Office of City Clerk  
90 West Broad Street  
Columbus OH  
City of Columbus  
43215-9015  
columbuscitycouncil.org  
Minutes - Final  
Columbus City Council  
Monday, July 1, 2024  
5:00 PM  
City Council Chambers, Rm 231  
REGULAR MEETING NO. 37 OF COLUMBUS CITY COUNCIL, JULY 1, 2024  
at 5:00 P.M. IN COUNCIL CHAMBERS.  
ROLL CALL  
1 - Shannon Hardin  
Absent:  
Present:  
8 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, and Christopher  
Wyche  
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:  
1 - Shannon Hardin  
Absent:  
8 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, and  
Christopher Wyche  
Affirmative:  
ADDITIONS OR CORRECTIONS TO THE JOURNAL  
COMMUNICATIONS AND REPORTS RECEIVED BY CITY CLERK'S OFFICE  
C0020-2024  
THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE  
CITY CLERK'S OFFICE AS OF WEDNESDAY JUNE 26, 2024  
Stock Type: D2 D2X D3 D6  
1
To: Frutimix LLC  
DBA Frutimix Restaurant & Bar  
2171 E Dublin Granville Rd & Patio  
Columbus, OH 43229  
Permit #: 2950295  
New Type: D1  
To: Local Cantina Dragon LLC  
277 E Livingston Ave & Patio  
Columbus, OH 43215  
Permit #: 52420700015  
New Type: D1  
To: Olis LLC  
DBA Taco Mex Mexican Street Food  
6111 Busch Blvd  
Columbus, OH 43229  
Permit #: 6534450  
Transfer Type: D5 D6  
To: Voodoocmh LLC  
958 N High St 1st Fl & Bsmt & Patio  
Columbus, OH 43201  
From: R & S Devine Foods LLC  
DBA Devine Tastings & Dining  
958 N High St 1st Fl & Bsmt & Patio  
Columbus, OH 43201  
Permit #: 9311742  
Transfer Type: C1 C2  
To: 4751 Shady Lane LLC  
DBA Marathon  
4751 E Main St  
Columbus, OH 43213  
From: 4751 T & R LLC  
4751 E Main St  
Columbus, OH 43213  
Permit #: 2849001  
Permit #:  
Advertise Date: 7/6/2024  
Agenda Date: 7/1/2024  
Return Date: 7/11/2024  
Read and Filed  
RESOLUTIONS OF EXPRESSION  
FAVOR  
0180X-2024  
To Designate July 9th, 2024 as Black Women’s Equal Pay Day in the  
City of Columbus and Recognize the work of Black Girls Rising  
2
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 Melissa Green, that this  
Ceremonial Resolution be Adopted. The motion carried by the following vote:  
1 - Shannon Hardin  
Absent:  
8 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, and  
Christopher Wyche  
Affirmative:  
REMY  
0179X-2024  
To recognize and honor the Northland Community Council in  
3
celebration of its 60th Northland Community Fourth of July Parade.  
Sponsors:  
Emmanuel V. Remy, Nicholas Bankston, Lourdes Barroso De Padilla,  
Nancy Day-Achauer, Rob Dorans, Shayla Favor, Melissa Green,  
Shannon G. Hardin and Christopher Wyche  
A motion was made by Emmanuel V. Remy, seconded by Melissa Green, that  
this Ceremonial Resolution be Adopted. The motion carried by the following  
vote:  
1 - Shannon Hardin  
Absent:  
8 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, and  
Christopher Wyche  
Affirmative:  
ADDITIONS OR CORRECTIONS TO THE AGENDA  
FIRST READING OF 30-DAY LEGISLATION  
FR  
A motion was made by Nicholas Bankston, seconded by Shayla Favor, To  
waive the reading of the titles of first reading legislation. The motion carried by  
the following vote:  
1 - Shannon Hardin  
Absent:  
8 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, and  
Christopher Wyche  
Affirmative:  
FINANCE & GOVERNANCE: BANKSTON, CHR. DORANS, VICE CHR.  
ALL MEMBERS  
1820-2024  
To authorize the expenditure of $3,500,000.00, from Fund 7733, the  
Construction Management Capital Improvement Fund to pay the  
Franklin County Board of Commissioners the second and final  
installment of the purchase price for the acquisition of 410 South High  
Street. ($3,500,000.00)  
FR-1  
FR-2  
Read for the First Time  
1830-2024  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Pierce OEM Parts  
and Services with Atlantic Emergency Solutions, Inc. in accordance  
with the sole source provisions of the Columbus City Code; and to  
authorize the expenditure of $1.00. ($1.00)  
Read for the First Time  
ECONOMIC DEVELOPMENT & SMALL AND MINORITY BUSINESS:  
BANKSTON, CHR. BARROSO DE PADILLA, VICE CHR. ALL MEMBERS  
1765-2024  
To authorize the appropriation of $10,000.00 within the Job Growth  
subfund for the Small Business Training Services Program; to  
authorize the Director of the Department of Human Resources to  
implement the Small Business Training Services Program.  
($10,000.00)  
FR-3  
Sponsors:  
Nicholas Bankston and Rob Dorans  
Read for the First Time  
1816-2024  
To authorize the Director of the Department of Development to enter  
into a not-for-profit service contract with the Neighborhood Design  
Center (NDC) in an amount up to $200,000.00 to manage all aspects  
of the Power of One-Corridor and Parcel Intervention Program; and to  
authorize the expenditure of up to $200,000.00 from the 2024 General  
Fund Budget. ($200,000.00)  
FR-4  
Read for the First Time  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
DAY-ACHAUER, VICE CHR. ALL MEMBERS  
1724-2024  
To authorize the Director of the Department of Public Service to enter  
into a contract modification with M. P. Dory Company for the Roadway  
Improvements - Guardrail and Fence Repair 2022 service project to  
extend the contract term and add funding to the contract; and to  
authorize the expenditure of $350,000.00 from the Street Construction  
Maintenance and Repair Fund for the project. ($350,000.00)  
FR-5  
Read for the First Time  
1729-2024  
To authorize the Director of the Department of Public Service to enter  
into a contract modification with Decker Construction Company for the  
Roadway - Utility Cut and Repair 2022 project to extend the contract  
term date and to add funding to the contract; to authorize the  
expenditure of $325,000.00 for the contract from the Street  
Construction Maintenance and Repair Fund. ($325,000.00)  
FR-6  
Read for the First Time  
1846-2024  
1848-2024  
To authorize the Director of the Department of Public Service to  
execute those documents necessary for the transfer of 0.855 acre  
portion of right-of-way north of Maryland Avenue to Ohio Power  
Company.  
