Minutes - Columbus City Council

Office of City Clerk

90 West Broad Street

Columbus OH

City of Columbus

43215-9015

columbuscitycouncil.org

Minutes - Final

Columbus City Council

Monday, June 29, 2026

5:00 PM

City Council Chambers, Rm 231

REGULAR MEETING NO. 33 OF COLUMBUS CITY COUNCIL, JUNE 29, 2026 at

5:00 P.M. IN COUNCIL CHAMBERS.

CALL TO ORDER 5:07 PM

ROLL CALL

9 -

Present:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

READING AND DISPOSAL OF THE JOURNAL

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

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

the following vote:

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

ADDITIONS OR CORRECTIONS TO THE JOURNAL

COMMUNICATIONS AND REPORTS RECEIVED BY CITY CLERK'S OFFICE

C0028-2026

THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE

CITY CLERK'S OFFICE AS OF WEDNESDAY, JUNE 24, 2026.

TREX Type: D-5

To: Wider Trading Inc.

1814 West Henderson Road

Columbus, OH 43220

From: Wider Trading Inc.

2055 Riverside Drive

Upper Arlington, OH 43221

Permit #: 09610003-1

New Type: D-2

To: Fu Lin Inc.

Red Wok Asian Cuisine

171 E Campus View Blvd

Columbus, OH 43235

Permit #: 10016214-1

Advertise Date: 7/4/2026

Agenda Date: 6/29/2026

Return Date: 7/9/2026

Read and Filed

ADDITIONS OR CORRECTIONS TO THE AGENDA

THE FOLLOWING ORDINANCE WAS REMOVED FROM THE CONSENT

PORTION OF THE AGENDA AND VOTED ON LATER IN THE MEETING:

HOUSING, HOMELESSNESS, & BUILDING: #0813-2026

FIRST READING OF 30-DAY LEGISLATION

A motion was made by Tiara Ross, seconded by Emmanuel V. Remy, to waive

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

following vote:

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

ECONOMIC DEVELOPMENT & SMALL AND MINORITY BUSINESS:

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

1957-2026

FR-1

FR-2

To authorize the Director of the Department of Development or his

assignee to execute any and all necessary agreements and deeds for

conveyance of title of one parcel of real property (0000 Benfield Ave)

held in the Land Bank pursuant to the Land Reutilization Program to J&E

Drywall LLC. ($0.00)

Read for the First Time

2058-2026

To authorize the City Clerk to enter into an advance payment grant

agreement with A Seat at Our Table in support of the WorkSpace

program; and to authorize an appropriation and expenditure within the

Neighborhood Initiatives subfund. ($15,000.00)

Read for the First Time

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

WYCHE, VICE CHR. ALL MEMBERS

1738-2026

FR-3

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

agreement with the Ohio Environmental Protection Agency for the

Introduction to Cavity Nesting Birds Project and accept a grant in the

amount of $2,315.00 with a minimum local match of $8,736.00; to

authorize the appropriation of $2,315.00 in the Recreation and Parks

Grant Fund. ($2,315.00)

Read for the First Time

1948-2026

FR-4

To authorize and direct the City Clerk to enter a grant agreement with Our

Helpers to provide upfront financial support for their Central Ohio Rapid

Response Network; and to authorize an expenditure from the

Neighborhood Initiatives Subfund. ($50,000.00)

Sponsors:

Lourdes Barroso De Padilla, Nancy Day-Achauer, Melissa Green,

Christopher Wyche and Shannon G. Hardin

Read for the First Time

1959-2026

FR-5

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

Greater Columbus Irish Cultural Foundation, Inc. in support of the 2027

St. Patrick’s Day parade; and to authorize an expenditure within the

Neighborhood Initiatives subfund. ($20,000.00)

Rob Dorans

Sponsors:

Read for the First Time

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

ALL MEMBERS

2034-2026

FR-6

To authorize the Director of the Office of Education to enter into contract

with Columbus State Community College for the purpose of providing

student support services for those enrolled in the Columbus Promise

program; to authorize expenses prior to the purchase order; to authorize

an expenditure within the General Fund. ($666,947.00)

