Office of City Clerk  
90 West Broad Street  
Columbus OH  
City of Columbus  
43215-9015  
columbuscitycouncil.org  
Minutes - Final  
Columbus City Council  
Monday, March 3, 2025  
5:00 PM  
City Council Chambers, Rm 231  
REGULAR MEETING NO. 10 OF COLUMBUS CITY COUNCIL, MARCH 3, 2025  
at 5:00 P.M. IN COUNCIL CHAMBERS.  
ROLL CALL  
2 - Nicholas Bankston, and Lourdes Barroso De Padilla  
Absent:  
Present:  
7 -  
Otto Beatty III, Nancy Day-Achauer, Rob Dorans, Melissa Green,  
Emmanuel Remy, Christopher Wyche, and Shannon Hardin  
READING AND DISPOSAL OF THE JOURNAL  
A motion was made by Melissa Green, seconded by Christopher Wyche, to  
Dispense with the reading of the Journal and Approve. The motion carried by  
the following vote:  
2 - Nicholas Bankston, and Lourdes Barroso De Padilla  
Absent:  
7 -  
Affirmative:  
Otto Beatty III, Nancy Day-Achauer, Rob Dorans, Melissa Green,  
Emmanuel Remy, Christopher Wyche, and Shannon Hardin  
ADDITIONS OR CORRECTIONS TO THE JOURNAL  
COMMUNICATIONS AND REPORTS RECEIVED BY CITY CLERK'S OFFICE  
C0006-2025  
1
THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE  
CITY CLERK'S OFFICE AS OF WEDNESDAY FEBRUARY 26, 2025  
TREX Type: D1  
To: Ohio State University  
2281 Kenny Road, Room 160  
Columbus, OH 43210  
From: Ohio State University  
2800 E Pleasant Home Road  
Creston, OH 44217  
Permit #: 6521775-0150  
New Type: C1 C2  
To: P&P Stallion Corp  
667 Parsons Ave  
Columbus, OH 43206  
Permit #: 6668555  
New Type: D2  
To: La Braza International LLC  
2454 E Dublin Granville Rd & Patio  
Columbus, OH 43229  
Permit #: 4961087  
New Type: D2  
To: Swing Space Sports LLC  
5931 E Main St  
Columbus, OH 43213  
Permit #: 8741625  
Transfer Type: C1  
To: Alma Plus 4 LLC  
1st Fl Only  
1547 Cleveland Ave  
Columbus, OH 43211  
From: Alma Food Inc  
DBA Rays Market  
1st Fl Only  
1547 Cleveland Ave  
Columbus, OH 43211  
Permit #: 0147238  
New Type: D2  
To: Vittorio Investments Inc  
Clubhouse & Patios & Breezeway & Storage Bldg & Golf Course  
6005 Alkire Rd  
Columbus, OH 43119  
Permit #: 92892820010  
New Type: D1  
To: Life Moving Forward LLC  
DBA Amelia Nails Spa  
1013 W 5th Ave  
Columbus, OH 43212  
Permit #: 5196320  
New Type: C1 C2  
To: Star Mart Inc  
1910 Lockbourne Rd  
Columbus, OH 43207  
Permit #: 8511990  
Advertise Date: 3/8/2025  
Agenda Date: 3/3/2025  
Return Date: 3/13/2025  
Read and Filed  
President Hardin stated "One additional matter for the record: In light of the  
appointment of Council Member Otto Beatty, he will serve as the Vice Chair of  
the Health, Human Services and Equity Committee. All other committee  
assignments will remain the same (as shown below)."  
Rules & Policy Committee  
Council President Shannon Hardin, Chair  
Council President Pro Tem Rob Dorans, Vice Chair  
All members serve  
Finance & Governance Committee  
Councilmember Nick Bankston, Chair  
Council President Pro Tem Rob Dorans, Vice Chair  
All members serve  
Zoning Committee  
Council President Pro Tem Rob Dorans, Chair  
Council President Shannon Hardin, Vice Chair  
All members serve  
Workforce, Education, & Labor Committee  
Council President Pro Tem Rob Dorans, Chair  
Council President Shannon Hardin, Vice Chair  
All members serve  
Economic Development & Small Business Committee  
Councilmember Nick Bankston, Chair  
Councilmember Lourdes Barroso de Padilla, Vice Chair  
All members serve  
Housing, Homelessness, & Building Committee  
Council President Shannon Hardin, Chair  
Councilmember Melissa Green, Vice Chair  
All members serve  
Public Safety & Criminal Justice Committee  
Councilmember Emmanuel Remy, Chair  
All members serve  
Public Service & Transportation Committee  
Councilmember Lourdes Barroso de Padilla, Chair  
Councilmember Nancy Day-Achauer, Vice Chair  
All members serve  
Public Utilities & Sustainability Committee  
Councilmember Chris Wyche, Chair  
Councilmember Emmanuel Remy, Vice Chair  
All members serve  
Health, Human Services, and Equity Committee  
Councilmember Melissa Green, Chair  
Councilmember Otto Beatty III, Vice Chair  
All members serve  
Neighborhoods, Recreation, and Parks Committee  
Councilmember Nancy Day-Achauer, Chair  
Councilmember Chris Wyche, Vice Chair  
All members serve  
RESOLUTIONS OF EXPRESSION  
BARROSO DE PADILLA  
0040X-2025  
2
To Recognize March 2025 as “Women’s History Month” in the City of  
Columbus  
Sponsors:  
Lourdes Barroso De Padilla, Nicholas Bankston, Otto Beatty III, Nancy  
Day-Achauer, Rob Dorans, Melissa Green, Emmanuel V. Remy,  
Christopher Wyche and Shannon G. Hardin  
A motion was made by Nancy Day-Achauer, seconded by Rob Dorans, that this  
Ceremonial Resolution be Referred to Committee. The motion carried by the  
following vote:  
2 - Nicholas Bankston, and Lourdes Barroso De Padilla  
Absent:  
7 -  
Affirmative:  
Otto Beatty III, Nancy Day-Achauer, Rob Dorans, Melissa Green,  
Emmanuel Remy, Christopher Wyche, and Shannon Hardin  
GREEN  
0041X-2025  
To Recognize March as Developmental Disabilities Awareness Month  
3
Sponsors:  
Melissa Green, Nicholas Bankston, Lourdes Barroso De Padilla, Otto  
Beatty III, Nancy Day-Achauer, Rob Dorans, Emmanuel V. Remy,  
Christopher Wyche and Shannon G. Hardin  
A motion was made by Melissa Green, seconded by Christopher Wyche, that  
this Ceremonial Resolution be Adopted. The motion carried by the following  
vote:  
2 - Nicholas Bankston, and Lourdes Barroso De Padilla  
Absent:  
7 -  
Affirmative:  
Otto Beatty III, Nancy Day-Achauer, Rob Dorans, Melissa Green,  
Emmanuel Remy, Christopher Wyche, and Shannon Hardin  
ADDITIONS OR CORRECTIONS TO THE AGENDA  
FR  
FIRST READING OF 30-DAY LEGISLATION  
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, to waive  
the reading of the titles of first reading legislation. The motion carried by the  
following vote:  
2 - Nicholas Bankston, and Lourdes Barroso De Padilla  
Absent:  
7 -  
Affirmative:  
Otto Beatty III, Nancy Day-Achauer, Rob Dorans, Melissa Green,  
Emmanuel Remy, Christopher Wyche, and Shannon Hardin  
FINANCE & GOVERNANCE: BANKSTON, CHR. DORANS, VICE CHR.  
ALL MEMBERS  
0226-2025  
FR-1  
FR-2  
To authorize the Director of the Department of Finance and Management  
to modify and extend a Universal Term Contract for the option to  
purchase Video Storage for Body Worn Cameras with CDW  
Government, LLC. ($0.00)  
Read for the First Time  
0275-2025  
To authorize the Director of the Department of Finance and  
Management, on behalf of the Department of Technology, to associate all  
general budget reservations resulting from this ordinance with the  
appropriate purchase agreements with AT&T for data, long distance and  
related services; and to authorize the expenditure of $579,450.00 from  
the Department of Technology, Information Services Operating Fund.  
($579,450.00)  
Read for the First Time  
0307-2025  
FR-3  
To authorize the Director of the Department of Technology to enter into  
contract with Vertiv Corporation for heating, ventilation and  
air-conditioning, and uninterrupted power supply maintenance and repair  
services; to authorize the waiver of the competitive bidding provisions of  
Columbus City Codes; and to authorize the expenditure of $243,844.01.  
($243,844.01)  
Read for the First Time  
0315-2025  
0371-2025  
FR-4  
FR-5  
To authorize the City Treasurer to extend its contract for procurement  
cards with US Bank for a two-year period from September 7, 2025,  
through September 6, 2027. ($0.00)  
Read for the First Time  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Vactor OEM Parts  
with Jack Doheny Companies, Inc. in accordance with the sole source  
provisions of the Columbus City Code; and to authorize the expenditure  
of $1.00. ($1.00)  
Read for the First Time  
0428-2025  
FR-6  
To authorize the Director of the Finance and Management 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 5785 Central College Road, New Albany,  
Ohio 43054. ($0.00)  
Read for the First Time  
0436-2025  
FR-7  
To authorize the City Auditor to enter into agreement with OnActuate  
Consulting US Inc. ($1,125,000.00) for one year with four annual renewal  
options subject to Council approval and appropriation for supplemental  
professional support, consulting and technical services for D365, Azure,  
point of sale, and power platform; to authorize the expenditure of  
$675,000.00, from the Department of Technology operating fund; to  
authorize the expenditure of $450,000.00 from the Auditor’s Bond Fund;  
and to authorize the total expenditure of $1,125,000.00.  
