Office of City Clerk  
90 West Broad Street  
Columbus OH  
City of Columbus  
43215-9015  
columbuscitycouncil.org  
Minutes - Final  
Columbus City Council  
Monday, March 13, 2023  
5:00 PM  
City Council Chambers, Rm 231  
REGULAR MEETING NO. 12 OF COLUMBUS CITY COUNCIL, MARCH 13,  
2023 at 5:00 P.M. IN COUNCIL CHAMBERS.  
ROLL CALL  
7 - Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
Present:  
READING AND DISPOSAL OF THE JOURNAL  
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, to  
Dispense with the reading of the Journal and Approve. The motion carried by  
the following vote:  
7 - Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
Affirmative:  
ADDITIONS OR CORRECTIONS TO THE JOURNAL  
COMMUNICATIONS AND REPORTS RECEIVED BY CITY CLERK'S OFFICE  
C0007-2023  
THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE  
CITY CLERK'S OFFICE AS OF WEDNESDAY, MARCH 8, 2023.  
Temporary Type: F9  
1
To: Captiol South Community Urban  
Redevelopment Corporation  
160 S High St Pavilion N Lawn S Lawn  
Lawn A & B Bosque E Lawn Staging Area  
Columbus, OH 43215  
Permit #: 1239310  
New Type: D1  
To: Ohio Springs INC  
DBA Sheetz  
930 Hilliard Rome Rd  
Columbus, OH 43228  
Permit #: 65215090445  
Transfer Type: C1 C2  
To: Barsa Petroleum LLC  
DBA Marathon  
3760 A Snouffer Rd  
Columbus, OH 43235  
From: D & H Mart LLC  
DBA D & H Mart Marathon  
3760 A Snouffer Rd  
Columbus, OH 43235  
Permit #: 0502500  
Transfer Type: C1 C2 D6  
To: South High Smoke Shop LLC  
3396 S High St  
Columbus, OH 43207  
From: Columbusland Properties LLC  
3396 S High St  
Columbus, OH 43207  
Permit #: 8394600  
Advertise Date: 3/18/23  
Agenda Date: 3/13/23  
Return Date: 3/30/23  
Read and Filed  
ADDITIONS OR CORRECTIONS TO THE AGENDA  
FR  
FIRST READING OF 30-DAY LEGISLATION  
A motion was made by Shayla Favor, seconded by Nicholas Bankston, to  
waive the reading of the titles of first reading legislation. The motion carried by  
the following vote:  
7 - Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
Affirmative:  
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN  
0787-2023  
To authorize the Director of the Department of Development, on  
behalf of the City of Columbus, to amend the Madison Township Joint  
Economic Development District Contract for the purpose of expanding  
the Madison Township JEDD boundaries to include the Northpoint  
additional property and the CT Realty additional property and  
approving amendments to the Harrison Township Annexation  
Moratorium Agreement.  
FR-1  
Read for the First Time  
0791-2023  
To authorize the Director of the Department of Development, on  
behalf of the City of Columbus, to amend the Northern Pickaway Joint  
Economic Development District Contract for the purpose of expanding  
the Northern Pickaway County JEDD boundaries to include the Coyne  
Additional Property and the VTRE Additional Property and approving  
amendments to the Harrison Township Annexation Moratorium  
FR-2  
Agreement.  
