Office of City Clerk

90 West Broad Street

Columbus OH

City of Columbus

43215-9015

columbuscitycouncil.org

Minutes - Final

Columbus City Council

Monday, November 17, 2025

5:00 PM

City Council Chambers, Rm 231

REGULAR MEETING NO. 55 OF COLUMBUS CITY COUNCIL, NOVEMBER 17,

2025 at 5:00 P.M. IN COUNCIL CHAMBERS.

ROLL CALL

1 - Emmanuel Remy

Absent:

Present:

8 -

Nicholas Bankston, Lourdes Barroso De Padilla, Otto Beatty III, Nancy

Day-Achauer, Rob Dorans, Melissa Green, Christopher Wyche, and

Shannon Hardin

READING AND DISPOSAL OF THE JOURNAL

A motion was made by Christopher Wyche, seconded by Melissa Green, to

Dispense with the reading of the Journal and Approve. The motion carried by

the following vote:

1 - Emmanuel Remy

Absent:

8 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Otto Beatty III, Nancy

Day-Achauer, Rob Dorans, Melissa Green, Christopher Wyche, and

Shannon Hardin

ADDITIONS OR CORRECTIONS TO THE JOURNAL

COMMUNICATIONS AND REPORTS RECEIVED BY CITY CLERK'S OFFICE

C0032-2025

THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE

CITY CLERK'S OFFICE AS OF WEDNESDAY NOVEMBER 12, 2025

New Type: D1, D3, D3A

To: Ramos Alex LLC

3036 Sullivant Ave

Columbus, OH 43204

Permit #: 07195673-5

Transfer Type: D2, D3, D1

To: Witchlab LLC

Witchlab LLC

127 N Central Ave

Columbus, OH 43222

From: Witchlab LLC

1187 W Broad St

Columbus, OH 43222

Permit #: 09692304-2

New Type: D5

To: Wieners On High LLC

2036 N High St

Columbus, OH 43201

Permit #: 09610125-1

New Type: C1, C2

To: Sullivant FamilyMart LLC

Sullivant FamilyMart LLC

2100 Sullivant Ave

Columbus, OH 43223

Permit #: 10009203-1

New Type: D2, D1, D3, D6

To: Taboa LLC

40 E Long St

Columbus, OH 43215

Permit #: 08764592-1

Transfer Type: D5

To: Silent T Enterprises

Level One Bar + Arcade

130 Hutchinson Ave

Columbus, OH 43235

From: Level 1 Bar Arcade LLC

130 Hutchinson Ave

Columbus, OH 43235

Permit #: 10005961-1

Transfer Type: C2, C1

To: Par Petroleum LLC

Par Petroleum

995 Alum Creek Dr

Columbus, OH 43209

From: Alum Creek Petroleum LLC

995 Alum Crk Dr

Columbus, OH 43209

Permit #: 10007697-1

New Type: C2, C1

To: Independence Mini Market LLC

Independence Mini Market

1391 South Hamilton Road

Columbus, OH 43227

Permit #: 10010587-1

Transfer Type: D5, D6

To: HOC Columbus LLC

1026 N High St

Columbus, OH 43201

From: RVY Group LLC

RVY Group LLC

1026 N High St

Columbus, OH 43215

Permit #: 10009769-1

Stock Type: C1, C2

To: ABC Liquor Corporation

1571 E Dublin Granville Rd

Columbus, OH 43229

Permit #: 00019292-1

Transfer Type: D5, D6

To: Kai Columbus Inc

Kai Columbus

1323 St James Lutheran Ln

Columbus, OH 43228

From: HGB Columbus Inc

HGB Columbus Inc

1323 St James Lutheran Ln

Columbus, OH 43228

Permit #: 10010105-1

New Type: D1, D3

To: LJW Group LLC

Hokkaido

1466 Bethel Rd

Columbus, OH 43220

Permit #: 10005310-8

New Type: D2

To: LNS Restaurants VIII LLC

Mikey’s Late Night Slice

8770 Galaxy Way

Columbus, OH 43240

Permit #: 10001787-1

Advertise Date: 11/22/25

Agenda Date: 11/17/15

Return Date: 11/27/25

Read and Filed

ADDITIONS OR CORRECTIONS TO THE AGENDA

FIRST READING OF 30-DAY LEGISLATION

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:

1 - Emmanuel Remy

Absent:

8 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Otto Beatty III, Nancy

Day-Achauer, Rob Dorans, Melissa Green, Christopher Wyche, and

Shannon Hardin

FINANCE & GOVERNANCE: BANKSTON, CHR. DORANS, VICE CHR.

ALL MEMBERS

2770-2025

FR-1

FR-2

To authorize the Director of the Department of Technology to modify a

contract with Granicus, LLC for the 311 Response System, OneView; to

waive the competitive bidding provisions of the Columbus City Codes;

and to authorize the expenditure of $327,257.33 from the Information

Services Operating Fund. ($327,257.33)

Read for the First Time

3044-2025

To authorize the Finance and Management Director to enter into a

Universal Term Contract for the option to purchase Sutphen OEM Parts

and Services with Heritage Fire Equipment, LLC in accordance with the

sole source provisions of the Columbus City Code; and to authorize the

expenditure of $1.00. ($1.00)

Read for the First Time

ECONOMIC DEVELOPMENT & SMALL AND MINORITY BUSINESS:

BANKSTON, CHR. BARROSO DE PADILLA, VICE CHR. ALL MEMBERS

2623-2025

To authorize the Director of the Department of Development to enter into

a grant agreement with the Greater Columbus Sports Commission LLC

(or any affiliates, subsidiaries, or parent corporations thereof), the Board

of Commissioners or County Administrator of Franklin County, Ohio, and

Pro Volleyball Federation LLC d/b/a Major League Volleyball (or any

affiliates, subsidiaries, or parent corporations thereof) for the purpose of

providing support to the Columbus Fury through the Women in Sports

Program of the Greater Columbus Sports Commission in an amount up

to $500,000.00; to authorize the appropriation and expenditure of up to

$500,000.00 from the Neighborhood Economic Development Fund; and

to advance funding per a predetermined schedule. ($500,000.00).

Read for the First Time

PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.

DAY-ACHAUER, VICE CHR. ALL MEMBERS

2889-2025

FR-3

FR-4

To authorize the City Attorney to file complaints in order to immediately

appropriate and accept the remaining fee simple and lesser real estate

necessary to timely complete the Bikeway Development-Georgesville

Road Shared Use Path-Parkwick Drive to Sullivant Avenue and to

authorize an expenditure of $25,984.00. ($25,984.00)

Read for the First Time

2912-2025

To authorize the Director of the Department of Public Service to execute

those documents necessary to release a portion of the Outerbelt Street

easement to allow for the property to clear title to secure related bank

loans. ($500.00)

Read for the First Time

NEIGHBORHOODS, RECREATION, & PARKS: DAY-ACHAUER, CHR.

WYCHE, VICE CHR. ALL MEMBERS

2911-2025

FR-5

To authorize the Director of Recreation and Parks to accept a deed for

approximately 27.961 acres +/- of real property located at 1777 E. Broad

Street, Columbus, Ohio 43203 from The Franklin Park Conservatory

Joint Recreational District and to quitclaim the 27.961 acres +/- of real

property along with an additional 0.863 acres +/- of real property, subject

to reversionary provisions, back to The Franklin Park Conservatory Joint

Recreational District. ($0.00)

Read for the First Time

2941-2025

2944-2025

FR-6

FR-7

To authorize the Director of the Department of Neighborhoods to enter

into a grant agreement with Heart of Job Foundation, a not-for-profit

organization in support of a year-long partnership with Columbus City

Preparatory School for Boys and to authorize the expenditure from the

General Fund for programming. ($12,500.00)

Read for the First Time

To authorize the Director of the Department of Neighborhoods to enter

into grant agreements with not-for-profit agency EPIC Youth in support of

Boys of ICE x Grades + Games School Program; to authorize the

expenditure from the General Fund for programming. ($12,500.00)

Read for the First Time

HEALTH, HUMAN SERVICES, & EQUITY: GREEN, CHR. BEATTY, VICE CHR.

ALL MEMBERS

2328-2025

FR-8

To authorize the Board of Health to enter a contract with Center for

Disease Detection, LLC., for medical laboratory services, for the period

of November 1, 2025 to October 31, 2026; to authorize the expenditure

not to exceed $563,000.00 from the Health Department Grant fund.

($563,000.00)

Read for the First Time

2962-2025

FR-9

To authorize and direct the Board of Health to accept funds from the Ohio

Environmental Protection Agency, plus any additional funds, for the

2025-2026 Water Pollution Control Loan Fund (WPCLF) program; to

authorize the appropriation of funds, including any additional funds, from

the unappropriated balance of the Health Department Grants Funds; and

to authorize the City Auditor to transfer appropriations between object

classes for the 2025-2026 WPCLF program. ($50,000.00)

Read for the First Time

PUBLIC UTILITIES & SUSTAINABILITY: WYCHE, CHR. REMY, VICE CHR.

