Office of City Clerk  
90 West Broad Street  
Columbus OH  
City of Columbus  
43215-9015  
columbuscitycouncil.org  
Agenda - Final  
Columbus City Council  
Monday, July 31, 2023  
5:00 PM  
City Council Chambers, Rm 231  
REGULAR MEETING NO. 40 OF COLUMBUS CITY COUNCIL, JULY 31, 2023 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
C0021-2023  
THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE  
CITY CLERK'S OFFICE AS OF WEDNESDAY JULY 26, 2023.  
Transfer Type: D5 D6  
To: Xiang Feast LLC  
DBA Pacific Eatery & Catering  
4514 Kenny Rd Ste B  
Columbus, OH 43220  
From: E M Chung LLC  
DBA Pacific Eatery & Catering  
4515 Kenny Rd Ste B  
Columbus, OH 43220  
Permit #: 9804439  
New Type: D1  
To: North City Tavern LLC  
& Patio  
46 Dillmont Dr  
Columbus, OH 43235  
Permit #: 6458712  
New Type: D5  
To: Seitans Realm LLC  
3494-3496 N High St  
Columbus, OH 43214  
Permit #: 79482270005  
New Type: D2  
To: Hogan Hospitality LLC  
DBA Lotus Lounge  
6068 Channingway Blvd  
Columbus, OH 43232  
Permit #: 3906068  
New Type: D2  
To: Kyashu Ramen LLC  
1280 W 5th Ave  
Columbus, OH 43212  
Permit #: 4940690  
New Type: D1  
To: Thai On High LLC  
DBA Khaotown Bar  
972 N High St  
Columbus, OH 43201  
Permit #: 88712610005  
Transfer Type: D5  
To: Skats LLC  
8701 Lyra Dr  
Columbus, OH 43240  
From: Dive Bars of Ohio Corp  
3024 Sullivant Ave  
Columbus, OH 43204  
Permit #: 9219518  
Transfer Type: C1 C2 D6  
To: Beechcroft 1935 Newsstand Corp  
1935 E Dublin Granville Rd  
Columbus, OH 43229  
From: Carlas Newstand LLC  
1935 E Dublin Granville Rd  
Columbus, OH 43229  
Permit #: 0570675  
Advertise Date: 8/5/23  
Agenda Date: 7/31/23  
Return Date: 8/10/23  
RESOLUTIONS OF EXPRESSION  
FAVOR  
2
0150X-2023  
To Designate August 31st, 2023 as International Overdose Awareness  
Day in the City of Columbus  
Sponsors:  
Shayla Favor, Nicholas Bankston, Lourdes Barroso De  
Padilla, Mitchell Brown, Rob Dorans, 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  
1831-2023  
To authorize the Director of the Department of Development to enter into  
a grant agreement with St. Mary School, Inc.; to authorize the expenditure  
of $500,000.00 from the Development Taxable Bond Fund and to allow  
for expenditures prior to the Purchase Order. ($500,000.00)  
(Request to waive second reading)  
FR-2  
1833-2023  
To authorize the Director of the Department of Development to enter into  
a Grant Agreement with Elevate Northland in an amount of up to  
$500,000.00, to advance the planning, design and construction of new  
community center space to continue providing training and business  
incubation assistance to the Northland community; and to authorize the  
expenditure of $500,000.00 from the Development Taxable Bond Fund  
and to allow for expenditures prior to the Purchase Order. ($500,000.00)  
(Request to waive second reading)  
FR-3  
2186-2023  
To authorize the Director of the Department of Development to enter into  
a Grant Agreement with Ronald McDonald House Charities of Central  
Ohio, Inc., in an amount not to exceed $1,000,000.00, to advance the  
planning, design and construction of the new expansion to their facility  
located at 711 E. Livingston Avenue across from Nationwide Children's  
Hospital; and to authorize the expenditure of $1,000,000.00 from the  
Development Taxable Bond Fund. ($1,000,000.00)  
(Request to waive second reading)  
FR-4  
2228-2023  
This legislation is to authorize the Director of the Department of  
Development to amend the City of Columbus Community Reinvestment  
Area Agreement for the third time to right size the job creation  
commitment based on the revised reduced amount of square footage of  
the project per the Tax Incentive Review Council ("TIRC")  
recommendations, and to determine the current Carryforward Amount.  
(Request to waive second reading)  
FR-5  
2305-2023  
To authorize the Director of the Department of Development to enter into  
a contract with Priscilla Tyson Consulting, LLC to assist in the completion  
and opening of the Poindexter Village Museum and Cultural Center  
(PVMCC); to authorize the appropriation and expenditure within the  
Neighborhood Initiatives subfund; and to waive the competitive bidding  
provisions of the Columbus City Codes. ($100,000.00)  
Sponsors:  
Shannon G. Hardin, Mitchell Brown and Nicholas Bankston  
(Request to waive second reading)  
SMALL & MINORITY BUSINESS: BANKSTON, CHR. REMY BARROSO DE PADILLA  
HARDIN  
FR-6  
2187-2023  
To authorize the Director of the Department of Development to enter into  
a grant agreement with Freedom Equity, Inc. in an amount up to  
$1,500,000.00 for a micro loan program to support small minority  
businesses; to authorize the transfer of $1,500,000.00 between the  
Citywide Account and the Department of Development; to authorize the  
expenditure of up to $1,500,000.00 from the General Fund; and to  
authorize the advancement of funds on a pre-determined schedule during  
the term of the agreement. ($1,500,000.00)  
(Request to waive second reading)  
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN  
FR-7  
2147-2023  
To authorize the Director of the Department of Technology to renew an  
agreement with Columbus Fibernet, LLC (CFN) for fiber optic cable  
maintenance services for the CFN fiber duct system in support of the  
City’s fiber optic infrastructure; and to authorize the expenditure of  
$82,746.45 from the Department of Technology, Information Services  
Division, Information Services Operating Fund. ($82,746.45)  
(Request to waive second reading)  
FR-8  
2266-2023  
To appropriate $610,000.00 to the Department of Technology,  
Information Services Division, from the unappropriated cash balance of  
the Information Services Operating Fund; to authorize the Director of the  
Department of Technology to enter into a non-profit services contract with  
Smart Columbus LLC in an amount up to $610,000.00 to support the  
ongoing efforts and work of the Smart Columbus organization; and to  
authorize the expenditure of $610,000.00 from the Information Services  
Operating Fund. ($610,000.00)  
(Request to waive second reading)  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR  
BANKSTON HARDIN  
FR-9  
2198-2023  
To dedicate a tract of real property owned by the City of Columbus as  
road right-of-way; to name said public right-of way as Central College  
Road. ($0.00)  
FR-10 2249-2023  
To extinguish a 7.195 acre portion of right-of-way north of Aircenter Drive  
and east of Stelzer Road; and to transfer the asset to Columbus Regional  
Airport Authority.  
