Office of City Clerk  
90 West Broad Street  
Columbus OH  
City of Columbus  
43215-9015  
columbuscitycouncil.org  
Minutes - Final  
Columbus City Council  
Monday, January 8, 2024  
5:00 PM  
City Council Chambers, Rm 231  
REGULAR MEETING NO. 2 OF COLUMBUS CITY COUNCIL, JANUARY 8, 2024  
at 5:00 P.M. IN COUNCIL CHAMBERS.  
ROLL CALL  
9 -  
Present:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
READING AND DISPOSAL OF THE JOURNAL  
A motion was made by Christopher Wyche, seconded by Shayla Favor, to  
Dispense with the reading of the Journal and Approve. The motion carried by  
the following vote:  
9 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
ADDITIONS OR CORRECTIONS TO THE JOURNAL  
COMMUNICATIONS AND REPORTS RECEIVED BY CITY CLERK'S OFFICE  
C0001-2024  
1
THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE  
CITY CLERK'S OFFICE AS OF WEDNESDAY JANUARY 3, 2024  
New Type: D5  
To: Andon Enterprises LLC  
DBA Andons Pub  
5815 Karric Square Dr & Patio  
Columbus, OH 43016  
Permit #: 0197974  
New Type: D3  
To: Icon Jazz Lounge LLC  
DBA Icon Jazz Lounge  
1135 N High St  
Columbus, OH 43201  
Permit #: 4102813  
New Type: D5  
To: Justins Cajun Creole LLC  
DBA Da Levee  
Unit C & Patio Only  
765 N High St  
Columbus, OH 43215  
Permit #: 4416950  
New Type: C1 C2  
To: Quality Wings 1008 LLC  
DBA Wingsnob N High St  
5179 N High St  
Columbus, OH 43214  
Permit #: 71304920005  
New Type: D1 D3  
To: Angry Egg LLC  
51 Parsons Ave 1st Fl  
Columbus, OH 43215  
Permit #: 02209240010  
New Type: C1 C2  
To: Samo Market LLC  
DBA Grocery Stores  
4420 Walford St  
Columbus, OH 43224  
Permit #: 7730198  
New Type: D1 D3 D3A  
To: VBC Entertainment LLC  
126 E Moler St  
Columbus, OH 43207  
Permit #: 91792980005  
Transfer Type: D1 D2 D3 D6  
To: Donn Hospitality LLC  
DBA The 16th Tee  
3860 Trabue Rd Patio & Veranda  
Columbus, OH 43228  
From: Schmidt Hospitality Concepts Inc  
3860 Trabue Rd Patio & Veranda  
Columbus, OH 43228  
Permit #: 2424927  
Advertise Date: 1/13/2024  
Agenda Date: 1/08/2024  
Return Date: 1/18/2024  
Read and Filed  
ADDITIONS OR CORRECTIONS TO THE AGENDA  
FR  
FIRST READING OF 30-DAY LEGISLATION  
A motion was made by Christopher Wyche, seconded by Emmanuel V. Remy,  
to waive the reading of the titles of first reading legislation. The motion carried  
by the following vote:  
9 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
FINANCE & GOVERNANCE: BANKSTON, CHR. DORANS, VICE CHR.  
ALL MEMBERS  
3533-2023  
FR-1  
To authorize the Director of the Department of Finance and Management  
to enter into a Universal Term Contract for the option to purchase Tire  
Retreading Services with The Goodyear Tire & Rubber Company; and to  
authorize the expenditure of $1.00. ($1.00)  
Read for the First Time  
ECONOMIC DEVELOPMENT & SMALL BUSINESS: BANKSTON, CHR.  
BARROSO DE PADILLA, VICE CHR. ALL MEMBERS  
0015-2024  
FR-2  
FR-3  
To authorize the Director of the Department of Development to amend  
the City of Columbus Enterprise Zone Agreement for the first time with  
RM Biltrite LLC and Watkins Road LLC, to add QRRI, Inc. as an  
additional entity and party to the AGREEMENT.  
Read for the First Time  
0025-2024  
To authorize the Director of the Department of Development to amend  
the Enterprise Zone Agreement for the first time for Assignment &  
Assumption with Marble Cliff Canyon, LLC, to remove Marble Cliff  
Canyon, LLC as Enterprise and party to the Agreement and to be  
replaced with WAG ROCK, LLC, EPF 5, LLC and Panacea Property  
Ventures, LLC, collectively as the Enterprise and party to the Agreement,  
to revise the Project Site description, and to revise the notice information  
related to the Enterprise.  
Read for the First Time  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
DAY-ACHAUER, VICE CHR. ALL MEMBERS  
3243-2023  
FR-4  
To amend the 2023 Capital Improvement budget; to authorize the  
transfer of funds and appropriation within the Streets and Highways Bond  
Fund; to appropriate funds from the Special Purpose Fund; to authorize  
the Director of the Department of Public Service to enter into contract  
with Complete General Construction Company for the Bridge  
Rehabilitation - Whittier Street Bridge Rehab and SUP Widening project;  
and to authorize the expenditure of $3,642,168.24 from the Streets and  
Highways Bonds Fund and the Special Purpose Fund for the project.  
($3,642,168.24)  
Read for the First Time  
0020-2024  
0054-2024  
FR-5  
FR-6  
To extinguish a 2.538 acre portion of right-of-way located in Genoa Park  
and transfer the asset to The City of Columbus, Recreation and Parks  
Department. ($0.00)  
Read for the First Time  
To authorize the Director of the Department of Public Service to apply for  
a Building Resilient Infrastructure and Communities (BRIC) Program  
Grant from the United States Department of Homeland Security; to  
authorize the execution of grant and other requisite agreements with the  
United States Department of Homeland Security and other entities  
providing for the acceptance and administration of said grant award on  
behalf of the Department of Public Service; to authorize the expenditure  
of any awarded funds and the refund of any unused funds. ($0.00)  
Read for the First Time  
0058-2024  
FR-7  
To authorize the Director of the Department of Public Service to enter  
into a contract modification with HDR Engineering, Inc. in connection with  
the Roadway - Multimodal Corridor - Mount Vernon Avenue - Hamilton  
Avenue to Taylor Avenue project; and to authorize the expenditure of  
$350,000.00 from the Streets and Highways Bond Fund for the project.  
