources for the Linview
Park Project and accept a grant in the amount of $46,505.00 with a minimum local
match of $139,515.00; to authorize the appropriation of $46,505.00 in the Recreation
and Parks Grant Fund; to authorize the amendment of the 2021 Capital Improvements
Budget Ordinance; and to authorize the transfer of $139,515.00 within the Recreation
and Parks Voted Bond Fund. ($186,020.00)
This item was approved on the Consent Agenda.
CA-18 1082-2022
To authorize the Director of Recreation and Parks to modify an existing contract with
Burgess and Niple for the Olentangy Trail - Arena District Connector Project; to
authorize the transfer of $126,463.51 within the Recreation and Parks Voted Bond
Fund, to authorize the amendment of the 2021 Capital Improvements Budget; to
authorize the expenditure of $126,463.51 from the Recreation and Parks Voted Bond
Fund; and to declare an emergency. ($126,463.51)
A motion was made by Emmanuel V. Remy, seconded by Elizabeth Brown, 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-19 1333-2022
To authorize and direct the City Auditor to establish an auditor’s certificate in the
amount of $200,000.00 for various expenditures for labor, materials, and equipment in
conjunction with safety, security, and lighting improvements within the Recreation and
Parks Department; to authorize the transfer of $200,000.00 within the Recreation and
Parks Voted Bond Fund, to authorize the amendment of the 2021 Capital
Improvements Budget; and to authorize the expenditure of $200,000.00 from the
Voted Recreation and Parks Bond Fund; and to declare an emergency. ($200,000.00)
This item was approved on the Consent Agenda.
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CA-20 1596-2022
To authorize the Director of Recreation and Parks to enter into contract with Security
Risk Management Consultants, LLC (SRMC) to provide professional services that
will analyze the Recreation and Parks Department’s security related policies, plans,
protocols, and standards; to authorize the expenditure of $88,795.00 from the
Recreation and Parks Operating Fund; and to declare an emergency. ($88,795.00)
This item was approved on the Consent Agenda.
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN
CA-21 0962-2022
To authorize the Director of Public Utilities to modify, renew and increase an
indefinite quantity contract with Watershed Organic Lawn Care for the Green
Infrastructure Inspection and Maintenance Project; and to authorize the expenditure
of $97,500.00 from the Water Operating Fund and $230,000.00 from the Stormwater
Operating Fund. ($327,500.00)
This item was approved on the Consent Agenda.
CA-22 1394-2022
To authorize the Director of Public Utilities to modify an existing agreement to reflect
the new name and vendor information; to renew the same existing agreement with
Xylem Vue, Inc. for professional engineering services for the Real Time Control
Sewer System Optimization, Part 2 Project; and to authorize an expenditure of up to
$500,000.00 from the Sanitary General Obligation Bond Fund, contingent upon the
2022 bond sale deposit. ($500,000.00)
This item was approved on the Consent Agenda.
CA-23 1459-2022
To authorize the Director of Public Utilities to modify and extend a service contract
with Bermex, Inc. to provide Water Meter Reading Services for the Division of
Water; and to authorize the expenditure of $600,000.00 from the Water Operating
Fund. ($600,000.00)
This item was approved on the Consent Agenda.
CA-24 1473-2022
To authorize the Finance and Management Director to associate all General Budget
Reservations resulting from this ordinance with the appropriate Universal Term
Contract Purchase Agreement for the purchase of Cisco switches and associated
hardware for the Division of Sewerage and Drainage, Southerly Wastewater
Treatment Plant and to authorize the expenditure of $189,006.00 from the Sewerage
Operating Fund. ($189,006.00)
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This item was approved on the Consent Agenda.
CA-25 1507-2022
To authorize the Director of Public Utilities to renew the contract with Synagro
Central, LLC to provide liquid land application of biosolids with regional storage
services for the Division of Sewerage and Drainage, and to authorize the expenditure
of $800,000.00 from the Sewer Operating Sanitary Fund. ($800,000.00)
This item was approved on the Consent Agenda.
HOUSING: FAVOR, CHR. BANKSTON BROWN HARDIN
CA-26 0318-2022 To authorize the Director of the Department of Development to execute any and all
necessary agreements and deeds for conveyance of title of eight parcels of real
property (1490 Genessee Ave., 1280 Genessee Ave, 1276 Genessee Ave., 1276
Genessee Ave., 1362 Aberdeen Ave, 1262 Genessee Ave., 1288 Genessee Ave., and
1251 Minnesota Ave.) held in the Land Bank pursuant to the Land Reutilization
Program.
This item was approved on the Consent Agenda.
CA-27 0444-2022 To authorize the Director of the Department of Development to execute any and all
necessary agreements and deeds for conveyance of title of one parcel of real
property (0000 Hosack St.) held in the Land Bank pursuant to the Land Reutilization
Program.
This item was approved on the Consent Agenda.
CA-28 0446-2022 To authorize the Director of the Department of Development to execute any and all
necessary agreements and deeds for conveyance of title of one parcel of real
property (1034 E 15th Ave.) held in the Land Bank pursuant to the Land Reutilization
Program.
This item was approved on the Consent Agenda.
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE
PADILLA HARDIN
CA-29 1616-2022
To authorize the Administrative and Presiding Judge of the Franklin County Municipal
Court to enter into the first year of a contract with Behavioral Science Specialists,
LLC, for the provision of competency evaluations and examinations of defendants; to
authorize the expenditure of up to an amount not to exceed $220,000.00 from the
general fund; and to declare an emergency. ($220,000.00)
This item was approved on the Consent Agenda.
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HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA
BROWN HARDIN
CA-30 1537-2022
To authorize and direct the Board of Health to accept a Get Vaccinated Ohio Grant
from the Ohio Department of Health; to authorize the appropriation of $372,487.00 in
grant money from the unappropriated balance of the Health Department Grants Fund;
and to declare an emergency. ($372,487.00)
This item was approved on the Consent Agenda.
CA-31 1542-2022 To authorize the Director of Development to modify a subaward agreement with
Columbus Literacy Council in an amount up to $600,000.00 to continue to provide
rental and utility assistance using federal Emergency Rental Assistance 2 funds;
to modify the terms and conditions of the Subaward agreement without seeking
additional Council Approval in order to align with the most current version of the
laws, regulations, and guidance to authorize an expenditure of up to $600,000.00
of Emergency Rental Assistance 2 funds; and to declare an emergency
($600,000.00)
This item was approved on the Consent Agenda.
CA-32 1544-2022 To authorize the Director of Development to modify a subaward agreement with
Somali Community Link, Inc. in an amount up to $800,000.00 to continue to
provide rental and utility assistance using federal Emergency Rental Assistance 2
funds; to modify the terms and conditions of the Subaward agreement without
seeking additional Council Approval in order to align with the most current version
of the laws, regulations, and guidance; to authorize an expenditure of up to
$800,000.00 of Emergency Rental Assistance 2 funds; and to declare an
emergency ($800,000.00)
This item was approved on the Consent Agenda.
CA-33 1546-2022
To authorize the Director of Development to modify a subaward agreement with
Neighborhood Services Inc. in an amount up to $500,000.00 to continue to provide
rental and utility assistance using federal Emergency Rental Assistance 2 funds;
to modify the terms and conditions of the Subaward agreement without seeking
additional Council Approval in order to align with the most current version of the
laws, regulations, and guidance; to authorize an expenditure of up to $500,000.00
of Emergency Rental Assistance 2 funds; and to declare an emergency
($500,000.00)
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This item was approved on the Consent Agenda.
CA-34 1547-2022 To authorize the Director of Development to modify a subaward agreement
with Physicians CareConnection in an amount up to $500,000.00 to continue to
provide rental and utility assistance using federal Emergency Rental
Assistance 2 funds; to modify the terms and conditions of the Subaward
agreement without seeking additional Council Approval in order to align with
the most current version of the laws, regulations, and guidance; to authorize an
expenditure of up to $500,000.00 of Emergency Rental Assistance 2 funds;
and to declare an emergency ($500,000.00)
This item was approved on the Consent Agenda.
CA-35 1548-2022 To authorize the Director of Development to modify a subaward agreement with
Our Helpers in an amount up to $500,000.00 to continue to provide rental and
utility assistance using federal Emergency Rental Assistance 2 funds; to modify
the terms and conditions of the Subaward agreement without seeking additional
Council Approval in order to align with the most current version of the laws,
regulations, and guidance; to authorize an expenditure of up to $500,000.00 of
Emergency Rental Assistance 2 funds; and to declare an emergency
($500,000.00)
This item was approved on the Consent Agenda.