RECREATION & PARKS: BROWN, CHR. DORANS BANKSTON HARDIN  
FR-11 2096-2023  
FR-12 2099-2023  
FR-13 2100-2023  
To authorize the Director of Recreation and Parks to apply for grant  
funding from the Ohio Department of Natural Resources (ODNR) H2Ohio  
water quality initiative which will be used to restore wetlands at Three  
Creeks Park. ($0)  
To authorize the Director of the Recreation and Parks Department to  
issue a nonexclusive sewer easement to the Village of Galena for  
installation of a subsurface sanitary sewer to provide services to their  
Miller Farms development. ($0)  
To authorize the Director of the Recreation and Parks Department to  
issue a nonexclusive sewer easement to the YWCA for installation of  
storm water services at Franklin County Tax Parcel 010-261917-00,  
which is managed as the Majestic Paint Parkland by the Recreation and  
Parks Department. ($0)  
EDUCATION: BROWN, CHR. FAVOR BARROSO DE PADILLA HARDIN  
FR-14 2148-2023  
To authorize the Director of the Office of Education to enter into a contract  
with the Crane Center for Early Childhood Research and Policy at The  
Ohio State University to implement Ready4Success, a screening and  
improvement strategy, and Read It Again, Read it Again - Math, and to  
provide mid-year student assessment; and to authorize the expenditure of  
$491,000.00 from the General Fund. ($491,000.00)  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
FR-15 1880-2023  
To authorize the Director of Public Utilities to enter into a service  
agreement in accordance with the relevant provisions of Chapter 329 of  
the City Code pertaining to waiver of competitive bidding, with The Ohio  
State University, Office of Sponsored Programs, for the NPDES  
Stormwater and Clintonville Blueprint Monitoring Project for the Division of  
Sewerage and Drainage, Stormwater and Regulatory Management  
Section; and to authorize the expenditure of $275,000.00 from the Storm  
Sewer Operating Fund. ($275,000.00)  
(Request to waive second reading)  
WORKFORCE DEVELOPMENT: DORANS, CHR. FAVOR BROWN HARDIN  
FR-16 2276-2023  
To authorize the City Clerk to enter into contract with Wentz, McInerney,  
Peifer & Petroff, LLC for legal and educational services in support of the  
work of the Community Benefits Agreement Advisory Committee; to  
authorize an appropriation and expenditure of $20,000.00 from the Job  
Growth subfund. ($20,000.00)  
Sponsors:  
Rob Dorans  
(Request to waive second reading)  
HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN  
FR-17 2013-2023  
To authorize the Director of Development to enter into a First Amendment  
to the Bond Funded Grant Agreement with Erie Ohio Capital CDFI Fund,  
LLC, to permit the reimbursement of project costs incurred prior to the  
creation of the purchase order. (0.00)  
FR-18 2268-2023  
To authorize the Director of Development to execute a Grant Agreement  
with Rebuilding Together Central Ohio dba ModCon Living, in an amount  
up to $270,000.00 towards providing home repair services to residents of  
the North Central community; and to authorize an appropriation and  
expenditure of $270,000.00 within the Neighborhood Initiatives Subfund;  
and to authorize reimbursement of expenses incurred prior to execution of  
the purchase order. ($270,000.00)  
Sponsors:  
Emmanuel V. Remy  
(Request to waive second reading)  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA BROWN  
HARDIN  
FR-19 2233-2023  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Child and Infant Car  
Safety Seats with Evenflo Co., Inc.; and to authorize the expenditure of  
$1.00. ($1.00)  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
FR-20 2242-2023  
To authorize the Finance and Management Director to associate all  
general budget reservations resulting from this ordinance with the  
appropriate Universal Term Contract Purchase Agreement with Brown  
Enterprise Solutions, LLC for the purchase of computers, monitors, and  
accessories, on behalf of the Department of Public Safety, Division of  
Support Services; to authorize the expenditure of $179,303.12 from the  
Division of Support Services’ general fund operating budget.  
($179,303.12)  
(Request to waive second reading)  
ENVIRONMENT: REMY, CHR. BARROSO DE PADILLA FAVOR HARDIN  
FR-21 2291-2023  
To authorize the City Clerk to enter into a grant agreement with the  
Garden Club Project; and to authorize an appropriation and expenditure  
within the Neighborhood Initiatives subfund. ($10,000.00)  
Sponsors:  
Mitchell Brown and Emmanuel V. Remy  
(Request to waive second reading)  
RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR  
DORANS  
FR-22 1945-2023  
To amend various sections of Title 11, Chapters 1145 and 1147, of the  
Columbus City Codes to make changes to the restrictions, prohibitions,  
and prohibited activities related to trucked wastes and dumping  
procedures at a specific facility, referred to as the TWDS (Trucked Waste  
Discharge Station).  
Sponsors:  
CONSENT ACTIONS  
Rob Dorans  
CA  
RESOLUTIONS OF EXPRESSION:  
FAVOR  
CA-1  
0151X-2023  
To Commend the Columbus Women’s Commission on their Advocacy for  
Black Women’s Pay Equity  
Sponsors:  
Shayla Favor, Nicholas Bankston, Lourdes Barroso De  
Padilla, Mitchell Brown, Rob Dorans, Emmanuel V. Remy  
and Shannon G. Hardin  
REMY  
CA-2  
To recognize and celebrate the 50th Annual Greek Festival in Columbus.  
0145X-2023  
Sponsors:  
Emmanuel V. Remy, Nicholas Bankston, Lourdes Barroso  
De Padilla, Mitchell Brown, Rob Dorans, Shayla Favor and  
Shannon G. Hardin  
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN  
CA-3  
1866-2023  
To authorize the Director of the Department of Development to enter into  
an Economic Development Agreement with WESTBEND QOZB, LLC to  
outline the mutual plans and certain commitments of the parties as it  
relates to the WestBend development on the former site of Buckeye Auto  
Parks property on McKinely Avenue.  
CA-4  
CA-5  
1961-2023  
1963-2023  
To accept the application (AN23-003) of Airport Commerce Park LLC for  
the annexation of certain territory containing 2.3± acres in Mifflin  
Township.  
To accept the application (AN23-004) of Michael and Lindy McGaughey  
for the annexation of certain territory containing 0.1± acres in Sharon  
Township.  
CA-6  
CA-7  
CA-8  
1964-2023  
1966-2023  
2093-2023  
To accept the application (AN23-005) of Michael and Lindy McGaughey  
for the annexation of certain territory containing 0.1± acres in Sharon  
Township.  