Read for the First Time  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
0200-2023  
To authorize an amendment to the 2022 Capital Improvement Budget;  
to authorize a transfer of cash and appropriation between projects  
within the Water Bond Fund and within the Sanitary Bond Fund; to  
authorize the Director of Public Utilities to enter into a contract for  
Construction Administration and Inspection Services with Resource  
International; and to authorize an expenditure of up to $540,123.70  
from the Water Bond Fund and the Sanitary Bond Fund for the  
contract. ($540,123.70)  
FR-3  
Read for the First Time  
0514-2023  
0590-2023  
0601-2023  
0632-2023  
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 Danbert Electric for  
the Smoky Row Street Lighting project; and to authorize the  
expenditure of up to $477,309.35 from the Electricity Bond Fund for  
the contract. ($477,309.35)  
FR-4  
FR-5  
FR-6  
FR-7  
Read for the First Time  
To authorize an amendment to the 2022 Capital Improvement Budget;  
to authorize a transfer of cash and appropriation within the Sanitary  
Bond Fund; to authorize the Director of Public Utilities to renew and  
increase a professional engineering services contract with DLZ Ohio  
for the Lower Olentangy Tunnel project; and to authorize an  
expenditure of up to $1,884,000.00 from the Sanitary Bond Fund to  
pay for the renewal. ($1,884,000.00)  
Read for the First Time  
To authorize an amendment to the 2022 Capital Improvement Budget;  
to authorize the transfer of cash and appropriation between projects  
within the Sanitary Bond Fund; to authorize the Director of Public  
Utilities to enter into a contract with Black & Veatch Corporation for the  
Wastewater Treatment Facilities Upgrade General Program #5  
project; and to authorize the expenditure of up to $800,000.00 from  
the Sanitary Bond Fund to pay for the project. ($800,000.00)  
Read for the First Time  
To authorize an amendment to the 2022 Capital Improvement Budget;  
to authorize a transfer of cash and appropriation between projects  
within the Sanitary Bond Fund; to authorize the Director of Public  
Utilities to enter into a contract with Hatch Associates Consultants for  
the Jackson Pike WWTP Control System Improvements project; and  
to authorize the expenditure of up to $1,420,000.00 from the Sanitary  
Bond Fund to pay for the project. ($1,420,000.00)  
Read for the First Time  
0639-2023  
To authorize an amendment to the 2022 Capital Improvement Budget;  
to authorize a transfer of cash and appropriation between projects  
within the Water Bond Fund; to authorize the Director of Public Utilities  
to enter into a construction contract with Clearcreek Coatings for the  
North District East Tank 2023 Painting Improvements project; and to  
authorize the expenditure of up to $2,169,900.15 from the Water Bond  
Fund for the project. ($2,169,900.15)  
FR-8  
Read for the First Time  
0650-2023  
To authorize the Department of Public Utilities, Division of Power, to  
proceed with the installation of LED lighting with ornamental poles and  
underground wiring in the Freeway-Kingshill neighborhood under the  
assessment procedure.  
FR-9  
Read for the First Time  
HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN  
0679-2023  
To authorize the Director of the Department of Development to  
FR-10  
FR-11  
execute any and all necessary agreements and deeds for conveyance  
of title of one parcel of real property (1462 E Fulton St.) held in the  
Land Bank pursuant to the Land Reutilization Program. ($0.00)  
Read for the First Time  
0733-2023  
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 (319 S 22nd St.) held in the Land  
Bank pursuant to the Land Reutilization Program. ($0.00)  
Read for the First Time  
RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR  
REMY  
1730-2022  
To amend Section 501.08 and various sections of Chapter 573 of the  
Columbus City Codes to clarify the permitting and operational  
requirements for mobile food vendors, reconstitute the mobile food  
vending advisory board, and adjust the hours of operation in which  
mobile food vending is permissible; and to repeal the existing code  
sections being amended.  
FR-12  
Sponsors:  
Emmanuel V. Remy  
Read for the First Time  
ZONING: DORANS, CHR. BANKSTON BARROSO DE PADILLA BROWN  
FAVOR REMY HARDIN  
REZONINGS / AMENDMENTS  
0740-2023  
To rezone 2870 ALUM CREEK DR. (43207), being 4.17± acres  
located on the east side of Alum Creek Drive, 740± feet north of  
Watkins Road, From: PUD-8, Planned Unit Development District, To:  
AR-12, Apartment Residential District (Rezoning #Z22-001).  
FR-13  
Read for the First Time  
VARIANCES  
0741-2023  
To grant a Variance from the provisions of Section 3333.18, Building  
lines, of the Columbus City Codes; for the property located at 2870  
ALUM CREEK DR. (43207), to permit a reduced building line in the  
AR-12, Apartment Residential District for a multi-unit residential  
development (Council Variance #CV22-138).  
