Office of City Clerk  
90 West Broad Street  
Columbus OH  
City of Columbus  
43215-9015  
columbuscitycouncil.org  
Agenda - Final Revised  
Columbus City Council  
Monday, June 2, 2025  
5:00 PM  
City Council Chambers, Rm 231  
REGULAR MEETING NO. 28 OF COLUMBUS CITY COUNCIL, JUNE 2, 2025 at  
5:00 P.M. IN COUNCIL CHAMBERS.  
ROLL CALL  
READING AND DISPOSAL OF THE JOURNAL  
ADDITIONS OR CORRECTIONS TO THE JOURNAL  
COMMUNICATIONS AND REPORTS RECEIVED BY CITY CLERK'S OFFICE  
THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE  
CITY CLERK'S OFFICE AS OF WEDNESDAY MAY 28, 2025  
1
C0015-2025  
TREX Type: D1 D2 D3  
To: K Noodles LLC  
5032 N High St  
Columbus, OH 43214  
From: New Golden Wok, Inc  
22 ½ N Park Place  
Newark, OH 43055  
Permit #: 6368879-0005  
New Type: D2  
To: VNET Services LLC  
DBA Sisley 2  
5591 N Hamilton Rd  
Columbus, OH 43230  
Permit #: 9301153  
New Type: D1  
To: Warios Beef & Port II LLC  
4219 N High St  
Columbus, OH 43214  
Permit #: 9406435  
Transfer Type: C1 C2  
To: 1 Mound Street LLC  
1102 W Mound St  
Columbus, OH 43223  
From: RASW Inc  
1102 W Mound St  
Columbus, OH 43223  
Permit #: 6551102  
Transfer Type: C1 C2  
To: 5435 Zaka LLC  
5435 E Livingston Ave  
Columbus, OH 43232  
From: 5435 Livingston LLC  
DBA Convenient Plus Foodmart  
5435 E Livingston Ave  
Columbus, OH 43232  
Permit #: 2755435  
New Type: D5A  
To: Riverview Liquor License LLC  
DBA Hampton Inn & Suites  
3160 Olentangy River Rd  
Columbus, OH 43202  
Permit #: 7401697  
Transfer Type: D1 D2 D3 D6  
To: Stellas Easel Empire LLC  
DBA Pinots Palette  
691 N High St 1st Fl  
Columbus, OH 43215  
From: Painting Connection Company  
691 N High St 1st Fl  
Columbus, OH 43215  
Permit #: 8546340  
New Type: D2  
To: Walnut Street Tavern LLC  
& Patio  
500 W Walnut St  
Columbus, OH 43215  
Permit #: 9353398  
New Type: C1 C2  
To: Rarh Galetab Retail  
Partners LLC  
749 Bethel Rd  
Columbus, OH 43214  
Permit #: 7207133  
Transfer Type: D5  
To: TND Enterprise Inc  
DBA Pour Girls Pub  
2414 & 2418 W Broad St  
Columbus, OH 43204  
From: RB123 Inc  
DBA Club 2414  
2414 & 2418 W Broad St  
Columbus, OH 43204  
Permit #: 8774021  
Advertise Date: 6/7/2025  
Agenda Date: 6/2/2025  
Return Date: 6/12/2025  
RESOLUTIONS OF EXPRESSION  
HARDIN  
0108X-2025  
To Recognize Dr. J.S. Jindal for his Unwavering Dedication to  
Community Service and Health and to Celebrate his 90th Birthday  
2
Sponsors:  
Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso  
De Padilla, Otto Beatty III, Nancy Day-Achauer, Rob  
Dorans, Melissa Green, Emmanuel V. Remy and  
Christopher Wyche  
ADDITIONS OR CORRECTIONS TO THE AGENDA  
FR FIRST READING OF 30-DAY LEGISLATION  
FINANCE & GOVERNANCE: BANKSTON, CHR. DORANS, VICE CHR.  
ALL MEMBERS  
To authorize the Director of the Department of Finance and  
Management, on behalf of the Office of Construction Management, to  
enter into a construction contract with 2K General Company for the  
Department of Public Health’s Elevator Modernization Ph. 1 project; to  
authorize a transfer of $647,540.00 and an expenditure up to  
$647,540.00 within the Construction Management Capital  
Improvements Bond Fund; to provide for payment of prevailing wage  
services to the Department of Public Service; and to amend the 2024  
Capital Improvements Budget. ($647,540.00)  
FR-1  
1159-2025  
To authorize the Director of Finance and Management, on behalf of the  
Office of Construction Management, to enter into a construction  
contract with Setterlin Building Company for the East Central Health  
Upgrades project; to authorize an appropriation of $1,678,000.00, a  
transfer of $1,678,000.00 and an expenditure up to $1,678,000.00  
within the Neighborhood Health Center Capital Reserve Fund; to  
provide for payment of prevailing wage services to the Department of  
FR-2  
1222-2025  
Public Service; and to amend the 2024 Capital Improvements Budget.  
($1,678,000.00)  
MBE Participation  
ECONOMIC DEVELOPMENT & SMALL AND MINORITY BUSINESS: BANKSTON,  
CHR. BARROSO DE PADILLA, VICE CHR. ALL MEMBERS  
To authorize the City Auditor to transfer funds from the Department of  
Development’s General Fund to the HUD Section 108 Loans Grants  
Fund in connection with the HUD Sect 108 Loans Grants. ($16,004.14)  
FR-3  
1319-2025  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
DAY-ACHAUER, VICE CHR. ALL MEMBERS  
To dedicate a tract of real property owned by the City of Columbus as  
road right-of-way; to name said public right-of way as Mt Vernon  
Avenue and Twentieth Street; ($0.00)  
FR-4  
1263-2025  
To authorize the Director of the Department of Public Service to  
execute those documents necessary for the City to grant an  
encroachment located on the east and west side of New World Drive,  
to legally allow the two active railway warning devices to extend into the  
public rights-of-way. ($0.00)  
FR-5  
1320-2025  
To dedicate a tract of real property owned by the City of Columbus as  
road right-of-way; to name said public right-of way as Westerville Road.  
($0.00)  
FR-6  
FR-7  
1336-2025  
1350-2025  
To authorize the Director of the Department of Public Service to  
execute those documents necessary for the City to grant  
encroachments to Lofts at 40 Long Limited Partnership to legally allow  
an underground vault and two canopies to extend into the public  
rights-of-way located on North Wall Street, West Long Street, and  
North Front Street. ($0.00)  
To amend the 2024 Capital Improvement Budget; to authorize the City  
Auditor to transfer funds between projects within the Streets and  
Highways Bond Fund; to authorize the City Attorney's Office, Real  
Estate Division, to contract for professional services relative to the  
acquisition of fee simple title and lesser interests in and to property  
needed for the Vision Zero - Ped Safety - Crosswalks Enhancements  
2023 Phase 2 projects; to authorize the City Attorney's Office, Real  
Estate Division, to negotiate with property owners to acquire the  
additional rights of way necessary to complete this project; and to  
authorize the expenditure of $210,000.00 from the Streets & Highways  
Bond Fund. ($210,000.00).  
