Office of City Clerk

90 West Broad Street

Columbus OH

City of Columbus

43215-9015

columbuscitycouncil.org

Minutes - Final

Columbus City Council

Monday, February 6, 2023

5:00 PM

City Council Chambers, Rm 231

REGULAR MEETING NO. 4 OF COLUMBUS CITY COUNCIL, FEBRUARY 6,

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 Nicholas Bankston, seconded by Rob Dorans, 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

COMMUNICATIONS AND REPORTS RECEIVED BY CITY CLERK'S OFFICE

C0004-2023

THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE

CITY CLERK'S OFFICE AS OF WEDNESDAY, FEBRUARY 1, 2023.

New Type: D3A D6 D3

To: Tha Pakk Lounge LLC

1109 W Rich St

Columbus, OH 43223

Permit #: 8871200005

TREX Type: D1 D2

To: Shake Shack Ohio LLC

3734 W Dublin Granville Rd

Columbus, OH 43235

From: Big Blue Brews LLC

DBA The Casual Pint

6360 Tylersville Road

Mason, OH 45040

Permit #: 80238890030

Transfer Type: D5

To: Ichi Food Inc

6099 Godown Rd

Columbus, OH 43235

From:Coco Hot Pot LLC

DBA Coco Hot Pot

743 Bethel Rd

Columbus, OH 43214

Permit #: 4120932

New Type: D5

To: 6 Bar and Grill LLC

DBA The 6 Bar and Grill

& Patio

5640 Kathy Run Ln

Columbus, OH 43229

Permit #: 40164790005

Transfer Type: C2

To: Frank Gonzalez

DBA Franks Fish & Seafood Market

5249 Trabue Rd

Columbus, OH 43228

From: Frank Gonzalez

DBA Franks Fish & Seafood Market

2410 Hilliard Rome Rd

Columbus, OH 43026

Permit #: 32741020007

Transfer Type: D5 D6

To: Columbus Hospitality LLC

DBA Max & Ermas

7480 Sawmill Rd

Columbus, OH 43016

From: Max & Ermas Holdings LLC

DBA Max & Ermas

7480 Sawmill Rd

Columbus, OH 43016

Permit #: 16533800085

Advertise Date: 2/11/23

Agenda Date: 2/6/23

Return Date: 2/16/23

Read and Filed

RESOLUTIONS OF EXPRESSION

BANKSTON

0027X-2023

To Announce a New Process for the Identification of Minority Vendor

Contract Participation

Sponsors:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel V. Remy and Shannon G. Hardin

A motion was made by Nicholas Bankston, seconded by Emmanuel V. Remy,

that this Ceremonial 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

BARROSO DE PADILLA

0024X-2023

To Celebrate the Central Ohio Transit Authority (COTA) and Declare

February 7th, 2023 as Columbus Loves COTA Day

Sponsors:

Lourdes Barroso De Padilla, Nicholas Bankston, Mitchell Brown, Rob

Dorans, Shayla Favor, Shannon G. Hardin and Emmanuel V. Remy

A motion was made by Lourdes Barroso De Padilla, seconded by Emmanuel V.

Remy, that this Ceremonial 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

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. Public

Utilities Committee: Ordinance #0013-2023, Health & Human Services

Committee: Ordinance #0449-2023.

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:

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

0262-2023

FR-1

To accept the application (AN22-015) of Harmon Avenue LLC for the

annexation of certain territory containing 19.05± acres in Franklin

Township.

Read for the First Time

0263-2023

FR-2

To accept the application (AN22-013) of KIPP Columbus Foundation for

the annexation of certain territory containing 0.59± acres in Mifflin

Township.

Read for the First Time

A motion was made by Nicholas Bankston, seconded by Rob Dorans, that this

Ordinance be Referred to Committee. 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

0265-2023

0266-2023

FR-3

FR-4

To accept the application (AN22-012) of Green Lawn Cemetery for the

annexation of certain territory containing 0.47± acres in Franklin

Township.

Read for the First Time

To accept the application (AN22-011) of DRCS Rail-Site 8, LLC for the

annexation of certain territory containing 37.45± acres in Hamilton

Township.

Read for the First Time

TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN

0260-2023

FR-5

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

contract with RSM US LLP, registered as Mcgladrey, LLP, for IT and

Cybersecurity Products and Services and to authorize the expenditure of

up to $2,500,000.00.

Read for the First Time

PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.

FAVOR BANKSTON HARDIN

0285-2023

FR-6

To authorize the City Attorney to file complaints in order to immediately

appropriate and accept the remaining fee simple and lesser real estate

necessary to timely complete the Celebrate 1 Sidewalks Project; to

authorize an expenditure of up to $300.00. ($300.00)

Read for the First Time

RECREATION & PARKS: BROWN, CHR. DORANS BANKSTON HARDIN

3518-2022

FR-7

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

with Healthy Connections for the Shadeville Nursery Loading Area

Improvements Project; to authorize the transfer of $74,965.00 within the

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

the 2022 Capital Improvements Budget; and to authorize the expenditure

of $74,965.00 from the Recreation and Parks Voted Bond Fund.

($74,965.00)

Read for the First Time

PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN

0156-2023

FR-8

To authorize the Director of Public Utilities to modify to increase funding

to an Indefinite Quantity Contract with JDM Services, LLC., dba Frank

Road Recycling Solutions, for Disposal of Clean Fill Dumping Services

for the Division of Water; and to authorize the expenditure of

$130,000.00 from the Water Operating Fund and to authorize the

expenditure of $45,000.00 from the Sewerage Operating Fund.

