Office of City Clerk  
90 West Broad Street  
Columbus OH  
City of Columbus  
43215-9015  
columbuscitycouncil.org  
Minutes - Final  
Columbus City Council  
Monday, December 16, 2024  
5:00 PM  
City Council Chambers, Rm 231  
REGULAR MEETING NO. 61 OF COLUMBUS CITY COUNCIL, DECEMBER  
16, 2024 at 5:00 P.M. IN COUNCIL CHAMBERS.  
ROLL CALL  
9 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
Present:  
READING AND DISPOSAL OF THE JOURNAL  
A motion was made by Nicholas Bankston, seconded by Shayla Favor, to  
Dispense with the reading of the Journal and Approve. The motion carried by  
the following vote:  
9 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
Affirmative:  
ADDITIONS OR CORRECTIONS TO THE JOURNAL  
COMMUNICATIONS AND REPORTS RECEIVED BY CITY CLERK'S OFFICE  
C0037-2024  
THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE  
CITY CLERK'S OFFICE AS OF WEDNESDAY DECEMBER 11, 2024  
1
New Type: D3A  
To: Main 216 LLC  
216 E Main St Bsmt & Patio  
Columbus, OH 43216  
Permit #: 5411523  
New Type: D3  
To: National Funeral Service LLC  
DBA Evergreen Funeral Cremation  
& Reception  
1855 E 17th Ave  
Columbus, OH 43219  
Permit #: 6282586  
Transfer Type: D5  
To: Shapeshifter LLC  
129 McDowell St  
Columbus, OH 43215  
From: Yark LLC  
1st Fl & Bsmt  
954 N High St  
Columbus, OH 43201  
Permit #: 80597540010  
New Type: D2  
To: Zundo Columbus LLC  
2500 N High St  
Columbus, OH 43202  
Permit #: 9948730  
Transfer Type: D5  
To: Ard Dash LLC  
DBA Spiros Plaza Cafe  
2958 McKinley Ave  
Columbus, OH 43204  
From: Dinka 1 LLC  
DBA Spiros Plaza Cafe  
2958 McKinley Ave  
Columbus, OH 43204  
Permit #: 0257835  
Transfer Type: D1 D2 D6  
To: Losanti Columbus LLC  
440 W Broad St  
Columbus, OH 43215  
From: Zeros SZ LLC  
DBA Zeros Pizza  
& Patio  
5535 New Albany Rd W  
Columbus, OH 43054  
Permit #: 5299557  
Transfer Type: D4  
To: Amvets Post89  
6241 Sunderland Dr  
Columbus, OH 43229  
From: Amvets Post89  
1377 Community Park Dr & Patio  
Columbus, OH 43229  
Permit #: 01802531091  
Transfer Type: C1 C2  
To: Day Mart LLC  
981 E Livingston Ave  
Columbus, OH 43205  
From: Columbus Foodmart LLC  
981 E Livingston Ave  
Columbus, OH 43205  
Permit #: 2014387  
Trex Type: D5  
To: Wine Dine Etc LLC  
DBA NAPA  
4055 The Strand W Unit 420  
Columbus, OH 43219  
From: Wine Dine Etc LLC  
DBA Napa Kitchen & Bar  
101 N Summit St Ste A  
Toledo, OH 43604  
Permit #: 96907560001  
Advertise Date: 12/21/2024  
Agenda Date: 12/16/2024  
Return Date: 12/26/2024  
Read and Filed  
ADDITIONS OR CORRECTIONS TO THE AGENDA  
FR  
FIRST READING OF 30-DAY LEGISLATION  
A motion was made by Emmanuel V. Remy, seconded by Melissa Green, to  
waive the reading of the titles of first reading legislation. The motion carried by  
the following vote:  
9 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
Affirmative:  
FINANCE & GOVERNANCE: BANKSTON, CHR. DORANS, VICE CHR.  
ALL MEMBERS  
3362-2024  
To authorize the City Auditor to modify an existing agreement with  
Dayforce US Inc. for $590,000.00 for software subscription to include  
the Dayforce Talent module and professional services for guided  
implementation; to authorize the City Auditor to enter into contract with  
such additional vendors as may be necessary to complete the  
addition; to waive the competitive bidding provisions of Chapter 329 of  
Columbus City Code to enter into such contracts; and to authorize the  
expenditure of $590,000.00 from the Auditor’s Bond Fund.  
($590,000.00).  
FR-1  
Read for the First Time  
3422-2024  
To authorize the Director of the Department of Technology to enter  
FR-2  
into a two-year revenue contract with the Franklin County Board of  
Commissioners for weekly media services provided by the City of  
Columbus Television, Media Services Office; and to authorize the  
reimbursement of up to $125,903.10 by Franklin County Board of  
Commissioners, over a two-year period, to the City of Columbus for  
said services. ($0.00)  
Read for the First Time  
3451-2024  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Doppstadt OEM  
Parts with Ecoverse, LLC in accordance with the sole source  
provisions of the Columbus City Code; and to authorize the  
expenditure of $1.00. ($1.00)  
FR-3  
Read for the First Time  
NEIGHBORHOODS, RECREATION, & PARKS: DAY-ACHAUER, CHR.  
WYCHE, VICE CHR. ALL MEMBERS  
3433-2024  
To authorize the City Clerk to enter into a grant agreement with the  
Faith Thomas Foundation, Inc., to reimburse for expenses associated  
with the Red Diamond Gala; and to authorize an appropriation and  
expenditure within the Neighborhood Initiatives subfund. ($5,000.00)  
FR-4  
FR-5  
Read for the First Time  
3434-2024  
To authorize the City Clerk to enter into a grant agreement with the  
United Way of Central Ohio, Inc., in support of the African American  
Leadership Academy; and to authorize an appropriation and  
expenditure within the Neighborhood Initiatives subfund. ($20,000.00)  
Read for the First Time  
HEALTH, HUMAN SERVICES, & EQUITY: GREEN, CHR. FAVOR, VICE  
CHR.  
ALL MEMBERS  
3385-2024  
To authorize the Board of Health to modify an existing contract with  
FR-6  
Sapna Welsh DBA Leverage HR; to authorize an expenditure from the  
Health Departments Grants Fund to pay the costs thereof.  
($120,480.00)  
Read for the First Time  
PUBLIC UTILITIES & SUSTAINABILITY: WYCHE, CHR. REMY, VICE CHR.  
ALL MEMBERS  
3284-2024  
To authorize the Director of the Department of Public Utilities to  
modify and increase the contract with Accenture, LLP for the  
Professional Construction Management (PCM) Services #2 Project; to  
authorize an amendment to the 2024 Capital Improvement Budget; to  
authorize the transfer of cash and appropriation between projects in  
FR-7  
the Sanitary Bond Fund; and to authorize an expenditure of up to  
$510,945.65 within the Sanitary Bond Fund to pay for the contract  
modification. ($510,945.65)  
Read for the First Time  
3291-2024  
To authorize the Director of Public Utilities to enter into a contract  
renewal for professional engineering services with Hatch Associates  
Consultants, Inc., for the Department of Sewerage and Drainage  
Stormwater Pump Stations Evaluation and Upgrade Program Project;  
to appropriate funds in the Storm - Fresh Water Market Rate Fund; to  
make this ordinance contingent upon the Ohio Water Development  
Authority approving a loan for this project; and to authorize an  
expenditure of up to $300,000.00 from the Storm - Fresh Water  
Market Rate Fund to pay for the contract renewal. ($300,000.00)  
FR-8  
Read for the First Time  
3309-2024  
To authorize the Director of the Department of Public Utilities to  
modify the contract with J&D Home Improvement, LLC dba The  
Basement Doctor for the Blueprint Volunteer Sump Pump 2022  
project; to authorize an amendment to the 2024 Capital Improvement  
Budget; to transfer cash and appropriation between projects within the  
Sanitary Bond Fund; and to authorize an expenditure of  
$1,000,000.00 from the Sanitary Bond Fund to pay for the contract  
modification. ($1,000,000.00)  
FR-9  
Read for the First Time  
3319-2024  
To authorize the Director of the Department of Public Utilities to enter  
into a design contract with Ribway Engineering Group, Inc. for the  
West Franklinton Area Sewer Reconfiguration project; to authorize an  
amendment to the 2024 Capital Improvement Budget; to appropriate  
funds within the Sanitary - Fresh Water Market Rate Fund; to make  
this ordinance contingent upon the Ohio Water Development Authority  
approving a loan for this project; and to authorize the expenditure of  
$219,939.69 from the Sanitary - Fresh Water Market Rate Fund.  
($219,939.69)  
FR-10  
Read for the First Time  
3346-2024  
To authorize the Director of the Department of Finance and  
FR-11  
Management to associate all General Budget reservations resulting  
from this ordinance with the appropriate Universal Term  
Contract/Purchase Agreement with The Henry P. Thompson  
Company, LLC, for the purchase of Fairbanks Morse Pump Parts and  
Service for the rehabilitation and replacement of pumps at the Hap  
Cremean Water Plant; to authorize the Department of Public Utilities  
to purchase more than $100,000.00 in a fiscal year from the Universal  
Term Contract for Fairbanks Morse Pump Parts and Service; to  
authorize an amendment to the 2024 Capital Improvement Budget; to  
authorize a transfer of cash and appropriation within the Water Bond  
Fund; and to authorize an expenditure of $250,000.00 from the Water  
Bond Fund. ($250,000.00)  
Read for the First Time  
3354-2024  
To authorize the Director of the Department of Public Utilities to  
modify and increase the contract funding with Resource International,  
Inc. and Korda/Nemeth Engineering Inc. for the Department of Public  
Utilities General Engineering Services - Storm and Sanitary - 2022  
project; to authorize an amendment to the 2024 Capital Improvement  
Budget; to authorize the transfer of funds and appropriation between  
projects in the Storm Sewer Bond Fund and the Sanitary Bond Fund;  
and to authorize an expenditure of up to $1,000,000.00 within the  
Storm Sewer Bond Fund and the Sanitary Bond Fund to pay for the  
contract modification. ($1,000,000.00)  
FR-12  
Read for the First Time  
3380-2024  
3467-2024  
To authorize the Director of Public Utilities to enter into an agreement  
with Thomas Scientific LLC for drinking water pitchers, for the Division  
of Water; to authorize the transfer of $92,260.00 between object  
classes in the Water Operating Fund; and to authorize the expenditure  
of $92,260.00 within the Water Operating Fund. ($92,260.00)  
FR-13  
FR-14  
Read for the First Time  
To authorize the Director of the Department of Public Utilities to renew  
a contract with Raftelis Financial Consultants, Inc. for general financial  
services; and to authorize the expenditure of $250,000.00 split among  
the Electricity, Water, Sanitary Sewer, and Stormwater Operating  
Funds. ($250,000.00)  
Read for the First Time  
RULES & POLICY: HARDIN, CHR. DORANS, VICE CHR. ALL MEMBERS  
WYCHE  
3412-2024  
To establish the Columbus Advisory Commission on Disability Issues;  
to enact Chapter 175 of the Columbus City Codes; to repeal  
Ordinance No. 0896-99; to authorize the Director of the Department of  
Human Resources to enter into contract with contractors necessary to  
support the work of the Columbus Advisory Commission on Disability  
Issues (the “Commission”) in accordance with Chapter 329 of the  
Columbus City Codes; and to authorize the expenditure of up to  
$10,000.00 from the General Fund to pay for said contract(s).  
($10,000.00)  
FR-15  
Sponsors:  
Christopher Wyche  
Read for the First Time  
CA  
CONSENT ACTIONS  
RESOLUTIONS OF EXPRESSION:  
BANKSTON  
0339X-2024  
To honor, recognize, and celebrate Rudolph Deering for his 35 years  
of public service and dedication to the City of Columbus.  
CA-1  
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.  
DORANS  
0343X-2024  
To honor, recognize and celebrate the life of John Price  
CA-2  
Sponsors:  
Rob Dorans, Nicholas Bankston, Lourdes Barroso De Padilla, Nancy  
Day-Achauer, Shayla Favor, Melissa Green, Emmanuel V. Remy,  
Christopher Wyche and Shannon G. Hardin  
This item was approved on the Consent Agenda.  
