Office of City Clerk  
90 West Broad Street  
Columbus OH  
City of Columbus  
43215-9015  
columbuscitycouncil.org  
Minutes - Final  
Columbus City Council  
Monday, July 22, 2024  
5:00 PM  
City Council Chambers, Rm 231  
REGULAR MEETING NO. 41 OF COLUMBUS CITY COUNCIL, JULY 22, 2024 at  
5:00 P.M. IN COUNCIL CHAMBERS.  
ROLL CALL  
9 -  
Present:  
Nicholas Bankston, 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 Emmanuel V. Remy, seconded by Shayla Favor, to  
Dispense with the reading of the Journal and Approve. The motion carried by  
the following vote:  
9 -  
Affirmative:  
Nicholas Bankston, 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  
C0022-2024  
1
THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE  
CITY CLERK'S OFFICE AS OF WEDNESDAY JULY 17, 2024  
Transfer Type: C1 C2 D6  
To: Hydes Carryout Inc  
1414-16 Morse Rd  
Columbus, OH 43229  
From: 1414 Morse Rd Inc  
DBA Hydes Market  
1414-16 Morse Rd  
Columbus, OH 43229  
Permit #: 4101146  
Transfer Type: D5 D6  
To: Lilyanna Foodies Inc  
5225-27 Godown Rd  
Columbus, OH 43235  
From: Ichi Food Inc  
Excl Showroom  
5225-27 Godown Rd  
Columbus, OH 43235  
Permit #: 5190540  
Transfer Type: D1 D2 D3  
To: Sillakoreabbq LLC  
1802 W Henderson Rd  
Columbus, OH 43220  
From: Moler & 4th LLC  
116 E Moler St 1st Fl E Unit  
Columbus, OH 43207  
Permit #: 8149360  
Transfer Type: D5  
To: SZ Hospitality LLP  
39 E Gay St  
Columbus, OH 43215  
From: Bistrolino LLC  
1st Fl & Patio  
491-495 S 4th St  
Columbus, OH 43206  
Permit #: 8750392  
New Type: D3  
To: El Grullense LLC  
& Patio  
4989 Cleveland Ave  
Columbus, OH 43229  
Permit #: 2485417  
Transfer Type: D1 D2 D3 D3A  
To: Rosies Diner LLC  
3415 E Broad St  
Columbus, OH 43213  
From: Tainted Monkey LLC  
DBA Oddfellows  
1st FL & Patio  
1038 N High St  
Columbus, OH 43201  
Permit #: 75318850005  
Transfer Type: D1 D2 D3 D3A D6  
To: Oasis Foods LLC  
DBA Fiery Sky Asian Kitchen  
1450 Bethel Rd  
Columbus, OH 43235  
From: Sport Cafe Inc  
DBA Sport Cafe  
814-816 Bethel Rd  
Columbus, OH 43214  
Permit #: 6484037  
Stock Type: C1 C2  
To: 1081 Whittier Inc  
DBA Wilson Market  
1081 Whittier St  
Columbus, OH 43206  
Permit #: 6551081  
Advertise Date: 7/27/2024  
Agenda Date: 7/22/2024  
Return Date: 8/01/2024  
Read and Filed  
ADDITIONS OR CORRECTIONS TO THE AGENDA  
FR  
FIRST READING OF 30-DAY LEGISLATION  
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans,To waive  
the reading of the titles of first reading legislation. The motion carried by the  
following vote:  
9 -  
Affirmative:  
Nicholas Bankston, 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  
1655-2024  
FR-1  
To authorize the Director of the Department of Technology to enter into  
contract with Brown Enterprise Solutions, LLC for the purchase of an  
editing server to be installed at the Data Center; to authorize the waiver  
of relevant sections of Section 329 of the Columbus City Code relating to  
competitive bidding; and to authorize the expenditure of $113,228.44  
from the Department of Technology, Information Services Division,  
Information Services GO Debt Fund. ($113,228.44)  
Read for the First Time  
1892-2024  
FR-2  
To authorize the Director of Finance and Management to enter into a  
contract with Bomar Construction Company, Inc. for the Construction  
Services - Task Order Basis project; on behalf of the Office of  
Construction Management; to authorize an expenditure up to  
$750,000.00 from the Construction Management Capital Improvement  
Fund; and to authorize an expenditure up to $750,000.00 from the Safety  
G.O. Bonds Fund. ($1,500,000.00)  
Read for the First Time  
1984-2024  
2042-2024  
2050-2024  
2078-2024  
FR-3  
FR-4  
FR-5  
FR-6  
To authorize the Director of the Department of Finance and  
Management, on behalf of the Office of Construction Management, to  
modify and increase the agreement with Moody Nolan, Inc. for  
Architect-of-Record Services for the New Municipal Court Building  
project; and to authorize an expenditure of $3,493,584.59 from the  
Construction Management Taxable Bonds Fund. ($3,493,584.59)  
Read for the First Time  
To authorize the Director of Finance and Management, on behalf of the  
Office of Construction Management, to enter into a professional  
architectural / engineering services agreement with IMEG Consultants  
Corp., for the CCTV Media Equipment- 111 N. Front project; and to  
authorize a transfer and expenditure up to $126,260.11 within the  
Construction Management Capital Improvement Fund. ($126,260.11)  
Read for the First Time  
To authorize the Director of Finance and Management, on behalf of the  
Office of Construction Management, to enter into a construction contract  
with Bomar Construction Company, Inc. for the Department of  
Technology’s Data Center Facility Upgrades - Hammond project; and to  
authorize an expenditure up to $675,046.00 within the Information  
Services Capital Projects Fund. ($675,046.00)  
Read for the First Time  
To authorize the Director of the Finance and Management Department  
with the approval of the Director of the Department of Public Utilities to  
execute and acknowledge any document(s), as approved by the  
Department of Law, Real Estate Division, necessary to grant to the Ohio  
Power Company an electric utility easement to burden a portion of the  
City’s real property located at 5925 Glick Road, Powell, Ohio 43065.  
($0.00)  
Read for the First Time  
2097-2024  
FR-7  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase International Navistar  
OEM Parts and Services with Rush Truck Centers of Ohio, Inc. in  
accordance with the sole source provisions of the Columbus City Code;  
and to authorize the expenditure of $1.00. ($1.00)  
Read for the First Time  
ECONOMIC DEVELOPMENT & SMALL AND MINORITY BUSINESS:  
BANKSTON, CHR. BARROSO DE PADILLA, VICE CHR. ALL MEMBERS  
2048-2024  
FR-8  
To authorize the Director of the Department of Development to enter into  
a grant agreement with the Greater Columbus Chamber of Commerce, in  
an amount up to $100,000.00, for the New and Emerging Citizens  
Business Connection Program; to authorize the transfer and expenditure  
of up to $100,000.00 from the 2024 General Fund Operating Budget;  
and to authorize the advancement of funds on a predetermined schedule.  
($100,000.00)  
Read for the First Time  
2067-2024  
FR-9  
To authorize the transfer of funds within the Development Taxable Bonds  
Fund; to authorize the Director of the Department of Development to  
enter into a grant agreement with Columbus-Franklin County Finance  
Authority to provide funding for urban redevelopment projects; and to  
authorize the expenditure of $1,200,000.00 from the Development  
Taxable Bonds Fund. ($1,200,000.00)  
Read for the First Time  
2077-2024  
FR-10  
To authorize the Director of the Department of Development to execute a  
grant agreement with Columbus Fashion Initiative, in an amount up to  
$450,000.00, in support of the Made to Grow workforce development  
and education program; to authorize the advancement of funds on a  
pre-determined schedule during the term of the agreement; and to  
authorize an appropriation and expenditure within the Jobs Growth  
Subfund; and to authorize the payment of expenses starting July 1, 2024.  
($450,000.00)  
Read for the First Time  
2099-2024  
FR-11  
To authorize the Director of the Department of Development to enter into  
a grant agreement with Rev1 Ventures for the purpose of administering  
the Entrepreneurial Signature Program; to authorize the expenditure of  
up to $250,000.00 from the 2024 General Fund Operating Budget, to  
allow for expenses prior to the purchase order beginning September 11,  
2024, and to authorize the advancement of funds on a predetermined  
schedule. ($250,000.00)  
Read for the First Time  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
DAY-ACHAUER, VICE CHR. ALL MEMBERS  
2137-2024  
FR-12  
FR-13  
To authorize the Director of the Department of Public Service to execute  
those documents necessary for the transfer of 0.124 acre portion of  
right-of-way adjacent and to the rear of 2223 Cleveland Avenue to the  
Board of Trustees, Columbus Metropolitan Library. ($0.00)  
Read for the First Time  
2188-2024  
To authorize the Director of Public Service to enter into grant agreements  
with IMPACT Community Action to provide funding for the Pathways to  
Purpose: Casey Goodson Jr. CDL program; and to authorize an  
appropriation and expenditure within the Neighborhood Initiatives  
subfund. ($145,000.00)  
Shayla Favor  
Sponsors:  
Read for the First Time  
NEIGHBORHOODS, RECREATION, & PARKS: DAY-ACHAUER, CHR.  