FR-7  
FR-8  
Read for the First Time  
To authorize the Director of the Department of Public Service to  
execute those documents necessary for the transfer of 3,659 square  
foot (0.084 acre) portion of right-of-way known as Zettler Street from  
Bluestone Brothers Capital LLC.  
Read for the First Time  
NEIGHBORHOODS, RECREATION, & PARKS: DAY-ACHAUER, CHR.  
WYCHE, VICE CHR. ALL MEMBERS  
1367-2024  
To authorize the Director of Recreation and Parks to enter into a  
Guaranteed Maximum Reimbursement Agreement with Nationwide  
Realty Investors, LTD. for the Sensenbrenner Park Plaza  
Improvements Project; to waive the competitive bidding provisions of  
Columbus City Code; to authorize the transfer of $300,992.00 within  
the Recreation and Parks Voted Bond Fund; to authorize the  
amendment of the 2023 Capital Improvements Budget; and to  
authorize the expenditure of $600,992.00 from the Recreation and  
Parks Voted Bond Fund. ($600,992.00)  
FR-9  
Read for the First Time  
HOUSING, HOMELESSNESS, & BUILDING: FAVOR, CHR. GREEN, VICE  
CHR. ALL MEMBERS  
1664-2024  
To authorize the appropriation and expenditure of $150,000.00 of  
2024 HOME grant funds and $45,000.00 of 2023 HOME program  
income funds; to authorize the Director of the Department of  
Development to enter into a grant agreement in an amount up to  
$45,000.00 and a Subaward Not-for-Profit Service Contract in an  
amount up to $150,000.00 with the Community Development  
Collaborative of Greater Columbus to provide administrative and  
CHDO operating support, in a total amount up to $195,000.00, with  
the term for the grant agreement and Subaward Not-for-Profit Service  
Contract starting January 1, 2024. ($195,000.00)  
FR-10  
Read for the First Time  
PUBLIC SAFETY & CRIMINAL JUSTICE: REMY, CHR. FAVOR, VICE CHR.  
ALL MEMBERS  
1669-2024  
To authorize the City Attorney to accept a $50,000.00 private grant  
from the Association of Prosecuting Attorneys for criminal deflection  
and diversion services; to authorize appropriation of $50,000.00 within  
the private grant fund; to authorize the use of grant funds to  
modify/increase the office’s current contract with Access Health  
Columbus d/b/a Health Impact Ohio from $46,209.20 to $96,209.20  
for guided case management for deflection and diversion participants;  
to authorize a source contract with the Health Impact Ohio; and to  
authorize the expenditure of $50,000.00 from Private Grants Fund  
2291. ($50,000.00)  
FR-11  
Read for the First Time  
1761-2024  
To authorize and direct the Finance and Management Director to sell  
FR-12  
to Officer J. David Jones #1735, for the sum of $1.00, a police canine  
with the registered name of “Ayko” which has no further value to the  
Division of Police and to waive the provisions of City Code- 329 Sale  
of City-owned personal property. ($1.00)  
Read for the First Time  
1788-2024  
To authorize the Director of Public Safety, on behalf of the Division of  
Police, to enter into contract with Pro-Tow, Inc. for the continuation of  
towing management services; to authorize an expenditure of  
$1,203,222.00 from the General Fund. ($1,203,222.00)  
FR-13  
Read for the First Time  
PUBLIC UTILITIES & SUSTAINABILITY: WYCHE, CHR. REMY, VICE CHR.  
ALL MEMBERS  
1574-2024  
To authorize the Director of the Department of Public Utilities to  
modify to increase funding to an Indefinite Quantity Contract with The  
Herald, Inc. for Printing Services for the Department of Public Utilities;  
and to authorize the expenditure of $60,000.00 from the Water  
Operating Fund, $22,500.00 from the Sewerage Operating Fund,  
$14,000.00 from the Power Operating Fund, and $3,000.00 from the  
Stormwater Operating Fund. ($99,500.00)  
FR-14  
Read for the First Time  
1695-2024  
To authorize the Director of Public Utilities to apply for, accept, and  
enter into an Ohio Water Pollution Control Loan Fund Loan  
Agreement with the Ohio Environmental Protection Agency and the  
Ohio Water Development Authority for a study to determine the  
optimal approach for the design of a sanitary system improvements  
project to address plant capacity needs; and to designate a repayment  
source for the loan. ($0.00)  
FR-15  
Read for the First Time  
1784-2024  
To authorize the Director of Public Utilities to apply for, accept, and  
enter into an Ohio Water Supply Revolving Loan Account Loan  
Agreement with the Ohio Environmental Protection Agency and the  
Ohio Water Development Authority for the construction of a water  
distribution system improvements project; and to designate a  
repayment source for the loan. ($0.00)  
FR-16  
Read for the First Time  
1969-2024  
To authorize the City Clerk to enter into a grant agreement with the  
Columbus State Community College Development Foundation, Inc. in  
support of a sustainability-focused study abroad opportunity for  
students of Columbus State Community College selected by the  
French Embassy; and to authorize an appropriation and expenditure  
within the Neighborhood Initiatives subfund. ($6,000.00)  
FR-17  
Sponsors:  
Emmanuel V. Remy and Christopher Wyche  
Read for the First Time  
RULES & POLICY: HARDIN, CHR. DORANS, VICE CHR. ALL MEMBERS  
DORANS  
1995-2024  
1997-2024  
To enact Chapter 4517 of the Columbus City Codes to create a  
Vacant Building Registry.  
FR-18  
FR-19  
Sponsors:  
Rob Dorans and Shayla Favor  
Read for the First Time  
To enact Chapter 4519 of the Columbus City Codes to create a  
Foreclosed Property Registry.  
