Office of City Clerk

90 West Broad Street

Columbus OH

City of Columbus

43215-9015

columbuscitycouncil.org

Minutes - Final

Columbus City Council

Monday, February 12, 2024

5:00 PM

City Council Chambers, Rm 231

REGULAR MEETING NO. 9 OF COLUMBUS CITY COUNCIL, FEBRUARY 12,

2024 at 5:00 P.M. IN COUNCIL CHAMBERS.

ROLL CALL

9 -

Present:

Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob

Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher

Wyche, and Shannon Hardin

READING AND DISPOSAL OF THE JOURNAL

A motion was made by Emmanuel V. Remy, seconded by Nicholas Bankston, to

Dispense with the reading of the Journal and Approve. The motion carried by

the following vote:

9 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob

Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher

Wyche, and Shannon Hardin

ADDITIONS OR CORRECTIONS TO THE JOURNAL

COMMUNICATIONS AND REPORTS RECEIVED BY CITY CLERK'S OFFICE

C0005-2024

THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE

CITY CLERK'S OFFICE AS OF WEDNESDAY FEBRUARY 7, 2024

Transfer Type: D1 D2 D3 D3A

To: 4 Saints Club LLC

281 E Whittier St

Columbus, OH 43206

From: Noir Lounge LLC

Unit 101

15 W Cherry St

Columbus, OH 43215

Permit #: 2847844

New Type: D5 D6

To: Classy Nails Spa II Inc

DBA Classy Nails Spa

2070 Crown Plaza Dr

Columbus, OH 43235

Permit #: 1531273

Transfer Type: C1 C2

To: JK 2800 LLC

DBA Sullivant BP

2800 Sullivant Ave

Columbus, OH 43204

From: Energy Management LLC

2800 Sullivant Av

Columbus, OH 43204

Permit #: 4186209

Transfer Type: D5 D6

To: S&S Columbus DT LLC

840 N High St

Columbus, OH 43215

From: Legacy Smokehouse LLC

DBA Legacy Smokehouse

340 Greenlawn Ave & Patio

Columbus, OH 43223

Permit #: 7642371

New Type: D1

To: Collective Columbus LLC

2157 Quarry Trails Dr

Columbus, OH 43215

Permit #: 16414960040

Advertise Date: 2/17/2024

Agenda Date: 2/12/2024

Return Date: 2/22/2024

Read and Filed

RESOLUTIONS OF EXPRESSION

DORANS

0030X-2024

To Recognize and Celebrate Mark Fluharty on his Retirement and his

Contributions to the City of Columbus.

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

A motion was made by Rob Dorans, seconded by Emmanuel V. Remy, to

Postponed to Date Certain 2/26/2024. The motion carried by the following vote:

9 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob

Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher

Wyche, and Shannon Hardin

ADDITIONS OR CORRECTIONS TO THE AGENDA

FIRST READING OF 30-DAY LEGISLATION

A motion was made by Nicholas Bankston, seconded by Christopher Wyche, to

waive the reading of the titles of first reading legislation. The motion carried

by the following vote:

9 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob

Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher

Wyche, and Shannon Hardin

FINANCE & GOVERNANCE: BANKSTON, CHR. DORANS, VICE CHR.

ALL MEMBERS

0324-2024

FR-1

FR-2

FR-3

To authorize the Director of the Department of Finance and Management

to enter into a Universal Term Contract for the option to purchase

Elevator Maintenance and Emergency Repair services with Fujitec

America Inc; and to authorize the expenditure of $1.00. ($1.00)

Read for the First Time

ECONOMIC DEVELOPMENT & SMALL AND MINORITY BUSINESS:

BANKSTON, CHR. BARROSO DE PADILLA, VICE CHR. ALL MEMBERS

0389-2024

To dissolve the Enterprise Zone Agreement with EX2 Investment LTD

and Carr Supply Co. (collectively, referred to as “ENTERPRISE”); and to

authorize and direct the Director of the Department of Development to

notify as necessary the local and state tax authorities.