WYCHE, VICE CHR. ALL MEMBERS  
0185X-2024  
FR-14  
FR-15  
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  
Alum Creek Trail - Mock Road Connector Project; ($0.00)  
Read for the First Time  
1861-2024  
To authorize an appropriation in the amount of $33,350.00 to the  
Recreation and Parks Grant Fund for the Central Ohio Area Agency on  
Aging in connection with the State Opioid & Stimulant Response grant  
from the Ohio Department of Aging. ($33,350.00)  
Read for the First Time  
1915-2024  
2013-2024  
FR-16  
FR-17  
To provide for an increase, in the amount of $500.00, in the imprest petty  
cash operating fund in the Department of Recreation and Parks; and to  
authorize the expenditure of $500.00 from the Department of Recreation  
and Parks. ($500.00)  
Read for the First Time  
To authorize and direct the City Auditor to establish an auditor’s  
certificate in the amount of $250,000.00 for various expenditures for  
labor, materials, and equipment in conjunction with park improvements  
within the Recreation and Parks Department; and to authorize the  
expenditure of $250,000.00 from the Recreation and Parks Voted Bond  
Fund. ($250,000.00)  
Read for the First Time  
WORKFORCE, EDUCATION, & LABOR: DORANS, CHR. HARDIN, VICE CHR.  
ALL MEMBERS  
2044-2024  
FR-18  
To authorize the City Clerk to enter into a grant agreement with Equality  
Ohio Education Fund in support of their clinic and record sealing  
assistance activities; and to authorize an appropriation and expenditure  
within the Job Growth subfund. ($30,000.00)  
Rob Dorans  
Sponsors:  
Read for the First Time  
2045-2024  
FR-19  
To authorize the City Clerk to enter into a grant agreement with Legal Aid  
of Southeast and Central Ohio; and to authorize an appropriation and  
expenditure within the Job Growth subfund. ($165,000.00)  
Rob Dorans  
Sponsors:  
Read for the First Time  
2046-2024  
2047-2024  
FR-20  
FR-21  
To authorize the appropriation of $10,000.00 within the Job Growth  
subfund to the City Attorney in support of record sealing efforts for  
Columbus residents. ($10,000.00)  
Rob Dorans  
Sponsors:  
Read for the First Time  
To authorize the appropriation of $20,000.00 within the Job Growth  
subfund to the Franklin County Municipal Court in support of the record  
sealing assistance at the Self Help Center. ($20,000.00)  
Rob Dorans  
Sponsors:  
Read for the First Time  
PUBLIC UTILITIES & SUSTAINABILITY: WYCHE, CHR. REMY, VICE CHR.  
ALL MEMBERS  
0231-2024  
FR-22  
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 for the  
purchase of wood chips for the Division of Sewerage and Drainage,  
Compost Facility; and to authorize the expenditure of $300,000.00 from  
the Sewerage Operating Fund. ($300,000.00)  
Read for the First Time  
1307-2024  
1638-2024  
FR-23  
FR-24  
To authorize the Director of Public Utilities to enter into a contract with  
Dark Water Solutions Ltd for KSB Pump maintenance, service and  
repair; and to authorize the expenditure of $200,000.00 from the Sewer  
Operating Fund. ($200,000.00)  
Read for the First Time  
To authorize the Director of the Department of Finance and Management  
to establish a contract with Ace Truck Body, Inc. for the purchase and  
installation of a mechanic service body with crane upfit on a City supplied  
cab and chassis for the Division of Power; and to authorize the  
expenditure of $104,925.00 from the Division of Electricity Operating  
Fund; ($104,925.00)  
Read for the First Time  
1718-2024  
FR-25  
To authorize the Director of Public Utilities to enter into a contract with  
AM Conservation Group, Inc. for the Smart Thermostat Program. ($0.00)  
Read for the First Time  
1809-2024  
FR-26  
To authorize the Director of the Department of Public Utilities to enter into  
a planned professional services contract modification for the Residuals  
Management Plan Update contract with Hazen & Sawyer; to transfer  
cash and appropriation between projects within the Water Bond Fund;  
and to authorize an expenditure of up to $500,000.00 from the Water  
Bond Fund for the contract modification. ($500,000.00)  
Read for the First Time  
1833-2024  
1878-2024  
FR-27  
FR-28  
To authorize the Director of Finance and Management to enter into a  
contract with Southeastern Equipment Co., Inc. for the purchase of a  
Backhoe Loader for the Division of Water; and to authorize the  
expenditure of $171,290.00 from the Water Operating Fund.  
($171,290.00)  
Read for the First Time  
To authorize the Director of Public Utilities to renew its contract with K &  
M Kleening Service, Inc. for janitorial services at various Department of  
Public Utilities, Division of Sewerage and Drainage and Division of  
Water facilities; to authorize the expenditure of $1,607,902.11 from the  
Sewer Operating Sanitary Fund and Water Operating Fund.  
($1,607,902.11)  
Read for the First Time  
1896-2024  
FR-29  
To authorize the Director of the Department of Public Utilities to enter into  
a professional engineering services contract modification with Arcadis  
U.S., Inc. for the SWWTP VFD & Harmonic Filter Upgrade project; to  
appropriate funds in the Sanitary Revolving Loan Fund; to make this  
ordinance contingent upon the Ohio Water Development Authority  
approving a loan for this project; and to authorize the expenditure of  
$1,155,372.28 from the Sanitary Revolving Loan Fund. ($1,155,372.28)  
Read for the First Time  
2033-2024  
2035-2024  
FR-30  
FR-31  
To authorize the Director of Public Utilities to modify and increase the  
intergovernmental working agreement with the Franklin Soil and Water  
Conservation District (FSWCD); and to authorize the expenditure of  
$58,000.00 from the Stormwater Operating Fund. ($58,000.00)  
Read for the First Time  
To authorize the Director of Public Utilities to enter into an engineering  
consulting services contract with DLZ Ohio, Inc., for the Professional  
Construction Management - 4th Water Plant Transmission Main project;  
to appropriate funds within the Water Supply Revolving Loan Fund; to  
make this ordinance contingent upon the Ohio Water Development  
Authority approving a loan for this project; and to authorize the  
expenditure of up to $33,143,560.00 from the Water Supply Revolving  
Loan Fund. ($33,143,560.00)  
Read for the First Time  
2040-2024  
FR-32  
To authorize the Director of Public Utilities to enter into a contract  
modification for professional engineering services with Prime AE Group,  
Inc. for the DOSD Stormwater Pump Station ST-29 Evaluation &  
Upgrade project; to appropriate funds in the Storm - 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 $596,628.73 from the Storm - Fresh Water  
Market Rate Fund to pay for the contract modification. ($596,628.73)  
Read for the First Time  
2041-2024  
2056-2024  
FR-33  
FR-34  
To authorize the Director of the Department of Public Utilities to enter into  
a professional engineering services contract with Wade Trim, Inc., for the  
General Engineering Consulting Services #6 Project; and to authorize an  
expenditure up to $500,000.00 from the Sanitary Bond Fund.  
($500,000.00)  
Read for the First Time  
To authorize the Director of the Department of Public Utilities to modify  
and increase the contract with GPD Group for the Circuit 7221 Voltage  
Conversion Phase 2 Project; to authorize the transfer of cash and  
appropriation between projects within the Electricity Bond Fund; and to  
authorize an expenditure of up to $1,142,148.00 from the Electricity Bond  
Fund to pay for the contract modification. ($1,142,148.00)  
Read for the First Time  
2057-2024  
FR-35  
To authorize the Director of Public Utilities to modify and increase a  
professional engineering services contract with Stantec Consulting  
Services Inc. for the Blueprint Tulane / Findley Area Integrated Solutions  
project; 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 $758,793.30 from the Sanitary - Fresh Water Market  
Rate Fund to pay for the contract modification. ($758,793.30)  
Read for the First Time  
2061-2024  
FR-36  
To authorize the Director of Public Utilities to modify and increase a  
professional engineering services contract with HDR Engineering, Inc. for  
the Blueprint Milford Summit Area Integrated Solutions project; 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 $442,689.50 from the Sanitary Fresh Water Market  
Rate Fund to pay for the contract modification. ($442,689.50)  
Read for the First Time  
2066-2024  
FR-37  
To authorize the Director of Public Utilities to modify and increase a  
professional engineering services contract with Wade Trim, Inc. for the  
Jackson Pike Waste Water Treatment Plant A-Plant Secondary Clarifier  
Electrical Upgrades & Miscellaneous Improvements project; to  
appropriate funds in the Water Pollution Control Loan 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  
$1,741,676.74 from the Water Pollution Control Loan Fund to pay for the  
contract modification. ($1,741,676.74)  
Read for the First Time  
RULES & POLICY: HARDIN, CHR. DORANS, VICE CHR. ALL MEMBERS  
DORANS  
2110-2024  
FR-38  
FR-39  
To amend Chapter 115 of the Columbus City Codes to allow for an  
additional numbering system when classifying provisions of the City  
Code.  