GREEN  
0342X-2024  
To Honor, Recognize, and Celebrate the Life of Athanasios “Tommy  
Pappas” Panagiotopoulos  
CA-3  
Sponsors:  
Melissa Green, Nicholas Bankston, Lourdes Barroso De Padilla,  
Nancy Day-Achauer, Rob Dorans, Shayla Favor, Emmanuel V. Remy,  
Christopher Wyche and Shannon G. Hardin  
This item was approved on the Consent Agenda.  
REMY  
0340X-2024  
To recognize and commend Dan Giangardella on his retirement after  
more than forty-one years of dedicated service to the residents of the  
City of Columbus.  
CA-4  
Sponsors:  
Emmanuel V. Remy, Nicholas Bankston, Lourdes Barroso De Padilla,  
Nancy Day-Achauer, Rob Dorans, Shayla Favor, Melissa Green,  
Christopher Wyche and Shannon G. Hardin  
This item was approved on the Consent Agenda.  
0341X-2024  
To honor the life and legacy of Robert “Bob” Nunnally and to extend  
our sincerest condolences to his family and friends.  
CA-5  
Sponsors:  
Emmanuel V. Remy, Nicholas Bankston, Lourdes Barroso De Padilla,  
Nancy Day-Achauer, Rob Dorans, Shayla Favor, Melissa Green,  
Christopher Wyche and Shannon G. Hardin  
This item was approved on the Consent Agenda.  
FINANCE & GOVERNANCE: BANKSTON, CHR. DORANS, VICE CHR.  
ALL MEMBERS  
3073-2024  
To authorize the Finance and Management Director to enter into three  
(3) Universal Term Contracts for the option to purchase Traffic Signal  
Detector Equipment with Path Master Inc., Baldwin & Sours Inc, and  
Iron Armour LLC; and to authorize the expenditure of $3.00. ($3.00)  
CA-6  
CA-7  
This item was approved on the Consent Agenda.  
3096-2024  
To authorize the Director of Finance and Management, on behalf of  
the Office of Construction Management, to enter into a construction  
contract with Berglund Construction Company for the 77 North Front  
Street - Curtainwall Sealants project; to authorize a transfer up to  
$122,000.00 and an expenditure up to $522,000.00 within the  
Construction Management Capital Improvements Bond Fund; to  
provide for payment of prevailing wage services to the Department of  
Public Service; and to amend the 2024 Capital Improvements Budget.  
($522,000.00)  
This item was approved on the Consent Agenda.  
3105-2024  
To authorize the Director of the Department of Finance and  
CA-8  
Management to modify the professional services contract with Stone  
Environmental Engineering and Science Inc. (PO432141, PO432147,  
PO432149) to increase the budget by $30,000.00 and extend the  
period of the agreement through December 31, 2025; to authorize the  
appropriation and expenditure of $30,000.00 from the HOME Program  
Entitlement Fund 2201; and to declare an emergency. ($30,000.00)  
This item was approved on the Consent Agenda.  
3156-2024  
To authorize the Director of Finance and Management to enter into a  
contract with HEAPY Engineering, Inc. for the Professional  
Engineering Services - Task Order Basis project; on behalf of the  
Office of Construction Management; to authorize an expenditure up to  
$500,000.00 from the Construction Management Capital Improvement  
Fund; to authorize a transfer and expenditure up to $250,000.00 from  
the Safety General Obligations Bond Fund; to authorize an  
amendment to the 2024 Capital Improvements Budget; and to declare  
an emergency. ($750,000.00)  
CA-9  
This item was approved on the Consent Agenda.  
3176-2024  
To authorize the Director of the Finance and Management  
CA-10  
Department, on behalf of the Department of Technology, to establish  
a purchase order with Brown Enterprise Solutions, LLC, utilizing State  
Master Cloud Service Agreement - MCSA0016 for the procurement of  
various Adobe software application products through a Large  
Government Agency agreement (LGA) for the Department of  
Technology and various other city agencies; and to authorize the  
expenditure of $278,202.84 for the above-described purpose.  
($278,202.84)  
This item was approved on the Consent Agenda.  
3177-2024  
To authorize the Director of the Department of Finance and  
Management, on behalf of the Office of Construction Management, to  
enter into a construction contract with Black Bronco Construction LLC  
for the Fire Station 24 Renovation project; to authorize a transfer of  
$52,000.00 and expenditure of $852,000.00 within the Safety General  
Obligations Bonds Fund; to provide for payment of prevailing wage  
services to the Department of Public Service; and to amend the 2024  
Capital Improvements Budget. ($852,000.00)  
CA-11  
This item was approved on the Consent Agenda.  
3182-2024  
To authorize the Department of Technology, on behalf of the  
Department of Neighborhoods, to enter into a contract renewal with  
Granicus, LLC for annual maintenance and other hosting related costs  
of the 311 Respond System; and to authorize the expenditure of  
$300,000.00 from the Information Services operating budget for the  
above-mentioned service. ($300,000.00)  
CA-12  
This item was approved on the Consent Agenda.  
3239-2024  
3247-2024  
To authorize the Director of Finance and Management, on behalf of  
the Office of Construction Management, to enter into a professional  
services agreement with Division 7, Inc., for the Roof Maintenance  
Program (2024); and to authorize an expenditure up to $700,000.00  
within the General Fund. ($700,000.00)  
CA-13  
CA-14  
This item was approved on the Consent Agenda.  
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 for the  
purchase of general contracting for maintenance, service, repairs and  
renovations, with 2K General Co. for the Division of Facilities  
Management; to authorize the expenditure of $500,000.00 from the  
General Fund; and to declare an emergency. ($500,000.00)  
This item was approved on the Consent Agenda.  
3273-2024  
3282-2024  
To establish a new authorized strength ordinance for various divisions  
in the City of Columbus; to repeal ordinance 2689-2024; and to  
declare an emergency.  
CA-15  
CA-16  
This item was approved on the Consent Agenda.  
To authorize the City Clerk to enter into contract with The Participatory  
Budgeting Project, Inc. to provide consultancy services on  
participatory budgeting; to authorize an appropriation and expenditure  
within the Neighborhood Initiatives subfund; and to declare an  
emergency. ($55,122.00)  
This item was approved on the Consent Agenda.  
3300-2024  
To authorize the Director of Finance and Management, on behalf of  
the Office of Construction Management, to enter into a construction  
contract with Black Bronco Construction LLC for the CDBG  
Neighborhood Facilities Renovation - Carol Stewart Village project; to  
authorize an appropriation and expenditure up to $249,000.00 within  
the Community Development Block Grant Fund (CDBG); to authorize  
an appropriation, transfer, and expenditure up $2,000.00 within the  
General Permanent Improvements Fund; to authorize an amendment  
to the 2024 Capital Improvements Budget; and to declare an  
emergency. ($251,000.00)  
CA-17  
This item was approved on the Consent Agenda.  
3389-2024  
To amend the 2024 Capital Improvement Budget; to authorize the  
transfer of cash in the amount of $144,840.70 between projects within  
the Fleet G.O. Debt Fund; to authorize the transfer of $7,160.73  
between projects within the Fleet Taxable Debt Fund; to authorize the  
Director of Finance and Management to enter into contract, on behalf  
of the Fleet Management Division, with Brennan Equipment Services  
Company dba Brennan Industrial Trucking Co. for four (4) forklifts; to  
authorize the expenditure of $145,017.57 from the Fleet G.O. Debt  
Fund and the expenditure of $14,642.43 from the Fleet Taxable Debt  
Fund; and to declare an emergency. ($159,660.00)  
CA-18  
This item was approved on the Consent Agenda.  
3432-2024  
To authorize the Director of the Department of Technology to modify  
an existing contract with vCloud Tech Inc. for Absolute annual  
software maintenance and support services for the city's Absolute  
mobility solution and software licenses; to authorize the expenditure of  
up to $81,110.00 from the Department of Technology Information  
Services Operating Budget; and to declare an emergency.  
($81,110.00)  
CA-19  
This item was approved on the Consent Agenda.  
3455-2024  
To authorize the Finance and Management Director, on behalf of the  
Office of Real Estate Management, to establish purchase orders for  
labor, material, supplies, and equipment in conjunction with the  
purchase or rental of office furniture, system furniture, or other space  
planning and configuration needs for City Departments; to authorize  
the Director of the Department of Finance and Management to  
associate all General Budget Reservations resulting from this  
ordinance with the Universal Term Contract Purchase Agreement with  
Workspace Ohio LLC, DBA Dupler Office; to authorize the  
CA-20  
appropriation, transfer, and expenditure of $330,000.00 from the  
General Permanent Improvement Fund; to amend the 2024 Capital  
Improvement Budget; and to declare an emergency. ($330,000.00)  
This item was approved on the Consent Agenda.  
3460-2024  
3468-2024  
To authorize the Director of Finance and Management to execute a  
Lease Termination Agreement with The Columbus Urban League and  
to enter into a Lease Agreement with the Young Men’s Christian  
Association of Central Ohio (YMCA) for lease of space located at 475  
Elwood Avenue; and to declare an emergency.  
CA-21  
CA-22  
This item was approved on the Consent Agenda.  
To authorize and direct the Director of Finance and Management on  
behalf of the Fleet Management Division to allow the purchase of an  
Electronic Fuel Tank Monitoring system, including equipment and  
subscription to software/cloud-based platform for 110 existing fuel  
storage tanks; to authorize the expenditure of $74,742.96 for the  
purchase of an Electronic Fuel Tank Monitoring system, including  
equipment and subscription to software/cloud-based platform for 110  
existing fuel storage tanks from the Fleet Management Operating  
Fund; and to declare an emergency. ($74,742.96)  
This item was approved on the Consent Agenda.  
3473-2024  
To authorize the City Auditor to transfer $50,000.00 between Object  
Classes within the Civil Service Commission General Fund Budget,  
and to establish an Auditor’s Certificate on behalf of the Civil Service  
Commission for the purpose of administering the uniformed  
examinations for the Department of Public Safety; to authorize the  
expenditure of $147,837.00 from the General Fund, and to declare an  
emergency. ($147,837.00)  
CA-23  
This item was approved on the Consent Agenda.  
3500-2024  
To authorize the City Auditor to transfer $300,000.00 between Object  
Classes within the Civil Service Commission General Fund Budget, to  
authorize the Director of the Civil Service Commission to enter in a  
grant agreement with Aspyr for the purpose of administering the  
2025-2026 EDGE Program; to authorize the expenditure $300,000.00  
from the General Fund; and to declare an emergency. ($300,000.00)  
CA-24  
This item was approved on the Consent Agenda.  
3532-2024  
To authorize the Finance and Management Director to modify and  
extend the Universal Term Contracts for the option to purchase  
Automated Side Loading Refuse Vehicles with Columbus Truck &  
Equipment Center LLC and Truck Country of Indiana, Inc. DBA  
Stoops Freightliner-Quality Trailer, and to declare an emergency.  
CA-25  
This item was approved on the Consent Agenda.  
ECONOMIC DEVELOPMENT & SMALL AND MINORITY BUSINESS:  
BANKSTON, CHR. BARROSO DE PADILLA, VICE CHR. ALL MEMBERS  
3160-2024  
To authorize the Director of the Department of Development to enter  
into an Enterprise Zone Agreement with FlightSafety International, Inc.  
& FlightSafety Textron Aviation Training LLC (the "Enterprise") for a  
tax abatement of seventy-five percent (75%) for a period of ten (10)  
consecutive years in consideration of the Enterprise investing a total  
project cost of approximately $44,084,667.00, the retention of one  
hundred and sixty-two (162) full time positions with an associated  
annual payroll of $18,616,296.00, and the creation of thirty-five (35)  
net new full-time permanent positions with an estimated annual payroll  
of approximately $3,290,000.00 at the proposed Project Site. ($0.00)  
CA-26  
This item was approved on the Consent Agenda.  
3217-2024  
3275-2024  
3276-2024  
To authorize the Director of the Department of Development to enter  
into a Pay As We Grow Agreement with Western Property LLC for  
fulfillment of Pay As We Grow requirements for property located at  
5141 Cosgray Road, subject to Rezoning Application # Z23-063, and  
to terminate the Memorandum of Understanding with Dominion  
Homes, Inc., as it relates to said property. ($0.00)  
CA-27  
CA-28  
CA-29  
This item was approved on the Consent Agenda.  