ALL MEMBERS

2590-2025

FR-10

FR-11

To authorize the Director of the Department of Public Utilities to enter into

a professional services contract modification with Black & Veatch

Corporation for the Waste Water Treatment Facilities-General Program

#5 project; and to authorize an expenditure of up to $1,200,000.00 from

the Sanitary Bond Fund for the contract. ($1,200,000.00)

Read for the First Time

2692-2025

To authorize the Director of Public Utilities to enter into a contract

modification with Stantec Consulting Services, Inc., to add additional

funding for the Construction Administration/Construction Inspection

Services 2023-2025 contract; to amend the 2025 Capital Improvements

Budget; to authorize the appropriation and expenditure of up to

$1,003,805.00 from the Water Supply Revolving Loan Account Fund for

the contract; and to make this ordinance contingent upon the Ohio Water

Development Authority approving a loan for the project. ($1,003,805.00)

Read for the First Time

2780-2025

2809-2025

FR-12

FR-13

To authorize the Director of Public Utilities to enter into a contract with

Synagro Central, LLC to provide liquid land application of biosolids for

the Division of Water Reclamation, and to authorize the expenditure of

$800,000.00 from the Sewer Operating Sanitary Fund. ($800,000.00)

Read for the First Time

To authorize the Director of Public Utilities to enter into a subscription

contract with OW Investors LLC dba MARS Company for the upgrade,

maintenance, and support of an existing MARS meter test bench system

on behalf of the Division of Water; to waive the competitive bidding

provisions of Columbus City Code; to authorize the expenditure of

$62,484.00 from the Water Operating Fund. ($62,484.00)

Read for the First Time

2819-2025

FR-14

To authorize the Director of the Department of Public Utilities to modify

the contract with The Righter Co. to add additional funding for the

Greenlawn Dam Rehabilitation Project; to authorize an amendment to the

2025 Capital Improvement Budget; to authorize the transfer of cash and

appropriation within the Storm Bond Fund; and to authorize an

expenditure of up to $493,650.00 within the Storm Bond Fund to pay for

the contract modification. ($493,650.00)

Read for the First Time

2839-2025

FR-15

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 expenditure of $220,000.00 or as

much thereof as may be needed from the Water Operating Fund.

($220,000.00)

Read for the First Time

2869-2025

FR-16

To authorize the Director of the Department of Public Utilities to renew

and modify a contract with Roberts Service Group, Inc. for Electric Power

Systems Maintenance Services to the Department of Public Utilities; to

authorize the expenditure of up to $1,760,000.00 from the Electricity,

Water and Sewerage and Drainage Operating Funds and excise the first

renewal option to extend the term of the contract for an additional year.

($1,760,000.00)

Read for the First Time

2873-2025

FR-17

To authorize the Director of Public Utilities to modify the existing contract

with Specialized Elevator Corp for elevator maintenance services at

various Department of Public Utilities, Division of Water Reclamation

facilities; to authorize the expenditure of $69,000.00 from the Sewer

Operating Sanitary Fund, to extend the term for an additional year, and to

authorize the Director of the Department of Public Utilities to modify past

outstanding, present, and future contracts and purchase orders with

Gable Elevator and to authorize the assignment of all past outstanding,

present, and future business done by the City of Columbus from Gable

Elevator to Specialized Elevator Corp. ($69,000.00)

Read for the First Time

2876-2025

FR-18

To authorize the Director of Public Utilities to enter into a contract

modification with EMA Incorporated for the Automatic Meter Reading

Project; and to authorize an expenditure of up to $1,200,000.00 from the

Water Bond Fund for this contract modification. ($1,200,000.00)

Read for the First Time

FR-19

FR-20

FR-21

FR-22

To authorize the Director of the Department of Finance and Management

to establish a contract with DXP Enterprises, Inc. to purchase Rebuild

Parts for Peerless Flushing Water Pumps and Pump Heads for the

Division of Water Reclamation; and to authorize the expenditure of

$72,174.00 from the Sewer Operating Fund. ($72,174.00)

Read for the First Time

To authorize the City Attorney, on behalf of the Department of Public

Utilities, Division of Power, to modify the contract for energy consultant

legal services with McNees Wallace & Nurick, for the Division of Power;

and to authorize the expenditure of $125,000.00 from the Electricity

Operating Fund. ($125,000.00)

Read for the First Time

To authorize the Director of Finance and Management to enter into a

contract with Agilent Technologies, Inc. for the one-time purchase and

delivery of an ICP-OES instrument for the Division of Water; and to

authorize the expenditure of $144,995.39 from the Water Operating

Fund. ($144,995.39)

Read for the First Time

To authorize the Director of the Department of Public Utilities to enter into

a planned contract modification for professional services with Burgess &

Niple, Inc., to add additional funding for the O’Shaughnessy Dam 9th

FERC Independent Consultant Review project; to authorize an

amendment to the 2025 Capital Improvement Budget; to authorize the

appropriation of funds in the Water - Fresh Water Market Rate Fund; and

to authorize an expenditure of up to $565,903.00 from the Water - Fresh

Water Market Rate Fund for the contract modification. ($565,903.00)

Read for the First Time

2918-2025

2921-2025

2923-2025

FR-23

FR-24

FR-25

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 $38,412.37 split between the Electricity,

Water, Sanitary Sewer, and Stormwater Operating Funds. ($38,412.37)

Read for the First Time

To authorize the Director of the Department of Finance and Management

to establish a contract with Pelton Environmental Products, Inc. for the

purchase and delivery of Infilco Degremont Climber Screen parts for the

Department of Public Utilities; and to authorize the expenditure of

$95,876.03 from the Sanitary Sewer Operating Fund. ($95,876.03)

Read for the First Time

To authorize the Director of Public Utilities to enter into a contract

modification with Evans Mechwart Hambleton & Tilton Incorporated to

add additional funding for the Construction Administration/Construction

Inspection Services 2020-2022 contract; to authorize an amendment to

the 2025 Capital Improvement Budget; to authorize a transfer of cash

and appropriation between projects within the Sanitary Bond Fund; and

to expend up to $167,230.50 from the Sanitary Bond Fund for the

modification. ($167,230.50)

Read for the First Time

2924-2025

2933-2025

FR-26

FR-27

To authorize the Director of the Department of Public Utilities to enter into

a construction contract with General Temperature Control, Incorporated

for the Fairwood Facility HVAC Replacement project; and to authorize

the expenditure of up to $1,248,300.00 for the project. ($1,248,300.00)

Read for the First Time

To authorize the Director of Public Utilities to enter into a contract

modification for PAWP Hypochlorite Disinfection Improvements with

CH2M Hill Engineers, Inc. to add additional funding; to amend the 2025

Capital Improvement Budget; to authorize the appropriation of funds; to

authorize the Director of Public Utilities to apply for and accept a loan

from the Water Supply Revolving Loan Account program; 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

$1,533,000.00 from the Water Supply Revolving Loan Account Fund.

($1,533,000.00)

Read for the First Time

2993-2025

FR-28

To authorize the Director of the Department of Public Utilities to modify

the contract with The Paul Peterson Co., Safety Division, Inc.to add

additional funding in the amount of $220,000.00 for Installation,

Maintenance and Repair of Commercial Fencing, Gate & Gate

Controllers; to authorize the transfer of $220,000.00 between object

classes in the Electricity Operating Fund; and to authorize the

expenditure of $220,000.00 from the Electricity Operating Fund.

($220,000.00)

Read for the First Time

3003-2025

FR-29

To authorize the Director of the Department of Water and Power to pay

combined sewer overflows, sanitary sewer overflows, and wastewater

treatment plant bypass penalties to the Ohio Environmental Protection

Agency for the Division of Water Reclamation; and to authorize the

expenditure of $60,000.00 from the Sewer Operating Sanitary Fund.

($60,000.00)

Read for the First Time

3007-2025

FR-30

To authorize the Finance and Management Director to enter into a

Universal Term Contract for the option to purchase Variable Frequency

Drives, Parts, Installation and Services with Crescent Electric Supply

Co.; and to authorize the expenditure of $1.00. ($1.00)

Read for the First Time

3016-2025

3020-2025

3025-2025

FR-31

FR-32

FR-33

To authorize the Director of Public Utilities to participate in the Verizon

Wireless National Association of Procurement Officials (NASPO)

ValuePoint cooperative purchase agreement; to authorize the

expenditure of $13,780.00 from the Water Operating Fund; and to waive

the competitive bidding provisions of City Code. ($13,780.00)

Read for the First Time

To authorize the Director of Public Utilities to modify the power supply

agreement with American Electric Power Energy Partners, Inc. (AEPEP)

to add funding in the amount of $15,310,100.00; and to authorize the

expenditure of $15,310,100.00 from the Electricity Operating Fund.

