Office of City Clerk  
90 West Broad Street  
Columbus OH  
City of Columbus  
43215-9015  
columbuscitycouncil.org  
Minutes - Final  
Columbus City Council  
Monday, September 16, 2024  
5:00 PM  
City Council Chambers, Rm 231  
REGULAR MEETING NO. 47 OF COLUMBUS CITY COUNCIL, SEPTEMBER 16,  
2024 at 5:00 P.M. IN COUNCIL CHAMBERS.  
ROLL CALL  
2 - Nancy Day-Achauer, and Rob Dorans  
Absent:  
Present:  
7 -  
Nicholas Bankston, Lourdes Barroso De Padilla, Shayla Favor, Melissa  
Green, Emmanuel Remy, Christopher Wyche, and Shannon Hardin  
READING AND DISPOSAL OF THE JOURNAL  
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, to  
Dispense with the reading of the Journal and Approve. The motion carried by  
the following vote:  
2 - Nancy Day-Achauer, and Rob Dorans  
Absent:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Shayla Favor, Melissa  
Green, Emmanuel Remy, Christopher Wyche, and Shannon Hardin  
ADDITIONS OR CORRECTIONS TO THE JOURNAL  
COMMUNICATIONS AND REPORTS RECEIVED BY CITY CLERK'S OFFICE  
C0025-2024  
1
THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE  
CITY CLERK'S OFFICE AS OF WEDNESDAY SEPTEMBER 11, 2024  
New Type: C1 C2  
To: Alfaa LLC  
3200 S High St  
Columbus, OH 43207  
Permit #: 00899600025  
Transfer Type: D5 D6  
To: Amanda Rika Arts LLC  
2002-2009 Crown Plaza Dr Unit 14  
Columbus, OH 43235  
From: WNC of Columbus 2 LLC  
DBA Wine and Canvas  
132 Graceland Blvd  
Columbus, OH 43214  
Permit #: 0160881  
Transfer Type: D1 D2 D3 D6  
To: Broad Lazelle LLC  
155 E Broad St Ste 150  
Columbus, OH 43215  
From: Cameron Mitchell Restaurants LLC  
155 E Broad St Ste 150  
Columbus, OH 43215  
Permit #: 0963517  
New Type: C1 C2  
To: SNS Provisions LLC  
DBA Simply Balkan Market  
6020 E Main St  
Columbus, OH 43213  
Permit #: 8340413  
Transfer Type: D5  
To: Hyde Out Kitchen & Bar LLC  
201 S High St & Patio  
Columbus, OH 43215  
From: Lklastdance LLC  
DBA Lolas Kitchen & Bar  
201 S High St & Patio  
Columbus, OH 43215  
Permit #: 4101200  
Transfer Type: D1 D2 D3 D3A  
To: 584 N High LLC  
DBA The Rivington  
584 N High St  
Columbus, OH 43209  
From: Rigsby Radcliffe LLC  
680 N Peal St 1st Fl  
Columbus, OH 43215  
Permit #: 2748276  
Transfer Type: D1 D2 D3  
To: Hallmark Management Service Inc  
Bishop Griffin Student Center  
& 1275 Sunbury Rd Stadium  
1191 & 1215 Sunbury Rd & Patio  
Columbus, OH 43219  
From: Sodexo Operations LLC  
Bishop Griffin Student Center  
& 1275 Sunbury Rd Stadium  
1191 & 1215 Sunbury Rd & Patio  
Columbus, OH 43219  
Permit #: 35347500005  
Transfer Type: D5  
To: 892 Oak LLC  
& Patio  
890 & 892 Oak St  
Columbus, OH 43205  
From: LNS Restaurants IV LLC  
& Patio  
890 & 892 Oak St  
Columbus, OH 43205  
Permit #: 2455333  
New Type: C1 C2  
To: Ohio Springs Inc  
DBA Sheetz  
5757 W Broad St  
Columbus, OH 43119  
Permit #: 65215090865  
Transfer Type: D5  
To: Indra 247 LLC  
DBA Taj on 5th  
1st Fl & Patio  
1021 W 5th Ave  
Columbus, OH 43212  
From: Four Mad Dogs LLC  
DBA Rudys  
1st Fl & Patio  
1021 W 5th Ave  
Columbus, OH 43212  
Permit #: 4132456  
Transfer Type: D1 D2 D3  
To: KHP Sancus LLC  
8665 Sancus Blvd & Patio  
Columbus, OH 43240  
From: King Crab Juicy Seafood  
Columbus OH LLC  
DBA The Seasoning Crab  
8665 Sancus Blvd & Patio  
Columbus, OH 43240  
Permit #: 4621297  
New Type: C2  
To: Saiint Face & Body LLC  
DBA Saiint Face & Body  
8934 Lyra Dr  
Columbus, OH 43240  
Permit #: 7673240  
Advertise Date: 9/21/2024  
Agenda Date: 9/16/2024  
Return Date: 9/26/2024  
Read and Filed  
RESOLUTIONS OF EXPRESSION  
BANKSTON  
0230X-2024  
2
To Recognize September as National Sickle Cell Awareness Month in  
the City of Columbus  
Sponsors:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel V. Remy,  
Christopher Wyche and Shannon G. Hardin  
A motion was made by Nicholas Bankston, seconded by Emmanuel V. Remy,  
that this Ceremonial Resolution be Adopted. The motion carried by the  
following vote:  
2 - Nancy Day-Achauer, and Rob Dorans  
Absent:  
Affirmative:  
7 -  
Nicholas Bankston, Lourdes Barroso De Padilla, Shayla Favor, Melissa  
Green, Emmanuel Remy, Christopher Wyche, and Shannon Hardin  
FAVOR  
0231X-2024  
3
To Recognize September 2024 as Childhood Cancer Awareness Month  
in the City of Columbus  
Sponsors:  
Shayla Favor, Nicholas Bankston, Lourdes Barroso De Padilla, Nancy  
Day-Achauer, Rob Dorans, Melissa Green, Emmanuel V. Remy,  
Christopher Wyche and Shannon G. Hardin  
A motion was made by Shayla Favor, seconded by Nicholas Bankston, that this  
Ceremonial Resolution be Adopted. The motion carried by the following vote:  
2 - Nancy Day-Achauer, and Rob Dorans  
Absent:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Shayla Favor, Melissa  
Green, Emmanuel Remy, Christopher Wyche, and Shannon Hardin  
GREEN  
0244X-2024  
4
To Celebrate Columbus Public Health as the National Association of  
County and City Health Official’s (NACCHO) 2024 National Champion of  
Local Government Public Health  
Sponsors:  
Melissa Green, Nicholas Bankston, Lourdes Barroso De Padilla, Nancy  
Day-Achauer, Rob Dorans, Shayla Favor, Emmanuel V. Remy,  
Christopher Wyche and Shannon G. Hardin  
A motion was made by Melissa Green, seconded by Shayla Favor, that this  
Ceremonial Resolution be Adopted. The motion carried by the following vote:  
2 - Nancy Day-Achauer, and Rob Dorans  
Absent:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Shayla Favor, Melissa  
Green, Emmanuel Remy, Christopher Wyche, and Shannon Hardin  
WYCHE  
0238X-2024  
5
To Celebrate and Recognize City of Columbus Department of Public  
Utilities Division of Sewerage and Drainage Jackson Pike Water  
Reclamation Plant for receiving the National Association of Clean Water  
Agencies Platinum Peak Performance Award.  
