Office of City Clerk  
90 West Broad Street  
Columbus OH  
City of Columbus  
43215-9015  
columbuscitycouncil.org  
Minutes - Final  
Columbus City Council  
Monday, October 30, 2023  
5:00 PM  
City Council Chambers, Rm 231  
REGULAR MEETING NO. 52 OF COLUMBUS CITY COUNCIL, OCTOBER 30,  
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 Rob Dorans, 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  
C0028-2023  
1
THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE  
CITY CLERK'S OFFICE AS OF WEDNESDAY OCTOBER 25, 2023  
TREX Type: D5  
To: Kura Sushi USA INC  
8833 Lyra Dr  
Columbus, OH 43240  
From: Nagasaki Restaurant LLC  
240 E Court St  
Washington CH, OH 43160  
Permit #: 62887110005  
Transfer Type: D1 D2 D3 D3A D6  
To: BoomBoom2023 LLC  
199-201 Chittenden Ave & Bsmt  
Columbus, OH 43201  
From: Dada Empanada LLC  
199-201 Chittenden Ave & Bsmt  
Permit #: 0780082  
New Type: D1  
To: Rep Fieldhouse LLC  
DBA Rep Fieldhouse  
5524 N Hamilton Rd  
Columbus, OH 43230  
Permit #: 7306405  
Transfer Type: D5  
To: Halimah Armstrond De Cabeza  
DBA LV Lounge & Grill  
2930 S High St  
Columbus, OH 43207  
From: John Gallick  
2930 S High St  
Columbus, OH 4320  
Permit #: 3504437  
New Type: D2  
To: Aardvark Wine & Beer LLC  
2355 W Dublin Granville  
Columbus, OH 43235  
Permit #: 0012355  
Transfer Type: D1 D2 D3  
To: Ohio Grown LLC  
DBA House Tacp  
79 S 4th St  
Columbus, OH 43215  
From: Rio Grande Street Tacos LLC  
4315 Milan Rd Units 8 & 9  
Sandusky, OH 44870  
Permit #: 6517599  
Advertise Date: 11/4/23  
Agenda Date: 10/30/23  
Return Date: 11/9/23  
Read and Filed  
RESOLUTIONS OF EXPRESSION  
BANKSTON  
0209X-2023  
2
To Recognize and Celebrate the 10 Year Anniversary of Kingdom Image  
Arts  
Sponsors:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel V. Remy and Shannon G. Hardin  
A motion was made by Nicholas Bankston, 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  
FAVOR  
0206X-2023  
3
To Recognize Maryhaven for its Efforts in Addressing Mental Illness and  
Addiction Disorders within Columbus  
Sponsors:  
Shayla Favor, Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell  
Brown, Rob Dorans, Emmanuel V. Remy and Shannon G. Hardin  
A motion was made by Shayla Favor, seconded by Lourdes Barroso De  
Padilla, 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  
0208X-2023  
4
To Celebrate the Centenary of Ann B. Walker and Honor Her Legacy of  
Achievements  
Sponsors:  
Shayla Favor, Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell  
Brown, Rob Dorans, Emmanuel V. Remy and Shannon G. Hardin  
A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, 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  
0203X-2023  
5
To Recognize Jed Morrison and Congratulate him on his Retirement  
from the Franklin County Board of Developmental Disabilities  
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 Emmanuel V. Remy,  
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  
FR  
A motion was made by Nicholas Bankston, seconded by Mitchell Brown, 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  
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN  
2867-2023  
FR-1  
To authorize the Director of the Department of Development to amend  
the City of Columbus Jobs Growth Incentive AGREEMENT with Slalom,  
LLC for the purpose of (1) to remove Slalom, LLC as the GRANTEE and  
to be replaced with Slalom, Inc. of Delaware (Slalom, Inc.), as  
GRANTEE, (2) to revise the PROJECT SITE, and (3) to revise the notice  
information related to the GRANTEE within Section 13-C of the  
AGREEMENT.  
Read for the First Time  
2927-2023  
2929-2023  
FR-2  
FR-3  
To authorize and direct the Director of the Department of Development to  
terminate the Enterprise Zone Agreement with Parkside on Pearl, LLC;  
and to direct the Director of the Department of Development to notify, as  
necessary the local and state tax authorities, of said termination.  
Read for the First Time  
To authorize the Director of the Department of Development to amend  
the Downtown Office Incentive Agreement with Coastal Ridge Real  
Estate Partners, LLC, Coastal Ridge Management, LLC, PPG  
Management, LLC and Foxen Insurance Company, LLC for the second  
time to (1) change one of the GRANTEE’s entity name from Foxen  
Insurance Company to Foxen Administration, LLC, and (2) to add 333 W.  
Nationwide Blvd. Columbus, OH 43215, parcel number: 010-279858 as  
an additional location to the PROJECT SITE.  
Read for the First Time  
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN  
2740-2023  
FR-4  
To authorize the Director of the Department of Technology to enter into  
contract renewal with CDW Government, LLC for the purchase of the  
Proofpoint software maintenance and support; and to authorize the  
expenditure of $368,037.00 from the Department of Technology,  
Information Services Division, Information Services Operating Fund.  
($368,037.00)  
Read for the First Time  
2747-2023  
FR-5  
To authorize the Director of the Department of Technology, on behalf of  
the Civil Service Commission, to enter into a contract with  
Governmentjobs.com (also known as NeoGov) for application hosting  
services in support of the Insight Enterprise applicant and test  
management software system, and online job analysis data collection  
and offsite testing software/functionality; to authorize the waiver of  
relevant sections of Section 329 of the Columbus City Code relating to  
competitive bidding; and to authorize the expenditure of $91,644.85 from  
the Department of Technology, Information Services Operating Fund.  
($91,644.85)  
Read for the First Time  
2921-2023  
FR-6  
To authorize the Director of the Department of Technology to enter into  
an agreement with OARnet/OSU for continued internet access pursuant  
to Columbus City Codes sections relating to not-for-profit service  
contracts; to authorize the expenditure of $81,600.00 from the  
Department of Technology Information Services Operating Fund.  