($15,310,100.00)

Read for the First Time

To authorize the Director of the Department of Public Utilities to enter into

a contract with Mid-State Basement Systems LLC, for Project Dry

Basement; and to authorize the expenditure of $325,000.00 from the

Sewerage Operating Fund. ($325,000.00)

Read for the First Time

HOUSING, HOMELESSNESS, & BUILDING: HARDIN, CHR. GREEN, VICE

CHR. ALL MEMBERS

2951-2025

FR-34

This ordinance authorizes the appropriation and expenditure in an

amount up to $500,000.00 of HOME Investment Partnerships Program

(HOME-ARP) funds from the U.S. Department of Housing and Urban

Development; authorizes the Director of the Department of Development

to enter into a Subrecipient Not For Profit Service Contract with National

Church Residences in an amount up to $500,000.00 to provide

supportive services for residents that are deemed eligible under the

HOME-ARP guidelines at Berwyn East Place; and authorizes the

payment of expenditures prior to issuance of the purchase order

beginning December 1, 2025 through July 31, 2030. ($500,000.00)

Read for the First Time

2982-2025

3021-2025

FR-35

FR-36

To authorize the Director of the Department of Development to modify a

service contract with the Champion Pest & Termite Control LLC to

extend the end date from December 31, 2025 to December 31, 2026, to

prevent a disruption in services. ($0.00)

Read for the First Time

To authorize the Director of the Department of Development to enter into

a planned modification of a contract with E.E. Ward Moving & Storage

Co. LLC., to extend the agreement term date through December 31,

2026 as well as update the terms and conditions based on updated

federal regulations. ($0.00)

Read for the First Time

FR-37

FR-38

FR-39

FR-40

FR-41

To authorize the Director of the Department of Development to modify a

contract with The Inservice Training Network Inc. to extend the agreement

term date through December 31, 2026; as well as update the terms and

conditions based on updated federal regulations. ($0.00)

Read for the First Time

To authorize the Director of the Department of Development to modify a

contract with Ohio Technical Services Inc., to extend the agreement term

date through December 31, 2026 as well as update the terms and

conditions based upon updated federal regulations. ($0.00)

Read for the First Time

To authorize the Director of the Department of Development to modify

two contracts with HS Heritage Inn of Columbus OPCO LLC, to extend

the agreement term date through December 31, 2026 as well as update

the terms and conditions based on updated federal regulations. ($0.00)

Read for the First Time

To authorize the Director of the Department of Development to modify

two contracts with Morse Transit Acquisitions LLC, to extend the

agreement term date through December 31, 2026 as well as update the

terms and conditions based on updated federal regulations. ($0.00)

Read for the First Time

To authorize the City Clerk to enter into a grant agreement with the

Affordable Housing Trust for Columbus and Franklin County (AHT) for a

Building Small event series; and to authorize an expenditure within the

Neighborhood Initiatives subfund. ($20,000.00)

Otto Beatty III

Sponsors:

Read for the First Time

3086-2025

FR-42

To authorize the Director of the Department of Development to modify a

grant agreement with Erie Ohio Capital CDFI Fund, LLC for the

Broadleigh Lofts project to adjust the soft cost allocation originally

presented in the agreement. ($0.00)

Read for the First Time

RULES & POLICY: HARDIN, CHR. DORANS, VICE CHR. ALL MEMBERS

BANKSTON

2925-2025

FR-43

To amend Chapter 329 of the Columbus City Codes to authorize food

and/or non-alcoholic beverage expenditures incurred during defined

contract period terms, as part of standard operating costs for non-profit

organizations serving vulnerable populations. ($0.00)

Nicholas Bankston

Sponsors:

Read for the First Time

BEATTY

2526-2025

FR-44

To repeal and amend various sections in Title 33 of the Columbus City

Codes, entitled “Zoning Code,” to allow Accessory Dwelling Units

(ADUs) in all residential and apartment residential districts, to allow

habitable space not directly connected to a dwelling unit, and to enact

newly defined terms and new sections for development standards related

to sheds, utility enclosures, and fences. ($0.00)

Otto Beatty III

Sponsors:

Read for the First Time

WYCHE

3082-2025

FR-45

To amend various sections of Chapter 1105 of the Columbus City

Codes, to enact new water rates and charges for the year beginning

January 1, 2026; to expand eligibility for low income and eligible senior

customer discount programs; to update the rate schedules to reflect

monthly billing, and to repeal the existing sections being amended.

Christopher Wyche

Sponsors:

Read for the First Time

3083-2025

FR-46

To amend various sections of Chapter 1147 of the Columbus City

Codes, to enact new sanitary sewer service rates for the year beginning

January 1, 2026; to expand eligibility for low income and eligible senior

customer discount programs, to modify the name of the low income

discount program, to update wet weather fees, to update the rates

schedules to reflect monthly billing, to update meter service charges, to

update sewer capacity fees, and to repeal the existing sections being

amended.

Christopher Wyche

Sponsors:

Read for the First Time

3084-2025

FR-47

To amend Sections 1149.07 and 1149.08 of the Columbus City Codes,

to enact new Stormwater fees for the year beginning January 1, 2026,

and to repeal the existing Sections being amended.

Christopher Wyche

Sponsors:

Read for the First Time

3085-2025

FR-48

To amend Chapter 1163 of the Columbus City Codes to enact new

electric service rates for the year beginning January 1, 2026; to authorize

the Director of the Department of Public Utilities to increase the power

low income discount, to enact a new cogeneration rate, and to repeal the

existing sections being amended.

Christopher Wyche

Sponsors:

Read for the First Time

ZONING: DORANS, CHR. HARDIN, VICE CHR. ALL MEMBERS

REZONINGS/AMENDMENTS

1979-2025

FR-49

To rezone 4970 LINDORA DR. (43232), being 0.92± acres located at

the southeast corner of Lindora Drive and Carbondale Drive, From: C-4,

Commercial District, To: L-AR-1, Limited Apartment Residential District

(Rezoning #Z24-024).

Read for the First Time

VARIANCES

1980-2025

FR-50

To grant a Variance from the provisions of Sections 3312.21(A),

Landscaping and screening; and 3312.27, Parking setback line, of the

Columbus City Codes; for the property located at 4970 LINDORA DR.

(43232), to allow reduced parking lot landscaping and parking setback

for an apartment building in the L-AR-1, Apartment Residential District

(Council Variance #CV24-075).

Read for the First Time

2788-2025

FR-51

To grant a Variance from the provisions of Sections 3332.039, R-4

residential district; 3312.49(C), Required parking;; 3332.05(A)(4), Area

district lot width requirements; 3332.15, R-4 area district requirements;

3332.19, Fronting; 3332.26(C), Minimum side yard permitted; 3332.27,

Rear yard; and, of the Columbus City Codes; for the property located at

671 E. GATES ST. (43206), to allow a single-unit dwelling and a two-unit

dwelling on one lot with reduced development standards in the R-4,

Residential District (Council Variance #CV25-052).

Read for the First Time

3103-2025

FR-52

To grant a Variance from the provisions of Sections 3332.035, R-3

residential district; 3312.25, Maneuvering; 3312.27, Parking setback

line; 3312.29, Parking space; 3321.05(A)(2), Vision Clearance;

3332.05(A)(4), Area district lot width requirements; 3332.13, R-3 area

district requirements; 3332.19, Fronting; 3332.27, Rear yard; and

3332.28, Side or rear yard obstruction, of the Columbus City Codes; for

the property located at 2661-2663 OSCEOLA AVE. (43211), to allow

two single-unit dwellings on one lot with reduced development standards

in the R-3, Residential District (Council Variance #CV25-067).

Read for the First Time

3105-2025

FR-53

To grant a Variance from the provisions of Sections 3332.035, R-3

residential district; 3332.13, R-3 area district requirements; 3332.19,

Fronting; and 3332.27, Rear yard, of the Columbus City Codes; for the

property located at 2866 OAKLAWN ST. (43224), to allow two single-unit

dwellings on one lot with reduced development standards in the R-3,

Residential District (Council Variance #CV25-055).

Read for the First Time

3106-2025

FR-54

To grant a Variance from the provisions of Sections 3332.035, R-3

residential district; 3312.21(D)(1), Landscaping and screening; 3312.29,

Parking space; and 3332.05(A)(4), Area district lot width requirements,

of the Columbus City Codes; for the property located at 1287 E.

FULTON ST. (43205), to allow a four-unit dwelling with reduced

development standards in the R-3, Residential District (Council Variance

#CV25-051).

Read for the First Time

3107-2025

FR-55

To grant a Variance from the provisions of Sections 3332.035, R-3

residential district; 3312.21(D)(1), Landscaping and screening; 3312.29,

Parking space; and 3332.05(A)(4), Area district lot width requirements;

Section 3332.18(D), Basis of computing area; Section 3332.21(E),

Building lines; Section 3332.25(B), Maximum side yards required, of the

Columbus City Codes; for the property located at 1461 FRANKLIN AVE.