Read for the First Time

PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.

DAY-ACHAUER, VICE CHR. ALL MEMBERS

0320-2024

To authorize the City Attorney to file complaints in order to immediately

appropriate and accept the remaining fee simple and lesser real estate

necessary to timely complete the Pedestrian Safety - Courtright Road

Sidewalks - Refugee Road to Groves Road Project (Project No.

590105-10048); and to authorize an expenditure of $14,901.00 from the

Streets and Highways General Obligation Bond Fund. ($14,901.00)

Read for the First Time

HOUSING, HOMELESSNESS, & BUILDING: FAVOR, CHR. GREEN, VICE

CHR. ALL MEMBERS

0360-2024

FR-4

FR-5

FR-6

To authorize the Director of the Department of Development to enter into

a not-for-profit service contract with Homes on the Hill Community

Development Corporation for housing counseling services in an amount

up to $125,000.00; to authorize the expenditure of up to $125,000.00;

and to authorize payment of expenses starting January 1, 2024.

($125,000.00)

Read for the First Time

HEALTH, HUMAN SERVICES, & EQUITY: GREEN, CHR. FAVOR, VICE CHR.

ALL MEMBERS

0282-2024

To authorize the Board of Health to enter into contract renewals with

Access 2 Interpreters, LLC for document translation and in-person

translation services, with Effectiff LLC for telephone interpretation

services, and Sign Language USA Inc for video interpretation services;

and to authorize a total expenditure of $368,000.00 from the Health

Special Revenue Fund to pay the costs thereof. ($368,000.00)

Read for the First Time

PUBLIC SAFETY & CRIMINAL JUSTICE: REMY, CHR. FAVOR, VICE CHR.

ALL MEMBERS

0346-2024

To authorize and direct the Director of the Department of Public Safety to

donate a Ford armored rescue vehicle (2005 BearCat manufactured by

Lenco) to the City of Dublin Police Department; and to waive the relevant

provisions of Chapter 329 of the Columbus City Codes relating to the

Sale of City Owned Personal Property. ($0.00)

Read for the First Time

PUBLIC UTILITIES & SUSTAINABILITY: WYCHE, CHR. REMY, VICE CHR.

ALL MEMBERS

0183-2024

FR-7

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, supplies and services for the Division of Water;

and to authorize the expenditure of $2,373,000.00 from the Water

Operating Fund. ($2,373,000.00)

Read for the First Time

0184-2024

FR-8

To authorize the Finance and Management Director to associate all

General Budget Reservations resulting from this ordinance with the

appropriate current and pending Universal Term Contract Purchase

Agreements for the purchase of materials and supplies for the Division of

Power; and to authorize the expenditure of $4,500,000.00 from the

Electricity Operating Fund. ($4,500,000.00)

Read for the First Time

0185-2024

FR-9

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 Schneider Electric Systems USA, Inc. for Process

Control Computer Supplies and Maintenance for the Division of Water;

and to authorize the expenditure of $383,000.00 from the Water

Operating Fund. ($383,000.00)

Read for the First Time

0192-2024

0199-2024

FR-10

FR-11

To authorize the City Attorney to file complaints in order to appropriate

and accept the remaining fee simple and lesser real estate necessary to

timely complete the Petzinger Road Stormwater System Improvements

Project; and to authorize an expenditure of $1,200.00 from the Storm

Sewer Bond Fund. ($1,200.00)

Read for the First Time

To authorize the Director of Public Utilities to modify the professional

engineering services agreement with Hatch Associates Consultants Inc.

for the Hap Cremean Water Plant Concrete Rehabilitation Project; to

authorize an amendment to the 2023 Capital Improvements Budget; to

authorize the appropriation and transfer of cash from the Water System

Reserve Fund to the Water Fresh Water Market Rate Fund; and to

authorize the appropriation of funds and expenditure of $1,925,000.00

from the Water Fresh Water Market Rate Fund to pay for the contract

modification. ($1,925,000.00)

