Office of City Clerk  
90 West Broad Street  
Columbus OH  
City of Columbus  
43215-9015  
columbuscitycouncil.org  
Minutes - Final  
Columbus City Council  
Monday, November 18, 2024  
5:00 PM  
City Council Chambers, Rm 231  
REGULAR MEETING NO. 55 OF COLUMBUS CITY COUNCIL, NOVEMBER 18,  
2024 at 5:00 P.M. IN COUNCIL CHAMBERS.  
ROLL CALL  
9 -  
Present:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
READING AND DISPOSAL OF THE JOURNAL  
A motion was made by Shayla Favor, seconded by Christopher Wyche, to  
Dispense with the reading of the Journal and Approve. The motion carried by  
the following vote:  
9 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
ADDITIONS OR CORRECTIONS TO THE JOURNAL  
COMMUNICATIONS AND REPORTS RECEIVED BY CITY CLERK'S OFFICE  
C0033-2024  
1
THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE  
CITY CLERK'S OFFICE AS OF WEDNESDAY NOVEMBER 13, 2024  
Transfer Type: D1  
To: Aurora Neveria Y Tiendita Mexicana LLC  
2733 Sawbury Blvd  
Columbus, OH 43235  
From: JWIF LLC  
DBA Joys Village  
2060 N High St Suites B & E & F  
Columbus, OH 43201  
Permit #: 0372845  
Transfer Type: D5 D6  
To: Anand India Inc  
DBA Anand India Grill  
3011 Olentangy River Rd  
Columbus, OH 43202  
From: H Y Asian Cuisine Inc  
3011 Olentangy River Rd  
Columbus, OH 43202  
Permit #: 0003825  
New Type: D3 D3A  
To: Aldo & Bams LLC  
DBA Pat & Gracies  
138 Graceland Blvd  
Columbus, OH 43214  
Permit #: 01008100005  
New Type: D5  
To: Sport Cafe Inc  
DBA Sport Cafe  
814-816 Bethel Rd  
Columbus, OH 43214  
Permit #: 8439717  
New Type: D5J  
To: Refractors Inc  
401 N Front St Ste 95  
Columbus, OH 43215  
Permit #: 7272316  
Stock Type: D5 D6  
To: Living Room Restaurant & Lounge LLC  
6857 Flags Ctr Dr  
Columbus, OH 43229  
Permit #: 5242377  
Transfer Type: D5  
To: Walnut Street Tavern LLC  
500 W Walnut St & Patio  
Columbus, OH 43215  
From: Jim Sweeney and Associates LLC  
500 W Walnut St & Patio  
Columbus, OH 43215  
Permit #: 9373883  
Advertise Date: 11/23/2024  
Agenda Date: 11/18/2024  
Return Date: 11/28/2024  
City Clerk read the following into the record:  
November 14, 2024  
Dear Council President Hardin,  
Please accept this letter as notice of my resignation from my position as  
a member of Columbus City Council effective December 31, 2024.  
Thank you for the opportunity to serve the City of Columbus as a member  
of City Council. Over the last five years, my office worked to create the  
first Columbus Youth Council; spearheaded the effort to amplify and fund  
Deliver Black Dreams; expanded our City’s effort to protect immigrant  
and refugee families through the Columbus Families Together Fund;  
legislated policies intended to address housing insecurity with the  
Housing For All legislative package; advocated for public safety reforms  
with the Reimagining Safety Initiative; led and passed an effort to end the  
sale of flavored tobacco to stop the youth smoking epidemic;  
championed a reproductive justice legislative packaged; and led and  
passed the first common sense gun safety legislative package.  
As you know, I have been elected to serve as the next Prosecutor in  
Franklin County, Ohio. I am excited about this opportunity and I’m looking  
forward to continuing my public service career in this new capacity.  
It truly has been my honor and distinct pleasure to work with an amazing  
group of individuals who are committed to making Columbus a great city  
for all residents. Please let me know if I can be of any assistance in order  
to ensure a smooth transition of my responsibilities.  
Sincerely,  
Shayla Favor  
Franklin County Prosecutor-Elect  
Read and Filed  
RESOLUTIONS OF EXPRESSION  
BARROSO DE PADILLA  
0307X-2024  
2
To Celebrate and Congratulate the Martin de Porres Center for 20 Years  
of Serving the Central Ohio Community  
Sponsors:  
Lourdes Barroso De Padilla, Nicholas Bankston, Nancy Day-Achauer,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel V. Remy,  
Christopher Wyche and Shannon G. Hardin  
A motion was made by Lourdes Barroso De Padilla, seconded by Nicholas  
Bankston, that this Ceremonial Resolution be Adopted. The motion carried by  
the following vote:  
9 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
DORANS  
0302X-2024  
3
To Recognize and Commend Kevin Wheeler for his 37 Years of  
Distinguished Service to the City of Columbus  
Sponsors:  
Rob Dorans, Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso  
De Padilla, Nancy Day-Achauer, Shayla Favor, Melissa Green,  
Emmanuel V. Remy and Christopher Wyche  
A motion was made by Rob Dorans, seconded by Nicholas Bankston, that this  
Ceremonial Resolution be Adopted. The motion carried by the following vote:  
9 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
ADDITIONS OR CORRECTIONS TO THE AGENDA  
FIRST READING OF 30-DAY LEGISLATION  
FR  
A motion was made by Melissa Green, seconded by Nicholas Bankston, to  
waive the reading of the titles of first reading legislation. The motion carried  
by the following vote:  
9 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
FINANCE & GOVERNANCE: BANKSTON, CHR. DORANS, VICE CHR.  
ALL MEMBERS  
2931-2024  
FR-1  
To authorize the Director of the Department of Technology (DoT), on  
behalf of the Mayor's Office of Diversity and Inclusion (ODI), to renew a  
contract for the purchase of annual B2GNow software subscriptions, the  
provisioning and hosting of a citywide supplier diversity management  
system, as well as overall product maintenance, support, and  
professional services; and to authorize the expenditure of $120,500.00  
from the Department of Technology, Information Services Operating  
Fund. ($120,500.00)  
Read for the First Time  
2939-2024  
FR-2  
To authorize the Director of the Department of Technology, on behalf of  
the Departments of Finance and Management and Public Service, to  
enter into a contract with Tritech Software Systems, a CentralSquare  
company, for maintenance and support of the City's work and asset  
management system in accordance with the provisions of sole source  
procurement of the City of Columbus Code; and to authorize the  
expenditure of $51,113.45 from the Department of Technology,  
Information Services operating fund. ($51,113.45)  
Read for the First Time  
2987-2024  
FR-3  
To authorize the Director of the Department of Technology to modify and  
extend an existing contract with OARnet/OSU for VMWare software  
licensing, maintenance, and support, pursuant to Columbus City Codes  
sections relating to not-for-profit service contracts; and to authorize the  
expenditure of $596,791.16 from the Department of Technology  
Information Services Operating Fund. ($596,791.16)  
Read for the First Time  
2992-2024  
FR-4  
To authorize the Director of the Department of Finance and  
Management, on behalf of the Facilities Management Division, to modify  
a contract with CBRE Government Services LLC for facility management  
services at the Franklin County Municipal Court Building; to authorize the  
expenditure up to $703,344.00 within the General Fund; ($703,344.00).  
Read for the First Time  
ECONOMIC DEVELOPMENT & SMALL AND MINORITY BUSINESS:  
BANKSTON, CHR. BARROSO DE PADILLA, VICE CHR. ALL MEMBERS  
2945-2024  
FR-5  
To authorize the Director of the Department of Development to enter into  
a grant agreement with the Columbus Center of Entrepreneurial  
Development, an Ohio nonprofit corporation, in an amount of up to  
$500,000.00 to reimburse for the Phase I architectural, engineering and  
other soft costs of the property at 1878-1890 E. Main Street that provides  
training and business incubation assistance; to amend the 2024 Capital  
Improvement Budget; to authorize the transfer of funds within the  
Development Taxable Bonds Fund; to authorize the expenditure of  
$500,000.00 from the Development Taxable Bonds Fund; and to also  
allow for reimbursements incurred prior to the Purchase Order.  
($500,000.00)  
Read for the First Time  
3009-2024  
3137-2024  
FR-6  
FR-7  
To authorize the Director of the Department of Development to enter into  
a grant agreement with The Columbus Regional Airport Authority; to  
authorize the expenditure of $2,000,000.00 from the Northland and Other  
Acquisitions Fund; and to allow for expenditures prior to the Purchase  
Order. ($2,000,000.00)  
Read for the First Time  
To declare the improvements to Franklin County Tax ID Parcel Nos.  
