Office of City Clerk  
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Columbus OH  
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43215-9015  
columbuscitycouncil.org  
Minutes - Final  
Columbus City Council  
Monday, January 30, 2023  
5:00 PM  
City Council Chambers, Rm 231  
REGULAR MEETING NO. 2 OF COLUMBUS CITY COUNCIL, JANUARY 30,  
2023 at 5:00 P.M. IN COUNCIL CHAMBERS.  
ROLL CALL  
7 -  
Present:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
READING AND DISPOSAL OF THE JOURNAL  
A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, to  
Dispense with the reading of the Journal and Approve. The motion carried by  
the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
ADDITIONS OR CORRECTIONS TO THE JOURNAL  
President Hardin stated that the first order of business this evening is to elect  
a President Pro Tem of Council following the resignation of former President  
Pro Tem Elizabeth Brown. He opened the floor for nominations for President  
Pro Tem of Council.  
Council Member Emmanuel V. Remy moved that Council Member Rob Dorans  
be appointed President Pro Tem of Columbus City Council.  
Council President asked if there are any other nominations for President Pro  
Tem of City Council. There were none. Council President closed the floor for  
nominations and asked the Clerk to call the roll by voice on the nomination of  
Rob Dorans.  
President Hardin congratulated, President Pro Tem Dorans.  
President Hardin then moved to the Rules and Reference committee. He  
indicated there was one ordinance to take out of order. He introduced  
Ordinance 0287-2023.  
RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR  
HARDIN  
0287-2023  
SR-12  
To amend section 111.04 of the Columbus City Codes relating to the  
Standing Committees of Council; to repeal existing section 111.04, and  
to declare an emergency.  
Shannon G. Hardin  
Sponsors:  
A motion was made by Shannon G. Hardin, seconded by Nicholas Bankston,  
that this Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
President Hardin then asked the Clerk to read the new committee  
assignments into the record.  
COMMITTEE ASSIGNMENTS  
Economic Development Committee  
Councilmember Nicholas Bankston, Chairperson  
Committee Members: Remy, Dorans, and Hardin  
Department of Development: Legislation and initiatives related to the  
Director’s Office, including the Division of Planning (i.e. residential and  
neighborhood development issues, area plans, neighborhood and land  
use/management plans, annexations, and commercial overlays); job creation,  
downtown and regional economic development; economic development  
incentives (tax abatements, Enterprise Zone Agreements, TIFs); economic  
development agreements (EDAs); Tax Incentive Review Council (TIRC);  
Commercial Community Reinvestment Areas (i.e. non-residential);  
regionalization and shared services, intergovernmental cooperative  
agreements.  
Small & Minority Business Committee  
Councilmember Nicholas Bankston, Chairperson  
Committee Members: Remy, Barroso de Padilla, and Hardin  
Department of Development: Small business development, minority business  
development, entrepreneurial development, small business incentives, small  
business and technology incubators (e.g. Rev1, Columbus State SBDC, etc.);  
special improvement districts (SIDs).  
Office of Diversity and Inclusion  
Technology Committee  
Councilmember Nicholas Bankston, Chairperson  
Committee Members: Dorans, Brown, and Hardin  
Department of Technology: Director’s office; citywide technology  
infrastructure, Columbus government television, information services, web,  
telephone, and mail services, and telecommunications advancements.  
Neighborhoods Department: 311 Call Center  
Public Service & Transportation Committee  
Councilmember Lourdes Barroso de Padilla, Chairperson  
Committee Members: Favor, Bankston, and Hardin  
Department of Public Service: Director's Office; Divisions of Traffic  
Management, Design and Construction, Infrastructure Management, &  
Parking Services.  
Neighborhoods and Immigrant, Refugee, and Migrant Affairs Committee  
Councilmember Lourdes Barroso de Padilla, Chairperson  
Committee Members: Dorans, Remy, and Hardin  
Department of Neighborhoods: Neighborhood Pride, Community Relations  
Commission, Area Commissions, Neighborhood Liaisons, and Immigrant,  
Refugee, and Migrant Engagement  
Veterans, Senior, & Disability Affairs Committee  
Councilmember Lourdes Barroso de Padilla, Chairperson  
Committee Members: Brown, Favor, and Hardin  
Human Resources Department: Office of Veterans’ Affairs  
Department of Development: Veterans’ housing. Recreation and Parks:  
Central Ohio Area Agency on Aging Other: Age-Friendly Columbus, Villages  
Movement  
Recreation & Parks Committee  
Councilmember Mitchell Brown, Chairperson  
Committee Members: Dorans, Bankston, and Hardin  
Recreation & Parks Department: Director’s Office; Planning & Design.  
Education Committee  
Councilmember Mitchell Brown, Chairperson  
Committee Members: Favor, Barroso de Padilla, and Hardin  
Office of Education: Director’s office; policy, initiatives and strategies related  
to education, including evaluation of education programs, performance  
measures, and goals; City partnerships with Columbus City Schools and all  
schools serving Columbus residents.  
Public Utilities Committee  
Councilmember Rob Dorans, Chairperson  
Committee Members: Bankston, Remy, and Hardin  
Department of Public Utilities: Director's Office and Divisions of Power,  
Sewerage and Drainage, Electricity, and Water. Services include drinking  
water treatment and distribution, wastewater collection and treatment,  
municipal power, and maintenance of city-owned streetlights, power lines,  
water lines, and storm water, sanitary and combined sewer systems.  
Zoning Committee  
Councilmember Rob Dorans, Chairperson  
Committee Members: Bankston, Barroso de Padilla, Brown, Favor, Remy, and  
Hardin  
Department of Building and Zoning Services: Rezonings and variances; land  
use.  
Workforce Development Committee  
Councilmember Rob Dorans, Chairperson  
Committee Members: Favor, Brown, and Hardin  
Development Department: Legislation and initiatives related to job training,  
career and technical education, job placement, skill development and  
internship programs (i.e. Workforce Development Board of Central Ohio and  
OhioMeansJobs)  
Building and Zoning Policy Committee  
Councilmember Rob Dorans, Chairperson  
Committee Members: Bankston, Favor, and Hardin  
Department of Development: Growth strategies and zoning reform  
Department of Building and Zoning Services: Administration  
Housing Committee  
Councilmember Shayla Favor, Chairperson  
Committee Members: Brown, Bankston, and Hardin  
Department of Development: Divisions of Housing; land bank parcel  
conveyances; Residential Community Reinvestment Areas (CRAs); demolition  
assessments and code enforcement; Historic Preservation Office; Housing  
Services; Affordable Housing Trust Fund; fair housing.  
Department of Building and Zoning Services: Code enforcement.  
Criminal Justice & Judiciary Committee  
Councilmember Shayla Favor, Chairperson  
Committee Members: Dorans, Barroso de Padilla, and Hardin  
City Attorney: Criminal justice reform efforts; administration; Civil Division;  
Claims Division; Real Estate  
Division; and settlements. Municipal Court Judges Municipal Court Clerk  
Health & Human Services Committee  
Councilmember Shayla Favor, Chairperson  
Committee Members: Barroso de Padilla, Brown, and Hardin  
Department of Development: Grants, Emergency Human Services Fund,  
social service contracts. Health Department: Divisions of Infectious Diseases,  
Planning & Preparedness, Environmental Health, Community Health,  
Maternal/Child Health; Opiate Action Plan; Occupational Health & Safety.  
Office of the Mayor: Homeless advocacy; CelebrateOne.  
Community Shelter Board  
Public Safety Committee  
Councilmember Emmanuel Remy, Chairperson  
Committee Members: Barroso de Padilla, Dorans, and Hardin  
Department of Public Safety: Director's Office and Divisions of Police, Fire,  
and Support Services, including Weights & Measures and Licensing.  
City Attorney: Police Legal Advisor, Prosecutor Division, & Zone Initiative.  
Environment Committee  
Councilmember Emmanuel Remy, Chairperson  
Committee Members: Barroso de Padilla, Favor, and Hardin  
Sustainable Columbus: multi-departmental initiatives focused on reducing  
negative impacts on the environment, including internal and external  
partnerships and select programs which promote conservation, green  
development, renewable energy and alternative transportation; Green  
Columbus. Department of Public Service and Transportation: Division of  
Refuse Collection, RecyColumbus, and Keep Columbus Beautiful.  
Department of Development: Green Columbus Fund  
Other: MORPC: Center for Energy & Environment; Solid Waste Authority of  
Central Ohio  
Administration Committee  
Councilmember Emmanuel Remy, Chairperson  
Committee Members: Brown, Dorans, and Hardin  
City Council: City Clerk  
Human Resources Department: Divisions of Labor Relations, including Drug  
Free Workplace, Occupational Health & Safety, Citywide Training & Employee  
Development, Employee Resources, and Employee Benefits & Risk  
Management; employee compensation, salary ordinances and collective  
bargaining agreements for city personnel; Employee Assistance Program.  
Civil Service Commission  
Finance Committee  
Councilmember Shannon Hardin, Chairperson  
Committee Members: Bankston, Remy, and Barroso de Padilla  
City Auditor: Income tax; bond and note sales.  
City Treasurer: Banking, lockbox contracts, etc.  
Department of Finance and Management: Director’s office, including the  
Offices of Construction Management and Real Estate Management; Division of  
Facilities Management; Division of Fleet Management; Division of Financial  
Management, including Purchasing, Budget,; authorized strength ordinances;  
Consolidated Plan, including CDBG funds; grants and capital improvements.  