To accept the application (AN23-008) of John Martin & David Martin for  
the annexation of certain territory containing 0.8± acres in Jackson  
Township.  
To authorize the appropriation and transfer of $10,000.00 of service  
payments in lieu of taxes between the Milo-Grogan TIF Fund and the  
Housing Business Tax Incentive Fund; to authorize the appropriation and  
transfer of $5,000.00 annually of service payments in lieu of taxes  
between the Milo-Grogan TIF Fund and the Housing Business Tax  
Incentive Fund during the term of the tax increment financing agreement;  
to appropriate and authorize the expenditure of service payments in lieu  
of taxes deposited, or to be deposited, into the Milo-Grogan TIF Fund to  
the developer or its designee; to authorize the Director of the Department  
of Development, on behalf of the City, to enter into a tax increment  
financing agreement between the City and Half Baked Holdings, LLC for  
reimbursement of certain public infrastructure improvements, as defined  
by R.C. 5709.40(A)(8). ($10,000.00)  
CA-9  
2171-2023  
To accept the application (AN23-011) of Bachman Farm Ltd. for the  
annexation of certain territory containing 63.8± acres in Madison  
Township.  
CA-10 2173-2023  
CA-11 2230-2023  
To accept the application (AN23-011) of Bachman Farm Ltd. for the  
annexation of certain territory containing 30.7± acres in Madison  
Township.  
To set forth a statement of municipal services and zoning conditions to be  
provided to the area contained in a proposed annexation (AN23-016) of  
22.7± Acres in Prairie Township to the city of Columbus as required by  
the Ohio Revised Code; and to declare an emergency.  
SMALL & MINORITY BUSINESS: BANKSTON, CHR. REMY BARROSO DE PADILLA  
HARDIN  
CA-12 2299-2023  
To authorize the City Clerk to enter into a grant agreement with Columbus  
Fashion Council to support the Fashion Week event and programming; to  
authorize an appropriation within the Job Growth subfund; to authorize a  
transfer of appropriations within the general fund; to authorize an  
expenditure from the general fund; and to declare an emergency.  
($50,000.00)  
Sponsors:  
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN  
CA-13 2142-2023  
To authorize the Director of the Department of Technology to renew a  
Nicholas Bankston and Lourdes Barroso De Padilla  
contract with Brown Enterprises LLC for Smartsheet Control Center  
subscriptions and licenses; to authorize the expenditure of up to  
$158,529.00 from the Department of Technology, Information Services  
Operating Fund for the above-mentioned purpose; and to declare an  
emergency. ($158,529.00)  
MBE Participation  
CA-14 2174-2023  
To authorize the Director of the Department of Technology, for various  
Departments, to enter into a renewal agreement with VCloud Tech, Inc. for  
the renewal of annual software support and maintenance for Netmotion  
software licenses; to authorize the expenditure of $89,722.95 from the  
Department of Technology, Information Services Operating Fund; and to  
declare an emergency ($89,722.95).  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR  
BANKSTON HARDIN  
CA-15 2118-2023  
To authorize the Director of the Department of Public Service to execute  
those documents necessary for the transfer of a 0.055 acre portion of the  
un-named alley that is adjacent to 1954 Kenton Avenue to Molly C. Mount.  
($23,950.00)  
CA-16 2157-2023  
To authorize the establishment of an Auditor’s Certificate for construction  
inspection and administration fees; and to authorize the expenditure of up  
to $300,000.00 from the Streets and Highways Bond Fund for the  
purpose of providing sufficient funding for construction inspection and  
administration services on Public Service projects. ($300,000.00)  
CA-17 2201-2023  
To authorize and direct the City Auditor to set up a certificate in the  
amount of $80,000.00 for the purchase and installation of snow and  
lighting equipment for the Department of Public Service, Division of  
Traffic Management; to authorize and direct the Director of Finance and  
Management to solicit bids and enter into contract for the purchase and  
installation of snow and lighting equipment on behalf of the Department of  
Public Service, Division of Traffic Management; to authorize the  
expenditure of up to $80,000.00 from the Municipal Motor Vehicle Tax  
Fund; and to declare an emergency. ($80,000.00).  
CA-18 2243-2023  
To authorize the Director of the Department of Public Service to enter into  
agreements with Norfolk Southern Railway Company, and other railroad  
companies as needed, relative to the Bridge Rehabilitation - Front St and  
Nationwide Blvd project; to authorize the expenditure of up to $40,000.00  
from the Streets and Highways Bond Fund for this project; and to declare  
an emergency. ($40,000.00)  
NEIGHBORHOODS AND IMMIGRANT, REFUGEE, AND MIGRANT AFFAIRS:  
BARROSO DE PADILLA, CHR. DORANS REMY HARDIN  
CA-19 2212-2023  
To authorize the Director of the Department of Neighborhoods to enter  
into grant agreements with the following not-for-profit agencies in support  
of summer youth employment and programs: Liberians in Columbus Inc.;  
to authorize the transfer, appropriation and expenditure of $50,000.00  
within the general fund; to authorize the payment of expenses starting May  
22, 2023; and to declare an emergency. ($50,000.00)  
CA-20 2213-2023  
CA-21 2214-2023  
CA-22 2277-2023  
This ordinance will modify Ordinance 1585-2023 passed on May 22,  
2023 to correct the organization name originally listed as Ohio Black  
Dance to OhioDance on behalf of Ohio Black Dance and authorize the  
Director of the Department of Neighborhoods to enter into a service  
agreement with the not-for-profit agency OhioDance on behalf of Ohio  
Black Dance; and to declare an emergency.  
This ordinance will modify Ordinance 1582-2023 passed on May 22,  
2023 to correct the organization name originally listed as Legacy Youth  
Academy to Legacy Youth Sports Academy and authorize the Director of  
the Department of Neighborhoods to enter into a service agreement with  
the not-for-profit agency Legacy Youth Sports Academy; and to declare  
and emergency.  
To authorize the City Clerk to enter into a grant agreement with the  
Columbus Association for the Performing Arts (CAPA) in support of the  
Little Amal event; to authorize an appropriation and expenditure within the  
Neighborhood Initiatives subfund; and to declare an emergency.  
($10,000.00)  
Sponsors:  
Emmanuel V. Remy  
CA-23 2284-2023  
To authorize the City Clerk to enter into a grant agreement with People  
Like Me Project, Inc. for youth community engagement programming; to  
authorize an appropriation and expenditure of $5,500.00 from the  
Neighborhood Initiatives subfund; and to declare an emergency  
($5,500.00).  
