Office of City Clerk  
90 West Broad Street  
Columbus OH  
City of Columbus  
43215-9015  
columbuscitycouncil.org  
Minutes - Final  
Columbus City Council  
Monday, June 12, 2023  
5:00 PM  
City Council Chambers, Rm 231  
REGULAR MEETING NO. 30 OF COLUMBUS CITY COUNCIL, JUNE 12, 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 JOURNAL  
COMMUNICATIONS AND REPORTS RECEIVED BY CITY CLERK'S OFFICE  
C0016-2023  
1
THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE  
CITY CLERK'S OFFICE AS OF WEDNESDAY, JUNE 7, 2023  
New Type: D5J  
To: Columbus Sportsbook Inc  
401 N Front St Ste 750  
Columbus, OH 43215  
Permit #: 1658207  
New Type: D1  
To: Prosperous Properties LLC  
DBA First Stop Bar & Grill  
1427 Oakland Park Ave  
Columbus, OH 43224  
Permit #: 7082815  
New Type: D5  
To: 1769 LLC  
DBA The Annex Barbershop  
1484 Bethel Rd  
Columbus, OH 43220  
Permit #: 6547761  
New Type: C2  
To: CPFM LLC  
DBA Convenient Plus Food Mart  
3351 E Main St  
Columbus, OH 43213  
Permit #: 1792275  
Transfer Type: C1  
To: CPFM LLC  
DBA Convenient Plus Food Mart  
3351 E Main St  
Columbus, OH 43213  
From: Easy Stop I Inc  
DBA Convenient Plus Food Mart  
3351 E Main St  
Columbus, OH 43213  
Permit #: 1792275  
New Type: D2  
To: Ten Star Enterprises Inc  
DBA Scramblers  
5729 N Hamilton Rd  
Columbus, OH 43230  
Permit #: 88407200090  
Transfer Type: C1 C2 D6  
To: Ohio CVS Stores LLC  
DBA CVS Pharmacy 5949  
775 Neil Ave  
Columbus, OH 43215  
From: Ohio CVS Stores LLC  
DBA CVS Pharmacy 5949  
759 Neil Av  
Columbus, OH 43215  
Permit #: 65172420731  
New Type: D1  
To: Saltillo LLC  
DBA Tasty Tacos  
1776 E Dublin Granville Rd  
Columbus, OH 43229  
Permit #: 7638948  
New Type: D1  
To: TPAS LLC  
1464 Gemini Pl  
Columbus, OH 43240  
Permit #: 9002301  
New Type: D1  
To: Woodhouse Vegan LLC  
DBA Woodhouse Vegan  
& Mezz & Bsmt  
19 W Russell St  
Columbus, OH 43215  
Permit #: 97633080005  
New Type: D2  
To: Iamar LLC  
DBA Masseys Pizza Beechcroft  
1951 E Dublin Granville Rd  
Columbus, OH 43229  
Permit #: 4153127  
New Type: D5  
To: Black Box Fix III LLC  
DBA Black Box Fix  
4037 Fenlon Street  
Columbus, OH 43219  
Permit #: 0729185  
New Type: D2  
To: Mia Acquisition Co LLC  
132 E 5th Ave  
Columbus, OH 43201  
Permit #: 5826650  
Transfer Type: D1 D2 D3 D3A  
To: Worthington Social LLC  
2333 N High St & Patio  
Columbus, OH 43202  
From: Collective Columbus LLC  
1st Fl & Patio  
233 E 1st Ave  
Columbus, OH 43125  
Permit #: 9778940  
Advertise Date: 6/17/23  
Agenda Date: 6/12/23  
Return Date: 6/22/23  
Read and Filed  
RESOLUTIONS OF EXPRESSION  
BARROSO DE PADILLA  
0117X-2023  
2
To recognize Immigrant Heritage Month and World Refugee Day During  
June  
Sponsors:  
Lourdes Barroso De Padilla, Nicholas Bankston, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel V. Remy and Shannon G. Hardin  
A motion was made by Lourdes Barroso De Padilla, seconded by Mitchell  
Brown, 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 Rob Dorans, 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  
1503-2023  
FR-1  
To authorize the Director of the Department of Development to enter into  
a not-for-profit service contract in an amount up to $100,000.00 with  
Rev1 Ventures for the purpose of partnering in the Diversity Equity &  
Inclusion Grant Fund Program; and to authorize an expenditure up to  
$100,000.00 from the General Fund. ($100,000.00)  
Read for the First Time  
1674-2023  
1675-2023  
FR-2  
FR-3  
To accept the application (AN23-002) of the Wayne Post Trust for the  
annexation of certain territory containing 4.64± acres in Blendon  
Township.  
