Office of City Clerk  
90 West Broad Street  
Columbus OH  
City of Columbus  
43215-9015  
columbuscitycouncil.org  
Minutes - Final  
Columbus City Council  
Monday, June 5, 2023  
5:00 PM  
City Council Chambers, Rm 231  
REGULAR MEETING NO.28 OF COLUMBUS CITY COUNCIL, JUNE 5, 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 Rob Dorans, to  
Dispense with the reading of the Journal and Approve. The motion carried by  
the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
ADDITIONS OR CORRECTIONS TO THE AGENDA  
COMMUNICATIONS AND REPORTS RECEIVED BY CITY CLERK'S OFFICE  
C0015-2023  
1
THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE  
CITY CLERK'S OFFICE AS OF WEDNESDAY, MAY 31, 2023  
Transfer Type: D5A D6  
To: RB Columbus Downtown LLC  
& Flrs 5 Thru 16  
36 E Gay St 1st Fl & Mezz  
Columbus, OH 43215  
From: Buckeye Hotel Inc.  
& Flrs 5 Thru 16  
Columbus, OH 43215  
Permit #: 7146260  
New Type: D1 D3  
To: 1439 Alch LLC  
1439 Grandview Av  
Columbus, OH 43212  
Permit #: 65473440001  
New Type: D1  
To: Cave Bar & Lounge LLC  
122 E Main ST  
Columbus, OH 43215  
Permit #: 1405411  
New Type: D5  
To: Gooseegg LLC  
DBA Dantes Pizza  
3586 Indianola Av  
Columbus, OH 43214  
Permit #: 3255875  
New Type: D2  
To: Seitans Realm LLC  
DBA Seitans Realm  
1st Fl & Bsmnt  
3494 & 3496 N High St  
Columbus, OH 43214  
Permit #: 7948227  
New Type: D1  
To: Chipolte Mexican Grill of Colorado LLC  
DBA Chipolte Mexican Grill #4176  
1195 Olentangy River Road  
Columbus, OH 43212  
Permit #: 14374152120  
Advertise Date: 6/10/23  
Agenda Date: 6/5/23  
Return Date: 6/15/23  
Read and Filed  
RESOLUTIONS OF EXPRESSION  
BROWN  
0112X-2023  
2
To recognize and celebrate the week of June 5 - June 9, 2023 as the  
forty fifth annual observance of Leadership Week in Columbus by the  
National Management Association and its Columbus Public Service  
Chapter.  
Sponsors:  
Mitchell Brown, Nicholas Bankston, Lourdes Barroso De Padilla, Rob  
Dorans, Shayla Favor, Emmanuel V. Remy and Shannon G. Hardin  
A motion was made by Mitchell Brown, seconded by Nicholas Bankston, 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  
FAVOR  
0114X-2023  
3
To recognize June as Gun Violence Awareness Month in the City of  
Columbus and recognize the work of Moms Demand Action  
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:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
REMY  
0108X-2023  
To recognize the 100th Anniversary of the Junior League of Columbus.  
4
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  
ADDITIONS OR CORRECTIONS TO THE AGENDA  
FIRST READING OF 30-DAY LEGISLATION  
FR  
A motion was made by Nicholas Bankston, seconded by Emmanuel V. Remy, to  
waive the reading of the titles of first reading legislation. The motion carried  
by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN  
1462-2023  
FR-1  
To authorize the Director of the Department of Development to enter into  
a non-profit services contract with Columbus Partnership, DBA Smart  
Columbus LLC in an amount up to $500,000.00 to support the ongoing  
efforts and work of the Smart Columbus organization; to authorize the  
transfer of $500,000.00 between the Citywide Account and the  
Department of Development; and to authorize the expenditure of  
$500,000.00 from the General Fund. ($500,000.00)  
Read for the First Time  
1501-2023  
FR-2  
To authorize the Director of the Department of Development to enter into  
a Big Darby Development Agreement with Redwood USA, LLC (the  
“Developer”) to outline the plans and commitments of the City and the  
Developer for an approximately ±42.219-acre portion of parcel  
470-291522-00 to be split for the Developer and located at  
approximately 400 Alton Darby Creek Road, which said property is  
subject to the Big Darby Revenue Program requirements in the Big  
Darby Accord Watershed Master Plan.  
Read for the First Time  
SMALL & MINORITY BUSINESS: BANKSTON, CHR. REMY BARROSO DE  
PADILLA HARDIN  
1612-2023  
FR-3  
To authorize the Director of the Department of Development to enter into  
a not-for-profit service contract with the Neighborhood Design Center  
(NDC) in an amount up to $200,000.00 to manage all aspects of the  
Power of One - Corridor and Parcel Intervention Program; to authorize  
the expenditure of up to $200,000.00 from the 2023 General Fund  
Budget; and to authorize reimbursement of expenses incurred prior to  
execution of the purchase order. ($200,000.00)  
Read for the First Time  
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN  
1506-2023  
FR-4  
FR-5  
To authorize the Director of the Department of Technology to renew a  
contract with Blue Apple Technologies, LLC for the purchase of Splunk  
software maintenance and support and to authorize the expenditure of  
$103,612.00 from the Department of Technology, Information Services  
Operating fund. ($103,612.00)  
Read for the First Time  
1566-2023  
To authorize the Director of the Department of Technology, on behalf of  
the Department of Public Utilities, to modify an existing contract with CGI  
Technologies and Solutions, Inc. for professional services for the  
upgrade of the Department of Public Utilities’ PragmaCAD mobile  
dispatching system accordance with the sole source provisions of the  
Columbus City Code; to extend purchase orders PO231970 and  
PO336928; and to authorize the expenditure of up to $150,000.00 from  
the Information Services Operating Budget. ($150,000.00).  
Read for the First Time  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
FAVOR BANKSTON HARDIN  
1459-2023  
FR-6  
To extinguish a 0.340 acre portion of right-of-way and transfer the  
property and control thereof to the Recreation and Parks Department.  
($0.00)  
Read for the First Time  
1460-2023  
1461-2023  
1513-2023  
FR-7  
FR-8  
FR-9  
To extinguish a 0.087 acre portion of right-of-way and transfer the  
property and control thereof to the Recreation and Parks Department.  
($0.00)  
Read for the First Time  
To extinguish a 0.039 acre portion of right-of-way and transfer the  
property and control thereof to the Recreation and Parks Department.  
($0.00)  
Read for the First Time  
To authorize the City Attorney's Office, Real Estate Division, to hire  
professional services, negotiate with property owners, and acquire  
right-of-way in support of the Department of Public Service’s Capital  
Improvement Program; to authorize the expenditure of up to $100,000.00  
from the Streets and Highways Bond Fund for this purpose.  
($100,000.00)  
Read for the First Time  
1515-2023  
FR-10  
To authorize the City Attorney's Office to hire professional services,  
negotiate with property owners, and expend those funds necessary to  
acquire minor parcels of permanent and temporary right-of-way for  
various street resurfacing projects within the City; to expend up to  
$100,000.00 from the Streets and Highways Bond Fund to acquire the  
right-of-way. ($100,000.00)  
Read for the First Time  
VETERANS, SENIOR, & DISABILITY AFFAIRS: BARROSO DE PADILLA, CHR.  