($1,125,000.00).  
Read for the First Time  
ECONOMIC DEVELOPMENT & SMALL AND MINORITY BUSINESS:  
BANKSTON, CHR. BARROSO DE PADILLA, VICE CHR. ALL MEMBERS  
0314-2025  
FR-8  
To authorize the Director of the Department of Development to enter into  
a dual-rate Jobs Growth Incentive Agreement with Northern Safety Co.,  
Inc. dba Wurth Industry North America for a term of up to five (5)  
consecutive years in consideration of the company’s proposed total  
capital investment of $42,500,000.00 and the creation of 160 net new  
full-time permanent positions with an estimated annual payroll of  
approximately $8,075,056.00.  
Read for the First Time  
0338-2025  
FR-9  
To authorize the Director of the Department of Development to enter into  
an Enterprise Zone Agreement with XPO LTL Properties LLC & XPO  
Logistics Freight, Inc. (the “Enterprise”) for a tax abatement of  
seventy-five percent (75%) for a period of ten (10) consecutive years in  
consideration of the Enterprise investing approximately $7,500,000.00 in  
real property improvements, the creation of thirty-five (35) net new  
full-time permanent positions with an estimated annual payroll of  
approximately $2,085,000.00 and retain sixty-five (65) full-time  
permanent positions with an estimated associated annual payroll of  
approximately $4,209,300.00.  
Read for the First Time  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
DAY-ACHAUER, VICE CHR. ALL MEMBERS  
3554-2024  
FR-10  
To authorize the Director of Public Service to enter into a contract  
modification with Woolpert, Inc. in connection with the Arterial Street  
Rehabilitation - Cassady Avenue project; to authorize the expenditure of  
up to $30,000.00 from the Streets and Highways Bond Fund for the  
project. ($30,000.00)  
Read for the First Time  
0398-2025  
0424-2025  
FR-11  
FR-12  
To authorize the Director of the Department of Public Service to execute  
those documents necessary for the transfer of 0.053 acre portion of  
Frebis Avenue to Gordon Property Management LLC. ($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 grant encroachments to 50 E  
7th Borrower, LLC, for the Peer on 7Th Project and legally allow the  
building to remain extended into the public rights-of-way. ($0.00)  
Read for the First Time  
0447-2025  
FR-13  
To authorize the Director of the Department of Public Service to execute  
those documents necessary for the City to grant an encroachment  
located at the northwest corner of East Long Street and Hamilton Avenue  
to Diehl Development Partnership LLC, and legally allow it to extend into  
the public rights-of-way. ($0.00)  
Read for the First Time  
PUBLIC UTILITIES & SUSTAINABILITY: WYCHE, CHR. REMY, VICE CHR.  
ALL MEMBERS  
0019X-2025  
FR-14  
FR-15  
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  
Sunbury/Mock Home Sewage Treatment Systems (HSTS) Elimination  
Project; ($0.00)  
Read for the First Time  
0128-2025  
To authorize the Director of the Department of Finance and Management  
to associate all General Budget Reservations resulting from this  
ordinance with the appropriate current and pending Universal Term  
Contract Purchase Agreements for the purchase of materials and  
supplies for the Division of Power; and to authorize the expenditure of  
$3,050,000.00 from the Electricity Operating Fund. ($3,050,000.00)  
Read for the First Time  
0153-2025  
FR-16  
To authorize the Director of Public Utilities to enter into a grant  
agreement with Mid-Ohio Regional Planning Commission for the  
2025-2026 Water Resources Program project; and to authorize the  
expenditure of $60,000.00 split between the Electricity, Water, Sanitary  
Sewer, and Stormwater Operating Funds. ($60,000.00)  
Read for the First Time  
0180-2025  
FR-17  
To authorize the Director of the Department of Public Utilities to enter into  
a contract modification with Prime Construction Management & Survey,  
Inc. for the Construction Administration/Construction Inspection Services  
2023-2025 contract; to appropriate funds within the Sanitary Revolving  
Loan Fund; to make this ordinance contingent upon the Ohio Water  
Development Authority approving a loan for this project; and to authorize  
the expenditure of up to $1,783,848.34 from the Sanitary Revolving Loan  
Fund to pay for the project. ($1,783,848.34).  
Read for the First Time  
0270-2025  
0278-2025  
FR-18  
FR-19  
To authorize the Director of the Department of Public Utilities to modify  
the Indefinite Quantity Agreement with Ironsite, Inc., dba Facemyer  
Landscaping for Invasive Plant Management Services to increase  
funding; to authorize the expenditure of $100,000.00 from the Water  
Operating Fund. ($100,000.00)  
Read for the First Time  
To authorize the Finance and Management Director to associate all  
General Budget Reservations resulting from this ordinance with the  
appropriate Universal Term Contract Purchase Agreements for the  
purchase of Computers & Accessories for the Department of Public  
Utilities; and to authorize the expenditure of $263,500.00 from Public  
Utilities Operating Funds. ($263,500.00)  
Read for the First Time  
0279-2025  
FR-20  
To authorize the Director of the Department of Finance and Management  
to associate all General Budget Reservations resulting from this  
ordinance with the appropriate Universal Term Contract Purchase  
Agreement with Schneider Electric Systems USA, Inc. for Process  
Control Computer Supplies and Maintenance for the Division of Water;  
and to authorize the expenditure of $284,000.00 from the Water  
Operating Fund. ($284,000.00)  
Read for the First Time  
0281-2025  
FR-21  
To authorize the Director of the Department of Finance and Management  
to associate all General Budget reservations resulting from this  
ordinance with the appropriate Universal Term Contract Purchase  
Agreements for the purchase of Centrex and Data Services with AT&T  
for the Division of Power, the Division of Water and the Division of  
Sewerage and Drainage; to authorize the expenditure of $194,000.00  
from the Electricity Operating Fund, $234,000.00 from the Water  
Operating Fund, and $196,000.00 from the Sewer Operating Fund.  
($624,000.00)  
Read for the First Time  
0282-2025  
FR-22  
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 Transformers and Distribution  
Switchgear for the Division of Power; and to authorize the expenditure of  
$4,500,000.00 from the Electricity Operating Fund. ($4,500,000.00)  
Read for the First Time  
0283-2025  
FR-23  
To authorize the Finance and Management Director to associate the  
General Budget Reservation resulting from this ordinance with the  
appropriate Universal Term Contract Purchase Agreement for the Rental  
of Construction Equipment with Operator for the Division of Power; to  
authorize the expenditure of $75,000.00 from the Electricity Operating  
Fund. ($75,000.00)  
Read for the First Time  
0294-2025  
0298-2025  
FR-24  
FR-25  
To authorize the Director of the Department of Public Utilities to renew for  
an additional year and modify the contract with Williams Forestry &  
Associates, LLC for the Reservoir Restoration Project; and to authorize  
the expenditure of $1,400,000.00 from the Water Operating Fund.  
($1,400,000.00)  
Read for the First Time  
To authorize the Director of the Department of Public Utilities to enter into  
a professional services contract with HDR Engineering, Inc. for the  
Gerbert Road Area Water Line Improvements project; to authorize an  
amendment to the 2024 Capital Improvement Budget; to appropriate  
funds within the Water - Fresh Water Market Rate Fund; to make this  
ordinance contingent upon the Ohio Water Development Authority  
approving a loan for this project; to authorize the expenditure of  
$394,302.75 from the Water - Fresh Water Market Rate Fund.  
($394,302.75)  
Read for the First Time  
0309-2025  
FR-26  
To authorize the Director of the Department of Finance and Management  
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 pole line hardware,  
underground wire, cable and accessories and wire and cable for the  
Division of Power; and to authorize the expenditure of $3,000,000.00  
from the Electricity Operating Fund. ($3,000,000.00)  
Read for the First Time  
0313-2025  
FR-27  
To authorize the Director of the Department of Public Utilities to enter into  
a professional services contract with Stantec Consulting Services, Inc. for  
the Oaklawn Street Area Water Line Improvements project; to authorize  
an amendment to the 2024 Capital Improvement Budget; to appropriate  
funds within the Water - Fresh Water Market Rate Fund; to make this  
ordinance contingent upon the Ohio Water Development Authority  
approving a loan for this project; to authorize the expenditure of  
$412,246.50 from the Water - Fresh Water Market Rate Fund.  
