Office of City Clerk  
90 West Broad Street  
Columbus OH  
City of Columbus  
43215-9015  
columbuscitycouncil.org  
Minutes - Final  
Columbus City Council  
Monday, April 3, 2023  
5:00 PM  
City Council Chambers, Rm 231  
REGULAR MEETING NO. 16 OF COLUMBUS CITY COUNCIL, APRIL 3, 2023 at  
5:00 P.M. IN COUNCIL CHAMBERS.  
ROLL CALL  
1 - Mitchell Brown  
Absent:  
Present:  
6 -  
Nicholas Bankston, Lourdes Barroso De Padilla, Rob Dorans, Shayla Favor,  
Emmanuel Remy, and Shannon Hardin  
READING AND DISPOSAL OF THE JOURNAL  
A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, to  
Dispense with the reading of the Journal and Approve. The motion carried by  
the following vote:  
1 - Mitchell Brown  
6 -  
Absent:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Rob Dorans, Shayla  
Favor, Emmanuel Remy, and Shannon Hardin  
ADDITIONS OR CORRECTIONS TO THE JOURNAL  
COMMUNICATIONS AND REPORTS RECEIVED BY CITY CLERK'S OFFICE  
C0009-2023  
1
THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE  
CITY CLERK'S OFFICE AS OF WEDNESDAY, MARCH 29, 2023  
Temporary Type: F9  
To: Columbus Association of the Performing Arts  
Lawns A&B N&S Lawns  
160 S High St  
Columbus, OH 43215  
Permit #: 16498200006  
New Type: D2  
To: 14Twentytoo LLC  
1st Fl & 2nd Fl & Patio  
1420 Presidential Dr  
Columbus, OH 43212  
Permit #: 65479680010  
Transfer Type: D1 D2 D3 D6  
To: K Town Korean BBQ & Hot Pot LLC  
5240 Bethel Center Mall  
Columbus, OH 43220  
From: Malee LLC  
DBA Ho Toy Restaurant  
11-13 W State St 1st & 2nd Fls  
Columbus, OH 43215  
Permit #: 44221480005  
New Type: D1  
To: Dave Diggity LLC  
DBA Daves Hot Chicken  
3590 W Dublin Granville Rd  
Columbus, OH 43235  
Permit #: 1970155  
Transfer Type: D1 D2 D3 D3A D6  
To: Bona Fide Productions LLC  
945 King Ave & Patio  
Columbus, OH 43212  
From: Avant Gourd LLC  
945 King Ave & Patio 43212  
Permit #: 08155400005  
Transfer Type: C1 C2  
To: 154 Hague Food Mart Inc  
154 N Hague Av  
Columbus, OH 43204  
From: Hague Market Inc  
DBA Pats Hague & Steel Market  
154 N Hague Av  
Columbus, OH 43204  
Permit #: 6549269  
Transfer Type: D1 D2  
To: Parable Coffee Inc  
149 S High St  
Columbus, OH 43215  
From: HK CBS Inc  
DBA Coliseum X  
100 Dillmont Dr  
Columbus, OH 43235  
Permit #: 6693403  
New Type: C1 C2  
To: Family Dollar Stores of Ohio LLC  
DBA Family Dollar Store 31024  
1092 E Main St  
Columbus, OH 43205  
Permit #: 26312758430  
TREX Type: D5  
To: Our B & L LLC  
460 S Front St  
Columbus, OH 43215  
From: Our B & L LLC  
890 Oak St 2nd Fl  
Columbus, OH 43205  
Permit #: 66054850001  
Advertise Date: 4/8/23  
Agenda Date: 4/3/23  
Return Date: 4/13/23  
Read and Filed  
RESOLUTIONS OF EXPRESSION  
FAVOR  
0043X-2023  
2
To Designate April 2023 as “National Fair Housing Month” within the City  
of Columbus  
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:  
1 - Mitchell Brown  
6 -  
Absent:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Rob Dorans, Shayla  
Favor, Emmanuel Remy, and Shannon Hardin  
0056X-2023  
3
To Designate April 10 - 14, 2023 as National Community Development  
Week in the City of Columbus  
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 Ceremonial Resolution be Adopted. The motion carried by the following  
vote:  
1 - Mitchell Brown  
6 -  
Absent:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Rob Dorans, Shayla  
Favor, Emmanuel Remy, and Shannon Hardin  
FROM THE FLOOR  
0061X-2023  
LA  
To Designate April 11-April 17 as Black Maternal Health Week in the  
City of Columbus and recognize Restoring Our Own through  
Transformation for their ongoing efforts to raise awareness for Black  
maternal and infant health.  
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 Nicholas Bankston, that this  
Ceremonial Resolution be Adopted. The motion carried by the following vote:  
1 - Mitchell Brown  
6 -  
Absent:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Rob Dorans, Shayla  
Favor, Emmanuel Remy, and Shannon Hardin  
REMY  
0050X-2023  
4
To recognize April 10-16, 2023 as Food Waste Prevention Week in the  
City of Columbus, Ohio.  
Sponsors:  
Emmanuel V. Remy, Nicholas Bankston, Lourdes Barroso De Padilla,  
Mitchell Brown, Rob Dorans, Shayla Favor and Shannon G. Hardin  
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, that  
this Ceremonial Resolution be Adopted. The motion carried by the following  
vote:  
1 - Mitchell Brown  
6 -  
Absent:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Rob Dorans, Shayla  
Favor, Emmanuel Remy, and Shannon Hardin  
ADDITIONS OR CORRECTIONS TO THE AGENDA  
FIRST READING OF 30-DAY LEGISLATION  
FR  
A motion was made by Emmanuel V. Remy, seconded by Nicholas Bankston, to  
waive the reading of the titles of first reading legislation. The motion carried  
by the following vote:  
1 - Mitchell Brown  
6 -  
Absent:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Rob Dorans, Shayla  
Favor, Emmanuel Remy, and Shannon Hardin  
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN  
0729-2023  
FR-1  
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 Purchase Agreement for Harris and  
Heavener Excavating, Inc. for fiber maintenance and restoration services;  
and to authorize the expenditure of $200,000.00 from the Information  
Services Operating Fund. ($200,000.00)  
Read for the First Time  
0807-2023  
FR-2  
To authorize the transfer of appropriation and cash between projects; to  
amend the 2022 Capital Improvement Budget; to authorize the Director  
of Finance and Management, on behalf of Department of Technology, to  
associate all general budget reservations resulting from this ordinance  
with purchase agreement with CDW Government, LLC for the Dell  
VXRail Memory Upgrade in the amount of $626,400.00; to authorize the  
expenditure of $626,400.00 from the Department of Technology,  
Information Services Capital Improvement Fund. ($626,400.00)  
Read for the First Time  
0904-2023  
FR-3  
To appropriate $2,000,000.00 to the Department of Technology,  
Information Services Division, from the unappropriated cash balance of  
the Information Services Operating Fund; to authorize the Director of  
Finance and Management, on behalf of the Department of Technology  
and various city agencies, to associate all general budget reservations  
resulting from this ordinance with the appropriate purchase agreement  
for the purchase of new and replacement desktop computers and  
associated equipment from two pre-established purchase agreements  
with Brown Enterprise Solutions, LLC and Law and Order Technology,  
LLC; and to authorize the expenditure of $2,673,000.00 from the  
Department of Technology Operating Fund for the above-stated purpose.  
($2,673,000.00)  
Read for the First Time  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
FAVOR BANKSTON HARDIN  
0042X-2023  
FR-4  
FR-5  
To declare the City’s necessity and intent to appropriate and accept  
certain fee simple title and lesser real estate in order to complete the  
Georgesville at Hall Road Intersection Improvements Project; ($0.00)  
Read for the First Time  
0423-2023  
To authorize the City Attorney to file complaints in order to immediately  
appropriate and accept the remaining fee simple and lesser real estate  
necessary to timely complete the Bridge Rehab - UIRF Milo Grogan  
Second Avenue Improvements Project; and to authorize an expenditure  
of $16,046.00 ($16,046.00).  