($350,000.00)  
Read for the First Time  
NEIGHBORHOODS, RECREATION & PARKS: DAY-ACHAUER, CHR. WYCHE,  
VICE CHR. ALL MEMBERS  
3476-2023  
FR-8  
To authorize the Director of the Department of Recreation and Parks to  
enter into contract with Columbus Urban League for services related to  
the implementation of the 2024 Neighborhood Violence Intervention  
Program; to authorize the expenditure of $429,500.00 from the  
Recreation and Parks Operating Fund; and to waive the competitive  
bidding provisions of Chapter 329 of the Columbus City Codes.  
($429,500.00)  
Read for the First Time  
3478-2023  
FR-9  
To authorize the Director of the Department of Recreation and Parks to  
enter into contract with the Community for New Direction, In. for services  
related to the implementation of the 2024 Neighborhood Violence  
Intervention Program; to authorize the expenditure in an amount not to  
exceed $429,500.00 from the Recreation and Parks Operating Fund  
2285; and to waive the competitive bidding provisions of Columbus City  
Codes Chapter 329. ($429,500.00)  
Read for the First Time  
3516-2023  
FR-10  
To authorize the Director of the Recreation and Parks Department to  
enter into contract with Ironsite, Inc. DBA Facemyer Landscaping for the  
Olentangy Trail - Dodridge Street Connection Project; to authorize the  
transfer of $552,000.00 within the Recreation and Parks Voted Bond  
Fund, to authorize the amendment of the 2023 Capital Improvements  
Budget; and to authorize the expenditure of $552,000.00 from the  
Recreation and Parks Voted Bond Fund. ($552,000.00)  
Read for the First Time  
3517-2023  
3518-2023  
FR-11  
FR-12  
To authorize and direct the Director of the Recreation and Parks  
Department to apply for grant funding through the U.S. Department of  
Energy (DOE) Infrastructure Investment and Jobs Act (IIJA) Energy  
Efficiency Block Grant (EECBG) Program. ($0.00)  
Read for the First Time  
To authorize the Director of the Recreation and Parks Department to  
modify an existing contract with DesignLevel, LLC to provide design  
services for the 1511 Alum Industrial Interior Renovations Project; to  
authorize the transfer of $15,000.00 within the Recreation and Parks  
Voted Bond Fund; to authorize the amendment of the 2023 Capital  
Improvements Budget; and to authorize the expenditure of $15,000.00  
from the Recreation and Parks Voted Bond Fund. ($15,000.00)  
Read for the First Time  
3519-2023  
FR-13  
To authorize the Director of the Recreation and Parks Department to  
enter into contract with Dynotec, Inc. to provide professional services for  
the Hard Surfaces Program 2024 Phase 1 Project; to authorize the  
transfer of $131,210.00 within the Recreation and Parks Voted Bond  
Fund; to authorize the amendment of the 2023 Capital Improvements  
Budget; and to authorize the expenditure of $131,210.00 from the  
Recreation and Parks Voted Bond Fund. ($131,210.00)  
Read for the First Time  
3520-2023  
FR-14  
To authorize the Director of the Recreation and Parks Department to  
enter into contract with Pavement Protectors, Inc. DBA M&D Blacktop for  
the Hard Surfaces Program 2024 Phase 1 Project; to authorize the  
transfer of $1,387,046.60 within the Recreation and Parks Voted Bond  
Fund; to authorize the amendment of the 2023 Capital Improvements  
Budget; and to authorize the expenditure of $1,387,046.60 from the  
Recreation and Parks Voted Bond Fund. ($1,387,046.60)  
Read for the First Time  
3521-2023  
FR-15  
To authorize the Director of the Recreation and Parks Department to  
enter into contract with Environmental Design Group, LLC to provide  
professional services for the Reservoir ADA Kayak Launches Project; to  
authorize the transfer of $63,461.14 within the Recreation and Parks  
Voted Bond Fund; to authorize the amendment of the 2023 Capital  
Improvements Budget; and to authorize the expenditure of $63,461.14  
from the Recreation and Parks Voted Bond Fund. ($63,461.14)  
Read for the First Time  
PUBLIC UTILITIES & SUSTAINABILITY: WYCHE, CHR. REMY, VICE CHR.  