Read for the First Time

0207-2024

FR-12

To authorize the Finance and Management Director to associate all

General Budget Reservations resulting from this ordinance with the

appropriate current and pending Universal Term Contract Purchase

Agreements for the purchase of materials and supplies for the Division of

Power; and to authorize the expenditure of $2,300,000.00 from the

Electricity Operating Fund. ($2,300,000.00)

Read for the First Time

0259-2024

FR-13

To authorize the Finance and Management Director to associate all

General Budget Reservations resulting from this ordinance with the

appropriate current and pending Universal Term Contract Purchase

Agreements for the purchase of materials and supplies for the Division

of Sewerage and Drainage, Surveillance Laboratory; and to authorize the

expenditure of $210,000.00 from the Sewerage Operating Fund.

($210,000.00)

Read for the First Time

0267-2024

0289-2024

FR-14

FR-15

To authorize the Director of the Department of Public Utilities to

associate all General Budget Reservations resulting from this ordinance

with the Indefinite Quantity Contract with Burgess & Niple, Inc. for ADS

Flow Monitoring Services and to authorize the expenditure of $76,000.00

from the Sewer Operating Fund. ($76,000.00)

Read for the First Time

To authorize the Finance and Management Director to associate all

General Budget Reservations resulting from this ordinance with the

appropriate current and pending Universal Term Contract Purchase

Agreements for the purchase of materials, supplies and services for the

Division of Sewerage and Drainage, Southerly Wastewater Treatment

Plant; and to authorize the expenditure of $3,146,000.00 from the

Sewerage Operating Fund. ($3,146,000.00)

Read for the First Time

RULES & POLICY: HARDIN, CHR. DORANS, VICE CHR. ALL MEMBERS

WYCHE

0327-2024

FR-16

To amend section 1145.88 of Chapter 1145, “Sewer Use Regulations,”

of the Columbus City Codes, to authorize the Director of the Department

of Public Utilities to access and take corrective actions on public sanitary

service mains and manholes in those areas served by the City’s sanitary

sewer system where the Blueprint Columbus inflow and infiltration

program will be implemented.

Christopher Wyche

Sponsors:

Read for the First Time

CONSENT ACTIONS

RESOLUTIONS OF EXPRESSION:

FAVOR

0019X-2024

CA-1

To Celebrate the 111th Anniversary of the Delta Sigma Theta Sorority’s

Founder’s Day

Sponsors:

Shayla Favor, Nicholas Bankston, Lourdes Barroso De Padilla, Nancy

Day-Achauer, Rob Dorans, Melissa Green, Emmanuel V. Remy,

Christopher Wyche and Shannon G. Hardin

This item was approved on the Consent Agenda.

FINANCE & GOVERNANCE: BANKSTON, CHR. DORANS, VICE CHR.

ALL MEMBERS

0255-2024

CA-2

To authorize the City Auditor to enter into contract with OnActuate

Consulting Inc. in accordance with the sole source provisions of the

Columbus City Codes; and provide funding for operational maintenance

of Dynamics 365 Finance and Supply Chain (D365) and Point of Sale

(POS); and to authorize the expenditure of up to $712,800.00, from the

Department of Technology operating fund for a total expenditure of

$712,800.00.

This item was approved on the Consent Agenda.

0261-2024

CA-3

To authorize the Director of the Department of Finance and

Management, on behalf of the Office of Construction Management, to

enter into a professional services agreement with DesignLevel, LLC, to

provide all necessary design, engineering, and construction

administration services to renovate the old Fire Station 10 located at

1096 W. Broad St.; to authorize a transfer and expenditure up to

$657,606.01 within the Construction Management Capital Improvement

Fund; and to authorize an amendment to the 2023 Capital Improvements

Budget. ($657,606.01)

This item was approved on the Consent Agenda.

0265-2024

CA-4

To authorize the Director of the Department of Finance and

Management, on behalf of the Department of Technology, to associate all

general budget reservations resulting from this ordinance with the

appropriate purchase agreements with AT&T for data, long distance and

related services; and to authorize the expenditure of $573,485.00 from

the Department of Technology, Information Services Operating Fund.