To authorize the Director of Development to execute a memorandum  
of understanding with Rev1 Ventures, a not-for-profit corporation, to  
memorialize the parties’ understandings by executing on the 2022  
Downtown Strategic Plan by having Rev1 Ventures relocate its  
operations, staff, and its start-up and growth company tenants to a  
downtown campus with the financial support of the City. ($0.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Development to enter  
into a Downtown Office Incentive Agreement with Schaefer for a term  
of up to five (5) consecutive years in the consideration of twenty (20)  
net new full-time permanent positions with an estimated associated  
payroll of approximately $1,615,000.00 and the retention and  
relocation of twenty-one (21) full-time permanent positions with an  
estimated associated annual payroll of approximately $1,696,182.00  
as provided in Columbus City Council Resolution Number  
0088X-2007, adopted June 4, 2007. ($0.00)  
This item was approved on the Consent Agenda.  
3315-2024  
To authorize the Director of the Department of Development to amend  
the City of Columbus Jobs Growth Incentive Agreement with  
FlightSafety International, Inc. to (i) extend the incentive term two  
additional years, now culminating on January 1, 2028 instead of  
January 1, 2026, (ii) to add 4010 Bridgeway Avenue, Columbus, Ohio  
43219, parcel number 010-293794 as additional Project Site to the  
JGI Agreement and (iii) to add FlightSafety Textron Aviation Training  
LLC as an additional Grantee to the JGI Agreement.  
CA-30  
This item was approved on the Consent Agenda.  
3373-2024  
To authorize the City Clerk to enter into a grant agreement with the  
Columbus Music Commission in support of the Greater Columbus  
Music Economic Impact Study; and to authorize an appropriation and  
expenditure of $25,000.00 within the Job Growth subfund.  
($25,000.00)  
CA-31  
Sponsors:  
Shannon G. Hardin  
This item was approved on the Consent Agenda.  
3399-2024  
To amend the 2024 Capital Improvement Budget; to authorize the  
transfer of cash and appropriation with the Development Taxable  
Bond Fund; to authorize the Director of the Department of  
Development to enter into a grant agreement with Community for New  
Direction Incorporation property renovations to be used for mental  
health and substance use disorder outpatient treatment; to authorize  
the expenditure of $150,000.00 from the Development Taxable Bonds  
Fund; to authorize expenditures prior to the purchase order; to  
advance funding per a predetermined schedule; and to declare an  
emergency. ($150,000.00)  
CA-32  
This item was approved on the Consent Agenda.  
3402-2024  
To authorize the Director of the Department of Development to amend  
the Capital City Improvement Project Grant with The Ohio Historical  
Society, DBA, Ohio History Connection, to amend the capital  
improvement project grant agreement authorized by Ordinance No.  
2612-2022 to allow the grant to end on December 31, 2025 instead of  
December 31, 2024; and to declare an emergency.  
CA-33  
This item was approved on the Consent Agenda.  
3537-2024  
To authorize the City Clerk to enter into a grant agreement with  
Community of Caring Development Foundation in support of small  
business stabilization assistance; to authorize an appropriation and  
expenditure within the Job Growth subfund; and to declare an  
emergency. ($20,000.00)  
CA-34  
This item was approved on the Consent Agenda.  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
DAY-ACHAUER, VICE CHR. ALL MEMBERS  
3118-2024  
To authorize the Director of Public Service to enter into contract with  
AAD Contracting, Inc. for the Bridge Cleaning and Sealing 2024  
project; to authorize the expenditure of up to $380,000.00 from the  
Street Construction Maintenance and Repair Fund for the project.  
($380,000.00)  
CA-35  
This item was approved on the Consent Agenda.  
3120-2024  
To authorize the Director of the Department of Public Service to enter  
into a grant agreement with the Short North Alliance, Inc. to provide  
funding for various public parking initiatives within the Short North  
Parking Benefit District; and to authorize an expenditure of  
$300,000.00 from the Mobility Enterprise Operating Fund.  
($300,000.00)  
CA-36  
This item was approved on the Consent Agenda.  
3193-2024  
3195-2024  
3206-2024  
To authorize the Director of the Department of Public Service to  
execute those documents necessary for the transfer of 0.023 acre  
portion of right-of-way near Camden Avenue to Camden Land  
Holdings LLC.  
CA-37  
CA-38  
CA-39  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Public Service to  
execute those documents necessary for the transfer of 0.174 acre  
portion of right-of-way near Mound Street to Evans Carpet Junkyard  
Inc.  
This item was approved on the Consent Agenda.  
To authorize the Director of Public Service to request that the Director  
of the Ohio Department of Transportation establish a reasonable and  
safe prima facie speed on Alton and Darby Creek Road from Feder  
Road to Renner Road; to repeal any and all speed limit ordinances  
and resolutions on said roadway. ($0.00)  
This item was approved on the Consent Agenda.  
3207-2024  
3221-2024  
To authorize the Director of Public Service to request that the Director  
of the Ohio Department of Transportation establish a reasonable and  
safe prima facie speed on Feder Road from Alton and Darby Creek  
Road to Hilliard-Rome Road; to repeal any and all speed limit  
ordinances and resolutions on said roadway. ($0.00)  
CA-40  
CA-41  
This item was approved on the Consent Agenda.  
To authorize the Director of Public Service to request that the Director  
of the Ohio Department of Transportation establish a reasonable and  
safe prima facie speed on North Hague Avenue from the Columbus  
corporation limit north of Harrison Road to Trabue Road; to repeal any  
and all speed limit ordinances and resolutions on said roadway.  
($0.00)  
This item was approved on the Consent Agenda.  
3223-2024  
To authorize the Director of Public Service to request that the Director  
of the Ohio Department of Transportation establish a reasonable and  
safe prima facie speed on North High Street from Goodale Street to  
King Avenue; to repeal any and all speed limit ordinances and  
resolutions on said roadway. ($0.00)  
CA-42  
This item was approved on the Consent Agenda.  
3225-2024  
3232-2024  
To authorize the Director of Public Service to request that the Director  
of the Ohio Department of Transportation establish a reasonable and  
safe prima facie speed on Lockbourne Road from Commerce Street to  
London-Groveport Road; to repeal any and all speed limit ordinances  
and resolutions on said roadway. ($0.00)  
CA-43  
CA-44  
This item was approved on the Consent Agenda.  
To authorize the Director of Public Service to request that the Director  
of the Ohio Department of Transportation establish a reasonable and  
safe prima facie speed on Sunbury Road from Holt Road to Innis  
Road/McCutcheon Road; to repeal any and all speed limit ordinances  
and resolutions on said roadway. ($0.00)  
This item was approved on the Consent Agenda.  
3394-2024  
3472-2024  
To authorize the Director of the Department of Public Service to  
execute those documents necessary for the transfer of 0.024 portion  
of Whittier Avenue right-of-way to Melissa L. Grawe.  
CA-45  
CA-46  
This item was approved on the Consent Agenda.  
To authorize the Director of Public Service to execute instruments and  
documents, including an Environmental Covenant and any other  
additional documents and instruments that are necessary and  
incidental thereto, as may be necessary to secure an Operation and  
Maintenance Agreement for the 3 parcels of land located at 101  
Columbus Crew Way and 600 W. Nationwide Blvd. (“Astor Park  
Property”); and to declare an emergency. ($0.00)  
This item was approved on the Consent Agenda.  
NEIGHBORHOODS, RECREATION, & PARKS: DAY-ACHAUER, CHR.  
WYCHE, VICE CHR. ALL MEMBERS  
3063-2024  
To authorize the Director of the Recreation and Parks Department to  
enter into contract with Unlimited Core Solutions, LLC for the Berliner  
Utility Improvements Project; to authorize the transfer of $42,635.00  
within the Recreation and Parks Voted Bond Fund; to authorize the  
amendment of the 2024 Capital Improvements Budget; and to  
authorize the expenditure of $82,000.00 from the Recreation and  
Parks Special Purpose Fund and Voted Bond Fund. ($82,000.00)  
CA-47  
This item was approved on the Consent Agenda.  
3064-2024  
To authorize the Director of the Recreation and Parks Department to  
enter into contract with Dynotec, Inc. for the Hard Surfaces Program  
2024 Phase 2 Project; to authorize the transfer of $99,528.55 within  
the Recreation and Parks Voted Bond Fund; to authorize the  
amendment of the 2024 Capital Improvements Budget; and to  
CA-48  
authorize the expenditure of $99,528.55 from the Recreation and  
Parks Voted Bond Fund. ($99,528.55)  
This item was approved on the Consent Agenda.  
3065-2024  
To authorize the Director of the Recreation and Parks Department to  
enter into contract with CAP-Stone and Associates, Inc. for the Lincoln  
Park Lighting, Court and Path Additions Project; to authorize the  
appropriation of $150,540.98 within the Recreation and Parks  
Permanent Improvement Fund; to authorize the transfer of  
$150,540.98 within the Recreation and Parks Permanent  
Improvement Fund; to authorize the amendment of the 2024 Capital  
Improvements Budget; and to authorize the expenditure of  
$150,540.98 from the Recreation and Parks Permanent Improvement  
Fund. ($150,540.98)  
CA-49  
This item was approved on the Consent Agenda.  
3067-2024  
3316-2024  
To authorize the Director of the Recreation and Parks Department to  
modify an existing contract with Design Workshop, Inc. for the  
Columbus Recreation and Parks 2025-2035 Master Plan Project; and  
to authorize the expenditure of $8,561.00 from the Recreation and  
Parks Operating Fund. ($8,561.00)  
CA-50  
CA-51  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Development to enter  
into a Grant Agreement with the Columbus Association for the  
Performing Arts (CAPA) in an amount of up to $700,000.00, to  
advance the planning, design and construction of The Chapel to  
continue cultivating and nurturing the performing arts in Columbus and  
to authorize the expenditure of up to $700,000.00 from the  
Development Taxable Bond Fund; and to allow for expenditures prior  
to the Purchase Order. ($700,000.00)  
This item was approved on the Consent Agenda.  
3361-2024  
To authorize the Director of the Department Neighborhoods to enter  
into a non-profit grant agreement with Healthy Neighborhoods Healthy  
Families (HNHF) Realty Collaborative; to authorize an amendment to  
the 2024 Capital Improvement Budget; to authorize the transfer of  
appropriation and cash between departments within the Affordable  
Housing Taxable Bond Fund; to authorize the expenditure of  
$500,000.00 from the Affordable Housing Taxable Bond Fund; and to  
declare an emergency. ($500,000.00)  
CA-52  
This item was approved on the Consent Agenda.  
3372-2024  
To authorize the Director of the Department of Neighborhoods to  
modify the existing grant agreement with the Franklinton Development  
Association by extending the grant agreement through the extension  
of purchase order PO442261; to authorize the use of any remaining  
funds/unspent balance existing on purchase order PO442261; and to  
CA-53  
declare an emergency. ($0.00)  
This item was approved on the Consent Agenda.  
3383-2024  
To authorize the Director of the Department Neighborhoods to enter  
into a non-profit grant agreement with Healthy Neighborhoods Healthy  
Families (HNHF) Realty Collaborative; to authorize an amendment to  
the 2024 Capital Improvement Budget; to authorize the transfer of  
appropriation and cash between departments within the Affordable  
Housing Taxable Bond Fund; to authorize the expenditure of  
$500,000.00 from the Affordable Housing Taxable Bond Fund; and to  
declare an emergency. ($500,000.00)  
CA-54  
This item was approved on the Consent Agenda.  
3395-2024  
3423-2024  
3461-2024  
To authorize the Director of the Department of Neighborhoods to enter  
into a grant agreement with Hilltop Rise Economic Community  
Development Corporation to authorize the expenditure of $146,000.00  
from the Department of Neighborhoods General Fund 1000; to  
advance funding per a predetermined schedule; and to declare an  
emergency. ($146,000.00)  
CA-55  
CA-56  
CA-57  
This item was approved on the Consent Agenda.  
