Office of City Clerk

90 West Broad Street

Columbus OH

City of Columbus

43215-9015

columbuscitycouncil.org

Minutes - Final

Columbus City Council

Monday, December 9, 2024

5:00 PM

City Council Chambers, Rm 231

REGULAR MEETING NO. 59 OF COLUMBUS CITY COUNCIL, DECEMBER 9,

2024 at 5:00 P.M. IN COUNCIL CHAMBERS.

ROLL CALL

1 - Nicholas Bankston

Absent:

Present:

8 -

Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob Dorans, Shayla

Favor, Melissa Green, Emmanuel Remy, Christopher Wyche, and Shannon

Hardin

READING AND DISPOSAL OF THE JOURNAL

A motion was made by Melissa Green, seconded by Emmanuel V. Remy, to

Dispense with the reading of the Journal and Approve. The motion carried by

the following vote:

1 - Nicholas Bankston

Absent:

8 -

Affirmative:

Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob Dorans, Shayla

Favor, Melissa Green, Emmanuel Remy, Christopher Wyche, and Shannon

Hardin

ADDITIONS OR CORRECTIONS TO THE JOURNAL

COMMUNICATIONS AND REPORTS RECEIVED BY CITY CLERK'S OFFICE

C0036-2024

THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE

CITY CLERK'S OFFICE AS OF WEDNESDAY DECEMBER 4, 2024

Stock Type: D1 D2 D3 D3A D6

To: 1479 Inc

DBA Bier Stube

& Patio

1479 N High St

Columbus, OH 43201

Permit #: 65496100005

Transfer Type: C1 C2

To: Muhamad Mart LLC

West End Bldg Unit Only

1730 Lockbourne Rd

Columbus, OH 43207

From: Adil Mart Inc

DBA Smoke Shop

West End Bldg Unit Only

1730 Lockbourne Rd

Columbus, OH 43207

Permit #: 6198354

New Type: D3A

To: Wieners on High LLC

1st Fl

2036 N High St

Columbus, OH 43201

Permit #: 9610125

Transfer Type: D5 D6

To: 520 South Front LLC

Bsmt & Sub Bsmt

520 S Front St

Columbus, OH 43215

From: Big Troll Inc

DBA McCaskys Grill

Bsmt & Sub Bsmt

520 S Front St

Columbus, OH 43215

Permit #: 2751711

Advertise Date: 12/14/2024

Agenda Date: 12/9/2024

Return Date: 12/19/2024

Letter from Council Member Shayla Favor to Council President Shannon

Hardin dated December 3, 2024 updating the date of her resignation as

a Member of Columbus City Council to January 5, 2025 instead of

December 31, 2024. (original letter was included in the

Communications/Minutes from November 18, 2024)

Read and Filed

RESOLUTIONS OF EXPRESSION

WYCHE

0323X-2024

To recognize and celebrate December 6 - 12, 2024 as Computer

Science Education Week in Columbus, Ohio.

Sponsors:

Christopher Wyche, Nicholas Bankston, Lourdes Barroso De Padilla,

Nancy Day-Achauer, Rob Dorans, Shayla Favor, Melissa Green,

Emmanuel V. Remy and Shannon G. Hardin

A motion was made by Christopher Wyche, seconded by Emmanuel V. Remy,

that this Ceremonial Resolution be Adopted. The motion carried by the

following vote:

1 - Nicholas Bankston

Absent:

8 -

Affirmative:

Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob Dorans, Shayla

Favor, Melissa Green, Emmanuel Remy, Christopher Wyche, and Shannon

Hardin

FROM THE FLOOR

HARDIN

0324X-2024

To Honor and Recognize Michael S. Brown for his Loyal Dedication to

Public Service and Commitment to the Betterment 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

A motion was made by Shannon G. Hardin, seconded by Shayla Favor, that

this Ceremonial Resolution be Adopted. The motion carried by the following

vote:

1 - Nicholas Bankston

Absent:

8 -

Affirmative:

Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob Dorans, Shayla

Favor, Melissa Green, Emmanuel Remy, Christopher Wyche, and Shannon

Hardin

ADDITIONS OR CORRECTIONS TO THE AGENDA

FIRST READING OF 30-DAY LEGISLATION

A motion was made by Shayla Favor, seconded by Christopher Wyche, to

waive the reading of the titles of first reading legislation. The motion carried

by the following vote:

1 - Nicholas Bankston

Absent:

8 -

Affirmative:

Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob Dorans, Shayla

Favor, Melissa Green, Emmanuel Remy, Christopher Wyche, and Shannon

Hardin

FINANCE & GOVERNANCE: BANKSTON, CHR. DORANS, VICE CHR.

ALL MEMBERS

3073-2024

FR-1

To authorize the Finance and Management Director to enter into three (3)

Universal Term Contracts for the option to purchase Traffic Signal

Detector Equipment with Path Master Inc., Baldwin & Sours Inc, and Iron

Armour LLC; and to authorize the expenditure of $3.00. ($3.00)

Read for the First Time

FR-2

FR-3

FR-4

FR-5

To authorize the Director of Finance and Management, on behalf of the

Office of Construction Management, to enter into a construction contract

with Berglund Construction Company for the 77 North Front Street -

Curtainwall Sealants project; to authorize a transfer up to $122,000.00

and an expenditure up to $522,000.00 within the Construction

Management Capital Improvements Bond Fund; to provide for payment

of prevailing wage services to the Department of Public Service; and to

amend the 2024 Capital Improvements Budget. ($522,000.00)

Read for the First Time

To authorize the Director of the Finance and Management Department,

on behalf of the Department of Technology, to establish a purchase order

with Brown Enterprise Solutions, LLC, utilizing State Master Cloud

Service Agreement - MCSA0016 for the procurement of various Adobe

software application products through a Large Government Agency

agreement (LGA) for the Department of Technology and various other

city agencies; and to authorize the expenditure of $278,202.84 for the

above-described purpose. ($278,202.84)

Read for the First Time

To authorize the Director of the Department of Finance and

Management, on behalf of the Office of Construction Management, to

enter into a construction contract with Black Bronco Construction LLC for

the Fire Station 24 Renovation project; to authorize a transfer of

$52,000.00 and expenditure of $852,000.00 within the Safety General

Obligations Bonds Fund; to provide for payment of prevailing wage

services to the Department of Public Service; and to amend the 2024

Capital Improvements Budget. ($852,000.00)

Read for the First Time

To authorize the Department of Technology, on behalf of the Department

of Neighborhoods, to enter into a contract renewal with Granicus, LLC for

annual maintenance and other hosting related costs of the 311 Respond

System; and to authorize the expenditure of $300,000.00 from the

Information Services operating budget for the above-mentioned service.

($300,000.00)

Read for the First Time

3239-2024

3282-2024

FR-6

FR-7

To authorize the Director of Finance and Management, on behalf of the

Office of Construction Management, to enter into a professional services

agreement with Division 7, Inc., for the Roof Maintenance Program

(2024); and to authorize an expenditure up to $700,000.00 within the

General Fund. ($700,000.00)

Read for the First Time

To authorize the City Clerk to enter into contract with The Participatory

Budgeting Project, Inc. to provide consultancy services on participatory

budgeting; to authorize an appropriation and expenditure within the

Neighborhood Initiatives subfund; and to declare an emergency.

($55,122.00)

Read for the First Time

3436-2024

To establish the Cannabis Host Community Special Revenue Fund.

FR-8

Melissa Green and Nicholas Bankston

Sponsors:

Read for the First Time

ECONOMIC DEVELOPMENT & SMALL AND MINORITY BUSINESS:

BANKSTON, CHR. BARROSO DE PADILLA, VICE CHR. ALL MEMBERS

3160-2024

FR-9

To authorize the Director of the Department of Development to enter into

an Enterprise Zone Agreement with FlightSafety International, Inc. &

FlightSafety Textron Aviation Training LLC (the "Enterprise") for a tax

abatement of seventy-five percent (75%) for a period of ten (10)

consecutive years in consideration of the Enterprise investing a total

project cost of approximately $44,084,667.00, the retention of one

hundred and sixty-two (162) full time positions with an associated annual

payroll of $18,616,296.00, and the creation of thirty-five (35) net new

full-time permanent positions with an estimated annual payroll of

approximately $3,290,000.00 at the proposed Project Site. ($0.00)

Read for the First Time

3217-2024

3275-2024

3276-2024

FR-10

FR-11

FR-12

To authorize the Director of the Department of Development to enter into

a Pay As We Grow Agreement with Western Property LLC for fulfillment

of Pay As We Grow requirements for property located at 5141 Cosgray

Road, subject to Rezoning Application # Z23-063, and to terminate the

Memorandum of Understanding with Dominion Homes, Inc., as it relates

to said property. ($0.00)

Read for the First Time

To authorize the Director of Development to execute a memorandum of

understanding with Rev1 Ventures, a not-for-profit corporation, to

memorialize the parties’ understandings by executing on the 2022

Downtown Strategic Plan by having Rev1 Ventures relocate its

operations, staff, and its start-up and growth company tenants to a

downtown campus with the financial support of the City. ($0.00)

Read for the First Time

To authorize the Director of the Department of Development to enter into

a Downtown Office Incentive Agreement with Schaefer for a term of up to

five (5) consecutive years in the consideration of twenty (20) net new

full-time permanent positions with an estimated associated payroll of

approximately $1,615,000.00 and the retention and relocation of

twenty-one (21) full-time permanent positions with an estimated

associated annual payroll of approximately $1,696,182.00 as provided in

Columbus City Council Resolution Number 0088X-2007, adopted June

4, 2007. ($0.00)

Read for the First Time

3315-2024

FR-13

To authorize the Director of the Department of Development to amend

the City of Columbus Jobs Growth Incentive Agreement with FlightSafety

International, Inc. to (i) extend the incentive term two additional years, now

culminating on January 1, 2028 instead of January 1, 2026, (ii) to add

4010 Bridgeway Avenue, Columbus, Ohio 43219, parcel number

010-293794 as additional Project Site to the JGI Agreement and (iii) to

add FlightSafety Textron Aviation Training LLC as an additional Grantee

to the JGI Agreement.

Read for the First Time

3373-2024

FR-14

To authorize the City Clerk to enter into a grant agreement with the

Columbus Music Commission in support of the Greater Columbus Music

Economic Impact Study; and to authorize an appropriation and

expenditure of $25,000.00 within the Job Growth subfund. ($25,000.00)

Shannon G. Hardin

Sponsors:

Read for the First Time

PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.

DAY-ACHAUER, VICE CHR. ALL MEMBERS

3118-2024

FR-15

FR-16

To authorize the Director of Public Service to enter into contract with

AAD Contracting, Inc. for the Bridge Cleaning and Sealing 2024 project;

to authorize the expenditure of up to $380,000.00 from the Street

Construction Maintenance and Repair Fund for the project.

($380,000.00)

Read for the First Time

3120-2024

To authorize the Director of the Department of Public Service to enter

into a grant agreement with the Short North Alliance, Inc. to provide

funding for various public parking initiatives within the Short North

Parking Benefit District; and to authorize an expenditure of $300,000.00

from the Mobility Enterprise Operating Fund. ($300,000.00)

Read for the First Time

3193-2024

3195-2024

FR-17

FR-18

To authorize the Director of the Department of Public Service to execute

those documents necessary for the transfer of 0.023 acre portion of

right-of-way near Camden Avenue to Camden Land Holdings LLC.

Read for the First Time

To authorize the Director of the Department of Public Service to execute

those documents necessary for the transfer of 0.174 acre portion of

right-of-way near Mound Street to Evans Carpet Junkyard Inc.

Read for the First Time

FR-19

FR-20

FR-21

FR-22

FR-23

FR-24

To authorize the Director of Public Service to request that the Director of

the Ohio Department of Transportation establish a reasonable and safe

prima facie speed on Alton and Darby Creek Road from Feder Road to

Renner Road; to repeal any and all speed limit ordinances and

resolutions on said roadway. ($0.00)

Read for the First Time

To authorize the Director of Public Service to request that the Director of

the Ohio Department of Transportation establish a reasonable and safe

prima facie speed on Feder Road from Alton and Darby Creek Road to

Hilliard-Rome Road; to repeal any and all speed limit ordinances and

resolutions on said roadway. ($0.00)

Read for the First Time

To authorize the Director of Public Service to request that the Director of

the Ohio Department of Transportation establish a reasonable and safe

prima facie speed on North Hague Avenue from the Columbus

corporation limit north of Harrison Road to Trabue Road; to repeal any

and all speed limit ordinances and resolutions on said roadway. ($0.00)

Read for the First Time

To authorize the Director of Public Service to request that the Director of

the Ohio Department of Transportation establish a reasonable and safe

prima facie speed on North High Street from Goodale Street to King

Avenue; to repeal any and all speed limit ordinances and resolutions on

said roadway. ($0.00)

Read for the First Time

To authorize the Director of Public Service to request that the Director of

the Ohio Department of Transportation establish a reasonable and safe

prima facie speed on Lockbourne Road from Commerce Street to

London-Groveport Road; to repeal any and all speed limit ordinances

and resolutions on said roadway. ($0.00)

Read for the First Time

To authorize the Director of Public Service to request that the Director of

the Ohio Department of Transportation establish a reasonable and safe

prima facie speed on Sunbury Road from Holt Road to Innis

Road/McCutcheon Road; to repeal any and all speed limit ordinances

and resolutions on said roadway. ($0.00)

Read for the First Time

3394-2024

FR-25

To authorize the Director of the Department of Public Service to execute

those documents necessary for the transfer of 0.024 portion of Whittier

Avenue right-of-way to Melissa L. Grawe.