FR-8  
1351-2025  
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 Spring Street. ($0.00)  
FR-9  
1352-2025  
To amend Ordinance 0911-2004 to clarify that the public right-of-way  
of Poplar Avenue east of High Street to Pearl Street was not vacated  
FR-10 1406-2025  
but instead was released from vehicular traffic and transferred from the  
Department of Public Service to the Recreation and Parks Department.  
($0.00)  
NEIGHBORHOODS, RECREATION, & PARKS: DAY-ACHAUER, CHR. WYCHE,  
VICE CHR. ALL MEMBERS  
To authorize the Director of the Department of Recreation and Parks to  
enter into contract for hosted software, maintenance, and support of  
the software application with Active Network, LLC; and to authorize the  
expenditure of $120,000.00 from the Recreation and Parks Department  
Operating Fund. ($120,000.00)  
FR-11 0990-2025  
To authorize the Director of the Recreation and Parks Department to  
enter into an advanced pay grant agreement with the Columbus  
Recreation and Parks Foundation; and to authorize the expenditure of  
$130,000.00 from the Recreation and Parks Operating Fund.  
($130,000.00)  
FR-12 1265-2025  
WORKFORCE, EDUCATION, & LABOR: DORANS, CHR. HARDIN, VICE CHR.  
ALL MEMBERS  
To authorize the Executive Director of the Office of Education to enter  
into a grant agreement with various non-profit organizations to provide  
after-school programs and services; to authorize the transfer of  
$312,000.00 within the Office of Education General Fund; and to  
authorize the expenditure of $312,000.00 from the general fund.  
($312,000.00)  
FR-13 1215-2025  
To authorize the Department of Human Resources to modify the  
contract with Claim Technologies Incorporated, a division of Brown &  
Brown Insurance Services, Inc., and authorize an expenditure of  
$30,000.00 from and within the Employee Benefits Fund. ($30,000.00)  
FR-14 1311-2025  
HEALTH, HUMAN SERVICES, & EQUITY: GREEN, CHR. BEATTY, VICE CHR.  
ALL MEMBERS  
To authorize the Board of Health to modify an existing contract, by  
adding American Sign Language (ASL) video remote interpreting (VRI)  
services to the contract Scope of Services with Effectiff LLC who  
provides language services ($0.00).  
FR-15 1243-2025  
PUBLIC SAFETY & CRIMINAL JUSTICE: REMY, CHR. ALL MEMBERS  
To authorize and direct the Director of Public Safety to enter into  
contract with Hundred Public Safety Inc. DBA Performance Protocol for  
training services for the Division of Police’s Field Training Officers, to  
waive the competitive bidding provisions of Columbus City Code; and  
to authorize the expenditure of $75,000.00 from the Police Continuing  
Professional Training Fund. ($75,000.00)  
FR-16 1308-2025  
PUBLIC UTILITIES & SUSTAINABILITY: WYCHE, CHR. REMY, VICE CHR.  
ALL MEMBERS  
To authorize the Director of the Department of Public Utilities to enter  
into contract, in accordance with sole-source provisions of City Code,  
with GE Digital LLC for the maintenance of GE Advantage (aka Global  
Care) software licenses and maintenance support for the Division of  
Sewerage and Drainage; and to authorize the expenditure of  
FR-17 1120-2025  
FR-18 1144-2025  
$200,208.25 from the Sewer Operating Sanitary Fund. ($200,208.25)  
To authorize the Director of the Department of Public Utilities to enter  
into a construction contract with John Eramo & Sons for the Transite  
Pipe Replacements & John Glenn Avenue Water Main Extension  
project; to authorize an amendment to the 2024 Capital Improvement  
Budget; to authorize the appropriation of funds in the Water - Fresh  
Water Market Rate Program Fund; to authorize the transfer of cash  
and appropriation within the Water Bond Fund; to make this ordinance  
contingent upon the Ohio Water Development Authority approving a  
loan to finance the contract; and to authorize the expenditure of up to  
$10,323,323.10 from the Water - Fresh Water Market Rate Program  
Fund and the Water Bond Fund to pay for the project.  
($10,323,323.10)  
MBE Participation  
To authorize and direct the Director of the Recreation and Parks  
Department to enter into a grant agreement with the Ohio EPA and  
accept a grant in the amount of $49,160.00 for recycling and litter  
prevention; to authorize the appropriation of $49,160.00 in the  
Recreation and Parks Grant Fund. ($49,160.00)  
FR-19 1268-2025  
FR-20 1317-2025  
To authorize the Director of the Department of Public Utilities to enter  
into a contract with Duke’s Root Control, Inc. for sewer root control  
services for the Division of Sewerage and Drainage in 2025; to waive  
the competitive bidding provisions of City Code; and to authorize the  
expenditure of $150,000.00 from the Sewer Operating Sanitary Fund.  
($150,000.00)  
HOUSING, HOMELESSNESS, & BUILDING: HARDIN, CHR. GREEN, VICE CHR.  
ALL MEMBERS  
To authorize the Director of Development with the approval by  
Columbus City Council to approve the forgiveness of the loan to Cora  
Towns who has since passed away and had prior to her passing would  
have met the eligibility requirements of the program, the current  
request for forgiveness is approximately $27,000.00, which will remove  
the burden of heirs and help support housing stability and promote  
wealth building which is the intent of the program. ($27,000.00)  
FR-21 1354-2025  
To accept the application (AN24-014) of Dallas Angelo J III TTEE,  
et.al. for the annexation of certain territory containing 8.6± acres in  
Franklin Township.  
FR-22 1423-2025  
RULES & POLICY: HARDIN, CHR. DORANS, VICE CHR. ALL MEMBERS  
DORANS  
To rezone specific properties within certain City of Columbus corridors  
to one of the following mixed use districts: UGN-1 and UGN-2, Urban  
General District, and CAC, Community Activity Center District.  
FR-23 1417-2025  
Sponsors:  
Rob Dorans  
To amend Chapter 3310 to allow an Opt-In process for contiguous  
parcels to rezone from a Title 33 zoning district to a Title 34 district.  
FR-24 1418-2025  
FR-25 1419-2025  
Sponsors:  
Rob Dorans  
To amend various provisions of Title 34 of the Columbus City Codes to  
address necessary code clean-up.  
Sponsors:  
Rob Dorans  
To amend various sections of the Columbus City Codes in order to  
modernize terminology and update standards related to graphics  
allowed in and around the downtown area.  
LA  
1579-2025  
Sponsors:  
Rob Dorans  
ZONING: DORANS, CHR. HARDIN, VICE CHR. ALL MEMBERS  
REZONINGS/AMENDMENTS  
To rezone 7444 CUBBAGE RD. (43081), being 34.00± acres located  
FR-26 1485-2025  
on the east side of Cubbage Road 2,400± feet north of Central College  
Road, From: R, Rural District, To: PUD-4, Planned Unit Development  
District and R-1, Residential District (Rezoning #Z25-009).  
