Office of City Clerk

90 West Broad Street

Columbus OH

City of Columbus

43215-9015

columbuscitycouncil.org

Minutes - Final

Columbus City Council

Monday, March 24, 2025

5:00 PM

City Council Chambers, Rm 231

REGULAR MEETING NO. 14 OF COLUMBUS CITY COUNCIL, MARCH 24, 2025

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

ROLL CALL

9 -

Present:

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

Day-Achauer, Rob Dorans, Melissa Green, Emmanuel Remy, Christopher

Wyche, and Shannon Hardin

READING AND DISPOSAL OF THE JOURNAL

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

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

the following vote:

9 -

Affirmative:

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

Day-Achauer, Rob Dorans, Melissa Green, Emmanuel Remy, Christopher

Wyche, and Shannon Hardin

ADDITIONS OR CORRECTIONS TO THE JOURNAL

COMMUNICATIONS AND REPORTS RECEIVED BY CITY CLERK'S OFFICE

C0008-2025

THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE

CITY CLERK'S OFFICE AS OF WEDNESDAY MARCH 19, 2025

Stock Type: D1 D2 D3 D6

To: VPC Polaris Pizza LLC

DBA Giordanos

2137 Polaris Pkwy & Patio

Columbus, OH 43240

Permit #: 9308440

Transfer Type: C1 C2 D6

To: Naqash LLC

1401 Sullivant Ave

Columbus, OH 43223

From: Ridi Petroleum LLC

DBA Ridi Petroleum

1401 Sullivant Av

Columbus, OH 43223

Permit #: 6347928

Transfer Type: D1 D2 D3 D3A D6

To: 1479 Inc

DBA Bier Stube

& Patio

234 King Ave

Columbus, OH 43201

From:1479 Inc

DBA Bier Stube

& Patio

1479 N High St

Columbus, OH 43201

Permit #: 65496100006

Transfer Type: D6 D5

To: VDV & LA LLC

1746 Hilliard Rome Rd

Columbus, OH 43026

From: Chia Le Nails Corp

DBA Lovely Nail Spa

1746 Hilliard Rome Rd

Columbus, OH 43026

Permit #: 9201493

Advertise Date: 3/29/2025

Agenda Date: 3/24/2025

Return Date: 4/03/2025

Read and Filed

RESOLUTIONS OF EXPRESSION

BARROSO DE PADILLA

0040X-2025

To Recognize March 2025 as “Women’s History Month” in the City of

Columbus

Sponsors:

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

Day-Achauer, Rob Dorans, Melissa Green, Emmanuel V. Remy,

Christopher Wyche and Shannon G. Hardin

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

Green, that this Ceremonial Resolution be Adopted. The motion carried by the

following vote:

9 -

Affirmative:

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

Day-Achauer, Rob Dorans, Melissa Green, Emmanuel Remy, Christopher

Wyche, and Shannon Hardin

ADDITIONS OR CORRECTIONS TO THE AGENDA

FIRST READING OF 30-DAY LEGISLATION

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

waive the reading of the titles of first reading legislation. The motion carried

by the following vote:

9 -

Affirmative:

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

Day-Achauer, Rob Dorans, Melissa Green, Emmanuel Remy, Christopher

Wyche, and Shannon Hardin

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

ALL MEMBERS

0560-2025

FR-1

FR-2

To authorize the Director of the Department of Finance and Management

to enter into a Universal Term Contract for the option to purchase

Underground Cable Accessories with The Loeb Electric Company; and

to authorize the expenditure of $1.00. ($1.00)

Read for the First Time

0629-2025

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

Office of Construction Management, to enter into a construction contract

with General Temperature Control for the Department of Public Safety’s

Fire Station 17 - HVAC Renovations project; to authorize a transfer of

$30,375.00 and expenditure up to $200,375.00 within the Safety General

Obligations Bond Fund; to provide for payment of prevailing wage

services to the Department of Public Service; and to amend the 2024

Capital Improvements Budget. ($200,375.00)

Read for the First Time

0684-2025

FR-3

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

Department of Technology, to associate all General Budget Reservations

resulting from this ordinance with the Purchase Agreement with Harris

and Heavener Excavating, Inc. for fiber maintenance and restoration

services; and to authorize the expenditure of $300,000.00 from the

Information Services Operating Fund. ($300,000.00)

Read for the First Time

0722-2025

0727-2025

FR-4

FR-5

To authorize the Finance and Management Director to enter into a

Universal Term Contract for the option to purchase Protective Footwear

with W.W. Grainger; and to authorize the expenditure of $1.00. ($1.00)

Read for the First Time

To authorize the Finance and Management Director to enter into three (3)

Universal Term Contracts for the option to purchase Sports Apparel with

Challenger Teamwear LLC, Nickleson Enterprises Limited and ROI

Marketing Company Inc.; and to authorize the expenditure of $3.00.

($3.00)

Read for the First Time

0732-2025

0743-2025

FR-6

FR-7

To authorize the Finance and Management Director to enter into a

Universal Term Contract for the option to purchase Parker Hoses and

Accessories with Hersh Packing and Rubber Company; and to authorize

the expenditure of $1.00. ($1.00)

Read for the First Time

To authorize the Finance and Management Director to enter into four (4)

Universal Term Contracts for the option to purchase Wearing Apparel

with Midwest Graphics & Awards, Challenger Teamwear LLC,

Nickleson Enterprises Limited and ROI Marketing Company Inc; and to

authorize the expenditure of $4.00. ($4.00)

Read for the First Time

ECONOMIC DEVELOPMENT & SMALL AND MINORITY BUSINESS:

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

0713-2025

FR-8

To authorize the Director of the Department of Development to amend

the Enterprise Zone Agreements for a the second time for Assignment &

Assumption with The Hub XO, LLC (I, II, III, VI), to remove The Hub XO,

LLC (I, II, III, VI) as the ENTERPRISES and parties to the AGREEMENTS

and to be replaced with EXETER 1260 LONDON GROVEPORT, LLC,

EXETER 1302 LONDON GROVEPORT, LLC, EXETER 6322

COLLINGS, LLC, and EXETER 6201 COLLINGS (2024), LLC as the

ENTERPRISES and parties to the AGREEMENTS, and to redefine the

PROJECT SITE.

Read for the First Time

PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.

DAY-ACHAUER, VICE CHR. ALL MEMBERS

0502-2025

FR-9

To amend the 2024 Capital Improvement Budget; to authorize the

transfer of funds within the General Permanent Improvement Fund; to

appropriate funds within the General Permanent Improvement Fund; to

authorize the Director of the Department of Public Service to enter into a

professional services contract with Abbot Studios for the Facilities -

Marion Road Refuse Warehouse Renovation project; and to authorize

the expenditure of $500,000.00 from the General Permanent

Improvement Fund to pay for this contract. ($500,000.00)

Read for the First Time

0599-2025

FR-10

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

those documents necessary for the transfer of 0.149 acre portion of the

right-of-way near Parsons Avenue to CCN Investments LLC. ($0.00)

Read for the First Time

0643-2025

0728-2025

FR-11

FR-12

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

grant agreements with the Ohio Department of Transportation relative to

the Highway Safety Improvement Program, to accept and expend

awarded grant funds, and to issue refunds, if necessary, for approved

projects. ($0.00)

Read for the First Time

To authorize the Director of Public Service, to execute grant agreements

with the Ohio Department of Transportation relative to the Safe Routes to

School Program; to accept and expend grant funds; and to issue refunds

if necessary after final accounting is performed. ($0.00)

Read for the First Time

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

0569-2025

FR-13

To authorize the Director of Public Safety, on behalf of the Division of

Support Services, to enter into a new contract for maintenance with

Cincinnati Bell, Inc. dba Agile Network Builders, LLC, for network

connectivity between the City’s communication towers and the

dispatching centers; to waive the competitive bidding provisions of the

Columbus City Code; and to authorize an expenditure of $141,360.00

from the General Fund. ($141,360.00).