Read for the First Time  
0688-2023  
FR-6  
To authorize the Director of the Department of Public Service, on behalf  
of the City of Columbus, to prepare and submit a Safe Routes to School  
Application to the Ohio Department of Transportation; to authorize the  
Director of Public Service to enter into grant agreements with ODOT,  
accept and expend grant funds, and issue refunds if necessary after final  
accounting is performed. ($0.00)  
Read for the First Time  
0863-2023  
FR-7  
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 E.P. Ferris and Associates, Inc. for  
the Roadway - Parkwood Avenue - Mock Road to Hudson Street project;  
to authorize the expenditure of up to $600,000.00 from the Streets and  
Highways Bond Fund to pay for this contract. ($600,000.00)  
Read for the First Time  
0874-2023  
0937-2023  
FR-8  
FR-9  
To authorize the Director of the Department of Public Service to execute  
those documents necessary for the transfer of a 0.039 acre portion of  
right-of-way abutting Sixth Street to Christopher and Jennifer Owens.  
($21,840.00)  
Read for the First Time  
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)  
Read for the First Time  
RECREATION & PARKS: BROWN, CHR. DORANS BANKSTON HARDIN  
0755-2023  
FR-10  
To authorize and direct the Director of Recreation and Parks to enter into  
a grant agreement with the Franklin Park Conservatory Joint Recreation  
District for the city's share of the operation of the District in 2023; to  
authorize the transfer and appropriation of $350,000.00 from the 03  
object class to 05 object class within the Recreation and Parks operating  
fund ; and to authorize the expenditure of $350,000.00 from the  
Recreation and Parks Operating Fund. ($350,000.00).  
Read for the First Time  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
0551-2023  
FR-11  
FR-12  
To authorize the Director of Public Utilities to renew a multi-year demand  
response services agreement with NRG Curtailment Solutions, Inc. for  
demand response services for the Division of Power's retail electricity  
customers.  
Read for the First Time  
0564-2023  
To authorize the Director of Public Utilities to enter into a contract with  
Duke’s Root Control, Inc. for sewer root control services for the Division  
of Sewerage and Drainage in 2023; to waive the competitive bidding  
provisions of City Code; and to authorize the expenditure of $90,000.00  
from the Sewer Operating Sanitary Fund. ($90,000.00)  
Read for the First Time  
0599-2023  
FR-13  
To authorize an amendment to the 2022 Capital Improvement Budget; to  
authorize the appropriation and transfer of funds from the Water System  
Reserve Fund to the Water Supply Revolving Loan Account Fund; to  
authorize the Director of Public Utilities to enter into a construction  
contract with Danbert, Inc., for the Greenway Avenue Area Water Line  
Improvements project; to authorize the appropriation and expenditure of  
up to $4,534,285.44 from the Water Supply Revolving Loan Account  
Fund for the contract; to authorize an increase in the maximum amount of  
a loan that can be obtained to fund the construction of this project; and to  
authorize the expenditure of up to $578,664.00 from the Water Bond  
Fund to pay for construction administration and inspection expenses for  
the project. ($5,112,949.44)  
Read for the First Time  
0691-2023  
FR-14  
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 appropriate funds within the Electricity  
Special Assessment Fund; to authorize the Director of Public Utilities to  
enter into a construction contract with Complete General Construction for  
the Morningstar / North-Forty Street Lighting project; and to authorize the  
expenditure of up to $826,766.80 from the Electricity Bond Fund and the  
Electricity Special Assessment Fund for the contract. ($826,766.80)  
Read for the First Time  
0697-2023  
FR-15  
To authorize the Director of the Department of Public Utilities to modify  
and extend the contract with Performance Consulting Services, Inc. for  
training services; to waive the competitive bidding provisions of the City  
Code; and to authorize the expenditure of $95,000.00 from the from  
Electricity Operating Fund, the Water Operating Fund, the Sewer System  
Operating Fund, and the Stormwater Operating Fund. ($95,000.00)  
Read for the First Time  
0744-2023  
0745-2023  
FR-16  
FR-17  
To authorize the City Attorney to file complaints in order to immediately  
appropriate and accept the remaining fee simple and lesser real estate  
necessary to timely complete the Blueprint Miller Kelton -  
Kelton/Fairwood Permeable Pavers Project; and to authorize an  
expenditure of $3,103.00 ($3,103.00).  
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 for Construction Administration and Inspection  
Services with EMH&T; and to authorize an expenditure of up to  
$1,934,456.02 from the Sanitary Bond Fund for the contract.  
($1,934,456.02)  
Read for the First Time  
0761-2023  
FR-18  
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 construction management services contract with Black &  
Veatch for the Lower Olentangy Tunnel project; and to authorize an  
expenditure of up to $4,933,165.65 from the Sanitary Bond Fund to pay  
for the contract renewal. ($4,933,165.65)  
Read for the First Time  
0797-2023  
0826-2023  
0957-2023  
FR-19  
FR-20  
FR-21  
To authorize the director of the Department of Public Utilities to execute  
those document(s) necessary to release and terminate a portion of the  
City’s utility easement rights described and recorded in Instrument  
Number 202210170145472, Recorder’s Office, Franklin County, Ohio.  
($0.00)  
Read for the First Time  
To authorize the Director of Public Utilities to modify and increase the  
contract for Joint Use of Poles with Ohio Power Company, dba American  
Electric Power, for the Division of Power; and to authorize the  
expenditure of $189,525.00 from the Electricity Operating Fund.  
($189,525.00)  
Read for the First Time  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Hach Equipment and  
Supplies with Hach Company; and to authorize the expenditure of $1.00.  
($1.00)  
Read for the First Time  
BUILDING AND ZONING POLICY: DORANS, CHR. BANKSTON FAVOR  
HARDIN  
0870-2023  
FR-22  
To authorize the Director of the Department of Building and Zoning  
Services to modify a contract with M Power Inc. in an amount up to  
$1,530.00; and to authorize the expenditure of up to $1,530.00 from the  
General Fund. ($1,530.00)  
Read for the First Time  
HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN  
0784-2023  
FR-23  
To transfer the maintenance responsibilities and control of eight (8)  
parcels held in the Land Bank from the Department of Development,  
Land Redevelopment Office, to the Department of Public Utilities,  
Division of Sewerage and Drainage to facilitate the Hilltop 4 West  
Franklinton Integrated Solutions Infrastructure Project, identified as  
parcel numbers 010-067650 (532 S WAYNE AV), 010-003453 (2223  
SULLIVANT AV), 010-078129 (650 S OAKLEY AV), 010-078218 (746  
S EUREKA AV), 010-070999 (542 HIGHLAND AV), 010-078118 (650 S  
OAKLEY AV), 010-078154 (2425 W MOUND ST), 010-065852 (534 S  
OAKLEY AV). Reimbursement of $110,059.00 from the Department of  
Public Service to the Department of Development.  
Read for the First Time  
0871-2023  
0947-2023  
FR-24  
FR-25  
To authorize the Director of the Department of Development to enter into  
a not-for-profit service contract with Columbus Housing Partnership, dba  
Homeport, for housing counseling services in an amount up to  
$125,000.00; to authorize the expenditure of up to $125,000.00; to  
authorize payment of expenses starting January 1, 2023. ($125,000.00)  
Read for the First Time  
To authorize the appropriation and expenditure of up to $583,633.20 of  
the 2022 and 2023 Housing Opportunities for People with AIDS  
(HOPWA) entitlement grants from the U.S. Department of Housing and  
Urban Development; to authorize the Director of the Department of  
Development to modify a Subaward Not-for-Profit Service Contract with  
Equitas Health Inc., in the amount up to $583,633.20, to provide HOPWA  
services to the community for program year 2023. ($583,633.20).  
Read for the First Time  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
0121-2023  
FR-26  
To authorize the Public Safety Director to enter into a contract with RQI  
Partners LLC for Resuscitation Quality Improvement (RQI) for the  
Division of Fire; to waive the competitive bidding provisions of the  
Columbus City Code; and to authorize the expenditure of $135,970.00  
from the General Fund. ($135,970.00 )  
Read for the First Time  
ENVIRONMENT: REMY, CHR. BARROSO DE PADILLA FAVOR HARDIN  
0873-2023  
FR-27  
To authorize the Board of Health to enter into a contract for hyperlocal  
data collection and air quality analysis with Aclima, Inc.; to authorize a  
transfer within the Health Operating Fund; to authorize an expenditure  
within the Health Operating Fund; and to waive the competitive bidding  
provisions of Chapter 329 of the Columbus City Codes.  