VARIANCES  
To grant a Variance from the provisions of Sections 3332.037, R-2F  
residential district; 3312.25, Maneuvering; 3312.29, Parking space;  
3312.49(C), Required Parking; 3332.05(A)(4), Area district lot width  
requirements; 3332.14, R-2F area district requirements; 3332.19,  
Fronting; 3332.25, Maximum side yards required; 3332.26, Minimum  
side yards permitted; and 3332.27, Rear yard, of the Columbus City  
Codes; for the property located at 41 S. CYPRESS AVE. (43222), to  
allow two single-unit dwellings on one lot with reduced development  
standards in the R-2F, Residential District (Council Variance  
#CV22-140).  
FR-27 2170-2024  
To grant a Variance from the provisions of Sections 3332.033, R-2  
residential district; 3312.49, Required parking; 3332.12, R-2 area  
district requirements; 3332.26, Minimum side yard permitted; and  
3332.27, Rear yard, of the Columbus City Codes; for the property  
located at 3041 WEIRTON DR. (43207), to allow two single-unit  
dwellings on one lot with reduced development standards in the R-2,  
FR-28 1459-2025  
Residential District (Council Variance #CV25-018).  
To grant a Variance from the provisions of Sections 3332.037, R-2F  
residential district; 3312.49, Required parking; 3321.05(B)(2), Vision  
clearance; 3332.05(A)(4), Area district lot width requirements; 3332.14,  
R-2F area district requirements; 3332.21, Building lines; 3332.25,  
Maximum side yards required; 3332.26, Minimum side yard permitted;  
and 3332.27, Rear yard, of the Columbus City Codes; for the property  
located at 323 STEWART AVE. (43206), to allow a three-unit and a  
two-unit dwelling with reduced development standards in the R-2F,  
Residential District (Council Variance #CV24-171).  
FR-29 1476-2025  
To grant a Variance from the provisions of Section 3332.19, Fronting,  
of the Columbus City Codes; for the property located at 7444  
CUBBAGE RD. (43081), to allow dwellings to not front public streets in  
the R-1, Residential District (Council Variance CV25-020).  
FR-30 1486-2025  
FR-31 1488-2025  
To grant a Variance from the provisions of Sections 3332.035, R-3  
residential district; and 3332.05(A)(4), Area district lot width  
requirements, of the Columbus City Codes; for the property located at  
1351 KENT ST. (43205), to allow a three-unit dwelling with a reduced  
lot width in the R-3, Residential District (Council Variance #CV24-111).  
To grant a Variance from the provisions of Section 3361.02, Permitted  
uses, of the Columbus City Codes; for the property located at 3570  
FISHINGER BLVD. (43026), to allow a screen printing business in the  
CPD, Commercial Planned Development District (Council Variance  
#CV25-034).  
FR-32 1491-2025  
FR-33 1492-2025  
To grant a Variance from the provisions of Sections 3332.035, R-3  
residential district; 3312.49, Required parking; 3332.05(A)(4), Area  
district lot width requirements; 3332.13, R-3 area district requirements,  
of the Columbus City Codes; for the property located at 1469-1471  
BRYDEN RD. (43205), to allow a three-unit dwelling with reduced  
development standards in the R-3, Residential District (Council  
Variance #CV25-033).  
To grant a Variance from the provisions of Sections 3332.38(H),  
Private garage; 3332.05(A)(4), Area district lot width requirements;  
3332.25, Maximum side yards required; 3332.26, Minimum side yard  
permitted; and 3332.38(G), Private garage, of the Columbus City  
Codes; for the property located at 764 S. 6TH ST (43206), to allow  
habitable space above a detached garage with reduced development  
standards in the R-2F, Residential District (Council Variance  
#CV25-016).  
FR-34 1493-2025  
CA  
CONSENT ACTIONS  
RESOLUTIONS OF EXPRESSION:  
DORANS  
In Recognition of Mr. Trevor Birney Presenting the Documentary  
“Murder of a GAA Chairman” to the Citizens of Columbus, Ohio  
CA-1  
CA-2  
0142X-2025  
0143X-2025  
Sponsors:  
Rob Dorans, Lourdes Barroso De Padilla, Nicholas  
Bankston, Otto Beatty III, Nancy Day-Achauer, Melissa  
Green, Emmanuel V. Remy, Christopher Wyche and  
Shannon G. Hardin  
In Recognition of Mr. Niall Murphy Presenting the Documentary  
“Murder of a GAA Chairman” to the Citizens of Columbus, Ohio  
Sponsors:  
Rob Dorans, Nicholas Bankston, Lourdes Barroso De  
Padilla, Otto Beatty III, Nancy Day-Achauer, Melissa  
Green, Emmanuel V. Remy, Christopher Wyche and  
Shannon G. Hardin  
HARDIN  
To Celebrate International Faith Ministries' 18th Annual Convocation  
and Recognize the Leadership of Dr. C. Dexter Wise III and Dr. Shirley  
D. Wise  
CA-3  
0126X-2025  
Sponsors:  
Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso  
De Padilla, Otto Beatty III, Nancy Day-Achauer, Rob  
Dorans, Melissa Green, Emmanuel V. Remy and  
Christopher Wyche  
To Recognize and Celebrate the 90th Anniversary of the National  
Council of Negro Women  
CA-4  
CA-5  
CA-6  
0127X-2025  
0129X-2025  
0145X-2025  
Sponsors:  
Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso  
De Padilla, Otto Beatty III, Nancy Day-Achauer, Rob  
Dorans, Melissa Green, Emmanuel V. Remy and  
Christopher Wyche  
To Honor and Celebrate Elyot L. “LaMont” Ransom on the Occasion of  
His 80th Birthday  
Sponsors:  
Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso  
De Padilla, Otto Beatty III, Nancy Day-Achauer, Rob  
Dorans, Melissa Green, Emmanuel V. Remy and  
Christopher Wyche  
To Commemorate the 15th Anniversary of the I Know I Can Founders’  
Scholarship  
Sponsors:  
Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso  
De Padilla, Otto Beatty III, Nancy Day-Achauer, Rob  
Dorans, Melissa Green, Emmanuel V. Remy and  
Christopher Wyche  
FINANCE & GOVERNANCE: BANKSTON, CHR. DORANS, VICE CHR.  
ALL MEMBERS  
To authorize the Director of the Department of Finance and  
CA-7  
1085-2025  
Management to enter into a Universal Term Contract for the option to  
purchase Marking Paint, Chalk and Tools, with White Cap, LP dba  
White Cap Supply, LP; Ferguson US Holdings Inc.; and Core & Main  
LP; to authorize the expenditure of $3.00; and to declare an  
emergency. ($3.00).  