Sponsors:  
Christopher Wyche, Nicholas Bankston, Lourdes Barroso De Padilla,  
Nancy Day-Achauer, Rob Dorans, Shayla Favor, Melissa Green,  
Emmanuel V. Remy and Shannon G. Hardin  
A motion was made by Christopher Wyche, seconded by Nicholas Bankston,  
that this Ceremonial Resolution be Adopted. The motion carried by the  
following vote:  
2 - Nancy Day-Achauer, and Rob Dorans  
Absent:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Shayla Favor, Melissa  
Green, Emmanuel Remy, Christopher Wyche, and Shannon Hardin  
0239X-2024  
6
To Celebrate and Recognize City of Columbus Department of Public  
Utilities Division of Sewerage and Drainage Southerly Water  
Reclamation Plant for receiving the National Association of Clean Water  
Agencies Gold Peak Performance Award.  
Sponsors:  
Christopher Wyche, Nicholas Bankston, Lourdes Barroso De Padilla,  
Nancy Day-Achauer, Rob Dorans, Shayla Favor, Melissa Green,  
Emmanuel V. Remy and Shannon G. Hardin  
A motion was made by Christopher Wyche, seconded by Shayla Favor, that  
this Ceremonial Resolution be Adopted. The motion carried by the following  
vote:  
2 - Nancy Day-Achauer, and Rob Dorans  
Absent:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Shayla Favor, Melissa  
Green, Emmanuel Remy, Christopher Wyche, and Shannon Hardin  
ADDITIONS OR CORRECTIONS TO THE AGENDA  
FIRST READING OF 30-DAY LEGISLATION  
FR  
A motion was made by Shayla Favor, seconded by Christopher Wyche, to  
waive the reading of the titles of first reading legislation. The motion carried  
by the following vote:  
2 - Nancy Day-Achauer, and Rob Dorans  
Absent:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Shayla Favor, Melissa  
Green, Emmanuel Remy, Christopher Wyche, and Shannon Hardin  
FINANCE & GOVERNANCE: BANKSTON, CHR. DORANS, VICE CHR.  
ALL MEMBERS  
2323-2024  
FR-1  
To authorize the Director of Finance and Management, on behalf of the  
Office of Construction Management, to modify and increase contracts  
with DesignLevel, LLC, for the Architectural / Engineering Services -  
Task Order Basis project; and to authorize an expenditure up to  
$125,000.00 within the Safety General Obligations Bonds Fund.  
($125,000.00)  
Read for the First Time  
2343-2024  
FR-2  
To authorize the Director of the Department of Finance and Management  
to amend the 2024 Capital Improvement Budget to reflect budget  
transactions that occurred during the transition from the 2023 Capital  
Improvement Budget to the 2024 Capital Improvement Budget as well as  
to consolidate small balances within capital funds; to authorize the  
transfer of cash and appropriation within the Water G.O. Bond Fund,  
Fund 6006, the Water Permanent Improvement Non-Bond Fund, Fund  
6008, the Sanitary G.O. Bond Fund, Fund 6109, the Sanitary Sewer  
Permanent Improvement Non-Bond Fund, Fund 6115, the Storm Sewer  
Bond Fund, Fund 6204, the Electricity G.O. Bond Fund, Fund 6303, and  
the Electricity Permanent Improvement Non-Bond Fund, Fund 6310; and  
to authorize the appropriation of cash and reductions in appropriation  
within the Water G.O. Bond Fund, Fund 6006, the Sanitary G.O. Bond  
Fund, Fund 6109, and the Sanitary Sewer Permanent Improvement  
Non-Bond Fund, Fund 6115. ($0.00)  
Read for the First Time  
ECONOMIC DEVELOPMENT & SMALL AND MINORITY BUSINESS:  
BANKSTON, CHR. BARROSO DE PADILLA, VICE CHR. ALL MEMBERS  
2378-2024  
FR-3  
To authorize the Director of the Department of Development to enter into  
a not for profit services contract with the Columbus-Franklin County  
Finance Authority to reimburse it for providing consulting services for  
financing public infrastructure improvements benefiting proactive  
industrial development in and around the former Buckeye Yard  
intermodal railroad terminal parcels; to authorize the expenditure of  
$44,570.00 from the General Fund for expenditures prior to or after the  
purchase order. ($44,570.00)  
Read for the First Time  
2438-2024  
FR-4  
To authorize the Director of the Department of Development to enter into  
a dual-rate Jobs Growth Incentive Agreement with Gifthealth Inc. dba  
Gifthealth Pharmacy for a term of up to five (5) consecutive years in  
consideration of the company’s proposed total capital investment of  
$1,000,000.00 and the creation of seven hundred and fifty-one (751) net  
new full-time permanent positions with an estimated annual payroll of  
approximately $56,449,965.00. ($0.00)  
Read for the First Time  
2440-2024  
FR-5  
To authorize the Director of the Department of Development to enter into  
a dual-rate Jobs Growth Incentive Agreement with Civil & Environmental  
Consultants, Inc. for a term of up to five (5) consecutive years in  
consideration of the company’s proposed total capital investment of  
$1,450,000.00 and the creation of fifteen (15) net new full-time  
permanent positions with an estimated annual payroll of approximately  
$1,500,000.00. ($0.00)  
Read for the First Time  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
DAY-ACHAUER, VICE CHR. ALL MEMBERS  
2018-2024  
FR-6  
To authorize the Director of Public Service and Director of Recreation  
and Parks to submit applications for the Local Transportation  
Improvement Program and State Capital Improvement Program and to  
execute project agreements for approved projects; to authorize the  
Director of Public Service, Director of Recreation and Parks and the  
Director of Finance and Management to submit loan documents and  
borrow money from the Ohio Public Works Commission for projects as  
awarded under the State Capital Improvement Program; to authorize the  