Read for the First Time  
To accept the application (AN23-010) of Matthew Howard & Maureen  
Wooton for the annexation of certain territory containing 0.847± acres in  
Perry Township.  
Read for the First Time  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
FAVOR BANKSTON HARDIN  
1364-2023  
1533-2023  
FR-4  
FR-5  
To amend Ordinance No. 0464-2023, passed February 3, 2023, to  
correct the property owner name from LV Collective to Lane and Norwich  
Columbus Owner, LLC. ($0.00)  
Read for the First Time  
To amend the 2022 Capital Improvement Budget; to authorize the  
Director of Public Service to enter into a professional services contract  
with Michael Baker International for the UIRF-Eakin Road SUP project; to  
authorize the expenditure of up to $640,000.00 from the Streets and  
Highways Bond Fund to pay for this contract. ($640,000.00)  
Read for the First Time  
1610-2023  
1613-2023  
FR-6  
FR-7  
To extinguish a 0.516 acre portion of right-of-way located with Belvidere  
Avenue to the west, Doren Avenue to the south, and Lechner Avenue to  
the east and Floral Avenue to the north; and transfer the asset to The City  
of Columbus, Recreation and Parks Department. ($0.00)  
Read for the First Time  
To authorize the Director of the Department of Public Service to execute  
those documents required to transfer a 0.184 acre portion of the  
Columbus Crew Way right-of-way at the intersection of Nordecke Drive  
at no cost. ($0.00)  
Read for the First Time  
RECREATION & PARKS: BROWN, CHR. DORANS BANKSTON HARDIN  
1406-2023  
FR-8  
To authorize the Director of the Department of Recreation and Parks to  
enter into various contracts for management of the Urban Forestry  
Master Plan; to authorize and direct the City Auditor to establish auditor’s  
certificates in the amount of $1,500,000.00 for various expenditures in  
conjunction with the management of the Urban Forestry Master Plan; and  
to authorize the expenditure of $1,500,000.00 from the Recreation and  
Parks Voted Bond Fund. ($1,500,000.00)  
Read for the First Time  
1418-2023  
FR-9  
To authorize the Director of the Department of Recreation and Parks to  
enter into contract with Kimley-Horn for the Gender Road Park and  
McCoy Park Improvements Project; to authorize the transfer of  
$413,402.82 within the Recreation and Parks Voted Bond Fund, to  
authorize the amendment of the 2022 Capital Improvements Budget; and  
to authorize the expenditure of $413,402.82 from the Recreation and  
Parks Voted Bond Fund. ($413,402.82)  
Read for the First Time  
EDUCATION: BROWN, CHR. FAVOR BARROSO DE PADILLA HARDIN  
1475-2023  
FR-10  
To authorize and direct the Director of the Office of Education to enter  
into 2023 ESC summer programming contracts with high-quality  
prekindergarten organizations that provide high-quality educational  
services; to authorize the expenditure of $773,250.00 from the General  
Fund; and to waive competitive bidding provisions of the Columbus City  
Codes. ($773,250.00)  
Read for the First Time  
ENVIRONMENT: REMY, CHR. BARROSO DE PADILLA FAVOR HARDIN  
1617-2023  
FR-11  
To authorize the Director of the Department of Public Service to modify  
the contract with Routeware, Inc. for Street Equipment-Refuse Data  
Collection System software; and to authorize the expenditure of up to  
$250,000.00 from the Division of Refuse Collection General Fund  
operating budget to pay for this contract. ($250,000.00)  
Read for the First Time  
CA  
CONSENT ACTIONS  
RESOLUTIONS OF EXPRESSION:  
BANKSTON  
0118X-2023  
To Celebrate Dom Tiberi and His Work with Maria’s Message  
CA-1  
Sponsors:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel V. Remy and Shannon G. Hardin  
This item was approved on the Consent Agenda.  