($412,246.50)  
Read for the First Time  
0316-2025  
FR-28  
To authorize the Director of the Department of Finance and Management  
to associate all General Budget Reservations resulting from this  
ordinance with the appropriate current and pending Universal Term  
Contract Purchase Agreements to provide services to identify, clean-up  
and dispose of hazardous and non-hazardous wastes for the Division of  
Power; and to authorize the expenditure of $115,000.00 from the  
Electricity Operating Fund. ($115,000.00)  
Read for the First Time  
0320-2025  
0333-2025  
0339-2025  
FR-29  
FR-30  
FR-31  
To authorize the Director of Public Utilities to renew the contract for an  
additional year and to modify to add funding to the contract for  
Emergency and Non-Emergency Services for Electric Transmission,  
Distribution and Street Lighting Systems with New River Electrical  
Corporation for the Division of Power; and to authorize the expenditure of  
$2,750,000.00 from the Electricity Operating Fund. ($2,750,000.00)  
Read for the First Time  
To authorize the Finance and Management Director to associate all  
General Budget Reservations resulting from this ordinance with the  
appropriate current and pending Universal Term Contract Purchase  
Agreements for the purchase of Lawn Mowing Services for the Division  
of Water, Parsons Avenue Water Plant; and to authorize the expenditure  
of $55,000.00 from the Water Operating Fund. ($55,000.00)  
Read for the First Time  
To authorize the Finance and Management Director to associate all  
General Budget Reservations resulting from this ordinance with the  
appropriate current and pending Universal Term Contract Purchase  
Agreements for the purchase of materials, supplies and services for the  
Division of Sewerage and Drainage, Southerly Wastewater Treatment  
Plant; and to authorize the expenditure of $2,940,000.00 from the  
Sewerage Operating Fund. ($2,940,000.00)  
Read for the First Time  
0362-2025  
FR-32  
To authorize the Director of the Department of Public Utilities to modify  
the contract with RCC Global, LLC for the Customer Information System  
(CIS) and Integrated Systems Upgrade Project; and to authorize the  
expenditure of $10,669,387.40 split between the Electricity, Water,  
Sanitary Sewer, and Stormwater Operating Funds. ($10,669,387.40)  
Read for the First Time  
0411-2025  
FR-33  
To authorize the Director of the Department of Public Utilities to modify  
the design contract with CH2M Hill Engineers for the Laboratory  
Upgrades Project to add funds for the next phase of services; to  
authorize an amendment to the 2024 Capital Improvement Budget; to  
authorize the transfer of cash and appropriation within the Water Bond  
Fund; and to authorize an expenditure of $357,000.00 within the Water  
Bond Fund to pay for the contract modification. ($357,000.00)  
Read for the First Time  
0479-2025  
FR-34  
To authorize the Director of the Department of Public Utilities to execute  
those document(s) necessary to release a portion the City’s waterline  
easement rights described and recorded in Official Record 34809H11,  
Recorder’s Office, Franklin County, Ohio. ($0.00)  
Read for the First Time  
HOUSING, HOMELESSNESS, & BUILDING: HARDIN, CHR. GREEN, VICE  
CHR. ALL MEMBERS  
0364-2025  
FR-35  
FR-36  
To establish the Vacant Tenant Services Special Revenue Subfund  
within the Special Purpose Fund.  
Read for the First Time  
0400-2025  
To authorize the Director of the Department of Development to enter into  
a not-for-profit service contract with Franklin County Public Health to  
provide a safe temporary housing option to the families of Life at  
Edgewater Landing; to authorize the expenditure of up to $90,000.00;  
and to authorize payment of expenses incurred by Franklin County Public  
Health starting January 13, 2025 and to provide an option to renew the  
contract for one additional year from the date of execution. ($90,000.00)  
Read for the First Time  
0419-2025  
FR-37  
To transfer cash drawers from the Support Services division of the  
Department of Public Safety to the License and Weights & Measures  
sections of the Department of Building and Zoning Services; to transfer  
imprest petty cash funds from the Support Services division of the  
Department of Public Safety to the License and Weights & Measures  
sections of the Department of Building and Zoning Services; to authorize  
a decrease of the number of cash drawers for the Support Services  
division of the Department of Public Safety; to authorize a decrease of  
the imprest petty cash fund for the Support Services division of the  
Department of Public Safety; to authorize an increase of the number of  
cash drawers for the License and Weights & Measures sections of the  
Department of Building and Zoning Services from zero to five; and to  
authorize an increase of the imprest petty cash fund for the License and  
Weights & Measures sections of the Department of Building and Zoning  
Services. ($500.00)  
Read for the First Time  
0465-2025  
0518-2025  
FR-38  
FR-39  
To accept the application (AN24-009) of Michael P. Barr for the  
annexation of certain territory containing 3.5± acres in Madison Township  
and to declare an emergency.  
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  
two parcels of real property (175 Chicago Ave. and 157 Chicago Ave.) to  
Franklinton Rising held in the Land Bank pursuant to the Land  
Reutilization Program.  
Read for the First Time  
ZONING: DORANS, CHR. HARDIN, VICE CHR. ALL MEMBERS  
REZONINGS/AMENDMENTS  
0474-2025  
0524-2025  
0538-2025  
FR-40  
FR-41  
FR-42  
To rezone 5656 BIXBY RD. (43110), 25.80± acres located on the north  
side of Bixby Road, northeast of the intersection with US Route 33, From:  
R, Rural District and L-AR-1, Limited Apartment Residential District, To:  
L-AR-1, Limited Apartment Residential District (Rezoning #Z23-032A).  
Read for the First Time  
To rezone 5295 N. HAMILTON RD. (43230), being 19.80± acres located  
on the west side of North Hamilton Road, at the terminus of Thompson  
Road, From: L-C-4, Limited Commercial District, To: L-AR-1, Limited  
Apartment Residential District (Rezoning #Z24-042).  
Read for the First Time  
To rezone 1501 GERRARD AVE. (43212), being 2.35± acres located at  
the southwest corner of Gerrard Avenue and Western Avenue, From:  
R-4, Residential District, To: AR-3, Apartment Residential District  
(Rezoning #Z24-069).  
Read for the First Time  
VARIANCES  
0475-2025  
FR-43  
To grant a Variance from the provisions of Section 3333.35(G), Private  
garage, of the Columbus City Codes; for the property located at 5656  
BIXBY RD. (43110), to allow increased garage height in the L-AR-1,  
Limited Apartment Residential District (Council Variance #CV23-050A).  
Read for the First Time  
0530-2025  
FR-44  
To grant a Variance from the provisions of Sections 3333.02, AR-12,  
ARLD and AR-1 apartment residential district use; 3370.05, Permitted  
uses; 3312.21(D)(1), Landscaping and screening; 3312.49, Required  
parking; and 3333.255, Perimeter yard, of the Columbus City Codes; for  
the property located at 5451 EDWARDS RUN RD. (43221), to allow a  
community center with an eating and drinking establishment and an office  
building, with reduced development standards in the L-ARLD, Limited  
Apartment Residential District and to repeal Ordinance #1903-01  
(CV01-030), passed November 26, 2001 (Council Variance  
#CV24-151).  
Read for the First Time  
0539-2025  
FR-45  
To grant a Variance from the provisions of Sections 3312.49(C),  
Required parking; 3312.57, EV parking minimum requirements effective  
January 1, 2024; 3321.07(B), Landscaping; 3333.15, Basis of  
computing area; 3333.18, Building lines; and 3333.24, Rear yard, of the  
Columbus City Codes; for the property located at 1501 GERRARD AVE.  
(43212), to allow an apartment building with reduced development  
standards in the AR-3, Apartment Residential District (Council Variance  
#CV24-157).  
Read for the First Time  
CA  
CONSENT ACTIONS  
RESOLUTIONS OF EXPRESSION:  
BANKSTON  
0039X-2025  
CA-1  
To Congratulate the Founder of Legacy Academy of Excellence and  
Team for Hosting their Annual Black History Program for the Community  
Sponsors:  
Nicholas Bankston, Lourdes Barroso De Padilla, Otto Beatty III, Nancy  
Day-Achauer, Rob Dorans, Melissa Green, Emmanuel V. Remy,  
Christopher Wyche and Shannon G. Hardin  
This item was approved on the Consent Agenda.  
DORANS  
0021X-2025  
CA-2  
To Honor and Celebrate the 2024 Bishop Watterson Eagles Girls’  
Soccer Team for being Crowned State Champions in Division II  
Sponsors:  
Rob Dorans, Nicholas Bankston, Lourdes Barroso De Padilla, Nancy  
Day-Achauer, Melissa Green, Emmanuel V. Remy, Christopher Wyche  
and Shannon G. Hardin  
This item was approved on the Consent Agenda.  
0043X-2025  
0044X-2025  
To Celebrate the 30th Anniversary of Mozart’s Bakery and Event Space  
CA-3  
CA-4  
Sponsors:  
Rob Dorans, Nicholas Bankston, Lourdes Barroso De Padilla, Otto  
Beatty III, Nancy Day-Achauer, Melissa Green, Emmanuel V. Remy,  
Christopher Wyche and Shannon G. Hardin  
This item was approved on the Consent Agenda.  
To honor, recognize and celebrate the life of Robert Yance “Bob”  
Farrington Sr.  
