Office of City Clerk

90 West Broad Street

Columbus OH

City of Columbus

43215-9015

columbuscitycouncil.org

Minutes - Final

Columbus City Council

Monday, November 20, 2023

5:00 PM

City Council Chambers, Rm 231

REGULAR MEETING NO. 58 OF COLUMBUS CITY COUNCIL, NOVEMBER 20,

2023 at 5:00 P.M. IN COUNCIL CHAMBERS.

ROLL CALL

7 -

Present:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

READING AND DISPOSAL OF THE JOURNAL

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

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

the following vote:

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

ADDITIONS OR CORRECTIONS TO THE JOURNAL

COMMUNICATIONS AND REPORTS RECEIVED BY CITY CLERK'S OFFICE

C0031-2023

THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE

CITY CLERK'S OFFICE AS OF WEDNESDAY NOVEMBER 15, 2023

New: D3A

To: Ohio Grown LLC

DBA House Taco

79 S 4th St

Columbus, OH 43215

Permit #: 6517599

Transfer Type: C1 C2 D6

To: Rubina Inc

DBA Alex Market

2991 Sullivant Ave

Columbus, OH 43204

From: Chatta Inc

DBA Alex Market

2991 Sullivant Av

Columbus, OH 43204

Permit #: 7574272

Transfer Type: D1 D2 D3 D3A D6

To: New Punch Bowl Columbus LLC

433 W Broad St

Columbus, OH 43215

From: Cut 132 LLC

DBA Cut 132

1st Fl & Patio

4188 Brighton Rose Way

Columbus, OH 43219

Permit #: 6367881

Transfer Type: D5

To: Parsons2023 LLC

DBA Boom Boom Tacos Tequila & Mezcal

970 Parsons Ave

Columbus, OH 43207

From: North City Tavern LLC

& Patio

46 Dillmont Dr

Columbus, OH 43235

Permit #: 6722326

Advertise Date: 11/25/2023

Agenda Date: 11/20/2023

Return Date: 11/30/2023

Read and Filed

RESOLUTIONS OF EXPRESSION

DORANS

0222X-2023

To Honor and Celebrate November as Albanian Heritage Month, and the

Contributions of the Albanian-American Community in Columbus

Sponsors:

Rob Dorans, Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell

Brown, Shayla Favor, Shannon G. Hardin and Emmanuel V. Remy

A motion was made by Rob Dorans, seconded by Shayla Favor, that this

Ceremonial Resolution be Adopted. The motion carried by the following vote:

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

REMY

0219X-2023

To recognize the Northland Vikings Football team on their historic 2023

season in Columbus, Ohio.

Sponsors:

Emmanuel V. Remy, Nicholas Bankston, Lourdes Barroso De Padilla,

Mitchell Brown, Rob Dorans, Shayla Favor and Shannon G. Hardin

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

that this Ceremonial Resolution be Adopted. The motion carried by the

following vote:

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

HARDIN

0221X-2023

To formally recognize November 20th as “Transgender Day of

Remembrance.”

Sponsors:

Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De Padilla,

Mitchell Brown, Rob Dorans, Shayla Favor and Emmanuel V. Remy

A motion was made by Shannon G. Hardin, seconded by Shayla Favor, that

this Ceremonial Resolution be Adopted. The motion carried by the following

vote:

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

ADDITIONS OR CORRECTIONS TO THE AGENDA

FIRST READING OF 30-DAY LEGISLATION

A motion was made by Nicholas Bankston, seconded by Rob Dorans, to waive

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

following vote:

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN

3078-2023

FR-1

To authorize the Director of the Department of Technology, on behalf of

the Director of the Department of Neighborhoods, to modify an existing

contract with Granicus, LLC. for hosting of the 311 Respond System; and

to authorize the expenditure of $288,862.00 from the Information

Services operating budget for the above-mentioned service.

($288,862.00)

Read for the First Time

3089-2023

FR-2

To authorize the Director of the Department of Technology to enter into a

Subrecipient Agreement - Not-for-Profit Service Contract with the

Franklin County Educational Service Center; and to authorize the

expenditure of up to $15,705,443.00 from the Recovery Fund.

($15,705,443.00)

Read for the First Time

PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.

FAVOR BANKSTON HARDIN

3085-2023

FR-3

FR-4

To authorize the Director of Public Service to enter into contract with

AAD Contracting, Inc. for the Bridge Cleaning and Sealing 2023 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)

Read for the First Time

3103-2023

To authorize the Director of Public Service to submit applications to the

Ohio Rail Development Commission for the Ohio Grade Crossing

Elimination Program; to authorize the execution of grant and other

requisite agreements with Ohio Rail Development Commission and

other entities providing for the acceptance and administration of said

grant award on behalf of the City of Columbus Department of Public

Service; to authorize the expenditure of any awarded funds and the

refund of any unused funds. ($0.00)

Read for the First Time

PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN

2866-2023

FR-5

To authorize the Finance and Management Director to associate all

General Budget Reservations resulting from this ordinance with the

current 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 $400,000.00 from the Sewerage Operating Fund.