To authorize the Department of Neighborhoods to enter into a  
non-profit grant agreement with Student Success Stores; to authorize  
the expenditures up to $10,000.00 from the Department of  
Neighborhoods General Fund 1000; to authorize the payment of  
expenses starting November 1, 2024; and to declare an emergency.  
($10,000.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Neighborhoods to enter  
into a non-profit grant agreement with St. Stephen’s Community  
Services, Inc. dba St. Stephen’s Community House; to authorize the  
expenditures up to $35,000.00 from the Department of Neighborhoods  
General Fund 1000; to authorize the payment of expenses incurred  
starting September 1, 2024 and prior to the execution of a purchase  
order; and to declare an emergency. ($35,000.00)  
This item was approved on the Consent Agenda.  
3534-2024  
To authorize the Director of the Department of Neighborhoods to  
modify an existing agreement with the Neighborhood Design Center to  
add additional funding; to authorize the appropriation and expenditure  
within the Neighborhood Initiatives Subfund; to authorize payment for  
reasonable food and non-alcoholic beverages from the effective date  
of this ordinance; and to declare an emergency. ($300,000.00)  
CA-58  
Sponsors:  
Lourdes Barroso De Padilla  
This item was approved on the Consent Agenda.  
WORKFORCE, EDUCATION, & LABOR: DORANS, CHR. HARDIN, VICE  
CHR.  
ALL MEMBERS  
3266-2024  
To authorize the Director of the Human Resources Department to  
CA-59  
CA-60  
contract with Delta Dental Plan of Ohio, Inc. to align with changes  
resulting from collective bargaining for the period January 1, 2025  
through February 28, 2025. ($0.00)  
This item was approved on the Consent Agenda.  
3308-2024  
3374-2024  
To authorize the Director of the Office of Education to enter into  
contract with The Educational Service Center of Central Ohio (on  
behalf of Franklin County Family and Children  
First/Partnership4Success); and to authorize the expenditure of  
$70,000.00 from the general fund. ($70,000.00)  
This item was approved on the Consent Agenda.  
To authorize and direct the Director of the Department of Human  
Resources to modify the not-for-profit service contract with the  
Columbus Area Labor-Management Committee for the provision of  
training and assistance to promote improved labor-management  
relations and to add funds; and to authorize the expenditure of  
$25,000.00 from the Employee Benefits Fund for this contract; and to  
declare an emergency. ($25,000.00)  
CA-61  
This item was approved on the Consent Agenda.  
3475-2024  
To authorize the Executive Director of the Civil Service Commission to  
enter into a planned renewal of the Pre-Employment Physicals and  
Medical Testing Services contract with Mount Carmel Health  
Providers, Inc., for the Department of Public Safety, to authorize the  
expenditure of $50,000.00 from the General Fund and to declare an  
emergency. ($50,000.00)  
CA-62  
This item was approved on the Consent Agenda.  
3509-2024  
To authorize the Director of the Office of Education to modify a  
not-for-profit service contract with I Know I Can by extending the  
contract; and to declare an emergency. ($0.00)  
CA-63  
Sponsors:  
Shannon G. Hardin  
This item was approved on the Consent Agenda.  
HOUSING, HOMELESSNESS, & BUILDING: FAVOR, CHR. GREEN, VICE  
CHR. ALL MEMBERS  
2802-2024  
To authorize the Director of the Department of Development to modify  
the contract with Officemotive Inc. dba Capital Typing to extend the  
agreement for one additional year. ($0.00)  
CA-64  
This item was approved on the Consent Agenda.  
3211-2024  
3318-2024  
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 (1201 E. Whittier Street) held in  
the Land Bank pursuant to the Land Reutilization Program.  
CA-65  
CA-66  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Development to forgive  
the principal and accrued interest for Hilltop Senior Village currently  
owned by Hilltop Senior Housing Limited Partnership on a HOME loan  
and UDAG loan due to the City of Columbus totaling over  
approximately $1,611,229.37; to reduce the UDAG Loan to $1,000.00;  
to reduce the interest rate to 0%; and to declare an emergency.  
($0.00)  
This item was approved on the Consent Agenda.  
3349-2024  
3360-2024  
3540-2024  
To authorize the Director of the Department of Development to forgive  
principal for a loan to The Commons at Grant Limited Partnership due  
to the City of Columbus totaling $900,000.00, to authorize the Director  
of the Department of Development to execute the necessary  
documents to convey the title of the property located at 398 S. Grant  
Avenue, Columbus, Ohio 43215 to the The Commons at Grant (TC2)  
Senior Housing Limited Partnership at no cost.  
CA-67  
CA-68  
CA-69  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Development to modify  
a grant agreement with the Tony R Wells Foundation dba The Wells  
Foundation in an amount up to $150,000.00 to provide assistance to  
individuals facing housing instability; to authorize the appropriation  
and expenditure of up to $150,000.00 from the Development Services  
Fund; to authorize advance payments per a predetermined schedule;  
and to declare an emergency. ($150,000.00)  
This item was approved on the Consent Agenda.  
To authorize the City Clerk to enter into a licensing or assignment  
agreement with Jonathan Barnes Architecture and Design for the City  
Accessory Dwelling Unit Pilot and to declare an emergency.  
Sponsors:  
Emmanuel V. Remy  
This item was approved on the Consent Agenda.  
HEALTH, HUMAN SERVICES, & EQUITY: GREEN, CHR. FAVOR, VICE  
CHR.  
ALL MEMBERS  
3269-2024  
To authorize the Finance and Management Director to enter into two  
CA-70  
(2) Universal Term Contracts for the option to purchase Health Clinical  
Supplies with Bound Tree Medical LLC and Henry Schein Inc.; to  
authorize the expenditure of $2.00 from General Budget Reservation  
BRPO002726; and to declare an emergency. ($2.00).  
This item was approved on the Consent Agenda.  
3420-2024  
3459-2024  
To authorize the Board of Health to enter into a contract with  
Stephanie K Starks, DBA Starks Counseling & Consultation Services  
LLC for crisis grief counseling services; to authorize the expenditure  
from the Health Departments Grants Fund to pay the costs thereof;  
and to declare an emergency. ($76,500.00).  
CA-71  
CA-72  
This item was approved on the Consent Agenda.  
To authorize the Board of Health to modify an existing contract with  
Carahsoft Technology Corporation for additional Qualtrics software  
licenses and services; to authorize an expenditure from the Health  
Departments Grants Fund to pay the costs thereof; and to declare an  
emergency. ($95,986.64).  
This item was approved on the Consent Agenda.  
PUBLIC SAFETY & CRIMINAL JUSTICE: REMY, CHR. FAVOR, VICE CHR.  
ALL MEMBERS  
3072-2024  
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 Axon  
Enterprise Inc for the purchase of Drones, Software and accessories  
for the Division of Police; to authorize the expenditure of $172,000.00  
from the Law Enforcement Contraband Fund. ($172,000.00)  
CA-73  
This item was approved on the Consent Agenda.  
3312-2024  
To authorize and direct the Administrative and Presiding Judge of the  
Franklin County Municipal Court to enter into contract with StepMobile  
LLC; to authorize the expenditure of $116,000 for a new mediation  
case management system from the Franklin County Municipal Court  
Judges Fund, in accordance with the sole source provisions of the  
Columbus City Code. ($116,000)  
CA-74  
This item was approved on the Consent Agenda.  
3343-2024  
3348-2024  
To authorize the Director of the Department of Public Safety to accept  
a grant from CSX Transportation; to authorize the City Auditor to  
appropriate $5,000.00 within the unallocated balance of the Division of  
Fire grant fund, and to declare an emergency. ($5,000.00).  
CA-75  
CA-76  
This item was approved on the Consent Agenda.  
To authorize and direct the City Auditor to authorize payment to  
Godman Guild Association dba Blue Bow Tie Catering per the invoice  
approved by the Department Director (or designee) in an amount not  
to exceed $4,162.50; to authorize the City Auditor to transfer  
$4,162.50 between object classes within the General Fund, Public  
Safety Initiatives Subfund; and to declare an emergency. ($4,162.50).  
This item was approved on the Consent Agenda.  
3351-2024  
To authorize and direct the City Auditor to authorize payment to St  
Stephen Community Services Inc per the invoice approved by the  
Department Director (or designee) in an amount not to exceed  
$5,451.98 from Fund 1000, Subfund 100016; to authorize the City  
Auditor to transfer $5,451.98 between object classes within the  
General Fund, Public Safety Initiatives Subfund; to authorize the  
expenditure of $5,451.98 from the General Fund, Public Safety  
Initiatives Subfund; and to declare an emergency. ($5,451.98).  
CA-77  
This item was approved on the Consent Agenda.  
3352-2024  
3357-2024  
To authorize the Director of the Department of Public Safety to modify  
and extend the contract with All-Star Talent Inc. for recruitment and  
marketing services; and to declare an emergency. ($0.00).  
CA-78  
CA-79  
This item was approved on the Consent Agenda.  
To authorize the Finance and Management Director to associate  
general budget reservations resulting from this ordinance with the  
appropriate universal term contract purchase agreement(s), on behalf  
of the Division of Fire, for the purchase of ballistic vests and related  
accessories from Blue Line Innovations Inc. and HighCom Armor  
Solutions, Inc.; to authorize the expenditure of $347,567.99 from the  
general fund; and to declare an emergency. ($347,567.99)  
This item was approved on the Consent Agenda.  
3368-2024  
To authorize and direct the City Auditor to set up a certificate in the  
amount of $500,000.00 to enter into contract for the implementation of  
a comprehensive Report Management System for the Division of  
Police; to authorize the expenditure of $500,000.00 from the General  
Fund for the purpose described above, and to declare an emergency.  
($500,000.00)  
CA-80  
This item was approved on the Consent Agenda.  
3378-2024  
To authorize and direct the Director of the Department of Human  
Resources to enter into a grant agreement with the Ohio BWC and  
accept a grant in the amount of $7,500.00 for a Cres Guard Mobile  
Decontamination Moist Heat Cabinet; to authorize the appropriation of  
$7,500.00 in the General Government Grants Fund; to authorize the  
expenditure of $7,500.00 from the General Government Grants Fund  
and $1,500.00 from the General Fund; and to declare an emergency.  
($9,000.00)  
CA-81  
This item was approved on the Consent Agenda.  
3379-2024  
To authorize and direct the Director of the Department of Finance and  
Management to associate all General Budget Reservations resulting  
CA-82  
from this ordinance with the appropriate Universal Term Contract  
Purchase Agreement(s) on behalf of the Division of Fire for telephone  
services from an existing Universal Term Contract with The Ohio Bell  
Telephone Company, LLC dba AT&T; to authorize the expenditure of  
$50,000.00 from the General Fund; and to declare an emergency.  
($50,000.00)  
This item was approved on the Consent Agenda.  
3381-2024  
3452-2024  
To authorize the Director of the Department of Public Safety, on behalf  
of the Division of Fire, to modify an existing contract with ImageTrend,  
LLC for a comprehensive records management system; to authorize  
the expenditure of $399,730.00 from the General Fund; and to declare  
an emergency. ($399,730.00)  
CA-83  
CA-84  
This item was approved on the Consent Agenda.  
To authorize the Finance and Management Director, on behalf of the  
Department of Public Safety, Division of Fire, to establish purchase  
orders for labor, material, supplies, and equipment in conjunction with  
the purchase of office furniture, system furniture, or other space  
planning and configuration needs for the Division of Fire Training  
Academy; to authorize the Director of the Department of Finance and  
Management to associate all General Budget Reservations resulting  
from this ordinance with the Universal Term Contract Purchase  
Agreement with Workspace Ohio LLC, DBA Dupler Office; to  
authorize the expenditure of $108,033.14 from the General Fund; and  
to declare an emergency. ($108,033.14)  
This item was approved on the Consent Agenda.  
3458-2024  
To authorize the Finance and Management Director to associate any  
and all budget reservations resulting from this ordinance with the  
purchase agreement with Cellco Partnership dba Verizon Wireless for  
wireless voice, data, GPS, modem services, and equipment; to  
authorize the expenditure of $750,000.00 from the Division of Support  
Services general fund budget; and to declare an emergency.  
($750,000.00)  
CA-85  
This item was approved on the Consent Agenda.  