010-300599, 010-300608, and 010-300609 to be a public purpose and  
exempt from real property taxation pursuant to R.C. 5709.41 to establish  
the new Scioto Peninsula II TIF; to require the owners of those parcels to  
make service payments in lieu of taxes; to require the distribution of the  
applicable portion of those service payments to the Columbus City  
Schools; to establish an urban redevelopment tax increment equivalent  
fund for the deposit of the remainder of those non-school service  
payments for the purposes described herein. ($0.00)  
Read for the First Time  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
DAY-ACHAUER, VICE CHR. ALL MEMBERS  
2950-2024  
FR-8  
FR-9  
To accept various deeds for parcels of real property to be used as road  
right-of-way; to dedicate these parcels as public rights-of-way; and to  
name said rights-of-way as public roadways as described within this  
Ordinance. ($0.00)  
Read for the First Time  
2980-2024  
To amend the 2024 Capital Improvement Budget; to authorize the City  
Auditor to transfer cash and appropriation within the Streets and  
Highways Bond Fund; to authorize the establishment of an Auditor’s  
Certificate for construction inspection and administration fees; and to  
authorize the expenditure of up to $2,259,442.19 from the Streets and  
Highways Bond Fund for the purpose of providing sufficient funding for  
construction inspection and administration services on Public Service  
projects. ($2,259,442.19)  
Read for the First Time  
2981-2024  
3040-2024  
FR-10  
FR-11  
To authorize the Director of Public Service to expend up to  
$6,000,000.00 from the Streets and Highways Bond Fund to support the  
Roadway Improvements - I-70/71 South and East Freeways project  
administered by the Ohio Department of Transportation to support utility  
relocation, construction and inspection costs. ($6,000,000.00)  
Read for the First Time  
To authorize the Director of the Department of Public Service to execute  
those documents necessary for the City to grant an encroachment  
easement to 700 & High LLC for a canopy along the east side of North  
High Street and legally allow it to extend into the public rights-of-way.  
($0.00)  
Read for the First Time  
NEIGHBORHOODS, RECREATION, & PARKS: DAY-ACHAUER, CHR.  
WYCHE, VICE CHR. ALL MEMBERS  
2705-2024  
FR-12  
To authorize and direct the City Auditor to establish an auditor’s  
certificate in the amount of $140,000.00 for the purchase of trees and  
nursery stock for the Recreation and Parks Department; to authorize the  
Director of the Department of Finance and Management, on behalf of the  
Recreation and Parks Department, to associate all general budget  
reservations resulting from this ordinance to current and future purchase  
agreements for trees and nursery stock and establish purchase orders in  
accordance with the terms and conditions of the citywide universal term  
contract with Acorn Farms, Inc.; to authorize the expenditure of more than  
$100,000.00 from an individual universal term contract by a single  
agency in a calendar year in compliance with the procurement provisions  
of the Columbus City Code; and to authorize the expenditure of  
$140,000.00 from the Recreation and Parks Tree Fund. ($140,000.00)  
Read for the First Time  
3166-2024  
3167-2024  
FR-13  
FR-14  
To authorize the City Clerk to enter into a grant agreement with All  
Nations Worship Assembly Columbus Ohio, Inc. in support of the  
Tomorrow's Leaders Youth Intervention Program; and to authorize an  
appropriation and expenditure within the Neighborhood Initiatives  
subfund. ($25,000.00)  
Read for the First Time  
To authorize the City Clerk to enter into a grant agreement with The  
Gladden Community House to sponsor the organization’s Marching for  
More 2025 event; and to authorize an appropriation and expenditure  
within the Neighborhood Initiatives subfund. ($20,000.00)  
Read for the First Time  
HOUSING, HOMELESSNESS, & BUILDING: FAVOR, CHR. GREEN, VICE  
CHR. ALL MEMBERS  
2970-2024  
FR-15  
To authorize the appropriation and expenditure of up to $255,266.44  
from the 2024 HOME Investment Partnerships Program (HOME) grant;  
and to authorize the Director of the Department of Development to enter  
into a HOME commitment letter, loan agreement, promissory note,  
mortgage, and restrictive covenant with individual homebuyers who  
access the American Dream Downpayment Assistance (ADDI) program.  
($255,266.44)  
Read for the First Time  
2989-2024  
3082-2024  
FR-16  
FR-17  
To adopt a new Combined Development Related Fee Schedule for the  
Departments of Building and Zoning Services, Public Service, and Public  
Safety. ($0.00)  
Read for the First Time  
To authorize the Director of the Department of Development to enter into  
a Housing Development Agreement (HDA) with Healthy Linden Homes V  
LLC to develop 23 units of new construction rental housing in zip code  
43211. ($0.00)  
Read for the First Time  
HEALTH, HUMAN SERVICES, & EQUITY: GREEN, CHR. FAVOR, VICE CHR.  
ALL MEMBERS  
2988-2024  
FR-18  
To authorize the Director of the Department of Development to modify a  
grant agreement with the Human Service Chamber Foundation (HSCF)  
to add additional funds in the amount up to $200,000.00; to authorize a  
transfer and expenditure within the general fund; and to extend the  
contract expiration date by six months to June 30, 2025. ($200,000.00)  
Read for the First Time  
PUBLIC SAFETY & CRIMINAL JUSTICE: REMY, CHR. FAVOR, VICE CHR.  
ALL MEMBERS  
2826-2024  
FR-19  
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 with  
Brown Enterprise Solutions, LLC and Law and Order Technology, LLC  
for the purchase of computers, monitors, and accessories for the  
Division of Police; to authorize the expenditure of $461,553.40 from the  
Law Enforcement Contraband Seizure Fund. ($461,553.40)  
Read for the First Time  
2868-2024  
FR-20  
To authorize the City Auditor to transfer $77,344.00 in grant  
appropriation from the Division of Police, Department of Public Safety, to  
the City Attorney's Office for their shared United States Department of  
Justice, Office on Violence Against Women grant; and to approve  
ongoing authority for both departments to request the City Auditor to  
transfer project appropriations between departments and divisions to  
achieve grant goals within the award time frame ($77,344.00).  
Read for the First Time  
PUBLIC UTILITIES & SUSTAINABILITY: WYCHE, CHR. REMY, VICE CHR.  
ALL MEMBERS  
2890-2024  
FR-21  
FR-22  
To authorize the Director of Public Utilities to renew the existing contract  
with Gable Elevator for elevator maintenance services at various  
Department of Public Utilities, Division of Sewerage and Drainage  
facilities; to authorize the expenditure of $60,000.00 from the Sewer  
Operating Sanitary Fund for the first renewal period. ($60,000.00)  
Read for the First Time  
2898-2024  
To authorize the Director of the Department of Public Utilities to renew  
the contract with Irth Solutions, LLC to supply, integrate, and support a  
Ticket Management System for the Department of Public Utilities; and to  
authorize the expenditure of $36,583.21 split between the Electricity,  
Water, Sanitary Sewer, and Stormwater Operating Funds. ($36,583.21)  
Read for the First Time  
2900-2024  
FR-23  
To authorize the Director of Public Utilities to modify to add funding to the  
contract for Electrical Substation and Electrical Maintenance Services  
with Invizions, Inc. for the Division of Power; and to authorize the  
expenditure of $150,000.00 from the Electricity Operating Fund.  
($150,000.00)  
Read for the First Time  
2912-2024  
2915-2024  
FR-24  
FR-25  
To authorize the Director of the Department of Public Utilities to modify a  
contract with Bricker Graydon LLP for tax advisory services; to authorize  
the expenditure of $100,000.00 from the Sanitary Sewer Operating Fund.  
($100,000.00)  
Read for the First Time  
To authorize the Director of the Department of Public Utilities to pay  
combined sewer overflows, sanitary sewer overflows, and wastewater  
treatment plant bypass penalties to the Ohio Environmental Protection  
Agency for the Division of Sewerage and Drainage; and to authorize the  
expenditure of $60,000.00 from the Sewer Operating Sanitary Fund.  