($81,600.00)  
Read for the First Time  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
FAVOR BANKSTON HARDIN  
2840-2023  
FR-7  
FR-8  
To rename the roadway currently known as Edward Street, from the east  
right-of-way line of Hamilton Avenue to the west right-of-way line of Saint  
Clair Avenue, to “Otha Gilyard Street”. ($0.00)  
Read for the First Time  
2857-2023  
To authorize the Director of the Department of Public Service to execute  
those documents necessary for the transfer of 0.109 acre portion of West  
Norwich Avenue right-of-way to the State of Ohio and its successors and  
assigns, for the use and benefit of The Ohio State University. ($0.00)  
Read for the First Time  
2858-2023  
FR-9  
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 Public Service to enter into a contract modification with  
CTL Engineering, Inc. in connection with the Roadway - Geotechnical  
Services project; to authorize the expenditure of up to $150,000.00 from  
the Streets and Highways Bond Fund for the project. ($150,000.00)  
Read for the First Time  
2863-2023  
FR-10  
To authorize the Director of the Department of Public Service to execute  
those documents necessary for the transfer of 0.998 acre portion of  
McKinley Avenue right-of-way and release a 0.122 acre portion of  
highway easement to WestBend QOZB, LLC. ($86,943.00)  
Read for the First Time  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
2333-2023  
FR-11  
To authorize the Director of the Department of Finance and Management  
to establish a contract with Tennant Sales And Service Company for the  
purchase of a Liquid Propane Powered Ride-On Sweeper/Scrubber for  
the Division of Sewerage and Drainage; and to authorize the expenditure  
of $89,928.48 from the Division of Sewerage Operating Fund;  
($89,928.48)  
Read for the First Time  
2491-2023  
FR-12  
To authorize the Director of Finance and Management to associate all  
General Budget reservations resulting from this ordinance with the  
appropriate Universal Term Contract Purchase Agreements for the  
purchase of Bill Presentment Services with Level One, LLC. for the  
Division of Power, the Division of Water and the Division of Sewerage  
and Drainage; and to authorize the expenditure of $51,850.00 from the  
Power Operating Fund, and $329,800.00 from the Water Operating  
Fund, and $369,750.00 from the Sewer Operating Fund and $98,600.00  
from the Stormwater Operating Fund. ($850,000.00)  
Read for the First Time  
2622-2023  
FR-13  
To authorize the Director of the Department of Public Utilities to enter into  
a construction contract with The Righter Co., Inc., for the East Broad  
Tanks Valve Replacements project; to authorize an amendment to the  
2023 Capital Improvement Budget; to authorize the appropriation of  
funds in the Water - Fresh Water Market Rate Program Fund; to  
authorize the expenditure of up to $988,540.00 from the Water - Fresh  
Water Market Rate Program Fund for the contract; and to authorize an  
expenditure of up to $2,000.00 from the Water Bond Fund to pay for the  
prevailing wage services for the project. ($990,540.00)  
Read for the First Time  
2704-2023  
FR-14  
To authorize the expenditure of up to $2,485.24 from the Electricity  
Grants Fund to fulfill approved customer applications to the payment  
relief program; to authorize the City Auditor to cancel appropriation within  
the Electricity Grant Fund; to authorize the transfer of funds in an amount  
up to $2,485.24 between grants within the Electricity Grant Fund and to  
appropriate these funds. ($2,485.24)  
Read for the First Time  
2722-2023  
FR-15  
To authorize the Director of Public Utilities to enter into a contract  
modification with Resource International, Inc., for the Blueprint North  
Linden - Professional Construction Management Services; 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 $1,200,000.00 from the Sanitary Bond Fund for the  
modification. ($1,200,000.00)  
Read for the First Time  
2771-2023  
FR-16  
To authorize the Director of Finance and Management to enter into a  
contract with Fondriest Environmental, Inc. for the purchase of a Water  
Quality Profiler System for the Division of Water, WQAL; and to authorize  
the expenditure of $107,682.00 from the Water Operating Fund.  
($107,682.00)  
Read for the First Time  
2853-2023  
2871-2023  
FR-17  
FR-18  
To authorize the Director of the Department of Finance and Management  
to establish a contract with All Around Access LLC for the purchase and  
delivery of a Articulating Boom Lift for the Division of Sewerage and  
Drainage; and to authorize the expenditure of $96,593.20 from the  
Division of Sewerage Operating Fund; ($96,593.20)  
Read for the First Time  
To authorize the Director of Public Utilities to enter into a contract with  
Oracle America, Inc. for licensing and cloud service fees for the  
Department’s Customer Information Systems (CIS) and Integrated  
Systems Replacement Project; to authorize the expenditure of  
$1,592,636.40 split among the Electricity, Water, Sanitary Sewer, and  
Stormwater Operating Funds; and to waive the competitive bidding  
provisions of City Code. ($1,592,636.40)  
Read for the First Time  
HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN  
2758-2023  
FR-19  
To authorize the Director of Development to modify a contract with Morse  
Transit Acquisitions, LLC. dba Townplace Suites Columbus Easton in an  
amount up to $16,000.00 to provide hotel services for recipients of the  
Lead Safe Columbus Grant Program; to extend the contract for one  
additional year; to authorize the expenditure of up to $12,000.00 from the  
General Government Grant Fund; and to authorize the transfer of up to  
$4,000.00 within the General Fund; and to authorize the expenditure of  
up to $4,000.00 from the General Fund. ($16,000.00)  
Read for the First Time  
2841-2023  
FR-20  
To authorize the Director of the Department of Development to enter into  
a grant agreement with The Columbus Urban League; to authorize the  
transfer and expenditure of up to $10,000.00 in support of Empowerment  
Day 2023, celebrating businesses and community leaders championing  
change and paving the way for equitable economic and social impact.  
($10,000.00)  
Read for the First Time  
2845-2023  
2868-2023  
FR-21  
FR-22  
To authorize the Director of the Department of Development to modify a  
contract with Stout Risius Ross, LLC to extend the term of the agreement  
which expires on December 31, 2023, to December 31, 2024, in order to  
complete the work and expend all of the funds encumbered. ($0.00)  
Read for the First Time  
To authorize the Director of the Department of Development to modify  
the contract with R J Peters Company Inc. dba Radon Pros to extend the  
term of the agreement from December 31, 2023, to December 31, 2024.  