Sponsors:  
Rob Dorans and Shayla Favor  
Read for the First Time  
FAVOR  
1987-2024  
To amend various sections of Title 45, Housing Code, and Title 7,  
Health, Sanitation, and Safety Code, of the Columbus City Codes and  
to enact section 4509.061 to define relocation assistance provided by  
the City of Columbus as an abatement activity.  
FR-20  
Sponsors:  
Shayla Favor  
Read for the First Time  
CA  
CONSENT ACTIONS  
RESOLUTIONS OF EXPRESSION:  
HARDIN  
0178X-2024  
To honor, recognize and celebrate the life of Nathaniel D. Jordan II,  
CA-1  
1956-2024  
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.  
FINANCE & GOVERNANCE: BANKSTON, CHR. DORANS, VICE CHR.  
ALL MEMBERS  
1591-2024  
1601-2024  
To establish a new authorized strength ordinance for various divisions  
in the City of Columbus; to repeal ordinance 0716-2024; and to  
declare an emergency.  
CA-2  
CA-3  
This item was approved on the Consent Agenda.  
To authorize the City Auditor to transfer $221,530.00 between  
Departments within the General Fund 1000 Operating Subfund  
100010, in order to align budgetary appropriations with anticipated  
expenditures for Fiscal Year 2024; and to declare an emergency  
($221,530.00)  
This item was approved on the Consent Agenda.  
1624-2024  
1754-2024  
To authorize the Director of the Finance and Management Department  
to renew contracts with Setterlin Building Company, for the  
Construction Services - Task Order Basis project, on behalf of the  
Office of Construction Management. ($0.00)  
CA-4  
CA-5  
This item was approved on the Consent Agenda.  
To authorize the Finance and Management Director, on behalf of the  
Fleet Management Division, to enter into contract with Express Wash  
Holdco LLC (DBA: Moo Moo) for vehicle washing services; to  
authorize the expenditure of $125,000.00 from the Fleet Management  
Operating Fund; and to declare an emergency. ($125,000.00)  
This item was approved on the Consent Agenda.  
1775-2024  
To authorize the Director of the Department of Technology to renew  
an existing contract with Brown Enterprises LLC for Smartsheet  
Control Center subscriptions and licenses; to authorize the  
expenditure of up to $13,455.00 from the Recreation and Parks  
Operating fund and $272,270.00 from the Department of Technology,  
Information Services Operating Fund for the above-mentioned  
purpose; and to declare an emergency. ($285,725.00)  
CA-6  
This item was approved on the Consent Agenda.  
1776-2024  
To authorize the Director of the Department of Technology, on behalf  
of the Columbus Public Health Department, to enter into a sole source  
contract with NextGen Healthcare Inc. for hosting and ongoing support  
of an electronic medical record system, in accordance with sole  
source provisions in the Columbus City Codes; to authorize the  
expenditure of $393,730.07 from the Department of Technology,  
Information Services Operating Fund; and to declare an emergency.  
($393,730.07)  
CA-7  
This item was approved on the Consent Agenda.  
1850-2024  
To amend Ordinance No. 1397-2024, which was approved by  
Columbus City Council on June 3, 2024, to modify funding sources;  
and to declare an emergency. ($0.00)  
CA-8  
This item was approved on the Consent Agenda.  
ECONOMIC DEVELOPMENT & SMALL AND MINORITY BUSINESS:  
BANKSTON, CHR. BARROSO DE PADILLA, VICE CHR. ALL MEMBERS  
1540-2024  
To authorize the Director of the Department of Development to enter  
into a not-for-profit services contract with the Franklinton Special  
Improvement District of Columbus, Inc. (the “Franklinton SID”) to  
provide funding to the Franklinton SID to cause the creation of a  
public realm plan for capital improvement investments within  
Franklinton; to authorize the transfer and appropriation of funds within  
the West Edge I TIF Fund; to authorize the transfer and appropriation  
of funds within the General Fund; to authorize the expenditure of  
$150,000.00 from the General Fund and the West Edge I TIF Fund  
pursuant to the terms and conditions of the contract. ($150,000.00)  
CA-9  
This item was approved on the Consent Agenda.  
1807-2024  
To authorize the Director of the Department of Development to amend  
the City of Columbus Job Creation Tax Credit Agreement with BBI  
Logistics, LLC to change the incentive term from to begin January 1,  
2024 to January 1, 2025 through December 31, 2034; and to add BBI  
Real Estate Holdings, LLC, BBI Real Estate Brokerage, LLC, BBI  
Transportation, Inc., BBI Truck & Trailer Leasing, LLC, BBI  
Technologies, LLC, B-Paid, LLC, and Wildcat TMS, LLC as additional  
Grantees to the Agreement.  
CA-10  
This item was approved on the Consent Agenda.  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
DAY-ACHAUER, VICE CHR. ALL MEMBERS  
0163X-2024  
1207-2024  
1590-2024  
To declare the City’s necessity and intent to appropriate and accept  
certain fee simple title and lesser real estate in order to complete the  
Signals-Dering Avenue at South High Street Project (Project No.  
545013-100000); ($0.00)  
CA-11  
CA-12  
CA-13  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Public Service to  
execute those documents necessary for the transfer of 0.674 acre  
portion of Hilliard-Rome Road right-of-way and release the 0.715 acre  
portion highway easement to West 70 Two Owner, LLC.  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Public Service to  
execute those documents necessary to modify and grant  
encroachment easement(s) to 155 SPE, LLC, a Delaware limited  
liability company and Broyo, LLC, an Ohio limited liability, for  
enhancements to an existing walk way within the public right of way of  
E. Capital Street.  
This item was approved on the Consent Agenda.  
1598-2024  
1614-2024  
1629-2024  
1630-2024  
1653-2024  
To amend Ordinance 3480-2023, passed January 10, 2024, to revise  
encroachment easement measurements to legally allow a historic  
canopy/awning to remain within the public right-of-way along the south  
side of East 20th Avenue. ($0.00)  
CA-14  
CA-15  
CA-16  
CA-17  
CA-18  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Public Service to  
execute those documents necessary for the transfer of 0.277 acre  
portion of right-of-way known as the Oakwood Alley and an unnamed  
alley to The Ohio State University.  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Public Service to  
execute those documents necessary for the transfer of 0.026 acre  
portion of right-of-way south of Jenkins Avenue and east of 19th  
Street to Upgrade Equity, LLC and Taggart Texas LTD, joint owners.  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Public Service to  
execute those documents necessary to release a portion of an  
un-named easement east of May Avenue to allow for the property to  
clear title so the site can be redeveloped.  