HARDIN  
0119X-2023  
CA-2  
To Recognize and Celebrate The Pride Fund & The Venture Atlas’ fifth  
annual VENTURE OUT celebration at Stonewall Columbus  
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  
1462-2023  
CA-3  
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)  
This item was approved on the Consent Agenda.  
1501-2023  
CA-4  
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.  
This item was approved on the Consent Agenda.  
1744-2023  
CA-5  
To authorize the Director of the Department of Development to enter into  
a grant agreement with the Urban Launch School Inc to provide  
programming to support minority-led businesses in the community; to  
authorize the appropriation and expenditure of up to $350,000.00 from  
the 2023 General Fund, Jobs Growth Subfund; to authorize the payment  
of expenses prior to the agreement; and to declare an emergency.  
($350,000.00)  
This item was approved on the Consent Agenda.  
SMALL & MINORITY BUSINESS: BANKSTON, CHR. REMY BARROSO DE  
PADILLA HARDIN  
1612-2023  
CA-6  
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)  
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  
6 -  
Abstained:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Emmanuel Remy, and Shannon Hardin  
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN  
1506-2023  
CA-7  
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)  
This item was approved on the Consent Agenda.  
1566-2023  
CA-8  
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).  
This item was approved on the Consent Agenda.  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
FAVOR BANKSTON HARDIN  
0934-2023  
CA-9  
To authorize the Director of the Department of Public Service to grant  
consent and propose cooperation with the Director of the Ohio  
Department of Transportation, State of Ohio FRA-33-6.15, PID 112035;  
and to declare an emergency. ($0.00)  
This item was approved on the Consent Agenda.  
1459-2023  
1460-2023  
1461-2023  
1513-2023  
CA-10  
CA-11  
CA-12  
CA-13  
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)  
This item was approved on the Consent Agenda.  
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)  
This item was approved on the Consent Agenda.  
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)  
This item was approved on the Consent Agenda.  
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)  
This item was approved on the Consent Agenda.  
1515-2023  
CA-14  
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)  
This item was approved on the Consent Agenda.  
1624-2023  
1629-2023  
1702-2023  
CA-15  
CA-16  
CA-17  
To accept the plat titled “Brookview Section 1” from D.R. Horton - Indiana  
by Dave Dozier, Division Vice President of Land Development; and to  
declare an emergency. ($0.00)  
This item was approved on the Consent Agenda.  
To accept the plat titled “Brookview Section 2” from D.R. Horton - Indiana  
by Dave Dozier, Division Vice President of Land Development; and to  
declare an emergency. ($0.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Public Service, on behalf  
of the City of Columbus, to enter into an event agreement with Red, White  
& BOOM, Inc., to accept a deposit for City services rendered for the Red,  
White & BOOM! 2023 event; to refund the balance of deposited funds  
after final accounting has occurred, if applicable; and to declare an  
emergency. ($0.00)  
This item was approved on the Consent Agenda.  
NEIGHBORHOODS AND IMMIGRANT, REFUGEE, AND MIGRANT AFFAIRS:  
BARROSO DE PADILLA, CHR. DORANS REMY HARDIN  
1701-2023  
CA-18  
To authorize the City Clerk to enter into a grant agreement with L.E.A.D  
With Purpose for the support of their Summer Youth Academy for Black  
Girls program; to authorize an appropriation and expenditure within the  
Neighborhood Initiatives subfund; and to declare an emergency.  
($8,000.00)  
Nicholas Bankston and Shayla Favor  
Sponsors:  
This item was approved on the Consent Agenda.  
1704-2023  
CA-19  
To authorize the City Clerk to enter into a grant agreement with the  
Desert Island Club for operating expenses; and to authorize an  
appropriation and expenditure of $15,000.00 within the Neighborhood  
Initiatives subfund; and to declare an emergency. ($15,000.00)  
Rob Dorans and Shayla Favor  
Sponsors:  
This item was approved on the Consent Agenda.  