($175,000.00)

Read for the First Time

0187-2023

FR-9

To authorize the Director of Public Utilities to modify and extend a

service contract with Bermex, Inc. to provide Water Meter Reading

Services for the Division of Water; and to authorize the expenditure of

$800,000.00 from the Water Operating Fund. ($800,000.00)

Read for the First Time

HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN

0215-2023

FR-10

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 (3075 S. High St.; 010-112265) held in the

Land Bank pursuant to the Land Reutilization Program.

Read for the First Time

CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE

PADILLA HARDIN

0242-2023

FR-11

To authorize and direct the City Auditor to transfer $490,000.00 from the

general fund to the specialty docket program for the Franklin County

Municipal Court. ($490,000.00)

Read for the First Time

ENVIRONMENT: REMY, CHR. BARROSO DE PADILLA FAVOR HARDIN

0343-2023

FR-12

To provide funding for a Community Relations Coordinator within the

Department of Public Service’s Refuse Division; to authorize the

appropriation and transfer of $85,000.00 within the general fund.

($85,000.00)

Emmanuel V. Remy

Sponsors:

Read for the First Time

ZONING: DORANS, CHR. BANKSTON BARROSO DE PADILLA BROWN

FAVOR REMY HARDIN

REZONINGS/AMENDMENTS

0345-2023

FR-13

FR-14

To rezone 7400 FODOR RD. (43054), being 2.6± acres located at the

northeast corner of Fodor Road and New Albany Road, From: L-C-4,

Limited Commercial District, To: L-C-4, Limited Commercial District

(Rezoning #Z22-088).

Read for the First Time

0360-2023

To rezone 2937 COURTRIGHT RD. (43232), being 4.14± acres located

on the west side of Courtright Road, 220± feet south of the Askins Road

northern terminus, From: R, Rural District, To: L-AR-3, Limited Apartment

Residential District & PUD-8, Planned Unit Development District

(Rezoning #Z22-055).

Read for the First Time

1672-2022

FR-15

To rezone 3163 S. HIGH ST. (43207), being 0.50± acre located on the

west side of South High Street, 1,530± feet south of Southgate Drive,

From: R-2, Residential District, To: C-3, Commercial District (Rezoning

#Z22-019).

Read for the First Time

VARIANCES

0336-2023

FR-16

To grant a Variance from the provisions of Sections 3333.02, AR-12,

ARLD, and AR-1, apartment residential district use; 3312.49 Minimum

numbers of parking spaces required; 3333.09, Area requirements; and

3333.23(a)(c), Minimum side yard permitted, of the Columbus City

Codes; for the property located at 86 N. YALE AVE. (43222), to permit

two-unit dwellings with reduced development standards in the AR-1,

Apartment Residential District, and to repeal Ordinance #3074-2021,

passed December 6, 2021 (Council Variance #CV22-125).

Read for the First Time

0346-2023

FR-17

To grant a Variance from the provisions of Sections 3333.35(H), Private

garage; 3333.15, Basis of computing area; 3333.22, Maximum side yard

required; 3333.23, Minimum side yard permitted; and 3333.35(F)(G),

Private garage, of the Columbus City Codes; for the property located at

937 DENNISON AVE. (43201), to permit habitable space above a

detached garage with reduced development standards in the ALRD,

Apartment Residential District (Council Variance #CV22-095).

Read for the First Time

0348-2023

FR-18

To grant a Variance from the provisions of Sections 3332.037, R-2F,

residential district; 3361.02, CPD permitted uses; and Section 3361.03,

Development plan, of the Columbus City Codes; for the property located

at 494 ST. CLAIR AVE. (43203), to permit a multi-unit residential

development in the CPD, Commercial Planned Development District and

R-2F, Residential District (Council Variance #CV22-145).

Read for the First Time

0361-2023

FR-19

To grant a Variance from the provisions of Sections 3312.21(D),

Landscaping and screening; 3312.27, Parking setback line; 3312.49

Minimum numbers of parking spaces required; and 3333.18, Building

lines, of the Columbus City Codes; for the property located at 2937

COURTRIGHT RD. (43232), to permit reduced development standards

for an apartment building in the L-AR-3, Apartment Residential District

(Council Variance #CV22-068).

Read for the First Time

CONSENT ACTIONS

RESOLUTIONS OF EXPRESSION:

BANKSTON

0026X-2023

CA-1

To Celebrate the Keys to Black Wealth 5th Annual Black History Month

Experience

Sponsors:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel V. Remy and Shannon G. Hardin

This item was approved on the Consent Agenda.

HARDIN

0025X-2023

CA-2

To honor, recognize and celebrate the life of Representative Dan Ramos,

1981-2023.

Sponsors:

Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De Padilla,

Mitchell Brown, Rob Dorans, Shayla Favor and Emmanuel V. Remy

This item was approved on the Consent Agenda.

ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN

3007-2022

CA-3

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.

A motion was made by Emmanuel V. Remy, seconded by Mitchell Brown, 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

0036-2023

0261-2023

0331-2023

CA-4

CA-5

CA-6

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.

This item was approved on the Consent Agenda.

To set forth a statement of municipal services and zoning conditions to

be provided to the area contained in a proposed annexation (AN22-021)

of 0.48± Acres in Mifflin 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 terminate the Enterprise Zone Agreement with 2137 Parkwood

Avenue, LLC and SCA of OH, LLC (collectively, referred to as the

ENTERPRISE), and to direct the Director of the Department of

Development to notify as necessary the local and state tax authorities;

and to declare an emergency.

This item was approved on the Consent Agenda.

SMALL & MINORITY BUSINESS: BANKSTON, CHR. REMY BARROSO DE

PADILLA HARDIN

0363-2023

CA-7

To authorize the Director of the Department of Development to modify

the Five (5) year contract with the Capital Crossroads Special

Improvement District (SID) to reflect the revised 2023 rates; and to

declare an emergency. ($0.00)

This item was approved on the Consent Agenda.

PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.

