Office of City Clerk  
90 West Broad Street  
Columbus OH  
City of Columbus  
43215-9015  
columbuscitycouncil.org  
Minutes - 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  
7 - Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
Present:  
READING AND DISPOSAL OF THE JOURNAL  
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, to  
Dispense with the reading of the Journal and Approve. The motion carried by  
the following vote:  
7 - Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
Affirmative:  
ADDITIONS OR CORRECTIONS TO THE JOURNAL  
COMMUNICATIONS AND REPORTS RECEIVED BY CITY CLERK'S OFFICE  
C0021-2023  
THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE  
CITY CLERK'S OFFICE AS OF WEDNESDAY JULY 26, 2023.  
1
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  
Read and Filed  
RESOLUTIONS OF EXPRESSION  
FAVOR  
0150X-2023  
To Designate August 31st, 2023 as International Overdose Awareness  
Day in the City of Columbus  
2
Sponsors:  
Shayla Favor, Nicholas Bankston, Lourdes Barroso De Padilla,  
Mitchell Brown, Rob Dorans, Emmanuel V. Remy and Shannon G.  
Hardin  
A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that  
this Ceremonial Resolution be Adopted. The motion carried by the following  
vote:  
7 - Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
Affirmative:  
ADDITIONS OR CORRECTIONS TO THE AGENDA  
THE FOLLOWING ORDINANCE WAS REMOVED FROM THE CONSENT  
PORTION OF THE AGENDA AND VOTED ON LATER IN THE MEETING.  
RECREATION AND PARKS COMMITTEE: 1552-2023  
FR  
FIRST READING OF 30-DAY LEGISLATION  
A motion was made by Shayla Favor, seconded by Rob Dorans, to waive the  
reading of the titles of first reading legislation. The motion carried by the  
following vote:  
7 - Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
Affirmative:  
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN  
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)  
FR-1  
FR-2  
Read for the First Time  
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)  
Read for the First Time  
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)  
FR-3  
Read for the First Time  
2228-2023  
This legislation is to authorize the Director of the Department of  
Development to amend the City of Columbus Community  
FR-4  
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.  
Read for the First Time  
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)  
FR-5  
Sponsors:  
Shannon G. Hardin, Mitchell Brown and Nicholas Bankston  
Read for the First Time  
SMALL & MINORITY BUSINESS: BANKSTON, CHR. REMY BARROSO DE  
PADILLA HARDIN  
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)  
FR-6  
Read for the First Time  
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN  
2147-2023  
To authorize the Director of the Department of Technology to renew  
FR-7  
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)  
Read for the First Time  
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)  
FR-8  
Read for the First Time  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
FAVOR BANKSTON HARDIN  
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-9  
Read for the First Time  
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.  
FR-10  
Read for the First Time  
RECREATION & PARKS: BROWN, CHR. DORANS BANKSTON HARDIN  
2096-2023  
2099-2023  
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. ($0.00)  
FR-11  
FR-12  
FR-13  
Read for the First Time  
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. ($0.00)  
Read for the First Time  
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. ($0.00)  
Read for the First Time  
EDUCATION: BROWN, CHR. FAVOR BARROSO DE PADILLA HARDIN  
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)  
FR-14  
Read for the First Time  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
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  
FR-15  
$275,000.00 from the Storm Sewer Operating Fund. ($275,000.00)  
Read for the First Time  
WORKFORCE DEVELOPMENT: DORANS, CHR. FAVOR BROWN HARDIN  
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)  
FR-16  
Sponsors:  
Rob Dorans  
Read for the First Time  
HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN  
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-17  
Read for the First Time  
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)  
FR-18  
Sponsors:  
Emmanuel V. Remy  
Read for the First Time  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA  
BROWN HARDIN  
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)  
FR-19  
Read for the First Time  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
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)  
FR-20  
Read for the First Time  
ENVIRONMENT: REMY, CHR. BARROSO DE PADILLA FAVOR HARDIN  
2291-2023  
To authorize the City Clerk to enter into a grant agreement with the  
Garden Club Project; and to authorize an appropriation and  
FR-21  
expenditure within the Neighborhood Initiatives subfund. ($10,000.00)  
Sponsors:  
Mitchell Brown and Emmanuel V. Remy  
Read for the First Time  
RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR  
DORANS  
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).  