($400,000.00)

Read for the First Time

2934-2023

FR-6

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

and increase the professional engineering services contract with Arcadis

U.S. for the Jackson Pike Waste Water Treatment Plant Power Systems

Upgrade and Safety Improvements Project; to authorize an amendment

to the 2023 Capital Improvement Budget; to authorize the transfer of cash

and appropriation within the Sanitary Bond Fund; and to authorize an

expenditure of up to $716,000.00 from the Sanitary Bond Fund to pay for

the contract modification. ($716,000.00)

Read for the First Time

2936-2023

FR-7

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

a construction contract with The Righter Co., Inc., for the Southerly Waste

Water Treatment Plant Chemically Enhanced Primary Treatment Flow

Splitter Bridge and Raw Sewage Pump Building Cooling Upgrade

project; to authorize an amendment to the 2023 Capital Improvement

Budget; to authorize the appropriation of funds in the Sanitary Fresh

Water Market Rate Fund; to authorize the expenditure of up to

$1,379,160.00 from the Sanitary Fresh Water Market Rate Fund for the

contract; and to authorize an expenditure of up to $2,000.00 from the

Sanitary Bond Fund to pay for the prevailing wage services for the

project. ($1,381,160.00)

Read for the First Time

2960-2023

FR-8

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

a construction contract with Setterlin Building Company for the Hap

Cremean Water Plant Door & Lock Improvements project; to authorize

an amendment to the 2023 Capital Improvement Budget; to authorize a

transfer of cash and appropriation within the Water Bond Fund; to

authorize an expenditure of up to $1,503,968.40 for the project.

($1,503,968.40)

Read for the First Time

2961-2023

2981-2023

3020-2023

FR-9

To authorize the Director of Public Utilities to modify and increase the

contract for the purchase of wholesale electric power with American

Municipal Power, Inc. for the Division of Power; and to authorize the

expenditure of $1,150,000.00 from the Electricity Operating Fund.

($1,150,000.00)

Read for the First Time

FR-10

FR-11

To authorize the City Attorney, on behalf of the Department of Public

Utilities, Division of Power, to renew the contract for energy consultant

legal services with McNees Wallace & Nurick, Inc. for the Division of

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

Electricity Operating Fund. ($100,000.00)

Read for the First Time

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

a construction contract with TwoK General Co. dba 2K General Co. for

the Department of Public Utilities Archive/Records Storage and Sewer

Maintenance Operations Center Locker Room Renovation project; and

to authorize the expenditure of up to $5,630,000.00 from the Sanitary

Bond Fund for this project. ($5,630,000.00)

Read for the First Time

3039-2023

FR-12

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

a construction contract with Complete General Construction Company for

the 2021 General Construction Contract - Storm / Sanitary project; to

authorize an amendment to the 2023 Capital Improvement Budget; to

authorize a transfer of cash and appropriation between projects within

the Sanitary Bond Fund and within the Storm Bond Fund; and to

authorize the expenditure of up to $5,237,635.50 from the Sanitary Bond

Fund and the Storm Bond Fund for the project. ($5,237,635.50)

Read for the First Time

3042-2023

FR-13

To authorize the Director of Public Utilities to enter into a contract

modification with Stantec Consulting Services Inc. for the Inflow

Redirection on Markison, Hydraulic Modification to the Combined Sewer

Overflow Regulator, and the Wilson Avenue Area Waterline Improvement

projects; to authorize an amendment to the 2023 Capital Improvement

Budget; to authorize a transfer of funds from the Sanitary Reserve Fund

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

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

appropriation of funds; and to expend up to $1,607,074.22 from Sanitary

Fresh Water Market Rate Fund and the Water Fresh Water Market Rate

Fund for the contract modification. ($1,607,074.22)

Read for the First Time

3072-2023

3077-2023

3098-2023

FR-14

FR-15

FR-16

To authorize the Director of Public Utilities to enter into a construction

contract with Danbert, Inc., for the Miller Ave 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 $3,503,865.48 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. ($3,505,865.48)

Read for the First Time

To authorize the Director of Public Utilities to enter into a construction

contract with Underground Utilities, Inc., for the Lee Ellen Place 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 $3,742,886.35 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. ($3,744,886.35)

Read for the First Time

To authorize the Director of Public Utilities to enter into contracts with

Ethosoft, Inc. for the DOSD and DOW Lab Information Management

System (LIMS) Upgrade project; to authorize an amendment to the 2023

Capital Improvement Budget; to authorize a transfer of funds from the

Sanitary Reserve Fund and the Water Reserve Fund to the Sanitary

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

Rate Fund; to authorize the appropriation of funds; and to expend up to

$831,809.00 from Sanitary Fresh Water Market Rate Fund and the

Water Fresh Water Market Rate Fund. ($831,809.00)

Read for the First Time

3099-2023

FR-17

To authorize the Director of Finance and Management to establish a

contract with and make a purchase from The Henry P. Thompson

Company, LLC for four pumps for the Dublin Road Water Plant for the

Department of Public Utilities; to amend the 2023 Capital Improvement

Budget; to authorize a transfer of cash and appropriation within the Water

Bond Fund; and to authorize the expenditure of up to $475,000.00 from

the Water Bond Fund to pay for this purchase. ($475,000.00)

Read for the First Time

3100-2023

3111-2023

FR-18

FR-19

To authorize the Director of Public Utilities to enter into a contract

modification with Evans Mechwart Hambleton & Tilton Incorporated for

the Construction Administration/Construction Inspection Services

2023-2025 contract; and to expend up to $495,415.00 from the Water

Bond Fund for the modification. ($495,415.00)

Read for the First Time

To authorize the Director of Public Utilities to enter into a contract

modification with Resource International for the Construction

Administration/Construction Inspection Services 2023-2025 contract; to

authorize an amendment to the 2023 Capital Improvement Budget; and

to expend up to $705,530.65 from the Water Bond Fund for the

modification. ($705,530.65)

Read for the First Time

3157-2023

FR-20

To authorize the director of the Department of Public Utilities to execute

those document(s) necessary to release the City’s easement rights

described and recorded in Instrument Number 194607080080285,

Recorder’s Office, Franklin County, Ohio. ($0.00)

Read for the First Time

CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE

PADILLA HARDIN

3122-2023

FR-21

To authorize the Auditor to modify the Special Revenue Environmental

Fund from a maximum allotment of $250,000.00 to a maximum allotment

of $500,000.00 to cover the costs of litigating public nuisance abatement

actions to include litigation related to large, multi-family apartment

complexes.