Rules & Reference Committee  
Council President Shannon Hardin, Chairperson  
Committee Members: Brown, Remy, and Favor  
All Departments: Approval and placement of legislation on the agenda;  
Columbus City Code changes; Mayor’s appointments.  
RESOLUTIONS OF EXPRESSION  
FAVOR  
0016X-2023  
2
To declare February 3, 2023 as National Wear Red Day in the City of  
Columbus  
Sponsors:  
Shayla Favor, Nicholas Bankston, Lourdes Barroso De Padilla, Rob  
Dorans, Emmanuel V. Remy and Shannon G. Hardin  
A motion was made by Shayla Favor, seconded by Rob Dorans, that this  
Resolution be Adopted. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
COMMUNICATIONS AND REPORTS RECEIVED BY CITY CLERK'S OFFICE  
C0003-2023  
1
THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE  
CITY CLERK'S OFFICE AS OF WEDNESDAY, JANUARY 25, 2023  
Transfer Type: C1 C2 D6  
To: Matten INC  
DBA Hallmart Food Store  
1448 Courtright Rd  
Columbus, OH 43227  
From: Maghreb INC  
DBA Hallmart Food Store  
1448 Courtright Rd  
Columbus, OH 43227  
Permit #: 5634992  
TREX Type: D1 D2  
To: Center Square Columbus LLC  
225 Neilston St & Patio  
Columbus, OH 43215  
From: RTJ Restaurants LLC  
DBA Donatos Pizza  
1263 Cameron Av  
Orange Twp  
Lewis Center, OH 43035  
Permit #: 13607540005  
New Type: C2 C1  
To: Los Laureles Supermarket LLC  
5472-5476 Westerville Rd  
Columbus, OH 43081  
Permit #: 52990050005  
New Type: D3  
To: Thai On High LLC  
DBA Khaotown Bar  
972 N High St  
Columbus, OH 43201  
Permit #: 88712610005  
Transfer Type: C1 C2  
To: 4992 Lindora INC  
4992 Lindora Dr  
Columbus, OH 43232  
From: Walid Stores LLC  
DBA Spartans Market  
4992 Lindora Dr  
Columbus, OH 43232  
Permit #: 2831168  
Transfer Type: D1 D2  
To: AR Greek LLC  
DBA Yannis Greek Grill  
6196 Cleveland Av  
Columbus, OH 43231  
From: Yiannis Restaurant LLC  
DBA Yannis Greek Grill  
6196 Cleveland Av  
Columbus, OH 43231  
Permit #: 02314550005  
Transfer Type: D5 D6  
To: Prestonsco LLC  
2973 N High St & Patio  
Columbus, OH 43202  
From: Buddha Bowl Inc  
2973 N High St & Patio  
Columbus, OH 43202  
Permit #: 7071805  
Transfer Type: C1 C2  
To: 1107 Food Mart LLC  
DBA Three Star Food Mart  
1107 E Weber Rd  
Columbus, OH 43211  
From: Weber Road LLC  
DBA Three Star Food Mart  
1107 E Weber Rd  
Columbus, OH 43211  
Permit #: 6541107  
Transfer Type: D1 D2  
To: AB Brewery District LLC  
716 S High St  
Columbus, OH 43206  
From: I Corner LLC  
2060 N High St Ste A  
Columbus, OH 43201  
Permit #: 41108560005  
Transfer Type: D5 D6  
To: Bar At Flint Station LLC  
& Patio  
225 Park Rd  
Columbus, OH 43235  
From: Market At Flint Station LLC  
DBA Market At Flint Station  
& Patio  
225 Park Rd  
Columbus, OH 43235  
Permit #: 0434152  
Transfer Type: D1 D2 D3 D6  
To: Pho Social At Easton LLC  
3991 Worth Ave Ste A  
Columbus, OH 43219  
From: Boozy Bubbles LLC  
1st Fl  
1881 N Pearl St  
Columbus, OH 43201  
Permit #: 69300540005  
Advertise Date: 2/4/23  
Agenda Date: 1/30/23  
Return Date: 2/9/23  
Read and Filed  
Report of the Board of Revision dated January 26, 2023:  
To the Council of the City of Columbus, Ohio: The undersigned, a Board of  
Revision appointed and acting pursuant to City of Columbus Resolution  
0014X-2023 adopted by Columbus City Council on the 9th day of January,  
2023, respectfully submits its report that the Board does NOT recommend  
that the amount or method of assessment be amended for the  
Freeway/Kingshill Street Lighting Assessment Project.  
Signed,  
Tyneisha Harden, Member  
Sarah Ingles, Member  
Trent Smith, Member  
ADDITIONS OR CORRECTIONS TO THE AGENDA  
THE FOLLOWING ORDINANCES WERE REMOVED FROM THE CONSENT  
PORTION OF THE AGENDA AND VOTED ON LATER IN THE MEETING. Health  
& Human Services Committee Ordinance #0252-2023 and Finance Committee  
Ordinance #0028-2023.  
FR  
FIRST READING OF 30-DAY LEGISLATION  
A motion was made by Nicholas Bankston, seconded by Shayla Favor, to  
waive the reading of the titles of first reading legislation. The motion carried  
by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN  
3007-2022  
FR-1  
To authorize the Director of Development to amend for assignment and  
assumption the Enterprise Zone Agreement with CoverMyMeds LLC,  
McKesson Corporation, MK 1 Property Company LLC & CHI Franklinton  
Phase II, LP to remove CHI Franklinton Phase II, LP as OWNER related  
to the AGREEMENT and to add MK 2 Property Company, LLC, a  
Delaware Limited Liability Company as OWNER related to Phase 2.  
Read for the First Time  
0036-2023  
FR-2  
To accept the application (AN22-009) of Julie G. Steward, Molly Jo  
Rieder & Matthew J. Kaderly, Luther E. Kaderly, and Marie E. Kaderly for  
the annexation of certain territory containing 166.2± acres in Prairie  
Township.  
Read for the First Time  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
FAVOR BANKSTON HARDIN  
0001X-2023  
0002X-2023  
0011X-2023  
0073-2023  
FR-3  
FR-4  
FR-5  
FR-6  
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  
Arterial Street Rehabilitation - Cassady Avenue Widening project.($0.00)  
Read for the First Time  
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  
ADA Ramp Projects - 2019 General Engineering project. ($0.00)  
Read for the First Time  
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  
Sinclair Road Sidewalks Project; ($0.00)  
Read for the First Time  
To authorize the Director of the Department of Public Service to execute  
those documents necessary for the City to grant an encroachment and  
legally allow the building located at 1404 Granville Street to remain  
extended into the public rights-of-way. ($0.00)  
Read for the First Time  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
0004-2023  
FR-7  
To authorize the Director of Public Utilities to enter into a construction  
contract with Underground Utilities, Inc. for the Varsity Ave. Area Water  
Line Improvements Project in an amount up to $3,384,780.03; to  
encumber $2,000.00 for prevailing wage services provided by the  
Department of Public Service; to authorize the appropriation and transfer  
of $3,384,780.03 from the Water System Reserve Fund to the Water  
Supply Revolving Loan Account Fund; to authorize the appropriation and  
expenditure of $3,384,780.03 within the Water Supply Revolving Loan  
Account Fund; to authorize an expenditure up to $2,000.00 within the  
Water General Obligations Voted Bond Fund, and to amend the 2022  
Capital Improvements Budget. ($3,386,780.03)  
Read for the First Time  
0045-2023  
FR-8  
To authorize the Finance and Management Director to associate all  
General Budget Reservations resulting from this ordinance with the  
appropriate current and pending Universal Term Contract Purchase  
Agreements for the purchase of materials, supplies and services for the  
Division of Sewerage and Drainage, Southerly Wastewater Treatment  
Plant; and to authorize the expenditure of $1,713,750.00 from the Sewer  
Operating Fund. ($1,713,750.00)  
Read for the First Time  
0052-2023  
FR-9  
To authorize the Director of Public Utilities to enter into a construction  
contract with Shelly & Sands for the Norris Dr. Area Water Line  
Improvements Project in an amount up to $3,801,523.00; to authorize the  
appropriation and transfer of $3,801,523.00 from the Water System  
Reserve Fund to the Water Supply Revolving Loan Account Fund; to  
authorize the appropriation and expenditure of up to $3,801,523.00  
within the Water Supply Revolving Loan Account Fund; to authorize an  
expenditure of up to $2,000.00 within the Water General Obligations  
Voted Bond Fund to pay the Department of Public Service for prevailing  
wage services; and to authorize an amendment to the 2022 Capital  
Improvements Budget. ($3,803,523.00)  
Read for the First Time  
0056-2023  
FR-10  
To amend the 2022 Capital Improvement Budget; to authorize a transfer  
of funds and appropriation within the Water Bond Fund; to authorize the  
Director of Public Utilities to modify an existing engineering agreement  
with Hazen & Sawyer for the Residuals Management Plan Update  
Project - Part 2; and to authorize the expenditure of up to $500,000.00  
from the Water Bond Fund to pay for the contract modification.  