CA-36 1551-2022 To authorize the Director of Development to enter into a subaward agreement with
Columbus Urban League in an amount up to $500,000.00 to provide rental and utility
assistance (as defined by U.S. Treasury) to qualifying residents of the local
community to ensure housing stability; to authorize the Director of Development to
modify the terms and conditions of the subaward agreement as needed without
seeking further City Council approval; to authorize payment of expenses starting
January 1, 2021; to authorize the expenditure of up to $500,000.00 from the
Emergency Rental Assistance 2 Funds; and to declare an emergency ($500,000.00)
A motion was made by Emmanuel V. Remy, seconded by Elizabeth Brown, that
this Ordinance be Approved. The motion carried by the following vote:
Abstained: 1- Shayla Favor
Affirmative: 6- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Emmanuel Remy, and Shannon Hardin
CA-37 1552-2022
To authorize the Director of the Department of Development to modify a
subaward agreement with YMCA of Central Ohio in an amount up to
$500,000.00 to continue to provide rental and utility assistance using federal
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Emergency Rental Assistance 2 funds; to modify the terms and conditions of the
Subaward agreement without seeking additional Council Approval in order to
align with the most current version of the laws, regulations, and guidance; to
authorize an expenditure of up to $500,000.00 of Emergency Rental Assistance 2
funds; and to declare an emergency ($500,000.00)
A motion was made by Emmanuel V. Remy, seconded by Elizabeth Brown, 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-38 1553-2022 To authorize the Director of Development to enter into a subaward agreement with
Columbus Housing Partnership dba Homeport in an amount up to $600,000.00 to
provide rental and utility assistance (as defined by U.S. Treasury) to qualifying
residents of the local community to ensure housing stability; to authorize the Director
of Development to modify the terms and conditions of the subaward agreement as
needed without seeking further City Council approval; to authorize payment of
expenses starting January 1, 2021; to authorize the expenditure of up to $600,000.00
from the Emergency Rental Assistance 2 Funds; and to declare an emergency
($600,000.00)
This item was approved on the Consent Agenda.
CA-39 1560-2022 To authorize the Director of the Department of Development to enter into a subaward
agreement with Jewish Family Services in an amount up to $650,000.00 to provide
rental and utility assistance (as defined by U.S. Treasury) to qualifying residents of
the local community to ensure housing stability; to authorize the Director of
Development to modify the terms and conditions of the subaward grant agreement as
needed without seeking further City Council approval; to authorize payment of
expenses starting January 1, 2021; to authorize the expenditure of up to $650,000.00
from the Emergency Rental Assistance 2 Funds; and to declare an emergency
($650,000.00)
This item was approved on the Consent Agenda.
CA-40 1567-2022
To authorize and direct the Board of Health to accept a grant from the Ohio
Department of Health for the COVID-19 Enhanced Operations Subgrant Program in
the amount of $989,736.00; to authorize the appropriation of $989,736.00 to the Health
Department in the Health Department Grants Fund; and to declare an emergency.
($989,736.00)
This item was approved on the Consent Agenda.
CA-41 1569-2022 To authorize the Director of the Department of Development to enter into a subaward
agreement with Community Mediation Services in an amount up to $300,000.00 to
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Columbus City Council Minutes - Final June 13, 2022
provide housing stability services (as defined by U.S. Treasury) to qualifying residents
of the local community to ensure housing stability; to authorize the Director of
Development to modify the terms and conditions of the subaward agreement as
needed without seeking further City Council approval; to authorize payment of
expenses starting January 1, 2021; to authorize the expenditure of up to $300,000.00
from the Emergency Rental Assistance 2 Funds; and to declare an emergency
($300,000.00)
This item was approved on the Consent Agenda.
CA-42 1585-2022
To authorize and direct the Board of Health to accept grant funds from the Ohio
Department of Health and Centers for Disease Control for the FY23 Tobacco Use
Prevention and Cessation Grant Program in the amount of $132,000.00; to authorize
the appropriation of $132,000.00 and any additional funds from the unappropriated
balance of the Health Department Grants Fund; to authorize the City Auditor to
transfer appropriations between object classes for the FY23 Tobacco Use Prevention
and Cessation Grant Program; and to declare an emergency.
This item was approved on the Consent Agenda.
CA-43 1623-2022
To authorize and direct the Board of Health to accept a grant from the Ohio
Environmental Protection Agency in the amount of $150,000.00 for the 2022 WPCLF
program; to authorize the appropriation of $150,000.00 and any additional funds from
the unappropriated balance of the Health Department Grants Fund; to authorize the
City Auditor to transfer appropriations between object classes for the 2022 WPCLF
program; and to declare an emergency. ($150,000.00)
This item was approved on the Consent Agenda.
CA-44 1628-2022 To authorize and direct the City Auditor to transfer $230,000.00 within the Enhanced
Operations grant fund for personnel for COVID operations; and to declare an
emergency. ($230,000.00)
This item was approved on the Consent Agenda.
CA-45 1655-2022 To authorize the Director of the Department of Development to modify a
Subaward agreement with Catholic Social Services in an amount up to
$184,700.00 to continue to provide rental and utility assistance using federal
Emergency Rental Assistance 2 funds; to modify the terms and conditions of the
Subaward agreement without seeking additional Council Approval in order to
align with the most current version of the laws, regulations, and guidance; to
authorize an expenditure of up to $184,700.00 of Emergency Rental Assistance 2
funds; and to declare an emergency ($184,700.00)
This item was approved on the Consent Agenda.
CA-46 1658-2022 To authorize the Director of the Department of Development to enter into a subaward
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Columbus City Council Minutes - Final June 13, 2022
agreement with The Healing Empowering Loving Preparing (HELP) Center in an
amount up to $20,000.00 to provide housing stability services (as defined by U. S.
Treasury) to qualifying residents of the local community to ensure housing stability; to
authorize the Director of Development to modify the terms and conditions of the
subaward agreement as needed without seeking further City Council approval; to
authorize payment of expenses starting January 1, 2021; to authorize the expenditure
of up to $20,000.00 from the Emergency Rental Assistance 2 Funds; and to declare
an emergency ($20,000.00)
This item was approved on the Consent Agenda.
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN
CA-47 1461-2022
To authorize the Finance and Management Director to enter into four (4) Universal
Term Contracts for the option to purchase Miscellaneous Medical Supplies with
Bound Tree Medical LLC, Henry Schein Inc., Life-Assist, Inc.; and AlphaProMed
LLC; to authorize the expenditure of $4.00 from General Budget Reservation
BRPO002025; and to declare an emergency. ($4.00).
This item was approved on the Consent Agenda.
CA-48 1490-2022 To amend the 2021 Capital Improvements Budget; to authorize the City Auditor to
transfer funds between Projects within Public Safety's Capital Improvement Funds; to
authorize the Director of the Department of Public Safety to enter into contracts for
miscellaneous capital improvement renovations for the Divisions of Police and Fire; to
authorize the expenditure of $300,000.00 from the Safety Bond Fund; and to declare
an emergency. ($300,000.00)
This item was approved on the Consent Agenda.
CA-49 1493-2022
To authorize and direct the Finance and Management Director to sell to Officer
Anthony Rogers, for the sum of $1.00, a police canine with the registered name of
“Ollie” which has no further value to the Division of Police and to waive the
provisions of City Code-Sale of City-owned personal property.
This item was approved on the Consent Agenda.
CA-50 1536-2022 To authorize and direct the Director of Public Safety, on behalf of the Division of
Support Services, to enter into a contract with Motorola Solutions Inc. for the
maintenance and support of the City's 800MHz radio P-25 digital system in
accordance with the sole source provisions of the Columbus City Codes; to authorize
an expenditure of $990,965.00 from Public Safety's General Fund budget; and to
declare an emergency. ($990,965.00).
This item was approved on the Consent Agenda.
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Columbus City Council Minutes - Final June 13, 2022
CA-51 1541-2022 To authorize the City Auditor to process corrections to appropriations and expenses
within the Division of Fire's General Government Grant Fund grant project G341901,
and COAAA's Grant Fund 2286 grant project G341901; and to declare an
emergency.($0.00).
A motion was made by Emmanuel V. Remy, seconded by Elizabeth Brown, 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-52 1573-2022 To authorize and direct the Finance and Management Director to associate all
General Budget Reservations resulting from this ordinance with the appropriate
Universal Term Contract Purchase Agreement(s) for janitorial supplies with Key-4
Cleaning Supplies for the Division of Fire; to authorize the expenditure of $75,000.00
from the General Fund; and to declare an emergency. ($75,000.00)
This item was approved on the Consent Agenda.