Emmanuel V. Remy  
Sponsors:  
Read for the First Time  
ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN  
0846-2023  
FR-28  
FR-29  
To authorize the appropriation and expenditure authority of $82,190.70  
from the Employee Benefits Fund to provide funding for prior period  
OptumRx pharmacy claims; and to authorize and direct the Human  
Resources Director to make this payment to OptumRx from the  
Employee Benefits Fund. ($82,190.70)  
Read for the First Time  
0928-2023  
To authorize and direct the City Auditor to appropriate and transfer of  
funds from the general fund, Finance and Management Department to  
the Human Resources Department, employee benefits fund; to authorize  
the Director of the Department of Human Resources to enter into a  
non-profit service contract with the Columbus Area Labor-Management  
Committee for the provision of training and assistance to promote  
improved labor-management relations; and to authorize the expenditure  
of $50,000.00 from the Employee Benefits fund. ($50,000.00)  
Read for the First Time  
FINANCE: HARDIN CHR. BANKSTON REMY BARROSO DE PADILLA  
0802-2023  
FR-30  
FR-31  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Window and Glass  
Repairs and Replacements with Columbus Glass and Mirror, Inc.; and to  
authorize the expenditure of $1.00. ($1.00)  
Read for the First Time  
0822-2023  
To authorize the Director of the Department of Finance and  
Management, on behalf of the Division of Facilities Management to enter  
into contract with K.N.S. Services, Inc. for the purchase and installation of  
security cameras and related equipment at the Inspector General Office  
in the Lazarus Building in accordance with the sole source procurement  
provisions of Columbus City Code; to authorize the expenditure of  
$75,000.00 from the Facilities Management general fund.  
Read for the First Time  
0923-2023  
FR-32  
To authorize the Finance and Management Director to enter into  
Universal Term Contracts for the option to purchase Small Tools with F &  
F Industrial Equipment, Inc., Grainger, and Hilti, Inc.; and to authorize the  
expenditure of $3.00. ($3.00)  
Read for the First Time  
0955-2023  
FR-33  
To authorize the Finance and Management Director to renew the  
Universal Term Contracts for the option to purchase Maintenance  
Service Repairs and Renovations with 2K General Company and Elford,  
Inc.  
Read for the First Time  
CA  
CONSENT ACTIONS  
RESOLUTIONS OF EXPRESSION:  
BANKSTON  
0049X-2023  
CA-1  
To Celebrate Our Sister City of Accra, Ghana and the Students of  
Columbus Africentric Early College on their Visit  
Sponsors:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel V. Remy and Shannon G. Hardin  
This item was approved on the Consent Agenda.  
0052X-2023  
0055X-2023  
Recognizing the Grand Opening of the Femergy Center  
CA-2  
CA-3  
Sponsors:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel V. Remy and Shannon G. Hardin  
This item was approved on the Consent Agenda.  
To Recognize and Celebrate the Grand Opening and Ribbon Cutting of  
Esco Columbus Restaurant & Tapas  
Sponsors:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel V. Remy and Shannon G. Hardin  
This item was approved on the Consent Agenda.  
FAVOR  
0047X-2023  
CA-4  
To Celebrate March 29th, 2023 as “Tuskegee Airmen Day” in the City of  
Columbus  
Sponsors:  
Shayla Favor, Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell  
Brown, Rob Dorans, Emmanuel V. Remy and Shannon G. Hardin  
This item was approved on the Consent Agenda.  
HARDIN  
0045X-2023  
CA-5  
To celebrate and recognize the Furniture Bank of Central Ohio on its 25th  
Anniversary  
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.  
0053X-2023  
0054X-2023  
CA-6  
CA-7  
To Honor Chris Fraley for 37 Years of Service and to Congratulate her on  
Retirement  
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 Recognize the National Council of Negro Women Columbus Section  
and Celebrate their 40th Anniversary  
Sponsors:  
Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De Padilla,  
Mitchell Brown, Rob Dorans, Shayla Favor and Emmanuel V. Remy  
This item was approved on the Consent Agenda.  
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN  
0046X-2023  
CA-8  
To authorize the expansion of the new community district of The  
RiverSouth Authority to include certain property controlled by Columbus  
Downtown Development Corporation or the City; to authorize the  
supplementation of the new community development program of The  
RiverSouth Authority in alignment with the 2022 Downtown Columbus  
Strategic Plan; to certify compliance of the requirements of the public  
hearing on the expansion area and supplemented program; and to  
declare an emergency.  
This item was approved on the Consent Agenda.  
0792-2023  
0794-2023  
0795-2023  
0796-2023  
CA-9  
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.  
This item was approved on the Consent Agenda.  
CA-10  
CA-11  
CA-12  
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.  
This item was approved on the Consent Agenda.  
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.  
This item was approved on the Consent Agenda.  
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.  
This item was approved on the Consent Agenda.  
0800-2023  
0803-2023  
0804-2023  
CA-13  
CA-14  
CA-15  
To accept the application (AN22-017) of Aleks and Natasha Babmovski  
for the annexation of certain territory containing 4.8± acres in Plain  
Township.  
This item was approved on the Consent Agenda.  
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.  
This item was approved on the Consent Agenda.  
To set forth a statement of municipal services and zoning conditions to  
be provided to the area contained in a proposed annexation (AN22-016)  
of 1.37± Acres in Madison Township to the city of Columbus as required  
by the Ohio Revised Code and to declare an emergency.  
This item was approved on the Consent Agenda.  
0806-2023  
0808-2023  
0974-2023  
CA-16  
CA-17  
CA-18  
To set forth a statement of municipal services and zoning conditions to  
be provided to the area contained in a proposed annexation (AN23-005)  
of 0.1± Acres in Sharon Township to the city of Columbus as required by  
the Ohio Revised Code and to declare an emergency.  
This item was approved on the Consent Agenda.  
To set forth a statement of municipal services and zoning conditions to  
be provided to the area contained in a proposed annexation (AN23-004)  
of 0.1± Acres in Sharon Township to the city of Columbus as required by  
the Ohio Revised Code and to declare an emergency.  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Development to enter into  
a Fifth Supplemental Lease Agreement with The RiverSouth Authority in  
connection with the issuance of new obligations supporting  
redevelopment and revitalization of the RiverSouth Area and other  
downtown projects in alignment with the 2022 Downtown Columbus  
Strategic Plan concepts; and to declare an emergency.  
This item was approved on the Consent Agenda.  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
FAVOR BANKSTON HARDIN  
0653-2023  
CA-20  
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)  
This item was approved on the Consent Agenda.  
0686-2023  
0689-2023  
CA-21  
CA-22  
To authorize the Director of the Department of Public Service to execute  
agreements with and to accept grant funding from the Ohio Department  
of Transportation for the Intersection Improvements - Cleveland Avenue  
at Hudson Street and the Intersection Improvements - Morse Road at  
Westerville Road projects; and to declare an emergency. ($0.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of Public Service to enter into a professional  
services contract with ParkMobile LLC for the Mobile Payment  
Application System in accordance with the sole source provision of  
Columbus City Code; to authorize the expenditure of up to $800,000.00  
from the Mobility Enterprise Operating Fund to pay for the first year of this  
contract; and to declare an emergency. ($800,000.00)  
This item was approved on the Consent Agenda.  
0742-2023  
0743-2023  
0793-2023  
CA-23  
CA-24  
CA-26  
To authorize the Director of the Department of Public Service to execute  
those documents necessary for the City to grant a revocable  
encroachment easement to 1022 R LLC located at 1022-1018 Summit  
Street; and to declare an emergency. ($0.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Public Service to execute  
those documents necessary for the City to grant a revocable  
encroachment easement to Network Restorations I, LLC located at  
1009-1023 Summit Street; and to declare an emergency. ($0.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of Public Service to enter into a contract  
modification with Shelly & Sands, Inc. in connection with the Arterial  
Street Rehabilitation - Morse Road Phase 1 - Seward Street to Stygler  
Road project; to authorize the expenditure of up to $3,275.58 from the  
Street and Highway Improvements Non-Bond Fund; to refund unused  
construction inspection and administration funds upon final acceptance  
of work; and to declare an emergency. ($3,275.58)  
This item was approved on the Consent Agenda.  
0799-2023  
CA-27  
To amend the 2022 Capital Improvement Budget; to authorize the  
transfer of funds within the Streets and Highways Non Bond Fund; to  
appropriate funds within the Streets and Highways Non Bond Fund; to  
authorize the Director of Public Service to enter into a professional  
services contract with Hunter Marketing for the Roadway - LinkUS  
Mobility Corridors Initiative - Communications, Outreach & Engagement  
project; to authorize the expenditure of up to $300,000.00 from the  
Streets and Highways Bond Fund and the Streets and Highways Non  
Bond Fund to pay for this contract; and to declare an emergency.  