Sponsors:  
Rob Dorans, Nicholas Bankston, Lourdes Barroso De Padilla, Otto  
Beatty III, Nancy Day-Achauer, Melissa Green, Emmanuel V. Remy,  
Christopher Wyche and Shannon G. Hardin  
This item was approved on the Consent Agenda.  
HARDIN  
0036X-2025  
CA-5  
To Recognize and Celebrate Angela Pace for her Dedication to  
Community Service and Nearly Four-Decade Legacy at WBNS-10TV  
News  
Sponsors:  
Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De Padilla,  
Otto Beatty III, Nancy Day-Achauer, Rob Dorans, Melissa Green,  
Emmanuel V. Remy and Christopher Wyche  
This item was approved on the Consent Agenda.  
0037X-2025  
0038X-2025  
CA-6  
CA-7  
To Welcome and Celebrate the Cast and Crew of the Critically  
Acclaimed Musical & Juliet to Columbus  
Sponsors:  
Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De Padilla,  
Otto Beatty III, Nancy Day-Achauer, Rob Dorans, Melissa Green,  
Emmanuel V. Remy and Christopher Wyche  
This item was approved on the Consent Agenda.  
To Recognize and Celebrate the 112th Anniversary of the Delta Sigma  
Theta Sorority, Incorporated  
Sponsors:  
Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De Padilla,  
Otto Beatty III, Nancy Day-Achauer, Rob Dorans, Melissa Green,  
Emmanuel V. Remy and Christopher Wyche  
This item was approved on the Consent Agenda.  
FINANCE & GOVERNANCE: BANKSTON, CHR. DORANS, VICE CHR.  
ALL MEMBERS  
3567-2024  
CA-8  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Serv Safe  
Educational Materials with National Restaurant Associations DBA  
National Restaurant Association Solutions LLC. and to authorize the  
expenditure of $1.00; and to declare an emergency. ($1.00)  
This item was approved on the Consent Agenda.  
0139-2025  
0165-2025  
CA-9  
To authorize the City Auditor to renew a service contract with Mid-West  
Presort Mailing Services to provide printing and mailing services for the  
Division of Income Tax; to authorize the expenditure of $300,000.00 from  
the General Fund; and to declare an emergency ($300,000.00).  
This item was approved on the Consent Agenda.  
CA-10  
To authorize the Director of the Department of Finance and  
Management, on behalf of the Office of Construction Management, to  
enter into a construction contract with 2K General Co. for the Department  
of Public Safety’s FTA Bleacher Replacement project; to authorize a  
transfer of $335,520.00 and expenditure of $335,520.00 within the  
Safety General Obligations Bond Fund; to provide for payment of  
prevailing wage services to the Department of Public Service; and to  
amend the 2024 Capital Improvements Budget. ($335,520.00)  
This item was approved on the Consent Agenda.  
0219-2025  
0234-2025  
0288-2025  
0295-2025  
CA-11  
CA-12  
CA-13  
CA-14  
To authorize the City Treasurer to modify its contract for banking services  
with Huntington Merchant Services, L.L.C.; to authorize the expenditure of  
$725,000.00; and to declare an emergency. ($725,000.00)  
This item was approved on the Consent Agenda.  
To authorize the payment of $2,805.98 for vacation time and benefits that  
accumulated in excess of the maximum amount established by the  
current Management Compensation Plan. ($2,805.98)  
This item was approved on the Consent Agenda.  
To authorize the City Treasurer to renew its contract for gift card banking  
services with US Bank NA for the period April 1, 2025, through March 31,  
2026. ($0.00)  
This item was approved on the Consent Agenda.  
To authorize the appropriation of $39,930.51 within the CDBG  
Entitlement Fund 2248 and $10,235.99 within the CDBG Revolving Loan  
Fund 2249; and to authorize the Director of the Department of Finance  
and Management to expend $39,930.51 from the CDBG Fund 2248 and  
$10,235.99 from the RLF Fund 2249 for payment of interest earnings to  
the U.S. Department of Housing and Urban Development. ($50,166.50)  
This item was approved on the Consent Agenda.  
0296-2025  
CA-15  
To authorize the Director of the Finance and Management Department  
with the approval of the Director of the Department of Public Utilities 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 7154 Blacklick Ridge Blvd., Blacklick,  
Ohio 43004 ($0.00)  
This item was approved on the Consent Agenda.  
0304-2025  
0305-2025  
CA-16  
CA-17  
To authorize the Finance d Management Director to modify and extend  
the Universal Term Contract for the for the option to obtain Overhead  
Door Parts with All Access Door Systems, Inc., and to declare an  
emergency.  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Technology, on behalf of  
the Department of Public Utilities, to modify the contract with Schneider  
Electric Smart Grid Solutions LLC/Telvent USA, LLC, for professional  
services, software licensing and ArcFM software maintenance and  
support associated with the IVR Responder 10.8.1 upgrade project for  
the Department of Public Utilities (DPU); to extend PO433905 for a  
period of twelve (12) months in accordance with sole source  
procurement provisions of the Columbus City Codes; and to declare an  
emergency. ($0.00)  
This item was approved on the Consent Agenda.  
0356-2025  
CA-18  
To authorize the Director of Finance and Management, on behalf of the  
Office of Construction Management, to enter into a construction contract  
with Servant’s Heart General Contracting, LLC for the CDBG  
Neighborhood Facilities Renovation - The Refuge Phase 2 project; to  
authorize the appropriation and expenditure of funds in an amount up to  
$107,400.00 within the Community Development Block Grant Fund  
(CDBG); to authorize a transfer, appropriation and expenditure up to  
$375.00 within the General Permanent Improvements Fund; to authorize  
an amendment to the 2024 Capital Improvements Budget; and to declare  
an emergency. ($107,775.00)  
This item was approved on the Consent Agenda.  
0375-2025  
CA-19  
To authorize the Director of the Department of Finance and  
Management, on behalf of the Fleet Management Division, to establish  
purchase orders for vehicle rental services with Enterprise Holdings, Inc.  
in accordance with the State of Ohio cooperative contract; to authorize  
the expenditure of $223,271.00 from the Fleet Management Operating  
Fund; and to declare an emergency. ($223,271.00)  
This item was approved on the Consent Agenda.  
0385-2025  
CA-20  
To authorize the Director of the Department of Technology to renew a  
contract with GovConnection, Inc. dba Connection Public Sector  
Solutions for Autodesk software subscriptions and technical support on  
behalf of the Departments of Public Service, Building and Zoning  
Services, and Public Utilities; to authorize the expenditure of  
$138,259.26 from the Information Services Operating Fund for the  
above-described service; and to declare an emergency. ($138,259.26)  
This item was approved on the Consent Agenda.  
0403-2025  
CA-21  
To authorize the Director of the Department of Technology to renew a  
sole source contract with Environmental Systems Research Institute, Inc.  
for an enterprise license agreement for software licensing, maintenance,  
and support for the city’s geographic information systems in accordance  
with the sole source provisions of Columbus City Codes; to authorize the  
expenditure of $525,000.00 from the Department of Technology,  
Information Services Division, Information Services Operating Fund, and  
to declare an emergency. ($525,000.00)  
This item was approved on the Consent Agenda.  
0406-2025  
CA-22  
To authorize the Director of the Department of Technology, on behalf of  
the Department of Human Resources, to enter into contract with  
iReportSource, Inc. for technical support, maintenance, and hosting of the  
iReport software system in accordance with the sole source provisions of  
the Columbus City Code; to authorize the expenditure of $109,000.00;  
and to declare an emergency. ($109,000.00)  
This item was approved on the Consent Agenda.  
0420-2025  
CA-23  
To authorize the Director of the Department of Technology, on behalf of  
the Department of Public Utilities, to enter into contract with Schneider  
Electric Smart Grid Solutions LLC, to develop a custom integration  
between Responder and the City's new IVR platform Talkdesk in  
accordance with sole source provisions of Columbus City Code; to  
authorize the total expenditure of $153,600.00 from the Department of  
Technology, Information Services Operating Fund; and to declare an  
emergency. ($153,600.00)  
This item was approved on the Consent Agenda.  
0431-2025  
CA-24  
To authorize the City Auditor to renew a service contract with J.P Morgan  
Chase to provide lockbox and banking services for Income Tax Revenue  
filings for the Division of Income Tax; to authorize the expenditure of  
$560,000.00 from the General Fund; and to declare an emergency  
($560,000.00).  
This item was approved on the Consent Agenda.  
0461-2025  
0481-2025  
CA-25  
CA-26  
To authorize the Director of the Department of Finance and Management  
to enter into a Universal Term Contract for the option to purchase Office  
Chairs with King Business Interiors, 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 three (3) Universal Term Contracts for the option to purchase  
Sporting Goods and Recreation Supplies with S&S Worldwide Inc,  
MFAC LLC, and BSN Sports LLC; to authorize the expenditure of $3.00;  
and to declare an emergency. ($3.00).  
This item was approved on the Consent Agenda.  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
DAY-ACHAUER, VICE CHR. ALL MEMBERS  
0027X-2025  
CA-27  
CA-28  
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 Improvements - Walford Street, Sharbot Drive, and  
Northtowne Boulevard Project. ($0.00)  
This item was approved on the Consent Agenda.  
