Office of City Clerk  
90 West Broad Street  
Columbus OH  
City of Columbus  
43215-9015  
columbuscitycouncil.org  
Minutes - Final  
Columbus City Council  
Monday, April 24, 2023  
5:00 PM  
City Council Chambers, Rm 231  
REGULAR MEETING NO. 20 OF COLUMBUS CITY COUNCIL, APRIL 24, 2023  
at 5:00 P.M. IN COUNCIL CHAMBERS.  
ROLL CALL  
7 -  
Present:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
READING AND DISPOSAL OF THE JOURNAL  
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, to  
Dispense with the reading of the Journal and Approve. The motion carried by  
the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
ADDITIONS OR CORRECTIONS TO THE JOURNAL  
COMMUNICATIONS AND REPORTS RECEIVED BY CITY CLERK'S OFFICE  
C0011-2023  
1
THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE  
CITY CLERK'S OFFICE AS OF WEDNESDAY, APRIL 19, 2023.  
Transfer Type: D1 D2 D3 D3A D6  
To: Agincourt Industries LLC  
DBA Maple Street Biscuit Company  
1310 Polaris Pkwy  
Columbus, OH 43085  
From: BWR Broad Street LLC  
DBA Buffalo Wings & Rings  
6325 E Broad St & Patios  
Columbus, OH 43213  
Permit #: 0075171  
Transfer Type: D5  
To: Ichi Food Inc  
5227 Godown Rd  
Columbus, OH 43235  
From: Coco Hot Pot LLC  
DBA Coco Hot Pot  
743 Bethel Rd  
Columbus, OH 43214  
Permit #: 4147077  
Stock Type: C1 C2  
To: Central Point Liquor Agency Inc  
DBA Central Point Liquor  
689 Harrisburg Pike  
Columbus, OH 43223  
Permit #: 1360654  
Transfer Type: D5  
To: Pat & Gracies Kitchen & Tavern LLC  
121 S High St  
Columbus, OH 43215  
From: Next Level Lounge LLC  
1884 Tamarack Cir S & Patio  
Columbus, OH 43229  
Permit #: 67411700005  
TREX Type: D1 D2  
To: Noir Lounge LLC  
15 W Cherry St  
Columbus, OH 43215  
From: North Marion Fuel Inc  
DBA Marathon  
847 N Main ST  
Marion, OH 43302  
Permit #: 64500500005  
New Type: D1 D2  
To: Bob Evans Restaurants LLC  
DBA Bob Evans Restaurants 416  
5205 New Albany Rd  
Columbus, OH 43054  
Permit #: 03207030490  
Transfer Type: D5 D6  
To: Rep Fieldhouse LLC  
5524 N Hamilton Rd  
Columbus, OH 43230  
From: 14Twentytoo LLC  
1st Fl 2nd Fl & Patio  
1420 Presidential Dr  
Columbus, OH 43212  
Permit #: 73064050005  
New Type: D2  
To: Fukuryu Ramen Polaris LLC  
DBA Fukuryu Ramen  
2027 Polaris Pkwy  
Columbus, OH 43240  
Permit #: 2959313  
Transfer Type: C1 C2 D6  
To: Ziggys Drive Thru LLC  
DBA Ziggys Drive Thru  
350 W Third Ave  
Columbus, OH 43201  
From: 360 West Third Avenue Inc  
DBA Ziggys  
350 W Third Av  
Columbus, OH 43201  
Permit #: 9937106  
New Type: D2  
To: King Crab Juicy Seafood  
Columbus, OH LLC  
DBA Seasoning Crab  
8665 Sancus Blvd & Patio  
Columbus, OH 43240  
Permit #: 4650540  
Advertise Date: 4/29/23  
Agenda Date: 4/24/23  
Return Date: 5/4/23  
Read and Filed  
RESOLUTIONS OF EXPRESSION  
FAVOR  
0073X-2023  
To recognize April 24th -April 28th, 2023 as National Reentry Week  
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 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
REMY  
0078X-2023  
3
To Commit the City of Columbus to the Reduction of Plastic in Central  
Ohio and to Encourage Community Members, Organizations, and  
Businesses to Commit to Plastic Reduction.  
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 Rob Dorans, that this  
Ceremonial Resolution be Adopted. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
0079X-2023  
4
To honor and celebrate Mr. Damian Earley, a student at Whetstone High  
School in Columbus, Ohio, for receiving a U.S Patent for his “The  
Garbage Lot” invention.  
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 Rob Dorans, that this  
Ceremonial Resolution be Adopted. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
HARDIN  
0074X-2023  
5
To Congratulate the Africentric Lady Nubians Basketball Team on  
Winning the 2022-2023 OHSAA Division III State Championship  
Sponsors:  
Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De Padilla,  
Mitchell Brown, Rob Dorans, Shayla Favor and Emmanuel V. Remy  
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, that this  
Ceremonial Resolution be Adopted. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
ADDITIONS OR CORRECTIONS TO THE AGENDA  
FIRST READING OF 30-DAY LEGISLATION  
FR  
A motion was made by Emmanuel V. Remy, seconded by Mitchell Brown, to  
waive the reading of the titles of first reading legislation. The motion carried  
by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN  
1103-2023  
FR-1  
To authorize the Director of the Department of Technology to enter into  
contract renewal with Accela, Inc., on behalf of the Columbus Public  
Health Department, for software license maintenance and support  
services for the Envision Connect system in accordance with sole source  
procurement provisions of the Columbus City Codes; and to authorize  
the expenditure of $150,713.07 from the Health Department’s direct  
charge allocation of the Department of Technology, Information Services  
Operating Fund. ($150,713.07)  
Read for the First Time  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
FAVOR BANKSTON HARDIN  
0063X-2023  
FR-2  
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  
Operation Sidewalks - School Sidewalks Program - Refugee Road.  