Rob Dorans and Shannon G. Hardin  
Sponsors:  
Read for the First Time  
2111-2024  
To amend various provisions of Title 33 of the Columbus City Codes and  
to enact Chapter 3304 to provide for the effective and efficient  
implementation of the 2024 Zoning Code; to repeal various existing  
provisions of Title 33; and to address necessary code clean-up.  
Rob Dorans and Shannon G. Hardin  
Sponsors:  
Read for the First Time  
2112-2024  
2113-2024  
FR-40  
FR-41  
To supplement the Columbus City Codes by the enactment of a new Title  
34, entitled “2024 Zoning Code.”  
Rob Dorans and Shannon G. Hardin  
Sponsors:  
Read for the First Time  
To rezone specific properties within certain City of Columbus corridors to  
one of the following mixed use districts: UGN-1 and UGN-2, Urban  
General Districts, UCT, Urban Center District, UCR, Urban Core District,  
UCR-R, Urban Core Restricted Sub-District, CAC, Community Activity  
Center District, and RAC, Regional Activity Center District.  
Rob Dorans and Shannon G. Hardin  
Sponsors:  
Read for the First Time  
2114-2024  
FR-42  
To amend various sections of Title 41, the Building Code, to make minor  
technical changes necessary for the effective and efficient  
implementation of the 2024 Zoning Code.  
Rob Dorans and Shannon G. Hardin  
Sponsors:  
Read for the First Time  
2115-2024  
FR-43  
To supplement the Columbus City Codes by the enactment of a new  
Chapter 4310, entitled “Parking Impact Study Code.”  
Rob Dorans and Shannon G. Hardin  
Sponsors:  
Read for the First Time  
REMY  
2210-2024  
FR-44  
To amend section 2133.07 of the Columbus City Codes, establishing the  
prohibition of stunt driving and street takeovers and penalties for  
violations; and to repeal existing section 2133.07 of the Columbus City  
Codes.  
Emmanuel V. Remy  
Sponsors:  
Read for the First Time  
WYCHE  
2207-2024  
FR-45  
To amend section 4501.45 of the Columbus City Codes to remove  
milkweed from the definition of "weeds" in the housing code.  
Christopher Wyche  
Sponsors:  
Read for the First Time  
ZONING: DORANS, CHR. HARDIN, VICE CHR. ALL MEMBERS  
REZONINGS/AMENDMENTS  
2122-2024  
FR-46  
FR-47  
To rezone 2474 MCKINLEY AVE. (43204), being 50.28± acres located  
on the north and south sides of McKinley Road at the terminus of Fisher  
Road, From: M, Manufacturing District and R, Rural District, To: AR-1,  
Apartment Residential District and ARLD, Apartment Residential District  
(Rezoning #Z22-038).  
Read for the First Time  
2127-2024  
To rezone 3925 ALUM CREEK DR. (43207), being 0.90± acres located  
at the southeast corner of Alum Creek Drive and Williams Road, From:  
CPD, Commercial Planned Development District, To: CPD, Commercial  
Planned Development District (Rezoning #Z23-060).  
Read for the First Time  
2132-2024  
FR-48  
To rezone 2195 HOLT RD. (43123), being 18.11± acres located on the  
west side of Holt Road, 300± feet south of Alkire Road, From: R, Rural  
District, To: L-AR-1, Limited Apartment Residential District (Rezoning  
#Z23-045).  
Read for the First Time  
VARIANCES  
2123-2024  
FR-49  
To grant a Variance from the provisions of Sections 3333.02, AR-12,  
ARLD and AR-1 apartment residential district use; 3312.09, Aisle;  
3312.25, Maneuvering; 3312.27(2), Parking setback; 3312.49(C),  
Required parking; 3333.18, Building lines; and 3333.255, Perimeter  
yard, of the Columbus City Codes; for the property located at 2474  
MCKINLEY AVE. (43204), to allow office uses and reduced development  
standards for apartment complexes in the AR-1, Apartment Residential  
and ARLD, Apartment Residential districts (Council Variance  
#CV22-053).  
Read for the First Time  
2133-2024  
2165-2024  
FR-50  
FR-51  
To grant a Variance from the provisions of Section 3333.35(G), Private  
Garage, of the Columbus City Codes; for the property located at 2195  
HOLT RD. (43123), to allow an increased garage height for an apartment  
complex in the L-AR-1, Limited Apartment Residential District (Council  
Variance #CV23-078).  
Read for the First Time  
To grant a Variance from the provisions of Sections 3332.035, R-3,  
residential district; 3321.05(B)(1), Vision clearance; 3332.21, Building  
lines; 3332.28, Side yard or rear yard obstruction; and 3332.41, Rooftop  
telecommunication installation, of the Columbus City Codes; for the  
property located at 476-482 E. WEBER RD. (43202), to allow a natural  
gas regulation station with reduced development standards in the R-3,  
Residential District (Council Variance #CV23-139).  
Read for the First Time  
2167-2024  
FR-52  
To grant a Variance from the provisions of Sections 3332.035, R-3,  
residential district; 3312.49, Required parking; 3332.05(A)(4), Area  
district lot width requirements; 3332.13, R-3 area district requirements;  
3332.19, Fronting; 3332.26(F), Minimum side yard permitted; 3332.27,  
Rear yard; and 3332.28; Side or rear yard obstruction, of the Columbus  
City Codes; for the property located at 1588-1590 FRANKLIN AVE.  
(43205), to allow a two-unit dwelling and single-unit dwelling on one lot  
with reduced development standards in the R-3, Residential District  
(Council Variance #CV24-024).  
Read for the First Time  
2168-2024  
FR-53  
To grant a Variance from the provisions of Sections 3367.01, M-2  
manufacturing district; 3312.49(C), Required parking; 3367.15(B), M-2  
manufacturing district special provisions; and 3367.29, Storage, of the  
Columbus City Codes; for the property located at 424 WOODLAND  
AVE. (43203), to allow retail use with reduced development standards in  
the M-2, Manufacturing District (Council Variance #CV24-014).  
Read for the First Time  
2169-2024  
FR-54  
To grant a Variance from the provisions of Sections 3356.03, C-4  
permitted uses; and 3363.41(a), Storage, of the Columbus City Codes;  
for the property located at 5705 CHANTRY DR. (43232), to allow  
wholesaling, yard waste collection, and outdoor storage with reduced  
setbacks in the L-C-4, Limited Commercial District (Council Variance  
#CV24-011).  
Read for the First Time  
CA  
CONSENT ACTIONS  
RESOLUTIONS OF EXPRESSION:  
DAY-ACHAUER  
0197X-2024  
CA-1  
To Recognize and Support the Mission of the Ohio Commission for The  
United States Semiquincentennial (AMERICA250-OH)  
Sponsors:  
Nancy Day-Achauer, Nicholas Bankston, Lourdes Barroso De Padilla,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel V. Remy,  
Christopher Wyche and Shannon G. Hardin  
This item was approved on the Consent Agenda.  
WYCHE  
0200X-2024  
CA-2  
To recognize and celebrate Lisa Boggs as a champion of the Hilltop  
Neighborhood and the City of Columbus  
Sponsors:  
Christopher Wyche, Nicholas Bankston, Lourdes Barroso De Padilla,  
Nancy Day-Achauer, Rob Dorans, Shayla Favor, Melissa Green,  
Emmanuel V. Remy and Shannon G. Hardin  
This item was approved on the Consent Agenda.  
FINANCE & GOVERNANCE: BANKSTON, CHR. DORANS, VICE CHR.  
ALL MEMBERS  
1684-2024  
CA-3  
To authorize the Director of the Department of Finance and  
Management, on behalf of the Office of Construction Management, to  
enter into a professional architectural / engineering services agreement  
with Karpinski Engineering, Inc., for the City Hall Structured Cabling  
Assessment & Design project; and to authorize an expenditure of  
$80,381.00 within the Information Services Capital Projects Fund.  
($80,381.00)  
This item was approved on the Consent Agenda.  
1732-2024  
CA-4  
To authorize the City Auditor to enter into agreements with KAM  
Consulting Inc dba ClearCourse Consulting ($375,000.00) and  
OnActuate Consulting US Inc ($75,000.00) for two years with three  
annual renewal options subject to Council approval and appropriation for  
supplemental professional consulting and technical services for  
Dayforce; and to authorize the expenditure of $450,000.00 from the  
Auditor’s Bond Fund. ($450,000.00).  
This item was approved on the Consent Agenda.  
1859-2024  
CA-5  
To authorize the Director of Finance and Management, on behalf of the  
Office of Construction Management, to enter into a construction contract  
with Miles-McClellan Construction Company, Inc. d/b/a MM Buildings  
Company for the Epoxy Flooring Replacement at Fleet Facilities project;  
and to authorize an expenditure of $976,870.00 within the Fleet  
Management Capital Fund. ($976,870.00)  
This item was approved on the Consent Agenda.  
1871-2024  
CA-6  
To appropriate funds within the Community Development Act Fund; to  
authorize the Director of the Department of Technology to enter into a  
contract with Thayer Power and Communication Line Construction Co.  
LLC, for the 2024 CDBG Fiber Expansion; to authorize the expenditure  
not to exceed $174,819.29 from the Community Development Act Fund  
for the project; to repay any unused grant funds at the end of the grant  
period; and to declare an emergency. ($174,819.29)  
This item was approved on the Consent Agenda.  
1897-2024  
1904-2024  
1958-2024  
CA-7  
CA-8  
CA-9  
To authorize the Director of the Department of Technology to renew a  
contract with Softchoice, Corp. for Cisco SmartNet maintenance  
services; and to authorize the expenditure of $278,277.59 from the  
Information Services Operating fund. ($278,277.59)  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Technology to renew an  
agreement with Columbus Fibernet LLC for fiber optic cable  
maintenance services; and to authorize the expenditure of $85,890.81  
from the Information Services Operating fund. ($85,890.81)  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Finance and Management  
to enter into a contract with K. N. S. Services, Inc. to provide software,  
equipment, technical support and maintenance services for security  
systems for the Facilities Management Division, in accordance with the  
sole source procurement provisions of Columbus City Code; and to  
authorize the expenditure of $75,000.00 from the General Fund.  
($75,000.00)  
This item was approved on the Consent Agenda.  
1980-2024  
CA-10  
To authorize the Finance and Management Director on behalf of the  
Division of Facilities Management to enter into contract with CSI  
International, Inc., for the purchase of custodial services for the Fleet  
Management Building; to authorize the expenditure of $154,468.96 from  
the Fleet Management Operating Budget; and to declare an emergency.  
($154,468.96)  
This item was approved on the Consent Agenda.  
1981-2024  
CA-11  
To authorize the Director of Finance and Management to establish  
purchase orders with the Central Ohio Transit Authority (COTA) for the  
purchase of compressed natural gas (CNG) for fueling use by City of  
Columbus vehicles; to authorize the expenditure of $150,000.00 from the  
Fleet Management Operating Fund; and to declare an emergency.  
($150,000.00)  
This item was approved on the Consent Agenda.  
1998-2024  
2022-2024  
2192-2024  
CA-12  
CA-13  
CA-14  
To authorize the Director of the Department of Technology (DoT) to enter  
into a renewal contract with Info-Tech Research Group for access to  
diagnostic and research tools in accordance with the sole source  
provisions of Columbus City Code; to authorize the expenditure of  
$47,284.64; and to declare an emergency. ($47,284.64)  
This item was approved on the Consent Agenda.  
To authorize the City Auditor to enter into an agreement for auditing  
services with the Auditor of State for the calendar year 2024, for the City  
of Columbus and the Office of the Franklin County Municipal Court Clerk,  
and to authorize the expenditure of up to $347,530.00 from the General  
Fund. ($347,530.00)  
This item was approved on the Consent Agenda.  
To amend the Columbus District Map to reflect any annexations to the  
city since July 2023; and to declare an emergency.  
Emmanuel V. Remy  
Sponsors:  
This item was approved on the Consent Agenda.  
ECONOMIC DEVELOPMENT & SMALL AND MINORITY BUSINESS:  
BANKSTON, CHR. BARROSO DE PADILLA, VICE CHR. ALL MEMBERS  
1726-2024  
CA-15  
To authorize the Director of the Department of Development to enter into  
a not-for-profit service contract with the Columbus Next Generation  
Corporation for the purpose of purchasing/acquiring and developing key  
urban real property assets in targeted central city areas in an amount up  
to $550,000.00; and to authorize an expenditure up to $550,000.00 from  
the General Fund, and to authorize the advancement of funds on a  
pre-determined schedule. ($550,000.00)  
This item was approved on the Consent Agenda.  
1870-2024  
CA-16  
To authorize the City Clerk to enter into a grant agreement with  
Columbus Downtown Development Corporation, dba Downtown  
Columbus, Inc. to support marketing costs associated with the Common  
Thread Shops on Third; and to authorize an appropriation and  
expenditure within the Job Growth subfund. ($40,000.00)  
Nicholas Bankston, Shannon G. Hardin and Emmanuel V. Remy  
Sponsors:  
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, that this  
Ordinance be Approved. The motion carried by the following vote:  
1 - Melissa Green  
8 -  
Abstained:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Emmanuel Remy, Christopher Wyche, and Shannon  
Hardin  
1894-2024  
CA-17  
To authorize the City Auditor to appropriate funds within the General  
Fund Income Tax Set Aside Subfund; to authorize the City Auditor to  
transfer $659,578.84 within the General Fund; to authorize the payment  
of $879,438.45 in accordance with the Downtown Office Incentive (DOI)  
Program for the seven (7) DOI agreements for which employers have met  
the requirements of their DOI agreements and thus are eligible to receive  
their payments for tax year 2023 (also calendar year and/or report year)  
in 2023; to authorize the expenditure not to exceed $879,438.45 from the  
General Fund; and to declare an emergency. ($879,438.45)  
A motion was made by Rob Dorans, seconded by Melissa Green, that this  
Ordinance be Approved. The motion carried by the following vote:  
2 - Shayla Favor, and Shannon Hardin  
Abstained:  
Affirmative:  
7 -  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Melissa Green, Emmanuel Remy, and Christopher Wyche  
1901-2024  
CA-18  
To dissolve the Enterprise Zone Agreements with SFG Columbus  
Parsons LLC Building 1, Building 2, and Building 3 and to direct the  
Director of the Department of Development to notify as necessary, the  
local and state tax authorities.  
This item was approved on the Consent Agenda.  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
DAY-ACHAUER, VICE CHR. ALL MEMBERS  
0182X-2024  
CA-19  
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  
Resurfacing - Urban Paving - FRA-23-15.30 PID 106095 (Project No.  
530282-100048); ($0.00)  
This item was approved on the Consent Agenda.  
1863-2024  
1900-2024  
CA-20  
CA-21  
To authorize the establishment of an Auditor’s Certificate for surveying  
services for in-house design projects; and to authorize the expenditure of  
up to $40,000.00 from the Streets and Highways Bond Fund for the  
purpose of providing sufficient funding for surveying services for in-house  
design projects on Public Service projects.($40,000.00)  
This item was approved on the Consent Agenda.  
To authorize the appropriation of funds in the Special Purpose Funds; to  
authorize the Department of Public Service to return to Arlington Ave  
Ventures I, LLC the sum of $92,551.88, which represents the  
unexpended balance of monies that entity previously deposited with the  
City to facilitate the extension of the Brice Road shared use path; to  
authorize the expenditure of $92,551.88 from the Special Purpose Fund  
for that purpose; and to declare an emergency. ($92,551.88)  
This item was approved on the Consent Agenda.  
2017-2024  
2024-2024  
CA-22  
CA-23  
To authorize the Director of the Department of Public Service to execute  
those documents necessary for the transfer of 1,263 square foot (0.029  
acre) portion of right-of-way North of Second Avenue and West of  
Cleveland Avenue to 5CL Properties LLC. ($0.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Public Service to execute  
those documents necessary for the transfer of 11,282 square foot (0.259  
acre) portion of right-of-way adjacent to Starr Avenue to 5CL Properties  
LLC. ($0.00)  
This item was approved on the Consent Agenda.  
NEIGHBORHOODS, RECREATION, & PARKS: DAY-ACHAUER, CHR.  
WYCHE, VICE CHR. ALL MEMBERS  
1587-2024  
CA-24  
CA-25  
To authorize the Director of the Department of Development to enter into  
a capital contribution agreement with the Ohio Hispanic Coalition in  
support of the organization’s STEM Academy project; and to authorize  
an expenditure within the Development Taxable Bond Fund.  
($150,000.00)  
This item was approved on the Consent Agenda.  
1679-2024  
To authorize the Director of Recreation and Parks to reestablish a  
purchase order that was cancelled in error with ProCon Professional  
Construction Services, Inc. for the completed John Burroughs Park  
Improvements Project; to authorize the transfer of $96,097.02 within the  
Recreation and Parks Voted Bond Fund; and to authorize the  
expenditure of $96,097.02 from the Recreation and Parks Voted Bond  
Fund. ($96,097.02)  
This item was approved on the Consent Agenda.  
1912-2024  
1913-2024  
1914-2024  
CA-26  
CA-27  
CA-28  
To authorize the Director of Recreation and Parks to enter into contract  
with Ironsite, Inc. for the Street Trees - Fall (CIP) 2024 Project; to  
authorize the expenditure of $324,275.00 from the Recreation and Parks  
Voted Bond Fund; and to declare an emergency. ($324,275.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of Recreation and Parks to enter into contract  
with Ironsite, Inc. for the Street Trees - Fall (ODNR Grant) 2024 Project;  
to authorize the expenditure of $499,950.00 from the Recreation and  
Parks Grant Fund; and to declare an emergency. ($499,950.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of Recreation and Parks to enter into contract  
with Hilscher Clarke Enterprises, LLC DBA Hilscher-Clarke Electric for  
the Street Tree Removal 2024 Project; to authorize the expenditure of  
$124,191.00 from the Recreation and Parks Operating Fund; and to  
declare an emergency. ($124,191.00)  
This item was approved on the Consent Agenda.  
1920-2024  
CA-29  
To authorize the appropriation of $50,000.00 to the Department of  
Neighborhoods from the Neighborhood Initiatives subfund for operating  
expenses of the Community Relations Commission Marketing Program.  
($50,000.00)  
Rob Dorans  
Sponsors:  
This item was approved on the Consent Agenda.  
1921-2024  
CA-30  
To authorize an appropriation in Neighborhoods Initiatives subfund; to  
authorize the Interim Director of Department of Neighborhoods to expend  
funds by entering into grant agreements in support of 2024 National Night  
Out programming; to authorize the expenditure of funds for reasonable  
food and non-alcoholic beverage costs; and to declare an emergency.  
($21,700.00)  
This item was approved on the Consent Agenda.  
1994-2024  
CA-31  
To authorize and direct the Director of Recreation and Parks to accept a  
grant and enter into a grant agreement with the Ohio Department of  
Natural Resources Division of Wildlife, in the amount of $4,771.00 for  
the Girls Empowerment Program’s Teen Outdoor Day; to authorize an  
appropriation of $4,771.00 from the unappropriated balance of the  
Recreation and Parks Grant Fund; and to declare an emergency.  
($4,771.00).  
This item was approved on the Consent Agenda.  
2011-2024  
2014-2024  
2016-2024  
2019-2024  
2180-2024  
CA-32  
CA-33  
CA-34  
CA-35  
CA-36  
To authorize the Director of the Department of Recreation and Parks to  
modify an existing contract with API Security Services for security  
services at City of Columbus pools, sports facilities and other locations;  
to authorize the expenditure of $125,000.00 from the Recreation and  
Parks Operating Fund; and to declare an emergency. ($125,000.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of Recreation and Parks to enter into contract  
with Glaus, Pyle, Schomer, Burns & DeHaven, Inc. DBA GPD Group for  
the Bi-Annual Bridge Assessments 2024-2026 Project; to authorize the  
expenditure of $166,886.53 from the Recreation and Parks Voted Bond  
Fund; and to declare an emergency. ($166,886.53)  
This item was approved on the Consent Agenda.  
To authorize the Director of Recreation and Parks to enter into contract  
with Kramer Engineers to provide professional services associated with  
the Lighting Improvements 2023-2024 Project; to authorize the  
expenditure of $109,800.00 from the Recreation and Parks Voted Bond  
Fund; and to declare an emergency. ($109,800.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of Recreation and Parks to apply for grant  
funding from the Mid-Ohio Regional Planning Commission (MORPC) for  
Transportation Alternative Program funding which will be used to build a  
section of the Big Walnut Trail, from Cherrybottom Park to Morse Road;  
and to declare an emergency. ($0.00)  
This item was approved on the Consent Agenda.  
To authorize the City Clerk to enter into a grant agreement with  
Education Foundation for Freedom in support of the 2024 Women &  
Girls Fest; to authorize an appropriation and expenditure within the  
Neighborhood Initiatives subfund; and to declare an emergency.  
($30,000.00)  
Sponsors:  
Nicholas Bankston, Lourdes Barroso De Padilla, Rob Dorans, Shayla  
Favor and Shannon G. Hardin  
This item was approved on the Consent Agenda.  
2191-2024  
CA-37  
To authorize the City Clerk to enter into a grant agreement with the Delta  
Sigma Theta Sorority Incorporated Columbus (OH) Alumnae Chapter to  
provide funding for the 51st Midwest Regional Conference; to authorize  
an appropriation and expenditure within the Neighborhood Initiatives  
subfund; and to declare an emergency. ($100,000.00)  
Shayla Favor  
Sponsors:  
This item was approved on the Consent Agenda.  
WORKFORCE, EDUCATION, & LABOR: DORANS, CHR. HARDIN, VICE CHR.  
ALL MEMBERS  
1703-2024  
CA-38  
To authorize the Director of the Department of Human Resources to  
modify and renew a contract with Brown & Brown of Massachusetts,  
LLC, for employee benefit audits for medical, pharmacy, dental and  
pharmacy market checks for the period August 1, 2024 through  
December 31, 2025; and to authorize the expenditure of $145,000.00  
from and within the Employee Benefits Fund. ($145,000.00)  
This item was approved on the Consent Agenda.  
2036-2024  
CA-39  
To amend the Management Compensation Plan, Ordinance No.  
2713-2013, as amended, by amending Sections 5(E) and 12(I); and to  
declare an emergency.  
This item was approved on the Consent Agenda.  
HOUSING, HOMELESSNESS, & BUILDING: FAVOR, CHR. GREEN, VICE  
CHR. ALL MEMBERS  
1801-2024  
CA-40  
CA-41  
To authorize the Director of the Department of Development to enter into  
the necessary lease agreement as needed for the use, operation, lease,  
and management of 345 Reeb Ave. (010-017962).  
This item was approved on the Consent Agenda.  
1803-2024  
To authorize the Director of the Department of Development to enter into  
the necessary lease agreement as needed for the use, operation, lease,  
and management of 589 Stambaugh Ave. (010-114572), 595  
Stambaugh Ave. (010-114571), 637 Stambaugh Ave. (010-114564) and  
634 Elwood Ave. (Parcels 010-114603, 010-114604 & 010-114605).  
This item was approved on the Consent Agenda.  
1882-2024  
1926-2024  
CA-42  
CA-43  
To authorize the Director of the Department of Development to execute  
any and all necessary agreements and deeds for conveyance of title of  
five parcels of real property (0000 Greenway Ave., 1598 Greenway Ave.,  
1602 Greenway Ave., 1610 Greenway Ave. and 1614 Greenway Ave.)  
held in the Land Bank pursuant to the Land Reutilization Program.  
This item was approved on the Consent Agenda.  
To authorize an appropriation in the City's Special Purpose Fund; to  
authorize the Director of the Department of Building and Zoning Services  
to enter into a grant agreement with Columbus City Schools in support of  
Work-Based Learning opportunities for students; and to authorize the  
expenditure within the Special Purpose Fund, Construction Trades  
Education Subfund. ($58,400.00)  
This item was approved on the Consent Agenda.  
1945-2024  
CA-44  
To authorize the Director of the Department of Development to enter into  
a planned modification of a Subrecipient Not-for Profit Service Contract  
with Equitas Health Inc., to modify the contract to increase the funding in  
an amount up to $14,744.33; to authorize the appropriation of  
$14,744.33 within the 2023 HOPWA grant; and to authorize the  
expenditure of $14,744.33 utilizing the 2023 Housing Opportunities for  
People with Aids (HOPWA) entitlement. ($14,744.33).  
This item was approved on the Consent Agenda.  
2120-2024  
CA-45  
To authorize the Director of the Department of Development to modify  
the beneficiary grant agreement initially authorized under Ordinance No.  
1699-2023 to allow for the extension of the expiration of the beneficiary  
grant agreement; 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  
1758-2024  
CA-46  
To authorize the Board of Health to modify existing contracts with the  
following vendors: Aids Healthcare Foundation and Equitas Health, for  
the HIV Prevention grant program; for the provision of services allowable  
under the grant for eligible clients for the period June 1, 2024 through July  
31, 2024; to authorize the expenditure of $10,879.70 from the Health  
Department Grants Fund; and to declare an emergency. ($10,879.70)  
This item was approved on the Consent Agenda.  
1839-2024  
CA-47  
To authorize the Director of Development to execute a grant agreement  
with Dress For Success Columbus in an amount of up to $100,000.00 for  
the Elevate! 1.0 Program; to authorize the provision of services for a 12  
or 18 month period beginning July 1, 2024; to authorize the advancement  
of funds on a pre-determined schedule during the term of the agreement;  
and to authorize the expenditure of up to $100,000.00 from the General  
Fund. ($100,000.00)  
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, that this  
Ordinance be Approved. The motion carried by the following vote:  
2 - Nicholas Bankston, and Shayla Favor  
Abstained:  
Affirmative:  
7 -  
Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob Dorans, Melissa  
Green, Emmanuel Remy, Christopher Wyche, and Shannon Hardin  
1841-2024  
CA-48  
To authorize the Director of Development to execute a grant agreement  
with Alvis, Inc. in an amount up to $125,000.00 for the Elevate! 1.0  
Program; to authorize the provision of services for a 12 or 18 month  
period beginning July 1, 2024; to authorize the advancement of funds on  
a pre-determined schedule during the term of the agreement; and to  
authorize the expenditure of up to $85,000.00 from the General Fund and  
$40,000.00 from the Hotel Motel Tax Fund; and to authorize the transfer  
of funds between object classes in an amount up to $735,000.00.  