ENVIRONMENT: REMY, CHR. BARROSO DE PADILLA FAVOR HARDIN
CA-53 1499-2022 To amend the 2021 Capital Improvement Budget; to authorize the Director of Finance
and Management to establish purchase orders and associate relevant purchase
agreements with multiple vendors for the purchase of refuse collection containers and
parts; to authorize the expenditure of up to $850,000.00 from the Refuse Bond Fund
for the purchase of these containers and parts; to authorize the purchase of more than
$100,000.00 from individual universal term contracts established for the purchase of
refuse containers and parts; and to declare an emergency. ($850,000.00)
This item was approved on the Consent Agenda.
APPOINTMENTS
CA-54 A0145-2022
Appointment of Raja Sundararajan, Senior Vice President, American Electric Power,
to serve on the Central Ohio Regional Transit Authority Board of Trustees, replacing
Julie Sloat, with a term expiration date of March 31, 2023 (resume attached).
A motion was made by Emmanuel V. Remy, seconded by Elizabeth Brown, that
this Appointment be Read and 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-55 A0146-2022
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Columbus City Council Minutes - Final June 13, 2022
Appointment of Kumi Walker, Board Member, Olive, to serve on the Central Ohio
Transit Authority (COTA) Board of Trustees, replacing Amy Schmittauer Landino,
with a new term expiration date of April 1, 2025 (profile attached).
This item was approved on the Consent Agenda.
CA-56 A0147-2022
Appointment of Michael LeMay, 45 East Arcadia, Columbus OH 43202, to serve on
the University Area Commission replacing Jenny Bell with a new term expiration
date of January 18, 2023. (resume attached).
This item was approved on the Consent Agenda.
Approval of the Consent Agenda
A motion was made by Emmanuel V. Remy, seconded by Elizabeth Brown,
including all the preceding items marked as having been approved on the
Consent Agenda. The motion carried by the following vote
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
SR EMERGENCY, TABLED AND 2ND READING OF 30-DAY LEGISLATION
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN
SR-1 1531-2022 To authorize the Department of Development to enter into a grant agreement with US
Together Inc. in the amount of $15,000.00 in support of the Gateways for Growth
Project of Central Ohio; to authorize an appropriation and expenditure within the
Neighborhood Initiatives subfund; and to declare an emergency. ($15,000.00)
Sponsors: Emmanuel V. Remy
A motion was made by Nicholas Bankston, seconded by Shayla Favor, that this
Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.
FAVOR BANKSTON HARDIN
SR-2 1485-2022 To amend the 2021 Capital Improvement Budget; to authorize and direct the City
Auditor to appropriate and transfer funds from the Special Income Tax Fund to the
Streets and Highways Bond Fund; to authorize the transfer of funds within the Streets
and Highways Bond Fund; to appropriate funds within the Streets and Highways
Bond Fund; to authorize the Director of Public Service to enter into contract with
Shelly & Sands, Inc. for the Resurfacing - 2022 Project 1; to authorize the
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Columbus City Council Minutes - Final June 13, 2022
expenditure of up to $14,529,545.59 from the Streets and Highways Bond Fund, and
the Street Construction Maintenance and Repair Fund for the project; and to declare
an emergency. ($14,529,545.59)
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
SR-3 1494-2022 To appropriate funds within the Federal Transportation Grants Fund and the
Transportation Grants Fund; to authorize the Director of Public Service to enter into
contract with Shelly & Sands, Inc. for the Arterial Street Rehabilitation - SR161 I-71
to Cleveland Avenue Phase I project; to authorize the expenditure of up to
$4,937,557.82 from the Federal Transportation Grants Fund, the Transportation Grants
Fund and the Streets and Highways Bond Fund for the project; to repay any unused
grant funds at the end of the grant period; and to declare an emergency.
($4,937,557.82)
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
RECESSED AT 6:33 PM
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, to
Motion to Recess the Regular Meeting. The motion carried by the following
vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
RECONVENED AT 6:55 PM
A motion was made by Shayla Favor, seconded by Rob Dorans, to Motion to
Reconvene the Regular Meeting. The motion carried by the following vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
NEIGHBORHOODS AND IMMIGRANT, REFUGEE, AND MIGRANT AFFAIRS:
BARROSO DE PADILLA, CHR. DORANS REMY HARDIN
LA 1481-2022
To authorize the Director of the Department of Neighborhoods to enter into a
contract with Reach Communications in an amount up to $340,000.00 to implement
the expansion of the extensive, city-wide community-mobilization process, with a
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Columbus City Council Minutes - Final June 13, 2022
focus on reducing and disrupting youth violence in Columbus; to waive the competitive
bidding provisions of City Code; to authorize the expenditure of up to $340,000.00
from the General Fund; and to declare an emergency. ($340,000.00)
A motion was made by Lourdes Barroso De Padilla, seconded by Nicholas
Bankston, that this Ordinance be Approved. The motion carried by the
following vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
SR-4 1500-2022 To authorize the Director of the Department of Neighborhoods to enter into a grant
agreement with Community Shares of Mid-Ohio in support of Hilltop Rise Economic
Community Development Corporation; to authorize an expenditure within the general
fund; to authorize an appropriation and expenditure from the Neighborhood Initiatives
subfund; and to declare an emergency. ($100,000.00)
Sponsors: Nicholas Bankston, Lourdes Barroso De Padilla and Emmanuel V.
Remy
A motion was made by Lourdes Barroso De Padilla, seconded by Emmanuel V.
Remy, that this Ordinance be Approved. The motion carried by the following
vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
LA 1661-2022 To authorize the expenditure of up to $400,000 within the Department of
Neighborhoods; to authorize the Director of the Department of Neighborhoods to
enter into subaward grant agreements with Community of Caring Development
Foundation, and Africentric Personal Development Shop in an amount up to $400,000
to add needed support services during COVID-19 for youth and families in the City of
Columbus; and to declare an emergency. ($400,000)
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:
Abstained: 1- Shayla Favor
Affirmative: 6- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Emmanuel Remy, and Shannon Hardin
VETERANS & SENIOR AFFAIRS: BARROSO DE PADILLA, CHR. BROWN
FAVOR HARDIN
SR-5 1373-2022 To authorize an appropriation in the amount of $3,840,370.00 to the Recreation and
Parks Grant Fund for the Central Ohio Area Agency on Aging in connection with the
Ohio Home Care Waiver Program; and to declare an emergency. ($3,840,370.00)
A motion was made by Lourdes Barroso De Padilla, seconded by Nicholas
Bankston, that this Ordinance be Approved. The motion carried by the
following vote:
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Columbus City Council Minutes - Final June 13, 2022
Abstained: 1- Elizabeth Brown
Affirmative: 6- Nicholas Bankston, Lourdes Barroso De Padilla, Rob Dorans, Shayla
Favor, Emmanuel Remy, and Shannon Hardin
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN
SR-6 1516-2022
To authorize the Director of Finance and Management to enter into a contract on
behalf of the Office of Construction Management with Mull & Weithman Architects
to complete architectural and engineering design as well as construction administration
services for the new Fire Station #36 located at the southeast corner of Harlem Rd &
Central College Rd.; and to authorize the expenditure of $1,795,515.00 from the
Safety Voted Capital Fund. ($1,795,515.00)
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-7 1331-2022
To authorize and direct the City Auditor to set up a certificate in the amount of
$1,322,156.00 for the purchase of equipment for the Recreation and Parks
Department; to authorize and direct the Director of Finance and Management enter
into various contracts for the purchase of equipment on behalf of the Recreation and
Parks Department; to authorize the transfer of $1,072,156.00 within the Recreation
and Parks Voted Bond Fund, to authorize the amendment of the 2021 Capital
Improvements Budget; to authorize the expenditure of $1,322,156.00 from the
Recreation and Parks Voted Bond Fund; and to declare an emergency.
($1,322,156.00)
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
EDUCATION: BROWN, CHR. FAVOR BARROSO DE PADILLA HARDIN
SR-8 1323-2022 To authorize the Director of the Office of Education to enter into a contract with the
Crane Center for Early Childhood Research and Policy at the Ohio State University
for the 2022 Summer Success Program, to enhance the kindergarten readiness of
entering kindergarteners through educational summer materials, to authorize the
expenditure of $144,499.00 from the General Fund, and to declare an emergency.
($144,499.00)
A motion was made by Elizabeth Brown, seconded by Rob Dorans, that this
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Columbus City Council Minutes - Final June 13, 2022
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
SR-9 1405-2022 To authorize and direct the Director of the Office of Education to enter into contracts
with Early Start Columbus providers so that they may provide summer programming
for rising kindergarteners; to authorize the expenditure of $632,500.00 from the
General Fund; and to declare an emergency. ($632,500.00)
Sponsors: Elizabeth Brown
A motion was made by Elizabeth Brown, seconded by Emmanuel V. Remy, that
this Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN
SR-10 1404-2022
To authorize the Director of the Department of Public Utilities to renew the
professional engineering services agreement with Hill International, Inc. for the
Professional Construction Management 2020 Project; for the Division of Water; to
authorize a transfer and expenditure up to $7,371,100.00 within the Water General
Obligations Bond Fund; and to amend the 2021 Capital Improvements Budget.