To authorize the Director of the Department of Finance and  
Management to execute those documents necessary to enter into a  
Lease Agreement for a 10-year term between the City of Columbus  
and the Columbus Ohio Fire Fighters Museum, Inc. for city-owned  
property located at 260 North Fourth Street, Columbus, Ohio.  
CA-8  
CA-9  
1221-2025  
1246-2025  
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 the  
appropriate Purchase Agreement (CDW Government, LLC) for the  
Cisco (VoIP) environment upgrades; to authorize the expenditure of  
$100,590.00; and to declare an emergency. ($100,590.00)  
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 services; to authorize the  
expenditure of $106,014.91 from the Department of Technology,  
Information Services Operating fund; and to declare an emergency.  
($106,014.91)  
CA-10 1254-2025  
MBE Participation  
To authorize the Director of the Finance and Management Department,  
on behalf of Fleet Management to allow the expenditure of more than  
$100,000.00 per vendor for automotive repair services and establish  
purchase orders in accordance with the terms and conditions of the  
citywide Universal Term Contract; to increase the UTC expenditure  
with each, Heritage Fire Equipment and Rush Truck Centers of Ohio,  
to $250,000.00 for the division of Fleet Management; and to declare an  
emergency. ($500,000.00)  
CA-11 1269-2025  
To authorize the City Treasurer to extend its contract with OST, Inc.,  
the current State of Ohio’s IT Staff Augmentation Contract provider,  
through June 2, 2026, for continued support of banking and merchant  
service implementations; and to declare an emergency. ($0.00)  
CA-12 1281-2025  
To establish a new authorized strength ordinance for various divisions  
in the City of Columbus to be consistent with the adopted 2025 budget;  
to repeal ordinance 0593-2025; and to declare an emergency.  
CA-13 1283-2025  
CA-14 1356-2025  
To authorize the Director of the Department of Finance and  
Management, on behalf of the Office of Construction Management, to  
enter into a professional architectural / engineering services agreement  
with PRIME AE Group, Inc., for the Roof Restorations and  
Replacements Phase 2 (2024) project; to authorize a transfer of  
$498,810.00 and an expenditure up to $498,810.00 within the  
Construction Management Capital Improvement Fund; to authorize an  
amendment to the 2024 Capital Improvements Budget; and to declare  
an emergency. ($498,810.00)  
WBE Participation; MBE Participation  
To authorize the Director of the Department of Finance and  
Management, on behalf of the Facilities Management Division, to enter  
into contract with Applied Technical Services, LLC for roof anchor  
services; to authorize the expenditure of $46,840.00 from the General  
Permanent Improvement Fund; and to declare an emergency.  
($46,840.00)  
CA-15 1358-2025  
CA-16 1382-2025  
To amend the 2024 Capital Improvement Budget; to authorize  
transfers within the Construction Management Capital Improvement  
Fund and the Construction Management Taxable Fund; to authorize  
the expenditure of $158,218.13 from the Construction Management  
Capital Improvement Fund; to authorize the expenditure of $3,993.50  
from the Construction Management Taxable Fund; and to authorize the  
expenditure of $4,713.33 from the Neighborhood Health Center Capital  
Reserve Fund in order to reimburse the general fund for construction  
and building renovation expenses incurred by the Office of  
Construction Management; and to declare an emergency.  
($166,924.96)  
ECONOMIC DEVELOPMENT & SMALL AND MINORITY BUSINESS: BANKSTON,  
CHR. BARROSO DE PADILLA, VICE CHR. ALL MEMBERS  
To declare the necessity to implement the Plan of Service for the  
Franklinton Special Improvement District and the necessity to levy a  
special assessment for the improvements and services set forth in said  
plan upon the lots and lands benefiting under the plan; and to declare  
an emergency.  
CA-17 1375-2025  
CA-18 1376-2025  
CA-19 1378-2025  
CA-20 1421-2025  
To declare the necessity to implement the Plan of Service for the  
University District Special Improvement District and the necessity to  
levy a special assessment for the improvements and services set forth  
in said plan upon the lots and lands benefiting under the plan; and to  
declare an emergency.  
To declare the necessity to implement the Plan of Services for the 5th  
Avenue and 4th Street Special Improvement District and the necessity  
to levy a special assessment for the improvements and services set  
forth in said plan upon the lots and lands benefiting under the plan; and  
to declare an emergency.  
To amend the 2024 Capital Improvement Budget; to authorize the City  
Auditor to transfer cash and appropriation between projects within the  
Development Taxable Bonds Fund; to authorize the Director of  
Development to enter a grant agreement in an amount up to  
$595,000.00 with the Abraham Alemayoh Legacy Foundation to  
renovate the Sawyer Recreation Center, formerly known as the  
Neighborhood House; to authorize the expenditure of $595,000.00  
within the Development Taxable Bond Fund; to authorize advancement  
of payment on a predetermined schedule; and to declare an  
emergency. ($595,000.00)  
To appoint a Board of Revision to hear the objections to the proposed  
assessments as part of the reauthorization of the 5th Avenue and 4th  
Street Special Improvement District, the University District Special  
Improvement District, and/or Franklinton Special Improvement District;  
and to declare an emergency.  
CA-21 1537-2025  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
DAY-ACHAUER, VICE CHR. ALL MEMBERS  
To authorize the Director of Public Service, on behalf of the City of  
Columbus, to prepare and submit Urban Paving Program applications  
to the Ohio Department of Transportation; to execute agreements,  
accept and expend grant funds related to the Urban Paving Program;  
and issue refunds if necessary after final accounting is performed.  
($0.00)  
CA-22 1219-2025  
To authorize the Director of the Department of Public Service to  
execute those documents necessary for the City to grant an  
encroachment located at 222 West Lane Avenue to Lane and Norwich  
Columbus Owner, LLC to legally allow a step to extend into the public  
rights-of-way. ($0.00)  
CA-23 1239-2025  
To accept the plat titled “Lansdowne Farms Section 1 Part 2” from D.R.  
Horton-Indiana, LLC; and to declare an emergency. ($0.00)  
CA-24 1301-2025  
CA-25 1304-2025  
CA-26 1305-2025  
To accept the plat titled “Clover Run Section 2, Part 2” from Pulte  
Homes of Ohio LLC; and to declare an emergency. ($0.00)  
To accept the plat titled “Clover Run Section 2, Part 3” from Pulte  
Homes of Ohio LLC; and to declare an emergency. ($0.00)  
NEIGHBORHOODS, RECREATION, & PARKS: DAY-ACHAUER, CHR. WYCHE,  
VICE CHR. ALL MEMBERS  
To amend Ordinance 0352-2025, passed by Columbus City Council on  
April 21, 2025; to authorize a transfer within the general fund; to  
authorize an appropriation and expenditure within the Neighborhood  
Initiatives subfund; and to declare an emergency. ($40,000.00)  
CA-27 1245-2025  
Sponsors:  
Lourdes Barroso De Padilla  
To authorize the Director of the Recreation and Parks Department to  
enter into contract with Springfield Acme Electric Company for  
Temporary Utility Services for 2025 Jazz and Rib Fest and 2025 CBUS  
Soul Fest; to authorize the expenditure of $64,750.00 from the  
Recreation and Parks Operating Fund; and to declare an emergency.  
