Office of City Clerk  
90 West Broad Street  
Columbus OH  
City of Columbus  
43215-9015  
columbuscitycouncil.org  
Agenda - Final  
Columbus City Council  
Monday, June 10, 2024  
5:00 PM  
City Council Chambers, Rm 231  
REGULAR MEETING NO. 33 OF COLUMBUS CITY COUNCIL, JUNE 10, 2024 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  
THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE  
CITY CLERK'S OFFICE AS OF WEDNESDAY JUNE 5, 2024  
1
New Type: D5  
To: JMM Honest LLC  
DBA Simply Honest Cafe  
567 E Livingston Ave  
Columbus, OH 43215  
Permit #: 4291385  
New Type: D2  
To: Betterton Co LLC  
DBA Double Happy & Bumbles  
Backyard  
1280 Brown Rd  
Columbus, OH 43223  
Permit #: 0672379  
New Type: D2  
To: Rollz Rice 16E LLC  
16 E 16th Av 1st FL  
Columbus, OH 43201  
Permit #: 7453670  
Advertise Date: 6/15/2024  
Agenda Date: 6/10/2024  
Return Date: 6/20/2024  
RESOLUTIONS OF EXPRESSION  
BANKSTON  
To Recognize and Celebrate Dads2B and their Commitment to  
Fatherhood  
2
Sponsors:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy  
Day-Achauer, Rob Dorans, Shayla Favor, Melissa Green,  
Emmanuel V. Remy, Christopher Wyche and Shannon G.  
Hardin  
BARROSO DE PADILLA  
To recognize Caribbean American Heritage Month During June  
3
Sponsors:  
Lourdes Barroso De Padilla, Nicholas Bankston, Nancy  
Day-Achauer, Rob Dorans, Shayla Favor, Melissa Green,  
Emmanuel V. Remy, Christopher Wyche and Shannon G.  
Hardin  
To Recognize and Celebrate June 14th as 614 Day in the City of  
Columbus  
4
Sponsors:  
Lourdes Barroso De Padilla, Nicholas Bankston, Nancy  
Day-Achauer, Rob Dorans, Shayla Favor, Melissa Green,  
Emmanuel V. Remy, Christopher Wyche and Shannon G.  
Hardin  
FAVOR  
5
To observe National Gun Awareness Day on June 7th and recognize  
Orange Hearts for Makenzi for their mission and community service  
Sponsors:  
Shayla Favor, Nicholas Bankston, Lourdes Barroso De  
Padilla, Nancy Day-Achauer, Rob Dorans, Melissa Green,  
Emmanuel V. Remy, Christopher Wyche and Shannon G.  
Hardin  
ADDITIONS OR CORRECTIONS TO THE AGENDA  
FR FIRST READING OF 30-DAY LEGISLATION  
FINANCE & GOVERNANCE: BANKSTON, CHR. DORANS, VICE CHR.  
ALL MEMBERS  
To authorize the Director of the Department of Technology to enter into  
a contract with TVsetdesigns.com, LLC for the design and installation  
of a new CTV Studio News/Interview Set; and to authorize the  
expenditure of $101,084.00 from the Department of Technology,  
Information Services Division, Information Services Operating Fund.  
FR-1  
($101,084.00).  
To authorize the Director of the Department of Technology to modify  
an existing contract with Technology Site Planners to provide data  
center alarm monitoring and first responder services; and to authorize  
the expenditure of $54,675.00 from the Department of Technology,  
Information Services Division, Information Services Operating Fund.  
($54,675.00)  
FR-2  
ECONOMIC DEVELOPMENT & SMALL AND MINORITY BUSINESS: BANKSTON,  
CHR. BARROSO DE PADILLA, VICE CHR. ALL MEMBERS  
To amend Ordinance No. 1159-2005 to remove certain tax parcels  
exempted by that ordinance from the Lucent Commercial TIF and the  
East Broad Commercial TIF; to create the East Broad Westbourne TIF  
with those removed parcels plus additional adjacent parcels; to declare  
the improvements to the East Broad Westbourne TIF parcels to be a  
public purpose and exempt from real property taxation; to require the  
owner(s) of the parcels in the East Broad Westbourne TIF to make  
service payments in lieu of taxes; to require the distribution of the  
applicable portion of those service payments to the Columbus City  
School District, Gahanna Jefferson City School District, and the  
Eastland-Fairfield Career & Technical School District; to deposit the  
remainder of those service payments into the East Broad Westbourne  
TIF Fund for financing public infrastructure improvements.  
