Office of City Clerk  
90 West Broad Street  
Columbus OH  
City of Columbus  
43215-9015  
columbuscitycouncil.org  
Minutes - Final  
Columbus City Council  
Monday, February 27, 2023  
5:00 PM  
City Council Chambers, Rm 231  
REGULAR MEETING NO. 8 OF COLUMBUS CITY COUNCIL, FEBRUARY 27,  
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 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  
C0005-2023  
1
THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE  
CITY CLERK'S OFFICE AS OF WEDNESDAY, FEBRUARY 22, 2023.  
TREX Type: D1 D2  
To: Noir Lounge LLC  
15 W Cherry St  
Columbus, OH 43215  
From: North Marion Fuel INC  
847 N Main St  
Marion, OH 43302  
Permit #: 64421310005  
Transfer Type: D1 D2 D3 D3A D6  
To: Impressions Unlimited LLC  
The Social Club Lounge and Event Venue  
4419-21 Crossroads Cntr & Patio  
Columbus, OH 43232  
From: Ronald Keaton  
DBA Keatons Katering  
4419-21 Crossroads Cntr & Patio  
Columbus, OH 43232  
Permit #: 4129298  
Transfer Type: C1 C2 D6  
To: Jai om Sai LLC  
DBA Sharon Square Wine Shop  
5590 N High St  
Columbus, OH 43085  
From: Setu Bandh LTD  
DBA Sharon Square Wine Shop  
5590 N High St  
Columbus, OH 43085  
Permit #: 4220381  
New Type: D3A  
To: Andon Enterprises LLC  
5815 Karric Square Dr  
Columbus, OH 43016  
Permit #: 0194974  
Advertise Date: 3/4/23  
Agenda Date: 2/27/23  
Return Date: 3/9/23  
Read and Filed  
RESOLUTIONS OF EXPRESSION  
ADDITIONS OR CORRECTIONS TO THE AGENDA  
FIRST READING OF 30-DAY LEGISLATION  
FR  
A motion was made by Shayla Favor, 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  
0390-2023  
FR-1  
To authorize the Director of the Department of Development to enter into  
an Enterprise Zone Agreement with CL Stelzer, LLC (the “Enterprise”) for  
a tax abatement of seventy-five percent (75%) for a period of ten (10)  
consecutive years in consideration of the Enterprise investing  
approximately $17.14 million in real property improvements, and the  
creation of thirty (30) net new full-time permanent positions with an  
estimated annual payroll of approximately $1,134,000.00 at the Project  
Site. ($0.00)  
Read for the First Time  
0470-2023  
FR-2  
To authorize the Director of the Department of Development to enter into  
an Enterprise Zone Agreement with 0 Outerbelt Street, LLC (the  
“Enterprise”) for a tax abatement of seventy-five percent (75%) for a  
period of ten (10) consecutive years in consideration of the Enterprise  
investing approximately $23.44 million in real property improvements,  
and the creation of twenty-five (25) net new full-time permanent positions  
with an estimated annual payroll of approximately $1,040,000.00.  
Read for the First Time  
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN  
0388-2023  
FR-3  
To authorize the Director of the Department of Technology to renew an  
agreement with Environmental Systems Research Institute, Inc. for an  
enterprise license agreement for software licensing, maintenance and  
support for the City’s geographic information systems in accordance with  
the sole source provisions of Columbus City Codes; and to authorize the  
expenditure of $400,000.00 from the Department of Technology,  
Information Services Division, Information Services Operating Fund.  
($400,000.00)  
Read for the First Time  
0457-2023  
FR-4  
To authorize the Director of the Department of Technology to renew an  
existing contract with Brown Enterprise Solutions, LLC, on behalf of  
various city departments, for Accela software licensing, maintenance,  
and support; and to authorize the expenditure of $542,969.88.  
($542,969.88)  
Read for the First Time  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
FAVOR BANKSTON HARDIN  
0032X-2023  
0464-2023  
0482-2023  
FR-5  
FR-6  
FR-7  
To declare the City’s necessity and intent to appropriate and accept  
certain fee simple title and lesser real estate in order to complete  
Intersection Improvements - Dublin-Granville Road at Ulry Road Project;  
($0.00)  
Read for the First Time  
To authorize the Director of the Department of Public Service to execute  
the necessary documents for the City to grant encroachments to LV  
Collective allowing them to extend into the public rights-of-way at 222  
West Lane Avenue. ($0.00)  
Read for the First Time  
To authorize the City Auditor to transfer funds between the Streets and  
Highways Bond Fund and General Government Grants Fund in  
connection with the OhioHealth Boulevard project. ($675,464.60)  
Read for the First Time  
0499-2023  
FR-8  
To amend the 2022 Capital Improvement Budget; to authorize the  
transfer of funds and appropriation within the Streets and Highways Bond  
Fund; to authorize the Director of Public Service to enter into a  
professional services contract with HDR Engineering, Inc. for the  
Roadway - Multimodal Corridor - Mount Vernon Avenue - Hamilton  
Avenue to Taylor Avenue project; and to authorize the expenditure of up  
to $400,000.00 from the Streets and Highways Bond Fund to pay for this  
contract. ($400,000.00)  
Read for the First Time  
EDUCATION: BROWN, CHR. FAVOR BARROSO DE PADILLA HARDIN  
0383-2023  
FR-9  
To authorize the Mayor’s Office of Education to enter into a non-for-profit  
service contract with Future Ready Columbus for activities related to the  
achievement of the Mayor’s goal that every child in Columbus is ready for  
kindergarten; and to authorize the expenditure of four hundred thousand  
dollars ($400,000.00) from the General Fund ($400,000.00)  
Read for the First Time  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
0373-2023  
FR-10  
FR-11  
To authorize the Director of Public Utilities to enter into a contract with  
enfoTech & Consulting Inc. to upgrade the iPACS software used by  
Division of Sewerage and Drainage Industrial Wastewater Pretreatment  
Group, and to authorize the expenditure of $74,750.00 from the Sewer  
Operating Sanitary Fund. ($74,750.00)  
Read for the First Time  
0426-2023  
To authorize the Director of Public Utilities to enter into an agreement  
with Heidelberg University to provide funding and continued support to  
the National Center for Water Quality Research for the operation of a  
tributary loading station on the Scioto River and computation of  
point-source and nonpoint-source loads for 2023; and to authorize the  
expenditure of $45,000.00 from the Sewer Operating Sanitary Fund.  