($60,000.00)  
Read for the First Time  
2928-2024  
2930-2024  
2967-2024  
FR-26  
FR-27  
FR-28  
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  
Agreements for the purchase of transformers and distribution switchgear  
for the Division of Power from Professional Electric Products Co. d/b/a  
PEPCO; and to authorize the expenditure of $1,692,000.00 from the  
Electricity Operating Fund. ($1,692,000.00)  
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 Universal Term Contract Purchase Agreements for the  
purchase of lamps and street lights and accessories for the Division of  
Power; to authorize the transfer of $600,000.00 between object classes  
in the Electricity Operating Fund; and to authorize the expenditure of  
$1,322,000.00 from the Electricity Operating Fund. ($1,322,000.00)  
Read for the First Time  
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  
Agreements for the purchase of Computers & Accessories for the  
Department of Public Utilities from Brown Enterprise Solutions, LLC,  
CDW Government LLC, and Law and Order Technology, LLC, as  
applicable; and to authorize the expenditure of $40,000.00 from Public  
Utilities Operating Funds. ($40,000.00)  
Read for the First Time  
3012-2024  
FR-29  
To authorize the Finance and Management Director to associate all  
General Budget Reservations resulting from this ordinance with the  
appropriate current and pending Universal Term Contract Purchase  
Agreements for the purchase of parts and supplies for the Division of  
Sewerage and Drainage, Southerly Wastewater Treatment Plant; and to  
authorize the expenditure of $250,000.00 from the Sewerage Operating  
Fund. ($250,000.00)  
Read for the First Time  
3025-2024  
FR-30  
To authorize the Director of Public Utilities to pay the annual discharge  
fees for fiscal year 2024 to the State of Ohio, Ohio Environmental  
Protection Agency, for the Division of Sewerage and Drainage and the  
Division of Stormwater; and to authorize the expenditure of $82,800.00  
from the Sewer Operating Sanitary Fund and $10,000.00 from the Storm  
Sewer Operating Fund. ($92,800.00)  
Read for the First Time  
3045-2024  
FR-31  
To authorize the director of the Department of Public Utilities to execute  
those document(s) necessary to release a portion the City’s storm sewer  
easement rights described and recorded in Deed Book 3678, Page 14,  
Recorder’s Office, Franklin County, Ohio. ($0.00)  
Read for the First Time  
RULES & POLICY: HARDIN, CHR. DORANS, VICE CHR. ALL MEMBERS  
FAVOR  
2924-2024  
FR-32  
To amend City Code Section 591.04 to allow for an increase in the fare  
rate schedule for licensed taxicabs for travel and waiting times from  
$0.45 to $0.50. ($0.00)  
Shayla Favor  
Sponsors:  
Read for the First Time  
WYCHE  
2836-2024  
FR-33  
To amend various sections of Chapter 1105 of the Columbus City  
Codes, to enact new water rates for the year beginning January 1, 2025;  
to expand eligibility for low income and eligible senior customer discount  
programs; and to repeal the existing sections being amended.  
Christopher Wyche  
Sponsors:  
Read for the First Time  
2837-2024  
FR-34  
To amend Chapters 1139, 1145, and 1147 of the Columbus City Codes  
to enact new sanitary sewer service rates for the year beginning January  
1, 2025; to expand eligibility for low income and eligible senior customer  
discount programs; to update the naming convention of the Division of  
Sewerage and Drainage plants; to provide flexibility regarding sewer  
lateral slopes; to provide clarification regarding separate sewer  
connections; and to repeal the existing sections being amended.  
Christopher Wyche  
Sponsors:  
Read for the First Time  
2838-2024  
2839-2024  
FR-35  
FR-36  
To amend Section 1149.08 of the Columbus City Codes, to enact new  
Stormwater fees for the year beginning January 1, 2025, and to repeal  
the existing Section being amended.  
Christopher Wyche  
Sponsors:  
Read for the First Time  
To amend Chapter 1163 of the Columbus City Codes to enact new  
electric service rates for the year beginning January 1, 2025; to repeal  
the existing sections being amended; to authorize the Director of the  
Department of Public Utilities to implement a new low income adjustment  
and update the senior citizen adjustment; and to add a representative of  
the Division of Power to the Sewer and Water Advisory Board, assign it  
review of electric rates, and rename it the Utility Advisory Board.  
Christopher Wyche  
Sponsors:  
Read for the First Time  
ZONING: DORANS, CHR. HARDIN, VICE CHR. ALL MEMBERS  
REZONINGS  
3053-2024  
FR-37  
To rezone 2025 LEONARD AVE. (43219), being 1.37± acres located at  
the southwest corner of Leonard Avenue and Brentnell Avenue, From:  
AR-12, Apartment Residential District, To: L-M, Limited Manufacturing  
District (Rezoning #Z24-031).  
Read for the First Time  
VARIANCES  
3054-2024  
FR-38  
To grant a Variance from the provisions of Sections 3312.21(A),  
Landscaping and screening; 3312.27, Parking setback line; and  
3363.24, Building lines in an M-manufacturing district, of the Columbus  
City Codes; for the property located at 2025 LEONARD AVE. (43219),  
to allow reduced development standards for a bus repair facility and  
parking lot in the L-M, Limited Manufacturing District (Council Variance  
#CV24-092).  
Read for the First Time  
3152-2024  
3155-2024  
FR-39  
FR-40  
To grant a Variance from the provisions of Sections 3332.38(H) and (G),  
Private garage, of the Columbus City Codes; for the property located at  
216 ORCHARD LN. (43214), to allow habitable space within a detached  
garage with increased height in the R-3, Residential District (Council  
Variance #CV24-115).  
Read for the First Time  
To grant a Variance from the provisions of Sections 3332.03, R-1  
residential district; 3309.14, Height districts; 3312.21(A), Landscaping  
and screening; 3312.27, Parking setback line 3333.18, Building lines;  
and, 3333.255, Landscaping and screening, of the Columbus City  
Codes; for the property located at 5700 CHATFORD DR. (43232) to  
allow parking in the R-1, Residential District, and an apartment complex  
with reduced development standards in the AR-3, Apartment Residential  
District (Council Variance #CV24-129).  
Read for the First Time  
CA  
CONSENT ACTIONS  
RESOLUTIONS OF EXPRESSION:  
DAY-ACHAUER  
0304X-2024  
CA-1  
To recognize and honor the Global Humanitarian Aid & Social  
Development Inc. for their indispensable community work.  
Sponsors:  
Nancy Day-Achauer, Nicholas Bankston, Lourdes Barroso De Padilla,  
Rob Dorans, Shayla Favor, Melissa Green, Emmanuel V. Remy,  
Christopher Wyche and Shannon G. Hardin  
This item was approved on the Consent Agenda.  
REMY  
0305X-2024  
CA-2  
To honor, recognize, and celebrate the life of Sheldon Paley and to  
extend our sincerest condolences to his family and friends.  
Sponsors:  
Emmanuel V. Remy, Nicholas Bankston, Lourdes Barroso De Padilla,  
Nancy Day-Achauer, Rob Dorans, Shayla Favor, Melissa Green,  
Shannon G. Hardin and Christopher Wyche  
This item was approved on the Consent Agenda.  
HARDIN  
0300X-2024  
CA-3  
CA-4  
CA-5  
CA-6  
To Recognize and Celebrate the Pastoral Installation of Pastor Dr. John  
S. Little  
Sponsors:  
Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De Padilla,  
Nancy Day-Achauer, Rob Dorans, Shayla Favor, Melissa Green,  
Emmanuel V. Remy and Christopher Wyche  
This item was approved on the Consent Agenda.  
0301X-2024  
0306X-2024  
0308X-2024  
To Recognize Teckie Shackelford and Congratulate her on her  
Retirement from I Know I Can  
Sponsors:  
Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De Padilla,  
Nancy Day-Achauer, Rob Dorans, Shayla Favor, Melissa Green,  
Emmanuel V. Remy and Christopher Wyche  
This item was approved on the Consent Agenda.  
To Honor and Congratulate Nia Performing Arts Inc. on 22 Seasons of  
Success Performing Black Nativity  
Sponsors:  
Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De Padilla,  
Nancy Day-Achauer, Rob Dorans, Shayla Favor, Melissa Green,  
Emmanuel V. Remy and Christopher Wyche  
This item was approved on the Consent Agenda.  
To Commend the Reverend Dr. Timothy C. Ahrens for his Distinguished  
Career and Celebrate his Retirement from First Congregational Church,  
United Church of Christ  
Sponsors:  
Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De Padilla,  
Nancy Day-Achauer, Rob Dorans, Shayla Favor, Melissa Green,  
Emmanuel V. Remy and Christopher Wyche  
This item was approved on the Consent Agenda.  