($0.00)  
Read for the First Time  
NEIGHBORHOODS AND IMMIGRANT, REFUGEE, AND MIGRANT AFFAIRS:  
BARROSO DE PADILLA, CHR. DORANS REMY HARDIN  
1151-2023  
FR-3  
To authorize the City Clerk to enter into a grant agreement with Your Life  
Has Possibilities for the support of the Stop the Summer Slide Summer  
Camp; and to authorize an appropriation and expenditure within the  
Neighborhood Initiatives subfund. ($50,000.00)  
Nicholas Bankston, Shayla Favor and Emmanuel V. Remy  
Sponsors:  
Read for the First Time  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
1000-2023  
FR-4  
To authorize an amendment to the 2022 Capital Improvement Budget; to  
authorize a transfer of cash and appropriation within the Water Bond  
Fund; to authorize the Director of Public Utilities to renew and increase a  
professional engineering services agreement with Hill International for the  
Professional Construction Management Services - 2020 Project; and to  
authorize an expenditure of up to $9,421,900.00 from the Water Bond  
Fund to pay for the renewal. ($9,421,900.00)  
Read for the First Time  
1058-2023  
FR-5  
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 Fund; to authorize the  
appropriation of funds within the Water Supply Revolving Loan Fund; to  
authorize the transfer of cash and appropriation within the Water Bond  
Fund; to authorize the Director of Public Utilities to enter into a  
construction contract with Complete General Construction for the Large  
Diameter Valve Replacement, Part 3 Project; and to authorize the  
expenditure of up to $4,688,561.65 from the Water Supply Revolving  
Loan Fund and the Water Bond Fund to pay for the project.  
($4,688,561.65)  
Read for the First Time  
1080-2023  
FR-6  
To authorize the Director of Public Utilities to modify the indefinite  
quantity contract with Edwards Landclearing, Inc. for Yard Waste and Log  
Grinding Services; and to authorize the expenditure of $260,000.00 from  
the Sewerage Operating Fund. ($260,000.00)  
Read for the First Time  
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE  
PADILLA HARDIN  
1147-2023  
FR-7  
To authorize the City Attorney to modify an existing contract with Klestadt  
Winters Jureller Southard & Stevens LLP, for the case of In re Paxe  
Latitude LP, 23-11337, pending in the United States Bankruptcy Court  
for the District of New Jersey; and to authorize the expenditure of  
$50,000.00 from the Environmental Fund. ($50,000.00)  
Read for the First Time  
FINANCE: HARDIN CHR. BANKSTON REMY BARROSO DE PADILLA  
1115-2023  
FR-8  
To authorize the Director of Finance and Management, on behalf of the  
Office of Construction Management, to enter into a construction contract  
with S.G. Loewendick & Sons, Inc. for the Carolyn Avenue Demolition  
Project; to authorize an expenditure up to $740,500.00 within the Safety  
General Obligation Bond Fund, and to authorize an amendment to the  
2022 Capital Improvements Budget. ($740,500.00)  
Read for the First Time  
1150-2023  
1226-2023  
FR-9  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Ventrac Parts with  
Jerry Pate Turf & Irrigation Inc.; and to authorize the expenditure of $1.00.  
($1.00)  
Read for the First Time  
FR-10  
To authorize the City Clerk to modify the term of the existing non-profit  
service agreement with Pro-Choice Ohio to examine the activities of  
crisis pregnancy centers. ($0.00)  
Lourdes Barroso De Padilla and Shayla Favor  
Sponsors:  
Read for the First Time  
RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR  
DORANS  
1016-2023  
FR-11  
To enact Chapter 2337 and Section 377.18; to amend sections 377.02,  
377.11, 377.12, 377.15, 377.16 and 377.17; and to repeal existing  
sections 377.02, 377.11, 377.12, 377.15, 377.16 and 377.17 of the  
Columbus City Codes, to provide protections to freelance workers in  
Columbus.  
Rob Dorans  
Sponsors:  
Read for the First Time  
FAVOR  
1156-2023  
FR-12  
To amend Section 4509.07 of the Columbus City Codes, in order to  
address retaliatory eviction language and to repeal existing Section  
4509.07 of the Columbus City Codes.  
Shayla Favor  
Sponsors:  
Read for the First Time  
ZONING: DORANS, CHR. BANKSTON BARROSO DE PADILLA BROWN  
FAVOR REMY HARDIN  
REZONINGS/AMENDMENTS  
1192-2023  
FR-13  
To rezone 3873 GENDER RD. (43110), being 64.55± acres located on  
the west side of Gender Road and east side of Brice Road, 2,150± feet  
north of Shannon Road, From: R, Rural District, To: PUD-4, Planned Unit  
Development District (Rezoning #Z22-066).  
Read for the First Time  
VARIANCES  
1184-2023  
FR-14  
To grant a Variance from the provisions of Sections 3332.033, R-2  
residential district; 3312.27, Parking setback line; and 3312.49,  
Minimum numbers of parking spaces required, of the Columbus City  
Codes; for the property located at 1138-1140 EVERGREEN RD.  
(43207), to permit a salon and a single-unit dwelling within an existing  
building in the R-2, Residential District, and to repeal Ordinance  
#2450-96 (CV96-064), passed November 4, 1996 (Council Variance  
#CV23-017).  
Read for the First Time  
1200-2023  
FR-15  
To grant a Variance from the provisions of Sections 3332.38(H), Private  
garage; 3332.38(G), Private garage; and 3332.26(C), Minimum side  
yard permitted, of the Columbus City Codes; for the property located at  
146 MITHOFF ST. (43206), to permit habitable space on the second  
floor of a detached garage with reduced development standards in the  
R-2F, Residential District (Council Variance #CV23-007).  
Read for the First Time  
CA  
CONSENT ACTIONS  
RESOLUTIONS OF EXPRESSION:  
HARDIN  
0075X-2023  
To Celebrate Donatos Pizza in Recognition of its 60th Anniversary  
CA-1  
CA-2  
Sponsors:  
Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De Padilla,  
Mitchell Brown, Rob Dorans, Shayla Favor and Emmanuel V. Remy  
This item was approved on the Consent Agenda.  
0076X-2023  
To Celebrate the National Sorority of Phi Delta Kappa, Inc in Recognition  
of its 100th 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.  
0080X-2023  
CA-3  
To Recognize the Columbus Association for the Performing Arts and  
Celebrate the Opening of the Cinema Columbus Film Fest  
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  
1114-2023  
CA-4  
Removing special assessments previously levied for certain public  
improvements in the City of Columbus, Ohio in cooperation with the  
Columbus Regional Energy Special Improvement District (Oak Grocery  
II, LLC Project); and to declare an emergency.  