($0.00)  
Read for the First Time  
2875-2023  
2877-2023  
FR-23  
FR-24  
To authorize the Director of the Department of Development to modify  
the contract with Inservice Training Network to extend the term of the  
agreement from December 31, 2023, to December 31, 2024. ($0.00)  
Read for the First Time  
To authorize the Director of the Department of Development to modify  
the contract with Home and Commercial Inspections LLC to extend the  
term of the agreement from December 31, 2023 to December 31, 2024.  
($0.00)  
Read for the First Time  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA  
BROWN HARDIN  
2836-2023  
FR-25  
To authorize the Board of Health to modify an existing contract with  
Access 2 Interpreters, LLC for interpretation and translation services;  
and to authorize the expenditure to cover this modification from the 2023  
Health Special Revenue Fund. ($48,400.00).  
Read for the First Time  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
2859-2023  
FR-26  
To authorize the Director of the Department of Public Safety to modify the  
present contract with Helicopter Minit-Men, Inc. for additional funds for  
helicopter maintenance services for the Division of Police; to authorize  
an expenditure of $254,555.50 from the General Fund ($254,555.50)  
Read for the First Time  
FINANCE: HARDIN CHR. BANKSTON REMY BARROSO DE PADILLA  
2741-2023  
FR-27  
FR-28  
To authorize the Finance and Management Director, on behalf of the  
Facilities Management Division, to renew a contract with Key Cleaning  
Connection, LLC, for custodial services at the Columbus Police  
Academy; and to authorize the expenditure of $257,300.00 from the  
general fund. ($257,300.00)  
Read for the First Time  
2796-2023  
To authorize the Director of the Department of Finance and Management  
to associate all General Budget Reservations resulting from this  
ordinance with the Universal Term Contract Purchase Agreement with  
S.A. Comunale Company, Inc. for annual smoke and fire alarm testing,  
inspection, and repair, as well as sprinkler inspections, fire pump testing,  
fire suppression testing for the Facilities Management Division; to  
authorize the expenditure of $100,000.00 from the general fund.  
($100,000.00)  
Read for the First Time  
ZONING: DORANS, CHR. BANKSTON BARROSO DE PADILLA BROWN  
FAVOR REMY HARDIN  
REZONINGS/AMENDMENTS  
2967-2023  
FR-29  
To rezone 2400 OLD DUBLIN RD. (43228), being 12.32± acres located  
on the north and south sides of Old Dublin Road, 760± feet north of  
Dublin Road, From: AR-3, Apartment Residential District and L-AR-12,  
Limited Apartment Residential District, To: AR-2, Apartment Residential  
District (Rezoning #Z23-014).  
Read for the First Time  
2972-2023  
2975-2023  
FR-30  
FR-31  
To rezone 8269 MARKET EXCHANGE DR. (43081), being 3.83± acres  
located on the south side of Lazelle Road, 240± feet east of Sancus  
Boulevard, From: L-C-3, Limited Commercial District, To: L-C-4, Limited  
Commercial District (Rezoning #Z23-040).  
Read for the First Time  
To rezone 3662 AGLER RD. (43219), being 1.65± acres located at the  
northwest corner of Agler Road and Stelzer Road, From: R-1, Residential  
District, To: CPD, Commercial Planned Development District (Rezoning  
#Z23-020).  
Read for the First Time  
VARIANCES  
2968-2023  
FR-32  
To grant a Variance from the provisions of Sections 3333.025, AR-2  
apartment residential district use; 3312.49(C), Minimum number of  
parking spaces required; 3312.21(B)(3), Landscaping and screening;  
3333.16, Fronting; and 3333.255, Perimeter yard; of the Columbus City  
Codes; for the property located at 2400 OLD DUBLIN RD. (43228), to  
allow vehicular access and non-accessory parking, reduced  
development standards in the AR-2, Apartment Residential District, and  
to repeal Ordinance #1943-2022 as applicable to Subarea F, passed  
July 25, 2022 (Council Variance #CV23-020).  
Read for the First Time  
2988-2023  
FR-33  
To grant a Variance from the provisions of Sections 3332.035, R-3  
residential district; 3312.43, Required surface for parking; 3332.21,  
Building lines; 3332.27, Rear yard; and 3332.38(F), Private garage; of  
the Columbus City Codes; for the property located at 4 N. BROADWAY  
LN. (43214), to allow two single-unit dwellings on one lot with reduced  
development standards in the R-3, Residential District (Council Variance  
#CV23-085).  
Read for the First Time  
CA  
CONSENT ACTIONS  
RESOLUTIONS OF EXPRESSION:  
BARROSO DE PADILLA  
0212X-2023  
CA-1  
To honor and celebrate October 28th as Mauritania Day in the City of  
Columbus  
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.  
FAVOR  
0207X-2023  
CA-2  
CA-3  
CA-4  
To Commend Anthony Masters, Joani Kesling, and Heather Clark for  
their Heroic Actions that Saved Eva Simon’s Life  
Sponsors:  
Shayla Favor, Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell  
Brown, Rob Dorans, Emmanuel V. Remy and Shannon G. Hardin  
This item was approved on the Consent Agenda.  
REMY  
0205X-2023  
To recognize and celebrate October 2023 as Hindu Heritage Month in  
the City of Columbus, Ohio  
Sponsors:  
Emmanuel V. Remy, Nicholas Bankston, Lourdes Barroso De Padilla,  
Mitchell Brown, Rob Dorans, Shayla Favor and Shannon G. Hardin  
This item was approved on the Consent Agenda.  
HARDIN  
0201X-2023  
To Recognize Mallory Donaldson and Congratulate her on her  
Appointment to the YWCA National Board  
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.  
0202X-2023  
0210X-2023  
0211X-2023  
CA-5  
CA-6  
CA-7  
To Celebrate the Achievements of Roy Lichtenstein in Honor of the  
Centennial Anniversary of his Birth.  
Sponsors:  
Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De Padilla,  
Mitchell Brown, Rob Dorans, Shayla Favor and Emmanuel V. Remy  
This item was approved on the Consent Agenda.  
To Recognize New Salem Baptist Church and Celebrate Pastor Keith  
Troy’s 40th Pastoral Anniversary  
Sponsors:  
Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De Padilla,  
Mitchell Brown, Rob Dorans, Shayla Favor and Emmanuel V. Remy  
This item was approved on the Consent Agenda.  