FR-22  
Sponsors:  
Rob Dorans  
Read for the First Time  
CA  
CONSENT ACTIONS  
RESOLUTIONS OF EXPRESSION:  
FAVOR  
0151X-2023  
To Commend the Columbus Women’s Commission on their Advocacy  
for Black Women’s Pay Equity  
CA-1  
Sponsors:  
Shayla Favor, Nicholas Bankston, Lourdes Barroso De Padilla,  
Mitchell Brown, Rob Dorans, Emmanuel V. Remy and Shannon G.  
Hardin  
This item was approved on the Consent Agenda.  
REMY  
0145X-2023  
To recognize and celebrate the 50th Annual Greek Festival in  
Columbus.  
CA-2  
Sponsors:  
Emmanuel V. Remy, Nicholas Bankston, Lourdes Barroso De Padilla,  
Mitchell Brown, Rob Dorans, Shayla Favor and Shannon G. Hardin  
This item was approved on the Consent Agenda.  
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN  
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-3  
This item was approved on the Consent Agenda.  
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.  
CA-4  
CA-5  
This item was approved on the Consent Agenda.  
To accept the application (AN23-004) of Michael and Lindy  
McGaughey for the annexation of certain territory containing 0.1±  
acres in Sharon Township.  
This item was approved on the Consent Agenda.  
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.  
CA-6  
CA-7  
CA-8  
This item was approved on the Consent Agenda.  
To accept the application (AN23-008) of John Martin & David Martin  
for the annexation of certain territory containing 0.8± acres in Jackson  
Township.  
This item was approved on the Consent Agenda.  
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)  
This item was approved on the Consent Agenda.  
2171-2023  
2173-2023  
2230-2023  
To accept the application (AN23-011) of Bachman Farm Ltd. for the  
annexation of certain territory containing 63.8± acres in Madison  
Township.  
CA-9  
This item was approved on the Consent Agenda.  
To accept the application (AN23-011) of Bachman Farm Ltd. for the  
annexation of certain territory containing 30.7± acres in Madison  
Township.  
CA-10  
CA-11  
This item was approved on the Consent Agenda.  
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.  
This item was approved on the Consent Agenda.  
SMALL & MINORITY BUSINESS: BANKSTON, CHR. REMY BARROSO DE  
PADILLA HARDIN  
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)  
CA-12  
Sponsors:  
Nicholas Bankston and Lourdes Barroso De Padilla  
A motion was made by Emmanuel V. Remy, seconded by Mitchell Brown, that  
this Ordinance be Approved. The motion carried by the following vote:  
1 - Shayla Favor  
Abstained:  
Affirmative:  
6 - Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Emmanuel Remy, and Shannon Hardin  
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN  
2142-2023  
To authorize the Director of the Department of Technology to renew a  
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)  
CA-13  
This item was approved on the Consent Agenda.  
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).  
CA-14  
This item was approved on the Consent Agenda.  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
FAVOR BANKSTON HARDIN  
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-15  
CA-16  
This item was approved on the Consent Agenda.  
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)  
This item was approved on the Consent Agenda.  
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-17  
This item was approved on the Consent Agenda.  
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)  
CA-18  
This item was approved on the Consent Agenda.  
NEIGHBORHOODS AND IMMIGRANT, REFUGEE, AND MIGRANT  
AFFAIRS: BARROSO DE PADILLA, CHR. DORANS REMY HARDIN  
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-19  
This item was approved on the Consent Agenda.  
2213-2023  
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.  
CA-20  
This item was approved on the Consent Agenda.  
2214-2023  
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  
CA-21  
agreement with the not-for-profit agency Legacy Youth Sports  
Academy; and to declare and emergency.  
This item was approved on the Consent Agenda.  
2277-2023  
2284-2023  
2290-2023  
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)  
CA-22  
CA-23  
CA-24  
Sponsors:  
Emmanuel V. Remy  
This item was approved on the Consent Agenda.  
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  
This item was approved on the Consent Agenda.  