(43205), to allow a four-unit dwelling with reduced development

standards in the R-3, Residential District (Council Variance #CV25-085).

Read for the First Time

3110-2025

FR-56

To grant a Variance from the provisions of Sections 3356.03, C-4

permitted uses; 3361.02, Permitted uses; and 3312.49(C), Required

parking, of the Columbus City Codes; for the property located at 175

HUTCHINSON AVE. (43235), to allow ground floor residential uses with

reduced parking in the CPD, Commercial Planned Development District

(Council Variance #CV25-066).

Read for the First Time

CONSENT ACTIONS

RESOLUTIONS OF EXPRESSION:

WYCHE

0255X-2025

To celebrate Ro's Kitchen and their community impact

CA-1

Sponsors:

Christopher Wyche, Nicholas Bankston, Lourdes Barroso De Padilla,

Otto Beatty III, Nancy Day-Achauer, Rob Dorans, Melissa Green,

Emmanuel V. Remy and Shannon G. Hardin

This item was approved on the Consent Agenda.

HARDIN

0256X-2025

CA-2

To Honor and Congratulate Nia Performing Arts Inc. on 23 Seasons of

Success Performing Black Nativity

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

This item was approved on the Consent Agenda.

FINANCE & GOVERNANCE: BANKSTON, CHR. DORANS, VICE CHR.

ALL MEMBERS

2800-2025

CA-3

To authorize the Director of the Department of Technology to modify 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 $218,292.48 from the Department of Technology,

Information Services Fund. ($218,292.48)

This item was approved on the Consent Agenda.

2969-2025

CA-4

To authorize the Director of the Department of Technology to enter a

contract with Excel Management Systems, Inc. utilizing a State Term

Contract for the purchase of Microsoft Enterprise Unified Support

services; to authorize the expenditure of $417,236.00 from the

Department of Technology Information Services Operating Fund; and to

declare an emergency. ($417,236.00)

This item was approved on the Consent Agenda.

ECONOMIC DEVELOPMENT & SMALL AND MINORITY BUSINESS:

BANKSTON, CHR. BARROSO DE PADILLA, VICE CHR. ALL MEMBERS

2779-2025

CA-5

To authorize the Director of the Department of Development to enter into

a Grant Agreement with Elevate Northland in an amount of up to

$320,216.25 to advance payment for the planning, design, and

construction of a new community center space to continue providing

training and business incubation assistance to the Northland community;

to authorize the transfer of funds with the Northland TIF Fund; to

appropriate funds within the Northland TIF Fund; to authorize the

expenditure of up to $320,216.25 from the Northland TIF Fund; and to

allow for the reimbursement of expenditures prior to the purchase order

with the Grant Agreement expiring on December 31 2026. ($320,216.25)

This item was approved on the Consent Agenda.

PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.

DAY-ACHAUER, VICE CHR. ALL MEMBERS

0246X-2025

CA-6

CA-7

To declare the City’s necessity and intent to appropriate and accept

certain fee simple title and lesser real estate in order to complete the

Broad Street Phase project ($0.00)

This item was approved on the Consent Agenda.

2553-2025

To authorize the Director of Finance and Management, on behalf of the

Department of Public Service, to use current, pending, and future State of

Ohio and ODOT cooperative contracts to enter into contracts, establish

purchase agreements and purchase orders, and associate all general

budget reservations resulting from this ordinance for deicing chemicals

for snow and ice control on the roadways of Columbus; to authorize the

expenditure of $250,000.00 from the Municipal Motor Vehicle Tax Fund;

and to declare an emergency. ($250,000.00)

This item was approved on the Consent Agenda.

2794-2025

CA-8

To authorize the Director of Public Service to execute grant and other

requisite agreements with the Central Ohio Transit Authority for the

acceptance and administration of said grants for projects approved to

received 2026 Transit Supportive Infrastructure Program funds; and to

authorize expenditure of any awarded fund and the refund of any unused

funds. ($0.00)

This item was approved on the Consent Agenda.

2806-2025

CA-9

To amend the 2025 Capital Improvement Budget; to authorize the

transfer of funds within the Streets and Highways Bond Fund; to authorize

the Director of Public Service to enter into a contract modification with

Crawford, Murphy & Tilly, Inc. in connection with the Intersection -

Greenlawn Avenue - Thurman Avenue at High Street project; and to

authorize the expenditure of up to $50,000.00 from the Streets and

Highways Bond Fund to pay for the project. ($50,000.00)

This item was approved on the Consent Agenda.

2810-2025

CA-10

To authorize the Director of Public Service to enter into a contract

modification with Cultivate Geospatial Solutions, LLC in connection with

the Asset Information Management System; and to authorize the

expenditure of up to $185,000.00 from the Street Construction,

Maintenance, and Repair Fund. ($185,000.00)

This item was approved on the Consent Agenda.

2822-2025

CA-11

To amend the 2025 Capital Improvement Budget; to authorize the

transfer of funds within the Streets and Highways Bond Fund; to authorize

the Director of Public Service to enter into a contract modification with

DHDC Engineering Consulting Services, Inc. in connection with the

Roadway - Subsurface Utility Exploration Services project; and to

authorize the expenditure of up to $50,000.00 from the Streets and

Highways Bond Fund to pay for the project. ($50,000.00)

This item was approved on the Consent Agenda.

2836-2025

CA-12

To amend the 2025 Capital Improvement Budget; to authorize the

Director of Public Service to enter into a contract modification with Glaus,

Pyle, Schomer, Burns and DeHaven, Inc., dba GPD Associates in

connection with the Roadway Improvements - Livingston Avenue - Front

to Fourth project; and to authorize the expenditure of up to $350,000.00

from the Streets and Highways Bond Fund to pay for the project.

($350,000.00)

This item was approved on the Consent Agenda.

CA-13

CA-14

CA-15

CA-16

To authorize the Director of Public Service to enter into contract with M.P.

Dory Co. for the Roadway - Guardrail and Fence Repair 2025 service

project; to authorize the expenditure of up to $375,000.00 from the Street

Construction Maintenance and Repair Fund for the project; and to

declare an emergency. ($375,000.00)

This item was approved on the Consent Agenda.

To authorize the Director of the Department of Public Service to execute

those documents necessary for the City to grant a Revocable

Encroachment Easement to Mt Vernon Ave A.M.E. Church to allow a

portion of their building to remain on City property within existing

right-of-way; and to declare an emergency. ($0.00)

This item was approved on the Consent Agenda.

To authorize the Director of Public Service to enter into contract with

Decker Construction Company for the Roadway - Utility Cut and Repair

2025 service project; to authorize the expenditure of up to $350,000.00

from the Street Construction Maintenance and Repair Fund for the

project; and to declare an emergency. ($350,000.00)

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 (1) F150

Truck, (1) F250 Supercab Truck and (1) Transit Van with snow and light

packages for the Department of Public Service with Ricart Properties,

Inc.; to authorize the expenditure of up to $130,084.16 from Municipal

Motor Vehicle Tax Fund; and to declare an emergency. ($130,084.16)

This item was approved on the Consent Agenda.

3040-2025

CA-17

To authorize the Director of Public Service to modify an existing

agreement with Short North Alliance, Inc. (SNA) for the provision of

various public parking initiatives within the Short North Parking Benefit

District; to authorize the transfer of appropriation of funds within the

Mobility Enterprise Fund; to authorize the expenditure of up to

$50,000.00 from the Mobility Enterprise Operating Fund; and to declare

an emergency. ($50,000.00)

This item was approved on the Consent Agenda.

NEIGHBORHOODS, RECREATION, & PARKS: DAY-ACHAUER, CHR.

WYCHE, VICE CHR. ALL MEMBERS

0237X-2025

CA-18

CA-19

To declare the City’s necessity and intent to appropriate and accept

certain fee simple title and lesser real estate in order to complete the

FRA Big Walnut Trail Little Turtle to Sunbury Road/Cherrybottom Park

project. ($0.00)

This item was approved on the Consent Agenda.

2306-2025

To authorize and direct the City Auditor to authorize payment to the

Columbus Museum of Art per invoice approved by the Department of

Neighborhoods Director (or designee) in an amount not to exceed

$7,942.00 from the general fund; and to declare an emergency.

($7,942.00)

This item was approved on the Consent Agenda.

2699-2025

CA-20

To authorize an expenditure correction of $207,318.75 from the

Recreation and Parks Permanent Grant Fund to the Recreation and

Parks Voted Bond Fund to balance the Clean Ohio - Refugee Road,

Mason Run Preservation grant and close it out prior to year end; to

authorize the transfer of $37,412.14 within the Recreation and Parks

Voted Bond Fund; to authorize the amendment of the 2025 Capital

Improvements Budget; and to authorize the expenditure of $207,318.75

from the Recreation and Parks Voted Bond Fund. ($207,318.75)

This item was approved on the Consent Agenda.