($300,000.00)  
This item was approved on the Consent Agenda.  
0816-2023  
CA-28  
To appropriate funds within the Special Purpose Fund; to authorize the  
Director of Public Service to enter into a professional services contract  
with Toole Design Group, LLC for the Columbus Bikeways and  
Micromobility Plan project; to authorize the expenditure of up to  
$750,000.00 from the Special Purpose Fund to pay for this contract; and  
to declare an emergency. ($750,000.00)  
This item was approved on the Consent Agenda.  
NEIGHBORHOODS AND IMMIGRANT, REFUGEE, AND MIGRANT AFFAIRS:  
BARROSO DE PADILLA, CHR. DORANS REMY HARDIN  
0912-2023  
CA-29  
To authorize the Director of the Department of Neighborhoods to enter  
into a non-profit service agreement with Ours Brothers Keepers; to  
authorize the transfer of appropriation between departments within the  
General Fund; to authorize the expenditure of $50,000.00 from the  
General Fund; and to declare an emergency. ($50,000.00).  
This item was approved on the Consent Agenda.  
RECREATION & PARKS: BROWN, CHR. DORANS BANKSTON HARDIN  
0098-2023  
CA-30  
CA-31  
To authorize the Director of Recreation and Parks to modify an existing  
contract with Applied Geographics to provide professional services  
associated with the Urban Tree Canopy Assessment 2022 Project; to  
authorize the expenditure of $15,000.00 from the Recreation and Parks  
Special Purpose Fund; and to declare an emergency. ($15,000.00)  
This item was approved on the Consent Agenda.  
0434-2023  
To authorize the Director of Recreation and Parks to modify an existing  
contract with Michael Baker International to provide professional services  
associated with the Alum Creek Trail Connections - Mock Road and  
Sunbury Drive Project; to authorize the transfer of $190,090.00 within the  
Recreation and Parks Voted Bond Fund; to authorize the amendment of  
the 2022 Capital Improvements Budget; to authorize the expenditure of  
$190,090.00 from the Recreation and Parks Voted Bond Fund; and to  
declare an emergency. ($190,090.00)  
This item was approved on the Consent Agenda.  
0435-2023  
CA-32  
To authorize the Director of Recreation and Parks to enter into contract  
with Jess Howard Electric Company for the Solar Lighting 2022 Phase 2  
Project; to authorize the transfer of $197,000.00 within the Recreation  
and Parks Voted Bond Fund, to authorize the amendment of the 2022  
Capital Improvements Budget; to authorize the expenditure of  
$212,000.00 from the Recreation and Parks Voted Bond Fund and  
Neighborhood Initiative Subfund; and to declare an emergency.  
($212,000.00)  
This item was approved on the Consent Agenda.  
0437-2023  
CA-33  
To authorize the Director of Recreation and Parks to enter into contract  
with General Maintenance and Engineering Company for the Barnett  
Roof Replacement Project; to authorize the transfer of $180,000.00  
within the Recreation and Parks Voted Bond Funds; to authorize the  
amendment of the 2022 Capital Improvements Budget; to authorize the  
expenditure of $180,000.00 from the Recreation and Parks Voted Bond  
Funds; and to declare an emergency. ($180,000.00)  
This item was approved on the Consent Agenda.  
0441-2023  
CA-34  
To authorize the Director of Recreation and Parks to enter into contract  
with EMH&T to provide architectural and engineering services for the  
Mock Park and Anheuser Busch Park Development Project; to authorize  
the transfer of $522,529.91 within the Recreation and Parks Voted Bond  
Fund; to authorize the amendment of the 2022 Capital Improvements  
Budget; to authorize the expenditure of $465,800.00 from the Recreation  
and Parks Voted Bond Fund; and to declare an emergency.  
($465,800.00)  
This item was approved on the Consent Agenda.  
0751-2023  
CA-35  
To authorize the Director of Recreation and Parks to apply for grant  
funding from the Ohio Department of Natural Resources (ODNR) Clean  
Ohio Trails Fund (COTF) which will be used to build a section of the  
Olentangy Trail from Northmoor Park to Clinton Como Park; and to  
declare an emergency. ($0.00)  
This item was approved on the Consent Agenda.  
0757-2023  
0938-2023  
CA-36  
CA-37  
To authorize and direct the Director of Recreation and Parks to enter into  
contract with V.A.T., Inc. for transportation services; to authorize the  
expenditure of $113,200.00 from the Recreation and Parks Operating  
Fund; and to declare an emergency. ($113,200.00)  
This item was approved on the Consent Agenda.  
To authorize the City Attorney to spend City funds to acquire and accept  
in good faith certain fee simple title and lesser real estate located in the  
vicinity of Souder Avenue, and contract for associated professional  
services in order for the Recreation and Parks Department to timely  
complete the acquisition of Real Estate for the Souder Avenue Trail  
Project; to expend up to $90,000.00 within the Recreation and Parks  
Voted Bond Fund; and to declare an emergency. ($90,000.00)  
This item was approved on the Consent Agenda.  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
0726-2023  
CA-38  
CA-39  
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)  
This item was approved on the Consent Agenda.  
0764-2023  
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 services contract with RAMA Consulting for the Blueprint  
Columbus Public Information Outreach Project; to authorize an  
expenditure of up to $462,098.61 from the Sanitary Bond Fund to pay for  
the contract renewal; and to declare an emergency. ($462,098.61)  
This item was approved on the Consent Agenda.  
0801-2023  
CA-40  
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 services contract with Murphy Epson for the Blueprint  
Columbus Public Information Outreach Project; to authorize an  
expenditure of up to $499,758.75 from the Sanitary Bond Fund to pay for  
the contract renewal; and to declare an emergency. ($499,758.75)  
This item was approved on the Consent Agenda.  
HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN  
0823-2023  
CA-41  
To amend the 2022 Capital Improvement Budget; to authorize the City  
Auditor to transfer funds within the Development Taxable Bond Fund; to  
authorize the Director of Development to enter into a contract in an  
amount up to $100,000.00 with Charles D. Jones, dba C2U Construction  
LLC, to provide residential emergency electrical services as part of the  
Division of Housing’s Emergency Repair program; to authorize the  
expenditure of up to $100,000.00 from the Development Taxable Bond  
Fund; and to declare an emergency. ($100,000.00)  
This item was approved on the Consent Agenda.  
0864-2023  
CA-42  
To authorize the appropriation and expenditure of up to $50,000.00 of  
2023 Community Development Block grant from the U.S. Department of  
Housing and Urban Development; to authorize the Director of the  
Department of Development to enter into a Subrecipient Agreement -  
Not for Profit Service Contract with Rebuilding Together Central Ohio,  
dba Modcon Living, in an amount up to $50,000.00, to administer the  
CHORES program; and to declare an emergency. ($50,000.00).  
This item was approved on the Consent Agenda.  
0930-2023  
CA-44  
To amend Ordinance No. 0579-2022, passed by Columbus City Council  
on April 4, 2022, to allow for a correction of the name of a non-profit  
organization, from Volunteers of America, Inc. to Volunteers of America  
Ohio & Indiana; and to declare an emergency. ($0.00)  
This item was approved on the Consent Agenda.  
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE  
PADILLA HARDIN  
0769-2023  
CA-45  
To authorize the Administrative and Presiding Judge of the Franklin  
County Municipal Court to enter into the second year of a contract with  
Behavioral Science Specialists, LLC, for the provision of competency  
evaluations and examinations of defendants; to authorize the expenditure  
of up to an amount not to exceed $250,000.00 from the general fund; and  
to declare an emergency. ($250,000.00)  
This item was approved on the Consent Agenda.  
0770-2023  
CA-46  
To authorize the Administrative and Presiding Judge of the Franklin  
County Municipal Court to enter into contract with Ohio Translation  
Services for foreign language interpreter services for the Franklin County  
Municipal Court; to authorize the expenditure of an amount not to exceed  
$100,000.00 from the general fund; and to declare an emergency.  
($100,000.00)  
This item was approved on the Consent Agenda.  
0771-2023  
0788-2023  
CA-47  
CA-48  
To authorize the City Attorney to modify existing contracts for service  
station equipment maintenance and or repair services with Mr.  
Transmission/Milex Complete Auto Care and Lindsay Automotive Inc.; to  
authorize the extension of contract periods to December 31, 2023; and  
to declare an emergency. ($0.00)  
This item was approved on the Consent Agenda.  