Sponsors:  
Nicholas Bankston  
CA-24 2290-2023  
To authorize the City Clerk to enter into a grant agreement with the New  
American Community Information Center in support of the New  
Americans Book Fair; to authorize an appropriation and expenditure  
within the Neighborhood Initiatives subfund; and to declare an emergency.  
($10,000.00)  
Sponsors:  
Lourdes Barroso De Padilla and Emmanuel V. Remy  
VETERANS, SENIOR, & DISABILITY AFFAIRS: BARROSO DE PADILLA, CHR.  
BROWN FAVOR HARDIN  
CA-25 2158-2023  
To authorize and direct the Director of Recreation and Parks to enter into  
a non-profit service contract with The Gladden Community House to  
provide supportive and home modification services to older adults in  
Central Ohio for the period of July 1, 2023, to September 30, 2024; to  
authorize the expenditure of $60,000.00 from the Recreation and Parks  
Grant Fund; and to declare an emergency. ($60,000.00)  
CA-26 2294-2023  
To amend Ordinance No. 1710-2023, passed by Columbus City Council  
on July 10, 2023, to allow for a correction of the name of two (2) of the  
organizations in Exhibit A, from “Avalon Adult Day Service Corp. dba:  
Complete Adult Day Service Corp” to “Complete Adult Day Service”,  
“Lancaster-Fairfield Community Action Program Commission” to  
“Community Action Program Commission of the Lancaster Fairfield  
County Area Inc”; and to declare an emergency.  
RECREATION & PARKS: BROWN, CHR. DORANS BANKSTON HARDIN  
CA-27 1552-2023  
To authorize the Director of Recreation and Parks to enter into a  
non-profit grant agreement with Gladden Community House in support of  
summer programming to youth; to authorize the expenditure of  
$50,000.00 from the Recreation and Parks Operating Fund. ($50,000.00)  
CA-28 2098-2023  
To authorize the Director of Recreation and Parks to modify an existing  
contract with Pavement Protectors, Inc. DBA M&D Blacktop for the Hard  
Surface Improvements 2021-2022 Project; to authorize the transfer of  
$135,000.00 within the Recreation and Parks Voted Bond Fund, to  
authorize the amendment of the 2023 Capital Improvements Budget; to  
authorize the expenditure of $135,000.00 from the Recreation and Parks  
Voted Bond Fund; and to declare an emergency. ($135,000.00)  
CA-29 2102-2023  
To authorize the Director of the Recreation and Parks Department to  
execute and acknowledge any documents or agreements, as approved  
by the City Attorney, to amend, release, modify, or enter into new  
Environmental Covenants involving City owned real property located near  
Rocky Fork Creek; to grant a sewer easement to the City of New Albany  
for a new public park (Taylor Farm); and to declare an emergency. ($0)  
CA-30 2227-2023  
To amend ordinance 1521-2023 to authorize the Director of the  
Recreation and Parks Department to enter into a City funded grant  
agreement for youth programming with Telos Training, Inc DBA The  
Charles Madison Nabrit Memorial Garden instead of The Charles  
Madison Nabrit Memorial Garden; to authorize the purchase of food by  
grantees authorized under 1521-2023; and to declare an emergency.  
($0.00)  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
CA-31 1975-2023  
To authorize the Finance and Management Director to associate all  
General Budget Reservations resulting from this ordinance with the  
appropriate Universal Term Contract Purchase Agreements for the  
purchase of lamps for the Division of Power; and to authorize the  
expenditure of $60,000.00 from the Electricity Operating Fund.  
($60,000.00)  
CA-32 1998-2023  
To authorize the Director of the Department of Finance and Management  
to enter into a contract with White Oak Environmental & Safety for the  
purchase of a Blackline Gas Detectors and Accessories for the Division  
of Sewerage and Drainage; and to authorize the expenditure of  
$93,389.00 from the Division of Sewer Operating Fund; ($93,389.00)  
CA-33 2043-2023  
CA-34 2082-2023  
To authorize the Director of Public Utilities to modify an Indefinite Quantity  
Agreement Contract with Deere Valley Farms for the Class B Liquid  
Biosolids Land Application Program; and to authorize the expenditure of  
$562,515.00 from the Sanitary Sewerage Operating Fund; ($562,515.00)  
To authorize the Director of the Department of Finance and Management  
to enter into a contract with Brown Enterprise Solutions, LLC for the  
purchase of a Dell servers and tape drives for the Division of Sewerage  
and Drainage; and to authorize the expenditure of $81,285.00 from the  
Sanitary Sewer Operating Fund. ($81,285.00)  
MBE Participation  
CA-35 2105-2023  
To authorize the Director of the Department of Public Utilities to modify  
and increase the contract with T&M Associates for the DPU General  
Engineering Consultant Services #5 Project; to authorize an amendment  
to the 2023 Capital Improvement Budget; and to authorize an expenditure  
of up to $500,000.00 within the Sanitary Bond Fund to pay for the contract  
modification. ($500,000.00)  
MBE Participation; WBE Participation  
CA-36 2271-2023  
To authorize the Director of the Department of Public Utilities to enter into  
a non-profit service contract with Solar United Neighbors for  
implementation of the Solar Co-op Management Program, a low- to  
moderate-income (LMI) solar program that increases engagement of  
low-income communities and maximizes the benefits that low-income  
households receive from solar; to appropriate $499,500.00 from the  
unappropriated balance of the Sustainable Columbus Fund; to authorize  
the expenditure of $499,500.00 from the Sustainable Columbus Fund;  
and to declare an emergency. ($499,500.00)  
BUILDING AND ZONING POLICY: DORANS, CHR. BANKSTON FAVOR HARDIN  
CA-37 2119-2023  
To authorize the Director of Finance and Management to establish a  
purchase order for the purchase of vehicles for the Department of Building  
and Zoning Services; to authorize an expenditure from the Development  
Services Fund; and to declare an emergency. ($209,952.00)  
HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN  
CA-38 2126-2023  
To authorize the Director of the Department of Development to enter into  
the necessary lease agreement as needed for the use, operation, lease,  
and management of 925-927 Mt. Vernon Avenue, Columbus, Ohio 43203  
(010-041015) by Maroon Arts Group.  