FR-3  
To authorize the Director of the Department of Development to enter  
into a grant agreement with The Columbus Urban League in support of  
the Urban Business Connection Program; to allow for the  
reimbursement of expenses prior to the approval of the purchase  
order; to authorize the advancement of funds on a predetermined  
schedule; and to authorize an appropriation and expenditure within the  
Jobs Growth subfund. ($220,000.00)  
FR-4  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
DAY-ACHAUER, VICE CHR. ALL MEMBERS  
To authorize the Director of the Department of Public Service to enter  
into a professional service contract with CTL Engineering, Inc. for the  
Roadway - Materials Testing and Inspection 2024 contract; and to  
authorize the expenditure of up to $500,000.00 from the Private  
Construction Inspection Fund and the Construction Inspection Fund to  
pay for the contract. ($500,000.00)  
FR-5  
MBE Participation  
To authorize the Director of Public Service to renew the facilities  
mechanical repair contract with DeBra Kuempel Inc. and to modify the  
contract to add funds to pay for the renewal; and to authorize the  
expenditure of up to $363,000.00 from the General Fund, the Mobility  
Enterprise Fund, the Street Construction Maintenance and Repair  
Fund, the Private Construction Inspection Fund, and the Public  
FR-6  
Construction Inspection Fund for this renewal. ($363,000.00)  
WORKFORCE, EDUCATION, & LABOR: DORANS, CHR. HARDIN, VICE CHR. ALL  
MEMBERS  
To authorize the City Clerk to enter into a grant agreement with The  
Ohio State University in support of the Opportunity Port program  
operated by the Drug Enforcement and Policy Center; and to authorize  
an appropriation and expenditure within the Job Growth subfund.  
($120,000.00)  
FR-7  
Sponsors:  
Rob Dorans  
HEALTH, HUMAN SERVICES, & EQUITY: GREEN, CHR. FAVOR, VICE CHR. ALL  
MEMBERS  
To authorize the City Clerk to enter into a grant agreement with the  
Native American Indian Center of Central Ohio (NAICCO) in support of  
the Investing in Indianness to Ensure Our Future project; and to  
authorize an appropriation and expenditure within the Neighborhood  
Initiatives subfund. ($50,000.00)  
FR-8  
Sponsors:  
Lourdes Barroso De Padilla, Nancy Day-Achauer, Shayla  
Favor and Christopher Wyche  
REQUEST TO WAIVE SECOND READING  
PUBLIC UTILITIES & SUSTAINABILITY: WYCHE, CHR. REMY, VICE CHR.  
ALL MEMBERS  
To authorize the Director of the Department of Public Utilities to modify  
the service contract with Bermex, Inc. to provide Water Meter Reading  
Services for the Division of Water; and to authorize the expenditure of  
$1,250,000.00 from the Water Operating Fund. ($1,250,000.00)  
FR-9  
To authorize the Director of the Department of Technology, on behalf  
of the Department of Public Utilities, to enter into contract with  
Schneider Electric Smart Grid Solutions LLC for software licensing and  
ArcFM software maintenance and support in accordance with sole  
source provisions of Columbus City Code; and to authorize the  
expenditure of $52,956.39 from the Department of Technology,  
Information Services Operating Fund. ($52,956.39)  
RULES & POLICY: HARDIN, CHR. DORANS, VICE CHR. ALL MEMBERS  
DAY-ACHAUER  
To amend various sections of Chapter 2331 of the Columbus City  
Codes to enhance the ability of the Community Relations Commission  
to protect individuals from discrimination that may occur within the City  
of Columbus.  
Sponsors:  
Nancy Day-Achauer  
WYCHE  
To enact Chapter 1119 of the Columbus City Codes to establish the  
Lead Service Line Replacement Program; to declare lead service lines  
in the public water systems to be a public nuisance; to amend section  
1101.03 of the Columbus City Codes; and to authorize the Director of  
the Department of Public Utilities to implement the Lead Service Line  
Replacement Program to replace lead and galvanized steel water lines  
in the City distribution system.  