($64,750.00)  
CA-28 1272-2025  
To authorize the Director of Recreation and Parks to modify an existing  
contract with REALM Collaborative, LLC for the Busch Ball Diamond  
Improvements 2025 Project; to authorize the appropriation of  
CA-29 1273-2025  
$30,312.56 within the Recreation and Parks Permanent Improvement  
Fund; to authorize the transfer of $66,474.50 within the Recreation and  
Parks Permanent Improvement Fund and Voted Bond Fund; to  
authorize the amendment of the 2024 Capital Improvements Budget; to  
authorize the expenditure of $66,474.50 from the Recreation and Parks  
Permanent Improvement Fund and Voted Bond Fund; and to declare  
an emergency. ($66,474.50)  
To authorize the City Attorney to spend City funds to acquire and  
accept in good faith certain fee simple and lesser real estate located in  
the vicinity of Little Turtle to Sunbury Road/Cherrybottom Park,  
Columbus Ohio 43230 and contract for associated professional  
services in order for the Recreation and Parks Department to timely  
complete the acquisition of Real Estate for the Big Walnut Trail Little  
Turtle to Sunbury Road/Cherrybottom Park, Project; to authorize the  
appropriation of $325,000.00 within the Recreation and Parks  
Permanent Improvement Fund; to authorize the transfer of  
CA-30 1279-2025  
$325,000.00 within the Recreation and Parks Permanent Improvement  
Fund; to authorize the amendment of the 2024 Capital Improvements  
Budget; and to declare an emergency. ($325,000.00)  
To authorize the Director of the Department of Recreation and Parks to  
enter into a presenting sponsor contract with Red, White & Boom, Inc.  
for the purpose of planning, promoting and executing Red, White &  
BOOM! 2025; to authorize the transfer of $125,000.00 from the general  
fund to Recreation and Parks operating fund; and to authorize the  
appropriation and expenditure of $125,000.00 from the Recreation and  
Parks operating fund; and to declare an emergency. ($125,000.00)  
CA-31 1291-2025  
To authorize the City Clerk to enter into a grant agreement with East  
Main Street Special Improvement District of Columbus, Inc. in support  
of beautification efforts along the East Main corridor; to authorize the  
expenditure of $15,000.00 within the Neighborhood Initiatives subfund;  
and to declare an emergency. ($15,000.00)  
CA-32 1489-2025  
Sponsors:  
Lourdes Barroso De Padilla  
To authorize the City Clerk to modify a grant agreement with Homes on  
the Hill Community Development Corporation to extend the grant  
agreement; and to declare an emergency. ($0.00)  
CA-33 1524-2025  
Sponsors:  
Nancy Day-Achauer  
WORKFORCE, EDUCATION, & LABOR: DORANS, CHR. HARDIN, VICE CHR.  
ALL MEMBERS  
To authorize the Director of the Department of Human Resources to  
renew a contract with GovInvest, Inc. to provide software to assist with  
labor costing scenarios due to union contract negotiations from July 1,  
2025, through June 30, 2026; and to authorize the expenditure of  
$139,500.00 from the employee benefits fund; and to declare an  
emergency. ($139,500.00)  
CA-34 1310-2025  
To approve Memorandum of Understanding #2025-04 executed  
between representatives of the City of Columbus and the  
Communications Workers of America, (CWA) Local 4502 to amend  
CA-35 1360-2025  
Appendix B (classification listing) of the Collective Bargaining  
Agreement, dated April 24, 2023 through April 23, 2026, by assigning  
pay to the Collection Systems Supervisor II and creating and assigning  
pay to the Backflow Specialist in Columbus Water & Power; and to  
declare an emergency.  
HEALTH, HUMAN SERVICES, & EQUITY: GREEN, CHR. BEATTY, VICE CHR.  
ALL MEMBERS  
To authorize the Director of Recreation and Parks to accept, and  
appropriate a grant from the Ohio Department of Aging in the amount  
of $24,535.00 to the Recreation and Parks Grant Fund for the Central  
Ohio Area Agency on Aging in connection with the Senior Farmer's  
Market Nutrition Program; and to declare an emergency. ($24,535.00)  
CA-36 1193-2025  
To authorize and direct the Board of Health to accept grant funds from  
the Ohio Department of Health in the amount of $913,478.00 and any  
additional funds for the HIV Prevention grant program; to authorize the  
appropriation of $913,478.00 and any additional funds awarded from  
the unappropriated balance of the Health Department Grants Fund; to  
authorize the City Auditor to transfer appropriations between object  
classes and grant numbers for the HIV Prevention grant program; and  
to declare an emergency ($913,478.00)  
CA-37 1240-2025  
To authorize an appropriation in the amount of $250,000.00 from the  
Recreation and Parks Grant Fund for the Central Ohio Area Agency on  
Aging in connection with the Alzheimer's Respite and Senior Volunteer  
programs; and to declare an emergency. ($250,000.00)  
CA-38 1379-2025  
CA-39 1380-2025  
To authorize and direct the Director of the Recreation and Parks  
Department to enter into twelve (12) contracts for the provision of  
services to older adults in Central Ohio in connection with the  
Alzheimer's Respite Program and Senior Volunteer programs  
administered by the Central Ohio Area Agency on Aging; to authorize  
the expenditure of $250,000.00 from the Recreation and Parks Grant  
Fund; and to declare an emergency. ($250,000.00)  
PUBLIC SAFETY & CRIMINAL JUSTICE: REMY, CHR. ALL MEMBERS  
To authorize the Finance and Management Director to issue a  
purchase order and associate all General Budget Reservations to  
Vance Outdoors Inc. for the purchase of training ammunition for the  
Division of Police; to authorize the expenditure of $267,037.05 from the  
General Fund; and to declare an emergency. ($267,037.05)  
CA-40 1153-2025  
To authorize the City Clerk to enter into a grant agreement with Ohio  
Bikers Stop Youth Violence for the Boots on the Ground initiative for  
the 2025-2026 school year; and to authorize the expenditure of  
$12,530.00 in the Neighborhood initiatives subfund. ($12,530.00)  
CA-41 1227-2025  
Sponsors:  
Emmanuel V. Remy  
To authorize the Public Safety Director to accept a grant award from  
CA-42 1228-2025  
the Public Utilities Commission of Ohio for 30 Division of Fire personnel  
to enroll in a Joint Hazard Assessment Team (JHAT) course, to  
appropriate $12,500.00 from the unappropriated balance of the  
General Government Grant Fund, to authorize the expenditure of up to  
$12,500.00 from the General Government Grant Fund; and to declare  
an emergency. ($12,500.00)  
To authorize the Director of the Department of Finance and  
Management to enter into contract with All-American Fire Equipment,  
Inc. for the purchase of fire suppression foam for use in emergency  
firefighting operations on behalf of the Division of Fire; to authorize the  
expenditure of $99,390.00 from the General Fund; and to declare an  
emergency. ($99,390.00)  
CA-43 1244-2025  
CA-44 1293-2025  
To authorize the Municipal Court Judges, through the Administrative  
and Presiding Judge, to modify the third year of the contract with US  
Protection Service LLC for the provision of security guard services in  
the Municipal Court Building; to authorize the expenditure of  
$250,000.00 from the General Fund; and to declare an emergency.  