Director of Finance and Management and City Auditor, as appropriate,  
to sign for funding use certification, local match availability, and to certify  
loan portion repayment. ($0.00)  
Read for the First Time  
2372-2024  
FR-7  
To appropriate funds within the Lucent Commercial TIF; to transfer funds  
from the Lucent Commercial TIF to the Lucent Commercial TIF Capital  
Fund; to appropriate funds within the Lucent Commercial TIF Capital  
Fund; to transfer appropriation between projects within the Lucent  
Commercial TIF Capital Fund; to authorize the City Attorney's Office,  
Real Estate Division, to contract for professional services relative to the  
acquisition of fee simple title and lesser interests in and to property  
needed for the Roadway - Blossom Field Blvd - Broad Street to  
Westbourne Avenue project; to authorize the City Attorney's Office, Real  
Estate Division, to negotiate with property owners to acquire the  
additional rights of way necessary to complete this project; to authorize  
the expenditure of $100,000.00 from the Lucent Commercial TIF Capital  
Fund. ($100,000.00)  
Read for the First Time  
HOUSING, HOMELESSNESS, & BUILDING: FAVOR, CHR. GREEN, VICE  
CHR. ALL MEMBERS  
2347-2024  
FR-8  
FR-9  
To agree to an adjustment to the City’s boundaries by consenting to  
transfer approximately 26.5+/- acres from the City of Columbus to the  
City of New Albany. ($0.00)  
Read for the First Time  
2382-2024  
To authorize the Director of the Department of Development to enter into  
a Housing Development Agreement with the Central Ohio Community  
Land Trust, to outline the plans and certain commitments of the parties  
relating to the proposed redevelopment of land bank lots located in  
various Columbus neighborhoods. ($0.00)  
Read for the First Time  
PUBLIC SAFETY & CRIMINAL JUSTICE: REMY, CHR. FAVOR, VICE CHR.  
ALL MEMBERS  
2404-2024  
FR-10  
To authorize the Administrative and Presiding Judge of the Franklin  
County Municipal Court to enter into contract with Ohio Translation  
Services for foreign language interpreter services for the Franklin County  
Municipal Court; to authorize the expenditure of an amount not to exceed  
$150,000.00 from the general fund. ($150,000.00)  
Read for the First Time  
PUBLIC UTILITIES & SUSTAINABILITY: WYCHE, CHR. REMY, VICE CHR.  
ALL MEMBERS  
2158-2024  
FR-11  
To authorize the Director of the Department of Finance and Management  
to establish a contract with Agilent Technologies, Inc. for the purchase  
and delivery of a Agilent 9000/5977C Gas Chromatograph / Mass  
Spectroscopy with Teledyne Tekmar Atomx XYZ Purge & Trap System  
for the Department of Public Utilities; to authorize the expenditure of up to  
$142,566.35 from the Sewerage and Drainage Operating Fund.  
($142,566.35)  
Read for the First Time  
2350-2024  
2374-2024  
FR-12  
FR-13  
To authorize the director of the Department of Public Utilities to execute  
those document(s) necessary to release the City’s easement rights  
described and recorded in Instrument Number 202303070021510,  
Recorder’s Office, Franklin County, Ohio. ($0.00)  
Read for the First Time  
To authorize the Director of Public Service to modify a service contract  
with Hunter Marketing relative to the Communication and Outreach  
services in support to the City’s recycling program; and to authorize the  
expenditure of $108,566.00 from the within the general government grant  
fund, the private grant fund and the general fund. ($108,566.00)  
Read for the First Time  
2387-2024  
FR-14  
To authorize the director of the Department of Public Utilities to execute  
those document(s) necessary to release the City’s easement rights  
described and recorded in Instrument Numbers 202311160120395 and  
20240226001896, Recorder’s Office, Franklin County, Ohio. ($0.00)  
Read for the First Time  
RULES & POLICY: HARDIN, CHR. DORANS, VICE CHR. ALL MEMBERS  
WYCHE  
2397-2024  
FR-15  
To amend Chapter 1119 of the Columbus City Code to establish a lead  
elimination assistance program and to authorize the Director of Public  
Utilities to promulgate rules and regulations as necessary to implement  
and administer that program. ($0.00)  
Christopher Wyche  
Sponsors:  
Read for the First Time  
CA  
CONSENT ACTIONS  
RESOLUTIONS OF EXPRESSION:  
FAVOR  
0226X-2024  
To Recognize and Celebrate the opening of Cityblock Health  
CA-1  
Sponsors:  
Shayla Favor, Nicholas Bankston, Lourdes Barroso De Padilla, Nancy  
Day-Achauer, Rob Dorans, Melissa Green, Emmanuel V. Remy,  
Christopher Wyche and Shannon G. Hardin  
This item was approved on the Consent Agenda.  
GREEN  
0234X-2024  
To Recognize September as National Recovery Month in Columbus  
CA-2  
Sponsors:  
Melissa Green, Nicholas Bankston, Lourdes Barroso De Padilla, Nancy  
Day-Achauer, Rob Dorans, Shayla Favor, Emmanuel V. Remy,  
Christopher Wyche and Shannon G. Hardin  
This item was approved on the Consent Agenda.  
0235X-2024  
CA-3  
To Recognize Maryhaven as Newsweek’s #1 Nonprofit Addiction  
Treatment Center in Central Ohio  
Sponsors:  
Melissa Green, Nicholas Bankston, Lourdes Barroso De Padilla, Nancy  
Day-Achauer, Rob Dorans, Shayla Favor, Emmanuel V. Remy,  
Christopher Wyche and Shannon G. Hardin  
This item was approved on the Consent Agenda.  
WYCHE  
0228X-2024  
To Celebrate Highland Youth Garden and their nature-based playground.  
CA-4  
CA-5  
Sponsors:  
Christopher Wyche, Melissa Green, Nicholas Bankston, Lourdes  
Barroso De Padilla, Nancy Day-Achauer, Rob Dorans, Shayla Favor,  
Emmanuel V. Remy and Shannon G. Hardin  
This item was approved on the Consent Agenda.  
0229X-2024  
0236X-2024  
0237X-2024  
To recognize and celebrate September 23 - 27, 2024 as National Clean  
Energy Week in Columbus, Ohio  
Sponsors:  
Christopher Wyche, Nicholas Bankston, Lourdes Barroso De Padilla,  
Nancy Day-Achauer, Rob Dorans, Shayla Favor, Melissa Green,  
Emmanuel V. Remy and Shannon G. Hardin  
This item was approved on the Consent Agenda.  
CA-6  
CA-7  
To recognize and celebrate National Drive Electric Week 2024 in  
Columbus, Ohio.  
Sponsors:  
Christopher Wyche, Nicholas Bankston, Lourdes Barroso De Padilla,  
Nancy Day-Achauer, Rob Dorans, Shayla Favor, Melissa Green,  
Emmanuel V. Remy and Shannon G. Hardin  
This item was approved on the Consent Agenda.  
To celebrate Eldon & Elsie Ward Family YMCA Ribbon Cutting  
Celebration of the new Columbus Blue Jackets Playground  
Sponsors:  
Christopher Wyche, Nicholas Bankston, Lourdes Barroso De Padilla,  
Nancy Day-Achauer, Rob Dorans, Shayla Favor, Melissa Green,  
Emmanuel V. Remy and Shannon G. Hardin  
This item was approved on the Consent Agenda.  
HARDIN  
0232X-2024  
CA-8  
To Honor, Recognize, and Celebrate Sigma Pi Phi Lambda Boulé and  
their Centennial Anniversary  
Sponsors:  
Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De Padilla,  
Nancy Day-Achauer, Rob Dorans, Shayla Favor, Melissa Green,  
Emmanuel V. Remy and Christopher Wyche  
This item was approved on the Consent Agenda.  
0242X-2024  
0245X-2024  
CA-9  
To Establish September 17, 2024 as National Voter Registration Day in  
the City of Columbus  
Sponsors:  
Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De Padilla,  
Nancy Day-Achauer, Rob Dorans, Shayla Favor, Melissa Green,  
Emmanuel V. Remy and Christopher Wyche  
This item was approved on the Consent Agenda.  
CA-10  
To Recognize and Celebrate the 10th year Anniversary of Cartoon  
Crossroads  
Sponsors:  
Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De Padilla,  
Nancy Day-Achauer, Rob Dorans, Shayla Favor, 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  
2012-2024  
2285-2024  
2291-2024  
CA-11  
CA-12  
CA-13  
To authorize the Finance and Management Director on behalf of the  
Fleet Management Division to enter into contract with Pavement  
Protectors Inc for coal tar emulsion sealing on the Fleet Management  
facility.; to authorize the expenditure of $80,200.00 from the Fleet  
Management Operating Fund; and to declare an emergency.  
($80,200.00)  
This item was approved on the Consent Agenda.  
To authorize the Finance and Management Director to enter into four (4)  
Universal Term Contracts for the option to purchase Playground  
Equipment with Michigan Playgrounds LLC., Snider Recreation Inc.,  
DWA Recreation Inc., and Penchura LLC. in accordance with the sole  
source provisions of the Columbus City Codes; and to authorize the  
expenditure of $4.00. ($4.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Finance and  
Management, on behalf of Department of Technology, to associate all  
General Budget Reservations resulting from this ordinance with  
Purchase Agreement PA005936 with CDW Government, LLC for the  
purchase of SolarWinds software products; and to authorize the  
expenditure of $110,100.47 from the Department of Technology,  
Information Services Division, Information Services Operating Fund.  
($110,100.47)  
This item was approved on the Consent Agenda.  
2295-2024  
CA-14  
To authorize the Director of the Department of Technology to renew a  
contract with Brown Enterprise Solutions, LLC for Veeam Data Platform  
Advance Universal subscription and to authorize the expenditure of  
$130,150.00 from the Department of Technology, Information Services  
operating fund. ($130,150.00)  
This item was approved on the Consent Agenda.  
2296-2024  
CA-15  
To authorize the Director of the Department of Finance and Management  
to enter into lease agreements or amendments, as applicable, with the  
following eight (8) entities or individuals for use of certain tracts of  
City-owned land for farming purposes: Radcliff Ventures, LLC; Adam  
Writsel; Richard Hempy; Timothy A. Barnes; Stephanie Lynn Taylor; D &  
D Peters LLC and Adam E. Peters; Mark Ruff; and Clifton Brothers, Inc.  
($0.00)  
This item was approved on the Consent Agenda.  
2309-2024  
2339-2024  
CA-16  
CA-17  
To authorize the Director of the Department of Technology to enter into  
contract with Brown Enterprise Solutions, LLC for Juniper Care Services;  
and to authorize the expenditure of $123,472.00 from the Department of  
Technology, Information Services Division, Information Services  
Operating Fund. ($123,472.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Finance and Management  
to amend the 2024 Capital Improvement Budget to reflect budget  
transactions that occurred during the transition from the 2023 Capital  
Improvement Budget to the 2024 Capital Improvement Budget as well as  
to consolidate small balances within capital funds; and to authorize the  
transfer of cash and appropriation within the Technology GO Bond Fund,  
Fund 5105. ($0.00)  
This item was approved on the Consent Agenda.  
2340-2024  
CA-18  
To authorize the Director of the Department of Finance and Management  
to amend the 2024 Capital Improvement Budget to reflect budget  
transactions that occurred during the transition from the 2023 Capital  
Improvement Budget to the 2024 Capital Improvement Budget as well as  
to consolidate small balances within capital funds; and to authorize the  
transfer of cash and appropriation within the Safety GO Bond Fund, Fund  
7701. ($0.00)  
This item was approved on the Consent Agenda.  
2341-2024  
CA-19  
To authorize the Director of the Department of Finance and Management  
to amend the 2024 Capital Improvement Budget to reflect budget  
transactions that occurred during the transition from the 2023 Capital  
Improvement Budget to the 2024 Capital Improvement Budget as well as  
to consolidate small balances within capital funds; and to authorize the  
transfer of cash and appropriation within the Construction Management  
Taxable Bond Fund, Fund 7732, and the Construction Management  
Capital Improvement Fund, Fund 7733. ($0.00)  
This item was approved on the Consent Agenda.  