BROWN FAVOR HARDIN  
1354-2023  
FR-11  
To authorize the Director of the Recreation and Parks Department to  
execute a grant agreement with Aging Solutions for Central Ohio, Inc. in  
support of programming and supportive services for older adults in  
Central Ohio; to authorize the appropriation and expenditure of  
$75,000.00 from the unappropriated balance of the Recreation and  
Parks Grants fund. ($75,000.00)  
Read for the First Time  
RECREATION & PARKS: BROWN, CHR. DORANS BANKSTON HARDIN  
1130-2023  
FR-12  
To authorize the Director of Finance and Management to enter into  
contract with Ready2Go Restroom Trailers Sales, on behalf of the  
Recreation and Parks Department, for the purchase of a restroom trailer;  
to authorize the transfer of $43,400.00 within the Recreation and Parks  
Voted Bond Fund, to authorize the amendment of the 2022 Capital  
Improvements Budget; and to authorize the expenditure of $43,400.00  
from the Recreation and Parks Voted Bond Fund. ($43,400.00)  
Read for the First Time  
1404-2023  
1408-2023  
FR-13  
FR-14  
To authorize the Director of Recreation and Parks to enter into a  
Guaranteed Maximum Reimbursement Agreement and Park Operating  
Agreement with the City of Reynoldsburg for the Brice Road Park  
Development Project; and to authorize the expenditure of $2,000,000.00  
from the Recreation and Parks Voted Bond Fund. ($2,000,000.00)  
Read for the First Time  
To authorize and direct the City Auditor to establish an auditor’s  
certificate in the amount of $100,000.00 for various expenditures for  
labor, materials, and equipment in conjunction with greenway trail system  
improvements within the Recreation and Parks Department; to authorize  
the transfer of $100,000.00 within the Recreation and Parks Voted Bond  
Fund, to authorize the amendment of the 2022 Capital Improvements  
Budget; and to authorize the expenditure of $100,000.00 from the  
Recreation and Parks Voted Bond Fund. ($100,000.00)  
Read for the First Time  
1409-2023  
1411-2023  
1412-2023  
1414-2023  
FR-15  
FR-16  
FR-17  
FR-18  
To authorize and direct the City Auditor to establish an auditor’s  
certificate in the amount of $250,000.00 for various expenditures for  
labor, materials, and equipment in conjunction with facility improvements  
within the Recreation and Parks Department; and to authorize the  
expenditure of $250,000.00 from the Recreation and Parks Voted Bond  
Fund. ($250,000.00)  
Read for the First Time  
To authorize and direct the City Auditor to establish an auditor’s  
certificate in the amount of $200,000.00 for various expenditures for  
labor, materials, and equipment in conjunction with park improvements  
within the Recreation and Parks Department; and to authorize the  
expenditure of $200,000.00 from the Recreation and Parks Voted Bond  
Fund. ($200,000.00)  
Read for the First Time  
To authorize and direct the City Auditor to establish an auditor’s  
certificate in the amount of $100,000.00 for various expenditures for  
labor, materials, and equipment in conjunction with high priority  
emergency repair and replacement projects managed by the Recreation  
and Parks Department; and to authorize the expenditure of $100,000.00  
from the Recreation and Parks Voted Bond Fund. ($100,000.00)  
Read for the First Time  
To authorize and direct the City Auditor to establish an auditor’s  
certificate in the amount of $1,000,000.00 for the reimbursement of staff  
time related to the administration of Recreation and Parks 2022-2023  
Capital Improvement Projects; and to authorize the expenditure of  
$1,000,000.00 from the Recreation and Parks Voted Bond Fund.  
($1,000,000.00)  
Read for the First Time  
1417-2023  
FR-19  
To authorize the Director of Recreation and Parks to enter into contract  
with Designing Local for the 2023 Signage Program Update - Phase 1  
Project; to authorize the transfer of $49,915.00 within the Recreation and  
Parks Voted Bond Fund, to authorize the amendment of the 2022 Capital  
Improvements Budget; and to authorize the expenditure of $49,915.00  
from the Recreation and Parks Voted Bond Fund. ($49,915.00)  
Read for the First Time  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
1303-2023  
1341-2023  
1350-2023  
1366-2023  
FR-20  
FR-21  
FR-22  
FR-23  
To authorize the Director of the Department of Finance and Management  
to establish a contract with Ovivo USA, LLC for the purchase of a Ovivo  
Complete Replacement Drive Unit for the Division of Sewerage and  
Drainage; and to authorize the expenditure of $158,400.00 from the  
Sewer Operating Sanitary Fund; ($158,400.00)  
Read for the First Time  
To authorize the Director of the Department of Finance and Management  
to establish a contract with Brennan Industrial Truck Co. for the purchase  
of a forklift and an additional fork for the Division of Sewerage and  
Drainage; and to authorize the expenditure of $64,030.00 from the  
Division of Sewer Operating Fund. ($64,030.00)  
Read for the First Time  
To authorize the Director of Finance and Management to establish a  
contract with Southeastern Equipment Company, Inc. for the purchase of  
a Skid Steer with Smooth bucket attachment for the Division of Water;  
and to authorize the expenditure of $61,500.00 from the Water Operating  
Fund. ($61,500.00)  
Read for the First Time  
To authorize the Finance and Management Director to associate all  
General Budget Reservations resulting from this ordinance with the  
appropriate pending Universal Term Contract Purchase Agreements for  
the purchase of Street Lights and Accessories for the Division of Power;  
and to authorize the expenditure of $2,000,000.00 from the Electricity  
Operating Fund. ($2,000,000.00)  
Read for the First Time  
1413-2023  
FR-24  
To authorize an amendment to the 2022 Capital Improvement Budget; to  
authorize a transfer of funds and appropriation within the Water Bond  
Fund; to authorize the Director of Public Utilities to renew the  
professional engineering services agreement with Patrick Engineering  
for the O’Shaughnessy Hydro Turbine Facilities Improvements Project;  
and to authorize an expenditure up to $900,842.00 within the Water Bond  
Fund. ($900,842.00)  
Read for the First Time  
1433-2023  
1440-2023  
FR-25  
FR-26  
To authorize the Director of the Department of Finance and Management  
to establish a contract with Leswego Corp for the purchase of a vehicle  
mobile column lifts for the Division of Sewerage and Drainage; and to  
authorize the expenditure of $76,345.32 from the Division of Sewer  
Operating Fund; ($76,345.32)  
Read for the First Time  
To authorize an amendment to the 2022 Capital Improvement Budget; to  
authorize a transfer of cash and appropriation within the Storm Bond  
Fund; to authorize the Director of Public Utilities to enter into a contract  
modification with Stantec Consulting Services for the Shanley Drive  
Basin Project; and to expend up to $48,351.00 from the Storm Bond  
Fund for the modification. ($48,351.00)  
Read for the First Time  
1479-2023  
FR-27  
To authorize the Director of Public Utilities to modify the professional  
consulting services agreement with Raftelis Financial Consultants, Inc. for  
operational review and strategic plan development consulting services;  
and to authorize the expenditure of $263,920.50 split among the  
Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds.  
($263,920.50)  
Read for the First Time  
1489-2023  
1502-2023  
FR-28  
FR-29  
To authorize the Director of Finance and Management to establish a  
contract with Technology International, Inc. for the purchase of a Hydro  
Vac Trailer for the Division of Water; and to authorize the expenditure of  
$81,102.00 from the Water Operating Fund. ($81,102.00)  
Read for the First Time  
To authorize the Director of the Department of Finance and Management  
to establish a contract with Sullivan Environmental Technologies, Inc. for  
the purchase of a Yeomans Scum Ejector Parts for the Division of  
Sewerage and Drainage; and to authorize the expenditure of  
$101,792.00 from the Division of Sewer Operating Fund; ($101,792.00)  
Read for the First Time  
1529-2023  
FR-30  
To authorize the Director of the Department of Finance and Management  
to establish a contract with Utility Truck Equipment, Inc. for the purchase  
of two (2) 40 foot Bucket Trucks for the Division of Power; and to  
authorize the expenditure of $566,301.00 from the Division of Electricity  
Operating Fund; ($566,301.00)  
Read for the First Time  
HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN  
1487-2023  
FR-31  
To authorize the appropriation and expenditure of up to $3,886.12 of the  
2023 Housing Opportunities for People with AIDS (HOPWA) entitlement  
grant from the U.S. Department of Housing and Urban Development; and  
to authorize the Director of the Department of Development to execute a  
Subrecipient Agreement - Not-for-Profit Service Contract with Licking  
County Coalition for Housing, in an amount up to $3,886.12, for  
expenses incurred in 2022 that had not been paid ($3,886.12).  
Read for the First Time  
1517-2023  
1520-2023  
1523-2023  
1528-2023  
FR-32  
FR-33  
FR-34  
FR-35  
To authorize the Director of the Department of Development to modify a  
contract with TFH-EB Inc. dba Water Works; to authorize the expenditure  
of $100,000.00 from the Development Taxable Bond Fund.  