($573,485.00)

This item was approved on the Consent Agenda.

0270-2024

CA-5

To authorize the Director of the Department of Technology to renew an

existing contract with Brown Enterprise Solutions, LLC, on behalf of

various city departments, for Accela software licensing, maintenance,

and support; and to authorize the expenditure of $577,028.70.

($577,028.70)

This item was approved on the Consent Agenda.

0313-2024

0328-2024

CA-6

CA-7

To authorize the Finance and Management Director to establish

contracts and purchase orders for the payment of annual membership

dues and subscriptions for various organizations; and to authorize the

expenditure of $150,000.00 from the General Fund. ($150,000.00)

This item was approved on the Consent Agenda.

To authorize the Director of the Department of Finance and Management

to enter into a contract with Donau Carbon US LLC for the option to

purchase Powdered Activated Carbon; to authorize the expenditure of

$1.00; and to declare an emergency. ($1.00).

This item was approved on the Consent Agenda.

PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.

DAY-ACHAUER, VICE CHR. ALL MEMBERS

0291-2024

CA-8

To amend the 2023 Capital Improvement Budget; to authorize the

transfer of cash and appropriation within the Streets and Highways Bond

Fund; to authorize the Director of the Department Public Service to

modify an agreement with and to provide additional funding to the Ohio

Department of Transportation relative to the FRA-3-19.92 project, PID

106260; to authorize the expenditure of $149,920.00 from the Streets

and Highways Bond Fund to support the aforementioned project; and to

declare an emergency. ($149,920.00)

This item was approved on the Consent Agenda.

NEIGHBORHOODS, RECREATION, & PARKS: DAY-ACHAUER, CHR.

WYCHE, VICE CHR. ALL MEMBERS

0275-2024

CA-9

To authorize and direct the City Auditor to authorize payment to the

Franklin County Convention Facilities Authority DBA Greater Columbus

Convention Center per invoice approved by the Department of

Neighborhoods Director (or designee) in an amount not to exceed

$27,884.81 from the general fund; and to declare an emergency.

($27,884.81).

This item was approved on the Consent Agenda.

0460-2024

CA-10

To authorize the City Clerk to modify a grant agreement with People Like

Me Project, Inc. to extend the agreement term for the Outlet Basketball

program and to declare an emergency. ($0.00)

Nicholas Bankston

Sponsors:

This item was approved on the Consent Agenda.

WORKFORCE, EDUCATION, & LABOR: DORANS, CHR. HARDIN, VICE CHR.

ALL MEMBERS

0197-2024

CA-11

To authorize the Department of Human Resources to contract with

CancerLink, dba CancerBridge for cancer advocacy services for the

term March 1, 2024 through February 28, 2025; to authorize an

appropriation of $54,000.00 from the unappropriated balance of the

Employee Benefits Fund, to authorize the expenditure of $54,000.00 or

so much thereof as may be necessary, and to pay the cost of said

contract; ($54,000.00)

This item was approved on the Consent Agenda.

HOUSING, HOMELESSNESS, & BUILDING: FAVOR, CHR. GREEN, VICE

CHR. ALL MEMBERS

0074-2024

CA-12

CA-13

To authorize the Director of the Department of Building and Zoning

Services to modify a contract with Solid Waste Authority of Central Ohio

(SWACO); to authorize an expenditure from the General Fund; and to

declare an emergency. ($2,000.00)

This item was approved on the Consent Agenda.

0276-2024

To authorize the Director of the Department of Development to enter into

a grant agreement with the Young Men’s Christian Association to provide

funding for rental support to the tenants during this final phase of the

relocation project, which will begin on February 1, 2024; and to authorize

the expenditure of $162,000.00 from the 2024 General Fund Operating

Budget. Funding will be advanced to the agency on a predetermined

schedule. ($162,000.00)

This item was approved on the Consent Agenda.