Read for the First Time

PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN

3104-2023

FR-22

To authorize the Finance and Management Director to associate all

general budget reservations resulting from this ordinance with the

appropriate Universal Term Contract Purchase Agreement with Brown

Enterprise Solutions, LLC for the purchase of computers, monitors, and

accessories for the Division of Police; to authorize the expenditure of

$283,151.25 from the Law Enforcement Contraband Fund, Continual

Professional Training Fund, and General Fund,. ($283,151.25)

Read for the First Time

ENVIRONMENT: REMY, CHR. BARROSO DE PADILLA FAVOR HARDIN

3101-2023

FR-23

To authorize the Director of Public Service to apply for Childhood

Obesity Prevention/Environmental Health and Sustainability Award from

the United States Conference of Mayors; to authorize the execution of

grant and other requisite agreements with the United States Conference

of Mayors providing for the acceptance and administration of said grant

award on behalf of the City of Columbus Department of Public Service;

and to authorize the expenditure of any awarded funds and the refund of

any unused funds. ($0.00)

Read for the First Time

FINANCE: HARDIN CHR. BANKSTON REMY BARROSO DE PADILLA

3155-2023

FR-24

To authorize the Director of the Finance and Management Department

with the approval of the Director of the Department of Public Service to

execute and acknowledge any document(s), as approved by the

Department of Law, Real Estate Division, necessary to grant to the Ohio

Power Company an electric utility easement to burden a portion of the

City’s real property located at 1550 Georgesville Road, Columbus, Ohio

43228. ($0.00)

Read for the First Time

RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR

BARROSO DE PADILLA

2802-2023

FR-25

To enact, amend, and repeal various sections of Chapter 4309 of the

Columbus City Codes to update requirements for when a traffic study is

required, what level of study is required, and how to address pedestrian

safety improvements within the right-of-way; and to authorize the Director

of the Department of Public Service to promulgate rules and regulations

thereunder.

Read for the First Time

DORANS

2989-2023

FR-26

To amend various sections of Title 11, Chapter 1163 Municipal Electric

Rates, of the Columbus City Codes to establish billing rates for light

emitting diode (LED) luminaires for overhead and underground private

area lighting.

Read for the First Time

CONSENT ACTIONS

RESOLUTIONS OF EXPRESSION:

BARROSO DE PADILLA

0220X-2023

CA-1

CA-2

CA-3

To recognize and honor the life and work of beloved Columbus resident,

Rochelle Pate

Sponsors:

Lourdes Barroso De Padilla, Nicholas Bankston, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel V. Remy and Shannon G. Hardin

This item was approved on the Consent Agenda.

HARDIN

0218X-2023

To Honor, Recognize, and Celebrate Nia Performing Arts Inc. and the

21st Year of Producing Black Nativity by Langston Hughes in Columbus

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

2693-2023

To authorize and direct the City Auditor to transfer an amount not to

exceed $697,877.03 within the General Fund; to authorize and direct the

City Auditor to appropriate and transfer $174,469.26 in cash from the

Special Income Tax Fund to the General Fund; to authorize and direct the

City Auditor to make payment not to exceed a total of $697,877.03 in

accordance with the Jobs Growth Incentive (JGI) Program for The

Huntington National Bank, for which the employer has met the

requirements of their JGI agreement and thus are eligible to receive their

payment for tax year 2022 (also calendar year and/or report year) in

2023; to authorize the expenditure not to exceed $697,877.03 from the

General Fund; and to declare an emergency. ($697,877.03)

This item was approved on the Consent Agenda.

2979-2023

CA-4

To authorize the Director of Development to encumber funds for a

contract for content marketing services in an amount up to $75,000.00

with a to-be-determined firm; to authorize the expenditure of up to

$75,000.00 from the General Fund; and to declare an emergency.

($75,000.00)

This item was approved on the Consent Agenda.

3054-2023

CA-5

CA-6

To accept the application (AN22-020) of Walnut Street LLC for the

annexation of certain territory containing 77.2± acres in Plain Township.

This item was approved on the Consent Agenda.

TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN

3026-2023

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

contract with T4S PARTNERS, INC. for the purchase of Ivanti Information

Technology Service Management (ITSM) software licensing, software

maintenance and support, training, integration, and implementation

services; and to authorize the expenditure of $450,637.00 from the

Information Services operating fund. ($450,637.00)

This item was approved on the Consent Agenda.

3107-2023

CA-7

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

contract with Brown Enterprise Solutions, LLC for VEEAM software

licensing maintenance and support services; to authorize the expenditure

of $122,170.00 from the Department of Technology, Information Services

operating fund, and to declare an emergency. ($122,170.00)

This item was approved on the Consent Agenda.

PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.