Read for the First Time

NEIGHBORHOODS, RECREATION, & PARKS: DAY-ACHAUER, CHR.

WYCHE, VICE CHR. ALL MEMBERS

3062-2024

FR-26

To authorize the Director of Recreation and Parks to enter into contract

with Aggressive Mechanical, Inc. for the HVAC Upgrades - Adventure

Center and Cleo Dumaree Project; to authorize the transfer of

$750,000.00 within the Recreation and Parks Voted Bond Fund; to

authorize the amendment of the 2024 Capital Improvements Budget; and

to authorize the expenditure of $1,000,000.00 from the Recreation and

Parks Grant Fund and the Recreation and Parks Voted Bond Fund.

($1,000,000.00)

Read for the First Time

3063-2024

3064-2024

3065-2024

FR-27

FR-28

FR-29

To authorize the Director of the Recreation and Parks Department to

enter into contract with Unlimited Core Solutions, LLC for the Berliner

Utility Improvements Project; to authorize the transfer of $42,635.00

within the Recreation and Parks Voted Bond Fund; to authorize the

amendment of the 2024 Capital Improvements Budget; and to authorize

the expenditure of $82,000.00 from the Recreation and Parks Special

Purpose Fund and Voted Bond Fund. ($82,000.00)

Read for the First Time

To authorize the Director of the Recreation and Parks Department to

enter into contract with Dynotec, Inc. for the Hard Surfaces Program 2024

Phase 2 Project; to authorize the transfer of $99,528.55 within the

Recreation and Parks Voted Bond Fund; to authorize the amendment of

the 2024 Capital Improvements Budget; and to authorize the expenditure

of $99,528.55 from the Recreation and Parks Voted Bond Fund.

($99,528.55)

Read for the First Time

To authorize the Director of the Recreation and Parks Department to

enter into contract with CAP-Stone and Associates, Inc. for the Lincoln

Park Lighting, Court and Path Additions Project; to authorize the

appropriation of $150,540.98 within the Recreation and Parks

Permanent Improvement Fund; to authorize the transfer of $150,540.98

within the Recreation and Parks Permanent Improvement Fund; to

authorize the amendment of the 2024 Capital Improvements Budget; and

to authorize the expenditure of $150,540.98 from the Recreation and

Parks Permanent Improvement Fund. ($150,540.98)

Read for the First Time

3067-2024

3316-2024

FR-30

FR-31

To authorize the Director of the Recreation and Parks Department to

modify an existing contract with Design Workshop, Inc. for the Columbus

Recreation and Parks 2025-2035 Master Plan Project; and to authorize

the expenditure of $8,561.00 from the Recreation and Parks Operating

Fund. ($8,561.00)

Read for the First Time

To authorize the Director of the Department of Development to enter into

a Grant Agreement with the Columbus Association for the Performing

Arts (CAPA) in an amount of up to $700,000.00, to advance the planning,

design and construction of The Chapel to continue cultivating and

nurturing the performing arts in Columbus and to authorize the

expenditure of up to $700,000.00 from the Development Taxable Bond

Fund; and to allow for expenditures prior to the Purchase Order.

($700,000.00)

Read for the First Time

3501-2024

FR-32

To authorize the City Clerk to enter into a grant agreement with

Advocates for Basic Legal Equality, Inc. for the purpose of providing

legal services for immigrant and refugee families in relation to Columbus

Families Together Fund; to authorize an appropriation and expenditure

within the Public Safety Initiatives subfund; and to declare an emergency.

($300,000.00)

Barroso de Padilla

Sponsors:

Read for the First Time

WORKFORCE, EDUCATION, & LABOR: DORANS, CHR. HARDIN, VICE CHR.

ALL MEMBERS

3266-2024

FR-33

FR-34

To authorize the Director of the Human Resources Department to

contract with Delta Dental Plan of Ohio, Inc. to align with changes

resulting from collective bargaining for the period January 1, 2025

through February 28, 2025. ($0.00)

Read for the First Time

3308-2024

To authorize the Director of the Office of Education to enter into contract

with The Educational Service Center of Central Ohio (on behalf of

Franklin County Family and Children First/Partnership4Success); and to

authorize the expenditure of $70,000.00 from the general fund.

($70,000.00)

Read for the First Time

HOUSING, HOMELESSNESS, & BUILDING: FAVOR, CHR. GREEN, VICE

CHR. ALL MEMBERS

2802-2024

FR-35

To authorize the Director of the Department of Development to modify

the contract with Officemotive Inc. dba Capital Typing to extend the

agreement for one additional year. ($0.00)

Read for the First Time

3211-2024

3349-2024

FR-36

FR-37

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 (1201 E. Whittier Street) held in the Land

Bank pursuant to the Land Reutilization Program.

Read for the First Time

To authorize the Director of the Department of Development to forgive

principal for a loan to The Commons at Grant Limited Partnership due to

the City of Columbus totaling $900,000.00, to authorize the Director of

the Department of Development to execute the necessary documents to

convey the title of the property located at 398 S. Grant Avenue,

Columbus, Ohio 43215 to the The Commons at Grant (TC2) Senior

Housing Limited Partnership at no cost.

Read for the First Time

PUBLIC SAFETY & CRIMINAL JUSTICE: REMY, CHR. FAVOR, VICE CHR.

ALL MEMBERS

3072-2024

FR-38

To authorize the Finance and Management Director to associate all

general budget reservations resulting from this ordinance with the

appropriate Universal Term Contract Purchase Agreement with Axon

Enterprise Inc for the purchase of Drones, Software and accessories for

the Division of Police; to authorize the expenditure of $172,000.00 from

the Law Enforcement Contraband Fund. ($172,000.00)

Read for the First Time

3312-2024

FR-39

To authorize and direct the Administrative and Presiding Judge of the

Franklin County Municipal Court to enter into contract with StepMobile

LLC; to authorize the expenditure of $116,000 for a new mediation case

management system from the Franklin County Municipal Court Judges

Fund, in accordance with the sole source provisions of the Columbus

City Code. ($116,000)

Read for the First Time

PUBLIC UTILITIES & SUSTAINABILITY: WYCHE, CHR. REMY, VICE CHR.

ALL MEMBERS

2782-2024

FR-40

To authorize the Director of Finance and Management to associate all

General Budget reservations resulting from this ordinance with the

appropriate Universal Term Contract Purchase Agreement for Light Duty

Trucks for the Division of Water with Ricart Properties, Inc.; to

appropriate funds within the Special Purpose Fund-Land Stewardship

Subfund ; and to authorize the expenditure of $100,000.00 from the

Water Operating Fund and $90,000.00 from the Special Purpose

Fund-Land Stewardship Subfund. ($190,000.00)

Read for the First Time

3017-2024

FR-41

To authorize the Director of Public Utilities to enter into a contract

modification with Resource International, Inc., for the Construction

Administration/Construction Inspection Services 2023-2025 contract; to

authorize an amendment to the 2024 Capital Improvement Budget; and

to expend up to $62,341.50 from the Sanitary Bond Fund for the

modification. ($62,341.50)

Read for the First Time

3044-2024

3104-2024

FR-42

FR-43

To authorize the Director of the Department of Public Utilities to modify a

construction contract for the 2022 Utility Cut Restoration Project with

Decker Construction Company for the Division of Water; and to add

funding and to authorize the expenditure of $800,000.00 from the Water

Operating Fund. ($800,000.00)

Read for the First Time

To authorize the Director of Public Utilities to enter into a contract

modification for professional engineering services with Dynotec, Inc. for

the Blueprint Winthrop / Milton Area Integrated Solutions Project; to

authorize the Director of the Department of Public Utilities to apply for,

accept, and enter into a loan agreement with the Ohio Water

Development Authority; to appropriate funds in the Sanitary - 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 an expenditure of up to $537,846.12 from the Sanitary -

Fresh Water Market Rate Fund to pay for the contract modification.

($537,846.12)

Read for the First Time

3106-2024

FR-44

To authorize the Director of the Department of Public Utilities to modify

and increase the contract with T&M Associates Foundation Inc. for the

DPU General Engineering Consultant Services #5 Project; to authorize

an amendment to the 2024 Capital Improvement Budget; and to

authorize an expenditure of $500,000.00 within the Sanitary Bond Fund

to pay for the contract modification. ($500,000.00)

Read for the First Time

3109-2024

FR-45

To authorize the Finance and Management Director to enter into a

subscription contract with OW Investors LLC dba MARS Company for

the upgrade, maintenance, and support of an existing MARS meter test

bench system on behalf of the Division of Water; to authorize the

expenditure of $59,508.00 from the Water Operating Fund. ($59,508.00)

Read for the First Time

3112-2024

FR-46

To authorize the Director of Public Utilities to enter into a contract

modification for professional engineering services with AECOM

Technical Services, Inc., for the Department of Sewerage and Drainage

Sanitary Pump Station 13 Evaluation and Upgrade Project; to authorize

an amendment to the 2024 Capital Improvement Budget; to appropriate

funds in the Sanitary - 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 an expenditure of up to

$417,248.79 from the Sanitary - Fresh Water Market Rate Fund to pay

for the contract modification. ($417,248.79)

Read for the First Time

3117-2024

3133-2024

FR-47

FR-48

To authorize the Director of Public Utilities to establish a contract with IBI

1 LLC for hydrant painting services; to authorize the expenditure of up to

$100,000.00 from the Water Operating Fund. ($100,000.00)

Read for the First Time

To authorize the Director of the Department of Public Utilities to modify

and increase the contract with Arcadis US, Inc. for the Jackson Pike

Waste Water Treatment Plant Cogeneration Facility Project; to authorize

an amendment to the 2024 Capital Improvement Budget; to authorize the

transfer of cash and appropriation between projects in the Sanitary Bond

Fund; and to authorize an expenditure of up to $962,500.00 within the

Sanitary Bond Fund to pay for the contract modification. ($962,500.00)

Read for the First Time

3139-2024

FR-49

To authorize the Director of the Department of Public Utilities to enter into

a construction contract with Sehlhorst Equipment Services, LLC, for the

Jackson Pike Waste Water Treatment Plant Sludge Concentration

Building Demolition project; to waive the procurement requirements of

Columbus City Code; to authorize an amendment to the 2024 Capital

Improvement Budget; to make this ordinance contingent upon the Ohio

Water Development Authority approving a loan for this project; to

authorize the appropriation of funds within the Sanitary Revolving Loan

Fund; and to authorize the expenditure of $2,219,600.00 from the

Sanitary Revolving Loan Fund and the Sanitary Bond Fund to pay for the

project. ($2,219,600.00)

Read for the First Time

3153-2024

FR-50

To authorize the Director of the Department of Public Utilities to enter into

a professional services contract with BBCO Design LLC, for the Space

Planning Study Project; to amend the 2024 Capital Improvement Budget;

to authorize a transfer of cash and appropriation between projects within

the Electricity Bond Fund, Water Bond Fund, Sewer Bond Fund, and

Storm Bond Fund; and to authorize an expenditure of $273,186.00 from

among the Electricity Bond Fund, Water Bond Fund, Sewer Bond Fund,

and Storm Bond Fund. ($273,186.00)

Read for the First Time

3159-2024

FR-51

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 materials and supplies for the Division of Water; and to

authorize the expenditure of $300,000.00 from the Water Operating

Fund. ($300,000.00)

Read for the First Time

3199-2024

3267-2024

FR-52

FR-53

To authorize the Director of Public Utilities to enter into an agreement

with Irvin Public Relations for Communications Support services; and to

authorize the expenditure of $100,000.00 from the Electricity Operating

Fund. ($100,000.00)

Read for the First Time

To authorize the Director of the Department of Public Utilities to enter into

a construction contract with Kokosing Industrial, Inc., for the Fourth Water

Plant - Site Preparation Project; to amend the 2024 Capital

Improvements Budget; to authorize the appropriation and expenditure of

$107,626,136.01 from the Water Supply Revolving Loan Account Fund

for the contract; to make this ordinance contingent upon the approval of a

loan obtained through the Water Supply Revolving Loan Account

program; to authorize the transfer of cash and appropriation within the

Water Bond Fund; and to authorize the expenditure of $2,000.00 from the

Water Bond Fund to pay for prevailing wage services.

($107,628,136.01)

Read for the First Time

3277-2024

FR-54

To authorize the Director of the Department of Public Utilities to enter into

a contract modification with EMA, Inc. for the Automatic Meter Reading

Project; to authorize an amendment to the 2024 Capital Improvement

Budget; to authorize a transfer of cash and appropriation between

projects within the Water Bond Fund; and to authorize an expenditure of

$1,200,000.00 from the Water Bond Fund for this contract modification.

($1,200,000.00)

Read for the First Time

3281-2024

FR-55

To authorize the Director of the Department of Public Utilities to enter into

a professional services contract modification with DLZ Ohio, inc. to add

funding for the Broadview Road 30-Inch Transmission Main project; to

make this ordinance contingent upon the Ohio Water Development

Authority approving a loan for this project; to amend the 2024 Capital

Improvement Budget; and to authorize the appropriation and expenditure

of $616,928.13 from the Water Supply Revolving Loan Account Fund to

pay for the contract modification. ($616,928.13)

Read for the First Time

3294-2024

FR-56

To authorize the Auditor's Office to appropriate funds relative to the 2025

Community and Litter Special Assistance Recycle Ohio Grant with Ohio

Environmental Protection Agency; to authorize the Director of the

Department of Public Service to accept a grant award and execute a

grant and other requisite agreements with the Ohio Environmental

Protection Agency and other entities providing for the acceptance and

administration of said grant; to authorize the expenditure of any awarded

funds and the refund of any unused funds. ($0.00)

Read for the First Time

RULES & POLICY: HARDIN, CHR. DORANS, VICE CHR. ALL MEMBERS

BARROSO DE PADILLA

2851-2024

FR-57

To enact, amend, and repeal various sections of Chapter 904 of Title 9 -

Streets, Parks and Public Properties Code of the Columbus City Code.

