Office of City Clerk  
90 West Broad Street  
Columbus OH  
City of Columbus  
43215-9015  
columbuscitycouncil.org  
Minutes - Final  
Columbus City Council  
Monday, September 11, 2023  
5:00 PM  
City Council Chambers, Rm 231  
REGULAR MEETING NO. 42 OF COLUMBUS CITY COUNCIL, SEPTEMBER 11,  
2023 at 5:00 P.M. IN COUNCIL CHAMBERS.  
PRESIDENT PRO TEM DORANS ASKED FOR A MOTION TO ADJOURN  
REGULAR MEETING NO. 40 OF COLUMBUS CITY COUNCIL. A MOTION WAS  
MADE BY COUNCILMEMBER BROWN, SECONDED BY COUNCILMEMBER  
REMY TO ADJOURN THE MEETING.THE MOTION CARRIED BY THE  
FOLLOWING VOTE: AFFIRMATIVE:6 NEGATIVE: 0  
ROLL CALL  
1 - Shannon Hardin  
Absent:  
Present:  
6 -  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, and Emmanuel Remy  
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:  
1 - Shannon Hardin  
Absent:  
6 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, and Emmanuel Remy  
ADDITIONS OR CORRECTIONS TO THE JOURNAL  
COMMUNICATIONS AND REPORTS RECEIVED BY CITY CLERK'S OFFICE  
C0022-2023  
1
THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE  
CITY CLERK'S OFFICE AS OF WEDNESDAY SEPTEMBER 6, 2023.  
Transfer Type: C1 C2  
To: Abiha Ali 786 Inc  
DBA Steele Avenue Market  
2552 Steele Av 1st Fl  
Columbus, OH 43204  
From: Samous Inc  
DBA Steele Avenue Market  
2552 Steele Av 1st Fl  
Columbus, OH 43204  
Permit #: 0025320  
Transfer Type: D1 D2 D3 D3A  
To: 572 Fahrenheit Inc  
& Volleyball Court  
5501 Sandalwood Blvd  
Columbus, OH 43229  
From: Sequoia Pro Bowl Inc  
& Volleyball Courts  
5501 Sandalwood Blvd  
Columbus, OH 43229  
Permit #: 2758520  
Transfer Type: D1 D2 D3 D6  
To: Main 216 LLC  
216 Main St  
Columbus, OH 43216  
From: Cathleen Bahrami  
DBA Clock Tower  
4500 Eastland Dr  
Columbus, OH 43232  
Permit #: 5411523  
Advertise Date: 9/16/23  
Agenda Date: 9/11/23  
Return Date: 9/21/23  
Read and Filed  
RESOLUTIONS OF EXPRESSION  
ADDITIONS OR CORRECTIONS TO THE AGENDA  
FIRST READING OF 30-DAY LEGISLATION  
FR  
A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, to  
waive the reading of the titles of first reading legislation. The motion carried  
by the following vote:  
1 - Shannon Hardin  
Absent:  
6 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, and Emmanuel Remy  
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN  
2427-2023  
FR-1  
To accept the application (AN23-013) of Michael P. Barr for the  
annexation of certain territory containing 22.3± acres in Madison  
Township.  
Read for the First Time  
SMALL & MINORITY BUSINESS: BANKSTON, CHR. REMY BARROSO DE  
PADILLA HARDIN  
2519-2023  
reFR-  
2
To authorize the City Clerk to enter into a grant agreement with the  
Women’s Center for Economic Opportunity (Women’s CEO) in support  
of their Aspire Accelerator program; to authorize an appropriation and  
expenditure of $5,000.00 within the Job Growth subfund. ($5,000.00)  
Nicholas Bankston  
Sponsors:  
Read for the First Time  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
FAVOR BANKSTON HARDIN  
0159X-2023  
0160X-2023  
2388-2023  
FR-3  
FR-4  
FR-5  
To declare the City’s necessity and intent to appropriate and accept  
certain fee simple title and lesser real estate in order to complete the  
Pedestrian Safety Courtright Road Sidewalks - Refugee Road to Groves  
Road Project; ($0.00)  
Read for the First Time  
To declare the City’s necessity and intent to appropriate and accept  
certain fee simple title and lesser real estate in order to complete the  
Roadway - W. Fulton Street - Short Street to Second Street Project;  
($0.00)  
Read for the First Time  
To authorize the Director of the Department of Public Service to execute  
those documents necessary for the City to release the portion of  
easement in an alley located south of Sixth Avenue and east of North  
Fifth Street to allow the area to clear title for the development this site.  
($500.00)  
Read for the First Time  
2394-2023  
FR-6  
To authorize the Director of Public Service to execute grant agreements  
with the Ohio Department of Transportation relative to the Highway  
Safety Improvement Program, to accept and expend awarded grant  
funds, and to issue refunds, if necessary, for approved projects. ($0.00)  
Read for the First Time  
NEIGHBORHOODS AND IMMIGRANT, REFUGEE, AND MIGRANT AFFAIRS:  
BARROSO DE PADILLA, CHR. DORANS REMY HARDIN  
2535-2023  
FR-7  
To authorize the City Clerk to enter into a grant agreement with Short  
North Alliance, Inc. in support of Highball Halloween 2023; and to  
authorize an appropriation and expenditure within the Neighborhood  
Initiatives subfund in an amount not to exceed $10,000.00. ($10,000.00)  
Lourdes Barroso De Padilla and Emmanuel V. Remy  
Sponsors:  
Read for the First Time  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
1345-2023  
FR-8  
To authorize the Director of the Department of Public Utilities to enter into  
a contract, in accordance with sole source provisions of City Code, with  
ADS Environmental Services for the purchase of PRISM cloud-based  
data management software for the Division of Sewerage and Drainage,  
and to authorize the expenditure of $49,000.00 from the Sewer  
Operating Sanitary Fund. ($49,000.00)  
Read for the First Time  
2145-2023  
FR-9  
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, Jackson Pike Wastewater  
Treatment Plant; and to authorize the expenditure of $1,230,000.00 from  
the Sewerage Operating Fund. ($1,230,000.00)  
Read for the First Time  
2190-2023  
FR-10  
To authorize the Director of Public Utilities to enter into a construction  
contract with Fields Excavating for the Atwood Terrace Area Water Line  
Improvements project; to authorize an amendment to the 2023 Capital  
Improvement Budget; 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 an  
amount not to exceed $5,193,787.50 from the Water Supply Revolving  
Loan Account Fund for the contract; to authorize the transfer of cash and  
appropriation between projects within the Water Bond Fund; and to  
authorize the expenditure of an amount not to exceed $2,000.00 from the  
Water Bond Fund to pay for construction administration and inspection  
expenses for the project. ($5,195,787.50)  
Read for the First Time  
2245-2023  
FR-11  
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 Barnett Road Stormwater System  
Improvements Project; and to authorize an expenditure of $600.00 from  
the Storm Sewer Bond Fund.  