($45,000.00)  
Read for the First Time  
0500-2023  
FR-12  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Precast Concrete  
Structures with E. C. Babbert, Inc.; and to authorize the expenditure of  
$1.00. ($1.00)  
Read for the First Time  
0518-2023  
FR-13  
To authorize the Director of Public Utilities to amend the current water  
service and sewer service agreements with the City of Whitehall to  
modify the service area boundaries.  
Read for the First Time  
HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN  
0496-2023  
FR-14  
FR-15  
To authorize the Director of the Department of Development to execute  
any and all necessary documents, agreements and deeds to convey title  
of three parcels of real property (0000 Genessee Ave., 1415 Genessee  
Ave. and 1402 Genessee Ave.) held in the Land Bank pursuant to the  
City's Land Reutilization Program.  
Read for the First Time  
0603-2023  
To authorize the Director of the Department of Development to execute  
any and all necessary agreements and deeds for conveyance of title of  
three parcels of real properties (55 Brehl Ave., 320 Brehl Ave. and 391  
Brehl Ave.) held in the Land Bank pursuant to the Land Reutilization  
Program.  
Read for the First Time  
FINANCE: HARDIN CHR. BANKSTON REMY BARROSO DE PADILLA  
0371-2023  
FR-16  
FR-17  
To authorize the Finance and Management Director to establish  
contracts and purchase orders for the payment of annual membership  
dues and subscriptions for various organizations; and to authorize the  
expenditure of $115,000.00 from the General Fund. ($115,000.00)  
Read for the First Time  
0424-2023  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Sewer Maintenance  
Equipment Parts and Services with Best Equipment Company, Inc. in  
accordance with the sole source provisions of the Columbus City Code;  
and to authorize the expenditure of $1.00. ($1.00)  
Read for the First Time  
0490-2023  
FR-18  
To authorize the appropriation of $27,503.49 within the CDBG  
Entitlement Fund 2248 and $8,075.64 within the CDBG Revolving Loan  
Fund 2249; and to authorize the Director of the Department of Finance  
and Management to expend $27,503.49 from the CDBG Fund 2248 and  
$8,075.64 from the RLF Fund 2249 for payment of interest earnings to  
the U.S. Department of Housing and Urban Development. ($35,579.13)  
Read for the First Time  
0520-2023  
FR-19  
To authorize the Director of Finance and Management to execute a  
Fourth Amendment to Lease for Vending Machine Services by and  
between the City and AVI Food Systems, Inc. for continued service of the  
City’s vending machines and Market-C stores.  
Read for the First Time  
ZONING: DORANS, CHR. BANKSTON BARROSO DE PADILLA BROWN  
FAVOR REMY HARDIN  
REZONINGS/AMENDMENTS  
0588-2023  
FR-20  
FR-21  
To rezone 5191 RIGGINS RD. (43016), being 16.47± acres generally  
located at the southeast corner of Riggins Road and Avery Road, From:  
CPD, Commercial Planned Development and L-AR-1, Limited  
Apartment Residential districts, To: CPD, Commercial Planned  
Development District (Rezoning #Z22-051).  
Read for the First Time  
0630-2023  
To rezone 6116 CLEVELAND AVE. (43231), being 0.70± acres located  
on the east side of Cleveland Avenue, 180± feet south of Home Acre  
Drive, From: L-C-2, Limited Commercial District, To: L-C-2, Limited  
Commercial District (Rezoning #Z22-057).  
Read for the First Time  
VARIANCES  
0552-2023  
FR-22  
FR-23  
CA  
To grant a Variance from the provisions of Section 3361.02, Permitted  
uses; 3356.05(F)(1), C-4 district development limitations; and Section  
3361.03, Development plan, for the property located at 3755-3799  
RIDGE MILL DR. (43026), to permit ground floor residential uses as part  
of a mixed-use development in the CPD, Commercial Planned  
Development District (Council Variance #CV22-100).  
Read for the First Time  
0589-2023  
To grant a Variance from the provisions of Sections 3356.03, C-4  
permitted uses; and 3361.02, Permitted uses, of the Columbus City  
Codes; for the property located at 5191 RIGGINS RD. (43016), to permit  
ground-floor residential uses as part of a mixed-use residential  
development in the CPD, Commercial Planned Development District  
(Council Variance #CV22-063).  
Read for the First Time  
CONSENT ACTIONS  
RESOLUTIONS OF EXPRESSION:  
HARDIN  
0036X-2023  
CA-1  
To Acknowledge the Anniversary of the Invasion of Ukraine and to  
Express Solidarity with the Ukrainian Community of Central Ohio  
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  
0324-2023  
CA-2  
To authorize the Director of Public Service to file a municipal petition for  
the annexation of 0.4 acres within Truro Township as provided in section  
709.16 of the Ohio Revised Code and to provide for acceptance of the  
property by the City of Columbus upon approval of the petition by the  
Board of Franklin County Commissioners;  
This item was approved on the Consent Agenda.  
0462-2023  
0486-2023  
CA-3  
CA-4  
To authorize the Director of Development to renew a contract with Perry  
Johnson & Associates, Inc to extend the agreement for one additional  
year; and to declare an emergency. ($0.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of Development to renew a contract with a  
contract with Gordon Flesch Company Inc. for one additional year; to  
authorize the expenditure of $3,120.00 from the 2023 General Fund  
Budget, contingent upon the passage of Ordinance No. 2936-2022; to  
allow for payment of services starting March 1, 2023; and to declare an  
emergency. ($3,120.00)  
This item was approved on the Consent Agenda.  
0488-2023  
0489-2023  
CA-5  
CA-6  
To authorize the Director of Development to renew and modify a contract  
with Gordon Flesch Company Inc. for one additional year; to authorize the  
expenditure of $1,000.00 from the Land Management Fund; to allow for  
payment of services starting March 1, 2023; and to declare an  
emergency. ($1,000.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of Development to renew a contract with a  
contract with Gordon Flesch Company Inc. for one additional year; to  
authorize the expenditure of $600.00 from the 2023 General Fund  
Budget, contingent upon the passage of Ordinance No. 2936-2022; to  
allow for payment of services starting March 1, 2023; and to declare an  
emergency. ($600.00)  
This item was approved on the Consent Agenda.  
0508-2023  
0522-2023  
CA-7  
CA-8  
To amend Ordinance 1039-2022, passed by Columbus City Council on  
May 2, 2022, for the purposes of revising the 90-day period needed to  
execute the City of Columbus Enterprise Zone Agreement to 90 days  
after passage of this ordinance; and to declare an emergency.  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Development to enter into  
a FIRST AMENDMENT with Shook Road Storage, LLC, to remove  
Shook Road Storage, LLC as the ENTERPRISE and party to the  
ENTERPRISE ZONE AGREEMENT and replaced with ARIS Shook  
Road, LLC as the ENTERPRISE and party to the AGREEMENT and to  
declare an emergency ($0.00).  