Lourdes Barroso De Padilla

Sponsors:

Read for the First Time

DORANS

3439-2024

FR-58

To enact new sections 4501.205; 4501.245 and 4525.17 of the

Columbus City Codes; to amend sections 4501.275 and 4509.90; to

repeal existing sections 4501.275 and 4509.90;

adding definitions and requirements to address safety around multi-unit

residential ponds in the City of Columbus.

Rob Dorans

Sponsors:

Read for the First Time

FAVOR

3505-2024

FR-59

FR-60

To enact Chapter 4518 of the Columbus City Codes to create a

Residential Property Wholesaler Registry.

Shayla Favor and Shannon G. Hardin

Sponsors:

Read for the First Time

3510-2024

To amend Chapter 4501 and enact sections 4551.08 and 4551.081 of

the Columbus City Codes to create an Access to Legal Services policy.

Shayla Favor

Sponsors:

Read for the First Time

3525-2024

FR-61

To enact section 4551.07 of the Columbus City Codes to require Rental

Increase Notification.

Shayla Favor

Sponsors:

Read for the First Time

REMY

3440-2024

FR-62

To amend Section 2501.07 of the Columbus City Codes to establish a

single-point repository for reporting information to the Fire Prevention

Bureau concerning the installation, maintenance, testing, and inspections

of fire protection systems; and to repeal existing Section 2501.07.

Emmanuel V. Remy

Sponsors:

Read for the First Time

HARDIN

3435-2024

FR-63

To amend Section 229.03 of Columbus City Codes to accommodate the

electronic filing of domestic partnership declarations.

Shannon G. Hardin

Sponsors:

Read for the First Time

ZONING: DORANS, CHR. HARDIN, VICE CHR. ALL MEMBERS

REZONING / AMENDMENTS

3320-2024

3406-2024

3408-2024

FR-64

FR-65

FR-66

To rezone 897 E. MOUND ST. (43205), being 1.06± acres located on

the south side of Mound Street, 90± feet east of Andrew Street, From:

R-2F, Residential District, To: AR-2, Apartment Residential District

(Rezoning #Z23-070).

Read for the First Time

To rezone 5551 SHANNON RD. (43110), being 24.46± acres located on

the south side of Shannon Road 1,675± feet northeast of Winchester

Pike, From: R, Rural District, To: ARLD, Apartment Residential District

(Rezoning #Z24-025).

Read for the First Time

To rezone 5524 N. HAMILTON RD. (43230), being 3.80± acres located

on the east side of North Hamilton Road, 725± feet south of Preserve

Road, From: L-C-4, Limited Commercial District, To: CPD, Commercial

Planned Development District (Rezoning #Z24-032).

Read for the First Time

VARIANCES

3321-2024

FR-67

To grant a Variance from the provisions of Sections 3309.14, Height

districts; 3312.21(B)(3) and (D)(1)(b), Landscaping and screening;

3312.49, Required parking; 3333.18, Building lines; and 3333.23,

Minimum side yard permitted, of the Columbus City Code; for the

property located at 897 E. MOUND ST. (43205), to allow reduced

development standards for an apartment building in the AR-2, Apartment

Residential District (Council Variance #CV24-103).

Read for the First Time

3407-2024

FR-68

To grant a Variance from the provisions of 3312.21, Landscaping and

screening; 3332.06, R-rural area district requirements; and 3333.255,

Perimeter yard, of the Columbus City Codes; for the property located at

5551 SHANNON RD. (43110), to allow reduced lot size in the R, Rural

District, and reduced development standards for an apartment complex

in the ARLD, Apartment Residential District (Council Variance

#CV24-076).

Read for the First Time

CONSENT ACTIONS

RESOLUTIONS OF EXPRESSION:

BANKSTON

0320X-2024

To Proclaim December 6th-8th as GalaxyCon Columbus Days

CA-1

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

This item was approved on the Consent Agenda.

1 - Nicholas Bankston

Absent:

8 -

Affirmative:

Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob Dorans, Shayla

Favor, Melissa Green, Emmanuel Remy, Christopher Wyche, and Shannon

Hardin

DORANS

0030X-2024

CA-2

To Recognize and Celebrate Mark Fluharty on his Retirement and his

Contributions to the City of Columbus.

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

This item was approved on the Consent Agenda.

FAVOR

0326X-2024

CA-3

To Recognize C. Sunny Martin for his Contributions to Black-Owned

Businesses in Columbus

Sponsors:

Shayla Favor, Nicholas Bankston, Lourdes Barroso De Padilla, Nancy

Day-Achauer, Rob Dorans, Melissa Green, Emmanuel V. Remy,

Christopher Wyche and Shannon G. Hardin

This item was approved on the Consent Agenda.

HARDIN

0319X-2024

CA-4

CA-5

To Honor and Celebrate the Life of Carla D. Fountaine and her

Achievement of the Southeast Lions’ Lifetime Achievement Award

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.

0321X-2024

To Recognize and Celebrate the 100th Anniversary of IBEW Local 683

Sponsors:

Rob Dorans, Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso

De Padilla, Nancy Day-Achauer, 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

0269-2024

CA-6

CA-7

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.

This item was approved on the Consent Agenda.

2881-2024

To authorize the Director of the Department of Finance and Management

to enter into two (2) Universal Term Contracts for the option to purchase

Traffic Control Devices with Bain Enterprises, LLC and All in Safety

Corp.; to authorize the expenditure of $2.00; and to declare an

emergency. ($2.00).

This item was approved on the Consent Agenda.

3085-2024

CA-8

To authorize the Director of the Department of Technology, on behalf of

the Civil Service Commission, to enter into a contract with

Governmentjobs.com, Inc (also known as NeoGov) for application

hosting services in accordance with the sole source provisions of the

Columbus City Codes; and to authorize the expenditure of $196,571.56

from the Department of Technology, Information Services Operating

Fund; and to declare an emergency. ($196,571.56)

This item was approved on the Consent Agenda.

3095-2024

3121-2024

CA-9

To authorize the Finance and Management Director to modify the

contract for the option to purchase Centrex services with AT & T.

This item was approved on the Consent Agenda.

CA-10

To authorize the Finance and Management Director on behalf of the

Fleet Management Division to enter into contract with Genuine Parts

Co/NAPA for one (1) set of four (4) mobile column lifts and a service card

kit; to authorize the expenditure of $50,382.43 from the Fleet Capital

Fund; and to declare an emergency. ($50,382.43)

This item was approved on the Consent Agenda.

3129-2024

CA-11

To authorize the Director of the Department of Finance and Management

to establish various purchase orders for fuel and fueling services on

behalf of the Fleet Management Division, per the terms and conditions of

various previously established Universal Term Contracts; to authorize the

expenditure of $600,000.00 from the Fleet Management Operating Fund;

and to declare an emergency. ($600,000.00)

This item was approved on the Consent Agenda.

3158-2024

3172-2024

CA-12

CA-13

To authorize the Finance and Management Director to enter into a

Universal Term Contract for the option to purchase ADS Flow Monitoring

Parts & Service with ADS, LLC in accordance with the sole source

provisions of the Columbus City Code; to authorize the expenditure of

$1.00; and to declare an emergency. ($1.00).

This item was approved on the Consent Agenda.

To authorize the Finance and Management Director to establish various

purchase orders for towing services of City Owned Vehicles from Eitel’s

Towing Services, Inc. on behalf of the Fleet Management Division, per

the terms and conditions of various previously established Universal

Term Contracts; 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.

3173-2024

CA-14

To authorize the Director of the Department of Finance and

Management, on behalf of the Department of Technology, to establish a

purchase order with Brown Enterprise Solutions, LLC for access to

Microsoft Enterprise Unified Support services through the State of Ohio’s

Microsoft Agreements and Enrollments Large Solution Providers

agreement, 0A1252; to authorize the expenditure of $347,960.00 from

the Information Services operating fund for the above-stated purpose;

and to declare an emergency. ($347,960.00)

This item was approved on the Consent Agenda.

3178-2024

CA-15

To authorize the Director of the Department of Finance and

Management, on behalf of the Department of Technology, to establish a

purchase order with CDW Government LLC, for the procurement of the

licenses and professional services for the Palo Alto Firewall; to authorize

the expenditure of $289,671.68 for the above-described purpose from

the Information Services Operating Fund; and to declare an emergency.

($289,671.68)

This item was approved on the Consent Agenda.

3186-2024

CA-16

To authorize the Director of the Department of Finance and Management

to associate all General Budget Reservations resulting from this

ordinance with various previously established Universal Term Contracts

for maintenance on behalf of the Facilities Management Division; to

authorize the expenditure of $900,000.00 from the general fund; and to

declare an emergency. ($900,000.00)

This item was approved on the Consent Agenda.

3198-2024

CA-17

To authorize the Director of the Department of Finance and Management

to associate all General Budget Reservations resulting from this

ordinance with various previously established Universal Term Contracts

for custodial, janitorial, and maintenance supplies on behalf of the

Facilities Management Division; to authorize the expenditure of

$120,000.00 from the general fund; and to declare an emergency.

($120,000.00)

This item was approved on the Consent Agenda.

3278-2024

CA-18

To authorize the Director of Finance and Management, on behalf of the

Facilities Management Division, to enter into a contract with Hydro

Mechanical of Ohio, LLC for the Jerry Hammond Domestic Boiler

Replacement Project; to authorize an amendment to the 2024 Capital

Improvement Budget; to authorize a transfer and expenditure up to

$132,144.00 within the Construction Management Capital Improvement

Fund; and to declare an emergency. ($132,144.00)

This item was approved on the Consent Agenda.

3286-2024

CA-19

To authorize the City Treasurer to modify its contract for banking services

with Huntington Merchant Services to add additional funding; to authorize

the expenditure of $40,000.00; and to declare an emergency.

($40,000.00)

This item was approved on the Consent Agenda.

3302-2024

CA-20

To authorize the Director of Finance and Management, on behalf of the

Office of Construction Management, to modify and increase the

Professional Construction Manager at Risk (CMaR) Services agreement

with Gilbane-Smoot for the New Municipal Court Building project; to

authorize an expenditure up to $929,000.00 within the Construction

Management Capital Improvements Fund; to provide for payment of

prevailing wage services to the Department of Public Service; to

authorize an amendment to the 2024 Capital Improvements Budget; and

to declare an emergency. ($929,000.00)

This item was approved on the Consent Agenda.

3355-2024

CA-21

To authorize the Finance and Management Director to enter into two (2)

Universal Term Contracts for the option to purchase Traffic Signal Strain

Pole Equipment with SIGNALSERVICE, Inc. and Path Master Inc. to

authorize the expenditure of $2.00; and to declare an emergency.

($2.00).

This item was approved on the Consent Agenda.

ECONOMIC DEVELOPMENT & SMALL AND MINORITY BUSINESS:

BANKSTON, CHR. BARROSO DE PADILLA, VICE CHR. ALL MEMBERS

CA-22

CA-23

CA-24

CA-25

To authorize the Director of the Department of Development to enter into

a not-for-profit service contract with Catholic Social Services, Inc. in an

amount up to $52,720.00 for the purpose of assisting the Department of

Development to administer the Accelerate Columbus program; to

authorize the expenditure of $52,720.00 from the General Fund; and to

declare an emergency. ($52,720.00)

This item was approved on the Consent Agenda.

To authorize the Director of the Department of Development to enter into

a service contract with Buckeye Innovation LLC in an amount up to

$126,000.00 for the purpose of assisting the Department of

Development to administer the Accelerate Columbus program; to

authorize the expenditure of $126,000.00 from the General Fund; and to

declare an emergency. ($126,000.00)

This item was approved on the Consent Agenda.

To authorize the Director of the Department of Development to enter into

a not-for-profit service contract with Greater Columbus Chamber of

Commerce in an amount up to $188,814.00 for the purpose of assisting

the Department of Development to administer the Accelerate Columbus

program; to authorize the expenditure of $188,814.00 from the General

Fund; and to declare an emergency. ($188,814.00)

This item was approved on the Consent Agenda.

To authorize the Director of the Department of Development to enter into

a not-for-profit service contract with Columbus Compact Corporation in

an amount up to $128,260.00 for the purpose of assisting the

Department of Development to administer the Accelerate Columbus

program; to authorize the expenditure of $128,260.00 from the General

Fund; and to declare an emergency. ($128,260.00)

This item was approved on the Consent Agenda.

CA-26

CA-27

CA-28

CA-29

CA-30

To authorize the Director of the Department of Development to enter into

a not-for-profit service contract with Economic and Community

Development Institute, Inc. in an amount up to $71,600.00 for the purpose

of assisting the Department of Development to administer the Accelerate

Columbus program; to authorize the expenditure of $71,600.00 from the

General Fund; and to declare an emergency. ($71,600.00)

This item was approved on the Consent Agenda.

To authorize the Director of the Department of Development to enter into

a service contract with Exposeyour LLC in an amount up to $109,773.00

for the purpose of assisting the Department of Development to

administer the Accelerate Columbus program; to authorize the

expenditure of $109,773.00 from the General Fund; and to declare an

emergency. ($109,773.00)

This item was approved on the Consent Agenda.

