Office of City Clerk  
90 West Broad Street  
Columbus OH  
City of Columbus  
43215-9015  
columbuscitycouncil.org  
Agenda - Final  
Columbus City Council  
Monday, January 29, 2024  
5:00 PM  
City Council Chambers, Rm 231  
REGULAR MEETING NO. 6 OF COLUMBUS CITY COUNCIL, JANUARY 29, 2024 at  
5:00 P.M. IN COUNCIL CHAMBERS.  
ROLL CALL  
READING AND DISPOSAL OF THE JOURNAL  
ADDITIONS OR CORRECTIONS TO THE JOURNAL  
COMMUNICATIONS AND REPORTS RECEIVED BY CITY CLERK'S OFFICE  
1
C0003-2024  
THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE  
CITY CLERK'S OFFICE AS OF WEDNESDAY JANUARY 24, 2024  
New Type: C1 C2  
To: Saltzman Concept LLC  
747 Neil Ave  
Columbus, OH 43215  
Permit #: 76955450010  
Trex Type: D5  
To: Kura Sushi USA Inc  
DBA Kura Revolving Sushi Bar  
8833 Lyra Dr  
Columbus, OH 43240  
From: Nagasaki Restaurant LLC  
240 E Court St 1st Fl Only  
Washington CH, OH 43160  
Permit #: 4983249  
Transfer Type: D1 D2 D6  
To: Perfect Pour Beverage LLC  
DBA Perfect Pour Beverage  
2827 Festival Ln  
Columbus, OH 43017  
From: Perfect Pour Beverage Co LLC  
DBA Perfect Pour Beverage Co  
2827 Festival Ln  
Columbus, OH 43017  
Permit #: 6815055  
Advertise Date: 2/03/2024  
Agenda Date: 1/29/2024  
Return Date: 2/13/2024  
RESOLUTIONS OF EXPRESSION  
GREEN  
2
0015X-2024  
To recognize the American Heart Association’s Centennial anniversary  
and to support the recognition of Friday, February 2, 2024 as National  
Wear Red Day® and February as “American Heart Month”.  
Sponsors:  
Melissa Green, Nicholas Bankston, Lourdes Barroso De  
Padilla, Nancy Day-Achauer, Rob Dorans, Shayla Favor,  
Emmanuel V. Remy, Christopher Wyche and Shannon G.  
Hardin  
HARDIN  
0012X-2024  
3
To Commend Brenda J. Fields for her Distinguished Career and  
Celebrate her Retirement from the City of Columbus  
Sponsors:  
Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De  
Padilla, Nancy Day-Achauer, Rob Dorans, Shayla Favor,  
Melissa Green, Emmanuel V. Remy and Christopher Wyche  
ADDITIONS OR CORRECTIONS TO THE AGENDA  
FR FIRST READING OF 30-DAY LEGISLATION  
FINANCE & GOVERNANCE: BANKSTON, CHR. DORANS, VICE CHR.  
ALL MEMBERS  
FR-1  
0162-2024  
To authorize the Director of Finance and Management, on behalf of the  
Office of Construction Management, to modify and increase the  
professional engineering services agreement with THP Limited, Inc. to  
provide design and construction administration services for the 77 N.  
Front Street - Arrest Water Leaks at Curtain Wall Project; to authorize a  
transfer and expenditure up to $40,000.00 within the Construction  
Management Capital Improvements Fund; and to authorize an  
amendment to the 2023 Capital Improvements Budget. ($40,000.00)  
FR-2  
0226-2024  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Pre-Owned Vehicles  
with Ricart Properties, Inc.; and to authorize the expenditure of $1.00.  