1734-2023  
CA-20  
To authorize the City Clerk to enter into a grant agreement with the Arts  
Foundation of Olde Towne for the support of their Hot Times Community  
Arts & Music Festival; to authorize an expenditure within the  
Neighborhood Initiatives subfund; and to declare an emergency.  
($10,400.00)  
Shannon G. Hardin  
Sponsors:  
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  
6 -  
Abstained:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Emmanuel Remy, and Shannon Hardin  
VETERANS, SENIOR, & DISABILITY AFFAIRS: BARROSO DE PADILLA, CHR.  
BROWN FAVOR HARDIN  
1354-2023  
CA-21  
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)  
This item was approved on the Consent Agenda.  
RECREATION & PARKS: BROWN, CHR. DORANS BANKSTON HARDIN  
1130-2023  
CA-22  
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)  
This item was approved on the Consent Agenda.  
1404-2023  
1408-2023  
CA-23  
CA-24  
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)  
This item was approved on the Consent Agenda.  
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)  
This item was approved on the Consent Agenda.  
1409-2023  
1411-2023  
1412-2023  
1417-2023  
1419-2023  
CA-25  
CA-26  
CA-27  
CA-28  
CA-29  
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)  
This item was approved on the Consent Agenda.  
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)  
This item was approved on the Consent Agenda.  
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)  
This item was approved on the Consent Agenda.  
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)  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Recreation and Parks to  
enter into contract with EDGE for the Hauntz, Helsel, and Willow Creek  
Park Improvements 2023 Project; to authorize the transfer of  
$397,500.00 within the Coronavirus State and Local Fiscal Recovery  
Fund; to authorize the expenditure of $397,500.00 from the Coronavirus  
State and Local Fiscal Recovery Fund; and to declare an emergency.  
($397,500.00)  
This item was approved on the Consent Agenda.  
1636-2023  
CA-30  
To amend ordinance 0098-2023 to authorize the Director of the  
Recreation and Parks Department to enter into a contract modification,  
in the amount of $15,000.00, with The Sanborn Map Company DBA  
AppGeo instead of Applied Geographics DBA AppGeo for the Urban  
Tree Canopy Assessment 2022 Project; and to declare an emergency.  
($15,000.00)  
This item was approved on the Consent Agenda.  
EDUCATION: BROWN, CHR. FAVOR BARROSO DE PADILLA HARDIN  
1518-2023  
CA-31  
To authorize the Executive Director of the Office of Education to enter  
into contracts with various non-profit organizations to provide after-school  
programs and services; to authorize the expenditure of $312,000.00 from  
the General Fund; and to declare an emergency. ($312,000.00)  
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  
6 -  
Abstained:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Emmanuel Remy, and Shannon Hardin  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
1303-2023  
1341-2023  
1350-2023  
1413-2023  
CA-32  
CA-33  
CA-34  
CA-35  
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)  
This item was approved on the Consent Agenda.  
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)  
This item was approved on the Consent Agenda.  
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)  
This item was approved on the Consent Agenda.  
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)  
This item was approved on the Consent Agenda.  
1433-2023  
1440-2023  
CA-36  
CA-37  
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)  
This item was approved on the Consent Agenda.  
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)  
This item was approved on the Consent Agenda.  
1479-2023  
CA-38  
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)  
This item was approved on the Consent Agenda.  
1489-2023  
1502-2023  
CA-39  
CA-40  
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)  
This item was approved on the Consent Agenda.  
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)  
This item was approved on the Consent Agenda.  
1529-2023  
CA-41  
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)  
This item was approved on the Consent Agenda.  
HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN  
1487-2023  
CA-42  
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).  
This item was approved on the Consent Agenda.  
1517-2023  
1520-2023  
1523-2023  
CA-43  
CA-44  
CA-45  
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)  
This item was approved on the Consent Agenda.  
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)  
This item was approved on the Consent Agenda.  
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)  
This item was approved on the Consent Agenda.  
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE  
PADILLA HARDIN  
1458-2023  
CA-46  
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)  
This item was approved on the Consent Agenda.  
