Office of City Clerk  
90 West Broad Street  
Columbus OH  
City of Columbus  
43215-9015  
columbuscitycouncil.org  
Minutes - Final  
Columbus City Council  
Monday, March 20, 2023  
5:00 PM  
City Council Chambers, Rm 231  
REGULAR MEETING NO. 14 OF COLUMBUS CITY COUNCIL, MARCH 20,  
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 Shayla Favor, seconded by Rob Dorans, 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  
C0008-2023  
THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE  
CITY CLERK'S OFFICE AS OF WEDNESDAY, MARCH 15, 2023.  
New Type: C1 C2  
1
To: Family Dollar Stores of Ohio LLC  
DBA Family Dollar Store 24764  
2486 E Dublin Granville Rd  
Columbus, OH 43229  
Permit #: 26312758285  
New Type: C1 C2  
To: Family Dollar Stores of Ohio LLC  
DBA Family Dollar Store 26226  
2372 Cleveland Ave  
Columbus, OH 43211  
Permit #: 26312758290  
New Type: C1 C2  
To: Family Dollar Stores of Ohio LLC  
DBA Family Dollar Store 27934  
5100 Sedalia Dr  
Columbus, OH 43232  
Permit #: 26312758295  
New Type: C1 C2  
To: Family Dollar Stores of Ohio LLC  
DBA Family Dollar Store 23980  
2175 Eakin Rd  
Columbus, OH 43223  
Permit #: 26312758300  
New Type: C1  
To: Adigo Hair and Retail LLC  
DBA 99 Cents Plus Beauty Discount  
1218 James Rd  
Columbus, OH 43227  
Permit #: 0072067  
Transfer Type: D5 D6  
To: Bichhu LLC  
14 E Gay St  
Columbus, OH 43215  
From: Sawmill Athletic Club INC  
3111 Hayden Rd  
Columbus, OH 43220  
Permit #: 0688747  
New Type: C1 C2  
To: I Believe In U 1023 LLC  
Paradise Drive Thru  
1540 W Mound St  
Columbus, OH 43223  
Permit #: 4102747  
Transfer Type: D5 D6  
To: CMC Food Services Bethel LLC  
DBA Mad For Chicken  
878 Bethel Rd  
Columbus, OH 43214  
From: Chang Gourmet LLC  
DBA Lai Lai Restaurant  
3799 Ridge Mill Rd  
Columbus, OH 43026  
Permit #: 1169485  
New Type: C1 C2  
To: Family Dollar Stores of Ohio LLC  
DBA Family Dollar Store 21304  
629 Harrisburg Pike  
Columbus, OH 43223  
Permit #: 2631278280  
Transfer Type: C1 C2  
To: Mikes Sunoco INC  
2043 Agler Rd  
Columbus, OH 43224  
From: Agler Food Market LLC  
DBA Agler Market  
2043 Agler Rd Columbus, OH 43224  
Permit #: 5942280  
New Type: D5  
To: Asian Tasty Restaurant INC  
4800 Sawmill Rd  
Columbus, OH 43235  
Permit #: 0296218  
New Type: C1 C2  
To: Family Dollar Stores of Ohio LLC  
DBA Family Dollar Store 23018  
4608 W Broad St  
Columbus, OH 43228  
Permit #: 26312758260  
New Type: D1  
To: 14Twentytoo LLC  
1st Fl & 2nd Fl & Patio  
1420 Presidential Dr  
Columbus, OH 43212  
Permit #: 65479680010  
Advertise Date: 3/25/23  
Agenda Date: 3/20/23  
Return Date: 3/30/23  
Read and Filed  
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 - Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
Affirmative:  
RECESSED AT 5:28 PM  
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, to  
Motion to Reconvene the 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:  
RECONVENED AT 5:35 PM  
RESOLUTIONS OF EXPRESSION  
FAVOR  
0044X-2023  
To Recognize the Alpha Phi Alpha Fraternity Inc. Midwestern Regional  
Convention Being Held in the City of Columbus  
2
Sponsors:  
Shayla Favor, Nicholas Bankston, Lourdes Barroso De Padilla,  
Mitchell Brown, Rob Dorans, Emmanuel V. Remy and Shannon G.  