FINANCE & GOVERNANCE: BANKSTON, CHR. DORANS, VICE CHR.  
ALL MEMBERS  
2703-2024  
CA-7  
To authorize the Finance and Management Director, on behalf of the  
Fleet Management Division, to modify a contract with Ricart Properties,  
Inc. for vehicle alignments and Ford OEM repairs from $110,000.00 to  
$260,000.00 and to authorize the expenditure of an additional  
$150,000.00 from the Fleet Management Operating Fund and to declare  
an emergency. ($150,000.00)  
This item was approved on the Consent Agenda.  
2847-2024  
CA-8  
To formally accept certain real estate conveyed to the City that is being  
used for various public purposes; and to authorize the directors of the  
Departments of Public Utilities, Public Service, Finance and  
Management, Development, and Recreation and Parks to enter into any  
necessary agreements, as approved by the City Attorney's Office, in  
order to address any real estate tax or assessment issues. ($0.00)  
This item was approved on the Consent Agenda.  
2858-2024  
2871-2024  
CA-9  
To authorize the Finance and Management Director to enter into two (2)  
Universal Term Contracts for the option to purchase Winter wear and  
Raingear with Galls LLC & Grainger Inc.; and to authorize the  
expenditure of $2.00. ($2.00)  
This item was approved on the Consent Agenda.  
CA-10  
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 (UTC/PA) for support for VxRail; to authorize the expenditure  
of $198,663.23 from the Information Services Division, Information  
Services Operating Fund; and to declare an emergency. ($198,663.23)  
This item was approved on the Consent Agenda.  
2892-2024  
2951-2024  
CA-11  
CA-12  
To authorize the Finance and Management Director to renew a contract,  
on behalf of the Facilities Management Division, with Winnscapes, Inc.  
for snow removal services; and to authorize the expenditure of  
$243,410.56 from the general fund. ($243,410.56)  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Finance and Management  
to establish various purchase orders for generator preventative  
maintenance and repair from Engine Energy and Automation LLC, on  
behalf of the Fleet Management Division, per the terms and conditions of  
previously established Universal Term Contracts; to authorize the  
expenditure of $75,000.00 from the Fleet Management Operating Fund;  
and to declare an emergency. ($75,000.00)  
This item was approved on the Consent Agenda.  
2995-2024  
CA-13  
To authorize the Director of the Department of Technology on behalf of  
the Department of Public Safety, Division of Police, to modify the  
PremierOne Records Computerized Crime Data Reporting System  
contract with Motorola Solutions, Inc., to add funds up to $18,780.00 from  
the direct charge agency, Information Services Operating Fund; and  
authorize the expenditure of said funds; and to declare an emergency.  
($18,780.00)  
This item was approved on the Consent Agenda.  
2997-2024  
CA-14  
To authorize the Director of the Department of Technology to renew a  
contract with The Jasper Group International, Inc. for extended warranty,  
maintenance, support and monitoring services for Hewlett Packard  
servers and EMC data storage equipment and data center systems; to  
authorize the expenditure of $64,034.00 from the Department of  
Technology, Information Services Operating Fund; and to declare an  
emergency. ($64,034.00).  
This item was approved on the Consent Agenda.  
3007-2024  
CA-15  
To authorize the Director of Finance and Management, on behalf of the  
Department of Technology to associate all General Budget Reservations  
resulting from this ordinance with the appropriate Purchase Agreement  
with CDW Government, LLC for the purchase of additional Splunk  
enterprise security licenses; to authorize and direct the City Auditor to  
transfer $1,286,779.00 in appropriations between object classes in the  
Information Services operating fund; to authorize the expenditure of  
$79,000.00 from the Department of Technology Information Services  
Operating Fund; and to declare an emergency. ($79,000.00)  
This item was approved on the Consent Agenda.  
3015-2024  
CA-16  
To authorize the Director of the Department of Finance and  
Management, on behalf of the Department of Technology, to associate all  
general budget reservations resulting from this ordinance with a  
pre-established universal term contract/purchase agreement with AT&T  
for data services; to authorize the expenditure of $120,000.00 for the  
above-described purpose to continue the City of Columbus, Columbus  
City Schools Voice-Over-Internet-Protocol (VOIP) telephone project; and  
to declare an emergency. ($120,000.00)  
This item was approved on the Consent Agenda.  
ECONOMIC DEVELOPMENT & SMALL AND MINORITY BUSINESS:  
BANKSTON, CHR. BARROSO DE PADILLA, VICE CHR. ALL MEMBERS  
2861-2024  
CA-17  
To amend the Ordinance No. 1431-2024, passed by Columbus City  
Council (“Council) on June 3, 2024, to assign all benefits of the  
agreement to Big Lots Management, LLC from BLHQ, LLC and to WPG  
Real Estate Associates, Inc. as well as any other additional new tenant  
that will occupy the space at the project site to contribute to the job and  
payroll retention commitments as set forth in the agreement; and to  
authorize the Director of the Department of Development to enter into a  
Third Assignment of the agreement. ($0.00)  
This item was approved on the Consent Agenda.  
2976-2024  
CA-18  
To authorize the Director of the Office of Diversity and Inclusion to enter  
into a not-for-profit service agreement with Our Brothers Keepers; 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.  
2986-2024  
CA-19  
To authorize the Director of the Department of Development to execute  
the Fourth Amendment to the Development Agreement by and among  
the City, Franklin County, Confluence Community Authority, Crew SC  
Development Company, LLC Crew SC Stadium Company, LLC, and  
Crew SC Training Company, LLC for the purposes of memorializing new  
commitments relating to workforce housing; to authorize the aforesaid  
Director to also execute the First Amended and Restated Housing  
Development Agreement between the City and Confluence  
Development, LLC for the purposes of memorializing new commitments  
relating to workforce housing; and to declare an emergency. ($0.00)  
This item was approved on the Consent Agenda.  
2990-2024  
3138-2024  
CA-20  
CA-21  
To authorize the Director of the Department of Development to modify  
past, present and future contract(s) and purchase orders from Fahlgren,  
Inc. dba Fahlgren Martine to The Shipyard LLC, and to declare an  
emergency. ($0.00)  
This item was approved on the Consent Agenda.  
To amend Ordinance No. 2545-2020, as previously amended by  
Ordinance No. 3265-2021, by removing Franklin County Tax ID Parcel  
Nos 010-303975, 010-300555, and 010-300556 owned by Confluence  
Development LLC from the Stadium 41 TIF; to declare the improvements  
to those parcels to be a public purpose and exempt from real property  
taxation pursuant to R.C. 5709.41 to create the new Astor Park TIF; to  
require the owners of those parcels to make service payments in lieu of  
taxes; to require the distribution of the applicable portion of those service  
payments to the Columbus City Schools; to establish an urban  
redevelopment tax increment equivalent fund for the deposit of the  
remainder of those service payments; to appropriate and authorize the  
expenditure and transfer of revenues deposited in the aforementioned  
Astor Park TIF fund; to authorize the Director of the Department of  
Development to enter into an amendment to the Tax Increment Financing  
and Cooperative Agreement dated February 23, 2021 by and among the  
City, the Confluence Community Authority, and Confluence Development  
LLC to provide those appropriated revenues to the Confluence  
Community Authority for certain obligations thereunder; and to declare an  
emergency.($0.00)  
This item was approved on the Consent Agenda.  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
DAY-ACHAUER, VICE CHR. ALL MEMBERS  
2878-2024  
CA-22  
To amend the 2024 Capital Improvement Budget; to authorize the  
transfer of funds within the Street and Highway Improvement Non-Bond  
Fund; to appropriate funds within the Street and Highway Improvement  
Non-Bond Fund; to authorize the Director of Public Service to enter into a  
professional services contract with Environmental Design Group, LLC for  
the Roadway - Utility Coordination and Utility Services 2024 project; to  
authorize the expenditure of up to $150,000.00 from the Street and  
Highway Improvement Non-Bond Fund to pay for this contract.  
($150,000.00)  
This item was approved on the Consent Agenda.  