Read for the First Time  
2329-2023  
FR-12  
To authorize the Director of Public Utilities to enter into a contract for the  
Professional Construction Management 2023 project with Hill  
International, Inc.; to authorize an amendment to the 2023 Capital  
Improvement Budget; to authorize a transfer of cash and appropriation  
between projects within the Water Bond Fund; and to authorize an  
expenditure not to exceed $3,058,800.00 from the Water Bond Fund for  
the contract. ($3,058,800.00)  
Read for the First Time  
2343-2023  
2344-2023  
FR-13  
FR-14  
To authorize the Director of Public Utilities to modify the existing contract  
with Gable Elevator for elevator maintenance services at various  
Department of Public Utilities, Division of Sewerage and Drainage  
facilities; to authorize the expenditure of $160,000.00 from the Sewer  
Operating Sanitary Fund for the first renewal period. ($160,000.00)  
Read for the First Time  
To authorize the Director of Public Utilities to renew the contract with  
Cornerstone Maintenance Services, Ltd. for HVAC and air purification  
maintenance services at various Department of Public Utilities facilities,  
and to authorize the expenditure of $425,000.00 from the Sewer  
Operating Sanitary Fund and $30,000.00 from the Power Operating  
Fund. ($455,000.00)  
Read for the First Time  
2345-2023  
2390-2023  
FR-15  
FR-16  
To authorize the Director of the Department of Public Utilities to renew  
the contract with Phinney Industrial Roofing Services & Maintenance,  
LLC for roofing maintenance services at Division of Sewerage and  
Drainage facilities, and to authorize the expenditure of $295,000.00 from  
the Sewer Operating Sanitary Fund. ($295,000.00)  
Read for the First Time  
To authorize the Director of the Department of Finance and Management  
to enter into a contract with Crescent Electric Supply Company for the  
engineering, purchase, and installation of ATV630 Type D55N4 variable  
frequency drives to retrofit obsolete drives on the return activated sludge  
pumps and removing the 18 pulse equipment for the Division of  
Sewerage and Drainage; and to authorize the expenditure of $59,905.37  
from the Sanitary Sewer Operating Fund. ($59,905.37)  
Read for the First Time  
HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN  
2234-2023  
FR-17  
To authorize the repeal of Ordinance 0864-2023 which authorized the  
appropriation and expenditure of 2023 Community Development Block  
Grant (CDBG) entitlement grant from the U.S. Department of Housing  
and Urban Development with Rebuilding Together Central Ohio dba  
Modcon Living due to lack of responsiveness.  
Read for the First Time  
2251-2023  
2485-2023  
2502-2023  
FR-18  
FR-19  
FR-20  
To authorize the repeal of Ordinance 0981-2023 which authorized the  
appropriation and expenditure of 2023 Housing Opportunities for People  
with AIDS (HOPWA) entitlement grant from the U.S. Department of  
Housing and Urban Development with Faith Mission, Inc. due to the  
organization choosing to forego reimbursement.  
Read for the First Time  
To authorize the Director of Development to enter into a contract with  
McBride Consulting, LLC for business operations review services for the  
Homeowner Services Repair Programs review within the Division of  
Housing; and to authorize the transfer and expenditure of an amount not  
to exceed $155,133.68 from the General Fund. ($155,133.68)  
Read for the First Time  
To authorize the Director of the Department of Development to execute  
any and all necessary agreements and deeds for conveyance of title of  
one parcel of real property (835-837 S. Columbus Street) held in the  
Land Bank pursuant to the Land Reutilization Program.  
Read for the First Time  
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE  
PADILLA HARDIN  
2296-2023  
FR-21  
To authorize the City Clerk to enter into a grant agreement with the  
Columbus Coalition for the Homeless in support of the Central Ohio  
Restored Citizens’ Collaborative for sponsorship of their reentry services  
in 2023; and to authorize an appropriation and expenditure within the  
Public Safety Initiatives subfund. ($35,000.00)  
Nicholas Bankston, Shayla Favor and Emmanuel V. Remy  
Sponsors:  
Read for the First Time  
2431-2023  
FR-22  
To authorize the Columbus City Attorney to accept $81,304.00 in U.S.  
Department of Justice’s Office on Violence Against Women’s Improving  
Criminal Justice Reponses (ICJR) via a sub award adjustment from  
Franklin County Board of Commissioners’ Office of Justice Policy and  
Programs; to use grant funding to support a portion of personnel cost for  
the ICJR Blueprint for Safety Project Director; and to authorize  
appropriation of $81,304.00. ($81,304.00)  
Read for the First Time  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA  
BROWN HARDIN  
1917-2023  
2240-2023  
2337-2023  
FR-23  
FR-24  
FR-25  
To authorize the Director of the Department of Development to execute a  
second modification to a non-profit service contract with Jewish Family  
Services of Columbus for the continued operation of the Financial  
Empowerment Center; to authorize the expenditure of $200,000.00 from  
the 2023 General Fund Budget. ($200,000.00)  
Read for the First Time  
To authorize the Board of Health to accept a grant from Central Ohio  
Trauma System to continue the coordination of a county-level coalition for  
Franklin County in the amount of $7,000.00; and to authorize the  
appropriation of $7,000.00 in the Health Department Grants Fund.  