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  
This item was approved on the Consent Agenda.  
VETERANS, SENIOR, & DISABILITY AFFAIRS: BARROSO DE PADILLA,  
CHR. BROWN FAVOR HARDIN  
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-25  
A motion was made by Emmanuel V. Remy, seconded by Mitchell Brown, that  
this Ordinance be Approved. The motion carried by the following vote:  
1 - Nicholas Bankston  
Abstained:  
Affirmative:  
6 - Lourdes Barroso De Padilla, Mitchell Brown, Rob Dorans, Shayla Favor,  
Emmanuel Remy, and Shannon Hardin  
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  
CA-26  
(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.  
This item was approved on the Consent Agenda.  
RECREATION & PARKS: BROWN, CHR. DORANS BANKSTON HARDIN  
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-28  
This item was approved on the Consent Agenda.  
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-29  
This item was approved on the Consent Agenda.  
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)  
CA-30  
This item was approved on the Consent Agenda.  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
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-31  
This item was approved on the Consent Agenda.  
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-32  
This item was approved on the Consent Agenda.  
2043-2023  
2082-2023  
2105-2023  
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)  
CA-33  
CA-34  
CA-35  
This item was approved on the Consent Agenda.  
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)  
This item was approved on the Consent Agenda.  
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)  
This item was approved on the Consent Agenda.  
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)  
CA-36  
This item was approved on the Consent Agenda.  
BUILDING AND ZONING POLICY: DORANS, CHR. BANKSTON FAVOR  
HARDIN  
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.  
CA-37  
($209,952.00)  
This item was approved on the Consent Agenda.  
HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN  
2126-2023  
To authorize the Director of the Department of Development to enter  
CA-38  
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.  
A motion was made by Emmanuel V. Remy, seconded by Mitchell Brown, that  
this Ordinance be Approved. The motion carried by the following vote:  
1 - Shayla Favor  
Abstained:  
Affirmative:  
6 - Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Emmanuel Remy, and Shannon Hardin  
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-39  
This item was approved on the Consent Agenda.  
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)  
CA-40  
A motion was made by Emmanuel V. Remy, seconded by Mitchell Brown, that  
this Ordinance be Approved. The motion carried by the following vote:  
1 - Nicholas Bankston  
Abstained:  
Affirmative:  
6 - Lourdes Barroso De Padilla, Mitchell Brown, Rob Dorans, Shayla Favor,  
Emmanuel Remy, and Shannon Hardin  
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE  
PADILLA HARDIN  
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)  
CA-41  
Sponsors:  
Shannon G. Hardin, Rob Dorans and Shayla Favor  
This item was approved on the Consent Agenda.  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA  
BROWN HARDIN  
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-42  
This item was approved on the Consent Agenda.  
2074-2023  
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)  
CA-43  
CA-44  
This item was approved on the Consent Agenda.  
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)  
This item was approved on the Consent Agenda.  
2087-2023  
2091-2023  
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-45  
CA-46  
This item was approved on the Consent Agenda.  
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)  
This item was approved on the Consent Agenda.  
2181-2023  
To authorize and direct the Board of Health to accept a 2023-2024  
CA-47  
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)  
This item was approved on the Consent Agenda.  
2262-2023  
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-48  
This item was approved on the Consent Agenda.  
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)  
CA-49  
Sponsors:  
Shannon G. Hardin  
This item was approved on the Consent Agenda.  
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)  
CA-50  
Sponsors:  
Shayla Favor, Shannon G. Hardin and Emmanuel V. Remy  
This item was approved on the Consent Agenda.  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
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-51  
This item was approved on the Consent Agenda.  
2280-2023  
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)  
CA-52  
Sponsors:  
Emmanuel V. Remy  
This item was approved on the Consent Agenda.  
2286-2023  
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)  
CA-53  
This item was approved on the Consent Agenda.  
ENVIRONMENT: REMY, CHR. BARROSO DE PADILLA FAVOR HARDIN  
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).  
CA-54  
This item was approved on the Consent Agenda.  
ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN  
2041-2023  
To authorize the Executive Director of the Civil Service Commission to  
CA-55  
CA-56  
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).  
This item was approved on the Consent Agenda.  