This item was approved on the Consent Agenda.  
To authorize the Director of Public Service to accept grant funding  
provided through the Transportation Review Advisory Council funding  
application to the Ohio Department of Transportation; to authorize the  
execution of grant and other requisite agreements with the Ohio  
Department of Transportation 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 issue refunds if necessary  
after final accounting is performed. ($0.00)  
This item was approved on the Consent Agenda.  
1747-2024  
To amend Ordinance 0464-2023, passed February 3, 2023, to revise  
encroachment easement measurements to legally allow a canopy to  
remain within the public right-of-way along Lane Avenue. ($0.00)  
CA-19  
This item was approved on the Consent Agenda.  
NEIGHBORHOODS, RECREATION, & PARKS: DAY-ACHAUER, CHR.  
WYCHE, VICE CHR. ALL MEMBERS  
1368-2024  
To authorize the Director of Recreation and Parks to modify an  
CA-20  
existing contract with Ohio Machinery Co. in order to add additional  
compartments for storage in conjunction with existing purchase order  
PO438585 for two bucket trucks; and to authorize the expenditure of  
$19,874.00 from the Recreation and Parks Voted Bond Fund.  
($19,874.00)  
This item was approved on the Consent Agenda.  
1628-2024  
To authorize the City Clerk to enter into a grant agreement with the  
501(c)(3) entity the YMCA of Central Ohio in support of the Ville on the  
Hill; and to authorize an appropriation and expenditure within the  
Neighborhood Initiatives subfund. ($50,000.00)  
CA-21  
Sponsors:  
Nancy Day-Achauer  
This item was approved on the Consent Agenda.  
1680-2024  
To authorize the City Attorney to spend City funds to acquire and  
accept in good faith certain fee simple title and lesser real estate  
located at 2210 Gantz Road, Columbus, Ohio 43123, and contract for  
associated professional services in order for the Recreation and Parks  
Department to timely complete the acquisition of Real Estate for the  
Big Run Greenway Project; to authorize and expend up to  
$700,000.00 from the Recreation and Parks Voted Bond Fund 7702;  
and to declare an emergency. ($700,000.00)  
CA-22  
This item was approved on the Consent Agenda.  
1681-2024  
1772-2024  
To authorize the Director of Recreation and Parks to enter into  
contract with Springfield Acme Electric Co. for Temporary Utility  
Services for 2024 Jazz and Rib Fest and CBUS Soul Fest; to  
authorize the expenditure of $64,250.00 from the Recreation and  
Parks Operating Fund; and to declare an emergency. ($64,250.00)  
CA-23  
CA-24  
This item was approved on the Consent Agenda.  
To authorize the City Clerk to enter into a grant agreement with the  
Arts Foundation of Olde Towne, Inc., a non-profit entity, in support of  
the Hot Times Community Arts & Music Festival; and to authorize an  
expenditure within the Neighborhood Initiatives subfund. ($11,000.00)  
Sponsors:  
Nicholas Bankston and Shannon G. Hardin  
This item was approved on the Consent Agenda.  
WORKFORCE, EDUCATION, & LABOR: DORANS, CHR. HARDIN, VICE  
CHR.  
ALL MEMBERS  
1254-2024  
To authorize and direct the City Auditor to appropriate and transfer of  
CA-25  
funds from the general fund, Department of Finance and Management  
to the Department of Human Resources, Employee Benefits Fund; to  
authorize and direct the Director of the Department of Human  
Resources to enter into a not-for-profit service contract with the  
Columbus Area Labor-Management Committee for the provision of  
training and assistance to promote improved labor-management  
relations; and to authorize the expenditure of $25,000.00 from the  
Employee Benefits Fund. ($25,000.00)  
This item was approved on the Consent Agenda.  
1663-2024  
To authorize the City Auditor to establish an Auditor's Certificate on  
behalf of the Civil Service Commission for the purpose of  
administering the uniformed examinations for the Department of  
Public Safety; and to authorize the expenditure of $230,864.00 from  
the General Fund. ($230,864.00).  
CA-26  
This item was approved on the Consent Agenda.  
HOUSING, HOMELESSNESS, & BUILDING: FAVOR, CHR. GREEN, VICE  
CHR. ALL MEMBERS  
1466-2024  
To authorize the Director of the Department of Development to modify  
the contract for professional services with Sky Nile Consulting, LLC, in  
an amount of up to $200,000.00 for the purpose of providing  
marketing, outreach, education, and engagement services supportive  
of the Housing for All (HFA) legislative package; and to authorize the  
appropriation and expenditure from the General Fund, Neighborhood  
Initiative subfund ($200,000.00).  
CA-27  
Sponsors:  
Shayla Favor  
This item was approved on the Consent Agenda.  
1564-2024  
To authorize appropriation and expenditure of up to $270,201.00 of  
HOME Investment Partnerships Program (HOME) entitlement 2023  
grant from the U.S. Department of Housing and Urban Development;  
to authorize the Director of the Department of Development to enter  
into a commitment letter, loan agreement, promissory note, mortgage,  
restrictive covenant; and to authorize the city to act as a lender for  
this project with the Homes on the Hill Community Development  
Organization to construct a single family home. ($270,201.00).  
CA-28  
This item was approved on the Consent Agenda.  
1594-2024  
1719-2024  
To accept the application (AN24-001) of DRCS Rail Site 7, LLC for the  
annexation of certain territory containing 32.3± acres in Hamilton  
Township.  
CA-29  
CA-30  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Development to modify  
a not-for-profit service contract with Lifecare Alliance, for minor home  
repairs to low and moderate-income seniors and disabled  
homeowners to expand the scope of work to allow for installation of  
grab bars and hand rails under their Home Safety and Falls Reduction  
Program; and to authorize payment of expenses starting June 1,  
2024. ($0.00)  
This item was approved on the Consent Agenda.  