3474-2024  
To authorize and direct the City Auditor to establish a certificate in the  
amount of $850,000.00 to develop and implement a Spring 2025  
community violence prevention grant program on behalf of the Office  
of Violence Prevention; to authorize the transfer of $850,000 within the  
General Fund; to authorize the expenditure of $850,000.00 from the  
General Fund; and to declare an emergency. ($850,000.00)  
CA-86  
This item was approved on the Consent Agenda.  
3489-2024  
To authorize the Director of the Office of Violence Prevention to enter  
into a grant agreement with Lutheran Social Services of Central Ohio  
in support of CHOICES for Victims of Domestic Violence; to authorize  
CA-87  
the transfer of $500,000.00 within the General Fund; to authorize the  
expenditure of $500,000.00 from the General Fund; and to declare an  
emergency ($500,000.00).  
This item was approved on the Consent Agenda.  
3497-2024  
To authorize the Director of the Office of Violence Prevention to enter  
into a grant agreement St Luke’s United Methodist Church; to  
authorize the transfer of $20,000.00 within the General Fund; to  
authorize the expenditure of $20,000.00 from the General Fund; and  
to declare an emergency ($20,000.00).  
CA-88  
This item was approved on the Consent Agenda.  
PUBLIC UTILITIES & SUSTAINABILITY: WYCHE, CHR. REMY, VICE CHR.  
ALL MEMBERS  
2782-2024  
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 Light  
Duty Trucks for the Division of Water with Ricart Properties, Inc.; to  
appropriate funds within the Special Purpose Fund-Land Stewardship  
Subfund ; and to authorize the expenditure of $100,000.00 from the  
Water Operating Fund and $90,000.00 from the Special Purpose  
Fund-Land Stewardship Subfund. ($190,000.00)  
CA-89  
This item was approved on the Consent Agenda.  
3017-2024  
To authorize the Director of Public Utilities to enter into a contract  
modification with Resource International, Inc., for the Construction  
Administration/Construction Inspection Services 2023-2025 contract;  
to authorize an amendment to the 2024 Capital Improvement Budget;  
and to expend up to $62,341.50 from the Sanitary Bond Fund for the  
modification. ($62,341.50)  
CA-90  
This item was approved on the Consent Agenda.  
3044-2024  
3104-2024  
To authorize the Director of the Department of Public Utilities to  
modify a construction contract for the 2022 Utility Cut Restoration  
Project with Decker Construction Company for the Division of Water;  
and to add funding and to authorize the expenditure of $800,000.00  
from the Water Operating Fund. ($800,000.00)  
CA-91  
CA-92  
This item was approved on the Consent Agenda.  
To authorize the Director of Public Utilities to enter into a contract  
modification for professional engineering services with Dynotec, Inc.  
for the Blueprint Winthrop / Milton Area Integrated Solutions Project; to  
authorize the Director of the Department of Public Utilities to apply for,  
accept, and enter into a loan agreement with the Ohio Water  
Development Authority; to appropriate funds in the Sanitary - Fresh  
Water Market Rate Fund; to make this ordinance contingent upon the  
Ohio Water Development Authority approving a loan for this project;  
and to authorize an expenditure of up to $537,846.12 from the  
Sanitary - Fresh Water Market Rate Fund to pay for the contract  
modification. ($537,846.12)  
This item was approved on the Consent Agenda.  
3106-2024  
3109-2024  
3112-2024  
To authorize the Director of the Department of Public Utilities to  
modify and increase the contract with T&M Associates Foundation Inc.  
for the DPU General Engineering Consultant Services #5 Project; to  
authorize an amendment to the 2024 Capital Improvement Budget;  
and to authorize an expenditure of $500,000.00 within the Sanitary  
Bond Fund to pay for the contract modification. ($500,000.00)  
CA-93  
CA-94  
CA-95  
This item was approved on the Consent Agenda.  
To authorize the Finance and Management Director to enter into a  
subscription contract with OW Investors LLC dba MARS Company for  
the upgrade, maintenance, and support of an existing MARS meter  
test bench system on behalf of the Division of Water; to authorize the  
expenditure of $59,508.00 from the Water Operating Fund.  
($59,508.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of Public Utilities to enter into a contract  
modification for professional engineering services with AECOM  
Technical Services, Inc., for the Department of Sewerage and  
Drainage Sanitary Pump Station 13 Evaluation and Upgrade Project;  
to authorize an amendment to the 2024 Capital Improvement Budget;  
to appropriate funds in the Sanitary - Fresh Water Market Rate Fund;  
to make this ordinance contingent upon the Ohio Water Development  
Authority approving a loan for this project; and to authorize an  
expenditure of up to $417,248.79 from the Sanitary - Fresh Water  
Market Rate Fund to pay for the contract modification. ($417,248.79)  
This item was approved on the Consent Agenda.  
3117-2024  
3133-2024  
To authorize the Director of Public Utilities to establish a contract with  
IBI 1 LLC for hydrant painting services; to authorize the expenditure of  
up to $100,000.00 from the Water Operating Fund. ($100,000.00)  
CA-96  
CA-97  
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 Arcadis US, Inc. for the Jackson  
Pike Waste Water Treatment Plant Cogeneration Facility Project; to  
authorize an amendment to the 2024 Capital Improvement Budget; to  
authorize the transfer of cash and appropriation between projects in  
the Sanitary Bond Fund; and to authorize an expenditure of up to  
$962,500.00 within the Sanitary Bond Fund to pay for the contract  
modification. ($962,500.00)  
This item was approved on the Consent Agenda.  
3153-2024  
To authorize the Director of the Department of Public Utilities to enter  
into a professional services contract with BBCO Design LLC, for the  
Space Planning Study Project; to amend the 2024 Capital  
Improvement Budget; to authorize a transfer of cash and appropriation  
between projects within the Electricity Bond Fund, Water Bond Fund,  
Sewer Bond Fund, and Storm Bond Fund; and to authorize an  
expenditure of $273,186.00 from among the Electricity Bond Fund,  
Water Bond Fund, Sewer Bond Fund, and Storm Bond Fund.  
($273,186.00)  
CA-98  
This item was approved on the Consent Agenda.  
3159-2024  
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 materials and supplies for the Division of Water; and to  
authorize the expenditure of $300,000.00 from the Water Operating  
Fund. ($300,000.00)  
CA-99  
This item was approved on the Consent Agenda.  
3199-2024  
3281-2024  
To authorize the Director of Public Utilities to enter into an agreement  
with Irvin Public Relations for Communications Support services; and  
to authorize the expenditure of $100,000.00 from the Electricity  
Operating Fund. ($100,000.00)  
CA-10  
0
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Public Utilities to enter  
into a professional services contract modification with DLZ Ohio, inc.  
to add funding for the Broadview Road 30-Inch Transmission Main  
project; to make this ordinance contingent upon the Ohio Water  
Development Authority approving a loan for this project; to amend the  
2024 Capital Improvement Budget; and to authorize the appropriation  
and expenditure of $616,928.13 from the Water Supply Revolving  
Loan Account Fund to pay for the contract modification.  
($616,928.13)  
CA-10  
1
This item was approved on the Consent Agenda.  
3287-2024  
To authorize the City Attorney to spend City funds to acquire and  
accept in good faith certain fee simple and lesser real estate located in  
the vicinity of Sunbury Road from Glenoak Drive to Mock Road; to  
contract for associated professional services in order for the  
Department of Public Utilities to timely complete the acquisition of  
Real Estate for the Sunbury/Mock Home Sewage Treatment Systems  
Elimination Project; to expend up to $30,000.00 from the Sanitary  
Bond Fund for the Real Estate; and to declare an emergency.  
($30,000.00)  
CA-10  
2
This item was approved on the Consent Agenda.  
3294-2024  
To authorize the Auditor's Office to appropriate funds relative to the  
2025 Community and Litter Special Assistance Recycle Ohio Grant  
with Ohio Environmental Protection Agency; to authorize the Director  
of the Department of Public Service to accept a grant award and  
execute a grant and other requisite agreements with the Ohio  
Environmental Protection Agency and other entities providing for the  
acceptance and administration of said grant; to authorize the  
expenditure of any awarded funds and the refund of any unused  
funds. ($0.00)  
CA-10  
3
This item was approved on the Consent Agenda.  
3322-2024  
To authorize the City Attorney to spend City funds to acquire and  
accept in good faith certain fee simple and lesser real estate located in  
the vicinity of East Cooke Road and Overbrook Drive; to contract for  
associated professional services in order for the Department of Public  
Utilities to timely complete the acquisition of Real Estate for the Cooke  
Road Culvert Improvements Project; to amend the 2024 Capital  
Improvement Budget; to authorize the transfer of cash and  
CA-10  
4
appropriation between projects within the Storm Bond Fund; to  
authorize an expenditure of up to $30,000.00 within the Storm Bond  
Fund; and to declare an emergency. ($30,000.00)  
This item was approved on the Consent Agenda.  
3393-2024  
To amend Ordinance No. 2845-2024, passed by Columbus City  
Council on November 18, 2024, to allow for a correction of the name  
of the subrecipient, correct the agreement type, allow for advance  
payments, and allow for contract modification to address additional  
risks, if any, identified during the contract term without having to return  
to City Council for approval; and to declare an emergency. ($0.00)  
CA-10  
5
This item was approved on the Consent Agenda.  
3410-2024  
3443-2024  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Mainline Pipes,  
Valves, and Boxes with Core & Main LP., and Ferguson Enterprises  
Inc; to authorize the expenditure of $2.00 from General Budget  
Reservation BRPO002726; and to declare an emergency. ($2.00).  
CA-10  
6
This item was approved on the Consent Agenda.  
To amend ordinance 2218-2024 to update the language as it pertain  
to entering into a grant agreement; and to declare an emergency.  
($0.00)  
CA-10  
7
This item was approved on the Consent Agenda.  
RULES & POLICY: HARDIN, CHR. DORANS, VICE CHR. ALL MEMBERS  
APPOINTMENTS  
A0213-2024  
Appointment of Quinten L. Harris JD, MPA, City of Columbus, 111 N.  
Front Street, Columbus, OH 43215, to serve on the Scioto Peninsula  
New Community Authority Board of Trustees as the local government  
representative member, in his official capacity, replacing Rory  
McGuiness, with a term expiration date of September 16, 2027, but  
shall continue to hold over into one or more subsequent terms until a  
new local government representative member is duly appointed or  
elected to serve for the remainder of such term. (resume attached).  
CA-10  
8
This item was approved on the Consent Agenda.  
A0214-2024  
Appointment of Sheldon A. Goodrum, Domestic Relations Attorney,  
Grossman Law Offices, 32 W. Hoster Street, Suite 100, Columbus,  
OH 43215, to serve on the Scioto Peninsula New Community  
Authority Board of Trustees as a citizen member replacing Jason  
Jenkins, with a term expiration date of September 16, 2027, but shall  
continue to hold over into one or more subsequent terms until a new  
citizen member is duly appointed or elected to serve for the remainder  
of such term. (resume attached).  
CA-10  
9
This item was approved on the Consent Agenda.  
A0215-2024  
Reappointment of Heather Whaling, Founder/President, Geben  
Communication, 143 East Main Street, #200, Columbus, Ohio 43215,  
to serve on the Scioto Peninsula New Community Authority Board of  
Trustees as a citizen member with a new term expiration date of  
September 16, 2026, but shall continue to hold over into one or more  
subsequent terms until a new citizen member is duly appointed or  
elected to serve for the remainder of such term. (resume attached).  
CA-11  
0
This item was approved on the Consent Agenda.  
A0216-2024  
Appointment of Michael Novakov, Vice President, DiPerna &  
Company, 1349 W. Lane Avenue, Suite 1035, Columbus, OH 43221,  
to serve on the Scioto Peninsula New Community Authority Board of  
Trustees as a citizen member replacing Emille Williams, with a term  
expiration date of September 16, 2026, but shall continue to hold over  
into one or more subsequent terms until a new citizen member is duly  
appointed or elected to serve for the remainder of such term. (resume  
attached).  
CA-11  
1
This item was approved on the Consent Agenda.  
