Office of City Clerk  
90 West Broad Street  
Columbus OH  
City of Columbus  
43215-9015  
columbuscitycouncil.org  
Minutes - Final  
Columbus City Council  
Monday, June 10, 2024  
5:00 PM  
City Council Chambers, Rm 231  
REGULAR MEETING NO. 33 OF COLUMBUS CITY COUNCIL, JUNE 10, 2024 at  
5:00 P.M. IN COUNCIL CHAMBERS.  
ROLL CALL  
2 - Emmanuel Remy, and Shannon Hardin  
Absent:  
Present:  
7 -  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, and Christopher Wyche  
READING AND DISPOSAL OF THE JOURNAL  
A motion was made by Christopher Wyche, seconded by Shayla Favor, to  
Dispense with the reading of the Journal and Approve. The motion carried by  
the following vote:  
2 - Emmanuel Remy, and Shannon Hardin  
Absent:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, and Christopher Wyche  
ADDITIONS OR CORRECTIONS TO THE JOURNAL  
COMMUNICATIONS AND REPORTS RECEIVED BY CITY CLERK'S OFFICE  
C0018-2024  
1
THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE  
CITY CLERK'S OFFICE AS OF WEDNESDAY JUNE 5, 2024  
New Type: D5  
To: JMM Honest LLC  
DBA Simply Honest Cafe  
567 E Livingston Ave  
Columbus, OH 43215  
Permit #: 4291385  
New Type: D2  
To: Betterton Co LLC  
DBA Double Happy & Bumbles  
Backyard  
1280 Brown Rd  
Columbus, OH 43223  
Permit #: 0672379  
New Type: D2  
To: Rollz Rice 16E LLC  
16 E 16th Av 1st FL  
Columbus, OH 43201  
Permit #: 7453670  
Advertise Date: 6/15/2024  
Agenda Date: 6/10/2024  
Return Date: 6/20/2024  
Read and Filed  
RESOLUTIONS OF EXPRESSION  
BANKSTON  
0164X-2024  
2
To Recognize and Celebrate Dads2B and their Commitment to  
Fatherhood  
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 Shayla Favor, that this  
Ceremonial Resolution be Adopted. The motion carried by the following vote:  
2 - Emmanuel Remy, and Shannon Hardin  
Absent:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, and Christopher Wyche  
BARROSO DE PADILLA  
0165X-2024  
To recognize Caribbean American Heritage Month During June  
3
Sponsors:  
Lourdes Barroso De Padilla, Nicholas Bankston, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel V. Remy,  
Christopher Wyche and Shannon G. Hardin  
A motion was made by Lourdes Barroso De Padilla, seconded by Shayla  
Favor, that this Ceremonial Resolution be Adopted. The motion carried by the  
following vote:  
2 - Emmanuel Remy, and Shannon Hardin  
Absent:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, and Christopher Wyche  
0166X-2024  
4
To Recognize and Celebrate June 14th as 614 Day in the City of  
Columbus  
Sponsors:  
Lourdes Barroso De Padilla, Nicholas Bankston, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel V. Remy,  
Christopher Wyche and Shannon G. Hardin  
A motion was made by Lourdes Barroso De Padilla, seconded by Shayla  
Favor, that this Ceremonial Resolution be Adopted. The motion carried by the  
following vote:  
2 - Emmanuel Remy, and Shannon Hardin  
Absent:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, and Christopher Wyche  
FAVOR  
0167X-2024  
5
To observe National Gun Awareness Day on June 7th and recognize  
Orange Hearts for Makenzi for their mission and community service  
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 - Emmanuel Remy, and Shannon Hardin  
Absent:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, and Christopher Wyche  
ADDITIONS OR CORRECTIONS TO THE AGENDA  
FIRST READING OF 30-DAY LEGISLATION  
FR  
A motion was made by Shayla Favor, seconded by Nicholas Bankston, To  
waive the reading of the titles of first reading legislation. The motion carried  
by the following vote:  
2 - Emmanuel Remy, and Shannon Hardin  
Absent:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, and Christopher Wyche  
FINANCE & GOVERNANCE: BANKSTON, CHR. DORANS, VICE CHR.  
ALL MEMBERS  
1216-2024  
FR-1  
FR-2  
To authorize the Director of the Department of Technology to enter into a  
contract with TVsetdesigns.com, LLC for the design and installation of a  
new CTV Studio News/Interview Set; and to authorize the expenditure of  
$101,084.00 from the Department of Technology, Information Services  
Division, Information Services Operating Fund. ($101,084.00).  
Read for the First Time  
1520-2024  
To authorize the Director of the Department of Technology to modify an  
existing contract with Technology Site Planners to provide data center  
alarm monitoring and first responder services; and to authorize the  
expenditure of $54,675.00 from the Department of Technology,  
Information Services Division, Information Services Operating Fund.  
($54,675.00)  
Read for the First Time  
ECONOMIC DEVELOPMENT & SMALL AND MINORITY BUSINESS:  
BANKSTON, CHR. BARROSO DE PADILLA, VICE CHR. ALL MEMBERS  
1452-2024  
FR-3  
To amend Ordinance No. 1159-2005 to remove certain tax parcels  
exempted by that ordinance from the Lucent Commercial TIF and the  
East Broad Commercial TIF; to create the East Broad Westbourne TIF  
with those removed parcels plus additional adjacent parcels; to declare  
the improvements to the East Broad Westbourne TIF parcels to be a  
public purpose and exempt from real property taxation; to require the  
owner(s) of the parcels in the East Broad Westbourne TIF to make  
service payments in lieu of taxes; to require the distribution of the  
applicable portion of those service payments to the Columbus City  
School District, Gahanna Jefferson City School District, and the  
Eastland-Fairfield Career & Technical School District; to deposit the  
remainder of those service payments into the East Broad Westbourne  
TIF Fund for financing public infrastructure improvements.  