To authorize the City Attorney to modify an existing contract with Access;  
to authorize the expenditure of up to $1,709.82 from General Operating  
Fund; and to declare an emergency. ($1,709.82)  
This item was approved on the Consent Agenda.  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA  
BROWN HARDIN  
0715-2023  
CA-49  
To authorize the Board of Health to enter into a contract with Equitas  
Health to continue to provide a harm reduction program, called Safe  
Point, from January 1, 2023 through December 31, 2023; to authorize the  
expenditure of $350,000.00 from the Health Special Revenue Fund; and  
to declare an emergency. ($350,000.00)  
This item was approved on the Consent Agenda.  
0829-2023  
CA-51  
To authorize the Board of Health to enter into initial contracts with the  
following qualified vendors: AIDS Healthcare Foundation, Central  
Outreach Wellness Center and Equitas Health, 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  
$618,510.00 from the Health Department Grants Fund to pay the costs  
thereof; and to declare an emergency. ($618,510.00)  
This item was approved on the Consent Agenda.  
0857-2023  
CA-52  
To authorize the Board of Health to enter into a contract with Columbus  
Neighborhood Health Center, dba PrimaryOne Health, 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 qualified vendors without the need for  
additional legislation; to authorize the expenditure of $227,042.00 from  
the Health Department Grants Fund to pay the costs thereof; and to  
declare an emergency. ($227,042.00)  
This item was approved on the Consent Agenda.  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
0382-2023  
CA-55  
CA-56  
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)  
This item was approved on the Consent Agenda.  
0705-2023  
To authorize the Director of Finance and Management to issue a  
purchase order with Roberts Service Group Inc., on behalf of the  
Department of Public Safety, Division of Support Services, for the labor  
and materials associated with updating the power and data supply to the  
911 Emergency Communication Center; to authorize the expenditure of  
$221,359.00 from the general fund; and to declare an emergency.  
($221,359.00)  
This item was approved on the Consent Agenda.  
0737-2023  
CA-57  
To authorize the Director of Public Safety to modify the existing contract  
with Kronos, Inc., for the Division of Fire, for additional webstaff  
subscription licenses; to authorize the expenditure of $9,312.00 from the  
General Fund; and to declare an emergency. ($9,312.00)  
This item was approved on the Consent Agenda.  
0790-2023  
CA-58  
To authorize the Director of Public Safety to modify the term of the  
existing contract with Change Healthcare Practice Management  
Solutions, Inc. for an additional year from April 1, 2023 through March 31,  
2024, for EMS billing, collection, and reporting services for the Division  
of Fire; and to declare an emergency. ($0.00)  
This item was approved on the Consent Agenda.  
0798-2023  
0837-2023  
CA-59  
CA-60  
To authorize an appropriation of $692,086.26 from the unappropriated  
balance of the Special Revenue Fund for continuing professional training  
for the Division of Police; and to declare an emergency. ($692,086.26)  
This item was approved on the Consent Agenda.  
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) on  
behalf of the Division of Fire for telephone services from an existing  
Universal Term Contract with AT&T; to authorize the expenditure of  
$150,000.00 from the General Fund; and to declare an emergency.  
($150,000.00)  
This item was approved on the Consent Agenda.  
0860-2023  
CA-61  
To authorize the Director of the Department of Public Safety, on behalf of  
the Division of Support Services, to enter into contract with Intergraph  
Corporation for maintenance services and the IDispatcher/ICalltaker  
training license for the CAD system in accordance with the sole source  
procurement provisions of the Columbus City Codes; to authorize the  
expenditure of $633,953.40 from the general fund. ($633,953.40)  
This item was approved on the Consent Agenda.  
0953-2023  
CA-62  
To authorize the Director of the Department of Public Safety to enter into  
contract with Community Crime Patrol, Inc., a non-profit organization, to  
provide citizen patrollers to assist the Division of Police in the control and  
prevention of crime in residential neighborhoods of the Hilltop area,  
Franklinton, Merion Village/German Village Area, Olde Towne  
East/Franklin Park, Northland/North Linden Area, South Clintonville,  
Weinland Park and Old North Columbus, and many city parks; to  
authorize the expenditure of $375,000.00 from the general fund; and to  
declare an emergency. ($375,000.00)  
This item was approved on the Consent Agenda.  
ENVIRONMENT: REMY, CHR. BARROSO DE PADILLA FAVOR HARDIN  
0964-2023  
CA-63  
To authorize the Director of the Department of Public Service to extend  
the terms of the existing grant agreements with various social service  
agencies in support of the Cleaner Columbus Employment Program, to  
November 30, 2023; and to declare an emergency. ($0.00)  
Emmanuel V. Remy  
Sponsors:  
This item was approved on the Consent Agenda.  
ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN  
0694-2023  
0695-2023  
0696-2023  
0776-2023  
CA-64  
CA-65  
CA-66  
CA-67  
To amend the Management Compensation Plan, Ordinance No.  
2713-2013, as amended, by amending Sections 4(B), 4(C), 5(E), and  
5(F); and to declare an emergency.  
This item was approved on the Consent Agenda.  
To amend the Fire Management Compensation Plan, Ordinance No.  
2714-2013, as amended, by amending Section 3(A); and to declare an  
emergency.  
This item was approved on the Consent Agenda.  
To amend the Police Management Compensation Plan, Ordinance No.  
2715-2013, as amended, by amending Section 4(A); and to declare an  
emergency.  
This item was approved on the Consent Agenda.  
To authorize the Executive Director of the Civil Service Commission to  
increase the current contract with Mount Carmel Health Providers, Inc. for  
the administration of pre-employment physicals and cardiovascular  
stress testing of public safety recruits; to authorize the additional  
expenditure of $200,000.00 from the General Fund; and to declare an  
emergency ($200,000.00).  
This item was approved on the Consent Agenda.  
FINANCE: HARDIN, CHR. BANKSTON REMY BARROSO DE PADILLA  
3237-2022  
CA-68  
To authorize the Finance and Management Director, on behalf of the  
Fleet Management Division, to modify a contract and create an  
additional purchase order with Bomar Construction Company Inc. for  
$58,000.00 (a total of $127,100.00) for the purchase of overhead door  
repair services; and to authorize the expenditure of an additional  
$58,000.00 (for a total of $127,100.00) from the Fleet Management  
Capital Fund and to declare an emergency. ($127,100.00)  
This item was approved on the Consent Agenda.  
0675-2023  
CA-69  
To authorize the Finance and Management Director, on behalf of the  
Fleet Management Division, to establish additional purchase orders for  
the price difference of one (1) truck cab chassis to later be up-fit as a tire  
service truck, and three (3) mechanics trucks; to authorize the  
expenditure of $19,965.00 from the Fleet Capital Fund; and to declare an  
emergency. ($19,965.00)  
This item was approved on the Consent Agenda.  
0682-2023  
CA-70  
To authorize the Director of Finance and Management to enter into  
contract with Crown Welding LLC to provide for welding and fabricating  
services for the Department of Finance and Management Fleet  
Management Division; to authorize the expenditure of $175,000.00 from  
the Fleet Operating Fund; and to declare an emergency. ($175,000.00)  
This item was approved on the Consent Agenda.  
0692-2023  
0781-2023  
CA-71  
CA-72  
To establish a new authorized strength ordinance for various divisions in  
the City of Columbus; to repeal ordinance 0220-2023; and to declare an  
emergency.  
This item was approved on the Consent Agenda.  
To authorize the Director of Finance and Management to reimburse the  
U.S. Department of Treasury for unspent CARES Act proceeds; to  
authorize the expenditure of $9,196.74 from the CARES Act Fund 2207;  
and to declare an emergency. ($9,196.74)  
This item was approved on the Consent Agenda.  
0845-2023  
CA-73  
To authorize the Finance and Management Director, on behalf of the  
Fleet Management Division to establish a purchase order from  
previously established Universal Term Contracts (UTCs) for the purchase  
of vehicles for use by the Divisions of Parks & Rec, Code Enforcement,  
Facilities, Health, Refuse and Fleet Management, with George Byers  
Sons Inc and Ricart Properties Inc; to authorize the expenditure of an  
additional $32,096.00 expended from the appropriated 2023 Purchase  
Plan funds (Ord. 0213-2023) in combination with the previously legislated  
$951,321.00 for a total expenditure of $983,417.00 to George Byers  
Sons; and to declare an emergency. ($983,417.00)  
This item was approved on the Consent Agenda.  