A0217-2024  
Reappointment of Amanda (Shaw) McVey, Vice President of Admin.  
and Finance, Center of Science and Industry, 333 West Broad Street,  
Columbus, Ohio 43215, to serve on the Scioto Peninsula New  
Community Authority Board of Trustees as a citizen member with a  
new term expiration date of September 16, 2026, but shall continue to  
hold over into one or more subsequent terms until a new citizen  
member is duly appointed or elected to serve for the remainder of  
such term. (resume attached).  
CA-11  
2
This item was approved on the Consent Agenda.  
A0218-2024  
A0219-2024  
A0220-2024  
Reappointment of Trent Smith, Executive Director, Franklinton Board  
of Trade, 1091 West Broad Street, Columbus, Ohio 43222, to serve  
on the Scioto Peninsula New Community Authority Board of Trustees  
as a citizen member with a new term expiration date of September 16,  
2027, but shall continue to hold over into one or more subsequent  
terms until a new citizen member is duly appointed or elected to serve  
for the remainder of such term. (resume attached).  
CA-11  
3
This item was approved on the Consent Agenda.  
Appointment of Greg Davies, Chief Executive Officer, Downtown  
Columbus, Inc., 159 S. Front Street, Columbus, OH 43215, to serve  
on the Confluence Community Authority Board of Trustees as a citizen  
member replacing Ken Paul, with a term expiration date of September  
16, 2027, but shall continue to hold over into one or more subsequent  
terms until a new citizen member is duly appointed or elected to serve  
for the remainder of such term. (resume attached).  
CA-11  
4
This item was approved on the Consent Agenda.  
Appointment of Robin C. Davis, Director of Strategic Visioning,  
Experience Columbus, 277 W Nationwide Blvd, #125, Columbus, OH  
43215, to serve on the Confluence Community Authority Board of  
Trustees as a citizen member replacing Bernita Reese, with a term  
expiration date of September 16, 2026, but shall continue to hold over  
into one or more subsequent terms until a new citizen member is duly  
appointed or elected to serve for the remainder of such term. (resume  
attached).  
CA-11  
5
This item was approved on the Consent Agenda.  
A0221-2024  
Appointment of Keith Brandon Key, KBK Enterprises, 1491 Polaris  
Parkway, Suite 367, Columbus, OH 43240, to serve on the  
Confluence Community Authority Board of Trustees as a citizen  
member replacing Ken Wilson, with a term expiration date of  
September 16, 2026, but shall continue to hold over into one or more  
subsequent terms until a new citizen member is duly appointed or  
elected to serve for the remainder of such term. (resume attached).  
CA-11  
6
This item was approved on the Consent Agenda.  
A0222-2024  
To amend A0173-2024 and A0188-2024, Appointment of Elon Simms,  
Chief of Staff, Office of the Mayor, 90 W. Broad Street, Columbus,  
Ohio 43215, to serve on the Confluence Community Authority Board  
of Trustees, to include the phrase “as the local government  
representative member”, and replacing Dawn Tyler Lee and not Ken  
Paul, with a term expiration date of September 16, 2026 (resume  
attached).  
CA-11  
7
This item was approved on the Consent Agenda.  
A0223-2024  
To appoint Kym Douglas, Director, Columbus Department of  
Neighborhoods, 1410 Cleveland Avenue, Columbus, OH 43211, to  
serve on the Neighborhood Design Center Board, to represent the City  
of Columbus' interests, in her official capacity, until such time as the  
appointment is rescinded or she resigns (profile attached).  
CA-11  
8
This item was approved on the Consent Agenda.  
Approval of the Consent Agenda  
A motion was made by Emmanuel V. Remy, seconded by Nicholas Bankston,  
including all the preceding items marked as having been approved on the  
Consent Agenda. The motion carried by the following vote  
1 - Shayla Favor  
Absent@vote:  
Affirmative:  
8 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Melissa Green, Emmanuel Remy, Christopher Wyche, and  
Shannon Hardin  
SR  
EMERGENCY, POSTPONED AND 2ND READING OF 30-DAY LEGISLATION  
RULES & POLICY: HARDIN, CHR. DORANS, VICE CHR. ALL MEMBERS  
BARROSO DE PADILLA  
2851-2024  
To enact, amend, and repeal various sections of Chapter 904 of Title  
9 - Streets, Parks and Public Properties Code of the Columbus City  
Code and to declare an emergency.  
SR-26  
Sponsors:  
Lourdes Barroso De Padilla  
A motion was made by Lourdes Barroso De Padilla, seconded by Christopher  
Wyche, that this Ordinance be Amended to Emergency. The motion carried by  
the following vote:  
9 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
Affirmative:  
A motion was made by Lourdes Barroso De Padilla, seconded by Emmanuel V.  
Remy, that this Ordinance be Approved as Amended. The motion carried by the  
following vote:  
9 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
Affirmative:  
DORANS  
3439-2024  
To enact new sections 4501.205; 4501.245 and 4525.17 of the  
Columbus City Codes; to amend sections 4501.275 and 4509.90; to  
repeal existing sections 4501.275 and 4509.90;  
SR-27  
adding definitions and requirements to address safety around  
multi-unit residential ponds in the City of Columbus.  
Sponsors:  
Rob Dorans  
A motion was made by Rob Dorans, seconded by Emmanuel V. Remy, that this  
Ordinance be Approved. The motion carried by the following vote:  
9 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
Affirmative:  
FAVOR  
3505-2024  
To enact Chapter 4518 of the Columbus City Codes to create a  
Residential Property Wholesaler Registry.  
SR-28  
Sponsors:  
Shayla Favor and Shannon G. Hardin  
A motion was made by Shannon G. Hardin, seconded by Melissa Green, that  
this Ordinance be Amended as submitted to the Clerk. The motion carried by  
the following vote:  
1 - Emmanuel Remy  
Abstained:  
Affirmative:  
8 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Christopher Wyche, and  
Shannon Hardin  
A motion was made by Shannon G. Hardin, seconded by Shayla Favor, that this  
Ordinance be Approved as Amended. The motion carried by the following vote:  
1 - Emmanuel Remy  
Abstained:  
Affirmative:  
8 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Christopher Wyche, and  
Shannon Hardin  
HARDIN  
3435-2024  
To amend Sections 229.03 and 229.04 of the Columbus City Codes to  
accommodate the electronic filing of domestic partnership  
declarations, and to declare an emergency.  
SR-32  
Sponsors:  
Shannon G. Hardin  
A motion was made by Shannon G. Hardin, seconded by Nancy Day-Achauer,  
that this Ordinance be Amended as submitted to the Clerk. The motion carried  
by the following vote:  
9 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
Affirmative:  
A motion was made by Shannon G. Hardin, seconded by Nancy Day-Achauer,  
that this Ordinance be Amended to Emergency. The motion carried by the  
following vote:  
9 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
Affirmative:  
A motion was made by Shannon G. Hardin, seconded by Nancy Day-Achauer,  
that this Ordinance be Approved as Amended. The motion carried by the  
following vote:  
9 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Affirmative:  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
3536-2024  
To amend Section 2321.54 of the Columbus City Codes to reduce  
manual transactions within the City Clerk’s office associated with  
legislative agent registrations; and to declare an emergency.  
SR-33  
Sponsors:  
Shannon G. Hardin  
A motion was made by Shannon G. Hardin, seconded by Shayla Favor, that this  
Ordinance be Approved. The motion carried by the following vote:  
9 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
Affirmative:  
FAVOR  
3510-2024  
To amend Chapter 4501 and enact sections 4551.08 and 4551.081 of  
the Columbus City Codes to create an Access to Legal Services  
policy.  
SR-29  
Sponsors:  
Shayla Favor  
A motion was made by Shayla Favor, seconded by Melissa Green, that this  
Ordinance be Approved. The motion carried by the following vote:  
9 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
Affirmative:  
3525-2024  
To enact section 4551.07 of the Columbus City Codes to require  
Rental Increase Notification.  
SR-30  
Sponsors:  
Shayla Favor  
A motion was made by Shayla Favor, seconded by Melissa Green, that this  
Ordinance be Approved. The motion carried by the following vote:  
9 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
Affirmative:  
REMY  
3440-2024  
To amend Section 2501.07 of the Columbus City Codes to establish a  
single-point repository for reporting information to the Fire Prevention  
Bureau concerning the installation, maintenance, testing, and  
inspections of fire protection systems; and to repeal existing Section  
2501.07.  
SR-31  
Sponsors:  
Emmanuel V. Remy  
A motion was made by Emmanuel V. Remy, seconded by Nancy Day-Achauer,  
that this Ordinance be Approved. The motion carried by the following vote:  
9 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
Affirmative:  
WYCHE  
3412-2024  
To establish the Columbus Advisory Commission on Disability Issues;  
to enact Chapter 175 of the Columbus City Codes; to repeal  
Ordinance No. 0896-99; to authorize the Director of the Department of  
Human Resources to enter into contract with contractors necessary to  
support the work of the Columbus Advisory Commission on Disability  
Issues (the “Commission”) in accordance with Chapter 329 of the  
Columbus City Codes; and to authorize the expenditure of up to  
$10,000.00 from the General Fund to pay for said contract(s).  
($10,000.00)  
Sponsors:  
Christopher Wyche  
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, to Waive  
the 2nd Reading. The motion carried by the following vote:  
9 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
Affirmative:  
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 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
Affirmative:  
RECESS  
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, to  
Motion to Recess the Regular Meeting. The motion carried by the following  
vote:  
9 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
Affirmative:  
RECESSED AT 6:51 P.M.  
RECONVENE  
A motion was made by Nicholas Bankston, seconded by Emmanuel V. Remy,  
to Motion to Reconvene the Regular Meeting. The motion carried by the  
following vote:  
9 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
Affirmative:  
RECONVENED AT 7:33 P.M.  
FINANCE & GOVERNANCE: BANKSTON, CHR. DORANS, VICE CHR.  
ALL MEMBERS  
3363-2024  
To authorize the Director of Finance and Management, on behalf of  
the Office of Construction Management; to modify the contract with  
BOMAR Construction Company, Inc., for the Professional  
Construction Services - Task Order Basis project; to waive competitive  
bidding provisions of Chapter 329 of the Columbus City Code; and to  
declare an emergency. ($0)  
SR-1  
A motion was made by Nicholas Bankston, seconded by Melissa Green, that  
this Ordinance be Approved. The motion carried by the following vote:  
9 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
Affirmative:  
3436-2024  
To establish the Cannabis Host Community Special Revenue Fund.  
SR-2  
Sponsors:  
Melissa Green and Nicholas Bankston  
A motion was made by Nicholas Bankston, seconded by Nancy Day-Achauer,  
that this Ordinance be Approved. The motion carried by the following vote:  
9 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
Affirmative:  
3453-2024  
To authorize the Finance and Management Director to enter into a  
contract for the option to purchase Data Services with Ohio Bell  
Telephone Company LLC dba AT&T; to authorize the expenditure of  
$1.00; and to waive the provisions of competitive bidding; and to  
declare an emergency. ($1.00)  
SR-3  
A motion was made by Nicholas Bankston, seconded by Nancy Day-Achauer,  
that this Ordinance be Approved. The motion carried by the following vote:  
9 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
Affirmative:  
3362-2024  
To authorize the City Auditor to modify an existing agreement with  
Dayforce US Inc. for $590,000.00 for software subscription to include  
the Dayforce Talent module and professional services for guided  
implementation; to authorize the City Auditor to enter into contract with  
such additional vendors as may be necessary to complete the  
addition; to waive the competitive bidding provisions of Chapter 329 of  
Columbus City Code to enter into such contracts; and to authorize the  
expenditure of $590,000.00 from the Auditor’s Bond Fund.  
($590,000.00).  