($500,000.00)  
Read for the First Time  
0060-2023  
FR-11  
To authorize the Finance and Management Director to associate all  
General Budget Reservations resulting from this ordinance with the  
appropriate current and pending Universal Term Contract Purchase  
Agreements for the purchase of materials, supplies and services for the  
Division of Sewerage and Drainage, Jackson Pike Wastewater  
Treatment Plant; and to authorize the expenditure of $1,725,000.00 from  
the Sewerage Operating Fund. ($1,725,000.00)  
Read for the First Time  
0061-2023  
FR-12  
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 $338,950.00 from  
the Sewerage Operating Fund. ($338,950.00)  
Read for the First Time  
0063-2023  
FR-13  
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 ADS Flow Monitoring Parts for the Division of Sewerage  
and Drainage, Sewer System Engineering Services; and to authorize the  
expenditure of $125,000.00 from the Sewerage Operating Fund.  
($125,000.00)  
Read for the First Time  
0064-2023  
0065-2023  
0069-2023  
FR-14  
FR-15  
FR-16  
To authorize the Finance and Management Director to associate all  
General Budget Reservations resulting from this ordinance with the  
appropriate current and pending Universal Term Contract Purchase  
Agreements for the purchase of materials, supplies and services for the  
Division of Sewerage and Drainage, Sewer Maintenance Operations  
Center; and to authorize the expenditure of $4,088,000.00 from the  
Sewer Operating Fund. ($4,088,000.00)  
Read for the First Time  
To authorize the Finance and Management Director to associate all  
General Budget Reservations resulting from this ordinance with the  
appropriate current and pending Universal Term Contract Purchase  
Agreements for the purchase of materials, supplies and equipment for  
the Division of Sewerage and Drainage, Surveillance Laboratory; and to  
authorize the expenditure of $200,000.00 from the Sewerage Operating  
Fund. ($200,000.00)  
Read for the First Time  
To authorize the Director of Public Utilities to enter into a service  
agreement in accordance with sole source provisions of the Columbus  
City Code with Tom Synnott Associates, Inc., also known as tsaADVET,  
for software support of Falcon/DMS software for the Department of  
Public Utilities; to authorize the expenditure of $2,366.80 from the  
Electricity Operating Fund, $15,054.40 from the Water Operating Fund,  
$16,878.00 from the Sewerage System Operating Fund, and $4,500.80  
from the Stormwater Operating Fund. ($38,800.00)  
Read for the First Time  
0070-2023  
FR-17  
To authorize the Finance and Management Director to associate all  
General Budget Reservations resulting from this ordinance with the  
appropriate current and pending Universal Term Contract Purchase  
Agreements for the purchase of materials, supplies and services for the  
Division of Power; and to authorize the expenditure of $5,340,000.00  
from the Electricity Operating Fund. ($5,340,000.00)  
Read for the First Time  
0071-2023  
FR-18  
To authorize the Director of Public Utilities to establish a purchase order  
to make payments to Delaware County for sewer services provided  
during Fiscal Year 2023, and to authorize the expenditure of  
$3,500,000.00 from the Sewer Operating Sanitary Fund.  
($3,500,000.00)  
Read for the First Time  
0072-2023  
0075-2023  
0076-2023  
FR-19  
FR-20  
FR-21  
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 Lawn  
Mowing Services for the Division of Water; and to authorize the  
expenditure of $209,000.00 from the Water Operating Fund.  
($209,000.00)  
Read for the First Time  
To authorize the Finance and Management Director to associate all  
General Budget Reservations resulting from this ordinance with the  
appropriate Universal Term Contract Purchase Agreements for the  
purchase of parts and materials for the Department's Permit Section;  
and to authorize the expenditure of $280,000.00 from the Water  
Operating Fund. ($280,000.00)  
Read for the First Time  
To authorize the Director of Public Utilities to maintain membership with  
the Ohio Utilities Protection Service; to authorize the expenditure of  
$3,844.77 from the Power Operating Fund, $24,455.27 from the Water  
Operating Fund, $27,417.64 from the Sewerage System Operating  
Fund, and $7,311.37 from the Storm Water Operating Fund.  
($63,029.05)  
Read for the First Time  
0078-2023  
0081-2023  
FR-22  
FR-23  
To authorize the Director of Public Utilities to modify and increase an  
Indefinite Quantity Contract with Asplundh Tree Expert LLC for Tree  
Trimming and Vegetative Management Services and to authorize the  
expenditure of $200,000.00 from the Power Operating Fund and  
$70,000.00 from the Water Operating Fund. ($270,000.00)  
Read for the First Time  
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, supplies and services for the Division of Water;  
and to authorize the expenditure of $1,450,000.00 from the Water  
Operating Fund. ($1,450,000.00)  
Read for the First Time  
0087-2023  
FR-24  
To authorize the Director of Public Utilities to modify and increase an  
Indefinite Quantity Contract with The Paul Peterson Company for  
Freeway Lighting and Roadway Utility Traffic Control Services; and to  
authorize the expenditure of $80,000.00 from the Power Operating Fund.  
($80,000.00)  
Read for the First Time  
0092-2023  
0095-2023  
FR-25  
FR-26  
To authorize the Director of the Department of Public Utilities to modify  
and increase an Indefinite Quantity Contract with Invizions, Inc. for  
Electrical Substation and Electrical Maintenance Services for the  
Department of Public Utilities; and to authorize the expenditure of  
$800,000.00 from the Power Operating Fund. ($800,000.00)  
Read for the First Time  
To authorize the Director of Public Utilities to enter into Indefinite Quantity  
Agreement Contracts with Ohio Mulch Supply, Inc. and Quasar Energy  
Group LLC-North Tree Farm for the Deep Row Hybrid Poplar Tree Farm  
#2 Program; and to authorize the expenditure of $1,840,000.00 from the  
Sanitary Sewerage Operating Fund; and to waive the competitive  
bidding provisions of City Code; ($1,840,000.00)  
Read for the First Time  
0114-2023  
0139-2023  
FR-27  
FR-28  
To authorize the Director of Public Utilities to enter into an Indefinite  
Quantity Agreement Contract with Deere Valley Farms for the Class B  
Liquid Biosolids Land Application Program; and to authorize the  
expenditure of $800,000.00 from the Sanitary Sewerage Operating  
Fund; ($800,000.00)  
Read for the First Time  
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 Process  
Control Computer Supplies and Maintenance for the Division of Water;  
and to authorize the expenditure of $337,900.00 from the Water  
Operating Fund. ($337,900.00)  
Read for the First Time  
0163-2023  
FR-29  
To authorize the Director of Public Utilities to enter into a service  
agreement in accordance with sole source provisions of the Columbus  
City Code with GeoNexus Technologies, LLC for software support and  
maintenance of GeoWorx programs for the Department of Public  
Utilities; to authorize the expenditure of $36,355.85 from the Electricity  
Operating Fund, Water Operating Fund, Sewerage System Operating  
Fund, and Stormwater Operating Fund. ($36,355.85)  
Read for the First Time  
HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN  
3582-2022  
FR-30  
To authorize the Director of the Department of Development to execute  
any and all necessary agreements and deeds for conveyance of title of  
eight parcels of real property (1501 Genessee Ave., 1910 Genessee  
Ave., 1936 Genessee Ave., 1495 Arlington Ave., 1496 Arlington Ave.,  
1315 Minnesota Ave., 1330 Minnesota Ave., and 1333 Minnesota Ave.)  
held in the Land Bank pursuant to the Land Reutilization Program.  
Read for the First Time  
0251-2023  
FR-31  
To amend Ordinance No. 3279-2022 to allow for reimbursement of  
project-related expenses that have been incurred prior to the purchase  
order authorized under Ordinance No. 3279-2022 was approved by the  
City. ($0.00)  
Read for the First Time  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
3577-2022  
FR-32  
FR-33  
To authorize the Director of Public Safety to accept a donation of five pet  
microchip scanners from Pet FBI for the total value of $1,000.00.  
Read for the First Time  
0044-2023  
To authorize the Director of Public Safety, on behalf of the Division of  
Support Services, to enter into a service contract with Day Funeral  
Services for processing of indigent cremations; and to authorize the  
expenditure of $280,000.00 from the General Fund ($280,000.00).  
Read for the First Time  
0111-2023  
FR-34  
To authorize the Finance and Management Director to modify and extend  
a Universal Term Contract for the option to purchase Video Storage for  
Body Worn Cameras with CDW Government, LLC.  
Read for the First Time  
ZONING: DORANS, CHR. BANKSTON BARROSO DE PADILLA BROWN  
FAVOR REMY HARDIN  
REZONINGS/AMENDMENTS  
0230-2023  
FR-35  
FR-36  
To rezone 1291 W. MOUND ST. (43223), being 6.35± acres located on  
the south side of West Mound Street, 500± feet east of Harrisburg Pike,  
From: R, Rural District, To: M, Manufacturing District (Rezoning  
#Z22-056).  
Read for the First Time  
0271-2023  
To amend Ordinance #1038-2019, passed April 29, 2019 (Z18-041), for  
property located at 2441 BILLINGSLEY RD. (43235), by repealing  
Sections 1 and 3 and replacing them with new Sections 1 and 3 to  
include the legal description for this specific property, and to modify the  
limitation text as it pertains to building design standards and to replace  
the site plan (Rezoning Amendment #Z18-041A).  
Read for the First Time  
CA  
CONSENT ACTIONS  
RESOLUTIONS OF EXPRESSION:  
BANKSTON  
0021X-2023  
CA-1  
To Honor, Recognize, and Celebrate William David Jones and to Extend  
our Sincerest Condolences to his Family and Friends  
Sponsors:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Shannon G. Hardin and Emmanuel V. Remy  
This item was approved on the Consent Agenda.  