This item was approved on the Consent Agenda.  
SMALL & MINORITY BUSINESS: BANKSTON, CHR. REMY BARROSO DE  
PADILLA HARDIN  
1003-2023  
CA-5  
To authorize the Director of the Department of Development to enter into  
a grant agreement with the Greater Columbus Convention & Visitor’s  
Bureau dba Experience Columbus to provide programming to support  
minority-led businesses in the community; and to authorize the  
appropriation and expenditure of up to $175,000.00 from the 2023 Jobs  
Growth Subfund. ($175,000.00)  
This item was approved on the Consent Agenda.  
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN  
0834-2023  
CA-6  
To authorize the Director of Finance and Management, on behalf of the  
Department of Technology, to associate all General Budget Reservations  
resulting from this ordinance with a pre-established Universal Term  
Contract/Purchase Agreement with CDW Government, LLC, for the  
refresh of the original Netapp array shelves; and to authorize the  
expenditure of $410,573.84 for the above-described purpose from the  
Department of Technology, Information Services Capital Improvement  
Fund. ($410,573.84)  
This item was approved on the Consent Agenda.  
0969-2023  
CA-7  
To authorize the Director of the Department of Technology to enter into a  
two-year revenue contract with the Franklin County Board of  
Commissioners for weekly media services provided by the City of  
Columbus Television, Media Services Office; and to authorize the  
reimbursement of up to $59,114.88 by Franklin County Board of  
Commissioners, over a two-year period, to the City of Columbus for said  
services. ($59,114.88)  
This item was approved on the Consent Agenda.  
0982-2023  
0987-2023  
CA-8  
CA-9  
To authorize the Director of the Department of Technology to renew a  
contract with Digital Information Services for Red Hat Linux licenses and  
related services; and to authorize the expenditure of $140,313.00 from  
the Department of Technology, Information Services Operating Fund.  
($140,313.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Technology and the  
Director of the Department of Public Utilities to continue an annual  
agreement with Labworks, LLC., for maintenance and support of the  
Laboratory Information Management System (LIMS); in accordance with  
sole source procurement provisions of Chapter 329 of the Columbus City  
Code; to authorize the expenditure of $60,453.00 from the Department of  
Technology, Information Services Operating Fund. ($60,453.00)  
This item was approved on the Consent Agenda.  
1137-2023  
CA-10  
To authorize the Director of the Department of Technology to renew an  
agreement with Columbus Fibernet, LLC (CFN) for fiber optic cable  
maintenance services for the CFN fiber duct system in support of the  
City’s fiber optic infrastructure; to authorize the expenditure of  
$76,624.18 from the Department of Technology, Information Services  
Division, Information Services Operating Fund, and to declare an  
emergency. ($76,624.18)  
This item was approved on the Consent Agenda.  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
FAVOR BANKSTON HARDIN  
0950-2023  
CA-11  
To authorize the City Auditor to transfer funds between the Property  
Management Fund and the Mobility Enterprise Operating Fund; to  
authorize the City Auditor to appropriate funds within the Property  
Management Fund and the Mobility Enterprise Fund; to authorize the  
Director of Recreation and Parks to transfer the responsibility of the  
CoGo Bike Share contract with Lyft Bikes and Scooters, LLC to the  
Director of the Department of Public Service; to authorize the Director of  
the Department of Public Service to modify and amend the existing  
contract for the CoGo Bike Share system with Lyft Bikes and Scooters,  
LLC; to authorize the Director the Department of Public Service to enter  
into Memorandums of Understanding (MOU’s) with other municipalities in  
order to accept funds from those entities to contribute to the operation of  
the CoGo Bike Share System; to authorize the Director the Department  
of Public Service to continue payments for the operation of the CoGo  
Bike Share System in accordance with the existing contract with Lyft  
Bikes and Scooters, LLC as authorized by Ordinance 2311-2021; to  
authorize the expenditure of $510,000.00 from the Mobility Operating  
Fund; and to declare an emergency. ($510,000.00)  
This item was approved on the Consent Agenda.  
1045-2023  
CA-12  
To authorize the Director of Public Service to pay utility relocation costs  
to various utilities for the Bridge Rehab UIRF - Milo Grogan Second  
Avenue Improvements project; to authorize the expenditure of up to  
$335,000.00, for utility relocations for this project from the Streets &  
Highways Bond Fund; and to declare an emergency. ($335,000.00)  
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, that this  
Ordinance be Approved. The motion carried by the following vote:  
1 - Shayla Favor  
6 -  
Abstained:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Emmanuel Remy, and Shannon Hardin  
1046-2023  
CA-13  
To amend the 2022 Capital Improvement Budget; to authorize the  
transfer of funds within the Streets and Highways Bond Fund; to authorize  
the Director of Public Service to enter into a contract modification with  
Arcadis US Inc., in connection with the Bridge Rehab - UIRF - Milo  
Grogan Second Avenue Improvements project; to authorize the  
expenditure of up to $35,000.00 from the Streets and Highways Bond  
Fund for the project; and to declare an emergency. ($35,000.00)  
This item was approved on the Consent Agenda.  
1079-2023  
CA-14  
To authorize the Director of the Department of Public Service to execute  
those documents necessary for the transfer of a 0.031 acre portion of  
right-of-way located adjacent at the north to the parcel at 325 Taylor  
Avenue to G & F QOZB LLC. ($10,800.00)  
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, that this  
Ordinance be Approved. The motion carried by the following vote:  
1 - Shayla Favor  
6 -  
Abstained:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Emmanuel Remy, and Shannon Hardin  
NEIGHBORHOODS AND IMMIGRANT, REFUGEE, AND MIGRANT AFFAIRS:  
BARROSO DE PADILLA, CHR. DORANS REMY HARDIN  
1139-2023  
CA-15  
To authorize the Director of the Department of Neighborhoods to modify  
an existing contract with Community Shares of Mid-Ohio by extending the  
term through December 31, 2023 to ensure continued operation of the  
Hilltop Rise Economic Community Development Corporation; and to  
declare an emergency.  