($1.00)  
FR-3  
0236-2024  
To authorize the Director of the Department of Technology, on behalf of  
the Department of Human Resources, to enter into a contract with  
iReportSource for the renewal of onboarding, hosting services, technical  
support, and maintenance and support services for the iReport Software  
system in accordance with sole source procurement provisions of the  
Columbus City Code; and to authorize the expenditure of $109,000.00  
from the Department of Technology, Information Services Division,  
Information Services Operating Fund. ($109,000.00)  
FR-4  
0251-2024  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Ford OEM Parts with  
Ricart Properties, Inc.; and to authorize the expenditure of $1.00. ($1.00)  
NEIGHBORHOODS, RECREATION, & PARKS: DAY-ACHAUER, CHR. WYCHE, VICE  
CHR. ALL MEMBERS  
FR-5  
0126-2024  
To authorize the Director of Recreation and Parks to enter into contract  
with HDI Enterprises, LLC for the Scioto Southland Community Center -  
Gym Floor Replacement Project; to authorize the transfer of $133,293.20  
within the Recreation and Parks Voted Bond Fund; to authorize the  
amendment of the 2023 Capital Improvements Budget; and to authorize  
the expenditure of $133,293.20 from the Recreation and Parks Voted  
Bond Fund. ($133,293.20)  
FR-6  
0132-2024  
To authorize and direct the City Auditor to establish an auditor’s  
certificate in the amount of $200,000.00 for various expenditures related  
to interdepartmental fees in conjunction with capital improvement projects  
managed by the Recreation and Parks Department; to authorize the  
transfer of $200,000.00 within the Recreation and Parks Voted Bond  
Fund; to authorize the amendment of the 2023 Capital Improvements  
Budget; and to authorize the expenditure of $200,000.00 from the  
Recreation and Parks Voted Bond Fund. ($200,000.00)  
PUBLIC SAFETY & CRIMINAL JUSTICE: REMY, CHR. FAVOR, VICE CHR.  
ALL MEMBERS  
FR-7  
0260-2024  
To authorize and direct the City Auditor to transfer $490,000.00 from the  
general fund to the specialty docket program for the Franklin County  
Municipal Court. ($490,000.00)  
PUBLIC UTILITIES & SUSTAINABILITY: WYCHE, CHR. REMY, VICE CHR.  
ALL MEMBERS  
FR-8  
0115-2024  
To authorize the Finance and Management Director to associate all  
General Budget Reservations resulting from this ordinance with the  
appropriate Universal Term Contract Purchase Agreements for the  
purchase of parts and materials for the Department's Permit Section; and  
to authorize the expenditure of $280,000.00 from the Water Operating  
Fund. ($280,000.00)  
FR-9  
0125-2024  
To authorize the City Attorney to execute a property damage release and  
accept a payment of $69,155.00 on behalf of the Department of Public  
Utilities to settle a property damage claim; to authorize the City Auditor to  
deposit the funds into the Land Stewardship Fund  
FR-10 0136-2024  
To authorize the Director of Public Utilities to enter into a professional  
consulting services agreement with Raftelis Financial Consultants, Inc. for  
operational review and strategic plan development consulting services; to  
authorize the expenditure of $150,000.00 split among the Electricity,  
Water, Sanitary Sewer, and Stormwater Operating Funds; and to waive  
the competitive bidding provisions of City Code. ($150,000.00)  
MBE Participation  
FR-11 0155-2024  
FR-12 0157-2024  
FR-13 0165-2024  
To authorize the Finance and Management Director to associate all  
General Budget Reservations resulting from this ordinance with the  
appropriate current and pending Universal Term Contract Purchase  
Agreements for the purchase of materials, supplies and services for the  
Division of Sewerage and Drainage, Jackson Pike Wastewater  
Treatment Plant; and to authorize the expenditure of $3,139,000.00 from  
the Sewerage Operating Fund. ($3,139,000.00)  
To authorize the Finance and Management Director to associate all  
General Budget Reservations resulting from this ordinance with the  
appropriate current and pending Universal Term Contract Purchase  
Agreements for the purchase of materials, supplies and services for the  
Division of Sewerage and Drainage, Sewer Maintenance Operations  
Center; and to authorize the expenditure of $4,215,000.00 from the Sewer  
Operating Fund. ($4,215,000.00)  
To authorize the Finance and Management Director to associate the  
General Budget Reservation resulting from this ordinance with the  
appropriate current and pending Universal Term Contract Purchase  
Agreement for the purchase of ADS Flow Monitoring Parts and Services  
for the Division of Sewerage and Drainage, Sewer System Engineering  
Section; and to authorize the expenditure of $210,000.00 from the Sewer  
Operating Fund. ($210,000.00)  
ZONING: DORANS, CHR. HARDIN, VICE CHR. ALL MEMBERS  
VARIANCES  
FR-14 0266-2024  
To grant a Variance from the provisions of Sections 3333.02, AR-12,  
ARLD, and AR-1, apartment residential district use; 3321.05(A)(1),  
Vision clearance; 3321.05(B)(2), Vision clearance; and 3372.607(A),  
Landscaping and screening, of the Columbus City Codes; for the property  
located at 1600 E. MAIN ST. (43205), to allow automotive repair and  
sales with reduced development standards in the ARLD, Apartment  
Residential District, and to repeal Ordinance #1061-81 (CV81-016),  
passed June 8, 1981 (Council Variance #CV22-112).  