2700-2025

CA-21

To authorize an expenditure correction of $437,700.00 from the

Recreation and Parks Grant Fund to the Recreation and Parks Voted

Bond Fund to be applied towards the costs of tree plantings; and to

authorize the expenditure of $437,700.00 from the Recreation and Parks

Voted Bond Fund. ($437,700.00)

This item was approved on the Consent Agenda.

WORKFORCE, EDUCATION, & LABOR: DORANS, CHR. HARDIN, VICE CHR.

ALL MEMBERS

2525-2025

CA-22

CA-23

To authorize the Director of the Office of Diversity and Inclusion to enter

into a grant agreement with All Nations Worship Assembly of Columbus,

Ohio, Inc., a local registered non-profit organizations in support of

summer youth programming; to authorize the expenditure of $25,000.00;

and to declare an emergency. ($25,000.00)

This item was approved on the Consent Agenda.

2974-2025

To approve Memorandum of Understanding (MOU) #2025-05 executed

between representatives of the City of Columbus and American

Federation of State, County, and Municipal Employees (AFSCME) Ohio

Council 8, Local 1632, which provides for a one-time lump sum payment

to AFSCME Local 1632 members in COAAA who remain employed with

the City as of December 31, 2025; and to declare an emergency.

($120,000.00)

This item was approved on the Consent Agenda.

HEALTH, HUMAN SERVICES, & EQUITY: GREEN, CHR. BEATTY, VICE CHR.

ALL MEMBERS

2812-2025

CA-24

CA-25

To authorize the Board of Health to modify an existing contract with OSS

Ohio Holdings, LLC. for security officer services to add additional

funding; to authorize a total expenditure of $30,000.00 from the Health

Special Revenue Fund for said contract modification; and to declare an

emergency. ($30,000.00)

This item was approved on the Consent Agenda.

3009-2025

To authorize the Board of Health to enter into a Grant agreement with the

ADAMH Board of Franklin County to provide operational support to the

newly opened Franklin County Crisis Care Center; to authorize an

expenditure from the Health Departments Special Purpose Fund to pay

the costs thereof; and to declare an emergency. ($300,000.00)

This item was approved on the Consent Agenda.

PUBLIC SAFETY & CRIMINAL JUSTICE: REMY, CHR. ALL MEMBERS

2868-2025

CA-26

To authorize the City Auditor to process an expenditure correction from

the General Fund to the Division of Police, FY22 DNA CEBR Grant

Program; and to declare an emergency. ($67,883.58)

This item was approved on the Consent Agenda.

2878-2025

CA-27

To authorize and direct the Administrative and Presiding Judge of the

Franklin County Municipal Court to accept a grant award from the State

of Ohio, Department of Rehabilitation and Correction; to appropriate

$200,215.00 from the unappropriated balance of the general government

grant fund to the Franklin County Municipal Court. ($200,215.00)

This item was approved on the Consent Agenda.

PUBLIC UTILITIES & SUSTAINABILITY: WYCHE, CHR. REMY, VICE CHR.

ALL MEMBERS

2414-2025

CA-28

CA-29

To authorize the Director of the Department of Water and Power to

modify a contract with Bricker Graydon LLP for tax advisory services; to

authorize the expenditure of $150,000.00 from the Sanitary Sewer

Operating Fund; and to declare an emergency. ($150,000.00)

This item was approved on the Consent Agenda.

2665-2025

To authorize the City Attorney to spend City funds to acquire and accept

in good faith certain fee simple and lesser real estate needed to

complete the Franklinton Stormwater System Improvements Project, and

to contract for associated professional services for the acquisition; to

authorize an amendment to the 2025 Capital Improvement Budget; to

authorize the transfer of cash and appropriation between projects within

the Storm Bond Fund; to authorize the expenditure of up to $342,000.00

from the Storm Bond Fund; and to declare an emergency. ($342,000.00)

This item was approved on the Consent Agenda.

2804-2025

CA-30

To authorize the Director of the Department of Finance and Management

to establish a contract with Best Equipment Co., Inc for the purchase and

delivery of a combination jetting and vacuum trailer for the Department of

Public Utilities; and to authorize the expenditure of $198.974.00 from the

Sanitary Sewer Operating Fund. ($198,974.00)

This item was approved on the Consent Agenda.

2816-2025

2841-2025

CA-31

CA-32

To authorize the director of the Department of Public Utilities to execute

those document(s) necessary to release a portion the City’s sanitary

easement rights described and recorded in Instrument Number

202407180071846, Recorder’s Office, Franklin County, Ohio. ($0.00)

This item was approved on the Consent Agenda.

To authorize the Director of Public Utilities to apply for, receive and

execute the US EPA Midsize and Large Drinking Water System

Infrastructure Resilience and Sustainability Program funding; to authorize

the execution of grant and other requisite agreements funded with said

US EPA grants and providing for the acceptance and administration of

said grant award on behalf of the Department of Public Utilities; to

authorize the expenditure of any awarded funds and the refund of any

unused funds. ($0.00)

This item was approved on the Consent Agenda.

2856-2025

CA-33

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 LLC. for the purchase of PRISM cloud-based

data management software for the Division of Water Reclamation; 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.

2909-2025

2922-2025

2936-2025

CA-34

CA-35

CA-36

To authorize the Finance and Management Director to enter into a

Universal Term Contract for the option to purchase Composting Bulking

Material (Woodchips) with Edwards Land Clearing Inc.; to authorize the

expenditure of $1.00; and to declare an emergency. ($1.00)

This item was approved on the Consent Agenda.

To authorize the Finance and Management Director to modify an existing

Universal Term Contract with Fondriest Environmental Inc. to allow for

manufacturer price increases for the option to purchase YSI Parts and

Services; and to declare an emergency. ($0.00)

This item was approved on the Consent Agenda.

To authorize the City Attorney to spend City funds to acquire and accept

in good faith certain fee simple and lesser real estate needed to

complete the Twin Lake Dam Rehabilitation Project and to contract for

associated professional services needed for the acquisition of the real

estate; to authorize an expenditure of up to $100,000.00 within the Storm

Bond Fund; and to declare an emergency. ($100,000.00)

This item was approved on the Consent Agenda.

2945-2025

CA-37

To authorize the Finance and Management Director to enter into a

Universal Term Contract for the option to purchase Digital Protection

Relays and Accessories with SEL Engineering Services Inc.; to authorize

the expenditure of $1.00; and to declare an emergency. ($1.00)

This item was approved on the Consent Agenda.

HOUSING, HOMELESSNESS, & BUILDING: HARDIN, CHR. GREEN, VICE

CHR. ALL MEMBERS

3019-2025

CA-38

To authorize the Director of Development to execute those documents

necessary to enter into a Third Amendment to Lease Agreement with

Best Corporate Properties II; and to declare an emergency. ($0.00)

This item was approved on the Consent Agenda.

RULES & POLICY: HARDIN, CHR. DORANS, VICE CHR. ALL MEMBERS

APPOINTMENTS

A0146-2025

A0147-2025

A0148-2025

CA-39

CA-40

CA-41

Reappointment of Sean Grant, CFO, Columbus Partnership, 150 South

Front Street, Suite 200, Columbus, Ohio 43215, to serve as a joint City of

Columbus-Franklin County appointee to the Affordable Housing Trust for

Columbus and Franklin County Board of Directors with a new term

expiration date of December 31, 2028 (biography attached).

This item was approved on the Consent Agenda.

Reappointment of Bill LaFayette, Founder & Owner, Regionomics, 1293

South Front Street, Columbus, Ohio 43206, to serve as a joint City of

Columbus-Franklin County appointee to the Affordable Housing Trust for

Columbus and Franklin County Board of Directors, with a new term

expiration date of December 31, 2027 (biography attached).

This item was approved on the Consent Agenda.

Reappointment of Michael Childs, Vice President, Community

Development Director, United Midwest Savings Bank, 6460 Busch

Boulevard, Columbus, Ohio 43229, to serve as a joint City of

Columbus-Franklin County appointee to the Affordable Housing Trust for

Columbus and Franklin County Board of Directors, with a new term

expiration date of December 31, 2027 (profile attached).

This item was approved on the Consent Agenda.

CA-42

CA-43

CA-44

CA-45

Appointment of Bhakri Bania, BBCO, 326 S High St, Suite 500

Columbus, OH 43215 to serve on the German Village Commission

replacing Charissa Durst with a new term expiration date of 6/30/2028

(resume attached).

This item was approved on the Consent Agenda.

Appointment of Bharat Baste, BBCO, 326 S High St, Suite 500

Columbus, OH 43215 to serve on the Historic Resources Commission

replacing Tameka Baba with a new term expiration date of 6/30/2028

(resume attached).

This item was approved on the Consent Agenda.

Appointment of Melva Williams-Argaw, XYZ Professional Services, LTD.,

166 Mayfair Blvd. Columbus, OH 43213 to serve on the Historic

Resources Commission replacing AJ Minerva with a new term expiration

date of 6/30/2026 (resume attached).