1804-2024  
To authorize the Director of the Department of Development to modify  
a grant agreement in an amount up to $700,000.00 to provide housing  
support and service coordination for the residents of the Colonial  
Village apartment complex to the Community Shelter Board; to  
authorize payment for reasonable food and non-alcoholic beverages  
for residents; to authorize the advancement of funds on a  
CA-31  
predetermined schedule; to authorize the transfer of $700,000.00  
within the general fund; to authorize the expenditure of $700,000.00  
from the general fund; and to declare an emergency. ($700,000.00)  
This item was approved on the Consent Agenda.  
HEALTH, HUMAN SERVICES, & EQUITY: GREEN, CHR. FAVOR, VICE  
CHR.  
ALL MEMBERS  
1631-2024  
To authorize the Executive Director of the Office of CelebrateOne, on  
CA-32  
behalf of the Office of the Mayor, to execute a not for profit service  
contract with Planned Parenthood of Greater Ohio for a Summer  
Youth Workforce & Career Development Program in support of the  
CelebrateOne goal to improve reproductive health planning; and to  
authorize the expenditure of $140,000.00 from the General Fund.  
($140,000.00)  
This item was approved on the Consent Agenda.  
1670-2024  
1720-2024  
1722-2024  
To authorize the Board of Health to modify an existing contract with  
Health Access, LLC for the Ryan White Part A Grant Program, to add  
funding to the contract, for the provision of services allowable under  
the grant, for the development and the support of clinical quality  
management (CQM) activities for the period of March 1, 2024 through  
February 28, 2025; to authorize the expenditure of $25,000.00 from  
the Health Department Grants Fund; and to declare an emergency.  
($25,000.00)  
CA-33  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Development to  
execute grant agreements with Rebuilding Together Central Ohio in  
an amount up to $100,000.00 for Year 2 of the department’s Elevate!  
2.0 program; to authorize the provision of services for a 12 month  
period from January 1, 2024, to December 31, 2024; to authorize the  
advancement of funds on a pre-determined schedule during the term  
of the agreement; to authorize the expenditure of up to $100,000.00  
from the Emergency Human Services Fund. ($100,000.00).  
CA-34  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Development to modify  
a Not-for-Profit Services Contract with The Ohio State University,  
CA-35  
through the College of Social Work, (OSU-CoSW) for the  
Mindfulness-Based Stress Reduction (MBSR) program and to use the  
existing purchase order balance of funds to pay for the program; to  
extend the end date of the contract to December 31, 2024. ($0.00)  
This item was approved on the Consent Agenda.  
1787-2024  
To authorize and direct the Board of Health to enter into a sole-source  
supply contract with SciAps Inc for the purchase of five X-550 RoHS  
Analyzers, five HUD Lead Paint Apps, and any applicable shipping  
costs; to authorize an expenditure from the ODH-Public Health Lead  
Investigations grant fund; and to declare an emergency.  
($167,250.00)  
CA-36  
This item was approved on the Consent Agenda.  
PUBLIC SAFETY & CRIMINAL JUSTICE: REMY, CHR. FAVOR, VICE CHR.  
ALL MEMBERS  
1491-2024  
To authorize the Director of Public Safety to donate four (4) drafting  
trailers to three (3) Ohio Fire Departments, Belmont County Fire &  
Squad, City of Munroe Fire Department, and Berne Township Fire  
Department, to assist their fire departments in fighting fires in areas  
with limited water sources; and to waive the relevant provisions of  
Columbus City Code relating to the Sale of City-Owned Personal  
Property. ($0.00)  
CA-37  
This item was approved on the Consent Agenda.  
1694-2024  
To authorize and direct the Mayor of the City of Columbus, on behalf  
of the Department of Public Safety, Division of Police, to accept a  
subgrantee award through the FY2023 Paul Coverdell National  
Forensic Science Improvement Act via the State of Ohio Office of  
Criminal Justice Services; to authorize Angela Farrington, Crime Lab  
Manager, as the official city representative to act in connection with  
the subgrant; to authorize an appropriation of $55,787.33 from the  
unappropriated balance of the General Government Grant Fund to the  
Division of Police to cover the costs of the subgrant project; and to  
declare an emergency. ($55,787.33)  
CA-38  
This item was approved on the Consent Agenda.  
1743-2024  
To authorize the Finance and Management Director to issue purchase  
orders on behalf of the Department of Public Safety, Division of  
Support Services, for telephone services from an existing Universal  
Term Contract with AT&T; to authorize the City Auditor to transfer  
$300,000.00 between divisions and object classes within the General  
Fund to align budget authority for this expenditure; to authorize the  
expenditure of $400,000.00 from the General Fund; and to declare an  
emergency. ($400,000.00)  
CA-39  
This item was approved on the Consent Agenda.  
1753-2024  
1759-2024  
To authorize the Finance and Management Director to issue a  
purchase order and associate all General Budget Reservations to  
Vance Outdoors Inc. for the purchase of training ammunition for the  
Division of Police; to authorize the expenditure of $311,349.00 from  
the General Fund; and to declare an emergency. ($311,349.00)  
CA-40  
CA-41  
This item was approved on the Consent Agenda.  
To authorize the City Attorney to enter into contract with NS PR Law  
Services LLC d/b/a/ Napoli Shkolnik PLLC and Ventura Law Firm for  
special legal counsel services regarding price fixing issues related to  
diabetes medications and supplies.  
This item was approved on the Consent Agenda.  
PUBLIC UTILITIES & SUSTAINABILITY: WYCHE, CHR. REMY, VICE CHR.  
ALL MEMBERS  
1463-2024  
1493-2024  
1602-2024  
To authorize the Director of the Department of Public Utilities to enter  
into a professional services contract with Moody Engineering, LLC for  
the Yale Avenue Area Water Line Improvements project; to authorize  
an amendment to the 2023 Capital Improvement Budget; to  
appropriate funds within the Water - Fresh Water Market Rate Fund;  
to make this ordinance contingent upon the Ohio Water Development  
Authority approving a loan for this project; and to authorize the  
expenditure of up to $336,840.90 from the Water - Fresh Water  
Market Rate Fund. ($336,840.90)  
CA-42  
CA-43  
CA-44  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Public Utilities to enter  
into a design contract with GS-OH, Inc. for the Chittenden Ave Area  
Water Line Improvements project; to authorize an amendment to the  
2023 Capital Improvement Budget; to appropriate funds within the  
Water - Fresh Water Market Rate Fund; to make this ordinance  
contingent upon the Ohio Water Development Authority approving a  
loan for this project; and to authorize the expenditure of up to  
$360,021.21 from the Water - Fresh Water Market Rate Fund.  