FR-15 0284-2024  
To grant a Variance from the provisions of Section 3332.033, R-2  
residential district, of the Columbus City Codes; for the property located  
at 2970 ASKINS RD. (43232), to allow a two-unit dwelling in the R-2,  
Residential District (Council Variance #CV23-094).  
CA  
CONSENT ACTIONS  
RESOLUTIONS OF EXPRESSION:  
BANKSTON  
CA-1  
0014X-2024  
To Honor, Recognize, and Celebrate Earnestine Elois Cunningham on  
her 90th Birthday  
Sponsors:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy  
Day-Achauer, Rob Dorans, Shayla Favor, Melissa Green,  
Shannon G. Hardin, Emmanuel V. Remy and Christopher  
Wyche  
DORANS  
To honor, recognize, and celebrate the life of Mary Yost.  
CA-2  
0016X-2024  
Sponsors:  
Rob Dorans, Nicholas Bankston, Lourdes Barroso De  
Padilla, Nancy Day-Achauer, Shayla Favor, Melissa Green,  
Emmanuel V. Remy, Christopher Wyche and Shannon G.  
Hardin  
To honor and recognize Clinton Elementary's 100 years of Excellence.  
CA-3  
0017X-2024  
Sponsors:  
Rob Dorans, Nicholas Bankston, Lourdes Barroso De  
Padilla, Nancy Day-Achauer, Shayla Favor, Melissa Green,  
Emmanuel V. Remy, Christopher Wyche and Shannon G.  
Hardin  
REMY  
CA-4  
0013X-2024  
To honor, recognize, and celebrate the life and service of David Hull and  
to extend sincerest condolences to his family and friends for his passing.  
Sponsors:  
Emmanuel V. Remy, Nicholas Bankston, Barroso de Padilla,  
Nancy Day-Achauer, Rob Dorans, Shayla Favor, Melissa  
Green, Shannon G. Hardin and Christopher Wyche  
FINANCE & GOVERNANCE: BANKSTON, CHR. DORANS, VICE CHR.  
ALL MEMBERS  
CA-5  
0018-2024  
To authorize the Director of the Department of Technology to enter into  
contract with B & H Foto & Electronics, Inc. for the one-time purchase of  
Sony large sensor video cameras, lenses and accessories to be used by  
DoT staff within the city’s Government Television Division; to amend the  
2023 Capital Improvement Budget (CIB); and to authorize the expenditure  
of $81,941.90 from the Department of Technology, Information Services  
Division, Information Services GO Debt Fund. ($81,941.90)  
CA-6  
CA-7  
0118-2024  
0186-2024  
To authorize the City Auditor to renew a service contract with Mid-West  
Presort Mailing Services to provide printing and mailing services for the  
Division of Income Tax; to authorize the expenditure of $300,000.00 from  
the General Fund; and to declare an emergency ($300,000.00).  
To amend ordinance 2995-2023 to authorize the Director of the  
Department of Finance and Management to enter into a Subrecipient  
Agreement with Legal Aid of Southeast and Central Ohio, and to  
authorize the Director of the Department of Finance and Management to  
enter into a Subrecipient Agreement with Clintonville-Beechwold  
Community Resources Center, and to appropriate and authorize the  
expenditure of $58,680.00 in CDBG funds (Fund 2248) for the  
Subrecipient Agreement with Clintonville-Beechwold Community  
Resources Center; and to declare an emergency. ($58,680.00)  
CA-8  
CA-9  
0269-2024  
0319-2024  
To authorize the Director of the Department of Finance and Management  
to execute those documents necessary to release public airport use  
restrictions on three parcels of real property at John Glenn Columbus  
International Airport; and to declare an emergency.  