This item was approved on the Consent Agenda.

Appointment of Zac Romer-Jordan, BBCO, 326 S High St, Suite 500

Columbus, OH 43215 to serve on the Victorian Village Commission

replacing Melinda Shah with a new term expiration date of 6/30/2028

(resume attached).

This item was approved on the Consent Agenda.

Approval of the Consent Agenda

A motion was made by Melissa Green, seconded by Rob Dorans, including all

the preceding items marked as having been approved on the Consent Agenda.

The motion carried by the following vote

1 - Emmanuel Remy

Absent:

8 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Otto Beatty III, Nancy

Day-Achauer, Rob Dorans, Melissa Green, Christopher Wyche, and

Shannon Hardin

EXECUTIVE SESSION AS PROVIDED FOR IN COLUMBUS CITY CHARTER

SECTION 8, CITY CODE SECTION 111.01 AND OHIO REVISED CODE

SECTION 121.22(G)(3) TO CONFER WITH CITY ATTORNEY STAFF

CONCERNING LEGAL SETTLEMENTS.

President Hardin stated: “As provided for in Columbus City Charter Section 8

and Ohio Revised Code Section 121.22(G)(3), Council will go into Executive

Session to confer with City Attorney staff concerning legal settlements. No

vote or formal action of any kind shall take place during Executive Session.

Following Executive Session, the Council will come back into this regular

meeting.

May I have a motion to go into Executive Session for the purpose of

conferring with City Attorney staff concerning legal settlements?"

A motion was made by Melissa Green, seconded by Rob Dorans, to go into

Executive Session. The motion carried by the following vote:

ABSENT: 1

AFFIRMATIVE: 8

RECONVENE

A motion was made by Christopher Wyche, seconded by Melissa Green, to

Motion to Reconvene the Regular Meeting. The motion carried by the following

vote:

1 - Emmanuel Remy

Absent:

8 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Otto Beatty III, Nancy

Day-Achauer, Rob Dorans, Melissa Green, Christopher Wyche, and

Shannon Hardin

RECONVENED AT 7:59 P.M.

RECESS

A motion was made by Melissa Green, seconded by Rob Dorans, to Motion to

Recess the Regular Meeting. The motion carried by the following vote:

1 - Emmanuel Remy

Absent:

8 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Otto Beatty III, Nancy

Day-Achauer, Rob Dorans, Melissa Green, Christopher Wyche, and

Shannon Hardin

RECESSED AT 7:59 P.M.

RECONVENE

A motion was made by Melissa Green, seconded by Christopher Wyche, to

Motion to Reconvene the Regular Meeting. The motion carried by the following

vote:

1 - Emmanuel Remy

Absent:

8 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Otto Beatty III, Nancy

Day-Achauer, Rob Dorans, Melissa Green, Christopher Wyche, and

Shannon Hardin

RECONVENED AT 9:01 P.M.

EMERGENCY, POSTPONED AND 2ND READING OF 30-DAY LEGISLATION

FINANCE & GOVERNANCE: BANKSTON, CHR. DORANS, VICE CHR.

ALL MEMBERS

2706-2025

SR-1

To authorize the Director of the Department of Technology to enter a

contract with Winmill Software, Inc. for a term of one year, with the option

to renew for four additional one-year terms, for the use of PPM Pro

Product and services; to waive the competitive bidding provisions of the

Columbus City Codes; to authorize an expenditure from the General

Fund and the Information Services Fund; and to declare an emergency.

($38,939.00)

A motion was made by Nicholas Bankston, seconded by Melissa Green, that

this Ordinance be Approved. The motion carried by the following vote:

1 - Emmanuel Remy

Absent:

8 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Otto Beatty III, Nancy

Day-Achauer, Rob Dorans, Melissa Green, Christopher Wyche, and

Shannon Hardin

2720-2025

SR-2

To authorize the Director of the Department of Technology, on behalf of

the Civil Service Commission, to enter into a contract with

Governmentjobs.com, Inc. (also known as NeoGov) for application

hosting services; to waive the competitive bidding provisions of the

Columbus City Codes; and to authorize the expenditure of $189,551.14

from the Department of Technology, Information Services Operating

Fund. ($189,551.14)

A motion was made by Nicholas Bankston, seconded by Christopher Wyche,

that this Ordinance be Approved. The motion carried by the following vote:

1 - Emmanuel Remy

Absent:

8 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Otto Beatty III, Nancy

Day-Achauer, Rob Dorans, Melissa Green, Christopher Wyche, and

Shannon Hardin

2920-2025

SR-3

To authorize the Director of the Department of Technology to enter an

agreement with Columbus FiberNet LLC for fiber optic cable

maintenance services; to authorize the expenditure of $88,201.27 from

the Information Services Operating fund; to waive the competitive bidding

provisions of the Columbus City Codes; and to declare an emergency.

($88,201.27)

A motion was made by Nicholas Bankston, seconded by Melissa Green, that

this Ordinance be Approved. The motion carried by the following vote:

1 - Emmanuel Remy

Absent:

8 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Otto Beatty III, Nancy

Day-Achauer, Rob Dorans, Melissa Green, Christopher Wyche, and

Shannon Hardin

RULES & POLICY: HARDIN, CHR. DORANS, VICE CHR. ALL MEMBERS

BANKSTON

2116-2025

SR-29

To amend Title 39 and Chapter 329 of the Columbus City Codes; and to

repeal certain existing sections of Title 39 and Chapter 329, in order to

update, clarify, and strengthen code regarding the operations of the

Office of Diversity and Inclusion and its programs.

Nicholas Bankston

Sponsors:

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:

1 - Emmanuel Remy

Absent:

8 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Otto Beatty III, Nancy

Day-Achauer, Rob Dorans, Melissa Green, Christopher Wyche, and

Shannon Hardin

A motion was made by Nicholas Bankston, seconded by Melissa Green, that

this Ordinance be Approved as Amended. The motion carried by the following

vote:

1 - Emmanuel Remy

Absent:

8 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Otto Beatty III, Nancy

Day-Achauer, Rob Dorans, Melissa Green, Christopher Wyche, and

Shannon Hardin

PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.

DAY-ACHAUER, VICE CHR. ALL MEMBERS

2563-2025

SR-4

To amend the 2025 Capital Improvement budget; to authorize the

Director of Public Service to enter into contract with Complete General

Construction Company for the Bridge Rehabilitation - Front Street and

Nationwide Boulevard over Railroad Tunnel project; to authorize the

expenditure of up to $5,434,218.13 from the Streets and Highways Bond

Fund project; and to declare an emergency. ($5,434,218.13)

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:

1 - Emmanuel Remy

Absent:

8 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Otto Beatty III, Nancy

Day-Achauer, Rob Dorans, Melissa Green, Christopher Wyche, and

Shannon Hardin

2807-2025

SR-5

To amend the 2025 Capital Improvement Budget; to authorize the

transfer of funds within the Streets and Highways Bond Fund; to authorize

the Director of the Department of Public Service to enter into contract

with Orchard, Hiltz & McCliment, Inc. for the Bikeway - Broad Street

Urban Trail - Washington Avenue to Alum Creek Trail project; and to

authorize the expenditure of $1,875,000.00 from the Streets and

Highways Bond Fund. ($1,875,000.00)

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:

1 - Emmanuel Remy

Absent:

8 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Otto Beatty III, Nancy

Day-Achauer, Rob Dorans, Melissa Green, Christopher Wyche, and

Shannon Hardin

2947-2025

SR-6

To authorize the Director of Public Service to enter into contract with

Danbert, Inc. for the Downtown Signal Conduit Replacement Phase 1

project; to authorize the expenditure of up to $1,184,089.67 from the

Street Construction Maintenance and Repair Fund for the project; and to

declare an emergency. ($1,184,089.67)

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:

1 - Emmanuel Remy

Absent:

8 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Otto Beatty III, Nancy

Day-Achauer, Rob Dorans, Melissa Green, Christopher Wyche, and

Shannon Hardin

2956-2025

SR-7

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 Arterial - Broad Street -

Outerbelt Street to Reynoldsburg-New Albany Road project; 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; to authorize the expenditure of up to $1,000,000.00 from the

Streets and Highways Bond Fund; and to declare an emergency.

($1,000,000.00)

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:

1 - Emmanuel Remy

Absent:

8 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Otto Beatty III, Nancy

Day-Achauer, Rob Dorans, Melissa Green, Christopher Wyche, and

Shannon Hardin

NEIGHBORHOODS, RECREATION, & PARKS: DAY-ACHAUER, CHR.

WYCHE, VICE CHR. ALL MEMBERS

2606-2025

SR-8

To authorize the Director of the Recreation and Parks Department to

execute an intergovernmental agreement with the Regional Council of

Governments for the Central Ohio Area Agency on Aging, to authorize a

transfer of appropriations between objects within the Recreation and

Parks Grant Fund, to authorize the expenditure of $6,000,000.00 from

the Recreation and Parks Grant Fund, and to waive relevant provisions of

Chapter 329 of the Columbus City Codes relating to the sale of City

owned personal property for donation to the COG-COAAA.

