To authorize the Director of the Recreation and Parks Department to
modify an existing contract with MKSK, Inc. for the West Case Park
Development Project; to authorize the appropriation of $2,552.83 within
the Recreation and Parks Permanent Improvement Fund; to authorize the
transfer of $17,079.11 within the Recreation and Parks Voted Bond Fund
and Permanent Improvement Fund; to authorize the transfer of
$112,920.89 between the General Fund Income Tax Set Aside Subfund
and the Recreation and Parks Bond Fund; to authorize the appropriation
of $112,920.89 in the Income Tax Set Aside Subfund and Recreation and
Parks Voted Bond Fund; to authorize the amendment of the 2025 Capital
Improvements Budget; and to authorize the expenditure of $130,000.00
from the Recreation and Parks Voted Bond Fund and Permanent
Improvement Fund. ($130,000.00)
To authorize the Director of Recreation and Parks to enter into contract
with Greenscapes Landscape Company, Inc. for the Stump Removal and
Street Tree Planting - Fall 2026 Project; to authorize the transfer of
$432,725.00 between the General Fund Income Tax Set Aside Subfund
and the Recreation and Parks Bond Fund; to authorize the appropriation
of $432,725.00 in the Income Tax Set Aside Subfund and Recreation and
Parks Voted Bond Fund; and to authorize the expenditure of $432,725.00
from the Recreation and Parks Voted Bond Fund. ($432,725.00)
HEALTH, HUMAN SERVICES, & EQUITY: GREEN, CHR. BARROSO DE PADILLA,
VICE CHR. ALL MEMBERS
To authorize the City Clerk to enter into an advanced payment grant
agreement with Girls on the Run of Central Ohio, to provide operating
support for teams in Columbus; and to authorize an expenditure within the
Neighborhood Initiatives subfund. ($21,000.00)
Sponsors:
Nicholas Bankston, Lourdes Barroso De Padilla, Nancy
Day-Achauer, Rob Dorans, Shannon G. Hardin, Emmanuel
V. Remy, Tiara Ross, Christopher Wyche and Melissa Green
To authorize and direct the Board of Health to accept a grant from the
Ohio Department of Health for the Public Health Emergency
Preparedness Program in the amount of $628,400.00; to authorize the
appropriation of $628,400.00 from the unappropriated balance of the
Health Department Grants Fund; to authorize the City Auditor to transfer
appropriations between object classes; and to authorize acceptance of
additional funds. ($628,400.00)
HOUSING, HOMELESSNESS, & BUILDING: ROSS, CHR. HARDIN, VICE CHR.
ALL MEMBERS
To authorize the Director of the Department of Development to enter into
a planned modification of a service contract with Amanda King dba
Spatialist, LLC to extend the term of the contract from December 31,
2026, to December 31, 2027, for the purpose of administering supportive
services for the program under HOME-ARP; to authorize the
appropriation in an amount up to $101,500.00; to authorize the