($125,000.00)  
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, that this  
Ordinance be Approved. The motion carried by the following vote:  
1 - Nicholas Bankston  
Abstained:  
Affirmative:  
8 -  
Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob Dorans, Shayla  
Favor, Melissa Green, Emmanuel Remy, Christopher Wyche, and Shannon  
Hardin  
1844-2024  
CA-49  
To authorize the Director of the Department of Development to enter into  
a beneficiary agreement with YMCA of Central Ohio in support of human  
services programs; to authorize the reimbursement of expenses incurred  
from August 1, 2021 through January 31, 2022 which is prior to the  
establishment of the original purchase order; and to authorize the  
expenditure of up to $155,735.83 from the 2024 ARPA budget.  
($155,735.83)  
This item was approved on the Consent Agenda.  
1881-2024  
CA-50  
To authorize the Director of the Department of Development to enter into  
a beneficiary agreement with the Ohio Hispanic Coalition; to authorize  
the appropriation and expenditure of $122,146.06 to provide support for  
the renovation of their Youth and Education Center; to allow for the  
reimbursement of expenses beginning October 1, 2023; and to authorize  
an appropriation and expenditure of ARPA funds. ($122,146.06).  
This item was approved on the Consent Agenda.  
1883-2024  
CA-51  
To authorize the Director of Development to enter into a grant agreement  
with Huckleberry House Inc in an amount up to $150,000.00 to support  
the Teen Crisis Shelter; to authorize the appropriation and expenditure of  
$150,000.00 from the Neighborhood Initiatives Subfund; and to advance  
funding per a predetermined schedule. ($150,000.00)  
Shayla Favor  
Sponsors:  
This item was approved on the Consent Agenda.  
1888-2024  
CA-52  
To authorize and direct the Board of Health to accept a grant from the  
Ohio Environmental Protection Agency and any additional funds for the  
2024 WPCLF program; to authorize the appropriation of funds, including  
any additional funds, from the unappropriated balance of the Health  
Department Grants Funds; to authorize an expenditure of $75,000.00  
from the Health Department Grants Fund; and to authorize the City  
Auditor to transfer appropriations between object classes for the 2024  
WPCLF program. ($75,000.00)  
This item was approved on the Consent Agenda.  
PUBLIC SAFETY & CRIMINAL JUSTICE: REMY, CHR. FAVOR, VICE CHR.  
ALL MEMBERS  
1538-2024  
CA-53  
To authorize a transfer between projects within the Safety Bond Fund,  
Fund 7701; to authorize the Director of Finance and Management to  
issue a purchase order to FYDA Freightliner Columbus Inc. for  
improvements to Fire Medic M13 in accordance with the universal term  
contract established for such purpose; to authorize the expenditure of  
$60,000.00 from the Safety Bond Fund, Fund 7701; and to declare an  
emergency. ($60,000.00)  
This item was approved on the Consent Agenda.  
1822-2024  
CA-54  
To authorize and direct the Administrative and Presiding Judge of the  
Franklin County Municipal Court to accept a grant award from The  
Supreme Court of Ohio; to appropriate $100,000.00 from the  
unappropriated balance of the general government grant fund to provide  
OCSS upgrades; to authorize the expenditure of $100,000.00 from the  
general government grant fund; to authorize the Administrative and  
Presiding Judge of the Franklin County Municipal Court to enter into  
contract with StepMobile, LLC as a sole source provider according to  
Chapter 329 of the City Code; to authorize the expenditure of up to  
$100,000.00 from the grant funds. ($100,000.00)  
This item was approved on the Consent Agenda.  
1934-2024  
CA-55  
To authorize the transfer of funds within the Safety G.O. Bonds Fund,  
Fund 7701; to authorize the Director of the Department of Finance and  
Management to establish purchase orders from an existing Purchase  
Agreement with LRG Technologies, LLC dba Mobile Pro Systems for the  
purchase of mobile security trailers for the Department of Public Safety,  
Division of Police; to authorize the expenditure of $768,418.00 from the  
Safety G.O. Bonds Fund, Fund 7701; and to authorize the expenditure of  
$200,000.00 from the Recreation and Parks G.O. Bonds Fund, Fund  
7702. ($968,418.00)  
This item was approved on the Consent Agenda.  
1953-2024  
CA-56  
To authorize the Director of the Department of Public Safety, on behalf of  
the Division of Fire, to enter into contract with ImageTrend, LLC for a  
comprehensive records management system; to authorize the Director of  
the Department of Public Safety, on behalf of the Division of Fire, to enter  
into contract with Intergraph Corporation for services needed to allow the  
records management system to interface with our computer aided  
dispatch system in accordance with the sole source procurement  
provisions of the Columbus City Code; to authorize the transfer of  
$225,000.00 between divisions and object classes within the general  
fund; to authorize the expenditure of $239,990.45 from the general fund;  
and to declare an emergency. ($239,990.45)  
This item was approved on the Consent Agenda.  
2095-2024  
CA-57  
To authorize and direct the Administrative and Presiding Judge of the  
Franklin County Municipal Court to accept a S.T.O.P. Violence Against  
Women grant award from the Franklin County Board of Commissioners;  
to appropriate $32,706.52 from the unappropriated balance of the  
general government grant fund to the Franklin County Municipal Court  
Department of Probation and Pretrial Services to provide continued  
funding of one staff to work with the victims of crime when a perpetrator  
has been on probation; and to declare an emergency. ($32,706.52)  
This item was approved on the Consent Agenda.  
PUBLIC UTILITIES & SUSTAINABILITY: WYCHE, CHR. REMY, VICE CHR.  
ALL MEMBERS  
0192X-2024  
CA-58  
CA-59  
To support Prairie Township’s application to secure Clean Ohio Fund  
greenspace conservation funding to purchase and permanently protect  
the Hellbranch Run Preserve property in the City of Columbus, Franklin  
County, Ohio; and to declare an emergency.  
This item was approved on the Consent Agenda.  
1256-2024  
To authorize the Director of Public Utilities to modify, increase and  
extend the contract for professional services with Ohio State University,  
Office of Sponsored Projects for the Blueprint Columbus - Linden Green  
Infrastructure Monitoring Project for the Division of Sewerage and  
Drainage, Stormwater and Regulatory Management Section; and to  
authorize the expenditure of $95,000.00 from the Stormwater Operating  
Fund. ($95,000.00)  
This item was approved on the Consent Agenda.  
1384-2024  
1613-2024  
CA-60  
CA-61  
To authorize the Director of the Department of Finance and Management  
to establish a contract with All Around Access LLC for the purchase and  
delivery of a Telehandler for the Division of Sewerage and Drainage; and  
to authorize the expenditure of $224,185.00 from the Division of  
Sewerage Operating Fund; ($224,185.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Finance and Management  
to associate all General Budget reservations resulting from this  
ordinance with the appropriate Universal Term Contract Purchase  
Agreements for the purchase of Centrex and Data Services with AT&T  
for the Division of Water; to authorize the expenditure of $465,000.00  
from the Water Operating Fund. ($465,000.00)  
This item was approved on the Consent Agenda.  
1699-2024  
CA-62  
To authorize the Director of Public Service to modify the contract with  
Routeware, Inc. for Street Equipment-Refuse Data Collection System  
software; to authorize the expenditure of up to $312,000.00 from the  
Division of Refuse Collection General Fund operating budget to pay for  
this contract; and to declare an emergency. ($312,000.00)  
This item was approved on the Consent Agenda.  
1715-2024  
CA-63  
To authorize the Director of the Department of Public Utilities to enter into  
a professional engineering services contract with Patrick Engineering,  
Inc., for the Relay Upgrade Drawing Preparation Project; to authorize a  
transfer of cash and appropriation between projects within the Electricity  
Bond Fund; and to authorize an expenditure of up to $580,227.00 from  
the Electricity Bond Fund. ($580,227.00)  
This item was approved on the Consent Agenda.  
1785-2024  
CA-64  
To authorize the Director of Finance and Management to associate the  
general budget reservation resulting from this ordinance with the  
appropriate Universal Term Contract Purchase Agreement for a Sewer  
Combination Truck for the Division of Sewerage and Drainage with Jack  
Doheny Companies, Inc.; and to authorize the expenditure of  
$523,573.57 from the Division of Sewerage Operating Fund;  
($523,573.57)  
This item was approved on the Consent Agenda.  