This item was approved on the Consent Agenda.  
0578-2023  
CA-9  
To approve the Mayor’s Second Amended Application for the City’s  
Arena District Designated Outdoor Refreshment Area (the “Arena  
District DORA”) and authorize the Mayor, or his designee, to amend the  
Memorandum of Understanding (“MOU”) between the City and AD  
DORA, LLC, and to declare an emergency  
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, that this  
Ordinance be Approved. The motion carried by the following vote:  
1 - Nicholas Bankston  
Abstained:  
Affirmative:  
6 -  
Lourdes Barroso De Padilla, Mitchell Brown, Rob Dorans, Shayla Favor,  
Emmanuel Remy, and Shannon Hardin  
0582-2023  
CA-10  
To authorize the Director of the Department of Development to enter into  
a First Amendment for the Assignment & Assumption of the  
ENTERPRISE ZONE AGREEMENT with 810 Grandview, LLC to (i)  
remove 810 Grandview, LLC as the ENTERPRISE and party to the  
AGREEMENT and be replaced with 810 Grandview Crossing Office I,  
LLC as the ENTERPRISE and party to the AGREEMENT; and (ii)  
redefine the Project Site as the 1.436 acre parcel split from the  
ORIGINAL PARCEL, transferred to 810 Grandview Crossing Office I,  
LLC and identified as parcel number 010-300647; and to declare an  
emergency. ($0.00)  
This item was approved on the Consent Agenda.  
0596-2023  
CA-11  
To authorize the Director of the Department of Development to amend  
the Enterprise Zone Agreement for the first time for Assignment &  
Assumption with T. Marzetti Company, LLC, to remove T. Marzetti  
Company as ENTERPRISE and party to the AGREEMENT and to be  
replaced with Marzetti Manufacturing Company as ENTERPRISE and  
party to the AGREEMENT and to declare an emergency.  
This item was approved on the Consent Agenda.  
0633-2023  
CA-12  
To authorize the Director of Development to renew and modify a contract  
with Blind Eye Restoration LLC for one additional year; to authorize the  
expenditure of $27,800.00 from the 2023 General Fund Budget; to allow  
for payment of services starting March 1, 2023; and to declare an  
emergency. ($27,800.00)  
This item was approved on the Consent Agenda.  
SMALL & MINORITY BUSINESS: BANKSTON, CHR. REMY BARROSO DE  
PADILLA HARDIN  
0493-2023  
0512-2023  
0513-2023  
0515-2023  
CA-13  
CA-14  
CA-15  
CA-16  
To authorize the Director of Development to modify a contract with the  
Community Capital Development Corporation for loan servicing in an  
amount up to $38,600.00; to extend the contract completion date to  
March 31, 2024; to authorize the expenditure of up to $38,600.00 from  
the 2023 General Fund Budget, contingent upon the passage of  
Ordinance No. 2936-2022; and to declare an emergency. ($38,600.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Development to enter into  
a contract with Women's Small Business Accelerator Inc in an amount up  
to $150,000.00 for the purpose of administering the Accelerate  
Columbus: Scale Up and Grow program; to authorize the expenditure of  
$150,000.00 from ACPO008426; to allow for payment of services  
starting March 1, 2023; and to declare an emergency. ($150,000.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Development to enter into  
a contract with Aventi Enterprises, LLC in an amount up to $120,000.00  
for the purpose of administering the Accelerate Columbus: Scale Up and  
Grow program; to authorize the expenditure of $120,000.00 from  
ACPO008426; to allow for payment of services starting March 1, 2023;  
and to declare an emergency. ($120,000.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Development to enter into  
a contract with Robert M Maccabee (dba Naventive Brand Strategy) in  
an amount up to $50,000.00 for the purpose of administering the  
Accelerate Columbus: Scale Up and Grow program; to authorize the  
expenditure of $50,000.00 from ACPO008426; to allow for payment of  
services starting March 1, 2023; and to declare an emergency.  
($50,000.00)  
This item was approved on the Consent Agenda.  
0516-2023  
CA-17  
To authorize the Director of the Department of Development to enter into  
a not-for-profit service contract with Greater Columbus Chamber of  
Commerce in an amount not to exceed $167,000.00 for the purpose of  
administering the Accelerate Columbus: Scale Up and Grow program; to  
authorize the expenditure of $167,000.00 from ACPO008426; to allow  
for payment of services starting March 1, 2023; and to declare an  
emergency. ($167,000.00)  
This item was approved on the Consent Agenda.  
0575-2023  
CA-18  
To authorize the Director of the Department of Development to enter into  
a contract with Javyn’s Print Shoppe Inc in an amount up to $40,000.00  
for the purpose of administering the Accelerate Columbus: Scale Up and  
Grow program; to authorize the expenditure of $40,000.00 from  
ACPO008426; to allow for payment of services starting March 1, 2023;  
and to declare an emergency. ($40,000.00)  
This item was approved on the Consent Agenda.  
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN  
0171-2023  
CA-19  
To authorize the Director of the Department of Technology, on behalf of  
the Department of Public Safety, to enter into a contract with Motorola  
Solutions, Inc. for software maintenance and support services associated  
with the Division of Police’s PremierOne Records computerized crime  
data reporting system in accordance with sole source provisions of  
Columbus City Code; to authorize the expenditure of $309,431.00 from  
the Department of Technology, Information Services Operating Fund; and  
to declare an emergency. ($309,431.00)  
This item was approved on the Consent Agenda.  
0378-2023  
CA-20  
To authorize the Director of Finance and Management, on behalf of the  
Department of Technology, to associate all General Budget Reservations  
resulting from this ordinance with a pre-established Universal Term  
Contract/Purchase Agreement with USIC Locating Services, LLC for  
fiber location services; to authorize the expenditure of $264,000.00 for  
the above-described purpose from the Information Services Operating  
fund; and to declare an emergency. ($264,000.00)  
This item was approved on the Consent Agenda.  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
FAVOR BANKSTON HARDIN  
0432-2023  
CA-21  
To accept various deeds for parcels of real property to be used as road  
right-of-way; to dedicate these parcels as public rights-of-way; and to  
name said rights-of-way as public roadways as described within this  
Ordinance. ($0.00)  
This item was approved on the Consent Agenda.  