To Recognize Thelma Mae Scott in Celebration of her 100th Birthday  
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  
2775-2023  
CA-8  
To authorize the Director of Development to enter into an amendment to  
the Annexation Agreement entered into between the city and Blendon  
Township on June 22, 2021 and subsequently amended by ordinance  
2445-2022 passed September 12, 2022 in order to include two  
additional parcels unintentionally omitted from the agreement, and upon  
execution of the amendment to the agreement, to submit a petition to the  
Board of Commissioners of Franklin County requesting a change in the  
boundary lines of Montgomery Township so as to make the boundary  
lines identical with the corporate limits of the city of Columbus ($0.00)  
This item was approved on the Consent Agenda.  
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN  
2445-2023  
CA-9  
To authorize the Director 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 Agreement  
for Microsoft enterprise software licensing “true-up” costs; to authorize  
the expenditure of $223,994.03 from the Department of Technology,  
Information Services Division, Information Services Operating Fund; and  
to declare an emergency. ($223,994.03)  
This item was approved on the Consent Agenda.  
2832-2023  
CA-10  
To authorize the Director of Technology, on behalf of various city  
departments, to enter into a contract with Cornerstone OnDemand, Inc.  
for annual maintenance and hosting fee services, in accordance with the  
sole source provisions of the Columbus City Code; and to authorize the  
expenditure of $238,604.19 from the Department of Technology,  
Information Services Operating Fund, and to declare an emergency.  
($238,604.19)  
This item was approved on the Consent Agenda.  
2917-2023  
CA-11  
To authorize the Director of the Department of Technology, on behalf of  
the Department of Public Utilities, to enter into a contract with CGI  
Technologies and Solutions, Inc. for Pragma CAD software maintenance  
and support services in accordance with the sole source provisions of  
the Columbus City Code; to authorize the expenditure of $67,290.00  
from the Department of Technology, Information Services Operating  
Fund; and to declare an emergency. ($67,290.00)  
This item was approved on the Consent Agenda.  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
FAVOR BANKSTON HARDIN  
2735-2023  
CA-12  
To authorize the Director of Public Service to enter into contract with the  
Franklin County Engineer’s Office for the provision of snow and ice  
removal services during the 2023-2024 winter season; to authorize the  
expenditure of up to $700,000.00 from the Street Construction  
Maintenance and Repair Fund for those services; and to declare an  
emergency. ($700,000.00)  
This item was approved on the Consent Agenda.  
2748-2023  
2761-2023  
CA-13  
CA-14  
To authorize the Director of the Department of Public Service to enter  
into a professional services contract with Woolpert, Inc. for the Asset  
Work Order System (AWOS) project; to authorize the expenditure of up  
to $549,590.00 from the Mobility Enterprise Fund, General Fund and the  
Street Construction Maintenance and Repair Fund. ($549,590.00)  
This item was approved on the Consent Agenda.  
To amend the 2023 Capital Improvements Budget; to authorize the  
transfer of funds within the Streets and Highways Bond Fund; to  
authorize the Director of Public Service to enter into a contract  
modification with OHM Advisors in connection with the Miscellaneous  
Economic Development - Confluence Village Public Infrastructure  
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.  
2786-2023  
CA-15  
To authorize the Director of the Department of Public Service to execute  
those documents necessary for the transfer of a 0.260 acre portion of S.  
6th Street right-of-way to Ohio Health Corporation.  
This item was approved on the Consent Agenda.  
2787-2023  
2791-2023  
CA-16  
CA-17  
To authorize the Director of the Department of Public Service to execute  
those documents necessary for the City to grant a Revocable  
Encroachment Easement to Virginia A. Black-Woods located at 269 N  
Wheatland Avenue. ($0.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Public Service to execute  
those documents necessary for the City to grant a Revocable  
Encroachment Easement to Nicholas Barons located at 273 N  
Wheatland Avenue. ($0.00)  
This item was approved on the Consent Agenda.  
2792-2023  
2815-2023  
CA-18  
CA-19  
To authorize the Director of the Department of Public Service to execute  
those documents necessary for the transfer of 0.137 acre portion of  
Chase Alley to Ohio Health Corporation. ($0.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of the Finance and Management Department,  
on behalf of the Department of Public Service, Division of Infrastructure  
Management, to use current, pending, and future ODOT cooperative  
contracts to enter into contracts, establish purchase agreements and  
purchase orders, and associate all general budget reservations resulting  
from this ordinance for deicing chemicals for snow and ice control on the  
roadways of Columbus; to authorize the expenditure of $250,000.00 from  
the Municipal Motor Vehicle Tax Fund; and to declare an emergency.  
($250,000.00)  
This item was approved on the Consent Agenda.  
2887-2023  
CA-20  
To accept the plat titled “Dedication Plat of Ceres Drive Extension and  
Easements” from Polaris Carwash LLC, Polaris 91 LLC and Polaris  
Neighborhood Center IV, LLC; 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  
3016-2023  
CA-21  
To authorize the City Clerk to enter into a grant agreement with Catholic  
Social Services, Inc. to support the Our Lady of Guadalupe Center El  
Mercadito Raices program; to authorize an appropriation and  
expenditure within the Neighborhood Initiatives subfund; to authorize an  
expenditure from the General Fund; and to declare an emergency.  
($50,000.00)  
Lourdes Barroso De Padilla  
Sponsors:  
This item was approved on the Consent Agenda.  
3018-2023  
CA-22  
To amend Ordinance No. 2604-2023, passed October 9, 2023, to  
correct an organization name related to a grant agreement with the City  
Clerk; and to declare an emergency.  
Lourdes Barroso De Padilla  
Sponsors:  
This item was approved on the Consent Agenda.  
RECREATION & PARKS: BROWN, CHR. DORANS BANKSTON HARDIN  
2465-2023  
CA-23  
To authorize the City Attorney to spend City funds to acquire and accept  
in good faith certain fee simple titles and lesser real estate located in the  
vicinity of Sunbury Drive, Mock Road and Hudson Street 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 Alum Creek Trail - Mock Road Connector Project; to  
authorize the transfer of $92,000.00 within the Recreation and Parks  
Voted Bond Fund, to authorize the amendment of the 2023 Capital  
Improvements Budget; and to authorize and expend up to $92,000.00  
from the Recreation and Parks Voted Bond Fund 7702. ($92,000.00)  
This item was approved on the Consent Agenda.  