To authorize the Director of the Department of Finance and Management  
to enter into facility rental license agreements with providers of services  
or with groups associated with department community relations initiatives  
to allow for temporary occupancy of city-owned property for events for the  
benefit of City employees and the general public; to waive provisions of  
Chapter 329 of the Columbus City Codes; and to declare an emergency  
($0.00)  
ECONOMIC DEVELOPMENT & SMALL AND MINORITY BUSINESS: BANKSTON,  
CHR. BARROSO DE PADILLA, VICE CHR. ALL MEMBERS  
CA-10 0154-2024  
To authorize the Director of the Department of Development to modify a  
professional service contract with Futurety, LLC; to authorize the  
appropriation and expenditure of up to $34,490.00 from the  
Neighborhood Economic Development fund; and to declare an  
emergency. ($34,490.00)  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
DAY-ACHAUER, VICE CHR. ALL MEMBERS  
CA-11 0091-2024  
To amend the 2023 Capital Improvement Budget; to authorize the  
Director of Public Service to enter into a contract modification with  
Dynotec, Inc. in connection with the Bikeway Development - Tussing Road  
SUP Brice Road to Hines Road project; and to authorize the expenditure  
of up to $90,000.00 from the Streets and Highways Bond Fund for the  
project; ($90,000.00)  
CA-12 0149-2024  
To accept various deeds for parcels of real property to be used as road  
right-of-way; to dedicate these parcels as public rights-of-way; and to  
name said rights-of-way as public roadways as described within this  
Ordinance. ($0.00)  
CA-13 0179-2024  
To authorize the Director of Public Service to enter into an agreement with  
the Short North Alliance (SNA) and contribute funding to the Short North  
Alliance (SNA) to support the various public parking initiatives; to  
appropriate funds within the Mobility Enterprise Fund Short North special  
parking area subfund; to authorize the expenditure of up to $300,000.00  
from the Mobility Enterprise Fund Short North special parking area  
subfund for this project; and to declare an emergency. ($300,000.00)  
CA-14 0201-2024  
CA-15 0258-2024  
To authorize the Director of Public Service to modify the Amended and  
Restated City of Columbus Bike Share Agreement with Lyft Bikes and  
Scooters, LLC; to authorize the expenditure of $600,000.00 from the  
Mobility Enterprise Operating Fund; and to declare an emergency.  
($600,000.00)  
To authorize the Director of Public Service to pay the City's annual  
membership dues and fees to the Mid-Ohio Regional Planning  
Commission (MORPC) for the Department of Public Service, Division of  
Design & Construction; to authorize the expenditure of $583,855.36 from  
the Street Construction, Maintenance, and Repair Fund; and to declare an  
emergency. ($583,855.36)  
NEIGHBORHOODS, RECREATION, & PARKS: DAY-ACHAUER, CHR. WYCHE, VICE  
CHR. ALL MEMBERS  
CA-16 0127-2024  
To authorize the Director of Recreation and Parks to modify an existing  
contract with Advanced Engineering Consultants, LTD to provide  
professional services for the HVAC Upgrades 2020-2022 Project; to  
authorize the transfer of $44,615.73 within the Recreation and Parks  
Voted Bond Fund; to authorize the amendment of the 2023 Capital  
Improvements Budget; to authorize the expenditure of $44,615.73 from  
the Recreation and Parks Voted Bond Fund; and to declare an  
emergency. ($44,615.73)  
MBE Participation  
CA-17 0129-2024  
To authorize the Director of Recreation and Parks to enter into a grant  
agreement with the Ohio Department of Natural Resources (ODNR) for  
the Olentangy Trail - Northmoor Park to Clinton Como Park Project and  
accept a grant in the amount of $435,000.00 with a local match of  
$145,000.00; to authorize the appropriation of $435,000.00 in the  
Recreation and Parks Grant Fund; to authorize the transfer of  
$145,000.00 within the Recreation and Parks Voted Bond Fund; to  
authorize the amendment of the 2023 Capital Improvements Budget; and  
to declare an emergency. ($580,000.00)  
CA-18 0148-2024  
To authorize the City Attorney to spend City funds to acquire and accept  
in good faith the real property located along Summit Street, Columbus,  
Ohio 43202 {Franklin County Tax Parcel No. 010-019632}, from Allison E.  