0228-2025  
To appropriate funds within the E. Broad Dominion TIF Fund; to authorize  
the transfer of funds between the E. Broad Dominion TIF Fund and E.  
Broad Dominion TIF Capital Fund; to appropriate funds within the E.  
Broad Dominion TIF Capital Fund; to authorize the Director of Public  
Service to enter into a contract modification with Burgess & Niple in  
connection with the Arterial Street Rehabilitaton - E. Broad Street -  
Outerbelt Street to Reynoldsburg-New Albany Road project; to authorize  
the expenditure of up to $200,000.00 from the E. Broad Dominion TIF  
Capital Fund for the project; and to declare an emergency.  
($200,000.00)  
This item was approved on the Consent Agenda.  
0321-2025  
0324-2025  
CA-29  
CA-30  
To authorize the Director of the Department of Public Service to execute  
those documents necessary to release the portion of easement known as  
W.A. Turner Subdivision to Martin Carpet Properties, LLC to allow for the  
property to clear title so the site can be redeveloped; and to declare an  
emergency. ($0.00)  
This item was approved on the Consent Agenda.  
To amend the 2024 Capital Improvement Budget; to authorize the City  
Auditor to transfer funds between projects within the Streets and  
Highways Improvements Bond 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 Roadway - Multimodal - Mt Vernon Avenue Phase 1 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; and to authorize the expenditure of $150,000.00  
from the Streets & Highways Bond Fund; and to declare an emergency.  
($150,000.00).  
This item was approved on the Consent Agenda.  
0359-2025  
CA-31  
To amend the 2024 Capital Improvements Budget; to authorize the  
Director of Public Service to enter into a contract modification with  
Complete General Construction Company in connection with the Bridge  
Rehabilitation - Whittier Street Bridge Rehab project; to authorize the  
expenditure of up to $100,000.00 from the Streets and Highways Bond  
Fund; and to declare an emergency. ($100,000.00)  
This item was approved on the Consent Agenda.  
0410-2025  
CA-32  
To authorize the Director of the Department of Public Service to modify a  
professional service contract with Ascension Construction Solutions for  
the Roadway - Material Testing and Inspection 2023 project; to authorize  
the expenditure of $500,000.00 from the Private Construction Inspection  
Fund and the Construction Inspection Fund to pay for the contract; and to  
declare an emergency. ($500,000.00)  
This item was approved on the Consent Agenda.  
0421-2025  
0429-2025  
CA-33  
CA-34  
To authorize the Director of the Department of Public Service to execute  
those documents necessary for the City to grant encroachments to  
Scioto Peninsula 1B FC LLC or an affiliated entity in connection the  
Scioto Peninsula Phase 2 Redevelopment Project, and to declare an  
emergency. ($0.00)  
This item was approved on the Consent Agenda.  
To authorize the City Attorney's Office, Real Estate Division, to hire  
professional services, negotiate with property owners, and acquire  
right-of-way in support of the Department of Public Service’s Capital  
Improvement Program; to authorize the expenditure of up to $150,000.00  
from the Streets Construction Maintenance and Repair Fund for this  
purpose; and to declare an emergency. ($150,000.00)  
This item was approved on the Consent Agenda.  
0496-2025  
CA-35  
To authorize the Director of the Department of Public Service to execute  
agreements with and to accept grant funding from the Ohio Department  
of Transportation for the Resurfacing - Downtown Concrete Bus Pad  
Upgrades project; to refund any unused funds after final accounting; and  
to declare an emergency. ($0.00)  
This item was approved on the Consent Agenda.  
NEIGHBORHOODS, RECREATION, & PARKS: DAY-ACHAUER, CHR.  
WYCHE, VICE CHR. ALL MEMBERS  
0101-2025  
CA-36  
To authorize the Director of Recreation and Parks to enter into contract  
with OHM Advisors for the Nursery Relocation Project; to authorize the  
transfer of $97,000.00 within the Recreation and Parks Voted Bond  
Fund; to authorize the amendment of the 2024 Capital Improvements  
Budget; to authorize the expenditure of $97,000.00 from the Recreation  
and Parks Voted Bond Fund; and to declare an emergency.  
($97,000.00)  
This item was approved on the Consent Agenda.  
WORKFORCE, EDUCATION, & LABOR: DORANS, CHR. HARDIN, VICE CHR.  
ALL MEMBERS  
0120-2025  
CA-37  
CA-38  
To authorize the Director of the Department of Human Resources to  
enter into a service contract with Mount Carmel HealthProviders Inc. for  
the Occupational Safety and Health Medical Services Clinic; to authorize  
the expenditure of up to $430,000.00 from the Employee Benefits Fund  
to pay for this contract; and to declare an emergency. ($430,000.00)  
This item was approved on the Consent Agenda.  
0422-2025  
To authorize the transfer of funds between subfunds of the Employee  
Benefits Fund; to authorize appropriation up to the amount of wellness  
credits received and funds transferred in the Employee Benefits Fund to  
allow the Department of Human Resources to promote wellness  
initiatives and programs for the City of Columbus employees; and to  
declare an emergency. ($500,000.00)  
This item was approved on the Consent Agenda.  
HEALTH, HUMAN SERVICES, & EQUITY: GREEN, CHR. BEATTY, VICE CHR.  
ALL MEMBERS  
0151-2025  
CA-39  
To authorize and direct the Board of Health to accept grant funds from  
the U.S. Department of Health and Human Services in the amount of  
$841,600.00 and any additional funds for the HIV Epidemic Care grant  
program; to authorize the appropriation of $841,600.00, and any  
additional funds awarded from the unapppropriated balance of the Health  
Department Grants Fund; to authorize the City Auditor to transfer  
appropriations between object classes for the HIV Epidemic Care grant  
program; and to declare an emergency. ($841,600.00)  
This item was approved on the Consent Agenda.  
0200-2025  
CA-40  
To authorize and direct the Board of Health to accept a grant from the  
Safe Kids Worldwide in the amount of $16,000.00 for the purchase of  
supplies for the Good Neighbor Car Seat Safety Program that provides  
child passenger safety resources in communities; to authorize the  
appropriation of $16,000.00 from the unappropriated balance of the  
Health Department Grants Fund; and to declare an emergency.  
($16,000.00)  
This item was approved on the Consent Agenda.  
0230-2025  
CA-41  
To authorize the Board of Health to renew contracts with Access 2  
Interpreters LLC, Effectiff LLC, and Sign Language USA Inc to provide  
language services; to authorize the Board of Health to modify those  
contracts and to freely allocate the requested funds amongst the  
contracts without the need for additional legislation; and to authorize an  
expenditure from the Health Special Revenue Fund to pay the costs  
thereof. ($470,400.00)  
This item was approved on the Consent Agenda.  
0384-2025  
CA-42  
To authorize the Board of Health to modify an existing contract with  
Equitas Health for the Implementing Enhanced HIV Prevention and  
Surveillance for Health Departments to End the HIV Epidemic in Ohio  
grant program for the provision of services allowable under the grant for  
eligible clients for the period August 1, 2024 through May 31, 2025; to  
authorize the expenditure of $50,000.00 from the Health Department  
Grants Fund; and to declare an emergency. ($50,000.00)  
This item was approved on the Consent Agenda.  
0399-2025  
CA-43  
To authorize the Board of Health to enter into initial contracts with  
qualified vendors, modify those contracts if portions of previously  
appropriated and encumbered funds are unused, and reallocate unused  
funds by entering into contracts with newly identified and qualified  
vendors pursuant to federal requirements, for the Ending the HIV  
Epidemic Grant Program for the provision of services allowable under  
the grant for persons with HIV or AIDS in central Ohio; to authorize the  
expenditure of $409,208.85 from the Health Department Grants Fund to  
pay the costs thereof; to waive applicable provisions of Columbus City  
Code Chapter 329; and to declare an emergency. ($409,208.85)  
This item was approved on the Consent Agenda.  
PUBLIC SAFETY & CRIMINAL JUSTICE: REMY, CHR. ALL MEMBERS  
0026-2025  
CA-44  
CA-45  
To authorize and direct the City Auditor to transfer $490,000.00 from the  
general fund to the specialty docket program for the Franklin County  
Municipal Court. ($490,000.00)  
This item was approved on the Consent Agenda.  
0243-2025  
To authorize and direct the Administrative and Presiding Judge of the  
Franklin County Municipal Court to enter into the second year of a  
four-year agreement with the Franklin County Board of Commissioners, a  
government agency; and to authorize the expenditure of up to  
$148,961.88 from the general fund for transport of persons taken into  
custody at the courthouse. ($148,961.88 )  
This item was approved on the Consent Agenda.  
0244-2025  
CA-46  
To authorize the Administrative and Presiding Judge of the Franklin  
County Municipal Court to enter into the fourth year of a contract with  
Behavioral Science Specialists, LLC, for the provision of competency  
evaluations and examinations of defendants; to authorize the expenditure  
of up to an amount not to exceed $250,000.00 from the general fund.  
($250,000.00)  
This item was approved on the Consent Agenda.  