FAVOR BANKSTON HARDIN

0001X-2023

CA-8

CA-9

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)

This item was approved on the Consent Agenda.

0002X-2023

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)

This item was approved on the Consent Agenda.

0011X-2023

0073-2023

CA-10

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

Sinclair Road Sidewalks Project; ($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 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)

This item was approved on the Consent Agenda.

0210-2023

CA-12

To authorize the Director of Public Service to solely or jointly apply for an

Rebuilding American Infrastructure with Sustainability and Equity

Program Planning Grant from the United States Department of

Transportation; to authorize the execution of grant and other requisite

agreements with the United States Department of Transportation and

other entities providing for the acceptance and administration of said

grant award on behalf of the City of Columbus Department of Public

Service; to authorize the expenditure of any awarded funds and the

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

This item was approved on the Consent Agenda.

NEIGHBORHOODS AND IMMIGRANT, REFUGEE, AND MIGRANT AFFAIRS:

BARROSO DE PADILLA, CHR. DORANS REMY HARDIN

0448-2023

CA-13

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

in support of the GHRO Your Future program; to authorize an

appropriation and expenditure within the Neighborhood Initiatives

subfund; and to declare an emergency. ($75,000.00)

This item was approved on the Consent Agenda.

EDUCATION: BROWN, CHR. FAVOR BARROSO DE PADILLA HARDIN

0447-2023

CA-14

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

Momentum-Excellence, Inc. in support of programming for school-aged

children; to authorize an appropriation and expenditure within the

Neighborhood Initiatives subfund; and to declare an emergency.

($140,000.00)

This item was approved on the Consent Agenda.

PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN

0054-2023

CA-16

To authorize the transfer of funds between projects within the West Edge

II TIF Fund; to authorize the appropriation of funds within the West Edge II

TIF Fund; to authorize the Director of Public Utilities to modify an existing

engineering contract with DLZ Ohio for the East Franklinton Sewer

Improvements project; to authorize the expenditure of up to $41,049.91

from the West Edge II TIF Fund to pay for the contract modification; and

to declare an emergency. ($41,049.91)

This item was approved on the Consent Agenda.

0056-2023

CA-17

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)

This item was approved on the Consent Agenda.

0061-2023

CA-18

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)

This item was approved on the Consent Agenda.

0063-2023

CA-19

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)

This item was approved on the Consent Agenda.

0065-2023

CA-20

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)

This item was approved on the Consent Agenda.

0069-2023

CA-21

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)

This item was approved on the Consent Agenda.

0072-2023

0075-2023

0076-2023

CA-22

CA-23

CA-24

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)

This item was approved on the Consent Agenda.

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)

This item was approved on the Consent Agenda.

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)

This item was approved on the Consent Agenda.

0078-2023

0087-2023

0092-2023

CA-25

CA-26

CA-27

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)

This item was approved on the Consent Agenda.

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)

This item was approved on the Consent Agenda.

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)

This item was approved on the Consent Agenda.

0114-2023

0139-2023

CA-28

CA-29

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)

This item was approved on the Consent Agenda.

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)

This item was approved on the Consent Agenda.

0143-2023

CA-30

To authorize an amendment to the 2022 Capital Improvement Budget; to

authorize the transfer of cash and appropriation within the Sanitary Bond

Fund; to authorize the Director of Public Utilities to enter into a contract

with Advanced Engineering Consultants for the DOSD HVAC & Air

Purification System Replacements No. 2 project; to authorize the

expenditure of up to $563,000.00 from the Sanitary Bond Fund to pay for

the project; and to declare an emergency. ($563,000.00)

This item was approved on the Consent Agenda.

0163-2023

CA-31

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)

This item was approved on the Consent Agenda.

0255-2023

0257-2023

CA-32

CA-33

To authorize the Finance and Management Director to enter into a

contract for the option to purchase Liquid Oxygen with Matheson Tri Gas,

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 Crew Cab with Maintenance Body

Trucks UTC with KE Rose Company; to authorize the expenditure of

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

This item was approved on the Consent Agenda.

0302-2023

0319-2023

CA-34

CA-35

To authorize the Finance and Management Director to enter into a

contract for the option to purchase Ferric Chloride 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.

To authorize the Finance and Management Director to enter into a

contract for the option to purchase Liquid Chlorine with JCI Jones

Chemicals, Inc.; to authorize the expenditure of $1.00; and to declare an

emergency. ($1.00).

This item was approved on the Consent Agenda.

HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN

3582-2022

CA-36

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.

This item was approved on the Consent Agenda.

0218-2023

CA-37

To amend the 2022 Capital Improvement Budget; to authorize the City

Auditor to appropriate and transfer funds from the Special Income Tax to

the Affordable Housing Taxable Bond Fund; to authorize the Director of

the Department of Development to enter into a grant agreement in an

amount up to $500,000.00 with the Ohio Community Development

Finance Fund for the Preston Pointe project; to authorize the expenditure

of $500,000.00 from the Affordable Housing Taxable Bond Fund; and to

declare an emergency. ($500,000.00)

This item was approved on the Consent Agenda.

0251-2023

CA-38

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)

This item was approved on the Consent Agenda.

HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA

BROWN HARDIN

0109-2023

CA-39

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

TriZetto Provider Solutions, LLC for the provision of electronic data

interchange services for the period of October 1, 2022 through

September 30, 2023; and to declare an emergency. ($0.00)

This item was approved on the Consent Agenda.

0158-2023

CA-40

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

a Subrecipient Agreement - Not for Profit Service Contract with YMCA of

Central Ohio to provide rental and utility assistance using federal

Emergency Rental Assistance 2 funds; to authorize payment of expenses

starting October 1, 2022, from an existing Purchase Order; to extend the

contract term; to modify the terms and conditions of the contract without

seeking additional Council Approval in order to align with the most

current version of the laws, regulations, and guidance; and to declare an

emergency ($0.00)

This item was approved on the Consent Agenda.