2342-2024  
CA-20  
To authorize the Director of the Department of Finance and Management  
to amend the 2024 Capital Improvement Budget to reflect budget  
transactions that occurred during the transition from the 2023 Capital  
Improvement Budget to the 2024 Capital Improvement Budget as well as  
to consolidate small balances within capital funds; and to authorize the  
transfer of cash and appropriation within the Refuse G.O. Bond Fund,  
Fund 7703, and the Streets and Highways G.O. Bond Fund, Fund 7704.  
($0.00)  
This item was approved on the Consent Agenda.  
2344-2024  
CA-21  
To authorize the Director of the Department of Finance and Management  
to amend the 2024 Capital Improvement Budget to reflect budget  
transactions that occurred during the transition from the 2023 Capital  
Improvement Budget to the 2024 Capital Improvement Budget as well as  
to consolidate small balances within capital funds; and to authorize the  
transfer of cash and appropriation within the Recreation and Parks G.O.  
Bond Fund, Fund 7702, and the Recreation and Parks Taxable Bond  
Fund, Fund 7712. ($0.00)  
This item was approved on the Consent Agenda.  
2345-2024  
CA-22  
To authorize the Director of the Department of Finance and Management  
to amend the 2024 Capital Improvement Budget to reflect budget  
transactions that occurred during the transition from the 2023 Capital  
Improvement Budget to the 2024 Capital Improvement Budget as well as  
to consolidate small balances within capital funds; and to authorize the  
transfer of cash and appropriation within the Development Taxable  
Bonds Fund, Fund 7739. ($0.00)  
This item was approved on the Consent Agenda.  
2348-2024  
CA-23  
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 2863 McKinley Road, Columbus, Ohio  
43204 ($0.00)  
This item was approved on the Consent Agenda.  
2364-2024  
2381-2024  
CA-24  
CA-25  
To authorize the Director of Finance and Management to authorize an  
expenditure of $148,406.04 from the Health Department Grant Fund for  
payment of rent for three (3) leases for the Women, Infants and Children  
(WIC) Program, and to declare an emergency ($148,406.04).  
This item was approved on the Consent Agenda.  
To authorize the Finance and Management Director to renew a contract  
with Trane US, Inc. for HVAC controls and equipment services under the  
purview of the Facilities Management Division, in accordance with the  
sole source provisions of Columbus City Code; to authorize the  
expenditure of $100,000.00 within the General Fund; and to declare an  
emergency. ($100,000.00)  
This item was approved on the Consent Agenda.  
2416-2024  
CA-26  
To authorize the Director of Finance and Management to initiate a  
transaction to correct the funding for the HOME Investment Partnerships  
Program funded by the U.S. Department of Housing and Urban  
Development (HUD) in the amount of $106,721.57 to allow funds to be  
drawn from an earlier grant funding source that is set to expire; to  
authorize the expenditure corrections within the HOME Program  
Entitlement Fund; to authorize the expenditure for the return of funds in  
the amount of $106,721.57 from G442102; and to declare an  
emergency. ($106,721.57)  
This item was approved on the Consent Agenda.  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
DAY-ACHAUER, VICE CHR. ALL MEMBERS  
0212X-2024  
CA-27  
To declare the official intent and reasonable expectation of the City of  
Columbus on behalf of the State of Ohio to reimburse its State Issue II  
Street Projects Fund for the Northeast MOU - Central College at Ulry  
Road Reconstruction project with the proceeds of tax exempt debt of the  
State of Ohio; and to declare an emergency. ($0.00)  
Lourdes Barroso De Padilla  
Sponsors:  
This item was approved on the Consent Agenda.  
2293-2024  
CA-28  
To amend the 2024 Capital Improvement Budget; to authorize the City  
Attorney's Office, Real Estate Division, to contract for professional  
services relative to the acquisition of fee simple title and lesser interests  
in and to property needed for the Bikeway Development - Georgesville  
Road Shared Use Path - Parkwick Drive to Sullivant Avenue project; to  
authorize the City Attorney's Office, Real Estate Division, to negotiate  
with property owners to acquire the additional rights of way necessary to  
complete this project; to authorize the expenditure of $300,000.00 from  
the Streets and Highways Bond Fund. ($300,000.00)  
This item was approved on the Consent Agenda.  
2298-2024  
2317-2024  
CA-29  
CA-30  
To accept various deeds for parcels of real property from Marathon Oil  
Company to be used as road right-of-way and to dedicate and name  
said parcels as West Mound Street and South Central Avenue. ($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; and to authorize the expenditure of $100,000.00  
from the Streets and Highways Bond Fund for this purpose.  
($100,000.00)  
This item was approved on the Consent Agenda.  
2325-2024  
CA-31  
To amend the 2024 Capital Improvement Budget; to authorize the City  
Attorney's Office, Real Estate Division, to contract for professional  
services relative to the acquisition of fee simple title and lesser interests  
in and to property needed for the Bikeway - Sancus Boulevard Shared  
Use Path 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 $500,000.00 from the Streets & Highways Bond Fund.  
($500,000.00)  
This item was approved on the Consent Agenda.  
2373-2024  
CA-32  
To authorize the Director of Finance and Management to associate all  
General Budget Reservations resulting from this ordinance with the  
appropriate Universal Term Contract Purchase Agreement for two (2)  
Ford F-450 cab and chassis trucks for the Department of Public Service  
with Ricart Properties, Inc.; to authorize the expenditure of up to  
$104,436.64 from Municipal Motor Vehicle Tax Fund; and to declare an  
emergency. ($104,436.64)  
This item was approved on the Consent Agenda.  
NEIGHBORHOODS, RECREATION, & PARKS: DAY-ACHAUER, CHR.  
WYCHE, VICE CHR. ALL MEMBERS  
2330-2024  
CA-33  
To authorize the Director of the Department of Development to enter into  
a planned modification of a contract with Designing Local Ltd in an  
amount up to $996,000.00 for the purpose of project management,  
community engagement, landscape architecture and facilitating the  
community in public discussion about the Reimagining Columbus project;  
to authorize the appropriation and expenditure of $996,000.00 from the  
Department of Development’s Mellon Foundation Grant budget; and to  
declare an emergency. ($996,000.00)  
This item was approved on the Consent Agenda.  
2353-2024  
2436-2024  
CA-34  
CA-35  
To authorize the Director of the Department of Neighborhoods to enter  
into grant agreements in support of the 2024 New American Integration  
Seed Grants; to authorize the expenditure from the General Fund; to  
authorize the expenditure of funds for reasonable food and non-alcoholic  
beverage costs; and to declare an emergency. ($50,000.00)  
This item was approved on the Consent Agenda.  
To authorize the City Clerk to modify a grant agreement with Union Grove  
Baptist Church to change the recipient to Life Transformation Church as  
a fiscal sponsor; and to declare an emergency. ($0.00)  
This item was approved on the Consent Agenda.  
2453-2024  
CA-36  
To authorize the City Clerk to enter into a grant agreement with The  
Military Veterans Educational Foundation, Inc., in support of their  
Veterans Day Rally; to authorize an appropriation and expenditure within  
the Neighborhood Initiatives subfund; and to declare an emergency.  
($10,000.00)  
Nancy Day-Achauer  
Sponsors:  
This item was approved on the Consent Agenda.  
2502-2024  
CA-37  
To authorize the City Clerk to enter into a grant agreement with Short  
North Alliance, Inc. in support of Highball Halloween 2024; to authorize an  
appropriation and expenditure within the Neighborhood Initiatives  
subfund; and to declare an emergency. ($65,000.00)  
Sponsors:  
Nicholas Bankston, Lourdes Barroso De Padilla, Emmanuel V. Remy  
and Shannon G. Hardin  
This item was approved on the Consent Agenda.  
2513-2024  
CA-38  
To authorize the City Clerk to enter into a grant agreement with Urban  
Lacrosse Academy in support of organizational programming; to  
authorize an appropriation and expenditure within the Neighborhood  
Initiatives subfund; and to declare an emergency. ($15,000.00)  
This item was approved on the Consent Agenda.  
WORKFORCE, EDUCATION, & LABOR: DORANS, CHR. HARDIN, VICE CHR.  
ALL MEMBERS  
2315-2024  
CA-39  
To amend the Management Compensation Plan, Ordinance No.  
2713-2013, as amended, by amending Sections 4(C) and 5(E) and to  
declare an emergency. ($0.00)  
This item was approved on the Consent Agenda.  
HOUSING, HOMELESSNESS, & BUILDING: FAVOR, CHR. GREEN, VICE  
CHR. ALL MEMBERS  
2239-2024  
CA-40  
CA-41  
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 (660 N Drexel Ave. and 2165 Avalon Pl..)  
held in the Land Bank pursuant to the Land Reutilization Program.  
This item was approved on the Consent Agenda.  
2385-2024  
To accept the application (AN23-024) of Firas Mahmood for the  
annexation of certain territory containing 0.272± acres in Blendon  
Township.  
This item was approved on the Consent Agenda.  
2386-2024  
2411-2024  
CA-42  
CA-43  
To accept the application (AN24-004) on behalf of Norman & Lois Singer  
for the annexation of certain territory containing 4.4± acres in Plain  
Township.  
This item was approved on the Consent Agenda.  
To set forth a statement of municipal services and zoning conditions to  
be provided to the area contained in a proposed annexation (AN24-009)  
of 3.5± Acres in Madison Township to the city of Columbus as required  
by the Ohio Revised Code; and to declare an emergency.  
This item was approved on the Consent Agenda.  
HEALTH, HUMAN SERVICES, & EQUITY: GREEN, CHR. FAVOR, VICE CHR.  
ALL MEMBERS  
2294-2024  
2413-2024  
2415-2024  
CA-44  
CA-45  
CA-46  
To authorize and direct the Board of Health to accept grant funds from  
the Ohio Department of Transportation and any additional funds for the  
FY25 Safe Routes to School Grant Program; to authorize the  
appropriation of funds, including any additional funds, from the  
unappropriated balance of the Health Department Grant Funds; and to  
authorize the City Auditor to transfer appropriations between object  
classes for the FY25 Safe Routes to School Grant Program; and to  
declare an emergency. ($110,000.00)  
This item was approved on the Consent Agenda.  
To authorize and direct the Board of Health to accept grant funds from  
the Ohio Department of Health in the amount of $72,650.00 and any  
additional funds for the for the Ohio Buckles Buckeye grant program; to  
authorize the appropriation of funds, including any additional funds, from  
the unappropriated balance of the Health Department Grant Funds; and  
to authorize the City Auditor to transfer appropriations between object  
classes for the Ohio Buckles Buckeye grant program; and to declare an  
emergency. ($72,650.00)  
This item was approved on the Consent Agenda.  
To authorize and direct the Board of Health to accept a grant from the  
Ohio Department of Public Safety in the amount of $137,500.00 for the  
Safe Communities program, which provides expanded traffic safety  
services through the dissemination of safety awareness and education  
forums throughout Columbus and Franklin County; to authorize the  
appropriation of $137,500.00 from the unappropriated balance of the  
Health Department Grants Fund; and to declare an emergency.  
($137,500.00)  
This item was approved on the Consent Agenda.  
2510-2024  
CA-47  
To authorize the City Clerk to enter into a grant agreement with  
1DivineLine2Health, a non-profit corporation, in support of the  
organization’s Hilltop Drop-In Center and children’s programming; to  
authorize an appropriation and expenditure within the Neighborhood  
Initiatives subfund; and to declare an emergency. ($20,000.00)  
Melissa Green  
Sponsors:  
This item was approved on the Consent Agenda.  
2511-2024  
2512-2024  
2514-2024  
CA-48  
CA-49  
CA-50  
To authorize the City Clerk to enter into a grant agreement with Gladden  
Community House in support of the organization’s food pantry; to  
authorize an appropriation and expenditure within the Neighborhood  
Initiatives subfund; and to declare an emergency. ($40,000.00)  
Melissa Green  
Sponsors:  
This item was approved on the Consent Agenda.  
To authorize the City Clerk to enter into a grant agreement with the Reeb  
Avenue Center in support of the organization’s Love Kindness program;  
to authorize an appropriation and expenditure within the Neighborhood  
Initiatives subfund; and to declare an emergency. ($40,000.00)  
Melissa Green  
Sponsors:  
This item was approved on the Consent Agenda.  
To authorize the City Clerk to enter into a grant agreement with The  
Columbus Urban League in support of various organizational programs;  
to authorize an appropriation and expenditure within the Neighborhood  
Initiatives subfund; and to declare an emergency. ($270,000.00)  
Shayla Favor and Shannon G. Hardin  
Sponsors:  
This item was approved on the Consent Agenda.  