0308-2025  
0365-2025  
CA-47  
CA-48  
To authorize and direct the Administrative and Presiding Judge of the  
Franklin County Municipal Court to enter into contract with the Ohio Bar  
Liability Insurance Company (OBLIC); to authorize the expenditure of  
$1,640 to provide professional liability insurance for magistrates, and to  
declare an emergency. ($1,640.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of Finance and Management to enter into  
contract with Resilite Sports Products, Inc., for the purchase and  
installation of wrestling and wall mats; to authorize the expenditure of  
$95,290.00 from the Special Revenue Fund entitled the Police  
Continuing Professional Training Fund; and to declare an emergency  
($95,290.00)  
This item was approved on the Consent Agenda.  
0374-2025  
CA-49  
To authorize and direct the Administrative Judge of the Franklin County  
Municipal Court to accept two grant awards from the Franklin County  
Board of Commissioners; to appropriate $25,000.00 from the  
unappropriated balance of the general government grant fund to the  
Franklin County Municipal Court for the purpose of providing work  
release and UP services for defendants; and to declare an emergency.  
($25,000.00)  
This item was approved on the Consent Agenda.  
PUBLIC UTILITIES & SUSTAINABILITY: WYCHE, CHR. REMY, VICE CHR.  
ALL MEMBERS  
3087-2024  
0025-2025  
0122-2025  
CA-50  
CA-51  
CA-52  
To authorize the Finance and Management Director to enter into one (1)  
contract for the option to purchase Mainline Water Service and Repair  
Parts with Ferguson Enterprises LLC.; to authorize the expenditure of  
$1.00 from General Budget Reservation BRPO002726; and to declare  
an emergency. ($1.00).  
This item was approved on the Consent Agenda.  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Mainline Mechanical  
Joint Fittings with Core & Main LP., and Ferguson Enterprises LLC.; to  
authorize the expenditure of $2.00 from the General Fund; 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  
to associate all General Budget Reservations resulting from this  
ordinance with the appropriate current and pending Universal Term  
Contract Purchase Agreements for the purchase of materials and  
supplies for the Division of Sewerage and Drainage, Surveillance  
Laboratory; and to authorize the expenditure of $350,000.00 from the  
Sewerage Operating Fund. ($350,000.00)  
This item was approved on the Consent Agenda.  
0209-2025  
CA-53  
To authorize the Finance and Management Director to associate the  
General Budget Reservation resulting from this ordinance with the  
appropriate Universal Term Contract Purchase Agreement for the  
purchase of ADS Flow Monitoring Parts and Services for the Division of  
Sewerage and Drainage, Sewer System Engineering Section; to  
authorize the expenditure of $220,000.00 from the Sewerage Operating  
Fund; and to declare an emergency. ($220,000.00)  
This item was approved on the Consent Agenda.  
0212-2025  
0269-2025  
CA-54  
CA-55  
To authorize the Director of the Department of Public Utilities to modify to  
increase the contract with Burgess & Niple, Inc. for ADS Flow Monitoring  
Services and to authorize the expenditure of $110,000.00 from the  
Sewerage Operating Fund. ($110,000.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Finance and Management  
to associate all General Budget Reservations resulting from this  
ordinance with the appropriate Universal Term Contract Purchase  
Agreements for the purchase of parts and materials for the Department's  
Permit Section; and to authorize the expenditure of $280,000.00 from the  
Water Operating Fund. ($280,000.00)  
This item was approved on the Consent Agenda.  
0272-2025  
0325-2025  
CA-56  
CA-57  
To authorize the Director of the Department of Public Utilities to enter into  
a not for profit services contract for water quality assessment and  
watershed monitoring services for Central Ohio watersheds with the  
Midwest Biodiversity Institute, Inc.; and to authorize the expenditure of  
$80,000.00 from the Sewer Operating Sanitary Fund. ($80,000.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Public Utilities to enter into  
a contract for general engineering services with Dynotec, Inc; to authorize  
an amendment to the 2024 Capital Improvement Budget; to authorize a  
transfer of cash and appropriation between projects within the Water  
Bond Fund; to authorize an expenditure of $300,000.00 from the Water  
Bond Fund for the contract; and to declare an emergency. ($300,000.00)  
This item was approved on the Consent Agenda.  
0327-2025  
0345-2025  
0397-2025  
0430-2025  
CA-58  
CA-59  
CA-60  
CA-61  
To authorize the Finance and Management Director to enter into two  
contracts for the option to purchase HVAC Parts and Filters with Allied  
Supply Company Inc., and W.W. Grainger; to authorize the expenditure of  
$2.00 from General Budget Reservation BRPO002726; and to declare  
an emergency. ($2.00).  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Finance and Management  
to modify and extend four (4) Universal Term Contracts for the option to  
purchase Water Meters, Yokes, Meter Setters and Appurtenances with  
Badger Meter, Inc., Core & Main LP; Master Meter, Inc.; and Neptune  
Technology Group Inc.; and to declare an emergency.  
This item was approved on the Consent Agenda.  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Schwing Pump Parts  
from Columbus Lumber Inc; to authorize the expenditure of $1.00 from  
General Budget Reservation BRPO002726; and to declare an  
emergency. ($1.00).  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Public Utilities to enter into  
an agreement with the Mid-Ohio Regional Planning Commission  
(MORPC) for the purpose of conducting the City’s 2024 Greenhouse  
Gas Inventory as it pertains to the Climate Disclosure Project reporting  
guidelines and requirements; to authorize the expenditure of $33,705.00  
from the Electricity Operating Fund; and to declare an emergency  
($33,705.00).  
This item was approved on the Consent Agenda.  
HOUSING, HOMELESSNESS, & BUILDING: HARDIN, CHR. GREEN, VICE  
CHR. ALL MEMBERS  
0065-2025  
CA-62  
CA-63  
To amend Ordinance No. 2636-2024; to authorize the appropriation and  
expenditure of up to $8,000.00 from the Neighborhood Economic  
Development Fund; to allow for the reimbursement of expenses incurred  
before the purchase order date; and to declare an emergency.  
($8,000.00)  
This item was approved on the Consent Agenda.  
0067-2025  
To authorize and direct the Director of the Department of Development to  
file a petition for the annexation of 988.81 +/- acres within Blendon  
Township, Franklin County Ohio as provided in Sections 709.021 and  
709.022 of the Ohio Revised Code (“Petition”); to provide for acceptance  
of the property by the City of Columbus upon approval of the Petition by  
the Franklin County Board of Commissioners; and to declare an  
emergency.  
This item was approved on the Consent Agenda.  
0423-2025  
CA-64  
To authorize the Director of the Department of Development to enter into  
a Housing Development Agreement (HDA) with D.R. Horton-Indiana LLC  
for the Lansdowne Farm development project.. ($0.00)  
This item was approved on the Consent Agenda.  
RULES & POLICY: HARDIN, CHR. DORANS, VICE CHR. ALL MEMBERS  
APPOINTMENTS  
A0032-2025  
A0033-2025  
A0034-2025  
A0035-2025  
A0036-2025  
CA-65  
CA-66  
CA-67  
CA-68  
CA-69  
Appointment of Rachel Robinson, 280 Reeb Avenue, Columbus, OH  
43207, to serve on the Columbus Southside Area Commission, with a  
new term start date of January 1, 2025 and an expiration date of  
December 31, 2027 (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Aaron Hopkins, 1241 Wilson Avenue, Columbus, OH  
43206, to serve on the Columbus Southside Area Commission, with a  
new term start date of January 1, 2025 and an expiration date of  
December 31, 2027 (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Wayne Felvus, 860 Ebner Street, Columbus, OH 43206,  
to serve on the Columbus Southside Area Commission, with a new term  
start date of March 26, 2024 and an expiration date of December 31,  
2026 (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Joseph Stanley Jr., 1561 Cleophus Kee Boulevard,  
Columbus, OH 43211, to serve on the South Linden Area Commission,  
replacing Michelle Jamison, with a new term start date of January 21,  
2025 and an expiration date of December 31, 2027 (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Ralph Carter, 1415 East 18th Avenue, Columbus, OH  
43211, to serve on the South Linden Area Commission, replacing Levi  
Hairston, with a new term start date of January 21, 2025 and an  
expiration date of December 31, 2027 (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 Rob Dorans,  
including all the preceding items marked as having been approved on the  
Consent Agenda. The motion carried by the following vote  
2 - Nicholas Bankston, and Lourdes Barroso De Padilla  
Absent:  
7 -  
Affirmative:  
Otto Beatty III, Nancy Day-Achauer, Rob Dorans, Melissa Green,  
Emmanuel Remy, Christopher Wyche, and Shannon Hardin  
SR  
EMERGENCY, POSTPONED AND 2ND READING OF 30-DAY LEGISLATION  
FINANCE & GOVERNANCE: BANKSTON, CHR. DORANS, VICE CHR.  