Sponsors:  
CONSENT ACTIONS  
Christopher Wyche  
CA  
RESOLUTIONS OF EXPRESSION:  
HARDIN  
To honor, recognize and celebrate the life of Bishop Fred L. Marshall  
1939-2024  
CA-1  
CA-2  
Sponsors:  
Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso  
De Padilla, Nancy Day-Achauer, Rob Dorans, Shayla  
Favor, Melissa Green, Emmanuel V. Remy and  
Christopher Wyche  
To Celebrate the Fifth Annual VENTURE OUT and Recognize The  
Pride Fund and Venture Atlas for Supporting LGBTQIA+ Businesses  
Sponsors:  
Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso  
De Padilla, Nancy Day-Achauer, Rob Dorans, Shayla  
Favor, Melissa Green, Emmanuel V. Remy and  
Christopher Wyche  
FINANCE & GOVERNANCE: BANKSTON, CHR. DORANS, VICE CHR.  
ALL MEMBERS  
To authorize the Director of Finance and Management, on behalf of the  
Office of Construction Management, to enter into a construction  
contract with Miles-McClellan Construction Co. for the 240 Parsons  
Avenue - Parking Deck Renovation Project; to authorize a transfer and  
expenditure up to $442,990.00 within the Construction Management  
Capital Improvement Fund; and to authorize an amendment to the  
2023 Capital Improvements Budget. ($442,990.00)  
CA-3  
MBE Participation  
To authorize the Director of the Department of Technology to enter into  
a contract with Atech Fire and Security for Fire Sprinkler Maintenance,  
Repair and Emergency services and to authorize the expenditure of  
$9,800.00 from the Department of Technology, Information Services  
Operating fund; and to declare an emergency. ($9,800.00)  
CA-4  
To authorize the Director of the Finance and Management Department,  
on behalf of the Department of Technology, to establish a purchase  
order with Granicus, Inc. from a State Term Contract for hosting,  
support and maintenance of Communication Cloud, the City’s  
non-emergency subscription-based communication tool; and to  
authorize the expenditure of $101,311.22 from the Department of  
Technology, Information Services Division, Information Services  
Operating Fund. ($101,311.22)  
CA-5  
To authorize the Director of the Department of Finance and  
Management to modify the Community Development Block Grant  
(CDBG) subrecipient grant agreement for Columbus Next Generation  
Corporation in the amount of $420,000.00 in order to extend the period  
of the agreement through March 31, 2025. ($0.00)  
CA-6  
CA-7  
To authorize the Director of Finance and Management to execute, on  
behalf of Columbus Public Health, those documents necessary to enter  
into a Lease Agreement with Columbus Neighborhood Health Center,  
Inc. for the use of the City’s neighborhood health center located at  
2300 West Broad Street, Columbus, Ohio, commonly known as  
Westside Health Center, and to declare an emergency.  
ECONOMIC DEVELOPMENT & SMALL AND MINORITY BUSINESS: BANKSTON,  
CHR. BARROSO DE PADILLA, VICE CHR. ALL MEMBERS  
To approve the expansion of and define the boundaries of the new  
community district of the Marble Cliff Quarry Community Authority by  
inclusion of Tax Parcel ID No. 560-239130 owned by QT Apartments III  
LLC; to certify compliance of the requirements for the public hearing on  
the expansion; and to authorize an amendment of the Marble Cliff  
Quarry Utility Cooperative Agreement.  
CA-8  
To authorize the Director of the Department of Development to enter  
into a not-for-profit service contract with One Columbus in an amount  
up to $700,000.00 for economic development activities associated with  
business attraction, expansion, and retention as well as other activities  
related to the City of Columbus’ continued interest in workforce  
development, marketing, and entrepreneurship; to authorize the  
expenditure of $700,000.00 from the 2024 General Fund Operating  
Budget; and to authorize the advancement of funds to the agency on a  
predetermined schedule. ($700,000.00)  
CA-9  
To appropriate and authorize the expenditure of service payments in  
lieu of taxes from the Hayden Run North TIF Fund; and to authorize  
the Director of the Department of Development, on behalf of the City,  
to enter into a Tax Increment Financing Agreement with Hilliard 853,  
LLC to reimburse the developer for soft and hard costs related to  
certain public infrastructure improvements required for its project  
located near Hayden Run Road and Leppert Road.  
To authorize the City Clerk to enter into a grant agreement with the  
Columbus Urban League in support of the Columbus Urban League  
Young Professionals’ programming and Summit Conference event; to  
authorize an appropriation and expenditure within the Job Growth  
subfund; and to declare an emergency. ($20,000.00)  
Sponsors:  
Nicholas Bankston  
To determine that satisfactory provision has been made for the public  
improvement needs of the parcels within certain tax increment  
financing areas previously adopted in an ordinance of the City under  
division (B) of Section 5709.40 of the Ohio Revised Code; to include  
additional public improvements made, to be made, or in the process of  
being made within the City in support of urban redevelopment within  
the meaning of Section 5709.41 of the Ohio Revised Code; to amend  
each of the TIF Ordinances identified in Exhibit A to this Ordinance;  
and to declare an emergency.  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
DAY-ACHAUER, VICE CHR. ALL MEMBERS  
To authorize the Director of Public Service to execute grant  
agreements with the Ohio Department of Transportation relative to the  
Highway Safety Improvement Program, to accept and expend awarded  
grant funds, and to issue refunds, if necessary, for approved projects.  
($0.00)  
To accept various deeds for parcels of real property to be used as road  
right-of-way and to dedicate and name said parcels as Stimmel Road  
and Brown Road. ($0.00)  
To authorizes the Director of the Department of Public Service to  
execute those documents necessary for the City to grant an  
encroachment along the north side of Wilcox Street to Verge  
Developments LLC and legally allow a retaining wall to extend into the  
public rights-of-way. ($0.00)  
To authorize the Director of the Department of Public Service to  
execute those documents necessary for the transfer of a 0.065 acre  
portion of right-of-way adjacent to N. 22nd Street to Markrob Properties  
LLC.  
To authorize the Finance and Management Director to enter into two  
(2) Universal Term Contracts for the option to purchase Ready Mix  
Concretes with Anderson Concrete and Decker Construction with; to  
authorize the expenditure of $2.00; and to declare an emergency.  
($2.00).  
To authorize the Director of Public Service to accept grant funding  
provided through the Orphan Rail Crossing Program; to authorize the  
execution of grant and other requisite agreements with the Ohio Rail  
Development Commission 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)  
NEIGHBORHOODS, RECREATION, & PARKS: DAY-ACHAUER, CHR. WYCHE,  
VICE CHR. ALL MEMBERS  
To authorize the Director of the Department of Recreation and Parks to  
modify an existing contract with API Services, Inc. for security services  
at City of Columbus pools, sports facilities and other locations to  
authorize the expenditure of $50,000.00 from the Recreation and Parks  
Operating Fund; and to declare an emergency. ($50,000.00)  
To authorize the appropriation of $800,000.00 within the Recreation  
and Parks Permanent Improvement Fund 7747; to authorize an  
interfund transfer of $800,000.00 from the Recreation and Parks  
Permanent Improvement Fund 7747 to the Recreation and Parks  
Voted Bond Fund 7702 for the costs associated with the Griggs Boat  
Launch Improvements Project; to authorize the appropriation of  
$800,000.00 within the Recreation and Parks Voted Bond Fund 7702;  
and to authorize the amendment of the 2023 Capital Improvements  
Budget. ($800,000.00)  
To authorize the City Clerk to enter into a grant agreement with  
Momentum-Excellence, Inc in support of the organization’s youth  
dance programming; to authorize an appropriation and expenditure  
within the Neighborhood Initiatives subfund; and to declare an  
emergency. ($200,000.00)  
WORKFORCE, EDUCATION, & LABOR: DORANS, CHR. HARDIN, VICE CHR.  
ALL MEMBERS  
To authorize the Director of the Office of Education to enter into a grant  
agreement with the Family Adolescent & Child Community  
Engagement Services (FACCES) to support their summer youth  
education program; to authorize the transfer of $170,000.00 from the  
citywide (general fund) account to the Office of Education; and to  
authorize the expenditure of $170,000.00 from the General Fund.  
($170,000.00).  
To authorize the Director of the Department of Human Resources to  
modify and increase the existing contract with CancerLink, LLC dba  
CancerBridge, to provide cancer advocacy services to all eligible  
employees; to authorize an appropriation of $36,000.00 from the  
unappropriated balance of the Employee Benefits Fund; and to  
authorize the expenditure of an additional $36,000.00 from the  
Employee Benefits Fund, administrative subfund. ($36,000.00)  
To authorize the City Clerk to enter into a grant agreement with See  
Brilliance in support of their culturally responsive STEAM education  
programming; to authorize an appropriation and expenditure within the  
Job Growth subfund; and to declare an emergency. ($200,000.00)  
Sponsors:  
Shannon G. Hardin  
HOUSING, HOMELESSNESS, & BUILDING: FAVOR, CHR. GREEN, VICE CHR.  