FR-14  
FR-15  
Read for the First Time  
0758-2023  
To grant a Variance from the provisions of Sections 3332.037, R-2F,  
residential district; 3312.49, Minimum numbers of parking spaces  
required; 3321.05(B)(1), Vision Clearance; 3332.14, R-2F area district  
requirements; 3332.26(C), Minimum side yard permitted; and 3332.27,  
Rear yard, of the Columbus City Codes; for the property located at  
729 E. BECK ST. (43206), to permit two two-unit dwellings on one lot  
with reduced development standards in the R-2F, Residential District  
(Council Variance #CV22-086).  
Read for the First Time  
CA  
CONSENT ACTIONS  
RESOLUTIONS OF EXPRESSION:  
HARDIN  
0040X-2023  
0041X-2023  
To Celebrate March 17, 2023 as St. Patrick’s Day in the City of  
Columbus.  
CA-1  
CA-2  
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.  
To Celebrate the Asian Community of Central Ohio and Columbus’  
Annual Asian Festival  
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.  
SMALL & MINORITY BUSINESS: BANKSTON, CHR. REMY BARROSO DE  
PADILLA HARDIN  
0774-2023  
To repeal and replace Ordinance 3537-2022; to authorize the City  
Clerk to enter into a grant agreement with East High Band Boosters in  
support of the Columbus East High School Marching Band; to  
authorize an appropriation and expenditure within the Job Growth  
subfund; and to declare an emergency. ($20,000.00)  
CA-3  
Sponsors:  
Nicholas Bankston  
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:  
Affirmative:  
6 - Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Emmanuel Remy, and Shannon Hardin  
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN  
0560-2023  
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 the appropriate  
Universal Term Contract/ Purchase Agreements and Ohio State Term  
Schedule (STS) Master Service Agreement with AT&T for data  
transport services, Centrex services, Gigaman services,  
communication circuits, local telephone services, and the MDA  
savings agreement; and to authorize the expenditure of $363,456.00  
from the Department of Technology, Information Services Division,  
Information Services Operating Fund and the Department of  
Technology, Information Services Operating fund - direct charge  
budget. ($363,456.00)  
CA-4  
This item was approved on the Consent Agenda.  
0581-2023  
To authorize the Director of the Department of Technology to renew a  
contract with Mythics Inc. for the purchase of Oracle software  
licensing, maintenance, and support services; to authorize the  
expenditure of $848,907.06 for the above-described services.  
($848,907.06)  
CA-5  
This item was approved on the Consent Agenda.  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
FAVOR BANKSTON HARDIN  
3485-2022  
To authorize the Director of Public Service to enter into an agreement  
CA-6  
with the Short North Alliance and contribute funding to the Short North  
Alliance to support the various public parking initiatives; to authorize  
the expenditure of up to $300,000.00 from the Mobility Enterprise  
Fund for this project; and to declare an emergency. ($300,000.00)  
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, that this  
Ordinance be Approved. The motion carried by the following vote:  
1 - Shayla Favor  
Abstained:  
Affirmative:  
6 - Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Emmanuel Remy, and Shannon Hardin  
0654-2023  
To authorize the Director of Public Service to modify the contract with  
American Structurepoint, Inc. for the Roadway - Material Testing and  
Inspection 2021-1 project; to authorize the expenditure of up to  
$150,000.00 from the Private Construction Inspection Fund and up to  
$350,000.00 from the Construction Inspection Fund to pay for the  
contracts; and to declare an emergency. ($500,000.00)  
CA-7  
This item was approved on the Consent Agenda.  
0655-2023  
To authorize the Director of Public Service to modify the contract with  
DLZ Ohio, Inc. for the Roadway - Material Testing and Inspection  
2021-2 project; to authorize the expenditure of up to $150,000.00 from  
the Private Construction Inspection Fund and up to $350,000.00 from  
the Construction Inspection Fund to pay for the contracts; and to  
declare an emergency. ($500,000.00)  
CA-8  
This item was approved on the Consent Agenda.  