ALL MEMBERS  
0284-2025  
SR-1  
To authorize the Director of Finance and Management, on behalf of the  
Office of Construction Management, to modify and increase the  
Professional Architect-of-Record (A/R) Services agreement with  
AECOM for the Department of Public Safety’s Real Time Crime Center  
& Public Safety Operations Campus project; to authorize a transfer and  
expenditure up to $2,100,000.00 within the Safety G.O. Bonds Fund; to  
authorize an amendment to the 2024 Capital Improvements Budget; and  
to declare an emergency. ($2,100,000.00)  
A motion was made by Rob Dorans, seconded by Melissa Green, that this  
Ordinance be Approved. The motion carried by the following vote:  
2 - Nicholas Bankston, and Lourdes Barroso De Padilla  
Absent:  
7 -  
Affirmative:  
Otto Beatty III, Nancy Day-Achauer, Rob Dorans, Melissa Green,  
Emmanuel Remy, Christopher Wyche, and Shannon Hardin  
0312-2025  
SR-2  
To authorize the Director of the Department of Finance and Management  
to enter into contract with the Greater Columbus Arts Council, Inc. for the  
purpose of fostering and sustaining arts and cultural services that enrich  
the Columbus community; to authorize the expenditure of $9,481,000.00  
from the Hotel/Motel Excise Tax Fund in accordance with Columbus City  
Codes; and to declare an emergency. ($9,481,000.00).  
A motion was made by Rob Dorans, seconded by Emmanuel V. Remy, that this  
Ordinance be Referred to Committee. The motion carried by the following  
vote:  
2 - Nicholas Bankston, and Lourdes Barroso De Padilla  
1 - Otto Beatty III  
Absent:  
Abstained:  
Affirmative:  
6 -  
Nancy Day-Achauer, Rob Dorans, Melissa Green, Emmanuel Remy,  
Christopher Wyche, and Shannon Hardin  
0353-2025  
SR-3  
To authorize the Director of the Department of Finance and Management  
to enter into contract with the Greater Columbus Arts Council, Inc. for the  
purpose of distributing 2025 Admissions Tax proceeds to provide  
funding for grants to artists and arts organizations that serve as the  
foundation for the city’s profile as a vibrant, inclusive city; to authorize the  
appropriation and expenditure of proceeds from the Creation, Innovation  
and Inclusion Fund anticipated to be $14,015,000.00; and to declare an  
emergency. ($14,015,000.00)  
A motion was made by Rob Dorans, seconded by Emmanuel V. Remy, that this  
Ordinance be Referred to Committee. The motion carried by the following  
vote:  
2 - Nicholas Bankston, and Lourdes Barroso De Padilla  
1 - Otto Beatty III  
Absent:  
Abstained:  
Affirmative:  
6 -  
Nancy Day-Achauer, Rob Dorans, Melissa Green, Emmanuel Remy,  
Christopher Wyche, and Shannon Hardin  
0355-2025  
SR-4  
To authorize the Director of the Department of Finance and Management  
to enter into contract with The Greater Columbus Arts Council, Inc.  
(GCAC) for the purpose of distributing 20% of the 2025 Admissions  
Tax proceeds from the Facility Stabilization Fund for the purpose of  
investment in cultural arts, sports, and performance arts venues in the  
greater Columbus area; to authorize the appropriation and expenditure of  
these proceeds from the Facility Stabilization Fund estimated to be  
$1,110,000.00; and to declare an emergency. ($1,110,000.00).  
A motion was made by Rob Dorans, seconded by Emmanuel V. Remy, that this  
Ordinance be Referred to Committee. The motion carried by the following  
vote:  
2 - Nicholas Bankston, and Lourdes Barroso De Padilla  
1 - Otto Beatty III  
Absent:  
Abstained:  
Affirmative:  
6 -  
Nancy Day-Achauer, Rob Dorans, Melissa Green, Emmanuel Remy,  
Christopher Wyche, and Shannon Hardin  
0357-2025  
SR-5  
To authorize the Director of the Department of Finance and Management  
to enter into contract with the Franklin County Convention Facilities  
Authority (FCCFA) for the purpose of distributing 2025 Admissions Tax  
proceeds from the Facility Stabilization Fund for the purpose of  
infrastructure investment in Nationwide Arena; to authorize the  
appropriation and expenditure of an estimated $4,435,000.00 from the  
Facility Stabilization Fund; and to declare an emergency.  
($4,435,000.00).  
A motion was made by Rob Dorans, seconded by Melissa Green, that this  
Ordinance be Approved. The motion carried by the following vote:  
2 - Nicholas Bankston, and Lourdes Barroso De Padilla  
Absent:  
7 -  
Affirmative:  
Otto Beatty III, Nancy Day-Achauer, Rob Dorans, Melissa Green,  
Emmanuel Remy, Christopher Wyche, and Shannon Hardin  
0402-2025  
SR-6  
To authorize the Director of the Department of Finance and  
Management, on behalf of the Department of Technology, to establish a  
purchase order with Accela, Inc. from a State Term Contract for the  
migration of the existing Accela on-premise Land Management instance  
to the Accela Cloud (SaaS) platform; to waive the competitive bidding  
provisions of Chapter 329 of the Columbus City Codes; to authorize the  
expenditure of $1,033,000.00 from the Department of Technology,  
Information Services Operating Fund; and to declare an emergency.  
($1,033,000.00)  
A motion was made by Rob Dorans, seconded by Emmanuel V. Remy, that this  
Ordinance be Approved. The motion carried by the following vote:  
2 - Nicholas Bankston, and Lourdes Barroso De Padilla  
Absent:  
7 -  
Affirmative:  
Otto Beatty III, Nancy Day-Achauer, Rob Dorans, Melissa Green,  
Emmanuel Remy, Christopher Wyche, and Shannon Hardin  
ECONOMIC DEVELOPMENT & SMALL AND MINORITY BUSINESS:  
BANKSTON, CHR. BARROSO DE PADILLA, VICE CHR. ALL MEMBERS  
0377-2025  
SR-7  
To authorize the Director of Development to modify the agreement with  
Columbus Downtown Development Corporation, for the Downtown  
Ground Floor Growth Initiative program in order to add $500,000.00 to  
the agreement to continue the work outlined in the scope of work in that  
agreement; to authorize the expenditure of up to $500,000.00 from the  
2025 General Fund budget; and to declare an emergency. ($500,000.00)  
A motion was made by Shannon G. Hardin, seconded by Nancy Day-Achauer,  
that this Ordinance be Referred to Committee. The motion carried by the  
following vote:  
2 - Nicholas Bankston, and Lourdes Barroso De Padilla  
1 - Melissa Green  
Absent:  
Abstained:  
Affirmative:  
6 -  
Otto Beatty III, Nancy Day-Achauer, Rob Dorans, Emmanuel Remy,  
Christopher Wyche, and Shannon Hardin  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
DAY-ACHAUER, VICE CHR. ALL MEMBERS  
0132-2025  
SR-8  
To amend the 2024 Capital Improvement budget; to authorize the  
transfer of funds within the Water Bond Fund; to appropriate funds within  
the OPWC Grants and Loans Fund and the Federal Transportation  
Grants Fund; to authorize the Director of Public Service to enter into  
contract with Complete General Construction Company for the Arterial  
Street Rehabilitation - Cassady Avenue (Bexley Corp to 7th Ave) project;  
to authorize the expenditure of $11,157,681.54 from the OPWC Grants  
and Loans Fund, Federal Transportation Grants Fund, Streets and  
Highways Bond Fund, and the Water Bond Fund for the project; to repay  
any unused grant funds at the end of the grant period; and to declare an  
emergency. ($11,157,681.54)  
A motion was made by Nancy Day-Achauer, seconded by Christopher Wyche,  
that this Ordinance be Approved. The motion carried by the following vote:  
2 - Nicholas Bankston, and Lourdes Barroso De Padilla  
Absent:  
7 -  
Affirmative:  
Otto Beatty III, Nancy Day-Achauer, Rob Dorans, Melissa Green,  
Emmanuel Remy, Christopher Wyche, and Shannon Hardin  
NEIGHBORHOODS, RECREATION, & PARKS: DAY-ACHAUER, CHR.  
WYCHE, VICE CHR. ALL MEMBERS  
0395-2025  
SR-9  
To authorize the City Attorney to spend City funds to acquire and accept  
in good faith certain fee simple title and lesser real estate located at  
1873 East Cooke Road, Columbus, Ohio 43219, and contract for  
associated professional services in order for the Recreation and Parks  
Department to timely complete the acquisition of Real Estate for the  
Cooke Woods Preservation Project; to authorize and expend up to  
$1,170,000.00 from the Recreation and Parks Grant Fund 2283 and  
Voted Bond Fund 7702; and to declare an emergency. ($1,170,000.00)  
A motion was made by Nancy Day-Achauer, seconded by Melissa Green, that  
this Ordinance be Approved. The motion carried by the following vote:  
2 - Nicholas Bankston, and Lourdes Barroso De Padilla  
Absent:  
7 -  
Affirmative:  
Otto Beatty III, Nancy Day-Achauer, Rob Dorans, Melissa Green,  
Emmanuel Remy, Christopher Wyche, and Shannon Hardin  
HEALTH, HUMAN SERVICES, & EQUITY: GREEN, CHR. BEATTY, VICE CHR.  