Shannon G. Hardin

Sponsors:

Read for the First Time

PUBLIC SAFETY & CRIMINAL JUSTICE: REMY, CHR. ROSS, VICE CHR. ALL

MEMBERS

1859-2026

FR-7

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

accept a grant from The Columbus Police Foundation; and to authorize

and direct the City Auditor to appropriate $250,000.00 within the

unallocated balance of the Division of Police Grant Fund. ($250,000.00)

Read for the First Time

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

ALL MEMBERS

1865-2026

FR-8

To authorize the Finance and Management Director to enter into a

contract for the option to purchase YSI Parts and Services with Fondriest

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

Read for the First Time

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

BARROSO DE PADILLA

1486-2026

FR-9

To amend section 2155.01; to enact sections 2155.09 and 2155.10; to

repeal the existing version of section 2155.01 of the Columbus City

Codes; to establish the Mobility Innovation Subfund and the Debt Service

Reserve Subfund within the Mobility Enterprise Operating Fund; to

authorize future transfers thereto; to establish funding priorities and

permissible uses thereof; to authorize a transfer within the Mobility

Enterprise Operating Fund; and to authorize an appropriation from the

Mobility Enterprise Operating Fund. ($500,000.00)

Lourdes Barroso De Padilla

Sponsors:

Read for the First Time

HARDIN

2020-2026

FR-10

To enact new Chapter 236 of the Columbus City Codes, defining the

membership, organization, and duties of the Community Crisis

Response Advisory Board.

Shannon G. Hardin

Sponsors:

Read for the First Time

CONSENT ACTIONS

RESOLUTIONS OF EXPRESSION:

GREEN

0152X-2026

CA-1

To recognize and celebrate Auto Boutique Ohio for their Invaluable

partnership and support to the Westland Area Commission

Sponsors:

Melissa Green, Nicholas Bankston, Lourdes Barroso De Padilla, Nancy

Day-Achauer, Rob Dorans, Emmanuel V. Remy, Tiara Ross,

Christopher Wyche and Shannon G. Hardin

This item was approved on the Consent Agenda.

ROSS

0150X-2026

CA-2

To recognize and honor Cassaundra Patterson for her outstanding

service and dedication to the community

Sponsors:

Tiara Ross, Nicholas Bankston, Lourdes Barroso De Padilla, Nancy

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

Christopher Wyche and Shannon G. Hardin

This item was approved on the Consent Agenda.

0151X-2026

CA-3

To honor and recognize Raise Productions for its 40th Anniversary

celebrating ministry, music, education, and community impact

Sponsors:

Tiara Ross, Nicholas Bankston, Lourdes Barroso De Padilla, Nancy

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

Christopher Wyche and Shannon G. Hardin

This item was approved on the Consent Agenda.

WYCHE

0154X-2026

CA-4

To recognize the 36th anniversary of the signing of the Americans with

Disabilities Act and to celebrate the launch of the Center 4 dis-ABILITY

Empowerment’s 2027 dis-ABILITY Pride Campaign.

Sponsors:

Christopher Wyche, Nicholas Bankston, Lourdes Barroso De Padilla,

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

Remy, Tiara Ross and Shannon G. Hardin

This item was approved on the Consent Agenda.

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

MEMBERS

1663-2026

CA-5

To authorize the Director of The Department of Finance and

Management, on behalf of the Facilities Management Division, to enter

into a contract with General Temperature Control, Incorporated, to

replace the pool boiler to include parts, labor, equipment, materials and

disposal; located at 1000 N. Hague Ave; to authorize an amendment to

the 2025 Capital Improvement Budget; to authorize a transfer and

expenditure of $38,150.00 within the General Permanent Improvement

Fund. ($38,150.00)

This item was approved on the Consent Agenda.

1801-2026

CA-6

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

contract with Talkdesk Inc. for the Integrated Voice Response

Replacement System; to authorize the expenditure of $579,443.00 from

the Department of Technology, Information Services Division Operating

Fund to pay for this contract; and to declare an emergency.