ALL MEMBERS  
To authorize the appropriation and expenditure of up to $200,000.00 of  
the 2024 HOME Investment Partnerships Program (HOME) entitlement  
grants from the U.S. Department of Housing and Urban Development  
HUD; and to authorize the Director of the Department of Development  
to enter into a commitment letter, loan agreement, promissory note,  
mortgage, and restrictive covenant with Habitat for Humanity-MidOhio  
to construct two single family homes with each address having its own  
set of loan documents. ($200,000.00).  
To approve the application of Jerry Wildermuth and The Wildermuth  
Family Revocable Living Trust 378 acres of farmland at 3801 Brice Rd  
(530-166394), 3771 Brice Rd (530-1663900), and Parcel IDs  
530-166384, 530-166407, 181-000127, 181-000161 as agricultural  
districts pursuant to ORC Section 929.02.  
To authorize the Director of the Department of Development to enter  
into a grant agreement with Legal Aid of Southeast and Central Ohio in  
an amount up to $125,000.00 to secure work permits in order to gain  
employment, access housing, and exit the shelter system for the  
residents of the Colonial Village apartment complex; to authorize the  
advancement of funds on a predetermined schedule; to authorize  
reimbursement of expenses incurred prior to execution of the purchase  
order; to authorize an appropriation and expenditure of $125,000.00  
within the Neighborhood Initiatives Subfund; and to declare an  
emergency. ($125,000.00)  
Sponsors:  
Lourdes Barroso De Padilla and Shayla Favor  
To authorize the Director of the Department of Development to enter  
into a grant agreement with the Community Shelter Board in an  
amount up to $31,000.00 to provide additional case management  
services for the former residents of the Colonial Village apartment  
complex; to authorize an appropriation and expenditure of $31,000.00  
within the Neighborhood Initiatives Subfund; to authorize payment for  
reasonable food and non-alcoholic beverages for residents; to approve  
expenditures incurred prior to the approval of the purchase order; to  
authorize the advancement of funds on a predetermined schedule; and  
to declare an emergency. ($31,000.00)  
Sponsors:  
Christopher Wyche  
To authorize the Director of the Department of Development to execute  
any and all necessary agreements and deeds for conveyance of title of  
one parcel of real property (0000 Cassady Ave.) held in the Land Bank  
pursuant to the Land Reutilization Program.  
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 (2814 E 9th Ave.) held in the Land Bank  
pursuant to the Land Reutilization Program.  
To set forth a statement of municipal services and zoning conditions to  
be provided to the area contained in a proposed annexation  
(AN24-005) of 132.4± Acres in Brown Township to the city of  
Columbus as required by the Ohio Revised Code and to declare an  
emergency.  
HEALTH, HUMAN SERVICES, & EQUITY: GREEN, CHR. FAVOR, VICE CHR.  
ALL MEMBERS  
To authorize the Director of the Department of Development to execute  
grant agreements with numerous not-for-profit, social service agencies  
in an amount up to $250,000.00 for Year 2 of the department’s  
Elevate! program; to authorize the provision of services for a 12 month  
period from January 1, 2024, to December 31, 2024; to authorize the  
payment for reasonable food and non-alcoholic beverages for  
participants of programs included in the grant agreements; to authorize  
the advancement of funds on a pre-determined schedule during the  
term of the agreement; to authorize the expenditure of up to  
$150,000.00 from the Hotel Motel Tax Fund and up to $100,000.00  
from the General Fund. ($250,000.00).  
To authorize the Director of the Department of Development to enter  
into a not-for-profit service contract with Jewish Family Services for the  
Columbus Financial Empowerment Center in an amount up to  
$500,000.00; to authorize the expenditure of up to $500,000.00; and to  
authorize payment of expenses starting January 1, 2024.  
($500,000.00)  
To authorize the Board of Health to enter into a contract with The  
Breathing Association for a tobacco cessation multi-media campaign;  
to authorize the City Auditor to transfer appropriation between object  
classes to facilitate this contract; to authorize an expenditure from the  
Health Special Revenue Fund to pay the costs thereof; and to declare  
an emergency. ($200,000.00)  
Sponsors:  
Shayla Favor  
To authorize and direct the Board of Health to accept a grant from the  
Ohio Department of Health for the Public Health Emergency  
Preparedness Program in the amount of $628,400.00; to authorize the  
appropriation of $628,400.00 from the unappropriated balance of the  
Health Department Grants Fund; and to declare an emergency.  