($7,000.00)  
Read for the First Time  
To authorize the appropriation and expenditure of $656,937.00 of the FY  
2023 Emergency Solutions Grant (ESG) from the U.S. Department of  
Housing and Urban Development (HUD) for the Department of  
Development; to authorize the Director of the Department of  
Development to enter into a Subrecipient Agreement - Not for Profit  
Service Contract in an amount not to exceed $656,937.00 with the  
Community Shelter Board for the administration of the City's Emergency  
Solutions Grant monies; to authorize the payment of expenditures starting  
July 1, 2023. ($656,937.00)  
Read for the First Time  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
2393-2023  
FR-26  
FR-27  
To authorize and direct the Finance and Management Director to sell to  
Officer Dawn Smith #1588, for the sum of $1.00, a police horse with the  
registered name of “Dena” which has no further value to the Division of  
Police and to waive the provisions of City Code-Sale of City-owned  
personal property.  
Read for the First Time  
2525-2023  
To authorize the City Clerk to enter into a service contract with Sky Nile  
Consulting, LLC for the purpose of supporting the “We Got US CBus"  
campaign, a community-led safety and crime reduction effort; and to  
authorize an appropriation and expenditure of $40,000.00 within the  
Public Safety Initiatives subfund. ($40,000.00)  
Shannon G. Hardin and Emmanuel V. Remy  
Sponsors:  
Read for the First Time  
FINANCE: HARDIN CHR. BANKSTON REMY BARROSO DE PADILLA  
2293-2023  
FR-28  
To authorize the City Treasurer to extend its contract for investment  
advisory services with Meeder Public Funds, Inc., for the period from  
April 1, 2024 to March 31, 2025. ($0.00)  
Read for the First Time  
ZONING: DORANS, CHR. BANKSTON BARROSO DE PADILLA BROWN  
FAVOR REMY HARDIN  
REZONINGS/AMENDMENTS  
2513-2023  
FR-29  
FR-30  
To rezone 919 LOEW ST. (43201), being 0.22± acres located on the  
west side of Loew Street, 165± feet north of Gibbard Avenue, and at the  
southeast corner of Loew Street and Gibbard Avenue, From: R-4,  
Residential District, To: M, Manufacturing District (Rezoning #Z23-027).  
Read for the First Time  
2516-2023  
To rezone 601 FREBIS AVE. (43207), being 0.28± acres located at the  
southeast corner of Frebis Avenue and South 17th Street, From: C-4,  
Commercial District and P-1, Private Parking District, To: R-4,  
Residential District (Rezoning #Z23-001).  
Read for the First Time  
VARIANCES  
2514-2023  
FR-31  
To grant a Variance from the provisions of Section 3353.03, Permitted  
uses, of the Columbus City Codes; for the property located at 3500  
SNOUFFER ROAD (43235), to allow barber shops or beauty and nail  
salons in the C-2, Commercial District, and to repeal Ordinance  
#0653-2019, passed March 18, 2019 (Council Variance #CV23-042).  
Read for the First Time  
2517-2023  
2518-2023  
FR-32  
FR-33  
To grant a Variance from the provisions of Section 3332.21, Building  
lines, of the Columbus City Codes; for the property located at 601  
FREBIS AVE. (43207), to allow a reduced building line for single-unit  
dwellings in the R-4, Residential District (Council Variance #CV23-005).  
Read for the First Time  
To grant a Variance from the provisions of Sections 3332.035, R-3  
residential district; and 3332.26, Minimum side yard permitted, of the  
Columbus City Codes; for the property located at 299 WALHALLA RD.  
(43202), to allow a private garage as a principal use with a reduced side  
yard in the R-3, Residential District (Council Variance #CV23-045).  
Read for the First Time  
2527-2023  
FR-34  
To grant a Variance from the provisions of Sections 3332.033, SR  
suburban residential district; 3332.21(B), Building lines; and 3332.285,  
Perimeter yard, for the property located at 1456-1472 BRENTNELL  
AVE. (43219), to allow an apartment complex with reduced development  
standards in the SR, Suburban Residential District (Council Variance  
#CV23-067).  
Read for the First Time  
CA  
CONSENT ACTIONS  
RESOLUTIONS OF EXPRESSION:  
BANKSTON  
0167X-2023  
To Celebrate the 10th Anniversary of the Faith Thomas Foundation  
CA-1  
Sponsors:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel V. Remy and Shannon G. Hardin  
This item was approved on the Consent Agenda.  
FAVOR  
0164X-2023  
To Celebrate the Inaugural Black Columbus Family Reunion  
CA-2  
Sponsors:  
Shayla Favor, Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell  
Brown, Rob Dorans, Emmanuel V. Remy and Shannon G. Hardin  
This item was approved on the Consent Agenda.  
REMY  
0171X-2023  
CA-3  
To honor, recognize and celebrate Welcoming Week 2023 in Columbus,  
Ohio and to welcome Little Amal to our community on Friday, September  
22, 2023.  
Sponsors:  
Emmanuel V. Remy, Nicholas Bankston, Lourdes Barroso De Padilla,  
Mitchell Brown, Rob Dorans, Shayla Favor and Shannon G. Hardin  
This item was approved on the Consent Agenda.  
HARDIN  
0155X-2023  
CA-4  
To honor, recognize and celebrate the life of Rev. Leon L. Troy Sr.,  
1926-2023  
Sponsors:  
Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De Padilla,  
Mitchell Brown, Rob Dorans, Shayla Favor and Emmanuel V. Remy  
This item was approved on the Consent Agenda.  
0156X-2023  
CA-5  
To honor, recognize and celebrate the life of Rev. Dr. Sharron Frances  
Tucker, 1942-2023  
Sponsors:  
Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De Padilla,  
Mitchell Brown, Rob Dorans, Shayla Favor and Emmanuel V. Remy  
This item was approved on the Consent Agenda.  
0166X-2023  
0168X-2023  
To Celebrate the Grand Opening of the Essential Care Center  
CA-6  
CA-7  
Sponsors:  
Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De Padilla,  
Mitchell Brown, Rob Dorans, Shayla Favor and Emmanuel V. Remy  
This item was approved on the Consent Agenda.  
To Celebrate the Yazaki Corporation and the Strong Partnership  
Between Japan and Central Ohio  
Sponsors:  
Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De Padilla,  
Mitchell Brown, Rob Dorans, Shayla Favor and Emmanuel V. Remy  
This item was approved on the Consent Agenda.  