FAVOR BANKSTON HARDIN

2926-2023

CA-8

To amend the 2023 Capital Improvement Budget; to authorize the

transfer of funds within the Streets and Highways Bond Fund; to authorize

the Director of the Department of Public Service to enter into a contract

modification with Resource International, Inc. in connection with the

Vision Zero Ped Safety Crosswalk Enhancements 2023 project; to

authorize the expenditure of up to $150,000.00 from the Streets and

Highways Bond Fund for the project. ($150,000.00)

This item was approved on the Consent Agenda.

3003-2023

CA-9

To appropriate funds within the Lucent Commercial TIF Fund; to transfer

funds from the Lucent Commercial TIF to the Lucent Commercial TIF

Capital Fund; to appropriate funds within the Lucent Commercial TIF

Capital Fund; 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

Arterial Street Rehabilitation - E. Broad Street Widening Phase I 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 $172,000.00 from

the Lucent Commercial TIF Capital Fund; and to declare an emergency.

($172,000.00)

This item was approved on the Consent Agenda.

3004-2023

CA-10

To appropriate funds within the Lucent Commercial TIF; to transfer funds

from the Lucent Commercial TIF to the Lucent Commercial TIF Capital

Fund; to appropriate funds within the Lucent Commercial TIF Capital

Fund; 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 Roadway -

Westbourne Avenue Extension 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 $528,000.00 from the Lucent Commercial

TIF Capital Fund; and to declare an emergency. ($528,000.00)

This item was approved on the Consent Agenda.

3019-2023

3062-2023

3075-2023

CA-11

CA-12

CA-13

To authorize the Director of the Department of Public Service to enter

into a contract modification with Evans, Mechwart, Hambleton & Tilton,

Inc. (EMH&T) in connection with the Signals - Flashing Yellow Arrow

Implementation Pilot) project; to authorize the expenditure of up to

$50,000.00 from the Street Construction Maintenance and Repair Fund

for the project. ($50,000.00)

This item was approved on the Consent Agenda.

To authorize the Director of Public Service to modify the Facilities -

General Design Engineering 2021 contract with Advanced Engineering

Consultant; to authorize the expenditure of up to $80,000.00 from the

Mobility Enterprise Fund and of up to $200,000.00 from the Street

Construction, Maintenance, and Repair Fund for this modification

contract; and to declare an emergency. ($280,000.00)

This item was approved on the Consent Agenda.

To amend the 2023 Capital Improvement Budget; to appropriate funds

received from NWD Investments, LLC for construction inspection and

administration services in connection to the Brick Rehabilitation -

Nationwide Boulevard project; to authorize the expenditure of

$212,234.00 from the Street and Highway Improvement Non-Bond Fund

for the project; to accept additional funding from NWD Investments, LLC

for construction inspection if needed, to authorize the City Auditor’s

Office to appropriate those funds and assign auditor certificates as

needed, and to authorize the expenditure of those funds; to refund

unused construction inspection and administration funds upon final

acceptance of work; and to declare an emergency. ($212,234.00)

This item was approved on the Consent Agenda.

CA-14

CA-15

CA-16

CA-17

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 Harlem Road from Central College Road to Walnut

Street; to repeal any and all speed limit ordinances and resolutions on

said roadway; and to declare an emergency. ($0.00)

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 Morse Road from Johnstown Road to Kitzmiller

Road; to repeal any and all speed limit ordinances and resolutions on

said roadway; and to declare an emergency. ($0.00)

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 Winchester Pike from Noe Bixby Road to Gender

Road; to repeal any and all speed limit ordinances and resolutions on

said roadway; and to declare an emergency. ($0.00)

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 SR 315 within the Columbus corporation limits

north of Interstate 270; to repeal any and all speed limit ordinances and

resolutions on said roadway; and to declare an emergency. ($0.00)

This item was approved on the Consent Agenda.

NEIGHBORHOODS AND IMMIGRANT, REFUGEE, AND MIGRANT AFFAIRS:

BARROSO DE PADILLA, CHR. DORANS REMY HARDIN

2925-2023

CA-18

To repeal and replace Ordinance 3505-2022; to authorize the Director of

the Department of Neighborhoods to enter into a non-profit service

contract with the Neighborhood Design Center to update the housing and

retail study numbers and overall understanding of current market

conditions for existing community plans and to develop housing and retail

market studies for the Eastland planning area; to authorize the transfer,

appropriation and expenditure in the amount of $300,000.00 within the

Department of Neighborhoods 2023 General Fund; and to declare an

emergency. ($300,000.00)

This item was approved on the Consent Agenda.

VETERANS, SENIOR, & DISABILITY AFFAIRS: BARROSO DE PADILLA, CHR.

BROWN FAVOR HARDIN

2945-2023

CA-19

To authorize and direct the Director of the Recreation and Parks

Department to enter into professional services contracts with

Accountable Transportation, Complete Adult Day Service Corporation,

Precise Mobility Solutions, Inc., and Wellsky Human & Social Services

Corporation for the provision of adult day care, transportation, and data

management services for the period January 1, 2024, through December

31, 2024; and to authorize the expenditure of $420,000.00 from the

Recreation and Parks Grant Fund. ($420,000.00)

This item was approved on the Consent Agenda.

3046-2023

CA-20

To authorize the Director of Recreation and Parks to increase the

non-profit service contracts with six nutrition service providers to

distribute home-delivered and congregate meals to older adults across

Central Ohio; to authorize the expenditure of up to $776,339.00 from the

Recreation and Parks Grant Fund; and to declare an emergency.

($776,339.00)

This item was approved on the Consent Agenda.