0671-2023  
0687-2023  
To authorize the Director of Public Service to modify the  
CA-9  
Transportation Planning Software Services contract with Remix  
Technologies, LLC to add funding; to authorize the expenditure of up  
to $49,000.00 from the (Street Construction Maintenance and Repair  
Fund); and to declare an emergency. ($49,000.00)  
This item was approved on the Consent Agenda.  
To transfer cash and appropriate funds within the East Broad  
Commercial TIF Capital Fund 7431; to authorize the Director of Public  
Service to enter into a contract modification with TranSystems  
Corporation of Ohio in connection with the Arterial Street  
Rehabilitation - East Broad Street Widening project; to authorize the  
expenditure of up to $100,000.00 for the contract modification from  
the East Broad Commercial TIF Capital Fund for the project; and to  
declare an emergency. ($100,000.00)  
CA-10  
This item was approved on the Consent Agenda.  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
0491-2023  
To authorize the Finance and Management Director to associate all  
General Budget Reservations resulting from this ordinance with the  
CA-11  
appropriate Universal Term Contract Purchase Agreements for the  
purchase of Computers & Accessories for the Department of Public  
Utilities; and to authorize the expenditure of $350,000.00 from Public  
Utilities Operating Funds. ($350,000.00)  
This item was approved on the Consent Agenda.  
0637-2023  
To authorize an amendment to the 2022 Capital Improvement Budget;  
to authorize a transfer of cash and appropriation between projects  
within the Sanitary Bond Fund; to authorize the Director of Public  
Utilities to enter into a contract with CDM Smith for the Southerly  
WWTP Control System Improvements project; to authorize the  
expenditure of up to $917,700.00 from the Sanitary Bond Fund to pay  
for the project; and to declare an emergency. ($917,700.00)  
CA-12  
This item was approved on the Consent Agenda.  
0640-2023  
To authorize the Director of Public Utilities to modify and increase a  
professional engineering services contract with Strand Associates for  
the SMOC Facility Stormwater Improvements project; to authorize an  
expenditure of up to $80,222.36 from the Storm Bond Fund to pay for  
the modification; and to declare an emergency. ($80,222.36)  
CA-13  
This item was approved on the Consent Agenda.  
HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN  
0720-2023  
0747-2023  
0753-2023  
To authorize the Director of the Department of Development to  
CA-14  
CA-15  
CA-16  
execute a commitment letter, loan agreement, promissory note,  
mortgage, and/or restrictive covenant with individual homebuyers who  
access the American Dream Downpayment Assistance (ADDI)  
program using non-federal funds; and to declare an emergency.  
($0.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Development to  
execute a commitment letter, loan agreement, promissory note,  
mortgage and restrictive covenant with low and moderate income  
homebuyers who receive affordability assistance through the  
Department of Development’s Homeownership Program; and to  
declare an emergency. ($0.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Development to  
execute two Master Mortgages for single family homes financially  
supported through the Department of Development’s American Dream  
Down Payment Initiative (ADDI) program; to authorize the Master  
Mortgages executed under the authority of this ordinance to be  
effective starting the date this ordinance is effective; and to declare an  
emergency. ($0.00)  
This item was approved on the Consent Agenda.  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA  
BROWN HARDIN  
0460-2023  
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 July 31, 2023; to authorize the expenditure of $100,000.00  
from the Health Department Grants Fund to pay the costs thereof; and  
to declare an emergency. ($100,000.00)  
CA-17  
This item was approved on the Consent Agenda.  
0591-2023  
To authorize the Director of the Department of Development to enter  
into a Not-for-Profit Services Contract with The Ohio State University,  
through the College of Social Work, (OSU-CoSW) for the MBSR  
program and to pay for expenses in an amount up to $27,968.00.  