($250,000.00).  
PUBLIC UTILITIES & SUSTAINABILITY: WYCHE, CHR. REMY, VICE CHR.  
ALL MEMBERS  
To authorize the Finance and Management Director to enter into a  
contract for the option to purchase Line Locating Equipment and  
Accessories with C&S Solutions, Inc.; to authorize the expenditure of  
$1.00 from General Budget Reservation; and to declare an emergency.  
($1.00).  
CA-45 1126-2025  
To authorize the Director of Public Utilities to enter into a contract  
modification for professional engineering services with Burgess and  
Niple, Inc., for the Mound Street Floodwall and WCLLP Repairs  
project; to authorize an amendment to the 2024 Capital Improvement  
Budget; to appropriate funds in the Storm - Fresh Water Market Rate  
Fund; to make this ordinance contingent upon the Ohio Water  
Development Authority approving a loan for this project; and to  
authorize an expenditure of up to $494,964.53 from the Storm - Fresh  
Water Market Rate Fund to pay for the contract modification.  
($494,964.53)  
CA-46 1142-2025  
MBE Participation  
To authorize the Director of Public Utilities to accept the 2024  
EcoSmart Choice Sustainability Grant Award in the amount of  
$109,891.22 for the Division of Power; to authorize the appropriation  
and expenditure of $109,891.22 from the Electricity Grants Fund to  
support the City’s streetlight conversions; to authorize the Director of  
the Department of Finance and Management to associate all General  
Budget Reservations resulting from this ordinance with the appropriate  
current and pending Universal Term Contract Purchase Agreements,  
and to authorize the City Auditor to transfer $50,366.00 within the  
CA-47 1143-2025  
Electricity Grants Fund and $50,366.00 from the Electricity Grants  
Fund to the Electricity Operating Fund. ($160,257.22)  
To authorize the Director of the Department of Public Utilities to  
execute a new license agreement with Ohio Department of Natural  
Resources; and to authorize the expenditure of $15,000.00 from the  
Water Operating Fund. ($15,000.00)  
CA-48 1151-2025  
CA-49 1171-2025  
To authorize the Director of Public Utilities to enter into a professional  
engineering services contract modification with Advanced Engineering  
Consultants for the Parsons Avenue Water Plant Miscellaneous  
Improvements - Control Room Renovations Project; to authorize an  
amendment to the 2024 Capital Improvement Budget; to authorize the  
transfer of cash and appropriation within the Water Bond Fund; and to  
authorize an expenditure up to $263,700.00 from the Water Bond Fund  
for the contract modification. ($263,700.00)  
To authorize the Director of the Department of Public Utilities to enter  
into a contract modification with Stantec Consulting Services Inc. for  
the Construction Administration/Construction Inspection Services  
2023-2025 contract; to amend the 2024 Capital Improvement Budget;  
to authorize the appropriation of funds in the Sanitary - Fresh Water  
Market Rate Fund; to make this ordinance contingent upon the  
approval of a loan from the Ohio Water Development Authority; and to  
expend up to $349,988.32 from the Sanitary - Fresh Water Market  
Rate Fund. ($349,988.32)  
CA-50 1183-2025  
MBE Participation  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Distribution  
Switchgear with Professional Electric Products Co.dba PEPCO; to  
authorize the expenditure of $1.00; and to declare an emergency.  
($1.00).  
CA-51 1204-2025  
CA-52 1241-2025  
To authorize the Director of the Department of Public Utilities to enter  
into a contract modification with Stantec Consulting Services Inc. for  
the Construction Administration/Construction Inspection Services  
2023-2025 contract; to authorize the appropriation and transfer of  
funds from the Sanitary Sewer Reserve Fund to the Sanitary Revolving  
Loan Fund; to authorize the appropriation of funds within the Sanitary  
Revolving Loan Fund; to amend the 2024 Capital Improvement  
Budget; to expend up to $521,560.00 from the Sanitary Revolving Loan  
Fund;, and to declare an emergency. ($521,560.00)  
MBE Participation  
To authorize the Director of the Department of Public Utilities to pay  
the State of Ohio Treasurer, Department of Natural Resources, for  
operation and maintenance services and water entitlement costs for  
withdrawing water from the Alum Creek Reservoir for the Division of  
Water; to authorize the expenditure of $982,089.48 from the Water  
CA-53 1259-2025  
Operating Fund; and to declare an emergency. ($982,089.48)  
HOUSING, HOMELESSNESS, & BUILDING: HARDIN, CHR. GREEN, VICE CHR.  
ALL MEMBERS  
To authorize the Director of Development to modify a contract with  
Blind Eye Restoration LLC to increase funding and to expand the  
scope services to provide maintenance and repair for 48 additional art  
pieces; to authorize the expenditure of $95,400.00 from the 2025  
General Fund Budget; and to declare an emergency. ($95,400.00)  
CA-54 1100-2025  
CA-55 1211-2025  
CA-56 1297-2025  
To authorize the Director of Development to modify the contract with  
AmeriNational Community Services, LLC for loan servicing by adding  
$65,000.00, updating the scope of services as needed, and extending  
the contract end date; to authorize the expenditure of up to $65,000.00  
from the General Fund. ($65,000.00)  
To authorize the Director of the Department of Development to modify  
a contract with Mundell Thomas A, DBA Quality Lawn Care TAM, to  
increase the amount by $65,000.00 to support routine mowing,  
removal of brush and excessive high grass, and all foreign material,  
and similar work for properties held by the Land Redevelopment  
Division; to authorize the expenditure of $65,000.00 from the 2025  
Land Management Fund Budget; and to declare an emergency.  
($65,000.00)  
To authorize the Director of the Department of Development to execute  
any and all necessary agreements and deeds for conveyance of title of  
one parcel of real property (1462-1464 E Main St.) held in the Land  
Bank pursuant to the Land Reutilization Program.  