1802-2024  
1851-2024  
CA-65  
CA-66  
To authorize the Director of Public Utilities to modify to increase funding  
to a service contract with Sensus USA, Inc. for the Enhanced Meter  
Project; and to authorize the expenditure of up to $500,000.00 from the  
Electricity Operating Fund. ($500,000.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of Public Utilities to apply for, receive and  
execute Fiscal Year 2024 and Fiscal Year 2025 United States  
Environmental Protection Agency State and Tribal Assistance Grant  
(STAG) funding; to authorize the execution of grant and other requisite  
agreements funded with U.S. EPA STAG program grants; to provide for  
the acceptance and administration of said grant award on behalf of the  
Department of Public Utilities; to authorize the expenditure of any  
awarded funds and the refund of any unused funds. ($0.00).  
This item was approved on the Consent Agenda.  
1867-2024  
CA-67  
To authorize the Director of the Department of Public Utilities to enter into  
a construction contract with Ironsite, Inc. for the Livingston Noe Bixby  
Culvert Removal project; to authorize the transfer of cash and  
appropriation between projects within the Storm Bond Fund; to authorize  
the expenditure of up to $361,139.98 from the Storm Bond Fund for the  
project. ($361,139.98)  
This item was approved on the Consent Agenda.  
1873-2024  
1923-2024  
CA-68  
CA-69  
To authorize the Director of the Department of Public Utilities to renew  
the contract with Cornerstone Maintenance Services, Ltd. for HVAC and  
air purification maintenance services at various Department of Public  
Utilities facilities; and to authorize the expenditure of $475,000.00 from  
the Sewer Operating Sanitary Fund. ($475,000.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of Public Utilities to enter into a construction  
services contract with General Temperature Control for the SWWTP  
WAC Electrical Room HVAC Unit H53 project; 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 $473,900.00  
from the Sanitary - Fresh Water Market Rate Fund and the Sanitary Bond  
Fund to pay for the construction. ($473,900.00)  
This item was approved on the Consent Agenda.  
1955-2024  
CA-70  
To authorize the Director of the Department of Public Utilities to enter into  
a cooperative agreement with the U.S. Geological Survey, United States  
Department of Interior, for the investigation of water resources in central  
Ohio, including groundwater and several rivers for the Division of Water  
and the Division of Sewerage and Drainage; and to authorize the  
expenditure of $231,069.00 from the Water Operating Fund, $70,925.00  
from the Sewer System Operating Fund, and $178,300.00 from the  
Storm Sewer Operating Fund. ($480,294.00).  
This item was approved on the Consent Agenda.  
1966-2024  
1976-2024  
1979-2024  
CA-71  
CA-72  
CA-73  
To authorize the Director of the Department of Public Utilities to modify a  
service agreement with Planning Communities, LLC for the Columbus  
MSA Climate Pollution Reduction Grant (CPRG) Engagement and Plan  
Development (G602301); and to authorize the expenditure of $52,000.00  
from the Electricity Grants Fund. ($52,000.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Public Utilities to modify  
and increase the contract with Advanced Engineering Consultants, Ltd.  
for the HVAC & Air Purification System Replacements project; and to  
authorize an expenditure of $483,728.65 from the Sanitary Bond Fund to  
pay for the contract modification. ($483,728.65)  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Public Utilities to modify  
an existing contract with Irvin Public Relations, LLC. for strategic  
communication services to increase funding; and to authorize the  
expenditure of $75,000.00 split between the Electricity, Water, Sanitary  
Sewer, and Stormwater Operating Funds. ($75,000.00)  
This item was approved on the Consent Agenda.  
2026-2024  
CA-74  
To authorize the City Auditor to transfer $298,875.00 between Object  
Classes within the Coronavirus Local Fiscal Recovery Fund Budget; and  
to authorize the City Auditor to transfer $298,875.00 from the  
Coronavirus Local Fiscal Recovery Fund to the Water Operating Fund to  
reimburse the Water Operating Fund for one-time bill credits issued as  
part of the Low Income Water and Sewer Discount Program.  
($298,875.00).  
This item was approved on the Consent Agenda.  
2028-2024  
CA-75  
To authorize the Director of the Department of Public Utilities to submit  
information to county auditors for assessment of properties for their  
share of the Morningstar & North Forty Street Lighting project; to  
authorize adjustments to the assessment list to reflect payments received  
prior to the submission for assessment or to correct errors; to authorize  
adjustments to the assessment amounts to correct errors or resolve  
disputes; and to authorize funds received for these assessments to be  
returned to the Department of Public Utilities. ($0.00)  
This item was approved on the Consent Agenda.  
RULES & POLICY: HARDIN, CHR. DORANS, VICE CHR. ALL MEMBERS  
APPOINTMENTS  
A0155-2024  
CA-76  
Appointment of Katie M. White, Director, Central Ohio Area Agency on  
Aging, 3776 S High St, Columbus, OH 43207, to serve on the Sewer and  
Water Advisory Board with a new term expiration date of September 23,  
2028 (resume attached).  
This item was approved on the Consent Agenda.  
Approval of the Consent Agenda  
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans,  
including all the preceding items marked as having been approved on the  
Consent Agenda. The motion carried by the following vote  
9 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
SR  
EMERGENCY, POSTPONED AND 2ND READING OF 30-DAY LEGISLATION  
FINANCE & GOVERNANCE: BANKSTON, CHR. DORANS, VICE CHR.  
ALL MEMBERS  
1548-2024  
SR-1  
To authorize the Finance and Management Director on behalf of the  
Division of Facilities Management to provide funding for the contract with  
Assetworks LLC, for fleet management software services for the City’s  
fleet of vehicles; to authorize the expenditure of $1,036,676.25 from the  
fleet operating fund; and to declare an emergency. ($1,036,676.25)  
A motion was made by Nicholas Bankston, seconded by Lourdes Barroso De  
Padilla, that this Ordinance be Approved. The motion carried by the following  
vote:  
9 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
2125-2024  
SR-2  
To provide consent to the issuance of tax and lease revenue anticipation  
refunding bonds by the Franklin County Convention Facilities Authority  
(FCCFA); to authorize the negotiation, execution, and delivery of  
documents of the City relating to the issuance of tax and lease revenue  
anticipation refunding bonds by the FCCFA; and to declare an  
emergency.  
A motion was made by Nicholas Bankston, seconded by Lourdes Barroso De  
Padilla, that this Ordinance be Approved. The motion carried by the following  
vote:  
9 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
2126-2024  
SR-3  
To authorize the Mayor, City Auditor, or the Director of Finance and  
Management to negotiate, execute, and deliver, on behalf of the City, the  
Second Supplement to the Cooperative Agreement dated as of January  
1, 2010 with the Franklin County Convention Facilities Authority (FCCFA)  
and the County of Franklin, Ohio pertaining to the issuance of refunding  
bonds by the FCCFA and restructuring of reserve funds by the FCCFA;  
to provide consent, on behalf of the City, to the issuance of refunding  
bonds by the FCCFA; and to declare an emergency.  
A motion was made by Nicholas Bankston, seconded by Nancy Day-Achauer,  
that this Ordinance be Approved. The motion carried by the following vote:  
9 -  
Affirmative:  
Nicholas Bankston, 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  
1855-2024  
SR-4  
To authorize the transfer of funds within the Streets and Highways Bond  
Fund; to authorize the Director of Public Service to enter into contract  
with Complete General Construction Company for the East Franklinton  
Pedestrian Improvements project; to authorize the expenditure of up to  
$7,971,146.96 from the Streets and Highways Bond Fund for the project;  
and to declare an emergency. ($7,971,146.96)  
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:  
9 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
2068-2024  
SR-5  
To authorize the Director of the Department of Public Service to enter  
into contract with A & B Construction LTD for salt barn repair services; to  
authorize the expenditure of $87,406.00 from the Street Construction  
Maintenance and Repair Fund; to authorize the waiver of the competitive  
bidding requirements of the Columbus City Code; and to declare an  
emergency. ($87,406.00)  
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:  
9 -  
Affirmative:  
Nicholas Bankston, 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  
1856-2024  
SR-6  
To authorize the Executive Director of the Mayor’s Office of Education to  
enter into contracts with high-quality pre-kindergarten organizations,  
selected via a competitive application process, to provide educational  
services as part of the 2024-2025 Early Start Columbus Program; and to  
authorize the expenditure not to exceed $6,000,000.00 from the General  
Fund. ($6,000,000.00)  
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:  
9 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
2049-2024  
SR-7  
To approve the proposed Collective Bargaining Agreement in its entirety  
as executed by representatives of the City of Columbus and I.A.F..F  
Local #67 , dated November 1, 2023 through October 31, 2026, to  
provide for wages, hours, and other terms and conditions of employment  
for members in the bargaining units; and to declare an emergency.  