DORANS  
0020X-2023  
CA-2  
To honor, recognize and celebrate the life of Douglas C. Moore, 1946 -  
2022.  
Sponsors:  
Rob Dorans, Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell  
Brown, Shayla Favor, Emmanuel V. Remy and Shannon G. Hardin  
This item was approved on the Consent Agenda.  
HARDIN  
0017X-2023  
CA-3  
CA-4  
To Recognize the City of Curitiba, Brazil and Celebrate the City of  
Columbus’ Official Visit to our Sister City  
Sponsors:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Shannon G. Hardin and Emmanuel V. Remy  
This item was approved on the Consent Agenda.  
0019X-2023  
To Honor, Recognize, and Celebrate the Reverend Dr. Lawrence  
Edward Carter  
Sponsors:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Shannon G. Hardin and Emmanuel V. Remy  
This item was approved on the Consent Agenda.  
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN  
0018X-2023  
CA-5  
To determine that the Amendment to Petition for Organization of a New  
Community Authority, to add certain developer-owned or controlled  
property to the RiverSouth New Community Authority (the “RiverSouth  
NCA”), is sufficient and complies with the requirements of Chapter 349 of  
the Ohio Revised Code; to authorize consent for the addition of certain  
city-owned or controlled property to the RiverSouth NCA; to determine  
the consent is sufficient and complies with the requirements of Chapter  
349 of the Ohio Revised Code; to set the time and place for a public  
hearing on the amendment and consent for additional properties; to  
authorize the notice of such public hearing by publication in a newspaper  
for three consecutive weeks; and to declare an emergency.  
This item was approved on the Consent Agenda.  
0037-2023  
0214-2023  
CA-6  
CA-7  
To set forth a statement of municipal services and zoning conditions to  
be provided to the area contained in a proposed annexation (AN22-019)  
of 7.80± Acres in Norwich Township to the city of Columbus as required  
by the Ohio Revised Code; and to declare an emergency.  
This item was approved on the Consent Agenda.  
To amend the 2022 Capital Improvement Budget; to authorize the City  
Auditor to transfer funds within the Development Taxable Bond Fund; To  
authorize the Director of the Department of Development to enter into a  
grant agreement with the Ohio Air and Space Hall of Fame and Learning  
Center; to authorize the expenditure of $275,000 from the Development  
Taxable Bond Fund and to allow for expenditures prior to the Purchase  
Order; and to declare an emergency. ($275,000.00)  
This item was approved on the Consent Agenda.  
0249-2023  
CA-8  
To amend Ordinance 1226-2022, passed by Columbus City Council on  
May 09, 2022, for the purpose of revising the 90-day period needed to  
execute the First Amendment to the City of Columbus Jobs Growth  
Incentive Agreement with Sarepta Therapeutics, Inc. to 90 days after  
passage of this ordinance; and to declare an emergency.  
This item was approved on the Consent Agenda.  
SMALL & MINORITY BUSINESS: BANKSTON, CHR. REMY BARROSO DE  
PADILLA HARDIN  
0094-2023  
CA-9  
To authorize the City Clerk to enter into a contract with Keys to Black  
Wealth LLC to provide financial services at their annual Black History  
Month Experience promoting financial wellness; to authorize an  
appropriation and expenditure within the Neighborhood Initiatives  
subfund; and to declare an emergency. ($10,000.00)  
Nicholas Bankston  
Sponsors:  
This item was approved on the Consent Agenda.  
0289-2023  
CA-10  
To authorize the City Clerk to enter into a grant agreement with MORE,  
Inc, to support the organization’s youth conference and program; and to  
authorize an appropriation and expenditure within the Job Growth  
subfund; and to declare an emergency. ($5,000.00)  
Nicholas Bankston  
Sponsors:  
This item was approved on the Consent Agenda.  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
FAVOR BANKSTON HARDIN  
0234X-2022  
CA-11  
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  
Arterial Street Rehabilitation-E. Broad Street Widening Phase I project;  
($0.00)  
This item was approved on the Consent Agenda.  
0254X-2022  
2364-2022  
CA-12  
CA-13  
To declare the City’s necessity and intent to appropriate and accept  
certain fee simple title and lesser real estate in order to complete the  
Signals - Summit Street - Warren St. to E. 7th Project; ($0.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of Public Service to grant consent and propose  
cooperation with the Director of the Ohio Department of Transportation  
relative to the FRA-70-12.68 project, PID 77372; to authorize the  
execution of a maintenance agreement between the City of Columbus,  
Department Director and the Ohio Department of Transportation relative  
to the FRA-70-12.68 project, PID 77372; and to declare an emergency.  
($0.00)  
This item was approved on the Consent Agenda.  
3044-2022  
0015-2023  
CA-14  
CA-15  
To authorize the Director of Public Service to grant consent and propose  
cooperation with the Director of the Ohio Department of Transportation,  
State of Ohio for the FRA-40-7.00 project, PID 93173; and to declare an  
emergency. ($0.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of Public Service to enter into agreements with  
CSX Transportation and Norfolk Southern Railway Company relative to  
the Bridge Rehabilitation - Whittier Street Bridge Rehab and SUP  
Widening; to authorize the expenditure of up to $379,271.00 from the  
Streets and Highways Bond Fund for this project; and to declare an  
emergency. ($379,271.00)  
This item was approved on the Consent Agenda.  
0019-2023  
CA-16  
To amend the 2022 Capital Improvements Budget; to authorize the  
transfer of funds within the Streets and Highways Bond Fund; to  
appropriate funds within the Federal Transportation Grant Fund; to  
authorize the Director of Public Service to pay utility relocation costs to  
various utilities for the Arterial Street Rehabilitation - Hamilton Road -  
I-70 to Refugee Road; to authorize the expenditure of up to $562,369.54  
from the Federal Transportation Grant Fund and the Streets and  
Highways Improvements Bond Fund; and to declare an emergency.  
($562,369.54)  
A motion was made by Rob Dorans, seconded by Emmanuel V. Remy, that this  
Ordinance be Approved. The motion carried by the following vote:  
1 - Nicholas Bankston  
Abstained:  
Affirmative:  
6 -  
Lourdes Barroso De Padilla, Mitchell Brown, Rob Dorans, Shayla Favor,  
Emmanuel Remy, and Shannon Hardin  
0027-2023  
CA-17  
To amend the 2022 Capital Improvements Budget; to authorize the  
transfer of funds between projects within the Streets and Highways Bond  
Fund; to authorize the Director of Public Service to enter into a contract  
modification with Decker Construction Company in connection with the  
Pedestrian Safety - TRR Sidewalk Replacement (2022 Tree Root)  
project; to authorize the expenditure of up to $276,832.74 from the  
Streets and Highways Bond Fund; and to declare an emergency.  
($276,832.74)  
This item was approved on the Consent Agenda.  
0029-2023  
CA-18  
To amend the 2022 Capital Improvement Budget; to authorize the  
Director of Public Service to enter into a contract modification with Toole  
Design Group in connection with the Operation Sidewalks - School  
Sidewalks - Eastland project; to authorize the expenditure of up to  
$35,000.00 from the Streets and Highways Bond Fund for the project;  
and to declare an emergency. ($35,000.00)  
This item was approved on the Consent Agenda.  
0031-2023  
CA-19  
To amend the 2022 Capital Improvements Budget; to authorize the  
Director of Public Service to enter into a contract modification with Shelly  
& Sands, Inc. in connection with the Roadway Improvements -  
Stormwater Regional Basins - Parsons Avenue project; to authorize the  
expenditure of up to $205,000.00 from the Streets and Highways Bond  
Fund; and to declare an emergency. ($205,000.00)  
This item was approved on the Consent Agenda.  
0113-2023  
0128-2023  
CA-20  
CA-21  
To authorize the Director of the Department of Public Service to execute  
those documents necessary for the City to grant a revocable  
encroachment easement to RS Riverside Drive, LLC located at 5350  
Riverside; and to declare an emergency. ($0.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of Public Service to pay utility relocation costs  
to AT&T for the Miscellaneous Economic Development - West  
Franklinton - Cover My Meds; to authorize the expenditure of up to  
$6,520.11 for utility relocations for this project from the Streets and  
Highways Improvements Bond Fund; and to declare an emergency.  
($6,520.11)  
A motion was made by Rob Dorans, seconded by Emmanuel V. Remy, that this  
Ordinance be Approved. The motion carried by the following vote:  
1 - Nicholas Bankston  
Abstained:  
Affirmative:  
6 -  
Lourdes Barroso De Padilla, Mitchell Brown, Rob Dorans, Shayla Favor,  
Emmanuel Remy, and Shannon Hardin  
0219-2023  
CA-22  
To authorize the Finance and Management Director to modify past,  
present and future contract and purchase orders from Calcium Chloride  
Sales to Da-Lee Group, DBA Calcium Chloride Sales and to declare an  
emergency.  
This item was approved on the Consent Agenda.  
RECREATION & PARKS: BROWN, CHR. DORANS BANKSTON HARDIN  
2818-2022  
CA-23  
To authorize the Director of Recreation and Parks to enter into a  
sublease agreement with Community for New Direction, Inc. to occupy,  
provide services and manage the first and second floor of the Sawyer  
Recreation Center, located at 1000 Atcheson St., Columbus, Ohio  
43204; and to declare an emergency.  