To authorize the Director of the Department of Development to enter into

a service contract with Dennis L Guy in an amount up to $78,000.00 for

the purpose of assisting the Department of Development to administer

the Accelerate Columbus program; to authorize the expenditure of

$78,000.00 from the General Fund; and to declare an emergency.

($78,000.00)

This item was approved on the Consent Agenda.

To authorize the Director of the Department of Development to enter into

a service contract with Mkg Dept LLC in an amount up to $116,250.00

for the purpose of assisting the Department of Development to

administer the Accelerate Columbus program; to authorize the

expenditure of $116,250.00 from the General Fund; and to declare an

emergency. ($116,250.00)

This item was approved on the Consent Agenda.

To authorize the Director of the Department of Development to enter into

a service contract with EPiC Creative + Design LLC in an amount up to

$116,000.00 for the purpose of administering a program service under

Accelerate Columbus 2025; to authorize the expenditure of $116,000.00

from the General Fund; and to declare an emergency. ($116,000.00)

This item was approved on the Consent Agenda.

3264-2024

CA-31

To authorize and direct the City Auditor to set up a certificate in the

amount of $500,000.00 to fund a review and update of the City’s

disparity study; to authorize the expenditure of $500,000.00 from the

Operating fund for the purpose described above, and to declare an

emergency. ($500,000.00)

This item was approved on the Consent Agenda.

3270-2024

3272-2024

CA-32

CA-33

To authorize the Director of Development to modify the not- for- profit

service contract with the Affordable Housing Trust for Columbus and

Franklin County (AHT) for the purpose of extending the contract end date

to December 31, 2025; and to declare an emergency. (0.00)

This item was approved on the Consent Agenda.

To authorize the Director of the Department of Development to enter into

a service contract with Thomas J. Eveland in an amount up to

$108,400.00 for the purpose of assisting the Department of

Development to administer the Accelerate Columbus program; to

authorize the expenditure of $108,400.00 from the General Fund; and to

declare an emergency. ($108,400.00)

This item was approved on the Consent Agenda.

3303-2024

CA-34

To authorize the Director of the Department of Development to enter into

a Not-for-Profit Service Contract with the Columbus Downtown

Development Corporation (CDDC) in an amount up to $18,090.00; to

authorize a transfer within and the expenditure of $18,090.00 from the

General Fund; to authorize expenses incurred prior to the Purchase

Order in an amount up to $18,090.00; to authorize expenditures for

stipends for concept development for 6 finalists; and to declare an

emergency. ($18,090.00)

A motion was made by Shayla Favor, seconded by Rob Dorans, that this

Ordinance be Approved. The motion carried by the following vote:

1 - Nicholas Bankston

1 - Melissa Green

Absent:

Abstained:

Affirmative:

7 -

Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob Dorans, Shayla

Favor, Emmanuel Remy, Christopher Wyche, and Shannon Hardin

3345-2024

CA-35

To authorize the Director of the Department of Development and the

Director of the Department of Finance and Management to execute a

memorandum of understanding with Columbus Downtown Development

Corporation doing business as Downtown Columbus, Inc. and Scioto

Peninsula Holdings, Ltd. to memorialize the parties’ understandings as to

the second phase of the development project on the Scioto Peninsula; to

authorize the Director of Finance and Management and/or Director of

Public Service if involving the right-if-way to execute quit claim deeds

generally providing for the transfer of all of the City’s fee simple interest in

Lots 1 and 3 of the Scioto Peninsula Subdivision to Columbus Downtown

Development Corporation and Scioto Peninsula Holdings, Ltd., reserving

necessary easements for utilities, signs, or other improvements and

subject to other restrictions of record, to Columbus Downtown

Development Corporation and Scioto Peninsula Holdings, Ltd.; to

authorize the Director of Finance and Management to enter into and

execute other documents pertinent to such transaction, to the extent

applicable, such as releasing said transferred property from a prior lease

agreement; to waive the requirements of the Land Review Commission

and Chapter 329 of the Columbus City Codes relating to the sale of

city-owned real property; and to declare an emergency.

A motion was made by Shayla Favor, seconded by Rob Dorans, that this

Ordinance be Approved. The motion carried by the following vote:

1 - Nicholas Bankston

1 - Melissa Green

Absent:

Abstained:

Affirmative:

7 -

Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob Dorans, Shayla

Favor, Emmanuel Remy, Christopher Wyche, and Shannon Hardin

3347-2024

CA-36

To authorize the Director of the Department of Development to enter into

a nonprofit sponsorship/grant agreement with Ohio Economic

Development Association, Inc. and the Greater Columbus Chamber of

Commerce; to authorize the advancement of funds on a pre-determined

schedule; to authorize the transfer and expenditure of $12,500.00 within

the Economic Development 2024 General Fund Budget; and to declare

an emergency ($12,500.00).

This item was approved on the Consent Agenda.

3350-2024

CA-37

To approve the Second Amendment to Petition for Organization of a

New Community Authority for expansion of the new community district of

the RiverSouth Authority; to authorize the expansion of the new

community district of the RiverSouth Authority and define the boundary of

the expanded new community district to include certain additional

property owned or controlled by Downtown Columbus, Inc., formerly

Columbus Downtown Development Corporation; to certify compliance of

the requirements of the public hearing on the second expansion area;

and to declare an emergency. ($0.00)

A motion was made by Shayla Favor, seconded by Rob Dorans, that this

Ordinance be Approved. The motion carried by the following vote:

1 - Nicholas Bankston

1 - Melissa Green

Absent:

Abstained:

Affirmative:

7 -

Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob Dorans, Shayla

Favor, Emmanuel Remy, Christopher Wyche, and Shannon Hardin

PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.

DAY-ACHAUER, VICE CHR. ALL MEMBERS

0316X-2024

3086-2024

CA-38

CA-39

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

FRA-Rich Street Signals Project; and to declare an emergency. ($0.00)

This item was approved on the Consent Agenda.

To authorize the Director of Public Service to apply for the Accelerated

Mobility Playbook Technical Assistant Grant through City Thread to

supplement the Bike Plus planning efforts; to authorize the execution of

grant and other requisite agreements with City Thread and other entities

providing for the acceptance and administration of said grant; to

authorize the expenditure of local match funds and the refund of any

unused funds; and to declare an emergency. ($0.00)

This item was approved on the Consent Agenda.

3088-2024

CA-40

To authorize the Director of the Department of Public Service to modify

an existing service contract with Lyft Bikes and Scooters, LLC to

facilitate the continued operation of the CoGo Bike Share program

through March 31, 2025; to waive Columbus City Code pertaining to the

sale of City-owned personal property; and to declare an emergency.

($0.00)

This item was approved on the Consent Agenda.

3123-2024

CA-41

To amend the 2024 Capital Improvement Budget; to authorize the

transfer of cash and appropriation between projects within the Streets

and Highways Bond Fund; to authorize the Director of Public Service, or

a designee, to enter into agreements with Indiana & Ohio Railway

Company, a subsidiary of Genessee & Wyoming, Inc., relative to the

UIRF - Eakin Road SUP project; to authorize the encumbrance and

expenditure of up to $32,298.00 from the Streets and Highways Bond

Fund; and to declare an emergency. ($32,298.00)

This item was approved on the Consent Agenda.

3151-2024

CA-42

To authorize the Director of Public Service to apply for a Low-Carbon

Transportation Materials Program Grant from the United States

Department of Transportation; to authorize the execution of grant and

other requisite agreements with the United States 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 the refund of any unused funds; and to declare an

emergency. ($0.00)

This item was approved on the Consent Agenda.

3366-2024

CA-43

To authorize the Director of the Department of Public Service to enter

into agreements with and to accept payments from VeoRide, Inc. relative

to the Columbus and Central Ohio Shared Mobility Program; and to

declare an emergency. ($0.00)

This item was approved on the Consent Agenda.

NEIGHBORHOODS, RECREATION, & PARKS: DAY-ACHAUER, CHR.

WYCHE, VICE CHR. ALL MEMBERS

3057-2024

CA-44

To authorize and direct the Director of Recreation and Parks to accept a

TANF grant in the amount of $39,342.60 and enter into an agreement

with the Franklin County Department of Job and Family Services to

provide Out-of-School Time Youth programming to low and/or

moderate-income youth; to appropriate $39,342.60 to the Recreation

and Parks Grant Fund; and to declare an emergency. ($39,342.60)

This item was approved on the Consent Agenda.

3061-2024

3226-2024

CA-45

CA-46

To authorize the Director of Recreation and Parks to enter into contract

with BBCO Design, LLC for the Cultural Arts Center Interior Renovations

Project; to authorize the expenditure of $116,621.00 from the Recreation

and Parks Voted Bond Fund; and to declare an emergency.

($116,621.00)

This item was approved on the Consent Agenda.

To authorize the Director of the Department of Neighborhoods to enter

into a grant agreement with Greater Linden Business Network in support

of Linden Economic Development Alliance to authorize the expenditures

of $253,900.00 from the Department of Neighborhoods General Fund

1000; to advance funding per a predetermined schedule; to authorize the

payment of expenses starting October 1, 2024; and to declare an

emergency. ($253,900.00)

This item was approved on the Consent Agenda.

3227-2024

3523-2024

CA-47

CA-48

To authorize the Director of the Department of Neighborhoods to modify

and extend an existing contract with MKSK through December 31, 2024;

and to declare an emergency. (0.00)

This item was approved on the Consent Agenda.

To authorize the Director of the Department of Neighborhoods to enter

into a contract with Godman Guild Association dba Blue Bow Tie

Catering for food, beverage, and catering services related to youth

engagement; to authorize the expenditure of $4,730.00 from the General

Fund; to authorize the payment of expenses previously incurred

beginning June 24, 2024; and to declare an emergency. ($4,730.00)

This item was approved on the Consent Agenda.

WORKFORCE, EDUCATION, & LABOR: DORANS, CHR. HARDIN, VICE CHR.

ALL MEMBERS

3079-2024

CA-49

To amend the Management Compensation Plan, Ordinance No.

2713-2013, as amended, by amending Sections 5(E), 5(F), 12(B),

12(H), and 14(I) and to declare an emergency.

This item was approved on the Consent Agenda.

3080-2024

3081-2024

3175-2024

CA-50

CA-51

CA-52

To amend the Fire Management Compensation Plan, Ordinance No.

2714-2013, as amended, by amending Sections 9(E) 12(A) and to

amend as necessary pronoun language throughout; and to declare an

emergency.

This item was approved on the Consent Agenda.

To amend the Police Management Compensation Plan, Ordinance No.

2715-2013, as amended, by amending Sections 8(E) 9(A) and to amend

as necessary pronoun language throughout; and to declare an

emergency.

This item was approved on the Consent Agenda.

To authorize the City Clerk to enter into a grant agreement with Aspyr in

support of their income support program; and to authorize an

appropriation and expenditure within the Job Growth subfund.

($434,720.00)

Rob Dorans

Sponsors:

This item was approved on the Consent Agenda.

3218-2024

3255-2024

CA-53

CA-54

To authorize the Executive Director of the Civil Service Commission to

modify all contracts and agreements with Anderson Reporting Services,

Inc. by assigning past, present and future contracts and agreements to

Veritext, LLC, and to declare an emergency. ($0.00)

This item was approved on the Consent Agenda.

To authorize the Director of the Department of Human Resources to

renew a contract with OhioHealth Corporation to provide employee

fitness center management, wellness and biometric screening services

from February 1, 2025 through January 31, 2026; to authorize the

expenditure of up to $190,000.00 from the Employee Benefits Fund, or

so much thereof as may be necessary, to pay the costs of said contract;

and to declare an emergency. ($190,000.00)

This item was approved on the Consent Agenda.

3256-2024

3258-2024

CA-55

CA-56

To authorize the Director of the Department of Human Resources to

expend $30,000.00, or so much thereof as may be necessary, from the

Employee Benefits Fund for the Ohio AFSCME Care Plan for Hearing

Aid Benefits for AFSCME and CWA employees; and to declare an

emergency. ($30,000.00)

This item was approved on the Consent Agenda.

To make appropriations from January 1, 2025 through December 31,

2025 for the funding of the Unemployment Compensation Program; to

authorize the expenditure of $325,000.00 or so much thereof as may be

necessary, to the Ohio Department of Job and Family Services; and to

declare an emergency. ($325,000.00)

This item was approved on the Consent Agenda.

HOUSING, HOMELESSNESS, & BUILDING: FAVOR, CHR. GREEN, VICE

CHR. ALL MEMBERS

3119-2024

3124-2024

3208-2024

CA-57

CA-58

CA-59

To authorize the Director of the Department of Development to modify

the contract with Home & Commercial Inspections LLC to extend the

term of the agreement from December 31, 2024 to December 31, 2025;

and declare an emergency. ($0.00)

This item was approved on the Consent Agenda.

To authorize the Director of the Department of Development to modify

the contract with R J Peters Company Inc. dba Radon Pros to extend the

term of the agreement from December 31, 2024 to December 31, 2025;

and declare an emergency. ($0.00)

This item was approved on the Consent Agenda.

To authorize the Director of Public Utilities to enter into an Annexation

and Detachment Agreement with Prairie Township and to assent to the

detachment from the City of Columbus to Prairie Township of certain real

property designated as detachment parcels in the Annexation

Agreement between the City and Prairie Township, in the event that the

owner of a parcel so identified elects to detach.

This item was approved on the Consent Agenda.

3210-2024

CA-60

To authorize the Director of the Department of Development to enter into

a Subaward Not-for Profit Service Contract with Community Action

Program Commission of the Lancaster-Fairfield County Area from

January 1, 2025 to December 31, 2025 in an amount of up to

$326,950.24; to authorize the appropriation of $111,256.98 and the

expenditure of $326,950.24 of funds utilizing the 2023 and 2024 Housing

Opportunities for People with Aids (HOPWA) entitlement grants from the

U.S. Department of Housing and Urban Development; and declare an

emergency. ($326,950.24)

This item was approved on the Consent Agenda.