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.  
This item was approved on the Consent Agenda.  
FINANCE: HARDIN, CHR. BANKSTON REMY BARROSO DE PADILLA  
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  
CA-57  
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)  
This item was approved on the Consent Agenda.  
2121-2023  
2122-2023  
2125-2023  
2150-2023  
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-58  
CA-59  
CA-60  
CA-61  
This item was approved on the Consent Agenda.  
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)  
This item was approved on the Consent Agenda.  
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)  
This item was approved on the Consent Agenda.  
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).  
This item was approved on the Consent Agenda.  
2151-2023  
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)  
CA-62  
This item was approved on the Consent Agenda.  
2155-2023  
2224-2023  
2263-2023  
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)  
CA-63  
CA-64  
CA-65  
This item was approved on the Consent Agenda.  
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.  
This item was approved on the Consent Agenda.  
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)  
This item was approved on the Consent Agenda.  
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-66  
This item was approved on the Consent Agenda.  
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.  
CA-67  
This item was approved on the Consent Agenda.  
APPOINTMENTS  
A0156-2023  
Re-appointment of Kathy Owens, Director, Department of Finance and  
CA-68  
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).  
This item was approved on the Consent Agenda.  
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-69  
This item was approved on the Consent Agenda.  
A0158-2023  
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).  
CA-70  
CA-71  
This item was approved on the Consent Agenda.  
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).  
This item was approved on the Consent Agenda.  
A0160-2023  
A0161-2023  
A0162-2023  
A0163-2023  
A0164-2023  
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).  
CA-72  
CA-73  
CA-74  
CA-75  
CA-76  
This item was approved on the Consent Agenda.  
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).  
This item was approved on the Consent Agenda.  
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).  
This item was approved on the Consent Agenda.  
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).  
This item was approved on the Consent Agenda.  
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).  
This item was approved on the Consent Agenda.  
A0165-2023  
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).  
CA-77  
This item was approved on the Consent Agenda.  
Approval of the Consent Agenda  
A motion was made by Emmanuel V. Remy, seconded by Mitchell Brown,  
including all the preceding items marked as having been approved on the  
Consent Agenda. The motion carried by the following vote  
7 - Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
Affirmative:  
SR  
EMERGENCY, POSTPONED AND 2ND READING OF 30-DAY LEGISLATION  
SMALL & MINORITY BUSINESS: BANKSTON, CHR. REMY BARROSO DE  
PADILLA HARDIN  
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)  
SR-1  
Sponsors:  
Nicholas Bankston  
A motion was made by Nicholas Bankston, seconded by Emmanuel V. Remy,  
that this Ordinance be Approved. The motion carried by the following vote:  
7 - Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
Affirmative:  
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)  
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, to Waive  
the 2nd Reading. The motion carried by the following vote:  
7 - Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
Affirmative:  
A motion was made by Nicholas Bankston, seconded by Lourdes Barroso De  
Padilla, that this Ordinance be Approved. The motion carried by the following  
vote:  
7 - Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
Affirmative:  
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN  
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)  
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, to Waive  
the 2nd Reading. The motion carried by the following vote:  
7 - Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
Affirmative:  
A motion was made by Nicholas Bankston, seconded by Emmanuel V. Remy,  
that this Ordinance be Approved. The motion carried by the following vote:  
7 - Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
Affirmative:  
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)  
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, to Waive  
the 2nd Reading. The motion carried by the following vote:  
7 - Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
Affirmative:  
A motion was made by Nicholas Bankston, seconded by Mitchell Brown, that  
this Ordinance be Approved. The motion carried by the following vote:  
7 - Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
Affirmative:  
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN  
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)  
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, to Waive  
the 2nd Reading. The motion carried by the following vote:  
7 - Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
Affirmative:  
A motion was made by Nicholas Bankston, seconded by Mitchell Brown, that  
this Ordinance be Approved. The motion carried by the following vote:  
7 - Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
Affirmative:  
1833-2023  
2186-2023  
2228-2023  
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)  
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, to Waive  
the 2nd Reading. The motion carried by the following vote:  
7 - Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
Affirmative:  
A motion was made by Nicholas Bankston, seconded by Mitchell Brown, that  
this Ordinance be Approved. The motion carried by the following vote:  
7 - Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
Affirmative:  
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)  
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, to Waive  
the 2nd Reading. The motion carried by the following vote:  
7 - Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
Affirmative:  
A motion was made by Nicholas Bankston, seconded by Emmanuel V. Remy,  
that this Ordinance be Approved. The motion carried by the following vote:  
7 - Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
Affirmative:  
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.  