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA  
BROWN HARDIN  
1358-2023  
CA-47  
To authorize the Board of Health to accept a grant from Bureau of Justice  
Assistance through the County in the amount of $508,332.00; to  
authorize the appropriation of $508,332.00 to the Health Department in  
the Health Department Grants Fund; and to declare an emergency.  
($508,332.00)  
This item was approved on the Consent Agenda.  
1451-2023  
CA-48  
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.  
This item was approved on the Consent Agenda.  
1453-2023  
CA-49  
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)  
This item was approved on the Consent Agenda.  
1601-2023  
CA-50  
To authorize the Board of Health to enter into a not-for-profit contract with  
Heart of Ohio Family Health Centers for advanced clinical prenatal and  
postpartum services to high-risk Healthy Start clients the period of April  
1, 2023 to March 31, 2024.; to authorize the expenditure of $275,000.00  
from the Health grants fund to pay the costs thereof; and to declare an  
emergency. ($275,000.00).  
This item was approved on the Consent Agenda.  
1625-2023  
1637-2023  
CA-51  
CA-52  
To authorize the Board of Health to enter into a not-for-profit contract with  
MHA Ohio, for the for the Resilience Organizer program for the period of  
June 1, 2023 through May 31, 2024; to authorize the expenditure of  
$151,737.60 from the Health Operating fund to pay the costs thereof; and  
to declare an emergency. ($151,737.60)  
This item was approved on the Consent Agenda.  
To authorize the Board of Health to modify, by extending, an existing  
contract with Purplegator, Inc. for the implementation of the multi-media  
advertising campaign for the period of April 1, 2023 through July 31,  
2023; and to declare an emergency. ($0.00)  
This item was approved on the Consent Agenda.  
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN  
1594-2023  
CA-53  
CA-54  
To authorize the Director of the Department of Public Safety to enter into  
contracts for miscellaneous capital improvement renovations for the  
Divisions of Police and Fire facilities; to authorize the expenditure of  
$300,000.00 from the Safety Bond Fund; and to declare an emergency.  
($300,000.00)  
This item was approved on the Consent Agenda.  
1794-2023  
To amend ordinance 1677-2023, which authorize an appropriation of  
$100,000.00 for Public Safety Week 2023 activities; to add language  
allowing for the distribution of supplies and reasonable food and  
non-alcoholic beverages to City residents for a public purpose; and to  
declare an emergency.  
This item was approved on the Consent Agenda.  
ENVIRONMENT: REMY, CHR. BARROSO DE PADILLA FAVOR HARDIN  
1783-2023  
CA-55  
To amend Ordinance 0873-2023 to change the vendor that is performing  
the contract from Aclima, Inc. to Carahsoft Technology Corp.; and to  
declare an emergency.  
Emmanuel V. Remy  
Sponsors:  
This item was approved on the Consent Agenda.  
ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN  
1373-2023  
CA-56  
To amend the Management Compensation Plan, Ordinance No.  
2713-2013, as amended, by amending Sections 5(D) and 5(E); and to  
declare an emergency.  
This item was approved on the Consent Agenda.  
FINANCE: HARDIN, CHR. BANKSTON REMY BARROSO DE PADILLA  
1493-2023  
CA-57  
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)  
This item was approved on the Consent Agenda.  
1526-2023  
CA-58  
To authorize the Finance and Management Director, on behalf of the  
Fleet Management Division, to establish purchase orders for vehicle  
rental services with Enterprise Holdings Inc. in accordance with the terms  
and conditions of State of Ohio Cooperative Contracts; to authorize the  
expenditure of $112,793.55 from the Fleet Management Operating Fund;  
and to declare an emergency. ($112,793.55)  
This item was approved on the Consent Agenda.  
1539-2023  
1627-2023  
1690-2023  
CA-59  
CA-60  
CA-61  
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)  
This item was approved on the Consent Agenda.  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Unleaded Fuel with  
Sunoco LLC dba Gladieux Energy; and to authorize the expenditure of  
$1.00. ($1.00)  
This item was approved on the Consent Agenda.  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Pest Control Services  
UTC with Action Pest Control, Inc.; to authorize the expenditure of $1.00;  
and to declare an emergency. ($1.00).  
This item was approved on the Consent Agenda.  