($579,443.00)

This item was approved on the Consent Agenda.

1850-2026

CA-7

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

non-profit service contract with the Columbus Partnership (dba Smart

Columbus, LLC) to support the ongoing efforts and work of the Columbus

Partnership (dba Smart Columbus, LLC); and to authorize an

expenditure from the Information Services Operating Fund.

($300,000.00)

This item was approved on the Consent Agenda.

1863-2026

CA-8

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 with Valvoline

LLC and to establish various purchase orders for automotive

preventative maintenance services on behalf of the Fleet Management

Division, per the terms and conditions of various previously established

Universal Term Contracts; to authorize the expenditure of $215,000.00

from the Fleet Management Operating Fund; and to authorize the transfer

of $500,000.00 between object classes within the Fleet Management

Operating Budget; and to declare an emergency. ($215,000.00)

This item was approved on the Consent Agenda.

1965-2026

CA-9

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

Real Estate and Land Redevelopment Office, to establish purchase

orders for labor, materials, supplies and equipment and configuration for

the purchase and/or rental of office furniture and related services for the

City Clerk’s office and to authorize the Director of Finance and

Management to associate all general budget reservations resulting from

this ordinance with the established UTC/Purchase agreement with

Workspace Ohio LLC dba Dupler Office; to authorize the appropriation

and transfer of funds from the General Permanent Improvement Fund; to

amend the 2025 Capital Improvement Budget; and to declare an

emergency. ($116,934.00)

This item was approved on the Consent Agenda.

2040-2026

CA-10

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

National Association of Black Journalists per invoice approved by the

Council President (or designee) in an amount not to exceed $15,000.00

from Fund 1000; and to declare an emergency. ($15,000.00)

This item was approved on the Consent Agenda.

ECONOMIC DEVELOPMENT & SMALL AND MINORITY BUSINESS:

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

0146X-2026

CA-11

To approve the consent to add property to the Grandview Crossing

Community Authority’s new community district under R.C. Chapter 349;

to authorize the expansion of such district and define the boundary of the

district to include those properties identified in the consent; to certify

compliance of the required public hearing on the consent to add property

to such district; and to authorize an amendment to the Utility Cooperative

Agreement with the Grandview Crossing Community Authority and

Wagenbrenner Developer, Inc. or its designee, to include the additional

property. ($0.00)

This item was approved on the Consent Agenda.

1648-2026

CA-12

To authorize the Director of Department of Development to amend an

Enterprise Zone Agreement with Jana Holdings, LLC and Acorn

Distributors, Inc. for the first time to reduce the new job commitment from

twelve (12) new full-time permanent positions to six (6) new full-time

permanent positions in response to the TIRC recommendations. ($0.00)

A motion was made by Tiara Ross, seconded by Emmanuel V. Remy, that this

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

8 -

Affirmative:

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

Dorans, Emmanuel Remy, Tiara Ross, Christopher Wyche, and Shannon

Hardin

1 - Melissa Green

Negative:

1651-2026

CA-13

To authorize the director of the Department of Development, or their

designee, with the approval of the director of the Recreation and Parks

Department, to execute and acknowledge any document(s), as approved

by the City Attorney, necessary to quitclaim grant Columbia Gas of Ohio,

Inc. an easement burdening a portion of the City’s real property

commonly known as Raymond Memorial Golf Course. ($0.00)

This item was approved on the Consent Agenda.

1652-2026

CA-14

To authorize the Director of the Department of Development to amend

the Enterprise Zone Agreement for the first time for Assignment &

Assumption with Pinchal & Company LLC, to remove Pinchal &

Company LLC as enterprise and party to the agreement and to be

replaced with Lockbourne 6 Owner, LLC as enterprise and party to the

agreement, to revise the project’s expected begin and completion date,

revise the exemption window, and to revise the notification information.

($0.00)

This item was approved on the Consent Agenda.