RECREATION & PARKS: BROWN, CHR. DORANS BANKSTON HARDIN

3058-2023

CA-21

To authorize the Director of the Finance and Management Department

with the approval of the Director of the Recreation and Parks Department

to execute and acknowledge any document(s), as approved by the

Department of Law, Real Estate Division, necessary to grant to the Ohio

Power Company an electric utility easement to burden a portion of the

City’s real property located at 4745 Central College Road, Columbus,

Ohio 43081. ($0.00)

This item was approved on the Consent Agenda.

EDUCATION: BROWN, CHR. FAVOR BARROSO DE PADILLA HARDIN

3102-2023

CA-22

To authorize and direct the Executive Director of the Mayor’s Office of

Education to enter into contract with Agora Christian Services Inc dba

Agora's Little Gems Learning and Childcare, which was 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

2759-2023

CA-23

To authorize the Director of the Department of Finance and Management

to establish a contract with Agilent Technologies, Inc. for the purchase of

a Triple Quadrupole Liquid Chromatography Mass Spectrometer; and to

establish a contract with PromoChrom Technologies Ltd. for the

purchase of two Solid Phase Extractors for the Department of Public

Utilities; and to authorize the appropriation and expenditure of

$520,147.03 from the Ohio Water Development Authority Loan Fund to

pay for these purchases. ($520,147.03)

This item was approved on the Consent Agenda.

2799-2023

2914-2023

CA-24

CA-25

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

contracts with Ironsite, Inc. and Watershed Organic Lawn Care LLC for

the Green Infrastructure Inspection and Maintenance Project; and to

authorize the expenditure of $105,000.00 from the Water Operating Fund

and $178,000.00 from the Stormwater Operating Fund. ($283,000.00)

This item was approved on the Consent Agenda.

To authorize the Director of Finance and Management to establish a

contract with All Around Access LLC for the purchase of an Articulating

Boom Lift for the Department of Public Utilities; to amend the 2023

Capital Improvement Budget; to authorize a transfer of cash and

appropriation within the Sanitary Bond Fund; to authorize the expenditure

of $192,955.00 from the Sanitary Bond Fund to pay for this purchase;

and to declare an emergency. ($192,955.00)

This item was approved on the Consent Agenda.

2935-2023

2955-2023

CA-26

CA-27

To authorize the Finance and Management Director to enter into a

Universal Term Contract for the option to purchase Peerless Pump Parts

and Services with Daman Industrial Services 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 Director of the Finance and Management Department to

enter into a contract with Yokogawa Fluid Imaging Technologies, Inc. for

the purchase of a FlowCam Cyano System for the Division of Water,

WQAL; and to authorize the expenditure of $126,817.00 from the Water

Operating Fund. ($126,817.00)

This item was approved on the Consent Agenda.

3033-2023

3051-2023

CA-28

CA-29

To authorize the Director of Public Utilities to enter into contract with Fey

Roofing and Sheet Metal, LLC for the Hamilton Booster Station Roof

Replacement; and to authorize the expenditure of $119,255.00 from the

Water Operating Fund; and to declare an emergency. ($119,255.00)

This item was approved on the Consent Agenda.

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;

and to declare an emergency. ($120,000.00)

This item was approved on the Consent Agenda.

HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN

3001-2023

CA-30

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

a not-for-profit service contract with Central Community House of

Columbus Inc, for minor home repairs to low and moderate-income

seniors and disabled homeowners; to authorize the transfer and

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.

3002-2023

CA-31

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

a not-for-profit service contract with Lifecare Alliance, for minor home

repairs to low and moderate-income seniors and disabled homeowners;

to authorize the transfer and 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.

3207-2023

3208-2023

CA-32

CA-33

To authorize the Director of the Department of Development to modify

the contract with Franklin County Public Health to extend the term of the

agreement from December 31, 2023 to December 31, 2024 and to

declare an emergency. ($0.00)

This item was approved on the Consent Agenda.

To authorize the Director of the Department of Development to modify

the contract with ATC Group Services LLC to extend the term of the

agreement from December 31, 2023 to December 31, 2024 and to

declare an emergency. ($0.00)

This item was approved on the Consent Agenda.

HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA

BROWN HARDIN

2371-2023

CA-34

CA-35

To authorize the Board of Health to accept a grant from the Alcohol, Drug

and Mental Health (ADAMH) Board of Franklin County in the amount of

$130,000.00; to authorize the appropriation of $130,000.00 to the Health

Department in the Health Department Grants Fund; and to declare an

emergency. ($130,000.00)

This item was approved on the Consent Agenda.

2973-2023

To authorize the Board of Health to enter into a contract with Quality

Custom Signs LLC for wayfinding strategy implementation services; to

authorize the expenditure from the 2023 Health Department Grants Fund

for said contract; and to declare an emergency. ($202,923.50)

This item was approved on the Consent Agenda.

3144-2023

CA-36

To authorize the City Clerk to enter into a grant agreement with the Faith

Thomas Foundation in support of the 2023 Red Diamond Gala event; to

authorize an appropriation and expenditure within the Neighborhood

Initiatives subfund; and to declare an emergency. ($5,000.00)

Nicholas Bankston

Sponsors:

This item was approved on the Consent Agenda.

PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN

3173-2023

CA-37

To authorize the Director of Public Safety, on behalf of the Division of

Police, to enter into contract with Insight Public Sector to lease and install

License Plate Readers using a state term contract; to waive the

competitive bidding provisions of the Columbus City Code; to authorize

the expenditure of $275,200.01 from the General Government Grant

Fund; and to declare an emergency. ($275,200.01)

This item was approved on the Consent Agenda.