($360,021.21)  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Public Utilities to enter  
into a design contract with T&M Associates Foundation Inc. for the  
Ann St Area Water Line Improvements project; to authorize an  
amendment to the 2023 Capital Improvement Budget; to appropriate  
funds within the Water - Fresh Water Market Rate Fund; to make this  
ordinance contingent upon the Ohio Water Development Authority  
approving a loan for this project; and to authorize the expenditure of  
$413,320.23 from the Water - Fresh Water Market Rate Fund.  
($413,320.23)  
This item was approved on the Consent Agenda.  
1640-2024  
To authorize the Director of the Department of Public Utilities to enter  
into a contract modification with Prime Construction Management &  
Survey, Inc. for the Construction Administration/Construction  
Inspection Services 2023-2025 contract; and to authorize the  
expenditure of $70,310.34 from the Storm Bond Fund for the  
modification. ($70,310.34).  
CA-45  
This item was approved on the Consent Agenda.  
1644-2024  
To authorize the Director of the Department of Public Utilities to enter  
into a service contract with K.N.S. Services, Inc. for the Hap Cremean  
Water Plant Miscellaneous Improvements (Camera System) project  
under the City’s sole source procurement provision; to authorize an  
amendment to the 2023 Capital Improvement Budget; to authorize a  
transfer of funds and appropriation between projects within the Water  
Bond Fund; and to authorize the expenditure of $410,000.00 for the  
project. ($410,000.00)  
CA-46  
This item was approved on the Consent Agenda.  
1646-2024  
1647-2024  
To authorize the Director of Public Utilities to enter into a contract with  
Synagro Central, LLC for the Water Treatment Residuals Turnkey  
Dewatering Services Project. ($0.00)  
CA-47  
CA-48  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Public Utilities to  
modify and increase the contract with Burgess & Niple, Inc. for the  
Hoover Dam Improvements - Part 2 project; to authorize an  
amendment to the 2023 Capital Improvement Budget; to authorize the  
transfer of cash and appropriation between projects within the Water  
Bond Fund; and to authorize an expenditure of up to $898,500.00  
from the Water Bond Fund to pay for the contract modification.  
($898,500.00)  
This item was approved on the Consent Agenda.  
1762-2024  
1764-2024  
To authorize the Director of Public Utilities to pay the Water Pollution  
Control Loan Fund Loan Fee to the Ohio Water Development  
Authority for the SWWTP EAC HVAC and Air Purification Project loan;  
to authorize the expenditure of $26,542.00 from the Sewerage System  
Operating Fund; and to declare an emergency. ($26,542.00)  
CA-49  
CA-50  
This item was approved on the Consent Agenda.  
To authorize the Director of Public Utilities to pay the Water Pollution  
Control Loan Fund Loan Fee to the Ohio Water Development  
Authority for the Blueprint Clintonville 2 - Lateral Lining - Old  
Beechwold Construction Project loan; to authorize the expenditure of  
$5,602.00 from the Sewerage System Operating Fund; and to declare  
an emergency. ($5,602.00)  
This item was approved on the Consent Agenda.  
1798-2024  
To authorize the Director of Public Utilities to enter into an agreement  
and all necessary amendments with the State of Ohio, Department of  
Transportation (ODOT), for the Division of Sewerage and Drainage to  
provide interstate pump station maintenance and receive  
CA-51  
reimbursement from the State; and to declare an emergency. ($0.00)  
This item was approved on the Consent Agenda.  
Approval of the Consent Agenda  
A motion was made by Christopher Wyche, seconded by Emmanuel V. Remy,  
including all the preceding items marked as having been approved on the  
Consent Agenda. The motion carried by the following vote  
1 - Shannon Hardin  
Absent:  
8 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, and  
Christopher Wyche  
Affirmative:  
SR  
LA  
EMERGENCY, POSTPONED AND 2ND READING OF 30-DAY LEGISLATION  
FINANCE & GOVERNANCE: BANKSTON, CHR. DORANS, VICE CHR.  
ALL MEMBERS  
0170X-2024  
To adopt the 2025 Tax Budget and to authorize and direct the City  
Auditor to submit said budget to the County and to declare an  
emergency.  
A motion was made by Nicholas Bankston, seconded by Shayla Favor, that this  
Resolution be Adopted. The motion carried by the following vote:  
1 - Shannon Hardin  
Absent:  
8 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, and  
Christopher Wyche  
Affirmative:  
A public hearing was held on the matter. Vikki Vincent, Director of  
Financial Analytics, in the City Auditor's Office made comments, no  
speaker slips were received and hearing was concluded prior to the vote.  
0177X-2024  
To accept the "Capital Improvements Program, 2024-2029," as  
described herein, as the primary guide for future Capital  
Improvements Budget ordinances; and to declare an emergency.  
SR-1  
A motion was made by Nicholas Bankston, seconded by Melissa Green, that  
this Resolution be Referred to Committee. The motion carried by the following  
vote:  
1 - Shannon Hardin  
Absent:  
8 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, and  
Christopher Wyche  
Affirmative:  
1738-2024  
To authorize the Director of Finance and Management, on behalf of  
the Office of Construction Management, to enter into a professional  
services agreement with HEAPY Engineering to provide  
SR-2  
Architect-of-Record services for the Facilities Management Division  
Warehouse project; to authorize an expenditure up to $1,500,000.00  
within the Construction Management Capital Improvements Fund; to  
authorize an amendment to the 2023 Capital Improvements Budget;  
and to declare an emergency. ($1,500,000.00)  
A motion was made by Nicholas Bankston, seconded by Melissa Green, that  
this Ordinance be Approved. The motion carried by the following vote:  
1 - Shannon Hardin  
Absent:  
8 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, and  
Christopher Wyche  
Affirmative:  
1907-2024  
To adopt a Capital Improvements Budget for the twelve months  
ending December 31, 2024 or until such a time as a new Capital  
Improvements Budget is adopted, establishing a project budget for  
capital improvements requiring legislative authorization in 2024; to  
repeal Ordinance No. 1711-2023, as amended; and to declare an  
emergency.  