PUBLIC UTILITIES & SUSTAINABILITY: WYCHE, CHR. REMY, VICE CHR.  
ALL MEMBERS  
2144-2024  
CA-51  
To authorize the Director of the Department of Finance and Management  
to establish a contract with Envoltz, LLC for the purchase of a hydraulic  
cable reel winder self-loading trailer mounted underground cable puller  
for the Division of Power; and to authorize the expenditure of  
$228,582.00 from the Division of Electricity Operating Fund;  
($228,582.00)  
This item was approved on the Consent Agenda.  
2318-2024  
CA-52  
To authorize the Director of Public Utilities to enter into a construction  
contract with Berglund Construction Company, for the Southerly Waste  
Water Treatment Plant Raw Sewage Pump Building Rehabilitation  
project; to authorize an amendment to the 2024 Capital Improvement  
Budget; 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 $977,000.00 from the Sanitary Revolving Loan Fund  
and the Sanitary Bond Fund to pay for the project. ($977,000.00)  
This item was approved on the Consent Agenda.  
2380-2024  
CA-53  
To authorize the Director of the Department of Public Utilities to execute  
those documents necessary to transfer ownership of an existing City of  
Columbus, Department of Public Utilities waterline to Distribution Land  
Company LLC; to authorize the waiver of the requirements of City Code  
for the sale of City-owned personal property; and to declare an  
emergency. ($0.00)  
This item was approved on the Consent Agenda.  
RULES & POLICY: HARDIN, CHR. DORANS, VICE CHR. ALL MEMBERS  
APPOINTMENTS  
A0166-2024  
CA-54  
Appointment of Ukeme Awakessien Jeter, of Taft Law, 41 S. High Street,  
Columbus, OH 43215, to serve on the Community Shelter Board with a  
new term expiration date of 06/30/2025 (resume attached).  
This item was approved on the Consent Agenda.  
Approval of the Consent Agenda  
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor,  
including all the preceding items marked as having been approved on the  
Consent Agenda. The motion carried by the following vote  
2 - Nancy Day-Achauer, and Rob Dorans  
Absent:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Shayla Favor, 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  
2290-2024  
SR-1  
To authorize the Director of 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 Universal  
Term Contract/Purchase agreement for network upgrades; to amend the  
2024 capital improvement budget; to authorize the transfer of  
$778,070.81 between projects within the Information Services Capital  
fund; and to authorize the expenditure of $2,215,169.00. ($2,215,169.00)  
A motion was made by Nicholas Bankston, seconded by Shayla Favor, that this  
Ordinance be Approved. The motion carried by the following vote:  
2 - Nancy Day-Achauer, and Rob Dorans  
Absent:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Shayla Favor, Melissa  
Green, Emmanuel Remy, Christopher Wyche, and Shannon Hardin  
2393-2024  
SR-2  
To authorize the issuance of limited tax bond anticipation notes in an  
amount not to exceed $16,150,000.00 for the purpose of financing the  
costs of constructing the Starling Street Parking Garage; to authorize the  
appropriation of $2,654,236.53 in the Columbus Downtown TIF Fund,  
Fund 4453; to authorize the transfer of $2,654,236.53 from the Columbus  
Downtown TIF Fund to the Mobility Debt Retirement Fund; to authorize  
the transfer of $359,398.32 within the Mobility Debt Retirement Fund; to  
authorize an expenditure of $21,784,450.00 from the Mobility Enterprise  
Fund and Mobility Debt Retirement, collectively; and to declare an  
emergency. ($16,190,000.00).  
Section 44-1(b)  
A motion was made by Nicholas Bankston, seconded by Shayla Favor, that this  
Ordinance be Approved. The motion carried by the following vote:  
2 - Nancy Day-Achauer, and Rob Dorans  
Absent:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Shayla Favor, Melissa  
Green, Emmanuel Remy, Christopher Wyche, and Shannon Hardin  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
DAY-ACHAUER, VICE CHR. ALL MEMBERS  
2390-2024  
SR-3  
To authorize the Director of Finance and Management to associate all  
General Budget reservations resulting from this ordinance with the  
appropriate Universal Term Contract Purchase Agreement for four  
3-wheel mechanical street sweepers for the Department of Public  
Service with Jack Doheny Companies Inc.; to authorize the expenditure  
of up to $1,237,384.00 from Municipal Motor Vehicle Tax Fund; and to  
declare an emergency. ($1,237,384.00)  
A motion was made by Lourdes Barroso De Padilla, seconded by Nicholas  
Bankston, that this Ordinance be Approved. The motion carried by the  
following vote:  
2 - Nancy Day-Achauer, and Rob Dorans  
Absent:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Shayla Favor, Melissa  
Green, Emmanuel Remy, Christopher Wyche, and Shannon Hardin  
NEIGHBORHOODS, RECREATION, & PARKS: DAY-ACHAUER, CHR.  
WYCHE, VICE CHR. ALL MEMBERS  
2426-2024  
SR-4  
To authorize the transfer of $1,550,000.00 within the Recreation and  
Parks operating fund; and to declare an emergency. ($1,550,000.00)  
A motion was made by Christopher Wyche, seconded by Lourdes Barroso De  
Padilla, that this Ordinance be Approved. The motion carried by the following  
vote:  
2 - Nancy Day-Achauer, and Rob Dorans  
Absent:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Shayla Favor, Melissa  
Green, Emmanuel Remy, Christopher Wyche, and Shannon Hardin  
WORKFORCE, EDUCATION, & LABOR: DORANS, CHR. HARDIN, VICE CHR.  
ALL MEMBERS  
2075-2024  
SR-5  
To authorize and direct the Director of the Mayor’s Office of Education to  
enter into a contract with the Young Men's Christian Association of  
Central Ohio (YMCA) for the purposes of planning and coordinating an  
after school program for middle school youth, and providing direct  
services to Columbus youth; to authorize the transfer of $1,000,000.00  
within the general fund; to authorize the expenditure of $1,000,000.00  
from the general fund; and to declare an emergency. ($1,000,000.00).  
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:  
2 - Nancy Day-Achauer, and Rob Dorans  
Absent:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Shayla Favor, Melissa  
Green, Emmanuel Remy, Christopher Wyche, and Shannon Hardin  
RULES & POLICY: HARDIN, CHR. DORANS, VICE CHR. ALL MEMBERS  
DORANS  
2401-2024  
SR-13  
To amend City Code Chapter 377, Wage Theft Prevention and  
Enforcement, by repealing and replacing the chapter in its entirety; and to  
amend City Code Chapter 2337, Freelance Workers, by repealing and  
replacing the chapter in its entirety.  
Rob Dorans  
Sponsors:  
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:  
2 - Nancy Day-Achauer, and Rob Dorans  
Absent:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Shayla Favor, Melissa  
Green, Emmanuel Remy, Christopher Wyche, and Shannon Hardin  
HEALTH, HUMAN SERVICES, & EQUITY: GREEN, CHR. FAVOR, VICE CHR.  
ALL MEMBERS  
2363-2024  
SR-6  
To authorize and direct the Board of Health to accept a grant from the  
Ohio Department of Health for the Women, Infants and Children (WIC)  
Program in the amount of $6,802,930.00 and any additional funds; to  
authorize the appropriation of $6,802,930.00 from the unappropriated  
balance of the Health Department Grants Fund; and to declare an  
emergency. ($6,802,930.00)  
A motion was made by Melissa Green, seconded by Shayla Favor, that this  
Ordinance be Approved. The motion carried by the following vote:  
2 - Nancy Day-Achauer, and Rob Dorans  
Absent:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Shayla Favor, Melissa  
Green, Emmanuel Remy, Christopher Wyche, and Shannon Hardin  
PUBLIC SAFETY & CRIMINAL JUSTICE: REMY, CHR. FAVOR, VICE CHR.  
ALL MEMBERS  
2208-2024  
2468-2024  
2470-2024  
SR-7  
SR-8  
SR-9  
To authorize the Director of Public Safety, on behalf of the Division of  
Support Services, to enter into a new contract for maintenance with Agile  
Network Builders, LLC., for network connectivity between the City’s  
communication towers and the dispatching centers; to waive the  
competitive bidding provisions of the Columbus City Code; and to  
authorize an expenditure of $141,360.00 from the General Fund.  
($141,360.00).  
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 - Nancy Day-Achauer, and Rob Dorans  
Absent:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Shayla Favor, Melissa  
Green, Emmanuel Remy, Christopher Wyche, and Shannon Hardin  
To authorize and direct the Director of the Department of Public Safety,  
on behalf of the Division of Support Services, to enter into a contract with  
Motorola Solutions Inc. for the maintenance and support of the City's  
800MHz radio P-25 digital system in accordance with the sole source  
provisions of the Columbus City Code; to authorize an expenditure of  
$1,089,710.61 from Public Safety's General Fund budget; and to declare  
an emergency. ($1,089,710.61).  
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 - Nancy Day-Achauer, and Rob Dorans  
Absent:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Shayla Favor, Melissa  
Green, Emmanuel Remy, Christopher Wyche, and Shannon Hardin  
To authorize and direct the City Attorney to settle the claim of Denise  
Bauer; to authorize the expenditure of the sum of One Hundred  
Ninety-Five Thousand Dollars and Zero Cents ($195,000.00) in  
settlement of this claim; and to declare an emergency.  
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 - Nancy Day-Achauer, and Rob Dorans  
Absent:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Shayla Favor, Melissa  
Green, Emmanuel Remy, Christopher Wyche, and Shannon Hardin  
PUBLIC UTILITIES & SUSTAINABILITY: WYCHE, CHR. REMY, VICE CHR.  
ALL MEMBERS  
2091-2024  
2186-2024  
2327-2024  
SR-10  
SR-11  
SR-12  
To authorize the Director of the Department of Finance and Management  
to establish a contract with Utility Truck Equipment, Inc. for the purchase  
of two (2) 60 foot Bucket Trucks for the Division of Power; to authorize  
the waiver of the competitive bidding requirements of the Columbus City  
Code; and to authorize the expenditure of $782,510.00 from the Division  
of Electricity Operating Fund; ($782,510.00)  
A motion was made by Christopher Wyche, seconded by Shayla Favor, that  
this Ordinance be Approved. The motion carried by the following vote:  
2 - Nancy Day-Achauer, and Rob Dorans  
Absent:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Shayla Favor, Melissa  
Green, Emmanuel Remy, Christopher Wyche, and Shannon Hardin  
To authorize the Director of Public Utilities to modify and increase the  
Master Services Agreement with American Municipal Power, Inc. to  
provide funding for participation in journeyman lineworker safety and  
training programs; and to authorize the expenditure of $84,360.00 from  
the Electricity Operating Fund; to waive the competitive bidding  
provisions of City Code. ($84,360.00)  
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 - Nancy Day-Achauer, and Rob Dorans  
Absent:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Shayla Favor, Melissa  
Green, Emmanuel Remy, Christopher Wyche, and Shannon Hardin  
To authorize the Public Service Director with engagement from  
Columbus Public Health, to support a grant application to the United  
States Environmental Protection Agency’s Environmental and Climate  
Justice Community Change Grant program; to authorize the execution of  
grant and other requisite agreements with the United States  
Environmental Protection Agency, Local Matters, and other entities  
providing for the acceptance and administration of said grant award or  
subawards on behalf of the City of Columbus; to authorize the  
expenditure of any awarded funds and the refund of any unused funds  
and to declare an emergency. ($0.00)  
A motion was made by Christopher Wyche, seconded by Shayla Favor, that  
this Ordinance be Amended to Emergency. The motion carried by the  
following vote:  
2 - Nancy Day-Achauer, and Rob Dorans  
Absent:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Shayla Favor, Melissa  
Green, Emmanuel Remy, Christopher Wyche, and Shannon Hardin  
A motion was made by Christopher Wyche, seconded by Shayla Favor, that  
this Ordinance be Approved as Amended. The motion carried by the following  
vote:  
2 - Nancy Day-Achauer, and Rob Dorans  
Absent:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Shayla Favor, Melissa  
Green, Emmanuel Remy, Christopher Wyche, and Shannon Hardin  
ADJOURNMENT  
A motion was made by Shayla Favor, seconded by Christopher Wyche, to  
adjourn this Regular Meeting. The motion carried by the following vote:  
2 - Nancy Day-Achauer, and Rob Dorans  
Absent:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Shayla Favor, Melissa  
Green, Emmanuel Remy, Christopher Wyche, and Shannon Hardin  
ADJOURNED AT 6:35 P.M.  
THE NEXT REGULAR MEETING OF CITY COUNCIL WILL BE OCTOBER 7,  
2024