0302-2024

0316-2024

CA-14

CA-15

To authorize the Director of the Department of Development to enter into

a not-for-profit service contract with Columbus Housing Partnership, dba

Homeport, for housing counseling services in an amount up to

$125,000.00; to authorize the expenditure of up to $125,000.00; and to

authorize payment of expenses starting January 1, 2024. ($125,000.00)

This item was approved on the Consent Agenda.

To accept the application (AN23-017) of Melissa & Adam Boals for the

annexation of certain territory containing 0.47± acres in Franklin

Township.

This item was approved on the Consent Agenda.

HEALTH, HUMAN SERVICES, & EQUITY: GREEN, CHR. FAVOR, VICE CHR.

ALL MEMBERS

0277-2024

CA-16

To authorize the Board of Health to accept a twelve-month No-Cost

Extension from the Centers for Disease Control and Prevention for the

CDC Health Disparities Grant for a new grant period of June 01, 2021 to

February 28, 2025; to modify existing contracts with Wa Fi LLC dba

PLANIT Studios and Quality Custom Signs LLC; and to declare an

emergency. ($0.00)

This item was approved on the Consent Agenda.

0333-2024

CA-17

To authorize the Board of Health to modify an existing contract with

LifeCare Alliance for the Ryan White Part A HIV Care Grant Program, for

the provision of services allowable under the grant for persons with HIV

or AIDS in central Ohio for the period of August 1, 2023 through February

28, 2024, to authorize the expenditure of $53,266.00 from the Health

Department Grants Fund; and to declare an emergency. ($53,266.00)

This item was approved on the Consent Agenda.

0386-2024

CA-18

To authorize the City Clerk to enter into a contract with Ohio State

University for the creation of Immigrant Refugee, and Migrant Town Halls;

to authorize an appropriation and expenditure within the Neighborhood

Initiatives subfund; to authorize the reimbursement of expenditures

incurred prior to the establishment of a purchase order; and to declare an

emergency. ($21,000.00)

Lourdes Barroso De Padilla and Melissa Green

Sponsors:

This item was approved on the Consent Agenda.

PUBLIC SAFETY & CRIMINAL JUSTICE: REMY, CHR. FAVOR, VICE CHR.

ALL MEMBERS

0181-2024

CA-19

To authorize the Finance and Management Director to enter into a

Universal Term Contract for the option to purchase Mobile Security

Cameras with LRG Technologies LLC, DBA Mobile Pro Systems; and to

authorize the expenditure of $1.00. ($1.00)

This item was approved on the Consent Agenda.

0285-2024

0314-2024

CA-20

CA-21

To authorize an appropriation of $258,600.00 from the unappropriated

balance of the Police Training/Entrepreneurial Fund for the Division of

Police for law enforcement training purposes. ($258,600.00)

This item was approved on the Consent Agenda.

To authorize the Director of the Department of Public Safety to enter into

an Intergovernmental Agreement with Franklin County for the receipt of

wireless 9-1-1 Government Assistance Funds; and to declare an

emergency.

This item was approved on the Consent Agenda.

PUBLIC UTILITIES & SUSTAINABILITY: WYCHE, CHR. REMY, VICE CHR.

ALL MEMBERS

0247-2024

CA-22

To authorize the Finance and Management Director, on behalf of the

Department of Public Service, to modify contracts with Ohio Machinery

Company dba Ohio Peterbilt; to allow for raw material and labor

surcharges of up to $257,000.00; to authorize the expenditure of up to

$257,000.00 from the Division of Refuse Collection Bond Fund; and to

declare an emergency. ($257,000.00)

This item was approved on the Consent Agenda.

0363-2024

CA-23

To authorize the Director of the Department of Public Utilities to apply for,

accept, and enter into an Ohio Water Supply Revolving Loan Account

Supplemental Loan Agreement with the Ohio Environmental Protection

Agency and the Ohio Water Development Authority in order to perform

additional survey work necessary to complete the preliminary design of

the Fourth Water Plant Transmission Main; to designate a dedicated

source of repayment for the loan; and to declare an emergency. ($0.00)

This item was approved on the Consent Agenda.