3214-2024

CA-61

To authorize the Director of the Department of Development to enter into

a Subaward Not-for Profit Service Contract with Faith Mission, Inc. from

January 1, 2025 to December 31, 2025 in an amount of up to

$775,500.00; to authorize the appropriation of $500.00 and the

expenditure of $775,500.00 of funds utilizing the 2023 and 2024 Housing

Opportunities for People with Aids (HOPWA) entitlement grants from the

U.S. Department of Housing and Urban Development; and declare an

emergency. ($775,500.00)

This item was approved on the Consent Agenda.

3215-2024

CA-62

To authorize the Director of the Department of Development to enter into

a Subaward Not-for Profit Service Contract with Licking County Coalition

for Housing from January 1, 2025 to December 31, 2025 in an amount of

up to $324,004.44; to authorize the appropriation of $106,741.17 and the

expenditure of $324,004.44 of funds utilizing the 2023 and 2024 Housing

Opportunities for People with Aids (HOPWA) entitlement grants from the

U.S. Department of Housing and Urban Development; and declare an

emergency. ($324,004.44)

This item was approved on the Consent Agenda.

3219-2024

3235-2024

3236-2024

CA-63

CA-64

CA-65

To authorize the Director of the Department of Development with the

approval by Columbus City Council to approve the forgiveness of

individual loans to homeowners who meet the eligibility requirements of

the program established by Ordinance No. 0939-2023 in the total amount

of $54,740.00; and to declare an emergency. ($54,740.00)

This item was approved on the Consent Agenda.

To authorize the appropriation of $279,100.00 from the unappropriated

balance of the Housing/Business Tax Incentives Fund to the Department

of Development to provide funds for the administration of tax incentive

projects for the 2025 budget year; and to declare an emergency.

($279,100.00)

This item was approved on the Consent Agenda.

To amend the 2024 Capital Improvement Budget; to authorize the

transfer of funds within the Affordable Housing Taxable Bond Fund; to

authorize the Director of Development to enter into a service contract

with Mann Roofing & Construction LLC for the Division of Housing’s Roof

Replacement Program, in an amount up to $250,000.00, using

Affordable Housing Taxable Bond funds; to waive the provisions of

Columbus City Codes Sections 111.14 and 329.09 for the Roof

Replacement Program; to authorize the expenditure of $250,000.00; to

authorize the Director of the Department of Development to enter into

grant agreements, including modifications if necessary, with homeowner

participants in the Roof Replacement Program if the total grant amount is

greater than $5,000.00, all without having to return to City Council for

each project under the Roof Replacement Program; and to declare an

emergency. ($250,000.00).

This item was approved on the Consent Agenda.

3237-2024

CA-66

To amend the 2024 Capital Improvement Budget; to authorize the

transfer of funds within the Affordable Housing Taxable Bond Fund; to

authorize the Director of Development to enter into a service contract

with Revere Roofing Company, Inc. for the Division of Housing’s Roof

Replacement Program, in an amount up to $150,000.00, using

Affordable Housing Taxable Bond funds; to waive the provisions of

Columbus City Codes Sections 111.14 and 329.09 for the Roof

Replacement Program; to authorize the expenditure of $150,000.00; to

authorize the Director of the Department of Development to enter into

grant agreements, including modifications if necessary, with homeowner

participants in the Roof Replacement Program if the total grant amount is

greater than $5,000.00, all without having to return to City Council for

each project under the Roof Replacement Program; and to declare an

emergency. ($150,000.00).

This item was approved on the Consent Agenda.

3238-2024

CA-67

To amend the 2024 Capital Improvement Budget; to authorize the

transfer of funds within the Affordable Housing Taxable Bond Fund; to

authorize the Director of Development to enter into a service contract

with Freedom Roofing, Windows and Siding LLC for the Division of

Housing’s Roof Replacement Program, in an amount up to $100,000.00,

using Affordable Housing Taxable Bond funds; to waive the provisions of

Columbus City Codes Sections 111.14 and 329.09 for the Roof

Replacement Program; to authorize the expenditure of $100,000.00; to

authorize the Director of the Department of Development to enter into

grant agreements, including modifications if necessary, with homeowner

participants in the Roof Replacement Program if the total grant amount is

greater than $5,000.00, all without having to return to City Council for

each project under the Roof Replacement Program; and to declare an

emergency. ($100,000.00).

This item was approved on the Consent Agenda.

3262-2024

CA-68

To authorize the Director of the Department of Development to execute

modified loan documents for Framingham Homes Limited Partnership to

extend the maturity date of the loan to December 31, 2044, to reduce the

interest rate on the loan to 0% and to change the name of the borrower to

the current owner of the property, Framingham Village, LLC.; and declare

an emergency. ($0.00)

This item was approved on the Consent Agenda.

3271-2024

3397-2024

CA-69

CA-70

To authorize the Director of Development to modify a Grant Agreement

with Rebuilding Together Central Ohio dba ModCon Living, to extend the

agreement term from December 31, 2024 to June 30, 2025; and to

declare an emergency. ($0.00)

This item was approved on the Consent Agenda.

To authorize the Director of the Department of Development to modify

the contract with Effectiff LLC to extend the agreement for one additional

year; and to declare an emergency. ($0.00)

This item was approved on the Consent Agenda.

HEALTH, HUMAN SERVICES, & EQUITY: GREEN, CHR. FAVOR, VICE CHR.

ALL MEMBERS

2959-2024

CA-71

To authorize and direct the Director of the Recreation and Parks

Department to enter into professional services contracts with Complete

Adult Day Service Corp., Precise Mobility Solutions, Inc., and Wellsky

Human & Social Services Corporation for the provision of adult day care,

transportation, and data management services for the period January 1,

2025, through December 31, 2025; and to authorize the expenditure of

$405,000.00 from the Recreation and Parks Grant Fund. ($405,000.00)

This item was approved on the Consent Agenda.

3143-2024

CA-72

To authorize the Director of Development to enter into a grant agreement

in an amount up to $50,000.00 with Goodwill Industries of Central Ohio,

Inc. DBA Goodwill Columbus, one of six not-for-profit, social service

agencies awarded funding, for the provision of human services

programming for a 12 month period from January 1, 2025, to December

31, 2025, as part of the 2024 Flourish Grant; to authorize the

advancement of funds on a pre-determined schedule during the term of

the agreement; to authorize the expenditure of up to $50,000.00 from the

Elevate! Program’s General Fund budget; and to declare an emergency.

($50,000.00)

This item was approved on the Consent Agenda.

3224-2024

3274-2024

CA-73

CA-74

To authorize the Board of Health to modify an existing contract with OSS

Ohio Holdings, LLC. for security officer services; to authorize a total

expenditure of $10,000.00 from the Health Special Revenue Fund for

said contract modification; and to declare an emergency. ($10,000.00)

This item was approved on the Consent Agenda.

To authorize the Director of the Department of Development to modify a

Grant Agreement with Huckleberry House Inc to revise the original scope

of the project at no additional costs; and to declare an emergency.

($0.00)

This item was approved on the Consent Agenda.

PUBLIC SAFETY & CRIMINAL JUSTICE: REMY, CHR. FAVOR, VICE CHR.

ALL MEMBERS

3030-2024

CA-75

To authorize the Municipal Court Clerk to modify and increase the

existing contract with Cornerstone Maintenance Services Ltd for

additional funds for unforeseen heating, ventilating, and air conditioning

unit maintenance services for the Municipal Court Clerk’s Office; to

authorize the expenditure of $10,000.00 from the Municipal Court Clerk

Computer Fund; and to declare an emergency. ($10,000.00)

This item was approved on the Consent Agenda.

3077-2024

3098-2024

3377-2024

CA-76

CA-77

CA-78

To authorize the Director of Finance, on behalf of the Division of Police,

to enter into contract with Axon Enterprise Inc. for the purchase of a

radio-frequency unmanned aerial (UAS) detection system; to authorize

an expenditure of $194,879.20 from the FFY22 State Homeland Security

Program (SHSP) Grant and the Law Enforcement Contraband Seizure

Fund; to authorize a transfer within the General Government Grant Fund,

and to declare an emergency. ($194,879.20)

This item was approved on the Consent Agenda.

To authorize a transfer between projects within the Safety Bond Fund; to

amend the 2024 Capital Improvements Budget; to authorize the Director

of the Department of Finance and Management to issue a purchase

order to Heritage Fire Equipment, LLC for improvements to Fire Ladder

26 in accordance with the universal term contract established for such

purpose; to authorize the expenditure of $94,499.41 from the Safety

Bond Fund; and to declare an emergency. ($94,499.41)

This item was approved on the Consent Agenda.

To authorize the City Attorney to modify an existing contract with

Homeland Language Services LLC; to authorize the expenditure of

$4,000.00 from the General Fund; and to declare an emergency.

($4,000.00)

This item was approved on the Consent Agenda.

PUBLIC UTILITIES & SUSTAINABILITY: WYCHE, CHR. REMY, VICE CHR.

ALL MEMBERS

2952-2024

CA-79

To authorize the City Clerk to enter a grant agreement with the Mid-Ohio

Regional Planning Commission and to authorize an appropriation and

expenditure of $10,000 from the Neighborhood Initiatives Subfund.

($10,000.00)

Emmanuel V. Remy and Christopher Wyche

Sponsors:

This item was approved on the Consent Agenda.

2961-2024

CA-80

To authorize the Director of Public Utilities to establish a contract with

Digital Water Solutions Inc. for the purchase and installation of hydrant.AI

software and related items under the City’s sole source procurement

provision City Codes 329.19(e) for the Division of Water; to authorize the

expenditure of up to $56,750.00 from the Water Operating Fund.

($56,750.00)

This item was approved on the Consent Agenda.

2965-2024

CA-81

To authorize the Director of the Department of Public Utilities to modify

and increase the contract funding with Evans, Mechwart, Hambleton &

Tilton, Inc. for the Department of Public Utilities Franklinton Stormwater

Improvements project; to authorize an amendment to the 2024 Capital

Improvement Budget; to authorize the transfer of funds and appropriation

between projects in the Storm Sewer Bond Fund; and to authorize an

expenditure of up to $900,921.03 within the Storm Sewer Bond Fund to

pay for the contract modification. ($900,921.03)

This item was approved on the Consent Agenda.

2996-2024

3004-2024

CA-82

CA-83

To authorize the Director of the Department of Public Utilities to enter into

a construction contract with Danbert Electrical Corporation for the UIRF

Franklinton Active Parkways Lighting project; to amend the 2024 Capital

Improvement Budget; and to authorize the expenditure of up to

$275,427.20 for the project. ($275,427.20)

This item was approved on the Consent Agenda.

To authorize the Director of the Department of Public Utilities to enter into

a contract modification with DLZ Ohio, Inc. for the Construction

Administration/Construction Inspection Services 2023-2025 contract; to

authorize an amendment to the 2024 Capital Improvement Budget; and

to authorize the expenditure of up to $73,325.27 from the Electricity Bond

Fund for this contract modification. ($73,325.27)

This item was approved on the Consent Agenda.

3023-2024

3107-2024

CA-84

CA-85

To authorize the transfer of $824,049.22 from the Department of Finance

Citywide Account to the Sustainable Columbus Fund; and to declare an

emergency. ($824,049.22)

This item was approved on the Consent Agenda.

To authorize the Director of the Department of Finance and Management

to enter into contract with Ace Truck Body, Inc. for the purchase and

installation of two (2) F550 Crew Cab Up-Fits for the Division of Water;

to authorize the expenditure of $188,990.00 from the Water Operating

Fund; and to declare an emergency. ($188,990.00)

This item was approved on the Consent Agenda.

3293-2024

CA-86

To authorize the Director of the Department of Public Service to apply for

the Solid Waste Infrastructure for Recycling Grant with the United States

Environmental Protection Agency; to authorize the execution of grant and

other requisite agreements with the United States Environmental

Protection Agency and other entities providing for the acceptance and

administration of said grant; to authorize the expenditure of any awarded

funds and the refund of any unused funds; and to declare an emergency.

($0.00)

This item was approved on the Consent Agenda.

RULES & POLICY: HARDIN, CHR. DORANS, VICE CHR. ALL MEMBERS

APPOINTMENTS

CA-87

CA-88

CA-89

CA-90

CA-91

CA-92

Appointment of Doreen Uhas-Sauer, 2111 Iuka Avenue, Columbus, OH

43201, to serve on the University Area Commission, with a new term

start date of January 1, 2024 and an expiration date of December 31,

2026 (resume attached).

This item was approved on the Consent Agenda.

Appointment of Steve Dodge, 4335 Sidway Avenue, Columbus, OH

43227, to serve on the Mideast Area Commission, replacing Sharon

Pantelis, with a new term start date of July 23, 2024 and an expiration

date of December 31, 2025 (resume attached).

This item was approved on the Consent Agenda.

Appointment of Kim Kehl, 202 South Powell Avenue, Columbus, OH

43204, to serve on the Mideast Area Commission, with a new term start

date of July 23, 2024 and an expiration date of December 31, 2025

(resume attached).

This item was approved on the Consent Agenda.

Appointment of Willard Flack, 3350 Brookside Boulevard, Columbus, OH

43204, to serve on the West Scioto Area Commission, replacing Leyila

Cabus, with a new term start date of July 18, 2024 and an expiration date

of May 14, 2026 (resume attached).

This item was approved on the Consent Agenda.