($100,000.00)  
Read for the First Time  
To authorize the Director of the Department of Development to modify a  
contract with Charles D Jones dba C2U Construction LLC; and to  
authorize the expenditure of $75,000.00 from the Development Taxable  
Bond Fund. ($75,000.00)  
Read for the First Time  
To authorize the Director of the Department of Development to modify a  
contract with Evolved Plumbing and Mechanical LLC; and to authorize  
the expenditure of $100,000.00 from the Development Taxable Bond  
Fund. ($100,000.00)  
Read for the First Time  
To authorize the Director of the Department of Development to execute a  
professional services contract with Sky Nile Consulting LLC in an amount  
up to $200,000.00 for the purpose of providing marketing, outreach,  
education, and engagement services; to authorize payment for  
reasonable food and non-alcoholic beverages for outreach participants;  
to waive the competitive bidding requirements of the Columbus City  
Codes; to authorize reimbursement of expenses incurred prior to  
execution of the purchase order; and to authorize the appropriation and  
expenditure from the General fund, Neighborhood Initiative subfund.  
($200,000.00)  
Read for the First Time  
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE  
PADILLA HARDIN  
1008-2023  
FR-36  
To authorize the Director of the Department of Finance and  
Management, on behalf of the Municipal Court Clerk, to establish a  
purchase order with TAB Products Company LLC for the purchase of  
case file folders for the Municipal Court Clerk's Office; to waive the  
competitive provisions of Columbus City Code; to authorize the  
expenditure of $78,048.90 from the Municipal Court Clerk General Fund.  
($78,048.90)  
Read for the First Time  
1458-2023  
1524-2023  
FR-37  
FR-38  
To authorize and direct the Administrating and Presiding Judge of the  
Franklin County Municipal Court to enter into contract with Avertest for  
random and instant drug testing; and to authorize the expenditure of up to  
$465,000.00 for drug testing services from the specialty docket fund.  
($465,000.00)  
Read for the First Time  
To approve the settlement in the case of the City of Long Beach, et al. v.  
Monsanto Company, et al., Case No. 2:16-cv-03493-FMO-AS and to  
accept a deposit of $32,414.03 to be deposited into the General Fund.  
($32,414.03)  
Read for the First Time  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA  
BROWN HARDIN  
1451-2023  
FR-39  
To authorize and direct the Board of Health to accept grant funds from  
the Ohio Department of Health and Centers for Disease Control for the  
FY24 Tobacco Use Prevention and Cessation Grant Program in the  
amount of $132,000.00; to authorize the appropriation of $132,000.00  
and any additional funds from the unappropriated balance of the Health  
Department Grants Fund; and to authorize the City Auditor to transfer  
appropriations between object classes for the FY24 Tobacco Use  
Prevention and Cessation Grant Program.  
Read for the First Time  
1453-2023  
FR-40  
To authorize and direct the Board of Health to accept grant funds from  
the Ohio Commission on Minority Health in the amount of $52,500.00  
and any additional funds for the SFY24 Minority Health grant program; to  
authorize the appropriation of $52,500.00 and any additional funds from  
the unappropriated balance of the Health Department Grants Fund; and  
to authorize the City Auditor to transfer appropriations between object  
classes for the SFY24 Minority Health grant program. ($52,500.00)  
Read for the First Time  
FINANCE: HARDIN CHR. BANKSTON REMY BARROSO DE PADILLA  
1369-2023  
FR-41  
To authorize the Director of Finance and Management, on behalf of the  
Office of Construction Management, to enter into a professional services  
agreement with BBCO Design LLC, to act as an Architect-of-Record to  
provide architectural, engineering, and construction administrative  
services for the Department of Public Safety’s Police Substation 19 -  
Hilltop Area (Sullivant Ave.) Project; and to authorize an expenditure up to  
$1,472,573.00 within the Safety General Obligations Bond Fund.  
($1,472,573.00)  
Read for the First Time  
1493-2023  
FR-42  
To authorize the Director of Finance and Management, on behalf of the  
Office of Construction Management, to modify and extend the  
professional architectural/engineering services agreement with  
Energility, LLC to provide services for Phase 2B of the Energy  
Assessment Retro-Commissioning Study & Professional Services  
Project; and to authorize an expenditure up to $8,500.00 within the  
Construction Management Capital Improvements Fund. ($8,500.00)  
Read for the First Time  
1539-2023  
1627-2023  
FR-43  
FR-44  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Overhead Door  
Maintenance and Repairs UTC with McKee Door Sales of Columbus,  
Inc.; and to authorize the expenditure of $1.00. ($1.00)  
Read for the First Time  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Unleaded Fuel with  
Sunoco LLC dba Gladieux Energy; and to authorize the expenditure of  
$1.00. ($1.00)  
Read for the First Time  
ZONING: DORANS, CHR. BANKSTON BARROSO DE PADILLA BROWN  
FAVOR REMY HARDIN  
REZONINGS/AMENDMENTS  
1661-2023  
FR-45  
To rezone 2600 LAUFFER RAVINES DR. (43231), being 1.66± acres  
located on the north and south side of Lauffer Ravine Drive, 145± east of  
Lauffer Road, From: C-2, Commercial District, To: AR-12, Apartment  
Residential District (Rezoning #Z22-093).  
Read for the First Time  
VARIANCES  
1264-2023  
FR-46  
To grant a Variance from the provisions of Sections 3332.035, R-3  
residential district; 3332.05(A)(4), Area district lot width requirements;  
3332.13, R-3 area district requirements; and 3312.49(C), Minimum  
number of parking spaces required, of the Columbus City Codes; for the  
property located at 1317-1319 E. 17TH AVE. (43211), to permit a  
two-unit dwelling with reduced development standards in the R-3,  
Residential District (Council Variance #CV22-127).  
Read for the First Time  
1659-2023  
FR-47  
To grant a Variance from the provisions of Sections 3332.38(H), Private  
garage; 3332.05(A)(4), Area district lot width requirements; 3332.14,  
R-2F area district requirements; 3332.25 Maximum side yards required;  
3332.26(C), Minimum side yard permitted; 3332.26(E), Minimum side  
yard permitted; and 3332.38(G), Private garage, of the Columbus City  
Codes; for the property located at 275 E. WHITTIER ST. (43206), to  
permit habitable space above a detached garage with reduced  
development standards in the R-2F, Residential District (Council  
Variance #CV22-158).  
Read for the First Time  
CA  
CONSENT ACTIONS  
RESOLUTIONS OF EXPRESSION:  
BANKSTON  
0110X-2023  
CA-1  
To Honor, Recognize, and Celebrate the Life of Don A. Sellers and to  
Extend our Sincerest Condolences to his Family and Friends  
Sponsors:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Shannon G. Hardin and Emmanuel V. Remy  
This item was approved on the Consent Agenda.  
REMY  
0109X-2023  
To Honor, Recognize, and Celebrate the Life of Marcus Marquis Payne.  
CA-2  
Sponsors:  
Emmanuel V. Remy, Nicholas Bankston, Lourdes Barroso De Padilla,  
Mitchell Brown, Rob Dorans, Shayla Favor and Shannon G. Hardin  
This item was approved on the Consent Agenda.  
HARDIN  
0107X-2023  
0115X-2023  
To Celebrate and Congratulate Jane Scott on Her Retirement  
CA-3  
CA-4  
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 Community Service Work of the Miss Black Ohio  
America Pageant  
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  
1483-2023  
CA-5  
CA-6  
To accept the application (AN22-021) of QSI Properties LLC for the  
annexation of certain territory containing 0.48± acres in Mifflin Township.  
This item was approved on the Consent Agenda.  
1485-2023  
To accept the application (AN22-022) of Jon-David Charlton and Jodi M.  
Charlton et.al. for the annexation of certain territory containing 32.99±  
acres in Blendon Township.  
This item was approved on the Consent Agenda.  
1567-2023  
CA-7  
To authorize the Director of the Department of Development to modify  
the loan documents for Harry L. Macklin, Jr., dba Accurate Auto Center,  
for the purpose of forgiving the interest on the Building Development  
Loan and the Working Capital Loan, and to execute any and all  
documents necessary for the loan modifications; and to declare an  
emergency. ($0.00)  
This item was approved on the Consent Agenda.  