0169X-2023  
CA-8  
To Celebrate the Kurary Company and the Strong Partnership Between  
Japan and Central Ohio  
Sponsors:  
Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De Padilla,  
Mitchell Brown, Rob Dorans, Shayla Favor and Emmanuel V. Remy  
This item was approved on the Consent Agenda.  
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN  
0162X-2023  
CA-9  
To appoint and reappoint members to the board of trustees of the Sugar  
Farm-Renner South New Community Authority as provided by Chapter  
349 of the Ohio Revised Code; and to declare an emergency.  
This item was approved on the Consent Agenda.  
2428-2023  
CA-10  
To set forth a statement of municipal services and zoning conditions to  
be provided to the area contained in a proposed annexation (AN23-018)  
of 0.17± Acres in Franklin Township to the city of Columbus as required  
by the Ohio Revised Code; and to declare an emergency.  
This item was approved on the Consent Agenda.  
2430-2023  
2435-2023  
CA-11  
CA-12  
To set forth a statement of municipal services and zoning conditions to  
be provided to the area contained in a proposed annexation (AN23-019)  
of 1.46± Acres in Madison Township to the city of Columbus as required  
by the Ohio Revised Code and to declare an emergency.  
This item was approved on the Consent Agenda.  
To set forth a statement of municipal services and zoning conditions to  
be provided to the area contained in a proposed annexation (AN23-020)  
of 9.5± Acres in Madison Township to the city of Columbus as required  
by the Ohio Revised Code and to declare an emergency.  
This item was approved on the Consent Agenda.  
2436-2023  
CA-13  
To amend the acceptance for the annexation of certain territory  
containing 0.464± acres in Blendon Township (AN23-002) approved on  
June 26, 2023 to correct a typographical error and to declare an  
emergency.  
This item was approved on the Consent Agenda.  
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN  
2351-2023  
CA-14  
To authorize the Director of the Department of Technology, on behalf of  
the Columbus City Attorney, to enter into a contract renewal with Matrix  
Pointe Software, LLC for maintenance and support services in  
accordance with sole source provisions of Columbus City Codes; to  
authorize the expenditure of $126,004.22 from the Department of  
Technology, Information Services Operating Fund, and to declare an  
emergency. ($126,004.22)  
This item was approved on the Consent Agenda.  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
FAVOR BANKSTON HARDIN  
0158X-2023  
CA-15  
CA-16  
To declare the City’s necessity and intent to appropriate and accept  
certain fee simple title and lesser real estate in order to complete the  
Operation Safewalks - School Sidewalk - Grace Street Project; and to  
declare an emergency. ($0.00)  
This item was approved on the Consent Agenda.  
0161X-2023  
To declare the official intent and reasonable expectation of the City of  
Columbus on behalf of the State of Ohio to reimburse its State Issue II  
Street Projects Fund for the Signals - Summit Street Phase II project with  
the proceeds of tax exempt debt of the State of Ohio; and to declare an  
emergency. ($0.00)  
This item was approved on the Consent Agenda.  
2198-2023  
2249-2023  
CA-17  
CA-18  
To dedicate a tract of real property owned by the City of Columbus as  
road right-of-way; to name said public right-of way as Central College  
Road. ($0.00)  
This item was approved on the Consent Agenda.  
To extinguish a 7.195 acre portion of right-of-way north of Aircenter Drive  
and east of Stelzer Road; and to transfer the asset to Columbus Regional  
Airport Authority.  
This item was approved on the Consent Agenda.  
2350-2023  
2356-2023  
CA-19  
CA-20  
To authorize the Director of Public Service to enter into contract with  
DeBra-Kuempel, Inc. for facilities mechanical repair services for the  
Department of Public Service; to authorize the expenditure of up to  
$368,000.00 from various funds to pay for this contract; and to declare an  
emergency. ($368,000.00)  
This item was approved on the Consent Agenda.  
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 eight Ford  
F-350 pickup trucks and three Ford Edge SUVs for the Department of  
Public Service with George Byers Sons; to authorize the expenditure of  
up to $505,414.00 from Municipal Motor Vehicle Tax Fund; and to  
declare an emergency. ($505,414.00)  
This item was approved on the Consent Agenda.  
2360-2023  
CA-21  
To authorize the Director of Finance and Management to enter into  
contracts and establish purchase orders with Advanced Tank  
Technologies for the purchase of six storage tanks for the Department of  
Public Service; to authorize the expenditure of up to $77,982.00 from the  
Municipal Motor Vehicle Tax Fund for the purchase; and to declare an  
emergency. ($77,982.00)  
This item was approved on the Consent Agenda.  
2411-2023  
CA-22  
To authorize the City Attorney's Office, Real Estate Division, to contract  
for professional services relative to the acquisition of fee simple title and  
lesser interests in and to property needed for the Intersection  
Improvements - Georgesville Road at Hall Road project; to authorize the  
City Attorney's Office, Real Estate Division, to negotiate with property  
owners to acquire the additional rights of way necessary to complete this  
project; to authorize the expenditure of up to $200,000.00 from the  
Streets and Highways Bond Fund; and to declare an emergency.  
($200,000.00)  
This item was approved on the Consent Agenda.  
2413-2023  
CA-23  
To amend the 2023 Capital Improvements Budget; to authorize the  
transfer of funds within the Streets and Highways Bond Fund; to authorize  
the Director of Public Service to make payment to the Mid-Ohio Regional  
Planning Commission for administrative costs related to grants awarded  
to the City; to authorize the expenditure of an amount not to exceed  
$19,573.30 from the Streets and Highways Bond Fund and the Street  
Construction Maintenance and Repair Funds; and to declare an  
emergency. ($19,573.30)  
This item was approved on the Consent Agenda.  
2424-2023  
CA-24  
To authorize the Director of the Department of Public Service to modify  
all contracts between the Department of Public Service and IBI Group  
Engineering Services (USA) Inc. to allow for the assignment of all such  
contracts from IBI Group Engineering Services (USA) Inc. to Arcadis  
Engineering Services (USA) Inc.; and to declare an emergency. ($0.00)  
This item was approved on the Consent Agenda.  