Read for the First Time  
1541-2024  
FR-4  
To authorize the Director of the Department of Development to enter into  
a grant agreement with The Columbus Urban League in support of the  
Urban Business Connection Program; to allow for the reimbursement of  
expenses prior to the approval of the purchase order; to authorize the  
advancement of funds on a predetermined schedule; and to authorize an  
appropriation and expenditure within the Jobs Growth subfund.  
($220,000.00)  
Read for the First Time  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
DAY-ACHAUER, VICE CHR. ALL MEMBERS  
1510-2024  
FR-5  
To authorize the Director of the Department of Public Service to enter  
into a professional service contract with CTL Engineering, Inc. for the  
Roadway - Materials Testing and Inspection 2024 contract; and to  
authorize the expenditure of up to $500,000.00 from the Private  
Construction Inspection Fund and the Construction Inspection Fund to  
pay for the contract. ($500,000.00)  
Read for the First Time  
1522-2024  
FR-6  
To authorize the Director of Public Service to renew the facilities  
mechanical repair contract with DeBra Kuempel Inc. and to modify the  
contract to add funds to pay for the renewal; and to authorize the  
expenditure of up to $363,000.00 from the General Fund, the Mobility  
Enterprise Fund, the Street Construction Maintenance and Repair Fund,  
the Private Construction Inspection Fund, and the Public Construction  
Inspection Fund for this renewal. ($363,000.00)  
Read for the First Time  
WORKFORCE, EDUCATION, & LABOR: DORANS, CHR. HARDIN, VICE CHR.  
ALL MEMBERS  
1642-2024  
FR-7  
To authorize the City Clerk to enter into a grant agreement with The Ohio  
State University in support of the Opportunity Port program operated by  
the Drug Enforcement and Policy Center; and to authorize an  
appropriation and expenditure within the Job Growth subfund.  
($120,000.00)  
Rob Dorans  
Sponsors:  
Read for the First Time  
HEALTH, HUMAN SERVICES, & EQUITY: GREEN, CHR. FAVOR, VICE CHR.  
ALL MEMBERS  
1661-2024  
FR-8  
To authorize the City Clerk to enter into a grant agreement with the Native  
American Indian Center of Central Ohio (NAICCO) in support of the  
Investing in Indianness to Ensure Our Future project; and to authorize an  
appropriation and expenditure within the Neighborhood Initiatives  
subfund. ($50,000.00)  
Sponsors:  
Lourdes Barroso De Padilla, Nancy Day-Achauer, Shayla Favor and  
Christopher Wyche  
Read for the First Time  
PUBLIC UTILITIES & SUSTAINABILITY: WYCHE, CHR. REMY, VICE CHR.  
ALL MEMBERS  
1446-2024  
FR-9  
To authorize the Director of the Department of Public Utilities to modify  
the service contract with Bermex, Inc. to provide Water Meter Reading  
Services for the Division of Water; and to authorize the expenditure of  
$1,250,000.00 from the Water Operating Fund. ($1,250,000.00)  
Read for the First Time  
1523-2024  
FR-10  
To authorize the Director of the Department of Technology, on behalf of  
the Department of Public Utilities, to enter into contract with Schneider  
Electric Smart Grid Solutions LLC for software licensing and ArcFM  
software maintenance and support in accordance with sole source  
provisions of Columbus City Code; and to authorize the expenditure of  
$52,956.39 from the Department of Technology, Information Services  
Operating Fund. ($52,956.39)  
Read for the First Time  
RULES & POLICY: HARDIN, CHR. DORANS, VICE CHR. ALL MEMBERS  
DAY-ACHAUER  
1440-2024  
FR-11  
To amend various sections of Chapter 2331 of the Columbus City Codes  
to enhance the ability of the Community Relations Commission to protect  
individuals from discrimination that may occur within the City of  
Columbus.  
Nancy Day-Achauer  
Sponsors:  
Read for the First Time  
WYCHE  
1627-2024  
FR-12  
To enact Chapter 1119 of the Columbus City Codes to establish the  
Lead Service Line Replacement Program; to declare lead service lines  
in the public water systems to be a public nuisance; to amend section  
1101.03 of the Columbus City Codes; and to authorize the Director of the  
Department of Public Utilities to implement the Lead Service Line  
Replacement Program to replace lead and galvanized steel water lines  
in the City distribution system.  
Christopher Wyche  
Sponsors:  
Read for the First Time  
CA  
CONSENT ACTIONS  
RESOLUTIONS OF EXPRESSION:  
HARDIN  
0161X-2024  
0168X-2024  
CA-1  
CA-2  
To honor, recognize and celebrate the life of Bishop Fred L. Marshall  
1939-2024  
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.  
To Celebrate the Fifth Annual VENTURE OUT and Recognize The Pride  
Fund and Venture Atlas for Supporting LGBTQIA+ Businesses  
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  
1334-2024  
CA-3  
To authorize the Director of Finance and Management, on behalf of the  
Office of Construction Management, to enter into a construction contract  
with Miles-McClellan Construction Co. for the 240 Parsons Avenue -  
Parking Deck Renovation Project; to authorize a transfer and expenditure  
up to $442,990.00 within the Construction Management Capital  
Improvement Fund; and to authorize an amendment to the 2023 Capital  
Improvements Budget. ($442,990.00)  
This item was approved on the Consent Agenda.  
1349-2024  
1401-2024  
CA-4  
CA-5  
To authorize the Director of the Department of Technology to enter into a  
contract with Atech Fire and Security for Fire Sprinkler Maintenance,  
Repair and Emergency services and to authorize the expenditure of  
$9,800.00 from the Department of Technology, Information Services  
Operating fund; and to declare an emergency. ($9,800.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of the Finance and Management Department,  
on behalf of the Department of Technology, to establish a purchase order  
with Granicus, Inc. from a State Term Contract for hosting, support and  
maintenance of Communication Cloud, the City’s non-emergency  
subscription-based communication tool; and to authorize the expenditure  
of $101,311.22 from the Department of Technology, Information Services  
Division, Information Services Operating Fund. ($101,311.22)  
This item was approved on the Consent Agenda.  
1501-2024  
1597-2024  
CA-6  
CA-7  
To authorize the Director of the Department of Finance and Management  
to modify the Community Development Block Grant (CDBG) subrecipient  
grant agreement for Columbus Next Generation Corporation in the  
amount of $420,000.00 in order to extend the period of the agreement  
through March 31, 2025. ($0.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of Finance and Management to execute, on  
behalf of Columbus Public Health, those documents necessary to enter  
into a Lease Agreement with Columbus Neighborhood Health Center,  
Inc. for the use of the City’s neighborhood health center located at 2300  
West Broad Street, Columbus, Ohio, commonly known as Westside  
Health Center, and to declare an emergency.  
This item was approved on the Consent Agenda.  
ECONOMIC DEVELOPMENT & SMALL AND MINORITY BUSINESS:  
BANKSTON, CHR. BARROSO DE PADILLA, VICE CHR. ALL MEMBERS  
0141X-2024  
CA-8  
To approve the expansion of and define the boundaries of the new  
community district of the Marble Cliff Quarry Community Authority by  
inclusion of Tax Parcel ID No. 560-239130 owned by QT Apartments III  
LLC; to certify compliance of the requirements for the public hearing on  
the expansion; and to authorize an amendment of the Marble Cliff Quarry  
Utility Cooperative Agreement.  
This item was approved on the Consent Agenda.  
1355-2024  
CA-9  
To authorize the Director of the Department of Development to enter into  
a not-for-profit service contract with One Columbus in an amount up to  
$700,000.00 for economic development activities associated with  
business attraction, expansion, and retention as well as other activities  
related to the City of Columbus’ continued interest in workforce  
development, marketing, and entrepreneurship; to authorize the  
expenditure of $700,000.00 from the 2024 General Fund Operating  
Budget; and to authorize the advancement of funds to the agency on a  
predetermined schedule. ($700,000.00)  
This item was approved on the Consent Agenda.  
1453-2024  
CA-10  
To appropriate and authorize the expenditure of service payments in lieu  
of taxes from the Hayden Run North TIF Fund; and to authorize the  
Director of the Department of Development, on behalf of the City, to enter  
into a Tax Increment Financing Agreement with Hilliard 853, LLC to  
reimburse the developer for soft and hard costs related to certain public  
infrastructure improvements required for its project located near Hayden  
Run Road and Leppert Road.  
This item was approved on the Consent Agenda.  
1578-2024  
CA-11  
To authorize the City Clerk to enter into a grant agreement with the  
Columbus Urban League in support of the Columbus Urban League  
Young Professionals’ programming and Summit Conference event; to  
authorize an appropriation and expenditure within the Job Growth  
subfund; and to declare an emergency. ($20,000.00)  
Nicholas Bankston  
Sponsors:  
This item was approved on the Consent Agenda.  
1651-2024  
CA-12  
To determine that satisfactory provision has been made for the public  
improvement needs of the parcels within certain tax increment financing  
areas previously adopted in an ordinance of the City under division (B) of  
Section 5709.40 of the Ohio Revised Code; to include additional public  
improvements made, to be made, or in the process of being made within  
the City in support of urban redevelopment within the meaning of Section  
5709.41 of the Ohio Revised Code; to amend each of the TIF  
Ordinances identified in Exhibit A to this Ordinance; and to declare an  
emergency.  
This item was approved on the Consent Agenda.  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
DAY-ACHAUER, VICE CHR. ALL MEMBERS  
1418-2024  
CA-13  
To authorize the Director of Public Service to execute grant agreements  
with the Ohio Department of Transportation relative to the Highway  
Safety Improvement Program, to accept and expend awarded grant  
funds, and to issue refunds, if necessary, for approved projects. ($0.00)  
This item was approved on the Consent Agenda.  
1447-2024  
1462-2024  
CA-14  
CA-15  
To accept various deeds for parcels of real property to be used as road  
right-of-way and to dedicate and name said parcels as Stimmel Road  
and Brown Road. ($0.00)  
This item was approved on the Consent Agenda.  
To authorizes the Director of the Department of Public Service to execute  
those documents necessary for the City to grant an encroachment along  
the north side of Wilcox Street to Verge Developments LLC and legally  
allow a retaining wall to extend into the public rights-of-way. ($0.00)  
This item was approved on the Consent Agenda.  
1494-2024  
1498-2024  
CA-16  
CA-17  
To authorize the Director of the Department of Public Service to execute  
those documents necessary for the transfer of a 0.065 acre portion of  
right-of-way adjacent to N. 22nd Street to Markrob Properties LLC.  
This item was approved on the Consent Agenda.  
To authorize the Finance and Management Director to enter into two (2)  
Universal Term Contracts for the option to purchase Ready Mix  
Concretes with Anderson Concrete and Decker Construction with; to  
authorize the expenditure of $2.00; and to declare an emergency.  
($2.00).  
This item was approved on the Consent Agenda.  
1518-2024  
CA-18  
To authorize the Director of Public Service to accept grant funding  
provided through the Orphan Rail Crossing Program; to authorize the  
execution of grant and other requisite agreements with the Ohio Rail  
Development Commission and other entities providing for the  
acceptance and administration of said grant award on behalf of the City  
of Columbus Department of Public Service; to authorize the expenditure  
of any awarded funds and the refund of any unused funds. ($0.00)  
This item was approved on the Consent Agenda.  
NEIGHBORHOODS, RECREATION, & PARKS: DAY-ACHAUER, CHR.  
WYCHE, VICE CHR. ALL MEMBERS  
1304-2024  
1365-2024  
CA-19  
CA-20  
To authorize the Director of the Department of Recreation and Parks to  
modify an existing contract with API Services, Inc. for security services at  
City of Columbus pools, sports facilities and other locations to authorize  
the expenditure of $50,000.00 from the Recreation and Parks Operating  
Fund; and to declare an emergency. ($50,000.00)  
This item was approved on the Consent Agenda.  
To authorize the appropriation of $800,000.00 within the Recreation and  
Parks Permanent Improvement Fund 7747; to authorize an interfund  
transfer of $800,000.00 from the Recreation and Parks Permanent  
Improvement Fund 7747 to the Recreation and Parks Voted Bond Fund  
7702 for the costs associated with the Griggs Boat Launch  
Improvements Project; to authorize the appropriation of $800,000.00  
within the Recreation and Parks Voted Bond Fund 7702; and to  
authorize the amendment of the 2023 Capital Improvements Budget.  
($800,000.00)  
This item was approved on the Consent Agenda.  
1586-2024  
CA-21  
To authorize the City Clerk to enter into a grant agreement with  
Momentum-Excellence, Inc in support of the organization’s youth dance  
programming; to authorize an appropriation and expenditure within the  
Neighborhood Initiatives subfund; and to declare an emergency.  
($200,000.00)  
This item was approved on the Consent Agenda.  
WORKFORCE, EDUCATION, & LABOR: DORANS, CHR. HARDIN, VICE CHR.  
ALL MEMBERS  
1306-2024  
CA-22  
To authorize the Director of the Office of Education to enter into a grant  
agreement with the Family Adolescent & Child Community Engagement  
Services (FACCES) to support their summer youth education program;  
to authorize the transfer of $170,000.00 from the citywide (general fund)  
account to the Office of Education; and to authorize the expenditure of  
$170,000.00 from the General Fund. ($170,000.00).  
This item was approved on the Consent Agenda.  
1459-2024  
CA-23  
To authorize the Director of the Department of Human Resources to  
modify and increase the existing contract with CancerLink, LLC dba  
CancerBridge, to provide cancer advocacy services to all eligible  
employees; to authorize an appropriation of $36,000.00 from the  
unappropriated balance of the Employee Benefits Fund; and to authorize  
the expenditure of an additional $36,000.00 from the Employee Benefits  
Fund, administrative subfund. ($36,000.00)  
This item was approved on the Consent Agenda.  
1579-2024  
CA-24  
To authorize the City Clerk to enter into a grant agreement with See  
Brilliance in support of their culturally responsive STEAM education  
programming; to authorize an appropriation and expenditure within the  
Job Growth subfund; and to declare an emergency. ($200,000.00)  
Shannon G. Hardin  
Sponsors:  
This item was approved on the Consent Agenda.  
HOUSING, HOMELESSNESS, & BUILDING: FAVOR, CHR. GREEN, VICE  
CHR. ALL MEMBERS  
1361-2024  
CA-25  
To authorize the appropriation and expenditure of up to $200,000.00 of  
the 2024 HOME Investment Partnerships Program (HOME) entitlement  
grants from the U.S. Department of Housing and Urban Development  
HUD; and to authorize the Director of the Department of Development to  
enter into a commitment letter, loan agreement, promissory note,  
mortgage, and restrictive covenant with Habitat for Humanity-MidOhio to  
construct two single family homes with each address having its own set  
of loan documents. ($200,000.00).  
This item was approved on the Consent Agenda.  
1456-2024  
1529-2024  
CA-26  
CA-27  
To approve the application of Jerry Wildermuth and The Wildermuth  
Family Revocable Living Trust 378 acres of farmland at 3801 Brice Rd  
(530-166394), 3771 Brice Rd (530-1663900), and Parcel IDs  
530-166384, 530-166407, 181-000127, 181-000161 as agricultural  
districts pursuant to ORC Section 929.02.  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Development to enter into  
a grant agreement with Legal Aid of Southeast and Central Ohio in an  
amount up to $125,000.00 to secure work permits in order to gain  
employment, access housing, and exit the shelter system for the  
residents of the Colonial Village apartment complex; to authorize the  
advancement of funds on a predetermined schedule; to authorize  
reimbursement of expenses incurred prior to execution of the purchase  
order; to authorize an appropriation and expenditure of $125,000.00  
within the Neighborhood Initiatives Subfund; and to declare an  
emergency. ($125,000.00)  
Lourdes Barroso De Padilla and Shayla Favor  
Sponsors:  
This item was approved on the Consent Agenda.  
1534-2024  
CA-28  
To authorize the Director of the Department of Development to enter into  
a grant agreement with the Community Shelter Board in an amount up to  
$31,000.00 to provide additional case management services for the  
former residents of the Colonial Village apartment complex; to authorize  
an appropriation and expenditure of $31,000.00 within the Neighborhood  
Initiatives Subfund; to authorize payment for reasonable food and  
non-alcoholic beverages for residents; to approve expenditures incurred  
prior to the approval of the purchase order; to authorize the advancement  
of funds on a predetermined schedule; and to declare an emergency.  
($31,000.00)  
Christopher Wyche  
Sponsors:  
This item was approved on the Consent Agenda.  
1542-2024  
1544-2024  
1592-2024  
CA-29  
CA-30  
CA-31  
To authorize the Director of the Department of Development to execute  
any and all necessary agreements and deeds for conveyance of title of  
one parcel of real property (0000 Cassady Ave.) held in the Land Bank  
pursuant to the Land Reutilization Program.  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Development to execute  
any and all necessary agreements and deeds for conveyance of title of  
one parcel of real property (2814 E 9th Ave.) held in the Land Bank  
pursuant to the Land Reutilization Program.  
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 (AN24-005)  
of 132.4± Acres in Brown 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  
1285-2024  
CA-32  
To authorize the Director of the Department of Development to execute  
grant agreements with numerous not-for-profit, social service agencies in  
an amount up to $250,000.00 for Year 2 of the department’s Elevate!  
program; to authorize the provision of services for a 12 month period  
from January 1, 2024, to December 31, 2024; to authorize the payment  
for reasonable food and non-alcoholic beverages for participants of  
programs included in the grant agreements; to authorize the  
advancement of funds on a pre-determined schedule during the term of  
the agreement; to authorize the expenditure of up to $150,000.00 from  
the Hotel Motel Tax Fund and up to $100,000.00 from the General Fund.  
($250,000.00).  
This item was approved on the Consent Agenda.  
1352-2024  
CA-33  
To authorize the Director of the Department of Development to enter into  
a not-for-profit service contract with Jewish Family Services for the  
Columbus Financial Empowerment Center in an amount up to  
$500,000.00; to authorize the expenditure of up to $500,000.00; and to  
authorize payment of expenses starting January 1, 2024. ($500,000.00)  
This item was approved on the Consent Agenda.  
1481-2024  
CA-34  
To authorize the Board of Health to enter into a contract with The  
Breathing Association for a tobacco cessation multi-media campaign; to  
authorize the City Auditor to transfer appropriation between object  
classes to facilitate this contract; to authorize an expenditure from the  
Health Special Revenue Fund to pay the costs thereof; and to declare an  
emergency. ($200,000.00)  
Shayla Favor  
Sponsors:  
This item was approved on the Consent Agenda.  
1535-2024  
CA-35  
To authorize and direct the Board of Health to accept a grant from the  
Ohio Department of Health for the Public Health Emergency  
Preparedness Program in the amount of $628,400.00; to authorize the  
appropriation of $628,400.00 from the unappropriated balance of the  
Health Department Grants Fund; and to declare an emergency.  
($628,400.00)  
This item was approved on the Consent Agenda.  
1536-2024  
CA-36  
To authorize and direct the Board of Health to accept a Get Vaccinated  
Ohio (GVO) grant from the Ohio Department of Health in the amount of  
$395,950.00; to authorize the appropriation of $395,950.00 to the Health  
Department in the Health Department Grants Fund; to authorize the  
Board of Health to enter into a subrecipient agreement with the Franklin  
County Public Health Department for the provision of immunization  
services to clients required to meet the deliverables of the grant for the  
period of July 1, 2024 to June 30, 2025; to authorize the expenditure of  
$118,958.24 from the Health Department Grants Fund; and to declare an  
emergency ($395,950.00)  
This item was approved on the Consent Agenda.  
1543-2024  
1593-2024  
CA-37  
CA-38  
To authorize and direct the Board of Health to accept Biowatch grant  
funds from Ohio EPA in the amount of $50,000.00; to authorize the  
appropriation of $50,000.00 from the unappropriated balance of the  
Health Department Grants Fund; and to declare an emergency.  
($50,000.00)  
This item was approved on the Consent Agenda.  
To authorize and direct the Board of Health to accept funds from the Ohio  
Department of Health and any additional funds for the Lead Focus Group  
Project grant program; to authorize the appropriation of funds, including  
any additionally awarded funds, from the unappropriated balance of the  
Health Department Grants Fund, to authorize the City Auditor to transfer  
appropriations between object classes for the Lead Focus Group Project  
grant program; and to declare an emergency. ($75,000.00)  
This item was approved on the Consent Agenda.  
PUBLIC SAFETY & CRIMINAL JUSTICE: REMY, CHR. FAVOR, VICE CHR.  
ALL MEMBERS  
1468-2024  
CA-39  
CA-40  
To authorize the Municipal Court Clerk to modify the contract with FedEx  
for the addition of a pricing agreement; and to declare an emergency.  
($0.00)  
This item was approved on the Consent Agenda.  
1502-2024  
To authorize the Finance and Management Director to associate any and  
all budget reservations resulting from this ordinance with the purchase  
agreement with Cellco Partnership dba Verizon Wireless for wireless  
voice, data, GPS, modem services, and equipment; to authorize the  
expenditure of $480,000.00 from the Division of Support Services  
general fund budget; and to declare an emergency. ($480,000.00)  
This item was approved on the Consent Agenda.  
PUBLIC UTILITIES & SUSTAINABILITY: WYCHE, CHR. REMY, VICE CHR.  
ALL MEMBERS  
1320-2024  
CA-41  
To authorize the Director of the Department of Public Utilities to enter into  
a contract modification with Stantec Consulting Services Inc. for the  
Construction Administration/Construction Inspection Services 2023-2025  
contract; to authorize an amendment to the 2023 Capital Improvement  
Budget; to authorize the appropriation of funds in the Water Market Rate  
Fund; to make this ordinance contingent upon the approval of a loan from  
the Ohio Water Development Authority; and to expend up to $542,076.68  
from the Water Market Rate Fund. ($542,076.68)  
This item was approved on the Consent Agenda.  
1326-2024  
CA-42  
To authorize the Director of the Department of Public Utilities to modify to  
increase funding to the contract with ARCOS, LLC., for the  
implementation and support of an Overtime Call-Out System for the  
Department of Public Utilities; to authorize the expenditure of  
$245,898.00 from the Electricity Operating Fund, the Water Operating  
Fund, the Sewer System Operating Fund, and the Stormwater Operating  
Fund. ($245,898.00)  
This item was approved on the Consent Agenda.  
1333-2024  
CA-43  
To authorize the Director of the Department of Public Utilities to enter into  
a planned professional services contract modification for the Morrison  
Booster Station Improvements contract with Dynotec, Inc.; to authorize an  
amendment to the 2023 Capital Improvement Budget; and to authorize  
an expenditure of $158,792.93 from the Water Bond Fund for the  
contract. ($158,792.93)  
This item was approved on the Consent Agenda.  
1415-2024  
CA-44  
To authorize the Director of the Department of Public Utilities to modify  
and increase the contract with GS-OH Inc. for environmental  
management system support services for the Department of Public  
Utilities; to authorize the expenditure of $242,500.00 from the Power  
Operating Fund, the Water Operating Fund, the Sewerage System  
Operating Fund, and the Stormwater Operating Fund. ($242,500.00).  
This item was approved on the Consent Agenda.  
1417-2024  
CA-45  
To authorize the Director of the Department of Public Utilities to enter into  
a contract modification for the professional engineering services  
agreement with Burgess & Niple, Inc., for the Dublin Road Water Plant  
Caustic Feed Improvements Project; to authorize an amendment to the  
2023 Capital Improvement Budget; to appropriate funds in the Water -  
Fresh Water Market Rate 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 $410,000.00 from the Water -  
Fresh Water Market Rate Fund to pay for the project. ($410,000.00)  
This item was approved on the Consent Agenda.  
1425-2024  
CA-46  
To authorize the Director of Public Utilities to enter into a service contract  
with KNS Services for the PAWP Facility Misc. Improvements - Camera  
Upgrades project via the sole source procurement provision of City  
Code; to authorize an amendment to the 2023 Capital Improvement  
Budget; to authorize a transfer of funds and appropriation within the  
Water Bond Fund; to authorize the expenditure of up to $169,000.00 for  
the project. ($169,000.00)  
This item was approved on the Consent Agenda.  
1516-2024  
CA-47  
To authorize the Director of Public Utilities to enter into a contract with  
Timmons Group, Inc. for services for a GIS data model migration to the  
Utility Network Model; and to authorize the expenditure of $350,000.00  
split among the Electricity, Water, Sanitary Sewer, and Stormwater  
Operating Funds. ($350,000.00)  
This item was approved on the Consent Agenda.  
RULES & POLICY: HARDIN, CHR. DORANS, VICE CHR. ALL MEMBERS  
APPOINTMENTS  
A0123-2024  
CA-48  
To appoint Kelly Scocco, Director, Columbus Department of Public  
Service, 111 N. Front Street, Columbus, OH 43215, to serve on the  
Mid-Ohio Regional Planning Commission, to represent the City of  
Columbus' interests, in her official capacity, until such time as the  
appointment is rescinded or she resigns (profile attached).  
This item was approved on the Consent Agenda.  
A0138-2024  
A0139-2024  
CA-49  
CA-50  
Reappointment of Michael T. Bush, 232 S. Central Avenue, Columbus,  
Ohio 43223, to serve on the East Franklinton Review Board with a new  
term expiration date of July 31, 2028 (résumé attached).  
This item was approved on the Consent Agenda.  
Reappointment of Frances Jo Hamilton, Director of Revitalization,  
Heritage Ohio, 800 East 17th Avenue, Columbus, Ohio 43211, to serve  
on the East Franklinton Review Board with a new term expiration date of  
July 31, 2028 (résumé attached).  
This item was approved on the Consent Agenda.  
Approval of the Consent Agenda  
A motion was made by Nicholas Bankston, 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 - Emmanuel Remy, and Shannon Hardin  
Absent:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, and Christopher Wyche  
SR  
EMERGENCY, POSTPONED AND 2ND READING OF 30-DAY LEGISLATION  
FINANCE & GOVERNANCE: BANKSTON, CHR. DORANS, VICE CHR.  
ALL MEMBERS  
1156-2024  
SR-1  
To authorize the City Auditor to modify and extend the agreement with  
Fast LP for one year to maintain and support our GenTax revenue  
management system for the Division of Income Tax and to add additional  
messaging services; to authorize the expenditure of $2,662,000.00 from  
the General Fund; and to declare an emergency. ($2,662,000.00).  
A motion was made by Nicholas Bankston, seconded by Shayla Favor, that this  
Ordinance be Approved. The motion carried by the following vote:  
2 - Emmanuel Remy, and Shannon Hardin  
Absent:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, and Christopher Wyche  
1197-2024  
SR-2  
To authorize the City Auditor to modify the existing contract with Dayforce  
US, Inc. for the renewal of the Dayforce software subscription, support,  
hardware, and services; to authorize the expenditure of $1,688,150.00  
from the Department of Technology operating fund; to authorize the  
expenditure of $80,000.00 from the Employee Benefits fund.  
($1,768,150.00)  
A motion was made by Nicholas Bankston, seconded by Lourdes Barroso De  
Padilla, that this Ordinance be Approved. The motion carried by the following  
vote:  
2 - Emmanuel Remy, and Shannon Hardin  
Absent:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, and Christopher Wyche  
1443-2024  
SR-3  
To authorize the Director of the Department of Technology to enter into a  
Grant Agreement with Franklin County Educational Service Center of  
Central Ohio; to authorize the transfer of $15,705,443.00 within the  
general fund, from the Finance Department’s general fund citywide  
account to the Department of Technology; to authorize the subsequent  
appropriation of $15,705,443.00 to the Department of Technology; to  
authorize the expenditure of $15,705,443.00; to repeal and replace  
Ordinance 3089-2023; and to declare an emergency. ($15,705,443.00)  
A motion was made by Nicholas Bankston, seconded by Lourdes Barroso De  
Padilla, that this Ordinance be Approved. The motion carried by the following  
vote:  
2 - Emmanuel Remy, and Shannon Hardin  
Absent:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, and Christopher Wyche  
1606-2024  
SR-4  
To authorize the Director of the Department of Technology to enter into a  
Grant Agreement with Rise Together Innovation Center, dba Rise  
Together Innovation Institute, an Ohio non-profit corporation, to help fund  
the “Rise Together Blueprint for Reducing Poverty in Franklin County;” to  
authorize the transfer of $5,000,000.00 within the general fund, from the  
Finance Department’s general fund citywide account to the Department  
of Technology; to authorize the subsequent appropriation of  
$5,000,000.00 to the Department of Technology; to authorize the  
expenditure of $5,000,000.00; and to declare an emergency.  
($5,000,000.00)  
A motion was made by Nicholas Bankston, seconded by Nancy Day-Achauer,  
that this Ordinance be Approved. The motion carried by the following vote:  
2 - Emmanuel Remy, and Shannon Hardin  
Absent:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, and Christopher Wyche  
1622-2024  
SR-5  
To authorize the Director of Finance and Management to execute those  
documents necessary to acquire fee simple title and lesser interests to  
real property identified as Franklin County Tax Parcels 010-095233,  
010-095234, and 425-295576 from Greenlawn Realty Company; to  
amend the 2023 Capital Improvement Budget; to authorize the transfer of  
cash and appropriation within Fund 6204, the Storm Sewer Bond Fund;  
to authorize the expenditure of up to $5,060,000.00 from the Storm  
Sewer Bond Fund, Fund 6204 for all costs in connection with the  
acquisition; and to declare an emergency. ($5,060,000.00).  
A motion was made by Nicholas Bankston, seconded by Nancy Day-Achauer,  
that this Ordinance be Approved. The motion carried by the following vote:  
2 - Emmanuel Remy, and Shannon Hardin  
Absent:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, and Christopher Wyche  
NEIGHBORHOODS, RECREATION, & PARKS: DAY-ACHAUER, CHR.  
WYCHE, VICE CHR. ALL MEMBERS  
1373-2024  
SR-6  
To authorize the Director of Recreation and Parks to modify an existing  
contract with DLZ Ohio, Inc. for the Kilbourne Run Sports Park  
Improvements Project; and to authorize the expenditure of $1,700,000.00  
from the Recreation and Parks Voted Bond Fund and to declare an  
emergency.  
. ($1,700,000.00)  
A motion was made by Nancy Day-Achauer, seconded by Christopher Wyche,  
that this Ordinance be Amended to Emergency. The motion carried by the  
following vote:  
2 - Emmanuel Remy, and Shannon Hardin  
Absent:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, and Christopher Wyche  
A motion was made by Nancy Day-Achauer, seconded by Christopher Wyche,  
that this Ordinance be Approved as Amended. The motion carried by the  
following vote:  
2 - Emmanuel Remy, and Shannon Hardin  
Absent:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, and Christopher Wyche  
HOUSING, HOMELESSNESS, & BUILDING: FAVOR, CHR. GREEN, VICE  
CHR. ALL MEMBERS  
1533-2024  
SR-7  
To authorize the Director of the Department of Development to forgive  
the principal and accrued interest on a unit by unit basis for The Greater  
Linden Homes Limited Partnership on a HOME loan due to the City of  
Columbus totaling approximately $1,135,489.00 as homes are sold to  
existing tenants or low-income homebuyers. To reduce the interest rate  
on the current balance of the loan to zero. ($1,135,489.00)  
A motion was made by Shayla Favor, seconded by Melissa Green, that this  
Ordinance be Approved. The motion carried by the following vote:  
2 - Emmanuel Remy, and Shannon Hardin  
Absent:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, and Christopher Wyche  
HEALTH, HUMAN SERVICES, & EQUITY: GREEN, CHR. FAVOR, VICE CHR.  
ALL MEMBERS  
1478-2024  
SR-8  
To authorize and direct the Board of Health to enter into a service  
contract with Phreesia, Inc., for custom API services; to waive the  
competitive bidding requirements of the Columbus City Code; and to  
authorize the expenditure of $59,040.00 from the Health Department  
Grants Fund for said contract ($59,040.00)  
A motion was made by Melissa Green, seconded by Shayla Favor, that this  
Ordinance be Approved. The motion carried by the following vote:  
2 - Emmanuel Remy, and Shannon Hardin  
Absent:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, and Christopher Wyche  
1557-2024  
SR-9  
To authorize and direct the Board of Health to accept a grant from the  
Ohio Department of Health for the Moms Quit for Two grant program in  
the amount of $156,325.00; to authorize the appropriation of  
$156,325.00 from the unappropriated balance of the Health Department  
Grants Fund; and to declare an emergency. ($156,325.00)  
A motion was made by Melissa Green, seconded by Shayla Favor, that this  
Ordinance be Approved. The motion carried by the following vote:  
2 - Emmanuel Remy, and Shannon Hardin  
Absent:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, and Christopher Wyche  
1661-2024  
To authorize the City Clerk to enter into a grant agreement with the Native  
American Indian Center of Central Ohio (NAICCO) in support of the  
Investing in Indianness to Ensure Our Future project; and to authorize an  
appropriation and expenditure within the Neighborhood Initiatives  
subfund. ($50,000.00)  
Sponsors:  
Lourdes Barroso De Padilla, Nancy Day-Achauer, Shayla Favor and  
Christopher Wyche  
A motion was made by Lourdes Barroso De Padilla, seconded by Nancy  
Day-Achauer, to Waive the 2nd Reading. The motion carried by the following  
vote:  
2 - Emmanuel Remy, and Shannon Hardin  
Absent:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, and Christopher Wyche  
A motion was made by Lourdes Barroso De Padilla, seconded by Nancy  
Day-Achauer, that this Ordinance be Approved. The motion carried by the  
following vote:  
2 - Emmanuel Remy, and Shannon Hardin  
Absent:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, and Christopher Wyche  
RECESS  
A motion was made by Shayla Favor, seconded by Nicholas Bankston, to  
Motion to Recess the Regular Meeting. The motion carried by the following  
vote:  
2 - Emmanuel Remy, and Shannon Hardin  
Absent:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, and Christopher Wyche  
RECESSED AT 6:43 P.M.  
RECONVENE  
A motion was made by Nicholas Bankston, seconded by Shayla Favor, to  
Motion to Reconvene the Regular Meeting. The motion carried by the following  
vote:  
2 - Emmanuel Remy, and Shannon Hardin  
Absent:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, and Christopher Wyche  
RECONVENED AT 6:55 P.M.  
PUBLIC UTILITIES & SUSTAINABILITY: WYCHE, CHR. REMY, VICE CHR.  
ALL MEMBERS  
1295-2024  
SR-10  
To authorize the Director of the Department of Public Utilities to enter into  
a contract modification with Hill International, Inc. to add funding for the  
Professional Construction Management Services - 2018 contract; to  
authorize an amendment to the 2023 Capital Improvement Budget; to  
authorize a transfer of cash and appropriation within the Water Bond  
Fund; and to authorize an expenditure of $1,134,700.00 from the Water  
Bond Fund to pay for the modification. ($1,134,700.00)  
A motion was made by Christopher Wyche, seconded by Shayla Favor, that  
this Ordinance be Approved. The motion carried by the following vote:  
2 - Emmanuel Remy, and Shannon Hardin  
Absent:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, and Christopher Wyche  
1297-2024  
SR-11  
To authorize the Director of the Department of Public Utilities to enter into  
a construction contract with Danbert, Inc., for the Blueprint Hilltop -  
Eureka/Fremont Area Integrated Solution, Permeable Pavers, Water  
Line Improvements, and Resurfacing projects; to authorize an  
amendment to the 2023 Capital Improvement Budget; to appropriate  
funds; to make this ordinance contingent upon the Ohio Water  
Development Authority approving loans for this project; to authorize a  
transfer of funds between projects within the Streets and Highways Bond  
Fund; to authorize the expenditure of $21,776,461.74 from the Sanitary  
Revolving Loan Fund, the Sanitary Bond Fund, the Water Supply  
Revolving Loan Fund, and the Streets and Highways Bond Fund to pay  
for the project. ($21,776,461.74)  
A motion was made by Christopher Wyche, seconded by Nicholas Bankston,  
that this Ordinance be Approved. The motion carried by the following vote:  
2 - Emmanuel Remy, and Shannon Hardin  
Absent:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, and Christopher Wyche  
1376-2024  
SR-12  
To authorize the Director of the Department of Public Utilities to enter into  
a professional services contract modification with Black & Veatch  
Corporation for the Waste Water Treatment Facilities-General Program  
#5 project; to authorize an amendment to the 2023 Capital Improvement  
Budget; to authorize the transfer of cash and appropriation within the  
Sanitary Bond Fund; and to authorize an expenditure of $1,200,000.00  
from the Sanitary Bond Fund for the contract. ($1,200,000.00)  
A motion was made by Christopher Wyche, seconded by Shayla Favor, that  
this Ordinance be Approved. The motion carried by the following vote:  
2 - Emmanuel Remy, and Shannon Hardin  
Absent:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, and Christopher Wyche  
1411-2024  
SR-13  
To authorize the Director of Public Utilities to enter into a contract  
modification for General Engineering Services for the Fourth Water Plant  
with Hazen and Sawyer; to authorize an amendment to the 2023 Capital  
Improvement Budget; to appropriate funds within the Water Supply  
Revolving Loan Account Fund; to make this ordinance contingent upon  
the Ohio Water Development Authority approving a loan for this project;  
and to authorize the expenditure of $55,617,700.00 from the Water  
Supply Revolving Loan Account Fund. ($55,617,700.00)  
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 - Emmanuel Remy, and Shannon Hardin  
Absent:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, and Christopher Wyche  
1428-2024  
SR-14  
To authorize the Director of Finance and Management to enter into a  
contract with Premier Truck Sales & Rental Inc., for purchase of five (5)  
Mack LR64R-SL/ Labrie 31YD 2023 Automated Side Loading Diesel  
Powered garbage trucks for the Division of Refuse Collection; to  
authorize the waiver of the competitive bidding requirements of the  
Columbus City Code; to authorize the expenditure of up to  
$1,673,750.00 from the Refuse Bond Fund; and to declare an  
emergency. ($1,673,750.00)  
A motion was made by Christopher Wyche, seconded by Shayla Favor, that  
this Ordinance be Approved. The motion carried by the following vote:  
2 - Emmanuel Remy, and Shannon Hardin  
Absent:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, and Christopher Wyche  
ADJOURNMENT  
A motion was made by Melissa Green, seconded by Nicholas Bankston, to  
adjourn this Regular Meeting. The motion carried by the following vote:  
2 - Emmanuel Remy, and Shannon Hardin  
Absent:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, and Christopher Wyche  
ADJOURNED AT 7:03 P.M.