SMALL & MINORITY BUSINESS: BANKSTON, CHR. REMY BARROSO DE  
PADILLA HARDIN  
1337-2023  
CA-8  
CA-9  
To authorize the Director of Development to modify and extend the  
agreement, in an amount up to $15,000.00, with Designing Local, LTD.  
for the purpose of pursuing private grant funding for public art; to  
authorize the expenditure of up to $15,000.00; and to declare an  
emergency. ($15,000.00)  
This item was approved on the Consent Agenda.  
1668-2023  
To authorize the City Clerk to enter into a grant agreement with  
Empowering Latinas Leadership Academy to support their next cycle of  
professional development programming for Latinas in Columbus; to  
authorize an appropriation and expenditure within the Neighborhood  
Initiatives subfund; and to declare an emergency. ($20,000.00)  
Nicholas Bankston  
Sponsors:  
This item was approved on the Consent Agenda.  
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN  
1356-2023  
1359-2023  
1498-2023  
CA-10  
CA-11  
CA-12  
To authorize the Director of the Department of Technology to enter into  
contract with Brown Enterprise Solutions, LLC for the renewal of software  
licenses and maintenance and support for Tableau software; and to  
authorize the expenditure of $151,355.00 from the Department of  
Technology, Information Services Division, Information Services  
Operating Fund. ($151,355.00)  
This item was approved on the Consent Agenda.  
To authorize the appropriation of $282,222.70 from the unappropriated  
balance of the Columbus City Schools, Telephone Services subfund, to  
the Department of Technology, Information Services Division, Information  
Services Operating fund, Telephone Services subfund to provide funds  
for the City of Columbus, Columbus City Schools  
Voice-over-Internet-Protocol telephone project. ($282,222.70)  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Technology, on behalf of  
the Department of Public Utilities, to enter into a contract with Schneider  
Electric Smart Grid Solutions LLC/Telvent USA, LLC, for professional  
services, software licensing and ArcFM software maintenance and  
support associated with the IVR Responder 10.8.1 upgrade project for  
the Department of Public Utilities (DPU); in accordance with sole source  
procurement provisions of the Columbus City Codes; to authorize the  
expenditure of $290,171.00 from the Department of Technology,  
Information Services Division, Information Services Operating Fund; and  
to declare an emergency. ($290,171.00)  
This item was approved on the Consent Agenda.  
1544-2023  
CA-13  
To authorize the Director of the Department of Technology to enter into a  
non-profit service agreement with 934 Inc. to provide summer  
programming services; to authorize the expenditure of $12,566.00 from  
the Information Services Operating Fund; and to declare an emergency.  
($12,566.00)  
This item was approved on the Consent Agenda.  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
FAVOR BANKSTON HARDIN  
1291-2023  
CA-14  
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 the Department of Public Service to enter into a  
professional services contract with DHDC Engineering Consulting  
Services, Inc. for the Roadway - Subsurface Utility Exploration Services  
project; and to authorize the expenditure of up to $100,000.00 from the  
Streets and Highways Bond Fund to pay for this contract. ($100,000.00)  
This item was approved on the Consent Agenda.  
1361-2023  
CA-15  
To amend the 2022 Capital Improvement Budget; to authorize the  
transfer of funds within the Northland and Other Acquisitions Fund; to  
authorize the Assistant Director of Public Service to enter into a contract  
modification with Compass Infrastructure Group, LLC in connection with  
the Bridge Rehabilitation - General Engineering (2022) project; to  
authorize the expenditure of up to $125,000.00 from the Northland and  
Other Acquisitions Fund for the project. ($125,000.00)  
This item was approved on the Consent Agenda.  
1403-2023  
1405-2023  
1438-2023  
CA-16  
CA-17  
CA-18  
To extinguish a 0.252 acre portion of the above mentioned right-of-way  
and transfer control of the property to the Recreation and Parks  
Department. ($0.00)  
This item was approved on the Consent Agenda.  
To extinguish a 0.325 acre portion of right-of-way and transfer the  
property and control thereof to the Recreation and Parks Department.  
($0.00)  
This item was approved on the Consent Agenda.  
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 the  
purchase of portable radios from Motorola Solutions Inc.; to authorize the  
expenditure of up to $136,888.77 from the Street Construction,  
Maintenance, and Repair Fund; and to declare an emergency.  
($136,888.77)  
This item was approved on the Consent Agenda.  
NEIGHBORHOODS AND IMMIGRANT, REFUGEE, AND MIGRANT AFFAIRS:  
BARROSO DE PADILLA, CHR. DORANS REMY HARDIN  
1389-2023  
CA-19  
To authorize the City Clerk to enter into a grant agreement with Ghana  
Festival Ohio to support the GhanaFestOhio event; to authorize an  
appropriation and expenditure within the Neighborhood Initiatives  
subfund; and to declare an emergency. ($25,000.00)  
Nicholas Bankston and Lourdes Barroso De Padilla  
Sponsors:  
This item was approved on the Consent Agenda.  
1556-2023  
CA-20  
To authorize the transfer and expenditure of up to $280,000.00 within the  
Department of Neighborhoods; to authorize the Director of the  
Department of Neighborhoods to enter into a sub-recipient grant  
agreement with the Columbus Urban League in an amount up to  
$280,000.00 to add needed capacity to address COVID-19 specific  
services for boys and young men of color and black girls; to authorize the  
payment of expenses starting May 16, 2023; and to declare an  
emergency. ($280,000.00)  
A motion was made by Emmanuel V. Remy, seconded by Mitchell Brown, that  
this Ordinance be Approved. The motion carried by the following vote:  
1 - Shayla Favor  
6 -  
Abstained:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Emmanuel Remy, and Shannon Hardin  
1562-2023  
CA-21  
To authorize the City Clerk to enter into a grant agreement with All  
Nations Worship Assembly for the support of the Tomorrow Leader’s  
Youth Intervention Program; and to authorize an appropriation and  
expenditure within the Neighborhood Initiatives subfund. ($25,000.00)  
A motion was made by Emmanuel V. Remy, seconded by Mitchell Brown, that  
this Ordinance be Approved. The motion carried by the following vote:  
1 - Nicholas Bankston  
Abstained:  
Affirmative:  
6 -  
Lourdes Barroso De Padilla, Mitchell Brown, Rob Dorans, Shayla Favor,  
Emmanuel Remy, and Shannon Hardin  
1583-2023  
CA-22  
To authorize the Director of the Department of Neighborhoods to enter  
into grant agreements with the following not-for-profit agencies in support  
of summer youth employment and programs:  
The Ohio State University, Africentric Personal Development Shop, Inc  
and Neighborhood Design Center and to authorize the transfer within the  
general fund; to authorize an expenditure within the general fund; and to  
declare an emergency. ($419,852.00)  
A motion was made by Emmanuel V. Remy, seconded by Mitchell Brown, that  
this Ordinance be Approved. The motion carried by the following vote:  
1 - Shayla Favor  
6 -  
Abstained:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Emmanuel Remy, and Shannon Hardin  
1621-2023  
CA-23  
To amend Ordinance No. 1382-2023, passed May 15, 2023, to correct  
an organization name listed in an attachment to the Ordinance; and to  
declare an emergency.  
This item was approved on the Consent Agenda.  
RECREATION & PARKS: BROWN, CHR. DORANS BANKSTON HARDIN  
1407-2023  
CA-24  
To authorize and direct the City Auditor to establish an auditor’s  
certificate in the amount of $100,000.00 for various expenditures related  
to property acquisitions and asset management services within the  
Recreation and Parks Department; to authorize the Director of the  
Recreation and Parks Department to enter into multiple future  
professional service contracts as previously authorized in Ordinance  
2467-2022; and to authorize the expenditure of $100,000.00 from the  
Recreation and Parks Voted Bond Fund. ($100,000.00)  
This item was approved on the Consent Agenda.  
1421-2023  
CA-25  
To authorize the Director of Recreation and Parks to enter into contract  
with Stefanie Steward-Young & Associates to provide consulting  
management services for the Columbus Recreation and Parks  
Foundation; to authorize the expenditure of $100,000.00 from the  
Recreation and Parks Operating Fund; and to declare an emergency.  
($100,000.00)  
This item was approved on the Consent Agenda.  