($7,371,100.00)
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-11 1439-2022
To authorize the Director of the Department of Public Utilities to enter into contract
with Woolpert, Inc., for the implementation of a Cityworks Asset Management
System for the Department of Public Utilities; to authorize the expenditure of
$182,785.00 from the Electricity Operating Fund, $1,162,628.00 from the Water
Operating Fund, $1,303,462.00 from the Sewer System Operating Fund and
$347,590.00 from the Stormwater Operating Fund ($2,996,465.00).
A motion was made by Rob Dorans, 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
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE
PADILLA HARDIN
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Columbus City Council Minutes - Final June 13, 2022
SR-12 1583-2022
To authorize the Inspector General to enter into a contract with The Saunders
Company, LLC, for the purpose of providing professional marketing and public
relations services to the Department of the Inspector General; to authorize the
expenditure of $24,500.00 from the general fund; to waive competitive bidding; and
to declare an emergency. ($24,500.00)
A motion was made by Rob Dorans, seconded by Elizabeth Brown, that this
Ordinance be Approved. The motion carried by the following vote:
Abstained: 1- Shayla Favor
Affirmative: 6- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Emmanuel Remy, and Shannon Hardin
RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR
DORANS
SR-17 1501-2022
To amend various sections in Title 33 of the Columbus City Codes, entitled “Zoning
Code,” in order to update and modernize terms and allowable uses and to create the
regulatory framework for solar energy collection and clarify the applicable
development standards for such installations.
Sponsors: Rob Dorans
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
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA
BROWN HARDIN
SR-13 1543-2022
To authorize the Director of the Department of Development to modify a
subaward agreement with Broad St. Presbyterian Church in an amount up to
$1,000,000.00 to continue to provide rental and utility assistance using federal
Emergency Rental Assistance 2 funds; to modify the terms and conditions of
the Subaward agreement without seeking additional Council Approval in order
to align with the most current version of the laws, regulations, and guidance; to
authorize an expenditure of up to $1,000,000.00 of Emergency Rental
Assistance 2 funds; and to declare an emergency ($1,000,000.00)
A motion was made by Lourdes Barroso De Padilla, seconded by Emmanuel V.
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Columbus City Council Minutes - Final June 13, 2022
Remy, that this Ordinance be Approved. The motion failed by the following
vote:
Abstained: 2- Elizabeth Brown, and Shayla Favor
Affirmative: 5- Nicholas Bankston, Lourdes Barroso De Padilla, Rob Dorans, Emmanuel
Remy, and Shannon Hardin
A motion was made by Lourdes Barroso De Padilla, seconded by Rob Dorans,
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
A motion was made by Lourdes Barroso De Padilla, seconded by Emmanuel V.
Remy, that this Ordinance be Approved. The motion carried by the following
vote:
Abstained: 1- Shayla Favor
Affirmative: 6- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Emmanuel Remy, and Shannon Hardin
SR-14 1545-2022 To authorize the Director of Development to modify a subaward agreement
with Impact Community Action Agency in an amount up to $1,500,000.00 to
continue to provide rental and utility assistance using federal Emergency
Rental Assistance 2 funds; to modify the terms and conditions of the Subaward
agreement without seeking additional Council Approval in order to align with
the most current version of the laws, regulations, and guidance; to authorize an
expenditure of up to $1,500,000.00 of Emergency Rental Assistance 2 funds;
and to declare an emergency ($1,500,000.00)
A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that
this Ordinance be Approved. The motion carried by the following vote:
Abstained: 1- Elizabeth Brown
Affirmative: 6- Nicholas Bankston, Lourdes Barroso De Padilla, Rob Dorans, Shayla
Favor, Emmanuel Remy, and Shannon Hardin
SR-15 1591-2022
To authorize the Board of Health to enter into a contract with KW2, modify said
contract if portions of previously appropriated and encumbered funds are unused, and
reallocate unused funds by entering into contracts with newly identified and qualified
vendors without the need for additional legislation for the Implementing Enhanced
HIV Prevention and Surveillance for Health Departments to End the HIV Epidemic
in Ohio Grant Program for the provision of services allowable under the grant for
persons with HIV or AIDS in central Ohio; to authorize the expenditure of
$123,410.00 from the Health Department Grants Fund to pay the costs thereof; to
waive competitive bidding of City Code Chapter 329; and to declare an emergency.
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Columbus City Council Minutes - Final June 13, 2022
($123,410.00)
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-16 1671-2022
To authorize the City Clerk to enter into a grant agreement with the UNIK
Foundation in support of its Expand Reentry Programming for the New
American/Immigrant/Muslim Communities in Columbus initiative; to authorize an
appropriation and expenditure of $50,000.00 within the Neighborhood Initiatives
subfund; and to declare an emergency. ($50,000.00)
Sponsors: Emmanuel V. Remy, Lourdes Barroso De Padilla, Nicholas Bankston
and Shayla Favor
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, that
this Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
ADJOURNMENT
ADJOURNED AT 7:42 PM
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, to
adjourn this Regular Meeting. The motion carried by the following vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
THERE WILL BE NO COUNCIL MEETING ON MONDAY, JUNE 20TH, IN
OBSERVANCE OF JUNETEENTH. THE NEXT REGULAR MEETING OF CITY
COUNCIL WILL BE MONDAY, JUNE 27TH.
City of Columbus Page 25
Agenda
Office of City Clerk
City of Columbus 90 West Broad Street
Columbus OH
43215-9015
Agenda - Final Revised columbuscitycouncil.org
Columbus City Council
Monday, June 13, 2022 5:00 PM City Council Chambers, Rm 231
REGULAR MEETING NO. 30 OF COLUMBUS CITY COUNCIL, JUNE 13, 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 C0024-2022 THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE
CITY CLERK'S OFFICE AS OF WEDNESDAY, JUNE 8, 2022:
Transfer Type: D5
To: Old South Gate Lounge LLC
2930 S High St
Columbus OH 43207
From: John Gallick
2930 S High St
Columbus OH 43207
Permit #6532930
TREX Type: D1 D2
To: Panacea Luxury Spa Boutique LLC
3rd Fl
2130 Quarry Trains Dr
Columbus OH 43204
From: Avenue Sports And Spirits LLC
DBA Avenue Sports & Spirits
1231 Columbus Ave Suites B2, C3, D4
Lebanon OH 45036
Permit #66621300005
Transfer Type: C1 C2 D6
To: Clintonville Carry Out Inc
DBA BGS Carryout
City of Columbus Page 1 of 18 Printed on 6/13/2022
Columbus City Council Agenda - Final Revised June 13, 2022
920 E Weber Rd
Columbus OH 43211
From: Rabi Inc
DBA BGS Carryout
920 E Weber Rd
Columbus OH 43211
Permit #1560920
Transfer Type: C2 C2X
To: Lockbourne Food Mart Inc
1st Fl & Bsmt
1333 Lockbourne Rd
Columbus OH 43206
From: Farah Inc
1st Fl & Bsmt
1333 Lockbourne Rd
Columbus OH 43206
Permit #5251333
TREX Type: D5
To: TOG Kona Grill Columbus LLC
4087 New Bond St, Unit 502
Columbus, OH 43219
From: Tee Jayes Country Place, Inc.
1542 Maple Ave
Zanesville, OH 43701
Permit #88315550025
Advertise Date: 6/18/22
Agenda Date: 6/13/22
Return Date: 6/23/22
RESOLUTIONS OF EXPRESSION
BANKSTON
2 0116X-2022 To Honor, Recognize, and Celebrate June 19, 2022, as Juneteenth in the
City of Columbus
Sponsors: Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth
Brown, Rob Dorans, Shayla Favor, Shannon G. Hardin and
Emmanuel V. Remy
FAVOR
3 0117X-2022 To Recognize June 14th as 614 Day in the City of Columbus
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Columbus City Council Agenda - Final Revised June 13, 2022
Sponsors: Shayla Favor, Lourdes Barroso De Padilla, Nicholas
Bankston, Elizabeth Brown, Rob Dorans, Emmanuel V.
Remy and Shannon G. Hardin
REMY
4 0113X-2022 To Recognize the Strength, Courage and Perseverance of Millions of
Refugees and to Celebrate June 20th, 2022 as World Refugee Day in the
City of Columbus.
Sponsors: Emmanuel V. Remy, Nicholas Bankston, Lourdes Barroso
De Padilla, Elizabeth Brown, Rob Dorans, Shayla Favor and
Shannon G. Hardin
5 0115X-2022 To recognize the businesses and property owners who have taken the
Short North Good Neighbor Pledge.
Sponsors: Emmanuel V. Remy, Nicholas Bankston, Lourdes Barroso
De Padilla, Elizabeth Brown, Rob Dorans, Shayla Favor and
Shannon G. Hardin
HARDIN
6 0119X-2022 To honor and celebrate the legacy of leadership and service of Rev. John
Edgar as he retires after more than 20 years of commitment to the
residents of the South Side neighborhood of Columbus, Ohio
Sponsors: Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De
Padilla, Elizabeth Brown, Rob Dorans, Shayla Favor and
Emmanuel V. Remy
ADDITIONS OR CORRECTIONS TO THE AGENDA
FR FIRST READING OF 30-DAY LEGISLATION
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN
FR-1 1602-2022 To accept the application (AN22-003) of Thomas J. and Jacqueline S.
Hemmert for the annexation of certain territory containing 0.805± acres in
Blendon Township.
FR-2 1603-2022 To accept the application (AN22-001) of Steve Arnold for the annexation
of certain territory containing 27.556± acres in Madison Township.
VETERANS & SENIOR AFFAIRS: BARROSO DE PADILLA, CHR. BROWN FAVOR
HARDIN
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Columbus City Council Agenda - Final Revised June 13, 2022
FR-3 1371-2022 To authorize and direct the appropriation and transfer of $182,489.00
from the Recreation and Parks Operating Fund to the Recreation and
Parks Grant Fund for a Title III-A Project Grant match. ($182,489.00)
FINANCE: E. BROWN CHR. BANKSTON REMY HARDIN
FR-4 1557-2022 To authorize the Director of Finance and Management to enter into a
contract on behalf of the Office of Construction Management with ProLine
Electric Inc., to replace the existing Emergency Generator at Fire Station
#1 located at 300 N.4th Street and to authorize the expenditure of
$305,300.00 from the Safety Voted Capital Fund. ($305,300.00)
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN
FR-5 1601-2022 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 Sewerage and Drainage’s Blueprint North Linden 1
Improvements Project; to authorize an expenditure of up to $700,000.00
within the Sanitary Sewer General Obligation Bond Fund. ($700,000.00)
CA CONSENT ACTIONS
RESOLUTIONS OF EXPRESSION:
FAVOR
CA-1 0118X-2022 To recognize June as Gun Violence Awareness Month in the City of
Columbus and recognize the work of Moms Demand Action
Sponsors: Shayla Favor, Lourdes Barroso De Padilla, Nicholas
Bankston, Elizabeth Brown, Rob Dorans, Emmanuel V.
Remy and Shannon G. Hardin
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN
CA-2 1466-2022 To authorize the Director of the Department of Technology, on behalf of
the Department of Public Utilities, to modify an existing contract with CGI
Technologies and Solutions, Inc. for professional services for the upgrade
of the Department of Public Utilities’ PragmaCAD mobile dispatching
system accordance with the sole source provisions of the Columbus City
Code; and to authorize the expenditure of up to $121,000.00 from the
Information Services Operating Budget. ($121,000.00).
CA-3 1514-2022 To authorize the Directors of the Department of Technology and the
Department of Public Utilities to renew an annual software maintenance
and support services agreement with Hansen Banner, LLC. in
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accordance with the sole source provisions of the Columbus City Code;
and to authorize the expenditure of $468,190.12 from the Department of
Technology, Information Service Operating Fund. ($468,190.12)
CA-4 1530-2022 To authorize the Director of Finance and Management, on behalf of the
Department of Technology and the Department of Public Utilities, to
associate all General Budget Reservations resulting from this ordinance
with the appropriate Universal Term Contract/ Purchase Agreement for
the purchase of new and replacement of desktop computers, computer
related products, and equipment from a pre-established universal term
contracts/purchase agreements with Brown Enterprise Solutions, LLC; to
authorize the expenditure of $350,000.00 from the Department of
Technology, Information Services Division, Information Services
Operating Fund; and to declare an emergency. ($350,000.00)
CA-5 1590-2022 To authorize the Director of the Department of Technology to enter into
non-profit service agreements with 934 Gallery, Columbus College of Art
and Design, The Past Foundation and Artsway to provide programming in
various technologies; to authorize the expenditure of up to $386,192.00
from the Recovery Fund; and to declare an emergency. ($386,192.00)
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR
BANKSTON HARDIN
CA-6 0096X-2022 To declare the City’s necessity and intent to appropriate and accept
certain fee simple title and lesser real estate in order to complete the FRA
Intersection Improvements - Cleveland Ave 5th Ave to Lehner Rd project
(PID108642); and to declare an emergency. ($0.00)
CA-7 1395-2022 To authorize the Director of the Department of Public Service to execute
those documents necessary to amend an easement on Spring Street with
American Electric Power Service Corporation.
NEIGHBORHOODS AND IMMIGRANT, REFUGEE, AND MIGRANT AFFAIRS:
BARROSO DE PADILLA, CHR. DORANS REMY HARDIN
CA-8 1724-2022 To authorize an appropriation of $5,000.00 within the Neighborhood
Initiatives subfund, to the Director of CelebrateOne, for the support of their
Fatherhood Summit: Raising Up Fatherhood event; to authorize an
expenditure of $5,000 within the Neighborhood Initiatives subfund; and to
declare an emergency. ($5,000.00)
Sponsors: Nicholas Bankston
VETERANS & SENIOR AFFAIRS: BARROSO DE PADILLA, CHR. BROWN FAVOR
HARDIN
CA-9 1370-2022 To authorize and direct the Director of the Recreation and Parks
Department to make payments to HER, LLC for the second year of a four
year building maintenance service contract for the Central Ohio Area
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Agency on Aging; to authorize the expenditure of up to $370,000.00 from
the Recreation and Parks Grant Fund; and to declare an emergency.
($370,000.00)
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN
CA-10 1185-2022 To authorize the Finance and Management Director to modify and extend
the contract with Barclay Water Management, Inc. for the treatment and
remediation of water systems under the purview of the Facilities
Management Division in accordance with the sole source provisions of
the Columbus City Code; to authorize the expenditure of $409,960.34
from the general fund; and to declare an emergency. ($409,960.34)
CA-11 1441-2022 To authorize the Director of Finance and Management to modify and
extend a contract on behalf of the Office of Construction Management with
Energility, LLC, for additional professional services related to energy
efficiency and energy management projects; and to authorize the
expenditure of $40,000.00 from the general fund. ($40,000.00)
CA-12 1456-2022 To authorize the Finance and Management Director to enter into a
Universal Term Contract for the option to purchase Aftermarket Fire
Equipment Parts with Johnson’s Fire Equipment Company dba
Johnson’s Emergency Vehicle Solutions; and to authorize the expenditure
of $1.00 from General Budget Reservation BRPO002025. ($1.00).
CA-13 1578-2022 To establish a new authorized strength ordinance for various divisions in
the City of Columbus; to repeal ordinance 0788-2022; and to declare an
emergency.
CA-14 1581-2022 To authorize the Finance and Management Director on behalf of the
Division of Facilities Management to enter into contract with CSI
International, Inc., for the purchase of custodial services for the Fire
Training Academy; to authorize the expenditure of $214,348.91 from the
general fund; and to declare an emergency. ($214,348.91)
CA-15 1608-2022 To authorize the Finance and Management Director to enter into a
contract for the option to purchase Underground Wire and Cable with
Loeb Electric Company; to authorize the expenditure of $1.00 from
General Budget Reservation BRPO002025; and to declare an
emergency. ($1.00).
RECREATION & PARKS: BROWN, CHR. REMY BANKSTON HARDIN
CA-16 1078-2022 To authorize the Director of Recreation and Parks to enter into a grant
agreement with the Ohio Department of Natural Resources for the
Eastmoor Green Line Project and accept a grant in the amount of
$463,730.00 with a minimum local match of $194,770.00; to authorize the
appropriation of $463,730.00 in the Recreation and Parks Grant Fund
2283; to authorize the amendment of the 2021 Capital Improvements
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Columbus City Council Agenda - Final Revised June 13, 2022
Budget Ordinance; and to authorize the transfer of $194,770.00 within the
Recreation and Parks Voted Bond Fund. ($658,500.00)
CA-17 1081-2022 To authorize the Director of the Department of Recreation and Parks to
enter into a grant agreement with the Ohio Department of Natural
Resources for the Linview Park Project and accept a grant in the amount
of $46,505.00 with a minimum local match of $139,515.00; to authorize
the appropriation of $46,505.00 in the Recreation and Parks Grant Fund;
to authorize the amendment of the 2021 Capital Improvements Budget
Ordinance; and to authorize the transfer of $139,515.00 within the
Recreation and Parks Voted Bond Fund. ($186,020.00)
CA-18 1082-2022 To authorize the Director of Recreation and Parks to modify an existing
contract with Burgess and Niple for the Olentangy Trail - Arena District
Connector Project; to authorize the transfer of $126,463.51 within the
Recreation and Parks Voted Bond Fund, to authorize the amendment of
the 2021 Capital Improvements Budget; to authorize the expenditure of
$126,463.51 from the Recreation and Parks Voted Bond Fund; and to
declare an emergency. ($126,463.51)
CA-19 1333-2022 To authorize and direct the City Auditor to establish an auditor’s
certificate in the amount of $200,000.00 for various expenditures for
labor, materials, and equipment in conjunction with safety, security, and
lighting improvements within the Recreation and Parks Department; to
authorize the transfer of $200,000.00 within the Recreation and Parks
Voted Bond Fund, to authorize the amendment of the 2021 Capital
Improvements Budget; and to authorize the expenditure of $200,000.00
from the Voted Recreation and Parks Bond Fund; and to declare an
emergency. ($200,000.00)
CA-20 1596-2022 To authorize the Director of Recreation and Parks to enter into contract
with Security Risk Management Consultants, LLC (SRMC) to provide
professional services that will analyze the Recreation and Parks
Department’s security related policies, plans, protocols, and standards; to
authorize the expenditure of $88,795.00 from the Recreation and Parks
Operating Fund; and to declare an emergency. ($88,795.00)
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN
CA-21 0962-2022 To authorize the Director of Public Utilities to modify, renew and increase
an indefinite quantity contract with Watershed Organic Lawn Care for the
Green Infrastructure Inspection and Maintenance Project; and to authorize
the expenditure of $97,500.00 from the Water Operating Fund and
$230,000.00 from the Stormwater Operating Fund. ($327,500.00)
CA-22 1394-2022 To authorize the Director of Public Utilities to modify an existing
agreement to reflect the new name and vendor information; to renew the
same existing agreement with Xylem Vue, Inc. for professional
engineering services for the Real Time Control Sewer System
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Optimization, Part 2 Project; and to authorize an expenditure of up to
$500,000.00 from the Sanitary General Obligation Bond Fund, contingent
upon the 2022 bond sale deposit. ($500,000.00)
CA-23 1459-2022 To authorize the Director of Public Utilities to modify and extend a service
contract with Bermex, Inc. to provide Water Meter Reading Services for
the Division of Water; and to authorize the expenditure of $600,000.00
from the Water Operating Fund. ($600,000.00)
CA-24 1473-2022 To authorize the Finance and Management Director to associate all
General Budget Reservations resulting from this ordinance with the
appropriate Universal Term Contract Purchase Agreement for the
purchase of Cisco switches and associated hardware for the Division of
Sewerage and Drainage, Southerly Wastewater Treatment Plant and to
authorize the expenditure of $189,006.00 from the Sewerage Operating
Fund. ($189,006.00)
CA-25 1507-2022 To authorize the Director of Public Utilities to renew the contract with
Synagro Central, LLC to provide liquid land application of biosolids with
regional storage services for the Division of Sewerage and Drainage,
and to authorize the expenditure of $800,000.00 from the Sewer
Operating Sanitary Fund. ($800,000.00)
HOUSING: FAVOR, CHR. BANKSTON BROWN HARDIN
CA-26 0318-2022 To authorize the Director of the Department of Development to execute
any and all necessary agreements and deeds for conveyance of title of
eight parcels of real property (1490 Genessee Ave., 1280 Genessee
Ave, 1276 Genessee Ave., 1276 Genessee Ave., 1362 Aberdeen Ave,
1262 Genessee Ave., 1288 Genessee Ave., and 1251 Minnesota Ave.)
held in the Land Bank pursuant to the Land Reutilization Program.
CA-27 0444-2022 To authorize the Director of the Department of Development to execute
any and all necessary agreements and deeds for conveyance of title of
one parcel of real property (0000 Hosack St.) held in the Land Bank
pursuant to the Land Reutilization Program.
CA-28 0446-2022 To authorize the Director of the Department of Development to execute
any and all necessary agreements and deeds for conveyance of title of
one parcel of real property (1034 E 15th Ave.) held in the Land Bank
pursuant to the Land Reutilization Program.
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE PADILLA
HARDIN
CA-29 1616-2022 To authorize the Administrative and Presiding Judge of the Franklin
County Municipal Court to enter into the first year of a contract with
Behavioral Science Specialists, LLC, for the provision of competency
evaluations and examinations of defendants; to authorize the expenditure
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of up to an amount not to exceed $220,000.00 from the general fund; and
to declare an emergency. ($220,000.00)
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA BROWN
HARDIN
CA-30 1537-2022 To authorize and direct the Board of Health to accept a Get Vaccinated
Ohio Grant from the Ohio Department of Health; to authorize the
appropriation of $372,487.00 in grant money from the unappropriated
balance of the Health Department Grants Fund; and to declare an
emergency. ($372,487.00)
CA-31 1542-2022 To authorize the Director of Development to modify a subaward
agreement with Columbus Literacy Council in an amount up to
$600,000.00 to continue to provide rental and utility assistance using
federal Emergency Rental Assistance 2 funds; to modify the terms and
conditions of the Subaward agreement without seeking additional Council
Approval in order to align with the most current version of the laws,
regulations, and guidance to authorize an expenditure of up to
$600,000.00 of Emergency Rental Assistance 2 funds; and to declare an
emergency ($600,000.00)
CA-32 1544-2022 To authorize the Director of Development to modify a subaward
agreement with Somali Community Link, Inc. in an amount up to
$800,000.00 to continue to provide rental and utility assistance using
federal Emergency Rental Assistance 2 funds; to modify the terms and
conditions of the Subaward agreement without seeking additional Council
Approval in order to align with the most current version of the laws,
regulations, and guidance; to authorize an expenditure of up to
$800,000.00 of Emergency Rental Assistance 2 funds; and to declare an
emergency ($800,000.00)
CA-33 1546-2022 To authorize the Director of Development to modify a subaward
agreement with Neighborhood Services Inc. in an amount up to
$500,000.00 to continue to provide rental and utility assistance using
federal Emergency Rental Assistance 2 funds; to modify the terms and
conditions of the Subaward agreement without seeking additional Council
Approval in order to align with the most current version of the laws,
regulations, and guidance; to authorize an expenditure of up to
$500,000.00 of Emergency Rental Assistance 2 funds; and to declare an
emergency ($500,000.00)
CA-34 1547-2022 To authorize the Director of Development to modify a subaward
agreement with Physicians CareConnection in an amount up to
$500,000.00 to continue to provide rental and utility assistance using
federal Emergency Rental Assistance 2 funds; to modify the terms and
conditions of the Subaward agreement without seeking additional Council
Approval in order to align with the most current version of the laws,
regulations, and guidance; to authorize an expenditure of up to
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$500,000.00 of Emergency Rental Assistance 2 funds; and to declare an
emergency ($500,000.00)
CA-35 1548-2022 To authorize the Director of Development to modify a subaward
agreement with Our Helpers in an amount up to $500,000.00 to continue
to provide rental and utility assistance using federal Emergency Rental
Assistance 2 funds; to modify the terms and conditions of the Subaward
agreement without seeking additional Council Approval in order to align
with the most current version of the laws, regulations, and guidance; to
authorize an expenditure of up to $500,000.00 of Emergency Rental
Assistance 2 funds; and to declare an emergency ($500,000.00)
CA-36 1551-2022 To authorize the Director of Development to enter into a subaward
agreement with Columbus Urban League in an amount up to $500,000.00
to provide rental and utility assistance (as defined by U.S. Treasury) to
qualifying residents of the local community to ensure housing stability; to
authorize the Director of Development to modify the terms and conditions
of the subaward agreement as needed without seeking further City
Council approval; to authorize payment of expenses starting January 1,
2021; to authorize the expenditure of up to $500,000.00 from the
Emergency Rental Assistance 2 Funds; and to declare an emergency
($500,000.00)
CA-37 1552-2022 To authorize the Director of the Department of Development to modify a
subaward agreement with YMCA of Central Ohio in an amount up to
$500,000.00 to continue to provide rental and utility assistance using
federal Emergency Rental Assistance 2 funds; to modify the terms and
conditions of the Subaward agreement without seeking additional Council
Approval in order to align with the most current version of the laws,
regulations, and guidance; to authorize an expenditure of up to
$500,000.00 of Emergency Rental Assistance 2 funds; and to declare an
emergency ($500,000.00)
CA-38 1553-2022 To authorize the Director of Development to enter into a subaward
agreement with Columbus Housing Partnership dba Homeport in an
amount up to $600,000.00 to provide rental and utility assistance (as
defined by U.S. Treasury) to qualifying residents of the local community to
ensure housing stability; to authorize the Director of Development to
modify the terms and conditions of the subaward agreement as needed
without seeking further City Council approval; to authorize payment of
expenses starting January 1, 2021; to authorize the expenditure of up to
$600,000.00 from the Emergency Rental Assistance 2 Funds; and to
declare an emergency ($600,000.00)
CA-39 1560-2022 To authorize the Director of the Department of Development to enter into
a subaward agreement with Jewish Family Services in an amount up to
$650,000.00 to provide rental and utility assistance (as defined by U.S.
Treasury) to qualifying residents of the local community to ensure housing
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Columbus City Council Agenda - Final Revised June 13, 2022
stability; to authorize the Director of Development to modify the terms and
conditions of the subaward grant agreement as needed without seeking
further City Council approval; to authorize payment of expenses starting
January 1, 2021; to authorize the expenditure of up to $650,000.00 from
the Emergency Rental Assistance 2 Funds; and to declare an emergency
($650,000.00)
CA-40 1567-2022 To authorize and direct the Board of Health to accept a grant from the
Ohio Department of Health for the COVID-19 Enhanced Operations
Subgrant Program in the amount of $989,736.00; to authorize the
appropriation of $989,736.00 to the Health Department in the Health
Department Grants Fund; and to declare an emergency. ($989,736.00)
CA-41 1569-2022 To authorize the Director of the Department of Development to enter into
a subaward agreement with Community Mediation Services in an amount
up to $300,000.00 to provide housing stability services (as defined by
U.S. Treasury) to qualifying residents of the local community to ensure
housing stability; to authorize the Director of Development to modify the
terms and conditions of the subaward agreement as needed without
seeking further City Council approval; to authorize payment of expenses
starting January 1, 2021; to authorize the expenditure of up to
$300,000.00 from the Emergency Rental Assistance 2 Funds; and to
declare an emergency ($300,000.00)
CA-42 1585-2022 To authorize and direct the Board of Health to accept grant funds from the
Ohio Department of Health and Centers for Disease Control for the FY23
Tobacco Use Prevention and Cessation Grant Program in the amount of
$132,000.00; to authorize the appropriation of $132,000.00 and any
additional funds from the unappropriated balance of the Health
Department Grants Fund; to authorize the City Auditor to transfer
appropriations between object classes for the FY23 Tobacco Use
Prevention and Cessation Grant Program; and to declare an emergency.
CA-43 1623-2022 To authorize and direct the Board of Health to accept a grant from the
Ohio Environmental Protection Agency in the amount of $150,000.00 for
the 2022 WPCLF program; to authorize the appropriation of $150,000.00
and any additional funds from the unappropriated balance of the Health
Department Grants Fund; to authorize the City Auditor to transfer
appropriations between object classes for the 2022 WPCLF program;
and to declare an emergency. ($150,000.00)
CA-44 1628-2022 To authorize and direct the City Auditor to transfer $230,000.00 within the
Enhanced Operations grant fund for personnel for COVID operations; and
to declare an emergency. ($230,000.00)
CA-45 1655-2022 To authorize the Director of the Department of Development to modify a
Subaward agreement with Catholic Social Services in an amount up to
$184,700.00 to continue to provide rental and utility assistance using
federal Emergency Rental Assistance 2 funds; to modify the terms and
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conditions of the Subaward agreement without seeking additional Council
Approval in order to align with the most current version of the laws,
regulations, and guidance; to authorize an expenditure of up to
$184,700.00 of Emergency Rental Assistance 2 funds; and to declare an
emergency ($184,700.00)
CA-46 1658-2022 To authorize the Director of the Department of Development to enter into
a subaward agreement with The Healing Empowering Loving Preparing
(HELP) Center in an amount up to $20,000.00 to provide housing stability
services (as defined by U. S. Treasury) to qualifying residents of the local
community to ensure housing stability; to authorize the Director of
Development to modify the terms and conditions of the subaward
agreement as needed without seeking further City Council approval; to
authorize payment of expenses starting January 1, 2021; to authorize the
expenditure of up to $20,000.00 from the Emergency Rental Assistance 2
Funds; and to declare an emergency ($20,000.00)
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN
CA-47 1461-2022 To authorize the Finance and Management Director to enter into four (4)
Universal Term Contracts for the option to purchase Miscellaneous
Medical Supplies with Bound Tree Medical LLC, Henry Schein Inc.,
Life-Assist, Inc.; and AlphaProMed LLC; to authorize the expenditure of
$4.00 from General Budget Reservation BRPO002025; and to declare an
emergency. ($4.00).
CA-48 1490-2022 To amend the 2021 Capital Improvements Budget; to authorize the City
Auditor to transfer funds between Projects within Public Safety's Capital
Improvement Funds; to authorize the Director of the Department of Public
Safety to enter into contracts for miscellaneous capital improvement
renovations for the Divisions of Police and Fire; to authorize the
expenditure of $300,000.00 from the Safety Bond Fund; and to declare an
emergency. ($300,000.00)
CA-49 1493-2022 To authorize and direct the Finance and Management Director to sell to
Officer Anthony Rogers, for the sum of $1.00, a police canine with the
registered name of “Ollie” which has no further value to the Division of
Police and to waive the provisions of City Code-Sale of City-owned
personal property.
CA-50 1536-2022 To authorize and direct the Director of Public Safety, on behalf of the
Division of Support Services, to enter into a contract with Motorola
Solutions Inc. for the maintenance and support of the City's 800MHz radio
P-25 digital system in accordance with the sole source provisions of the
Columbus City Codes; to authorize an expenditure of $990,965.00 from
Public Safety's General Fund budget; and to declare an emergency.
($990,965.00).
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CA-51 1541-2022 To authorize the City Auditor to process corrections to appropriations and
expenses within the Division of Fire's General Government Grant Fund
grant project G341901, and COAAA's Grant Fund 2286 grant project
G341901; and to declare an emergency.($0.00).
CA-52 1573-2022 To authorize and direct the Finance and Management Director to
associate all General Budget Reservations resulting from this ordinance
with the appropriate Universal Term Contract Purchase Agreement(s) for
janitorial supplies with Key-4 Cleaning Supplies for the Division of Fire; to
authorize the expenditure of $75,000.00 from the General Fund; and to
declare an emergency. ($75,000.00)
ENVIRONMENT: REMY, CHR. BARROSO DE PADILLA FAVOR HARDIN
CA-53 1499-2022 To amend the 2021 Capital Improvement Budget; to authorize the
Director of Finance and Management to establish purchase orders and
associate relevant purchase agreements with multiple vendors for the
purchase of refuse collection containers and parts; to authorize the
expenditure of up to $850,000.00 from the Refuse Bond Fund for the
purchase of these containers and parts; to authorize the purchase of more
than $100,000.00 from individual universal term contracts established for
the purchase of refuse containers and parts; and to declare an
emergency. ($850,000.00)
APPOINTMENTS
CA-54 A0145-2022 Appointment of Raja Sundararajan, Senior Vice President, American
Electric Power, to serve on the Central Ohio Regional Transit Authority
Board of Trustees, replacing Julie Sloat, with a term expiration date of
March 31, 2023 (resume attached).
CA-55 A0146-2022 Appointment of Kumi Walker, Board Member, Olive, to serve on the
Central Ohio Transit Authority (COTA) Board of Trustees, replacing Amy
Schmittauer Landino, with a new term expiration date of April 1, 2025
(profile attached).
CA-56 A0147-2022 Appointment of Michael LeMay, 45 East Arcadia, Columbus OH 43202,
to serve on the University Area Commission replacing Jenny Bell with a
new term expiration date of January 18, 2023. (resume attached).
SR EMERGENCY, TABLED AND 2ND READING OF 30-DAY LEGISLATION
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN
SR-1 1531-2022 To authorize the Department of Development to enter into a grant
agreement with US Together Inc. in the amount of $15,000.00 in support
of the Gateways for Growth Project of Central Ohio; to authorize an
appropriation and expenditure within the Neighborhood Initiatives
City of Columbus Page 13 of 18 Printed on 6/13/2022
Columbus City Council Agenda - Final Revised June 13, 2022
subfund; and to declare an emergency. ($15,000.00)
Sponsors: Emmanuel V. Remy
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR
BANKSTON HARDIN
SR-2 1485-2022 To amend the 2021 Capital Improvement Budget; to authorize and direct
the City Auditor to appropriate and transfer funds from the Special Income
Tax Fund to the Streets and Highways Bond Fund; to authorize the
transfer of funds within the Streets and Highways Bond Fund; to
appropriate funds within the Streets and Highways Bond Fund; to
authorize the Director of Public Service to enter into contract with Shelly &
Sands, Inc. for the Resurfacing - 2022 Project 1; to authorize the
expenditure of up to $14,529,545.59 from the Streets and Highways Bond
Fund, and the Street Construction Maintenance and Repair Fund for the
project; and to declare an emergency. ($14,529,545.59)
SR-3 1494-2022 To appropriate funds within the Federal Transportation Grants Fund and
the Transportation Grants Fund; to authorize the Director of Public
Service to enter into contract with Shelly & Sands, Inc. for the Arterial
Street Rehabilitation - SR161 I-71 to Cleveland Avenue Phase I project; to
authorize the expenditure of up to $4,937,557.82 from the Federal
Transportation Grants Fund, the Transportation Grants Fund and the
Streets and Highways Bond Fund for the project; to repay any unused
grant funds at the end of the grant period; and to declare an emergency.
($4,937,557.82)
NEIGHBORHOODS AND IMMIGRANT, REFUGEE, AND MIGRANT AFFAIRS:
BARROSO DE PADILLA, CHR. DORANS REMY HARDIN
LA 1481-2022 To authorize the Director of the Department of Neighborhoods to enter
into a contract with Reach Communications in an amount up to
$340,000.00 to implement the expansion of the extensive, city-wide
community-mobilization process, with a focus on reducing and disrupting
youth violence in Columbus; to waive the competitive bidding provisions
of City Code; to authorize the expenditure of up to $340,000.00 from the
General Fund; and to declare an emergency. ($340,000.00)
SR-4 1500-2022 To authorize the Director of the Department of Neighborhoods to enter
into a grant agreement with Community Shares of Mid-Ohio in support of
Hilltop Rise Economic Community Development Corporation; to authorize
an expenditure within the general fund; to authorize an appropriation and
expenditure from the Neighborhood Initiatives subfund; and to declare an
emergency. ($100,000.00)
Sponsors: Nicholas Bankston, Lourdes Barroso De Padilla and
Emmanuel V. Remy
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LA 1661-2022 To authorize the expenditure of up to $400,000 within the Department of
Neighborhoods; to authorize the Director of the Department of
Neighborhoods to enter into subaward grant agreements with Community
of Caring Development Foundation, and Africentric Personal
Development Shop in an amount up to $400,000 to add needed support
services during COVID-19 for youth and families in the City of Columbus;
and to declare an emergency. ($400,000)
VETERANS & SENIOR AFFAIRS: BARROSO DE PADILLA, CHR. BROWN FAVOR
HARDIN
SR-5 1373-2022 To authorize an appropriation in the amount of $3,840,370.00 to the
Recreation and Parks Grant Fund for the Central Ohio Area Agency on
Aging in connection with the Ohio Home Care Waiver Program; and to
declare an emergency. ($3,840,370.00)
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN
SR-6 1516-2022 To authorize the Director of Finance and Management to enter into a
contract on behalf of the Office of Construction Management with Mull &
Weithman Architects to complete architectural and engineering design as
well as construction administration services for the new Fire Station #36
located at the southeast corner of Harlem Rd & Central College Rd.; and
to authorize the expenditure of $1,795,515.00 from the Safety Voted
Capital Fund. ($1,795,515.00)
RECREATION & PARKS: BROWN, CHR. REMY BANKSTON HARDIN
SR-7 1331-2022 To authorize and direct the City Auditor to set up a certificate in the
amount of $1,322,156.00 for the purchase of equipment for the
Recreation and Parks Department; to authorize and direct the Director of
Finance and Management enter into various contracts for the purchase of
equipment on behalf of the Recreation and Parks Department; to
authorize the transfer of $1,072,156.00 within the Recreation and Parks
Voted Bond Fund, to authorize the amendment of the 2021 Capital
Improvements Budget; to authorize the expenditure of $1,322,156.00 from
the Recreation and Parks Voted Bond Fund; and to declare an
emergency. ($1,322,156.00)
EDUCATION: BROWN, CHR. FAVOR BARROSO DE PADILLA HARDIN
SR-8 1323-2022 To authorize the Director of the Office of Education to enter into a contract
with the Crane Center for Early Childhood Research and Policy at the
Ohio State University for the 2022 Summer Success Program, to
enhance the kindergarten readiness of entering kindergarteners through
educational summer materials, to authorize the expenditure of
$144,499.00 from the General Fund, and to declare an emergency.
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($144,499.00)
SR-9 1405-2022 To authorize and direct the Director of the Office of Education to enter into
contracts with Early Start Columbus providers so that they may provide
summer programming for rising kindergarteners; to authorize the
expenditure of $632,500.00 from the General Fund; and to declare an
emergency. ($632,500.00)
Sponsors: Elizabeth Brown
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN
SR-10 1404-2022 To authorize the Director of the Department of Public Utilities to renew the
professional engineering services agreement with Hill International, Inc.
for the Professional Construction Management 2020 Project; for the
Division of Water; to authorize a transfer and expenditure up to
$7,371,100.00 within the Water General Obligations Bond Fund; and to
amend the 2021 Capital Improvements Budget. ($7,371,100.00)
SR-11 1439-2022 To authorize the Director of the Department of Public Utilities to enter into
contract with Woolpert, Inc., for the implementation of a Cityworks Asset
Management System for the Department of Public Utilities; to authorize
the expenditure of $182,785.00 from the Electricity Operating Fund,
$1,162,628.00 from the Water Operating Fund, $1,303,462.00 from the
Sewer System Operating Fund and $347,590.00 from the Stormwater
Operating Fund ($2,996,465.00).
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE PADILLA
HARDIN
SR-12 1583-2022 To authorize the Inspector General to enter into a contract with The
Saunders Company, LLC, for the purpose of providing professional
marketing and public relations services to the Department of the Inspector
General; to authorize the expenditure of $24,500.00 from the general fund;
to waive competitive bidding; and to declare an emergency. ($24,500.00)
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA BROWN
HARDIN
SR-13 1543-2022 To authorize the Director of the Department of Development to modify a
subaward agreement with Broad St. Presbyterian Church in an amount up
to $1,000,000.00 to continue to provide rental and utility assistance using
federal Emergency Rental Assistance 2 funds; to modify the terms and
conditions of the Subaward agreement without seeking additional Council
Approval in order to align with the most current version of the laws,
regulations, and guidance; to authorize an expenditure of up to
$1,000,000.00 of Emergency Rental Assistance 2 funds; and to declare
an emergency ($1,000,000.00)
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SR-14 1545-2022 To authorize the Director of Development to modify a subaward
agreement with Impact Community Action Agency in an amount up to
$1,500,000.00 to continue to provide rental and utility assistance using
federal Emergency Rental Assistance 2 funds; to modify the terms and
conditions of the Subaward agreement without seeking additional Council
Approval in order to align with the most current version of the laws,
regulations, and guidance; to authorize an expenditure of up to
$1,500,000.00 of Emergency Rental Assistance 2 funds; and to declare
an emergency ($1,500,000.00)
SR-15 1591-2022 To authorize the Board of Health to enter into a contract with KW2, modify
said contract if portions of previously appropriated and encumbered funds
are unused, and reallocate unused funds by entering into contracts with
newly identified and qualified vendors without the need for additional
legislation for the Implementing Enhanced HIV Prevention and
Surveillance for Health Departments to End the HIV Epidemic in Ohio
Grant Program for the provision of services allowable under the grant for
persons with HIV or AIDS in central Ohio; to authorize the expenditure of
$123,410.00 from the Health Department Grants Fund to pay the costs
thereof; to waive competitive bidding of City Code Chapter 329; and to
declare an emergency. ($123,410.00)
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN
SR-16 1671-2022 To authorize the City Clerk to enter into a grant agreement with the UNIK
Foundation in support of its Expand Reentry Programming for the New
American/Immigrant/Muslim Communities in Columbus initiative; to
authorize an appropriation and expenditure of $50,000.00 within the
Neighborhood Initiatives subfund; and to declare an emergency.
($50,000.00)
Sponsors: Emmanuel V. Remy, Lourdes Barroso De Padilla, Nicholas
Bankston and Shayla Favor
RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR
DORANS
SR-17 1501-2022 To amend various sections in Title 33 of the Columbus City Codes,
entitled “Zoning Code,” in order to update and modernize terms and
allowable uses and to create the regulatory framework for solar energy
collection and clarify the applicable development standards for such
installations.
Sponsors: Rob Dorans
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ADJOURNMENT
THERE WILL BE NO COUNCIL MEETING ON MONDAY, JUNE 20TH, IN
OBSERVANCE OF JUNETEENTH. THE NEXT REGULAR MEETING OF CITY COUNCIL
WILL BE MONDAY, JUNE 27TH.
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