Hardin  
A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that  
this Resolution be Adopted. 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 AGENDA  
FIRST READING OF 30-DAY LEGISLATION  
FR  
A motion was made by Nicholas Bankston, seconded by Shayla Favor, to  
waive the reading of the titles of first reading legislation. The motion carried by  
the following vote:  
7 - 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  
0792-2023  
0794-2023  
0795-2023  
To agree to an adjustment to the City’s boundaries by consenting to  
transfer approximately 0.5+/- acres from the City of Columbus to the  
City of Worthington.  
FR-1  
FR-2  
FR-3  
Read for the First Time  
To agree to an adjustment to the City’s boundaries by consenting to  
transfer approximately 2+/- acres from the City of Columbus to the  
City of Worthington.  
Read for the First Time  
To agree to an adjustment to the City’s boundaries by consenting to  
transfer approximately 0.8+/- acres from the City of Worthington to the  
City of Columbus.  
Read for the First Time  
0796-2023  
0800-2023  
0803-2023  
To accept the application (AN22-014) of Jeff and Tina Miller; Mark and  
Lesley Sowie for the annexation of certain territory containing 9.81±  
acres in Plain Township.  
FR-4  
FR-5  
FR-6  
Read for the First Time  
To accept the application (AN22-017) of Aleks and Natasha  
Babmovski for the annexation of certain territory containing 4.8± acres  
in Plain Township.  
Read for the First Time  
To accept the application (AN22-018) of Steven Dunbar and Cindy  
Ward for the annexation of certain territory containing 2.9± acres in  
Plain Township.  
Read for the First Time  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
FAVOR BANKSTON HARDIN  
0653-2023  
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 Fishbeck for the Intersection -  
Roberts Road at Frazell Road-Spindler Road project; and to authorize  
the expenditure of up to $500,000.00 from the Streets and Highways  
Bond. ($500,000.00)  
FR-7  
Read for the First Time  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
0613-2023  
To authorize the Director of the Department of Public Utilities to enter  
into a contract for maintenance and repair services for WQAL  
instruments with Agilent Technologies, Inc.; to waive the competitive  
bidding provisions of the Columbus City Codes; and to authorize the  
expenditure of $60,914.00 from the 2023 Division of Water Operating  
Fund. ($60,914.00)  
FR-8  
Read for the First Time  
0726-2023  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase YSI Parts and  
Services with Fondriest Environmental Inc.; and to authorize the  
expenditure of $1.00. ($1.00)  
FR-9  
Read for the First Time  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
0382-2023  
To authorize and direct the Finance and Management Director to sell  
to Firefighter Trisha Sachs, for the sum of $1.00, a Bomb Squad  
canine with the registered name "Yeti", which has no further value to  
the Division of Fire; and to waive the provisions of the Columbus City  
Codes, Sale of City-Owned Personal Property. ($1.00)  
FR-10  
Read for the First Time  
7 - Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
Affirmative:  
CA  
CONSENT ACTIONS  
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.  
CA-1  
This item was approved on the Consent Agenda.  
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  
Agreement.  
CA-2  
This item was approved on the Consent Agenda.  
SMALL & MINORITY BUSINESS: BANKSTON, CHR. REMY BARROSO DE  
PADILLA HARDIN  
0647-2023  
To authorize and direct the Director of the Department of  
Development to enter into a contract with the Franklinton Special  
Improvement District, Inc. for the implementation of services and  
improvements set forth in the Plan for Public Services; to authorize the  
City Auditor to appropriate and expend up to $375,000.00 from  
assessments levied from property owners; and to declare an  
emergency. ($375,000.00)  
CA-3  
This item was approved on the Consent Agenda.  
0656-2023  
To authorize the Director of Development to enter into a contract with  
the East Main Street Special Improvement District for the  
CA-4  
implementation of services set forth in the District’s Plan of Services;  
to direct the City Auditor to appropriate and expend up to $65,500.00  
from assessments levied from property owners; and to declare an  
emergency. ($65,500.00)  
This item was approved on the Consent Agenda.  