Kunze; to contract for associated professional services in order for the  
Recreation and Parks Department to timely complete the acquisition of  
the property; to authorize the transfer of $23,000.00 within the Recreation  
and Parks Voted Bond Fund; to authorize the amendment of the 2023  
Capital Improvements Budget; to authorize the expenditure of $23,000.00  
from the Recreation and Parks Voted Bond Fund; and to declare an  
emergency. ($23,000.00)  
WORKFORCE, EDUCATION, & LABOR: DORANS, CHR. HARDIN, VICE CHR.  
ALL MEMBERS  
CA-19 0003-2024  
To authorize an appropriation of $43,000.00 from the unappropriated  
balance of the Citywide Training Entrepreneurial Fund to allow the  
Department of Human Resources to enhance the training supplies,  
equipment and course offerings at the Citywide Training and  
Development Center; and to declare an emergency. ($43,000.00)  
CA-20 0198-2024  
To authorize the Executive Director of the Civil Service Commission to  
modify, by extension, the current contract with Mount Carmel Health  
Providers, Inc. by 365 days (03/01/2024 - 02/28/2025) for the  
administration of pre-employment physicals and cardiovascular stress  
testing of public safety recruits; and to declare an emergency.  
HOUSING, HOMELESSNESS, & BUILDING: FAVOR, CHR. GREEN, VICE CHR.  
ALL MEMBERS  
CA-21 0200-2024  
To authorize the Director of the Department of Development to enter into  
a contract in an amount up to $200,000.00 with Evolved Plumbing and  
Mechanical, LLC, to provide residential emergency plumbing, water and  
sewer, and electrical services as part of the Division of Housing’s  
Emergency Repair program; to amend the 2023 Capital Improvement  
Budget; to authorize the City Auditor to transfer funds within the  
Development Taxable Bond Fund; to authorize the expenditure of up to  
$200,000.00 from the Development Taxable Bond Fund; to authorize  
expenditures prior to execution of the Purchase Order; and to declare an  
emergency. ($200,000.00)  
CA-22 0216-2024  
To amend Ordinance No. 3549-2023, passed by Columbus City Council  
on December 11, 2023, to allow for the correction of the agreement type  
from a Subrecipient Agreement Not-for-Profit Service Contract to a  
Beneficiary Agreement with the Community Shelter Board; and to declare  
an emergency. ($0.00)  
HEALTH, HUMAN SERVICES, & EQUITY: GREEN, CHR. FAVOR, VICE CHR.  
ALL MEMBERS  
CA-23 0002-2024  
To authorize the Board of Health to enter into a revenue contract with the  
City of Worthington for the provision of public health services, and to  
authorize the receipt of revenues into the 2024 Health Special Revenue  
Fund. ($85,084.00)  
CA-24 0084-2024  
To authorize the Director of the Department of Development to enter into  
a grant agreement with Childhood League, Inc.; to authorize the  
expenditure of $50,000.00 from the General Permanent Improvement  
Fund; to authorize the advancement of funds on a pre-determined  
schedule during the term of the agreement; and to authorize the  
reimbursement of expenditures incurred prior to the establishment of a  
purchase order. ($50,000.00)  
CA-25 0206-2024  
To authorize the Board of Health to enter into a contract with Equitas  
Health to continue to provide a harm reduction program, called Safe  
Point, from January 1, 2024 through February 28, 2025; to authorize the  
expenditure of $350,000.00 from the Health Special Revenue Fund; and  
to declare an emergency. ($350,000.00)  
PUBLIC SAFETY & CRIMINAL JUSTICE: REMY, CHR. FAVOR, VICE CHR.  