Read for the First Time

0729-2025

FR-14

To repeal Ordinance No. 0274-2025 in its entirety due to the fact that the

contract with SoundThinking Inc. had expired and could no longer be

amended. ($0.00)

Read for the First Time

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

ALL MEMBERS

0290-2025

FR-15

FR-16

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

increase funding with the contract with Invizions, Inc. for Electrical

Substation and Electrical Maintenance Services for the Division of

Power; and to authorize the expenditure of $824,000.00 from the

Electricity Operating Fund. ($824,000.00)

Read for the First Time

0317-2025

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

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

Installation, Maintenance and Repair of Commercial Fencing, Gate &

Gate Controllers; and to authorize the expenditure of $37,000.00 from the

Sewer Operating Fund and $40,000.00 from the Electricity Operating

Fund. ($77,000.00)

Read for the First Time

0318-2025

0319-2025

FR-17

FR-18

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

and modify a contract with Asplundh Tree Expert, LLC for Tree Trimming

and Vegetative Management Services; and to authorize the expenditure

of $900,000.00 from the Electricity Operating Fund. ($900,000.00)

Read for the First Time

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

increase funding with the contract with The Paul Peterson Company for

Traffic Control Services for the Division of Power; and to authorize the

expenditure of $80,000.00 from the Electricity Operating Fund.

($80,000.00)

Read for the First Time

0453-2025

FR-19

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

increase funding to an Indefinite Quantity Contract for with Rock Gate

Capital LLC for CDL Training Services for the Department of Public

Utilities; and to authorize the expenditure of $85,000.00 from the Water

Operating Fund, $85,000.00 from the Sewerage Operating Fund and

$85,000.00 from the Electricity Operating Fund. ($255,000.00)

Read for the First Time

0467-2025

FR-20

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

contract with the Operator Training Committee of Ohio, Inc. for utility

operations and maintenance training, in accordance with the sole source

provisions of the Columbus City Code for the Department of Public

Utilities; and to authorize the expenditure of $68,000.00 from the Water

Systems Operating Fund, and $15,000.00 from the Sewerage System

Operating Fund. ($83,000.00)

Read for the First Time

0468-2025

FR-21

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

a professional engineering services contract with Burgess & Niple, Inc.

for the Southerly WWTP Capacity Evaluation and

Expansion/Optimization Study project; to authorize an amendment to the

2024 Capital Improvement Budget; to authorize the appropriation of

funds within the Sewer Grants Sanitary Fund and the Sanitary Revolving

Loan Fund; to make this ordinance contingent upon the Ohio Water

Development Authority approving a loan for this project; to make the final

contract amount contingent upon the execution of a contract with the

Environmental Protection Agency for Community Project Funding; and to

authorize the expenditure of $6,278,771.00 from the Sewer Grants

Sanitary Fund and the Sanitary Revolving Loan Fund for the contract.

($6,278,771.00)

Read for the First Time

0504-2025

FR-22

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

a construction services contract modification with D & M Painting Corp.

for the Rome-Hilliard West Tank Painting Improvements project; to

authorize an amendment to the 2024 Capital Improvement Budget; to

authorize the transfer of cash and appropriation between projects within

the Water Bond Fund; and to authorize the expenditure of $28,501.81 for

the project. ($28,501.81)

Read for the First Time

0515-2025

FR-23

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

modification with Evans Mechwart Hambleton & Tilton Incorporated for

the Construction Administration/Construction Inspection Services

2023-2025 contract; to authorize an amendment to the 2024 Capital

Improvement Budget; and to expend up to $214,836.28 from the Sanitary

Bond Fund for the modification. ($214,836.28).

Read for the First Time

0543-2025

FR-24

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

a contract modification with Accenture LLP for the Construction

Administration/Construction Inspection Services 2020-2022 contract; to

authorize an amendment to the 2024 Capital Improvement Budget; to

authorize a transfer of cash and appropriation within the Sanitary Bond

Fund; and to expend up to $90,000.00 from the Sanitary Bond Fund for

the contract modification. ($90,000.00)

Read for the First Time

0545-2025

0546-2025

FR-25

FR-26

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

a sole-source contract for maintenance and repair services for WQAL

instruments with Agilent Technologies, Inc.; and to authorize the

expenditure of $63,005.40 from the 2025 Division of Water Operating

Fund. ($63,005.40)

Read for the First Time

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

contract with The Righter Co., Inc. for Specialty Maintenance Craft

Services and to provide for payment of prevailing wage services to the

Department of Public Service, Design and Construction Division; to

authorize the expenditure of up to $1,736,700.00 from the Electricity,

Water, Sewerage Operating Fund. ($1,736,700.00)

Read for the First Time

0568-2025

FR-27

To authorize the Director of the Department of Finance and Management

to associate all General Budget reservations resulting from this

ordinance with the appropriate Universal Term Contract Purchase

Agreement for Light Duty Trucks for the Division of Water with Ricart

Properties, Inc.; and to authorize the expenditure of $1,092,000.00 from

the Water Operating Fund and $140,000.00 from the Electricity

Operating Fund. ($1,232,000.00)

Read for the First Time

0597-2025

FR-28

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

the Power Purchase Agreements with DG Columbus Jackson Pike LLC

and DG Harvest 2023 LLC, to provide funding for the purchase of energy

and environmental attributes generated at the photovoltaic (PV) solar

energy facilities at the Jackson Pike Wastewater Treatment Plant and

the Parsons Avenue Water Plant; to authorize the expenditure of

$3,520,281.00 from the Electricity Operating Fund; and to authorize the

Director of the Department of Public Utilities to modify past outstanding,

present, and future contracts and purchase orders with DG Columbus

Solar LLC and to authorize the assignment of all past outstanding,

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

Columbus Solar LLC to DG Harvest 2023 LLC. ($3,520,281.00)

Read for the First Time

0607-2025

0612-2025

FR-29

FR-30

To authorize the Director of Public Utilities to enter into agreements with

and accept contributions from Franklin Township relative to the Athens

Avenue and Rumsey Road Area Water Line Improvements project; and

to, as necessary, provide a refund to Franklin Township. ($0.00)

Read for the First Time

To authorize the Director of the Department of Finance and Management

to associate all General Budget Reservations resulting from this

ordinance with the appropriate Universal Term Contract Purchase

Agreements for the purchase of Small Electric Motors from Grainger for

the Department of Public Utilities; and to authorize the expenditure of

$50,839.44 from Public Utilities Operating Funds. ($50,839.44)

Read for the First Time

0617-2025

FR-31

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

the contract with Complete General Construction Company for the 2021

General Construction Contract project; to authorize an amendment to the

2024 Capital Improvement Budget; to transfer cash and appropriation

between projects within the Storm Bond Fund, the Sanitary Bond Fund

and the Water Bond Fund; and to authorize an expenditure of up to

$2,500,000.00 to pay for the contract modification. ($2,500,000.00)

Read for the First Time

0700-2025

FR-32

To authorize the Director of the Department of Public Utilities to apply for,

accept, and enter into loan agreements with the Ohio Water

Development Authority for capital improvement projects; and to

designate a dedicated source of repayment for the loans. ($0.00)

Read for the First Time

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

CHR. ALL MEMBERS

0587-2025

0590-2025

0724-2025

FR-33

FR-34

FR-35

To authorize the Director of Development to modify a contract in an

amount up to $250,000.00 with Evolved Plumbing and Mechanical LLC

as part of the Division of Housing’s Emergency Repair program; to

amend the 2024 Capital Improvement Budget; to authorize the transfer of

funds within the Development Taxable Bond Fund; and to authorize the

expenditure of $250,000.00 from the Development Taxable Bond Fund.

($250,000.00).

Read for the First Time

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

contract in an amount up to $250,000.00 with The Waterworks LLC as

part of the Division of Housing’s Emergency Repair program; to amend

the 2024 Capital Improvement Budget; to authorize the transfer of funds

within the Development Affordable Housing Taxable Bond Fund; and to

authorize the expenditure of $250,000.00 from the Development

Affordable Housing Taxable Fund. ($250,000.00)

Read for the First Time

This ordinance authorizes the appropriation and expenditure of up to

$1,250,000.00 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 commitment letter, loan agreement, promissory note,

mortgage, and restrictive covenant with Knoll View Place, LLC in an

amount up to $1,250,000.00 for the Knoll View Place project.

($1,250,000.00).