RECREATION & PARKS: BROWN, CHR. DORANS BANKSTON HARDIN  
2096-2023  
2099-2023  
2100-2023  
CA-25  
CA-26  
CA-27  
To authorize the Director of Recreation and Parks to apply for grant  
funding from the Ohio Department of Natural Resources (ODNR) H2Ohio  
water quality initiative which will be used to restore wetlands at Three  
Creeks Park. ($0.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of the Recreation and Parks Department to  
issue a nonexclusive sewer easement to the Village of Galena for  
installation of a subsurface sanitary sewer to provide services to their  
Miller Farms development. ($0.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of the Recreation and Parks Department to  
issue a nonexclusive sewer easement to the YWCA for installation of  
storm water services at Franklin County Tax Parcel 010-261917-00,  
which is managed as the Majestic Paint Parkland by the Recreation and  
Parks Department. ($0.00)  
This item was approved on the Consent Agenda.  
EDUCATION: BROWN, CHR. FAVOR BARROSO DE PADILLA HARDIN  
2358-2023  
CA-28  
To authorize and direct the Executive Director of the Mayor’s Office of  
Education to enter into contracts with Child Development Council of  
Franklin County, Inc. and Christ the King Church dba All Saints Academy  
which were selected via a competitive application process for  
educational services; to authorize the expenditure from ACPO009370  
from the General Fund; and to declare an emergency. ($0.00)  
This item was approved on the Consent Agenda.  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
2323-2023  
CA-29  
To authorize the Director of Public Utilities to pay the Water Pollution  
Control Loan Fund Loan Fee to the Ohio Water Development Authority  
for the Blueprint N. Linden 1 - Roof Redirection - Agler/Berrell Project  
loan; to authorize the expenditure of $8,785.00 from the Sewerage  
System Operating Fund; and to declare an emergency. ($8,785.00)  
This item was approved on the Consent Agenda.  
2324-2023  
2326-2023  
CA-30  
CA-31  
To authorize the Director of Public Utilities to pay the Water Pollution  
Control Loan Fund Loan Fee to the Ohio Water Development Authority  
for the Brooklyn/Cleveland HSTS Elimination Project loan; to authorize  
the expenditure of $7,199.00 from the Sewerage System Operating  
Fund; and to declare an emergency. ($7,199.00)  
This item was approved on the Consent Agenda.  
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 with Dxp  
Enterprises for the purchase of Peerless Pump Parts and Services for  
the Department of Public Utilities, Division of Water; to authorize the  
Department of Public Utilities, Division of Water to expend more than  
$100,000.00 from the Water Bonds Fund; and to declare an emergency.  
($185,000.00)  
This item was approved on the Consent Agenda.  
2346-2023  
2433-2023  
CA-32  
CA-33  
To authorize the Director of Public Utilities to pay the Water Pollution  
Control Loan Fund Loan Fee to the Ohio Water Development Authority  
for the Blueprint Linden - Lateral Lining - Oakland Park/Medina Project  
loan; to authorize the expenditure of $28,384.00 from the Sewerage  
System Operating Fund; and to declare an emergency. ($28,384.00)  
This item was approved on the Consent Agenda.  
To authorize the City Attorney to expend an amount not to exceed  
$120,000.00 from the Storm Sewer Bond Fund to acquire and accept in  
good faith certain fee simple and lesser real estate located in the vicinity  
of American Electric Power Company headquarters, and contract for  
associated professional services in order for the Department of Public  
Utilities to timely complete the acquisition of Real Estate for the ST-21,  
ST-22, ST-23 Improvements; and to declare an emergency.  
($120,000.00)  
This item was approved on the Consent Agenda.  
BUILDING AND ZONING POLICY: DORANS, CHR. BANKSTON FAVOR  
HARDIN  
2316-2023  
CA-34  
To authorize the Director of the Department of Building and Zoning  
Services to execute a Subrecipient Agreement - Not-for-Profit Service  
Contract with Creating Central Ohio Futures (CCOF) for its Building  
Back Better Together (3BT) program, in an amount not to exceed  
$250,000.00 of federal American Rescue Plan Act (ARPA) funds, to  
provide job training and placement assistance services; to modify the  
terms and conditions of the Subrecipient Agreement - Not-for-Profit  
Service Contract as needed without seeking further City Council  
approval in order to align with the most current version of the laws,  
regulations, and guidance from the federal government; to authorize  
funding advances to the 3BT program; to authorize reimbursement  
retroactive to September 1, 2023; to authorize the program’s issuance of  
stipends to program participants; to authorize the program’s issuance of  
emergency assistance funds to program participants; to authorize the  
expenditure not to exceed $250,000.00 of ARPA funds; and to declare  
an emergency. ($250,000.00)  
This item was approved on the Consent Agenda.  
HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN  
2013-2023  
CA-35  
CA-36  
To authorize the Director of Development to enter into a First  
Amendment to the Bond Funded Grant Agreement with Erie Ohio Capital  
CDFI Fund, LLC, to permit the reimbursement of project costs incurred  
prior to the creation of the purchase order. ($0.00)  
This item was approved on the Consent Agenda.  
2357-2023  
To authorize the transfer of funds within the HOPWA-CV grant in the  
General Government Grant Fund from Columbus Public Health to the  
Department of Development, in the amount of $111,555.38; to authorize  
the appropriation and expenditure of up to $111,555.38 of the Housing  
Opportunities for People with AIDS (HOPWA)-CV grant from the U.S.  
Department of Housing and Urban Development; to authorize the  
Director of the Department of Development to execute a Subrecipient  
Agreement - Not-for-Profit Service Contract with Equitas Health, Inc., in  
an amount not to exceed $111,555.38, for expenses incurred starting  
January 1, 2021; and to declare an emergency ($111,555.38).  
This item was approved on the Consent Agenda.  
2399-2023  
CA-37  
This ordinance authorizes the transfer of funds within the HOPWA-CV  
grant in the General Government Grant Fund from Columbus Public  
Health to the Department of Development, in the amount of $42,085.96;  
authorizes the appropriation and expenditure not to exceed $42,085.96  
of the Housing Opportunities for People with AIDS (HOPWA)-CV grant  
from the U.S. Department of Housing and Urban Development;  
authorizes the Director of the Department of Development to execute a  
Subrecipient Agreement - Not-for-Profit Service Contract with Faith  
Mission, Inc., in an amount not to exceed $42,085.96; and to declare an  
emergency ($42,085.96).  
This item was approved on the Consent Agenda.  