0494-2023  
CA-22  
To authorize the Director of Public Service to enter into a contract  
modification with Carpenter Marty Transportation in connection with the  
Intersection-Cleveland Avenue-5th Avenue to Lehner Road project; to  
authorize the expenditure of up to $9,531.00 from the Streets and  
Highways Bond Fund for the modification; and to declare an emergency.  
($9,531.00)  
This item was approved on the Consent Agenda.  
NEIGHBORHOODS AND IMMIGRANT, REFUGEE, AND MIGRANT AFFAIRS:  
BARROSO DE PADILLA, CHR. DORANS REMY HARDIN  
0563-2023  
CA-23  
To authorize the Director of the Department of Neighborhoods to modify,  
by extending, an existing contract with LanguageLine Services Inc.  
through March 1, 2024; and to declare an emergency.  
This item was approved on the Consent Agenda.  
RECREATION & PARKS: BROWN, CHR. DORANS BANKSTON HARDIN  
3520-2022  
CA-24  
To authorize the Director of Recreation and Parks to enter into contract  
with Tyevco for the Old Beechwold Connector Project; to authorize the  
transfer of $50,290.00 within the Northland and Other Acquisitions Fund,  
to authorize the amendment of the 2022 Capital Improvements Budget;  
and to authorize the expenditure of $50,290.00 from the Recreation and  
Parks Voted Bond Fund. ($50,290.00)  
This item was approved on the Consent Agenda.  
0099-2023  
CA-25  
To authorize the Director of Recreation and Parks to enter into contract  
with MP Dory for the 2022 Pool Fence Upgrades Project; to authorize the  
transfer of $173,091.00 within the Recreation and Parks Voted Bond  
Fund, to authorize the amendment of the 2022 Capital Improvements  
Budget; to authorize the expenditure of $173,091.00 from the Recreation  
and Parks Voted Bond Fund; and to declare an emergency.  
($173,091.00)  
This item was approved on the Consent Agenda.  
0342-2023  
CA-26  
To authorize and direct the Director of Recreation and Parks to apply for  
and accept a grant from and enter into a grant agreement with the  
Franklin County Board of Commissioners, dba Franklin County Office on  
Aging, in the amount of $13,768.00 for the 50+ Fitness Programs; and to  
authorize an appropriation of $13,768.00 from the unappropriated  
balance of the Recreation and Parks Grant Fund; and to declare an  
emergency. ($13,768.00)  
This item was approved on the Consent Agenda.  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
0159-2023  
0235-2023  
CA-27  
CA-28  
To authorize the Director of the Department of Public Utilities to renew  
and modify the indefinite quantity contracts with TFH-EB, Inc. dba The  
Waterworks, and J&D Home Improvement Inc. dba The Basement  
Doctor, for Project Dry Basement; and to authorize the expenditure of  
$250,000.00 from the Sewerage Operating Fund. ($250,000.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of Public Utilities to modify and increase the  
contract with GS-OH, Inc. for environmental management system support  
services for the Department of Public Utilities; to authorize the  
expenditure of $165,300.00 from the Power Operating Fund, the Water  
Operating Fund, the Sewerage System Operating Fund and the  
Stormwater Operating Fund. ($165,300.00).  
This item was approved on the Consent Agenda.  
0237-2023  
0256-2023  
CA-29  
CA-30  
To authorize the Director of Public Utilities to enter into an agreement  
with the Midwest Biodiversity Institute for the development of a monitoring  
and bioassessment plan for Central Ohio watersheds, and to authorize  
the expenditure of $67,511.27 from the Sewer Operating Sanitary Fund.  
($67,511.27)  
This item was approved on the Consent Agenda.  
To authorize an amendment to the 2022 Capital Improvement Budget; to  
authorize a transfer of cash and appropriation between projects within  
the Electricity Bond Fund; to authorize the Director of Public Utilities to  
enter into a construction contract with Complete General Construction for  
the Jasonway & Knightsbridge Street Lighting Improvements project; and  
to authorize the expenditure of up to $709,742.75 from the Electricity  
Bond Fund for the contract. ($709,742.75)  
This item was approved on the Consent Agenda.  
0264-2023  
0269-2023  
CA-31  
CA-32  
To authorize an amendment to the 2022 Capital Improvement Budget; to  
authorize the Director of Public Utilities to enter into a professional  
services contract with Dynotec for the Kenwick Road Area Water Line  
Improvements project; and to authorize the expenditure of up to  
$281,559.54 from the Water Bond Fund for the contract. ($281,559.54)  
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 professional  
services contract with Ribway Engineering Group for the Velma Avenue  
Area Water Line Improvements project; and to authorize the expenditure  
of up to $317,856.42 from the Water Bond Fund for the contract.  
($317,856.42)  
This item was approved on the Consent Agenda.  
0297-2023  
CA-33  
To authorize an amendment to the 2022 Capital Improvement Budget; to  
authorize the Director of Public Utilities to enter into a professional  
services contract with Moody Engineering for the Athens Avenue and  
Rumsey Road Area Water Line Improvements project; and to authorize  
the expenditure of up to $307,250.54 from the Water Bond Fund for the  
contract. ($307,250.54)  
This item was approved on the Consent Agenda.  
0318-2023  
CA-34  
To authorize the Director of Public Utilities to renew and increase a  
service agreement in accordance with City Code relating to sole source  
procurement with Arcadis U.S., Inc. for the Orion Project Management  
Information System Support Services application for use by the  
Departments of Public Utilities, Finance and Management, Public  
Service, and Recreation and Parks; and to authorize the expenditure of  
$13,481.00 from the Recreation and Parks Operating Fund, $63,619.00  
from the Public Service Department Operating Fund, $21,995.00 from  
the Finance and Management Department's General Operating Fund,  
$137,405.00 from the Electricity Operating Fund, the Water Operating  
Fund, the Sewerage System Operating Fund, and the Stormwater  
Operating Fund; ($236,500.00)  
This item was approved on the Consent Agenda.  
0370-2023  
CA-35  
To authorize the Director of Finance and Management to associate all  
General Budget reservations resulting from this ordinance with the  
appropriate Universal Term Contract Purchase Agreement for Light Duty  
Trucks for the Division of Water with George Byers Sons, Inc.; to  
authorize the expenditure of $390,000.00 from the Water Operating Fund  
and $282,000.00 from the Electricity Operating Fund; and to declare an  
emergency. ($672,000.00)  
This item was approved on the Consent Agenda.  
0450-2023  
0471-2023  
0497-2023  
CA-36  
CA-37  
CA-38  
To authorize the Finance and Management Director to enter into two (2)  
Universal Term Contracts for the option to purchase Mainline Hydrants  
and Repair Parts with Core & Main LP and Ferguson Enterprises Inc.; to  
authorize the expenditure of $2.00; and to declare an emergency.  