EDUCATION: BROWN, CHR. FAVOR BARROSO DE PADILLA HARDIN  
1287-2023  
CA-26  
To authorize the Director of the Office of Education to enter into a  
contract with the Crane Center for Early Childhood Research and Policy  
at the Ohio State University for the 2023 Summer Success Program, to  
enhance the kindergarten readiness of entering kindergarteners through  
educational summer materials; to authorize the use of unspent funds from  
a 2022 contract; and to declare an emergency. ($0.00)  
A motion was made by Emmanuel V. Remy, seconded by Mitchell Brown, that  
this Ordinance be Approved. The motion carried by the following vote:  
1 - Shayla Favor  
6 -  
Abstained:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Emmanuel Remy, and Shannon Hardin  
1535-2023  
CA-27  
To authorize the Executive Director of the Office of Education to enter  
into a contract with Columbus Early Learning Centers to plan and  
implement the 2023 Summer Success Program at the Hilltop early  
Learning Center, a four-week intensive summer readiness ‘camp’ for  
children without prior early childhood education experience needed for  
the achievement of the Mayor’s goal that every child is ready for  
kindergarten; to authorize the expenditure of $345,000.00 from the  
General Fund; and to declare an emergency. ($345,000.00)  
This item was approved on the Consent Agenda.  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
1320-2023  
CA-28  
To authorize an amendment to the 2022 Capital Improvement Budget; to  
authorize the transfer of cash between projects within the Sanitary Bond  
Fund; to authorize the Director of Public Utilities to enter into a  
professional services contract with Arcadis U.S., Inc. for the Southerly  
Waste Water Treatment Plant Variable Frequency Drive & Harmonic  
Filter Upgrades project; and to authorize the expenditure of up to  
$443,624.94 from the Sanitary Bond Fund. ($443,624.94)  
This item was approved on the Consent Agenda.  
1322-2023  
CA-29  
To authorize the Director of Public Utilities to renew a contract with  
Superior Building Services, LLC for boiler maintenance services at  
various Department of Public Utilities, Division of Sewerage and  
Drainage and Division of Water facilities; and to authorize the  
expenditure of $450,000.00 from the Sewer Operating Sanitary Fund  
and $30,000.00 from the Water Operating Fund. ($480,000.00)  
This item was approved on the Consent Agenda.  
1342-2023  
CA-30  
To authorize the Director of the Department of Public Utilities to enter into  
contract with Johnson Controls Fire Protection LP (formerly  
SimplexGrinnell LP) for life safety system maintenance services for the  
Division of Sewerage and Drainage in accordance with the provisions of  
Sole Source procurement of the Columbus City Codes; and to authorize  
the expenditure of $89,119.33 from the Sanitary Sewer Operating Fund.  
($89,119.33)  
This item was approved on the Consent Agenda.  
1344-2023  
1348-2023  
1349-2023  
CA-31  
CA-32  
CA-33  
To authorize the Director of the Department of Public Utilities to enter into  
contract, in accordance with sole-source provisions of City Code, with  
GE Digital LLC for the maintenance of GE Advantage (aka Global Care)  
software licenses and maintenance support for the Division of Sewerage  
and Drainage, and to authorize the expenditure of $185,867.27 from the  
Sewer Operating Sanitary Fund. ($185,867.27)  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Finance and Management  
to establish a purchase order with Fyda Freightliner Columbus, Inc. in the  
amount of $272,228.00 for the purchase of one (1) Single Axle CNG  
Dump Truck with snow removal equipment from an established Universal  
Term Contract for the Division of Water; and to authorize the expenditure  
of $272,228.00 from the Water Operating Fund. ($272,228.00).  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Finance and Management  
to establish a contract with Jerry Pate Turf & Irrigation, Inc. dba Century  
Equipment, Inc. to purchase a Batwing Mower for the Division of Water;  
and to authorize the expenditure of $94,095.07 from the Water Operating  
Fund. ($94,095.07)  
This item was approved on the Consent Agenda.  
1351-2023  
CA-34  
To authorize the Director of the Department of Public Utilities to modify  
and extend the electric power system maintenance services contract with  
Roberts Service Group, Inc. for the Department of Public Utilities,  
Division of Power; and to authorize the expenditure of $900,000.00 from  
the Electricity Operating Fund. ($900,000.00)  
A motion was made by Emmanuel V. Remy, seconded by Mitchell Brown, that  
this Ordinance be Approved. The motion carried by the following vote:  
1 - Nicholas Bankston  
Abstained:  
Affirmative:  
6 -  
Lourdes Barroso De Padilla, Mitchell Brown, Rob Dorans, Shayla Favor,  
Emmanuel Remy, and Shannon Hardin  
1355-2023  
CA-35  
To authorize the Finance and Management Director to associate all  
General Budget Reservations resulting from this ordinance with the  
appropriate Universal Term Contract Purchase Agreement for the Rental  
of Construction Equipment with an Operator for the Division of Sewerage  
and Drainage; and to authorize the expenditure of $150,700.00 from the  
Sewerage Operating Fund. ($150,700.00)  
This item was approved on the Consent Agenda.  
1365-2023  
CA-36  
To authorize the Finance and Management Director to associate all  
General Budget Reservations resulting from this ordinance with the  
appropriate Universal Term Contract Purchase Agreement for the  
purchase of Ready Mix Concrete for the Division of Sewerage and  
Drainage, Compost Facility; and to authorize the expenditure of  
$60,000.00 from the Sewerage Operating Fund. ($60,000.00)  
This item was approved on the Consent Agenda.  
1380-2023  
1430-2023  
CA-37  
CA-38  
To authorize the Director of Public Utilities to modify the Master Services  
Agreement with American Municipal Power, Inc. (AMP) to authorize AMP  
to purchase wholesale electricity through block power purchases for a  
term beginning with execution of the modification and ending no later  
than December 31, 2025; and to declare an emergency. ($0.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Public Utilities to modify  
an existing water service agreement with the City of Worthington, Ohio,  
and to update the water service boundary to be consistent with the sewer  
service boundary. ($0.00)  
This item was approved on the Consent Agenda.  
WORKFORCE DEVELOPMENT: DORANS, CHR. FAVOR BROWN HARDIN  
1395-2023  
CA-39  
To authorize the Director of Finance and Management to enter into a  
not-for-profit service agreement with the Legal Aid Society of Columbus  
to support legal resources for freelance workers facing nonpayment; and  
to authorize an appropriation and expenditure within the Public Safety  
Initiatives subfund. ($10,000.00)  
Rob Dorans  
Sponsors:  
This item was approved on the Consent Agenda.  
HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN  
1492-2023  
CA-40  
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 the Department of Development to enter into a  
service contract with Mann Roofing & Construction LLC for an amount up  
to $175,000.00 for the Division of Housing’s Roof Replacement  
program; to authorize the expenditure of up to $175,000.00 from the  
Development Taxable Bond Fund; and to declare an emergency.  
($175,000.00).  
This item was approved on the Consent Agenda.  
1494-2023  
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 the Department of Development to enter into a  
service contract with Revere Roofing Company, Inc. for an amount up to  
$150,000.00 for the Division of Housing’s Roof Replacement program;  
to authorize the expenditure of up to $150,000.00 from the Development  
Taxable Bond Fund; and to declare an emergency. ($150,000.00).  
This item was approved on the Consent Agenda.  
1496-2023  
CA-42  
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 the Department of Development to enter into a  
service contract with Shamrock Asphalt Services LLC for an amount up  
to $175,000.00 for the Division of Housing’s Roof Replacement  
program; to authorize the expenditure of up to $175,000.00 from the  
Development Taxable Bond Fund; and to declare an emergency.  
($175,000.00).  
This item was approved on the Consent Agenda.  
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE  
PADILLA HARDIN  
1007-2023  
CA-43  
CA-44  
To authorize the Municipal Court Clerk to enter into a renewal contract  
with ITPartners+ for data storage services for the Franklin County  
Municipal Court; to authorize the expenditure of $71,658.00 from the  
Municipal Court Clerk Computer Fund. ($71,658.00)  
This item was approved on the Consent Agenda.  