2400-2023  
CA-38  
This ordinance authorizes the appropriation and expenditure of up to  
$250,000.00 of 2023 HOME Investment Partnerships Program (HOME)  
entitlement funds from the U.S. Department of Housing and Urban  
Development (HUD) and authorizes the Director of the Department of  
Development to execute a commitment letter and loan agreement with  
Poplar Fen Place LLC for the Poplar Fen Place project in an amount up  
to $1,500,000.00 ($1,250,000.00 from Ordinance 0951-2023 and  
$250,000.00 from this ordinance) and authorizes the city, through the  
Department of Development, to act as a lender and have a promissory  
note, mortgage, and restrictive covenant executed by Poplar Fen Place  
LLC for the project; and to declare an emergency. ($250,000.00).  
This item was approved on the Consent Agenda.  
2440-2023  
CA-39  
To authorize the Director of the Department of Development to modify a  
Subrecipient Agreement - Not for Profit Service Contract with The Broad  
Street Presbyterian Church of Columbus, Ohio to add an amount up to  
$200,000.00 of federal Emergency Rental Assistance 2 (ERA 2) - Stable  
Housing Initiative funds to provide additional assistance as authorized by  
the federal Emergency Rental Assistance program; to authorize the  
Director of Development to modify the terms and conditions of the  
contract as needed without seeking further City Council approval; to  
authorize the advancement of funds; to authorize the expenditure of up to  
$200,000.00 from the Emergency Rental Assistance Funds; and to  
declare an emergency. ($200,000.00)  
This item was approved on the Consent Agenda.  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA  
BROWN HARDIN  
2072-2023  
CA-40  
To authorize and direct the Board of Health to accept the Implementing  
Enhanced HIV Prevention and Surveillance for Health Departments to  
End the HIV Epidemic in Ohio grant program in the amount of  
$900,000.00; to authorize the appropriation of $900,000.00 to the Health  
Department in the Health Department Grants Fund; to authorize the  
Board of Health to enter into contractual agreements with the following  
qualified vendors: Aids Healthcare foundation, Equitas Health, Columbus  
Neighborhood Health Center, and Stonewall Columbus Inc. for the  
provision of HIV related services to clients required to meet the  
deliverables of the grant for the period of August 1, 2023 to May 31,  
2024; to authorize the expenditure of $432,784.00 from the Health  
Department Grants Fund; and to declare an emergency ($900,000.00).  
This item was approved on the Consent Agenda.  
2233-2023  
2347-2023  
CA-41  
CA-42  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Child and Infant Car  
Safety Seats with Evenflo Co., Inc.; and to authorize the expenditure of  
$1.00. ($1.00)  
This item was approved on the Consent Agenda.  
To authorize the Board of Health to enter into a contract with Public  
Consulting Group, LLC for workplace capacity assessment services the  
period of September 1, 2023 through April 30, 2024; to authorize the  
expenditure of $200,000.00 from the Health grants fund to pay the costs  
thereof; and to declare an emergency. ($200,000.00).  
This item was approved on the Consent Agenda.  
2349-2023  
CA-43  
To authorize the Board of Health to enter into a contract with Health  
Management Associates, Inc for assessment services for the period of  
September 11, 2023 through June 30, 2024; to authorize the expenditure  
of $90,944.00 from the Health grants fund to pay the costs thereof; and to  
declare an emergency. ($90,944.00).  
This item was approved on the Consent Agenda.  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
0126-2023  
CA-44  
CA-45  
To authorize a transfer within the general fund; to authorize the City  
Auditor to transfer $31,399.00 from the Fire Division's general fund  
operating budget to the Quarter Master Incentive Travel Fund; and to  
declare an emergency. ($31,399.00)  
This item was approved on the Consent Agenda.  
2338-2023  
To authorize the Director of the Department of Public Safety, on behalf of  
the Division of Support Services, to enter into contract with Sound  
Communications for annual preventative maintenance for the audio  
digital communications recording system for the Police and Fire  
Communications System, in accordance with the sole source provisions  
of the Columbus City Codes; to authorize the expenditure of $107,208.39  
from the General Fund; and to declare an emergency. ($107,208.39)  
This item was approved on the Consent Agenda.  
2340-2023  
CA-46  
To authorize the City Auditor to transfer $150,000.00 within the general  
fund; to authorize and direct the Finance and Management Director to  
associate all General Budget Reservations resulting from this ordinance  
with the appropriate Universal Term Contract Purchase Agreements with  
Life-Assist, Incorporated, Bound Tree Medical, LLC, and Zoll Medical  
Corporation, for the purchase of EMS pharmaceuticals and  
miscellaneous medical supplies for the Division of Fire; to authorize the  
expenditure of $195,000.00 from the general fund; and to declare an  
emergency. ($195,000.00)  
This item was approved on the Consent Agenda.  
2374-2023  
2416-2023  
CA-47  
CA-48  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Swat Tactical Gear  
with HighCom Armor Solutions Inc.; to authorize the expenditure of $1.00;  
and to declare an emergency. ($1.00).  
This item was approved on the Consent Agenda.  
To authorize an appropriation and expenditure of an amount not to  
exceed $71,991.00 from the unappropriated balance of the Police  
Training/Entrepreneurial Fund for the Division of Police, Department of  
Public Safety for law enforcement training purposes; and to declare an  
emergency. ($71,991.00)  
This item was approved on the Consent Agenda.  
ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN  
2370-2023  
CA-49  
CA-50  
To authorize the Human Resources Director to enter into contract with  
Baker Tilly US, LLP, to provide consultative services for a total  
compensation study; to authorize the expenditure of $149,700.00 from  
the general fund, or so much thereof as may be necessary; and to  
declare an emergency. ($149,700.00)  
This item was approved on the Consent Agenda.  
2378-2023  
To authorize the City Auditor to appropriate $100,000.00 from the  
unappropriated balance of the employee benefits fund; to authorize the  
Human Resources Director to modify and increase the existing contract  
with Baker & Hostetler LLP, for the provision of labor negotiation, legal  
consultation, and assistance; to authorize the additional expenditure of  
$100,000.00 from the employee benefits fund, or so much thereof as  
may be necessary, to pay the costs of said contract; and to declare an  
emergency. ($100,000.00)  
This item was approved on the Consent Agenda.  
FINANCE: HARDIN, CHR. BANKSTON REMY BARROSO DE PADILLA  
1759-2023  
CA-51  
To authorize the Finance and Management Director on behalf of the  
Fleet Management Division to enter into contract with Brennan  
Equipment Services Company dba Brennan Industrial Trucking Co. for  
one (1) Forklift.; to authorize the appropriation and expenditure of  
$37,995.00 from the Fleet Capital Fund; and to declare an emergency.  
($37,995.00)  
This item was approved on the Consent Agenda.  
2131-2023  
2138-2023  
CA-52  
CA-53  
To authorize the Finance and Management Director on behalf of the  
Fleet Management Division to enter into contract with LESWEGO Corp.  
for two (2) mobile column lifts.; to authorize the expenditure of  
$101,881.40 from the Fleet Capital Fund; and to declare an emergency.  
($101,881.40)  
This item was approved on the Consent Agenda.  
To authorize the Finance and Management Director, on behalf of the  
Fleet Management Division, to modify a contract with Express Wash  
Holdco LLC (DBA: Moo Moo Express Car Wash) for vehicle washing  
services; to change the contracted amount from $115,000.00 to  
$175,000.00 and to authorize the expenditure of $60,000.00 from the  
Fleet Management Operating Fund and to declare an emergency.  
($60,000.00)  
This item was approved on the Consent Agenda.  
2153-2023  
2288-2023  
2295-2023  
CA-54  
CA-55  
CA-56  
To authorize the Finance and Management Director on behalf of the  
Fleet Management Division to enter into contract with 2K General Co.,  
for carpet replacement in Fleet Management facilities.; to authorize the  
expenditure of $28,129.43 from the Fleet Capital Fund; and to declare an  
emergency. ($28,129.43)  
This item was approved on the Consent Agenda.  
To authorize the Finance and Management Director to enter into three (3)  
Universal Term Contracts for the option to purchase Heavy Duty  
Specialty Services with Fyda Freightliner Columbus Inc., Rush Truck  
Centers of Ohio, Inc., and W W Williams Company LLC.; to authorize the  
expenditure of $3.00; and to declare an emergency. ($3.00).  
This item was approved on the Consent Agenda.  
To authorize the Finance and Management Director to modify a contract,  
on behalf of the Facilities Management Division, with Winnscapes for  
landscape maintenance services for facilities under the purview of the  
Facilities Management Division; to authorize the expenditure of  
$48,400.00 from the General Fund; and to declare an emergency  
($48,400.00)  
This item was approved on the Consent Agenda.  
2375-2023  
2462-2023  
CA-57  
CA-58  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Jet Aviation Fuel with  
Arrow Energy, Inc.; to authorize the expenditure of $1.00; and to declare  
an emergency. ($1.00).  
This item was approved on the Consent Agenda.  
To authorize the expenditure of $147,549.00 from the Health Department  
Grant Fund for payment annual rent of of three (3) leases for the Women,  
Infants, and Children (WIC) Program; to authorize the Director of the  
Department of Finance and Management to make such an expenditure  
for the payment of annual rent for three three (3) leases for the Women,  
Infants, and Children (WIC) Program; and to declare an emergency  
($147,549.00).  
This item was approved on the Consent Agenda.  
APPOINTMENTS  
A0148-2023  
CA-59  
Reappointment of Joe McCabe, of Metropolitan Holdings, 1429 King  
Ave, Columbus, OH 43212, to serve on the Historic Resources  
Commission with a new term expiration date of 06/30/2026 (résumé  
attached).  
This item was approved on the Consent Agenda.  
A0166-2023  
CA-60  
Re-appointment of Karen McCoy of 584 S. 6th Street, Columbus, OH  
43206, to serve on the German Village Commission in the Landscape  
Architect role, with a new term expiration date of 06/30/2026 (résumé  
attached).  
This item was approved on the Consent Agenda.  
A0168-2023  
A0169-2023  
CA-61  
CA-62  
Appointment of Maggie Schmidt of Columbus, Ohio, to serve on the East  
Franklinton Review Board replacing Chris Knoppe with a new 4-year  
term expiration date of 06/30/2027 (résumé attached).  
This item was approved on the Consent Agenda.  
Appointment of Rachael Schultz, of Triad Architects 172 E. State Street,  
Suite 600 Columbus, OH 43215, to serve on the German Village  
Commission, serving in the Mayoral Designee role, with a new term  
expiration date of 06/30/2026. (résumé attached).  
This item was approved on the Consent Agenda.  
A0170-2023  
A0171-2023  
CA-63  
CA-64  
Appointment of Glen Tuomaala, 330 Niache Court, Columbus, OH  
43213, to serve on the Far East Area Commission, replacing Randall  
Wells, with a new term start date of March 7, 2023 and an expiration date  
of December 31, 2023 (resume attached).  
This item was approved on the Consent Agenda.  
Re-appointment of Eliza Ho, M.A. of Lai Architects, 401 W. Town Street,  
Columbus, Ohio 43215, to serve on the Columbus Art Commission with  
a new term expiration date of 07/31/2028. (résumé attached).  
This item was approved on the Consent Agenda.  
Approval of the Consent Agenda  
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor,  
including all the preceding items marked as having been approved on the  
Consent Agenda. The motion carried by the following vote  
1 - Shannon Hardin  
Absent:  
6 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, and Emmanuel Remy  
SR  
EMERGENCY, POSTPONED AND 2ND READING OF 30-DAY LEGISLATION  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
FAVOR BANKSTON HARDIN  
2369-2023  
SR-1  
To authorize the Director of Public Service to enter into contract with  
G&G Concrete Construction, LLC for the ADA Ramp Projects-Citywide  
Curb Ramps 2023; to authorize the expenditure of up to $1,031,528.74  
from the Street Construction Maintenance and Repair Fund and Streets  
and Highways Bond Fund for the project; and to declare an emergency.  