2466-2023  
CA-24  
To authorize the Director of Recreation and Parks to enter into contract  
with Guzman's General Remodeling, LLC for the Riverside Green Park  
Shelter Replacement Project; to authorize the transfer of $74,999.00  
within the Recreation and Parks Voted Bond Fund; to authorize the  
amendment of the 2023 Capital Improvements Budget; and to authorize  
the expenditure of $74,999.00 from the Recreation and Parks Voted  
Bond Fund. ($74,999.00)  
This item was approved on the Consent Agenda.  
2467-2023  
CA-25  
To authorize the Director of Recreation and Parks to enter into contract  
with Proline Electric, Inc. for the Lighting Improvements 2022 Project; to  
authorize the transfer of $625,000.00 within the Recreation and Parks  
Voted Bond Fund, to authorize the amendment of the 2023 Capital  
Improvements Budget; and to authorize the expenditure of $625,000.00  
from the Recreation and Parks Voted Bond Fund. ($625,000.00)  
This item was approved on the Consent Agenda.  
2560-2023  
CA-26  
To authorize the Director of Recreation and Parks to enter into contract  
with Driven Excavating for the Big Walnut and Whetstone Water Service  
Improvements Project; to authorize the appropriation of $17,012.83  
within the Recreation and Parks Voted Bond Fund; to authorize the  
transfer of $215,551.50 within the Recreation and Parks Voted Bond  
Fund, to authorize the amendment of the 2023 Capital Improvements  
Budget; and to authorize the expenditure of $215,551.50 from the  
Recreation and Parks Voted Bond Fund. ($215,551.50)  
This item was approved on the Consent Agenda.  
2564-2023  
CA-27  
To authorize and direct the City Auditor to establish an auditor’s  
certificate in the amount of $450,000.00 for continued professional  
architectural, engineering, and construction management services in  
conjunction with park, trail, and facility capital improvement projects  
managed by the Recreation and Parks Department; to authorize the  
Director of the Recreation and Parks Department to enter into multiple  
future professional service contracts as previously authorized in  
Ordinance 2467-2022; and to authorize the expenditure of $450,000.00  
from the Recreation and Parks Voted Bond Fund. ($450,000.00)  
This item was approved on the Consent Agenda.  
2777-2023  
CA-28  
To authorize the Director of the Department of Finance and Management  
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 865 East Capital Street, Columbus, Ohio  
43205. ($0.00)  
This item was approved on the Consent Agenda.  
2797-2023  
CA-29  
To authorize the Director of the Recreation and Parks Department to  
enter into contract with Pummell Construction Services LLC for the  
Mentel Golf Course Driveway Improvements Project; to authorize the  
transfer of $50,500.00 within the Recreation and Parks Voted Bond  
Fund; to authorize the amendment of the 2023 Capital Improvements  
Budget; to authorize the expenditure of $50,500.00 from the Recreation  
and Parks Voted Bond Fund; and to declare an emergency.  
($50,500.00)  
This item was approved on the Consent Agenda.  
2798-2023  
CA-30  
To authorize the Director of the Recreation and Parks Department to  
modify an existing contract with Evans, Mechwart Hambleton & Tilton, Inc.  
DBA EMH&T to provide professional services associated with the Mock  
Park and Anheuser Busch Park Development Project; to authorize the  
transfer of $122,910.00 within the Recreation and Parks Voted Bond  
Fund; to authorize the amendment of the 2023 Capital Improvements  
Budget; to authorize the expenditure of $122,910.00 from the Recreation  
and Parks Voted Bond Fund; and to declare an emergency.  
($122,910.00)  
This item was approved on the Consent Agenda.  
2828-2023  
CA-31  
To authorize the Director of Recreation and Parks to accept a TANF  
grant in the amount of $64,806.42 and enter into an agreement with the  
Franklin County Department of Job and Family Services to provide  
Out-of-School Time Youth programming to low and/or moderate-income  
youth; to appropriate $64,806.42 to the Recreation and Parks Grant  
Fund; and to declare an emergency. ($64,806.42)  
This item was approved on the Consent Agenda.  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
2606-2023  
CA-32  
CA-33  
To authorize a contract modification of the Blueprint Volunteer Sump  
Pump 2022 project to expand the eligible areas for the contract work to  
include all Blueprint zones and to add year two of the four year contract.  
($0.00)  
This item was approved on the Consent Agenda.  
2660-2023  
To authorize the Director of Finance and Management to establish a  
contract with K.E. Rose Ltd., for the purchase of two (2) Crew Trucks, for  
the Department of Public Utilities, Division of Water; and to authorize the  
expenditure of $667,997.80 from the Water Operating Fund; and to  
declare an emergency. ($667,997.80)  
This item was approved on the Consent Agenda.  
2673-2023  
2702-2023  
2714-2023  
2724-2023  
CA-34  
CA-35  
CA-36  
CA-37  
To authorize the Director of the Department of Public Utilities to enter into  
a construction contract with Travco Construction, Inc., for the 2023 Water  
Main Repairs project; to authorize an amendment to the 2023 Capital  
Improvement Budget; to authorize the expenditure of up to $664,246.75  
for the project; and to declare an emergency. ($664,246.75)  
This item was approved on the Consent Agenda.  
To authorize the Director of Finance and Management to establish a  
contract with Altec Industries, Inc., for the repair of a Bucket Truck,  
BT29271, for the Department of Public Utilities, Division of Power; to  
authorize the expenditure of $223,553.98 from the Power Operating  
Fund; and to declare an emergency. ($223,553.98)  
This item was approved on the Consent Agenda.  
To authorize the Director of Public Utilities to pay operating license fees  
for the City's three water treatment plants to the Treasurer, State of Ohio,  
Ohio Environmental Protection Agency for the Division of Water and to  
authorize the expenditure of $215,000.00 or as much thereof as may be  
needed from the Water Operating Fund ($215,000.00).  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Finance and Management  
to enter into a contract with Reed City Power Line Supply Co./Utility  
Supply Construction Company for the purchase of a Hendrix Aerial Cable  
Installation Trailer with Equipment for the Division of Power; to authorize  
the expenditure of $71,809.39 from the Division of Electricity Operating  
Fund; and to declare an emergency. ($71,809.39)  
This item was approved on the Consent Agenda.  