CA-39 2178-2023  
To authorize the Director of Development to execute a Grant Agreement  
with Columbus State Community College for the provision of funding  
housing-focused case management positions within the Success Bridge  
program, in an amount up to $400,000.00 of U.S. Department of Treasury  
Emergency Rental Assistance 2 (ERA 2) funds; to authorize an  
agreement start date of August 1, 2023; to authorized the expenditure of  
up to $400,000.00 from the Emergency Rental Assistance 2 Fund; and to  
declare an emergency. ($400,000.00)  
CA-40 2179-2023  
To authorize the Director of the Department of Development to execute a  
Grant Agreement with Gladden Community House Inc., in an amount up to  
$155,890.00, of U.S. Department of Treasury Emergency Rental  
Assistance 2 (ERA 2) funds to eligible recipients as part of the  
department’s ERA 2 Strategy; to authorize an agreement start date of  
August 1, 2023; to authorize the payment of eligible expenses through  
September 30, 2025; to authorized the advancement of funds on a  
pre-determined schedule during the term of the agreement; to authorized  
the expenditure of up to $155,890.00 from the Emergency Rental  
Assistance 2 Fund; and to declare an emergency. ($155,890.00)  
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE PADILLA  
HARDIN  
CA-41 2192-2023  
To authorize the City Clerk to enter into a $20,000.00 grant agreement  
with Winbush Enterprises Inc. in support of their WEI Pardon/Re-entry  
Initiative; and to authorize an appropriation and expenditure within the  
Neighborhood Initiatives subfund. ($20,000.00)  
Sponsors:  
Shannon G. Hardin, Rob Dorans and Shayla Favor  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA BROWN  
HARDIN  
CA-42 2006-2023  
To authorize and direct the Office of CelebrateOne to accept funds from  
the Central Ohio Hospital Council on behalf of Ohio Better Birth  
Outcomes, in the amount of $100,000.00 to support operational capacity  
of CelebrateOne; and to authorize the appropriation of $100,000.00 to the  
City's Private Grants Fund 2291. ($100,000.00)  
CA-43 2074-2023  
CA-44 2077-2023  
To authorize the Director of the Department of Development to modify the  
scope of services in a Not for Profit Services Contract with Community  
Shelter and to extend the agreement term to June 30, 2025. ($0.00)  
To authorize and direct the Board of Health to accept a grant from the  
Ohio Environmental Protection Agency in the amount of $50,000.00 for  
the 2023 WPCLF program; to authorize the appropriation of $50,000.00  
and any additional funds from the unappropriated balance of the Health  
Department Grants Fund; and to authorize the City Auditor to transfer  
appropriations between object classes for the 2023 WPCLF program;  
($50,000.00)  
CA-45 2087-2023  
To authorize the Board of Health to accept a grant from the ADAMH  
Board of Franklin County in the amount of $5,000.00; to authorize the  
appropriation of $5,000.00 to the Health Department in the Health  
Department Grants Fund; and to declare an emergency. ($5,000.00)  
CA-46 2091-2023  
To authorize the appropriation for the Health Department’s Alcohol and  
Drug Services Division Grant Fund, Performance Incentive Fund, in  
various object classes, for the continued operations of the Performance  
Incentive Fund grant program; to authorize the Board of Health to  
appropriate and/or transfer any additional Performance Incentive Fund  
grant funds moving forward. ($137,958.53)  
CA-47 2181-2023  
CA-48 2262-2023  
To authorize and direct the Board of Health to accept a 2023-2024 STD  
Surveillance (SSuN) Grant from the Centers for Disease Control and  
Prevention; to authorize the appropriation of $250,000.00 from the  
unappropriated balance of the Health Department Grants Fund; and to  
declare an emergency. ($250,000.00)  
To authorize the Director of the Department of Development to enter into  
a Beneficiary Grant Agreement with Besa Community Inc., in an amount  
up to $300,000.00, using federal American Rescue Plan Act (ARPA)  
funds to support and increase the organizational capacity of the  
not-for-profit to service disproportionately impacted census tracts and to  
pay for operational expenses starting January 1, 2023; to authorize the  
Director of the Department of Development to modify the terms and  
conditions of the Beneficiary Grant Agreement as needed without seeking  
further City Council approval in order to align with the most current version  
of the laws, regulations, and guidance; to authorize the expenditure of up  
to $300,000.00 of ARPA funds; and to declare an emergency.  
($300,000.00)  
CA-49 2278-2023  
To authorize the City Clerk to enter into a grant agreement with  
Kaleidoscope Youth Center in support of their Wellness Initiative and  
Emergency Housing programs; to authorize an appropriation and  
expenditure within the Neighborhood Initiatives subfund; and to declare an  
emergency. ($250,000.00)  
Sponsors:  
Shannon G. Hardin  
CA-50 2279-2023  
To authorize the City Clerk to enter into a grant agreement with the  
Columbus Kappa Foundation in support of their Opiate Community  
Connectors Program; to authorize an appropriation and expenditure  
within the Neighborhood Initiatives subfund; and to declare an emergency.  
($25,000.00)  
Sponsors:  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
Shayla Favor, Shannon G. Hardin and Emmanuel V. Remy  
CA-51 2250-2023  
To authorize the Director of the Department of Public Safety to enter into  
contract with Idemia Identity & Security USA, LLC., to continue payments  
for the upgraded Automated Fingerprint Identification System (AFIS) for  
the Division of Police in accordance with the sole source provisions of the  
Columbus City Codes; to authorize the appropriation of $491,711.50  
within the Special Income Tax Debt Fund; to authorize an expenditure of  
$983,423.00 from the General Fund and Special Income Tax Fund; and to  
declare an emergency. ($983,423.00)  
CA-52 2280-2023  
CA-53 2286-2023  
To appropriate $106,000.00 within the Public Safety Initiative subfund to  
the Department of Public Safety to provide forgivable home loans for the  
Safety Forces Residential Incentive Program; and to declare an  
emergency. ($106,000.00)  
Sponsors:  
Emmanuel V. Remy  
To authorize the Director of Finance and Management to enter into a  
grant agreement with End the Violence in support of community violence  
intervention; to authorize an appropriation and expenditure of  
$500,000.00 within the Public Safety Initiatives subfund; and to declare an  
emergency. ($500,000.00)  
ENVIRONMENT: REMY, CHR. BARROSO DE PADILLA FAVOR HARDIN  
CA-54 2258-2023  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase 300 Gallon Refuse  
Containers with Tank Holding Corp. dba Snyder Industries Inc.; to  
authorize the expenditure of $1.00; and to declare an emergency. ($1.00).  
ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN  
CA-55 2041-2023  
To authorize the Executive Director of the Civil Service Commission to  
modify 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 additional expenditure of  
$70,000.00 from the General Fund ($70,000.00).  
CA-56 2134-2023  
To amend the Management Compensation Plan, Ordinance No.  
2713-2013, as amended, by amending Sections 4(D) and 5(E); and to  
declare an emergency.  