($6,000,000.00)

A motion was made by Nancy Day-Achauer, seconded by Melissa Green, that

this Ordinance be Approved. The motion carried by the following vote:

1 - Emmanuel Remy

Absent:

8 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Otto Beatty III, Nancy

Day-Achauer, Rob Dorans, Melissa Green, Christopher Wyche, and

Shannon Hardin

3138-2025

To authorize the City Clerk to enter into a grant agreement with the

United Way of Central Ohio, Inc. in support of the 2025 Columbus Turkey

Drive; to authorize an expenditure within the Neighborhood Initiatives

subfund; and to declare an emergency. ($20,000.00)

Emmanuel V. Remy

Sponsors:

A motion was made by Nancy Day-Achauer, seconded by Christopher Wyche,

that this Ordinance be Approved. The motion carried by the following vote:

1 - Emmanuel Remy

Absent:

8 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Otto Beatty III, Nancy

Day-Achauer, Rob Dorans, Melissa Green, Christopher Wyche, and

Shannon Hardin

HEALTH, HUMAN SERVICES, & EQUITY: GREEN, CHR. BEATTY, VICE CHR.

ALL MEMBERS

2850-2025

SR-9

To authorize and direct the Board of Health to accept grant funds from

the U.S. Department of Health and Human Services in the amount of

$3,382,868.00 and any additional funds for the Ryan White Part A HIV

Care grant program; to authorize the appropriation of $3,382,868.00 and

any additional funds awarded from the unapppropriated balance of the

Health Department Grants Fund; to authorize the City Auditor to transfer

appropriations between object classes for the Ryan White Part A HIV

Care grant program. ($3,382,868.00)

A motion was made by Melissa Green, seconded by Christopher Wyche, that

this Ordinance be Approved. The motion carried by the following vote:

1 - Emmanuel Remy

Absent:

8 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Otto Beatty III, Nancy

Day-Achauer, Rob Dorans, Melissa Green, Christopher Wyche, and

Shannon Hardin

2954-2025

SR-10

To authorize and direct the Board of Health to accept the grant service

contract from the Alcohol, Drug and Mental Health (ADAMH) Board of

Franklin County in the amount of $1,879,470.94; to authorize the

appropriation of $2,169,470.94, which includes program revenues, to the

Health Department in the Health Department Grants Fund; to authorize

the City Auditor to transfer appropriations between object classes for the

2026 Alcohol, Drug And Mental Health (ADAMH) Board of Franklin

County grant service contract for the Alcohol and Drug Services (ADS)

and Neighborhood Social Services Divisions (NSS) grant programs as

needed upon request by the Columbus Public Health department; and to

declare an emergency. ($2,169,470.94)

A motion was made by Melissa Green, seconded by Christopher Wyche, that

this Ordinance be Approved. The motion carried by the following vote:

1 - Emmanuel Remy

Absent:

8 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Otto Beatty III, Nancy

Day-Achauer, Rob Dorans, Melissa Green, Christopher Wyche, and

Shannon Hardin

3152-2025

SR-11

To authorize and direct the Board of Health to enter into a grant

agreement with the Mid-Ohio Foodbank dba Mid-Ohio Food Collective;

to authorize the expenditure of $10,000.00 from Health Special Revenue

Fund; to authorize the expenditure of funds on reasonable food and

non-alcoholic beverage expenses; and to declare an emergency.

($10,000.00)

A motion was made by Melissa Green, seconded by Lourdes Barroso De

Padilla, that this Ordinance be Approved. The motion carried by the following

vote:

1 - Emmanuel Remy

Absent:

8 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Otto Beatty III, Nancy

Day-Achauer, Rob Dorans, Melissa Green, Christopher Wyche, and

Shannon Hardin

3166-2025

SR-12

To authorize the Director of the Department of Finance and Management

to enter into a Subrecipient Agreement with LifeCare Alliance in support

of their respective food distribution operations, in the cumulative amount

of $40,000.00; to authorize the appropriation and the expenditure of

$40,000.00; and to declare an emergency. ($40,000.00)

A motion was made by Melissa Green, seconded by Nancy Day-Achauer, that

this Ordinance be Approved. The motion carried by the following vote:

1 - Emmanuel Remy

Absent:

8 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Otto Beatty III, Nancy

Day-Achauer, Rob Dorans, Melissa Green, Christopher Wyche, and

Shannon Hardin

PUBLIC SAFETY & CRIMINAL JUSTICE: REMY, CHR. ALL MEMBERS

2919-2025

SR-13

To authorize the Director of the Department of Finance and Management

on behalf of the Municipal Court Clerk to modify and extend the contract

with Dell Marketing LP for the purchase of maintenance, support and

services for Microsoft licenses and for the support and hosting of the

monthly Azure usage; to amend the original contract to update the

product due to Microsoft’s error; to waive the competitive bidding

provisions of Columbus City code; to authorize the expenditure of

$70,000.00 from the Municipal Court Clerk computer fund; and to declare

an emergency. ($70,000.00)

A motion was made by Rob Dorans, seconded by Nancy Day-Achauer, that this

Ordinance be Approved. The motion carried by the following vote:

1 - Emmanuel Remy

Absent:

8 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Otto Beatty III, Nancy

Day-Achauer, Rob Dorans, Melissa Green, Christopher Wyche, and

Shannon Hardin

3024-2025

SR-14

To authorize the acceptance of funds from the City’s settlement of claims

in the Multidistrict Visa and Mastercard Payment Card Interchange Fees

Antitrust Litigation; and to declare an emergency. ($0.00)

A motion was made by Rob Dorans, seconded by Melissa Green, that this

Ordinance be Approved. The motion carried by the following vote:

1 - Emmanuel Remy

Absent:

8 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Otto Beatty III, Nancy

Day-Achauer, Rob Dorans, Melissa Green, Christopher Wyche, and

Shannon Hardin

2527-2025

SR-15

To authorize and direct the City Attorney to settle the lawsuit captioned

Michael Wiggins et al. v. City of Columbus et al., Franklin County Court of

Common Pleas Case No. 24-CV-3283; to authorize the expenditure of

the sum of Seven Hundred and Fifty Thousand Dollars and No Cents

($750,000.00) in settlement of the lawsuit; to authorize the transfer of

$750,000.00 within the General Fund; and to declare an emergency.

($750,000.00)

A motion was made by Rob Dorans, seconded by Melissa Green, that this

Ordinance be Approved. The motion carried by the following vote:

1 - Emmanuel Remy

Absent:

8 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Otto Beatty III, Nancy

Day-Achauer, Rob Dorans, Melissa Green, Christopher Wyche, and

Shannon Hardin

2864-2025

SR-16

To authorize and direct the City attorney to settle the lawsuit captioned

Anita Davis v. City of Columbus, Tenth Appellate District Case No.

25AP-633; to authorize the expenditure of Thirty Thousand Dollars and

No Cents ($30,000.00) in settlement of the litigation; to authorize the

transfer of said funds from the Citywide Account into the Columbus

Recreation and Parks Department Operating Fund; and to declare an

emergency. ($30,000.00)

A motion was made by Rob Dorans, seconded by Melissa Green, that this

Ordinance be Approved. The motion carried by the following vote:

1 - Emmanuel Remy

Absent:

8 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Otto Beatty III, Nancy

Day-Achauer, Rob Dorans, Melissa Green, Christopher Wyche, and

Shannon Hardin

2960-2025

SR-17

To authorize and direct the City Attorney to settle the claims of Luis

Escobedo Villanueva; to authorize the expenditure of the sum of

Seventy-Five Thousand and No Cents ($75,000.00) in settlement of the

matter; and to declare an emergency. ($75,000.00)

A motion was made by Rob Dorans, seconded by Melissa Green, that this

Ordinance be Approved. The motion carried by the following vote:

1 - Emmanuel Remy

Absent:

8 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Otto Beatty III, Nancy

Day-Achauer, Rob Dorans, Melissa Green, Christopher Wyche, and

Shannon Hardin

3014-2025

SR-18

To authorize and direct the City Attorney to settle all claims with Averi J.

Townsend; to ratify the authority of the Council President and Council

Chief of Staff to execute the settlement agreement; to authorize the

expenditure of eighty-four thousand, seven hundred ninety-one dollars

and zero cents ($84,791.00) in settlement of the claims; from the

Department of Finance’s Citywide account to Columbus City Council

fund; and to declare an emergency. ($84,791.00)

A motion was made by Rob Dorans, seconded by Melissa Green, that this

Ordinance be Approved. The motion carried by the following vote:

1 - Emmanuel Remy

Absent:

8 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Otto Beatty III, Nancy

Day-Achauer, Rob Dorans, Melissa Green, Christopher Wyche, and

Shannon Hardin

RULES & POLICY: HARDIN, CHR. DORANS, VICE CHR. ALL MEMBERS

REMY

2857-2025

SR-30

To amend Chapter 2509 of the Columbus City Codes to enact Section

2509.11 to establish the requirement for an emergency power supply

when an electric motor-driven fire pump is installed within a structure.