($0.00)  
CA-18  
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, that this  
Ordinance be Approved. The motion carried by the following vote:  
2 - Nicholas Bankston, and Shayla Favor  
Abstained:  
Affirmative:  
5 - Lourdes Barroso De Padilla, Mitchell Brown, Rob Dorans, Emmanuel  
Remy, and Shannon Hardin  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
0597-2023  
To authorize and direct the Finance and Management Director to  
enter into contract with Forensic Technology Inc., in accordance with  
sole source provisions of the City Code, for the purchase two  
BrassTrax Acquisition Stations which includes color printers,  
associated parts, warranty, and freight for the Division of Police Crime  
Lab, to increase the efficiency of submitting timely database entries of  
firearm-related crime scene evidence into the National Ballistic  
Information Network; to authorize the expenditure of $278,255.00 from  
the General Government Grant Fund, and to declare an emergency.  
($278,225.00)  
CA-19  
This item was approved on the Consent Agenda.  
0602-2023  
To authorize and direct the Director of Public Safety to enter into  
contract with NicheVision Forensic LLC., in accordance with sole  
source provisions of City Code, for the purchase of ten STRmix  
concurrent-use licenses to aid in the interpretation of mixed DNA  
profiles for the Division of Police Crime Lab; to authorize a transfer  
within the General Government Grant Fund, to authorize the  
expenditure of $183,075.00 from the General Government Grant  
Fund, and to declare an emergency. ($183,075.00)  
CA-20  
This item was approved on the Consent Agenda.  
FINANCE: HARDIN, CHR. BANKSTON REMY BARROSO DE PADILLA  
0636-2023  
0643-2023  
0649-2023  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Street Sweeper  
Parts with Jack Doheny Companies, Inc. in accordance with the sole  
source provisions of the Columbus City Code; and to authorize the  
expenditure of $1.00. ($1.00)  
CA-21  
CA-22  
CA-23  
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 Pro-Patch OEM  
Parts with H.D. Industries, Inc. in accordance with the sole source  
provisions of the Columbus City Code; and to authorize the  
expenditure of $1.00. ($1.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Finance and  
Management to enter into contract with the Greater Columbus Arts  
Council (GCAC) for the purpose of distributing 20% of the 2023  
Admissions Tax proceeds from the Facility Stabilization Fund for the  
purpose of investment in cultural arts, sports, and performance arts  
venues in the greater Columbus area; to authorize the appropriation  
and expenditure of these proceeds from the Facility Stabilization  
Fund estimated to be $695,000.00 and to declare an emergency.  
($695,000.00).  
This item was approved on the Consent Agenda.  
0676-2023  
To authorize the Finance and Management Director, on behalf of the  
Real Estate Management Office, to pay rent associated with lease  
agreements for leased office space at existing locations and for an  
internal Memorandum of Understanding for the 2023 term; to  
authorize the appropriation and expenditure of $836,124.00 from the  
Special Income Tax Fund; and to declare an emergency ($836,124.00  
)
CA-24  
This item was approved on the Consent Agenda.  
0677-2023  
To authorize the Finance and Management Director to enter into three  
(3) Universal Term Contracts for the option to purchase Commercial  
Fitness Equipment with Design2Wellness LLC, G&G Fitness  
Equipment, Inc. and Health & Fitness Inc. to authorize the expenditure  
of $3.00; and to declare an emergency. ($3.00).  
CA-25  
This item was approved on the Consent Agenda.  
APPOINTMENTS  
A0097-2023  
Appointment of Derek Abner, 6989 Britwell Lane, Reynoldsburg, OH  
43068, to serve on the Far East Area Commission, replacing Larry  
Marshall, with a new term start date of January 3, 2023 and an  
expiration date of December 31, 2025 (resume attached).  