1009-2023  
To authorize an appropriation of $400,000.00 from the Municipal Court  
Clerk Collection Fund; to authorize the Municipal Court Clerk to enter into  
the second year of three-year contracts with Apelles LLC, Capital  
Recovery Systems Inc., Linebarger, Goggan, Blair & Sampson LLP and  
The Law Offices of Robert A. Schuerger Co., LPA for the provision of  
collection services; to authorize an expenditure up to $400,000.00 from  
the Municipal Court Clerk Collection Fund. ($400,000.00)  
This item was approved on the Consent Agenda.  
1456-2023  
CA-45  
To authorize the Director of Public Service to enter into grant agreements  
with IMPACT Community Action to provide funding for the Pathways to  
Purpose: Casey Goodson Jr. CDL program; and to authorize an  
appropriation and expenditure within the Neighborhood Initiatives  
subfund. ($200,000.00)  
Shayla Favor  
Sponsors:  
This item was approved on the Consent Agenda.  
1532-2023  
CA-46  
To authorize and direct the Administrative and Presiding Judge of the  
Franklin County Municipal Court to accept a grant award from The  
Supreme Court of Ohio; to appropriate $85,758.30 from the  
unappropriated balance of the general government grant fund to provide  
OCSS upgrades and equipment; to authorize the expenditure of  
$75,000.00 from the general government grant fund; to authorize the  
Administrative and Presiding Judge of the Franklin County Municipal  
Court to enter into contract with StepMobile LLC in the amount of  
$75,000.00 from the grant funds; and to declare an emergency.  
($85,758.30)  
This item was approved on the Consent Agenda.  
1602-2023  
CA-47  
To authorize the City Attorney to modify an existing contract with  
LexisNexis; to authorize the expenditure of up to $1,540.00 from the  
General Operating Fund and Employee Benefits Fund; and to declare an  
emergency. ($1,540.00)  
This item was approved on the Consent Agenda.  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA  
BROWN HARDIN  
1063-2023  
CA-48  
To authorize the Board of Health to accept a grant from The Ohio State  
University in the amount of $68,400.00; to authorize the appropriation of  
$68,400.00 to the Health Department in the Health Department Grants  
Fund; and to declare an emergency. ($68,400.00)  
A motion was made by Emmanuel V. Remy, seconded by Mitchell Brown, that  
this Ordinance be Approved. The motion carried by the following vote:  
1 - Shayla Favor  
Abstained:  
6 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Emmanuel Remy, and Shannon Hardin  
1295-2023  
1431-2023  
CA-49  
CA-50  
To authorize the Board of Health to accept a grant from the ADAMH  
Board of Franklin County in the amount of $55,992.54; to authorize the  
appropriation of $55,992.54 to the Health Department in the Health  
Department Grants Fund; and to declare an emergency. ($55,992.54)  
This item was approved on the Consent Agenda.  
To authorize the Board of Health to enter into a contract with Gatehouse  
Media Partners, Inc., for media campaign services the period of May 22,  
2023 to February 28, 2024; to authorize the expenditure of $125,000.00  
from the Health Operating fund to pay the costs thereof; and to declare an  
emergency. ($125,000.00).  
This item was approved on the Consent Agenda.  
1455-2023  
1607-2023  
CA-51  
CA-52  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Nexplanon  
(Etonogestrel Implant) with Theracom, LLC, in accordance with the sole  
source provisions of the Columbus City Codes; to authorize the  
expenditure of $1.00; and to declare an emergency. ($1.00).  
This item was approved on the Consent Agenda.  
To authorize and direct the Board of Health to accept a grant from the  
Ohio Department of Health to fund the Enhanced Gonococcal Isolate  
Surveillance Project (eGISP) grant program; to authorize the  
appropriation of $25,000.00 from the unappropriated balance of the  
Health Department grant fund; and to declare an emergency.  
($25,000.00)  
This item was approved on the Consent Agenda.  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
1441-2023  
CA-53  
To authorize and direct the City Auditor to transfer $112,666.80 of cash  
and appropriation within various projects of the Safety Voted Bond Fund;  
to amend the 2022 Capital Improvement Budget; to authorize and direct  
the Finance and Management Director to issue a purchase order to  
Redd Public Safety Equipment for the purchase of new inflatable rescue  
boats and accessories for use by the Division of Fire; to authorize the  
expenditure of $112,666.80 from the Safety Voted Bond Fund; and to  
declare an emergency. ($112,666.80)  
This item was approved on the Consent Agenda.  
1444-2023  
CA-54  
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 vehicles for use in Wellness and  
Diversity Bureaus; to authorize the expenditure of $80,000.00 from the  
General Fund; and to declare an emergency. ($80,000.00)  
This item was approved on the Consent Agenda.  
1448-2023  
CA-55  
To authorize the appropriation of $105,000.00 within the Special Income  
Tax Fund; to authorize the Director of the Department of Public Safety to  
pay an amount not to exceed $105,000.00 to Air Flite Inc. for serving as  
a broker in the sale of a Division of Police Bell helicopter Bell 407GXi  
helicopter serial number 54906 authorized by Ordinance No. 1217-2022;  
to authorize the Director of Public Safety to execute all such documents  
necessary to consummate the sale of the Division of Police Helicopter; to  
authorize the expenditure of an amount not to exceed $105,000.00; to  
waive the relevant provisions of Columbus City Codes, 1959, pertaining  
to the sale of city-owned personal property; and to declare an emergency  
($105,000.00)  
This item was approved on the Consent Agenda.  
1500-2023  
CA-56  
To authorize the Director of the Department of Public Safety, on behalf of  
the Division of Support Services, to enter into a contract with Medical  
Priority Consultants Inc., DBA Priority Dispatch, for maintenance  
services required for the City's 911 Emergency Dispatching system in  
accordance with the sole source provisions of the Columbus City Codes;  
to authorize the expenditure of $66,867.00 from the general fund; and to  
declare an emergency. ($66,867.00)  
This item was approved on the Consent Agenda.  
ENVIRONMENT: REMY, CHR. BARROSO DE PADILLA FAVOR HARDIN  
1292-2023  
CA-57  
To authorize the Director of the Department of Finance and Management  
to associate all General Budget reservations resulting from this  
ordinance with the appropriate Universal Term Contract Purchase  
Agreement for Refuse Litter Containers for the Division of Refuse  
Collection with Paris Site Furnishings and Outdoor Fitness; to authorize  
the appropriation and expenditure of up to $700,000.00 from the  
Community Development Block Grant Fund for these containers; and to  
declare an emergency. ($700,000.00)  
This item was approved on the Consent Agenda.  
FINANCE: HARDIN, CHR. BANKSTON REMY BARROSO DE PADILLA  
1393-2023  
CA-58  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Vehicle Towing with  
Eitels Towing Service, Inc.; and to authorize the expenditure of $1.00.  
($1.00)  
This item was approved on the Consent Agenda.  
1422-2023  
CA-59  
To authorize the City Treasurer to modify its contract for banking services  
with Huntington Merchant Services; to authorize the expenditure of up to  
$150,000.00 from the general fund; and to declare an emergency.  
($150,000.00)  
A motion was made by Emmanuel V. Remy, seconded by Mitchell Brown, that  
this Ordinance be Approved. The motion carried by the following vote:  
1 - Nicholas Bankston  
Abstained:  
Affirmative:  
6 -  
Lourdes Barroso De Padilla, Mitchell Brown, Rob Dorans, Shayla Favor,  
Emmanuel Remy, and Shannon Hardin  
1443-2023  
CA-60  
To authorize the expenditure of $789,514.00 from ARPA Fund 2209; to  
authorize the Director of the Department of Finance and Management to  
modify the existing subaward with Capital Crossroads Special  
Improvement District to increase the budget by $789,514.00; to authorize  
the Director of the Department of Finance and Management to extend  
the contract period of performance with Capital Crossroads Special  
Improvement District; and to and declare an emergency. ($789,514.00)  
This item was approved on the Consent Agenda.  
1473-2023  
CA-61  
To authorize the Director of Finance and Management, on behalf of the  
Office of Construction Management, to enter into a construction contract  
with C.D. Whitfield Company LLC for the Reeb Avenue Center Boiler  
Replacement Project; to authorize the appropriation and expenditure of  
funds in an amount up to $127,646.00 within the Community  
Development Block Grant Fund (CDBG); and to declare an emergency.  
($127,646.00)  
This item was approved on the Consent Agenda.  