A motion was made by Rob Dorans, seconded by Emmanuel V. Remy, that this  
Ordinance be Approved. The motion carried by the following vote:  
1 - Shayla Favor  
6 -  
Abstained:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Emmanuel Remy, and Shannon Hardin  
3021-2022  
CA-24  
To authorize the Director of Recreation and Parks to enter into contract  
with Tyevco for the Griggs Stairs Repairs Project; to authorize the  
transfer of $53,450.00 within the Recreation and Parks Voted Bond  
Fund, to authorize the amendment of the 2022 Capital Improvements  
Budget; to authorize the expenditure of $53,450.00 from the Recreation  
and Parks Voted Bond Fund; and to declare an emergency.  
($53,450.00)  
This item was approved on the Consent Agenda.  
3022-2022  
CA-25  
To authorize the Director of Recreation and Parks to enter into a grant  
agreement with the Oho Public Works Commission for the West  
Franklinton Greenspace Project and accept a grant in the amount of  
$620,000.00 with a minimum local match of $327,000.00; to authorize  
the appropriation of $620,000.00 in the Recreation and Parks Grant  
Fund 2283; to authorize the amendment of the 2022 Capital  
Improvements Budget; to authorize the transfer of $327,000.00 within the  
Recreation and Parks Voted Bond Fund; and to declare an emergency.  
($947,000.00)  
This item was approved on the Consent Agenda.  
3024-2022  
CA-26  
To authorize the Director of Recreation and Parks to enter into contract  
with Tyevco for the Minor Facility Improvements 2022 Project; to  
authorize the transfer of $667,000.00 within the Recreation and Parks  
Voted Bond Fund, to authorize the amendment of the 2022 Capital  
Improvements Budget; to authorize the expenditure of $667,000.00 from  
the Recreation and Parks Voted Bond Fund; and to declare an  
emergency. ($667,000.00)  
This item was approved on the Consent Agenda.  
3449-2022  
CA-27  
To authorize and direct the City Auditor to establish an auditor’s  
certificate in the amount of $337,150.00 for the purchase of portable  
toilet rental services for the Recreation and Parks Department; to  
authorize the Director of Finance and Management, on behalf of  
Recreation and Parks, to associate all general budget reservations  
resulting from this ordinance to current and future purchase agreements  
for portable toilet rental services and establish purchase orders in  
accordance with the terms and conditions of the citywide universal term  
contract; to authorize the expenditure of more than $100,000.00 from an  
individual universal term contract by a single agency in a calendar year in  
compliance with the procurement provisions of the Columbus City Codes  
Chapter 329; to authorize the expenditure of $337,150.00 from the  
Recreation and Parks Operating Fund; and to declare an emergency.  
($337,150.00)  
This item was approved on the Consent Agenda.  
3515-2022  
3517-2022  
3521-2022  
CA-28  
CA-29  
CA-30  
To authorize the Director of Recreation and Parks to enter into contract  
with Greenscapes Landscape Company for the Street Trees - Spring  
2023 Project; to authorize the transfer of $25,438.91 within the  
Recreation and Parks Voted Bond Fund, to authorize the amendment of  
the 2022 Capital Improvements Budget; to authorize the expenditure of  
$260,000.00 from the Recreation and Parks Voted Bond Fund; and to  
declare an emergency. ($260,000.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of Recreation and Parks to enter into contract  
with Municipal and Contractors Sealing Products for the Big Run Culvert  
Improvements Project; to authorize the transfer of $74,500.00 within the  
Recreation and Parks Voted Bond Fund, to authorize the amendment of  
the 2022 Capital Improvements Budget; to authorize the expenditure of  
$74,500.00 from the Recreation and Parks Voted Bond Fund; and to  
declare an emergency. ($74,500.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of Recreation and Parks to enter into contract  
with CEC to provide architectural and engineering services for the  
Maloney Park Improvements 2022 Project; to authorize the expenditure  
of $99,810.00 from the Recreation and Parks Voted Bond Fund; and to  
declare an emergency. ($99,810.00)  
This item was approved on the Consent Agenda.  
EDUCATION: BROWN, CHR. FAVOR BARROSO DE PADILLA HARDIN  
0207-2023  
CA-31  
To authorize the Director of the Mayor’s Office of Education to use the  
available funding on ACPO008302 for the purpose of entering into  
contracts that align with the goals of the Office of Education, and for the  
planning and development of after school pilot project for middle school  
students; and to declare an emergency. ($115,150.00)  
This item was approved on the Consent Agenda.  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
0066-2023  
0067-2023  
0088-2023  
CA-32  
CA-33  
CA-34  
To authorize the Director of Public Utilities to execute a planned  
modification to the 2020-2022 Construction Administration/Inspection  
Services contract with DLZ Ohio for the Varsity Avenue Area Water Line  
Improvements Project for the Division of Water; to authorize an  
expenditure of up to $534,150.95 within the Water General Obligations  
Bond Fund; to authorize an amendment to the 2022 Capital  
Improvements Budget; and to declare and emergency. ($534,150.95)  
This item was approved on the Consent Agenda.  
To authorize an amendment to the 2022 Capital Improvement Budget; to  
authorize the Director of Public Utilities to execute a planned  
modification of the 2020 - 2022 Construction Administration and  
Inspection Services Agreement with Resource International for the  
Blueprint Hilltop - Palmetto/Westgate Project; to authorize an expenditure  
of up to $669,797.80 from the Sewer Bond Fund for the project; and to  
declare an emergency. ($669,797.80)  
This item was approved on the Consent Agenda.  
To authorize the Director of Finance and Management to associate all  
General Budget Reservations for the purchase of Cellular Voice and  
Wireless Data Communication Services for the Department of Public  
Utilities from an existing Cooperative State of Ohio Term Contract  
established for such purpose by the State of Ohio, Department of  
Administrative Services Purchasing Office, with Cellco Partnership, dba  
Verizon Wireless; and to authorize the expenditure of $120,000.00 from  
the Water Operating Fund, $90,000.00 from the Sewerage Operating  
Fund, $34,000.00 from the Power Operating Fund and $10,000.00 from  
the Stormwater Operating Fund; and to declare an emergency.  
($254,000.00)  
This item was approved on the Consent Agenda.  
0093-2023  
CA-35  
To authorize an amendment to the 2022 Capital Improvements Budget;  
to authorize a transfer of cash and appropriation within the Water Bond  
Fund; to authorize the Director of Public Utilities to enter into a contract  
with AECOM Technical Services for the Water Distribution System  
SCADA Improvements project; to authorize the expenditure of up to  
$485,538.62 from the Water Bond Fund to pay for the project; and to  
declare an emergency. ($485,538.62)  
This item was approved on the Consent Agenda.  
0104-2023  
CA-36  
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 Agreements for the  
purchase of Centrex and Data Services with AT&T for the Division of  
Power, the Division of Water and the Division of Sewerage and  
Drainage; and to authorize the expenditure of $94,000.00 from the  
Electricity Operating Fund, $560,000.00 from the Water Operating Fund,  
and $122,000.00 from the Sewer Operating Fund, and to declare an  
emergency. ($776,000.00)  
This item was approved on the Consent Agenda.  
0110-2023  
CA-37  
To authorize an amendment to the 2022 Capital Improvement Budget; to  
authorize the Director of Public Utilities to modify the 2020-2022  
Construction Administration and Inspection Services contract with  
Stantec Consulting Services for the Norris Drive Area Water Line  
Improvements project; to authorize an expenditure from the Water Bond  
Fund of up to $438,747.59 to pay for the project; and to declare an  
emergency. ($438,747.59)  
This item was approved on the Consent Agenda.  
0134-2023  
0140-2023  
0152-2023  
CA-38  
CA-39  
CA-40  
To authorize an amendment to the 2022 Capital Improvement Budget; to  
authorize the Director of Public Utilities to enter into a contract with  
Andover Associates for the DOSD Roof Replacements No. 3 project; to  
authorize the expenditure of up to $250,000.00 from the Sanitary Bond  
Fund to pay for the project; and to declare an emergency.  
($250,000.00)  
This item was approved on the Consent Agenda.  
To authorize an amendment to the 2022 Capital Improvement Budget; to  
authorize the Director of Public Utilities to enter into a contract with DLZ  
Ohio for the Heyl Avenue Area Water Line Improvements project; to  
authorize the expenditure of up to $399,165.17 from the Water Bond  
Fund to pay for the project; and to declare an emergency.  
($399,165.17)  
This item was approved on the Consent Agenda.  
To authorize the Finance and Management Director to enter into a  
contract for the option to purchase Potassium Permanganate with  
Bonded Chemical, Inc.; to authorize the expenditure of $1.00; and to  
declare an emergency. ($1.00).  
This item was approved on the Consent Agenda.  
0183-2023  
0185-2023  
0196-2023  
0212-2023  
0229-2023  
CA-41  
CA-42  
CA-43  
CA-44  
CA-45  
To authorize the Finance and Management Director to enter into a  
contract for the option to purchase Zinc Orthophosphate with Shannon  
Chemical Group; 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 enter into a  
contract for the option to purchase Hydrofluosilicic Acid with Alexander  
Chemical Corporation; 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 enter into a  
contract for the option to purchase Sewer Combination Trucks UTC with  
Jack Doheny Companies Inc.; 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 enter into a  
contract for the option to purchase Soda Ash with Bonded Chemicals,  
Inc.; 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 enter into a  
contract for the option to purchase Liquid Caustic Soda with Bonded  
Chemical, Inc.; to authorize the expenditure of $1.00; and to declare an  
emergency. ($1.00).  