This item was approved on the Consent Agenda.  
RECREATION & PARKS: BROWN, CHR. DORANS BANKSTON HARDIN  
0060X-2023  
CA-16  
CA-17  
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  
FRA-Olentangy Trail/Clinton Como Project. ($0.00)  
This item was approved on the Consent Agenda.  
0749-2023  
To authorize the Director of Recreation and Parks to enter into contract  
with California Skateparks for the Dodge Skatepark Renovation Project;  
to authorize the transfer of $150,000.00 within the Recreation and Parks  
Voted Bond Fund; to authorize the amendment of the 2022 Capital  
Improvements Budget; to authorize the expenditure of $150,000.00 from  
the Recreation and Parks Voted Bond Fund; and to declare an  
emergency. ($150,000.00)  
This item was approved on the Consent Agenda.  
0752-2023  
CA-18  
To authorize the Director of Recreation and Parks to enter into contract  
with Tyevco for the Site Furnishings 2022 Project; to authorize the  
transfer of $628,436.00 within the Recreation and Parks Voted Bond  
Fund; to authorize the amendment of the 2022 Capital Improvements  
Budget; to authorize the expenditure of $757,794.00 from the Recreation  
and Parks Special Purpose Fund and Voted Bond Fund; and to declare  
an emergency. ($757,794.00)  
This item was approved on the Consent Agenda.  
0825-2023  
CA-19  
To authorize the Director of Recreation and Parks to enter into contract  
with Tyevco for the Champions Driving Range Improvements Project; to  
authorize the transfer of $33,585.00 within the Recreation and Parks  
Voted Bond Fund; to authorize the amendment of the 2022 Capital  
Improvements Budget; to authorize the expenditure of $33,585.00 from  
the Recreation and Parks Voted Bond Fund; and to declare an  
emergency. ($33,585.00)  
This item was approved on the Consent Agenda.  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
0048X-2023  
CA-20  
CA-21  
To declare the City’s necessity and intent to appropriate and accept  
certain fee simple title, and lesser real property interests, in real estate in  
order to complete the Barnett Road Stormwater System Improvements  
Project; ($0.00)  
This item was approved on the Consent Agenda.  
0754-2023  
To authorize the Director of Public Utilities to enter into an Indefinite  
Quantity Agreement Contract with The Paul Peterson Company Safety  
Division for Installation, Maintenance and Repair of Commercial Fencing,  
Gate & Gate Controllers; and to authorize the expenditure of  
$170,000.00 from the Electricity Operating Fund and $20,000.00 from  
the Water Operating Fund. ($190,000.00)  
This item was approved on the Consent Agenda.  
0849-2023  
0941-2023  
0944-2023  
CA-22  
CA-23  
CA-24  
To authorize an amendment to the 2022 Capital Improvement Budget; to  
authorize a transfer of funds 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 CTL Engineering; and to  
authorize an expenditure not to exceed $673,163.42 from the Water  
Bond Fund and the Sanitary Bond Fund for the contract. ($673,163.42)  
This item was approved on the Consent Agenda.  
To authorize the Director of Public Utilities to enter into an  
intergovernmental working agreement with the Franklin Soil and Water  
Conservation District for the Combined Stormwater Education  
Programs, and to authorize the expenditure of $209,700.00 from the  
Storm Sewer Operating Fund, $46,000.00 from the Sewerage System  
Operating Fund, and $45,000.00 from the Water Operating Fund;  
($300,700.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of Public Utilities to apply for, accept, and enter  
into up to thirty-seven (37) Water Supply Revolving Account Loan  
Agreements with the Ohio Environmental Protection Agency and the  
Ohio Water Development Authority, during the Program Year 2024, for  
the construction of water distribution and supply system improvements;  
and to designate a repayment source for the loans.  
This item was approved on the Consent Agenda.  
0956-2023  
CA-25  
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 Stantec Consulting  
Services; and to authorize an expenditure of not to exceed $453,854.08  
from the Water Bond Fund and the Sanitary Bond Fund for the contract.  
($453,854.08)  
This item was approved on the Consent Agenda.  
0963-2023  
CA-26  
To authorize the Director of the Department of Public Utilities to accept  
the 2022 EcoSmart Choice Grant Award in the amount of $101,536.31  
for the Division of Power; and to authorize the appropriation of  
$101,536.31 from the Electricity Grants Fund to offer smart thermostats  
at no or low cost to customers in connection with the Enhance Meter  
Project. ($101,536.31)  
This item was approved on the Consent Agenda.  
0973-2023  
0997-2023  
1022-2023  
CA-27  
CA-28  
CA-29  
To authorize the Director of Public Utilities to modify to increase funding  
on an indefinite quantity contract with Watershed Organic Lawn Care for  
the Green Infrastructure Inspection and Maintenance Project; and to  
authorize the expenditure of $8,000.00 from the Water Operating Fund  
and $150,000.00 from the Stormwater Operating Fund. ($158,000.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Public Utilities to apply for,  
accept, and enter into loan agreements with the Ohio Water  
Development Authority for capital improvement projects; to designate a  
dedicated source of repayment for the loans; and to authorize the  
establishment of new Fund Numbers for these loans. ($0.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Public Utilities to enter into  
contract with ARCOS, LLC., for the implementation of an Overtime  
Call-Out System for the Department of Public Utilities; to authorize the  
expenditure of $503,895.00 from the Electricity Operating Fund, the  
Water Operating Fund, the Sewer System Operating Fund and the  
Stormwater Operating Fund ($503,895.00).  
This item was approved on the Consent Agenda.  
1029-2023  
CA-30  
To authorize the Finance and Management Director to associate all  
General Budget Reservations resulting from this ordinance with the  
appropriate Universal Term Contract Purchase Agreements for the  
purchase of materials, supplies and services for the Division of  
Sewerage and Drainage, Southerly Wastewater Treatment Plant; and to  
authorize the expenditure of $300,000.00 from the Sewerage System  
Operating Fund. ($300,000.00)  
This item was approved on the Consent Agenda.  
1055-2023  
CA-31  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Water Testing  
Supplies with Environmental Resource Associates and to authorize the  
expenditure of $1.00. ($1.00)  
This item was approved on the Consent Agenda.  
HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN  
1075-2023  
CA-32  
CA-33  
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 (168 Whitethorne Ave.) held in the Land Bank  
pursuant to the Land Reutilization Program.  
This item was approved on the Consent Agenda.  
1101-2023  
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 (80 N Wayne Ave.) held in the Land Bank  
pursuant to the Land Reutilization Program.  
This item was approved on the Consent Agenda.  
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE  
PADILLA HARDIN  
1085-2023  
CA-34  
To authorize the Municipal Court Judges, through the Administrative and  
Presiding Judge, to enter into the second year of the contract with Willo  
Security, Inc., for the provision of security guard services in the Municipal  
Court Building; and to authorize the expenditure of $700,000.00 from the  
General Fund. ($700,000.00).  
This item was approved on the Consent Agenda.  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA  
BROWN HARDIN  
0946-2023  
CA-35  
To authorize the Executive Director of CelebrateOne to enter into a  
sponsorship grant agreement with the National African American Male  
Wellness Agency in support of the 2023 Uplift Her 2nd Annual Women's  
Health Day; to authorize the transfer of $10,000.00 cash, authority, and  
appropriation within the General Fund; and to authorize an expenditure of  
$10,000.00 within the General Fund. ($10,000.00)  
This item was approved on the Consent Agenda.  
0977-2023  
CA-36  
To authorize the Board of Health to accept a Nine--month No-Cost  
Extension from the Centers for Disease Control for the CDC Health  
Disparities Grant for a new grant period of June 01, 2021 to February 29,  
2024; to modify the existing contracts with The Community Shares of  
Mid-Ohio dba The Art Mobile, Making a Difference, Maroon Arts Group,  
Bhutanese-Nepali Community of Columbus, 1DivineLine2Health, The  
Ohio State University, The Family, Adolescent & Child Community  
Engagement Service, Riverview International Center, Proyecto  
Mariposas; and to authorize the expenditure of $70,000.00 from the  
Health Department Grants Fund to pay the costs thereof. ($70,000.00)  
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, that this  
Ordinance be Approved. The motion carried by the following vote:  
1 - Shayla Favor  
6 -  
Abstained:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Emmanuel Remy, and Shannon Hardin  
0988-2023  
CA-37  
To authorize the Executive Director of CelebrateOne to enter into a  
not-for-profit grant agreement with the South Side Thrive Collaborative to  
support their healthy living outreach campaign to reduce health care  
disparities for residents living in the City's South Side; to authorize the  
transfer of $10,000.00 cash, authority, and appropriation within the  
General Fund; and to authorize an expenditure of $10,000.00 within the  
General Fund. ($10,000.00)  
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, that this  
Ordinance be Approved. The motion carried by the following vote:  
1 - Nicholas Bankston  
Abstained:  
Affirmative:  
6 -  
Lourdes Barroso De Padilla, Mitchell Brown, Rob Dorans, Shayla Favor,  
Emmanuel Remy, and Shannon Hardin  
1014-2023  
1018-2023  
CA-38  
CA-39  
To authorize the Board of Health to accept a grant from the Ohio  
Department of Health in the amount of $30,000.00; to authorize the  
appropriation of $30,000.00 to the Health Department in the Health  
Department Grants Fund; and to declare an emergency. ($30,000.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Development to execute a  
Grant Agreement with the Tony R. Wells Foundation dba The Wells  
Foundation in an amount up to $533,368.00 of federal Emergency Rental  
Assistance 2 (ERA 2) - Stable Housing Initiative funds to provide  
assistance as authorized by the federal Emergency Rental Assistance  
program; to authorize the Director of the Department of Development to  
modify the terms and conditions of the agreement as needed without  
seeking further City Council approval to align with federal regulations; to  
authorize the advancement of funds; to authorize the expenditure of up to  
$533,368.00 from the Emergency Rental Assistance Funds; and to  
declare an emergency. ($533,368.00)  
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, that this  
Ordinance be Approved. The motion carried by the following vote:  
1 - Shayla Favor  
6 -  
Abstained:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Emmanuel Remy, and Shannon Hardin  
1019-2023  
1061-2023  
1102-2023  
CA-40  
CA-41  
CA-42  
To authorize the Director of the Department of Development to execute a  
Subrecipient Agreement - Not for Profit Service Contract with The Broad  
Street Presbyterian Church of Columbus, Ohio in an amount up to  
$47,874.00 of federal Emergency Rental Assistance 2 (ERA 2) - Stable  
Housing Initiative funds to provide assistance as authorized by the  
federal Emergency Rental Assistance program; to authorize the Director  
of Development to modify the terms and conditions of the contract as  
needed without seeking further City Council approval; to authorize the  
advancement of funds; to authorize the expenditure of up to $47,874.00  
from the Emergency Rental Assistance Funds; and to declare an  
emergency. ($47,874.00)  
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, that this  
Ordinance be Approved. The motion carried by the following vote:  
1 - Shayla Favor  
6 -  
Abstained:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Emmanuel Remy, and Shannon Hardin  
To authorize the Director of the Department of Development to execute  
grant agreements in an amount up to $100,000.00 each with Gladden  
Community House Inc. and United Way of Central Ohio, both  
not-for-profit, social service agencies, for the provision of human services  
programming for a 12 month period from January 1, 2023, to December  
31, 2023, as part of the Elevate 2.0! Program; to authorize payment for  
reasonable food and non-alcoholic beverages for participants of  
programs included in the grant agreements; to authorize the  
advancement of funds on a pre-determined schedule during the term of  
the agreement; to authorize the expenditure of up to $200,000.00 from  
the Hotel Motel Tax Fund; and to declare an emergency. ($200,000.00)  
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, that this  
Ordinance be Approved. The motion carried by the following vote:  
1 - Nicholas Bankston  
Abstained:  
Affirmative:  
6 -  
Lourdes Barroso De Padilla, Mitchell Brown, Rob Dorans, Shayla Favor,  
Emmanuel Remy, and Shannon Hardin  
To authorize the Director of the Department of Development to enter into  
a grant agreement with the Community Shelter Board (CSB) in an  
amount up to $125,000.00 to provide a comprehensive assessment and  
recommendations concerning the current state of the Columbus and  
Franklin County response for those facing homelessness; allow for  
payment of expenses incurred prior to the purchase order date; to  
authorize the advancement of funds on a pre-determined schedule during  
the term of the agreement; to authorize the transfer and expenditure of  
$125,000.00 within the 2023 General Fund Budget; and to declare an  
emergency. ($125,000.00)  
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, that this  
Ordinance be Approved. The motion carried by the following vote:  
1 - Nicholas Bankston  
Abstained:  
Affirmative:  
6 -  
Lourdes Barroso De Padilla, Mitchell Brown, Rob Dorans, Shayla Favor,  
Emmanuel Remy, and Shannon Hardin  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
0971-2023  
CA-43  
To authorize an appropriation of $203,900.00 from the unappropriated  
balance of the Police Training/Entrepreneurial Fund for the Division of  
Police for law enforcement training purposes. ($203,900.00)  
This item was approved on the Consent Agenda.  