ENVIRONMENT: REMY, CHR. BARROSO DE PADILLA FAVOR HARDIN

2998-2023

3139-2023

3145-2023

CA-38

CA-39

CA-40

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

a contract renewal with Go Sustainable Energy, LLC, to support the

Department of Public Utilities on various projects related to the City’s

renewable energy procurement and energy efficiency goals; and to

authorize the expenditure of $280,000.00 split among the Electricity,

Water, Sanitary Sewer, and Stormwater Operating Funds. ($280,000.00)

This item was approved on the Consent Agenda.

To authorize the Director of Public Service to apply for a grant with Ohio

Environmental Protection Agency (OEPA); to authorize the execution of

grant agreement and other requisite agreements related to the grant; to

appropriate and expend grant funds awarded by Ohio Environmental

Protection Agency (OEPA) and refund any unused funds; and to declare

an emergency.

This item was approved on the Consent Agenda.

To authorize the Director of Public Service to modify the contract with

Fresh Bloom Bins for 300 Gallon Removal and Disposal services; to

authorize the expenditure of $90,000.00 for this contract modification;

and to declare an emergency. ($90,000.00)

This item was approved on the Consent Agenda.

ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN

3148-2023

CA-41

To authorize the Executive Director of the Civil Service Commission to

modify and increase the current contract with ForPsych for the

psychological screening of public safety recruits; and to authorize the

expenditure of $82,000.00 from the General Fund, for a total 2023

appropriation of $82,000.00; and to declare an emergency. ($82,000.00)

This item was approved on the Consent Agenda.

FINANCE: HARDIN, CHR. BANKSTON REMY BARROSO DE PADILLA

2893-2023

CA-42

To authorize the Director of the Department of Finance and

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

modify and extend the professional services agreement with Energility,

LLC to provide architectural/engineering services for Phase 2B of the

Energy Assessment Retro-Commissioning Study & Professional

Services Project; and to authorize an expenditure up to $40,000.00

within the Construction Management Capital Improvements Fund.

($40,000.00)

This item was approved on the Consent Agenda.

2938-2023

3114-2023

CA-43

CA-44

To authorize the Finance and Management Director to enter into

Universal Term Contracts for the option to purchase Paint, Coatings,

Finishes, and Tools with PPG Architectural Finishes, Inc. and The

Sherwin-Williams Company to authorize the expenditure of $2.00 from

General Budget Reservation; and to declare an emergency. ($2.00).

This item was approved on the Consent Agenda.

To authorize the Director of the Department of Finance and

Management, on behalf of the Facilities Management Division, to modify

a contract with CBRE Government Services LLC for facility management

services at the Franklin County Municipal Court Building; to authorize the

transfer and expenditure up to $208,973.00 within the General Fund; and

to declare an emergency. ($208,973.00)

This item was approved on the Consent Agenda.

3216-2023

CA-45

To authorize the Director of Finance and Management to modify the

Community Development Block Grant (CDBG) Subrecipient Agreement

for Franklinton Development Association in the amount of $130,000.00 in

order to extend the period of the agreement through September 30,

2024; and to declare an emergency ($0.00)

This item was approved on the Consent Agenda.

APPOINTMENTS

A0176-2023

CA-46

Appointment of Michelle Phillips, 119 North Chesterfield Road,

Columbus, OH 43209, to serve on the Mideast Area Commission,

replacing Cheryl Doty, with a new term start date of July 18, 2023 and an

expiration date of December 31, 2023 (resume attached).

This item was approved on the Consent Agenda.

CA-47

CA-48

CA-49

CA-50

CA-51

CA-52

CA-53

Appointment of Diana Bunting, 5195 Jameson Drive, Columbus, OH

43232, to serve on the Greater South East Area Commission, with a new

term expiration date of December 31, 2025 (term extension, per bylaws)

(resume attached).

This item was approved on the Consent Agenda.

Appointment of Joseph Graves, 1150 West 5th Avenue, Columbus, OH

43212, to serve on the Fifth by Northwest Area Commission, replacing

Kristian Sims, with a new term start date of November 11, 2023 and an

expiration date of December 31, 2025 (resume attached).

This item was approved on the Consent Agenda.

Appointment of Jeffery Woodson, 853 Cove Point Drive, Columbus, OH

43228, to serve on the Far West Side Area Commission, with a new

term start date of January 1, 2024 and an expiration date of December

31, 2026 (resume attached).

This item was approved on the Consent Agenda.

Appointment of Todd Wildman, 3009 Shady Knoll Lane, Hilliard, OH

43026, to serve on the Far West Side Area Commission, with a new

term start date of January 1, 2024 and an expiration date of December

31, 2026 (resume attached).

This item was approved on the Consent Agenda.

Appointment of Josh Edwards, 777 West State Street, Columbus, OH

43222, to serve on the Franklinton 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 Thomas Hecker, 1359 East Fulton Street, Columbus, OH

43205, to serve on the Franklinton 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 Jan Ruark, 1066 Bellow Avenue, Columbus, OH 43223,

to serve on the Franklinton 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.

CA-54

CA-55

CA-56

CA-57

Appointment of Levi Hairston, 1370 East 22nd Avenue, Columbus, OH

43211, to serve on the South Linden Area Commission, replacing Vertis

Erkins, with a new term start date of September 19, 2023 and an

expiration date of December 31, 2024 (resume attached).