ALL MEMBERS  
0383-2025  
SR-10  
To authorize and direct the Board of Health to enter into contracts with  
the following vendors: Columbus Neighborhood Health Center, Inc. (dba  
PrimaryOne Health), Heart of Ohio Family Health Centers, Lower Lights  
Christian Health Center, Inc.; Southeast, Inc.; The Ohio State University  
College of Nursing; and Lutheran Social Services of Central Ohio to  
provide primary health care and dental services at community-based  
health centers; to authorize the expenditure of $4,299,110.00 from the  
Health Special Revenue Fund; and to declare an emergency.  
($4,299,110.00)  
A motion was made by Melissa Green, seconded by Emmanuel V. Remy, that  
this Ordinance be Approved. The motion carried by the following vote:  
2 - Nicholas Bankston, and Lourdes Barroso De Padilla  
Absent:  
7 -  
Affirmative:  
Otto Beatty III, Nancy Day-Achauer, Rob Dorans, Melissa Green,  
Emmanuel Remy, Christopher Wyche, and Shannon Hardin  
0415-2025  
SR-11  
To authorize and direct the Board of Health to accept grant funds from  
the Ohio Department of Health in the amount of $2,117,285.00 and any  
additional funds for the STI Prevention grant program; to authorize the  
appropriation of $2,117,285.00 and any additional funds awarded from  
the unappropriated balance of the Health Department Grants Fund; to  
authorize the City Auditor to transfer appropriations between object  
classes and grant numbers for the STI Prevention grant program; and to  
declare an emergency. ($2,117,285.00)  
A motion was made by Melissa Green, seconded by Nancy Day-Achauer, that  
this Ordinance be Approved. The motion carried by the following vote:  
2 - Nicholas Bankston, and Lourdes Barroso De Padilla  
Absent:  
7 -  
Affirmative:  
Otto Beatty III, Nancy Day-Achauer, Rob Dorans, Melissa Green,  
Emmanuel Remy, Christopher Wyche, and Shannon Hardin  
PUBLIC SAFETY & CRIMINAL JUSTICE: REMY, CHR. ALL MEMBERS  
0205-2025  
0329-2025  
0380-2025  
0407-2025  
SR-12  
SR-13  
SR-14  
SR-15  
To authorize the Director of the Department of Public Safety to enter into  
a contract with Lexipol LLC to provide access to the Cordico wellness  
application; to authorize the expenditure of $125,000.00 from the  
General Government Grant Fund; to waive competitive bidding  
provisions of the Columbus City Codes; and to declare an emergency.  
($125,000.00)  
A motion was made by Emmanuel V. Remy, seconded by Melissa Green, that  
this Ordinance be Approved. The motion carried by the following vote:  
2 - Nicholas Bankston, and Lourdes Barroso De Padilla  
Absent:  
7 -  
Affirmative:  
Otto Beatty III, Nancy Day-Achauer, Rob Dorans, Melissa Green,  
Emmanuel Remy, Christopher Wyche, and Shannon Hardin  
To authorize the Director of Public Safety to enter into contract with  
LexisNexis Risk Solutions FL Inc. for access to the Accurint database, to  
waive the competitive bidding provisions of the Columbus City Code; to  
authorize the expenditure of $164,774.19 from the Law Enforcement  
Contraband Seizure Fund contingent upon passage of Ordinance  
0201-2025; and to declare an emergency ($164,774.19)  
A motion was made by Emmanuel V. Remy, seconded by Melissa Green, that  
this Ordinance be Approved. The motion carried by the following vote:  
2 - Nicholas Bankston, and Lourdes Barroso De Padilla  
Absent:  
7 -  
Affirmative:  
Otto Beatty III, Nancy Day-Achauer, Rob Dorans, Melissa Green,  
Emmanuel Remy, Christopher Wyche, and Shannon Hardin  
To authorize the Director of Public Safety to enter into a contract with Big  
Ambition Racing LLC, DBA National Trail Raceway for the rental of their  
facility; to waive the competitive bidding provisions of Columbus City  
Code; to authorize the expenditure of $60,000.00 from the Special  
Revenue Fund entitled the Police Continuing Professional Training Fund;  
and to declare an emergency. ($60,000.00)  
A motion was made by Emmanuel V. Remy, seconded by Melissa Green, that  
this Ordinance be Approved. The motion carried by the following vote:  
2 - Nicholas Bankston, and Lourdes Barroso De Padilla  
Absent:  
7 -  
Affirmative:  
Otto Beatty III, Nancy Day-Achauer, Rob Dorans, Melissa Green,  
Emmanuel Remy, Christopher Wyche, and Shannon Hardin  
To authorize and direct the Public Safety Director to enter into contract  
with LeadsOnline Parent LLC dba LeadsOnline, LLC for access to the  
company's Automated Scrap Materials and Used Goods Transaction  
Information Management System; to waive competitive bidding  
requirements of City Code; to authorize the expenditure of $128,934.00  
from the General Fund contingent on the passage of the 2025 General  
Fund Budget; and to declare an emergency. ($128,934.00)  
A motion was made by Emmanuel V. Remy, seconded by Christopher Wyche,  
that this Ordinance be Approved. The motion carried by the following vote:  
2 - Nicholas Bankston, and Lourdes Barroso De Padilla  
Absent:  
7 -  
Affirmative:  
Otto Beatty III, Nancy Day-Achauer, Rob Dorans, Melissa Green,  
Emmanuel Remy, Christopher Wyche, and Shannon Hardin  
PUBLIC UTILITIES & SUSTAINABILITY: WYCHE, CHR. REMY, VICE CHR.  
ALL MEMBERS  
0157-2025  
SR-16  
To authorize the Director of the Department of Finance and Management  
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  
$4,466,250.00 from the Sewerage Operating Fund. ($4,466,250.00)  
A motion was made by Christopher Wyche, seconded by Emmanuel V. Remy,  
that this Ordinance be Approved. The motion carried by the following vote:  
2 - Nicholas Bankston, and Lourdes Barroso De Padilla  
Absent:  
7 -  
Affirmative:  
Otto Beatty III, Nancy Day-Achauer, Rob Dorans, Melissa Green,  
Emmanuel Remy, Christopher Wyche, and Shannon Hardin  
0214-2025  
SR-17  
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, Sewer Maintenance Operations  
Center; and to authorize the expenditure of $4,665,000.00 from the  
Sewerage Operating Fund; and to declare an emergency.  
($4,665,000.00)  
A motion was made by Christopher Wyche, seconded by Nancy Day-Achauer,  
that this Ordinance be Approved. The motion carried by the following vote:  
2 - Nicholas Bankston, and Lourdes Barroso De Padilla  
Absent:  
7 -  
Affirmative:  
Otto Beatty III, Nancy Day-Achauer, Rob Dorans, Melissa Green,  
Emmanuel Remy, Christopher Wyche, and Shannon Hardin  
0260-2025  
SR-18  
To authorize the Director of the Department of Finance and Management  
to associate all General Budget Reservations resulting from this  
ordinance with the appropriate Universal Term Contract Purchase  
Agreements for the purchase of materials, supplies and services for the  
Division of Water; and to authorize the expenditure of $2,673,000.00  
from the Water Operating Fund. ($2,673,000.00)  
A motion was made by Christopher Wyche, seconded by Emmanuel V. Remy,  
that this Ordinance be Approved. The motion carried by the following vote:  
2 - Nicholas Bankston, and Lourdes Barroso De Padilla  
Absent:  
7 -  
Affirmative:  
Otto Beatty III, Nancy Day-Achauer, Rob Dorans, Melissa Green,  
Emmanuel Remy, Christopher Wyche, and Shannon Hardin  
HOUSING, HOMELESSNESS, & BUILDING: HARDIN, CHR. GREEN, VICE  
CHR. ALL MEMBERS  
0465-2025  
To accept the application (AN24-009) of Michael P. Barr for the  
annexation of certain territory containing 3.5± acres in Madison Township  
and to declare an emergency.  
A motion was made by Shannon G. Hardin, seconded by Christopher Wyche,  
that this Ordinance be Amended to Emergency. The motion carried by the  
following vote:  
2 - Nicholas Bankston, and Lourdes Barroso De Padilla  
Absent:  
7 -  
Affirmative:  
Otto Beatty III, Nancy Day-Achauer, Rob Dorans, Melissa Green,  
Emmanuel Remy, Christopher Wyche, and Shannon Hardin  
A motion was made by Shannon G. Hardin, seconded by Christopher Wyche,  
that this Ordinance be Approved as Amended. The motion carried by the  
following vote:  
2 - Nicholas Bankston, and Lourdes Barroso De Padilla  
Absent:  
7 -  
Affirmative:  
Otto Beatty III, Nancy Day-Achauer, Rob Dorans, Melissa Green,  
Emmanuel Remy, Christopher Wyche, and Shannon Hardin  
ADJOURNMENT  
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, to  
adjourn this Regular Meeting. The motion carried by the following vote:  
2 - Nicholas Bankston, and Lourdes Barroso De Padilla  
Absent:  
7 -  
Affirmative:  
Otto Beatty III, Nancy Day-Achauer, Rob Dorans, Melissa Green,  
Emmanuel Remy, Christopher Wyche, and Shannon Hardin  
ADJOURNED AT 5:56 PM