This item was approved on the Consent Agenda.  
BUILDING AND ZONING POLICY: DORANS, CHR. BANKSTON FAVOR  
HARDIN  
0182-2023  
CA-46  
To modify and extend the terms of the revenue contracts initially  
authorized by Ordinance 2249-2022, allowing the Department of Building  
and Zoning Services to provide residential building official services and  
inspections on behalf of Franklin County, by extending the terms of the  
contracts and to increase the overall contracted value from $116,000.00  
to $223,000.00; and to declare an emergency. ($223,000.00)  
This item was approved on the Consent Agenda.  
HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN  
3579-2022  
CA-47  
To authorize the Director of the Department of Development to execute  
any and all necessary agreements and deeds for conveyance of title of  
four parcels of real property (0000 Groves Rd., Lot 128, 0000 Groves  
Rd., Lot 129-130, 0000 Catalpa Dr., Lot 105., and 0000 Catalpa Dr., Lot  
104.) held in the Land Bank pursuant to the Land Reutilization Program.  
This item was approved on the Consent Agenda.  
3580-2022  
0047-2023  
0096-2023  
CA-48  
CA-49  
CA-50  
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 (444 S Warren Ave.) held in the Land Bank  
pursuant to the Land Reutilization Program.  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Development to execute  
any and all necessary agreements, documents and deeds for  
conveyance of title of one parcel of real property (1343 Brookcliff Ave.)  
held in the Land Bank pursuant to the Land Reutilization Program.  
This item was approved on the Consent Agenda.  
To amend the 2022 Capital Improvement Budget; to authorize the  
Auditor to transfer funds within the Development Taxable Bonds Fund; to  
authorize the Director of the Department of Development, or his  
designee, to acquire three properties for the City’s Land Reutilization  
Program; to execute any and all documents, as approved by the City  
Attorney, necessary for conveyance of title and related services; to  
authorize an expenditure not to exceed $230,000.00 from the  
Development Taxable Bonds Fund; and to declare an emergency.  
($230,000.00)  
This item was approved on the Consent Agenda.  
0161-2023  
CA-51  
To authorize the Director of the Department of Development to enter into  
option agreements and to execute any and all necessary agreements  
and deeds for conveyance of title of thirty-eight (38) parcels of real  
property to Healthy Linden Homes II, LLC and to declare an emergency.  
A motion was made by Rob Dorans, seconded by Emmanuel V. Remy, that this  
Ordinance be Approved. The motion carried by the following vote:  
1 - Nicholas Bankston  
Abstained:  
Affirmative:  
6 -  
Lourdes Barroso De Padilla, Mitchell Brown, Rob Dorans, Shayla Favor,  
Emmanuel Remy, and Shannon Hardin  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA  
BROWN HARDIN  
3422-2022  
CA-52  
To authorize and direct the Board of Health to accept additional grant  
funds from the Ohio Department of Health for the Reproductive Health  
and Wellness Grant Program in the amount of $16,900.00; to authorize  
the appropriation of $16,900.00 from the unappropriated balance of the  
Health Department Grants Fund; and to declare an emergency.  
($16,900.00)  
This item was approved on the Consent Agenda.  
0084-2023  
CA-53  
To authorize and direct the Board of Health to accept grant funds from  
the Ohio Commission on Minority Health in the amount of $8,500.00 and  
any additional funds for 2023 Minority Health Month Grant; to authorize  
the appropriation of $8,500.00 from the unappropriated balance of the  
Health Department Grants Fund, to authorize the City Auditor to transfer  
appropriations between object classes for the 2023 Minority Health  
Month Grant; and to declare an emergency. ($8,500.00)  
This item was approved on the Consent Agenda.  
0086-2023  
0145-2023  
CA-54  
CA-55  
To authorize and direct the Board of Health to accept a grant from the  
Ohio Department of Health for the Integrated Naloxone Access and  
Infrastructure gap funding grant in the amount of $20,000.00; to authorize  
the appropriation of $20,000.00 to the Health Department in the Health  
Department’s Grants Fund; and to declare an emergency. ($20,000.00)  
This item was approved on the Consent Agenda.  
To authorize the Board of Health to enter into a contract with Equitas  
Health; to authorize the Board of Health to modify the contract solely  
when portions of previously appropriated and encumbered funds are  
unused for the Ryan White Part A HIV Care Grant Program for the  
provision of services allowable under the grant for persons with HIV or  
AIDS in central Ohio; to authorize the expenditure of $553,255.98 from  
the Health Department Grants Fund to pay the costs thereof; and to  
declare an emergency. ($553,255.98)  
This item was approved on the Consent Agenda.  
0267-2023  
CA-57  
To authorize the Director of the Department of Development to enter into  
a not-for-profit service contract with the Tony R Wells Foundation in an  
amount up to $765,662.00 to provide relocation support and rental  
assistance for the residents of the Latitude Five25 apartment complex; to  
authorize the transfer of $765,662.00 from the General Fund Citywide  
Account to the Department of Development General Fund Budget, to  
authorize the expenditure of $765,662.00 from the 2023 General Fund  
Budget, contingent upon the passage of Ordinance No. 2937-2022; to  
approve expenditures incurred prior the approval of the purchase order;  
and to declare an emergency. ($765,662.00)  
A motion was made by Rob Dorans, seconded by Emmanuel V. Remy, that this  
Ordinance be Approved. The motion carried by the following vote:  
1 - Shayla Favor  
Abstained:  
6 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Emmanuel Remy, and Shannon Hardin  
0268-2023  
CA-58  
To authorize the Director of the Department of Development to modify a  
contract with the Community Shelter Board to extend the contract term for  
the initiatives to address homelessness in the City of Columbus; and to  
declare an emergency. ($0.00)  
A motion was made by Rob Dorans, seconded by Emmanuel V. Remy, that this  
Ordinance be Approved. The motion carried by the following vote:  
1 - Nicholas Bankston  
Abstained:  
Affirmative:  
6 -  
Lourdes Barroso De Padilla, Mitchell Brown, Rob Dorans, Shayla Favor,  
Emmanuel Remy, and Shannon Hardin  
0306-2023  
CA-59  
To authorize the City Clerk to enter into a grant agreement with  
Franklinton Farms in support of new and expanded community  
programming; to authorize an appropriation and expenditure within the  
Neighborhood Initiatives subfund; and to declare an emergency.  
($60,000.00)  
Nicholas Bankston, Emmanuel V. Remy and Shayla Favor  
Sponsors:  
A motion was made by Rob Dorans, seconded by Emmanuel V. Remy, that this  
Ordinance be Approved. The motion carried by the following vote:  
1 - Shayla Favor  
6 -  
Abstained:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Emmanuel Remy, and Shannon Hardin  
0308-2023  
CA-60  
To authorize the City Clerk to enter into a grant agreement with  
After-School All Stars Ohio in support of the organization’s mentorship  
program; to authorize an appropriation and expenditure within the  
Neighborhood Initiatives subfund; and to declare an emergency.  
($55,000.00)  
Shayla Favor, Emmanuel V. Remy and Rob Dorans  
Sponsors:  
This item was approved on the Consent Agenda.  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
3531-2022  
CA-61  
To authorize the appropriation and expenditure of $117,620.92 from  
Fund 7748, the General Permanent Improvement Fund; to authorize  
Director of Finance and Management to enter into a contract with King  
Business Interiors for the purchase, delivery, and installation of office  
furniture; to amend the 2022 Capital Improvement Budget; and to  
declare an emergency ($117,620.92).  
This item was approved on the Consent Agenda.  
3576-2022  
CA-62  
To authorize the Director of Finance and Management to sell to Officer  
Jesse M. Smith #1386 for the sum of $1.00 SWAT Officer Steven  
Smith’s service weapon which has no further value to the Division; and to  
waive the provision of the City Code-Sale of City Owned Personal  
Property.  
This item was approved on the Consent Agenda.  
0175-2023  
0211-2023  
CA-63  
CA-64  
To authorize an appropriation of $282,200.00 from the unappropriated  
balance of the Law Enforcement Contraband Seizure Fund to the  
Division of Police to fund travel and training needs, computer services,  
and supplies; and to declare an emergency. ($282,200.00)  
This item was approved on the Consent Agenda.  
To authorize the Finance and Management Director to modify and extend  
two (2) Universal Term Contracts for the option to purchase SWAT  
Tactical Gear with Highcom Armor Solutions, Inc., and Shot Stop  
Ballistics, LLC, and to declare an emergency.  
This item was approved on the Consent Agenda.  
ENVIRONMENT: REMY, CHR. BARROSO DE PADILLA FAVOR HARDIN  
0032-2023  
CA-65  
To authorize the Director of Public Service to apply for a grant with Ohio  
Environmental Protection Agency (OEPA); to authorize the execution of  
grant agreement and other requisite agreements related to the grant; to  
appropriate and expend grant funds awarded by Ohio Environmental  
Protection Agency (OEPA) and refund any unused funds; and to declare  
an emergency.  
This item was approved on the Consent Agenda.  
ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN  
0112-2023  
CA-66  
To authorize the Director of the Department of Human Resources to  
renew the contract with Safex Inc. for the purpose of providing assistance  
as may be necessary in industrial hygiene services and occupational  
safety program assistance to all divisions; to authorize the expenditure of  
$100,000.00 from the employee benefits fund; and to declare an  
emergency. ($100,000.00)  
This item was approved on the Consent Agenda.  