FINANCE: HARDIN, CHR. BANKSTON REMY BARROSO DE PADILLA  
CA-57 2065-2023  
To authorize the Director of Finance and Management to correct the  
transactions for the Community Development Block Grant (CDBG)  
program and Housing Opportunities for Persons With AIDS (HOPWA)  
program funded by the U.S. Department of Housing and Urban  
Development (HUD), in the amounts of $600.24, $192,559.94, and  
$312,445.77 (total of $505,605.95); to authorize the transfer of  
$312,445.77 within the General Government Grants Fund; to authorize the  
expenditure of $312,445.77 from the General Government Grants Fund;  
to authorize the transfer of $193,160.18 within the General Fund; to  
authorize the expenditure of $193,160.18 from the General Fund; and to  
declare an emergency. ($505,605.95)  
CA-58 2121-2023  
To authorize the Finance and Management Director, on behalf of the Fleet  
Management Division, to establish purchase orders with The Dexter  
Company ($73,138.36) and Kueper North America ($7,440.00) for the  
purchase of After Market Snow Plow Parts; to authorize the expenditure of  
$80,578.36 from the Fleet Management Operating Fund; and to declare  
an emergency. ($80,578.36)  
CA-59 2122-2023  
CA-60 2125-2023  
CA-61 2150-2023  
To authorize the Finance and Management Director, on behalf of the Fleet  
Management Division, to establish purchase orders with Grimco Inc and  
Hyatt’s Graphic Supply Co. Inc, for the purchase of Gerber and 3M films  
and foils; and to authorize the expenditure of $69,376.95 from 2023 Fleet  
Purchase Plan (ACPR002432); and to declare an emergency.  
($69,376.95)  
To formally accept certain real estate conveyed to the City that is being  
used for various public purposes; and to authorize the directors of the  
Departments of Public Utilities, Public Service, Finance and  
Management, Development, and Recreation and Parks to enter into any  
necessary agreements, as approved by the City Attorney's Office, in order  
to address any real estate tax or assessment issues. ($0.00)  
To authorize the Director of the Department of Finance and Management  
to modify a contract with Booth Management Consulting, LLC, to provide  
subrecipient monitoring, technical assistance, and training related to the  
City’s administration of Federal Grant Awards; to authorize the  
appropriation and expenditure of $8,841.25 from the Community  
Development Block Grant Fund; to authorize the transfer and expenditure  
of $28,780.00 from the Emergency Rental Assistance fund and  
$269,575.00 from the Recovery Fund; and to declare an emergency  
($307,196.25).  
CA-62 2151-2023  
CA-63 2155-2023  
CA-64 2224-2023  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Oils, Greases, and  
Fluids with Glockner Oil Company, Inc.; and to authorize the expenditure  
of $1.00. ($1.00)  
To authorize the Finance and Management Director to enter into  
Universal Term Contracts for the option to purchase Aftermarket Truck  
Parts with Rush Truck Centers of Ohio, Inc. and Fyda Freightliner  
Columbus, Inc.; and to authorize the expenditure of $2.00. ($2.00)  
To authorize the City Auditor to enter into contract with Johnson Mirmiran  
& Thompson, Inc. dba JMT Technology Group; to authorize the  
expenditure of $470,000.00 from the Auditor Bond Fund. ($470,000.00);  
and to declare an emergency.  
MBE Participation  
CA-65 2263-2023  
To authorize the Director of the Department of Finance and Management  
to issue a purchase order to Heritage Fire Equipment for body repairs for  
Fire Engine 24 in accordance with the universal term contract established  
for such purpose; to authorize the expenditure of $109,092.50 from the  
Safety Bond Fund; and to declare an emergency. ($109,092.50)  
CA-66 2264-2023  
To authorize a transfer between projects within the Safety Bond Fund and  
to amend the 2023 Capital Improvements Budget; to authorize the  
Director of Finance and Management to issue a purchase order to The  
WW Williams Company LLC for engine replacement services for Fire  
Engine XE-25 in accordance with the universal term contract established  
for such purpose; to authorize the expenditure of $47,978.91 from the  
Safety Bond Fund; and to declare an emergency. ($47,978.91)  
CA-67 2270-2023  
To authorize the Director of the Department of Finance and Management  
to execute a Fifth Amendment to Lease Agreement with KA Restaurant  
Concepts LLC to reduce the rent during the period of the construction  
project to replace the Scioto Mile Fountain; and to declare an emergency.  
APPOINTMENTS  
CA-68 A0156-2023  
Re-appointment of Kathy Owens, Director, Department of Finance and  
Management, City of Columbus, 90 West Broad Street, Columbus, OH  
43215, to serve on the Solid Waste Authority of Central Ohio Board of  
Trustees, with a new term expiration date of June 20, 2025 (biography  
attached).  
CA-69 A0157-2023  
Reappointment of Darci Congrove, CPA, Managing Director, GBQ  
Partners LLC, 230 West State Street, Suite 700, Columbus, Ohio 43215,  
to serve on the Columbus-Franklin County Finance Authority Board of  
Trustees, with a new term expiration date of April 30, 2027 (biography  
attached).  
CA-70 A0158-2023  
CA-71 A0159-2023  
Appointment of Michael S. Brown, Chief of Staff to the Council President,  
90 West Broad Street, Columbus, Ohio, 43215, to serve on the Columbus  
Zoological Park Association Board of Directors, with a new term  
expiration date of July 31, 2026 (profile attached).  
Appointment of Kathy A. Owens, Director, Columbus Department of  
Finance and Management, 90 West Broad Street, Columbus, Ohio  
43215, to serve on the Columbus Zoological Park Association Board of  
Directors, with a new term expiration date of July 31, 2026 (biography  
attached).  
CA-72 A0160-2023  
CA-73 A0161-2023  
CA-74 A0162-2023  
Appointment of Pamela Hykes O'Grady, Deputy Director, Department of  
Technology, City of Columbus, to serve on the Columbus Zoological Park  
Association Board of Directors, with a new term expiration date of July  
31, 2026 (biography attached).  
Appointment of Kenneth C. Paul, Chief of Staff, Office of the Mayor, 90  
West Broad Street, Columbus, Ohio 43215, to serve on the Columbus  
Zoological Park Association Board of Directors, with a new term  
expiration date of July 31, 2026 (biography attached).  
Reappointment of Jeff Edwards, President, CEO & Chairman, Installed  
Building Products, to serve on the Columbus Downtown Development  
Corporation Board of Directors, with a term expiration date of July 8,  
2026 (biography attached).  
CA-75 A0163-2023  
CA-76 A0164-2023  
CA-77 A0165-2023  
Reappointment of Alex Fischer, Former President and CEO, The  
Columbus Partnership, to serve on the Columbus Downtown  
Development Corporation Board of Directors, with a term expiration date  
of July 8, 2026 (profile attached).  