Read for the First Time

0726-2025

FR-36

This ordinance authorizes the appropriation and expenditure of up to

$1,500,000.00 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 commitment letter, loan agreement, promissory note,

mortgage, and restrictive covenant with Scioto Rise Place, LLC in an

amount up to $1,500,000.00 for the Scioto Rise Place project.

($1,500,000.00).

Read for the First Time

0736-2025

FR-37

To accept the application (AN24-003) of Judy and Woodford Holzbacher

for the annexation of certain territory containing 6.4± acres in Truro

Township.

Read for the First Time

0737-2025

FR-38

To accept the application (AN24-010) of Kashmiry Investments LLC for

the annexation of certain territory containing 0.544± acres in Blendon

Township.

Read for the First Time

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

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

REZONINGS/AMENDMENTS

0763-2025

FR-39

To rezone 3775 TRABUE RD. (43206), being 18.3± acres located on the

south side of Trabue Road 2,260± feet northeast of Wilson Road, From:

R, Rural District, To: AR-1, Apartment Residential District and C-3,

Commercial District (Rezoning #Z24-028).

Read for the First Time

VARIANCES

0741-2025

FR-40

To grant a Variance from the provisions of Sections 3332.029, SR,

suburban residential district; and 3312.49, Required parking, of the

Columbus City Codes; for the property located at 5012 SUGAR PLUM

ST. (43230), to allow a Type A family child care home with reduced

parking in the SR, Suburban Residential District (Council Variance

#CV24-143).

Read for the First Time

0746-2025

FR-41

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

residential district; and 3312.49, Required parking, of the Columbus City

Codes; for the property located at 337 LINWOOD AVE. (43205), to allow

a Type A family child care home with reduced parking in the R-3,

Residential District (Council Variance #CV24-145).

Read for the First Time

0750-2025

0753-2025

FR-42

FR-43

To grant a Variance from the provisions of Section 3332.03, R-1

residential district, of the Columbus City Codes; for the property located

at 1243 MANOR DR. (43232), to allow a two-unit dwelling in the R-1,

Residential District (Council Variance #CV24-156).

Read for the First Time

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

247-249 MIDLAND AVE. (43223), to allow a two-unit dwelling with a

reduced lot width in the R-3, Residential District (Council Variance

#CV25-002).

Read for the First Time

0764-2025

FR-44

To grant a Variance from the provisions of Sections 3333.02, AR-12,

ARLD, and AR-1, apartment residential district use; 3309.14(A), Height

districts; 3312.27, Parking setback line; 3312.49(C), Required parking;

3333.18, Building lines; 3333.255, Perimeter yard; and 3355.09, C-3

District setback lines, of the Columbus City Codes; for the property

located at 3775 TRABUE RD. (43206), to allow vehicular commercial

access and reduced development standards in the AR-1, Apartment

Residential District (Council Variance #CV24-084).

Read for the First Time

CONSENT ACTIONS

RESOLUTIONS OF EXPRESSION:

BANKSTON

0047X-2025

CA-1

To Honor the Carter - Hearns Family Reunion and Theme “Building

Memories - Bridging Generations”

Sponsors:

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

Day-Achauer, Rob Dorans, Melissa Green, Emmanuel V. Remy,

Christopher Wyche and Shannon G. Hardin

This item was approved on the Consent Agenda.

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

ALL MEMBERS

0450-2025

CA-2

CA-3

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

contract with Mythics, LLC (f/k/a Mythics, Inc.) for the purchase of Oracle

software licensing, maintenance, and support services; and to authorize

the expenditure of $990,170.53 from the Department of Technology,

Information Services Operating Fund. ($990,170.53)

This item was approved on the Consent Agenda.

0498-2025

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

procurement of Cisco Voice licensing and WebEx subscriptions; and to

authorize the expenditure of $499,262.16. ($499,262.16)

This item was approved on the Consent Agenda.

0521-2025

CA-4

To authorize the Finance and Management Director to associate all

General Budget Reservations resulting from this ordinance with the

appropriate Universal Term Contract Purchase Agreement for the

purchase of general contracting for service, repairs, and renovations,

with 2K General Co. for the Division of Facilities Management; to

authorize the appropriation and transfer of $1,563,171.00 within the

General Permanent Improvement Fund; to authorize the expenditure of

$400,000.00 from the General Permanent Improvement Fund; to amend

the 2024 Capital Improvement Budget; and to declare an emergency.

($400,000.00)

This item was approved on the Consent Agenda.

0588-2025

CA-5

To authorize the Director of Finance and Management to renew a

contract with Bomar Construction Company, Inc. to provide building

maintenance and construction services for the Department of Finance

and Management Fleet Management Division; to authorize the

expenditure of $80,000.00 from the Fleet Operating Fund; and to declare

an emergency. ($80,000.00)

This item was approved on the Consent Agenda.

0594-2025

CA-6

To authorize the Director of the Department of Finance and Management

to associate all General Budget Reservations resulting from this

ordinance with various previously established Universal Term Contracts

for custodial, janitorial, and maintenance supplies on behalf of the

Facilities Management Division; to authorize the expenditure of

$110,000.00 from the general fund; and to declare an emergency.

($110,000.00)

This item was approved on the Consent Agenda.

0595-2025

0601-2025

CA-7

CA-8

To authorize the Finance and Management Director to renew a contract

with Winnscapes, Inc., on behalf of the Facilities Management Division,

for mowing and landscape maintenance services; to authorize the

expenditure of $425,412.70 from the General Fund; and to declare an

emergency. ($425,412.70)

This item was approved on the Consent Agenda.

To authorize the Director of the Department of Finance and Management

to contract with API Security Services and Investigations Inc to provide

for professional guard services for the Department of Finance and

Management Fleet Management Division and the Department of Public

Safety Support Services Division; to authorize the expenditure of

$112,336.00 from the Fleet Operating Fund and $48,144.00 from the

General Fund; and to declare an emergency. ($160,480.00)

This item was approved on the Consent Agenda.

0641-2025

0660-2025

CA-9

To authorize the Director of the Department of Finance and Management

to modify past, present and future contracts and purchase orders from

Ferguson Enterprises Inc. to Ferguson US Holdings Inc. d/b/a Ferguson

Enterprises LLC; and to declare an emergency.

This item was approved on the Consent Agenda.

CA-10

To authorize the Director of the Department of Finance and

Management, on behalf of the Fleet Management Division, to enter into

contract with Net Auto Glass LLC for auto glass repair & replacement

services for $115,000.00; to authorize the expenditure of $115,000.00

from the Fleet Management Operating Fund; and to declare an

emergency. ($115,000.00)

This item was approved on the Consent Agenda.

0721-2025

0803-2025

CA-11

CA-12

To authorize the City Treasurer to extend its contract for banking services

with Huntington National Bank; to authorize the expenditure of $7,000.00;

and to declare an emergency. ($7,000.00)

This item was approved on the Consent Agenda.

To authorize the Director of the Department of Finance and Management

to modify the Community Development Block Grant (CDBG) subrecipient

grant agreement for Columbus Next Generation Corporation in the

amount of $420,000.00 in order to extend the period of the agreement

through July 31, 2025; and to declare an emergency. ($0.00)

This item was approved on the Consent Agenda.

ECONOMIC DEVELOPMENT & SMALL AND MINORITY BUSINESS:

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

0583-2025

CA-13

To authorize the Director of the Department of Development to modify

the Enterprise Zone Agreement for the first time with Huntington National

Bank (The), Huntington Bancshares, Inc., Huntington Insurance, Inc.,

Huntington Investment Company, & Huntington Technology Finance, Inc

(collectively known as Huntington Nation Bankand hereinafter, referred to

as “ENTERPRISE”) and revise the retained and new job commitments of

the AGREEMENT.

This item was approved on the Consent Agenda.

0740-2025

CA-14

To authorize the Director of Development to renew the agreement

authorized under Ordinance No. 2044-2023 with Columbus Compact

Corporation dba Columbus Empowerment Corporation, to add

additional funding in an amount up to $178,501.87, and to extend the

contract period for an additional 12-month term; to authorize the

expenditure of $178,501.87 from the 2025 General Fund budget; and to

declare an emergency. ($178,501.87)

This item was approved on the Consent Agenda.

PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.

DAY-ACHAUER, VICE CHR. ALL MEMBERS

0414-2025

CA-15

To amend the 2024 Capital Improvements Budget; to authorize the

transfer of funds between projects within the Streets and Highways Bond

Fund; to authorize the Director of Public Service to enter into a contract

modification with The Ruhlin Company in connection with the Intersection

- East Broad Street at Reynoldsburg-New Albany Road project; to

authorize the expenditure of up to $47,547.16 from the Streets and

Highways Bond Fund. ($47,547.16)

This item was approved on the Consent Agenda.

0482-2025

CA-16

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

into agreements with and to accept payments from Pheenix USH LLC

dba Spin relative to the Columbus and Central Ohio Shared Mobility

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

This item was approved on the Consent Agenda.

0547-2025

0603-2025

CA-17

CA-18

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

those documents necessary for the transfer of 0.084 acre portion of Old

Ackerman Road to Prospect Wango, LLC. ($0.00)

This item was approved on the Consent Agenda.

To authorize the Director of the Department of Finance and Management

to establish a contract with All Around Access, LLC for the purchase and

delivery of a towable trailer mounted boom lift for the Department of

Public Service; to authorize the expenditure of $75,849.00 from the

Municipal Motor Vehicle Tax Fund; and to declare an emergency.

($75,849.00).

This item was approved on the Consent Agenda.

0605-2025

CA-19

To authorize the Director of the Department of Finance and Management

to associate all General Budget Reservations resulting from this

ordinance with the appropriate Universal Term Contract Purchase

Agreement for the purchase of parking meter payment systems from

Flowbird America Inc. for the Division of Mobility & Parking Services; to

authorize the expenditure of up to $175,000.00 from the Mobility

Enterprise Operating Fund; and to declare an emergency.

($175,000.00)

This item was approved on the Consent Agenda.

0638-2025

CA-20

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

grant agreements with the Scioto Peninsula Association, Inc. to provide

funding for various security enhancement initiatives within the Scioto

Peninsula development area; to authorize the transfer of appropriation of

funds within the Mobility Enterprise Fund; to authorize an expenditure in

an amount up to $140,000.00 from the Mobility Enterprise Operating

Fund; and to declare an emergency. ($140,000.00)

This item was approved on the Consent Agenda.

0731-2025

CA-21

To accept the plat titled “The Meadows at Shannon Lakes Townhomes”

from Maronda Homes, Inc. of Ohio; and to declare an emergency.

($0.00)

This item was approved on the Consent Agenda.

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

WYCHE, VICE CHR. ALL MEMBERS

0368-2025

CA-22

To authorize and direct the City Auditor to establish an auditor’s

certificate in the amount of $100,000.00 for various expenditures related

to interdepartmental fees in conjunction with capital improvement

projects managed by the Recreation and Parks Department; to authorize

the transfer of $100,000.00 within the Recreation and Parks Voted Bond

Fund, to authorize the amendment of the 2024 Capital Improvements

Budget; and to authorize the expenditure of $100,000.00 from the

Recreation and Parks Voted Bond Fund. ($100,000.00)

This item was approved on the Consent Agenda.

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

ALL MEMBERS

0396-2025

CA-23

To authorize the Director of the Mayor’s Office of Education to enter into

a contract The Young Women's Christian Association to provide them

operational support at their new site on West Jenkins Avenue; to

authorize the transfer of $100,000.00 from the Department of

Development (Housing Division) General Fund to the Office of

Education; to authorize the expenditure of $100,000.00 from the Office of

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

This item was approved on the Consent Agenda.

0664-2025

CA-24

To authorize the Director of the Department of Finance and Management

to associate all general budget reservations resulting from this ordinance

with the Universal Term Contract Purchase Agreement with Workspace

Ohio LLC, dba Dupler Office for the purchase of office furniture, the

Universal Term Contract Purchase Agreement with 2K General

Company for general contracting services, and the Universal Term

Contract Purchase Agreement with E2 Optics, LLC for cabling, hardware

and services; to authorize the appropriation, transfer, and expenditure of

$126,242.00 from the General Permanent Improvement Fund; to amend

the 2024 Capital Improvement Budget; and to declare an emergency

($126,242.00).

This item was approved on the Consent Agenda.

0760-2025

CA-25

To authorize the Director of the Office of Education to extend a contract

with Elevate Advocacy LLC for program management services in

support of the Columbus Promise program; and to declare an

emergency. ($0.00)

This item was approved on the Consent Agenda.

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

ALL MEMBERS

0289-2025

CA-26

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

the Ohio Department of Health in the amount of $14,000.00 and any

additional funds for the for the Ohio Buckles Buckeyes Site Stipend grant

program; to authorize the appropriation of funds, including any additional

funds, from the unappropriated balance of the Health Department Grant

Funds; to authorize the City Auditor to transfer appropriations between

object classes for the Ohio Buckles Buckeyes Site Stipend grant

program; and to declare an emergency. ($14,000.00)

This item was approved on the Consent Agenda.

0442-2025

0473-2025

0490-2025

CA-27

CA-28

CA-29

To authorize the Board of Health to enter into a contract with Equitas

Health to continue to provide a harm reduction program, called Safe

Point, from January 1, 2025 through December 31, 2025; to authorize the

expenditure of $350,000.00 from the Health Special Revenue Fund; and

to declare an emergency. ($350,000.00)

This item was approved on the Consent Agenda.

To authorize the appropriation of $17,663.24 from the unencumbered

cash balance of the Recreation and Parks Grant Fund for the provision of

home and community-based services for older adults in Central Ohio;

and to authorize the transfer of funds and appropriations between

projects in the Recreation and Parks Grant Fund. ($17,663.24)

This item was approved on the Consent Agenda.

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

the National Healthy Start Association in the amount of $10,000.00 and

any additional funds for the Maternal Child Health Bureau Policy

Innovation Program; to authorize the appropriation of funds, including any

additional funds, from the unappropriated balance of the National Healthy

Start Association; and to authorize the City Auditor to transfer

appropriations between object classes for the Maternal Child Health

Bureau Policy Innovation Program; and to declare an emergency.

($10,000.00)

This item was approved on the Consent Agenda.

0636-2025

CA-30

To authorize and direct the Director of the Department of Recreation and

Parks to increase a not-for-profit service contract with the Pickaway

County Commission on Aging, Inc. to provide social and nutrition

services to older adults in Central Ohio for the period of January 1, 2025,

to December 31, 2025; and to authorize the expenditure of $150,000.00

from the Recreation and Parks Grant Fund; and to declare an

emergency. ($150,000.00)

This item was approved on the Consent Agenda.

0656-2025

CA-31

To authorize and direct the Director of the Department of Recreation and

Parks to increase a not-for-profit service contract with the Franklin

County Commissioners, doing business as the Franklin County Office on

Aging, to provide social and nutrition services to older adults in Central

Ohio for the period of January 1, 2025, to December 31, 2025; and to

authorize the expenditure of $90,000.00 from the Recreation and Parks

Grant Fund; and to declare an emergency. ($90,000.00)

This item was approved on the Consent Agenda.

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

0434-2025

CA-32

CA-33

To authorize the Municipal Court Clerk to enter the second renewal

contract with Vaske Computer, Inc. for Oracle software licenses,

maintenance and support services; and to authorize the expenditure of

$77,899.32 from the Municipal Court Clerk Computer Fund.

($77,899.32).

This item was approved on the Consent Agenda.

0458-2025

To authorize the Administrative and Presiding Judge of the Franklin

County Municipal Court to enter into contract with Alvis, Inc. for

emergency temporary housing for Unleashing Potential (UP) participants;

to authorize the expenditure of up to $78,475.00 for housing services

from the IDAT funds. ($78,475.00)

This item was approved on the Consent Agenda.

1 - Nicholas Bankston

Abstained:

Affirmative:

8 -

Lourdes Barroso De Padilla, Otto Beatty III, Nancy Day-Achauer, Rob

Dorans, Melissa Green, Emmanuel Remy, Christopher Wyche, and

Shannon Hardin

0469-2025

CA-34

To authorize and direct the Administrative and Presiding Judge of the

Franklin County Municipal Court to enter into the third year of a four-year

contract with Avertest DBA Averhealth for monitoring services

associated with the SCRAM; to authorize the expenditure of up to

$190,000.00 for monitoring services from the electronic alcohol

monitoring fund. ($190,000.00)

This item was approved on the Consent Agenda.