0167-2023  
CA-67  
To authorize the Director of the Human Resources Department to renew  
the contract with Sedgwick Claims Management Services, Inc., to  
provide workers' compensation cost containment services from March 1,  
2023 to February 29, 2024; to authorize the expenditure of $55,000.00,  
or so much thereof as may be necessary, to pay the cost of said contract;  
and to declare an emergency. ($55,000.00)  
This item was approved on the Consent Agenda.  
FINANCE: HARDIN, CHR. BANKSTON REMY BARROSO DE PADILLA  
3511-2022  
3566-2022  
0048-2023  
CA-68  
CA-69  
CA-71  
To formally accept certain real estate conveyed to the City that is being  
used for various public purposes; and to authorize the directors of the  
Departments of Public Utilities, Public Service, Finance and  
Management, Development, and Recreation and Parks to enter into any  
necessary agreements, as approved by the City Attorney's Office, in  
order to address any real estate tax or assessment issues. ($0.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Finance and Management  
to enter into a Subrecipient Agreement with the Legal Aid Society of  
Columbus to carry out the 2023 CDBG Fair Housing Services Grant; to  
authorize the appropriation of $200,000.00 from the CDBG fund (2248);  
and to authorize the expenditure of $200,000.00 from the CDBG fund  
(2248); ($200,000.00)  
This item was approved on the Consent Agenda.  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Plumbing  
Maintenance Services with The Waterworks LLC; to authorize the  
expenditure of $1.00; and to declare an emergency. ($1.00).  
This item was approved on the Consent Agenda.  
0107-2023  
0179-2023  
CA-72  
CA-73  
To authorize and direct the City Auditor’s Office to assign all past,  
present and future contracts from Dynamix Engineering Ltd. (aka Veregy)  
to IMEG Corp.; and to declare an emergency. ($0.00)  
This item was approved on the Consent Agenda.  
To authorize the Finance and Management Director to modify past,  
present and future contracts and purchase orders from Wolf Creek  
Company Inc.to Heritage Landscape Supply Group Inc. and to declare an  
emergency.  
This item was approved on the Consent Agenda.  
0233-2023  
CA-74  
To authorize the issuance and sale of a special assessment bond  
anticipation note in the amount of $161,000.00 for the  
Morningstar/North-Forty Street Lighting Assessment Project; and to  
declare an emergency ($161,000.00).  
Section 44-1(b)  
This item was approved on the Consent Agenda.  
APPOINTMENTS  
A0005-2023  
CA-75  
Reappointment of Kay Bea Jones, of The Ohio State University Knowlton  
School of Architecture, 275 West Woodruff Avenue, Suite 236,  
Columbus, OH 43210, to serve on the University Impact District Review  
Board (UDIRB) to fill an American Institute of Architects (AIA) seat with a  
new term expiration date of 1/31/2024 (resume attached).  
A motion was made by Rob Dorans, seconded by Emmanuel V. Remy, that this  
Appointment be Read and Approved. The motion carried by the following vote:  
1 - Shayla Favor  
6 -  
Abstained:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Emmanuel Remy, and Shannon Hardin  
A0007-2023  
CA-76  
CA-77  
Reappointment of Keoni Fleming, of 2650 Glen Echo Drive, Columbus,  
OH 43201, to serve on the University Impact District Review Board  
(UIDRB), to fill an American Institute of Architects (AIA) seat, with a new  
term expiration date of 01/31/2024 (resume attached).  
This item was approved on the Consent Agenda.  
A0008-2023  
Reappointment of Laurie A. Gunzelman, of Gunzelman Architecture +  
Interiors 333 Stewart Avenue, Columbus, OH 43206, to serve on the  
University Impact District Review Board (UIDRB), to fill an American  
Institute of Architects (AIA) seat, with a new term expiration date of  
01/31/2026 (resume attached).  
This item was approved on the Consent Agenda.  
A0012-2023  
A0016-2023  
CA-78  
CA-79  
Appointment of Elizabeth Miller, 2554 Swan Drive, Grove City, Ohio  
43123, to serve on the Columbus Recreation and Parks Commission,  
replacing Jennifer Adair, with a term expiration date of December 31,  
2024 (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Kerry Reeds, PLA, with MKSK Studios, 462 S Ludlow  
St, Columbus, OH 43215 to serve on the University Impact District  
Review Board (UIDRB) with a new term expiration date of 01/31/2024  
(resume attached).  
This item was approved on the Consent Agenda.  
A0017-2023  
A0018-2023  
CA-80  
CA-81  
Appointment of Linda Kanney, 971 Washington Street, Pickerington, OH  
to serve on the Community Relations Commission with a new term  
expiration date of January 31, 2026 (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Helen Yee, 163 Richards Rd, Columbus, OH to serve on  
the Community Relations Commission with a new term expiration date of  
January 31, 2026 (resume attached).  
This item was approved on the Consent Agenda.  
A0019-2023  
A0020-2023  
CA-82  
CA-83  
Appointment of Rebecca Egelhoff, to serve on the Board of Zoning  
Adjustment replacing William DeMora with a new term expiration date of  
December 1, 2023 (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Sean Ruffin, 1756 Meadowlawn Drive, Columbus, OH  
43219, to serve on the North Central Area Commission with a new term  
start date of January 1, 2023 and an expiration date of December 31,  
2025 (resume attached).  
This item was approved on the Consent Agenda.  
A0021-2023  
A0022-2023  
A0023-2023  
A0024-2023  
CA-84  
CA-85  
CA-86  
CA-87  
Appointment of Tinisha Tolber, 2016 Jane Avenue, Columbus, OH  
43219, to serve on the North Central Area Commission, with a new term  
start date of January 1, 2023 and an expiration date of December 31,  
2024 (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Tiffany White, 1204 Woodnell Avenue, Columbus, OH  
43219, to serve on the North Central Area Commission, with a new term  
start date of January 1, 2023 and an expiration date of December 31,  
2025 (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Bee Tolber, 1510 Chauncy Road, Columbus, OH 43219,  
to serve on the North Central Area Commission, with a new term start  
date of January 1, 2023 and an expiration date of December 31, 2025  
(resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Alfonso Hooper, 2517 Bethesda Avenue, Columbus, OH  
43219 to serve on the North Central Area Commission with a new term  
start date of January 1, 2023 and an expiration date of December 31,  
2025 (resume attached).  
This item was approved on the Consent Agenda.  
A0025-2023  
A0026-2023  
CA-88  
CA-89  
Appointment of David J. Carey to serve on the Development  
Commission, replacing Marty Anderson with a new term expiration date  
of September 30, 2025. (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Nicholas C. Cavalaris to serve on the Graphics  
Commission replacing David Carey with a new term expiration date of  
December 1, 2023 (resume attached).  
This item was approved on the Consent Agenda.  
A0027-2023  
CA-90  
Reappointment of Jeanna Hondel, PE, CCM, LEED AP, MBA, Owner,  
Ascension Construction Services, 4200 Regent Street, Suite 200,  
Columbus, Ohio 43219, to serve on the Franklin Park Conservatory Joint  
Recreational District Board of Trustees, with a new term expiration date  
of January 31, 2025 (resume attached).  
This item was approved on the Consent Agenda.  
A0028-2023  
A0029-2023  
A0030-2023  
A0031-2023  
A0032-2023  
A0033-2023  
A0034-2023  
CA-91  
CA-92  
CA-93  
CA-94  
CA-95  
CA-96  
CA-97  
Appointment of James D. Bond, 90 West Broad Street, Columbus, OH  
43215, to serve on the Community Benefits Agreement Advisory  
Committee with a new term expiration date of January 1, 2026. (resume  
attached).  
This item was approved on the Consent Agenda.  
Appointment of Rob Dorans, 90 West Broad Street, Columbus, OH  
43215, to serve on the Community Benefits Agreement Advisory  
Committee with a new term expiration date of January 1, 2026. (resume  
attached).  
This item was approved on the Consent Agenda.  
Appointment of Emerald Hernandez-Parra, 90 West Broad Street,  
Columbus, OH 43215, to serve on the Community Benefits Agreement  
Advisory Committee with a new term expiration date of January 1, 2026.  
(resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Jeffrey C. Hunley, 3035 Lamb Avenue, Columbus, OH  
43219, to serve on the Community Benefits Agreement Advisory  
Committee with a new term expiration date of January 1, 2026. (resume  
attached).  
This item was approved on the Consent Agenda.  
Appointment of Jason T. Jenkins, 90 West Broad Street, Columbus, OH  
43215, to serve on the Community Benefits Agreement Advisory  
Committee with a new term expiration date of January 1, 2026. (resume  
attached).  
This item was approved on the Consent Agenda.  
Appointment of John H. Lacey II, 5328 Shotgun Drive, Canal Winchester,  
OH 43110, to serve on the Community Benefits Agreement Advisory  
Committee with a new term expiration date of January 1, 2026. (resume  
attached).  
This item was approved on the Consent Agenda.  
Appointment of Jonathan Mandl, 22 Stimmel Street, Columbus, OH  
43206, to serve on the Community Benefits Agreement Advisory  
Committee with a new term expiration date of January 1, 2026. (resume  
attached).  
This item was approved on the Consent Agenda.  
A0035-2023  
CA-98  
Appointment of Barry Pickett, 90 West Broad Street, Columbus, OH  
43215, to serve on the Community Benefits Agreement Advisory  
Committee with a new term expiration date of January 1, 2026. (resume  
attached).  