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, to Waive  
the 2nd Reading. The motion carried by the following vote:  
7 - Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
Affirmative:  
A motion was made by Nicholas Bankston, seconded by Mitchell Brown, that  
this Ordinance be Approved. The motion carried by the following vote:  
7 - Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
Affirmative:  
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  
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, to Waive  
the 2nd Reading. The motion carried by the following vote:  
7 - Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
Affirmative:  
A motion was made by Nicholas Bankston, seconded by Mitchell Brown, that  
this Ordinance be Approved. The motion carried by the following vote:  
7 - Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
Affirmative:  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
FAVOR BANKSTON HARDIN  
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)  
SR-2  
A motion was made by Lourdes Barroso De Padilla, seconded by Mitchell  
Brown, that this Ordinance be Approved. The motion carried by the following  
vote:  
7 - Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
Affirmative:  
NEIGHBORHOODS AND IMMIGRANT, REFUGEE, AND MIGRANT  
AFFAIRS: BARROSO DE PADILLA, CHR. DORANS REMY HARDIN  
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).  
SR-3  
A motion was made by Lourdes Barroso De Padilla, seconded by Mitchell  
Brown, that this Ordinance be Approved. The motion carried by the following  
vote:  
7 - Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
Affirmative:  
RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR  
BARROSO DE PADILLA  
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  
SR-20  
enforcement of Title 9 violations through civil penalties and fines.  
Sponsors:  
Lourdes Barroso De Padilla  
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:  
7 - Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
Affirmative:  
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.  
SR-21  
Sponsors:  
Lourdes Barroso De Padilla  
A motion was made by Lourdes Barroso De Padilla, seconded by Mitchell  
Brown, that this Ordinance be Approved. The motion carried by the following  
vote:  
7 - Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
Affirmative:  
RECESS  
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, to  
Recess the Regular Meeting. The motion carried by the following vote:  
7 - Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
Affirmative:  
RECESSED AT 6:29 P.M.  
RECONVENE  
A motion was made by Rob Dorans, seconded by Shayla Favor, to Reconvene  
the Regular Meeting. The motion carried by the following vote:  
7 - Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
Affirmative:  
RECONVENED AT 6:59 P.M.  
RECREATION & PARKS: BROWN, CHR. DORANS BANKSTON HARDIN  
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)  
SR-4  
A motion was made by Nicholas Bankston, seconded by Shayla Favor, that this  
Ordinance be Approved. The motion carried by the following vote:  
7 - Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
Affirmative:  
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)  
SR-5  
A motion was made by Mitchell Brown, seconded by Nicholas Bankston, that  
this Ordinance be Approved. The motion carried by the following vote:  
7 - Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
Affirmative:  
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 an appropriation within  
the Recreation and Parks Operating and Extension Fund; to authorize  
the expenditure of $50,000.00 from the Recreation and Parks  
Operating Fund. ($50,000.00)  
CA-27  
A motion was made by Mitchell Brown, seconded by Emmanuel V. Remy, that  
this Ordinance be Amended as submitted to the Clerk. The motion carried by  
the following vote:  
2 - Nicholas Bankston, and Shayla Favor  
Abstained:  
Affirmative:  
5 - Lourdes Barroso De Padilla, Mitchell Brown, Rob Dorans, Emmanuel  
Remy, and Shannon Hardin  
A motion was made by Mitchell Brown, seconded by Emmanuel V. Remy, that  
this Ordinance be Approved as Amended. The motion carried by the following  
vote:  
1 - Nicholas Bankston  
Abstained:  
Affirmative:  
6 - Lourdes Barroso De Padilla, Mitchell Brown, Rob Dorans, Shayla Favor,  
Emmanuel Remy, and Shannon Hardin  
EDUCATION: BROWN, CHR. FAVOR BARROSO DE PADILLA HARDIN  
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)  
SR-6  
A motion was made by Mitchell Brown, seconded by Emmanuel V. Remy, that  
this Ordinance be Approved. The motion carried by the following vote:  
2 - Nicholas Bankston, and Shayla Favor  
Abstained:  
Affirmative:  
5 - Lourdes Barroso De Padilla, Mitchell Brown, Rob Dorans, Emmanuel  
Remy, and Shannon Hardin  
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)  
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, to Waive  
the 2nd Reading. The motion carried by the following vote:  
1 - Shayla Favor  
Abstained:  
Affirmative:  
6 - Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Emmanuel Remy, and Shannon Hardin  
A motion was made by Mitchell Brown, seconded by Lourdes Barroso De  