0470-2025

CA-35

To authorize the Administrative and Presiding Judge of the Franklin

County Municipal Court to enter into contract with Microgenics

Corporation DBA Thermo Fisher Scientific Inc. for the rental of a

chemistry analyzer; to authorize the expenditure of an amount not to

exceed $100,000.00 from the specialized docket and probation user fee

funds. ($100,000.00)

This item was approved on the Consent Agenda.

0493-2025

0556-2025

CA-36

CA-37

To authorize and direct the Finance and Management Director to return a

police horse with the registered name of “Fritz” to her original owner, Kira

Schmidlin.

This item was approved on the Consent Agenda.

To authorize the Director of the Department of Public Safety, on behalf of

the Division of Support Services, to enter into contract with Sound

Communications for annual preventative maintenance for the audio

digital communications recording system for the Police and Fire

Communications System, in accordance with the sole source provisions

of the Columbus City Codes; to authorize the expenditure of $134,857.38

from the General Fund; and to declare an emergency. ($134,857.38)

This item was approved on the Consent Agenda.

0637-2025

CA-38

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

a grant agreement with the Short North Alliance in support of the

Business District Safety Enhancements Program; to authorize the

transfer of $250,000.00 from the Citywide Account to the Department of

Public Safety's General Fund Budget; to authorize the expenditure of

$250,000.00 from the General Fund; and to declare an emergency.

($250,000.00)

This item was approved on the Consent Agenda.

0642-2025

CA-39

To authorize and direct the Mayor of the City of Columbus to accept a

FY24 DNA Capacity Enhancement and Backlog Reduction Program

Grant award from the National Institute of Justice; to authorize the Crime

Lab Manager as the official city representative to act in connection with

this grant; to authorize an appropriation of $400,919.00 from the

unappropriated balance of the General Government Grant Fund to the

Division of Police to cover the cost of the FY24 DNA Capacity

Enhancement and Backlog Reduction Program Grant activities and

expenditures; and to declare an emergency. ($400,919.00)

This item was approved on the Consent Agenda.

0655-2025

CA-40

To authorize the Director of the Department of Public Safety to renew a

grant agreement with the Ohio Attorney General, Bureau of Criminal

Investigation, to support the continued provision of Critical Incident

investigations; to authorize the transfer of $350,000.00 between object

classes within the Department of Public Safety's General Fund Budget;

to authorize the expenditure of $350,000.00 from the General Fund; and

to declare an emergency. ($350,000.00).

This item was approved on the Consent Agenda.

0695-2025

CA-41

To authorize and direct the Director of the Department of Public Safety to

enter into contract with Franklin County Emergency Management and

Homeland Security (FCEMHS) for the repair and replacement of tornado

sirens and associated equipment; to authorize the expenditure of

$80,215.56 from the General Fund; and to declare an emergency.

($80,215.56)

This item was approved on the Consent Agenda.

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

ALL MEMBERS

0114-2025

CA-42

To authorize the Director of the Department of Finance and Management

to establish a contract with Agilent Technologies, Inc. for the purchase of

a Triple Quadrupole Liquid Chromatography Mass Spectrometer; to

establish a contract with PromoChrom Technologies Ltd. for the

purchase of two Solid Phase Extractors for the Department of Public

Utilities; to authorize an amendment to the 2024 Capital Improvement

Budget; to authorize the appropriation and expenditure of $538,130.45

from the Ohio Water Supply Revolving Loan Fund to pay for these

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

Development Authority approving a loan for this project. ($538,130.45)

This item was approved on the Consent Agenda.

0196-2025

CA-43

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

a contract modification with Prime Construction Management & Survey,

Inc. for the Construction Administration/Construction Inspection Services

2023-2025 contract; 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 $217,365.42 from the Sanitary Revolving Loan

Fund to pay for the project; ($217,365.42).

This item was approved on the Consent Agenda.

0276-2025

CA-44

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 an amendment to the 2024 Capital Improvement

Budget; to authorize the transfer of cash and appropriation between

projects within the Water Bond Fund; and to expend up to $130,000.00

from the Water Bond Fund. ($130,000.00)

This item was approved on the Consent Agenda.

0372-2025

CA-45

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

a professional engineering services contract with Hatch Associates

Consultants, Inc., for the Short Circuit Coordination and Arc Flash

Studies #2 Project; to authorize an amendment to the 2024 Capital

Improvement Budget; to authorize a transfer of cash and appropriation

within the Sanitary Bond Fund; and to authorize an expenditure up to

$700,000.00 from the Sanitary Bond Fund. ($700,000.00)

This item was approved on the Consent Agenda.

0432-2025

CA-46

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

a professional services contract with AECOM Technical Services, Inc. for

the Beechwood Road Area Water Line Improvements project; to

authorize an amendment to the 2024 Capital Improvement Budget; to

appropriate funds within the Water - 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 the

expenditure of $433,492.64 from the Water - Fresh Water Market Rate

Fund. ($433,492.64)

This item was approved on the Consent Agenda.

0439-2025

CA-47

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

modification to add funding for the Urban Infrastructure Recovery Fund

General Engineering Services contract with Dynotec, INC; to authorize an

amendment to the 2024 Capital Improvement Budget; and to authorize

an expenditure of up to $100,000.00 from the Electricity Bond Fund for

the contract modification. ($100,000.00)

This item was approved on the Consent Agenda.

0476-2025

0497-2025

CA-48

CA-49

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

those documents necessary to transfer ownership of a ½ Cubic Yard

Single Line Clamshell Bucket to the City of Louisville, KY to aid in

bringing their deep-shaft systems online. ($0.00)

This item was approved on the Consent Agenda.

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

a service agreement with i3 Milestone, LLC. for customer self-service

portal and implementation support services; and to authorize the

expenditure of $220,000.00 split between the Electricity, Water, Sanitary

Sewer, and Stormwater Operating Funds. ($220,000.00)

This item was approved on the Consent Agenda.

0500-2025

0517-2025

CA-50

CA-51

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

an agreement with The Ohio State University to conduct the GreenSpot

program assessment; and to authorize the expenditure of $100,000.00

split between the Electricity, Water, Sanitary Sewer, and Stormwater

Operating Funds. ($100,000.00)

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 located in the

vicinity of the west side of Lockbourne Road between Moler Road and

Markison Avenue, and contract for associated professional services in

order for the Department of Public Utilities to timely complete the

acquisition of Real Estate for the Sheldon - Lockbourne HSTS

Elimination Project; to authorize an amendment to the 2024 Capital

Improvement Budget; to authorize the expenditure of $30,000.00 from the

Sanitary Bond Fund; and to declare an emergency. ($30,000.00)

This item was approved on the Consent Agenda.

0536-2025

CA-52

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

Tom Synnott Associates, Inc. DBA tsaADVET for software licenses,

support, and maintenance of the Falcon Enterprise, Falcon DMS

software, the sole source provider of the software; and to authorize the

expenditure of $49,125.00 split between the Electricity, Water, Sanitary

Sewer, and Stormwater Operating Funds. ($49,125.00)

This item was approved on the Consent Agenda.

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

CHR. ALL MEMBERS

0645-2025

CA-53

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

a not-for-profit service contract with the Tony R. Wells Foundation in an

amount up to $321,000.00 to act as fiscal manager of the American

Dream Downpayment Initiative (ADDI) program; to authorize the transfer

and expenditure of up to $321,000.00 from the 2025 General Fund

Budget; to advance funding per a predetermined schedule; and to

declare an emergency. ($321,000.00)

This item was approved on the Consent Agenda.

0646-2025

CA-54

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

a contract with Paul Werth Associates, Inc. in an amount up to

$100,000.00 to provide content marketing strategy services; to authorize

the expenditure of $100,000.00 from the department’s 2025 General

Fund budget; to reimburse expenses prior to purchase order execution;

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

This item was approved on the Consent Agenda.