0657-2023  
To authorize and direct the Director of the Department of  
Development to enter into a contract with the 5th Avenue and 4th  
Street Special Improvement District, Inc. for the implementation of  
services and improvements set forth in the Plan of Services; to  
authorize the City Auditor to appropriate and expend up to  
$400,000.00 from assessments levied from property owners; and to  
declare an emergency. ($400,000.00)  
CA-5  
This item was approved on the Consent Agenda.  
0659-2023  
To authorize the Director of the Department of Development to enter  
into a contract with the Morse Road Special Improvement District of  
Columbus, Inc. for the implementation of services set forth in the  
District Plan; to direct the City Auditor to appropriate and expend up to  
$305,000.00 from assessments levied from property owners; and to  
declare an emergency. ($305,000.00)  
CA-6  
This item was approved on the Consent Agenda.  
0660-2023  
To authorize the Director of Development to enter into a contract with  
the University District Special Improvement District of Columbus, Inc.  
for implementation of services as set forth in the Plan of Public  
Services and Improvements; to direct the City Auditor to appropriate  
and expend up to $400,000.00 from assessments levied from property  
owners in 2023; and to declare an emergency. ($400,000.00)  
CA-7  
A motion was made by Nicholas Bankston, seconded by Emmanuel V. Remy,  
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  
0661-2023  
To authorize and direct the Director of the Department of  
Development to enter into a contract with the Short North Special  
Improvement District, Inc. for the disbursement of assessments  
collected in 2023 from property owners in the District; and to authorize  
the City Auditor to appropriate and expend up to $750,000.00 from  
assessments collected from property owners in 2023; and to declare  
an emergency. ($750,000.00)  
CA-8  
This item was approved on the Consent Agenda.  
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN  
0641-2023  
To authorize the Director of the Department of Technology, on behalf  
of the Department of Human Resources, to enter into a contract with  
CA-9  
iReportSource for the renewal of onboarding, hosting services,  
technical support, and maintenance and support services for the  
iReport Software system in accordance with sole source procurement  
provisions of the Columbus City Codes; to authorize the expenditure  
of $109,000.00 from the Department of Technology, Information  
Services Division, Information Services Operating Fund; and to  
declare an emergency. ($109,000.00)  
This item was approved on the Consent Agenda.  
0673-2023  
To authorize the Director of the Department of Technology to renew a  
contract with SHI International Corporation (a.k.a., SHI) for the  
purchase of Cloudflare core services, in the amount of $51,612.90; to  
authorize the expenditure of $51,612.90 from the Information  
Services Operating Fund for the above-described purpose, and to  
declare an emergency. ($51,612.90)  
CA-10  
This item was approved on the Consent Agenda.  
0674-2023  
To authorize the Director of the Department of Technology (DoT) to  
enter into contract with GovConnection, Inc. for the renewal of  
Autodesk software subscription and technical support; to authorize the  
expenditure of $131,577.74 from the Department of Technology,  
Direct Charge Funds budgeted for the Department of Public Service  
and Department of Public Utilities; and to declare an emergency  
($131,577.74).  
CA-11  
This item was approved on the Consent Agenda.  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
FAVOR BANKSTON HARDIN  
0719-2023  
To authorize the Director of the Department of Public Service to  
modify the contract for the Parking Services Division with Hunter  
Marketing to provide a comprehensive stakeholder outreach  
campaign; to authorize the expenditure of $250,000.00 from the within  
the Mobility Enterprise Operating Fund; and to declare an emergency.  
($250,000.00)  
CA-12  
This item was approved on the Consent Agenda.  
VETERANS, SENIOR, & DISABILITY AFFAIRS: BARROSO DE PADILLA,  
CHR. BROWN FAVOR HARDIN  
0702-2023  
To authorize the Director of Recreation and Parks to accept, and  
appropriate a grant from the Ohio Department of Aging in the amount  
of $196,332.00 to the Recreation and Parks Grant Fund for the  
Central Ohio Area Agency on Aging in connection with the Senior  
Farmer's Market Nutrition Program; and to declare an emergency.  
($196,332.00)  
CA-13  
This item was approved on the Consent Agenda.  