This item was approved on the Consent Agenda.

Appointment of Patricia Duckworth, 1313 Yorkland Road, Columbus, OH

43232, to serve on the South Linden 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 Shelisa "Nicole" Williams, 1113 Vesta Avenue,

Columbus, OH 43211, to serve on the South Linden 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 Tonya Wade, 954 East 18th Avenue, Columbus, OH

43211, to serve on the South Linden Area Commission, with a new term

start date of January 1, 2024 and an expiration date of December 31,

2026 (resume attached).

This item was approved on the Consent Agenda.

Approval of the Consent Agenda

A motion was made by 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

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

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

ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN

3083-2023

SR-1

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

a Capital Improvement Agreement with The Gravity Project 3 Holdings,

LLC in an amount up to $2,000,000.00 to reimburse for certain eligible

project costs associated with Inclusive Housing Units to be provided by

the GreenHouse Gravity project in East Franklinton; to authorize the

Director of the Department of Development to execute and approve such

other agreements and instruments contemplated by the Agreement; to

authorize the expenditure of up to $2,000,000.00 from the Development

Taxable Bond Fund and to allow for expenditures prior to the Purchase

Order; and to declare an emergency. ($2,000,000.00)

A motion was made by Nicholas Bankston, seconded by Mitchell Brown, that

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

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.

FAVOR BANKSTON HARDIN

2978-2023

SR-2

To authorize the Director of Public Service to modify an existing service

contract with LAZ Parking Midwest, LLC dba LAZ KARP Associates,

LLC (LAZ) provision of off-street parking management services; to

authorize the expenditure of up to $1,000,000.00 from the Mobility

Enterprise Operating Fund; and to declare an emergency.

($1,000,000.00)

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

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

vote:

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

3171-2023

SR-3

To authorize the Director of the Department of Public Service to enter

into a grant agreement with the Short North Alliance to support the Short

North Alliance Open Streets Holiday Hop; to authorize an appropriation

and expenditure within the Neighborhood Initiatives subfund; and to

declare an emergency. ($15,000.00)

Lourdes Barroso De Padilla

Sponsors:

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

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

following vote:

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

3172-2023

SR-4

To authorize the Director of the Department of Public Service to enter

into a service contract with Duncan Sales, Inc. dba City Wide Facility

Solutions (Columbus) for the provision of snow removal and de-icing

services this winter; to waive the competitive bidding requirements of the

Columbus City Codes to authorize the expenditure of $100,000.00 from

the Street Construction Maintenance and Repair Fund for that purpose;

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 Amended as submitted to the Clerk. The

motion carried by the following vote:

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

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

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

the following vote:

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

VETERANS, SENIOR, & DISABILITY AFFAIRS: BARROSO DE PADILLA, CHR.

BROWN FAVOR HARDIN

2944-2023

SR-5

To authorize and direct the Director of the Department of Recreation and

Parks to enter into 21 not-for-profit service contracts with local senior

service providers to provide social and nutrition services to older adults

in Central Ohio for the period of January 1, 2024 to December 31, 2024;

and to authorize the expenditure of $6,675,000.00 from the Recreation

and Parks Grant Fund. ($6,675,000.00)

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

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

vote:

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN

2942-2023

SR-6

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

a contract modification with DLZ Ohio for the Lateral Lining - Blueprint

North Linden 1 - Hudson McGuffey Project; to authorize an amendment to

the 2023 Capital Improvement Budget; to authorize a transfer of cash

and appropriation within the Sanitary Bond Fund; and to expend up to

$1,822,179.64 from the Sanitary Bond Fund for the contract modification.

($1,822,179.64)

A motion was made by Rob Dorans, seconded by Shayla Favor, that this

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

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

3015-2023

SR-7

To authorize the Director of Finance and Management to associate all

General Budget reservations resulting from this ordinance with the

appropriate Universal Term Contract with Jack Doheny Companies, Inc.,

and Southeastern Equipment Co., Inc., for the purchase of a

Combination Vacuum Truck and an Articulating Loader for the

Department of Public Utilities; to amend the 2023 Capital Improvement

Budget; to authorize a transfer of cash and appropriation within the

Sanitary Bond Fund; to authorize an expenditure of up to $1,042,866.32

from the Sanitary Bond Fund to pay for the equipment: and to declare an

emergency. ($1,042,866.32)

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

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

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR

DORANS

3131-2023

3141-2023

3142-2023

SR-19

SR-20

SR-21

To amend various sections of Chapter 1105 of the Columbus City

Codes, to enact new water rates for the year beginning January 1, 2024;

and to repeal the existing sections being amended.

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

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

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

To amend Section 1149.08 of the Columbus City Codes, to enact new

Stormwater fees for the year beginning January 1, 2024, and to repeal

the existing Section being amended.

A motion was made by Rob Dorans, seconded by Shayla Favor, that this

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

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

To amend Section 1147.11 of the Columbus City Codes to enact new

sanitary sewer service rates for the year beginning January 1, 2024; and

to repeal the existing section being amended.