This item was approved on the Consent Agenda.  
Approval of the Consent Agenda  
A motion was made by Rob Dorans, seconded by Emmanuel V. Remy,  
including all the preceding items marked as having been approved on the  
Consent Agenda. The motion carried by the following vote  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
SR  
EMERGENCY, POSTPONED AND 2ND READING OF 30-DAY LEGISLATION  
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN  
0162-2023  
SR-1  
To authorize the Director of the Department of Development to enter into  
a grant agreement with the Columbus Downtown Development  
Corporation to provide operating funding to advance economic and  
community development initiatives in an amount not to exceed  
$1,000,000.00; to authorize the appropriation and expenditure of up to  
$1,000,000.00; and to declare an emergency. ($1,000,000.00)  
A motion was made by Nicholas Bankston, seconded by Emmanuel V. Remy,  
that this Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
FAVOR BANKSTON HARDIN  
0051-2023  
SR-2  
To authorize the Director of Public Service to enter into contract with  
Strawser Paving Company for the Pedestrian Safety Improvements -  
Maple Canyon Avenue Sidewalks project; to authorize the expenditure of  
up to $1,624,446.20 from the Streets and Highways Bond Fund for the  
Project; and to declare an emergency. ($1,624,446.20)  
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:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
RECREATION & PARKS: BROWN, CHR. DORANS BANKSTON HARDIN  
3129-2022  
SR-3  
To authorize the Director of Recreation and Parks to enter into contract  
with Mid Ohio Select Soccer League for the purchase of soccer goals; to  
waive the competitive bidding provisions of Columbus City Code  
Chapter 329; to authorize the appropriation of $50,000.00 within the  
Recreation and Parks Permanent Improvement Fund; to authorize the  
transfer of $50,000.00 within the Recreation and Parks Permanent  
Improvement Fund; to authorize the amendment of the 2022 Capital  
Improvements Budget; to authorize the expenditure of $50,000.00 from  
the Recreation and Parks Permanent Improvement Fund; and to declare  
an emergency. ($50,000.00)  
A motion was made by Mitchell Brown, seconded by Rob Dorans, that this  
Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
0057-2023  
SR-4  
To authorize the Finance and Management Director to associate all  
general budget reservations resulting from this ordinance with the  
appropriate current and pending Universal Term Contract Purchase  
Agreements for the purchase of Sewer Treatment Chemicals for the  
Division of Sewerage and Drainage; to authorize the expenditure of  
$4,540,000.00 from the Sewerage Operating Fund; and to declare an  
emergency. ($4,540,000.00)  
A motion was made by Rob Dorans, seconded by Emmanuel V. Remy, that this  
Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
0059-2023  
SR-5  
To authorize the Director of Public Utilities to amend the 2022 Capital  
Improvement Budget for Professional Construction Management  
services used at the Department's wastewater treatment facilities; to  
authorize a transfer of cash and appropriation within the Sanitary Bonds  
Fund; to authorize the Auditor’s Office to establish an Auditor’s  
Certificate for the Professional Construction Management Services #3  
Project for the Department of Public Utilities; to authorize the expenditure  
of up to $3,927,328.69 from the Sanitary Bonds Fund for the  
Professional Construction Management Services #3 Project; and to  
declare an emergency. ($3,927,328.69)  
A motion was made by Rob Dorans, seconded by Nicholas Bankston, that this  
Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
0068-2023  
SR-6  
To authorize the Finance and Management Director to associate all  
General Budget Reservations resulting from this ordinance with the  
appropriate current and pending Universal Term Contract Purchase  
Agreements for the purchase of Water Treatment Chemicals for the  
Division of Water; to authorize the expenditure of $18,500,000.00 from  
the Water Operating Fund; and to declare an emergency.  
($18,500,000.00)  
A motion was made by Rob Dorans, seconded by Shayla Favor, that this  
Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
0103-2023  
SR-7  
To authorize the Director of Public Utilities to modify and increase the  
contract for the purchase of wholesale electric power and ancillary  
services with American Municipal Power, Inc. for the Division of Power;  
to authorize the expenditure of $59,785,000.00 from the Electricity  
Operating Fund; and to declare an emergency. ($59,785,000.00)  
A motion was made by Rob Dorans, seconded by Nicholas Bankston, that this  
Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE  
PADILLA HARDIN  
0058-2023  
SR-8  
To authorize and direct the City Attorney to settle the lawsuit captioned  
Timothy Davis v. City of Columbus, et al., United States District Court  
Case No. 2:17-cv-823; to authorize the expenditure of the sum of two  
hundred and twenty-five thousand dollars and zero cents ($225,000.00)  
from the General Fund in settlement of the lawsuit; and to declare an  
emergency.  
A motion was made by Shayla Favor, seconded by Mitchell Brown, that this  
Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA  
BROWN HARDIN  
3356-2022  
SR-9  
To authorize the Board of Health to modify and increase an existing  
contract with Emocha Mobile Health for continued contact tracing  
services for infectious diseases including but not limited to COVID19 and  
Measles; to authorize the Board of Health to modify and extend the  
existing contract with Emocha Mobile Health through July 31, 2023; to  
authorize the expenditure of $795,398.67 from the Health Department  
Grants Fund for said contract; to waive the competitive bidding  
requirements of City Code; and to declare an emergency. ($795,398.67)  
A motion was made by Shayla Favor, seconded by Lourdes Barroso De  
Padilla, that this Ordinance be Approved. The motion carried by the following  
vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
0144-2023  
SR-10  
To authorize and direct the Board of Health to accept the grant service  
contract from the Alcohol, Drug and Mental Health (ADAMH) Board of  
Franklin County in the amount of $1,628,517.44; to authorize the  
appropriation of $1,973,517.44, which includes program revenues, to the  
Health Department in the Health Department Grants Fund; and to declare  
an emergency. ($1,973,517.44)  
A motion was made by Shayla Favor, seconded by Nicholas Bankston, that this  
Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
0252-2023  
CA-56  
To authorize the Director of the Department of Development to enter into  
a grant agreement with the Community Shelter Board in an amount up to  
$184,340.00 to provide housing support and service coordination for the  
residents of the Latitude Five25 apartment complex; to authorize the  
transfer of $184,340.00 from the General Fund Citywide Account to the  
Department of Development General Fund Budget, to authorize the  
expenditure of $184,340.00 from the 2023 General Fund Budget; to  
approve expenditures incurred prior the approval of the purchase order;  
and to declare an emergency. ($184,340.00)  
A motion was made by Lourdes Barroso De Padilla, seconded by Emmanuel V.  
Remy, that this Ordinance be Amended to 30 day. The motion carried by the  
following vote:  
2 - Nicholas Bankston, and Shayla Favor  
Abstained:  
Affirmative:  
5 -  
Lourdes Barroso De Padilla, Mitchell Brown, Rob Dorans, Emmanuel  
Remy, and Shannon Hardin  
A motion was made by Lourdes Barroso De Padilla, seconded by Emmanuel V.  
Remy, to Waive the 2nd Reading. The motion carried by the following vote:  
2 - Nicholas Bankston, and Shayla Favor  
Abstained:  
Affirmative:  
5 -  
Lourdes Barroso De Padilla, Mitchell Brown, Rob Dorans, Emmanuel  
Remy, and Shannon Hardin  
A motion was made by Lourdes Barroso De Padilla, seconded by Emmanuel V.  
Remy, that this Ordinance be Approved as Amended. The motion carried by  
the following vote:  
2 - Nicholas Bankston, and Shayla Favor  
Abstained:  
Affirmative:  
5 -  
Lourdes Barroso De Padilla, Mitchell Brown, Rob Dorans, Emmanuel  
Remy, and Shannon Hardin  
ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN  
0106-2023  
SR-11  
To authorize the Director of the Department of Human Resources to  
enter into contract with the law firm of Baker & Hostetler LLP for the  
purpose of providing assistance with collective bargaining negotiations  
and related activities; to authorize the expenditure of $300,000.00 from  
the employee benefits fund; to waive the competitive bidding  
requirements of the Columbus City Codes; and to declare an emergency.  
($300,000.00)  
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, that  
this Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
FINANCE: HARDIN, CHR. BANKSTON REMY BARROSO DE PADILLA  
0028-2023  
CA-70  
To authorize the Director of Finance and Management, on behalf of the  
Office of Construction Management, to enter into a construction contract  
with The Righter Co., Inc. for the Department of Public Safety’s 1800 E.  
Livingston Avenue - E. Apparatus Bay Slab Replacement Project; to  
authorize a transfer and expenditure up to $426,100.00 within the Safety  
Voted Capital Fund; to authorize an amendment to the 2022 Capital  
Improvements Budget; and to declare an emergency. ($426,100.00)  
A motion was made by Shannon G. Hardin, seconded by Emmanuel V. Remy,  
that this Ordinance be Postponed Indefinitely. The motion carried by the  
following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
FROM THE FLOOR  
A0036-2023  
LA  
Appointment of Nana Watson, P.O. Box 9463, Columbus, OH 43209, to  
serve on the Community Benefits Agreement Advisory Committee with a  
new term expiration date of January 1, 2026. (resume attached).  
A motion was made by Shannon G. Hardin, seconded by Emmanuel V. Remy,  
that this Appointment be Read and Approved. The motion carried by the  
following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
ADJOURNMENT  
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, to  
adjourn this Regular Meeting. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
ADJOURNED AT 6:27PM