0703-2023  
To authorize and direct the Director of Recreation and Parks to  
execute a grant agreement with LifeCare Alliance for the Senior  
Farmer's Market Nutrition Program; to authorize the expenditure of up  
to $196,332.00 from the Recreation and Parks Grant Fund; and to  
declare an emergency. ($196,332.00)  
CA-14  
This item was approved on the Consent Agenda.  
RECREATION & PARKS: BROWN, CHR. DORANS BANKSTON HARDIN  
0440-2023  
To authorize the Director of Recreation and Parks to apply for grant  
funding from the 2023 Ohio Public Works Commission (OPWC) Clean  
Ohio Green Space Conservation Program which will be used to  
acquire various properties for preservation of the city’s natural  
resources; to authorize the appropriation of $57,760.01 in the  
Recreation and Parks Grant Fund; and to declare an emergency.  
($57,760.01)  
CA-15  
This item was approved on the Consent Agenda.  
0442-2023  
To authorize the Director of Recreation and Parks to sign and enter  
into the LPA Federal Local-Let Project Agreement with the Ohio  
Department of Transportation (ODOT) to construct a trail connector to  
the Scioto Trail for the Franklinton Community; and to declare an  
emergency. ($0.00)  
CA-16  
This item was approved on the Consent Agenda.  
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)  
CA-17  
This item was approved on the Consent Agenda.  
0514-2023  
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)  
CA-18  
This item was approved on the Consent Agenda.  
0601-2023  
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)  
CA-19  
This item was approved on the Consent Agenda.  
0650-2023  
0699-2023  
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.  
CA-20  
CA-21  
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 Linden Area Stormwater Improvements, Phase 2  
Project loan; to authorize the expenditure of $9,201.00 from the  
Stormwater System Operating Fund; and to declare an emergency.  
($9,201.00)  
This item was approved on the Consent Agenda.  
HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN  
0679-2023  
0733-2023  
0762-2023  
To authorize the Director of the Department of Development to  
CA-22  
CA-23  
CA-24  
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)  
This item was approved on the Consent Agenda.  
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)  
This item was approved on the Consent Agenda.  
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 (958 Miller 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.  
0763-2023  
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 (1327 Miller Ave.) held in the  
CA-25  
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  
0734-2023  
To authorize and direct the Administrative and Presiding Judge of the  
Franklin County Municipal Court to accept a grant award from the  
Ohio Office of Criminal Justice Services; to appropriate $30,000.00  
from the unappropriated balance of the general government grant fund  
to provide a pilot domestic violence risk assessment; and to declare  
an emergency. ($30,000.00)  
CA-26  
This item was approved on the Consent Agenda.  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA  
BROWN HARDIN  
0669-2023  
To authorize the Board of Health to accept a grant from OMHAS  
through the Alcohol, Drug and Mental Health (ADAMH) Board of  
Franklin County in the amount of $130,000.00; to authorize the  
appropriation of $130,000.00 to the Health Department in the Health  
Department Grants Fund; and to declare an emergency.  
($130,000.00)  
CA-27  
This item was approved on the Consent Agenda.  
0708-2023  
0731-2023  
0746-2023  
To authorize the Board of Health to accept a grant from COTS to  
continue the COTS Coalition grant coordination of a county-level  
coalition for Franklin County in the amount of $7,000.00; and to  
authorize the appropriation of $7,000.00 in the Health Department  
Grants Fund; and to declare an emergency. ($7,000.00)  
CA-28  
CA-29  
CA-30  
This item was approved on the Consent Agenda.  
To authorize the Board of Health to enter into a contract with Access 2  
Interpreters, LLC for interpretation and translation services; to  
authorize a total expenditure of $110,000.00 from the Health Special  
Revenue Fund for said contract; and to declare an emergency.  
($110,000.00)  
This item was approved on the Consent Agenda.  
To authorize the Board of Health to enter into a contract with Effectiff,  
LLC for telephone interpretation services; to authorize a total  
expenditure of $67,000.00 from the Health Special Revenue Fund for  
said contract; and to declare an emergency. ($67,000.00)  
This item was approved on the Consent Agenda.  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
0122-2023  
To authorize and direct the Director of Public Safety to modify the  
existing contract with Zoll Medical Corporation on behalf of the  
Division of Fire for extended warranty and preventative maintenance  
services for the Zoll devices; to authorize the expenditure of  
$91,705.32 from the General Fund; and to declare an emergency.  
($91,705.32)  
CA-31  
This item was approved on the Consent Agenda.  
0617-2023  
To authorize and direct the Finance and Management Director to  
enter into contract with Life Technologies Corporation for the purchase  
of Life Technologies 3500 Capillary Electrophoresis Genetic Analyzer  
Instruments and GeneMapper ID-X version 1.6 Client Software  
licenses for the Division of Police Crime Lab; to enter said agreement  
in accordance with sole source provisions of City Code; to authorize a  
transfer within the General Government Grant Fund, to authorize the  
expenditure of $377,507.90 from the General Government Grant  
Fund, and to declare an emergency. ($377,507.90)  
CA-32  
This item was approved on the Consent Agenda.  
ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN  
0716-2023  
To authorize the appropriation of $150,000.00 in the Neighborhood  
Initiatives subfund to Columbus City Council for purposes of creating  
an educational initiative on the Columbus Residential Districts that will  
include digital, print, and social media materials; and to declare an  
emergency.  
CA-33  
CA-34  
This item was approved on the Consent Agenda.  
0821-2023  
To approve Memorandum of Understanding (MOU) #2023-01,  
executed between representatives of the City of Columbus and the  
American Federation of State, County, and Municipal Employees,  
Local 1632 to enact an incentive pay program for eligible employees in  
the Department of Public Service, Department of Recreation and  
Parks and Department of Finance which permits eligible employees to  
serve as CDL trainers and equipment trainers and to receive  
additional compensation as outlined in MOU 2023-01; and to declare  
an emergency.  
This item was approved on the Consent Agenda.  
0827-2023  
To approve Memorandum of Understanding #2022-21 executed  
between representatives of the City of Columbus and the American  
Federation of State, County, and Municipal Employees, Local 1632 to  
amend Appendix A (classification listing) of the Collective Bargaining  
Agreement, dated April 1, 2021 through March 31, 2024, by creating  
CA-35  
the Lifeguard (Year-Round) classification and placing the Lifeguard  
(Year-Round) classification into Pay Range 6-15 and creating the  
Forestry Technician Trainee classification and placing the Forestry  
Technician Trainee classification into Pay Range 18-19; and to  
declare an emergency.  
This item was approved on the Consent Agenda.  
0828-2023  
To approve Memorandum of Understanding #2023-03 executed  
between representatives of the City of Columbus and the American  
Federation of State, County, and Municipal Employees, Local 1632 to  
amend Appendix A (classification listing) of the Collective Bargaining  
Agreement, dated April 1, 2021 through March 31, 2024, by increasing  
the Pay Range of the Education Program Instructor and Recreation  
Instructor job classifications from $8.70 to $14.50/hr to $10.10 to  
$22.50/hr; and to declare an emergency.  
CA-36  
This item was approved on the Consent Agenda.  
FINANCE: HARDIN, CHR. BANKSTON REMY BARROSO DE PADILLA  
0693-2023  
To authorize the City Auditor to modify the existing contract with  
Ceridian HCM Holding Inc. and provide funding for extended support  
for Dayforce HCM; to authorize the expenditure of up to $115,000.00  
from the Department of Technology Operating Fund; and to declare  
an emergency ($115,000.00).  
CA-37  
CA-38  
This item was approved on the Consent Agenda.  
0718-2023  
To authorize the Director of the Department of Finance and  
Management to modify and extend a contract with Booth Management  
Consulting, LLC, to provide subrecipient monitoring, technical  
assistance, and training related to the City’s administration of Federal  
Grant Awards; to authorize the appropriation and expenditure of  
$63,373.10 from the Community Development Block Grant Fund,  
$95,157.50 from the Emergency Rental Assistance fund and  
$489,405.00 from the Recovery Fund; and to declare an emergency  
($647,935.60).  
This item was approved on the Consent Agenda.  
0779-2023  
0813-2023  
To authorize the Finance and Management Director to modify the  
contract for the option to purchase Automotive Preventative  
Maintenance Services with Valvoline, LLC, and to declare an  
emergency.  
CA-39  
CA-40  
This item was approved on the Consent Agenda.  
To authorize the Finance and Management Director to enter into three  
(3) Universal Term Contracts for the option to purchase Plumbing  
Supplies with Best Plumbing Specialties, Inc., Grainger, and  
Westwater Holdings LLC to authorize the expenditure of $3.00; and to  
declare an emergency. ($3.00).  
This item was approved on the Consent Agenda.  
0820-2023  
0832-2023  
To amend ordinance 0520-2023 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, and to declare an emergency.  
CA-41  
CA-42  
This item was approved on the Consent Agenda.  
To amend the 2022 Capital Improvements Budget to be in line with  
the proposed 2023 Bond Sale; and to declare an emergency.  
This item was approved on the Consent Agenda.  
APPOINTMENTS  
A0098-2023  
A0099-2023  
A0100-2023  
A0101-2023  
Appointment of Sean Fouts, 90 West Broad Street, Columbus, OH  
CA-43  
CA-44  
CA-45  
CA-46  
43215, to serve on the Community Benefits Agreement Advisory  
Committee, replacing James D. Bond, with a new term expiration date  
of January 1, 2026. (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Joe Berardi, RA of Berardi + Partners, Inc., 1398  
Goodale Blvd, Columbus, OH 43212, to serve on the Brewery District  
Commission with a new term expiration date of 06/30/2025 (resume  
attached).  
This item was approved on the Consent Agenda.  
Appointment of Blythe Price, ASLA, PLA, of MKSK 462 S Ludlow St,  
Columbus, OH 43215, to serve on the Big Darby Accord Advisory  
Panel replacing Vincent Tremante with a new term expiration date of  
06/30/2025 (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Amy Edwards Taylor of the Columbus Downtown  
Development Corporation/Capitol South, 150 S. Front Street, Suite  
#210, Columbus, OH 43215, to serve on the Columbus Next  
Generation Corporation board with a new term expiration date of April  
30, 2026 (resume attached).  
This item was approved on the Consent Agenda.  
A0102-2023  
Reappointment of Samantha Trueblood, 986 Wilson Ave., Columbus,  
OH 43206, to serve on the Wage Theft Prevention and Enforcement  
Commission with a new term expiration date of March 31, 2026.  
(resume attached).  
CA-47  
This item was approved on the Consent Agenda.  
Approval of the Consent Agenda  
A motion was made by Nicholas Bankston, seconded by Emmanuel V. Remy,  
including all the preceding items marked as having been approved on the  
Consent Agenda. The motion carried by the following vote  
7 - 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  
SMALL & MINORITY BUSINESS: BANKSTON, CHR. REMY BARROSO DE  
PADILLA HARDIN  
0662-2023  
To authorize the Director of Development to enter into a contract with  
the Discovery Special Improvement District of Columbus, Inc. for the  
implementation of services set forth in the Plan for Services; to direct  
the City Auditor to appropriate and expend up to $1,000,000.00 from  
assessments levied from property owners; and to declare an  
emergency. ($1,000,000.00)  
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:  
0668-2023  
To authorize the Director of Development to enter into a contract with  
the Capital Crossroads Special Improvement District of Columbus, Inc.  
for the implementation of services set forth in the District’s Plans for  
Services; to authorize and direct the City Auditor to appropriate and  
expend up to $3,100,000.00 from assessments levied from property  
owners; and to declare an emergency. ($3,100,000.00)  
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:  
FROM THE FLOOR  
0847-2023  
To authorize the Director of the Office of Diversity and Inclusion (ODI)  
to contract with the State of Ohio Collective in support of the Ohio  
Black Expo Week Events and other programming; to authorize the  
transfer of $25,000.00 within the General Fund; to authorize an  
appropriation within the Neighborhood Initiatives subfund; to authorize  
the expenditure of $100,000.00 from the General Fund; and to declare  
an emergency. ($100,000.00)  
A motion was made by Nicholas Bankston, seconded by Mitchell Brown, that  
this Ordinance be Approved. The motion carried by the following vote:  
7 - Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
Affirmative:  
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN  
0573-2023  
To authorize the Director of the Department of Technology to enter  
into contract with Brown Enterprise Solutions, LLC for the procurement  
of various Adobe software application products for the Department of  
Technology and various other city agencies; to waive relevant  
provisions of Columbus City Codes pertaining to competitive bidding;  
to authorize the expenditure of up to $182,182.18 from the Information  
Services Operating Fund for the above-described purpose, and to  
declare an emergency. ($182,182.18)  
SR-3  
A motion was made by Nicholas Bankston, seconded by Emmanuel V. Remy,  
that this Ordinance be Approved. The motion carried by the following vote:  
7 - Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
Affirmative:  
NEIGHBORHOODS AND IMMIGRANT, REFUGEE, AND MIGRANT  
AFFAIRS: BARROSO DE PADILLA, CHR. DORANS REMY HARDIN  
0848-2023  
To authorize the City Clerk to enter into a grant agreement with The  
Masters Preparatory Academy for the support of The Ubuntu  
Leadership Institute; and to authorize an appropriation and  
expenditure within the Neighborhood Initiatives subfund; and to  
declare an emergency. ($250,000.00)  
SR-4  
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:  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
0590-2023  
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)  
SR-5  
A motion was made by Rob Dorans, seconded by Nicholas Bankston, 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:  
0632-2023  
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  
SR-6  
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)  
A motion was made by Rob Dorans, 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:  
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)  
SR-7  
A motion was made by Rob Dorans, 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:  
A motion was made by Rob Dorans, seconded by Shayla Favor, to Motion to  
Recess the 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:  
RECESSED AT 6:29 PM  
A motion was made by Rob Dorans, seconded by Shayla Favor, to Motion to  
Reconvene the 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:  
RECONVENED AT 6:33 PM  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA  
BROWN HARDIN  
0651-2023  
To make appropriation for the twelve months ending December 31,  
2023, for the Health Department Grants Fund, to the Department of  
Health, in various projects and object classes, for the continued  
operation of grant programs; to authorize the Board of Health to  
accept grant awards; and to declare an emergency. ($1,230,210.41)  
SR-8  
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 - Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
Affirmative:  
0738-2023  
To authorize and direct the Board of Health to accept a grant from the  
U.S. Department of Health and Human Services for the Healthy Start  
Grant Program in the amount of $1,144,121.00; to authorize the  
appropriation of $1,144,121.00 from the unappropriated balance of the  
Health Department Grants Fund; and to declare an emergency.  
($1,144,121.00)  
SR-9  
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 - Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
Affirmative:  
ENVIRONMENT: REMY, CHR. BARROSO DE PADILLA FAVOR HARDIN  
0775-2023  
To authorize the Director of Public Service to renew the contract with  
Rumpke of Ohio, Inc., for yard waste and recycling collection services;  
to authorize the expenditure of $16,314,036.00 from the General Fund  
for the seventh year of the contract; and to declare an emergency.  
($16,314,036.00)  
SR-10  
A motion was made by Emmanuel V. Remy, seconded by Nicholas Bankston,  
that this Ordinance be Approved. The motion carried by the following vote:  
7 - 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  
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.  
SR-12  
Sponsors:  
Emmanuel V. Remy  
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, that  
this Ordinance be Amended as submitted to the Clerk. 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:  
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, that  
this Ordinance be Approved as Amended. 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  
0667-2023  
To authorize the Finance and Management Director to enter into  
contract with the Greater Columbus Convention and Visitors Bureau,  
dba Experience Columbus, for destination marketing services to  
promote and publicize the City of Columbus as a desirable location for  
conventions, trade shows, and similar events; to authorize the  
expenditure of $11,621,000.00 from the Hotel/Motel Excise Tax Fund;  
and to declare an emergency ($11,621,000.00)  
SR-11  
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:  
7 - Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
Affirmative:  
ADJOURNMENT  
A motion was made by Nicholas Bankston, 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 6:49 PM  
THERE WILL BE NO MEETING ON MONDAY MARCH 27, 2023. THE NEXT  
REGULAR MEETING OF COUNCIL WILL BE ON MONDAY APRIL 3, 2023