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

APPOINTMENTS

A0053-2025

CA-55

Appointment of Danny Parker, 800 East 3rd Avenue, Columbus, OH

43201, to serve on the Milo-Grogan Area Commission, with a new term

start date of January 14, 2025 and an expiration date of December 31,

2027 (resume attached).

This item was approved on the Consent Agenda.

CA-56

CA-57

CA-58

CA-59

CA-60

CA-61

CA-62

CA-63

Appointment of Equilla Lipsey, 839 East 2nd Avenue, Columbus, OH

43201, to serve on the Milo-Grogan Area Commission, with a new term

start date of January 14, 2025 and an expiration date of December 31,

2027 (resume attached).

This item was approved on the Consent Agenda.

Appointment of Josh Maddox, 466 South Westgate Avenue, Columbus,

OH 43204, to serve on the Greater Hilltop Area Commission, with a new

term start date of January 1, 2025 and an expiration date of December

31, 2027 (resume attached).

This item was approved on the Consent Agenda.

Appointment of Sahro Amin, 5423 Gordon Street, South Bloomfield, OH

43103, to serve on the Greater Hilltop Area Commission, replacing Malik

Moore, with a new term start date of February 1, 2025 and an expiration

date of December 31, 2027 (resume attached).

This item was approved on the Consent Agenda.

Appointment of Ronnette McKee, 180 South Terrace Avenue, Columbus,

OH 43204, to serve on the Greater Hilltop Area Commission, replacing

Rachel Wenning, with a new term start date of March 1, 2025 and an

expiration date of December 31, 2025 (resume attached).

This item was approved on the Consent Agenda.

Appointment of Erica Howard, 723 South Hague Avenue, Columbus, OH

43204, to serve on the Greater Hilltop Area Commission, replacing

Andrew Striker, with a new term start date of January 1, 2025 and an

expiration date of December 31, 2025 (resume attached).

This item was approved on the Consent Agenda.

Appointment of Carla Carr, 247 Whitethorne Avenue, Columbus, OH

43223, to serve on the Greater Hilltop Area Commission, replacing

Adhanet Kifle, with a new term start date of January 1, 2025 and an

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

This item was approved on the Consent Agenda.

Appointment of Brandon Barcus, 349 South Richardson Avenue,

Columbus, OH 43204, to serve on the Greater Hilltop Area Commission,

replacing Victoria Bates-Frye, with a new term start date of January 1,

2025 and an expiration date of December 31, 2027 (resume attached).

This item was approved on the Consent Agenda.

Appointment of Terry Roofe, 705 South Eureka Avenue, Columbus, OH

43204, to serve on the Greater Hilltop Area Commission, replacing

Simon Dallas, with a new term start date of January 1, 2025 and an

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

This item was approved on the Consent Agenda.

Approval of the Consent Agenda

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

including all the preceding items marked as having been approved on the

Consent Agenda. The motion carried by the following vote

9 -

Affirmative:

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

Day-Achauer, Rob Dorans, Melissa Green, Emmanuel Remy, Christopher

Wyche, and Shannon Hardin

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

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

ALL MEMBERS

0312-2025

SR-1

To authorize the Director of the Department of Finance and Management

to enter into contract with the Greater Columbus Arts Council, Inc. for the

purpose of fostering and sustaining arts and cultural services that enrich

the Columbus community; to authorize the expenditure of $9,481,000.00

from the Hotel/Motel Excise Tax Fund in accordance with Columbus City

Codes; and to declare an emergency. ($9,481,000.00).

A motion was made by Nicholas Bankston, seconded by Lourdes Barroso De

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

vote:

1 - Otto Beatty III

8 -

Abstained:

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob

Dorans, Melissa Green, Emmanuel Remy, Christopher Wyche, and

Shannon Hardin

0353-2025

SR-2

To authorize the Director of the Department of Finance and Management

to enter into contract with the Greater Columbus Arts Council, Inc. for the

purpose of distributing 2025 Admissions Tax proceeds to provide

funding for grants to artists and arts organizations that serve as the

foundation for the city’s profile as a vibrant, inclusive city; to authorize the

appropriation and expenditure of proceeds from the Creation, Innovation

and Inclusion Fund anticipated to be $14,015,000.00; and to declare an

emergency. ($14,015,000.00)

A motion was made by Nicholas Bankston, seconded by Lourdes Barroso De

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

vote:

1 - Otto Beatty III

8 -

Abstained:

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob

Dorans, Melissa Green, Emmanuel Remy, Christopher Wyche, and

Shannon Hardin

0355-2025

SR-3

To authorize the Director of the Department of Finance and Management

to enter into contract with The Greater Columbus Arts Council, Inc.

(GCAC) for the purpose of distributing 20% of the 2025 Admissions

Tax proceeds from the Facility Stabilization Fund for the purpose of

investment in cultural arts, sports, and performance arts venues in the

greater Columbus area; to authorize the appropriation and expenditure of

these proceeds from the Facility Stabilization Fund estimated to be

$1,110,000.00; and to declare an emergency. ($1,110,000.00).

A motion was made by Nicholas Bankston, seconded by Lourdes Barroso De

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

vote:

1 - Otto Beatty III

8 -

Abstained:

Affirmative:

Nicholas Bankston, Lourdes Barroso De Padilla, Nancy Day-Achauer, Rob

Dorans, Melissa Green, Emmanuel Remy, Christopher Wyche, and

Shannon Hardin

0433-2025

SR-4

To authorize the Finance and Management Director to establish various

purchase orders for automotive parts for the Fleet Management Division

per the terms and conditions of various previously established Universal

Term Contracts; to authorize the expenditure of $3,200,000.00 from the

Fleet Management Operating Fund; and to declare an emergency.

($3,200,000.00)

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

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

9 -

Affirmative:

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

Day-Achauer, Rob Dorans, Melissa Green, Emmanuel Remy, Christopher

Wyche, and Shannon Hardin

ECONOMIC DEVELOPMENT & SMALL AND MINORITY BUSINESS:

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

0377-2025

SR-5

To authorize the Director of Development to modify the agreement with

Columbus Downtown Development Corporation, for the Downtown

Ground Floor Growth Initiative program in order to add $500,000.00 to

the agreement to continue the work outlined in the scope of work in that

agreement; to authorize the expenditure of up to $500,000.00 from the

2025 General Fund budget; and to declare an emergency. ($500,000.00)

A motion was made by Nicholas Bankston, seconded by Lourdes Barroso De

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

vote:

1 - Melissa Green

8 -

Abstained:

Affirmative:

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

Day-Achauer, Rob Dorans, Emmanuel Remy, Christopher Wyche, and

Shannon Hardin

0625-2025

SR-6

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

a contract with Priscilla Tyson Consulting, LLC to assist in the completion

and opening of the Poindexter Village Museum and Cultural Center; to

authorize an appropriation and expenditure in an amount up to

$50,000.00 within the Neighborhood Initiatives subfund; to authorize an

expenditure in an amount up to $75,000.00 from the Department of

Development general fund; to allow for reimbursement of expenditures

incurred prior to the purchase order; and to waive the competitive

bidding provisions of the Columbus City Code. ($125,000.00)

A motion was made by Nicholas Bankston, seconded by Lourdes Barroso De

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

vote:

9 -

Affirmative:

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

Day-Achauer, Rob Dorans, Melissa Green, Emmanuel Remy, Christopher

Wyche, and Shannon Hardin

PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.

DAY-ACHAUER, VICE CHR. ALL MEMBERS

0604-2025

SR-7

To authorize the Director of Public Service to modify an existing service

contract with LAZ Parking Midwest, LLC dba LAZ KARP Associates,

LLC (LAZ) for the provision of off-street parking management services;

to authorize the expenditure of up to $2,300,000.00 from the Mobility

Enterprise Operating Fund; and to declare an emergency.

($2,300,000.00)

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

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

vote:

9 -

Affirmative:

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

Day-Achauer, Rob Dorans, Melissa Green, Emmanuel Remy, Christopher

Wyche, and Shannon Hardin

0606-2025

SR-8

To authorize the Director of the Department of Public Service to modify a

professional services contract with ParkMobile LLC relative to the Mobile

Payment Application System; to waive the formal competitive

procurements of Columbus City Code; to authorize the expenditure of up

to $1,600,000.00 from the Mobility Enterprise Operating Fund to pay for

an additional year of this contract; and to declare an emergency.