CA-26  
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 - Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
Affirmative:  
SR  
EMERGENCY, POSTPONED AND 2ND READING OF 30-DAY LEGISLATION  
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN  
0507-2023  
To authorize the Director of the Department of Technology, on behalf  
of various city departments, to renew a contract with ConvergeOne,  
Inc. for maintenance and support services associated with the city's  
Interactive Voice Response System; to waive the competitive bidding  
provisions of Columbus City Code; and to authorize the expenditure of  
$198,579.61 from the Department of Technology, Information  
Services Operating Fund. ($198,579.61)  
SR-1  
A motion was made by Nicholas Bankston, seconded by Mitchell Brown, that  
this Ordinance be Approved. The motion carried by the following vote:  
7 - Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
Affirmative:  
0580-2023  
To authorize the Director of the Department of Technology to enter  
into contracts with Vertiv Corporation, for annual maintenance and  
related services associated with the Uninterrupted Power Supply  
(UPS) systems in accordance with sole source provisions of  
Columbus City Code; to waive the competitive bidding provisions of  
the Columbus City Code; to authorize the Director of the Department  
of Technology to enter into contract with Vertiv Corporation for  
heating, cooling and ventilation (HVAC) system and various  
equipment maintenance; and to authorize the expenditure of  
$214,041.61, from the Department of Technology, Information  
Services Division, Information Services Operating Fund.  
($214,041.61)  
SR-2  
A motion was made by Nicholas Bankston, seconded by Mitchell Brown, that  
this Ordinance be Approved. The motion carried by the following vote:  
7 - Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
Affirmative:  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
FAVOR BANKSTON HARDIN  
0648-2023  
To appropriate funds within the Federal Transportation Grants Fund;  
to authorize the Director of Public Service to enter into contract with  
Gudenkauf Corporation for the Signal Installation - Columbus Traffic  
Signal System Phase F project; to authorize the expenditure of up to  
$11,715,727.75 from the Information Services Taxable Debt Fund,  
Federal Transportation Grants Fund and Streets and Highways Bond  
Fund for the Signal Installation - Columbus Traffic Signal System  
Phase F; and to declare an emergency. ($11,715,727.75)  
SR-3  
A motion was made by Lourdes Barroso De Padilla, seconded by Emmanuel V.  
Remy, that this Ordinance be Approved. The motion carried by the following  
vote:  
7 - Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
Affirmative:  
0690-2023  
To appropriate funds within the E. Broad Dominion TIF Fund; to  
authorize the transfer of funds between the E. Broad Dominion TIF  
Fund and E. Broad Dominion TIF Capital Fund; to appropriate funds  
within the E. Broad Dominion TIF Capital Fund; to authorize the  
Director of Public Service to enter into a contract modification with  
Burgess & Niple in connection with the Arterial Street Rehabilitaton -  
E. Broad St. - Outerbelt St. to Reynoldsburg-New Albany Rd. project;  
to authorize the expenditure of up to $1,900,000.00 from the E. Broad  
Dominion TIF Capital Fund for the project; and to declare an  
emergency. ($1,900,000.00)  
SR-4  
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 - Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
Affirmative:  
RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR  
BARROSO DE PADILLA  
0709-2023  
To enact Chapter 2335; to amend sections 139.02 and 2301.05; and  
to repeal existing sections 139.02 and 2301.05 of Columbus City  
Codes, to promote pay equity in Columbus.  
SR-6  
Sponsors:  
Lourdes Barroso De Padilla  
A motion was made by Lourdes Barroso De Padilla, seconded by Shayla Favor,  
that this Ordinance be Approved. The motion carried by the following vote:  
7 - Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
Affirmative:  
FINANCE: HARDIN, CHR. BANKSTON REMY BARROSO DE PADILLA  
0555-2023  
To authorize the City Treasurer to modify its contracts for various  
banking services with JP Morgan Chase Bank, Huntington Merchant  
Services, and Huntington National Bank; and to authorize the  
expenditure of up to $2,764,000.00 from various funds within the city.  
($2,764,000.00)  
SR-5  
A motion was made by Shannon G. Hardin, seconded by Emmanuel V. Remy,  
that this Ordinance be Approved. The motion carried by the following vote:  
1 - Nicholas Bankston  
Abstained:  
Affirmative:  
6 - Lourdes Barroso De Padilla, Mitchell Brown, Rob Dorans, Shayla Favor,  
Emmanuel Remy, and Shannon Hardin  
ADJOURNMENT  
A motion was made by Shayla Favor, seconded by Rob Dorans, to adjourn this  
Regular Meeting. The motion carried by the following vote:  
7 - Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
Affirmative:  
ADJOURNED AT 5:45 PM