SR-3  
A motion was made by Nicholas Bankston, seconded by Melissa Green, that  
this Ordinance be Referred to Committee. The motion carried by the following  
vote:  
1 - Shannon Hardin  
Absent:  
8 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, and  
Christopher Wyche  
Affirmative:  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
DAY-ACHAUER, VICE CHR. ALL MEMBERS  
1660-2024  
To authorize the transfer of funds between the Waggoner MI TIF Fund  
and Waggoner MI TIF Capital Fund, and between the E. Broad  
Dominion TIF Fund and E. Broad Dominion TIF Capital Fund; to  
authorize the transfer of funds within the E. Broad St Growth Area Pay  
as We Grow Fund and within the Reynoldsburg Cols Pay as We Grow  
Fund; to transfer cash and appropriation between the various funds; to  
appropriate funds within the various funds; to authorize the Director of  
Public Service to enter into contract with Complete General  
SR-4  
Construction Company for the Arterial Street Rehabilitation - E. Broad  
Street Widening project; to authorize the expenditure of up to  
$25,519,446.69 from various funds for the project; to repay any  
unused grant funds at the end of the grant period; and to declare an  
emergency. ($25,519,446.69)  
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:  
1 - Shannon Hardin  
Absent:  
8 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, and  
Christopher Wyche  
Affirmative:  
NEIGHBORHOODS, RECREATION, & PARKS: DAY-ACHAUER, CHR.  
WYCHE, VICE CHR. ALL MEMBERS  
1840-2024  
To authorize the City Clerk to enter into a grant agreement with the  
Human Service Chamber Foundation (HSCF), a non-profit entity, in  
support of their capacity building for non-profit organizations; and to  
authorize an appropriation and expenditure within the Neighborhood  
Initiatives subfund. ($100,000.00)  
SR-5  
Sponsors:  
Nancy Day-Achauer  
A motion was made by Nancy Day-Achauer, seconded by Lourdes Barroso De  
Padilla, that this Ordinance be Approved. The motion carried by the following  
vote:  
1 - Shannon Hardin  
Absent:  
8 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, and  
Christopher Wyche  
Affirmative:  
HOUSING, HOMELESSNESS, & BUILDING: FAVOR, CHR. GREEN, VICE  
CHR. ALL MEMBERS  
1977-2024  
To designate a portion of the downtown area as a Clean Zone in order  
to regulate certain commercial activity on public property in connection  
with the 2024 MLS All-Star Game Week being held July 20, 2024  
through July 24, 2024 (the “Special event”); to designate the  
geographical boundaries for the Clean Zone in the downtown area;  
and to declare an emergency. ($0.00)  
SR-6  
A motion was made by Shayla Favor, seconded by Melissa Green, that this  
Ordinance be Approved. The motion carried by the following vote:  
1 - Shannon Hardin  
Absent:  
8 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, and  
Christopher Wyche  
Affirmative:  
HEALTH, HUMAN SERVICES, & EQUITY: GREEN, CHR. FAVOR, VICE  
CHR.  
ALL MEMBERS  
1599-2024  
To authorize the Board of Health to enter into a contract with  
SR-7  
Carahsoft Technology Corp. for Qualtrics software licenses and  
services; to waive the bidding requirements of Columbus City Code; to  
authorize an expenditure from the Health Departments Grants Fund to  
pay the costs thereof; ($174,423.49).  
A motion was made by Melissa Green, seconded by Nancy Day-Achauer, that  
this Ordinance be Approved. The motion carried by the following vote:  
1 - Shannon Hardin  
Absent:  
8 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, and  
Christopher Wyche  
Affirmative:  
1600-2024  
To authorize the Director of Finance and Management to establish a  
purchase order with Sanofi Pasteur, Inc., for the purchase of Fluzone  
Influenza Virus vaccines for Board of Health; to waive the competitive  
bidding provisions of City Code; and to authorize the expenditure of  
$79,331.05 from the Health Special Revenue Fund. ($79,331.05)  
SR-8  
A motion was made by Melissa Green, seconded by Emmanuel V. Remy, that  
this Ordinance be Approved. The motion carried by the following vote:  
1 - Shannon Hardin  
Absent:  
8 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, and  
Christopher Wyche  
Affirmative:  
PUBLIC SAFETY & CRIMINAL JUSTICE: REMY, CHR. FAVOR, VICE CHR.  
ALL MEMBERS  
1124-2024  
To authorize the Director of Public Safety to accept a $1,600,000.00  
Comprehensive Opioid, Stimulant and Substance Use Site-based  
Program (COSSUP) grant award from United States Department of  
Justice, Office of Justice Programs, Bureau of Justice Assistance; to  
authorize the appropriation of $1,600,000.00 from the unappropriated  
balance of the General Government Grants Fund 2220; to authorize  
the expenditure of $1,600,000.00; to authorize the Director of Public  
Safety to enter into a $155,500.00 contract with Franklin County  
Family and Children First Council for multi-sector family case  
management and trauma recovery services; to authorize the Director  
of Public Safety to enter into a $87,293.00 service contract with Village  
Venture, LLC to continue program management, grant management  
and data analysis; to waive the competitive bidding provisions of City  
Code; and to declare an emergency. ($1,600,000.00)  
SR-9  
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, that  
this Ordinance be Approved. The motion carried by the following vote:  
1 - Shannon Hardin  
Absent:  
8 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, and  
Christopher Wyche  
Affirmative:  
1126-2024  
To authorize the Public Safety Director to accept U.S. Centers for  
SR-10  
Disease Control and Prevention’s (CDC) Overdose Data to Action  
program funding via a sub award from Franklin County Public Health  
(FCPH) in the amount of $280,941.00; to authorize the appropriation  
of award funds in the amount of $280,941.00 to the Public Safety  
Department for expansion of Rapid Response Emergency Addiction  
Crisis Team outreach activities from the unappropriated balance of the  
General Government Grants Fund; to authorize the expenditure of  
$280,941.00; to authorize the Director of Public Safety to enter into a  
$60,000.00 service contract with Village Venture, LLC to continue  
program management, grant management and data analysis; to waive  
the competitive bidding provisions of City Code; and to declare an  
emergency. ($280,941.00)  
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, that  
this Ordinance be Approved. The motion carried by the following vote:  
1 - Shannon Hardin  
Absent:  
8 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, and  
Christopher Wyche  
Affirmative:  
1790-2024  
To authorize and direct the City Attorney to pay attorneys’ fees, court  
costs, and pre-judgment interest in accordance with the Opinion and  
Order entered on June 4, 2024 in the case Terry Scott Caskey v.  
Nathan Fenton, et al., United States District Court Case No.  
2:20-cv-1549; to authorize the transfer of $545,210.95 between  
divisions and object classes within the General Fund; to authorize the  
expenditure of the sum of Five Hundred Forty-five Thousand, Two  
Hundred Ten Dollars and Ninety-five Cents ($545,210.95) in payment  
of the attorneys’ fees, court costs, and pre-judgement interest; and to  
declare an emergency. ($545,210.95).  
SR-11  
A motion was made by Emmanuel V. Remy, seconded by Melissa Green, that  
this Ordinance be Approved. The motion carried by the following vote:  
1 - Shannon Hardin  
Absent:  
8 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, and  
Christopher Wyche  
Affirmative:  
PUBLIC UTILITIES & SUSTAINABILITY: WYCHE, CHR. REMY, VICE CHR.  
ALL MEMBERS  
1134-2024  
To authorize the City Attorney, on behalf of the Department of Public  
Utilities, to modify the contract for special legal counsel services with  
Taft Stettinius & Hollister LLP for the Divisions of Sewerage and  
Drainage and Water; to waive competitive bidding provisions of  
Columbus City Code; to authorize the expenditure of $55,000.000  
from the Sewerage and Drainage and Water Operating Funds.  
($55,000.00)  
SR-12  
A motion was made by Christopher Wyche, seconded by Nancy Day-Achauer,  
that this Ordinance be Approved. The motion carried by the following vote:  
1 - Shannon Hardin  
Absent:  
8 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, and  
Christopher Wyche  
Affirmative:  
1555-2024  
To authorize the Director of the Department of Public Utilities to enter  
into a contract with Jacobs Engineering Group Inc. for Professional  
Construction Management Services for the Fourth Water Plant project;  
to authorize an amendment to the 2023 Capital Improvement Budget;  
to appropriate funds in the Water Supply Revolving Loan Fund; to  
make this ordinance contingent upon the Ohio Water Development  
Authority approving a loan for this project; to authorize the expenditure  
of $45,000,000.00 from the Water Supply Revolving Loan Fund to pay  
for the project. ($45,000,000.00)  
SR-13  
A motion was made by Christopher Wyche, seconded by Nancy Day-Achauer,  
that this Ordinance be Approved. The motion carried by the following vote:  
1 - Shannon Hardin  
Absent:  
8 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, and  
Christopher Wyche  
Affirmative:  
1815-2024  
To authorize the City Clerk to enter into a grant agreement with Plastic  
Reduction Project dba Central Ohio Reuse Coalition in support of their  
Coffee Shop Reuse Project; and to authorize an appropriation and  
expenditure within the Neighborhood Initiatives subfund. ($7,500.00)  
SR-14  
Sponsors:  
Christopher Wyche  
A motion was made by Christopher Wyche, seconded by Nicholas Bankston,  
that this Ordinance be Approved. The motion carried by the following vote:  
1 - Shannon Hardin  
Absent:  
8 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, and  
Christopher Wyche  
Affirmative:  
1891-2024  
To authorize the City Clerk to enter into grant agreements with  
Gateway Film Foundation dba Gateway Film Center, Franklin County  
Historical Society dba COSI Columbus, and Community Development  
for All People for their services as cooling centers during the week of  
June 17, 2024; to authorize an appropriation and expenditure in the  
Neighborhood Initiatives subfund; and to declare an emergency.  
($71,000.00)  
SR-15  
Sponsors:  
Christopher Wyche  
A motion was made by Christopher Wyche, seconded by Emmanuel V. Remy,  
that this Ordinance be Approved. The motion carried by the following vote:  
1 - Shannon Hardin  
1 - Shayla Favor  
Absent:  
Abstained:  
7 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Melissa Green, Emmanuel Remy, and Christopher Wyche  
Affirmative:  
1954-2024  
To authorize the City Clerk to enter into a grant agreement with The  
Garden Club Project in support of their urban farming programming  
and expansion; to authorize an appropriation and expenditure within  
the Neighborhood Initiatives subfund; and to declare an emergency.  
($10,000.00)  
SR-16  
Sponsors:  
Emmanuel V. Remy and Christopher Wyche  
A motion was made by Christopher Wyche, seconded by Emmanuel V. Remy,  
that this Ordinance be Approved. The motion carried by the following vote:  
1 - Shannon Hardin  
Absent:  
8 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, and  
Christopher Wyche  
Affirmative:  
RULES & POLICY: HARDIN, CHR. DORANS, VICE CHR. ALL MEMBERS  
WYCHE  
1730-2024  
This ordinance amends Title 11, Chapters 1145 Sewer Use  
Regulations and 1147 Sewer Charges, of the Columbus City Codes to  
allow for the use of mass-based local limits and to provide additional  
methods to determine the organic strength of wastewater.  
SR-17  
Sponsors:  
Christopher Wyche  
A motion was made by Christopher Wyche, seconded by Nicholas Bankston,  
that this Ordinance be Approved. The motion carried by the following vote:  
1 - Shannon Hardin  
Absent:  
8 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, and  
Christopher Wyche  
Affirmative:  
ADJOURNMENT  
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, to  
adjourn this Regular Meeting. The motion carried by the following vote:  
1 - Shannon Hardin  
Absent:  
8 - Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, and  
Christopher Wyche  
Affirmative:  
ADJOURNED AT 6:26 P.M.  
THERE WILL BE NO COUNCIL MEETING ON MONDAY ON JULY 8, 2024.  
THE NEXT REGULAR MEETING OF CITY COUNCIL WILL BE MONDAY,  
JULY 15TH.