($1,600,000.00)

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:

9 -

Affirmative:

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

Day-Achauer, Rob Dorans, Melissa Green, Emmanuel Remy, Christopher

Wyche, and Shannon Hardin

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

WYCHE, VICE CHR. ALL MEMBERS

0392-2025

SR-9

To authorize the Director of Recreation and Parks to enter into a grant

agreement with the Ohio Department of Natural Resources (ODNR) for

the Hoover Reservoir Walnut Street Boat Launch Project and accept a

grant in the amount of up to $1,500,000.00; and to authorize the

appropriation of $1,500,000.00 in the Recreation and Parks Grant Fund.

($1,500,000.00).

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

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

9 -

Affirmative:

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

Day-Achauer, Rob Dorans, Melissa Green, Emmanuel Remy, Christopher

Wyche, and Shannon Hardin

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

ALL MEMBERS

0480-2025

SR-10

To authorize the Executive Director of the Office of CelebrateOne to

accept a grant extension from the Ohio Department of Medicaid for the

Enhanced Maternal Health Program in the amount of $2,260,000.00; to

authorize the appropriation of $2,260,000.00 from the unappropriated

balance of the General Government Grants Fund; and to authorize

contracts and expenditures with multiple community partner sub-grantees

for the Enhanced Maternal Health Program in Columbus and Central

Ohio up to $1,650,000.00; and to expend up to $610,000.00 of this grant

for CelebrateOne Community Health Workers' work with CelebrateOne

pregnant and parenting families and to declare an emergency.

($2,260,000.00)

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

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

9 -

Affirmative:

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

Day-Achauer, Rob Dorans, Melissa Green, Emmanuel Remy, Christopher

Wyche, and Shannon Hardin

0630-2025

SR-11

To authorize the Board of Health to enter into a not-for-profit contract with

Ohio State University on behalf of its Wexner Medical Center (OSU) for

implementation, hosting, and ongoing support of an electronic medical

record system, in accordance with Columbus City Codes; to authorize

the expenditure of $1,337,465.00 from the Health Department Grant fund;

and to declare an emergency. ($1,337,465.00)

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

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

9 -

Affirmative:

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

Day-Achauer, Rob Dorans, Melissa Green, Emmanuel Remy, Christopher

Wyche, and Shannon Hardin

0644-2025

SR-12

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

U.S. Department of Health and Human Services for the Healthy Start

Grant Program in the amount of $1,100,000.00; to authorize the

appropriation of $1,100,000.00 from the unappropriated balance of the

Health Department Grants Fund; and to declare an emergency.

($1,100,000.00)

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:

9 -

Affirmative:

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

Day-Achauer, Rob Dorans, Melissa Green, Emmanuel Remy, Christopher

Wyche, and Shannon Hardin

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

0059X-2025

SR-13

To withdraw the objection to the renewal of liquor permit number

5389275 held by Afridi Properties, LLC., doing business as M&M

Market and Carryout, located at 1596 Oakland Park Ave, Columbus,

Ohio 43224; and to declare an emergency.

Emmanuel V. Remy

Sponsors:

A motion was made by Emmanuel V. Remy, seconded by Melissa Green, that

this Resolution be Adopted. The motion carried by the following vote:

9 -

Affirmative:

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

Day-Achauer, Rob Dorans, Melissa Green, Emmanuel Remy, Christopher

Wyche, and Shannon Hardin

0366-2025

SR-14

To amend ordinance 3072-2024, which was approved by City Council on

December 16, 2024; to authorize the Finance and Management Director

enter into contract with Axon Enterprise Inc for the purchase of Drones,

Software, and Accessories for the Division of Police; to waive the

competitive bidding provisions of Columbus City Code; and to authorize

the expenditure of $172,000.00 from the Law Enforcement Contraband

Fund. ($172,000.00)

A motion was made by Emmanuel V. Remy, seconded by Melissa Green, that

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

9 -

Affirmative:

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

Day-Achauer, Rob Dorans, Melissa Green, Emmanuel Remy, Christopher

Wyche, and Shannon Hardin

0386-2025

SR-15

To authorize a transfer between projects within the Safety G.O. Bonds

Fund; to authorize the Director of Finance and Management to issue a

purchase order to K.N.S. Services, Inc. for the Police Property Room

Upgrades Project; to waive the competitive bidding provisions of

Columbus City Code; to authorize an amendment to the 2024 Capital

Improvement Budget; to authorize the expenditure of $208,315.04 from

the Safety G.O. Bonds Fund; and to declare an emergency.

($208,315.04)

A motion was made by Emmanuel V. Remy, seconded by Melissa Green, that

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

9 -

Affirmative:

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

Day-Achauer, Rob Dorans, Melissa Green, Emmanuel Remy, Christopher

Wyche, and Shannon Hardin

0444-2025

SR-16

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

contract with Community Crime Patrol, Inc., a non-profit organization, to

provide citizen patrollers to assist the Division of Police in the control and

prevention of crime in residential neighborhoods of the Hilltop area,

Franklinton, Merion Village/German Village Area, Olde Towne

East/Franklin Park, Northland/North Linden Area, South Clintonville,

Weinland Park and Old North Columbus, along with many city parks; to

authorize the expenditure of $375,000.00 from the General Fund; to

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

declare an emergency. ($375,000.00)

A motion was made by Emmanuel V. Remy, seconded by Melissa Green, that

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

9 -

Affirmative:

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

Day-Achauer, Rob Dorans, Melissa Green, Emmanuel Remy, Christopher

Wyche, and Shannon Hardin

0548-2025

SR-17

To authorize the Municipal Court Clerk to modify the current agreement

with DBAffinity LLC for database services; to waive the competitive

bidding provisions of the Columbus City Codes; to authorize the

expenditure of $9,450.00 from the Municipal Court Clerk Computer Fund;

and to declare an emergency. ($9,450.00)

A motion was made by Emmanuel V. Remy, seconded by Melissa Green, that

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

9 -

Affirmative:

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

Day-Achauer, Rob Dorans, Melissa Green, Emmanuel Remy, Christopher

Wyche, and Shannon Hardin

0566-2025

SR-18

To authorize the City Attorney, on behalf of the Director of the

Department of Public Safety, Division of Fire, to enter into a settlement

agreement with the City of Bexley to provide a credit of $1,507,683.47

against amounts the City of Bexley will owe for the provision of fire

protection and emergency medical services for calendar year 2025 to

resolve agreed upon overpayments made by Bexley for the period from

2018 through 2024; to authorize and direct the Director of the

Department of Public Safety to amend the current fire and EMS contract

with the City of Bexley by clarifying its terms to specifically define the

number of personnel to provide fire and emergency medical services;

and to declare an emergency. (0.00)

A motion was made by Emmanuel V. Remy, seconded by Melissa Green, that

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

9 -

Affirmative:

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

Day-Achauer, Rob Dorans, Melissa Green, Emmanuel Remy, Christopher

Wyche, and Shannon Hardin

0610-2025

SR-19

To authorize and direct the Director of the Department of Public Safety,

on behalf of the Division of Support Services, to enter into a contract with

Motorola Solutions Inc. for the maintenance and support of the City's

800MHz radio P-25 digital system in accordance with the sole source

provisions of the Columbus City Code; to authorize an expenditure of

$1,142,396.04 from Public Safety's General Fund budget; and to declare

an emergency. ($1,142,396.04).