0209-2023

CA-41

To authorize the Board of Health to enter into a not for profit services

contract with Equitas Health for the provision of HIV Testing and

Screening services for the period January 1, 2023 through December

31, 2023; to authorize the expenditure of $342,984.00 from the Health

Department Grants Fund to pay the costs thereof; and to declare an

emergency. ($342,984.00)

This item was approved on the Consent Agenda.

0216-2023

CA-42

To authorize the Board of Health to enter into a not for profit services

contract with AIDS Healthcare Foundation (AHF) for the provision of HIV

Testing and Screening services for the period January 1, 2023 through

December 31, 2023; to authorize the expenditure of $223,363.00 from

the Health Department Grants Fund to pay the costs thereof; and to

declare an emergency. ($223,363.00)

This item was approved on the Consent Agenda.

PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN

3577-2022

CA-44

CA-45

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.

This item was approved on the Consent Agenda.

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).

This item was approved on the Consent Agenda.

0111-2023

CA-46

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.

This item was approved on the Consent Agenda.

0115-2023

CA-47

To authorize the Director of Public Safety to modify the existing contract

with Kronos, Inc., for the Division of Fire, for subscription software

maintenance support for TeleStaff automated staffing software and

webstaff subscription services; to authorize the expenditure of

$136,638.74 from the General Fund; and to declare an emergency.

($136,638.74)

This item was approved on the Consent Agenda.

0116-2023

0166-2023

CA-48

CA-49

To authorize the Public Safety Director to modify the existing contract

with TargetSolutions Learning, LLC for computer-based distance

learning services for the Division of Fire; to authorize the expenditure of

$167,301.00 from the General Fund; and to declare an emergency.

($167,301.00)

This item was approved on the Consent Agenda.

To authorize and direct the Mayor of the City of Columbus, on behalf of

the Department of Public Safety, to accept the American Rescue Plan

2022 award from the Office of Criminal Justice; to authorize Lieutenant

Williams, as the official city representative to act in connection with this

grant; to authorize an appropriation of $628,835.22 from the

unappropriated balance of the General Government Grant Fund to the

Division of Police to cover the cost of the American Rescue Plan 2022

Grant activities and expenditures; and to declare an emergency.

($628,835.22)

This item was approved on the Consent Agenda.

ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN

0197-2023

CA-50

To authorize the Director of Human Resources to renew the contract with

Mount Carmel Health Systems to provide all eligible employees

occupational safety and health medical services from March 1, 2023

through February 29, 2024; to authorize the expenditure of $360,000.00

from the employee benefits fund, or so much thereof as may be

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

emergency. ($360,000.00)

This item was approved on the Consent Agenda.

0240-2023

CA-51

To authorize the Department of Human Resources to contract with

CancerLink, dba CancerBridge for cancer advocacy services for the

term March 1, 2023 through February 28, 2024; to authorize an

appropriation of $50,000.00 from the unappropriated balance of the

Employee Benefits Fund, to authorize the expenditure of $50,000.00 or

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

and to declare an emergency. ($50,000.00)

This item was approved on the Consent Agenda.

FINANCE: HARDIN, CHR. BANKSTON REMY BARROSO DE PADILLA

0142-2023

CA-52

To authorize the Director of Finance and Management to enter into a

Subrecipient Agreement - Not-for-Profit Service Contract - with Habitat

for Humanity MidOhio to carry out the 2023 CDBG Roof Repair Program;

to authorize the appropriation of $360,000.00 from the CDBG fund

(2248); and to authorize the expenditure of $360,000.000 from the

CDBG fund (2248); and to declare an emergency. ($360,000.00)

This item was approved on the Consent Agenda.

0165-2023

CA-53

To authorize the Director of Finance and Management to submit an

application to the State of Ohio for $500,000.00 of CDBG-CV funds; to

authorize the City to enter into a Grant Agreement with the State of Ohio;

to authorize the City to enter into a Subrecipient Agreement - NFP

Service Contract with Sanctuary Night; to authorize the appropriation and

expenditure of $500,000.00 in CDBG-CV funds from Fund 2248; and to

declare an emergency ($500,000.00).

This item was approved on the Consent Agenda.

0191-2023

CA-54

To authorize the Director of Finance and Management to associate all

General Budget Reservations resulting from this ordinance with the

appropriate Universal Term Contract Purchase Agreement and to

establish related purchase orders for oil and greases for the Fleet

Management Division; to authorize the expenditure of $350,000.00 from

the Fleet Management Operating Fund; and to declare an emergency.

($350,000.00)

This item was approved on the Consent Agenda.

0192-2023

CA-55

To authorize the Finance and Management Director to establish various

purchase orders with The Goodyear Tire and Rubber Co. for tires on

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

a previously established Universal Term Contract; to authorize the

expenditure of $750,000.00 from the Fleet Management Operating Fund;

and to declare an emergency. ($750,000.00)

This item was approved on the Consent Agenda.

0201-2023

CA-56

To authorize the appropriation and transfer of funds from the Special

Income Tax Fund to the Construction Management Taxable Fund; to

authorize appropriation within the Construction Management Taxable

Bond Fund; to authorize the Director of Finance and Management to

modify and increase the construction contract with Elford Construction

Company, Inc., on behalf of the Office of Construction Management, for

emergency repairs, renovation, and remediation to the West Side Early

Learning Center; to authorize a transfer and expenditure up to

$350,000.00 within the Construction Management Taxable Fund; to

amend the 2022 Capital Improvements Budget; and to declare an

emergency. ($350,000.00)

This item was approved on the Consent Agenda.