Appointment of Timothy Sublette, 202 King Avenue, Columbus, OH

43201, to serve on the University Area Commission, with a new term

start date of January 1, 2024 and an expiration date of December 31,

2026 (resume attached).

This item was approved on the Consent Agenda.

Reappointment of Dr. Robert Graessle, Founder, Basecamp Recovery

Center, 815 West Broad Street #200, Columbus, Ohio 43222, to serve

as a joint City of Columbus-Franklin County appointee on the OneOhio

Region 1 Board of Governance, with a new term expiration date of

September 20, 2026 (profile attached).

This item was approved on the Consent Agenda.

A0199-2024

CA-93

Reappointment of Marshall Troxell, Office of the Mayor, 90 W. Broad

Street, Columbus, Ohio 43215, to serve on the Stonewall Columbus

Board of Trustees, to represent the City of Columbus’ interests, in his

official capacity, with a new term start date of January 1, 2025 and end

date of December 31, 2026. (resume attached)

This item was approved on the Consent Agenda.

CA-94

CA-95

CA-96

CA-97

CA-98

CA-99

Appointment of Seth Golding, 43 East Dodridge Street, Columbus, OH,

43202, to serve on the University Area Commission, with a new term

start date of January 1, 2024 and an expiration date of December 31,

2026 (resume attached).

This item was approved on the Consent Agenda.

Appointment of Justin Garland, 343 King Avenue, Columbus, OH, 43201,

to serve on the University Area Commission, with a new term start date

of January 1, 2024 and an expiration date of December 31, 2026

(resume attached).

This item was approved on the Consent Agenda.

Appointment of Jeremy Gabis, 595 Sheldon Avenue, Columbus, OH,

43207, to serve on the University Area Commission, with a new term

start date of January 1, 2024 and an expiration date of December 31,

2026 (resume attached).

This item was approved on the Consent Agenda.

Appointment of Deb Gallagher, 243 East Lane Avenue, Columbus, OH,

43201, to serve on the University Area Commission, with a new term

start date of January 1, 2024 and an expiration date of December 31,

2026 (resume attached).

This item was approved on the Consent Agenda.

Appointment of Dr. Jacqueline Yurkoski, 981 McAllister Avenue,

Columbus, OH 43205, to serve on the Near East Area Commission,

replacing Roxluana Brown, with a new term start date of October 10,

2024 and an expiration date of December 31, 2025 (resume attached).

This item was approved on the Consent Agenda.

Appointment of Maurice Wells, 1393 East Broad Street, Columbus, OH

43205, to serve on the Near East Area Commission, replacing Kate

Curry-Da-Souza, with a new term start date of January 1, 2025 and an

expiration date of December 31, 2027 (resume attached).

This item was approved on the Consent Agenda.

CA-10

Appointment of Marlene Hansard-Humphrey, PO Box 83126, Columbus,

OH 43203, to serve on the Near East Area Commission, replacing

Tawana Owens, with a new term start date of October 10, 2024 and an

expiration date of December 31, 2024 (resume attached).

This item was approved on the Consent Agenda.

CA-10

Appointment of Marlene Hansard-Humphrey, PO Box 83126, Columbus,

OH 43203, to serve on the Near East Area Commission, with a new term

start date of January 1, 2025 and an expiration date of December 31,

2027 (resume attached).

This item was approved on the Consent Agenda.

A0208-2024

A0209-2024

CA-10

Appointment of Dr. Sheriff Benson, 543 Berkeley Road, Columbus, OH

43205 to serve on the Near East Area Commission, replacing Garey

Berry II, with a new term start date of January 1, 2025 and an expiration

date of December 31, 2027 (resume attached).

This item was approved on the Consent Agenda.

CA-10

Re-Appointment of Quinten Harris, JD, MPA, of 111 N. Front Street,

Columbus, OH 43215, to continue to serve on the RiverSouth

Development Authority Board of Trustees as the local government

representative, in his official capacity, for the current term expiring June

22, 2025, but shall continue to hold over into one or more subsequent

terms until a new local government representative member is duly

appointed or elected to serve for the remainder of such term. (résumé

attached).

This item was approved on the Consent Agenda.

A0210-2024

A0211-2024

A0212-2024

CA-10

Appointment of William J. Butler, Acting President, National Veterans

Memorial Museum, 300 W. Broad Street, Columbus, OH 43215, to serve

on the RiverSouth Development Authority Board of Trustees as a citizen

member with a term expiration date of June 22, 2026, but shall continue

to hold over into one or more subsequent terms until a new citizen

member is duly appointed or elected to serve for the remainder of such

term. (résumé attached)

This item was approved on the Consent Agenda.

CA-10

Appointment of Zachary Woodruff, Chief Real Estate Development

Officer, Columbus State Community College, 550 E. Spring Street,

Columbus, OH 43215, to serve on the RiverSouth Development Authority

Board of Trustees as a citizen member with a term expiration date of

June 22, 2025, but shall continue to hold over into one or more

subsequent terms until a new citizen member is duly appointed or

elected to serve for the remainder of such term. (résumé attached)

This item was approved on the Consent Agenda.

CA-10

Reappointment of Lark Mallory, Mallory Economic Development

Advisors, to serve on the RiverSouth Development Authority Board of

Trustees as a citizen member with a new term expiration date of June 22,

2026, but shall continue to hold over into one or more subsequent terms

until a new local government representative member is duly appointed or

elected to serve for the remainder of such term.(résumé attached)

This item was approved on the Consent Agenda.

Approval of the Consent Agenda

A motion was made by Shayla Favor, seconded by Rob Dorans, including all

the preceding items marked as having been approved on the Consent Agenda.

The motion carried by the following vote

1 - Nicholas Bankston

Absent:

8 -

Affirmative:

Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob Dorans, Shayla

Favor, Melissa Green, Emmanuel Remy, Christopher Wyche, and Shannon

Hardin

EMERGENCY, POSTPONED AND 2ND READING OF 30-DAY LEGISLATION

FINANCE & GOVERNANCE: BANKSTON, CHR. DORANS, VICE CHR.

ALL MEMBERS

3171-2024

SR-1

To authorize the Director of the Department of Technology to enter into

contract with Carahsoft Technology Corporation to configure and migrate

the City’s on-premise email into the Microsoft O365 cloud in accordance

with the bid waiver provisions of Columbus City Code; to authorize the

appropriation of $159,828.56 from the unappropriated balance of the

General Fund Income Tax Set-Aside subfund to the Department of

Technology; to authorize the expenditure of $159,828.56 from the

General Fund Income Tax Set-Aside subfund; and to declare an

emergency. ($159,828.56)

A motion was made by Rob Dorans, seconded by Nancy Day-Achauer, that this

Ordinance be Approved. The motion carried by the following vote:

1 - Nicholas Bankston

Absent:

8 -

Affirmative:

Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob Dorans, Shayla

Favor, Melissa Green, Emmanuel Remy, Christopher Wyche, and Shannon

Hardin

3437-2024

SR-2

To authorize the City Clerk to enter into a service contract with Indigov

Corporation for implementation of a constituent relationship management

platform; to authorize an appropriation and expenditure within the

Neighborhood Initiatives subfund; to waive the competitive bidding

provisions of Columbus City Codes; and to declare an emergency.

($73,420.00)

A motion was made by Rob Dorans, seconded by Nancy Day-Achauer, that this

Ordinance be Approved. The motion carried by the following vote:

1 - Nicholas Bankston

Absent:

8 -

Affirmative:

Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob Dorans, Shayla

Favor, Melissa Green, Emmanuel Remy, Christopher Wyche, and Shannon

Hardin

WORKFORCE, EDUCATION, & LABOR: DORANS, CHR. HARDIN, VICE CHR.

ALL MEMBERS

3201-2024

SR-10

To make appropriations for the 12 months ending January 31, 2026 for

the funding of the City employee insurance programs; to authorize the

Director of the Department of Human Resources to make payments from

said appropriations; and to declare an emergency. ($261,478,000.00).

A motion was made by Rob Dorans, seconded by Nancy Day-Achauer, that this

Ordinance be Approved. The motion carried by the following vote:

1 - Nicholas Bankston

Absent:

8 -

Affirmative:

Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob Dorans, Shayla

Favor, Melissa Green, Emmanuel Remy, Christopher Wyche, and Shannon

Hardin

3203-2024

SR-11

To authorize the Director of the Human Resources Department to enter

into a contract with United HealthCare Services, Inc. and to provide all

eligible employees medical, Rx and tobacco cessation programs and

eligible terminated participants with COBRA coverage from February 1,

2025 through January 31, 2026; to authorize the expenditure of

$243,874,000.00 from the Employee Benefits Fund, or so much thereof

as may be necessary to pay the costs of said contract and PCORI fees;

to waive the competitive bidding provisions of Chapter 329 of the

Columbus City Codes; and to declare an emergency.

($243,874,000.00)

A motion was made by Rob Dorans, seconded by Lourdes Barroso De Padilla,

that this Ordinance be Approved. The motion carried by the following vote:

1 - Nicholas Bankston

Absent:

8 -

Affirmative:

Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob Dorans, Shayla

Favor, Melissa Green, Emmanuel Remy, Christopher Wyche, and Shannon

Hardin

3233-2024

SR-12

To authorize the Director of the Human Resources Department to

contract with Delta Dental Plan of Ohio, Inc. to provide all eligible

employees dental insurance coverage from February 1, 2025 through

January 31, 2026; to authorize the expenditure of $8,760,000.00 from the

Employee Benefits Fund, or so much thereof as may be necessary, to

pay the costs of said contract; and to declare an emergency.

($8,760,000.00)

A motion was made by Rob Dorans, seconded by Nancy Day-Achauer, that this

Ordinance be Approved. The motion carried by the following vote:

1 - Nicholas Bankston

Absent:

8 -

Affirmative:

Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob Dorans, Shayla

Favor, Melissa Green, Emmanuel Remy, Christopher Wyche, and Shannon

Hardin

3234-2024

SR-13

To authorize the Director of the Department of Human Resources to

renew a contract with EyeMed Vision Care, LLC and its wholly owned

subsidiary, First American Administrators, Inc. to provide all eligible

employees vision plan administration from February 1, 2025 through

January 31, 2026; to authorize the expenditure of $1,621,000.00 from the

Employee Benefits Fund, or so much thereof as may be necessary, to

pay the costs of said contract; and to declare an emergency.

($1,621,000.00)

A motion was made by Rob Dorans, seconded by Shayla Favor, that this

Ordinance be Approved. The motion carried by the following vote:

1 - Nicholas Bankston

Absent:

8 -

Affirmative:

Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob Dorans, Shayla

Favor, Melissa Green, Emmanuel Remy, Christopher Wyche, and Shannon

Hardin

3249-2024

SR-14

To authorize the Director of the Department of Human Resources to

renew a contract with The Hartford Life and Accident Insurance Company

to provide all eligible employees short term disability insurance coverage

from February 1, 2025 through January 31, 2026, and to authorize the

expenditure of $4,405,000.00 from the Employee Benefits Fund, or so

much thereof as may be necessary to pay the costs of said contract; and

to declare an emergency. ($4,405,000.00)

A motion was made by Rob Dorans, seconded by Melissa Green, that this

Ordinance be Approved. The motion carried by the following vote:

1 - Nicholas Bankston

Absent:

8 -

Affirmative:

Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob Dorans, Shayla

Favor, Melissa Green, Emmanuel Remy, Christopher Wyche, and Shannon

Hardin

3250-2024

SR-15

To authorize the Director of the Human Resources Department to renew

a contract with The Hartford Life and Accident Insurance Company to

provide all eligible employees life insurance coverage from February 1,

2025 through January 31, 2026, and to authorize the expenditure of

$2,500,000.00 from the Employee Benefits Fund, or so much thereof as

may be necessary to pay the costs of said contract; and to declare an

emergency. ($2,500,000.00)

A motion was made by Rob Dorans, seconded by Nancy Day-Achauer, that this

Ordinance be Approved. The motion carried by the following vote:

1 - Nicholas Bankston

Absent:

8 -

Affirmative:

Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob Dorans, Shayla

Favor, Melissa Green, Emmanuel Remy, Christopher Wyche, and Shannon

Hardin

PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.

DAY-ACHAUER, VICE CHR. ALL MEMBERS

3078-2024

SR-5

To adopt Bike Plus, a plan for biking, scooting, and rolling as a guide for

infrastructure investment, policy development, and program

implementation related to the improvement of conditions for biking and

other forms of micromobility throughout the City; to repeal and replace

the Columbus Bicentennial Bikeways Plan and Ordinance No.

0849-2008; and to declare an emergency.

A motion was made by Lourdes Barroso De Padilla, seconded by Shayla

Favor, that this Ordinance be Approved. The motion carried by the following

vote:

1 - Nicholas Bankston

Absent:

8 -

Affirmative:

Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob Dorans, Shayla

Favor, Melissa Green, Emmanuel Remy, Christopher Wyche, and Shannon

Hardin

3048-2024

SR-3

To amend the 2024 Capital Improvement Budget; to authorize the City

Auditor to transfer funds between projects within the Northwest Corridor

Pay as We Grow Fund; to appropriate funds within the Northwest

Corridor Pay as We Grow Fund and the Street and Highway Non-Bond

Fund; to authorize the Director of Public Service to enter into contract

with Strawser Paving Co, Inc. for the Roadway - West Broad Street and

Doherty Road project; to authorize the expenditure of up to

$2,218,996.50 from the Street and Highway Non-Bond Fund and the

Northwest Corridor Pay as We Grow Fund for the project; to refund any

unused construction, construction inspection, and administration funds

upon final acceptance of work; and to declare an emergency.