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, to Waive  
the 2nd Reading. The motion carried by the following vote:  
9 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, 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:  
9 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
Affirmative:  
3422-2024  
To authorize the Director of the Department of Technology to enter  
into a two-year revenue contract with the Franklin County Board of  
Commissioners for weekly media services provided by the City of  
Columbus Television, Media Services Office; and to authorize the  
reimbursement of up to $125,903.10 by Franklin County Board of  
Commissioners, over a two-year period, to the City of Columbus for  
said services. ($0.00)  
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, to Waive  
the 2nd Reading. The motion carried by the following vote:  
9 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, 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:  
1 - Shayla Favor  
Absent@vote:  
Affirmative:  
8 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Melissa Green, Emmanuel Remy, Christopher Wyche, and  
Shannon Hardin  
3451-2024  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Doppstadt OEM  
Parts with Ecoverse, LLC in accordance with the sole source  
provisions of the Columbus City Code; and to authorize the  
expenditure of $1.00. ($1.00)  
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, to Waive  
the 2nd Reading. The motion carried by the following vote:  
9 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, 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:  
1 - Shayla Favor  
Absent@vote:  
Affirmative:  
8 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Melissa Green, Emmanuel Remy, Christopher Wyche, and  
Shannon Hardin  
ECONOMIC DEVELOPMENT & SMALL AND MINORITY BUSINESS:  
BANKSTON, CHR. BARROSO DE PADILLA, VICE CHR. ALL MEMBERS  
3371-2024  
To amend the 2024 Capital Improvements Budget; to authorize the  
appropriation of funds within the Income Set Aside Subfund and the  
Development Taxable Bonds Fund; to authorize the transfer of cash  
between the Income Tax Set Aside Subfund and the Development  
Taxable Bond Fund; to authorize the expenditure within the  
Development Taxable Bonds Fund in an amount up to  
SR-4  
$13,000,000.00 for the public improvements for the North Market  
project; to authorize the Director of the Department of Development to  
remit a portion of the Public Improvements Grant to the  
Columbus-Franklin County Finance Authority for the North Market  
project pursuant to the Cooperative Agreement dated August 29,  
2023; and to declare an emergency. ($13,000,000.00)  
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 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
Affirmative:  
3390-2024  
To authorize the appropriation of funds within the Income Set Aside  
Subfund and the Development Taxable Bonds Fund; to authorize the  
transfer of cash between the Income Tax Set Aside Subfund and the  
Development Taxable Bond Fund; to authorize the expenditure within  
the Development Taxable Bonds Fund in an amount up to  
SR-5  
$2,500,000.00 for a capital contribution agreement which will provide  
facility renovations which will further support the operational needs of  
the Franklin County Convention Facilities; to authorize the Director of  
the Department of Development to enter into a capital contribution  
agreement with the Franklin County Convention Facilities for facility  
renovations; and to declare an emergency. ($2,500,000.00)  
A motion was made by Nicholas Bankston, seconded by Nancy Day-Achauer,  
that this Ordinance be Approved. The motion carried by the following vote:  
9 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
Affirmative:  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
DAY-ACHAUER, VICE CHR. ALL MEMBERS  
2907-2024  
To appropriate funds within the General Government Grants Fund; to  
authorize the Director of Public Service to enter into a professional  
services contract with Woolpert, Inc. for the Arterial Street  
Rehabilitation - Williams Road Corridor - Scioto River to South  
Hamilton Road project; to authorize the expenditure of up to  
$2,200,000.00 from the General Government Grants Fund and Streets  
and Highways Bond Fund; and to declare an emergency.  
($2,200,000.00)  
SR-6  
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 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
Affirmative:  
NEIGHBORHOODS, RECREATION, & PARKS: DAY-ACHAUER, CHR.  
WYCHE, VICE CHR. ALL MEMBERS  
3062-2024  
To authorize the Director of Recreation and Parks to enter into  
contract with Aggressive Mechanical, Inc. for the HVAC Upgrades -  
Adventure Center and Cleo Dumaree Project; to authorize the transfer  
of $750,000.00 within the Recreation and Parks Voted Bond Fund; to  
authorize the amendment of the 2024 Capital Improvements Budget;  
and to authorize the expenditure of $1,000,000.00 from the Recreation  
and Parks Grant Fund and the Recreation and Parks Voted Bond  
Fund. ($1,000,000.00)  
SR-7  
A motion was made by Nancy Day-Achauer, seconded by Lourdes Barroso De  
Padilla, that this Ordinance be Approved. The motion carried by the following  
vote:  
9 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
Affirmative:  
3501-2024  
To authorize the City Clerk to enter into a grant agreement with  
Advocates for Basic Legal Equality, Inc. for the purpose of providing  
legal services for immigrant and refugee families in relation to  
Columbus Families Together Fund; to authorize an appropriation and  
expenditure within the Public Safety Initiatives subfund; and to declare  
an emergency. ($300,000.00)  
SR-8  
Sponsors:  
Lourdes Barroso De Padilla  
A motion was made by Nancy Day-Achauer, seconded by Nancy Day-Achauer,  
that this Ordinance be Approved. The motion carried by the following vote:  
9 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
Affirmative:  
3538-2024  
To authorize the City Clerk to enter into grant agreements with Family  
Mentoring Foundation, GoldHeart Outreach, and Mission Warmth for  
their services during the extreme winter months; to authorize an  
appropriation and expenditure in the Neighborhood Initiatives subfund;  
to authorize the purchase of food and non-alcoholic beverages, and to  
declare an emergency. ($29,000.00)  
SR-9  
Sponsors:  
Christopher Wyche  
A motion was made by Nancy Day-Achauer, seconded by Rob Dorans, that this  
Ordinance be Approved. The motion carried by the following vote:  
9 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
Affirmative:  
3433-2024  
To authorize the City Clerk to enter into a grant agreement with the  
Faith Thomas Foundation, Inc., to reimburse for expenses associated  
with the Red Diamond Gala; and to authorize an appropriation and  
expenditure within the Neighborhood Initiatives subfund. ($5,000.00)  
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, to Waive  
the 2nd Reading. The motion carried by the following vote:  
9 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
Affirmative:  
A motion was made by Nancy Day-Achauer, seconded by Emmanuel V. Remy,  
that this Ordinance be Approved. The motion carried by the following vote:  
9 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
Affirmative:  
3434-2024  
To authorize the City Clerk to enter into a grant agreement with the  
United Way of Central Ohio, Inc., in support of the African American  
Leadership Academy; and to authorize an appropriation and  
expenditure within the Neighborhood Initiatives subfund. ($20,000.00)  
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, to Waive  
the 2nd Reading. The motion carried by the following vote:  
9 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
Affirmative:  
A motion was made by Nancy Day-Achauer, seconded by Lourdes Barroso De  
Padilla, that this Ordinance be Approved. The motion carried by the following  
vote:  
1 - Shannon Hardin  
Abstained:  
Affirmative:  
8 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, and  
Christopher Wyche  
WORKFORCE, EDUCATION, & LABOR: DORANS, CHR. HARDIN, VICE  
CHR.  
ALL MEMBERS  
3533-2024  
To authorize the City Auditor to establish an encumbrance for the  
SR-10  
payment of contract services with Columbus Early Learning Centers;  
to authorize the expenditure of $3,061,735.00 from the General Fund;  
to authorize the payment of prior expenditures related to contract  
services; and to declare an emergency. ($3,061,735.00)  
A motion was made by Rob Dorans, seconded by Christopher Wyche, that this  
Ordinance be Approved. The motion carried by the following vote:  
9 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
Affirmative:  
HOUSING, HOMELESSNESS, & BUILDING: FAVOR, CHR. GREEN, VICE  
CHR. ALL MEMBERS  
3231-2024  
To authorize the Director of the Department of Development to modify  
a subrecipient agreement with Community Mediation Services to add  
additional funds in an amount up to $175,000.00 and to extend the  
end date of the agreement from December 31, 2024 to September 30,  
2025 to continue to provide housing stability services to qualified  
residents as well as provide mediation services to tenants and  
landlords for tenants facing eviction; and to declare an emergency.  
($175,000.00)  
SR-11  
A motion was made by Shayla Favor, seconded by Melissa Green, that this  
Ordinance be Approved. The motion carried by the following vote:  
9 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
Affirmative:  
3292-2024  
To authorize the Director of the Department of Development to enter  
into a not-for-profit service contract with The Broad Street  
Presbyterian Church of Columbus, Ohio to create a fund and provide  
fiscal manager services for residents appealing eviction cases in an  
amount up to $55,500.00; to authorize the appropriation and  
expenditure of up to $55,500.00 from the Neighborhood Economic  
Development Fund; to advance funding per a predetermined  
schedule; and to declare an emergency. ($55,500.00)  
SR-12  
A motion was made by Shayla Favor, seconded by Melissa Green, that this  
Ordinance be Approved. The motion carried by the following vote:  
9 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
Affirmative:  
HEALTH, HUMAN SERVICES, & EQUITY: GREEN, CHR. FAVOR, VICE  
CHR.  
ALL MEMBERS  
3386-2024  
To authorize the Board of Health to enter into a contract with Tape  
SR-13  
Central Inc. DBA Central Ohio Audio Video for A/V Equipment and  
Installation services; to waive the bidding requirements of City Code  
329; to authorize an expenditure from the Health Departments Grants  
Fund to pay the costs thereof; and to declare an emergency.  
($61,926.70).  
A motion was made by Melissa Green, seconded by Nicholas Bankston, that  
this Ordinance be Approved. The motion carried by the following vote:  
9 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
Affirmative:  
3391-2024  
To authorize the Executive Director of the Office of CelebrateOne to  
accept a grant from the Department of Health and Human  
SR-14  
Services/Centers for Disease Control and Prevention, through the  
Ohio Department of Health for the Ohio Health Improvement Zones  
Project in the amount of $156,000.00; to authorize the appropriation of  
$156,000.00 from the unappropriated balance of the General  
Government Grants Fund; to authorize the Executive Director of the  
Office of CelebrateOne to expend and enter into contract for  
community engagement and outreach services with multiple  
community partner sub-grantees for the amounts previously stated  
that total $235,000.00; to waive the competitive bidding requirements  
of the Columbus City Code; and to declare an emergency.  
($156,000.00)  
A motion was made by Melissa Green, seconded by Shayla Favor, that this  
Ordinance be Approved. The motion carried by the following vote:  
9 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
Affirmative:  
3401-2024  
To authorize and direct the Board of Health to modify an existing  
contract with Laboratory Corporation of America Holdings for  
increased Laboratory Testing Services for the Ben Franklin  
Tuberculosis (TB) Clinic, Sexual Health and Wellness Center and  
Alcohol and Drug Services Program for the period of February 1, 2024  
through March 31, 2025; to waive the competitive bidding provisions of  
Columbus City Codes; to authorize the expenditure not to exceed  
$24,450.00 from the Health Department Grant fund; and to declare an  
emergency. ($24,450.00).  
SR-15  
A motion was made by Melissa Green, seconded by Nicholas Bankston, that  
this Ordinance be Approved. The motion carried by the following vote:  
9 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
Affirmative:  
3456-2024  
To authorize and direct the Board of Health to accept a grant from the  
Franklin County Board of Commissioners in the amount of  
SR-16  
$2,600,000.00 for the FY25 Ben Franklin Tuberculosis Program; to  
authorize the appropriation of $2,600,000.00 and any additional funds  
from the unappropriated balance of the Health Department Grants  
Fund; and to declare an emergency. ($2,600,000.00)  
A motion was made by Melissa Green, seconded by Lourdes Barroso De  
Padilla, that this Ordinance be Approved. The motion carried by the following  
vote:  
9 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
Affirmative:  
3550-2024  
To authorize the Director of the Department of Development to enter  
into a grant agreement with Community Shelter Board (CSB) in an  
amount not to exceed $300,000.00 to provide operational funding for  
the purpose of supporting extreme weather services; to authorize an  
appropriation and expenditure of $300,000.00 within the  
SR-17  
Neighborhood Initiatives Subfund; to authorize the purchase of food  
and non-alcoholic beverages; to allow for advanced payments on a  
predetermined schedule; to allow for the reimbursement of expenses  
incurred prior to the PO; and to declare an emergency. ($300,000.00)  
Sponsors:  
Christopher Wyche  
A motion was made by Melissa Green, seconded by Lourdes Barroso De  
Padilla, that this Ordinance be Approved. The motion carried by the following  
vote:  
9 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
Affirmative:  
3385-2024  
To authorize the Board of Health to modify an existing contract with  
Sapna Welsh DBA Leverage HR; to authorize an expenditure from the  
Health Departments Grants Fund to pay the costs thereof.  