0234-2023

CA-57

To amend ordinance 3360-2022 to authorize the Director of the

Department of Finance and Management to appropriate and authorize

the additional expenditure of $30,000.00 in ARPA funds (Fund 2209) for

the subrecipient agreement with Franklinton Development Association,

and to add In(form)ed, LLC to the subrecipient agreement as the fiscal

sponsor for Renew Homes Ohio; and to declare an emergency.

($30,000.00)

This item was approved on the Consent Agenda.

0270-2023

0288-2023

CA-58

CA-59

To authorize the Director of the Department of Finance and Management

to execute a Fourth Amendment to Lease Agreement with KA Restaurant

Concepts LLC for a six (6) month reduction to the rent, and to declare an

emergency.

This item was approved on the Consent Agenda.

To authorize the Director of Finance and Management to enter into a

contract, on behalf of the Office of Construction Management, with BBCO

Design LLC for professional architectural / engineering services for the

design and assessment of three Neighborhood Facilities projects

including Star House, The Refuge, and Reeb Avenue Center; to authorize

the Director of Finance and Management to enter into agreements with

Star House, The Refuge, and Reeb Avenue Center to define

responsibilities regarding planned improvements to said facilities; to

authorize the appropriation and expenditure of funds in an amount up to

$227,680.89 within the Community Development Block Grant Fund

(CDBG); and to declare an emergency. ($227,680.89)

This item was approved on the Consent Agenda.

0300-2023

CA-60

To authorize the City Treasurer to renew its contract for investment

advisory services with Meeder Public Funds; to authorize the expenditure

of up to $190,000.00 from the general fund; and to declare an

emergency. ($190,000.00)

This item was approved on the Consent Agenda.

APPOINTMENTS

A0015-2023

CA-61

Appointment of William A. Grobman, M.D., M.B.A., 395 West 12th

Avenue, 5th Floor, Columbus, Ohio 43210, to serve on the Columbus

Board of Health, replacing Mary Ellen Wewers, with a new term

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

This item was approved on the Consent Agenda.

CA-62

CA-63

CA-64

CA-65

Appointment of Justin Soltesz, 59 Frebis Avenue, Columbus, OH 43206,

to serve on the Columbus South Side Area Commission, replacing Erin

Synk, 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 Maudie Grace, 1548 Fairwood Avenue, Columbus, OH

43206, to serve on the Columbus South Side Area Commission,

replacing April Tisby, 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 Thomas Less, 23 East Gates Street, Columbus, OH

43206, to serve on the Columbus South Side 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 LaWon Sellers, 1306 North 6th Street, Columbus, OH

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

start date of January 18, 2023 and an expiration date of January 21,

2026 (resume attached).

A motion was made by Emmanuel V. Remy, seconded by Mitchell Brown, 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

A0041-2023

CA-66

Appointment of Kevin Pangrace, 2648 Glenmawr Avenue, Columbus,

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

start date of January 18, 2023 and an expiration date of January 21,

2026 (resume attached).

A motion was made by Emmanuel V. Remy, seconded by Mitchell Brown, 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

A0043-2023

CA-67

Appointment of Roxluana Brown, 723 Franklin Avenue, Columbus, OH

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

Recchie, with a new term start date of January 1, 2023 and an expiration

date of December 31, 2025 (resume attached).

A motion was made by Emmanuel V. Remy, seconded by Mitchell Brown, 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

CA-68

CA-69

CA-70

CA-71

Appointment of Jill Frost, 193 Woodland Avenue, Columbus, OH 43203,

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

of January 1, 2023 and an expiration date of December 31, 2025

(resume attached).

A motion was made by Emmanuel V. Remy, seconded by Mitchell Brown, 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

Appointment of Joshua Lapp, 851 Bryden Road, Columbus, OH 43205,

to serve on the Near East Area Commission, replacing Benjamin

Colburn, with a new term start date of January 1, 2023 and an expiration

date of December 31, 2024 (resume attached).

A motion was made by Emmanuel V. Remy, seconded by Mitchell Brown, 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

Appointment of Ernest Levert Jr., 3907 East Mound Street, Columbus,

OH 43227, to serve on the Near East Area Commission, replacing

Rickey Duckett, with a new term start date of January 1, 2023 and an

expiration date of December 31, 2023 (resume attached).

A motion was made by Emmanuel V. Remy, seconded by Mitchell Brown, 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

Appointment of Kristin Hayes, 1784 Rock Creek Drive, Grove City, OH

43123, to serve on the Southwest Area Commission, with a new term

start date of September 20, 2022 and an expiration date of September

9, 2025 (resume attached).

This item was approved on the Consent Agenda.

CA-72

CA-73

CA-74

CA-75

CA-76

CA-77

CA-78

CA-79

Appointment of Elizabeth Reed, 2541 Dwiton Court, Grove City, OH

43123, to serve on the Southwest Area Commission, with a new term

start date of September 22, 2022 and an expiration date of September

9, 2025 (resume attached).

This item was approved on the Consent Agenda.

Appointment of Asmara Williams, 1333 Sigsbee 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 Deborah Smith, 3325 Quaker Road, Columbus, OH

43207, to serve on the Far South Columbus 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 Matthew DeCastro, 1006 Carnoustie Circle, Grove City,

OH 43123, to serve on the Westland Area Commission, replacing Lori

Balough, with a new term start date of January 18th, 2023 and an

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

This item was approved on the Consent Agenda.

Appointment of James White, 570 Wiltshire Road, Columbus, OH

43204, to serve on the Greater Hilltop Area Commission, with a new

term start date of January 3, 2023 and an expiration date of December

31, 2025 (resume attached).

This item was approved on the Consent Agenda.

Appointment of Andrew VerHage, 677 Oakwood Avenue, Columbus, OH

43205, to serve on the Livingston Avenue 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 Fredrick LaMarr, 1734 East Kossuth Street, Columbus,

OH 43206, to serve on the Livingston Avenue Area Commission,

replacing Will London, with a new term start date of January 1, 2023 and

an expiration date of December 31, 2023 (resume attached).

This item was approved on the Consent Agenda.

Appointment of Shannon Birk, 663 Oakwood Avenue, Columbus, OH

43205, to serve on the Livingston Avenue Area Commission, replacing

Danielle Dillard, 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.

CA-80

CA-81

CA-82

CA-83

CA-84

CA-85

CA-86

CA-87

Appointment of Dominic Cevasco, 641 South 22nd Street, Columbus,

OH 43205, to serve on the Livingston Avenue Area Commission,

replacing David Gray, 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 Kurt Hummel, 639 Wilson Avenue, Columbus, OH 43205,

to serve on the Livingston Avenue 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 Clarissa Cecil, 575 East 2nd Avenue, Columbus, OH

43201, to serve on the Milo-Grogan Area Commission, with a new term

start date of September 19, 2020 and an expiration date of December

31, 2023 (resume attached).

This item was approved on the Consent Agenda.

Appointment of Donald Winbush, 778 East 3rd Avenue, Columbus, OH

43201, to serve on the Milo-Grogan Area Commission, with a new term

start date of September 19, 2020 and an expiration date of December

31, 2023 (resume attached).

This item was approved on the Consent Agenda.

Appointment of Sharon Tanyhill, 839 Leona Avenue, Columbus, OH

43201, to serve on the Milo-Grogan Area Commission, with a new term

start date of October 23, 2021 and an expiration date of December 31,

2024 (resume attached).

This item was approved on the Consent Agenda.

Appointment of Melissa Thompkins, 790 East 3rd Avenue, Columbus,

OH 43201, to serve on the Milo-Grogan Area Commission, with a new

term start date of September 19, 2020 and an expiration date of

December 31, 2023 (resume attached).

This item was approved on the Consent Agenda.

Appointment of Danny Parker, 800 East 3rd Avenue, Columbus, OH

43201, to serve on the Milo-Grogan Area Commission, replacing Linda

Hampton, with a new term start date of October 23, 2021 and an

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

This item was approved on the Consent Agenda.

Appointment of Equilla Lipsey, 839 East 2nd Avenue, Columbus, OH

43201, to serve on the Milo-Grogan Area Commission, replacing

Dorothy Smith, with a new term start date of May 10, 2022 and an

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

This item was approved on the Consent Agenda.

CA-88

CA-89

CA-90

CA-91

CA-92

Appointment of Deborah Petrone, 617 East 3rd Avenue, Columbus, OH

43201, to serve on the Milo-Grogan Area Commission, replacing

Kamara Willoughby, with a new term start date of September 19, 2020

and an expiration date of December 31, 2023 (resume attached).

This item was approved on the Consent Agenda.

Appointment of Angelique Sutton, 864 East 4th Avenue, Columbus, OH

43201 to serve on the Milo-Grogan 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 Daisy Milner, 864 East 4th Avenue, Columbus, OH

43201 to serve on the Milo-Grogan 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 Charles Thompkins, 790 East 3rd Avenue, Columbus,

OH 43201 to serve on the Milo-Grogan 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 Jada McDaniel, 1311 Noe-Bixby Road, Columbus, OH

43232 to serve on the Milo-Grogan Area Commission, replacing Ryan

Johnson, 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.

A0070-2023

A0071-2023

A0072-2023

CA-93

CA-94

CA-95

Reappointment of Christie Angel to serve on the Columbus Downtown

Development Corporation Board of Directors, with a new term expiration

date of July 8, 2025 (profile attached).

This item was approved on the Consent Agenda.

Reappointment of Sandy Doyle-Ahern, President, EMH&T, to serve on

the Columbus Downtown Development Corporation Board of Directors,

with a new term expiration date of July 8, 2025 (profile attached).

This item was approved on the Consent Agenda.

Reappointment of Bruce Soll, Counselor/Advisor, L Brands, to serve on

the Columbus Downtown Development Corporation Board of Directors,

with a new term expiration date of July 8, 2025 (profile attached).

This item was approved on the Consent Agenda.

A0073-2023

CA-96

Appointment of Frederic Bertley, Ph.D., President and CEO, Center of

Science and Industry (COSI), 333 West Broad Street, Columbus, OH

43215, to serve on the Columbus Downtown Development Corporation

Board of Directors, replacing Michael B. Coleman, with a new term

expiration date of July 8, 2025 (profile attached).

This item was approved on the Consent Agenda.

A0074-2023

A0075-2023

CA-97

CA-98

Appointment of Dorothy Malone, BS, MLD, 246 Hamilton Avenue,

Columbus, Ohio 43203, to serve on the Columbus Metropolitan Housing

Authority Board of Commissioners, replacing Jamie Roberson, with a

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

This item was approved on the Consent Agenda.

Appointment of Jacquelin R. Lewis, J.D., Partner, Bricker & Eckler LLP,

100 South Third Street, Columbus, Ohio 43215, to serve on the

Columbus Metropolitan Housing Authority Board of Commissioners,

replacing Stanley Harris, with a term expiration date of December 31,

2024 (profile attached).

This item was approved on the Consent Agenda.

Approval of the Consent Agenda

A motion was made by Emmanuel V. Remy, seconded by Mitchell Brown,

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

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

PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.

FAVOR BANKSTON HARDIN

3573-2022

SR-2

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

the Ohio Department of Transportation (ODOT) establish a reasonable

and safe prima facie speed limit of 25 miles per hour on the roadways

within the Downtown District within the core pedestrian areas, if they are

not already posted as such; to repeal any and all speed limit ordinances

and resolutions on said roadways; and to declare an emergency. ($0.00)

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

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

following vote:

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

3538-2022

SR-1

To authorize the City Attorney to file complaints in order to immediately

appropriate and accept the remaining fee simple and lesser real estate

necessary to timely complete the FRA Intersection Improvements -

Cleveland Avenue 5th Avenue to Lehner Road Project; to authorize an

expenditure of $500.00; and to declare an emergency.

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

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

following vote:

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

0148-2023

SR-3

To authorize the City Attorney to file complaints in order to immediately

appropriate and accept the remaining fee simple and lesser real estate

necessary to timely complete the Arterial Street Rehabilitation - SR161 -

I71 to Cleveland Avenue Phase I Part 2 Project; to authorize an

expenditure of $121,305.00 from the Streets and Highways GO Bond

Fund; and to declare an emergency. ($121,305.00.)

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

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

following vote:

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

0101-2023

SR-4

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

with Elford, Inc. for the Fran Ryan Center Project; to authorize the transfer

of $3,000,000.00 within the Recreation and Parks Voted Bond Fund, to

authorize the amendment of the 2022 Capital Improvements Budget; to

authorize the expenditure of $5,000,000.00 from the Recreation and

Parks Voted Bond Fund; and to declare an emergency. ($5,000,000.00)

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

0004-2023

SR-5

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)

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

0045-2023

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 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)

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

0052-2023

SR-7

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)

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

0060-2023

SR-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, Jackson Pike Wastewater

Treatment Plant; and to authorize the expenditure of $1,725,000.00 from

the Sewerage Operating Fund. ($1,725,000.00)

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

0064-2023

SR-9

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)

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

0070-2023

SR-10

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)

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

0071-2023

SR-11

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)

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

0081-2023

SR-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 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)

A motion was made by Rob Dorans, seconded by Nicholas Bankston, that this

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

1 - Shannon Hardin

Abstained:

Affirmative:

6 -

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, and Emmanuel Remy

0095-2023

SR-13

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)

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

0013-2023

CA-15

To amend Ordinance 3469-2022 to authorize the Director of Public

Utilities to execute water and sewer service agreements for the

Rickenbacker/Lockbourne Service Area with the City of Columbus,

Franklin County Ohio, and the Village of Lockbourne; and to declare an

emergency.

A motion was made by Rob Dorans, seconded by Nicholas Bankston, that this

Ordinance be Postponed to Date Certain 2/13/23. 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

HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN

0034-2023

SR-14

This ordinance authorizes the appropriation and expenditure of up to

$1,500,000.00 of 2022 HOME Investment Partnerships Program

(HOME) funds from the U.S. Department of Housing and Urban

Development; authorizes the Director of the Department of Development

to enter into a commitment letter, loan agreement, promissory note,

mortgage, and restrictive covenant with FF Preston Pointe, L.P. in an

amount up to $1,500,000.00 for the Preston Pointe project; and to

declare an emergency. ($1,500,000.00).

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

0231-2023

SR-15

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

contract with Jonathan Barnes Architecture and Design in support of

architectural design services that will be used to aid in the Accessory

Dwelling Unit Pilot Program for Columbus residents; to authorize an

appropriation and expenditure within the Neighborhood Initiatives

subfund; to authorize an expenditure from the Development Taxable

Bond fund; to waive the competitive bidding provisions of Columbus City

Codes; and to declare an emergency ($125,000.00).

Emmanuel V. Remy and Shayla Favor

Sponsors:

A motion was made by Shayla Favor, 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

0258-2023

SR-16

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

Not for Profit Service Contract with the Affordable Housing Trust for

Columbus and Franklin County to facilitate the production of affordable

housing and enhance home ownership opportunities in Columbus; to

authorize the expenditure of 0.43% of the combined rates of 5.1% of the

Hotel/Motel/Short-Term Rental Excise Tax (presently estimated at

$2,091,000.00); and to declare an emergency. ($2,091,000.00)

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

HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA

BROWN HARDIN

0449-2023

CA-43

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

Success Columbus in support of organizational expansion; and to

authorize an appropriation and expenditure within the Neighborhood

Initiatives subfund; and to declare an emergency. ($75,000.00)

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

Brown, 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 Mitchell

Brown, 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 Mitchell

Brown, 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

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

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

vote:

7 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob

Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin

RECESS AT 6:36 PM

A motion was made by Emmanuel V. Remy, seconded by Nicholas Bankston, to

Motion to Reconvene the 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

RECONVENED AT 6:50 PM

PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN

0118-2023

SR-17

To authorize the Director of Public Safety to modify the existing contract

with Change Healthcare Practice Management Solutions, Inc. for EMS

billing, collection, and reporting services for the Division of Fire; to

authorize the expenditure of $1,500,000.00 from the General Fund; and

to declare an emergency. ($1,500,000.00)

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

ENVIRONMENT: REMY, CHR. BARROSO DE PADILLA FAVOR HARDIN

0323-2023

SR-18

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

into a contract with Nexstar Broadcasting, Inc., dba WCMH, for marketing

campaign services for the Cleaner Columbus Initiative; to authorize an

appropriation and transfer within the general fund; to authorize an

expenditure within the general fund; to waive the competitive bidding

requirements of Columbus City Code; and to declare an emergency.

($100,000.00)

Emmanuel V. Remy

Sponsors:

A motion was made by Emmanuel V. Remy, 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

0340-2023

SR-19

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

Northland Area Business Association in support of the 161 Task Force’s

161 Corridor Beautification project; to authorize an appropriation and

expenditure within the Neighborhood Initiatives subfund; and to declare

an emergency. ($50,000.00)

Emmanuel V. Remy

Sponsors:

A motion was made by Emmanuel V. Remy, 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

ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN

0205-2023

SR-20

To authorize the Director of Human Resources Department to renew the

contract with Mount Carmel Health Providers for testing services for the

Divisions of Police and Fire for the provision of health and physical

fitness programs; to authorize the expenditure of $1,154,948.00 from the

general fund; and to declare an emergency. ($1,154,948.00)

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

3567-2022

SR-21

To authorize the Director of the Department of Finance and Management

to enter into a non-profit service contract with RIP Medical Debt; to

authorize the transfer of $2,000,000.00 within the Recovery Fund; and to

authorize the expenditure of up to $2,000,000.00 from the Recovery

Fund. ($2,000,000.00)

A motion was made by Shannon G. Hardin, seconded by Emmanuel V. Remy,

that this Ordinance be Postponed to Date Certain 2/27/23. 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

2936-2022

SR-22

To make appropriations for the 12 months ending December 31, 2023,

for each of the several Object Classes for which the City of Columbus

has to provide from the monies known to be in the treasury of said City of

Columbus, in the fund known as the General Fund, during the said 12

months from the collection of all taxes and from other sources of revenue,

the amount of $1,144,000,000.00 $1,162,941,386.00; and to declare an

emergency ($1,144,000,000.00 $1,162,941,386.00)

A motion was made by Shannon G. Hardin, seconded by Mitchell Brown, that

this Ordinance be Amended as submitted to the Clerk. 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

A motion was made by Shannon G. Hardin, seconded by Mitchell Brown, that

this Ordinance be Postponed to Date Certain 2/13/23. 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

2937-2022

SR-23

To make appropriations and transfers for the 12 months ending

December 31, 2023 for other funds for various divisions; to authorize the

City Auditor to make transfers as may be necessary; and to declare an

emergency.

A motion was made by Shannon G. Hardin, seconded by Mitchell Brown, that

this Ordinance be Amended as submitted to the Clerk. 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

A motion was made by Shannon G. Hardin, seconded by Mitchell Brown, that

this Ordinance be Postponed to Date Certain 2/13/23. 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

2938-2022

SR-24

To make appropriations for the 12 months ending December 31, 2023,

for selected other funds for various divisions, to authorize the City Auditor

to make transfers as may be necessary, and to declare an emergency.

A motion was made by Shannon G. Hardin, seconded by Mitchell Brown, that

this Ordinance be Postponed to Date Certain 2/13/23. 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

0189-2023

SR-25

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

Purchasing Office and the Fleet Management Division, to modify an

existing Universal Term Contract (UTC) and to establish purchase orders

from previously established Universal Term Contracts (UTCs) for the

purchase of vehicles for use by the Division of Fire and Division of

Police, with George Byers Sons Inc and Ricart Properties Inc; to

authorize the expenditure of $605,386.00 from ACPR002421; to

authorize the expenditure of $402,480.00 from ACPR002422; to

authorize the appropriation and expenditure of $5,976.00 from the

Special Income Tax Fund; and to declare an emergency.

($1,013,842.00)

A motion was made by Shannon G. Hardin, 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

0190-2023

SR-26

To authorize the Finance and Management Director to establish various

purchase orders for automotive parts for the Fleet Management Division

per the terms and conditions of various previously established Universal

Term Contracts; to authorize the expenditure of $5,700,000.00 from the

Fleet Management Operating Fund; and to declare an emergency.

($5,700,000.00)

A motion was made by Shannon G. Hardin, 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

0193-2023

0194-2023

0213-2023

SR-27

SR-28

SR-29

To authorize the Finance and Management Director to establish various

purchase orders for fuel on behalf of the Fleet Management Division, per

the terms and conditions of previously established Universal Term

Contracts; to authorize the expenditure of $2,750,000.00 from the Fleet

Management Operating Fund; and to declare an emergency.

($2,750,000.00)

A motion was made by Shannon G. Hardin, 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

To authorize the Finance and Management Director to establish various

purchase orders for fuel and fueling services on behalf of the Fleet

Management Division, per the terms and conditions of various previously

established Universal Term Contracts; to authorize the expenditure of

$3,000,000.00 from the Fleet Management Operating Fund; and to

declare an emergency. ($3,000,000.00)

A motion was made by Shannon G. Hardin, 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

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

Fleet Management Division, to establish purchase orders from previously

established Universal Term Contracts (UTCs) for the purchase of

vehicles for use by the Department of Public Safety, Development,

Finance, Public Service and Recreation and Parks with Byers Ford, Parr

Public Safety and Ricart Properties; to authorize the Finance and

Management Director to establish purchase orders from DAS

cooperative contracts for the purchase of related vehicle up-fitting; to

authorize the Finance and Management Director to establish purchase

orders for additional vehicle up-fitting needs which will be purchased in

accordance with the competitive bidding provisions of Columbus City

Code; to authorized the appropriation and expenditure of $9,000,000.00

from the Special Income Tax Fund; and to declare an emergency.

($9,000,000.00)

A motion was made by Shannon G. Hardin, 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

0284-2023

SR-30

To appropriate and authorize the City Auditor to transfer $5,707,425.00

from the Special Income Tax Fund to the Franklin County Convention

Facilities Authority Fund, for the purpose of providing secondary funding

in the event that Franklin County Convention Facilities Authority cannot

meet its debt obligations; and to declare an emergency ($5,707,425.00).

A motion was made by Shannon G. Hardin, 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

0286-2023

SR-31

To authorize the City Auditor to appropriate and expend up to

$7,039,250.00 within the Special Income Tax Fund for reimbursement to

the RiverSouth Authority to make lease payments; to authorize the City

Auditor, on behalf of the Department of Public Service, to expend up to

$1,845,000.00 within the Mobility Enterprise Fund to the RiverSouth

Authority to make lease payments; and to declare an emergency

($8,884,250.00).

A motion was made by Shannon G. Hardin, 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

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 7:10 PM