2913-2024  
3008-2024  
CA-23  
CA-24  
To accept various deeds for parcels of real property to be used as road  
right-of-way; to dedicate these parcels as public rights-of-way; and to  
name said rights-of-way as public roadways as described within this  
Ordinance. ($0.00)  
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 radios and programming from Motorola Solutions Inc.; to  
authorize the transfer of appropriation within the General Fund and the  
Street Construction, Maintenance, and Repair Fund; to authorize the  
expenditure of up to $600,000.00 from various city funds; and to declare  
an emergency. ($600,000.00)  
This item was approved on the Consent Agenda.  
3018-2024  
3029-2024  
CA-25  
CA-26  
To amend the 2024 Capital Improvement Budget; to authorize the  
encumbrance and expenditure of up to $24,500.00 from the Streets and  
Highways Bond Fund relative to the Roadway - Leonard Ave  
Improvements under RR Bridge project; and to declare an emergency.  
($24,500.00)  
This item was approved on the Consent Agenda.  
To authorize the City Auditor to appropriate funds within the Federal  
Transportation Grants Fund; to authorize the City Auditor to expenditure  
correct funds into the Federal Transportation Grants Fund in connection  
with the Pedestrian Safety Improvements - Kingsford Road Sidewalks  
(Briggs Rd and Eakin Rd) project; and to declare an emergency.  
($123,416.23)  
This item was approved on the Consent Agenda.  
3068-2024  
CA-27  
To authorize the Director of the Department of Public Service to accept  
additional grant funds from the Ohio Department of Transportation in  
relation to the Pedestrian Safety - PSIP Phase I project; to authorize the  
City Auditor to appropriate funds within the Federal Transportation  
Grants Fund for the project; and to declare an emergency. ($120,000.00)  
This item was approved on the Consent Agenda.  
NEIGHBORHOODS, RECREATION, & PARKS: DAY-ACHAUER, CHR.  
WYCHE, VICE CHR. ALL MEMBERS  
2706-2024  
2773-2024  
3165-2024  
CA-28  
CA-29  
CA-30  
To authorize and direct the City Auditor to set up a certificate in the  
amount of $280,000.00 for the purchase of equipment for the Recreation  
and Parks Department; to authorize and direct the Director of Finance  
and Management enter into various contracts for the purchase of  
equipment on behalf of the Recreation and Parks Department; and to  
authorize the expenditure of $280,000.00 from the Recreation and Parks  
Voted Bond Fund. ($280,000.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of Recreation and Parks to modify an existing  
contract with Designing Local, LTD to provide professional services  
associated with the Signage Program Update Project; to authorize the  
transfer of $190,000.00 within the Recreation and Parks Voted Bond  
Fund; to authorize the amendment of the 2024 Capital Improvements  
Budget; and to authorize the expenditure of $190,000.00 from the  
Recreation and Parks Voted Bond Fund. ($190,000.00)  
This item was approved on the Consent Agenda.  
To authorize the City Clerk to enter into a grant agreement with  
Remember Us Urban Scouts, Inc. (dba Remember Us Urban Legends)  
in support of the organization’s after school programming; to authorize an  
appropriation and expenditure within the Neighborhood Initiatives  
subfund; and to declare an emergency. ($75,000.00)  
This item was approved on the Consent Agenda.  
WORKFORCE, EDUCATION, & LABOR: DORANS, CHR. HARDIN, VICE CHR.  
ALL MEMBERS  
2964-2024  
CA-31  
To authorize the Executive Director of the Civil Service Commission, on  
behalf of the Department of Public Safety, to establish a contract with  
ForPsych Corporation dba ForPsych: A Forensic Psychology Practice,  
for Psychological Screening Services for entry-level police officer and  
firefighter candidates; to authorize the expenditure of $300,000.00 from  
the General Fund; and to declare an emergency. ($300,000.00)  
This item was approved on the Consent Agenda.  
HOUSING, HOMELESSNESS, & BUILDING: FAVOR, CHR. GREEN, VICE  
CHR. ALL MEMBERS  
2941-2024  
CA-32  
To authorize the Director of the Department of Development to execute  
any and all necessary agreements and deeds for conveyance of title of  
two parcels of real property (0000 E 8th Ave., 0000 E 8th Ave., 0000 E  
8th Ave. and 2989 E 8th Ave.) held in the Land Bank pursuant to the  
Land Reutilization Program.  
This item was approved on the Consent Agenda.  
2942-2024  
2971-2024  
3010-2024  
CA-33  
CA-34  
CA-35  
To authorize the Director of the Department of Development to execute  
any and all necessary agreements and deeds for conveyance of title of  
real property (2585 Hiawatha Ave., 0000 Jefferson Ave., 2371 Linden  
Ave., 1539 E 25th Ave, 1556 E 26th Ave., 2462-2464 Azelda St.,  
2585-2587 Osceola Ave., 1555-1557 Weber Rd, 2444 Renwood Pl.,  
2525 Renwood Pl. and 988 E 11th Ave.) held in the Land Bank pursuant  
to the Land Reutilization Program.  
This item was approved on the Consent Agenda.  
To authorize the Director of Development to modify a not-for-profit  
service contract to add funding, in an amount up to $225,000.00, with  
The Tony R. Wells Foundation for the purpose of acting as fiscal  
manager of the American Dream Downpayment Initiative (ADDI)  
program; to authorize the transfer and expenditure of up to $225,000.00  
from the 2024 General Fund Budget; to advance funding per a  
predetermined schedule; and to declare an emergency. ($225,000.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Development to execute  
an assignment, assumption, and modification agreement (“Assignment  
and Assumption Agreement”), and all other necessary agreements or  
instruments, which assign and modify the HOME Loan documents for the  
rental development at 50 Jefferson Avenue, Columbus; to authorize the  
Director of the Department of Development to consent to the transfer of a  
99.99% interest in Jefferson Avenue to Four Chimneys, a wholly owned  
subsidiary of Jefferson Center, and to further authorize the Director of the  
Department of Development to consent to a transfer of a 0.01% interest  
in Jefferson Avenue to Sawmill; and to authorize the Director of the  
Department of Development to execute all other necessary agreements  
or instruments, in consultation with the City Attorney’s Office, to effect the  
transfer of interests and obligations from Community Housing Network to  
Jefferson Avenue as necessary to achieve or maintain compliance with  
regulations and guidance from HUD; and to declare an emergency.  
($0.00)  
This item was approved on the Consent Agenda.  
3122-2024  
CA-36  
To authorize the Director of the Department of Development to modify  
the contract with The Inservice Training Network, Inc. to extend the term of  
the agreement from December 31, 2024 to December 31, 2025; and  
declare an emergency. ($0.00)  
This item was approved on the Consent Agenda.  
HEALTH, HUMAN SERVICES, & EQUITY: GREEN, CHR. FAVOR, VICE CHR.  
ALL MEMBERS  
2412-2024  
CA-37  
To authorize the Board of Health to modify existing contracts with the  
vendor Crosby’s Drugs, Inc., for the Alcohol and Drug Outpatient  
Treatment Men’s Grant 2024 and the ADS 2023 State Opiate and  
Stimulant Grant SOS 3.2 programs to add additional funding; for the  
provision of services allowable under the grant for eligible clients for the  
period January 1, 2024 through December 31, 2024; to authorize the  
expenditure of $10,000.00 from the Health Department Grants Fund; and  
to declare an emergency. ($10,000.00)  
This item was approved on the Consent Agenda.  
2889-2024  
CA-38  
To authorize the Director of the Department of Development to execute a  
grant agreement with The RISE Center, Inc. in an amount up to  
$450,000.00 to provide funding to integrate economic mobility  
accelerators (Accelerators) with their Ready, Set, RISE (RSR) grant  
program; to authorize the appropriation and expenditure of up to  
$450,000.00 from the Neighborhood Economic Development; to pay for  
administrative and/or staffing expenses incurred prior to purchase order  
execution; and to authorize the advancement of funds on a  
predetermined schedule. ($450,000.00)  
This item was approved on the Consent Agenda.  
2925-2024  
CA-39  
To authorize the City Clerk to enter into a grant agreement with Dress for  
Success Columbus in support of the FABSales program; and to  
authorize an appropriation and expenditure within the Neighborhood  
Initiatives subfund. ($10,000.00)  
Christopher Wyche  
Sponsors:  
A motion was made by Christopher Wyche, seconded by Emmanuel V. Remy,  
that this Ordinance be Approved. The motion carried by the following vote:  
2 - Nicholas Bankston, and Shayla Favor  
Abstained:  
Affirmative:  
7 -  
Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob Dorans, Melissa  
Green, Emmanuel Remy, Christopher Wyche, and Shannon Hardin  
2940-2024  
3168-2024  
CA-40  
CA-41  
To authorize the Board of Health to enter into a contract with BWF  
Management Group, LLC for focus group facilitation services; to  
authorize the expenditure from the Health Departments Grants Fund to  
pay the costs thereof; and to declare an emergency. ($70,750.00).  