($2,218,996.50)

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:

1 - Nicholas Bankston

Absent:

8 -

Affirmative:

Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob Dorans, Shayla

Favor, Melissa Green, Emmanuel Remy, Christopher Wyche, and Shannon

Hardin

3074-2024

SR-4

To authorize the Director of the Department of Public Service to enter

into an agreement modification with and to accept contributions from the

Central Ohio Transit Authority; to, as necessary, authorize the

acceptance of additional funds from the Central Ohio Transit Authority or

to return any unused contributions to the same; to amend the 2024

Capital Improvement Budget; to appropriate funds within the Streets and

Highways Non-Bond Fund; to authorize the Director of Public Service to

enter into a contract modification with TranSystems Corporation of Ohio

for the Roadway - LinkUS - Northwest Corridor Phase 2 project; to

authorize the expenditure of up to $4,500,000.00 from the Streets and

Highways Fund and the Streets and Highways Non-Bond Fund for the

project; and to declare an emergency. ($4,500,000.00)

A motion was made by Lourdes Barroso De Padilla, seconded by Shayla

Favor, that this Ordinance be Approved. The motion carried by the following

vote:

1 - Nicholas Bankston

Absent:

8 -

Affirmative:

Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob Dorans, Shayla

Favor, Melissa Green, Emmanuel Remy, Christopher Wyche, and Shannon

Hardin

3140-2024

SR-6

To authorize the Director of Public Service to enter into contract with

Complete General Construction Company for the Pedestrian Safety -

Courtright Road Sidewalks - Refugee Road to Groves Road project; to

authorize the expenditure of up to $1,697,855.49 from the Streets and

Highways Bond Fund for the project; and to declare an emergency.

($1,697,855.49)

A motion was made by Lourdes Barroso De Padilla, seconded by Christopher

Wyche, that this Ordinance be Approved. The motion carried by the following

vote:

1 - Nicholas Bankston

Absent:

8 -

Affirmative:

Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob Dorans, Shayla

Favor, Melissa Green, Emmanuel Remy, Christopher Wyche, and Shannon

Hardin

NEIGHBORHOODS, RECREATION, & PARKS: DAY-ACHAUER, CHR.

WYCHE, VICE CHR. ALL MEMBERS

3055-2024

SR-7

To authorize and direct the City Auditor to establish an auditor’s

certificate in the amount of $1,000,000.00 for the reimbursement of staff

time related to the administration of Recreation and Parks 2023-2024

Capital Improvement Projects; to authorize the transfer of $50,000.00

within the Recreation and Parks Voted Bond Fund; to authorize the

amendment of the 2024 Capital Improvements Budget; to authorize the

expenditure of $1,000,000.00 from the Recreation and Parks Voted

Bond Fund; and to declare an emergency. ($1,000,000.00)

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 - Nicholas Bankston

Absent:

8 -

Affirmative:

Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob Dorans, Shayla

Favor, Melissa Green, Emmanuel Remy, Christopher Wyche, and Shannon

Hardin

3066-2024

SR-8

To authorize the Director of Recreation and Parks to modify an existing

contract with Burgess & Niple, Inc. for the Big Walnut Trail - Winchester

Pike to Nafzger Park Project; to authorize the transfer of $2,100,000.00

within the Recreation and Parks Voted Bond Fund; to authorize the

amendment of the 2024 Capital Improvements Budget; to authorize the

expenditure of $2,100,000.00 from the Recreation and Parks Voted

Bond Fund; and to declare an emergency. ($2,100,000.00)

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 - Nicholas Bankston

Absent:

8 -

Affirmative:

Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob Dorans, Shayla

Favor, Melissa Green, Emmanuel Remy, Christopher Wyche, and Shannon

Hardin

3230-2024

SR-9

To authorize the Director of the Department of Development to enter into

a professional services contract with MKSK Inc. to undertake a strategic

update to the Big Darby Accord Watershed Master Plan; to authorize the

transfer and expenditure of $250,000.00 from the General Fund; to waive

the competitive bidding provisions of Chapter 329 of the Columbus City

Codes; to authorize expenses incurred prior to the execution of the

purchase order; and to declare an emergency. ($250,000.00)

A motion was made by Nancy Day-Achauer, seconded by Rob Dorans, that this

Ordinance be Approved. The motion carried by the following vote:

1 - Nicholas Bankston

Absent:

8 -

Affirmative:

Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob Dorans, Shayla

Favor, Melissa Green, Emmanuel Remy, Christopher Wyche, and Shannon

Hardin

RECESS

A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, to

Motion to Recess the Regular Meeting. The motion carried by the following

vote:

1 - Nicholas Bankston

Absent:

8 -

Affirmative:

Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob Dorans, Shayla

Favor, Melissa Green, Emmanuel Remy, Christopher Wyche, and Shannon

Hardin

RECESSED AT 6:38 P.M.

RECONVENE

A motion was made by Shayla Favor, seconded by Christopher Wyche, to

Motion to Reconvene the Regular Meeting. The motion carried by the following

vote:

1 - Nicholas Bankston

Absent:

8 -

Affirmative:

Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob Dorans, Shayla

Favor, Melissa Green, Emmanuel Remy, Christopher Wyche, and Shannon

Hardin

RECONVENED AT 8:35 P.M.

HOUSING, HOMELESSNESS, & BUILDING: FAVOR, CHR. GREEN, VICE

CHR. ALL MEMBERS

2989-2024

SR-16

To adopt a new Combined Development Related Fee Schedule for the

Departments of Building and Zoning Services, Public Service, and Public

Safety. ($0.00)

A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that

this Ordinance be Approved. The motion carried by the following vote:

1 - Nicholas Bankston

Absent:

8 -

Affirmative:

Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob Dorans, Shayla

Favor, Melissa Green, Emmanuel Remy, Christopher Wyche, and Shannon

Hardin

3216-2024

SR-17

To authorize the Director of the Department of Development to enter into

a Subaward Not-for Profit Service Contract with Equitas Health, Inc. from

January 1, 2025 to December 31, 2025 in an amount of up to

$1,109,055.00; to authorize the appropriation of $22,777.44 and the

expenditure of $1,109,055.00 of funds utilizing the 2023 and 2024

Housing Opportunities for People with Aids (HOPWA) entitlement grants

from the U.S. Department of Housing and Urban Development; and

declare an emergency. ($1,109,055.00)

A motion was made by Shayla Favor, seconded by Melissa Green, that this

Ordinance be Approved. The motion carried by the following vote:

1 - Nicholas Bankston

Absent:

8 -

Affirmative:

Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob Dorans, Shayla

Favor, Melissa Green, Emmanuel Remy, Christopher Wyche, and Shannon

Hardin

3263-2024

SR-18

To authorize the City of Columbus, Department of Development to

accept and execute a reimbursable grant up to $7,650,000.00 from the

LHRD Program with HUD; to waive the provisions in Columbus City

Codes Sections 111.14, 329.18, and 329.09 pursuant to CCC Section

329.15; to authorize the Director Development to enter into Program

grant agreements over $5,000.00 with property owners, to approve

purchase orders over $50,000.00 with Program contractors, and to

modify grant agreements or purchase orders to carry out the purpose of

the Program, without returning to City Council; to authorize the

appropriation and expenditure of grant funds effective on the first day of

the grant by the Director of the Development and the Health

Commissioner in Columbus Public Health; to authorize an amendment to

the 2024 Capital Improvement Budget; to authorize the transfer and

expenditure of up to $770,000.00 in Development bond funds as a local

match for the grant; to authorize the Auditor’s Office to re-appropriate

funds from cancelled grant-funded encumbrances and establish

replacement encumbrances from canceled funds if needed, to

appropriate any rebates, refunds, program income, etc. or move funding

between object classes at the request of the department’s fiscal

manager or designee without having to return to council for each

budgetary transaction; and to declare an emergency. ($8,420,000.00)

A motion was made by Shayla Favor, seconded by Melissa Green, that this

Ordinance be Approved. The motion carried by the following vote:

1 - Nicholas Bankston

Absent:

8 -

Affirmative:

Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob Dorans, Shayla

Favor, Melissa Green, Emmanuel Remy, Christopher Wyche, and Shannon

Hardin

3326-2024

SR-19

To authorize the Director of the Department of Development to forgive

the principal and accrued interest down to $2,000.00 and reduce the

interest rate to 0% and extend the maturity date of the loan to December

31, 2099 for Hilltop Senior Village II currently owned by Hilltop II Senior

Housing Limited Partnership on a HOME loan due to the City of

Columbus that has a current balance totaling over approximately

$1,487,933.00; and to declare an emergency.

A motion was made by Shayla Favor, seconded by Melissa Green, that this

Ordinance be Approved. The motion carried by the following vote:

1 - Nicholas Bankston

Absent:

8 -

Affirmative:

Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob Dorans, Shayla

Favor, Melissa Green, Emmanuel Remy, Christopher Wyche, and Shannon

Hardin

3228-2024

SR-20

To authorize the Director of the Department of Development to modify a

grant agreement with the Tony R. Wells Foundation to add additional

funds in the amount up to $5,300,000.00 of U.S. Department of Treasury

Emergency Rental Assistance 2 (ERA2) funds; to authorize the payment

of eligible expenses; and to declare an emergency. ($5,300,000.00)

A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that

this Ordinance be Approved. The motion carried by the following vote:

1 - Nicholas Bankston

Absent:

8 -

Affirmative:

Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob Dorans, Shayla

Favor, Melissa Green, Emmanuel Remy, Christopher Wyche, and Shannon

Hardin

3329-2024

SR-21

To amend the 2024 Capital Improvement Budget; to authorize the City

Auditor to transfer funds within the Affordable Housing Bond Fund; to

authorize the Director of the Department of Development to enter into a

grant agreement with Erie Ohio Capital CDFI Fund LLC in an amount up

to $2,500,000.00 in support of the development of 37 units of the Juniper

Crossing II project; to authorize the expenditure of up to $2,500,000.00

from the Affordable Housing Bond Fund; to authorize the reimbursement

of expenditures incurred prior to the establishment of a purchase order;

and to declare an emergency. ($2,500,000.00)

A motion was made by Shayla Favor, seconded by Melissa Green, that this

Ordinance be Approved. The motion carried by the following vote:

1 - Nicholas Bankston

Absent:

8 -

Affirmative:

Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob Dorans, Shayla

Favor, Melissa Green, Emmanuel Remy, Christopher Wyche, and Shannon

Hardin

3342-2024

SR-22

SR-23

SR-45

To amend the 2024 Capital Improvement Budget; to authorize the City

Auditor to transfer funds within the Affordable Housing Bond Fund; to

authorize the Director of Development to enter into a grant agreement

with Erie Ohio Capital CDFI Fund LLC in an amount up to $3,000,000.00

in support of development of Granville Woods Lofts, a 118-unit

mixed-use affordable housing development project; to authorize the

expenditure of up to $3,000,000.00 from the Affordable Housing Bond

Fund; to authorize the reimbursement of expenditures incurred prior to

the establishment of a purchase order; and to declare an emergency.

($3,000,000.00)

A motion was made by Shayla Favor, seconded by Melissa Green, that this

Ordinance be Approved. The motion carried by the following vote:

1 - Nicholas Bankston

Absent:

8 -

Affirmative:

Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob Dorans, Shayla

Favor, Melissa Green, Emmanuel Remy, Christopher Wyche, and Shannon

Hardin

3344-2024

To authorize the appropriation of $1,795,028.00 from the unappropriated

balance of the Land Management Fund to the Department of

Development to provide funds for the administration of the Land

Redevelopment Division for budget year 2025; and to declare an

emergency. ($1,795,028.00)

A motion was made by Shayla Favor, seconded by Melissa Green, that this

Ordinance be Approved. The motion carried by the following vote:

1 - Nicholas Bankston

Absent:

8 -

Affirmative:

Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob Dorans, Shayla

Favor, Melissa Green, Emmanuel Remy, Christopher Wyche, and Shannon

Hardin

RULES & POLICY: HARDIN, CHR. DORANS, VICE CHR. ALL MEMBERS

FAVOR

2924-2024

To amend City Code Section 591.04 to allow for an increase in the fare

rate schedule for licensed taxicabs for travel and waiting times from

$0.45 to $0.50. ($0.00)

Shayla Favor

Sponsors:

A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that

this Ordinance be Approved. The motion carried by the following vote:

1 - Nicholas Bankston

Absent:

8 -

Affirmative:

Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob Dorans, Shayla

Favor, Melissa Green, Emmanuel Remy, Christopher Wyche, and Shannon

Hardin

HEALTH, HUMAN SERVICES, & EQUITY: GREEN, CHR. FAVOR, VICE CHR.

ALL MEMBERS

2960-2024

SR-24

To authorize and direct the Director of the Department of Recreation and

Parks to enter into 20 not-for-profit service contracts with local senior

service providers to provide social and nutrition services to older adults

in Central Ohio for the period of January 1, 2025 to December 31, 2025;

and to authorize the expenditure of $6,075,000.00 from the Recreation

and Parks Grant Fund. ($6,075,000.00)

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 - Nicholas Bankston

Absent:

8 -

Affirmative:

Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob Dorans, Shayla

Favor, Melissa Green, Emmanuel Remy, Christopher Wyche, and Shannon

Hardin

3403-2024

SR-25

To authorize the City Clerk to enter into a grant agreement with the

Human Service Chamber Foundation (HSCF), a nonprofit entity, in

support of their community engagement strategy focus groups for

nonprofit organizations; to authorize an appropriation and expenditure

within the Neighborhood Initiatives subfund; to authorize the expenditure

of funds for reasonable food and non-alcoholic beverage expenses; and

to declare an emergency. ($127,500.00)

Melissa Green

Sponsors:

A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that

this Ordinance be Approved. The motion carried by the following vote:

1 - Nicholas Bankston

Absent:

8 -

Affirmative:

Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob Dorans, Shayla

Favor, Melissa Green, Emmanuel Remy, Christopher Wyche, and Shannon

Hardin

PUBLIC SAFETY & CRIMINAL JUSTICE: REMY, CHR. FAVOR, VICE CHR.