A motion was made by Emmanuel V. Remy, seconded by Melissa Green, that

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

9 -

Affirmative:

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

Day-Achauer, Rob Dorans, Melissa Green, Emmanuel Remy, Christopher

Wyche, and Shannon Hardin

0639-2025

SR-20

To authorize the Director of Finance and Management and Director of

Public Safety, on behalf of the Division of Fire, to enter into a contract for

the purchase of consumable supplies, and a preventative maintenance

agreement, respectively, with Stryker Sales Corporation for Stryker

Power Load Cots, and Bariatric Cots for use in daily emergency services

and emergency medical services (EMS); to waive the competitive

bidding provisions of the Columbus City Code; to authorize the

expenditure of $85,542.85 from the General Fund; and to declare an

emergency. ($85,542.85)

A motion was made by Emmanuel V. Remy, seconded by Melissa Green, that

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

9 -

Affirmative:

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

Day-Achauer, Rob Dorans, Melissa Green, Emmanuel Remy, Christopher

Wyche, and Shannon Hardin

0689-2025

SR-21

To authorize a transfer between projects within the Safety G.O. Bonds

Fund; to authorize the Director of Finance and Management to issue a

purchase order to K.N.S. Services, Inc. for the installation of security

cameras at the Columbus Fire Academy & Fire Administration Building;

to waive the competitive bidding provisions of Columbus City Code; to

authorize an amendment to the 2024 Capital Improvement Budget; to

authorize the expenditure of $108,490.00 from the Safety G.O. Bonds

Fund; and to declare an emergency. ($108,490.00)

A motion was made by Emmanuel V. Remy, seconded by Melissa Green, that

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

9 -

Affirmative:

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

Day-Achauer, Rob Dorans, Melissa Green, Emmanuel Remy, Christopher

Wyche, and Shannon Hardin

0693-2025

SR-22

To authorize the Director of Public Safety, on behalf of the Division of

Support Services, to enter into contract with K.N.S. Services, Inc. for

maintenance services for the Neighborhood Safety Cameras; to waive

the competitive bidding provisions of Columbus City Code; to authorize

the expenditure of $100,000.00 from the general fund; and to declare an

emergency. ($100,000.00)

A motion was made by Emmanuel V. Remy, seconded by Melissa Green, that

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

9 -

Affirmative:

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

Day-Achauer, Rob Dorans, Melissa Green, Emmanuel Remy, Christopher

Wyche, and Shannon Hardin

0711-2025

SR-23

To authorize and direct the City Auditor to transfer $5,214,143.82 within

various projects of the Safety Voted Bond Fund; to amend the 2024

Capital Improvement Budget; to waive the competitive bidding provisions

of the Columbus City Codes, Chapter 329; to authorize the Finance and

Management Director to enter into contracts with Atlantic Emergency

Solutions, Inc., Stryker Sales Corporation, and ZOLL Medical

Corporation for the purchase of emergency response apparatus/vehicles

and related equipment needed by the Division of Fire; to authorize the

expenditure of $5,214,143.82 from the Safety Voted Bond Fund; and to

declare an emergency. ($5,214,143.82)

A motion was made by Emmanuel V. Remy, seconded by Melissa Green, that

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

9 -

Affirmative:

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

Day-Achauer, Rob Dorans, Melissa Green, Emmanuel Remy, Christopher

Wyche, and Shannon Hardin

RECESS

A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, to

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

vote:

9 -

Affirmative:

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

Day-Achauer, Rob Dorans, Melissa Green, Emmanuel Remy, Christopher

Wyche, and Shannon Hardin

RECESSED AT 6:31 PM

RECONVENE

A motion was made by Emmanuel V. Remy, seconded by Christopher Wyche,

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

following vote:

1 - Nancy Day-Achauer

Absent@vote:

Affirmative:

8 -

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

Dorans, Melissa Green, Emmanuel Remy, Christopher Wyche, and

Shannon Hardin

RECONVENED AT 8:00 PM

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

ALL MEMBERS

0586-2025

SR-30

To Authorize the City of Columbus, Finance and Management Director,

to enter into an amended and restated Government Aggregation Master

Retail Electric Supply Agreement; and to declare an emergency. ($0.00)

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

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

1 - Nancy Day-Achauer

Absent@vote:

Affirmative:

8 -

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

Dorans, Melissa Green, Emmanuel Remy, Christopher Wyche, and

Shannon Hardin

0033-2025

SR-24

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

a construction contract with Inliner Solutions, LLC, for the Mainline Lining

- James Livingston 5 Blueprint Area project; to authorize an amendment

to the 2024 Capital Improvement Budget; to appropriate funds within the

Sanitary Revolving Loan Fund; to authorize a transfer of cash and

appropriations in the Sanitary Bond Fund; and to authorize the

expenditure of $16,433,350.65 from the Sanitary Revolving Loan Fund

and the Sanitary Bond Fund to pay for the project. ($16,433,350.65)

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

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

1 - Nancy Day-Achauer

Absent@vote:

Affirmative:

8 -

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

Dorans, Melissa Green, Emmanuel Remy, Christopher Wyche, and

Shannon Hardin

0164-2025

SR-25

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

contract with Kokosing Industrial, Inc., for the Southerly Waste Water

Treatment Plant Organics Receiving and Bioenergy Utilization Facility

project; to authorize a waiver of the competitive bidding requirements of

Columbus City Code; to authorize an amendment to the 2024 Capital

Improvement Budget; to appropriate funds within the Sanitary Revolving

Loan Fund; to authorize a transfer of cash and appropriation within the

Sanitary Bond 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 $443,277,000.00 from the Sanitary

Revolving Loan Fund and the Sanitary Bond Fund to pay for the project.

($443,277,000.00)

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

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

1 - Nancy Day-Achauer

Absent@vote:

Affirmative:

8 -

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

Dorans, Melissa Green, Emmanuel Remy, Christopher Wyche, and

Shannon Hardin

0194-2025

SR-26

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

a contract modification with CTL Engineering, Inc. for the Construction

Administration/Construction Inspection Services 2023-2025 contract; 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

$1,285,597.09 from the Sanitary Revolving Loan Fund to pay for the

project; ($1,285,597.09).

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

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

1 - Nancy Day-Achauer

Absent@vote:

Affirmative:

8 -

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

Dorans, Melissa Green, Emmanuel Remy, Christopher Wyche, and

Shannon Hardin

0227-2025

SR-27

SR-28

SR-29

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 5 project; to authorize an

amendment to the 2024 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 $8,394,947.83 from

the Sanitary Revolving Loan Fund and the Sanitary Bond Fund to pay for

the project. ($8,394,947.83).

A motion was made by Christopher Wyche, seconded by Emmanuel V. Remy,

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

1 - Nancy Day-Achauer

Absent@vote:

Affirmative:

8 -

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

Dorans, Melissa Green, Emmanuel Remy, Christopher Wyche, and

Shannon Hardin

0437-2025

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

a construction contract with The Righter Co., Inc., for the Greenlawn Dam

Rehabilitation project; to authorize an amendment to the 2024 Capital

Improvement Budget; to appropriate funds within the Storm Sewers

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 $2,963,978.00 from the Storm Sewers

Revolving Loan Fund and the Storm Sewers Bond Fund to pay for the

project. ($2,963,978.00)

A motion was made by Christopher Wyche, seconded by Emmanuel V. Remy,

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

1 - Nancy Day-Achauer

Absent@vote:

Affirmative:

8 -

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

Dorans, Melissa Green, Emmanuel Remy, Christopher Wyche, and

Shannon Hardin

0540-2025

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

an agreement with Bermex, Inc. to provide Water Meter Reading

Services for the Division of Water; to authorize the expenditure of

$2,200,000.00 from the Water Operating Fund; and to declare an

emergency. ($2,200,000.00)

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

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

1 - Nancy Day-Achauer

Absent@vote:

Affirmative:

8 -

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

Dorans, Melissa Green, Emmanuel Remy, Christopher Wyche, and

Shannon Hardin

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

WYCHE

0699-2025

SR-31

To amend provisions of Ordinance 3412-2024 to establish the Columbus

Advisory Commission on Disability Issues by enacting Chapter 177 of

the Columbus City Codes; to repeal existing provisions of Ordinance

3412-2024; and to declare an emergency. ($0.00)

Christopher Wyche

Sponsors:

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

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

1 - Nancy Day-Achauer

Absent@vote:

Affirmative:

8 -

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

Dorans, Melissa Green, Emmanuel Remy, Christopher Wyche, and

Shannon Hardin

ADJOURNMENT

A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, to

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

1 - Nancy Day-Achauer

Absent@vote:

Affirmative:

8 -

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

Dorans, Melissa Green, Emmanuel Remy, Christopher Wyche, and

Shannon Hardin

ADJOURNED AT 8:35 PM