This item was approved on the Consent Agenda.  
To authorize the City Clerk to enter into a service contract with Alina  
Sharafutdinova DBA Village Venture, LLC in support of grant  
management services for the RREACT Alumni group; to authorize an  
appropriation and expenditure within the Neighborhood Initiatives  
subfund; and to declare an emergency. ($5,000.00)  
Melissa Green  
Sponsors:  
This item was approved on the Consent Agenda.  
PUBLIC SAFETY & CRIMINAL JUSTICE: REMY, CHR. FAVOR, VICE CHR.  
ALL MEMBERS  
2001-2024  
CA-42  
To authorize the Director of the Department of Finance and Management  
to issue a purchase order to Heritage Fire Equipment, LLC for  
improvements to Fire Ladder 32 in accordance with the universal term  
contract established for such purpose; to authorize the expenditure of  
$127,591.56 from the Fleet Operating Fund; and to declare an  
emergency. ($127,591.56)  
This item was approved on the Consent Agenda.  
2803-2024  
CA-43  
To authorize the Mayor of the City of Columbus and/or Director of the  
Department of Public Safety to accept a sub grantee award through the  
FY2023 State Homeland Security Program from the Ohio Emergency  
Management Agency; to authorize an appropriation of $280,062.00 from  
the unappropriated balance of the General Government Grant Fund to the  
Division of Fire to cover the costs associated with the State Homeland  
Security Program; and to declare an emergency. ($280,026.00)  
This item was approved on the Consent Agenda.  
2901-2024  
CA-44  
To authorize the Director of the Department of Public Safety to accept  
U.S. Centers for Disease Control and Prevention’s (CDC) Overdose  
Data to Action program funding via a sub award from Franklin County  
Public Health (FCPH) in the amount of $258,982.17; to authorize an  
appropriation and expenditure of funds upon receipt of annual executed  
agreements; to appropriate award funds to Columbus Public Safety for  
expansion of Rapid Response Emergency Addiction Crisis Team  
outreach activities; to authorize the appropriation of $258,982.17 from  
the unappropriated balance of the General Government Grants Fund  
2220; and to declare an emergency. ($258,982.17)  
This item was approved on the Consent Agenda.  
2973-2024  
CA-45  
To authorize the Municipal Court Clerk to modify to add funding and  
extend for a one (1) year period the contract with CourtView Justice  
Solution, Inc. for the purchase of software maintenance and support  
services in accordance with the sole source provisions of the Columbus  
City Code; to authorize the expenditure of $287,843.00 from the  
Municipal Court Clerk Computer Fund, and to declare an emergency.  
($287,843.00)  
This item was approved on the Consent Agenda.  
2991-2024  
CA-46  
To authorize the Director of the Department of Public Safety to execute a  
grant agreement with the Ohio Attorney General, Bureau of Criminal  
Investigation, to support the continued provision of Critical Incident  
investigations; to authorize the expenditure of $1.00 from the General  
Fund for the initial phase of the agreement; and to declare an  
emergency. ($1.00).  
This item was approved on the Consent Agenda.  
3000-2024  
3099-2024  
CA-47  
CA-48  
To authorize the Director of the Department of Finance and Management  
to issue purchase orders on behalf of the Department of Public Safety,  
Division of Fire, for telephone services from an existing Universal Term  
Contract with AT&T; to authorize the expenditure of $305,000.00 from the  
General Fund; and to declare an emergency. ($305,000.00)  
This item was approved on the Consent Agenda.  
To authorize and direct the Administrative and Presiding Judge of the  
Franklin County Municipal Court to accept five grants totaling  
$255,000.00 from the Bureau of Criminal Justice for the purpose of  
partially subsidizing salaries and fringe benefits for one person in each of  
the five specialized dockets; to appropriate $255,000.00 from the  
unappropriated balance of the general government grant fund to the  
Franklin County Municipal Court; and to declare an emergency.  
($255,000)  
This item was approved on the Consent Agenda.  
PUBLIC UTILITIES & SUSTAINABILITY: WYCHE, CHR. REMY, VICE CHR.  
ALL MEMBERS  
2570-2024  
CA-49  
To authorize the Director of Public Utilities to enter into a contract  
renewal with Go Sustainable Energy, LLC. for services related to the  
Climate Action Plan and associated Comprehensive Energy  
Management Plan; and to authorize the expenditure of $280,000.00 split  
between the Electricity, Water, Sanitary Sewer, and Stormwater  
Operating Funds ($280,000.00)  
This item was approved on the Consent Agenda.  
2637-2024  
CA-50  
To authorize the Director of Public Utilities to modify and increase an  
agreement with Kurtz Brothers Central Ohio, LLC for the design,  
construction and operation of the Organic Waste Recovery and Reuse  
System Project; to authorize the expenditure of $500,000.00 from the  
Sewer Operating Sanitary Fund. ($500,000.00)  
A motion was made by Christopher Wyche, seconded by Emmanuel V. Remy,  
that this Ordinance be Approved. The motion carried by the following vote:  
1 - Melissa Green  
8 -  
Abstained:  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Emmanuel Remy, Christopher Wyche, and Shannon  
Hardin  
2757-2024  
CA-51  
To authorize the Director of the Department of Finance and Management  
to establish a contract with Timken Gears and Services Inc. for the  
purchase and delivery of a replacement gearbox drive and associated  
parts for the Department of Public Utilities; to authorize the expenditure of  
up to $137,462.00 from the Sewerage and Drainage Operating Fund.  
($137,462.00)  
This item was approved on the Consent Agenda.  
2766-2024  
CA-52  
To authorize the Director of the Department of Finance and Management  
to establish a contract with Fyda Freightliner Columbus, Inc. for the  
purchase of a Compost Semi-tractor for the Department of Public  
Utilities; to amend the 2024 Capital Improvement Budget; to authorize a  
transfer of cash and appropriation within the Sanitary Bond Fund; to  
authorize the expenditure of $176,546.00 from the Sanitary Bond Fund to  
pay for this purchase; and to declare an emergency. ($176,546.00)  
This item was approved on the Consent Agenda.  
2807-2024  
2819-2024  
CA-53  
CA-54  
To authorize the Director of Public Utilities to renew an existing service  
agreement with Aquatic Informatics, Inc. (DBA Tokay Software) for  
backflow prevention management software services; and to authorize the  
expenditure of $45,200.00 from the Water Operating Fund. ($45,200.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of Finance and Management to establish a  
contract with Agilent Technologies, Inc., for the purchase of one (1)  
Agilent 8890-5977C GCMS (including complete installation and training),  
for the Division of Water; and to authorize the expenditure of  
$119,916.83 from the Water Operating Fund. ($119,916.83)  
This item was approved on the Consent Agenda.  
2840-2024  
CA-55  
To authorize the Director of the Department of Public Utilities to enter into  
a not-for-profit service contract with Smart Columbus, LLC for  
implementation of the Ride & Drive Program, to provide E-Mobility  
education and awareness experiences; to authorize the appropriation  
and transfer of $424,283.50 from the General Fund Income Tax Set  
Aside Subfund to the Sustainable Columbus Fund; to authorize the  
appropriation of $250,000.00 within the Sustainable Columbus Fund; to  
authorize the expenditure of $250,000.00 from the Sustainable  
Columbus Fund, and to declare an emergency. ($250,000.00)  
This item was approved on the Consent Agenda.  
2842-2024  
CA-56  
To authorize the Director of Public Utilities to enter into a contract, in  
accordance with sole source provisions of City Code, with ADS  
Environmental Services for the purchase of PRISM cloud-based data  
management software for the Division of Sewerage and Drainage; and  
to authorize the expenditure of $49,000.00 from the Sewer Operating  
Sanitary Fund. ($49,000.00)  
This item was approved on the Consent Agenda.  