ALL MEMBERS  
CA-26 0117-2024  
To authorize an appropriation of $768,228.00 from the unappropriated  
balance of the Special Revenue Fund for continuing professional training  
for the Division of Police; and to declare an emergency. ($768,228.00)  
CA-27 0189-2024  
To authorize the City Attorney to modify by extending the existing  
contracts with Capital Recovery Systems, Inc. and Law Offices of Robert  
A. Schuerger Co., LPA for the collection of delinquent accounts; and to  
declare an emergency. ($0.00)  
PUBLIC UTILITIES & SUSTAINABILITY: WYCHE, CHR. REMY, VICE CHR.  
ALL MEMBERS  
CA-28 0065-2024  
To authorize the Director of Public Utilities to enter into a contract  
modification with Resource International for the Construction  
Administration/Construction Inspection Services 2023-2025 contract; to  
authorize an amendment to the 2023 Capital Improvement Budget; and to  
expend up to $342,793.47 from the Sanitary Bond Fund for the contract  
modification. ($342,793.47)  
MBE Participation; WBE Participation  
CA-29 0072-2024  
To authorize the Director of the Department of Public Utilities to enter into  
a professional services contract with EMH&T for the Circuit 23 Street  
Lighting Improvements project; to authorize an amendment to the 2023  
Capital Improvement Budget; to authorize the transfer of cash and  
appropriation between projects within the Electricity Bond Fund; and to  
authorize an expenditure of up to $299,564.90 from the Electricity Bond  
Fund. ($299,564.90)  
MBE Participation  
CA-30 0077-2024  
To authorize the Director of the Public Utilities Department to enter into a  
professional services contract with EMH&T for the Circuit 79 Street  
Lighting Improvements project; to authorize an amendment to the 2023  
Capital Improvement Budget; to authorize the transfer of cash and  
appropriation between projects within the Electricity Bond Fund; and to  
authorize an expenditure of up to $127,961.81 from the Electricity Bond  
Fund. ($127,961.81)  
MBE Participation  
CA-31 0134-2024  
To authorize the Director of the Department of Public Utilities to renew a  
contract with Raftelis Financial Consultants, Inc. for general financial  
services; and to authorize the expenditure of $185,000.00 split among the  
Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds.  
($185,000.00)  
WBE Participation  
CA-32 0138-2024  
CA-33 0139-2024  
CA-34 0153-2024  
To authorize the director of the Department of Public Utilities to execute  
those document(s) necessary to release the City’s easement rights  
described and recorded in Instrument Number 194101310980613,  
Recorder’s Office, Franklin County, Ohio. ($0.00)  
To authorize the director of the Department of Public Utilities to execute  
those document(s) necessary to release the City’s easement rights  
described and recorded in Instrument Number 196009280017513,  
Recorder’s Office, Franklin County, Ohio. ($0.00)  
To authorize the Director of Public Utilities to maintain membership with  
the Ohio Utilities Protection Service; to authorize the expenditure of  
$4,076.25 from the Power Operating Fund, $25,927.62 from the Water  
Operating Fund, $29,068.33 from the Sewerage System Operating Fund,  
and $7,751.56 from the Storm Water Operating Fund. ($66,823.76)  
RULES & POLICY: HARDIN, CHR. DORANS, VICE CHR. ALL MEMBERS  
APPOINTMENTS  
CA-35 A0175-2023  
CA-36 A0028-2024  
CA-37 A0029-2024  
CA-38 A0030-2024  
Appointment of Jonathan Dufford, 7701 Brunfield Drive, Blacklick, OH  
43004, to serve on the Far East Area Commission, with a new term start  
date of January 1, 2024 and an expiration date of December 31, 2026  
(resume attached).  
Appointment of Wallace McLean, 1496 Delbert Road, Columbus, OH  
43219, to serve on the North Central Area Commission, with a new term  
start date of January 1, 2024 and an expiration date of December 31,  
2026 (resume attached).  
Appointment of Vickie Cage, 1736 East 25th Avenue, Columbus, OH  
43219, to serve on the North Central Area Commission, with a new term  
start date of January 1, 2024 and an expiration date of December 31,  
2026 (resume attached).  
Appointment of Carl Lee, 1753 East 26th Avenue, Columbus, OH 43219,  
to serve on the North Central Area Commission, with a new term start  
date of January 1, 2024 and an expiration date of December 31, 2026  
(resume attached).  