($1,031,528.74)  
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:  
1 - Shannon Hardin  
Absent:  
6 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, and Emmanuel Remy  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
2246-2023  
SR-2  
To authorize the Director of Public Utilities to enter into a construction  
contract with Complete General Construction Company for the Kerr  
Russell Inflow Redirection project; to authorize an amendment to the  
2023 Capital Improvement Budget; to authorize the appropriation and  
transfer of funds from the Sanitary Sewer Reserve Fund to the Sanitary  
Revolving Loan Fund; to authorize the appropriation of funds within the  
Sanitary Revolving Loan Fund; to authorize the expenditure of up to  
$6,975,087.14 from the Sanitary Revolving Loan Fund and the Sanitary  
Bond Fund to pay for the project; to authorize the Director of Public  
Utilities to increase the amount of the loan from the Ohio Water Pollution  
Control Loan Fund to fund the construction of this project; and to declare  
an emergency. ($6,975,087.14).  
A motion was made by Rob Dorans, seconded by Emmanuel V. Remy, that this  
Ordinance be Approved. The motion carried by the following vote:  
1 - Shannon Hardin  
Absent:  
6 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, and Emmanuel Remy  
2421-2023  
SR-3  
To authorize the Director of the Department of Public Utilities to modify  
and increase the contract with ms consultants, inc. for the Fourth Water  
Plant Transmission Main project and to apply, accept, and enter into a  
Water Supply Revolving Loan Account loan agreement with the Ohio  
Water Development Authority and Ohio Environmental Protection Agency  
for the financing thereof and designate a dedicated source of repayment  
for the loan; to repeal and replace Ordinance 1977-2023; to authorize the  
appropriation and transfer of up to $1,487,278.77 from the Water System  
Reserve Fund to the Water Supply Revolving Loan Account Fund; to  
authorize the appropriation and expenditure of up to $1,487,278.77  
within the Water Supply Revolving Loan Account Fund; to authorize an  
amendment to the 2023 Capital Improvement Budget; and to declare an  
emergency. ($1,487,278.77)  
A motion was made by Rob Dorans, seconded by Emmanuel V. Remy, that this  
Ordinance be Approved. The motion carried by the following vote:  
1 - Shannon Hardin  
Absent:  
6 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, and Emmanuel Remy  
RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR  
DORANS  
1945-2023  
SR-9  
To amend various sections of Title 11, Chapters 1145 and 1147, of the  
Columbus City Codes to make changes to the restrictions, prohibitions,  
and prohibited activities related to trucked wastes and dumping  
procedures at a specific facility, referred to as the TWDS (Trucked  
Waste Discharge Station).  
Rob Dorans  
Sponsors:  
A motion was made by Rob Dorans, seconded by Nicholas Bankston, that this  
Ordinance be Approved. The motion carried by the following vote:  
1 - Shannon Hardin  
Absent:  
6 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, and Emmanuel Remy  
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE  
PADILLA HARDIN  
2248-2023  
SR-4  
To authorize the City Auditor to transfer $200,000.00 within the General  
Fund; to authorize the Municipal Court Clerk to enter into the contract with  
FedEx for the provision of commercial carrier service for the Municipal  
Court Clerk's Office; to waive the competitive provisions of Columbus  
City Code; to authorize the expenditure of up to $200,000.00 from the  
General Fund; and to declare an emergency. ($200,000.00)  
A motion was made by Shayla Favor, seconded by Nicholas Bankston, that this  
Ordinance be Approved. The motion carried by the following vote:  
1 - Shannon Hardin  
Absent:  
6 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, and Emmanuel Remy  
2372-2023  
SR-5  
To authorize and direct the City Attorney to settle the lawsuit known as  
Karl Porter v. City of Columbus, et al., case number 2021 CV 318  
pending in the Court of Common Pleas of Franklin County, Ohio; to  
authorize the transfer and expenditure of the sum of twenty-five thousand  
dollars and zero cents ($25,000.00) in settlement of this lawsuit; and to  
declare an emergency. ($25,000.00)  
A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that  
this Ordinance be Approved. The motion carried by the following vote:  
1 - Shannon Hardin  
Absent:  
6 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, and Emmanuel Remy  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA  
BROWN HARDIN  
2257-2023  
SR-6  
To authorize and direct the Board of Health to enter into a sole-source  
supply contract with SciAps Inc for the purchase of two X-550 RoHS  
Analyzers and accessories; to waive the competitive bidding provisions  
of Columbus City Code; to authorize the expenditure of $71,886.00 from  
the ODH-Public Health Lead Investigations grant fund; and to declare an  
emergency. ($71,886.00)  
A motion was made by Shayla Favor, seconded by Nicholas Bankston, that this  
Ordinance be Approved. The motion carried by the following vote:  
1 - Shannon Hardin  
Absent:  
6 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, and Emmanuel Remy  
2410-2023  
SR-7  
To authorize and direct the Board of Health to accept a grant from the  
Ohio Department of Health for the Women, Infants, and Children (WIC)  
Program in the amount of $6,225,120.00; to authorize the appropriation  
of $6,225,120.00 from the unappropriated balance of the Health  
Department Grants Fund; and to declare an emergency. ($6,225,120.00)  
A motion was made by Shayla Favor, seconded by Mitchell Brown, that this  
Ordinance be Approved. The motion carried by the following vote:  
1 - Shannon Hardin  
Absent:  
6 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, and Emmanuel Remy  
FINANCE: HARDIN, CHR. BANKSTON REMY BARROSO DE PADILLA  
2434-2023  
SR-8  
To authorize the issuance of limited tax bond anticipation notes in an  
amount not to exceed $20,650,000.00 for the purpose of financing the  
costs of constructing the Starling Street Parking Garage; to authorize the  
appropriation of $1,959,077.16 in the Columbus Downtown TIF Fund,  
Fund 4453; to authorize the transfer of $1,959,077.16 from the Columbus  
Downtown TIF Fund to the Mobility Debt Retirement Fund; to authorize  
the transfer of $337,008.18 within the Mobility Debt Retirement Fund; to  
authorize an expenditure of $25,452,940.00 from the Mobility Enterprise  
Fund and Mobility Debt Retirement, collectively; and to declare an  
emergency. ($20,650,000.00).  
Section 44-1(b)  
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 - Shannon Hardin  
Absent:  
6 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, and Emmanuel Remy  
ADJOURNMENT  
A motion was made by Shayla Favor, seconded by Nicholas Bankston, to  
adjourn this Regular Meeting. The motion carried by the following vote:  
1 - Shannon Hardin  
Absent:  
6 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, and Emmanuel Remy  
ADJOURNED AT 5:51 PM