0371-2024

CA-24

To authorize the Director of the Department of Public Utilities to pay the

Water Pollution Control Loan Fund Loan Fee to the Ohio Water

Development Authority for the Inflow Redirection - Markison Project loan;

to authorize the expenditure of $99,208.00 from the Sewerage System

Operating Fund; and to declare an emergency. ($99,208.00)

This item was approved on the Consent Agenda.

RULES & POLICY: HARDIN, CHR. DORANS, VICE CHR. ALL MEMBERS

APPOINTMENTS

A0039-2024

A0040-2024

A0041-2024

CA-25

CA-26

CA-27

Appointment of Scott Taylor, 581 Simbury Street, Columbus, OH 43228,

to serve on the Westland Area Commission, with a new term start date of

January 1, 2024 and an expiration date of December 31, 2026 (resume

attached).

This item was approved on the Consent Agenda.

Appointment of Janet Cahill, 361 Cloverhill Drive, Columbus, OH 43119,

to serve on the Westland Area Commission, with a new term start date of

January 1, 2024 and an expiration date of December 31, 2026 (resume

attached).

This item was approved on the Consent Agenda.

To amend A0034-2024 Appointment of Cynthia Hunt, 672 City Park

Avenue Columbus, OH 43206, to serve on the Historic Resources

Commission as an at large member, not the University Improvement

District Review Board with a new term expiration of 6/30/2027. (Résumé

attached)

This item was approved on the Consent Agenda.

A0043-2024

CA-28

Appointment of Joshua J. Joseph, M.D., The Ohio State University

Wexner Medical Center, 700 Ackerman Road, to serve on the Columbus

Board of Health, replacing Dr. William A. Grobman with a new term

expiration date of January 31, 2027. (resume attached).

This item was approved on the Consent Agenda.

Approval of the Consent Agenda

A motion was made by Shayla Favor, seconded by Christopher Wyche,

including all the preceding items marked as having been approved on the

Consent Agenda. The motion carried by the following vote

9 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob

Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher

Wyche, and Shannon Hardin

EMERGENCY, POSTPONED AND 2ND READING OF 30-DAY LEGISLATION

RULES & POLICY: HARDIN, CHR. DORANS, VICE CHR. ALL MEMBERS

BANKSTON

0394-2024

SR-13

To amend Chapter 329 of the Columbus City Codes and the related

Food and Beverage Policy to authorize the purchase of food and

beverages for a public purpose; and to declare an emergency. ($0.00)

Nicholas Bankston

Sponsors:

A motion was made by Nicholas Bankston, seconded by Shayla Favor, that this

Ordinance be Approved. The motion carried by the following vote:

9 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob

Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher

Wyche, and Shannon Hardin

RESOLUTIONS OF EXPRESSION:

DORANS

0030X-2024

To Recognize and Celebrate Mark Fluharty on his Retirement and his

Contributions to the City of Columbus.

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

A motion was made by Rob Dorans, seconded by Emmanuel V. Remy, that this

Ceremonial Resolution be Reconsidered. The motion carried by the following

vote:

9 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob

Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher

Wyche, and Shannon Hardin

A motion was made by Rob Dorans, seconded by Emmanuel V. Remy, that this

Ceremonial Resolution be Referred to Committee. The motion carried by the

following vote:

9 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob

Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher

Wyche, and Shannon Hardin

PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.

DAY-ACHAUER, VICE CHR. ALL MEMBERS

0101-2024

SR-1

To authorize the City Attorney to file complaints in order to immediately

appropriate and accept the remaining fee simple and lesser real estate

necessary to timely complete the FRA-CR96-1.71 Arterial Street

Rehabilitation - Cassady Avenue Widening Project; to authorize an

expenditure of $1,629,288.00 split among the Morse Road TIF Fund

(Fund Number 7414), Streets and Highway General Obligation Bonds

Fund, and Federal Transportation Grant Fund; and to declare an

emergency. ($1,629,288.00)

A motion was made by Lourdes Barroso De Padilla, seconded by Shayla

Favor, that this Ordinance be Approved. The motion carried by the following

vote:

9 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob

Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher

Wyche, and Shannon Hardin

0311-2024

SR-2

To authorize the City Attorney to file complaints in order to immediately

appropriate and accept the remaining fee simple and lesser real estate

necessary to timely complete the Operation Safewalks School Sidewalks

Grace Street Sidewalk Project (PID 113775) (Project No.