CA-57 1314-2025  
CA-58 1326-2025  
To authorize the Director of the Department of Finance and  
Management to modify the Community Development Block Grant  
(CDBG) subrecipient grant agreement for The Refuge, Inc. in the  
amount of $100,000.00 in order to extend the period of the agreement  
through December 31, 2025; and to declare an emergency. ($0.00)  
To amend Ordinance No. 3349-2024, passed by Columbus City  
Council on December 16, 2024, to allow for a correction of the name  
listed within the ordinance from “The Commons at Grant (TC2) Senior  
Housing Limited Partnership” to “The Commons at Grant Limited  
Partnership”; and to declare an emergency. ($0.00)  
CA-59 1355-2025  
RULES & POLICY: HARDIN, CHR. DORANS, VICE CHR. ALL MEMBERS  
APPOINTMENTS  
Reappointment of Jennifer Rittler, 300 Spruce Street, Columbus, Ohio  
43215, to serve on the Downtown Commission with a new term  
expiration date of June 1, 2029 (resume attached).  
CA-60 A0097-2025  
Reappointment of Shawn Conyers, 903 Neil Avenue, Columbus, Ohio  
43215, to serve on the Victorian Village Commission with a new term  
CA-61 A0098-2025  
expiration date of June 30, 2028 (resume attached).  
Reappointment of Peter Shuler, 1027 Neil Avenue, Columbus, Ohio  
43201, to serve on the Victorian Village Commission with a new term  
expiration date of June 30, 2026 (resume attached).  
CA-62 A0099-2025  
CA-63 A0100-2025  
CA-64 A0101-2025  
CA-65 A0102-2025  
CA-66 A0103-2025  
CA-67 A0104-2025  
CA-68 A0105-2025  
CA-69 A0106-2025  
Reappointment of Reid Sprite, 47 W. 3rd Avenue, Columbus, Ohio  
43201, to serve on the Victorian Village Commission with a new term  
expiration date of June 30, 2027 (resume attached).  
Reappointment of Thomas M. Wolf, 123 E. Whittier Street, Columbus,  
Ohio 43206, to serve on the Board of Commission Appeals with a new  
term expiration date of June 30, 2028 (resume attached).  
Reappointment of Timothy Bass, 36 King Avenue, Columbus, Ohio  
43201, to serve on the Board of Commission Appeals with a new term  
expiration date of June 30, 2028 (resume attached).  
Reappointment of Anthony S. Hartke, 364 Jackson Street, Columbus,  
Ohio 43206, to serve on the German Village Commission with a new  
term expiration date of June 30, 2028 (resume attached).  
Reappointment of Jason Sudy, 580 N. 4th Street, Suite 610,  
Columbus, Ohio 43215, to serve on the Italian Village Commission with  
a new term expiration date of June 30, 2028 (resume attached).  
Reappointment of Karla Trott, 300 W. Spring Street, Unit-1501,  
Columbus, Ohio 43215, to serve on the Italian Village Commission with  
a new term expiration date of June 30, 2028 (resume attached).  
Reappointment of Ralph W. Smithers, Jr., 6418 Summers Nook Drive,  
New Albany, Ohio 43054, to serve on the Rocky Fork-Blacklick Accord  
Panel with a new term expiration date of June 30, 2028 (resume  
attached)  
SR  
EMERGENCY, POSTPONED AND 2ND READING OF 30-DAY LEGISLATION  
FINANCE & GOVERNANCE: BANKSTON, CHR. DORANS, VICE CHR.  
ALL MEMBERS  
To authorize the Director of the Department of Finance and  
Management on behalf of the Division of Fleet Management to renew a  
contract with Assetworks LLC, for fleet management software services  
for the City’s fleet vehicles; to authorize the expenditure of  
$1,150,000.00 from the fleet operating fund; and to declare an  
emergency. ($1,150,000.00)  
SR-1  
1368-2025  
To authorize the Finance and Management Director to enter into a  
one-year contract with Euna Solutions, Inc., for unlimited licenses to  
use the software solutions and professional services related to the  
Bonfire Strategic Sourcing Platform; to waive the competitive bidding  
requirements of Columbus City Codes; to authorize the expenditure of  
$168,813.16; and to declare an emergency. ($168,813.16)  
SR-2  
1431-2025  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
DAY-ACHAUER, VICE CHR. ALL MEMBERS  
To authorize the Director of the Department of Public Service to enter  
into contract with Complete General Construction Company for the  
Signals- Dering Avenue at South High Street project; to authorize the  
expenditure of $1,131,444.60 from the Street Construction  
Maintenance and Repair Fund for the project; and to declare an  
emergency. ($1,131,444.60)  
SR-3  
1255-2025  
WBE Participation  
To amend the 2024 Capital Improvement budget; to appropriate funds  
within the Federal Transportation Grants Fund; to authorize the  
Director of Public Service to enter into contract with Complete General  
Construction Company for the Bridge Rehabilitation - Kimberly  
Parkway over Mason Run project; to authorize the expenditure of up to  
$1,536,290.24 from the Federal Transportation Grants Fund and the  
Streets and Highways Bond Fund for the project; to repay any unused  
grant funds at the end of the grant period; and to declare an  
emergency. ($1,536,290.24)  
SR-4  
1307-2025  
EBE Participation; WBE Participation  
NEIGHBORHOODS, RECREATION, & PARKS: DAY-ACHAUER, CHR. WYCHE,  
VICE CHR. ALL MEMBERS  
To authorize the Director of Recreation and Parks to enter into contract  
with Ironsite, Inc for the Gender Road Park Project; to authorize the  
appropriation of $2,630,582.20 within the Recreation and Parks  
Permanent Improvement Fund; to authorize the transfer of  
$2,630,582.20 within the Recreation and Parks Permanent  
Improvement Fund; to authorize the amendment of the 2024 Capital  
Improvements Budget; and to authorize the expenditure of  
$2,630,582.20 from the Recreation and Parks Permanent Improvement  
Fund. ($2,630,582.20)  
SR-5  
0922-2025  
WBE Participation  
WORKFORCE, EDUCATION, & LABOR: DORANS, CHR. HARDIN, VICE CHR.  
ALL MEMBERS  
To authorize the Director of the Mayor’s Office of Education to enter  
into a contract with United Way of Central Ohio, Inc. for the purposes  
of acting as fiscal agent for the program, to assist in the planning and  
coordinating of services, and to distribute funds and program supports  
to after school providers; to authorize the expenditure of $2,000,000.00  
from the general fund; and to declare an emergency. ($2,000,000.00).  
SR-6  
1216-2025  
HEALTH, HUMAN SERVICES, & EQUITY: GREEN, CHR. BEATTY, VICE CHR.  
ALL MEMBERS  
To authorize and direct the Director of the Recreation and Parks  
Department to make payments to Hanna Commercial, LLC, on behalf  
of the Central Ohio Area Agency on Aging, to modify and extend the  
current four-year building maintenance service contract for an  
additional six months; to authorize the expenditure of $225,000.00 from  
the Recreation and Parks Grant Fund; to waive the competitive bidding  
provisions of the Columbus City Code; and to declare an emergency.  