Approval of the Consent Agenda  
A motion was made by Nicholas Bankston, seconded by Emmanuel V. Remy,  
including all the preceding items marked as having been approved on the  
Consent Agenda. The motion carried by the following vote  
7 -  
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  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
FAVOR BANKSTON HARDIN  
1652-2023  
SR-1  
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 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  
RECREATION & PARKS: BROWN, CHR. DORANS BANKSTON HARDIN  
1414-2023  
SR-2  
SR-3  
SR-4  
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)  
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  
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN  
1366-2023  
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)  
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  
HOUSING: FAVOR, CHR. BROWN BANKSTON HARDIN  
1528-2023  
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)  
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  
1569-2023  
SR-5  
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 $26,125,000.00 of U.S. Department of  
Treasury Emergency Rental Assistance 2 (ERA 2) funds to act as a  
Fiscal Manager for the disbursement of ERA funds to eligible recipients  
as part of the department’s ERA 2 Investment Strategy; to authorize an  
agreement start date of June 1, 2023; to authorize payment of eligible  
expenses after March 3, 2021; to authorize the advancement of funds on  
a pre-determined schedule during the term of the agreement; to authorize  
the expenditure of up to $26,125,000.00 from the Emergency Rental  
Assistance 2 Fund; and to declare an emergency. ($26,125,000.00)  
A motion was made by Shayla Favor, seconded by Nicholas Bankston, that this  
Ordinance be Approved. The motion carried by the following vote:  
7 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Mitchell Brown, Rob  
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin  
1577-2023  
SR-6  
To authorize the Director of the Department of Development to execute a  
subrecipient agreement with Greenwood 360 LLC in an amount up to  
$1,750,000.00 of U.S. Department of Treasury Emergency Rental  
Assistance 2 (ERA 2) funds to act as the Application Manager for  
recipients as part of the department’s ERA 2 Investment Strategy  
Program; to authorize an agreement start date of June 1, 2023; to  
authorize the expenditure of up to $1,750,000.00 from the Emergency  
Rental Assistance 2 Fund; to waive the competitive bidding requirements  
of Columbus City Code Chapter 329; and to declare an emergency.  
($1,750,000.00)  
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  
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE  
PADILLA HARDIN  
1008-2023  
SR-7  
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)  
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  
1524-2023  
SR-8  
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)  
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  
1534-2023  
SR-9  
To authorize the Director of the Department of Finance and  
Management to establish a contract with Sanofi Pasteur for the purchase  
of Fluzone Influenza Virus vaccines for the Board of Health; to waive the  
competitive bidding provisions of City Code; to authorize the expenditure  
of $109,250.56 from the Health Special Revenue Fund to pay the cost  
thereof; and to declare an emergency. ($109,250.56)  
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  
1669-2023  
SR-10  
To provide funding for Columbus Public Health to purchase gun lock  
boxes; to authorize and transfer appropriations within the Neighborhood  
Initiatives subfund; to authorize a transfer between funds; to authorize an  
appropriation and expenditure within the Health Operating Fund; and to  
declare an emergency. ($45,000.00)  
Shayla Favor, Lourdes Barroso De Padilla and Emmanuel V. Remy  
Sponsors:  
A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that  
this Ordinance be Approved. The motion carried by the following vote:  
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  
1614-2023  
SR-11  
To authorize and direct the Mayor of the City of Columbus to accept the  
award from the State of Ohio’s First Responder Recruitment, Retention,  
Resiliency and Wellness program; to authorize Lieutenant Alicea, as the  
official city representative to act in connection with this grant; to authorize  
an appropriation of $1,237,000.00 from the unappropriated balance of  
the General Government Grant Fund to the Division of Police to cover the  
cost of the State of Ohio’s First Responder Recruitment, Retention,  
Resiliency and Wellness program Grant activities and expenditures; and  
to declare an emergency. ($1,237,000.00)  
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  
1369-2023  
SR-12  
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)  
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 Shayla Favor, that  
this be 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 6:09 P.M.  
THERE WILL BE NO MEETING ON MONDAY, JUNE 19. THE NEXT REGULAR  
MEETING OF COUNCIL WILL BE ON MONDAY, JUNE 26.