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:  
9 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
2073-2024  
SR-8  
To authorize the Director of the Mayor’s Office of Education to enter into  
a contract with United Way of Central Ohio for the purposes of acting as  
fiscal agent for the program and to distribute funds and program supports  
to after school providers; to authorize the expenditure of $2,000,000.00  
from the general fund; and to declare an emergency. ($2,000,000.00).  
A motion was made by Rob Dorans, seconded by Nancy Day-Achauer, that this  
Ordinance be Approved. The motion carried by the following vote:  
9 -  
Affirmative:  
Nicholas Bankston, 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  
1818-2024  
SR-9  
To authorize the Director of Development to execute grant agreements  
with numerous not-for-profit, social service agencies in an amount up to  
$4,675,000.00 for the Elevate! 1.0 Program; to authorize the provision of  
services for 12 and 18 month periods beginning July 1, 2024; to  
authorize the advancement of funds on a pre-determined schedule during  
the term of the agreement; and to authorize the expenditure of up to  
$825,000.00 from the Emergency Human Services Fund and up to  
$3,850,000.00 from the General Fund. ($4,675,000.00)  
A motion was made by Melissa Green, seconded by Shayla Favor, that this  
Ordinance be Approved. The motion carried by the following vote:  
9 -  
Affirmative:  
Nicholas Bankston, 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  
2055-2024  
SR-10  
To authorize the City Attorney to enter into a settlement agreement with  
Jiechun Liu in the case of City of Columbus v. Jiechun Liu, Delaware  
County Court of Common Pleas Case No. 23 CV C08 0550 and to  
accept deposit of $25,000.00 into the Division of Water, Land  
Stewardship Fund. ($25,000.00).  
A motion was made by Emmanuel V. Remy, seconded by Melissa Green, that  
this Ordinance be Approved. The motion carried by the following vote:  
9 -  
Affirmative:  
Nicholas Bankston, 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  
0151-2024  
SR-11  
To authorize the Director of the Department of Public Utilities to modify  
and increase a professional engineering services contract with MS  
Consultants, Inc. for the Southerly Stormwater and Floodplain  
Improvements project; 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 $3,974,725.81 from the Sanitary Fresh  
Water Market Rate Fund to pay for the contract modification.  
($3,974,725.81)  
A motion was made by Christopher Wyche, seconded by Shayla Favor, that  
this Ordinance be Approved. The motion carried by the following vote:  
9 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
1750-2024  
1780-2024  
1847-2024  
SR-12  
SR-13  
SR-14  
To authorize the Director of the Department of Public Utilities to enter into  
a professional engineering services contract with Hatch Associates  
Consultants, Inc., for the Compost Odor Control Improvements, Part 2  
Project; to appropriate funds in the Sanitary Revolving Loan Fund; to  
make this ordinance contingent upon the Ohio Water Development  
Authority approving a loan for this project; and to authorize the  
expenditure of $1,800,000.00 from the Sanitary Revolving Loan Fund.  
($1,800,000.00)  
A motion was made by Christopher Wyche, seconded by Emmanuel V. Remy,  
that this Ordinance be Approved. The motion carried by the following vote:  
9 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
To authorize the Director of the Department of Public Utilities to enter into  
a contract modification for professional engineering services with  
ARCADIS U.S., Inc. for the HCWP Hypochlorite Disinfection  
Improvements project; to appropriate funds in the Water - Fresh Water  
Market Rate Fund; to make this ordinance contingent upon the Ohio  
Water Development Authority approving a loan for this project; and to  
authorize an expenditure of $2,999,688.00 from the Water - Fresh Water  
Market Rate Fund to pay for the contract modification. ($2,999,688.00)  
A motion was made by Christopher Wyche, seconded by Melissa Green, that  
this Ordinance be Approved. The motion carried by the following vote:  
9 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
To authorize the Director of the Department of Public Utilities to enter into  
a professional engineering services contract with CDM Smith Inc., for the  
Water Reuse Study Project; to authorize a transfer of cash and  
appropriation between projects within the Water Bond Fund; and to  
authorize an expenditure of $1,959,242.00 from the Water Bond Fund.  
($1,959,242.00)  
A motion was made by Christopher Wyche, seconded by Melissa Green, that  
this Ordinance be Approved. The motion carried by the following vote:  
9 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
1849-2024  
SR-15  
To authorize the Director of Public Utilities to modify the Power Purchase  
Agreements with DG Columbus Jackson Pike, LLC and DG Columbus  
Solar, LLC, to provide funding for the purchase of energy and  
environmental attributes generated at the photovoltaic (PV) solar energy  
facilities at the Jackson Pike Wastewater Treatment Plant and the  
Parsons Avenue Water Plant; and to authorize the expenditure of  
$1,500,000.00 from the Electricity Operating Fund. ($1,500,000.00)  
A motion was made by Christopher Wyche, seconded by Melissa Green, that  
this Ordinance be Approved. The motion carried by the following vote:  
9 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
1902-2024  
SR-16  
To authorize the Director of the Department of Public Utilities to modify  
and increase a professional engineering services contract with Stantec  
Consulting Services Inc. for the Big Walnut Trunk Extension Phase 2  
project; 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 $1,197,843.45 from the Sanitary Fresh Water Market  
Rate Fund to pay for the contract modification. ($1,197,843.45)  
A motion was made by Christopher Wyche, seconded by Melissa Green, that  
this Ordinance be Approved. The motion carried by the following vote:  
9 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
1905-2024  
SR-17  
To authorize the Director of Public Utilities to modify and increase a  
professional construction management services contract with Smoot  
Construction Company of Ohio for the Big Walnut Trunk Extension Phase  
2 Professional Construction Management project; 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 $4,729,581.18 from  
the Sanitary Fresh Water Market Rate Fund to pay for the contract  
modification. ($4,729,581.18)  
A motion was made by Christopher Wyche, seconded by Melissa Green, that  
this Ordinance be Approved. The motion carried by the following vote:  
9 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
1911-2024  
SR-18  
To authorize the Director of Public Utilities to enter into a contract  
modification for professional engineering services with Stantec  
Consulting Services Inc. for the PAWP Treatment Residuals Disposal  
Improvements project; to appropriate funds in the Water - Fresh Water  
Market Rate Fund; to make this ordinance contingent upon the Ohio  
Water Development Authority approving a loan for this project; and to  
authorize an expenditure of up to $4,775,000.00 from the Water - Fresh  
Water Market Rate Fund to pay for the contract modification.  
($4,775,000.00)  
A motion was made by Christopher Wyche, seconded by Melissa Green, that  
this Ordinance be Approved. The motion carried by the following vote:  
9 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
1946-2024  
SR-19  
To authorize the Director of the Deparment of Public Utilities to renew  
and increase the contract with J&D Home Improvement, LLC dba The  
Basement Doctor for the Blueprint Volunteer Sump Pump 2022 project;  
to transfer cash and appropriation between projects within the Sanitary  
Bond Fund; and to authorize an expenditure of $1,000,000.00 from the  
Sanitary Bond Fund to pay for the contract renewal. ($1,000,000.00)  
A motion was made by Christopher Wyche, seconded by Melissa Green, that  
this Ordinance be Approved. The motion carried by the following vote:  
9 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
1948-2024  
SR-20  
To authorize the Director of the Department of Public Utilities to enter into  
a professional services contract modification with ms consultants, inc. to  
add funding for the Fourth Water Plant Transmission Main project; to  
make this ordinance contingent upon the Ohio Water Development  
Authority approving a loan for this project; and to authorize the  
appropriation and expenditure of up to $18,739,250.02 from the Water  
Supply Revolving Loan Account Fund to pay for the contract modification.  
($18,739,250.02)  
A motion was made by Christopher Wyche, seconded by Melissa Green, that  
this Ordinance be Approved. The motion carried by the following vote:  
9 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
2106-2024  
SR-21  
To authorize the Director of Finance and Management to establish  
purchase orders and associate purchase agreements with multiple  
vendors for the purchase of refuse collection containers and parts; to  
authorize the expenditure of up to $1,159,043.00 from the Refuse Bond  
Fund for the purchase of these containers and parts; and to declare an  
emergency. ($1,159,043.00)  
A motion was made by Christopher Wyche, seconded by Melissa Green, that  
this Ordinance be Approved. The motion carried by the following vote:  
9 -  
Affirmative:  
Nicholas Bankston, 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  
1956-2024  
SR-22  
To amend various sections, and enact new sections, of Title 41, the  
Columbus Building Code, to establish termination and abandonment  
provisions for existing plumbing fixtures or appurtenances and provide  
definitions of new terms.  
Shayla Favor  
Sponsors:  
A motion was made by Shayla Favor, seconded by Melissa Green, that this  
Ordinance be Postponed to 7/29/2024. The motion carried by the following  
vote:  
9 -  
Affirmative:  
Nicholas Bankston, 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 Nicholas Bankston, to  
adjourn this Regular Meeting. The motion carried by the following vote:  
9 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
ADJOURNED AT 6:17 P.M.