Padilla, that this Ordinance be Approved. The motion carried by the following  
vote:  
1 - Shayla Favor  
Abstained:  
Affirmative:  
6 - Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Emmanuel Remy, and Shannon Hardin  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
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)  
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, to Waive  
the 2nd Reading. The motion carried by the following vote:  
1 - Shayla Favor  
Abstained:  
Affirmative:  
6 - Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Emmanuel Remy, and Shannon Hardin  
A motion was made by Rob Dorans, seconded by Lourdes Barroso De Padilla,  
that this Ordinance be Approved. The motion carried by the following vote:  
1 - Shayla Favor  
Abstained:  
Affirmative:  
6 - Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Emmanuel Remy, and Shannon Hardin  
WORKFORCE DEVELOPMENT: DORANS, CHR. FAVOR BROWN HARDIN  
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  
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, to Waive  
the 2nd Reading. The motion carried by the following vote:  
7 - Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
Affirmative:  
A motion was made by Rob Dorans, seconded by Mitchell Brown, that this  
Ordinance be Approved. The motion carried by the following vote:  
7 - Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
Affirmative:  
RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR  
DORANS  
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.  
SR-22  
Sponsors:  
Rob Dorans  
A motion was made by Rob Dorans, seconded by Mitchell Brown, that this  
Ordinance be Approved. The motion carried by the following vote:  
7 - Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
Affirmative:  
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.  
SR-23  
Sponsors:  
Rob Dorans  
A motion was made by Rob Dorans, seconded by Lourdes Barroso De Padilla,  
that this Ordinance be Approved. The motion carried by the following vote:  
7 - Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
Affirmative:  
HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN  
2011-2023  
To amend Ordinance No. 3296-2022 to authorize the additional  
SR-7  
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)  
A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that  
this Ordinance be Approved. The motion carried by the following vote:  
7 - Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
Affirmative:  
RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR  
FAVOR  
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.  
SR-24  
Sponsors:  
Shayla Favor  
A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that  
this Ordinance be Approved. The motion carried by the following vote:  
7 - Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
Affirmative:  
2109-2023  
To amend Chapter 4551 of the Columbus City Codes to ensure that  
SR-25  
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  
A motion was made by Shayla Favor, seconded by Rob Dorans, that this  
Ordinance be Amended as submitted to the Clerk. The motion carried by the  
following vote:  
7 - Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
Affirmative:  
A motion was made by Shayla Favor, seconded by Rob Dorans, that this  
Ordinance be Approved as Amended. The motion carried by the following vote:  
7 - Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
Affirmative:  
HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN  
2177-2023  
To authorize the Director of the Department of Development to  
SR-8  
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)  
A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that  
this Ordinance be Approved. The motion carried by the following vote:  
7 - Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
Affirmative:  
2089-2023  
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)  
SR-9  
Sponsors:  
Shayla Favor  
A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that  
this Ordinance be Approved. The motion carried by the following vote:  
7 - Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
Affirmative:  
2146-2023  
To authorize the Director of the Department of Development to enter  
into a grant agreement with Columbus Housing Partnership Inc, dba  
SR-10  
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  
A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that  
this Ordinance be Approved. The motion carried by the following vote:  
7 - Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
Affirmative:  
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)  
SR-11  
Sponsors:  
Mitchell Brown  
A motion was made by Mitchell Brown, seconded by Emmanuel V. Remy, that  
this Ordinance be Approved. The motion carried by the following vote:  
1 - Shayla Favor  
Abstained:  
Affirmative:  
6 - Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Emmanuel Remy, and Shannon Hardin  
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  
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, to Waive  
the 2nd Reading. The motion carried by the following vote:  
7 - Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
Affirmative:  