CA-39 A0038-2024  
Reappointment of Christopher Shea, 270 Orchard Lane, Columbus, Ohio  
43214, to serve on the Columbus Board of Tax Review with a new term  
expiration date of November 22, 2025 (resume attached).  
SR  
EMERGENCY, POSTPONED AND 2ND READING OF 30-DAY LEGISLATION  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
DAY-ACHAUER, VICE CHR. ALL MEMBERS  
SR-1  
3556-2023  
To authorize the transfer of funds between the Northwest Corridor Pay as  
We Grow Fund and Northeast Corridor Pay as We Grow Fund; to  
authorize the transfer of funds within the Northeast Corridor Pay as We  
Grow Fund; to appropriate funds within the Northwest Corridor Pay as We  
Grow Fund and Northeast Corridor Pay as We Grow Fund; to authorize  
the Director of Public Service to enter into a contract modification with  
American Structurepoint in connection with the ASR - Hamilton Rd from  
SR161 to Central College Road project; to authorize the expenditure of up  
to $1,400,000.00 from the Northeast Corridor Pay as We Grow Fund for  
the project. ($1,400,000.00)  
NEIGHBORHOODS, RECREATION, & PARKS: DAY-ACHAUER, CHR. WYCHE, VICE  
CHR. ALL MEMBERS  
SR-2  
0130-2024  
To authorize the Director of the Recreation and Parks Department to  
apply for grant funding from the Federal Highway Administration (FHWA)  
RAISE grant program for construction of the Linden Green Line Linear  
Park; and to declare an emergency. ($0)  
WORKFORCE, EDUCATION, & LABOR: DORANS, CHR. HARDIN, VICE CHR.  
ALL MEMBERS  
SR-3  
0182-2024  
To authorize the Executive Director of the Mayor’s Office of Education to  
enter into a non-for-profit service contract with Future Ready Five to  
implement a comprehensive prenatal to age five strategy for activities  
related to the achievement of the Mayor’s goal that every child in  
Columbus is ready for kindergarten; and to authorize the expenditure of  
four hundred thousand dollars ($400,000.00) from the General Fund.  
($400,000.00)  
HEALTH, HUMAN SERVICES, & EQUITY: GREEN, CHR. FAVOR, VICE CHR.  
ALL MEMBERS  
SR-4  
0108-2024  
To authorize the Board of Health to enter into a contract with the Ohio  
State University Physicians, Inc., for physician services for the Columbus  
Public Health Clinics for the period of February 1, 2024 through January  
31, 2025; to waive competitive bidding requirements; to authorize the  
expenditure of $62,400.00 from the Health Special Revenue Fund to pay  
the costs thereof; and to declare an emergency. ($62,400.00).  
PUBLIC SAFETY & CRIMINAL JUSTICE: REMY, CHR. FAVOR, VICE CHR.  
ALL MEMBERS  
SR-5  
0168-2024  
To authorize the Director of Public Safety to enter into a contract with  
UKG Kronos Systems LLC, for the Division of Fire, for subscription  
software maintenance support for TeleStaff automated staffing software  
and webstaff subscription services; to waive the competitive bidding  
provisions of the Columbus City Code; to authorize the expenditure of  
$153,840.00 from the General Fund; and to declare an emergency.  
($153,840.00)  
SR-6  
0169-2024  
To authorize the Public Safety Director to enter into a contract with  
TargetSolutions Learning, LLC for computer-based distance learning  
services for the Division of Fire; to authorize the expenditure of  
$175,648.00 from the General Fund; to waive the competitive bidding  
provisions of the Columbus City Code; and to declare an emergency.  
($175,648.00)  
PUBLIC UTILITIES & SUSTAINABILITY: WYCHE, CHR. REMY, VICE CHR.  
ALL MEMBERS  
SR-7  
0133-2024  
To authorize the Director of Public Utilities to establish a purchase order  
to make payments to Delaware County for sewer services provided  
during Fiscal Year 2024, and to authorize the expenditure of  
$4,400,000.00 from the Sanitary Sewer Operating Fund. ($4,400,000.00)  
ADJOURNMENT