590955-100061); to authorize an expenditure of $3,818.00 from the

Streets and Highways General Obligation Bond Fund; and to declare an

emergency. ($3,818.00)

A motion was made by Lourdes Barroso De Padilla, seconded by Nicholas

Bankston, that this Ordinance be Approved. The motion carried by the

following vote:

9 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob

Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher

Wyche, and Shannon Hardin

0326-2024

SR-3

To amend the 2023 Capital Improvement Budget; to authorize the

transfer of funds and appropriation within the Streets and Highways Bond

Fund; to authorize the Director of the Department of Public Service to

enter into a contract modification with Burgess & Niple in connection with

the Intersection Improvements - Safety Study General Engineering 2018

project; to authorize the expenditure of $100,000.00 from the Streets and

Highways Bond Fund for the project; and to declare an emergency.

($100,000.00)

A motion was made by Lourdes Barroso De Padilla, seconded by Nicholas

Bankston, that this Ordinance be Approved. The motion carried by the

following vote:

9 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob

Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher

Wyche, and Shannon Hardin

NEIGHBORHOODS, RECREATION, & PARKS: DAY-ACHAUER, CHR.

WYCHE, VICE CHR. ALL MEMBERS

0128-2024

SR-4

To authorize the Director of Recreation and Parks to enter into contract

with Builderscape, Inc. for the Alkire Park Development Project; to

authorize the appropriation of $690,984.77 within the Recreation and

Parks Permanent Improvement Fund; to authorize the transfer of

$736,195.16 within the Recreation and Parks Voted Bond Fund; to

authorize the amendment of the 2023 Capital Improvements Budget; and

to authorize the expenditure of $1,509,813.00 from the Recreation and

Parks Permanent Improvement Fund and Voted Bond Fund.

($1,509,813.00)

A motion was made by Nancy Day-Achauer, seconded by Shayla Favor, that

this Ordinance be Approved. The motion carried by the following vote:

9 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob

Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher

Wyche, and Shannon Hardin

0368-2024

SR-5

To authorize the Director of the Department of Neighborhoods to enter

into a sponsorship grant agreement; to authorize the expenditure of

$15,000.00 from the general fund, Office of Diversity and Inclusion, using

BRPO002623; and to declare an emergency. ($15,000.00)

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:

2 - Nicholas Bankston, and Shayla Favor

Abstained:

Affirmative:

7 -

Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob Dorans, Melissa

Green, Emmanuel Remy, Christopher Wyche, and Shannon Hardin

HOUSING, HOMELESSNESS, & BUILDING: FAVOR, CHR. GREEN, VICE

CHR. ALL MEMBERS

0388-2024

SR-6

To authorize the Director of the Department of Development to modify a

grant agreement in an amount up to $3,000,000.00 to provide housing

support and service coordination for the residents of the Colonial Village

apartment complex to the Community Shelter Board; to authorize

payment for reasonable food and non-alcoholic beverages for residents;

to authorize the advancement of funds on a predetermined schedule; to

authorize the transfer of $3,000,000.00 from the General Fund Citywide

Account to the Department of Development General Fund Budget; to

authorize the expenditure of $3,000,000.00 from the General Fund; and

to declare an emergency. ($3,000,000.00)

A motion was made by Shayla Favor, seconded by Lourdes Barroso De

Padilla, that this Ordinance be Approved. The motion carried by the following

vote:

9 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob

Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher

Wyche, and Shannon Hardin

HEALTH, HUMAN SERVICES, & EQUITY: GREEN, CHR. FAVOR, VICE CHR.