2845-2024  
CA-57  
To authorize the Director of Public Utilities to enter into a grant  
agreement with the Department of Energy for the commercial energy  
audit and technical assistance program and accept a grant in the amount  
of $778,900.00; to authorize the Director of Public Utilities to enter into a  
sub recipient agreement with the Human Services Chamber of Franklin  
County to administer the Energy Efficiency and Conservation Block Grant  
on behalf of the Department of Public Utilities for the commercial energy  
audit and technical assistance program; to authorize the appropriation of  
$778,900.00 in the Public Utilities Electricity Grant Fund; and to authorize  
the expenditure of $778,900.00 from the Public Utilities Electricity Grant  
Fund. ($778,900.00)  
This item was approved on the Consent Agenda.  
2863-2024  
2885-2024  
2934-2024  
CA-58  
CA-59  
CA-60  
To authorize the Director of Public Utilities to renew the contract with  
Resource International, Inc. for Work and Asset Management (WAM)  
database and system administrative support. ($0.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of Public Utilities to amend the current water  
service and sewer service agreements with the City of New Albany to  
modify the service area boundary. ($0.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Public Utilities to pay the  
Water Pollution Control Loan Fund Loan Fee to the Ohio Water  
Development Authority for the JP Plant-Wide Control System  
Improvements Design Project loan; to authorize the expenditure of  
$14,638.00 from the Sewerage System Operating Fund; and to declare  
an emergency. ($14,638.00)  
This item was approved on the Consent Agenda.  
2943-2024  
CA-61  
To authorize the Director of the Department of Public Utilities to pay the  
Water Pollution Control Loan Fund Loan Fee to the Ohio Water  
Development Authority for the SWWTP Raw Sewage Pump Building  
Rehabilitation Construction Project loan; to authorize the expenditure of  
$3,412.00 from the Sewerage System Operating Fund; and to declare  
an emergency. ($3,412.00)  
This item was approved on the Consent Agenda.  
2953-2024  
CA-62  
To authorize the City Attorney, on behalf of the Department of Public  
Utilities, Division of Power, to renew the contract for energy consultant  
legal services with McNees Wallace & Nurick LLC for the Division of  
Power; to authorize the expenditure of $100,000.00 from the Electricity  
Operating Fund; and to declare an emergency. ($100,000.00)  
This item was approved on the Consent Agenda.  
2978-2024  
CA-63  
To authorize the Director of the Department of Public Utilities to pay  
operating license fees for the City's three water treatment plants to the  
Treasurer, State of Ohio, Ohio Environmental Protection Agency for the  
Division of Water; to authorize the transfer of $834,954.60 between  
object classes in the Water Operating Fund; to authorize the expenditure  
of $220,000.00 or as much thereof as may be needed from the Water  
Operating Fund; and to declare an emergency ($220,000.00).  
This item was approved on the Consent Agenda.  
3084-2024  
CA-64  
To authorize the Director of Public Utilities to enter into a multi-year  
demand response services agreement with Voltus, Inc., for demand  
response services for the Division of Power's retail electricity customers;  
and to declare an emergency. ($0.00)  
This item was approved on the Consent Agenda.  
Approval of the Consent Agenda  
A motion was made by Christopher Wyche, 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  
9 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
SR  
EMERGENCY, POSTPONED AND 2ND READING OF 30-DAY LEGISLATION  
FINANCE & GOVERNANCE: BANKSTON, CHR. DORANS, VICE CHR.  
ALL MEMBERS  
2983-2024  
SR-1  
To authorize the advance of funds to grants and projects of up to  
$5,000,000.00 per grant or project; and to authorize the reimbursement  
of such advances on the receipt of such monies from the originating  
grantor or lender; and to declare an emergency. ($5,000,000.00)  
A motion was made by Nicholas Bankston, seconded by Shayla Favor, that this  
Ordinance be Approved. The motion carried by the following vote:  
9 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
2998-2024  
SR-2  
To authorize and direct the City Auditor to provide for the transfer of  
$49,632,500.00 within the general fund; to transfer $2,188,000.00 in  
appropriations between objects in certain non-general fund departments  
and divisions; to authorize appropriations within the Neighborhood  
Initiatives subfund; to authorize transfers between funds of $650,000.00;  
to authorize an appropriation within the Recreation and Parks Operating  
fund and the Employee Benefits fund, and to declare an emergency  
($52,470,500.00).  
A motion was made by Nicholas Bankston, seconded by Lourdes Barroso De  
Padilla, that this Ordinance be Amended as submitted to the Clerk. The motion  
carried by the following vote:  
9 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
A motion was made by Nicholas Bankston, seconded by Lourdes Barroso De  
Padilla, that this Ordinance be Approved as Amended. The motion carried by  
the following vote:  
9 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
3035-2024  
SR-3  
To make appropriations for the 12 months ending December 31, 2025,  
for each of the several Object Classes for which the City of Columbus  
has to provide from the monies known to be in the treasury of said City of  
Columbus, in the fund known as the General Fund, during the said 12  
months from the collection of all taxes and from other sources of revenue,  
the amount of $1,228,075,000.00; and to declare an emergency  
($1,228,075,000.00)  
A motion was made by Nicholas Bankston, seconded by Shayla Favor, that this  
Ordinance be Referred to Committee. The motion carried by the following  
vote:  
9 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
3036-2024  
SR-4  
To make appropriations and transfers for the 12 months ending  
December 31, 2025 for other funds for various divisions; to authorize the  
City Auditor to make transfers as may be necessary; and to declare an  
emergency.  
A motion was made by Nicholas Bankston, seconded by Lourdes Barroso De  
Padilla, that this Ordinance be Referred to Committee. The motion carried by  
the following vote:  
9 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
3037-2024  
SR-5  
To make appropriations for the 12 months ending December 31, 2025,  
for selected other funds for various divisions, to authorize the City Auditor  
to make transfers as may be necessary, and to declare an emergency.  
A motion was made by Nicholas Bankston, seconded by Lourdes Barroso De  
Padilla, that this Ordinance be Referred to Committee. The motion carried by  
the following vote:  
9 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
ECONOMIC DEVELOPMENT & SMALL AND MINORITY BUSINESS:  
BANKSTON, CHR. BARROSO DE PADILLA, VICE CHR. ALL MEMBERS  
3205-2024  
SR-6  
To amend the 2024 Capital Improvement Budget; to authorize the  
transfer of cash and appropriation with the Development Taxable Bond  
Fund; to authorize the Director of the Department of Development to  
enter into a grant agreement with the Franklinton Development  
Association to perform due diligence, perform improvements, and  
acquire 89 West Park Avenue; to authorize the expenditure of  
$550,000.00 from the Development Taxable Bonds Fund; to authorize  
expenditures prior to the purchase order; to advance funding per a  
predetermined schedule; and to declare an emergency. ($550,000.00)  
A motion was made by Nicholas Bankston, seconded by Melissa Green, that  
this Ordinance be Approved. The motion carried by the following vote:  
9 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
RULES & POLICY: HARDIN, CHR. DORANS, VICE CHR. ALL MEMBERS  
BARROSO DE PADILLA  
2517-2024  
SR-19  
To enact Chapter 175 of the Columbus City Codes, to create the  
Commission on Immigrant and Refugee Affairs.  
Lourdes Barroso De Padilla  
Sponsors:  
A motion was made by Lourdes Barroso De Padilla, seconded by Nicholas  
Bankston, that this Ordinance be Amended as submitted to the Clerk. The  
motion carried by the following vote:  
9 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
A motion was made by Lourdes Barroso De Padilla, seconded by Nicholas  
Bankston, that this Ordinance be Approved as Amended. The motion carried by  
the following vote:  
9 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
DAY-ACHAUER, VICE CHR. ALL MEMBERS  
2926-2024  
SR-7  
To amend the 2024 Capital Improvement Budget; to authorize the  
Director of Public Service to enter into contract with Strawser Paving  
Co., Inc. for the Roadway Improvements - E 20th Avenue and the  
Intersection Improvements - N 4th Street at E 19th Avenue projects; to  
authorize the expenditure of up to $1,403,286.05 from the Streets and  
Highways Bond Fund for the projects; and to declare an emergency.  