($0.00)

Emmanuel V. Remy

Sponsors:

A motion was made by Rob Dorans, seconded by Melissa Green, that this

Ordinance be Approved. The motion carried by the following vote:

1 - Emmanuel Remy

Absent:

8 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Otto Beatty III, Nancy

Day-Achauer, Rob Dorans, Melissa Green, Christopher Wyche, and

Shannon Hardin

PUBLIC UTILITIES & SUSTAINABILITY: WYCHE, CHR. REMY, VICE CHR.

ALL MEMBERS

2626-2025

SR-19

To authorize the Director of the Department of Public Utilities to enter into

a contract with Cornerstone Maintenance Services, Ltd. for HVAC and

air purification maintenance services at various Department of Public

Utilities facilities; to waive competitive bidding of the Columbus City

Code; and to authorize the expenditure of $388,700.00 from the Sewer

Operating Sanitary Fund and $10,000.00 from the Electricity Operating

Fund. ($398,700.00)

A motion was made by Christopher Wyche, seconded by Nancy Day-Achauer,

that this Ordinance be Approved. The motion carried by the following vote:

1 - Emmanuel Remy

Absent:

8 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Otto Beatty III, Nancy

Day-Achauer, Rob Dorans, Melissa Green, Christopher Wyche, and

Shannon Hardin

2636-2025

SR-20

To authorize the Director of Public Utilities to enter into a construction

contract with Driven Excavating, LLC, for the Atlanta Drive Area Water

Line Improvements Project; to amend the 2025 Capital Improvement

Budget; to authorize the appropriation and expenditure of up to

$5,896,817.62 from the Water Supply Revolving Loan Account Fund for

the contract; to make this ordinance contingent upon the Ohio Water

Development Authority approving a loan for the project; and to authorize

the expenditure of up to $2,000.00 from the Water Bond Fund to pay for

prevailing wage services. ($5,898,817.62)

A motion was made by Christopher Wyche, seconded by Nancy Day-Achauer,

that this Ordinance be Approved. The motion carried by the following vote:

1 - Emmanuel Remy

Absent:

8 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Otto Beatty III, Nancy

Day-Achauer, Rob Dorans, Melissa Green, Christopher Wyche, and

Shannon Hardin

2671-2025

SR-21

To authorize the Director of the Department of Public Utilities to enter into

a contract modification with DLZ Ohio, Inc. for the Construction

Administration/Construction Inspection Services 2023-2025 contract; to

make this ordinance contingent upon the Ohio Water Development

Authority approving a loan for this project; to appropriate funds within the

Water Pollution Control Loan Fund; and to authorize an expenditure of up

to $1,558,922.99 from the Water Pollution Control Loan Fund to pay for

the project. ($1,558,922.99)

A motion was made by Christopher Wyche, seconded by Nancy Day-Achauer,

that this Ordinance be Approved. The motion carried by the following vote:

1 - Emmanuel Remy

Absent:

8 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Otto Beatty III, Nancy

Day-Achauer, Rob Dorans, Melissa Green, Christopher Wyche, and

Shannon Hardin

2688-2025

SR-22

To authorize the Director of Public Utilities to enter into a construction

contract with Performance Pipelining, Inc., for the Blueprint Hilltop 1 -

Palmetto/Westgate Lateral Lining Project 2 project; to authorize an

amendment to the 2025 Capital Improvement Budget; to appropriate

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 $8,275,325.55

from the Sanitary Revolving Loan Fund and the Sanitary Bond Fund to

pay for the project. ($8,275,325.55)

A motion was made by Christopher Wyche, seconded by Melissa Green, that

this Ordinance be Approved. The motion carried by the following vote:

1 - Emmanuel Remy

Absent:

8 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Otto Beatty III, Nancy

Day-Achauer, Rob Dorans, Melissa Green, Christopher Wyche, and

Shannon Hardin

2708-2025

SR-23

To authorize the Director of the Department of Public Utilities to enter into

a service agreement with Thinkwell, LLC. for Leadership Development

Program Services; and to authorize the expenditure of $267,683.75 split

between the Electricity, Water, Sanitary Sewer, and Stormwater

Operating Funds. ($267,683.75)

A motion was made by Christopher Wyche, seconded by Melissa Green, that

this Ordinance be Referred to Committee. The motion carried by the following

vote:

1 - Emmanuel Remy

Absent:

8 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Otto Beatty III, Nancy

Day-Achauer, Rob Dorans, Melissa Green, Christopher Wyche, and

Shannon Hardin

2715-2025

SR-24

To authorize the Director of the Department of Finance and Management

to establish a contract with BEC Enterprises LLC II, for the purchase and

delivery of a water flusher truck for the Department of Public Utilities; to

waive competitive bidding of the Columbus City Code; and to authorize

the expenditure of $325,353.00 from the Sanitary Sewer Operating Fund.

($325,353.00)

A motion was made by Christopher Wyche, seconded by Nicholas Bankston,

that this Ordinance be Approved. The motion carried by the following vote:

1 - Emmanuel Remy

Absent:

8 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Otto Beatty III, Nancy

Day-Achauer, Rob Dorans, Melissa Green, Christopher Wyche, and

Shannon Hardin

2729-2025

SR-25

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 Water Treatment Chemicals for the

Division of Water; to authorize the transfer of $4,300,000.00 between

object classes in the water operating fund; to authorize the expenditure of

$8,300,000.00 from the Water Operating Fund. ($8,300,000.00)

A motion was made by Christopher Wyche, seconded by Melissa Green, that

this Ordinance be Approved. The motion carried by the following vote:

1 - Emmanuel Remy

Absent:

8 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Otto Beatty III, Nancy

Day-Achauer, Rob Dorans, Melissa Green, Christopher Wyche, and

Shannon Hardin

3073-2025

SR-26

This ordinance authorizes the Director of Finance and Management, on

behalf of Sustainable Columbus, to implement the pilot Resilience Hub

Program in support of the City’s sustainability and community prosperity

goals with Maize Manor United Methodist Church, Inc.; to authorize the

appropriation and expenditure of $75,000.00 from the Sustainable

Columbus fund; and to declare an emergency. ($75,000.00).

A motion was made by Christopher Wyche, seconded by Lourdes Barroso De

Padilla, that this Ordinance be Approved. The motion carried by the following

vote:

1 - Emmanuel Remy

Absent:

8 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Otto Beatty III, Nancy

Day-Achauer, Rob Dorans, Melissa Green, Christopher Wyche, and

Shannon Hardin

HOUSING, HOMELESSNESS, & BUILDING: HARDIN, CHR. GREEN, VICE

CHR. ALL MEMBERS

2853-2025

SR-27

This ordinance authorizes the appropriation and expenditure in an

amount up to $502,585.15 of HOME Investment Partnerships Program

(HOME-ARP) funds from the U.S. Department of Housing and Urban

Development; authorizes the Director of the Department of Development

to enter into a Subrecipient Not For Profit Service Contract with

Community Housing Network Inc. in an amount up to $502,585.15 to

provide supportive services for residents that are deemed eligible under

the HOME-ARP guidelines at Touchstone Field Place II; and authorizes

the expenditure prior to the purchase order within the contract term date

of November 1, 2025 through July 31, 2030. ($502,585.15)

A motion was made by Shannon G. Hardin, seconded by Christopher Wyche,

that this Ordinance be Approved. The motion carried by the following vote:

1 - Emmanuel Remy

Absent:

8 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Otto Beatty III, Nancy

Day-Achauer, Rob Dorans, Melissa Green, Christopher Wyche, and

Shannon Hardin

3035-2025

SR-28

To authorize the Director of Development to enter into a grant agreement

with TCG Elford Broad Apartments Holdings LLC for development of a

240-unit workforce housing development in an amount up to

$2,200,000.00; to authorize the expenditure of up to $2,200,000.00 from

the Affordable Housing Bond Fund; to authorize expenses incurred prior

to the creation of the purchase order; to repeal Ordinance No.

1721-2025; and to declare an emergency. ($2,200,000.00)

A motion was made by Shannon G. Hardin, seconded by Melissa Green, that

this Ordinance be Approved. The motion carried by the following vote:

1 - Emmanuel Remy

Absent:

8 -

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Otto Beatty III, Nancy

Day-Achauer, Rob Dorans, Melissa Green, Christopher Wyche, and

Shannon Hardin

ADJOURNMENT

A motion was made by Melissa Green, seconded by Christopher Wyche, to

adjourn this Regular Meeting. The motion carried by the following vote:

1 - Emmanuel Remy

Absent: