Columbus City Council
Regular MeetingColumbus, OH · October 10, 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, October 10, 2022 5:00 PM City Council Chambers, Rm 231
REGULAR MEETING NO. 46 OF COLUMBUS CITY COUNCIL, OCTOBER 10,
2022 at 5:00 P.M. IN COUNCIL CHAMBERS.
ROLL CALL
Present: 7 - Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
READING AND DISPOSAL OF THE JOURNAL
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, to
Dispense with the reading of the Journal and Approve. The motion carried by
the following vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
ADDITIONS OR CORRECTIONS TO THE JOURNAL
COMMUNICATIONS AND REPORTS RECEIVED BY CITY CLERK'S OFFICE
1 C0035-2022 THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE
CITY CLERK'S OFFICE AS OF WEDNESDAY, OCTOBER 5, 2022
New Type: D1
To: Jeffrey Goltiao INC
DBA Dance Edge
1400 Dublin Rd
Columbus, OH 43215
Permit #: 42823270005
TREX Type: D1 D2 D3 D6
To: Sermat Enterprises LLC
6096 Boardwalk St
Columbus, OH 43229
From: Select Restaurants INC
DBA Parkers Blue Ash Tavern
4200 Cooper Rd & Patio
Blue Ash, OH 45242
Permit #: 8001605
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Columbus City Council Minutes - Final October 10, 2022
Transfer Type: C1 C2
To: Columbus Grocery & Tobacco INC
1818 E Hudson St
Columbus, OH 43211
From: 1818 E Hudson INC
DBA Hudson Express Carryout
1818 E Hudson St
Columbus, OH 43211
Permit #: 1651818
New Type: D5D
To: Gideon Total Management Services LLC
DBA Escape Lounge
4600 International Gateway Unit B244A
Columbus, OH 43219
Permit #: 31742300005
New Type: D5J
To: Creole 2 Geaux LLC
401 N Front St
Columbus, OH 43215
Permit #: 1795912
TREX Type: D1
To: Lockbourne Bar & Grill INC
2031 Lockbourne Rd
Columbus, OH 43125
From: Edgewater Today LLC
EXCL 2nd Fl
4008 Broadway
Grove City, OH 43123
Permit #: 52503900005
New Type: D1
To: Ohio Springs INC
DBA Sheetz 720
6229 E Dublin Granville Rd
Columbus, OH 43054
Permit #: 65215090310
New Type: D5A
To: Liberty Hotel Group LLC
DBA Courtyard Columbus West Hilliard
2350 Westbelt Dr
Columbus, OH 43228
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Columbus City Council Minutes - Final October 10, 2022
Permit #: 52166700005
Transfer Type: C1 C2 D6
To: Aardvark Wine & Beer LLC
Unit A
2344 W Dublin Granville
Columbus, OH 43235
From: JTS Pizza and Pub LLC
DBA JTS Grab and Go
Unit A
2355 W Dublin Granville
Columbus, OH 43235
Permit #: 0012355
Advertise Date: 10/15/22
Agenda Date: 10/10/22
Return Date: 10/20/22
Read and Filed
RESOLUTIONS OF EXPRESSION
BARROSO DE PADILLA
2 0204X-2022 To recognize the partnership between the Commission on Black Girls
and Eryn PiNK Girl Empowerment to improve the quality of life of Black
Girls and celebrate October 11, 2022, as the International Day of the Girl
in the City of Columbus.
Sponsors: Lourdes Barroso De Padilla, Nicholas Bankston, Elizabeth Brown, Rob
Dorans, Shayla Favor, Shannon G. Hardin and Emmanuel V. Remy
A motion was made by Lourdes Barroso De Padilla, seconded by Shayla
Favor, that this Ceremonial Resolution be Adopted. The motion carried by the
following vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
REMY
3 0201X-2022 To Recognize and Celebrate Box 15 on their 75th Year of Serving the
Columbus Division of Fire, Central Ohio Fire Departments, and
Communities 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
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Columbus City Council Minutes - Final October 10, 2022
vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
ADDITIONS OR CORRECTIONS TO THE AGENDA
FR FIRST READING OF 30-DAY LEGISLATION
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, to
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 2667-2022 To accept the application (AN22-004) of Columbus Regional Airport
Authority for the annexation of certain territory containing 9.887± acres in
Hamilton Township.
Read for the First Time
FR-2 2668-2022 To accept the application (AN22-008) of Harriet SB Levin for the
annexation of certain territory containing 71.6± acres in Madison
Township.
Read for the First Time
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.
FAVOR BANKSTON HARDIN
FR-3 2644-2022 To amend the 2022 Capital Improvement Budget; to authorize the City
Auditor to transfer cash and appropriation between projects within the
Development Taxable Bonds Fund; to authorize the Director of Public
Service to modify a Construction Guaranteed Maximum Reimbursement
Agreement with Campus Partners for Community Urban Redevelopment,
Inc., relative to the Arterial Street Rehabilitation - 15th and High Phase 2
project; and to authorize the expenditure of up to $2,396,201.00 from the
Development Taxable Bonds Fund. ($2,396,201.00).
Read for the First Time
FINANCE: E. BROWN CHR. BANKSTON REMY HARDIN
FR-4 2465-2022 To authorize the Finance and Management Director to renew a contract,
on behalf of the Facilities Management Division, with Winnscapes for
snow removal services; and to authorize the expenditure of $199,365.71
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from the general fund. ($199,365.71)
Read for the First Time
FR-5 2661-2022 To authorize the Finance and Management Director to enter into a
Universal Term Contract for the option to purchase Sutphen OEM Parts
and Services with Heritage Fire Equipment LLC in accordance with the
sole source provisions of the Columbus City Code; and to authorize the
expenditure of $1.00 from General Budget Reservation BRPO002025.
($1.00).
Read for the First Time
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN
FR-6 0181X-2022 To declare the City’s necessity and intent to appropriate and accept
certain fee simple title and lesser real estate in order to complete the
Blueprint Miller-Kelton-Kent-Fairwood Permeable project. ($0.00)
Read for the First Time
FR-7 2583-2022 To authorize the Director of Public Utilities to renew and modify the
indefinite quantity contract with Edwards Landclearing, Inc. for Yard
Waste and Log Grinding Services; and to authorize the expenditure of
$100,000.00 from the Sewerage Operating Fund. ($100,000.00)
Read for the First Time
FR-8 2589-2022 To authorize the Finance and Management Director to associate all
General Budget Reservations resulting from this ordinance with the
appropriate Universal Term Contract Purchase Agreements for the
purchase of parts, materials and supplies for the Division of Sewerage
and Drainage, Jackson Pike Wastewater Treatment Plant; and to
authorize the expenditure of $420,000.00 from the Sewerage Operating
Fund. ($420,000.00)
Read for the First Time
FR-9 2607-2022 To authorize the Director of Public Utilities to renew the membership with
the National Association of Clean Water Agencies for the Division of
Sewerage and Drainage, and to authorize the expenditure of $53,140.00
from the Sewer Operating Sanitary Fund. ($53,140.00)
Read for the First Time
BUILDING AND ZONING POLICY: DORANS, CHR. BANKSTON FAVOR
HARDIN
FR-10 2647-2022 To authorize the Director of the Department of Development to enter into
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Columbus City Council Minutes - Final October 10, 2022
a grant agreement with Young Women's Christian Association to
sponsor the Undesign the Redline exhibition; to authorize a transfer of
$30,000.00 between object classes within the Administration Division;
and to authorize the expenditure of up to $30,000.00 from the 2022
General Fund Operating Budget. ($30,000.00)
Read for the First Time
HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN
FR-11 2722-2022 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 (391 S Eureka Ave.) held in the Land Bank
pursuant to the Land Reutilization Program.
Read for the First Time
FR-12 2724-2022 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 (475 Basswood Rd.) held in the Land Bank
pursuant to the Land Reutilization Program.
Read for the First Time
FR-13 2739-2022 To authorize the Director of the Department of Development to execute
any and all necessary agreements and deeds for conveyance of title of
two parcels of real property (0000 Manor Dr. and 1243 Manor Dr..) held
in the Land Bank pursuant to the Land Reutilization Program.
Read for the First Time
RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR
REMY
FR-14 1652-2022 To enact and amend various chapters of Title 25 - Fire Prevention Code,
of the Columbus City Codes to ensure alignment with the Ohio Fire
Code, establish an appeals process for the review of violations, and
establish a new fee structure for certain permits, inspections,
modifications, and rates.
Sponsors: Emmanuel V. Remy
Read for the First Time
ZONING: DORANS, CHR. BANKSTON BARROSO DE PADILLA BROWN
FAVOR REMY HARDIN
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Columbus City Council Minutes - Final October 10, 2022
REZONINGS/AMENDMENTS
FR-15 0847-2022 To rezone 782 & 744 N. WILSON RD. (43204), being 14.36± acres
located on the east side of North Wilson Road, 530± feet south of Lowell
Drive, From: L-C-2, Limited Commercial District, L-C-4, Limited
Commercial District, L-M, Limited Manufacturing District, and R, Rural
District, To: CPD, Commercial Planned Development District (Rezoning
#Z21-094).
Read for the First Time
FR-16 2708-2022 To rezone 931 HILLIARD & ROME RD. E. (43228), being 1.62± acres
located at the northwest corner of Hilliard & Rome Road and Hilliard &
Rome Road East, From: R, Rural District, To: L-M, Limited
Manufacturing District (Rezoning #Z22-041).
Read for the First Time
VARIANCES
FR-17 2531-2022 To grant a Variance from the provisions of Sections 3332.037, R-2F,
residential district; 3312.49(C), Minimum numbers of parking spaces
required; 3321.01, Dumpster area; 3332.18(D), Basis of computing
area; 3332.21, Building line; 3332.25, Maximum side yards required;
and 3332.26, Minimum side yard permitted, of the Columbus City
Codes; for the property located at 595 S. 3RD ST. (43215), to permit
office, eating and drinking establishment, and outdoor dining uses with
reduced development standards in the R-2F, Residential District, and to
repeal Ordinance #1844-98, passed July 27, 1998 (Council Variance
#CV22-040).
Read for the First Time
FR-18 2723-2022 To grant a Variance from the provisions of Sections 3332.38(H), Private
garage; 3332.05(A)(4), Area district lot width requirements; and
3332.38(G), Private garage, of the Columbus City Codes; for the
property located at 35 E. SYCAMORE ST. (43206), to permit habitable
space above a detached garage with reduced development standards in
the R-2F, Residential District (Council Variance #CV22-082).
Read for the First Time
CA CONSENT ACTIONS
RESOLUTIONS OF EXPRESSION:
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BANKSTON
CA-1 0198X-2022 To recognize October 2022 as Cybersecurity Month in Columbus and to
promote steps everyone can take to keep their data and personal
information safe online.
Sponsors: Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel V. Remy and Shannon G. Hardin
This item was approved on the Consent Agenda.
FAVOR
CA-2 0203X-2022 To celebrate the life, legacy and service of Dr. Terrance Dean and
extend our deepest condolences to his family on his passing; Thursday,
August 11th 2022.
Sponsors: Shayla Favor, Nicholas Bankston, Lourdes Barroso De Padilla,
Elizabeth Brown, Rob Dorans, Emmanuel V. Remy and Shannon G.
Hardin
This item was approved on the Consent Agenda.
HARDIN
CA-3 0189X-2022 To Recognize and Celebrate Shadowbox Live on their 35th Anniversary
of Creating Innovative Art in the City of Columbus
Sponsors: Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De Padilla,
Elizabeth Brown, Rob Dorans, Shayla Favor and Emmanuel V. Remy
This item was approved on the Consent Agenda.
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN
CA-4 0184X-2022 To accept the recommendations of the 2022 Columbus Tax Incentive
Review Council regarding the continuation, modification or cancellation
of all property tax incentives based on the evaluation of Reporting Year
2021.
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, that this
Resolution be Adopted. The motion carried by the following vote:
Abstained: 3- Nicholas Bankston, Elizabeth Brown, and Shayla Favor
Affirmative: 4- Lourdes Barroso De Padilla, Rob Dorans, Emmanuel Remy, and Shannon
Hardin
CA-5 2688-2022 To authorize the Director of the Department of Development to enter into
an Economic Development Agreement with the City of Dublin for the
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purpose of expanding the “Revenue Sharing Area” of the Water Service
Contract and the sewer Service Contract in which Dublin would have the
exclusive right to annex the property and the Parties would share net
income tax generated within the expanded Revenue Sharing Area; and
to declare an emergency.
This item was approved on the Consent Agenda.
CA-6 2719-2022 To authorize the Director of the Department of Development to enter into
a Housing Development Agreement with Founders Park Apartments
LLC, to memorialize the affordable housing commitments contained
therein; and to declare an emergency.
This item was approved on the Consent Agenda.
SMALL & MINORITY BUSINESS: BANKSTON, CHR. REMY BARROSO DE
PADILLA HARDIN
CA-7 2620-2022 To authorize the Director of Development to modify a contract with
TOP5IVE Photography, LLC, in an amount up to $400.00; and to
authorize the expenditure of up to $400.00 from the general fund.
($400.00).
This item was approved on the Consent Agenda.
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN
CA-8 2503-2022 To authorize the Director of the Department of Technology to enter into
contract with VCloud for the one-time activation of an E911 Anywhere
network and associated subscriptions; and to authorize the expenditure
of $103,446.05 from the Department of Technology Information Services
Operating fund, Columbus City Schools Telephone Services subfund.
($103,446.05)
This item was approved on the Consent Agenda.
CA-9 2617-2022 To authorize the Director of the Department of Technology to modify an
existing contract with Dell Marketing, LP; to authorize the Director of
Finance and Management to establish a purchase order with Dell
Marketing, LP, on behalf of the Department of Technology, to add funds
to the above-noted contract; to authorize the expenditure of $15,435.12
from the Department of Technology, Information Services Operating
Fund, and to declare an emergency. ($15,435.12)
This item was approved on the Consent Agenda.
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.
FAVOR BANKSTON HARDIN
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CA-10 2413-2022 To authorize the City Auditor to appropriate funds within the Federal
Transportation Grants Fund and Streets and Highways Bond Fund; to
authorize the City Auditor to transfer funds within the Federal
Transportation Grants Fund; to authorize the City Auditor to transfer funds
between the Federal Transportation Grants Fund and Streets and
Highways Bond Fund in connection with the Resurfacing-Urban Paving
FRA-23-18.53 (Morse Rd and High St) project. ($101,198.82)
This item was approved on the Consent Agenda.
CA-11 2537-2022 To authorize the City Auditor to appropriate funds within the OPWC
Grants & Loans Fund and Streets and Highways Bond Fund; to authorize
the City Auditor to transfer funds between the OPWC Grants and Loans
Fund and Streets and Highways Bonds Fund in connection with the
Operation Sidewalks project. ($323,394.69)
This item was approved on the Consent Agenda.
CA-12 2584-2022 To authorize the Director of the Department of Public Service to execute
those documents necessary for the City to grant aerial encroachments
along West Broad Street, May Avenue and McDowell Street to The
Gravity Project 3, LLC. ($0.00)
This item was approved on the Consent Agenda.
CA-13 2637-2022 To authorize the Director of Public Service to grant consent and propose
cooperation with the Director of the Ohio Department of Transportation
relative to the FRA-SR 161-15.80 project on State Route 161 from
Interstate 270 to US Route 62; and to declare an emergency. ($0.00)
This item was approved on the Consent Agenda.
CA-14 2645-2022 To authorize the Director of Public Service to enter into a professional
services contract with Crawford, Murphy & Tilly, Inc. for the Intersection -
Greenlawn Avenue - Thurman Avenue at High Street project; to authorize
the expenditure of up to $500,000.00 from the Street Construction
Maintenance and Repair Fund to pay for this contract; and to declare an
emergency. ($500,000.00)
This item was approved on the Consent Agenda.
CA-15 2650-2022 To amend the 2022 Capital Improvement Budget; to authorize the
Director of Public Service to pay utility relocation costs to various utilities
for the Roadway Improvements - Creative Campus Phase 2 project; to
authorize the expenditure of up to $681,040.81 for utility relocations for
this project from the Streets & Highways Bond Fund; and to declare an
emergency. ($681,040.81)
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, that this
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Ordinance be Approved. The motion carried by the following vote:
Abstained: 1- Nicholas Bankston
Affirmative: 6- Lourdes Barroso De Padilla, Elizabeth Brown, Rob Dorans, Shayla Favor,
Emmanuel Remy, and Shannon Hardin
VETERANS & SENIOR AFFAIRS: BARROSO DE PADILLA, CHR. BROWN
FAVOR HARDIN
CA-16 2749-2022 To authorize the City Clerk to enter into a grant agreement with
Voicecorps in support of their free reading services; to authorize an
appropriation and expenditure of $80,000.00 within the Neighborhood
Initiative subfund; and to declare an emergency. ($80,000.00)
This item was approved on the Consent Agenda.
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN
CA-17 2547-2022 To authorize the Finance and Management Director on behalf of the
Division of Facilities Management to enter into contract with ABM
Industry Groups, LLC, for the purchase of custodial services for the
Columbus Public Health Department, to authorize the expenditure of
$509,330.00 from the general fund; and to declare an emergency.
($509,330.00)
This item was approved on the Consent Agenda.
CA-18 2614-2022 To authorize the Finance and Management Director to establish various
purchase orders for parts and services on behalf of the Fleet
Management Division, per the terms and conditions of various previously
established Universal Term Contracts; to authorize the expenditure of
$75,000.00 from the Fleet Management Operating Fund; and to declare
an emergency. ($75,000.00)
This item was approved on the Consent Agenda.
CA-19 2663-2022 To authorize the Finance and Management Director to renew a contract
with Byers, Minton & Associates, LLC, for a consulting services contract
related to state government relations; to authorize the transfer of
$60,000.00 within the General Fund; to authorize the expenditure of
$60,000.00 from the general fund; and to declare and emergency.
($60,000.00)
This item was approved on the Consent Agenda.
RECREATION & PARKS: BROWN, CHR. REMY BANKSTON HARDIN
CA-20 2510-2022 To authorize the Director of Recreation and Parks to enter into contract
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with GPD Group to provide engineering services for the Hard Surface
Improvements 2022-2023 Project; to authorize the transfer of $96,978.24
within the Recreation and Parks Voted Bond Fund, to authorize the
amendment of the 2022 Capital Improvements Budget; to authorize the
expenditure of $96,978.24 from the Recreation and Parks Voted Bond
Fund; and to declare an emergency. ($96,978.24)
This item was approved on the Consent Agenda.
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN
CA-21 2363-2022 To authorize the Director of the Department of Public Utilities to execute
those document(s) necessary to release and terminate a portion of the
City’s easement rights described and recorded in Instrument Number
202103220051658, Recorder’s Office, Franklin County, Ohio. ($0.00)
This item was approved on the Consent Agenda.
CA-22 2409-2022 To authorize the Director of Public Utilities to transfer $10,000.00
between object classes within the Electricity Operating Fund per the
attached financial instructions; to authorize the Director of Public Utilities
to enter into a contract with Minsait Advanced Control Systems Inc. for
upgraded software and services for the Division of Power; and to
authorize the expenditure of $57,618.00 from the Electricity Operating
Fund. ($57,618.00)
This item was approved on the Consent Agenda.
CA-23 2415-2022 To authorize the Director of Public Utilities to enter into a contract with
Cornerstone Maintenance Services, Ltd. for HVAC and air purification
maintenance services at various Department of Public Utilities facilities,
and to authorize the expenditure of $417,628.00 from the Sewer
Operating Sanitary Fund and $30,000.00 from the Power Operating
Fund. ($447,628.00)
This item was approved on the Consent Agenda.
CA-24 2435-2022 To authorize the Director of Public Utilities to modify and increase the
2020 - 2022 Construction Administration and Inspection Services
agreement with H. R. Gray & Associates, Inc. for the Division of
Sewerage & Drainage’s Lateral Lining - Blueprint North Linden 1,
Oakland Park Medina Project 650872-141003; to authorize a transfer
within of $784,940.69 and an expenditure of up to $784,940.69 from the
Sewer G.O. Bond Fund; and to authorize an amendment to the 2022
Capital Improvement Budget. ($784,940.69)
This item was approved on the Consent Agenda.
CA-25 2436-2022 To authorize the Director of Public Utilities to modify and increase a
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service contract with Sensus USA, Inc. for the Enhanced Meter Project;
to transfer $500,000.00 from within the Electricity Operating fund and to
authorize the expenditure of up to $500,000.00 from the Electricity
Operating Fund. ($500,000.00)
This item was approved on the Consent Agenda.
CA-26 2456-2022 To authorize the Director of Public Utilities to renew a contract with Crane
1 Services, Inc. for crane and hoist inspection, certification, reporting,
and needed maintenance, repairs or replacement for the Department of
Public Utilities, and to authorize the expenditure of $60,000.00 from the
Sewer Operating Sanitary Fund. ($60,000.00)
This item was approved on the Consent Agenda.
CA-27 2501-2022 To authorize the Director of the Department of Public Utilities to modify
and extend its contract with American Municipal Power, Inc. to allow the
City to participate in the green energy program EcoSmart Choice, and to
enroll all city facilities, served by the Division of Power, in the program.
($0.00)
This item was approved on the Consent Agenda.
CA-28 2538-2022 To authorize the Director of Public Utilities to enter into an Indefinite
Quantity Agreement Contract with Potomac Testing for Electrical
Transformer and Switchgear Inspection, Maintenance and Repair
Services; and to authorize the expenditure of $100,000.00 from the
Sanitary Sewerage Operating Fund. ($100,000.00)
This item was approved on the Consent Agenda.
CA-29 2574-2022 To authorize the Director of Public Utilities to enter into an agreement
with Woolpert Inc. for Digital Ortho-imagery Services for the various
divisions within the Department of Public Utilities; to authorize the
expenditure of $13,450.50 from the Electricity Operating Fund,
$85,554.00 from the Water Operating Fund, $95,917.50 from the
Sewerage System Operating Fund and $25,578.00 from the Storm
Sewer Operating Fund. ($220,500.00)
This item was approved on the Consent Agenda.
CA-30 2588-2022 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; an expenditure of up to $456,194.69 from the
Sewer G.O. Bond Fund; and to authorize an amendment to the 2022
Capital Improvement Budget. ($456,194.69)
This item was approved on the Consent Agenda.
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CA-31 2594-2022 To authorize the Finance and Management Director to enter into a
Universal Term Contract for the option to purchase Cues Parts, Software
Support and Services with The Safety Company dba Mtech Company in
accordance with the sole source provisions of the Columbus City Code;
and to authorize the expenditure of $1.00 from General Budget
Reservation BRPO002025. ($1.00).
This item was approved on the Consent Agenda.
CA-32 2677-2022 To authorize the Finance and Management Director to enter into a
contract for the option to purchase Rental of Construction Equipment with
Operator services with Travco Construction Inc.; to authorize the
expenditure of $1.00 from General Budget Reservation BRPO002025;
and to declare an emergency. ($1.00).
This item was approved on the Consent Agenda.
BUILDING AND ZONING POLICY: DORANS, CHR. BANKSTON FAVOR
HARDIN
CA-33 2587-2022 To authorize the Director of Finance and Management to establish a
purchase order for the purchase of vehicles for the Department of
Building and Zoning Services; to authorize the expenditure of
$299,400.00 from the Development Services Fund; and to declare an
emergency. ($299,400.00)
This item was approved on the Consent Agenda.
HOUSING: FAVOR, CHR. BANKSTON BROWN HARDIN
CA-34 2608-2022 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 (997 Carpenter St.) held in the Land Bank
pursuant to the Land Reutilization Program.
This item was approved on the Consent Agenda.
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA
BROWN HARDIN
CA-35 2521-2022 To authorize the Director of the Department of Development to enter into
a second contract with Central Community House, Inc., to authorize a
time extension to June 30, 2023 to complete the pilot Transit Arts
Residency Program (TARP), and to permit reimbursement of costs
incurred during the gap period between agreements starting June 1,
2022. (0.00)
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Columbus City Council Minutes - Final October 10, 2022
This item was approved on the Consent Agenda.
CA-36 2604-2022 To authorize the Finance and Management Director to enter into a
Universal Term Contract for the option to purchase Vector Control
Pesticides with Clarke Mosquito Control Products, Inc. in accordance
with the sole source provisions of the Columbus City Code; to authorize
the expenditure of $1.00 from General Budget Reservation
BRPO002025; and to declare an emergency. ($1.00).
This item was approved on the Consent Agenda.
CA-37 2611-2022 To authorize and direct the Board of Health to accept a grant from the
Ohio Department of Public Safety in the amount of $137,500.00 for the
Safe Communities program, which provides expanded traffic safety
services through the dissemination of safety awareness and education
forums throughout Columbus and Franklin County; to authorize the
appropriation of $137,500.00 from the unappropriated balance of the
Health Department Grants Fund; and to declare an emergency.
($137,500.00)
This item was approved on the Consent Agenda.
CA-38 2728-2022 To authorize the City Clerk to enter into a grant agreement with The
Actions That Matter 4 Youth in support of youth engagement
programming; to authorize appropriations, a transfer, and expenditure
within the general fund; and to declare an emergency. ($50,000.00)
This item was approved on the Consent Agenda.
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN
CA-39 2554-2022 To authorize the Director of Public Safety to enter into a contract with
CareWorks Managed Care Services Inc for the Division of Police, for the
purpose of processing, negotiating, and auditing prisoner medical
claims; and to authorize the expenditure of $90,459.00 from the General
Fund. ($90,459.00)
This item was approved on the Consent Agenda.
CA-40 2665-2022 To authorize the Finance and Management Director to enter into a
Universal Term Contract for the option to purchase EZ-IO Needles and
Related Items with Teleflex in accordance with the sole source provisions
of the Columbus City Code, City Code 329.19(e); and to authorize the
expenditure of $1.00 from General Budget Reservation BRPO002025.
($1.00); and to declare an emergency ($1.00).
This item was approved on the Consent Agenda.
City of Columbus Page 15
Columbus City Council Minutes - Final October 10, 2022
ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN
CA-41 2710-2022 To approve Memorandum of Understanding (MOU) #2022-13 executed
between representatives of the City of Columbus and American
Federation of State, County, and Municipal Employees (AFSCME) Ohio
Council 8, Local 1632, which increases the pay range of the
Right-of-Way/Traffic Investigator classification in the Department of
Public Service; and to declare an emergency.
This item was approved on the Consent Agenda.
CA-42 2711-2022 To approve Memorandum of Understanding (MOU) #2022-09 executed
between representatives of the City of Columbus and American
Federation of State, County, and Municipal Employees (AFSCME) Ohio
Council 8, Local 1632, which increases the pay range of the Equipment
Operator I and II classifications and the pay range of incumbent
employees in those classifications; and to declare an emergency.
This item was approved on the Consent Agenda.
CA-43 2712-2022 To approve Memorandum of Understanding (MOU) #2022-07 executed
between representatives of the City of Columbus and American
Federation of State, County, and Municipal Employees (AFSCME) Ohio
Council 8, Local 1632, which offers a five hundred dollar ($500.00)
incentive payment to employees classified as Custodial Worker or
Custodial Supervisor in the Department of Finance and Management
who receive either an Expert Custodial Technician Certification or Expert
Custodial Supervisor Certification during the reporting period of the 2022
work year; and to declare an emergency.
This item was approved on the Consent Agenda.
APPOINTMENTS
CA-44 A0199-2022 Appointment of David Henderson, 5940 Breigha Drive, Galloway, OH
43119, to serve on the Westland Area Commission, with a new term start
date of January 1, 2023 and an expiration date of December 31, 2025
(resume attached).
This item was approved on the Consent Agenda.
Approval of the Consent Agenda
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans,
including all the preceding items marked as having been approved on the
Consent Agenda. The motion carried by the following vote
City of Columbus Page 16
Columbus City Council Minutes - Final October 10, 2022
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
SR EMERGENCY, POSTPONED AND 2ND READING OF 30-DAY LEGISLATION
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN
SR-1 2562-2022 To authorize the Director of the Department of Development to enter into
contract with Carahsoft Technology Corporation for software licenses,
maintenance, and application customizations; to waive the competitive
bidding provisions of the Columbus City Code; and to authorize the
appropriation and expenditure of $143,597.84 from the Neighborhood
Economic Development fund. ($143,597.84)
A motion was made by Nicholas Bankston, seconded by Emmanuel V. Remy,
that this Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
SR-2 2612-2022 To authorize the Director of Development to enter into a Grant
Agreement in an amount up to $1,400,000.00 with The Ohio Historical
Society, Inc., DBA Ohio History Connection to provide a capital grant
supporting construction on exterior and interior preservation and
renovation, as well as, site work and landscaping for Poindexter Village
to authorize an expenditure of $1,400,000.00 from the Northland and
Other Acquisitions Fund. ($1,400,000.00)
A motion was made by Nicholas Bankston, seconded by Emmanuel V. Remy,
that this Ordinance be Approved. The motion carried by the following vote:
Abstained: 1- Shayla Favor
Affirmative: 6- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Emmanuel Remy, and Shannon Hardin
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN
SR-3 2571-2022 To appropriate $1,983,513.89 within the Special Income Tax Fund; to
authorize the Director of Finance and Management, on behalf of the
Department of Technology, to associate all General Budget Reservations
resulting from this ordinance with the appropriate Universal Term
Contract/ Purchase Agreement for Microsoft Enterprise software
licensing; to authorize the expenditure of $1,983,513.89 from the Special
Income Tax Fund; and to authorize the expenditure of $3,714.20 from the
Information Services Operating Fund. ($1,987,228.09)
A motion was made by Nicholas Bankston, seconded by Rob Dorans, that this
Ordinance be Approved. The motion carried by the following vote:
City of Columbus Page 17
Columbus City Council Minutes - Final October 10, 2022
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
SR-4 2605-2022 To authorize the Director of the Department of Technology to enter into a
professional services agreement with OST Inc. for short term
professional support services via the State of Ohio’s Managed Services
Provider contract, 0A1300; to waive relevant sections of Chapter 329 of
Columbus City Codes pertaining to competitive bidding; to authorize the
expenditure of $1,089,704.00 from the Information Services Operating
Fund; and to declare an emergency. ($1,089,704.00)
A motion was made by Nicholas Bankston, seconded by Elizabeth Brown, that
this Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.
FAVOR BANKSTON HARDIN
SR-5 2615-2022 To amend the 2022 Capital Improvement budget; to authorize the
Director of Public Service to enter into contract with Kokosing
Construction Company, Inc. for the Bridge Rehabilitation - Parsons
Avenue Retaining Walls project; to authorize the expenditure of up to
$2,297,514.50 from the street and highways bond fund; and to declare
an emergency. ($2,297,514.50)
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
2644-2022 To amend the 2022 Capital Improvement Budget; to authorize the City
Auditor to transfer cash and appropriation between projects within the
Development Taxable Bonds Fund; to authorize the Director of Public
Service to modify a Construction Guaranteed Maximum Reimbursement
Agreement with Campus Partners for Community Urban Redevelopment,
Inc., relative to the Arterial Street Rehabilitation - 15th and High Phase 2
project; and to authorize the expenditure of up to $2,396,201.00 from the
Development Taxable Bonds Fund. ($2,396,201.00).
A motion was made by Lourdes Barroso De Padilla, seconded by Nicholas
Bankston, to Waive the 2nd Reading. The motion carried 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 Nicholas
Bankston, that this Ordinance be Approved. The motion carried by the
City of Columbus Page 18
Columbus City Council Minutes - Final October 10, 2022
following vote:
Abstained: 2- Elizabeth Brown, and Shayla Favor
Affirmative: 5- Nicholas Bankston, Lourdes Barroso De Padilla, Rob Dorans, Emmanuel
Remy, and Shannon Hardin
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN
SR-6 2772-2022 To amend ordinance 2216-2022 by modifying the funding source for the
related contracts; and to declare an emergency. ($1,000,000.00)
A motion was made by Elizabeth Brown, seconded by Rob Dorans, that this
Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
SR-7 2781-2022 To authorize the Director of the Department of Finance and Management
to enter into a contract with Triumph Communications for professional
services related to early voting education, information, and associated
public service announcements for the 2022 general election; to authorize
an appropriation, transfer, and expenditure within the general fund; to
waive the competitive bidding provisions of City Code; and to declare an
emergency ($400,000.00).
A motion was made by Elizabeth Brown, seconded by Nicholas Bankston, that
this Ordinance be Approved. The motion carried by the following vote:
Abstained: 1- Shayla Favor
Affirmative: 6- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Emmanuel Remy, and Shannon Hardin
RECREATION & PARKS: BROWN, CHR. REMY BANKSTON HARDIN
SR-8 2525-2022 To authorize the Director of Recreation and Parks to enter into a design
and construction agreement with the Columbus Downtown Development
Corporation for the administration of the Bicentennial Park Scioto Mile
Fountain Improvements Project; to waive the competitive bidding
provisions of Columbus City Code Chapter 329; to authorize the transfer
of $7,500,000.00 within the Recreation and Parks Voted Bond Fund, to
authorize the amendment of the 2022 Capital Improvements Budget; and
to authorize the expenditure of $7,500,000.00 from the Recreation and
Parks Voted Bond Fund. ($7,500,000.00)
A motion was made by Elizabeth Brown, seconded by Nicholas Bankston, that
this Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
City of Columbus Page 19
Columbus City Council Minutes - Final October 10, 2022
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN
SR-9 2400-2022 To authorize the Director of the Department of Public Utilities to enter into
new water and sewer sanitary sewer service agreements with the City of
Dublin, Ohio, and to declare an emergency.
A motion was made by Rob Dorans, seconded by Shayla Favor, that this
Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
SR-10 2403-2022 To authorize the Director of the Department of Finance and Management
to establish contracts with City Electric Co. and the Loeb Electric
Company for the purchase of luminaries for the Division of Power; and to
authorize the expenditure of $2,232,609.25 from the Division of Power
Operating Fund; ($2,232,609.25)
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 2455-2022 To authorize the Director of Public Utilities to enter into a planned
renewal of the specialty maintenance crafts services contract with Righter
Company, Inc. for the Department of Public Utilities; and to authorize the
expenditure of $950,000.00 from the Sewer Operating Sanitary Fund
and $250,000.00 from the Power Operating Fund. ($1,200,000.00)
A motion was made by Rob Dorans, seconded by Nicholas Bankston, that this
Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
SR-12 2497-2022 To authorize the City Attorney to file complaints in order to immediately
appropriate and accept the remaining fee simple and lesser real estate
necessary to timely complete the Blueprint Eureka-Freemont Hilltop
project; to authorize an expenditure of $1,232.00 from existing
ACDI001667-10. ($1,232.00)
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-13 2498-2022 To authorize the City Attorney to file complaints in order to immediately
appropriate and accept the remaining fee simple and lesser real estate
necessary to timely complete the Blueprint Miller Kelton Bedford Project;
to authorize an expenditure of $12,775.00 from existing ACDI001666-10.
City of Columbus Page 20
Columbus City Council Minutes - Final October 10, 2022
($12,775.00)
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-14 2517-2022 To authorize the Director of Public Utilities to enter into a contract with
Azteca Systems, LLC. to provide the software for the Cityworks AMS
System for the Department of Public Utilities; to waive the competitive
bidding provisions of the City Code; and to authorize the expenditure of
$23,241.00 from the Electricity Operating Fund, $147,828.00 from the
Water Operating Fund, $165,735.00 from the Sewer System Operating
Fund and $44,196.00 from the Stormwater Operating Fund.
($381,000.00)
A motion was made by Rob Dorans, seconded by Emmanuel V. Remy, that this
Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
SR-15 2694-2022 To authorize the Finance and Management Director to enter into a
contract for the option to purchase UV Reactor Parts and Maintenance
Services with Xylem Water Solutions USA, Inc.; to authorize the
expenditure of $1.00; to waive the provisions of competitive bidding; and
to declare an emergency. ($1.00)
A motion was made by Rob Dorans, seconded by Nicholas Bankston, that this
Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE
PADILLA HARDIN
SR-16 2606-2022 To authorize and direct the City Attorney to settle the lawsuit known as
Rachel A. Daviner v. City of Columbus, et al. pending in the Franklin
County Court of Common Pleas; to authorize the transfer and
expenditure of the sum of Twenty-Five Thousand Dollars and zero cents
from the Health’s Special Revenue Fund ($25,000.00) in settlement of
this lawsuit; and to declare an emergency. ($25,000.00)
A motion was made by Shayla Favor, seconded by Rob Dorans, that this
Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR
City of Columbus Page 21
Columbus City Council Minutes - Final October 10, 2022
REMY
SR-17 2778-2022 To enact Section 2317.52 Harassment of Election Officials, and to
declare an emergency.
Sponsors: Emmanuel V. Remy
A motion was made by Emmanuel V. Remy, seconded by Nicholas Bankston,
that this Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
ADJOURNMENT
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, to
adjourn this Regular Meeting. The motion carried by the following vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
ADJOURNED AT 6:11 PM
City of Columbus Page 22
Agenda
Office of City Clerk
City of Columbus 90 West Broad Street
Columbus OH
43215-9015
Agenda - Final columbuscitycouncil.org
Columbus City Council
Monday, October 10, 2022 5:00 PM City Council Chambers, Rm 231
REGULAR MEETING NO. 46 OF COLUMBUS CITY COUNCIL, OCTOBER 10, 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 C0035-2022 THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE
CITY CLERK'S OFFICE AS OF WEDNESDAY, OCTOBER 5, 2022
New Type: D1
To: Jeffrey Goltiao INC
DBA Dance Edge
1400 Dublin Rd
Columbus, OH 43215
Permit #: 42823270005
TREX Type: D1 D2 D3 D6
To: Sermat Enterprises LLC
6096 Boardwalk St
Columbus, OH 43229
From: Select Restaurants INC
DBA Parkers Blue Ash Tavern
4200 Cooper Rd & Patio
Blue Ash, OH 45242
Permit #: 8001605
Transfer Type: C1 C2
To: Columbus Grocery & Tobacco INC
1818 E Hudson St
Columbus, OH 43211
From: 1818 E Hudson INC
DBA Hudson Express Carryout
1818 E Hudson St
City of Columbus Page 1 of 16 Printed on 10/7/2022
Columbus City Council Agenda - Final October 10, 2022
Columbus, OH 43211
Permit #: 1651818
New Type: D5D
To: Gideon Total Management Services LLC
DBA Escape Lounge
4600 International Gateway Unit B244A
Columbus, OH 43219
Permit #: 31742300005
New Type: D5J
To: Creole 2 Geaux LLC
401 N Front St
Columbus, OH 43215
Permit #: 1795912
TREX Type: D1
To: Lockbourne Bar & Grill INC
2031 Lockbourne Rd
Columbus, OH 43125
From: Edgewater Today LLC
EXCL 2nd Fl
4008 Broadway
Grove City, OH 43123
Permit #: 52503900005
New Type: D1
To: Ohio Springs INC
DBA Sheetz 720
6229 E Dublin Granville Rd
Columbus, OH 43054
Permit #: 65215090310
New Type: D5A
To: Liberty Hotel Group LLC
DBA Courtyard Columbus West Hilliard
2350 Westbelt Dr
Columbus, OH 43228
Permit #: 52166700005
Transfer Type: C1 C2 D6
To: Aardvark Wine & Beer LLC
Unit A
2344 W Dublin Granville
Columbus, OH 43235
From: JTS Pizza and Pub LLC
City of Columbus Page 2 of 16 Printed on 10/7/2022
Columbus City Council Agenda - Final October 10, 2022
DBA JTS Grab and Go
Unit A
2355 W Dublin Granville
Columbus, OH 43235
Permit #: 0012355
Advertise Date: 10/15/22
Agenda Date: 10/10/22
Return Date: 10/20/22
RESOLUTIONS OF EXPRESSION
BARROSO DE PADILLA
2 0204X-2022 To recognize the partnership between the Commission on Black Girls and
Eryn PiNK Girl Empowerment to improve the quality of life of Black Girls
and celebrate October 11, 2022, as the International Day of the Girl in the
City of Columbus.
Sponsors: Lourdes Barroso De Padilla, Nicholas Bankston, Elizabeth
Brown, Rob Dorans, Shayla Favor, Shannon G. Hardin and
Emmanuel V. Remy
REMY
3 0201X-2022 To Recognize and Celebrate Box 15 on their 75th Year of Serving the
Columbus Division of Fire, Central Ohio Fire Departments, and
Communities 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
ADDITIONS OR CORRECTIONS TO THE AGENDA
FR FIRST READING OF 30-DAY LEGISLATION
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN
FR-1 2667-2022 To accept the application (AN22-004) of Columbus Regional Airport
Authority for the annexation of certain territory containing 9.887± acres in
Hamilton Township.
FR-2 2668-2022 To accept the application (AN22-008) of Harriet SB Levin for the
annexation of certain territory containing 71.6± acres in Madison
Township.
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Columbus City Council Agenda - Final October 10, 2022
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR
BANKSTON HARDIN
FR-3 2644-2022 To amend the 2022 Capital Improvement Budget; to authorize the City
Auditor to transfer cash and appropriation between projects within the
Development Taxable Bonds Fund; to authorize the Director of Public
Service to modify a Construction Guaranteed Maximum Reimbursement
Agreement with Campus Partners for Community Urban Redevelopment,
Inc., relative to the Arterial Street Rehabilitation - 15th and High Phase 2
project; and to authorize the expenditure of up to $2,396,201.00 from the
Development Taxable Bonds Fund. ($2,396,201.00).
(MOVE TO WAIVE SECOND READING)
FINANCE: E. BROWN CHR. BANKSTON REMY HARDIN
FR-4 2465-2022 To authorize the Finance and Management Director to renew a contract,
on behalf of the Facilities Management Division, with Winnscapes for
snow removal services; and to authorize the expenditure of $199,365.71
from the general fund. ($199,365.71)
FR-5 2661-2022 To authorize the Finance and Management Director to enter into a
Universal Term Contract for the option to purchase Sutphen OEM Parts
and Services with Heritage Fire Equipment LLC in accordance with the
sole source provisions of the Columbus City Code; and to authorize the
expenditure of $1.00 from General Budget Reservation BRPO002025.
($1.00).
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN
FR-6 0181X-2022 To declare the City’s necessity and intent to appropriate and accept
certain fee simple title and lesser real estate in order to complete the
Blueprint Miller-Kelton-Kent-Fairwood Permeable project. ($0.00)
FR-7 2583-2022 To authorize the Director of Public Utilities to renew and modify the
indefinite quantity contract with Edwards Landclearing, Inc. for Yard
Waste and Log Grinding Services; and to authorize the expenditure of
$100,000.00 from the Sewerage Operating Fund. ($100,000.00)
FR-8 2589-2022 To authorize the Finance and Management Director to associate all
General Budget Reservations resulting from this ordinance with the
appropriate Universal Term Contract Purchase Agreements for the
purchase of parts, materials and supplies for the Division of Sewerage
and Drainage, Jackson Pike Wastewater Treatment Plant; and to
authorize the expenditure of $420,000.00 from the Sewerage Operating
Fund. ($420,000.00)
FR-9 2607-2022 To authorize the Director of Public Utilities to renew the membership with
the National Association of Clean Water Agencies for the Division of
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Columbus City Council Agenda - Final October 10, 2022
Sewerage and Drainage, and to authorize the expenditure of $53,140.00
from the Sewer Operating Sanitary Fund. ($53,140.00)
BUILDING AND ZONING POLICY: DORANS, CHR. BANKSTON FAVOR HARDIN
FR-10 2647-2022 To authorize the Director of the Department of Development to enter into
a grant agreement with Young Women's Christian Association to sponsor
the Undesign the Redline exhibition; to authorize a transfer of $30,000.00
between object classes within the Administration Division; and to
authorize the expenditure of up to $30,000.00 from the 2022 General
Fund Operating Budget. ($30,000.00)
HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN
FR-11 2722-2022 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 (391 S Eureka Ave.) held in the Land Bank
pursuant to the Land Reutilization Program.
FR-12 2724-2022 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 (475 Basswood Rd.) held in the Land Bank
pursuant to the Land Reutilization Program.
FR-13 2739-2022 To authorize the Director of the Department of Development to execute
any and all necessary agreements and deeds for conveyance of title of
two parcels of real property (0000 Manor Dr. and 1243 Manor Dr..) held in
the Land Bank pursuant to the Land Reutilization Program.
RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR
REMY
FR-14 1652-2022 To enact and amend various chapters of Title 25 - Fire Prevention Code,
of the Columbus City Codes to ensure alignment with the Ohio Fire Code,
establish an appeals process for the review of violations, and establish a
new fee structure for certain permits, inspections, modifications, and
rates.
Sponsors: Emmanuel V. Remy
ZONING: DORANS, CHR. BANKSTON BARROSO DE PADILLA BROWN FAVOR
REMY HARDIN
REZONINGS/AMENDMENTS
FR-15 0847-2022 To rezone 782 & 744 N. WILSON RD. (43204), being 14.36± acres
located on the east side of North Wilson Road, 530± feet south of Lowell
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Columbus City Council Agenda - Final October 10, 2022
Drive, From: L-C-2, Limited Commercial District, L-C-4, Limited
Commercial District, L-M, Limited Manufacturing District, and R, Rural
District, To: CPD, Commercial Planned Development District (Rezoning
#Z21-094).
FR-16 2708-2022 To rezone 931 HILLIARD & ROME RD. E. (43228), being 1.62± acres
located at the northwest corner of Hilliard & Rome Road and Hilliard &
Rome Road East, From: R, Rural District, To: L-M, Limited Manufacturing
District (Rezoning #Z22-041).
VARIANCES
FR-17 2531-2022 To grant a Variance from the provisions of Sections 3332.037, R-2F,
residential district; 3312.49(C), Minimum numbers of parking spaces
required; 3321.01, Dumpster area; 3332.18(D), Basis of computing area;
3332.21, Building line; 3332.25, Maximum side yards required; and
3332.26, Minimum side yard permitted, of the Columbus City Codes; for
the property located at 595 S. 3RD ST. (43215), to permit office, eating
and drinking establishment, and outdoor dining uses with reduced
development standards in the R-2F, Residential District, and to repeal
Ordinance #1844-98, passed July 27, 1998 (Council Variance
#CV22-040).
FR-18 2723-2022 To grant a Variance from the provisions of Sections 3332.38(H), Private
garage; 3332.05(A)(4), Area district lot width requirements; and
3332.38(G), Private garage, of the Columbus City Codes; for the property
located at 35 E. SYCAMORE ST. (43206), to permit habitable space
above a detached garage with reduced development standards in the
R-2F, Residential District (Council Variance #CV22-082).
CA CONSENT ACTIONS
RESOLUTIONS OF EXPRESSION:
BANKSTON
CA-1 0198X-2022 To recognize October 2022 as Cybersecurity Month in Columbus and to
promote steps everyone can take to keep their data and personal
information safe online.
Sponsors: Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth
Brown, Rob Dorans, Shayla Favor, Emmanuel V. Remy and
Shannon G. Hardin
FAVOR
City of Columbus Page 6 of 16 Printed on 10/7/2022
Columbus City Council Agenda - Final October 10, 2022
CA-2 0203X-2022 To celebrate the life, legacy and service of Dr. Terrance Dean and extend
our deepest condolences to his family on his passing; Thursday, August
11th 2022.
Sponsors: Shayla Favor, Nicholas Bankston, Lourdes Barroso De
Padilla, Elizabeth Brown, Rob Dorans, Emmanuel V. Remy
and Shannon G. Hardin
HARDIN
CA-3 0189X-2022 To Recognize and Celebrate Shadowbox Live on their 35th Anniversary
of Creating Innovative Art in the City of Columbus
Sponsors: Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De
Padilla, Elizabeth Brown, Rob Dorans, Shayla Favor and
Emmanuel V. Remy
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN
CA-4 0184X-2022 To accept the recommendations of the 2022 Columbus Tax Incentive
Review Council regarding the continuation, modification or cancellation of
all property tax incentives based on the evaluation of Reporting Year
2021.
CA-5 2688-2022 To authorize the Director of the Department of Development to enter into
an Economic Development Agreement with the City of Dublin for the
purpose of expanding the “Revenue Sharing Area” of the Water Service
Contract and the sewer Service Contract in which Dublin would have the
exclusive right to annex the property and the Parties would share net
income tax generated within the expanded Revenue Sharing Area; and to
declare an emergency.
CA-6 2719-2022 To authorize the Director of the Department of Development to enter into
a Housing Development Agreement with Founders Park Apartments LLC,
to memorialize the affordable housing commitments contained therein;
and to declare an emergency.
SMALL & MINORITY BUSINESS: BANKSTON, CHR. REMY BARROSO DE PADILLA
HARDIN
CA-7 2620-2022 To authorize the Director of Development to modify a contract with
TOP5IVE Photography, LLC, in an amount up to $400.00; and to
authorize the expenditure of up to $400.00 from the general fund.
($400.00).
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN
CA-8 2503-2022 To authorize the Director of the Department of Technology to enter into
contract with VCloud for the one-time activation of an E911 Anywhere
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Columbus City Council Agenda - Final October 10, 2022
network and associated subscriptions; and to authorize the expenditure of
$103,446.05 from the Department of Technology Information Services
Operating fund, Columbus City Schools Telephone Services subfund.
($103,446.05)
CA-9 2617-2022 To authorize the Director of the Department of Technology to modify an
existing contract with Dell Marketing, LP; to authorize the Director of
Finance and Management to establish a purchase order with Dell
Marketing, LP, on behalf of the Department of Technology, to add funds to
the above-noted contract; to authorize the expenditure of $15,435.12 from
the Department of Technology, Information Services Operating Fund, and
to declare an emergency. ($15,435.12)
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR
BANKSTON HARDIN
CA-10 2413-2022 To authorize the City Auditor to appropriate funds within the Federal
Transportation Grants Fund and Streets and Highways Bond Fund; to
authorize the City Auditor to transfer funds within the Federal
Transportation Grants Fund; to authorize the City Auditor to transfer funds
between the Federal Transportation Grants Fund and Streets and
Highways Bond Fund in connection with the Resurfacing-Urban Paving
FRA-23-18.53 (Morse Rd and High St) project. ($101,198.82)
CA-11 2537-2022 To authorize the City Auditor to appropriate funds within the OPWC
Grants & Loans Fund and Streets and Highways Bond Fund; to authorize
the City Auditor to transfer funds between the OPWC Grants and Loans
Fund and Streets and Highways Bonds Fund in connection with the
Operation Sidewalks project. ($323,394.69)
CA-12 2584-2022 To authorize the Director of the Department of Public Service to execute
those documents necessary for the City to grant aerial encroachments
along West Broad Street, May Avenue and McDowell Street to The
Gravity Project 3, LLC. ($0.00)
CA-13 2637-2022 To authorize the Director of Public Service to grant consent and propose
cooperation with the Director of the Ohio Department of Transportation
relative to the FRA-SR 161-15.80 project on State Route 161 from
Interstate 270 to US Route 62; and to declare an emergency. ($0.00)
CA-14 2645-2022 To authorize the Director of Public Service to enter into a professional
services contract with Crawford, Murphy & Tilly, Inc. for the Intersection -
Greenlawn Avenue - Thurman Avenue at High Street project; to authorize
the expenditure of up to $500,000.00 from the Street Construction
Maintenance and Repair Fund to pay for this contract; and to declare an
emergency. ($500,000.00)
CA-15 2650-2022 To amend the 2022 Capital Improvement Budget; to authorize the
Director of Public Service to pay utility relocation costs to various utilities
for the Roadway Improvements - Creative Campus Phase 2 project; to
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Columbus City Council Agenda - Final October 10, 2022
authorize the expenditure of up to $681,040.81 for utility relocations for
this project from the Streets & Highways Bond Fund; and to declare an
emergency. ($681,040.81)
VETERANS & SENIOR AFFAIRS: BARROSO DE PADILLA, CHR. BROWN FAVOR
HARDIN
CA-16 2749-2022 To authorize the City Clerk to enter into a grant agreement with
Voicecorps in support of their free reading services; to authorize an
appropriation and expenditure of $80,000.00 within the Neighborhood
Initiative subfund; and to declare an emergency. ($80,000.00)
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN
CA-17 2547-2022 To authorize the Finance and Management Director on behalf of the
Division of Facilities Management to enter into contract with ABM Industry
Groups, LLC, for the purchase of custodial services for the Columbus
Public Health Department, to authorize the expenditure of $509,330.00
from the general fund; and to declare an emergency. ($509,330.00)
CA-18 2614-2022 To authorize the Finance and Management Director to establish various
purchase orders for parts and services on behalf of the Fleet
Management Division, per the terms and conditions of various previously
established Universal Term Contracts; to authorize the expenditure of
$75,000.00 from the Fleet Management Operating Fund; and to declare
an emergency. ($75,000.00)
CA-19 2663-2022 To authorize the Finance and Management Director to renew a contract
with Byers, Minton & Associates, LLC, for a consulting services contract
related to state government relations; to authorize the transfer of
$60,000.00 within the General Fund; to authorize the expenditure of
$60,000.00 from the general fund; and to declare and emergency.