ALL MEMBERS  
0032-2024  
FR-16  
To authorize the Director of the Department of Public Utilities to enter into  
a professional services contract with Resource International, Inc. for the  
Chesapeake Avenue Area Water Line Improvements project; to  
authorize an amendment to the 2023 Capital Improvement Budget; and  
to authorize the expenditure of up to $336,594.25 from the Water Bond  
Fund for the contract. ($336,594.25)  
Read for the First Time  
0045-2024  
0050-2024  
FR-17  
FR-18  
To authorize the Director of the Department of Public Utilities to enter into  
a professional services contract with EMH&T for the Youngs Drive Area  
Water Line Improvements project; to authorize an amendment to the  
2023 Capital Improvement Budget; and to authorize the expenditure of  
$352,350.40 from the Water Bond Fund for the contract. ($352,350.40)  
Read for the First Time  
To authorize the Director of the Department of Public Utilities to enter into  
a professional services contract with Korda/Nemeth Engineering, Inc. for  
the Shamrock Drive Area Water Line Improvements project; to authorize  
an amendment to the 2023 Capital Improvement Budget; and to  
authorize the expenditure of up to $359,959.62 from the Water Bond  
Fund for the contract. ($359,959.62)  
Read for the First Time  
0052-2024  
FR-19  
To authorize the Director of the Department of Public Utilities to enter into  
a construction contract with JLD Construction Services, LLC for the 2023  
Fire Hydrant Replacements project; to authorize an amendment to the  
2023 Capital Improvement Budget; to authorize the transfer of cash and  
appropriation within the Water Bond Fund; and to authorize the  
expenditure of up to $2,358,337.50 from the Water Bond Fund for the  
project. ($2,358,337.50)  
Read for the First Time  
HOUSING, HOMELESSNESS, & BUILDING: FAVOR, CHR. GREEN, VICE  
CHR. ALL MEMBERS  
3499-2023  
FR-20  
To amend the 2023 Capital Improvement Budget; to authorize the City  
Auditor to transfer funds within the Development Taxable Bond Fund and  
within the Department of Development; to authorize the Director of the  
Department Development to enter into a grant agreement with Healthy  
Rental Homes VII LLC for an amount not to exceed $555,000.00; to  
authorize an expenditure of $555,000.00 from the Capital Budget,  
Development Taxable Bond fund 7739; to authorize the appropriation  
and expenditure of $513,352.90 of the 2022 HOME Investment  
Partnerships Program (HOME) entitlement grant (CHDO Set-a-Side)  
from the U.S. Department of Housing and Urban Development; and to  
authorize the appropriation and expenditure of $46,647.10 of the 2023  
HOME Investment Partnerships Program (HOME) entitlement grant  
(CHDO Set-a-Side) from the U.S. Department of Housing and Urban  
Development. ($1,115,000.00)  
Read for the First Time  
3528-2023  
3543-2023  
FR-21  
FR-22  
To repeal and replace Ordinance 1274-2023, passed by Columbus City  
Council on May 22, 2023; to authorize the Director of Development to  
execute any and all necessary agreements and deeds for conveyance of  
title of one parcel of real property (536 Walnut St.) held pursuant to the  
Land Reutilization Program.  
Read for the First Time  
To authorize the appropriation and expenditure of $361,729.50 of grant  
funding from the U.S. Department of Housing and Urban Development  
(HUD), through the American Rescue Plan Act (HOME-ARP), to fund  
some of the Department of Finance and Management’s Grants  
Management Division’s personnel, Department of Development’s  
Housing Division’s personnel and service costs while utilizing these  
federal funds. ($361,729.50)  
Read for the First Time  
0013-2024  
0014-2024  
FR-23  
FR-24  
To authorize the Director of the Department of Development to execute  
any and all necessary agreements and deeds for conveyance of title of  
one parcel of real property (420 S Ogden Ave.) held in the Land Bank  
pursuant to the Land Reutilization Program.  
Read for the First Time  
To authorize the Director of the Department of Development to execute  
any and all necessary agreements and deeds for conveyance of title of  
four parcels of real property (1848 Aberdeen Ave., 0000 Minnesota Ave.,  
1829 Minnesota Ave., and 2015 Minnesota Ave.) held in the Land Bank  
pursuant to the Land Reutilization Program.  
Read for the First Time  
HEALTH, HUMAN SERVICES, & EQUITY: GREEN, CHR. FAVOR, VICE CHR.  
ALL MEMBERS  
3473-2023  
FR-25  
To authorize and direct the Board of Health to accept grant funds from  
the Ohio Department of Health in the amount of $1,812,807.00 and any  
additional funds for the STI Prevention grant program; to authorize the  
appropriation and expenditure of $1,812,807.00 and any additional funds  
awarded from the unappropriated balance of the Health Department  
Grants Fund; to authorize the City Auditor to transfer appropriations  
between object classes and grant numbers for the STI Prevention grant  
program. ($1,812,807.00)  
Read for the First Time  
CA  
CONSENT ACTIONS  
RESOLUTIONS OF EXPRESSION  
BANKSTON  
0005X-2024  
CA-1  
To Honor, Recognize, and Celebrate the Life of Tina Lynn  
Szmania-DeFluiter and to Extend our Sincerest Condolences to her  
Family and Friends  
Sponsors:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel V. Remy,  
Christopher Wyche and Shannon G. Hardin  
This item was approved on the Consent Agenda.  
HARDIN  
0002X-2024  
CA-2  
To Celebrate Reverend Jack Marbury and Congratulate him on his  
Retirement from Goodwill Baptist Church  
Sponsors:  
Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De Padilla,  
Nancy Day-Achauer, Rob Dorans, Shayla Favor, Melissa Green,  
Emmanuel V. Remy and Christopher Wyche  
This item was approved on the Consent Agenda.  
0003X-2024  
0004X-2024  
To honor, recognize and celebrate the life of Linda Kanney, 1949-2023  
CA-3  
CA-4  
Sponsors:  
Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De Padilla,  
Nancy Day-Achauer, Rob Dorans, Shayla Favor, Melissa Green,  
Emmanuel V. Remy and Christopher Wyche  
This item was approved on the Consent Agenda.  
To honor, recognize and celebrate the life of Joan Coleman, 1932-2023  
Sponsors:  
Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De Padilla,  
Nancy Day-Achauer, Rob Dorans, Shayla Favor, Melissa Green,  
Emmanuel V. Remy and Christopher Wyche  
This item was approved on the Consent Agenda.  
FINANCE & GOVERNANCE: BANKSTON, CHR. DORANS, VICE CHR.  
ALL MEMBERS  
3468-2023  
CA-5  
To authorize the Finance and Management Director to enter into a  
contract for the option to purchase Dump Trucks and Live Body Dump  
Trucks with Fyda Freightliner Columbus Inc. and to authorize the  
expenditure of $1.00 from General Budget Reservation BRPO002253  
($1.00).  