($1,403,286.05)  
A motion was made by Lourdes Barroso De Padilla, seconded by Melissa  
Green, that this Ordinance be Approved. The motion carried by the following  
vote:  
9 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
2929-2024  
SR-8  
To amend the 2024 Capital Improvement Budget; to appropriate funds  
within the Streets and Highways Non-Bond Fund; to authorize the  
Director of the Department of Public Service to enter into contract with  
Strawser Paving Co., Inc. for the Resurfacing - 2024 Project 2 contract;  
to authorize the expenditure of up to $13,600,570.75 from the Streets  
and Highways Bond Fund and the Streets and Highways Non-Bond Fund  
for the contract; and to declare an emergency. ($13,600,570.75)  
A motion was made by Lourdes Barroso De Padilla, seconded by Christopher  
Wyche, that this Ordinance be Approved. The motion carried by the following  
vote:  
9 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
2935-2024  
SR-9  
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 the purchase of six single axle and four tandem axle live  
body trucks with snow equipment from FYDA Freightliner Columbus, Inc.;  
to authorize the transfer of appropriation within the Municipal Motor  
Vehicle Tax Fund; to authorize the expenditure of $3,862,646.00 from the  
Municipal Motor Vehicle Tax Fund; and to declare an emergency.  
($3,862,646.00)  
A motion was made by Lourdes Barroso De Padilla, seconded by Melissa  
Green, that this Ordinance be Approved. The motion carried by the following  
vote:  
9 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
2999-2024  
SR-10  
To amend the 2024 Capital Improvement Budget; to authorize the  
Director of Public Service to enter into contract with G&G Concrete  
Construction, LLC for the Resurfacing - 2024 Brick and Concrete  
Rehabilitation project; to authorize the expenditure of up to  
$1,593,385.05 from the Streets and Highways Bond Fund for the project;  
and to declare an emergency. ($1,593,385.05)  
A motion was made by Lourdes Barroso De Padilla, seconded by Nancy  
Day-Achauer, that this Ordinance be Approved. The motion carried by the  
following vote:  
9 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
3021-2024  
SR-11  
To authorize the Director of Public Service to enter into contract with  
Complete General Construction Company for the Rich Street Traffic  
Signal Interconnect project; to authorize the expenditure of up to  
$1,226,334.78 from Street Construction Maintenance and Repair Fund  
for the project; and to declare an emergency. ($1,226,334.78)  
A motion was made by Lourdes Barroso De Padilla, seconded by Nancy  
Day-Achauer, that this Ordinance be Approved. The motion carried by the  
following vote:  
9 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
RECESS  
A motion was made by Emmanuel V. Remy, seconded by Christopher Wyche,  
to Recess the Regular Meeting. The motion carried by the following vote:  
9 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
RECESSED AT 6:32 P.M.  
RECONVENE  
A motion was made by Christopher Wyche, seconded by Nancy Day-Achauer,  
to Reconvene the Regular Meeting. The motion carried by the following vote:  
9 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
RECONVENED AT 7:02 P.M.  
NEIGHBORHOODS, RECREATION, & PARKS: DAY-ACHAUER, CHR.  
WYCHE, VICE CHR. ALL MEMBERS  
2749-2024  
SR-12  
To authorize the Director of Finance and Management to enter into  
contract with Harrell's, LLC for the purchase of Golf Course pesticides for  
the Recreation and Parks Department; to waive the competitive bidding  
provisions of the Columbus City Code; to authorize the expenditure of  
$269,981.60 for the purchase of golf turf pesticides from the Recreation  
and Parks Operating fund; and to declare an emergency. ($269,981.60)  
A motion was made by Nancy Day-Achauer, seconded by Shayla Favor, that  
this Ordinance be Approved. The motion carried by the following vote:  
9 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
HOUSING, HOMELESSNESS, & BUILDING: FAVOR, CHR. GREEN, VICE  
CHR. ALL MEMBERS  
2859-2024  
SR-13  
To agree to an adjustment to the City’s boundaries by consenting to  
transfer approximately 12.47+/- acres from the City of Columbus to the  
City of Upper Arlington.  
A motion was made by Shayla Favor, seconded by Emmanuel V. Remy, that  
this Ordinance be Postponed to 11/25/2024. The motion carried by the following  
vote:  
9 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
HEALTH, HUMAN SERVICES, & EQUITY: GREEN, CHR. FAVOR, VICE CHR.  
ALL MEMBERS  
2906-2024  
SR-14  
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 $578,700.00 to provide time-limited  
payments of unrestricted funds to individuals engaged in an economic  
mobility initiative that is operated by a non-profit organization; to  
authorize the appropriation and expenditure of up to $578,700.00 from  
the Neighborhood Economic Development Fund; to pay for  
administrative and/or staffing expenses incurred prior to purchase order  
execution; and to authorize the advancement of funds on a  
predetermined schedule. ($578,700.00)  
A motion was made by Melissa Green, seconded by Shayla Favor, that this  
Ordinance be Approved. The motion carried by the following vote:  
9 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
3051-2024  
SR-15  
To authorize the Board of Health to enter into a grant agreement with the  
Tony R. Wells Foundation in an amount up to $700,015.00 to provide  
assistance to Primary One Health to continue access to care for the  
residents of Columbus; to authorize the appropriation and expenditure of  
$700,015.00 to the Health Department from the City’s Emergency  
Human Service Funds; and to declare an emergency. ($700,015.00)  
A motion was made by Melissa Green, seconded by Shayla Favor, that this  
Ordinance be Approved. The motion carried by the following vote:  
9 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
PUBLIC SAFETY & CRIMINAL JUSTICE: REMY, CHR. FAVOR, VICE CHR.  
ALL MEMBERS  
2633-2024  
SR-16  
To authorize and direct the Director of the Department of Finance and  
Management to enter into contract with Sumuri LLC for the purchase of  
four Intel Forensic Workstations and the necessary licensing and  
maintenance software services for the Division of Police Digital Forensic  
Unit; to waive the competitive bidding requirements under Chapter 329  
of the Columbus City Codes; to authorize the expenditure of $59,732.50  
from the Law Enforcement Contraband Seizure Fund; and to declare an  
emergency. ($59,732.50)  
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, that  
this Ordinance be Approved. The motion carried by the following vote:  
9 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
2946-2024  
SR-17  
To authorize a transfer of cash and appropriation between projects within  
the Safety Bond Fund; to amend the 2024 Capital Improvement Budget;  
to authorize an appropriation of $352,670.00 in the Income Tax Set  
Aside Subfund; to authorize the Finance and Management Director, on  
behalf of the Department of Public Safety, to enter into contracts with and  
issue purchase orders to Stryker Sales Corporation for the purchase of  
Stair Chairs and Power Cots and Loaders in the amount of $362,214.80,  
and ZOLL Medical Corporation for the purchase of refurbished X Series  
Monitor/Defibrillators in the amount of $112,152.40; to waive the  
competitive bidding provisions of the Columbus City Codes; to authorize  
the expenditure of $352,670.00 from the Income Tax Set Aside Subfund  
and $121,697.20 from the Safety Bond Fund; and to declare an  
emergency. ($474,367.20)  
A motion was made by Emmanuel V. Remy, seconded by Melissa Green, that  
this Ordinance be Approved. The motion carried by the following vote:  
9 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
PUBLIC UTILITIES & SUSTAINABILITY: WYCHE, CHR. REMY, VICE CHR.  
ALL MEMBERS  
3011-2024  
SR-18  
To authorize the Director of Finance and Management, on behalf of the  
Department of Public Service, Division of Refuse Collection, to enter into  
contract with Fyda Freightliner Columbus, Inc. for purchase of three (3)  
Isuzu box trucks; to authorize the waiver of the competitive bidding  
provisions of Columbus City Code; to authorize the expenditure of up to  
$267,950.00 from the Refuse Bond Fund; and to declare an emergency.  
($267,950.00)  
A motion was made by Christopher Wyche, seconded by Shayla Favor, that  
this Ordinance be Approved. The motion carried by the following vote:  
9 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
RULES & POLICY: HARDIN, CHR. DORANS, VICE CHR. ALL MEMBERS  
WYCHE  
2846-2024  
SR-20  
To repeal existing Title 13 of the Columbus City Code and enact a new  
Title 13 in order to update collection methods, align enforcement  
penalties and include food composting language.  
Christopher Wyche  
Sponsors:  
A motion was made by Christopher Wyche, seconded by Nancy Day-Achauer,  
that this Ordinance be Approved. The motion carried by the following vote:  
9 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
ADJOURNMENT  
A motion was made by Melissa Green, seconded by Shayla Favor, to adjourn  
this Regular Meeting. The motion carried by the following vote:  
9 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob  
Dorans, Shayla Favor, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
ADJOURNED AT 7:19 P.M.