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

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

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA

BROWN HARDIN

2943-2023

SR-8

To authorize the transfer of appropriations from the Health Department

Grant Fund to reflect the originating funding sources from the Ohio

Department of Health for the Reproductive Health and Wellness grant

program (RHWP); to authorize additional transfers of appropriations

based on The Ohio Department of Health funding sources; and to

authorize the acceptance of additional grant funds. ($1,700,000.00)

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

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

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

2999-2023

SR-9

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

a contract with Environmental Remediation Contractor LLC, in an amount

up to $100,000.00; to waive the competitive bidding requirements of

Columbus City Code; to authorize the payment of expenses beginning

November 1, 2023, to address citizen complaints of solid waste,

hazardous materials, trash, litter and debris on city-owned and/or

maintained parcels and right of ways by facilitating the identification,

clean-up, and disposal of said items; to authorize the expenditure of

$100,000.00 from the Neighborhood Economic Development Fund; and

to declare an emergency. ($100,000.00)

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

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

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

3047-2023

SR-10

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

a service contract with R.H. Brown & Company, LLC in an amount of up

to $300,000.00 to provide support for those in need of emergency

rehousing services; to waive the competitive bidding provision of

Columbus City Code Chapter 329; to authorize the term of the contract

from November 1, 2023 to September 30, 2025; to authorize the

expenditure of $300,000.00 from the ERA2 fund; and to declare an

emergency. ($300,000.00)

A motion was made by Shayla Favor, seconded by Rob Dorans, that this

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

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

3292-2023

SR-11

To authorize the City Auditor to appropriate and transfer funds from the

Special Income Tax Fund to the Northland and Other Acquisitions Bond

Fund; to authorize the Director of the Department of Development to

enter into a Grant Agreement with the Alcohol, Drug and Mental Health

Board of Franklin County (ADAMH), in an amount not to exceed

$4,500,000.00, in support of the Mental Health and Addiction Crisis Care

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

the Northland and Other Acquisitions Bond Fund; and to declare an

emergency. ($4,500,000.00)

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

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

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN

3059-2023

SR-12

To repeal ordinance 2533-2023; to authorize the Director of Public

Safety to enter into a contract with Carahsoft Technology Corp. to renew

Cellebrite software licenses to extract evidence from cellular devices; to

waive competitive bidding provisions of the Columbus City Codes; to

authorize the expenditure of $193,586.64 from the Law Enforcement

Seizure Fund, and to declare an emergency. ($193,586.64)

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

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

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

FINANCE: HARDIN, CHR. BANKSTON REMY BARROSO DE PADILLA

2993-2023

SR-13

To adopt the Draft FY 2024 Annual Action Plan which implements the fifth

year of the five-year Consolidated Plan for the CDBG, HOME, ESG and

HOPWA programs; to authorize the acceptance of 2024 HUD

Community Planning and Development grant awards; to authorize the

filing of the final FY 2024 Annual Action Plan with the U. S. Department of

Housing and Urban Development; and to declare an emergency.

A motion was made by Shannon G. Hardin, seconded by Rob Dorans, that this

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

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

2995-2023

SR-14

To authorize and direct the Director of Finance and Management to

appropriate and authorize the expenditure of $2,348,750.00 in CDBG

grant funds (Fund 2248) from the U.S. Department of Housing and Urban

Development; to authorize the Director of Finance and Management to

enter in Subrecipient Agreements with community-based partners to

undertake eligible activities; and to declare an emergency.

($2,348,750.00)

A motion was made by Shannon G. Hardin, seconded by Shayla Favor, that

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

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

3084-2023

SR-15

To authorize the City Auditor to transfer appropriation within the

Recreation & Parks Taxable Bonds Fund; to authorize the Director of the

Department of Finance and Management to enter into a grant agreement

with the Franklin County Historical Society dba COSI; to authorize the

expenditure of $1,000,000.00 from the Recreation & Parks Taxable

Bonds Fund; and to allow for expenditures prior to the Purchase Order

($1,000,000.00)

A motion was made by Shannon G. Hardin, seconded by Shayla Favor, that

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

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

3011-2023

SR-16

To make appropriations for the 12 months ending December 31, 2024,

for each of the several Object Classes for which the City of Columbus

has to provide from the monies known to be in the treasury of said City of

Columbus, in the fund known as the General Fund, during the said 12

months from the collection of all taxes and from other sources of revenue,

the amount of $1,194,700,000.00; and to declare an emergency

($1,194,700,000.00)

A motion was made by Shannon G. Hardin, seconded by Emmanuel V. Remy,

that this Ordinance be Referred to Committee. The motion carried by the

following vote:

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

3012-2023

SR-17

To make appropriations and transfers for the 12 months ending

December 31, 2024 for other funds for various divisions; to authorize the

City Auditor to make transfers as may be necessary; and to declare an

emergency.

A motion was made by Shannon G. Hardin, seconded by Emmanuel V. Remy,

that this Ordinance be Referred to Committee. The motion carried by the

following vote:

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

3013-2023

SR-18

To make appropriations for the 12 months ending December 31, 2024,

for selected other funds for various divisions, to authorize the City Auditor

to make transfers as may be necessary, and to declare an emergency.

A motion was made by Shannon G. Hardin, seconded by Emmanuel V. Remy,

that this Ordinance be Referred to Committee. The motion carried by the

following vote:

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR

HARDIN

3105-2023

SR-22

To amend existing sections 362.062, 362.067, 362.091, 362.094,

362.10; and to enact new section 362.068 of Chapter 362 of the

Columbus City Codes to include amendments and enactments required

by Am. Sub. HB 33, 135th General Assembly, concerning municipal

income tax, and to declare an emergency.

A motion was made by Shannon G. Hardin, seconded by Nicholas Bankston,

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

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

ADJOURNMENT

A motion was made by Shannon G. Hardin, seconded by Shayla Favor, to

adjourn this Regular Meeting. The motion carried by the following vote:

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin