Columbus City Council
Regular MeetingColumbus, OH · November 7, 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, November 7, 2022 5:00 PM City Council Chambers, Rm 231
REGULAR MEETING NO. 51 OF COLUMBUS CITY COUNCIL, NOVEMBER 7,
2022 at 5:00 P.M. IN COUNCIL CHAMBERS.
ROLL CALL
Absent: 1 - Shannon Hardin
Present: 6 - Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, and Emmanuel Remy
READING AND DISPOSAL OF THE JOURNAL
A motion was made by Emmanuel V. Remy, seconded by Nicholas Bankston, to
Dispense with the reading of the Journal and Approve. The motion carried by
the following vote:
Absent: 1- Shannon Hardin
Affirmative: 6- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, and Emmanuel Remy
ADDITIONS OR CORRECTIONS TO THE JOURNAL
COMMUNICATIONS AND REPORTS RECEIVED BY CITY CLERK'S OFFICE
1 C0038-2022 THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE
CITY CLERK'S OFFICE AS OF WEDNESDAY, NOVEMBER 2, 2022
Stock Type: C1 C2 D6
To: 1466 S Hamilton LLC
1466 S Hamilton Rd
Columbus, OH 43227
Permit #: 6548332
Transfer Type: D1 D2 D3
To: Bake Me Happy LLC
500 E Whittier Ave
Columbus, OH 43206
From: Bake Me Happy LLC
116 E Moler St 1st Fl S/E Unit
Columbus, OH 43207
Permit #: 03830910001
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Columbus City Council Minutes - Final November 7, 2022
TREX Type: D1 D2 D3 D3A D6
To: Cobra Fang LLC
684 S High St
Columbus, OH 43206
From: Haps Irish Pub INC
3508-10 Erie Av 1st Fl Patio & Bsmt
Cincinnati, OH 45208
Permit #: 1577942
Transfer Type: C1 C2
To: 2179 Parkwood Ave LLC
2179 Parkwood Av
Columbus, OH 43211
From: Qutifan ONC
DBA Junior JS
2179 Parkwood Av
Columbus, OH 43211
Permit #: 9122179
Transfer Type: C1 C2
To: Naeem Mart LLC
1370 Sullivant Ave
Columbus, OH 43223
From: Aoun Mart LLC
DBA Save Way Market
1370 Sullivant Ave
Columbus, OH 43223
Permit #: 6283173
Advertise Date: 11/12/22
Agenda Date: 11/07/22
Return Date: 11/17/22
Read and Filed
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Columbus City Council Minutes - Final November 7, 2022
Report of the Board of Revision dated October 27, 2022:
To the Council of the City of Columbus, Ohio: The undersigned, a Board of
Revision appointed and acting pursuant to City of Columbus Resolution
0180X-2022 adopted by Columbus City Council on the 3rd day of October,
2022, respectfully submits its report that the Board does NOT recommend
that the amount or method of assessment be amended for the
Morningstar/North-Forty Street Lighting Assessment Project.
Signed,
Tyneisha Harden, Member
Sarah Ingles, Member
Trent Smith, Member
RESOLUTIONS OF EXPRESSION
BARROSO DE PADILLA
2 0222X-2022 To honor and celebrate November 11th, 2022 as Veterans Day and the
month of November as Veterans and Military Families Month.
To declare the week of November 7th as Veterans Week in the city of
Columbus and honor and celebrate the month of November as
Veterans and Military Families Month.
Sponsors: Lourdes Barroso De Padilla, Nicholas Bankston, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel V. Remy and Shannon G. Hardin
A motion was made by Lourdes Barroso De Padilla, seconded by Nicholas
Bankston, to Amended as submitted to the Clerk. The motion carried by the
following vote:
Absent: 1- Shannon Hardin
Affirmative: 6- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, and Emmanuel Remy
A motion was made by Lourdes Barroso De Padilla, seconded by Nicholas
Bankston, that this Ceremonial Resolution be Adopted as Amended. The
motion carried by the following vote:
Absent: 1- Shannon Hardin
Affirmative: 6- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, and Emmanuel Remy
ADDITIONS OR CORRECTIONS TO THE AGENDA
FR FIRST READING OF 30-DAY LEGISLATION
A motion was made by Shayla Favor, seconded by Nicholas Bankston, to
waive the reading of the titles of first reading legislation. The motion carried
by the following vote:
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Columbus City Council Minutes - Final November 7, 2022
Absent: 1- Shannon Hardin
Affirmative: 6- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, and Emmanuel Remy
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN
FR-1 2839-2022 To authorize the Director of Development to modify a contract with
Fahlgren, Inc, Inc. in an amount up to $75,000.00 and to include
additional content; to authorize the expenditure of up to $75,000.00; and
to extend the contract for one additional year. ($75,000.00)
Read for the First Time
FR-2 2934-2022 To accept the application (AN22-007) of Capital City Baptist Church for
the annexation of certain territory containing 23.3± acres in Blendon
Township.
Read for the First Time
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN
FR-3 2865-2022 To authorize the Director of Technology, on behalf of various city
departments, to enter into a contract with Cornerstone OnDemand, Inc.
for annual maintenance and hosting fee services, in accordance with the
sole source provisions of the Columbus City Code; and to authorize the
expenditure of $231,508.43 from the Department of Technology,
Information Services Operating Fund. ($231,508.43)
Read for the First Time
FR-4 2875-2022 To authorize the Director of the Department of Technology to enter into
contract with Saitech, Inc., for Veeam software licensing maintenance
and support services; and to authorize the expenditure of $131,476.25
from the Department of Technology, Information Services Operating
Fund. ($131,476.25)
Read for the First Time
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.
FAVOR BANKSTON HARDIN
FR-5 2835-2022 To amend the 2022 Capital Improvements Budget; to authorize the
Director of Public Service to pay design costs to DLZ Ohio, Inc. for the
CelebrateOne Sidewalk - Near South project; to authorize the
expenditure of up to $2,628.29 for utility relocations for this project from
the Streets and Highways Bond Fund. ($2,628.29)
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Columbus City Council Minutes - Final November 7, 2022
Read for the First Time
FR-6 2849-2022 To authorize the Director of Public Service to enter into contract with
AAD Contracting, Inc. for the Bridge Cleaning and Sealing 2022 project;
and to authorize the expenditure of up to $380,000.00 from the Street
Construction Maintenance and Repair Fund for the project.
($380,000.00)
Read for the First Time
FR-7 2862-2022 To authorize the Director of Public Service to apply for a Safe Streets for
All (SS4A) Program Implementation Grant from the United States
Department of Transportation; to authorize the execution of grant and
other requisite agreements with the United States Department of
Transportation and other entities providing for the acceptance and
administration of said grant award on behalf of the City of Columbus,
Department of Public Service; to authorize the expenditure of any
awarded funds and the refund of any unused funds. ($0.00)
Read for the First Time
FR-8 2940-2022 To authorize the Director of the Department of Public Service to execute
those documents necessary to release the portions of easements known
as a north/south alley and a small portion of an east/west alley north of
Price Avenue and west of High Street to allow the area to clear title for
this site. ($500.00)
Read for the First Time
FR-9 2946-2022 To authorize the Finance and Management Director to enter into two (2)
Universal Term Contracts for the option to purchase Preformed
Thermoplastics with Geveko Markings and Ennis-Flint Inc.; and to
authorize the expenditure of $2.00.
Read for the First Time
VETERANS & SENIOR AFFAIRS: BARROSO DE PADILLA, CHR. BROWN
FAVOR HARDIN
FR-10 2546-2022 To authorize a supplemental appropriation in the amount of
$12,921,309.00 and any additional funds or grant awards to the
Recreation and Parks Grant Fund for the operation of various grant
programs administered by the Central Ohio Area Agency on Aging; to
authorize the City Auditor to transfer appropriations between object
classes for the Ohio Department of Aging, Franklin County Office on
Aging and U.S. Department of Housing and Urban Development, aging
programs. ($12,921,309.00)
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Columbus City Council Minutes - Final November 7, 2022
Read for the First Time
FINANCE: E. BROWN CHR. BANKSTON REMY HARDIN
FR-11 2580-2022 To authorize the City Treasurer to modify its contract for banking services
with Huntington Merchant Services. ($0.00)
Read for the First Time
FR-12 2819-2022 To authorize the Director of Finance and Management to enter into a
contract on behalf of the Office of Construction Management with
Dynotec, Inc. for Professional Architectural/Engineering Services - Task
Order Basis; to amend the 2022 Capital Improvement Budget; to
authorize the transfer and expenditure of $250,000.00 from the Safety
Voted Capital Funds; ($250,000.00).
Read for the First Time
FR-13 2885-2022 To authorize the Finance and Management Director to enter into a
Universal Term Contract for the option to purchase Remanufactured and
OEM Ink Cartridges with US Laser, LLC; and to authorize the
expenditure of $1.00.
Read for the First Time
FR-14 2944-2022 To authorize the City Treasurer to modify its contracts for various City
banking services with Huntington National Bank, JP Morgan Chase Bank
and Fifth Third Bank. ($0.00)
Read for the First Time
FR-15 2967-2022 To authorize the Finance and Management Director to enter into a
Universal Term Contract for the option to purchase Electrical Repairs,
Replacements and Maintenance Services with Roberts Service Group,
Inc.; and to authorize the expenditure of $1.00. ($1.00)
Read for the First Time
RECREATION & PARKS: E. BROWN, CHR. REMY BANKSTON HARDIN
FR-16 2512-2022 To authorize the Director of Recreation and Parks to enter into an
agreement with the Franklin County Engineer's Office to accept
$15,000.00 for the Urban Tree Canopy Assessment Project.
($15,000.00)
Read for the First Time
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN
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Columbus City Council Minutes - Final November 7, 2022
FR-17 2514-2022 To authorize the Director of Finance and Management to enter into a
contract with Thermo Electron North American LLC for the purchase of a
Ion Chromatography System for the Division of Water; and to authorize
the expenditure of $111,824.90 from the Water Operating Fund.
($111,824.90)
Read for the First Time
FR-18 2530-2022 To authorize the director of the Department of Public Utilities to execute
those document(s) necessary to release the City’s easement rights.
($0.00)
Read for the First Time
FR-19 2784-2022 To authorize the Director of Public Utilities to enter into a construction
contract with Kokosing Construction Company, Inc. for the Rickenbacker
Intermodal Sanitary Extension Project; to authorize the appropriation and
transfer of $6,656,261.53 from the Sanitary Sewer Reserve Fund to the
Ohio Water Development (OWDA) Loan Fund; to authorize the
appropriation and expenditure of $6,656,261.53 from the Ohio Water
Development (OWDA) Loan Fund; to authorize an expenditure up to
$2,000.00 for prevailing wage services to the Department of Public
Services within the Sanitary General Obligations Voted Bonds Fund; to
amend Ord. 2459-2021, which authorized the Department of Public
Utilities to apply for and accept loan funding from the Water Pollution
Control Loan Fund (WPCLF), in order to increase the maximum dollar
amount of this project's loan award not to exceed amount to
$6,656,261.53; to amend the 2022 Capital Improvement Budget.
($6,658,261.53)
Read for the First Time
FR-20 2840-2022 To authorize the Director of Public Utilities to modify a service contract
with Bermex, Inc. to provide Water Meter Reading Services for the
Division of Water; and to authorize the expenditure of $200,000.00 from
the Water Operating Fund. ($200,000.00)
Read for the First Time
FR-21 2866-2022 To authorize the Director of Public Utilities to modify an existing
engineering agreement with Black & Veatch Corporation for the
Lockbourne Intermodal Subtrunk (LIS) Air Quality Improvements project;
to authorize the transfer within of up to $76,880.69 and the expenditure
of up to $76,880.69 from the Sanitary Sewer Obligation Bond Fund for
the Division of Sewerage and Drainage, and to amend the 2022 Capital
Improvement Budget. ($76,880.69)
Read for the First Time
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Columbus City Council Minutes - Final November 7, 2022
FR-22 2871-2022 To authorize the Director of Public Utilities to modify an existing
Construction Administration and Construction Inspection services
agreement with Prime AE Group, Inc. for the 2017 General Construction
Contract Project; to authorize the transfer within of up to $48,000.08 and
the expenditure of up to $48,000.08 from the Sanitary Sewer Obligation
Bond Fund for the Division of Sewerage and Drainage, and to amend
the 2022 Capital Improvement Budget. ($48,000.08)
Read for the First Time
FR-23 2872-2022 To authorize the director of the Department of Public Utilities to execute
those document(s) necessary to release the City’s utility easement rights.
($0.00)
Read for the First Time
FR-24 2873-2022 To authorize the director of the Department of Public Utilities to execute
those document(s) necessary to release a portion the City’s utility
easement rights. ($0.00)
Read for the First Time
FR-25 2914-2022 To authorize the Finance and Management Director to enter into a
Universal Term Contract for the option to purchase Penn Valley Pumps
and Pump Parts with The Henry P Thompson Company; and to authorize
the expenditure of $1.00.
Read for the First Time
HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN
FR-26 2894-2022 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 (319-321 Taylor Ave.) held in the Land Bank
pursuant to the Land Reutilization Program.
Read for the First Time
FR-27 2898-2022 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 (1507 Elliott Ave.) held in the Land Bank
pursuant to the Land Reutilization Program.
Read for the First Time
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN
FR-28 2950-2022 To authorize the Finance and Management Director to enter into a
Universal Term Contract for the option to purchase Patrol Bicycles with
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Columbus City Council Minutes - Final November 7, 2022
Volcanic Partners, LLC; and to authorize the expenditure of $1.00.
($1.00).
Read for the First Time
RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR
DORANS
FR-29 3086-2022 To enact new Chapter 378 of the Columbus City Codes, pertaining to the
creation of the Community Benefits Agreement Advisory Committee.
Sponsors: Rob Dorans and Shannon G. Hardin
Read for the First Time
ZONING: DORANS, CHR. BANKSTON BARROSO DE PADILLA BROWN
FAVOR REMY HARDIN
REZONINGS/AMENDMENTS
FR-30 2953-2022 To rezone 1333 EDGEHILL RD. (43212), being 3.91± acres located on
the west side of Edgehill Road, 275± feet south of West Fifth Avenue,
From: M, Manufacturing District, To: AR-3, Apartment Residential District
(Rezoning #Z21-104).
Read for the First Time
FR-31 2638-2022 To rezone 155 PARK RD. (43235), being 0.46± acres located on the
south side of Park Road, 990± feet east of Flint Road, From: R, Rural
District, To: ARLD, Apartment Residential District (Rezoning #Z22-032).
Read for the First Time
VARIANCES
FR-32 2952-2022 To grant a Variance from the provisions of Sections 3332.035, R-3
residential district; 3332.05(A)(4), Area district lot width requirements;
and 3321.13, R-3 area district requirements, of the Columbus City
Codes; for the property located at 1442 FRANKLIN AVE. (43205), to
permit a four-unit dwelling with reduced development standards in the
R-3, Residential District (Council Variance #CV22-076).
Read for the First Time
FR-33 2954-2022 To grant a Variance from the provisions of Sections 3333.03, AR-3
apartment residential district use; 3309.14, Height districts; 3312.25,
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Columbus City Council Minutes - Final November 7, 2022
Maneuvering; 3333.15(C), Basis of computing area; 3333.18, Building
lines; 3333.24, Rear yard; 3372.604, Setback requirements; and
3372.605(D), Building design standards, of the Columbus City Codes;
for the property located at 1333 EDGEHILL RD. (43212) to permit a
non-accessory parking use in the AR-3, Apartment Residential District,
and reduced development standards in the AR-3, Apartment Residential
District and M, Manufacturing District for a mixed-use development
(Council Variance #CV21-154).
Read for the First Time
FR-34 2998-2022 To grant a Variance from the provisions of Sections 3332.035, R-3
residential district; and 3332.27, Rear yard, of the Columbus City Codes;
for the property located at 1223 E. RICH ST. (43205), to permit a two-unit
dwelling and five-unit apartment building on the same lot with a shared
rear yard in the R-3, Residential District (Council Variance #CV22-060).
Read for the First Time
FR-35 2999-2022 To grant a Variance from the provisions of Sections 3332.035, R-3
residential district; and 3332.21, Building lines, of the Columbus City
Codes; for the property located at 1129 E. RICH ST. (43205), to permit a
four-unit dwelling with a reduced building line in the R-3, Residential
District (Council Variance #CV22-061).
Read for the First Time
FR-36 2639-2022 To grant a Variance from the provisions of Sections 3312.21(D)(1),
Landscaping and screening; and 3333.18, Building lines, of the
Columbus City Codes; for the property located at 155 PARK RD.
(43235), to permit reduced development standards for an eight-unit
apartment building in the ARLD, Apartment Residential District (Council
Variance #CV22-044).
Read for the First Time
CA CONSENT ACTIONS
RESOLUTIONS OF EXPRESSION:
BARROSO DE PADILLA
CA-1 0218X-2022 To recognize and celebrate the Grand Opening of Bake Me Happy in
Schumacher Place.
Sponsors: Lourdes Barroso De Padilla, Nicholas Bankston, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel V. Remy and Shannon G. Hardin
This item was approved on the Consent Agenda.
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Columbus City Council Minutes - Final November 7, 2022
HARDIN
CA-2 0219X-2022 To Celebrate the Columbus Association for the Performing Arts and
Andrew Levitt aka Nina West on the Opening of Hairspray in Columbus
Sponsors: Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De Padilla,
Elizabeth Brown, Rob Dorans, Shayla Favor and Emmanuel V. Remy
This item was approved on the Consent Agenda.
CA-3 0223X-2022 To recognize, celebrate and honor Joe Walsh an iconic guitarist, singer
and song writer.
Sponsors: Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De Padilla,
Elizabeth Brown, Rob Dorans, Shayla Favor and Emmanuel V. Remy
This item was approved on the Consent Agenda.
CA-4 0224X-2022 To Recognize, Honor, and Celebrate Ann B. Walker on her 99th Birthday
Sponsors: Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De Padilla,
Elizabeth Brown, Rob Dorans, Shayla Favor and Emmanuel V. Remy
This item was approved on the Consent Agenda.
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN
CA-5 2933-2022 To set forth a statement of municipal services and zoning conditions to
be provided to the area contained in a proposed annexation (AN22-013)
of 0.59± Acres in Mifflin Township to the city of Columbus as required by
the Ohio Revised Code; and to declare an emergency.
This item was approved on the Consent Agenda.
CA-6 2935-2022 To set forth a statement of municipal services and zoning conditions to
be provided to the area contained in a proposed annexation (AN22-012)
of 0.47± Acres in Franklin Township to the city of Columbus as required
by the Ohio Revised Code and to declare an emergency.
This item was approved on the Consent Agenda.
CA-7 2939-2022 To set forth a statement of municipal services and zoning conditions to
be provided to the area contained in a proposed annexation (AN22-011)
of 37.45± Acres in Hamilton Township to the city of Columbus as
required by the Ohio Revised Code and to declare an emergency.
This item was approved on the Consent Agenda.
CA-8 3089-2022 To authorize the Director of the Department of Development to enter into
a grant agreement with Columbus Sister Cities International, Inc. in an
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amount up to $50,000.00 for the purpose of promoting business,
government, cultural, educational and environmental exchanges through
mission trips involving official delegations supporting long-term
economic development; to authorize the expenditure of $50,000.00 from
the 2022 General Fund Budget and to approve expenditures incurred
prior the approval of the purchase order; and to declare an emergency.
($50,000.00)
This item was approved on the Consent Agenda.
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN
CA-9 2741-2022 To authorize the Director of the Department of Technology (DoT), on
behalf of the Mayor's Office of Diversity and Inclusion (ODI), to modify
and renew a contract for the purchase of annual B2GNow software
subscriptions, the provisioning and hosting of a citywide supplier
diversity management system, as well as overall product maintenance,
support, and professional services; to authorize the expenditure of
$120,500.00 from the Department of Technology, Information Services
Operating Fund. ($120,500.00)
This item was approved on the Consent Agenda.
CA-10 2744-2022 To authorize the Director of the Finance and Management, on behalf of
Department of Technology to enter into contract with CDW Government,
LLC for the purchase and implementation of the Dell VXRail HCI Node
with VMWare Licensing to be used by Public Safety and to be paid for
utilizing both grant funds (Grant G332100) from Public Safety
($48,167.76), and operating funds from the Department of Technology
($83,412.24); to authorize the transfer of $47,219.44 within Public Safety
Grant (G332100) funds; and to authorize the total expenditure of
$131,580.00 from the Department of Technology, Information Services
Division, Information Services Operating Fund and the Public Safety
Grant (G332100); and to declare an emergency. ($131,580.00)
This item was approved on the Consent Agenda.
CA-11 2763-2022 To authorize the Director of the Department of Technology to renew a
contract with The Jasper Group International, Inc. for extended warranty,
maintenance, support and monitoring services for Hewlett Packard
servers and EMC data storage equipment and data center systems; to
authorize the expenditure of $49,476.00 from the Department of
Technology, Information Services Operating Fund; and to declare an
emergency. ($49,476.00).
This item was approved on the Consent Agenda.
CA-12 2800-2022 To authorize the Director of the Department of Technology to enter into a
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contract with Avante Solutions, Inc. for Cherwell Service Management
software licensing maintenance and support; and to authorize the
expenditure of $77,530.65 from the Department of Technology,
Information Services Operating Fund. ($77,530.65)
This item was approved on the Consent Agenda.
CA-13 2867-2022 To authorize the Director of Finance and Management, on behalf of the
Department of Technology, to associate all General Budget Reservations
resulting from this ordinance with the Purchase Agreement for Harris and
Heavener Excavating, Inc. for fiber maintenance and restoration services;
to authorize the expenditure of $93,000.00 from the Information Services
Operating Fund; and to declare an emergency. ($93,000.00)
This item was approved on the Consent Agenda.
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.
FAVOR BANKSTON HARDIN
CA-14 0200X-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
Miscellaneous Developments - American Addition Phase 4 project.
($0.00)
This item was approved on the Consent Agenda.
CA-15 0205X-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
CelebrateOne Sidewalk project. ($0.00)
This item was approved on the Consent Agenda.
CA-16 2761-2022 To amend the 2022 Capital Improvement budget; to authorize the
transfer of funds within the Streets and Highways Bond Fund and the
Sidewalk Assessment Fund; to appropriate funds within the Sidewalk
Assessment Fund; to authorize the Director of Public Service to enter
into contract with Decker Construction Company for the Pedestrian
Safety Improvement - Sidewalk Program 2022 project; to authorize the
expenditure of up to $328,752.92 from the Streets and Highways Bond
Fund and the Sidewalk Assessment Fund for the project; and to declare
an emergency. ($328,752.92)
This item was approved on the Consent Agenda.
CA-17 2806-2022 To authorize the Finance and Management Director to enter into a
Universal Term Contract for the option to purchase Longitudinal
Channelizers with Qwick Kurb in accordance with the sole source
provisions of the Columbus City Code; and to authorize the expenditure
of $1.00. ($1.00).
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Columbus City Council Minutes - Final November 7, 2022
This item was approved on the Consent Agenda.
CA-18 2832-2022 To authorize the Director of the Department of Public Service to enter
into a professional services contract with Polygon Solutions for the
Infrastructure Asset Management Geo-Spatial Professional Services
project; to authorize the expenditure of up to $410,085.00 from the Street
Construction Maintenance and Repair Fund; and to declare an
emergency. ($410,085.00)
This item was approved on the Consent Agenda.
CA-19 2852-2022 To authorize the Director of Public Service to enter into a contract
modification with Cultivate Geospatial Solutions, LLC in connection with
the Asset Information Management System project; to authorize the
expenditure of up to $196,820.00 from the Street Construction,
Maintenance, and Repair Fund; and to declare an emergency.
($196,820.00)
This item was approved on the Consent Agenda.
CA-20 2882-2022 To authorize the Director of Public Service to modify the Facilities -
General Design Engineering 2021 contract with Advanced Engineering
Consultants, to add funding; to authorize the expenditure of up to
$250,000.00 from the Mobility Enterprise Fund for this modification
contract; to establish repair and maintenance specifications for the
Facilities - Garage Repair 2022 project for the River South and Dorrian
Green garages; and to declare an emergency. ($250,000.00)
This item was approved on the Consent Agenda.
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN
CA-21 0202X-2022 To authorize the City Auditor to request advance payments for all taxes
from the Franklin, Fairfield, and Delaware County Auditors during 2023.
This item was approved on the Consent Agenda.
CA-22 2730-2022 To authorize the Finance and Management Director, on behalf of the
Facilities Management Division, to renew a contract with Key Cleaning
Connection, LLC, for custodial services at the Columbus Police
Academy; and to authorize the expenditure of $250,023.00 from the
general fund. ($250,023.00)
This item was approved on the Consent Agenda.
CA-23 2845-2022 To authorize the Finance and Management Director to establish various
purchase orders for generator preventative maintenance and repair on
behalf of the Fleet Management Division, per the terms and conditions of
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Columbus City Council Minutes - Final November 7, 2022
previously established Universal Term Contracts; to authorize the
expenditure of $50,000.00 from the Fleet Management Operating Fund;
and to declare an emergency. ($50,000.00)
This item was approved on the Consent Agenda.
CA-24 2851-2022 To authorize expenditures of up to $5,650.00 from the Department of
Finance and Management General Fund budget to pay for food,
beverage, and musician services related to the public dedication of the
Priscilla R. Tyson Cultural Arts Center; to authorize the transfer of
$5,000.00 within the General Fund; to authorize the expenditure of up to
$5,650.00 from the General Fund; and to declare an emergency
($5,650.00).
This item was approved on the Consent Agenda.
CA-25 2868-2022 To authorize the Director of Finance and Management to enter into
contract with SGI Matrix, LLC for security system parts, installation,
maintenance, monitoring, repair and support services for security access
equipment at various city facilities, in accordance with sole source
procurement provisions of Columbus City Code; to authorize the transfer
of $575,000.00 within the General Fund; 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.
CA-26 2908-2022 To authorize the Director of Finance and Management to enter into a
contract, on behalf of the Office of Construction Management, with THP
Limited, Inc. for construction assessment services; to amend the 2022
Construction Management Capital Budget; to authorize the transfer within
and expenditure of $38,300.00 from the Construction Management
Capital Improvement Fund; and to declare an emergency. ($38,300.00).
This item was approved on the Consent Agenda.
CA-27 2910-2022 To authorize the Director of Finance and Management to modify past,
present and future contracts and purchase orders from Express Wash
Concepts, LLC., dba Moo Moo Express Car Wash, to Express Wash
Holdco, LLC.; and to declare an emergency. ($0.00)
This item was approved on the Consent Agenda.
CA-28 2942-2022 To authorize the Finance and Management Director to enter into a
Universal Term Contract for the option to purchase Laboratory, Specialty
and Industrial Gases with Airgas USA LLC; to authorize the expenditure
of $1.00; and to declare an emergency. ($1.00).
This item was approved on the Consent Agenda.
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Columbus City Council Minutes - Final November 7, 2022
CA-29 2960-2022 To authorize the Finance and Management Director to enter into two (2)
Universal Term Contracts for the option to purchase the Rental and
Maintenance of Portable Toilets with United Rentals North America Inc.
and Johnny on the Spot LLC; to authorize the expenditure of $2.00; and
to declare an emergency. ($2.00).
This item was approved on the Consent Agenda.
RECREATION & PARKS: BROWN, CHR. REMY BANKSTON HARDIN
CA-30 2460-2022 To authorize the Director of Recreation and Parks to modify an existing
contract with EDGE Group for the West Franklinton Parks Improvements
Project; to authorize the expenditure of $157,520.00 from the Recreation
and Parks Voted Bond Fund; and to declare an emergency.
($157,520.00)
This item was approved on the Consent Agenda.
CA-31 2516-2022 To authorize the Director of Recreation and Parks to modify an existing
contract with Decker Construction Company for the Turnberry Golf
Course Improvements Construction Project; to authorize the transfer of
$175,000.00 within the Recreation and Parks Voted Bond Fund, to
authorize the amendment of the 2022 Capital Improvements Budget; to
authorize the expenditure of $175,000.00 from the Recreation and Parks
Voted Bond Fund; and to declare an emergency. ($175,000.00)
This item was approved on the Consent Agenda.
CA-32 2541-2022 To authorize the Director of Recreation & Parks to appropriate
$15,000.00 from the Neighborhood Economic Development fund in
support of artwork for Feddersen Recreation Center. ($15,000.00)
This item was approved on the Consent Agenda.
EDUCATION: BROWN, CHR. FAVOR BARROSO DE PADILLA HARDIN
CA-33 2842-2022 To authorize the Executive Director, Office of Education to extend a
contract with Action for Children through June 30, 2024 for the purpose of
continuing the implementation of a plan to recruit child care teachers and
staff, including providing new teacher signing bonuses of up to $2,500.00
and to provide affordable scholarships for working families; and to
declare an emergency. ($0.00)
This item was approved on the Consent Agenda.
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN
CA-34 2720-2022 To authorize the Director of the Department of Public Utilities to enter into
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Columbus City Council Minutes - Final November 7, 2022
a two (2) year professional services agreement with Dynotec, Inc. for the
Near North & East Area Large Diameter Rehabilitation - Phase 3-
Franklin Park Area & Goodale Park Area; to amend the 2022 Capital
Improvement Budget; to authorize the transfer within, and the expenditure
of $698,084.13 from the Sewer G.O. Bond Fund. ($698,084.13)
This item was approved on the Consent Agenda.
CA-35 2746-2022 To authorize the Director of Public Utilities to enter into a planned
modification of the professional services agreement with EMA, Inc. for
the Advanced Metering System Project; for the Division of Water; and to
authorize an expenditure of up to $750,000.00 from the Water General
Obligations Bond Fund. ($750,000.00)
This item was approved on the Consent Agenda.
CA-36 2785-2022 To authorize the Director of Public Utilities to pay combined sewer
overflows, sanitary sewer overflows, and wastewater treatment plant
bypass penalties to the Ohio Environmental Protection Agency for the
Division of Sewerage and Drainage; 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-37 2827-2022 To authorize the Director of Public Utilities to execute a planned
modification to the 2020 - 2022 Construction Administration/Construction
Inspection Services Agreement with EMH&T, Inc., for the Division of
Water’s Roswell Dr. Area Water Line Improvements Project; to authorize
an expenditure of up to $528,580.36 from the Water General Obligation
Bonds Fund; and to authorize an amendment to the 2022 Capital
Improvements Budget. ($528,580.36)
This item was approved on the Consent Agenda.
HOUSING: FAVOR, CHR. BANKSTON BROWN HARDIN
CA-38 2768-2022 To authorize the Director of the Department of Development to enter into
a not-for-profit service contract with the Tony R. Wells Foundation in an
amount up to $267,500.00 to act as fiscal manager of the American
Dream Downpayment Initiative (ADDI) program; and to authorize the
appropriation and expenditure of up to $267,500.00 from the
Neighborhood Economic Development fund. ($267,500.00)
This item was approved on the Consent Agenda.
CA-39 2895-2022 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 (408-410 Napoleon Ave.) held in the Land
Bank pursuant to the Land Reutilization Program and to declare an
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Columbus City Council Minutes - Final November 7, 2022
emergency.
This item was approved on the Consent Agenda.
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE
PADILLA HARDIN
CA-40 2870-2022 To authorize and direct the Administrative and Presiding Judge of the
Franklin County Municipal Court to accept a grant totaling $106,945.60
from ADAMH of Franklin County for the purpose of paying for peer
support for the HART and CATCH courts; to appropriate $106,945.60
from the unappropriated balance of the general government grant fund to
the Franklin County Municipal Court; and to declare an emergency.
($106,945.60)
This item was approved on the Consent Agenda.
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA
BROWN HARDIN
CA-41 2716-2022 To authorize the Board of Health to modify an existing contract with
Gatehouse Media Partners, Inc., for media campaign services the period
of April 1, 2022 through February 26, 2023; to authorize the expenditure
of $26,685.00 from the Health Special Revenue Fund to pay the costs
thereof; and to declare an emergency. ($26,685.00).
This item was approved on the Consent Agenda.
ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN
CA-42 2859-2022 To authorize the Executive Director of the Civil Service Commission to
modify, by increasing, the current contract with Mount Carmel Health
Providers, Inc. for the administration of pre-employment physicals and
cardiovascular stress testing of public safety recruits; to authorize the
expenditure of $280,000.00 from the General Fund; and to declare an
emergency ($280,000.00).
This item was approved on the Consent Agenda.
APPOINTMENTS
CA-43 A0202-2022 Appointment of Oluwafunminiyi "Daniel" Ajayi, 1830 Forest Maple Lane,
Columbus, OH 43229 to serve on the North Linden 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.
City of Columbus Page 18
Columbus City Council Minutes - Final November 7, 2022
CA-44 A0203-2022 Appointment of Michelle Dranichak, 881 East Cooke Road, Columbus,
OH 43224 to serve on the North Linden Area Commission, replacing
John Lathram, with a new term start date of October 15, 2022 and an
expiration date of December 31, 2024 (resume attached).
This item was approved on the Consent Agenda.
CA-45 A0204-2022 Appointment of Peggy Williams, 1562 Cleveland Avenue, Columbus, OH
43211, to serve on the South Linden Area Commission with a new term
start date of January 1, 2023 and an expiration date of December 31,
2025 (resume attached).
This item was approved on the Consent Agenda.
CA-46 A0205-2022 Appointment of Kevin Wade, 1202 Cleveland Avenue, Columbus, OH
43211, to serve on the South Linden Area Commission with a new term
start date of January 1, 2023 and an expiration date of December 31,
2025. (resume attached).
This item was approved on the Consent Agenda.
CA-47 A0206-2022 Appointment of Dawn Redman, 186 Penny Lane, Columbus, OH 43230,
to serve on the South Linden Area Commission, replacing Mayo
Makinde, with a new term start date of January 1, 2023 and an expiration
date of December 31, 2025. (resume attached).
This item was approved on the Consent Agenda.
CA-48 A0207-2022 Appointment of Amanda Woosley, 2476 Parkwood Avenue, Columbus,
OH 43211, to serve on the Northeast Area Commission, replacing Alice
Porter, with a new term start date of January 1, 2023 and an expiration
date of December 31, 2025. (resume attached).
This item was approved on the Consent Agenda.
CA-49 A0208-2022 Appointment of Brad Davis, 221 Sunbury Road, Columbus, OH 43219,
to serve on the Northeast Area Commission with a new term start date of
January 1, 2023 and an expiration date of December 31, 2025 (resume
attached).
This item was approved on the Consent Agenda.
CA-50 A0210-2022 Appointment of Chris Cozad, 2628 North 4th Street, Columbus, Ohio
43201 to serve on the Community Relations Commission with a new
term expiration date of January 31, 2025 (resume attached).
This item was approved on the Consent Agenda.
CA-51 A0211-2022 Appointment of Alyson Poirier, 1751 Elmore Avenue, Columbus, Ohio
43224 to serve on the Community Relations Commission with a new
term expiration date of January 31, 2025 (resume attached).
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Columbus City Council Minutes - Final November 7, 2022
This item was approved on the Consent Agenda.
CA-52 A0212-2022 Appointment of Alpha Tongor, 4855 Dorchester St, Groveport, Ohio
43215 to serve on the Community Relations Commission with a new
term expiration date of January 31, 2025 (resume attached).
This item was approved on the Consent Agenda.
CA-53 A0213-2022 Appointment of Elfi Di Bella, 55 E State Street, Columbus, Ohio 43215
to serve on the Community Relations Commission with a new term
expiration date of January 31, 2025 (resume attached).
This item was approved on the Consent Agenda.
CA-54 A0214-2022 Appointment of Kelley Arnold, 4936 Inspiration Drive, Hilliard, OH 43026
to serve on the Far West Side Area Commission with a new term start
date of January 1, 2023 and an expiration date of December 31, 2025
(resume attached).
This item was approved on the Consent Agenda.
CA-55 A0215-2022 Appointment of Awatif Elnour, 5423 Gillette Avenue, Hilliard, OH 43026
to serve on the Far West Side Area Commission, replacing Don
Thompson, with a new term start date of January 1, 2023 and an
expiration date of December 31, 2025 (resume attached).
This item was approved on the Consent Agenda.
CA-56 A0216-2022 Appointment of Rachel Wenning, 591 Chestershire Road, Columbus, OH
43204, to serve on the Greater Hilltop Area Commission with a new term
start date of January 1, 2023 and an expiration date of December 31,
2025 (resume attached).
This item was approved on the Consent Agenda.
CA-57 A0217-2022 Appointment of Daniel Fagan, 2884 Longfield Road, Columbus, OH
43204, to serve on the Greater Hilltop Area Commission, with a new
term start date of January 1, 2023 and an expiration date of December
31, 2025 (resume attached).
This item was approved on the Consent Agenda.
CA-58 A0218-2022 Appointment of Joseph Argiro, 2335 Glenview Boulevard, Columbus, OH
43204 to serve on the Greater Hilltop Area Commission, replacing
Shawn Maddox, with a new term start date of January 1, 2023, and an
expiration date December 31, 2025 (resume attached).
This item was approved on the Consent Agenda.
CA-59 A0219-2022 Appointment of Andrew Striker, 23 South Wayne Avenue, Columbus, OH
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Columbus City Council Minutes - Final November 7, 2022
43204, to serve on the Greater Hilltop Area Commission, replacing
Patrick Barnacle, 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 Nicholas Bankston,
including all the preceding items marked as having been approved on the
Consent Agenda. The motion carried by the following vote
Absent: 1- Shannon Hardin
Affirmative: 6- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, and Emmanuel Remy
SR EMERGENCY, POSTPONED AND 2ND READING OF 30-DAY LEGISLATION
VETERANS & SENIOR AFFAIRS: BARROSO DE PADILLA, CHR. BROWN
FAVOR HARDIN
2546-2022 To authorize a supplemental appropriation in the amount of
$12,921,309.00 and any additional funds or grant awards to the
Recreation and Parks Grant Fund for the operation of various grant
programs administered by the Central Ohio Area Agency on Aging; to
authorize the City Auditor to transfer appropriations between object
classes for the Ohio Department of Aging, Franklin County Office on
Aging and U.S. Department of Housing and Urban Development, aging
programs. ($12,921,309.00)
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:
Absent: 1- Shannon Hardin
Abstained: 1- Elizabeth Brown
Affirmative: 5- Nicholas Bankston, Lourdes Barroso De Padilla, Rob Dorans, Shayla
Favor, and Emmanuel Remy
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:
Absent: 1- Shannon Hardin
Abstained: 1- Elizabeth Brown
Affirmative: 5- Nicholas Bankston, Lourdes Barroso De Padilla, Rob Dorans, Shayla
Favor, and Emmanuel Remy
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN
City of Columbus Page 21
Columbus City Council Minutes - Final November 7, 2022
SR-1 2738-2022 To authorize the Director of Finance and Management to enter into a
contract, on behalf of the Office of Construction Management, with JB
Roofing, a Tecta America Co., LLC, for the Roof Restoration Project at
240 Parsons Avenue for the Columbus Public Health Department; to
amend the 2022 Capital Improvement Budget; to authorize the transfer of
$1,062,997.00 within the Health G.O. Bond Fund; and to authorize the
expenditure of $1,062,997.00 from the Health G.O. Bond Fund;
($1,062,997.00).
A motion was made by Elizabeth Brown, seconded by Nicholas Bankston, that
this Ordinance be Approved. The motion carried by the following vote:
Absent: 1- Shannon Hardin
Affirmative: 6- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, and Emmanuel Remy
SR-2 2972-2022 To amend ordinance 2741-2021, as amended, by modifying Sections 9
and 10 concerning the transfer of certain funds; and to declare an
emergency.
A motion was made by Elizabeth Brown, seconded by Emmanuel V. Remy, that
this Ordinance be Approved. The motion carried by the following vote:
Absent: 1- Shannon Hardin
Affirmative: 6- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, and Emmanuel Remy
2580-2022 To authorize the City Treasurer to modify its contract for banking services
with Huntington Merchant Services. ($0.00)
A motion was made by Elizabeth Brown, seconded by Rob Dorans, to Waive
the 2nd Reading. The motion carried by the following vote:
Absent: 1- Shannon Hardin
Abstained: 1- Nicholas Bankston
Affirmative: 5- Lourdes Barroso De Padilla, Elizabeth Brown, Rob Dorans, Shayla Favor,
and Emmanuel Remy
A motion was made by Elizabeth Brown, seconded by Emmanuel V. Remy, that
this Ordinance be Approved. The motion carried by the following vote:
Absent: 1- Shannon Hardin
Abstained: 1- Nicholas Bankston
Affirmative: 5- Lourdes Barroso De Padilla, Elizabeth Brown, Rob Dorans, Shayla Favor,
and Emmanuel Remy
RECREATION & PARKS: BROWN, CHR. REMY BANKSTON HARDIN
SR-3 2467-2022 To authorize and direct the City Auditor to establish an auditor’s
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Columbus City Council Minutes - Final November 7, 2022
certificate in the amount of $450,000.00 for various expenditures for
professional architectural, engineering, and construction management
services in conjunction with park, trail, and facility capital improvement
projects; to waive the competitive bidding provisions of the Columbus
City Code; to authorize the Director of the Recreation and Parks
Department to enter into multiple future professional service contracts; to
authorize the transfer of $450,000.00 within the Recreation and Parks
Voted Bond Fund; to authorize the amendment of the 2022 Capital
Improvements Budget; and to authorize the expenditure of $450,000.00
from the Recreation and Parks Voted Bond Fund. ($450,000.00)
A motion was made by Elizabeth Brown, seconded by Shayla Favor, that this
Ordinance be Approved. The motion carried by the following vote:
Absent: 1- Shannon Hardin
Affirmative: 6- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, and Emmanuel Remy
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN
SR-4 2626-2022 To authorize the Director of Public Utilities to enter into a construction
contract with BLD Services Llc. for the Lateral Lining - Blueprint North
Linden 1, Agler / Berrell Project; to authorize the appropriation and
transfer of $6,990,512.10 from the Sanitary Sewer Reserve Fund to the
Ohio Water Development (OWDA) Loan Fund; to authorize the
appropriation and expenditure of $6,990,512.10 from the Ohio Water
Development (OWDA) Loan Fund; to authorize an expenditure up to
$2,000.00 for prevailing wage services to the Department of Public
Services within the Sanitary General Obligations Voted Bonds Fund; to
amend Ord. 2459-2021, which authorized the Department of Public
Utilities to apply for and accept loan funding from the Water Pollution
Control Loan Fund (WPCLF), in order to increase the maximum dollar
amount of this project's loan award not to exceed amount to
$6,990,512.10; to amend the 2022 Capital Improvement Budget.
($6,992,512.10)
A motion was made by Rob Dorans, seconded by Emmanuel V. Remy, that this
Ordinance be Approved. The motion carried by the following vote:
Absent: 1- Shannon Hardin
Affirmative: 6- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, and Emmanuel Remy
SR-5 2764-2022 To authorize the Director of Public Utilities to establish an additional
purchase order to make payments to Delaware County for sewer
services provided during fiscal year 2022, and to authorize the
expenditure of $1,262,000.00 from the Sewer Operating Sanitary Fund.