($225,000.00)  
SR-7  
1208-2025  
To authorize the Director of the Recreation and Parks Department to  
appropriate the amount of $102,474,640.00 within the Recreation and  
Parks Grant Fund for the Recreation and Parks Department to provide  
home care and assisted living services to older adults in connection  
with the Pre-Admission Screening System Providing Options and  
Resources Today (PASSPORT) Medicaid Waiver Program in Central  
Ohio; and to declare an emergency. ($102,474,640.00)  
SR-8  
SR-9  
1344-2025  
1348-2025  
To authorize and direct the Director of the Department of Recreation  
and Parks to enter into contracts with the agencies listed on the  
attachment hereto for the provision of Pre-Admission Screening  
System Providing Options and Resources Today (PASSPORT) home  
care and assisted living services for older adults in Central Ohio for the  
period of July 1, 2025 to December 31, 2025; to authorize the  
expenditure of $86,516,252.00 from the Recreation and Parks Grant  
Fund; to waive the competitive bidding provisions of the Columbus City  
Codes; and to declare an emergency. ($86,516,252.00)  
To authorize and direct the Board of Health to accept grant funds from  
the Ohio Department of Health in the amount of $1,000,000.00 and  
any additional funds for the Implementing Enhanced HIV Prevention  
and Surveillance for Health Departments to End the HIV Epidemic in  
Ohio grant program following receipt of executed agreement; to  
authorize the appropriation of $1,000,000.00, and any additional funds  
awarded from the unappropriated balance of the Health Department  
Grants Fund; and to declare an emergency ($1,000,000.00)  
SR-10 1386-2025  
PUBLIC SAFETY & CRIMINAL JUSTICE: REMY, CHR. ALL MEMBERS  
To authorize the Director of the Office of Violence Prevention to enter  
into contract with Center for Child and Family Advocacy at Nationwide  
Children’s Hospital for domestic violence support services related to  
the Advocacy Crisis Team (ACT-DV) program in partnership with the  
Columbus Division of Police; to authorize the expenditure of  
$345,130.00 from General Fund; to waive the competitive bidding  
provisions of Columbus City Codes; and to declare an emergency.  
($345,130.00)  
SR-11 1169-2025  
PUBLIC UTILITIES & SUSTAINABILITY: WYCHE, CHR. REMY, VICE CHR.  
ALL MEMBERS  
To authorize the Director of the Department of Public Utilities to enter  
into a contract modification with Prime Construction Management &  
SR-12 1002-2025  
Survey, Inc. for the Construction Administration/Construction  
Inspection Services 2023-2025 contract; to amend the Capital  
Improvement Budget; to appropriate funds within the Water Pollution  
Control Loan Fund; to make this ordinance contingent upon the Ohio  
Water Development Authority approving a loan for this project; and to  
authorize the expenditure of up to $1,427,800.45 from the Water  
Pollution Control Loan Fund to pay for the project. ($1,427,800.45).  
MBE Participation  
To authorize the Director of Public Utilities to modify and increase an  
existing contract, in accordance with the pertinent provisions to waive  
competitive bidding of Columbus City Code, with TLA Global Holdings  
Inc. DBA RCC Global LLC for managed and project services related to  
Oracle’s customer cloud service meter data management system; and  
to authorize the expenditure of $371,820.00 split between the  
Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds.  
($371,820.00)  
SR-13 1103-2025  
To authorize the Director of the Department of Public Utilities to enter  
into a professional engineering services contract with AECOM  
Technical Services, Inc. for the Three Creeks Relief Tunnel project; to  
authorize an amendment to the 2024 Capital Improvement Budget; to  
authorize the appropriation of funds within the Sanitary Revolving Loan  
Fund; to make this ordinance contingent upon the Ohio Water  
Development Authority approving a loan for this project; and to  
authorize the expenditure of up to $5,569,669.75 from the Sanitary  
Revolving Loan Fund for the contract. ($5,569,669.75)  
SR-14 1139-2025  
MBE Participation; WBE Participation  
To authorize the Director of the Department of Public Utilities to enter  
into a construction contract with BLD Services, LLC, for the Blueprint  
Hilltop1-Eureka Fremont Lateral Lining Project 6; to authorize an  
amendment to the 2024 Capital Improvement Budget; to appropriate  
funds within the Water Pollution Control Loan Fund; to make this  
ordinance contingent upon the Ohio Water Development Authority  
approving a loan for this project; and to authorize the expenditure of up  
to $8,335,316.21 from the Water Pollution Control Loan Fund and the  
Sanitary Bond Fund to pay for the project. ($8,335,316.21)  
SR-15 1157-2025  
MBE Participation; WBE Participation  
To authorize the Director of Public Utilities to modify a contract with  
Synagro Central, LLC for the Water Treatment Residuals Turnkey  
Dewatering Services Project for the Division of Water; to authorize the  
expenditure of $5,300,000.00 from the Water Operating Fund.  
($5,300,000.00)  
SR-16 1218-2025  
SR-17 1242-2025  
To authorize the Director of Public Utilities to enter into a construction  
contract with Complete General Construction Company, for the Clinton  
Sewer District Number 3, OSU Carmenton District Sewer Extension  
project; to authorize an amendment to the 2024 Capital Improvement  
Budget; to authorize the appropriation and transfer of funds from the  
Sanitary Sewer Reserve Fund to the Sanitary Revolving Loan Fund; to  
authorize the appropriation of funds within the Sanitary Revolving Loan  
Fund; to authorize the expenditure of up to $3,986,097.62 from the  
Sanitary Revolving Loan Fund and the Sanitary Bond Fund to pay for  
the project; and to declare an emergency. (3,986,097.62).  
MBE Participation; WBE Participation  
HOUSING, HOMELESSNESS, & BUILDING: HARDIN, CHR. GREEN, VICE CHR.  
ALL MEMBERS  
To authorize the Director of the Department of Development to modify  
a grant agreement to add additional funds in the amount up to  
$1,060,000.00 of U.S. Department of Treasury Emergency Rental  
Assistance 2 (ERA2) funds; to authorize the payment of eligible  
expenses; and to declare an emergency. ($1,060,000.00)  
SR-18 1408-2025  
RULES & POLICY: HARDIN, CHR. DORANS, VICE CHR. ALL MEMBERS  
HARDIN  
To amend Columbus City Codes Section 215.01 and to enact Section  
215.11 of the Columbus City Codes to create the Division of Housing  
Stability within the Department of Development; to reduce the  
Department of Development’s Office of Administration’s general fund  
appropriation by $657,400.00; to reduce the Department of  
Development’s Housing Division’s general fund appropriation by  
$131,200.00; to authorize a transfer of $525,000.00 from the General  
Fund, citywide account; to establish the Division of Housing Stability’s  
general fund appropriation in an amount equal to the reduction to the  
Office of Administration’s general fund appropriation, the reduction to  
the Housing Division’s general fund appropriation, and the transfer of  
the General Fund, citywide account in an amount of $1,313,600.00  
($1,313,600.00)  
SR-19 1282-2025  
Sponsors:  
Shannon G. Hardin  
ADJOURNMENT