($2.00).  
This item was approved on the Consent Agenda.  
To authorize the Director of Public Utilities to pay the Water Pollution  
Control Loan Fund Loan Fee to the Ohio Water Development Authority  
for the Big Walnut Trunk Extension, Phase 2 Project loan; to authorize the  
expenditure of $285,221.00 from the Sewerage System Operating Fund;  
and to declare an emergency. ($285,221.00)  
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 Lawn Mowing  
Services with Distinctive Lawn and Landscape, LLC and WAQ, Inc., dba  
Southwest Lawn; to authorize the expenditure of $2.00; and to declare an  
emergency. ($2.00).  
This item was approved on the Consent Agenda.  
0503-2023  
CA-39  
To authorize and direct the Director of the Department of Public Utilities  
to enter into a grant agreement with Ohio EPA and accept a grant in the  
amount of $50,000.00 for an H2Ohio Lead Service Line Inventory and  
Mapping project; to authorize the appropriation of $50,000.00 in the  
Department of Public Utilities Water Grants Fund; and to declare an  
emergency. ($50,000.00)  
This item was approved on the Consent Agenda.  
0521-2023  
0554-2023  
CA-40  
CA-41  
To authorize the Finance and Management Director to enter into a  
contract for the option to purchase Powdered Activated Carbon with  
CarbPure Technologies, Llc.; 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 Director of Public Utilities to modify a contract with K &  
M Kleening Service, Inc. to add janitorial services at various Department  
of Public Utilities, Division of Water facilities; to authorize the expenditure  
of $558,576.00 from the Water Operating Fund; and to declare an  
emergency. ($558,576.00)  
This item was approved on the Consent Agenda.  
BUILDING AND ZONING POLICY: DORANS, CHR. BANKSTON FAVOR  
HARDIN  
0529-2023  
CA-42  
To amend Ordinance No. 2647-2022 to allow for reimbursement of costs  
that have been incurred from October 17, 2022 until the creation of the  
purchase order related to the Undesign Redline exhibits, and to declare  
an emergency. ($0.00)  
This item was approved on the Consent Agenda.  
HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN  
0487-2023  
CA-43  
To authorize the Director of Development to renew a contract with a  
contract with Gordon Flesch Company Inc. for one additional year; to  
authorize the expenditure of $3,600.00 from the 2023 General Fund  
Budget, contingent upon the passage of Ordinance No. 2936-2022; to  
allow for payment of services starting March 1, 2023; and to declare an  
emergency. ($3,600.00)  
This item was approved on the Consent Agenda.  
0495-2023  
CA-44  
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 (498 S Hague Ave.) held in the Land Bank  
pursuant to the Land Reutilization Program and to declare an emergency.  
This item was approved on the Consent Agenda.  
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE  
PADILLA HARDIN  
0466-2023  
CA-45  
To authorize the City Attorney to modify an existing contract with Jwayyed  
Jwayyed, Attorney at Law; to authorize the expenditure of up to  
$10,000.00 from General Operating Fund; and to declare an emergency.  
($10,000.00)  
This item was approved on the Consent Agenda.  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA  
BROWN HARDIN  
0381-2023  
CA-46  
To authorize the Board of Health to enter into a contract with The Ohio  
State University on behalf of its Wexner Medical Center, Department of  
Internal Medicine, Division of Infectious Diseases for physician services  
for the Columbus Public Health Clinics for the period of February 1, 2023  
through January 31, 2024; to authorize the expenditure of $62,400.00  
from the Health Special Revenue Fund to pay the costs thereof; and to  
declare an emergency. ($62,400.00).  
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, that this  
Ordinance be Approved. The motion carried by the following vote:  
1 - Shayla Favor  
6 -  
Abstained:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Emmanuel Remy, and Shannon Hardin  
0389-2023  
CA-47  
To authorize and direct the Board of Health to accept grant funds from  
the U.S. Department of Health and Human Services in the amount of  
$205,800.00 and any additional funds for the Ending the HIV Epidemic  
grant program; to authorize the appropriation of $205,800.00 and any  
additional funds from the unappropriated balance of the Health  
Department Grants Fund; to authorize the City Auditor to transfer  
appropriations between object classes for the Ending the HIV Epidemic  
grant program; and to declare an emergency. ($205,800.00)  
This item was approved on the Consent Agenda.  
0422-2023  
CA-48  
To authorize and direct the Board of Health to accept Biowatch grant  
funds from Ohio EPA in the amount of $20,000.00; to authorize the  
appropriation of $20,000.00 from the unappropriated balance of the  
Health Department Grants Fund; and to declare an emergency.  
($20,000.00)  
This item was approved on the Consent Agenda.  
0472-2023  
CA-49  
To authorize the Board of Health to enter into a contract with OSS Ohio  
Holdings, LLC. for security officer services; to authorize a modification to  
the scope of services to include off-site WIC clinics; to authorize a total  
expenditure of $574,333.00 from the Health Special Revenue Fund and  
the Health Department Grants Fund for said contract; and to declare an  
emergency. ($574,333.00)  
This item was approved on the Consent Agenda.  
0498-2023  
CA-50  
To authorize and direct the Board of Health to accept a grant from the  
Franklin County Board of Commissioners in the amount of $37,587.00  
for the TB Control Program, which operates the TB clinic and provides  
prevention, control, and monitoring services for the community; to  
authorize the appropriation of $37,587.00 from the unappropriated  
balance of the Health Department Grants Fund; and to declare an  
emergency. ($37,587.00)  
This item was approved on the Consent Agenda.  
0506-2023  
CA-51  
To authorize the Board of Health to enter into initial contracts with The  
Research Institute at Nationwide Children's Hospital 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 Board to modify the budgets of those contracts for the sole purpose  
of reallocating funds amongst the initial vendors without the need for  
additional legislation; to authorize the expenditure of $453,968.00 from  
the Health Department Grants Fund to pay the costs thereof; and to  
declare an emergency. ($453,968.00)  
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, that this  
Ordinance be Approved. The motion carried by the following vote:  
1 - Nicholas Bankston  
Abstained:  
Affirmative:  
6 -  
Lourdes Barroso De Padilla, Mitchell Brown, Rob Dorans, Shayla Favor,  
Emmanuel Remy, and Shannon Hardin  
0509-2023  
CA-52  
To authorize the Board of Health to enter into a contract with The Ohio  
State University Wexner Medical Center, 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 Board  
to modify the budgets of those contracts for the sole purpose of  
reallocating funds amongst the initial vendors without the need for  
additional legislation; to authorize the expenditure of $783,123.00 from  
the Health Department Grants Fund to pay the costs thereof; and to  
declare an emergency. ($783,123.00)  
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, that this  
Ordinance be Approved. The motion carried by the following vote:  
1 - Shayla Favor  
Abstained:  
6 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Emmanuel Remy, and Shannon Hardin  
0519-2023  
CA-53  
To amend Ordinance No. 0268-2023 to allow for reimbursement of costs  
that have been incurred from February 1, 2023; and to declare an  
emergency. ($0.00)  
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, that this  
Ordinance be Approved. The motion carried by the following vote:  
1 - Nicholas Bankston  
Abstained:  
Affirmative:  
6 -  
Lourdes Barroso De Padilla, Mitchell Brown, Rob Dorans, Shayla Favor,  
Emmanuel Remy, and Shannon Hardin  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
0123-2023  
CA-54  
To authorize and direct the Finance and Management Director to  
associate all General Budget Reservations resulting from this ordinance  
with the appropriate Universal Term Contract Purchase Agreement(s) for  
janitorial supplies with Key-4 Cleaning Supplies for the Division of Fire;  
to authorize the expenditure of $75,000.00 from the General Fund; and to  
declare an emergency. ($75,000.00)  
This item was approved on the Consent Agenda.  
0463-2023  
0492-2023  
CA-55  
CA-56  
To authorize the Director of the Department of Public Safety to enter into  
a contract with Columbus Humane to assist in the performance of animal  
cruelty investigations; to authorize the expenditure of $275,000.00 from  
the General Fund; and to declare an emergency. ($275,000.00)  
This item was approved on the Consent Agenda.  
To authorize and direct the Public Safety Director to enter into contract  
with Leads Online LLC for access to the company's Automated Scrap  
Materials and Used Goods Transaction Information Management  
System; to authorize the expenditure of $86,135.00 from the General  
Fund; and to declare an emergency. ($86,135.00)  
This item was approved on the Consent Agenda.  
ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN  
0461-2023  
CA-57  
To approve Memorandum of Understanding #2022-10 executed  
between representatives of the City of Columbus and the  
Communications Workers of America, (CWA) Local 4502 to amend  
Appendix B (classification listing) of the Collective Bargaining  
Agreement, dated April 24, 2020 through April 23, 2023, by creating and  
assigning pay to the Assistant City Forester, Community Interventionist,  
Community Interventionist Supervisor and Aquatics Supervisor  
(Year-Round) in the Department of Recreation and Parks; and to declare  
an emergency.  
This item was approved on the Consent Agenda.  
FINANCE: HARDIN, CHR. BANKSTON REMY BARROSO DE PADILLA  
0034X-2023  
CA-58  
CA-59  
To amend Resolution No. 0018X-2023 by modifying Section 2 to require  
that the consent to add certain City-owned property to the RiverSouth  
New Community District must be filed solely by the Director of Finance  
and Management; and to declare an emergency.  
This item was approved on the Consent Agenda.  
0356-2023  
To authorize the Finance and Management Director, on behalf of the  
Fleet Management Division, to modify and renew a contract with Express  
Wash Holdco LLC (DBA: Moo Moo) for vehicle washing services; to  
increase the contracted amount from $60,000.00 to $115,000.00; to  
authorize the expenditure of $115,000.00 from the Fleet Management  
Operating Fund; and to declare an emergency. ($115,000.00)  
This item was approved on the Consent Agenda.  
0376-2023  
CA-60  
To authorize the Director of Finance and Management to enter into a  
contract, on behalf of the Office of Construction Management, with  
Hardlines Design Company, for professional architectural / engineering  
services for the design and assessment of two Neighborhood Facilities  
projects including All That Teen Center and Carol Stewart Village; to  
authorize the Director of Finance and Management to enter into  
agreements with All That Teen Center and Finance Fund on behalf of  
Carol Stewart Village to define responsibilities regarding planned  
improvements to said facilities; to authorize the appropriation and  
expenditure of funds in an amount up to $205,263.00 within the  
Community Development Block Grant Fund (CDBG) (2248); and to  
declare an emergency. ($205,263.00)  
This item was approved on the Consent Agenda.  
0428-2023  
0458-2023  
CA-61  
CA-62  
To authorize the Director of Finance and Management to enter into a  
contract with The Bradley Company; to amend the 2022 Capital  
Improvement Budget; to authorize the appropriation and expenditure of  
$32,541.22 from the General Permanent Improvement Fund; and to  
declare an emergency ($32,541.22).  
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 Harley-Davidson  
OEM Parts with Centennial Park LLC dba Farrow East Harley Davidson;  
to authorize the expenditure of $1.00; and to declare an emergency.  
($1.00).  
This item was approved on the Consent Agenda.  
0459-2023  
0469-2023  
CA-63  
CA-64  
To authorize the Director of the Department of Finance and Management  
to submit a Substantial Amendment to the City’s 2021 Annual Action  
Plan to HUD; and to authorize the Mayor to execute the HOME-ARP  
Grant Agreement.  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Finance and Management  
to modify the CDBG subaward grant agreement for Economic and  
Community Development Institute, Inc. in the amount of $200,000.00, in  
order to extend the period of the agreement for an additional three  
months, through March 31, 2023; and to declare an emergency. ($0.00)  
This item was approved on the Consent Agenda.  
0478-2023  
CA-65  
To authorize the Director of the Department of Finance and Management  
to modify the professional services contract with Stone Environmental  
Engineering and Science Inc. (PO340688) to extend the period of the  
agreement through March 31, 2023; and to authorize the Director of  
Finance to enter into a new contract with Stone Environmental  
Engineering and Science Inc.; to authorize the expenditure of  
Department of Finance and Management - Grants Management  
Administration funds in the amount of $57,000.00 (Fund 2248); and to  
declare an emergency. ($57,000.00)  
This item was approved on the Consent Agenda.  
0528-2023  
0536-2023  
CA-66  
CA-67  
To authorize the Finance and Management Director to modify past,  
present and future contract(s) and purchase orders from Roush Ford, Inc.  
to Valley Ford, Inc. and to declare an emergency.  
This item was approved on the Consent Agenda.  
To authorize the Director of Finance and Management to execute those  
documents necessary to enter into a Second Amendment to the Lease  
Agreement by and between the City of Columbus and The Center for  
Child and Family Advocacy at Nationwide Children’s Hospital dba The  
Center for Family Safety and Healing; to authorize the appropriation and  
expenditure of $48,576.15 from the 2023 Special Income Tax Fund; and  
to declare an emergency. ($48,576.15)  
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, that this  
Ordinance be Approved. The motion carried by the following vote:  
1 - Nicholas Bankston  
Abstained:  
Affirmative:  
6 -  
Lourdes Barroso De Padilla, Mitchell Brown, Rob Dorans, Shayla Favor,  
Emmanuel Remy, and Shannon Hardin  
APPOINTMENTS  
A0076-2023  
CA-68  
Appointment of Alexandro Volakis, 248 East 11th Avenue, Columbus,  
OH 43201, to serve on the Fifth by Northwest 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.  
A0077-2023  
A0078-2023  
A0079-2023  
A0080-2023  
A0081-2023  
A0082-2023  
A0083-2023  
CA-69  
CA-70  
CA-71  
CA-72  
CA-73  
CA-74  
CA-75  
Appointment of Kristian Sims, 1486 Virginia Avenue, Columbus, OH  
43212, to serve on the Fifth by Northwest 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 Amber Broadus, 1549 Briarwood Avenue, Columbus,  
OH 43211, to serve on the North Linden Area Commission, replacing  
Valita Fields, with a new term start date of January 19, 2023 and an  
expiration date of December 31, 2025 (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Maryan Abbi Dualle, 4943 Almont Drive, Columbus, OH  
43229, to serve on the North Linden Area Commission, replacing Janelle  
Dethloff, with a new term start date of January 19, 2023 and an expiration  
date of December 31, 2023 (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Ebony Fadis, 943 Roberson Street, Columbus, OH  
43201, to serve on the North Linden Area Commission, replacing  
Andrea Russell, with a new term start date of January 19, 2023 and an  
expiration date of December 31, 2025 (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Janeece Keyes-Shanklin of 1166 Urban Drive,  
Columbus, Ohio 43229, to serve on the Residential Housing Council,  
fulfilling the Development Commission Representative, with a new three  
year term and an expiration date of 01/12/2026 (resume attached).  
This item was approved on the Consent Agenda.  
Reappointment of Lois Carson of 1843 Lehner Road, Columbus, Ohio  
43224, to serve on the Residential Housing Council, fulfilling the City  
Council Appointment, with a new three-year term and an expiration date  
of 10/02/2026 (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Devin Reese, 6386 Honorata Drive, Columbus, OH  
43213, to serve on the Far East 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.  
A0084-2023  
A0085-2023  
A0087-2023  
A0088-2023  
A0089-2023  
A0090-2023  
A0091-2023  
A0092-2023  
CA-76  
CA-77  
CA-78  
CA-79  
CA-80  
CA-81  
CA-82  
CA-83  
Appointment of Gene Tyree, 5430 York Lane South, Columbus, OH  
43232, to serve on the Far East 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 Darrell Holmes, 658 Loreto Lane, Blacklick, OH 43004,  
to serve on the Far East 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 Patricia Okai, 2962 Remington Ridge Road, Columbus,  
OH 43232, to serve on the Mideast Area Commission, replacing Cheryl  
Stafford, 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 Shirley Marshall, 3296 Towers Court North, Columbus,  
OH 43227, to serve on the Mideast Area Commission, with a new term  
start date of January 1, 2022 and an expiration date of December 31,  
2024 (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Donna Jones, 1640 Baxter Drive, Columbus, OH 43227,  
to serve on the Mideast 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 Felicia Saunders, 2166 Easthaven Drive, Columbus, OH  
43232, to serve on the Mideast 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 Monica Nail, 891 Kenwick Road, Unit B, Columbus, OH  
43209, to serve on the Mideast Area Commission, replacing Elizabeth  
Leach, 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 Kim Watkins, 1249 Carolwood Avenue, Columbus, OH  
43227, to serve on the Mideast 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.  
A0093-2023  
CA-84  
Appointment of Tanya Johnson, 4906 Calvin Drive, Columbus, OH  
43227, to serve on the Mideast 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.  
Approval of the Consent Agenda  
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans,  
including all the preceding items marked as having been approved on the  
Consent Agenda. The motion carried by the following vote  
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  
SMALL & MINORITY BUSINESS: BANKSTON, CHR. REMY BARROSO DE  
PADILLA HARDIN  
0510-2023  
SR-2  
To authorize the Director of the Department of Development to enter into  
a not-for-profit service contract with Columbus Compact Corporation in  
an amount up to $88,000.00 for the purpose of administering the  
Accelerate Columbus: Scale Up and Grow program; to authorize the  
expenditure of $88,000.00 from ACPO008426; to allow for payment of  
services starting March 1, 2023; and to declare an emergency.  
($88,000.00)  
A motion was made by Nicholas Bankston, 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  
0501-2023  
SR-1  
To authorize the Director of the Department of Development to enter into  
a contract with First Sip Brew LLC in an amount up to $59,000.00 for the  
purpose of administering the Accelerate Columbus: Scale Up and Grow  
program; to authorize the expenditure of $59,000.00 from ACPO008426;  
to allow for payment of services starting March 1, 2023; and to declare  
an emergency. ($59,000.00)  
A motion was made by Nicholas Bankston, 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  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
FAVOR BANKSTON HARDIN  
0467-2023  
SR-3  
To authorize the Director of Finance and Management to enter into  
contract with Cargill, Inc. to purchase an AccuBrine NXT-Gen brine  
maker to improve the roadways of Columbus during the winter months; to  
waive the competitive bidding provisions of City Code; to authorize the  
expenditure of $242,288.00 from the Street Construction Maintenance  
and Repair Fund; and to declare an emergency. ($242,288.00)  
A motion was made by Lourdes Barroso De Padilla, 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  
EDUCATION: BROWN, CHR. FAVOR BARROSO DE PADILLA HARDIN  
0384-2023  
SR-4  
To authorize and direct the Director of the Mayor’s Office of Education to  
enter into a contract with the Boys and Girls Club of Central Ohio for the  
purposes of engaging in an after school pilot program for middle schools  
students beginning in February 2023; to authorize the expenditure of  
$255,000.00 from the General Fund; and to declare an emergency.  
($255,000.00)  
A motion was made by Mitchell Brown, 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  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
0008-2023  
SR-5  
To authorize the Director of the Department of Public Utilities to enter into  
a construction contract for the Intermodal Sanitary Subtrunk Extension,  
Phase 1 project with Ward & Burke Tunneling; to authorize the  
appropriation and transfer of up to $23,889,051.75 from the Sanitary  
Sewer Reserve Fund to the Ohio Water Development Loan Fund; to  
authorize the expenditure of up to $23,889,051.75 from the Ohio Water  
Development Loan Fund; to authorize an expenditure up to $2,000.00 for  
prevailing wage services to the Department of Public Service within the  
Sanitary General Obligations Voted Bonds Fund; to amend the 2022  
Capital Improvements Budget; and to declare an emergency.  
($23,891,051.75)  
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  
0195-2023  
SR-6  
To authorize the Director of Public Utilities to modify a construction  
contract for the 2022 Utility Cut Restoration Project with Decker  
Construction Company for the Division of Water, Division of Power, and  
Division of Sewerage & Drainage; and to authorize the expenditure of  
$1,200,000.00 from the Water Operating Fund, $550,000.00 from the  
Sanitary Sewer Operating Fund, and $80,000.00 from the Power  
Operating Fund. ($1,830,000.00)  
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  
0199-2023  
SR-7  
To authorize the appropriation and transfer of funds from the Sewerage  
System Reserve Fund to the Ohio Water Development Authority Loan  
Fund; to authorize an appropriation of funds in the Ohio Water  
Development Authority Loan Fund; to authorize an amendment to the  
2022 Capital Improvement Budget; to authorize the Director of Public  
Utilities to enter into a construction contract with Facemyer Landscaping  
for the Roof Redirection - Blueprint North Linden 1, Oakland Park Medina  
- Area 1 project; and to authorize an expenditure of up to $3,692,654.16  
within the Ohio Water Development Authority Loan Fund and the Sanitary  
Bond Fund to pay for the project. ($3,692,654.16)  
A motion was made by Rob Dorans, 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  
0259-2023  
SR-8  
To authorize the Director of Public Utilities to enter into a contract with  
Danbert Electrical Corporation for Power Distribution Installation and  
Restoration for the Division of Power and to provide for payment of  
prevailing wage services to the Department of Public Service, Design  
and Construction Division; and to authorize the expenditure up to  
$2,502,000.00 from the Power Operating Fund; and to declare an  
emergency. ($2,502,000.00)  
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  
0298-2023  
SR-9  
To authorize an amendment to the 2022 Capital Improvement Budget; to  
authorize a transfer of cash and appropriation within the Water Bond  
Fund; to authorize the Director of Public Utilities to renew and increase a  
professional engineering services agreement with Hill International for the  
Professional Construction Management Services - 2018 Project; and to  
authorize an expenditure of up to $3,693,100.00 from the Water Bond  
Fund to pay for the renewal. ($3,693,100.00)  
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  
0475-2023  
SR-10  
To authorize an amendment to the 2022 Capital Improvement Budget; to  
authorize a transfer of cash and appropriation between projects within  
the Electricity Bond Fund; to authorize the Director of Public Utilities to  
enter into a construction contract with Complete General Construction for  
the Hilltop Smart Lighting Phase One project; to authorize the  
expenditure of up to $2,733,423.96 from the Electricity Bond Fund for the  
contract; and to declare an emergency. ($2,733,423.96)  
A motion was made by Rob Dorans, 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  
WORKFORCE DEVELOPMENT: DORANS, CHR. FAVOR BROWN HARDIN  
0635-2023  
SR-11  
To authorize the City Clerk to enter into a grant agreement the Workforce  
Development Board of Central Ohio in support of their income support  
program; and to authorize an appropriation and expenditure within the  
Job Growth subfund; and to declare an emergency. ($400,000.00)  
Rob Dorans  
Sponsors:  
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  
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE  
PADILLA HARDIN  
0476-2023  
SR-12  
To authorize and direct the City Attorney to settle the lawsuit captioned  
Cameryn Standifer v. City of Columbus, et al.,United States District Court  
Case No. 2:19-cv-3803; to authorize the expenditure of the sum of four  
hundred and forty thousand dollars and zero cents ($440,000.00) in  
settlement of the lawsuit; and to declare an emergency. ($440,000.00)  
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  
0485-2023  
SR-13  
To authorize the Board of Health to enter into initial contracts with the  
following qualified vendors: AIDS Healthcare Foundation, Collaborative  
Research, Equitas Health, Health Access LLC, Heart of Ohio Family  
Health Centers 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 Board to modify the budgets of  
those contracts for the sole purpose of reallocating funds amongst the  
initial vendors without the need for additional legislation; to authorize the  
expenditure of $1,271,793.75 from the Health Department Grants Fund  
to pay the costs thereof; and to declare an emergency. ($1,271,793.75)  
A motion was made by Shayla Favor, 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  
RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR  
FAVOR  
0680-2023  
SR-19  
To amend sections 2323.11, 2323.23 and 2323.321 of the Columbus  
City Codes to effectuate common sense gun reform; and to declare an  
emergency.  
Shayla Favor  
Sponsors:  
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  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
0117-2023  
SR-14  
To authorize and direct the Finance and Management Director to  
associate all General Budget Reservations resulting from this ordinance  
with the appropriate Universal Term Contract Purchase Agreements with  
Life-Assist, Inc., Bound Tree Medical, LLC, Henry Schein, Inc., Zoll  
Medical Corporation, and Teleflex, LLC for the purchase of EMS  
pharmaceuticals and miscellaneous medical supplies for the Division of  
Fire; to authorize the expenditure of $1,200,555.00 from the General  
Fund; and to declare an emergency. ($1,200,555.00)  
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  
0119-2023  
SR-15  
To authorize the Finance and Management Director to associate general  
budget reservations resulting from this ordinance with the appropriate  
universal term contract purchase agreement(s), on behalf of the Division  
of Fire, for the purchase of uniforms from Galls, LLC, turn-out gear from  
Lion First Responder PPE Inc., and SCBA equipment from Atlantic  
Emergency Solutions; 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  
ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN  
0321-2023  
SR-16  
To authorize the Executive Director of the Civil Service Commission to  
enter into a not-for-profit service contract with the Workforce  
Development Board of Central Ohio (WDB) for the 2023-2024 EDGE  
Program; to authorize the expenditure of $300,000.00 from the General  
Fund; 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  
3567-2022  
SR-17  
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 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  
RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR  
HARDIN  
0477-2023  
SR-18  
To amend Sections 362.053 and 362.07 of Chapter 362 of the  
Columbus City Codes to include provisions in Am Sub HB 29, 134th  
General Assembly, that authorize sports gaming (betting) in Ohio and  
require withholding and remitting of Columbus income tax on certain  
patron winnings; 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  
ADJOURNMENT  
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  
ADJOURNED AT 6:33 PM