($1,262,000.00)
City of Columbus Page 23
Columbus City Council Minutes - Final November 7, 2022
A motion was made by Rob Dorans, seconded by Emmanuel V. Remy, that this
Ordinance be Approved. The motion carried by the following vote:
Absent: 1- Shannon Hardin
Affirmative: 6- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, and Emmanuel Remy
SR-6 2789-2022 To authorize the Director of Public Utilities to enter into a construction
contract with Underground Utilities, Inc. for the Roswell Dr. Area Water
Line Improvements Project in an amount up to $3,733,466.91; to
encumber $2,000.00 for prevailing wage services provided by the
Department of Public Service; to authorize the appropriation and transfer
of $3,520,174.74 from the Water System Reserve Fund to the Water
Supply Revolving Loan Account Fund; to authorize the appropriation and
expenditure of $3,520,174.74 within the Water Supply Revolving Loan
Account Fund; to authorize an expenditure up to $2,000.00 within the
Water General Obligations Voted Bond Fund; to authorize an
expenditure up to $213,292.17 within the Streets and Highways Bond
Fund; and to authorize an amendment to the 2022 Capital Improvements
Budget. ($3,735,466.91)
A motion was made by Rob Dorans, seconded by Shayla Favor, that this
Ordinance be Approved. The motion carried by the following vote:
Absent: 1- Shannon Hardin
Affirmative: 6- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, and Emmanuel Remy
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE
PADILLA HARDIN
SR-7 3075-2022 To authorize the City Attorney to enter into contract with Allen, Stovall,
Neuman, & Ashton LLP for special legal counsel services regarding
nuisance matters pertaining to thefts of Kias and Hyundais; and to
declare an emergency.
A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that
this Ordinance be Approved. The motion carried by the following vote:
Absent: 1- Shannon Hardin
Affirmative: 6- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, and Emmanuel Remy
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN
SR-8 2782-2022 To authorize and direct the Director of Finance and Management to enter
into contract with Sumuri LLC for the purchase of TALINO KA-501
Forensic Workstations for the Division of Police Digital Forensic Unit, in
City of Columbus Page 24
Columbus City Council Minutes - Final November 7, 2022
accordance with the provisions of the bid waiver provisions; to authorize
the expenditure of $59,996.00 from the Law Enforcement Contraband
Seizure Fund; and to declare an emergency. ($59,996.00)
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, that
this Ordinance be Approved. The motion carried by the following vote:
Absent: 1- Shannon Hardin
Affirmative: 6- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, and Emmanuel Remy
SR-9 2795-2022 To authorize the Director of Finance and Management, on behalf of the
Public Safety Department, to enter into a contract with TriTech Forensics
to obtain evidence from cellular devices; to waive competitive bidding
provisions of the Columbus City Codes; and to authorize the expenditure
of $124,792.35 from the Law Enforcement Seizure Fund, to authorize a
transfer of $21,149.20 within the Law Enforcement Seizure Fund; and to
declare an emergency. ($124,792.35)
A motion was made by Emmanuel V. Remy, seconded by Nicholas Bankston,
that this Ordinance be Approved. The motion carried by the following vote:
Absent: 1- Shannon Hardin
Affirmative: 6- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, and Emmanuel Remy
SR-10 2869-2022 To authorize the Finance and Management Director to enter into a
contract for the option to purchase defibrillators and related consumable
supplies with Zoll Medical Corporation; 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 Emmanuel V. Remy, seconded by Shayla Favor, that
this Ordinance be Approved. The motion carried by the following vote:
Absent: 1- Shannon Hardin
Affirmative: 6- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, and Emmanuel Remy
ENVIRONMENT: REMY, CHR. BARROSO DE PADILLA FAVOR HARDIN
SR-11 2814-2022 To authorize the Director of Finance and Management to associate all
General Budget reservations resulting from this ordinance with the
appropriate Universal Term Contract Purchase Agreement for Roll-off
Hoist Refuse Trucks for the Division of Refuse Collection with The Safety
Company LLC, dba MTech Company; to authorize the expenditure of up
to $1,175,700.00 from the Refuse General Fund for these trucks; and to
declare an emergency. ($1,175,700.00).
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, that
City of Columbus Page 25
Columbus City Council Minutes - Final November 7, 2022
this Ordinance be Approved. The motion carried by the following vote:
Absent: 1- Shannon Hardin
Affirmative: 6- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, and Emmanuel Remy
ADJOURNMENT
A motion was made by Emmanuel V. Remy, seconded by Nicholas Bankston, to
adjourn this Regular Meeting. The motion carried by the following vote:
Absent: 1- Shannon Hardin
Affirmative: 6- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, and Emmanuel Remy
ADJOURNED AT 5:56 PM
City of Columbus Page 26
Agenda
Office of City Clerk
City of Columbus 90 West Broad Street
Columbus OH
43215-9015
Agenda - Final columbuscitycouncil.org
Columbus City Council
Monday, November 7, 2022 5:00 PM City Council Chambers, Rm 231
REGULAR MEETING NO. 51 OF COLUMBUS CITY COUNCIL, NOVEMBER 7, 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 C0038-2022 THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE
CITY CLERK'S OFFICE AS OF WEDNESDAY, NOVEMBER 2, 2022
Stock Type: C1 C2 D6
To: 1466 S Hamilton LLC
1466 S Hamilton Rd
Columbus, OH 43227
Permit #: 6548332
Transfer Type: D1 D2 D3
To: Bake Me Happy LLC
500 E Whittier Ave
Columbus, OH 43206
From: Bake Me Happy LLC
116 E Moler St 1st Fl S/E Unit
Columbus, OH 43207
Permit #: 03830910001
TREX Type: D1 D2 D3 D3A D6
To: Cobra Fang LLC
684 S High St
Columbus, OH 43206
From: Haps Irish Pub INC
3508-10 Erie Av 1st Fl Patio & Bsmt
Cincinnati, OH 45208
Permit #: 1577942
City of Columbus Page 1 of 18 Printed on 11/4/2022
Columbus City Council Agenda - Final November 7, 2022
Transfer Type: C1 C2
To: 2179 Parkwood Ave LLC
2179 Parkwood Av
Columbus, OH 43211
From: Qutifan ONC
DBA Junior JS
2179 Parkwood Av
Columbus, OH 43211
Permit #: 9122179
Transfer Type: C1 C2
To: Naeem Mart LLC
1370 Sullivant Ave
Columbus, OH 43223
From: Aoun Mart LLC
DBA Save Way Market
1370 Sullivant Ave
Columbus, OH 43223
Permit #: 6283173
Advertise Date: 11/12/22
Agenda Date: 11/07/22
Return Date: 11/17/22
RESOLUTIONS OF EXPRESSION
BARROSO DE PADILLA
2 0222X-2022 To honor and celebrate November 11th, 2022 as Veterans Day and the
month of November as Veterans and Military Families Month.
Sponsors: Lourdes Barroso De Padilla, Nicholas Bankston, Elizabeth
Brown, Rob Dorans, Shayla Favor, Emmanuel V. Remy 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 2839-2022 To authorize the Director of Development to modify a contract with
Fahlgren, Inc, Inc. in an amount up to $75,000.00 and to include additional
content; to authorize the expenditure of up to $75,000.00; and to extend
the contract for one additional year. ($75,000.00)
City of Columbus Page 2 of 18 Printed on 11/4/2022
Columbus City Council Agenda - Final November 7, 2022
FR-2 2934-2022 To accept the application (AN22-007) of Capital City Baptist Church for
the annexation of certain territory containing 23.3± acres in Blendon
Township.
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN
FR-3 2865-2022 To authorize the Director of Technology, on behalf of various city
departments, to enter into a contract with Cornerstone OnDemand, Inc. for
annual maintenance and hosting fee services, in accordance with the sole
source provisions of the Columbus City Code; and to authorize the
expenditure of $231,508.43 from the Department of Technology,
Information Services Operating Fund. ($231,508.43)
FR-4 2875-2022 To authorize the Director of the Department of Technology to enter into
contract with Saitech, Inc., for Veeam software licensing maintenance and
support services; and to authorize the expenditure of $131,476.25 from
the Department of Technology, Information Services Operating Fund.
($131,476.25)
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR
BANKSTON HARDIN
FR-5 2835-2022 To amend the 2022 Capital Improvements Budget; to authorize the
Director of Public Service to pay design costs to DLZ Ohio, Inc. for the
CelebrateOne Sidewalk - Near South project; to authorize the expenditure
of up to $2,628.29 for utility relocations for this project from the Streets
and Highways Bond Fund. ($2,628.29)
FR-6 2849-2022 To authorize the Director of Public Service to enter into contract with AAD
Contracting, Inc. for the Bridge Cleaning and Sealing 2022 project; and to
authorize the expenditure of up to $380,000.00 from the Street
Construction Maintenance and Repair Fund for the project.
($380,000.00)
FR-7 2862-2022 To authorize the Director of Public Service to apply for a Safe Streets for
All (SS4A) Program Implementation Grant from the United States
Department of Transportation; to authorize the execution of grant and
other requisite agreements with the United States Department of
Transportation and other entities providing for the acceptance and
administration of said grant award on behalf of the City of Columbus,
Department of Public Service; to authorize the expenditure of any
awarded funds and the refund of any unused funds. ($0.00)
FR-8 2940-2022 To authorize the Director of the Department of Public Service to execute
those documents necessary to release the portions of easements known
as a north/south alley and a small portion of an east/west alley north of
Price Avenue and west of High Street to allow the area to clear title for
this site. ($500.00)
City of Columbus Page 3 of 18 Printed on 11/4/2022
Columbus City Council Agenda - Final November 7, 2022
FR-9 2946-2022 To authorize the Finance and Management Director to enter into two (2)
Universal Term Contracts for the option to purchase Preformed
Thermoplastics with Geveko Markings and Ennis-Flint Inc.; and to
authorize the expenditure of $2.00.
VETERANS & SENIOR AFFAIRS: BARROSO DE PADILLA, CHR. BROWN FAVOR
HARDIN
FR-10 2546-2022 To authorize a supplemental appropriation in the amount of
$12,921,309.00 and any additional funds or grant awards to the
Recreation and Parks Grant Fund for the operation of various grant
programs administered by the Central Ohio Area Agency on Aging; to
authorize the City Auditor to transfer appropriations between object
classes for the Ohio Department of Aging, Franklin County Office on
Aging and U.S. Department of Housing and Urban Development, aging
programs. ($12,921,309.00)
(MOVE TO WAIVE SECOND READING)
FINANCE: E. BROWN CHR. BANKSTON REMY HARDIN
FR-11 2580-2022 To authorize the City Treasurer to modify its contract for banking services
with Huntington Merchant Services. ($0.00)
(MOVE TO WAIVE SECOND READING)
FR-12 2819-2022 To authorize the Director of Finance and Management to enter into a
contract on behalf of the Office of Construction Management with
Dynotec, Inc. for Professional Architectural/Engineering Services - Task
Order Basis; to amend the 2022 Capital Improvement Budget; to
authorize the transfer and expenditure of $250,000.00 from the Safety
Voted Capital Funds; ($250,000.00).
FR-13 2885-2022 To authorize the Finance and Management Director to enter into a
Universal Term Contract for the option to purchase Remanufactured and
OEM Ink Cartridges with US Laser, LLC; and to authorize the expenditure
of $1.00.
FR-14 2944-2022 To authorize the City Treasurer to modify its contracts for various City
banking services with Huntington National Bank, JP Morgan Chase Bank
and Fifth Third Bank. ($0.00)
FR-15 2967-2022 To authorize the Finance and Management Director to enter into a
Universal Term Contract for the option to purchase Electrical Repairs,
Replacements and Maintenance Services with Roberts Service Group,
Inc.; and to authorize the expenditure of $1.00. ($1.00)
RECREATION & PARKS: E. BROWN, CHR. REMY BANKSTON HARDIN
FR-16 2512-2022 To authorize the Director of Recreation and Parks to enter into an
City of Columbus Page 4 of 18 Printed on 11/4/2022
Columbus City Council Agenda - Final November 7, 2022
agreement with the Franklin County Engineer's Office to accept
$15,000.00 for the Urban Tree Canopy Assessment Project.
($15,000.00)
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN
FR-17 2514-2022 To authorize the Director of Finance and Management to enter into a
contract with Thermo Electron North American LLC for the purchase of a
Ion Chromatography System for the Division of Water; and to authorize
the expenditure of $111,824.90 from the Water Operating Fund.
($111,824.90)
FR-18 2530-2022 To authorize the director of the Department of Public Utilities to execute
those document(s) necessary to release the City’s easement rights.
($0.00)
FR-19 2784-2022 To authorize the Director of Public Utilities to enter into a construction
contract with Kokosing Construction Company, Inc. for the Rickenbacker
Intermodal Sanitary Extension Project; to authorize the appropriation and
transfer of $6,656,261.53 from the Sanitary Sewer Reserve Fund to the
Ohio Water Development (OWDA) Loan Fund; to authorize the
appropriation and expenditure of $6,656,261.53 from the Ohio Water
Development (OWDA) Loan Fund; to authorize an expenditure up to
$2,000.00 for prevailing wage services to the Department of Public
Services within the Sanitary General Obligations Voted Bonds Fund; to
amend Ord. 2459-2021, which authorized the Department of Public
Utilities to apply for and accept loan funding from the Water Pollution
Control Loan Fund (WPCLF), in order to increase the maximum dollar
amount of this project's loan award not to exceed amount to
$6,656,261.53; to amend the 2022 Capital Improvement Budget.
($6,658,261.53)
FR-20 2840-2022 To authorize the Director of Public Utilities to modify a service contract
with Bermex, Inc. to provide Water Meter Reading Services for the
Division of Water; and to authorize the expenditure of $200,000.00 from
the Water Operating Fund. ($200,000.00)
FR-21 2866-2022 To authorize the Director of Public Utilities to modify an existing
engineering agreement with Black & Veatch Corporation for the
Lockbourne Intermodal Subtrunk (LIS) Air Quality Improvements project;
to authorize the transfer within of up to $76,880.69 and the expenditure of
up to $76,880.69 from the Sanitary Sewer Obligation Bond Fund for the
Division of Sewerage and Drainage, and to amend the 2022 Capital
Improvement Budget. ($76,880.69)
FR-22 2871-2022 To authorize the Director of Public Utilities to modify an existing
Construction Administration and Construction Inspection services
agreement with Prime AE Group, Inc. for the 2017 General Construction
Contract Project; to authorize the transfer within of up to $48,000.08 and
City of Columbus Page 5 of 18 Printed on 11/4/2022
Columbus City Council Agenda - Final November 7, 2022
the expenditure of up to $48,000.08 from the Sanitary Sewer Obligation
Bond Fund for the Division of Sewerage and Drainage, and to amend the
2022 Capital Improvement Budget. ($48,000.08)
FR-23 2872-2022 To authorize the director of the Department of Public Utilities to execute
those document(s) necessary to release the City’s utility easement rights.
($0.00)
FR-24 2873-2022 To authorize the director of the Department of Public Utilities to execute
those document(s) necessary to release a portion the City’s utility
easement rights. ($0.00)
FR-25 2914-2022 To authorize the Finance and Management Director to enter into a
Universal Term Contract for the option to purchase Penn Valley Pumps
and Pump Parts with The Henry P Thompson Company; and to authorize
the expenditure of $1.00.
HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN
FR-26 2894-2022 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 (319-321 Taylor Ave.) held in the Land Bank
pursuant to the Land Reutilization Program.
FR-27 2898-2022 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 (1507 Elliott Ave.) held in the Land Bank
pursuant to the Land Reutilization Program.
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN
FR-28 2950-2022 To authorize the Finance and Management Director to enter into a
Universal Term Contract for the option to purchase Patrol Bicycles with
Volcanic Partners, LLC; and to authorize the expenditure of $1.00.
($1.00).
RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR
DORANS
FR-29 3086-2022 To enact new Chapter 378 of the Columbus City Codes, pertaining to the
creation of the Community Benefits Agreement Advisory Committee.
Sponsors: Rob Dorans and Shannon G. Hardin
ZONING: DORANS, CHR. BANKSTON BARROSO DE PADILLA BROWN FAVOR
REMY HARDIN
City of Columbus Page 6 of 18 Printed on 11/4/2022
Columbus City Council Agenda - Final November 7, 2022
REZONINGS/AMENDMENTS
FR-30 2953-2022 To rezone 1333 EDGEHILL RD. (43212), being 3.91± acres located on
the west side of Edgehill Road, 275± feet south of West Fifth Avenue,
From: M, Manufacturing District, To: AR-3, Apartment Residential District
(Rezoning #Z21-104).
FR-31 2638-2022 To rezone 155 PARK RD. (43235), being 0.46± acres located on the
south side of Park Road, 990± feet east of Flint Road, From: R, Rural
District, To: ARLD, Apartment Residential District (Rezoning #Z22-032).
VARIANCES
FR-32 2952-2022 To grant a Variance from the provisions of Sections 3332.035, R-3
residential district; 3332.05(A)(4), Area district lot width requirements;
and 3321.13, R-3 area district requirements, of the Columbus City
Codes; for the property located at 1442 FRANKLIN AVE. (43205), to
permit a four-unit dwelling with reduced development standards in the
R-3, Residential District (Council Variance #CV22-076).
FR-33 2954-2022 To grant a Variance from the provisions of Sections 3333.03, AR-3
apartment residential district use; 3309.14, Height districts; 3312.25,
Maneuvering; 3333.15(C), Basis of computing area; 3333.18, Building
lines; 3333.24, Rear yard; 3372.604, Setback requirements; and
3372.605(D), Building design standards, of the Columbus City Codes; for
the property located at 1333 EDGEHILL RD. (43212) to permit a
non-accessory parking use in the AR-3, Apartment Residential District,
and reduced development standards in the AR-3, Apartment Residential
District and M, Manufacturing District for a mixed-use development
(Council Variance #CV21-154).
FR-34 2998-2022 To grant a Variance from the provisions of Sections 3332.035, R-3
residential district; and 3332.27, Rear yard, of the Columbus City Codes;
for the property located at 1223 E. RICH ST. (43205), to permit a two-unit
dwelling and five-unit apartment building on the same lot with a shared
rear yard in the R-3, Residential District (Council Variance #CV22-060).
FR-35 2999-2022 To grant a Variance from the provisions of Sections 3332.035, R-3
residential district; and 3332.21, Building lines, of the Columbus City
Codes; for the property located at 1129 E. RICH ST. (43205), to permit a
four-unit dwelling with a reduced building line in the R-3, Residential
District (Council Variance #CV22-061).
FR-36 2639-2022 To grant a Variance from the provisions of Sections 3312.21(D)(1),
Landscaping and screening; and 3333.18, Building lines, of the
Columbus City Codes; for the property located at 155 PARK RD.
(43235), to permit reduced development standards for an eight-unit
apartment building in the ARLD, Apartment Residential District (Council
City of Columbus Page 7 of 18 Printed on 11/4/2022
Columbus City Council Agenda - Final November 7, 2022
Variance #CV22-044).
CA CONSENT ACTIONS
RESOLUTIONS OF EXPRESSION:
BARROSO DE PADILLA
CA-1 0218X-2022 To recognize and celebrate the Grand Opening of Bake Me Happy in
Schumacher Place.
Sponsors: Lourdes Barroso De Padilla, Nicholas Bankston, Elizabeth
Brown, Rob Dorans, Shayla Favor, Emmanuel V. Remy and
Shannon G. Hardin
HARDIN
CA-2 0219X-2022 To Celebrate the Columbus Association for the Performing Arts and
Andrew Levitt aka Nina West on the Opening of Hairspray in Columbus
Sponsors: Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De
Padilla, Elizabeth Brown, Rob Dorans, Shayla Favor and
Emmanuel V. Remy
CA-3 0223X-2022 To recognize, celebrate and honor Joe Walsh an iconic guitarist, singer
and song writer.
Sponsors: Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De
Padilla, Elizabeth Brown, Rob Dorans, Shayla Favor and
Emmanuel V. Remy
CA-4 0224X-2022 To Recognize, Honor, and Celebrate Ann B. Walker on her 99th Birthday
Sponsors: Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De
Padilla, Elizabeth Brown, Rob Dorans, Shayla Favor and
Emmanuel V. Remy
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN
CA-5 2933-2022 To set forth a statement of municipal services and zoning conditions to be
provided to the area contained in a proposed annexation (AN22-013) of
0.59± Acres in Mifflin Township to the city of Columbus as required by the
Ohio Revised Code; and to declare an emergency.
CA-6 2935-2022 To set forth a statement of municipal services and zoning conditions to be
provided to the area contained in a proposed annexation (AN22-012) of
0.47± Acres in Franklin Township to the city of Columbus as required by
the Ohio Revised Code and to declare an emergency.
City of Columbus Page 8 of 18 Printed on 11/4/2022
Columbus City Council Agenda - Final November 7, 2022
CA-7 2939-2022 To set forth a statement of municipal services and zoning conditions to be
provided to the area contained in a proposed annexation (AN22-011) of
37.45± Acres in Hamilton Township to the city of Columbus as required
by the Ohio Revised Code and to declare an emergency.
CA-8 3089-2022 To authorize the Director of the Department of Development to enter into
a grant agreement with Columbus Sister Cities International, Inc. in an
amount up to $50,000.00 for the purpose of promoting business,
government, cultural, educational and environmental exchanges through
mission trips involving official delegations supporting long-term economic
development; to authorize the expenditure of $50,000.00 from the 2022
General Fund Budget and to approve expenditures incurred prior the
approval of the purchase order; and to declare an emergency.
($50,000.00)
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN
CA-9 2741-2022 To authorize the Director of the Department of Technology (DoT), on
behalf of the Mayor's Office of Diversity and Inclusion (ODI), to modify and
renew a contract for the purchase of annual B2GNow software
subscriptions, the provisioning and hosting of a citywide supplier diversity
management system, as well as overall product maintenance, support,
and professional services; to authorize the expenditure of $120,500.00
from the Department of Technology, Information Services Operating Fund.
($120,500.00)
CA-10 2744-2022 To authorize the Director of the Finance and Management, on behalf of
Department of Technology to enter into contract with CDW Government,
LLC for the purchase and implementation of the Dell VXRail HCI Node
with VMWare Licensing to be used by Public Safety and to be paid for
utilizing both grant funds (Grant G332100) from Public Safety
($48,167.76), and operating funds from the Department of Technology
($83,412.24); to authorize the transfer of $47,219.44 within Public Safety
Grant (G332100) funds; and to authorize the total expenditure of
$131,580.00 from the Department of Technology, Information Services
Division, Information Services Operating Fund and the Public Safety
Grant (G332100); and to declare an emergency. ($131,580.00)
CA-11 2763-2022 To authorize the Director of the Department of Technology to renew a
contract with The Jasper Group International, Inc. for extended warranty,
maintenance, support and monitoring services for Hewlett Packard
servers and EMC data storage equipment and data center systems; to
authorize the expenditure of $49,476.00 from the Department of
Technology, Information Services Operating Fund; and to declare an
emergency. ($49,476.00).
CA-12 2800-2022 To authorize the Director of the Department of Technology to enter into a
contract with Avante Solutions, Inc. for Cherwell Service Management
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software licensing maintenance and support; and to authorize the
expenditure of $77,530.65 from the Department of Technology,
Information Services Operating Fund. ($77,530.65)
CA-13 2867-2022 To authorize the Director of Finance and Management, on behalf of the
Department of Technology, to associate all General Budget Reservations
resulting from this ordinance with the Purchase Agreement for Harris and
Heavener Excavating, Inc. for fiber maintenance and restoration services;
to authorize the expenditure of $93,000.00 from the Information Services
Operating Fund; and to declare an emergency. ($93,000.00)
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR
BANKSTON HARDIN
CA-14 0200X-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
Miscellaneous Developments - American Addition Phase 4 project.
($0.00)
CA-15 0205X-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
CelebrateOne Sidewalk project. ($0.00)
CA-16 2761-2022 To amend the 2022 Capital Improvement budget; to authorize the transfer
of funds within the Streets and Highways Bond Fund and the Sidewalk
Assessment Fund; to appropriate funds within the Sidewalk Assessment
Fund; to authorize the Director of Public Service to enter into contract with
Decker Construction Company for the Pedestrian Safety Improvement -
Sidewalk Program 2022 project; to authorize the expenditure of up to
$328,752.92 from the Streets and Highways Bond Fund and the Sidewalk
Assessment Fund for the project; and to declare an emergency.
($328,752.92)
CA-17 2806-2022 To authorize the Finance and Management Director to enter into a
Universal Term Contract for the option to purchase Longitudinal
Channelizers with Qwick Kurb in accordance with the sole source
provisions of the Columbus City Code; and to authorize the expenditure of
$1.00. ($1.00).
CA-18 2832-2022 To authorize the Director of the Department of Public Service to enter into
a professional services contract with Polygon Solutions for the
Infrastructure Asset Management Geo-Spatial Professional Services
project; to authorize the expenditure of up to $410,085.00 from the Street
Construction Maintenance and Repair Fund; and to declare an
emergency. ($410,085.00)
CA-19 2852-2022 To authorize the Director of Public Service to enter into a contract
modification with Cultivate Geospatial Solutions, LLC in connection with
the Asset Information Management System project; to authorize the
expenditure of up to $196,820.00 from the Street Construction,
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Columbus City Council Agenda - Final November 7, 2022
Maintenance, and Repair Fund; and to declare an emergency.
($196,820.00)
CA-20 2882-2022 To authorize the Director of Public Service to modify the Facilities -
General Design Engineering 2021 contract with Advanced Engineering
Consultants, to add funding; to authorize the expenditure of up to
$250,000.00 from the Mobility Enterprise Fund for this modification
contract; to establish repair and maintenance specifications for the
Facilities - Garage Repair 2022 project for the River South and Dorrian
Green garages; and to declare an emergency. ($250,000.00)
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN
CA-21 0202X-2022 To authorize the City Auditor to request advance payments for all taxes
from the Franklin, Fairfield, and Delaware County Auditors during 2023.
CA-22 2730-2022 To authorize the Finance and Management Director, on behalf of the
Facilities Management Division, to renew a contract with Key Cleaning
Connection, LLC, for custodial services at the Columbus Police
Academy; and to authorize the expenditure of $250,023.00 from the
general fund. ($250,023.00)
CA-23 2845-2022 To authorize the Finance and Management Director to establish various
purchase orders for generator preventative maintenance and repair on
behalf of the Fleet Management Division, per the terms and conditions of
previously established Universal Term Contracts; to authorize the
expenditure of $50,000.00 from the Fleet Management Operating Fund;
and to declare an emergency. ($50,000.00)
CA-24 2851-2022 To authorize expenditures of up to $5,650.00 from the Department of
Finance and Management General Fund budget to pay for food,
beverage, and musician services related to the public dedication of the
Priscilla R. Tyson Cultural Arts Center; to authorize the transfer of
$5,000.00 within the General Fund; to authorize the expenditure of up to
$5,650.00 from the General Fund; and to declare an emergency
($5,650.00).
CA-25 2868-2022 To authorize the Director of Finance and Management to enter into
contract with SGI Matrix, LLC for security system parts, installation,
maintenance, monitoring, repair and support services for security access
equipment at various city facilities, in accordance with sole source
procurement provisions of Columbus City Code; to authorize the transfer
of $575,000.00 within the General Fund; to authorize the expenditure of
$75,000.00 from the General Fund; and to declare an emergency.
($75,000.00)
CA-26 2908-2022 To authorize the Director of Finance and Management to enter into a
contract, on behalf of the Office of Construction Management, with THP
Limited, Inc. for construction assessment services; to amend the 2022
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Columbus City Council Agenda - Final November 7, 2022
Construction Management Capital Budget; to authorize the transfer within
and expenditure of $38,300.00 from the Construction Management
Capital Improvement Fund; and to declare an emergency. ($38,300.00).
CA-27 2910-2022 To authorize the Director of Finance and Management to modify past,
present and future contracts and purchase orders from Express Wash
Concepts, LLC., dba Moo Moo Express Car Wash, to Express Wash
Holdco, LLC.; and to declare an emergency. ($0.00)
CA-28 2942-2022 To authorize the Finance and Management Director to enter into a
Universal Term Contract for the option to purchase Laboratory, Specialty
and Industrial Gases with Airgas USA LLC; to authorize the expenditure
of $1.00; and to declare an emergency. ($1.00).
CA-29 2960-2022 To authorize the Finance and Management Director to enter into two (2)
Universal Term Contracts for the option to purchase the Rental and
Maintenance of Portable Toilets with United Rentals North America Inc.
and Johnny on the Spot LLC; to authorize the expenditure of $2.00; and to
declare an emergency. ($2.00).
RECREATION & PARKS: BROWN, CHR. REMY BANKSTON HARDIN
CA-30 2460-2022 To authorize the Director of Recreation and Parks to modify an existing
contract with EDGE Group for the West Franklinton Parks Improvements
Project; to authorize the expenditure of $157,520.00 from the Recreation
and Parks Voted Bond Fund; and to declare an emergency.
($157,520.00)
CA-31 2516-2022 To authorize the Director of Recreation and Parks to modify an existing
contract with Decker Construction Company for the Turnberry Golf Course
Improvements Construction Project; to authorize the transfer of
$175,000.00 within the Recreation and Parks Voted Bond Fund, to
authorize the amendment of the 2022 Capital Improvements Budget; to
authorize the expenditure of $175,000.00 from the Recreation and Parks
Voted Bond Fund; and to declare an emergency. ($175,000.00)
CA-32 2541-2022 To authorize the Director of Recreation & Parks to appropriate
$15,000.00 from the Neighborhood Economic Development fund in
support of artwork for Feddersen Recreation Center. ($15,000.00)
EDUCATION: BROWN, CHR. FAVOR BARROSO DE PADILLA HARDIN
CA-33 2842-2022 To authorize the Executive Director, Office of Education to extend a
contract with Action for Children through June 30, 2024 for the purpose of
continuing the implementation of a plan to recruit child care teachers and
staff, including providing new teacher signing bonuses of up to $2,500.00
and to provide affordable scholarships for working families; and to
declare an emergency. ($0.00)
City of Columbus Page 12 of 18 Printed on 11/4/2022
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PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN
CA-34 2720-2022 To authorize the Director of the Department of Public Utilities to enter into
a two (2) year professional services agreement with Dynotec, Inc. for the
Near North & East Area Large Diameter Rehabilitation - Phase 3-
Franklin Park Area & Goodale Park Area; to amend the 2022 Capital
Improvement Budget; to authorize the transfer within, and the expenditure
of $698,084.13 from the Sewer G.O. Bond Fund. ($698,084.13)
CA-35 2746-2022 To authorize the Director of Public Utilities to enter into a planned
modification of the professional services agreement with EMA, Inc. for the
Advanced Metering System Project; for the Division of Water; and to
authorize an expenditure of up to $750,000.00 from the Water General
Obligations Bond Fund. ($750,000.00)
CA-36 2785-2022 To authorize the Director of Public Utilities to pay combined sewer
overflows, sanitary sewer overflows, and wastewater treatment plant
bypass penalties to the Ohio Environmental Protection Agency for the
Division of Sewerage and Drainage; and to authorize the expenditure of
$60,000.00 from the Sewer Operating Sanitary Fund. ($60,000.00)
CA-37 2827-2022 To authorize the Director of Public Utilities to execute a planned
modification to the 2020 - 2022 Construction Administration/Construction
Inspection Services Agreement with EMH&T, Inc., for the Division of
Water’s Roswell Dr. Area Water Line Improvements Project; to authorize
an expenditure of up to $528,580.36 from the Water General Obligation
Bonds Fund; and to authorize an amendment to the 2022 Capital
Improvements Budget. ($528,580.36)
HOUSING: FAVOR, CHR. BANKSTON BROWN HARDIN
CA-38 2768-2022 To authorize the Director of the Department of Development to enter into
a not-for-profit service contract with the Tony R. Wells Foundation in an
amount up to $267,500.00 to act as fiscal manager of the American
Dream Downpayment Initiative (ADDI) program; and to authorize the
appropriation and expenditure of up to $267,500.00 from the
Neighborhood Economic Development fund. ($267,500.00)
CA-39 2895-2022 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 (408-410 Napoleon Ave.) held in the Land
Bank pursuant to the Land Reutilization Program and to declare an
emergency.
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE PADILLA
HARDIN
CA-40 2870-2022 To authorize and direct the Administrative and Presiding Judge of the
Franklin County Municipal Court to accept a grant totaling $106,945.60
City of Columbus Page 13 of 18 Printed on 11/4/2022
Columbus City Council Agenda - Final November 7, 2022
from ADAMH of Franklin County for the purpose of paying for peer
support for the HART and CATCH courts; to appropriate $106,945.60
from the unappropriated balance of the general government grant fund to
the Franklin County Municipal Court; and to declare an emergency.
($106,945.60)
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA BROWN
HARDIN
CA-41 2716-2022 To authorize the Board of Health to modify an existing contract with
Gatehouse Media Partners, Inc., for media campaign services the period
of April 1, 2022 through February 26, 2023; to authorize the expenditure
of $26,685.00 from the Health Special Revenue Fund to pay the costs
thereof; and to declare an emergency. ($26,685.00).
ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN
CA-42 2859-2022 To authorize the Executive Director of the Civil Service Commission to
modify, by increasing, the current contract with Mount Carmel Health
Providers, Inc. for the administration of pre-employment physicals and
cardiovascular stress testing of public safety recruits; to authorize the
expenditure of $280,000.00 from the General Fund; and to declare an
emergency ($280,000.00).
APPOINTMENTS
CA-43 A0202-2022 Appointment of Oluwafunminiyi "Daniel" Ajayi, 1830 Forest Maple Lane,
Columbus, OH 43229 to serve on the North Linden Area Commission
with a new term start date of January 1, 2023 and an expiration date of
December 31, 2025 (resume attached).
CA-44 A0203-2022 Appointment of Michelle Dranichak, 881 East Cooke Road, Columbus,
OH 43224 to serve on the North Linden Area Commission, replacing
John Lathram, with a new term start date of October 15, 2022 and an
expiration date of December 31, 2024 (resume attached).
CA-45 A0204-2022 Appointment of Peggy Williams, 1562 Cleveland Avenue, Columbus, OH
43211, to serve on the South Linden Area Commission with a new term
start date of January 1, 2023 and an expiration date of December 31,
2025 (resume attached).
CA-46 A0205-2022 Appointment of Kevin Wade, 1202 Cleveland Avenue, Columbus, OH
43211, to serve on the South Linden Area Commission with a new term
start date of January 1, 2023 and an expiration date of December 31,
2025. (resume attached).
CA-47 A0206-2022 Appointment of Dawn Redman, 186 Penny Lane, Columbus, OH 43230,
to serve on the South Linden Area Commission, replacing Mayo
Makinde, with a new term start date of January 1, 2023 and an expiration
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Columbus City Council Agenda - Final November 7, 2022
date of December 31, 2025. (resume attached).
CA-48 A0207-2022 Appointment of Amanda Woosley, 2476 Parkwood Avenue, Columbus,
OH 43211, to serve on the Northeast Area Commission, replacing Alice
Porter, with a new term start date of January 1, 2023 and an expiration
date of December 31, 2025. (resume attached).
CA-49 A0208-2022 Appointment of Brad Davis, 221 Sunbury Road, Columbus, OH 43219, to
serve on the Northeast Area Commission with a new term start date of
January 1, 2023 and an expiration date of December 31, 2025 (resume
attached).
CA-50 A0210-2022 Appointment of Chris Cozad, 2628 North 4th Street, Columbus, Ohio
43201 to serve on the Community Relations Commission with a new term
expiration date of January 31, 2025 (resume attached).
CA-51 A0211-2022 Appointment of Alyson Poirier, 1751 Elmore Avenue, Columbus, Ohio
43224 to serve on the Community Relations Commission with a new term
expiration date of January 31, 2025 (resume attached).
CA-52 A0212-2022 Appointment of Alpha Tongor, 4855 Dorchester St, Groveport, Ohio
43215 to serve on the Community Relations Commission with a new term
expiration date of January 31, 2025 (resume attached).
CA-53 A0213-2022 Appointment of Elfi Di Bella, 55 E State Street, Columbus, Ohio 43215 to
serve on the Community Relations Commission with a new term
expiration date of January 31, 2025 (resume attached).
CA-54 A0214-2022 Appointment of Kelley Arnold, 4936 Inspiration Drive, Hilliard, OH 43026
to serve on the Far West Side Area Commission with a new term start
date of January 1, 2023 and an expiration date of December 31, 2025
(resume attached).
CA-55 A0215-2022 Appointment of Awatif Elnour, 5423 Gillette Avenue, Hilliard, OH 43026 to
serve on the Far West Side Area Commission, replacing Don Thompson,
with a new term start date of January 1, 2023 and an expiration date of
December 31, 2025 (resume attached).
CA-56 A0216-2022 Appointment of Rachel Wenning, 591 Chestershire Road, Columbus, OH
43204, to serve on the Greater Hilltop Area Commission with a new term
start date of January 1, 2023 and an expiration date of December 31,
2025 (resume attached).
CA-57 A0217-2022 Appointment of Daniel Fagan, 2884 Longfield Road, Columbus, OH
43204, to serve on the Greater Hilltop Area Commission, with a new term
start date of January 1, 2023 and an expiration date of December 31,
2025 (resume attached).
CA-58 A0218-2022 Appointment of Joseph Argiro, 2335 Glenview Boulevard, Columbus, OH
43204 to serve on the Greater Hilltop Area Commission, replacing Shawn
Maddox, with a new term start date of January 1, 2023, and an expiration
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Columbus City Council Agenda - Final November 7, 2022
date December 31, 2025 (resume attached).
CA-59 A0219-2022 Appointment of Andrew Striker, 23 South Wayne Avenue, Columbus, OH
43204, to serve on the Greater Hilltop Area Commission, replacing
Patrick Barnacle, 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
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN
SR-1 2738-2022 To authorize the Director of Finance and Management to enter into a
contract, on behalf of the Office of Construction Management, with JB
Roofing, a Tecta America Co., LLC, for the Roof Restoration Project at
240 Parsons Avenue for the Columbus Public Health Department; to
amend the 2022 Capital Improvement Budget; to authorize the transfer of
$1,062,997.00 within the Health G.O. Bond Fund; and to authorize the
expenditure of $1,062,997.00 from the Health G.O. Bond Fund;
($1,062,997.00).
SR-2 2972-2022 To amend ordinance 2741-2021, as amended, by modifying Sections 9
and 10 concerning the transfer of certain funds; and to declare an
emergency.
RECREATION & PARKS: BROWN, CHR. REMY BANKSTON HARDIN
SR-3 2467-2022 To authorize and direct the City Auditor to establish an auditor’s
certificate in the amount of $450,000.00 for various expenditures for
professional architectural, engineering, and construction management
services in conjunction with park, trail, and facility capital improvement
projects; to waive the competitive bidding provisions of the Columbus City
Code; to authorize the Director of the Recreation and Parks Department
to enter into multiple future professional service contracts; to authorize the
transfer of $450,000.00 within the Recreation and Parks Voted Bond
Fund; to authorize the amendment of the 2022 Capital Improvements
Budget; and to authorize the expenditure of $450,000.00 from the
Recreation and Parks Voted Bond Fund. ($450,000.00)
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN
SR-4 2626-2022 To authorize the Director of Public Utilities to enter into a construction
contract with BLD Services Llc. for the Lateral Lining - Blueprint North
Linden 1, Agler / Berrell Project; to authorize the appropriation and
transfer of $6,990,512.10 from the Sanitary Sewer Reserve Fund to the
Ohio Water Development (OWDA) Loan Fund; to authorize the
appropriation and expenditure of $6,990,512.10 from the Ohio Water
Development (OWDA) Loan Fund; to authorize an expenditure up to
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Columbus City Council Agenda - Final November 7, 2022
$2,000.00 for prevailing wage services to the Department of Public
Services within the Sanitary General Obligations Voted Bonds Fund; to
amend Ord. 2459-2021, which authorized the Department of Public
Utilities to apply for and accept loan funding from the Water Pollution
Control Loan Fund (WPCLF), in order to increase the maximum dollar
amount of this project's loan award not to exceed amount to
$6,990,512.10; to amend the 2022 Capital Improvement Budget.
($6,992,512.10)
SR-5 2764-2022 To authorize the Director of Public Utilities to establish an additional
purchase order to make payments to Delaware County for sewer services
provided during fiscal year 2022, and to authorize the expenditure of
$1,262,000.00 from the Sewer Operating Sanitary Fund. ($1,262,000.00)
SR-6 2789-2022 To authorize the Director of Public Utilities to enter into a construction
contract with Underground Utilities, Inc. for the Roswell Dr. Area Water
Line Improvements Project in an amount up to $3,733,466.91; to
encumber $2,000.00 for prevailing wage services provided by the
Department of Public Service; to authorize the appropriation and transfer
of $3,520,174.74 from the Water System Reserve Fund to the Water
Supply Revolving Loan Account Fund; to authorize the appropriation and
expenditure of $3,520,174.74 within the Water Supply Revolving Loan
Account Fund; to authorize an expenditure up to $2,000.00 within the
Water General Obligations Voted Bond Fund; to authorize an expenditure
up to $213,292.17 within the Streets and Highways Bond Fund; and to
authorize an amendment to the 2022 Capital Improvements Budget.
($3,735,466.91)
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE PADILLA
HARDIN
SR-7 3075-2022 To authorize the City Attorney to enter into contract with Allen, Stovall,
Neuman, & Ashton LLP for special legal counsel services regarding
nuisance matters pertaining to thefts of Kias and Hyundais; and to declare
an emergency.
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN
SR-8 2782-2022 To authorize and direct the Director of Finance and Management to enter
into contract with Sumuri LLC for the purchase of TALINO KA-501
Forensic Workstations for the Division of Police Digital Forensic Unit, in
accordance with the provisions of the bid waiver provisions; to authorize
the expenditure of $59,996.00 from the Law Enforcement Contraband
Seizure Fund; and to declare an emergency. ($59,996.00)
SR-9 2795-2022 To authorize the Director of Finance and Management, on behalf of the
Public Safety Department, to enter into a contract with TriTech Forensics
to obtain evidence from cellular devices; to waive competitive bidding
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Columbus City Council Agenda - Final November 7, 2022
provisions of the Columbus City Codes; and to authorize the expenditure
of $124,792.35 from the Law Enforcement Seizure Fund, to authorize a
transfer of $21,149.20 within the Law Enforcement Seizure Fund; and to
declare an emergency. ($124,792.35)
SR-10 2869-2022 To authorize the Finance and Management Director to enter into a
contract for the option to purchase defibrillators and related consumable
supplies with Zoll Medical Corporation; to authorize the expenditure of
$1.00; to waive the provisions of competitive bidding; and to declare an
emergency. ($1.00)
ENVIRONMENT: REMY, CHR. BARROSO DE PADILLA FAVOR HARDIN
SR-11 2814-2022 To authorize the Director of Finance and Management to associate all
General Budget reservations resulting from this ordinance with the
appropriate Universal Term Contract Purchase Agreement for Roll-off
Hoist Refuse Trucks for the Division of Refuse Collection with The Safety
Company LLC, dba MTech Company; to authorize the expenditure of up
to $1,175,700.00 from the Refuse General Fund for these trucks; and to
declare an emergency. ($1,175,700.00).
ADJOURNMENT
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