($60,000.00)
RECREATION & PARKS: BROWN, CHR. REMY BANKSTON HARDIN
CA-20 2510-2022 To authorize the Director of Recreation and Parks to enter into contract
with GPD Group to provide engineering services for the Hard Surface
Improvements 2022-2023 Project; to authorize the transfer of $96,978.24
within the Recreation and Parks Voted Bond Fund, to authorize the
amendment of the 2022 Capital Improvements Budget; to authorize the
expenditure of $96,978.24 from the Recreation and Parks Voted Bond
Fund; and to declare an emergency. ($96,978.24)
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN
CA-21 2363-2022 To authorize the Director of the Department of Public Utilities to execute
those document(s) necessary to release and terminate a portion of the
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Columbus City Council Agenda - Final October 10, 2022
City’s easement rights described and recorded in Instrument Number
202103220051658, Recorder’s Office, Franklin County, Ohio. ($0.00)
CA-22 2409-2022 To authorize the Director of Public Utilities to transfer $10,000.00
between object classes within the Electricity Operating Fund per the
attached financial instructions; to authorize the Director of Public Utilities
to enter into a contract with Minsait Advanced Control Systems Inc. for
upgraded software and services for the Division of Power; and to
authorize the expenditure of $57,618.00 from the Electricity Operating
Fund. ($57,618.00)
CA-23 2415-2022 To authorize the Director of Public Utilities to enter into a contract with
Cornerstone Maintenance Services, Ltd. for HVAC and air purification
maintenance services at various Department of Public Utilities facilities,
and to authorize the expenditure of $417,628.00 from the Sewer
Operating Sanitary Fund and $30,000.00 from the Power Operating
Fund. ($447,628.00)
CA-24 2435-2022 To authorize the Director of Public Utilities to modify and increase the
2020 - 2022 Construction Administration and Inspection Services
agreement with H. R. Gray & Associates, Inc. for the Division of
Sewerage & Drainage’s Lateral Lining - Blueprint North Linden 1,
Oakland Park Medina Project 650872-141003; to authorize a transfer
within of $784,940.69 and an expenditure of up to $784,940.69 from the
Sewer G.O. Bond Fund; and to authorize an amendment to the 2022
Capital Improvement Budget. ($784,940.69)
CA-25 2436-2022 To authorize the Director of Public Utilities to modify and increase a
service contract with Sensus USA, Inc. for the Enhanced Meter Project; to
transfer $500,000.00 from within the Electricity Operating fund and to
authorize the expenditure of up to $500,000.00 from the Electricity
Operating Fund. ($500,000.00)
CA-26 2456-2022 To authorize the Director of Public Utilities to renew a contract with Crane
1 Services, Inc. for crane and hoist inspection, certification, reporting, and
needed maintenance, repairs or replacement for the Department of
Public Utilities, and to authorize the expenditure of $60,000.00 from the
Sewer Operating Sanitary Fund. ($60,000.00)
CA-27 2501-2022 To authorize the Director of the Department of Public Utilities to modify
and extend its contract with American Municipal Power, Inc. to allow the
City to participate in the green energy program EcoSmart Choice, and to
enroll all city facilities, served by the Division of Power, in the program.
($0.00)
CA-28 2538-2022 To authorize the Director of Public Utilities to enter into an Indefinite
Quantity Agreement Contract with Potomac Testing for Electrical
Transformer and Switchgear Inspection, Maintenance and Repair
Services; and to authorize the expenditure of $100,000.00 from the
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Columbus City Council Agenda - Final October 10, 2022
Sanitary Sewerage Operating Fund. ($100,000.00)
CA-29 2574-2022 To authorize the Director of Public Utilities to enter into an agreement with
Woolpert Inc. for Digital Ortho-imagery Services for the various divisions
within the Department of Public Utilities; to authorize the expenditure of
$13,450.50 from the Electricity Operating Fund, $85,554.00 from the
Water Operating Fund, $95,917.50 from the Sewerage System Operating
Fund and $25,578.00 from the Storm Sewer Operating Fund.
($220,500.00)
CA-30 2588-2022 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; an expenditure of up to $456,194.69 from the
Sewer G.O. Bond Fund; and to authorize an amendment to the 2022
Capital Improvement Budget. ($456,194.69)
CA-31 2594-2022 To authorize the Finance and Management Director to enter into a
Universal Term Contract for the option to purchase Cues Parts, Software
Support and Services with The Safety Company dba Mtech Company in
accordance with the sole source provisions of the Columbus City Code;
and to authorize the expenditure of $1.00 from General Budget
Reservation BRPO002025. ($1.00).
CA-32 2677-2022 To authorize the Finance and Management Director to enter into a
contract for the option to purchase Rental of Construction Equipment with
Operator services with Travco Construction Inc.; to authorize the
expenditure of $1.00 from General Budget Reservation BRPO002025;
and to declare an emergency. ($1.00).
BUILDING AND ZONING POLICY: DORANS, CHR. BANKSTON FAVOR HARDIN
CA-33 2587-2022 To authorize the Director of Finance and Management to establish a
purchase order for the purchase of vehicles for the Department of Building
and Zoning Services; to authorize the expenditure of $299,400.00 from
the Development Services Fund; and to declare an emergency.
($299,400.00)
HOUSING: FAVOR, CHR. BANKSTON BROWN HARDIN
CA-34 2608-2022 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 (997 Carpenter St.) held in the Land Bank
pursuant to the Land Reutilization Program.
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA BROWN
HARDIN
City of Columbus Page 11 of 16 Printed on 10/7/2022
Columbus City Council Agenda - Final October 10, 2022
CA-35 2521-2022 To authorize the Director of the Department of Development to enter into
a second contract with Central Community House, Inc., to authorize a time
extension to June 30, 2023 to complete the pilot Transit Arts Residency
Program (TARP), and to permit reimbursement of costs incurred during
the gap period between agreements starting June 1, 2022. (0.00)
CA-36 2604-2022 To authorize the Finance and Management Director to enter into a
Universal Term Contract for the option to purchase Vector Control
Pesticides with Clarke Mosquito Control Products, Inc. in accordance with
the sole source provisions of the Columbus City Code; to authorize the
expenditure of $1.00 from General Budget Reservation BRPO002025;
and to declare an emergency. ($1.00).
CA-37 2611-2022 To authorize and direct the Board of Health to accept a grant from the
Ohio Department of Public Safety in the amount of $137,500.00 for the
Safe Communities program, which provides expanded traffic safety
services through the dissemination of safety awareness and education
forums throughout Columbus and Franklin County; to authorize the
appropriation of $137,500.00 from the unappropriated balance of the
Health Department Grants Fund; and to declare an emergency.
($137,500.00)
CA-38 2728-2022 To authorize the City Clerk to enter into a grant agreement with The
Actions That Matter 4 Youth in support of youth engagement
programming; to authorize appropriations, a transfer, and expenditure
within the general fund; and to declare an emergency. ($50,000.00)
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN
CA-39 2554-2022 To authorize the Director of Public Safety to enter into a contract with
CareWorks Managed Care Services Inc for the Division of Police, for the
purpose of processing, negotiating, and auditing prisoner medical claims;
and to authorize the expenditure of $90,459.00 from the General Fund.
($90,459.00)
CA-40 2665-2022 To authorize the Finance and Management Director to enter into a
Universal Term Contract for the option to purchase EZ-IO Needles and
Related Items with Teleflex in accordance with the sole source provisions
of the Columbus City Code, City Code 329.19(e); and to authorize the
expenditure of $1.00 from General Budget Reservation BRPO002025.
($1.00); and to declare an emergency ($1.00).
ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN
CA-41 2710-2022 To approve Memorandum of Understanding (MOU) #2022-13 executed
between representatives of the City of Columbus and American
Federation of State, County, and Municipal Employees (AFSCME) Ohio
Council 8, Local 1632, which increases the pay range of the
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Right-of-Way/Traffic Investigator classification in the Department of Public
Service; and to declare an emergency.
CA-42 2711-2022 To approve Memorandum of Understanding (MOU) #2022-09 executed
between representatives of the City of Columbus and American
Federation of State, County, and Municipal Employees (AFSCME) Ohio
Council 8, Local 1632, which increases the pay range of the Equipment
Operator I and II classifications and the pay range of incumbent
employees in those classifications; and to declare an emergency.
CA-43 2712-2022 To approve Memorandum of Understanding (MOU) #2022-07 executed
between representatives of the City of Columbus and American
Federation of State, County, and Municipal Employees (AFSCME) Ohio
Council 8, Local 1632, which offers a five hundred dollar ($500.00)
incentive payment to employees classified as Custodial Worker or
Custodial Supervisor in the Department of Finance and Management who
receive either an Expert Custodial Technician Certification or Expert
Custodial Supervisor Certification during the reporting period of the 2022
work year; and to declare an emergency.
APPOINTMENTS
CA-44 A0199-2022 Appointment of David Henderson, 5940 Breigha Drive, Galloway, OH
43119, to serve on the Westland Area Commission, with a new term start
date of January 1, 2023 and an expiration date of December 31, 2025
(resume attached).
SR EMERGENCY, POSTPONED AND 2ND READING OF 30-DAY LEGISLATION
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN
SR-1 2562-2022 To authorize the Director of the Department of Development to enter into
contract with Carahsoft Technology Corporation for software licenses,
maintenance, and application customizations; to waive the competitive
bidding provisions of the Columbus City Code; and to authorize the
appropriation and expenditure of $143,597.84 from the Neighborhood
Economic Development fund. ($143,597.84)
SR-2 2612-2022 To authorize the Director of Development to enter into a Grant Agreement
in an amount up to $1,400,000.00 with The Ohio Historical Society, Inc.,
DBA Ohio History Connection to provide a capital grant supporting
construction on exterior and interior preservation and renovation, as well
as, site work and landscaping for Poindexter Village to authorize an
expenditure of $1,400,000.00 from the Northland and Other Acquisitions
Fund. ($1,400,000.00)
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN
City of Columbus Page 13 of 16 Printed on 10/7/2022
Columbus City Council Agenda - Final October 10, 2022
SR-3 2571-2022 To appropriate $1,983,513.89 within the Special Income Tax Fund; to
authorize the Director of Finance and Management, on behalf of the
Department of Technology, to associate all General Budget Reservations
resulting from this ordinance with the appropriate Universal Term
Contract/ Purchase Agreement for Microsoft Enterprise software
licensing; to authorize the expenditure of $1,983,513.89 from the Special
Income Tax Fund; and to authorize the expenditure of $3,714.20 from the
Information Services Operating Fund. ($1,987,228.09)
SR-4 2605-2022 To authorize the Director of the Department of Technology to enter into a
professional services agreement with OST Inc. for short term professional
support services via the State of Ohio’s Managed Services Provider
contract, 0A1300; to waive relevant sections of Chapter 329 of Columbus
City Codes pertaining to competitive bidding; to authorize the expenditure
of $1,089,704.00 from the Information Services Operating Fund; and to
declare an emergency. ($1,089,704.00)
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR
BANKSTON HARDIN
SR-5 2615-2022 To amend the 2022 Capital Improvement budget; to authorize the Director
of Public Service to enter into contract with Kokosing Construction
Company, Inc. for the Bridge Rehabilitation - Parsons Avenue Retaining
Walls project; to authorize the expenditure of up to $2,297,514.50 from
the street and highways bond fund; and to declare an emergency.
($2,297,514.50)
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN
SR-6 2772-2022 To amend ordinance 2216-2022 by modifying the funding source for the
related contracts; and to declare an emergency. ($1,000,000.00)
SR-7 2781-2022 To authorize the Director of the Department of Finance and Management
to enter into a contract with Triumph Communications for professional
services related to early voting education, information, and associated
public service announcements for the 2022 general election; to authorize
an appropriation, transfer, and expenditure within the general fund; to
waive the competitive bidding provisions of City Code; and to declare an
emergency ($400,000.00).
RECREATION & PARKS: BROWN, CHR. REMY BANKSTON HARDIN
SR-8 2525-2022 To authorize the Director of Recreation and Parks to enter into a design
and construction agreement with the Columbus Downtown Development
Corporation for the administration of the Bicentennial Park Scioto Mile
Fountain Improvements Project; to waive the competitive bidding
provisions of Columbus City Code Chapter 329; to authorize the transfer
of $7,500,000.00 within the Recreation and Parks Voted Bond Fund, to
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Columbus City Council Agenda - Final October 10, 2022
authorize the amendment of the 2022 Capital Improvements Budget; and
to authorize the expenditure of $7,500,000.00 from the Recreation and
Parks Voted Bond Fund. ($7,500,000.00)
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN
SR-9 2400-2022 To authorize the Director of the Department of Public Utilities to enter into
new water and sewer sanitary sewer service agreements with the City of
Dublin, Ohio, and to declare an emergency.
(REFERRED TO COMMITTEE 9/19/22)
SR-10 2403-2022 To authorize the Director of the Department of Finance and Management
to establish contracts with City Electric Co. and the Loeb Electric
Company for the purchase of luminaries for the Division of Power; and to
authorize the expenditure of $2,232,609.25 from the Division of Power
Operating Fund; ($2,232,609.25)
SR-11 2455-2022 To authorize the Director of Public Utilities to enter into a planned renewal
of the specialty maintenance crafts services contract with Righter
Company, Inc. for the Department of Public Utilities; and to authorize the
expenditure of $950,000.00 from the Sewer Operating Sanitary Fund and
$250,000.00 from the Power Operating Fund. ($1,200,000.00)
SR-12 2497-2022 To authorize the City Attorney to file complaints in order to immediately
appropriate and accept the remaining fee simple and lesser real estate
necessary to timely complete the Blueprint Eureka-Freemont Hilltop
project; to authorize an expenditure of $1,232.00 from existing
ACDI001667-10. ($1,232.00)
SR-13 2498-2022 To authorize the City Attorney to file complaints in order to immediately
appropriate and accept the remaining fee simple and lesser real estate
necessary to timely complete the Blueprint Miller Kelton Bedford Project;
to authorize an expenditure of $12,775.00 from existing ACDI001666-10.
($12,775.00)
SR-14 2517-2022 To authorize the Director of Public Utilities to enter into a contract with
Azteca Systems, LLC. to provide the software for the Cityworks AMS
System for the Department of Public Utilities; to waive the competitive
bidding provisions of the City Code; and to authorize the expenditure of
$23,241.00 from the Electricity Operating Fund, $147,828.00 from the
Water Operating Fund, $165,735.00 from the Sewer System Operating
Fund and $44,196.00 from the Stormwater Operating Fund.
($381,000.00)
SR-15 2694-2022 To authorize the Finance and Management Director to enter into a
contract for the option to purchase UV Reactor Parts and Maintenance
Services with Xylem Water Solutions USA, Inc.; to authorize the
expenditure of $1.00; to waive the provisions of competitive bidding; and
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Columbus City Council Agenda - Final October 10, 2022
to declare an emergency. ($1.00)
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE PADILLA
HARDIN
SR-16 2606-2022 To authorize and direct the City Attorney to settle the lawsuit known as
Rachel A. Daviner v. City of Columbus, et al. pending in the Franklin
County Court of Common Pleas; to authorize the transfer and expenditure
of the sum of Twenty-Five Thousand Dollars and zero cents from the
Health’s Special Revenue Fund ($25,000.00) in settlement of this lawsuit;
and to declare an emergency. ($25,000.00)
RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR
REMY
SR-17 2778-2022 To enact Section 2317.52 Harassment of Election Officials, and to
declare an emergency.
Sponsors: Emmanuel V. Remy
ADJOURNMENT
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