ENVIRONMENT: REMY, CHR. BARROSO DE PADILLA FAVOR HARDIN  
0616-2023  
CA-44  
To authorize the City Auditor to appropriate funds from the Private Grant  
Fund; to authorize the Director of Public Service to enter into a grant  
agreement or other requisite instrument(s) with the Columbus Foundation  
and to make payment to the organization to facilitate the establishment  
and management of a donor-advised fund in furtherance of the efforts of  
Keep Columbus Beautiful (KCB); to authorize the expenditure of  
$30,000.00 from the Private Grant Fund; and to declare an emergency.  
($30,000.00)  
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, that this  
Ordinance be Approved. The motion carried by the following vote:  
2 - Nicholas Bankston, and Shayla Favor  
Abstained:  
Affirmative:  
5 -  
Lourdes Barroso De Padilla, Mitchell Brown, Rob Dorans, Emmanuel  
Remy, and Shannon Hardin  
FINANCE: HARDIN, CHR. BANKSTON REMY BARROSO DE PADILLA  
0940-2023  
CA-45  
To authorize the Director of Finance and Management, on behalf of the  
Office of Construction Management, to enter into a professional services  
agreement with Hardlines Design Company, for design and assessment  
services to modernize five (5) elevators at the Columbus Health  
Department; to authorize a transfer and expenditure up to $132,711.50  
within the Construction Management Capital Improvement Fund; and to  
authorize an amendment to the 2022 Capital Improvements Budget.  
($132,711.50)  
This item was approved on the Consent Agenda.  
0984-2023  
1036-2023  
CA-46  
CA-47  
To authorize the Finance and Management Director to enter into two (2)  
Universal Term Contracts for the option to purchase Small Electric  
Motors with W.W. Grainger, Inc. and Norfolk Bearings & Supply Co., Inc.;  
and to authorize the expenditure of $2.00. ($2.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Finance and  
Management, on behalf of the Office of Construction Management, to  
modify and extend a professional services agreement with Go  
Sustainable Energy, for the 2022 Technical Services project; to authorize  
an appropriation and expenditure up to $20,000.00 within the General  
Permanent Improvements Fund; and to authorize an amendment to the  
2022 Capital Improvements Budget. ($20,000.00)  
This item was approved on the Consent Agenda.  
1084-2023  
CA-48  
To authorize the City Auditor to enter into contract with OnActuate  
Consulting Inc. in accordance with the sole source provisions of the  
Columbus City Code; and provide funding for operational maintenance of  
Dynamics 365 Finance and Supply Chain (D365) and Point of Sale  
(POS); to authorize the expenditure of up to $648,000.00, from the  
Department of Technology operating fund for a total expenditure of  
$648,000.00; and to declare an emergency ($648,000.00).  
This item was approved on the Consent Agenda.  
1140-2023  
CA-49  
To authorize the City Treasurer to modify its contract with Crowe LLP for  
consulting services; to authorize the expenditure of up to $15,000 from  
the general fund; and to declare an emergency. ($15,000.00)  
This item was approved on the Consent Agenda.  
APPOINTMENTS  
A0112-2023  
A0113-2023  
A0114-2023  
CA-50  
CA-51  
CA-52  
The Re-appointment of Tim Skinner, of EDGE Group, 330 West Spring  
Street, Suite 350, Columbus, Ohio 43215, to serve on the Victorian  
Village Commission with a new term expiration date of 06/30/2026  
(resume attached).  
This item was approved on the Consent Agenda.  
Re-appointment of David W. Paul, of the American Chemical Society,  
CAS Dvision, 2540 Olentangy River Road, Columbus, Ohio 43202, to  
serve on the Rocky Fork-Blacklick Accord Panel with a new term  
expiration date of 06/09/2026 (resumé attached).  
This item was approved on the Consent Agenda.  
Reappointment of Shannon Fergus, 1016 Summit Street, Columbus, OH  
43201, to serve on the Italian Village Commission with a new term  
expiration date of 06/30/2026. (resumé attached).  
This item was approved on the Consent Agenda.  
A0115-2023  
A0116-2023  
A0118-2023  
CA-53  
CA-54  
CA-55  
Reappointment of Kim Way, of NBBJ 250 South High Street, Suite 300,  
Columbus, OH 43215, to serve on the East Franklinton Review Board  
(EFRB) with a new term expiration date of 07/31/2027 (resumé  
attached).  
This item was approved on the Consent Agenda.  
Reappointment of William D. Fergus, Jr., Northwest Title of Companies,  
Inc., 1160 Dublin Road, Suite 500, Columbus, OH 43215, to serve on the  
East Franklinton Review Board (EFRB) with a new term expiration date  
of 07/31/2027 (resumé attached).  
This item was approved on the Consent Agenda.  
Reappointment of Trudy Bartley, 250 W. Spring Street, Unit 417,  
Columbus, OH 43215, to serve on the Downtown Commission, with a  
new term expiration date of 06/01/2027(resumé attached).  
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, that this  
Appointment be Read and Approved. The motion carried by the following vote:  
1 - Shayla Favor  
6 -  
Abstained:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Emmanuel Remy, and Shannon Hardin  
A0120-2023  
A0121-2023  
A0123-2023  
A0124-2023  
CA-56  
CA-57  
CA-58  
CA-59  
Appointment of Kellye A. Pinkleton, 185 West Weisheimer Road,  
Columbus, Ohio 43214, to serve on the Civilian Police Review Board,  
replacing Aaron Thomas, with a new term expiration date of April 30,  
2026 (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Josue Vicente, Executive Director, Ohio Hispanic  
Coalition, 1535 Bethel Road, Columbus, Ohio 43220, to serve on the  
Civilian Police Review Board, replacing Gambit Aragon, with a new term  
expiration date of April 30, 2026 (profile attached).  
This item was approved on the Consent Agenda.  
Appointment of James Bradley Ford, 118 North High Street, Columbus,  
Ohio 43215 to serve on the Civilian Police Review Board, replacing  
Janet Jackson, with a new term expiration date of April 30, 2026 (resume  
attached).  
This item was approved on the Consent Agenda.  
Reappointment of Richard Nathan, 458 Maplebrooke Drive East,  
Westerville, Ohio 43082, to serve on the Civilian Police Review Board,  
with a new term expiration date of April 30, 2026 (application attached).  
This item was approved on the Consent Agenda.  
A0125-2023  
A0126-2023  
A0127-2023  
CA-60  
CA-61  
CA-62  
Reappointment of Mary A. Younger, 215 East Whittier Street, Columbus,  
Ohio 43206, to serve on the Civilian Police Review Board with a new  
term expiration date of April 30, 2026 (resume attached).  
This item was approved on the Consent Agenda.  
Reappointment of Kyle Strickland, 135 W. 6th Avenue, Columbus, Ohio  
43201, to serve on the Civilian Police Review Board, with a new term  
expiration date of April 30, 2026 (application attached).  
This item was approved on the Consent Agenda.  
Appointment of Mark D. Hatch, 3450 Indianola Avenue #308, Columbus,  
Ohio 43214, to serve on the Columbus Civil Service Commission,  
replacing Jen Lynch, with a term expiration date of January 31, 2028  
(biography attached).  
This item was approved on the Consent Agenda.  
Approval of the Consent Agenda  
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans,  
including all the preceding items marked as having been approved on the  
Consent Agenda. The motion carried by the following vote  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
SR  
EMERGENCY, POSTPONED AND 2ND READING OF 30-DAY LEGISLATION  
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN  
0887-2023  
SR-1  
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 Mitchell Brown, that  
this Ordinance be Approved. The motion carried by the following vote:  
1 - Shayla Favor  
6 -  
Abstained:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Emmanuel Remy, and Shannon Hardin  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
FAVOR BANKSTON HARDIN  
1030-2023  
SR-2  
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 Miscellaneous Developments -  
American Addition Phase 4 Project; to authorize an expenditure of  
$12,550.00; and to declare an emergency. ($12,550.00)  
A motion was made by Lourdes Barroso De Padilla, seconded by Mitchell  
Brown, that this Ordinance be Approved. The motion carried by the following  
vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
1048-2023  
SR-3  
To amend the 2022 Capital Improvement budget; to authorize the  
transfer of funds within the Streets and Highways Bond Fund and  
Development Taxable Bonds Fund; to appropriate funds within the  
Streets and Highways Imp NonBond Fund and OPWC Grants and Loans  
Fund; to authorize the Director of Public Service to enter into contract  
with Shelly & Sands, Inc. for the Bridge Rehab - UIRF - Milo Grogan  
Second Avenue Improvements project; to authorize the expenditure of up  
to $10,085,856.09 from the Streets and Highways Bond Fund, Streets  
and Highways Imp NonBond Fund, Development Taxable Bonds Fund  
and OPWC Grants and Loans Fund for the project; to repay any unused  
grant funds at the end of the grant period; and to declare an emergency.  
($10,085,856.09)  
A motion was made by Lourdes Barroso De Padilla, seconded by Mitchell  
Brown, that this Ordinance be Approved. The motion carried by the following  
vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
1077-2023  
SR-4  
To authorize the Director of the Department of Finance and Management  
to enter into a contract with the Ohio Department of Transportation  
(ODOT) and yet to be named vendors for the purchase of rock salt based  
on the terms of a cooperative purchase contract to be established by the  
Ohio Department of Transportation; to authorize the Director of Finance  
and Management to establish purchase orders for rock salt; to authorize  
the expenditure of up to $1,100,000.00 from the Municipal Motor Vehicle  
License Tax Fund, up to $13,376.00 from the Sewerage Systems  
Operating Fund, up to $64,240.00 from the Water Systems Operating  
Fund; and up to $4,400.00 from the Electricity Systems Operating Fund  
for the purchase of rock salt; to authorize the Director of Finance and  
Management to associate all General Budget reservations resulting from  
this ordinance with the appropriate Contract Purchase Agreement for  
rock salt; and to declare an emergency. ($1,182,016.00)  
A motion was made by Lourdes Barroso De Padilla, seconded by Mitchell  
Brown, that this Ordinance be Approved. The motion carried by the following  
vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
NEIGHBORHOODS AND IMMIGRANT, REFUGEE, AND MIGRANT AFFAIRS:  
BARROSO DE PADILLA, CHR. DORANS REMY HARDIN  
1151-2023  
To authorize the City Clerk to enter into a grant agreement with Your Life  
Has Possibilities for the support of the Stop the Summer Slide Summer  
Camp; and to authorize an appropriation and expenditure within the  
Neighborhood Initiatives subfund. ($50,000.00)  
Nicholas Bankston, Shayla Favor and Emmanuel V. Remy  
Sponsors:  
A motion was made by Lourdes Barroso De Padilla, seconded by Nicholas  
Bankston, to Waive the 2nd Reading. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
A motion was made by Lourdes Barroso De Padilla, seconded by Shayla  
Favor, that this Ordinance be Approved. The motion carried by the following  
vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
0865-2023  
SR-5  
To authorize the Director of Finance and Management to associate all  
General Budget reservations resulting from this ordinance with the  
appropriate Universal Term Contract Purchase Agreement for Light Duty  
Trucks for the Division of Sewerage and Drainage with George Byers  
Sons, Inc.; to authorize the transfer of $18,000.00 between object  
classes in the Stormwater Operating Fund; and to authorize the  
expenditure of $817,100.00 from the Sewerage System Operating Fund  
and $234,000.00 from the Stormwater Operating Fund; and to declare  
an emergency. ($1,051,100.00)  
A motion was made by Rob Dorans, seconded by Shayla Favor, that this  
Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN  
0917-2023  
SR-6  
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 Approved. The motion carried by the following vote:  
1 - Nicholas Bankston  
Abstained:  
Affirmative:  
6 -  
Lourdes Barroso De Padilla, Mitchell Brown, Rob Dorans, Shayla Favor,  
Emmanuel Remy, and Shannon Hardin  
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE  
PADILLA HARDIN  
1152-2023  
SR-8  
To authorize and direct the City Attorney to settle the lawsuit known as  
Karen James, Administrator of the Estate of Daniel Ronald James v. City  
of Columbus, et al., case number 21 CV 1556 pending in the Court of  
Common Pleas of Franklin County, Ohio; to authorize the expenditure of  
the sum of one million one hundred thousand dollars and zero cents  
($1,100,000.00) in settlement of this lawsuit; and to declare an  
emergency. ($1,100,000.00)  
A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that  
this Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
1135-2023  
SR-7  
To authorize and direct the City Attorney to settle the lawsuit known as  
Luzy Saenz, Administrator of the Estate of Deborah Saenz, v. Matthew  
Caldwell, et al., Case No. 21 CV 4224 pending in the Franklin County  
Court of Common Pleas; to authorize the expenditure of the sum of six  
hundred thousand dollars and zero cents ($600,000.00) in settlement of  
this lawsuit and one hundred seventy-six dollars ($176.00) in court costs;  
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:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA  
BROWN HARDIN  
0759-2023  
SR-9  
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 Nicholas  
Bankston, that this Ordinance be Approved. The motion carried by the  
following vote:  
1 - Shayla Favor  
Abstained:  
6 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Emmanuel Remy, and Shannon Hardin  
0866-2023  
SR-10  
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 Approved. The motion carried by the following vote:  
1 - Nicholas Bankston  
Abstained:  
Affirmative:  
6 -  
Lourdes Barroso De Padilla, Mitchell Brown, Rob Dorans, Shayla Favor,  
Emmanuel Remy, and Shannon Hardin  
1021-2023  
SR-11  
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; to authorize the advancement  
of funds; 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 Amended as submitted to the Clerk. The  
motion carried by the following vote:  
1 - Shayla Favor  
6 -  
Abstained:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Emmanuel Remy, and Shannon Hardin  
A motion was made by Lourdes Barroso De Padilla, seconded by Nicholas  
Bankston, that this Ordinance be Approved as Amended. The motion carried by  
the following vote:  
1 - Shayla Favor  
6 -  
Abstained:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Emmanuel Remy, and Shannon Hardin  
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, to  
Motion to Recess the Regular Meeting. The motion carried by the following  
vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
RECESSED AT 6:40 PM  
A motion was made by Emmanuel V. Remy, seconded by Nicholas Bankston, to  
Motion to Reconvene the Regular Meeting. The motion carried by the following  
vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
RECONVENED AT 6:54 PM  
1100-2023  
SR-12  
To authorize and direct the Board of Health to enter into contracts with  
the following vendors: Columbus Neighborhood Health Center, Inc. (dba  
PrimaryOne Health), Heart of Ohio Family Health Centers, Lower Lights  
Christian Health Center, Inc., Southeast, Inc., The Ohio State University  
College of Nursing, and Lutheran Social Services of Central Ohio to  
provide primary health care and dental services at community-based  
health centers; to authorize the expenditure of $4,298,110.00 from the  
Health Special Revenue Fund; and to declare an emergency.  
($4,298,110.00)  
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 - Shayla Favor  
6 -  
Abstained:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Emmanuel Remy, and Shannon Hardin  
RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR  
FAVOR  
1156-2023  
To amend Section 4509.07 of the Columbus City Codes, in order to  
address retaliatory eviction language and to repeal existing Section  
4509.07 of the Columbus City Codes.  
Shayla Favor  
Sponsors:  
A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, to  
Waive the 2nd Reading. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that  
this Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
1217-2022  
SR-13  
To authorize and direct the Director of Public Safety to enter into a  
contract with Air Flite for the sale of a Bell 407GXi helicopter, to waive  
the provisions of Chapter 329 of the Columbus City Codes pertaining to  
the sale of city-owned personal property; and to declare an emergency.  
A motion was made by Emmanuel V. Remy, seconded by Nicholas Bankston,  
that this Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
1037-2023  
SR-14  
To authorize the Director of Public Safety, on behalf of the Division of  
Support Services, to enter into a new contract for maintenance with Agile  
Network Builders, LLC., for network connectivity between the City’s  
communication towers and the dispatching centers; to waive the  
competitive bidding provisions of the Columbus City Code; to authorize  
an expenditure of $142,440.00 from Public Safety's General Fund.  
($142,440.00).  
A motion was made by Emmanuel V. Remy, seconded by Mitchell Brown, that  
this Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
1054-2023  
SR-15  
To authorize the Director of the Department of Public Safety to enter into  
a contract for maintenance and repair services for Crime Lab  
instruments with Life Technologies Corporation; to waive the competitive  
bidding provisions of the Columbus City Codes; and to authorize the  
expenditure of $58,979.88 from the General Fund; ($58,979.88)  
A motion was made by Emmanuel V. Remy, seconded by Mitchell Brown, that  
this Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN  
0945-2023  
SR-16  
To authorize the City Auditor to transfer funds within the general fund,  
from the Department of Finance and Management, Division of Financial  
Management, to the Department of Human Resources, general fund, to  
allow the Human Resources Director to contract with the Bridgefield  
Group, an executive coaching company; to authorize the City Auditor to  
set up a certificate in the amount of $120,000.00 for this program; and to  
authorize the expenditure of $120,000.00 from the general fund for the  
purpose described above; to waive the competitive bidding  
requirements of the Columbus City Codes; and to declare an emergency.  
($120,000.00)  
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, that  
this Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
ADJOURNMENT  
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, to  
adjourn this Regular Meeting. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
ADJOURNED AT 7:08 PM