2767-2023  
CA-38  
To authorize the Director of Public Utilities to apply for, accept, and enter  
into Ohio Water Pollution Control Loan Fund Loan Agreements with the  
Ohio Water Development Authority and the Ohio Environmental  
Protection Agency for the financing of Division of Sewerage and  
Drainage design and construction projects; and to designate a  
dedicated source of repayment for the loans. ($0.00)  
This item was approved on the Consent Agenda.  
HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN  
2539-2023  
CA-39  
To authorize the Director of Development to modify a contract with  
Concord Buckeye Hotel LLC in an amount up to $29,000.00 to provide  
hotel services for recipients of the Lead Safe Columbus Grant Program;  
to extend the contract for one additional year; to authorize the  
expenditure of up to $23,000.00 from the General Government Grant  
Fund; and to authorize the expenditure of up to $6,000.00 from the  
General Fund. ($29,000.00)  
This item was approved on the Consent Agenda.  
2542-2023  
CA-40  
To authorize the Director of Development to modify a contract with H.S.  
Heritage Inn of Columbus Opco LLC dba Homewood Suites in an  
amount up to $6,000.00 to provide hotel services for recipients of the  
Lead Safe Columbus Grant Program; to extend the contract for one  
additional year; to authorize the expenditure of up to $6,000.00 from the  
General Fund. ($6,000.00)  
This item was approved on the Consent Agenda.  
2692-2023  
2778-2023  
CA-41  
CA-42  
To amend Ordinance No. 3301-2022 to allow for reimbursement of  
project-related soft costs as far back as November 1, 2021, which were  
incurred prior to the purchase order authorized under Ordinance No.  
3301-2022 was approved by the City; and to declare an emergency.  
($0.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Development, or his  
designee, to acquire three properties for the City’s Land Reutilization  
Program; to execute any and all documents, as approved by the City  
Attorney, necessary for conveyance of title and related services; to  
authorize an expenditure not to exceed $62,000.00 from the  
Development Taxable Bonds Fund; and to declare an emergency.  
($62,000.00)  
This item was approved on the Consent Agenda.  
2790-2023  
CA-43  
To authorize the Director of the Department of Development to modify a  
sub recipient agreement with Community Mediation Services to add  
additional funds in an amount up to $100,000.00 and to extend the end  
date of the agreement from December 31, 2023 to December 31, 2024  
to continue to provide housing stability services to qualified residents as  
well as provide mediation services to tenants and landlords for tenants  
facing eviction. ($100,000.00)  
This item was approved on the Consent Agenda.  
2820-2023  
CA-44  
To amend ordinance 2357-2023, passed by Columbus City Council on  
September 11, 2023, to allow for the correction of the distribution of the  
amounts funded on each line per the corrected accounting codes in the  
attachment to this ordinance, to authorize the expenditure; and to declare  
an emergency. ($111,555.38)  
This item was approved on the Consent Agenda.  
2883-2023  
2894-2023  
2895-2023  
CA-45  
CA-46  
CA-47  
To authorize the Director of the Department of Development to enter into  
a Housing Development Agreement (HDA) with Community  
Development for All People (CD4AP) for the Dering Family Apartments  
project; 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 enter into  
a Housing Development Agreement (HDA) with Erie Ohio Capital CDFI  
Fund LLC for the Broadleigh Lofts development; 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 enter into  
a Housing Development Agreement (HDA) with Columbus Metropolitan  
Housing Authority (CMHA) for the Country Ridge affordable housing  
community; 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  
2511-2023  
CA-48  
CA-49  
To authorize the Board of Health to modify an existing contract with  
Equitas Health for the provision of harm reduction services for the period  
of August 30, 2023 through December 31, 2023. ($0.00)  
This item was approved on the Consent Agenda.  
2782-2023  
To authorize the Director of the Department of Development to enter into  
a Grant Agreement with Jordan Rieser Legacy Foundation for a 12  
month period from as early as July 1, 2023 in an amount up to  
$50,000.00 for Year 2 of the department’s Elevate 1.0 program; to  
authorize the transfer and expenditure of $50,000.00 from Object Class  
03 to Object Class 05 in the Department of Development’s 2023 General  
Fund budget; and to authorize the advancement of funds on a  
pre-determined schedule during the term of the agreement. ($50,000.00)  
This item was approved on the Consent Agenda.  
2813-2023  
2835-2023  
3009-2023  
CA-50  
CA-51  
CA-52  
To authorize the Board of Health to enter into a service contract with Tree  
of Life Educational Services, LLC for family engagement and  
peer/parent mentoring services for the period of October 16,  
2023-October 16, 2024; to authorize the expenditure of $66,000.00 from  
the American Rescue Plan Act fund to pay the costs thereof; and to  
declare an emergency. ($66,000.00).  
This item was approved on the Consent Agenda.  
To authorize the Board of Health to enter into a contract with Knupp &  
Watson & Wallman, Inc. for the provision of a HIV awareness and  
outreach targeted media campaign for the period of November 1, 2023  
through February 28, 2024; to authorize the expenditure of $201,828.00  
from the Health Department Grants Fund to pay the costs thereof; and to  
declare an emergency. ($201,828.00)  
This item was approved on the Consent Agenda.  
To authorize the City Clerk to enter into a grant agreement with Justice,  
Unity, and Social Transformation (JUST) in support of the organization’s  
Community Serves program; to authorize an appropriation and  
expenditure within the Neighborhood Initiatives subfund; and to declare  
an emergency. ($40,000.00)  
Shayla Favor, Shannon G. Hardin and Emmanuel V. Remy  
Sponsors:  
This item was approved on the Consent Agenda.  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
2709-2023  
CA-53  
To authorize the Director of Public Safety to enter into an agreement with  
the Ohio Traffic Safety Office, State of Ohio, to participate in the  
Selective Traffic Enforcement Program - FFY24; to authorize an  
appropriation of $66,688.42 from the unappropriated balance of the  
General Government Grant Fund to the Division of Police to cover the  
costs associated with this project; to authorize the City Auditor to transfer  
$987.70 within the General Fund; to authorize a transfer of $987.70 from  
the General Fund to the General Government Grant Fund; and to declare  
an emergency. ($66,688.42).  