0867-2023  
CA-74  
To authorize the Finance and Management Director to enter into  
Universal Term Contracts for the option to purchase Non-Safety Uniforms  
with Jonahs Enterprises, Inc. and Galls LLC; to authorize the expenditure  
of $2.00; and to declare an emergency. ($2.00).  
This item was approved on the Consent Agenda.  
APPOINTMENTS  
A0103-2023  
CA-75  
Appointment of Dawn Tyler Lee, of Forrest Street Consulting, 823  
Strawberry Hill Road West, Columbus, Ohio 43213, to serve on the  
Confluence Village new Community Authority replacing Michael Stevens  
with a new term expiration date of 09/16/2026 (resume attached).  
This item was approved on the Consent Agenda.  
A0104-2023  
CA-76  
Appointment of Aaron Rumbaugh, MKSK Studios, 462 South Ludlow  
Alley, Columbus, Ohio 43215, to serve on the Graphics Commission,  
replacing James Bender with a new term expiration date of March 31,  
2026. (resume attached).  
This item was approved on the Consent Agenda.  
A0105-2023  
A0106-2023  
CA-77  
CA-78  
Appointment of Becky Keglewitsch, Prime Retail Advisors, to serve on  
the Graphics Commission replacing Leslie Thompson, with a new term  
expiration date of March 30, 2026. (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Jennifer Hunt, 646 Rhoads Avenue, Columbus, OH  
43205, to serve on the Near East Area Commission, replacing Mica  
Caine, with a new term start date of March 9, 2023 and expiration date of  
December 31, 2025 (resume attached).  
This item was approved on the Consent Agenda.  
A0107-2023  
CA-79  
Appointment of Josh Corna, Continental Building Co., 150 East Broad  
Street, Columbus, Ohio 43215, to serve on the Columbus Next  
Generation Corporation Board with a new term expiration date of  
04/03/2025 (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  
1 - Mitchell Brown  
6 -  
Absent:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Rob Dorans, Shayla  
Favor, Emmanuel Remy, and Shannon Hardin  
SR  
EMERGENCY, POSTPONED AND 2ND READING OF 30-DAY LEGISLATION  
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN  
0887-2023  
CA-19  
To authorize the Director of the Department of Technology to enter into  
an agreement with OARnet/OSU for VMWare software licensing,  
maintenance, and support, pursuant to Columbus City Codes sections  
relating to not-for-profit service contracts; to authorize the expenditure of  
$406,689.34 from the Department of Technology Information Services  
Operating Fund; and to declare an emergency. ($406,689.34)  
A motion was made by Nicholas Bankston, seconded by Emmanuel V. Remy,  
that this Ordinance be Postponed to 4/24/23. The motion carried by the  
following vote:  
1 - Mitchell Brown  
1 - Shayla Favor  
5 -  
Absent:  
Abstained:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Rob Dorans, Emmanuel  
Remy, and Shannon Hardin  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
FAVOR BANKSTON HARDIN  
0932-2023  
SR-1  
To authorize the Finance and Management Director to establish  
purchase orders and contracts with multiple vendors for the purchase of  
various traffic management and control commodities for the Department  
of Public Service; to authorize the expenditure of up to $1,600,000.00  
from the Street Construction, Maintenance, and Repair Fund for the  
purchase of various traffic management and control commodities; and to  
declare an emergency. ($1,600,000.00)  
A motion was made by Lourdes Barroso De Padilla, seconded by Nicholas  
Bankston, that this Ordinance be Approved. The motion carried by the  
following vote:  
1 - Mitchell Brown  
6 -  
Absent:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Rob Dorans, Shayla  
Favor, Emmanuel Remy, and Shannon Hardin  
0760-2023  
CA-25  
To authorize the transfer of appropriation within the Streets and  
Highways Bond Fund; to authorize the Director of Public Service to  
reimburse various utilities for utility relocation costs incurred in  
conjunction with the Columbus Traffic Signal System Phase F project; to  
authorize the expenditure of $250,000.00 from the Streets and Highways  
Bonds Fund to pay for the utility relocation costs; and to declare an  
emergency. ($250,000.00)  
A motion was made by Lourdes Barroso De Padilla, seconded by Emmanuel V.  
Remy, that this Ordinance be Amended to 30 day. The motion carried by the  
following vote:  
1 - Mitchell Brown  
Absent:  
Abstained:  
Affirmative:  
2 - Nicholas Bankston, and Shayla Favor  
4 -  
Lourdes Barroso De Padilla, Rob Dorans, Emmanuel Remy, and Shannon  
Hardin  
VETERANS, SENIOR, & DISABILITY AFFAIRS: BARROSO DE PADILLA, CHR.  
BROWN FAVOR HARDIN  
0620-2023  
SR-2  
To authorize and direct the appropriation and transfer of $532,489.00  
from the Recreation and Parks Operating Fund to the Recreation and  
Parks Grant Fund to support Central Ohio Area Agency on Aging  
programs that help older adults and individuals with disabilities remain  
safe and independent in their homes; and to declare an emergency.  
($532,489.00)  
Lourdes Barroso De Padilla  
Sponsors:  
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:  
1 - Mitchell Brown  
6 -  
Absent:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Rob Dorans, Shayla  
Favor, Emmanuel Remy, and Shannon Hardin  
RECREATION & PARKS: BROWN, CHR. DORANS BANKSTON HARDIN  
0436-2023  
SR-3  
To authorize the Director of Recreation and Parks to enter into contract  
with Orchard, Hiltz and McCliment for the Marion Franklin and Tuttle  
Swimming Pools Replacement Design Project; to authorize the  
appropriation of $420,000.00 within the CDBG Fund in accordance with  
the Draft FY 2023 Annual Action Plan as approved by Council; to  
authorize the transfer of $1,555,699.00 within the Recreation and Parks  
Voted Bond Fund; to authorize the amendment of the 2022 Capital  
Improvements Budget; to authorize the expenditure of $1,975,699.00  
from the CDBG Fund and Recreation and Parks Voted Bond Fund; and  
to declare an emergency. ($1,975,699.00)  
A motion was made by Rob Dorans, seconded by Nicholas Bankston, that this  
Ordinance be Approved. The motion carried by the following vote:  
1 - Mitchell Brown  
6 -  
Absent:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Rob Dorans, Shayla  
Favor, Emmanuel Remy, and Shannon Hardin  
0439-2023  
SR-4  
To authorize the Director of Recreation and Parks to enter into contract  
with Righter Company for the Champions Bridge Superstructure  
Replacement and Alum Creek Stream Bank Stabilization Project; to  
authorize the transfer of $1,672,960.98 within the Recreation and Parks  
Voted Bond Fund, to authorize the amendment of the 2022 Capital  
Improvements Budget; to authorize the expenditure of $1,675,320.00  
from the Recreation and Parks Voted Bond Fund; and to declare an  
emergency. ($1,675,320.00)  
A motion was made by Rob Dorans, seconded by Nicholas Bankston, that this  
Ordinance be Approved. The motion carried by the following vote:  
1 - Mitchell Brown  
6 -  
Absent:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Rob Dorans, Shayla  
Favor, Emmanuel Remy, and Shannon Hardin  
0748-2023  
SR-5  
To authorize and direct the Director of Recreation and Parks to enter into  
an agreement to accept a grant from the Ohio Department of Education  
in the amount of $2,500,000.00 for the 2023 Summer Food Program; to  
authorize the appropriation of $2,500,000.00 to the Recreation and  
Parks Grant Fund; to enter into an agreement with Columbus City  
Schools in the amount of $2,300,000.00 for the preparation and delivery  
of meals for the Summer Food Program; to authorize the expenditure of  
$2,300,000.00 from the Recreation and Parks Grant Fund; and to  
declare an emergency. ($2,500,000.00)  
A motion was made by Rob Dorans, seconded by Nicholas Bankston, that this  
Ordinance be Approved. The motion carried by the following vote:  
1 - Mitchell Brown  
6 -  
Absent:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Rob Dorans, Shayla  
Favor, Emmanuel Remy, and Shannon Hardin  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
0598-2023  
SR-6  
To authorize the Director of Public Utilities to enter into a construction  
contract with Complete General Construction Company for the Linden  
Neighborhood Storm Water System Improvements Phase 2 Project in an  
amount up to $2,628,930.66; to authorize the appropriation and  
expenditure of up to $2,628,930.66 from the Ohio Water Development  
Loan Fund; to authorize an expenditure of up to $2,000.00 from the  
Storm Water G.O. Fund; to amend the 2022 Capital Improvements  
Budget, to authorize a transfer of cash and appropriation within the Storm  
Water Bond Fund; and to declare an emergency. ($2,630,930.66)  
A motion was made by Rob Dorans, seconded by Nicholas Bankston, that this  
Ordinance be Approved. The motion carried by the following vote:  
1 - Mitchell Brown  
6 -  
Absent:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Rob Dorans, Shayla  
Favor, Emmanuel Remy, and Shannon Hardin  
0613-2023  
SR-7  
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)  
A motion was made by Rob Dorans, seconded by Nicholas Bankston, that this  
Ordinance be Approved. The motion carried by the following vote:  
1 - Mitchell Brown  
6 -  
Absent:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Rob Dorans, Shayla  
Favor, Emmanuel Remy, and Shannon Hardin  
HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN  
0901-2023  
SR-8  
To authorize the Director of the Department of Development to modify a  
grant agreement with Rebuilding Together Central Ohio, dba ModCon, in  
an amount up to $500,000.00; to authorize the appropriation and  
expenditure of up to $500,000.00 from the Neighborhood Initiatives  
Subfund; to allow for advance payments to the organization in order to  
pay for reimbursement of costs starting September 1, 2022 and to  
extend the agreement term to June 30, 2024; and to declare an  
emergency. ($500,000.00)  
Shannon G. Hardin  
Sponsors:  
A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that  
this Ordinance be Approved. The motion carried by the following vote:  
1 - Mitchell Brown  
6 -  
Absent:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Rob Dorans, Shayla  
Favor, Emmanuel Remy, and Shannon Hardin  
0939-2023  
SR-9  
To authorize the Director of the Department of Development, to  
implement the loan forgiveness policy associated with the Housing  
Division Homeowner Services programs on loans closed on behalf of the  
City of Columbus; and to declare an emergency.  