($628,400.00)  
To authorize and direct the Board of Health to accept a Get Vaccinated  
Ohio (GVO) grant from the Ohio Department of Health in the amount of  
$395,950.00; to authorize the appropriation of $395,950.00 to the  
Health Department in the Health Department Grants Fund; to authorize  
the Board of Health to enter into a subrecipient agreement with the  
Franklin County Public Health Department for the provision of  
immunization services to clients required to meet the deliverables of  
the grant for the period of July 1, 2024 to June 30, 2025; to authorize  
the expenditure of $118,958.24 from the Health Department Grants  
Fund; and to declare an emergency ($395,950.00)  
To authorize and direct the Board of Health to accept Biowatch grant  
funds from Ohio EPA in the amount of $50,000.00; to authorize the  
appropriation of $50,000.00 from the unappropriated balance of the  
Health Department Grants Fund; and to declare an emergency.  
($50,000.00)  
To authorize and direct the Board of Health to accept funds from the  
Ohio Department of Health and any additional funds for the Lead  
Focus Group Project grant program; to authorize the appropriation of  
funds, including any additionally awarded funds, from the  
unappropriated balance of the Health Department Grants Fund, to  
authorize the City Auditor to transfer appropriations between object  
classes for the Lead Focus Group Project grant program; and to  
declare an emergency. ($75,000.00)  
PUBLIC SAFETY & CRIMINAL JUSTICE: REMY, CHR. FAVOR, VICE CHR.  
ALL MEMBERS  
To authorize the Municipal Court Clerk to modify the contract with  
FedEx for the addition of a pricing agreement; and to declare an  
emergency. ($0.00)  
To authorize the Finance and Management Director to associate any  
and all budget reservations resulting from this ordinance with the  
purchase agreement with Cellco Partnership dba Verizon Wireless for  
wireless voice, data, GPS, modem services, and equipment; to  
authorize the expenditure of $480,000.00 from the Division of Support  
Services general fund budget; and to declare an emergency.  
($480,000.00)  
PUBLIC UTILITIES & SUSTAINABILITY: WYCHE, CHR. REMY, VICE CHR.  
ALL MEMBERS  
To authorize the Director of the Department of Public Utilities to enter  
into a contract modification with Stantec Consulting Services Inc. for  
the Construction Administration/Construction Inspection Services  
2023-2025 contract; to authorize an amendment to the 2023 Capital  
Improvement Budget; to authorize the appropriation of funds in the  
Water Market Rate Fund; to make this ordinance contingent upon the  
approval of a loan from the Ohio Water Development Authority; and to  
expend up to $542,076.68 from the Water Market Rate Fund.  
($542,076.68)  
MBE Participation  
To authorize the Director of the Department of Public Utilities to modify  
to increase funding to the contract with ARCOS, LLC., for the  
implementation and support of an Overtime Call-Out System for the  
Department of Public Utilities; to authorize the expenditure of  
$245,898.00 from the Electricity Operating Fund, the Water Operating  
Fund, the Sewer System Operating Fund, and the Stormwater  
Operating Fund. ($245,898.00)  
To authorize the Director of the Department of Public Utilities to enter  
into a planned professional services contract modification for the  
Morrison Booster Station Improvements contract with Dynotec, Inc.; to  
authorize an amendment to the 2023 Capital Improvement Budget; and  
to authorize an expenditure of $158,792.93 from the Water Bond Fund  
for the contract. ($158,792.93)  
MBE Participation; WBE Participation  
To authorize the Director of the Department of Public Utilities to modify  
and increase the contract with GS-OH Inc. for environmental  
management system support services for the Department of Public  
Utilities; to authorize the expenditure of $242,500.00 from the Power  
Operating Fund, the Water Operating Fund, the Sewerage System  
Operating Fund, and the Stormwater Operating Fund. ($242,500.00).  
To authorize the Director of the Department of Public Utilities to enter  
into a contract modification for the professional engineering services  
agreement with Burgess & Niple, Inc., for the Dublin Road Water Plant  
Caustic Feed Improvements Project; to authorize an amendment to the  
2023 Capital Improvement Budget; to appropriate funds in the Water -  
Fresh Water Market Rate Fund; to make this ordinance contingent  
upon the Ohio Water Development Authority approving a loan for this  
project; and to authorize the expenditure of up to $410,000.00 from the  
Water - Fresh Water Market Rate Fund to pay for the project.  
($410,000.00)  
MBE Participation  
To authorize the Director of Public Utilities to enter into a service  
contract with KNS Services for the PAWP Facility Misc. Improvements  
- Camera Upgrades project via the sole source procurement provision  
of City Code; to authorize an amendment to the 2023 Capital  
Improvement Budget; to authorize a transfer of funds and appropriation  
within the Water Bond Fund; to authorize the expenditure of up to  
$169,000.00 for the project. ($169,000.00)  
To authorize the Director of Public Utilities to enter into a contract with  
Timmons Group, Inc. for services for a GIS data model migration to the  
Utility Network Model; and to authorize the expenditure of $350,000.00  
split among the Electricity, Water, Sanitary Sewer, and Stormwater  
Operating Funds. ($350,000.00)  
RULES & POLICY: HARDIN, CHR. DORANS, VICE CHR. ALL MEMBERS  
APPOINTMENTS  
To appoint Kelly Scocco, Director, Columbus Department of Public  
Service, 111 N. Front Street, Columbus, OH 43215, to serve on the  
Mid-Ohio Regional Planning Commission, to represent the City of  
Columbus' interests, in her official capacity, until such time as the  
appointment is rescinded or she resigns (profile attached).  
Reappointment of Michael T. Bush, 232 S. Central Avenue, Columbus,  
Ohio 43223, to serve on the East Franklinton Review Board with a new  
term expiration date of July 31, 2028 (résumé attached).  
Reappointment of Frances Jo Hamilton, Director of Revitalization,  
Heritage Ohio, 800 East 17th Avenue, Columbus, Ohio 43211, to serve  
on the East Franklinton Review Board with a new term expiration date  
of July 31, 2028 (résumé attached).  
SR  
EMERGENCY, POSTPONED AND 2ND READING OF 30-DAY LEGISLATION  
FINANCE & GOVERNANCE: BANKSTON, CHR. DORANS, VICE CHR.  
ALL MEMBERS  
To authorize the City Auditor to modify and extend the agreement with  
Fast LP for one year to maintain and support our GenTax revenue  
management system for the Division of Income Tax and to add  
additional messaging services; to authorize the expenditure of  
$2,662,000.00 from the General Fund; and to declare an emergency.  
($2,662,000.00).  
SR-1  
SR-2  
SR-3  
To authorize the City Auditor to modify the existing contract with  
Dayforce US, Inc. for the renewal of the Dayforce software  
subscription, support, hardware, and services; to authorize the  
expenditure of $1,688,150.00 from the Department of Technology  
operating fund; to authorize the expenditure of $80,000.00 from the  
Employee Benefits fund. ($1,768,150.00)  
To authorize the Director of the Department of Technology to enter into  
a Grant Agreement with Franklin County Educational Service Center of  
Central Ohio; to authorize the transfer of $15,705,443.00 within the  
general fund, from the Finance Department’s general fund citywide  
account to the Department of Technology; to authorize the subsequent  
appropriation of $15,705,443.00 to the Department of Technology; to  
authorize the expenditure of $15,705,443.00; to repeal and replace  
Ordinance 3089-2023; and to declare an emergency. ($15,705,443.00)  
To authorize the Director of the Department of Technology to enter into  
a Grant Agreement with Rise Together Innovation Center, dba Rise  
Together Innovation Institute, an Ohio non-profit corporation, to help  
fund the “Rise Together Blueprint for Reducing Poverty in Franklin  
County;” to authorize the transfer of $5,000,000.00 within the general  
fund, from the Finance Department’s general fund citywide account to  
the Department of Technology; to authorize the subsequent  
appropriation of $5,000,000.00 to the Department of Technology; to  
authorize the expenditure of $5,000,000.00; and to declare an  
emergency. ($5,000,000.00)  
SR-4  
To authorize the Director of Finance and Management to execute  
those documents necessary to acquire fee simple title and lesser  
interests to real property identified as Franklin County Tax Parcels  
010-095233, 010-095234, and 425-295576 from Greenlawn Realty  
Company; to amend the 2023 Capital Improvement Budget; to  
authorize the transfer of cash and appropriation within Fund 6204, the  
Storm Sewer Bond Fund; to authorize the expenditure of up to  
$5,060,000.00 from the Storm Sewer Bond Fund, Fund 6204 for all  
costs in connection with the acquisition; and to declare an emergency.  
($5,060,000.00).  
SR-5  
NEIGHBORHOODS, RECREATION, & PARKS: DAY-ACHAUER, CHR. WYCHE,  
VICE CHR. ALL MEMBERS  
To authorize the Director of Recreation and Parks to modify an existing  
contract with DLZ Ohio, Inc. for the Kilbourne Run Sports Park  
Improvements Project; and to authorize the expenditure of  
$1,700,000.00 from the Recreation and Parks Voted Bond Fund.  
($1,700,000.00)  
SR-6  
REQUEST TO AMEND TO EMERGENCY  
HOUSING, HOMELESSNESS, & BUILDING: FAVOR, CHR. GREEN, VICE CHR.  
ALL MEMBERS  
To authorize the Director of the Department of Development to forgive  
the principal and accrued interest on a unit by unit basis for The  
Greater Linden Homes Limited Partnership on a HOME loan due to the  
City of Columbus totaling approximately $1,135,489.00 as homes are  
sold to existing tenants or low-income homebuyers. To reduce the  
interest rate on the current balance of the loan to zero. ($1,135,489.00)  
SR-7  
HEALTH, HUMAN SERVICES, & EQUITY: GREEN, CHR. FAVOR, VICE CHR.  
ALL MEMBERS  
To authorize and direct the Board of Health to enter into a service  
contract with Phreesia, Inc., for custom API services; to waive the  
competitive bidding requirements of the Columbus City Code; and to  
authorize the expenditure of $59,040.00 from the Health Department  
Grants Fund for said contract ($59,040.00)  
SR-8  
To authorize and direct the Board of Health to accept a grant from the  
Ohio Department of Health for the Moms Quit for Two grant program in  
the amount of $156,325.00; to authorize the appropriation of  
$156,325.00 from the unappropriated balance of the Health  
Department Grants Fund; and to declare an emergency.  
($156,325.00)  
SR-9  
PUBLIC UTILITIES & SUSTAINABILITY: WYCHE, CHR. REMY, VICE CHR.  
ALL MEMBERS  
To authorize the Director of the Department of Public Utilities to enter  
into a contract modification with Hill International, Inc. to add funding  
for the Professional Construction Management Services - 2018  
contract; to authorize an amendment to the 2023 Capital Improvement  
Budget; to authorize a transfer of cash and appropriation within the  
Water Bond Fund; and to authorize an expenditure of $1,134,700.00  
from the Water Bond Fund to pay for the modification. ($1,134,700.00)  
MBE Participation; WBE Participation  
To authorize the Director of the Department of Public Utilities to enter  
into a construction contract with Danbert, Inc., for the Blueprint Hilltop -  
Eureka/Fremont Area Integrated Solution, Permeable Pavers, Water  
Line Improvements, and Resurfacing projects; to authorize an  
amendment to the 2023 Capital Improvement Budget; to appropriate  
funds; to make this ordinance contingent upon the Ohio Water  
Development Authority approving loans for this project; to authorize a  
transfer of funds between projects within the Streets and Highways  
Bond Fund; to authorize the expenditure of $21,776,461.74 from the  
Sanitary Revolving Loan Fund, the Sanitary Bond Fund, the Water  
Supply Revolving Loan Fund, and the Streets and Highways Bond  
Fund to pay for the project. ($21,776,461.74)  
MBE Participation; WBE Participation  
To authorize the Director of the Department of Public Utilities to enter  
into a professional services contract modification with Black & Veatch  
Corporation for the Waste Water Treatment Facilities-General Program  
#5 project; to authorize an amendment to the 2023 Capital  
Improvement Budget; to authorize the transfer of cash and  
appropriation within the Sanitary Bond Fund; and to authorize an  
expenditure of $1,200,000.00 from the Sanitary Bond Fund for the  
contract. ($1,200,000.00)  
MBE Participation; WBE Participation  
To authorize the Director of Public Utilities to enter into a contract  
modification for General Engineering Services for the Fourth Water  
Plant with Hazen and Sawyer; to authorize an amendment to the 2023  
Capital Improvement Budget; to appropriate funds within the Water  
Supply Revolving Loan Account Fund; to make this ordinance  
contingent upon the Ohio Water Development Authority approving a  
loan for this project; and to authorize the expenditure of  
$55,617,700.00 from the Water Supply Revolving Loan Account Fund.  
($55,617,700.00)  
MBE Participation; WBE Participation  
To authorize the Director of Finance and Management to enter into a  
contract with Premier Truck Sales & Rental Inc., for purchase of five (5)  
Mack LR64R-SL/ Labrie 31YD 2023 Automated Side Loading Diesel  
Powered garbage trucks for the Division of Refuse Collection; to  
authorize the waiver of the competitive bidding requirements of the  
Columbus City Code; to authorize the expenditure of up to  
$1,673,750.00 from the Refuse Bond Fund; and to declare an  
emergency. ($1,673,750.00)  
ADJOURNMENT