This item was approved on the Consent Agenda.  
2710-2023  
CA-54  
To authorize the Director of Public Safety to enter into an agreement with  
the Ohio Traffic Safety Office, State of Ohio, to participate in the Impaired  
Driving Enforcement Program - FFY24; to authorize an appropriation of  
$63,156.67 from the unappropriated balance of the General Government  
Grant Fund to the Division of Police to cover the costs associated with  
this project; to authorize a transfer of $955.95 within the General Fund; to  
authorize a transfer of $955.95 from the General Fund to the General  
Government Grant Fund; and to declare an emergency. ($63,156.67).  
This item was approved on the Consent Agenda.  
FINANCE: HARDIN, CHR. BANKSTON REMY BARROSO DE PADILLA  
0196X-2023  
CA-55  
CA-56  
To authorize the City Auditor to request advance payments for all taxes  
from the Franklin, Fairfield, and Delaware County Auditors during 2024.  
This item was approved on the Consent Agenda.  
2495-2023  
To authorize the Finance and Management Director on behalf of the  
Fleet Management Division to purchase one (1) light duty tire changer  
from Genuine Parts Company DBA Napa Auto Parts; to authorize the  
amendment of the 2023 Capital Improvement Budget; to authorize the  
transfer of $9,354.00 within the Fleet Management Capital Fund; to  
authorize expenditure of $9,354.00 from the Fleet Capital Fund; and to  
declare an emergency. ($9,354.00)  
This item was approved on the Consent Agenda.  
2803-2023  
2817-2023  
CA-57  
CA-58  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Flocculator Paddle  
Replacement Parts with Turn-Key Industrial Services LLC.; 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 City Auditor to transfer and increase, if necessary,  
appropriations within any of the various funds of the City to provide for  
payrolls, internal services, tax adjustments, and other obligations in  
December 2023 necessary to close the books for the year; and to  
authorize the payment of payrolls and other obligations in 2024 occurring  
prior to the passage of the 2024 appropriation ordinances.  
This item was approved on the Consent Agenda.  
2846-2023  
CA-59  
To authorize the Finance and Management Director to enter into two (2)  
Universal Term Contracts for the option to purchase Heavy Duty  
Specialty Services with C.W. DeMary Services, Inc. and Frame & Spring  
Inc.; to authorize the expenditure of $2.00; and to declare an emergency.  
($2.00).  
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  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
SR  
EMERGENCY, POSTPONED AND 2ND READING OF 30-DAY LEGISLATION  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
FAVOR BANKSTON HARDIN  
2757-2023  
2847-2023  
2865-2023  
SR-2  
To amend the 2023 Capital Improvement budget; to authorize the  
transfer of funds and appropriation within the Streets and Highways Bond  
Fund; to authorize the Director of Public Service to enter into contract  
with Complete General Construction for the Misc Econ Dev - Astor Park  
Streetscape Phase 1 project; to authorize the expenditure of up to  
$2,614,337.98 from the Streets and Highways Bond Fund for the project;  
and to declare an emergency. ($2,614,337.98)  
A motion was made by Lourdes Barroso De Padilla, seconded by Shayla  
Favor, that this Ordinance be Approved. The motion carried by the following  
vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
SR-3  
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 Public Service to enter into contract with Shelly and  
Sands, Inc. for the Miscellaneous Developments - American Addition  
Infrastructure Phase 4 project; to authorize the expenditure of up to  
$5,588,055.64 from the Streets and Highways Bonds Fund project; and  
to declare an emergency. ($6,777,955.64)  
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  
SR-4  
To authorize the Director of Finance and Management to enter into  
contracts with ODRA LLC for the purchase of five Non-CDL 4-wheel  
mechanical street sweepers for the Department of Public Service; to  
authorize the expenditure of up to $1,225,700.00 from Municipal Motor  
Vehicle Tax Fund; and to declare an emergency. ($1,225,700.00)  
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  
VETERANS, SENIOR, & DISABILITY AFFAIRS: BARROSO DE PADILLA, CHR.  
BROWN FAVOR HARDIN  
2707-2023  
SR-5  
To authorize a supplemental appropriation in the amount of  
$13,922,988.00 and any additional funds or grant awards to the  
Recreation and Parks Grant Fund for the operation of various grant  
programs administered by the Central Ohio Area Agency on Aging; to  
authorize the City Auditor to transfer appropriations between object  
classes for the Ohio Department of Aging, Franklin County Office on  
Aging, aging programs; and to declare an emergency. ($13,922,988.00)  
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  
2997-2023  
SR-6  
To authorize the City Clerk to enter into a grant agreement with  
Voicecorps Reading Service in support of their free reading services; to  
authorize an appropriation and expenditure of $80,000.00 within the  
Neighborhood Initiative subfund; and to declare an emergency.  
($80,000.00)  
Mitchell Brown and Lourdes Barroso De Padilla  
Sponsors:  
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 SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
FAVOR BANKSTON HARDIN  
2684-2023  
SR-1  
To authorize the City Attorney to file complaints in order to immediately  
appropriate and accept the remaining fee simple and lesser real estate  
necessary to timely complete the Arterial Street Rehabilitation - E. Broad  
Street Widening Phase I Project; to authorize an expenditure of  
$1,429,126.00; and to declare an emergency. ($1,429,126.00)  
A motion was made by Lourdes Barroso De Padilla, seconded by Shayla  
Favor, that this Ordinance be Approved. The motion carried by the following  
vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
RECREATION & PARKS: BROWN, CHR. DORANS BANKSTON HARDIN  
2563-2023  
SR-7  
To authorize the Director of Recreation and Parks to enter into contract  
with Elford, Inc. for the 1511 Alum Industrial Interior Improvements  
Project; to authorize the transfer of $1,542,378.00 within the Recreation  
and Parks Voted Bond Fund, to authorize the amendment of the 2023  
Capital Improvements Budget; and to authorize the expenditure of  
$1,542,378.00 from the Recreation and Parks Voted Bond Fund.  