Reappointment of Matt Scantland, Founder and CEO, AndHealth, to  
serve on the Columbus Downtown Development Corporation Board of  
Directors, with a new term expiration date of July 8, 2026 (profile  
attached).  
Reappointment of Dr. Sharon Parsons, 2862 East Main Street,  
Columbus, Ohio, 43209, to serve on the OneOhio Region 1 Board of  
Governance, representing the Central Ohio Mayors and Managers  
Association, with a new term expiration date of July 25, 2027 (biography  
attached).  
SR  
EMERGENCY, POSTPONED AND 2ND READING OF 30-DAY LEGISLATION  
SMALL & MINORITY BUSINESS: BANKSTON, CHR. REMY BARROSO DE PADILLA  
HARDIN  
SR-1  
2044-2023  
To authorize the Director of Development to enter into a contract with  
Columbus Compact Corporation, a non-profit organization, for business  
advising services for the Downtown Commercial Marketplace Program,  
to authorize an appropriation and expenditure of up to $150,000.00 within  
the Jobs Growth subfund. ($150,000.00)  
Sponsors:  
Nicholas Bankston  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR  
BANKSTON HARDIN  
SR-2  
2081-2023  
To amend the 2023 Capital Improvement budget; to authorize and direct  
the City Auditor to appropriate and transfer funds from the Special Income  
Tax Fund to the Streets and Highways Bond Fund; to appropriate funds  
within the Streets and Highways Bond Fund; to authorize the Director of  
Public Service to enter into contract with Strawser Paving Company for  
the Resurfacing - 2023 Project 2; to authorize the expenditure of up to  
$13,056,064.97 from the Streets and Highways Bonds Fund for the  
project; and to declare an emergency. ($13,056,064.97)  
MBE Participation; WBE Participation  
NEIGHBORHOODS AND IMMIGRANT, REFUGEE, AND MIGRANT AFFAIRS:  
BARROSO DE PADILLA, CHR. DORANS REMY HARDIN  
SR-3  
2189-2023  
To authorize the transfer of appropriation between object classes within  
the general fund to align with the City of Columbus Grant Guidance; and to  
declare an emergency. ($1,015,000.00).  
RECREATION & PARKS: BROWN, CHR. DORANS BANKSTON HARDIN  
SR-4  
2097-2023  
To authorize the Director of the Department of Recreation and Parks to  
enter into contract with GTC for the HVAC Equipment Upgrades  
2020-2022 Project; to authorize the transfer of $3,976,500.00 within the  
Recreation and Parks Voted Bond Fund, to authorize the amendment of  
the 2023 Capital Improvements Budget; and to authorize the expenditure  
of $3,976,500.00 from the Recreation and Parks Voted Bond Fund.  
($3,976,500.00)  
MBE Participation  
SR-5  
2124-2023  
To authorize the appropriation of $1,797,205.00 within the CDBG Fund in  
accordance with the 2020 Amended Annual Action Plan; to authorize an  
expenditure correction of $1,797,205.00 from the Recreation and Parks  
Voted Bond Fund to the CDBG Fund for the Glenwood and Windsor Pool  
Replacements Project; and to declare an emergency. ($1,797,205.00)  
EDUCATION: BROWN, CHR. FAVOR BARROSO DE PADILLA HARDIN  
SR-6  
1931-2023  
To authorize and direct the Executive Director of the Mayor’s Office of  
Education to enter into contracts with high-quality pre-kindergarten  
organizations, selected via a competitive application process, to provide  
educational services; and to authorize the expenditure not to exceed  
$5,931,325.00 from the General Fund; ($5,931,325.00)  
HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN  
SR-7  
SR-8  
SR-9  
2011-2023  
2177-2023  
2089-2023  
To amend Ordinance No. 3296-2022 to authorize the additional  
expenditure of $1,250,000.00 to Columbus Housing Partnership, Inc.,  
(aka "Homeport") for the Easton Place Homes Phase II development (the  
"Project"); to amend the 2023 Capital Improvement Budget; to authorize  
the City Auditor to transfer funds within the Affordable Housing Bond  
Fund; to authorize a third amendment to the Bond Funded Grant  
Agreement; to authorize the filing of a restrictive covenant on the Project;  
to authorize the assignment of some or all duties and responsibilities  
under the Bond Funded Grant Agreement to the project owner; and to  
declare an emergency. ($1,250,000.00)  
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 $4,396,924.32, of U.S. Department of Treasury  
Emergency Rental Assistance 2 (ERA 2) funds to eligible recipients as  
part of the department’s ERA 2 Strategy; to authorize an agreement start  
date of August 1, 2023; to authorize the payment of eligible expenses  
through September 30, 2025; to authorized the advancement of funds on  
a pre-determined schedule during the term of the agreement; to  
authorized the expenditure of up to $4,396,924.32 from the Emergency  
Rental Assistance 2 Fund; and to declare an emergency. ($4,396,924.32)  
To authorize the Director of the Department of Development to enter into  
a not-for-profit service agreement with the Legal Aid Society of Columbus  
in an amount up to $1,500,000.00 in support of the Tenant Advocacy  
Project (TAP) to provide legal representation to residents facing an  
eviction; to authorize an appropriation and expenditure within the Public  
Safety Initiative subfund; and to declare an emergency. ($1,500,000.00)  
Sponsors:  
Shayla Favor  
SR-10 2146-2023  
To authorize the Director of the Department of Development to enter into  
a grant agreement with Columbus Housing Partnership Inc, dba  
Homeport, in support of the Homeownership fund which will provide  
targeted down payment assistance and housing counseling services; to  
authorize an appropriation and expenditure within the Easton TIF Fund;  
and to declare an emergency. ($350,000.00)  
Sponsors:  
Shayla Favor and Lourdes Barroso De Padilla  
SR-11 2156-2023  
To authorize the City Attorney to modify an existing contract with  
Columbus Next Generation Corporation; to authorize an appropriation  
and expenditure within the general fund; and to declare an emergency.  
($500,000.00)  
Sponsors:  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
Mitchell Brown  
SR-12 2167-2023  
To authorize the Director of the Department of Public Safety to enter into  
a contract with Crowd and Conflict Management Ltd. to implement the first  
phase of "ENABLE Columbus," a project that aims to develop research  
expertise and enhance crowd management strategies, foster dialogue  
between police and demonstrators and safeguard First Amendment  
rights in the City of Columbus; to authorize the expenditure of $94,200.00  
from the General Fund; to waive the competitive bidding provisions of the  
Columbus City Codes; and to declare an emergency. ($94,200.00)  
SR-13 2231-2023  
To authorize the Director of the Department of Public Safety to enter into  
contract with Motorola Solutions, DBA Vigilant Solutions, for the purchase  
of commercial license subscriptions for the Investigative Data Platform; to  
waive the competitive bidding provisions of the Columbus City Codes; to  
authorize an expenditure of $99,995.00 from the Law Enforcement  
Seizure Fund; and to declare an emergency ($99,995.00)  
ENVIRONMENT: REMY, CHR. BARROSO DE PADILLA FAVOR HARDIN  
SR-14 2185-2023  
To authorize the Director of the Department of Finance and Management  
to associate all General Budget reservations resulting from this ordinance  
with the appropriate Universal Term Contract Purchase Agreement for  
Front End and Rear End Loading Refuse Trucks for the Division of  
Refuse Collection with Ohio Machinery Co. dba Ohio Peterbilt; to  
authorize the expenditure of up to $3,040,618.00 from the Refuse Bond  
Fund for these trucks; and to declare an emergency. ($3,040,618.00)  
SR-15 2191-2023  
To authorize the Director of Finance and Management to establish a  
purchase order with Fyda Freightliner Columbus, Inc. for purchase of one  
(1) Diesel-Powered Isuzu NPRHD Flatbed for the Division of Refuse  
Collection; to authorize the expenditure of up to $94,378.00 from the  
Refuse Bond Fund; to authorize the waiver of the competitive bidding  
requirements of the Columbus City Code; and to declare an emergency.  
($94,378.00)  
SR-16 2202-2023  
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 Knuckle  
Boom Waste Trucks for the Division of Refuse Collection with Ohio  
Machinery Company dba Ohio Peterbilt; to authorize the expenditure of  
up to $1,987,487.00 from the Refuse Bond Fund for these trucks; and to  
declare an emergency. ($1, 987,487.00)  
FINANCE: HARDIN, CHR. BANKSTON REMY BARROSO DE PADILLA  
SR-17 1990-2023  
To authorize the Director of Finance and Management, on behalf of the  
Office of Construction Management, to enter into a construction contract  
with 2K General Company for the Health Department Expansion  
Renovation Project; to waive the provisions of Columbus City Codes,  
Chapter 378, in regards to approval by the Community Benefits  
Agreement Advisory Committee; to authorize transfers and expenditures  
up to $21,493,900.00 within the Safety General Obligation Bond Fund,  
the Health General Obligations Bond Fund, and the Construction  
Management Capital Improvement Fund; and to authorize an amendment  
to the 2023 Capital Improvements Budget. ($21,493,900.00)  
MBE Participation; WBE Participation  
SR-18 2219-2023  
To authorize the City Auditor to modify and extend the contract with  
OnActuate Consulting and to modify the contract for Microsoft licensing  
and services through Dell Marketing LP; to waive the competitive bidding  
provisions of Columbus City Code to extend such contracts; to authorize  
the expenditure of $450,000.00 from the Auditor Bond fund; and to  
declare an emergency. ($450,000.00)  
SR-19 2283-2023  
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 Parcel 010-201154  
located at 4285 Groves Road; to amend the 2023 Capital Improvement  
Budget; to authorize the transfer of cash and appropriation within the  
Construction Management Capital Improvements Fund, Fund 7733; to  
authorize the expenditure of up to $2,650,000.00 from the Construction  
Management Capital Improvements Fund, Fund No. 7733; and to declare  
an emergency. ($2,650,000.00).  
RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR  
BARROSO DE PADILLA  
SR-20 1984-2023  
To enact, amend, and repeal various sections and chapters of Title 9 of  
the Columbus City Codes to improve operational efficiencies, provide  
better services to the public and provide for better enforcement of Title 9  
violations through civil penalties and fines.  
Sponsors:  
Lourdes Barroso De Padilla  
(Postponed 7/24/23)  
SR-21 2053-2023  
To enact, amend, and repeal various sections of Chapter 219, Chapter  
919, and Title 21 of the Columbus City Codes to improve operational  
efficiencies by updating the division’s name, to give the director the ability  
to promulgate rules and regulations related to shared mobility devices,  
and to establish the collection of correct vehicle information, mobility zone  
number, and any other information required to complete a parking  
transaction.  
Sponsors:  
Lourdes Barroso De Padilla  
DORANS  
SR-22 1871-2023  
To repeal and amend various sections in Title 33 of the Columbus City  
Codes, entitled “Zoning Code,” in order to update and modernize terms,  
correct typographic mistakes, to clarify that automobile maintenance and  
repair is an allowable use in the M-1 and M-2 Manufacturing zoning  
districts, and to allow one- and two-units dwellings in apartment  
residential zoning districts.  
Sponsors:  
Rob Dorans  
SR-23 1872-2023  
To repeal and replace various sections in Chapter 3312, “Off-Street  
Parking and Loading” of the Columbus City Codes in order to update and  
modernize the minimum number of off-street parking and loading spaces  
required by code, and to update overall off-street parking and loading  
space regulations.  
Sponsors:  
Rob Dorans  
FAVOR  
SR-24 2108-2023  
To amend Chapters 4501 and 4551 of the Columbus City Codes to  
ensure that no operator shall refuse to accept tender on behalf of a tenant  
on the basis that the tender was proffered by a person other than the  
tenant.  
Sponsors:  
Shayla Favor  
SR-25 2109-2023  
To amend Chapter 4551 of the Columbus City Codes to ensure that  
occupants in residential rental properties are afforded the right to assert  
tender of rent as an affirmative defense to an eviction action filed on the  
basis of nonpayment of rent.  
Sponsors:  
Shayla Favor  
(Request to amend as submitted to the clerk)  
REMY  
SR-26 2275-2023  
To amend various sections in Chapters 501, 573, and 585 of the  
Columbus City Codes to allow flexibility in license renewal and alter  
frequency of regular meetings and quorum for the Vehicle for Hire Board  
and Mobile Food Vending Advisory Board.  
Sponsors:  
Emmanuel V. Remy  
SR-27 2297-2023  
To amend the Columbus District Map to reflect any annexations to the city  
from 2021 through July 2023; to enact Chapter 104 of the Columbus City  
Codes, Administrative Code to memorialize the Columbus District Map  
within the Columbus City Codes; and to declare an emergency.  
Sponsors:  
Emmanuel V. Remy and Shannon G. Hardin  
HARDIN  
SR-28 2265-2023  
To amend chapter 111 of the Columbus City Codes, pertaining to the  
ability of Council to hold virtual meetings.  
Sponsors:  
Shannon G. Hardin  
ADJOURNMENT  
THE NEXT REGULAR MEETING OF COUNCIL WILL BE SEPTEMBER 11, 2023.