ALL MEMBERS

0327X-2024

SR-26

To object to the renewal of liquor permit number 1551069 held by Club

Priority Group LLC, doing business as Avalon, located at 205 N. Fifth St,

Columbus, Ohio 43215 and to declare an emergency.

A motion was made by Emmanuel V. Remy, seconded by Melissa Green, that

this Resolution be Approved. The motion carried by the following vote:

1 - Nicholas Bankston

Absent:

8 -

Affirmative:

Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob Dorans, Shayla

Favor, Melissa Green, Emmanuel Remy, Christopher Wyche, and Shannon

Hardin

SR-27

SR-28

SR-29

SR-30

To object to the renewal of liquor permit number 8160950 held by Simar

Ohio LLC, doing business as Mart aka Mobil Mart, located at 2727

Cleveland Avenue, Columbus, OH 43224, Franklin County and to declare

an emergency.

A motion was made by Emmanuel V. Remy, seconded by Melissa Green, that

this Resolution be Approved. The motion carried by the following vote:

1 - Nicholas Bankston

Absent:

8 -

Affirmative:

Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob Dorans, Shayla

Favor, Melissa Green, Emmanuel Remy, Christopher Wyche, and Shannon

Hardin

To object to the renewal of liquor permit number 9193776 held by Valley

Industrial Supplies LLC, doing business as Spanky's Tavern, located at

1384-86 Sullivant Avenue, Columbus, OH 43223, Franklin County and to

declare an emergency.

A motion was made by Emmanuel V. Remy, seconded by Melissa Green, that

this Resolution be Approved. The motion carried by the following vote:

1 - Nicholas Bankston

Absent:

8 -

Affirmative:

Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob Dorans, Shayla

Favor, Melissa Green, Emmanuel Remy, Christopher Wyche, and Shannon

Hardin

To object to the renewal of liquor permit number 2807301 held by 1107

Food Mart LLC aka 1107 FFO Mart LLC, doing business as Three Star

Food Mart, located at 1107 E. Weber Rd., Columbus, OH 43211 and to

declare an emergency.

A motion was made by Emmanuel V. Remy, seconded by Melissa Green, that

this Resolution be Approved. The motion carried by the following vote:

1 - Nicholas Bankston

Absent:

8 -

Affirmative:

Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob Dorans, Shayla

Favor, Melissa Green, Emmanuel Remy, Christopher Wyche, and Shannon

Hardin

To object to the renewal of liquor permit number 6072630 held by Mobile

2635 Broad Inc., doing business as Mobile Mart, located at 2635 W

Broad, Columbus, OH 43204 and to declare an emergency.

A motion was made by Emmanuel V. Remy, seconded by Melissa Green, that

this Resolution be Approved. The motion carried by the following vote:

1 - Nicholas Bankston

Absent:

8 -

Affirmative:

Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob Dorans, Shayla

Favor, Melissa Green, Emmanuel Remy, Christopher Wyche, and Shannon

Hardin

0332X-2024

0333X-2024

0334X-2024

SR-31

SR-32

SR-33

To object to the renewal of liquor permit number 54054195559 held by

Macs Convenience Stores LLC, doing business as Macs Circle K 5559,

located at 3200 S. High St., Columbus, OH 43207 and to declare an

emergency.

A motion was made by Emmanuel V. Remy, seconded by Melissa Green, that

this Resolution be Approved. The motion carried by the following vote:

1 - Nicholas Bankston

Absent:

8 -

Affirmative:

Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob Dorans, Shayla

Favor, Melissa Green, Emmanuel Remy, Christopher Wyche, and Shannon

Hardin

To object to the renewal of liquor permit number 5389275 held by M&M

Market & Carryout LLC, doing business as M&M Market & Carryout ,

located at 1596 Oakland Park Ave., Columbus, OH 43224 and to

declare an emergency.

A motion was made by Emmanuel V. Remy, seconded by Melissa Green, that

this Resolution be Approved. The motion carried by the following vote:

1 - Nicholas Bankston

Absent:

8 -

Affirmative:

Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob Dorans, Shayla

Favor, Melissa Green, Emmanuel Remy, Christopher Wyche, and Shannon

Hardin

To object to the renewal of liquor permit number 90739950690 held by

True North Energy LLC, doing business as Shell aka True North #677,

located at 2441 Lockbourne Road, Columbus, OH 43207 and to declare

an emergency.

A motion was made by Emmanuel V. Remy, seconded by Melissa Green, that

this Resolution be Approved. The motion carried by the following vote:

1 - Nicholas Bankston

Absent:

8 -

Affirmative:

Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob Dorans, Shayla

Favor, Melissa Green, Emmanuel Remy, Christopher Wyche, and Shannon

Hardin

0335X-2024

SR-34

To object to the renewal of liquor permit number 14129550005 held by

Cheema Main Street Inc., doing business as Cheema Mart 1 BP, located

at 3140 E. Main St., Columbus, OH 43213 and to declare an emergency.

A motion was made by Emmanuel V. Remy, seconded by Melissa Green, that

this Resolution be Approved. The motion carried by the following vote:

1 - Nicholas Bankston

Absent:

8 -

Affirmative:

Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob Dorans, Shayla

Favor, Melissa Green, Emmanuel Remy, Christopher Wyche, and Shannon

Hardin

0336X-2024

SR-35

To object to the renewal of liquor permit number 65486270001 held by

155 North Fifth Street Inc., doing business as Excalibur Club (formerly X

Gentlemen's Club), located at 6223-25 Sunderland Dr. ,Columbus, OH

43229 and to declare an emergency.

A motion was made by Emmanuel V. Remy, seconded by Melissa Green, that

this Resolution be Approved. The motion carried by the following vote:

1 - Nicholas Bankston

Absent:

8 -

Affirmative:

Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob Dorans, Shayla

Favor, Melissa Green, Emmanuel Remy, Christopher Wyche, and Shannon

Hardin

3075-2024

SR-36

To authorize the Director of Public Safety to enter into a contract with

KNS Services Inc., for purchase of cameras and equipment installation

for the Police Impound lot; to waive the competitive bidding provisions of

the Columbus City Code; and to authorize the expenditure of $58,385.74

from the Law Enforcement Contraband Seizure Fund. ($58,385.74)

A motion was made by Emmanuel V. Remy, seconded by Christopher Wyche,

that this Ordinance be Approved. The motion carried by the following vote:

1 - Nicholas Bankston

Absent:

8 -

Affirmative:

Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob Dorans, Shayla

Favor, Melissa Green, Emmanuel Remy, Christopher Wyche, and Shannon

Hardin

3181-2024

SR-37

To authorize the Director of Public Safety, on behalf of the Division of

Police, to enter into contract with Flock Group, Inc to lease and install

License Plate Readers; to waive the competitive bidding provisions of

the Columbus City Code; to authorize the expenditure of $228,000.00

from the FY24 Columbus LPR Project Grant; and to declare an

emergency. ($228,000.00)

A motion was made by Emmanuel V. Remy, seconded by Lourdes Barroso De

Padilla, that this Ordinance be Approved. The motion carried by the following

vote:

1 - Nicholas Bankston

Absent:

8 -

Affirmative:

Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob Dorans, Shayla

Favor, Melissa Green, Emmanuel Remy, Christopher Wyche, and Shannon

Hardin

3283-2024

SR-38

To authorize the Director of the Department of Public Safety to enter into

the first year of a two-year contract with Laerdal Medical Corporation for

Resuscitation Quality Improvement (RQI) for the Division of Fire; to waive

the competitive bidding provisions of the Columbus City Codes; to

authorize the expenditure of $156,907.50 from the General Fund; and to

declare an emergency. ($156,907.50)

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 - Nicholas Bankston

Absent:

8 -

Affirmative:

Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob Dorans, Shayla

Favor, Melissa Green, Emmanuel Remy, Christopher Wyche, and Shannon

Hardin

3313-2024

SR-39

To authorize the appropriation of $5,218,238.00 from the 2025

unappropriated balance of the Franklin County Municipal Court Special

Funds to the Franklin County Municipal Court for all anticipated

expenses; and to declare an emergency. ($5,218,238.00)

A motion was made by Emmanuel V. Remy, seconded by Melissa Green, that

this Ordinance be Approved. The motion carried by the following vote:

1 - Nicholas Bankston

Absent:

8 -

Affirmative:

Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob Dorans, Shayla

Favor, Melissa Green, Emmanuel Remy, Christopher Wyche, and Shannon

Hardin

PUBLIC UTILITIES & SUSTAINABILITY: WYCHE, CHR. REMY, VICE CHR.

ALL MEMBERS

2979-2024

SR-40

To authorize the Director of the Department of Public Utilities to enter into

a construction contract with The Ohio Edison Company for the Fourth

Water Plant Site Preparation project; to authorize a sole source

procurement with The Ohio Edison Company; to amend the 2024 Capital

Improvement Budget; to authorize a transfer of cash and appropriation

between projects within the Water Bond Fund; and to authorize an

expenditure up to $4,168,373.33 from the Water Bond Fund.

($4,168,373.33)

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 - Nicholas Bankston

Absent:

8 -

Affirmative:

Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob Dorans, Shayla

Favor, Melissa Green, Emmanuel Remy, Christopher Wyche, and Shannon

Hardin

3020-2024

SR-41

To amend the 2024 Capital Improvement Budget; to authorize the

transfer of funds between projects within the Refuse Bond Fund; to

authorize the Director of Finance and Management, on behalf of the

Department of Public Service, Division of Refuse Collection, to enter into

contract with Best Equipment Co., Inc. for purchase of one (1) Labrie

Automizer HD Right Hand ASL garbage truck; to authorize the waiver of

the competitive bidding provisions of Columbus City Code; to authorize

the expenditure of up to $428,892.50 from the Refuse Bond Fund; and to

declare an emergency. ($428,892.50)

A motion was made by Christopher Wyche, seconded by Shayla Favor, that

this Ordinance be Approved. The motion carried by the following vote:

1 - Nicholas Bankston

Absent:

8 -

Affirmative:

Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob Dorans, Shayla

Favor, Melissa Green, Emmanuel Remy, Christopher Wyche, and Shannon

Hardin

3041-2024

SR-42

To authorize the Director of the Department of Public Utilities to enter into

a contract modification with Evans Mechwart Hambleton & Tilton, Inc.

(EMH&T) for the Construction Administration/Construction Inspection

Services 2023-2025 contract; to authorize the appropriation and transfer

of funds from the Water Reserve Fund to the Water Supply Revolving

Loan Account Fund; to authorize the appropriation and expenditure of

$1,133,050.50 from the Water Supply Revolving Loan Account Fund to

pay for the contract modification; and to declare an emergency.

($1,133,050.50)

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 - Nicholas Bankston

Absent:

8 -

Affirmative:

Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob Dorans, Shayla

Favor, Melissa Green, Emmanuel Remy, Christopher Wyche, and Shannon

Hardin

3042-2024

SR-43

To authorize the Director of the Department of Public Utilities to enter into

a construction contract with Travco Construction, Inc., for the 2024 Main

Line Valve Replacements project; to authorize an amendment to the

2024 Capital Improvement Budget; to authorize the appropriation of

funds in the Water - Fresh Water Market Rate Program Fund; to

authorize the transfer of cash and appropriation within the Water Bond

Fund; to make this ordinance contingent upon the Ohio Water

Development Authority approving a loan to finance the contract; and to

authorize the expenditure of up to $1,958,818.80 from the Water - Fresh

Water Market Rate Program Fund and the Water Bond Fund to pay for

the project. ($1,958,818.80)

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 - Nicholas Bankston

Absent:

8 -

Affirmative:

Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob Dorans, Shayla

Favor, Melissa Green, Emmanuel Remy, Christopher Wyche, and Shannon

Hardin

3128-2024

SR-44

To authorize the Director of the Department of Public Utilities to enter into

a construction contract with George G. Igel & Co., Inc., for the Lead

Service Line Replacement - Part 1 project; to amend the 2024 Capital

Improvement Budget; to authorize the appropriation and transfer of funds

from the Water System Reserve Fund to the Water Supply Revolving

Loan Account Fund; to authorize the appropriation and expenditure

of$10,000,000.00 from the Water Supply Revolving Loan Account Fund

for the contract; and to authorize the expenditure of $2,000.00 from the

Water Bond Fund to pay for construction administration and inspection

expenses for the project; and to declare an emergency.

($10,002,000.00).

A motion was made by Christopher Wyche, seconded by Shayla Favor, that

this Ordinance be Approved. The motion carried by the following vote:

1 - Nicholas Bankston

Absent:

8 -

Affirmative:

Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob Dorans, Shayla

Favor, Melissa Green, Emmanuel Remy, Christopher Wyche, and Shannon

Hardin

ADJOURNMENT

A motion was made by Shayla Favor, seconded by Rob Dorans, to adjourn this

Regular Meeting. The motion carried by the following vote:

1 - Nicholas Bankston

Absent:

8 -

Affirmative:

Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob Dorans, Shayla

Favor, Melissa Green, Emmanuel Remy, Christopher Wyche, and Shannon

Hardin

ADJOURNED AT 9:21 P.M.