($1,542,378.00)  
A motion was made by Mitchell Brown, 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  
EDUCATION: BROWN, CHR. FAVOR BARROSO DE PADILLA HARDIN  
2783-2023  
2905-2023  
2991-2023  
SR-8  
SR-9  
SR-10  
To authorize the Director of the Office of Education to enter into a  
contract with Elevate Advocacy LLC to provide program management  
services in support of the Columbus Promise program; to authorize an  
appropriation and expenditure within the Job Growth subfund; and to  
declare an emergency. ($36,000.00)  
Shannon G. Hardin  
Sponsors:  
A motion was made by Mitchell Brown, seconded by Lourdes Barroso De  
Padilla, 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 authorize the Director of the Office of Education to enter into a  
not-for-profit service contract with the W.E. Upjohn Unemployment  
Trustee Corporation for evaluation of the Columbus Promise program; to  
authorize an appropriation and expenditure up to $100,000.00 within the  
Job Growth subfund; and to declare an emergency. ($100,000.00)  
Shannon G. Hardin  
Sponsors:  
A motion was made by Mitchell Brown, seconded by Lourdes Barroso De  
Padilla, 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 authorize the Director of the Office of Education to enter into a  
not-for-profit services contract with I Know I Can in support of the  
Columbus Promise program; to authorize an appropriation and  
expenditure within the Job Growth subfund up to $1,200,000.00; and to  
declare an emergency. ($1,200,000.00)  
Shannon G. Hardin  
Sponsors:  
A motion was made by Mitchell Brown, seconded by Lourdes Barroso De  
Padilla, 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  
2769-2023  
SR-11  
To authorize the Director of Finance and Management to enter into  
contract with CTOS, LLC dba Custom Truck One Source for the  
purchase of three (3) Bucket Trucks for the Division of Power; to  
authorize the waiver of the competitive bidding requirements of  
Columbus City Code; to authorize the expenditure of $673,980.00 from  
the Division of Electricity Operating Fund; and to declare an emergency.  
($673,980.00)  
A motion was made by Rob Dorans, 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  
HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN  
2808-2023  
SR-12  
To authorize the Director of the Director of the Department of  
Development to accept and execute a reimbursable grant agreement, up  
to $1,424,543.00, from the Ohio Department of Health; to authorize the  
appropriation and expenditure up to $1,176,500.00 for the Department  
of Development in the General Governmental Grant fund; to authorize the  
Director of Department of Development to execute Grant Agreements  
with homeowners for grant amounts greater than $5,000.00, and to  
approve purchase orders with selected contractors if the purchase order  
is greater than $50,000.00, and to modify a grant agreement without  
having to return to City Council for each project; to authorize the  
appropriation and expenditure up to $248,043.00 for Columbus Public  
Health in the General Government Grant fund; to authorize the  
expenditure of all funds effective the start date of the grant; and to declare  
an emergency. ($1,424,543.00)  
A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that  
this Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, to  
Motion to Recess the 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  
RECESSED AT 6:31 PM  
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, to  
Motion to Reconvene the 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  
RECONVENED AT 6:54 PM  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
2389-2023  
SR-13  
To authorize and direct the City Auditor to transfer $7,758,280.91 from  
the Special Income Tax Fund to the Fire Safety Bond Fund; to authorize  
the appropriation of said funds; to authorize the transfer of $17,097.09  
within the Safety Voted Bond Fund; to waive the competitive bidding and  
sale of surplus provisions of the Columbus City Codes, Chapter 329; to  
authorize the Finance and Management Director to enter into contracts  
with and issue purchase orders to The Sutphen Corporation for the  
purchase of five (5) Monarch Custom Pumpers in the amount of  
$5,440,960.00, and Pierce Manufacturing Inc. via Atlantic Emergency  
Solutions for the purchase of one (1) Pierce Tiller Ladder in the amount  
of $2,350,880.00; to amend the 2023 Capital Improvement Budget; to  
authorize the expenditure of $7,791,840.00 from the Safety Voted Bond  
Fund; and to declare an emergency. ($7,791,840.00)  
A motion was made by Emmanuel V. Remy, 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  
ENVIRONMENT: REMY, CHR. BARROSO DE PADILLA FAVOR HARDIN  
2694-2023  
SR-14  
To authorize the Director of Finance and Management to establish  
purchase orders and associate relevant purchase agreements with  
multiple vendors for the purchase of refuse collection containers and  
parts; to authorize the expenditure of up to $1,350,118.80 from the  
Refuse Bond Fund for the purchase of these containers and parts; to  
authorize the purchase of more than $100,000.00 from an individual  
universal term contract established for the purchase of refuse containers  
and parts; and to declare an emergency. ($1,350,118.80)  
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  
2742-2023  
SR-15  
To authorize the Director of the Department of Public Service to modify  
and extend rental agreements to rent refuse collection trucks from  
Premier Truck Sales and Rental, Inc.; to authorize the expenditure of up  
to $1,000,000.00 from the General Fund to pay for the modification and  
extension of said rental agreements; and to declare an emergency.  
($1,000,000.00)  
A motion was made by Emmanuel V. Remy, 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  
ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN  
2885-2023  
SR-16  
To accept Memorandum of Understanding #2023-01 executed between  
representatives of the City of Columbus and with the Fraternal Order of  
Police, Ohio Labor Council, Inc. ("FOP-OLC") that grants full time  
employees Paid Family Leave for an up to twelve week fully  
compensated benefit for the birth of a child, placement of a child for  
adoption or foster care, and to care for a covered family member with a  
serious health condition; and to declare an emergency.  
A motion was made by Emmanuel V. Remy, 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  
2947-2023  
SR-17  
To accept Memorandum of Understanding #2023-04 executed between  
representatives of the City of Columbus and with AFSCME Local 1632  
that grants full time employees Paid Family Leave for an up to twelve  
week fully compensated benefit for the birth of a child, placement of a  
child for adoption or foster care, and to care for a covered family member  
with a serious health condition; and to declare an emergency.  
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  
2823-2023  
SR-18  
To authorize the City Treasurer to modify its contracts for various banking  
services with Huntington Merchant Services, and Huntington National  
Bank; and to authorize the expenditure of up to $1,340,000.00 from  
various funds within the city; and to declare an emergency.  
($1,340,000.00)  
A motion was made by Shannon G. Hardin, 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  
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:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
ADJOURNED AT 7:06 PM