1477-2023  
1620-2023  
1638-2023  
CA-62  
CA-63  
CA-64  
To authorize the Finance and Management Director to enter into a  
contract for the option to purchase Commercial Interior Space Design  
Services and Furniture Procurement Services with Workspace Ohio  
LLC, dba Dupler Office; to authorize the expenditure of $1.00; and to  
declare an emergency. ($1.00).  
This item was approved on the Consent Agenda.  
To authorize the Finance and Management Director to modify and extend  
three (3) Universal Term Contracts for the option to purchase Office  
Supplies, Accessories and Papers with HiTouch Business Services  
LLC, Key 4 Cleaning Supplies Inc. and Sterling Paper Company, and to  
declare an emergency.  
This item was approved on the Consent Agenda.  
To authorize the issuance and sale of a special assessment bond  
anticipation note in the amount of $382,000.00 for the Freeway/Kingshill  
Street Lighting Assessment Project; and to declare an emergency  
($382,000.00).  
Section 44-1(b)  
This item was approved on the Consent Agenda.  
APPOINTMENTS  
A0122-2023  
CA-65  
CA-66  
Reappointment of Merijn van der Heijden of 50 W. Town Street, Suite  
130, Columbus, OH. 43215, to serve on the Columbus Art Commission  
with a new term expiration date of 07/31/2028 (resumé attached).  
This item was approved on the Consent Agenda.  
A0138-2023  
Appointment of Rosaline Mbae, 1933 E Dublin Granville Road, #179,  
Columbus, OH 43229, to serve on the Northeast Area Commission,  
replacing Aaron Woosley, with a new term start date of February 2, 2023  
and an expiration date of December 31, 2025 (resume attached).  
This item was approved on the Consent Agenda.  
A0139-2023  
A0140-2023  
A0141-2023  
A0142-2023  
A0143-2023  
CA-67  
CA-68  
CA-69  
CA-70  
CA-71  
Appointment of Connie Miller, 280 Reeb Avenue, Columbus, OH 43207  
to serve on the Far South Columbus Area Commission, with a new term  
start date of October 1, 2022 and an expiration date of December 31,  
2025 (resume attached). (Term extension.)  
This item was approved on the Consent Agenda.  
Appointment of Leyila Cabus, 3664 Grimes Drive, Columbus, OH 43204,  
to serve on the West Scioto Area Commission, with a new term start  
date of May 15, 2023 and expiration date of May 15, 2026 (resume  
attached).  
This item was approved on the Consent Agenda.  
Appointment of Kristen McKinley, 3656 Cannongate Drive, Columbus,  
OH 43228, to serve on the West Scioto Area Commission, with a new  
term start date of May 15, 2023 and expiration date of May 15, 2026  
(resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Eli Bohnert, 2373 Quarry Valley Road, Columbus, OH  
43204, to serve on the West Scioto Area Commission, with a new term  
start date of May 15, 2023 and expiration date of May 15, 2026 (resume  
attached).  
This item was approved on the Consent Agenda.  
Appointment of Gavin French, 860 Geneva Avenue, Columbus, OH  
43223, to serve on the Southwest Area Commission, replacing Jacob  
Barker, with a new term start date of May 9, 2023 and an expiration date  
of September 10, 2024 (resume attached).  
This item was approved on the Consent Agenda.  
A0144-2023  
CA-72  
Appointment of Chris Naegele, 3359 Everson Road East, Columbus, OH  
43232, to serve on the Wage Theft Prevention and Enforcement  
Commission, replacing Justin McAllister, with a new term expiration date  
of March 31, 2026 (resume attached).  
This item was approved on the Consent Agenda.  
A0145-2023  
A0146-2023  
CA-73  
CA-74  
Appointment of Jorge Barrios, 5227 Estuary Ln., Dublin, OH 43016, to  
serve on the Wage Theft Prevention and Enforcement Commission,  
replacing Tyler Ford, with a term expiration date of March 31, 2024.  
This item was approved on the Consent Agenda.  
Appointment of Michael Kehlmeier, 66 King Avenue, Columbus, OH  
43201, to serve on the University Area Commission, with a new term  
start date of January 18, 2023 and an expiration date of January 21,  
2026 (resume attached).  
This item was approved on the Consent Agenda.  
A0147-2023  
CA-75  
Appointment of Jaclyn Carr, 4694 Riverwood Drive, Hilliard, OH 43026,  
to serve on the Westland Area Commission, replacing Kimberly  
Hehman, with a new term start date of April 19, 2023 and an expiration  
date of December 31, 2023 (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 Mitchell Brown,  
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  
1545-2023  
SR-1  
To authorize the Director of the Department of Technology to enter into a  
non-profit service agreement with the Columbus College of Art and  
Design to provide summer programming services; to authorize the  
expenditure of $51,700.00 from the Information Services Operating  
Fund; and to declare an emergency. ($51,700.00)  
A motion was made by Nicholas Bankston, seconded by Emmanuel V. Remy,  
that this Ordinance be Approved. The motion carried by the following vote:  
1 - Shayla Favor  
Abstained:  
6 -  
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  
1482-2023  
SR-2  
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 the Department of Public Service to enter into a  
professional services contract with EMH&T for the Roadway - Livingston  
Avenue - 18th Street to Nelson Road project; to authorize the expenditure  
of up to $1,700,000.00 from the Streets and Highways Bond Fund to pay  
for this contract; and to declare an emergency. ($1,700,000.00)  
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:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
1495-2023  
SR-3  
To amend the 2022 Capital Improvement budget; to authorize the  
transfer of funds within the Streets and Highways Bond Fund; to  
appropriate funds within the Federal Transportation Grants Fund; to  
authorize the Director of Public Service to enter into contract with  
Complete General Construction Company for the Intersection - Cleveland  
Avenue - 5th Avenue to Lehner Road project; to authorize the expenditure  
of up to $1,351,179.00 from the Streets and Highways Bond Fund and  
the Federal Transportation Grants Fund for the project; to repay any  
unused grant funds at the end of the grant period; and to declare an  
emergency. ($1,351,179.00)  
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:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
1531-2023  
SR-4  
To authorize the Director of the Department of Public Service to expend  
up to $25,000,000.00 from the Streets and Highways Bond Fund for the  
Roadway Improvements - I-70/71 South and East Freeway project; and  
to declare an emergency. ($25,000,000.00)  
A motion was made by Lourdes Barroso De Padilla, seconded by Rob Dorans,  
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  
1652-2023  
SR-5  
To adopt the Vision Zero Columbus Action Plan 2.0, as described  
herein, as the continued framework for reducing traffic deaths and  
serious injuries to zero; to authorize the Director of Public Service, on  
behalf of the City of Columbus, to prepare and submit applications for  
grant opportunities; and to declare an emergency ($0.00)  
A motion was made by Lourdes Barroso De Padilla, seconded by Emmanuel V.  
Remy, that this Ordinance be Postponed to 6/12/23. 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  
1424-2023  
SR-6  
To authorize the Department of Neighborhoods to modify an existing  
agreement with the Neighborhood Design Center; to authorize an  
appropriation and expenditure within the Neighborhood Initiatives  
subfund; and to declare an emergency. ($300,000.00)  
Lourdes Barroso De Padilla  
Sponsors:  
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  
1425-2023  
SR-7  
To authorize the City Clerk to enter into a contract with House of Media to  
plan the 2023 Hispanic Heritage Month events; to authorize an  
appropriation and expenditure within the Neighborhood Initiatives  
subfund; and to declare an emergency. ($45,000.00)  
Sponsors:  
Lourdes Barroso De Padilla, Shannon G. Hardin and Emmanuel V.  
Remy  
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:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
RECREATION & PARKS: BROWN, CHR. DORANS BANKSTON HARDIN  
1121-2023  
SR-8  
To authorize and direct the City Auditor to set up a certificate in the  
amount of $1,545,000.00 for the purchase of equipment and vehicles for  
the Recreation and Parks Department; to authorize and direct the  
Director of Finance and Management to enter into various contracts for  
the purchase of equipment and vehicles on behalf of the Recreation and  
Parks Department; to authorize the transfer of $1,545,000.00 within the  
Recreation and Parks Voted Bond Fund, to authorize the amendment of  
the 2022 Capital Improvements Budget; and to authorize the expenditure  
of $1,545,000.00 from the Recreation and Parks Voted Bond Fund.  