($120,480.00)  
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, to Waive  
the 2nd Reading. The motion carried by the following vote:  
9 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
Affirmative:  
A motion was made by Melissa Green, seconded by Nicholas Bankston, that  
this Ordinance be Approved. The motion carried by the following vote:  
9 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
Affirmative:  
PUBLIC SAFETY & CRIMINAL JUSTICE: REMY, CHR. FAVOR, VICE CHR.  
ALL MEMBERS  
2994-2024  
To authorize the City Attorney to modify an existing contract with Isaac  
Wiles & Burkholder, LLC, for outside legal counsel services for the  
case of Shaw v. Wozniak, et al, 2:23-cv-00942, pending in the United  
States District Court for the Southern District of Ohio; to authorize the  
expenditure of $57,200.00 from the General Fund; and to declare an  
emergency. ($57,200.00)  
SR-18  
A motion was made by Emmanuel V. Remy, seconded by Melissa Green, that  
this Ordinance be Approved. The motion carried by the following vote:  
9 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
Affirmative:  
3353-2024  
To authorize the Director of the Department of Public Safety to enter  
into an agreement with Public Consulting Group LLC for services  
related to the development of an Ambulance Supplemental Payment  
Program (ASPP); to waive the competitive bidding provisions of the  
Columbus City Code Section 329; and to declare an emergency.  
($0.00)  
SR-19  
A motion was made by Emmanuel V. Remy, seconded by Christopher Wyche,  
that this Ordinance be Approved. The motion carried by the following vote:  
9 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
Affirmative:  
3356-2024  
To authorize and direct the Municipal Court Clerk to enter into contract  
with the Ohio State University/OARnet for the provision of VMware  
software licenses and maintenance services; to waive the competitive  
bidding provisions of Columbus City code; to authorize an expenditure  
of $12,572.80 from the Municipal Court Clerk computer fund; and to  
declare an emergency. ($12,572.80)  
SR-20  
A motion was made by Emmanuel V. Remy, seconded by Nancy Day-Achauer,  
that this Ordinance be Approved. The motion carried by the following vote:  
9 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
Affirmative:  
3369-2024  
To amend the 2024 Capital Improvement Budget; to authorize the  
transfer of funds within the Safety G.O. Bonds Fund, Fund 7701; to  
authorize the Director of the Department of Public Safety to enter into  
an agreement with Tri County Tower, LLC for removal of an existing  
radio tower and design and construction of a new radio tower; to waive  
the competitive bidding provisions of the Columbus City Code; to  
authorize the expenditure of $373,224.30 from the Safety G.O. Bonds  
Fund; and to declare an emergency. ($373,224.30)  
SR-21  
A motion was made by Emmanuel V. Remy, seconded by Melissa Green, that  
this Ordinance be Approved. The motion carried by the following vote:  
9 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
Affirmative:  
3471-2024  
To authorize the Director of the Office of Violence Prevention to enter  
into contract with The Saunders Company LLC and Canvaas  
Consulting LLC for community outreach, education, and engagement  
activities related to violence prevention; to authorize the Director of the  
Office of Violence Prevention to establish purchase orders for labor,  
material, supplies, services and/or professional services in conjunction  
with necessary programmatic needs; to waive the competitive bidding  
provisions of the Columbus City Code; to authorize the transfer of  
$35,000.00 within the General Fund; to authorize the expenditure of  
$220,000.00 from the General Fund; and to declare an emergency.  
($220,000.00)  
SR-22  
Approved  
9 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
Affirmative:  
PUBLIC UTILITIES & SUSTAINABILITY: WYCHE, CHR. REMY, VICE CHR.  
ALL MEMBERS  
3139-2024  
3267-2024  
3277-2024  
To authorize the Director of the Department of Public Utilities to enter  
into a construction contract with Sehlhorst Equipment Services, LLC,  
for the Jackson Pike Waste Water Treatment Plant Sludge  
SR-23  
SR-24  
SR-25  
Concentration Building Demolition project; to waive the procurement  
requirements of Columbus City Code; to authorize an amendment to  
the 2024 Capital Improvement Budget; to make this ordinance  
contingent upon the Ohio Water Development Authority approving a  
loan for this project; to authorize the appropriation of funds within the  
Sanitary Revolving Loan Fund; and to authorize the expenditure of  
$2,219,600.00 from the Sanitary Revolving Loan Fund and the  
Sanitary Bond Fund to pay for the project. ($2,219,600.00)  
A motion was made by Christopher Wyche, seconded by Lourdes Barroso De  
Padilla, that this Ordinance be Approved. The motion carried by the following  
vote:  
9 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
Affirmative:  
To authorize the Director of the Department of Public Utilities to enter  
into a construction contract with Kokosing Industrial, Inc., for the  
Fourth Water Plant - Site Preparation Project; to amend the 2024  
Capital Improvements Budget; to authorize the appropriation and  
expenditure of $107,626,136.01 from the Water Supply Revolving  
Loan Account Fund for the contract; to make this ordinance contingent  
upon the approval of a loan obtained through the Water Supply  
Revolving Loan Account program; to authorize the transfer of cash  
and appropriation within the Water Bond Fund; and to authorize the  
expenditure of $2,000.00 from the Water Bond Fund to pay for  
prevailing wage services. ($107,628,136.01)  
A motion was made by Christopher Wyche, seconded by Lourdes Barroso De  
Padilla, that this Ordinance be Approved. The motion carried by the following  
vote:  
9 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
Affirmative:  
To authorize the Director of the Department of Public Utilities to enter  
into a contract modification with EMA, Inc. for the Automatic Meter  
Reading Project; to authorize an amendment to the 2024 Capital  
Improvement Budget; to authorize a transfer of cash and appropriation  
between projects within the Water Bond Fund; and to authorize an  
expenditure of $1,200,000.00 from the Water Bond Fund for this  
contract modification. ($1,200,000.00)  
A motion was made by Christopher Wyche, seconded by Shayla Favor, that  
this Ordinance be Approved. The motion carried by the following vote:  
9 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
Affirmative:  
3284-2024  
To authorize the Director of the Department of Public Utilities to  
modify and increase the contract with Accenture, LLP for the  
Professional Construction Management (PCM) Services #2 Project; to  
authorize an amendment to the 2024 Capital Improvement Budget; to  
authorize the transfer of cash and appropriation between projects in  
the Sanitary Bond Fund; and to authorize an expenditure of up to  
$510,945.65 within the Sanitary Bond Fund to pay for the contract  
modification. ($510,945.65)  
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, to Waive  
the 2nd Reading. The motion carried by the following vote:  
9 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
Affirmative:  
A motion was made by Christopher Wyche, seconded by Shayla Favor, that  
this Ordinance be Approved. The motion carried by the following vote:  
9 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
Affirmative:  
3291-2024  
To authorize the Director of Public Utilities to enter into a contract  
renewal for professional engineering services with Hatch Associates  
Consultants, Inc., for the Department of Sewerage and Drainage  
Stormwater Pump Stations Evaluation and Upgrade Program Project;  
to appropriate funds in the Storm - Fresh Water Market Rate Fund; to  
make this ordinance contingent upon the Ohio Water Development  
Authority approving a loan for this project; and to authorize an  
expenditure of up to $300,000.00 from the Storm - Fresh Water  
Market Rate Fund to pay for the contract renewal. ($300,000.00)  
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, to Waive  
the 2nd Reading. The motion carried by the following vote:  
9 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
Affirmative:  
A motion was made by Christopher Wyche, seconded by Lourdes Barroso De  
Padilla, that this Ordinance be Approved. The motion carried by the following  
vote:  
9 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
Affirmative:  
3309-2024  
To authorize the Director of the Department of Public Utilities to  
modify the contract with J&D Home Improvement, LLC dba The  
Basement Doctor for the Blueprint Volunteer Sump Pump 2022  
project; to authorize an amendment to the 2024 Capital Improvement  
Budget; to transfer cash and appropriation between projects within the  
Sanitary Bond Fund; and to authorize an expenditure of  
$1,000,000.00 from the Sanitary Bond Fund to pay for the contract  
modification. ($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:  
9 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
Affirmative:  
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 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
Affirmative:  
3319-2024  
To authorize the Director of the Department of Public Utilities to enter  
into a design contract with Ribway Engineering Group, Inc. for the  
West Franklinton Area Sewer Reconfiguration project; to authorize an  
amendment to the 2024 Capital Improvement Budget; to appropriate  
funds within the Sanitary - Fresh Water Market Rate Fund; to make  
this ordinance contingent upon the Ohio Water Development Authority  
approving a loan for this project; and to authorize the expenditure of  
$219,939.69 from the Sanitary - Fresh Water Market Rate Fund.  
($219,939.69)  
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, to Waive  
the 2nd Reading. The motion carried by the following vote:  
9 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
Affirmative:  
A motion was made by Christopher Wyche, seconded by Nancy Day-Achauer,  
that this Ordinance be Approved. The motion carried by the following vote:  
9 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
Affirmative:  
3346-2024  
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 with The Henry P. Thompson  
Company, LLC, for the purchase of Fairbanks Morse Pump Parts and  
Service for the rehabilitation and replacement of pumps at the Hap  
Cremean Water Plant; to authorize the Department of Public Utilities  
to purchase more than $100,000.00 in a fiscal year from the Universal  
Term Contract for Fairbanks Morse Pump Parts and Service; to  
authorize an amendment to the 2024 Capital Improvement Budget; to  
authorize a transfer of cash and appropriation within the Water Bond  
Fund; and to authorize an expenditure of $250,000.00 from the Water  
Bond Fund. ($250,000.00)  
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, to Waive  
the 2nd Reading. The motion carried by the following vote:  
9 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
Affirmative:  
A motion was made by Christopher Wyche, seconded by Nancy Day-Achauer,  
that this Ordinance be Approved. The motion carried by the following vote:  
9 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
Affirmative:  
3354-2024  
To authorize the Director of the Department of Public Utilities to  
modify and increase the contract funding with Resource International,  
Inc. and Korda/Nemeth Engineering Inc. for the Department of Public  
Utilities General Engineering Services - Storm and Sanitary - 2022  
project; to authorize an amendment to the 2024 Capital Improvement  
Budget; to authorize the transfer of funds and appropriation between  
projects in the Storm Sewer Bond Fund and the Sanitary Bond Fund;  
and to authorize an expenditure of up to $1,000,000.00 within the  
Storm Sewer Bond Fund and the Sanitary Bond Fund to pay for the  
contract modification. ($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:  
9 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
Affirmative:  
A motion was made by Christopher Wyche, seconded by Nancy Day-Achauer,  
that this Ordinance be Approved. The motion carried by the following vote:  
9 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
Affirmative:  
3380-2024  
To authorize the Director of Public Utilities to enter into an agreement  
with Thomas Scientific LLC for drinking water pitchers, for the Division  
of Water; to authorize the transfer of $92,260.00 between object  
classes in the Water Operating Fund; and to authorize the expenditure  
of $92,260.00 within the Water Operating Fund. ($92,260.00)  
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, to Waive  
the 2nd Reading. The motion carried by the following vote:  
9 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
Affirmative:  
A motion was made by Christopher Wyche, seconded by Nancy Day-Achauer,  
that this Ordinance be Approved. The motion carried by the following vote:  
9 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
Affirmative:  
3467-2024  
To authorize the Director of the Department of Public Utilities to renew  
a contract with Raftelis Financial Consultants, Inc. for general financial  
services; and to authorize the expenditure of $250,000.00 split among  
the Electricity, Water, Sanitary Sewer, and Stormwater Operating  
Funds. ($250,000.00)  
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, to Waive  
the 2nd Reading. The motion carried by the following vote:  
9 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
Affirmative:  
A motion was made by Christopher Wyche, seconded by Nancy Day-Achauer,  
that this Ordinance be Approved. The motion carried by the following vote:  
9 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
Affirmative:  
ADJOURNMENT  
A motion was made by Shayla Favor, seconded by Rob Dorans, to adjourn this  
Regular Meeting. The motion carried by the following vote:  
9 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
Affirmative:  
ADJOURNED AT 8:47 P.M.  
THE NEXT REGULAR MEETING OF COUNCIL IS MONDAY, JANUARY 6,  
2025 AT 5:00 P.M.