This item was approved on the Consent Agenda.  
3471-2023  
3538-2023  
CA-6  
CA-7  
To authorize the Director of the Department of Finance and Management  
to enter into a Lease Agreement with the United States Postal Service  
for a portion of Franklin County Tax Parcel No. 010-017011.  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Finance and Management  
to enter into Universal Term Contracts for the option to purchase  
Aftermarket Vehicle Parts with Genuine Parts Company dba NAPA Auto  
Parts and ADW1, LLC (ADW, LLC) dba Suburban Parts Source; to  
authorize the expenditure of $2.00; and to declare an emergency.  
($2.00).  
This item was approved on the Consent Agenda.  
0029-2024  
0076-2024  
CA-8  
CA-9  
To authorize the City Treasurer to modify its contract for banking services  
with Fifth Third Bank as provided in Chapter 321 of the Columbus City  
Codes; to authorize an expenditure of $10,000.00 from the various funds  
within the Department of Public Utilities; and to declare an emergency.  
($10,000.00)  
This item was approved on the Consent Agenda.  
To authorize the issuance and sale of a special assessment bond  
anticipation note in the amount of $161,000.00 for the  
Morningstar/North-Forty Street Lighting Assessment Project; and to  
declare an emergency ($161,000.00).  
Section 44-1(b)  
This item was approved on the Consent Agenda.  
0124-2024  
CA-10  
To authorize the Finance and Management Director to expend  
$16,279.86 with S&S Management Group LLC for the security services  
previously rendered outside of contract; and to declare an emergency.  
($16,279.86)  
This item was approved on the Consent Agenda.  
ECONOMIC DEVELOPMENT & SMALL BUSINESS: BANKSTON, CHR.  
BARROSO DE PADILLA, VICE CHR. ALL MEMBERS  
0026-2024  
CA-11  
To authorize the Director of the Department of Development to enter into  
contract with Fahlgren Inc. dba Fahlgren Mortine in an amount not to  
exceed $74,880.00 for content marketing strategy services, to be paid  
through funds authorized for expenditure from the General Fund by  
Ordinance No. 2979-2023; to allow for payment of services starting  
January 1, 2024; and to declare an emergency. ($0.00)  
This item was approved on the Consent Agenda.  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
DAY-ACHAUER, VICE CHR. ALL MEMBERS  
3480-2023  
CA-12  
CA-13  
To authorize the Director of the Department of Public Service to execute  
those documents necessary for the City to grant encroachment  
easements to the Ohio State University to legally allow a historic  
canopy/awning to remain within the public right-of-way along the south  
side of East 20th Avenue. ($500.00)  
This item was approved on the Consent Agenda.  
3526-2023  
To amend the 2023 Capital Improvement Budget; to authorize the  
transfer of funds within the Streets and Highways Bond Fund; to authorize  
the Director of the Department of Public Service to enter into a contract  
modification with Environmental Design Group, LLC in connection with  
the Roadway - Utility Coordination and Utility Services 2020 project; to  
authorize the expenditure of $100,000.00 from the Streets and Highways  
Bond Fund to pay for this modification; and to declare an emergency.  
($100,000.00)  
This item was approved on the Consent Agenda.  
3536-2023  
3600-2023  
CA-14  
CA-15  
To authorize the Director of the Department of Public Service to grant  
consent and propose cooperation with the Director of the Ohio  
Department of Transportation relative to the D06-SP FY24 General  
project, PID 108070; and to declare an emergency. ($0.00)  
This item was approved on the Consent Agenda.  
To authorize the appropriation of funds within the County Auto License  
Tax Fund; to authorize the Director of the Department of Public Service  
to expend said monies or so much thereof as may be needed for  
Franklin County Engineer approved roadway construction and  
maintenance projects undertaken by the Division of Traffic Management;  
and to declare an emergency.  
This item was approved on the Consent Agenda.  
0053-2024  
CA-16  
To appropriate and transfer funds within the Brice Road TIF Fund; to  
authorize the Director of the Department of Public Service to enter into  
contract with Newcomer Concrete Services, Inc. for the Pedestrian  
Safety Improvements - Chantry Drive Sidewalks project; to authorize the  
expenditure of up to $563,243.47 from the Brice Road TIF Fund for the  
project; and to declare an emergency. ($563,243.47)  
This item was approved on the Consent Agenda.  
NEIGHBORHOODS, RECREATION & PARKS: DAY-ACHAUER, CHR. WYCHE,  
VICE CHR. ALL MEMBERS  
3515-2023  
CA-17  
To authorize the City Attorney to expend City funds to acquire and accept  
in good faith the real property consisting of an approximately 15.868 acre  
parcel located at 4600 Westerville Road; to authorize the City Attorney to  
contract for associated professional services in order for the Recreation  
and Parks Department to timely complete the acquisition of the property;  
to authorize the appropriation of $24,490.30 within the Recreation and  
Parks Permanent Improvement Fund; to authorize the expenditure of  
$14,000.00 from the Recreation and Parks Permanent Improvement  
Fund; and to declare an emergency. ($14,000.00)  
This item was approved on the Consent Agenda.  
3522-2023  
3523-2023  
3524-2023  
CA-18  
CA-19  
CA-20  
To authorize the Director of the Recreation and Parks Department to  
enter into contract with Meacham & Apel Architects, Inc. DBA M+A  
Architects to provide professional services for the Adventure Center  
Renovations 2024 Project; to authorize the transfer of $131,159.73 within  
the Recreation and Parks Voted Bond Fund; to authorize the amendment  
of the 2023 Capital Improvements Budget; and to authorize the  
expenditure of $131,159.73 from the Recreation and Parks Voted Bond  
Fund; and to declare an emergency. ($131,159.73)  
This item was approved on the Consent Agenda.  
To authorize the City Attorney to expend City funds to acquire and accept  
in good faith the real property consisting of an approximately 0.4 acres of  
greenspace in the West Franklinton community near West Park Avenue  
and West Broad Street; to contract for associated professional services  
in order for the Recreation and Parks Department to timely complete the  
acquisition of the property; to authorize the expenditure of $540,000.00  
from the Recreation and Parks Grant Fund and Voted Bond Fund; and to  
declare an emergency. ($540,000.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of the Recreation and Parks Department to  
sign and enter into an LPA Federal Local-Let Project Agreement with the  
Ohio Department of Transportation (ODOT) to construct a section of the  
Olentangy Trail; and to declare an emergency. ($0.00)  
This item was approved on the Consent Agenda.  
3548-2023  
CA-21  
To authorize the Director of the Recreation and Parks Department to  
apply for grant funding from the Ohio Department of Natural Resources  
(ODNR) Urban Forestry Grant Program, which will be used to plant up to  
2,500 street trees in disadvantaged neighborhoods in Columbus; and to  
declare an emergency. ($0.00)  
This item was approved on the Consent Agenda.  
PUBLIC UTILITIES & SUSTAINABILITY: WYCHE, CHR. REMY, VICE CHR.  
ALL MEMBERS  
3594-2023  
CA-22  
To authorize the Director of the Department of Finance and Management  
to enter into a Universal Term Contract for the option to purchase  
Emotron Parts and Services with RCW Industrial Controls, LLC; to  
authorize the expenditure of $1.00; and to declare an emergency.  
($1.00).  
This item was approved on the Consent Agenda.  
HOUSING, HOMELESSNESS, & BUILDING: FAVOR, CHR. GREEN, VICE  
CHR.  
ALL MEMBERS  
3438-2023  
CA-24  
To authorize the Director of the Department of Development to execute  
any and all necessary agreements and deeds for conveyance of title of  
one parcel of real property (877 Miller Ave.) held in the Land Bank  
pursuant to the Land Reutilization Program.  
This item was approved on the Consent Agenda.  
HEALTH, HUMAN SERVICES, & EQUITY: GREEN, CHR. FAVOR, VICE CHR.  
ALL MEMBERS  
3409-2023  
CA-25  
To authorize the Director of Development to execute a grant agreement  
in an amount up to $50,000.00 with Charitable Pharmacy of Central  
Ohio, one of seven not-for-profit, social service agencies awarded  
funding, for the provision of human services programming for a 12 month  
period from January 1, 2024, to December 31, 2024, as part of the 2023  
Flourish Grant; to authorize the advancement of funds on a  
pre-determined schedule during the term of the agreement; to authorize  
the expenditure of up to $50,000.00 from the Elevate 2.0 General Fund.  
($50,000.00)  
This item was approved on the Consent Agenda.  
3412-2023  
CA-26  
To authorize the Director of Development to execute a grant agreement  
in an amount up to $50,000.00 with Franklinton Farms, one of seven  
not-for-profit, social service agencies awarded funding, for the provision  
of human services programming for a 12 month period from January 1,  
2024, to December 31, 2024, as part of the 2023 Flourish Grant; to  
authorize the advancement of funds on a pre-determined schedule during  
the term of the agreement; to authorize the expenditure of up to  
$50,000.00 from the Elevate 2.0 General Fund. ($50,000.00)  
This item was approved on the Consent Agenda.  
3414-2023  
CA-27  
To authorize the Director of Development to execute a grant agreement  
in an amount up to $50,000.00 with The Homeless Families Foundation,  
one of seven not-for-profit, social service agencies awarded funding, for  
the provision of human services programming for a 12 month period from  
January 1, 2024, to December 31, 2024, as part of the 2023 Flourish  
Grant; to authorize the advancement of funds on a pre-determined  
schedule during the term of the agreement; to authorize the expenditure  
of up to $50,000.00 from the Elevate 2.0 General Fund. ($50,000.00)  
This item was approved on the Consent Agenda.  
3415-2023  
CA-28  
To authorize the Director of Development to execute a grant agreement  
in an amount up to $50,000.00 with Jordan Rieser Legacy Foundation,  
one of seven not-for-profit, social service agencies awarded funding, for  
the provision of human services programming for a 12 month period from  
January 1, 2024, to December 31, 2024, as part of the 2023 Flourish  
Grant; to authorize the advancement of funds on a pre-determined  
schedule during the term of the agreement; to authorize the transfer and  
expenditure of up to $50,000.00 from the Elevate 2.0 General Fund  
budget. ($50,000.00)  
This item was approved on the Consent Agenda.  
3417-2023  
CA-29  
To authorize the Director of Development to enter into a grant agreement  
in an amount up to $50,000.00 with Mount Carmel Health System  
Foundation, one of seven not-for-profit, social service agencies awarded  
funding, for the provision of human services programming for a 12 month  
period from January 1, 2024, to December 31, 2024, as part of the 2023  
Flourish Grant; to authorize the advancement of funds on a  
pre-determined schedule during the term of the agreement; to authorize  
the transfer and expenditure of up to $50,000.00 from the Elevate 2.0  
General Fund budget. ($50,000.00)  
This item was approved on the Consent Agenda.  
3419-2023  
CA-30  
To authorize the Director of Development to enter into a grant agreement  
in an amount up to $50,000.00 with The Ohio Newsboys' Association,  
one of seven not-for-profit, social service agencies awarded funding, for  
the provision of human services programming for a 12 month period from  
January 1, 2024, to December 31, 2024, as part of the 2023 Flourish  
Grant; to authorize the advancement of funds on a pre-determined  
schedule during the term of the agreement; to authorize the transfer and  
expenditure of up to $50,000.00 from the Elevate 2.0 General Fund  
budget. ($50,000.00)  
This item was approved on the Consent Agenda.  
3424-2023  
CA-31  
To authorize the Director of Development to enter into a grant agreement  
in an amount up to $50,000.00 with Service! Relief for Hospitality  
Workers, one of seven not-for-profit, social service agencies awarded  
funding, for the provision of human services programming for a 12 month  
period from January 1, 2024, to December 31, 2024, as part of the 2023  
Flourish Grant; to authorize the advancement of funds on a  
pre-determined schedule during the term of the agreement; to authorize  
the transfer and expenditure of up to $50,000.00 from the Elevate 2.0  
General Fund. ($50,000.00)  
This item was approved on the Consent Agenda.  
3433-2023  
CA-32  
To authorize the Board of Health to enter into a contract with Equitas  
Health for the Ryan White Part A HIV Care Grant Program for the  
provision of services allowable under the grant for persons with HIV or  
AIDS in central Ohio for the period of December 1, 2023 through  
February 29, 2024, to authorize the expenditure of $441,156.00 from the  
Health Department Grants Fund; and to declare an emergency.  
($441,156.00)  
This item was approved on the Consent Agenda.  
3479-2023  
CA-33  
To authorize the Board of Health to modify an existing contract with  
Knupp & Watson & Wallman, Inc. for the provision of media related  
services for the period November 1, 2023 through February 29, 2024; to  
authorize the expenditure of $50,000.00 from the Health Department  
Grants Fund to pay the costs thereof; and to declare an emergency.  
($50,000.00)  
This item was approved on the Consent Agenda.  
3490-2023  
CA-34  
To authorize and direct the Board of Health to accept a 1-month grant  
extension from Ohio Department of Health in the amount of $114,584.00  
for STI Prevention grant program, for a new total award amount of  
$1,489,584.00, and a new grant period of January 1, 2023 to January 31,  
2024; to authorize the appropriation of $114,584.00 from the  
unappropriated balance of the Health Department Grants Fund; and to  
declare an emergency. ($114,584.00)  
This item was approved on the Consent Agenda.  
3493-2023  
CA-35  
To authorize and direct the Board of Health to accept funds from the  
Franklin County Chemical Emergency Preparedness Advisory Council  
(CEPAC) in the amount of $74,269.80; to authorize the appropriation of  
$74,269.80 to the unappropriated balance of the Health Department  
Grants Fund; and to declare an emergency. ($74,269.80)  
This item was approved on the Consent Agenda.  
PUBLIC SAFETY & CRIMINAL JUSTICE: REMY, CHR. FAVOR, VICE CHR.  
ALL MEMBERS  
0079-2024  
CA-36  
To authorize and direct the Administrative and Presiding Judge of the  
Franklin County Municipal Court to accept five grants totaling  
$255,000.00 from the Bureau of Criminal Justice for the purpose of  
partially subsidizing salaries and fringe benefits for one person in each of  
the five specialized dockets; to appropriate $255,000.00 from the  
unappropriated balance of the general government grant fund to the  
Franklin County Municipal Court; and to declare an emergency.  
($255,000)  
This item was approved on the Consent Agenda.  
RULES & POLICY: HARDIN, CHR. DORANS, VICE CHR. ALL MEMBERS  
APPOINTMENTS  
A0211-2023  
A0212-2023  
A0213-2023  
A0214-2023  
A0001-2024  
CA-37  
CA-38  
CA-39  
CA-40  
CA-41  
Reappointment of Imran Malik, 4441 Wyandotte Woods Blvd, Dublin, OH  
43016 to serve on the Community Relations Commission with a new  
term expiration date of January 31, 2027 (resume attached).  
This item was approved on the Consent Agenda.  
Reappointment of Jody Davis, 2140 Willowick Square, Columbus, OH  
43229 to serve on the Community Relations Commission with a new  
term expiration date of January 31, 2027 (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Kawther Musa, 2365 Innis Road, Columbus, OH 43224  
to serve on the Community Relations Commission with a term expiration  
date of January 31, 2027 (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Brittany Boulton, 475 Chatham Road, Columbus, OH  
43214 to serve on the Community Relations Commission with a term  
expiration date of January 31, 2027 (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Andrew "Drew" Miller, 139 Charleston Avenue,  
Columbus, OH 43214, to serve on the Clintonville Area Commission,  
replacing Barbara "BJ" White, with a new term start date of January 1,  
2024 and an expiration date of December 31, 2026 (resume attached).  
This item was approved on the Consent Agenda.  
A0002-2024  
CA-42  
Appointment of Paul Lada, 339 East Tulane Road, Columbus, OH  
43202, to serve on the Clintonville Area Commission, replacing David  
Vottero, with a new term start date of January 1, 2024 and an expiration  
date of December 31, 2026 (resume attached).  
This item was approved on the Consent Agenda.  
A0003-2024  
A0004-2024  
A0005-2024  
A0006-2024  
A0007-2024  
A0008-2024  
A0009-2024  
CA-43  
CA-44  
CA-45  
CA-46  
CA-47  
CA-48  
CA-49  
Appointment of Gregory Nutter, 196 West North Broadway Street,  
Columbus, OH 43214, to serve on the Clintonville Area Commission,  
replacing Brian Peifer, with a new term start date of January 1, 2024 and  
an expiration date of December 31, 2026 (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Maureen David, 1531 West 7th Avenue, Columbus, OH  
43212, to serve on the Fifth by Northwest Area Commission, with a new  
term start date of January 1, 2024 and an expiration date of December  
31, 2026 (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Joachim Bean, 1516 King Avenue, Apt. 10, Columbus,  
OH 43212, to serve on the Fifth by Northwest Area Commission, with a  
new term start date of January 1, 2024 and an expiration date of  
December 31, 2026 (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Justin Shaw, 1401 Upper Green Circle, Columbus, OH  
43212, to serve on the Fifth by Northwest Area Commission, with a new  
term start date of January 1, 2024 and an expiration date of December  
31, 2026 (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Jim Griffin, 507 Sheldon Avenue, Columbus, OH 43207,  
to serve on the Columbus South Side Area Commission, with a new term  
start date of January 1, 2024 and an expiration date of December 31,  
2026 (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Kathryn Green, 458 East Whittier Street, Columbus, OH  
43206, to serve on the Columbus South Side Area Commission, with a  
new term start date of January 1, 2024 and an expiration date of  
December 31, 2026 (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Lillie Banner, 224 Hosack Avenue, Columbus, OH  
43207, to serve on the Columbus South Side Area Commission, with a  
new term start date of January 1, 2024 and an expiration date of  
December 31, 2026 (resume attached).  
This item was approved on the Consent Agenda.  
A0010-2024  
A0011-2024  
A0012-2024  
A0013-2024  
CA-50  
CA-51  
CA-52  
CA-53  
Appointment of Nicholas Bates, 165 Binns Boulevard, Columbus, OH  
43204, to serve on the Greater Hilltop Area Commission, replacing  
Victoria Klein, with a new term start date of January 1, 2024 and an  
expiration date of December 31, 2026 (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Keith Neal, 425 Columbian Avenue, Columbus, OH  
43223, to serve on the Greater Hilltop Area Commission, replacing Leah  
Brudno, with a new term start date of January 1, 2024 and an expiration  
date of December 31, 2026 (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Dean Smith, 1517 Walsh Avenue, Columbus, OH 43223,  
to serve on the Greater Hilltop Area Commission, replacing Josh Paxton,  
with a new term start date of January 1, 2024 and an expiration date of  
December 31, 2026 (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Jennie Keplar, 50 South Roys Avenue, Columbus, OH  
43204, to serve on the Greater Hilltop Area Commission, with a new  
term start date of January 1, 2024 and an expiration date of December  
31, 2026 (resume attached).  
This item was approved on the Consent Agenda.  
A0014-2024  
A0015-2024  
CA-54  
CA-55  
Appointment of Doug Shreve, 1100 Obetz Road, Columbus, OH 43207,  
to serve on the Far South Columbus Area Commission, with a term  
expiration date of December 31, 2025 (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Michelle Morris, 4363 Catamaran Drive, Columbus, OH  
43207, to serve on the Far South Columbus Area Commission, with a  
new term start date of January 1, 2024 and an expiration date of  
December 31, 2026 (resume attached).  
This item was approved on the Consent Agenda.  
A0016-2024  
A0017-2024  
CA-56  
CA-57  
Appointment of Norwood "Buzz" Thomas, 168 Landers Avenue,  
Columbus, OH 43207, to serve on the Far South Columbus Area  
Commission, with a new term start date of January 1, 2024 and an  
expiration date of December 31, 2026 (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Rebecca "Becky" Walcott, 723 Ivorton Road South,  
Columbus, OH 43207, to serve on the Far South Columbus Area  
Commission, with a new term start date of January 1, 2024 and an  
expiration date of December 31, 2026 (resume attached).  
This item was approved on the Consent Agenda.  
A0018-2024  
A0019-2024  
A0020-2024  
A0021-2024  
A0022-2024  
CA-58  
CA-59  
CA-60  
CA-61  
CA-62  
Appointment of Robin L. Strohm, of Williams & Strohm, LLC, 2 Miranova  
Place, Suite 380, Columbus, Ohio 43215, to serve on the German  
Village Commission as a Council Designee with a new term expiration  
date of 06/30/2024 (résumé attached).  
This item was approved on the Consent Agenda.  
Appointment of Jackie Delbrugge, 808 East Starr Avenue, Columbus,  
OH 43201 to serve on the Milo-Grogan Area Commission, replacing  
Donald Winbush, with a new term start date of January 1, 2024 and an  
expiration date of December 31, 2026 (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Clarissa Bryant, 575 East 2nd Avenue, Columbus, OH  
43201 to serve on the Milo-Grogan Area Commission, with a new term  
start date of January 1, 2024 and an expiration date of December 31,  
2026 (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Melissa Thompkins, 790 East 3rd Avenue, Columbus,  
OH 43201 to serve on the Milo-Grogan Area Commission, with a new  
term start date of January 1, 2024 and an expiration date of December  
31, 2026 (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Deborah Petrone, 617 East 3rd Avenue, Columbus, OH  
43201 to serve on the Milo-Grogan Area Commission, with a new term  
start date of January 1, 2024 and an expiration date of December 31,  
2026 (resume attached).  
This item was approved on the Consent Agenda.  
Approval of the Consent Agenda  
A motion was made by Nicholas Bankston, seconded by Shayla Favor,  
including all the preceding items marked as having been approved on the  
Consent Agenda. The motion carried by the following vote  
9 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
SR  
EMERGENCY, POSTPONED AND 2ND READING OF 30-DAY LEGISLATION  
FINANCE & GOVERNANCE: BANKSTON, CHR. DORANS, VICE CHR.  
ALL MEMBERS  
3338-2023  
SR-1  
To authorize the Director of Finance Management on behalf of Director  
of Public Service to enter into a services contract with King Business  
Interiors, Inc. for the reconfiguration and installation of additional office  
cubicles, desks and chairs; to waive the formal bidding requirements of  
Columbus City Code; to authorize the expenditure of up to $56,662.96  
from the Street Construction and Maintenance Fund and the Mobility  
Enterprise Fund to pay for this contract; and to declare an emergency.  
($56,662.96)  
A motion was made by Nicholas Bankston, seconded by Shayla Favor, that this  
Ordinance be Approved. The motion carried by the following vote:  
9 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
0030-2024  
SR-2  
To appropriate and authorize the City Auditor to transfer $6,982,425.00  
from the Debt Retirement Fund, Fund 4430 Subfund 443001 to the Debt  
Retirement Fund, Fund 4430 Subfund 443009, for the purpose of  
providing secondary funding in the event that Franklin County Convention  
Facilities Authority cannot meet its debt obligations; and to declare an  
emergency ($6,982,425.00).  
A motion was made by Nicholas Bankston, seconded by Shayla Favor, that this  
Ordinance be Approved. The motion carried by the following vote:  
9 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
0031-2024  
SR-3  
To authorize the City Auditor to appropriate and expend up to  
$7,045,250.00 within the Debt Retirement Fund for reimbursement to  
The RiverSouth Authority to make lease payments; to authorize the City  
Auditor, on behalf of the Department of Public Service, to expend up to  
$1,844,000.00 within the Mobility Enterprise Fund to The RiverSouth  
Authority to make lease payments; and to declare an emergency  
($8,889,250.00).  
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:  
9 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
DAY-ACHAUER, VICE CHR. ALL MEMBERS  
3229-2023  
SR-4  
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 the Department of Public Service to enter into contract with  
Strawser Paving Company for the Resurfacing - 2023 Project 3; and to  
authorize the expenditure of up to $12,355,308.50 from the Streets and  
Highways Bonds Fund for the project. ($12,355,308.50)  
A motion was made by Lourdes Barroso De Padilla, seconded by Emmanuel V.  
Remy, that this Ordinance be Approved. The motion carried by the following  
vote:  
9 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
3597-2023  
SR-5  
To appropriate $10,250,000.00 from the unappropriated balance of the  
Municipal Motor Vehicle License Tax Fund (Fund 2266) for anticipated  
2024 operating expenditures for the Department of Public Service,  
Divisions of Infrastructure Management and Traffic Management; and to  
declare an emergency. ($10,250,000.00)  
A motion was made by Lourdes Barroso De Padilla, seconded by Shayla  
Favor, that this Ordinance be Approved. The motion carried by the following  
vote:  
9 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
0010-2024  
SR-6  
To authorize the City Attorney to file complaints in order to immediately  
appropriate and accept the remaining fee simple and lesser real estate  
necessary to timely complete the Operation Sidewalks - School  
Sidewalks Improvements of Olive Street and Floral Avenue Project (PID  
113737) (Project No. 590955-100034); to authorize an expenditure of  
$2,752.00 from existing ACDI001779-10; and to declare an emergency.  
($2,752.00)  
A motion was made by Lourdes Barroso De Padilla, seconded by Shayla  
Favor, that this Ordinance be Approved. The motion carried by the following  
vote:  
9 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
HOUSING, HOMELESSNESS, & BUILDING: FAVOR, CHR. GREEN, VICE  
CHR.  
ALL MEMBERS  
3377-2023  
SR-7  
To amend the 2023 Capital Improvement Budget; to authorize the City  
Auditor to appropriate and transfer funds from the Special Income Tax  
Fund to the Affordable Housing Bond Fund; to authorize the transfer of  
cash and appropriation within the Affordable Housing Bond Fund; and to  
authorize an expenditure in an amount up to $4,000,000.00 from the  
Affordable Housing Bond Fund per the Housing Development  
Agreement with Central Ohio Community Land Trust. ($4,000,000.00)  
A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that  
this Ordinance be Approved. The motion carried by the following vote:  
9 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
PUBLIC UTILITIES & SUSTAINABILITY: WYCHE, CHR. REMY, VICE CHR.  
ALL MEMBERS  
0001-2024  
CA-23  
To authorize the Director of the Department of Public Utilities to enter into  
sub-recipient agreements for the Climate Pollution Reduction Grant  
(G602301) with the Mid-Ohio Regional Planning Commission (MORPC),  
IMPACT Community Action, Power a Clean Future Ohio (PCFO), and  
The Ohio State University; and to declare an emergency. ($0.00)  
A motion was made by Christopher Wyche, seconded by Emmanuel V. Remy,  
that this Ordinance be Approved. The motion carried by the following vote:  
9 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
RULES & POLICY: HARDIN, CHR. DORANS, VICE CHR. ALL MEMBERS  
DAY-ACHAUER  
3201-2023  
SR-8  
To repeal Chapters 923, 924, and 2111 of the Columbus City Codes,  
and adopt new Chapter 923 to create uniform requirements for events  
conducted on public property to be administered by the Recreation and  
Parks Department. ($0.00)  
Day-Achauer  
Sponsors:  
A motion was made by Nancy Day-Achauer, seconded by Shayla Favor, that  
this Ordinance be Approved. The motion carried by the following vote:  
9 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
HARDIN  
0096-2024  
SR-9  
To amend Sections 111.04 and 111.14 of the Columbus City Codes  
relating to the Standing Committees of Council, to repeal existing  
Sections 111.04 and 111.14; and to declare an emergency.  
Shannon G. Hardin  
Sponsors:  
A motion was made by Shannon G. Hardin, seconded by Nicholas Bankston,  
that this Ordinance be Reconsidered. The motion carried by the following vote:  
9 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
A motion was made by Shannon G. Hardin, seconded by Nicholas Bankston,  
that this Ordinance be Amended as submitted to the Clerk. The motion carried  
by the following vote:  
9 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
A motion was made by Shannon G. Hardin, seconded by Nicholas Bankston,  
that this Ordinance be Approved as Amended. The motion carried by the  
following vote:  
9 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
ADJOURNMENT  
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, to  
adjourn this Regular Meeting. The motion carried by the following vote:  
9 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
ADJOURNED AT 5:42 PM  
THERE WILL BE NO COUNCIL MEETING ON MONDAY, JANUARY 15TH IN  
OBSERVANCE OF MARTIN LUTHER KING, JR. DAY. THE NEXT REGULAR  
MEETING OF CITY COUNCIL WILL BE MONDAY, JANUARY 22ND