ALL MEMBERS

0325-2024

SR-7

To amend the 2023 Capital Improvement Budget; to transfer funds

between projects within the Development Taxable Bonds Fund; to

authorize the Director of the Department of Development to enter into

grant agreements with the Young Women’s Christian Association, Young

Men’s Christian Association of Central Ohio, Community Development

For All People, Huckleberry House Inc., The Open Shelter Inc., and

Southeast Inc. in an amount up to $1,499,661.00 to assist in the repair of

emergency shelters for individuals and families experiencing

homelessness; to authorize the expenditure of $1,499,661.00 from the

Development Taxable Bond Fund; to authorize the advancement of funds

on a pre-determined schedule during the term of the agreement; to

authorize the reimbursement of expenditures incurred prior to the

establishment of a purchase order; and to declare an emergency

($1,499,661.00).

A motion was made by Melissa Green, seconded by Shayla Favor, that this

Ordinance be Approved. The motion carried by the following vote:

9 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob

Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher

Wyche, and Shannon Hardin

PUBLIC SAFETY & CRIMINAL JUSTICE: REMY, CHR. FAVOR, VICE CHR.

ALL MEMBERS

0318-2024

SR-8

To authorize and direct the City Attorney to settle the lawsuit captioned

James England v. City of Columbus, et al., United States District Court

Case No. 2:17-cv-104; to authorize a transfer of $300,000.00 within the

General Fund; to authorize the expenditure of the sum of three hundred

thousand dollars and zero cents ($300,000.00) from the General Fund in

settlement of the lawsuit; and to declare an emergency. ($300,000.00)

A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, that

this Ordinance be Approved. The motion carried by the following vote:

9 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob

Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher

Wyche, and Shannon Hardin

0337-2024

SR-9

To authorize the City Attorney to modify an existing contract with Isaac

Wiles Burkholder & Teetor, 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 $150,000.00 from the General Fund; and to declare an

emergency. ($150,000.00)

A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, that

this Ordinance be Approved. The motion carried by the following vote:

9 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob

Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher

Wyche, and Shannon Hardin

0390-2024

SR-10

To authorize the City Attorney to modify an existing contract with Isaac

Wiles Burkholder & Teetor LLC, for outside legal counsel services for the

case of Walls v. City of Columbus, et al, 23-cv-002351, pending in the

Franklin County Court of Common Pleas; to authorize the expenditure of

$73,500.00 from the General Fund; and to declare an emergency.

($73,500.00)

A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, that

this Ordinance be Approved. The motion carried by the following vote:

9 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob

Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher

Wyche, and Shannon Hardin

0393-2024

SR-11

To authorize the City Attorney to modify an existing contract with Isaac

Wiles Burkholder & Teetor LLC, for outside legal counsel services for the

case of Kanode v. City of Columbus, et al, 23-cv-004880, pending in the

Franklin County Court of Common Pleas; to authorize the expenditure of

$73,500.00 from the General Fund; and to declare an emergency.

($73,500.00)

A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, that

this Ordinance be Approved. The motion carried by the following vote:

9 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob

Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher

Wyche, and Shannon Hardin

PUBLIC UTILITIES & SUSTAINABILITY: WYCHE, CHR. REMY, VICE CHR.

ALL MEMBERS

0191-2024

SR-12

To authorize the Director of the Department of Public Utilities to enter into

a construction contract with Danbert, Inc., for the Riverview Drive Area

Water Line Improvements project; to authorize the appropriation and

transfer of funds from the Water System Reserve Fund to the Water

Supply Revolving Loan Account Fund; to authorize the appropriation and

expenditure of up to $4,258,217.43 from the Water Supply Revolving

Loan Account Fund for the contract; and to authorize the expenditure of

up to $2,000.00 from the Water Bond Fund to pay for construction

administration and inspection expenses for the project. ($4,260,217.43)

A motion was made by Christopher Wyche, seconded by Nicholas Bankston,

that this Ordinance be Approved. The motion carried by the following vote:

9 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob

Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher

Wyche, and Shannon Hardin