A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that  
this Ordinance be Approved. The motion carried by the following vote:  
7 - Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
Affirmative:  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS  
HARDIN  
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  
SR-12  
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)  
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, that  
this Ordinance be Approved. The motion carried by the following vote:  
7 - Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
Affirmative:  
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)  
SR-13  
A motion was made by Emmanuel V. Remy, seconded by Mitchell Brown, that  
this Ordinance be Approved. The motion carried by the following vote:  
7 - Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
Affirmative:  
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)  
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, to Waive  
the 2nd Reading. The motion carried by the following vote:  
7 - Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
Affirmative:  
A motion was made by Emmanuel V. Remy, seconded by Mitchell Brown, that  
this Ordinance be Approved. The motion carried by the following vote:  
7 - Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
Affirmative:  
ENVIRONMENT: REMY, CHR. BARROSO DE PADILLA FAVOR HARDIN  
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  
SR-14  
$3,040,618.00 from the Refuse Bond Fund for these trucks; and to  
declare an emergency. ($3,040,618.00)  
A motion was made by Emmanuel V. Remy, seconded by Mitchell Brown, that  
this Ordinance be Approved. The motion carried by the following vote:  
7 - Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
Affirmative:  
2191-2023  
2202-2023  
2291-2023  
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-15  
A motion was made by Emmanuel V. Remy, seconded by Nicholas Bankston,  
that this Ordinance be Approved. The motion carried by the following vote:  
7 - Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
Affirmative:  
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)  
SR-16  
A motion was made by Emmanuel V. Remy, seconded by Mitchell Brown, that  
this Ordinance be Approved. The motion carried by the following vote:  
7 - Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
Affirmative:  
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  
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, to Waive  
the 2nd Reading. The motion carried by the following vote:  
7 - Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
Affirmative:  
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, that this  
Ordinance be Approved. The motion carried by the following vote:  
7 - Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
Affirmative:  
RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR  
REMY  
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.  
SR-26  
Sponsors:  
Emmanuel V. Remy  
A motion was made by Emmanuel V. Remy, seconded by Mitchell Brown, that  
this Ordinance be Approved. The motion carried by the following vote:  
7 - Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
Affirmative:  
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.  
SR-27  
Sponsors:  
Emmanuel V. Remy and Shannon G. Hardin  
A motion was made by Emmanuel V. Remy, seconded by Mitchell Brown, that  
this Ordinance be Approved. The motion carried by the following vote:  
7 - Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
Affirmative:  
FINANCE: HARDIN, CHR. BANKSTON REMY BARROSO DE PADILLA  
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)  
SR-17  
A motion was made by Shannon G. Hardin, seconded by Emmanuel V. Remy,  
that this Ordinance be Approved. The motion carried by the following vote:  
7 - Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
Affirmative:  
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-18  
A motion was made by Shannon G. Hardin, seconded by Emmanuel V. Remy,  
that this Ordinance be Approved. The motion carried by the following vote:  
7 - Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
Affirmative:  
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).  
SR-19  
A motion was made by Shannon G. Hardin, seconded by Emmanuel V. Remy,  
that this Ordinance be Approved. The motion carried by the following vote:  
7 - Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
Affirmative:  
RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR  
HARDIN  
2265-2023  
To amend chapter 111 of the Columbus City Codes, pertaining to the  
ability of Council to hold virtual meetings.  
SR-28  
Sponsors:  
Shannon G. Hardin  
A motion was made by Shannon G. Hardin, seconded by Emmanuel V. Remy,  
that this Ordinance be Approved. The motion carried by the following vote:  
7 - Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
Affirmative:  
RECESS  
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, to  
Recess the Regular Meeting. The motion carried by the following vote:  
7 - Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
Affirmative:  
RECESSED AT 8:40 P.M.  
THE NEXT REGULAR MEETING OF COUNCIL WILL BE SEPTEMBER 11,  
2023.