($1,545,000.00)  
A motion was made by Mitchell Brown, seconded by Nicholas Bankston, that  
this Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
1415-2023  
SR-9  
To authorize the Director of the Department of Recreation and Parks to  
enter into contract with Pavement Protectors DBA M&D Blacktop and  
Anser Advisory for the Hard Surface Improvements 2022-2023 Project;  
to authorize the transfer of $1,599,725.63 within the Recreation and  
Parks Voted Bond Fund, to authorize the amendment of the 2022 Capital  
Improvements Budget; to authorize the expenditure of $1,599,725.63  
from the Recreation and Parks Voted Bond Fund; and to declare an  
emergency. ($1,599,725.63)  
A motion was made by Mitchell Brown, seconded by Rob Dorans, 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  
1416-2023  
SR-10  
To authorize the Director of Recreation and Parks to enter into a grant  
agreement with the Ohio Department of Transportation for the Franklinton  
Loop - Souder Avenue Trail Connector Project and accept a grant in the  
amount of $4,294,938.00; to authorize the Director of Recreation and  
Parks to enter into contract with Complete General Construction for the  
Franklinton Loop - Souder Avenue Trail Connector Project; to authorize  
the appropriation of $4,294,938.00 in the Recreation and Parks Grant  
Fund ; to authorize the amendment of the 2022 Capital Improvements  
Budget; to authorize the transfer of $3,470,053.85 within the Recreation  
and Parks Voted Bond Fund; and to declare an emergency.  
($7,764,991.85)  
A motion was made by Mitchell Brown, seconded by Nicholas Bankston, that  
this Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
1522-2023  
SR-11  
To authorize the Director of Recreation and Parks to enter into non-profit  
grant agreements with various organizations in support of summer  
programming to youth; to authorize the expenditure of $242,775.00 from  
the Recreation and Parks Operating Fund. ($242,775.00)  
A motion was made by Mitchell Brown, seconded by Rob Dorans, that this  
Ordinance be Approved. The motion failed by the following vote:  
1 - Shayla Favor  
Abstained:  
Affirmative:  
Negative:  
0
6 -  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Emmanuel Remy, and Shannon Hardin  
1665-2023  
SR-12  
To authorize the Director of the Department of Recreation and Parks to  
enter into non-profit grant agreements with various organizations in  
support of summer programming to youth; to authorize the transfer of  
$150,000.00 within the Recreation and Parks Operating Fund, to  
authorize the expenditure of $442,775.00 from the Recreation and Parks  
Operating Fund; and to declare an emergency. ($442,775.00)  
A motion was made by Mitchell Brown, 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  
RECESS  
A motion was made by Rob Dorans, seconded by Nicholas Bankston, 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 6:28 PM  
RECONVENE  
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:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
RECONVENED AT 6:49 PM  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
1203-2023  
SR-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 the Department of Public Utilities to enter into a  
construction contract with Kokosing Industrial, Inc., for the PAWP - Lime  
Slaker & Soda Ash Feeder Replacement project; to authorize the  
appropriation and expenditure of up to $11,783,000.00 from the Water  
Supply Revolving Loan Account Fund for the contract; and to authorize  
the expenditure of up to $2,000.00 from the Water Bond Fund to pay for  
prevailing wage services for the project. ($11,785,000.00)  
A motion was made by Rob Dorans, seconded by Nicholas Bankston, that this  
Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
1212-2023  
SR-14  
To authorize the Director of the Department of Public Utilities to enter into  
a contract with Red Clay Consulting, Inc. for managed and project  
services related to Oracle’s customer cloud service meter data  
management system; to waive the competitive bidding provisions of City  
Code; and to authorize the expenditure of $900,970.00 split among the  
Electricity, Water, and Sanitary Sewer Operating Funds. ($900,970.00)  
A motion was made by Rob Dorans, seconded by Mitchell Brown, that this  
Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
BUILDING AND ZONING POLICY: DORANS, CHR. BANKSTON FAVOR  
HARDIN  
1401-2023  
SR-15  
To authorize the Director of the Department of Building and Zoning  
Services to enter into contract with 3SG Plus, LLC, for the purchase of  
document conversion services from 3SG Plus, LLC; to waive the  
competitive bidding provisions of the Columbus City Codes; to authorize  
that this contract begin retroactively on April 1, 2023; to authorize the  
expenditure of $149,960.00 from the Development Services Fund; and to  
declare an emergency. ($149,960.00)  
A motion was made by Rob Dorans, seconded by Nicholas Bankston, that this  
Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
1333-2023  
SR-16  
To authorize and direct the Director of the Department of Public Safety,  
on behalf of the Division of Support Services, to enter into a contract with  
Motorola Solutions Inc. for the maintenance and support of the City's  
800MHz radio P-25 digital system in accordance with the sole source  
provisions of the Columbus City Codes; to authorize an expenditure of  
$1,050,425.00 from Public Safety's General Fund budget.  
($1,050,425.00).  
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  
1650-2023  
SR-17  
To authorize the appropriation of $70,000.00 in the general fund to the  
Department of Public Safety, on behalf of the Columbus Division of  
Police, for the Teens and Police Service (TAPS) Academy mentorship  
program; to authorize an expenditure for the performance of the TAPS  
program; and to declare an emergency. ($90,000.00)  
Shannon G. Hardin, Emmanuel V. Remy and Mitchell Brown  
Sponsors:  
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  
1677-2023  
SR-18  
To authorize an appropriation of $100,000.00 to the Department of  
Public Safety within the Public Safety Initiatives subfund to purchase  
materials and supplies for Public Safety Week 2023 activities; to  
authorize payment for reasonable food and non-alcoholic beverages for  
Public Safety Week participants; and to declare an emergency.  
Emmanuel V. Remy  
Sponsors:  
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  
ENVIRONMENT: REMY, CHR. BARROSO DE PADILLA FAVOR HARDIN  
1293-2023  
SR-19  
To authorize the Director of the Department of Public Service to execute  
a professional services contract with Trane U.S., Inc.; to authorize the  
expenditure of up to $66,000.00 from the Construction Management  
Capital Improvements Fund ($66,000.00); to authorize the expenditure of  
$150,000.00 from the Division of Refuse Collection General Fund  
($150,000.00); to authorize the waiver of the competitive bidding  
requirements of the Columbus City Codes; and to declare an emergency.  
($216,000.00)  
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  
1392-2023  
SR-20  
To authorize the Director of the Department of Finance and Management  
to enter into a non-profit service contract with Impact Community Action  
for implementation of the Empowered! Program, a clean-energy jobs  
program and neighborhood energy efficiency measures; to authorize the  
transfer of $2,680,000.00 from the General Fund to the Sustainable  
Columbus Fund; to authorize the appropriation of $2,680,000.00 within  
the Sustainable Columbus Fund; to authorize the expenditure of  
$2,680,000.00 from the Sustainable Columbus Fund; and to declare an  
emergency. ($2,680,000.00)  
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  
FINANCE: HARDIN, CHR. BANKSTON REMY BARROSO DE PADILLA  
1711-2023  
SR-21  
To adopt a Capital Improvements Budget for the twelve months ending  
December 31, 2023 or until such a time as a new Capital Improvements  
Budget is adopted, establishing a project budget for capital  
improvements requiring legislative authorization in 2023; to repeal  
Ordinance No. 1896-2022, as amended; and to declare an emergency.  
A motion was made by Shannon G. Hardin, seconded by Emmanuel V. Remy,  
that this Ordinance be Referred to Committee. The motion carried by the  
following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
RULES & REFERENCE: HARDIN, CHR. BROWN REMY FAVOR  
HARDIN  
1726-2023  
LA  
To repeal ordinance 1595-2023, pertaining to Executive Order 2023-01  
of the Mayor prohibiting mobile food vending operations in the Short  
North after 11:59 pm on Friday, Saturday, and Sunday evenings; and to  
declare an emergency.  
A motion was made by Shannon G. Hardin, seconded by Emmanuel V. Remy,  
that this Ordinance be Approved. The motion carried by the following vote:  
7 -  
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 7:17 PM