A motion was made by Shayla Favor, seconded by Rob Dorans, that this  
Ordinance be Approved. The motion carried by the following vote:  
1 - Mitchell Brown  
6 -  
Absent:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Rob Dorans, Shayla  
Favor, Emmanuel Remy, and Shannon Hardin  
0951-2023  
SR-10  
To authorize the appropriation and expenditure of up to $1,250,000.00 of  
2021 and 2022 HOME Investment Partnerships Program (HOME) grant  
funds from the U.S. Department of Housing and Urban Development; to  
authorize the Director of the Department of Development to enter into a  
commitment letter, loan agreement, promissory note, mortgage, and  
restrictive covenant with Poplar Fen Place LLC for the Poplar Fen Place  
project; and to declare an emergency. ($1,250,000.00).  
A motion was made by Shayla Favor, seconded by Nicholas Bankston, that this  
Ordinance be Approved. The motion carried by the following vote:  
1 - Mitchell Brown  
6 -  
Absent:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Rob Dorans, Shayla  
Favor, Emmanuel Remy, and Shannon Hardin  
0917-2023  
CA-43  
To authorize the appropriation and expenditure of up to $760,000.00 of  
the 2021 and 2022 HOME Investment Partnerships Program (HOME)  
entitlement grant (CHDO set-a-side) from the U.S. Department of  
Housing and Urban Development and to enter into a commitment letter,  
loan agreement, promissory note, mortgage, and restrictive covenant  
with Healthy Rental Homes VII, LLC to construct single family and duplex  
rental homes, in an amount up to $760,000.00; and to declare an  
emergency. ($760,000.00).  
A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that  
this Ordinance be Postponed to 4/24/23. The motion carried by the following  
vote:  
1 - Mitchell Brown  
Absent:  
Abstained:  
Affirmative:  
1 - Nicholas Bankston  
5 -  
Lourdes Barroso De Padilla, Rob Dorans, Shayla Favor, Emmanuel Remy,  
and Shannon Hardin  
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE  
PADILLA HARDIN  
0876-2023  
SR-11  
To authorize and direct the City Attorney to settle the lawsuit known as  
Serrina Jackson v. Joe Richard, et al., Case No. 2:21-cv-0574 pending  
in the United States District Court for the Southern District of Ohio; to  
authorize the expenditure of the sum of two hundred twenty-five thousand  
dollars and zero cents ($225,000.00) in settlement of this lawsuit; and to  
declare an emergency.  
A motion was made by Shayla Favor, seconded by Nicholas Bankston, that this  
Ordinance be Approved. The motion carried by the following vote:  
1 - Mitchell Brown  
6 -  
Absent:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Rob Dorans, Shayla  
Favor, Emmanuel Remy, and Shannon Hardin  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA  
BROWN HARDIN  
0759-2023  
CA-50  
To authorize the Board of Health to modify an existing contract with The  
Ohio State University for the provision of technical assistance services  
for the period September 30, 2022 through September 29, 2023; to  
authorize the expenditure of $45,000.00 from the Health Department  
Grants Fund to pay the costs thereof; and to declare an emergency.  
($45,000.00)  
A motion was made by Lourdes Barroso De Padilla, seconded by Emmanuel V.  
Remy, that this Ordinance be Postponed to 4/24/23. The motion carried by the  
following vote:  
1 - Mitchell Brown  
1 - Shayla Favor  
5 -  
Absent:  
Abstained:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Rob Dorans, Emmanuel  
Remy, and Shannon Hardin  
0866-2023  
CA-53  
To authorize the Board of Health to enter into a contract with The  
Research Institute at Nationwide Children’s Hospital, 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 budget of this contract for the  
sole purpose of reallocating funds amongst the vendors in this same  
program without the need for additional legislation; to authorize the  
expenditure of $86,029.00 from the Health Department Grants Fund to  
pay the costs thereof; and to declare an emergency. ($86,029.00)  
A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that  
this Ordinance be Postponed to 4/24/23. The motion carried by the following  
vote:  
1 - Mitchell Brown  
Absent:  
Abstained:  
Affirmative:  
1 - Nicholas Bankston  
5 -  
Lourdes Barroso De Padilla, Rob Dorans, Shayla Favor, Emmanuel Remy,  
and Shannon Hardin  
1021-2023  
CA-54  
To authorize the appropriation and expenditure of an amount not to  
exceed $230,000.00 from the Neighborhood Economic Development  
Fund and to authorize the appropriation and expenditure of an amount  
not to exceed $35,000.00 from the General Fund - Neighborhood  
Initiative Subfund; to authorize the Director of the Department of  
Development, or designee, to execute a grant agreement with the Tony R  
Wells Foundation dba The Wells Foundation in an amount not to exceed  
$265,000.00 to provide a one-time cash payment and furniture directly to  
each leaseholder that was displaced from the Latitude Five25 apartment  
complex on December 25, 2022, and to pay for expenses incurred  
before the purchase order was approved; and to declare an emergency.  
($265,000.00)  
A motion was made by Lourdes Barroso De Padilla, seconded by Nicholas  
Bankston, that this Ordinance be Postponed to 4/24/23. The motion carried by  
the following vote:  
1 - Mitchell Brown  
1 - Shayla Favor  
5 -  
Absent:  
Abstained:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Rob Dorans, Emmanuel  
Remy, and Shannon Hardin  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
0120-2023  
SR-12  
To authorize the Director of Finance and Management and Director of  
Public Safety, on behalf of the Division of Fire, to enter into a contract for  
the purchase of consumable supplies, and preventative maintenance  
agreements, respectively, with Stryker Sales Corporation LLC for Stryker  
Power Load Cots, Bariatric Cots, and LUCAS Devices for use in daily  
emergency services and emergency medical services (EMS); to waive  
the competitive bidding provisions of the Columbus City Code; to  
authorize the expenditure of $104,028.65 from the General Fund; and to  
declare an emergency. ($104,028.65)  
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, that  
this Ordinance be Approved. The motion carried by the following vote:  
1 - Mitchell Brown  
6 -  
Absent:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Rob Dorans, Shayla  
Favor, Emmanuel Remy, and Shannon Hardin  
0735-2023  
SR-13  
To authorize the City Auditor to appropriate $53,182.00 within the  
General Government Grants Fund Project; to authorize the Director of  
Finance and Management to associate General Budget Reservation(s)  
resulting from this ordinance with the appropriate universal term  
contract(s) purchase agreement(s) with George Byers Sons Inc. on  
behalf of the Department of Public Safety, Division of Fire, for the  
purchase of a light duty truck or sport utility vehicle for RREACT  
operations; to authorize the expenditure of $53,182.00 from the General  
Government Grants Fund 2220; and to declare an emergency.  
($53,182.00)  
A motion was made by Emmanuel V. Remy, seconded by Nicholas Bankston,  
that this Ordinance be Approved. The motion carried by the following vote:  
1 - Mitchell Brown  
6 -  
Absent:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Rob Dorans, Shayla  
Favor, Emmanuel Remy, and Shannon Hardin  
0778-2023  
SR-14  
To authorize the Director of Public Safety, on behalf of the Division of  
Police, to modify the current contract with Pro-Tow, Inc. for the  
continuation of towing management services; to authorize an expenditure  
of $1,800,000.00 from the General Fund; and to declare an emergency.  
($1,800,000.00)  
A motion was made by Emmanuel V. Remy, seconded by Nicholas Bankston,  
that this Ordinance be Approved. The motion carried by the following vote:  
1 - Mitchell Brown  
6 -  
Absent:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Rob Dorans, Shayla  
Favor, Emmanuel Remy, and Shannon Hardin  
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, to  
Motion to Recess the Regular Meeting. The motion carried by the following  
vote:  
1 - Mitchell Brown  
6 -  
Absent:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Rob Dorans, Shayla  
Favor, Emmanuel Remy, and Shannon Hardin  
RECESSED AT 6:32 PM  
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, to  
Motion to Reconvene the Regular Meeting. The motion carried by the following  
vote:  
1 - Mitchell Brown  
6 -  
Absent:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Rob Dorans, Shayla  
Favor, Emmanuel Remy, and Shannon Hardin  
RECONVENED AT 8:14 PM  
FINANCE: HARDIN, CHR. BANKSTON REMY BARROSO DE PADILLA  
0786-2023  
0889-2023  
0890-2023  
SR-15  
SR-16  
SR-17  
To authorize the Director of the Department of Finance and Management  
to enter into contract with the Greater Columbus Arts Council, Inc. for the  
purpose of fostering and sustaining arts and cultural services that enrich  
the Columbus community; to authorize the expenditure of $7,924,000.00  
from the Hotel/Motel Excise Tax Fund in accordance with Section 371.02  
(c) of the Columbus City Codes; and to declare an emergency.  
($7,924,000.00).  
A motion was made by Shannon G. Hardin, seconded by Nicholas Bankston,  
that this Ordinance be Approved. The motion carried by the following vote:  
1 - Mitchell Brown  
6 -  
Absent:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Rob Dorans, Shayla  
Favor, Emmanuel Remy, and Shannon Hardin  
Authorizing the issuance of unlimited tax bonds in an amount not to  
exceed $32,545,000.00 for health, safety and infrastructure-related  
projects; to authorize the appropriation and expenditure of  
$4,000,000.00 from the Special Income Tax Fund for costs of issuance;  
and to declare an emergency ($36,545,000.00).  
Section 44-1(b) of the City Charter.  
A motion was made by Shannon G. Hardin, seconded by Nicholas Bankston,  
that this Ordinance be Approved. The motion carried by the following vote:  
1 - Mitchell Brown  
6 -  
Absent:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Rob Dorans, Shayla  
Favor, Emmanuel Remy, and Shannon Hardin  
Authorizing the issuance of unlimited tax bonds in an amount not to  
exceed $66,240,000.00 for recreation and parks-related projects; and to  
declare an emergency ($66,240,000.00).  
Section 44-1(b) of the City Charter.  
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 - Mitchell Brown  
6 -  
Absent:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Rob Dorans, Shayla  
Favor, Emmanuel Remy, and Shannon Hardin  
0892-2023  
0893-2023  
0894-2023  
0895-2023  
0896-2023  
SR-18  
SR-19  
SR-20  
SR-21  
SR-22  
Authorizing the issuance of unlimited tax bonds in an amount not to  
exceed $123,585,000.00 for public service-related projects; and to  
declare an emergency ($123,585,000.00).  
Section 44-1(b) of the City Charter.  
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 - Mitchell Brown  
6 -  
Absent:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Rob Dorans, Shayla  
Favor, Emmanuel Remy, and Shannon Hardin  
Authorizing the issuance of unlimited tax bonds in an amount not to  
exceed $19,500,000.00 for neighborhood development-related projects;  
and to declare an emergency ($19,500,000.00).  
Section 44-1(b) of the City Charter.  
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 - Mitchell Brown  
6 -  
Absent:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Rob Dorans, Shayla  
Favor, Emmanuel Remy, and Shannon Hardin  
Authorizing the issuance of unlimited tax bonds in an amount not to  
exceed $102,305,000.00 for public utility-related projects; and to declare  
an emergency ($102,305,000.00).  
Section 44-1(b) of the City Charter.  
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 - Mitchell Brown  
6 -  
Absent:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Rob Dorans, Shayla  
Favor, Emmanuel Remy, and Shannon Hardin  
Authorizing the issuance of limited tax bonds in an amount not to exceed  
$5,000,000.00 for Office of the City Auditor-related projects; and to  
declare an emergency ($5,000,000.00).  
Section 44-1(b) of the City Charter.  
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 - Mitchell Brown  
6 -  
Absent:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Rob Dorans, Shayla  
Favor, Emmanuel Remy, and Shannon Hardin  
Authorizing the issuance of limited tax bonds in an amount not to exceed  
$10,690,000.00 for construction management-related projects; and to  
declare an emergency ($10,690,000.00).  
Section 44-1(b) of the City Charter.  
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 - Mitchell Brown  
6 -  
Absent:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Rob Dorans, Shayla  
Favor, Emmanuel Remy, and Shannon Hardin  
0897-2023  
0898-2023  
0899-2023  
0907-2023  
SR-23  
SR-24  
SR-25  
SR-26  
Authorizing the issuance of limited tax bonds in an amount not to exceed  
$5,960,000.00 for information services-related projects; and to declare  
an emergency ($5,960,000.00).  
Section 44-1(b) of the City Charter.  
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 - Mitchell Brown  
6 -  
Absent:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Rob Dorans, Shayla  
Favor, Emmanuel Remy, and Shannon Hardin  
Authorizing the issuance of limited tax bonds in an amount not to exceed  
$800,000.00 for fleet management-related projects; and to declare an  
emergency ($800,000.00).  
Section 44-1(b) of the City Charter.  
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 - Mitchell Brown  
6 -  
Absent:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Rob Dorans, Shayla  
Favor, Emmanuel Remy, and Shannon Hardin  
Authorizing the issuance of limited tax bonds in an amount not to exceed  
$54,425,000.00 for economic and community development-related  
projects; and to declare an emergency ($54,425,000.00).  
Section 44-1(b) of the City Charter.  
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 - Mitchell Brown  
6 -  
Absent:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Rob Dorans, Shayla  
Favor, Emmanuel Remy, and Shannon Hardin  
Authorizing the issuance of unlimited tax general obligation bonds, in one  
or more series, in an amount not to exceed $350,000,000.00 for the  
purpose of providing funds to refund certain outstanding general  
obligation bonds of the City; and to declare an emergency  
($350,000,000.00).  
Section 44-1(b) of the City Charter.  
A motion was made by Shannon G. Hardin, seconded by Shayla Favor, that  
this Ordinance be Approved. The motion carried by the following vote:  
1 - Mitchell Brown  
6 -  
Absent:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Rob Dorans, Shayla  
Favor, Emmanuel Remy, and Shannon Hardin  
0908-2023  
SR-27  
Authorizing the issuance of limited tax general obligation bonds, in one or  
more series, in an amount not to exceed $150,000,000.00 for the  
purpose of providing funds to refund certain outstanding general  
obligation bonds of the City; and to declare an emergency  
($150,000,000.00).  
Section 44-1(b) of the City Charter.  
A motion was made by Shannon G. Hardin, seconded by Rob Dorans, that this  
Ordinance be Approved. The motion carried by the following vote:  
1 - Mitchell Brown  
6 -  
Absent:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, 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:  
1 - Mitchell Brown  
6 -  
Absent:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Rob Dorans, Shayla  
Favor, Emmanuel Remy, and Shannon Hardin  
ADJOURNED AT 8:22 PM  
THERE WILL BE NO MEETING ON MONDAY APRIL 10, 2023. THE NEXT  
REGULAR MEETING OF COUNCIL WILL BE ON MONDAY APRIL 17, 2023