1694-2026

1761-2026

CA-15

CA-16

To accept the application (AN25-013) of San Remo Townhomes, LLC

for the annexation of certain territory containing 3.0± acres in Franklin &

Norwich Township. ($0.00)

This item was approved on the Consent Agenda.

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

the Intergovernmental Cooperative Agreement with the Big Darby West

Broad Street NCA for the levying, collection, and transfer of community

development charges within its new community district from the Authority

to City for use pursuant to R.C. Chapter 349 and the Big Darby Revenue

Program; to establish the Big Darby West Broad Street NCA Fund; to

authorize the City Auditor to accept the community development charges

from the Big Darby West Broad Street NCA and to deposit such charges

into the Big Darby West Broad Street NCA Fund; and to appropriate and

authorize the expenditure of the community development charges the City

received from the County Auditor and are not entitled to the City under

the Intergovernmental Cooperative Agreement to the Big Darby West

Street NCA or its designee. ($0.00)

This item was approved on the Consent Agenda.

1766-2026

CA-17

To amend Ordinance No. 3009-2019 by removing undeveloped parcels

from the Grandview Crossing TIF and affirming the exemption term

phases for the remaining parcels; to declare the improvements to those

removed parcels plus additional property adjacent to the Grandview

Crossing TIF to be a public purpose and exempt from real property

taxation pursuant to R.C. Section 5709.40(B) to create the new

Grandview Crossing II TIF; to require the owners of those parcels to

make service payments in lieu of taxes; to require the distribution of the

applicable portion of those service payments to the Columbus City

Schools; to establish a municipal public improvement tax increment

equivalent fund for the deposit of the remainder of those service

payments; to appropriate and authorize the expenditure and transfer of

revenues deposited in the aforementioned Grandview Crossing II TIF

Fund; to authorize the Director of the Department of Development to

enter into the first amendment to the Tax Increment Financing and

Cooperative Agreement dated June 1, 2020 by and among the City, the

Grandview Crossing Community Authority, and 810 Grandview LLC to

provide most of the revenues in the Grandview Crossing II TIF Fund to the

Grandview Crossing Community Authority, or its designee, for costs and

obligations of public infrastructure improvements thereunder. ($0.00)

This item was approved on the Consent Agenda.

1815-2026

CA-18

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

the Tax Increment Financing (TIF) Agreement between the City and

Western Property LLC to reimburse for a portion of the costs of public

improvements described thereunder benefiting the Jameson Estates

project in the Hayden Run Corridor of Columbus; to appropriate and

authorize the expenditure and transfer of funds deposited or to be

deposited in the Hayden Run North TIF Fund pursuant to the TIF

Agreement; and to authorize the Director of the Department of

Development to approve an assignment and assumption agreement to

allow Western Property LLC to assign the TIF Agreement to the new

owner(s) of Jameson Estates who will assume the responsibilities and

obligations of the TIF Agreement. ($0.00)

This item was approved on the Consent Agenda.

1831-2026

CA-19

To authorize the Development Director to execute two short-term lease

agreements with Franklin County Board of Commissioners on behalf of

Franklin County Department of Job and Family Services for the use of

medical office within 1055 Mount Vernon Avenue, Columbus Ohio 43203

and shared flex space within 1721 Northland Park Avenue, Room 132 A,

Columbus Ohio 43229; and to declare an emergency. ($0.00)

This item was approved on the Consent Agenda.

1886-2026

CA-20

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

the necessary lease agreement as needed for the use, operation, lease,

and management at 913 E Mound St (010-057080), 398 Carpenter St

(010-016304) and 372 Linwood Ave (010-008291); 290 Avondale Ave

(010-031737), 294 Avondale Ave (010-010923), 154-164 Hawkes Ave

(010-029587), 962 Sullivant Ave (010-047145), 970 Sullivant Ave

(010-041743) and 974 Sullivant Ave (010-041744); 1200-1202 Wilson

Ave (010-006202) and 1269-1271 Wilson Ave (010-017350); 456-458

Garfield Ave. (010-013596), 1652 Greenway Ave. (010-012628), 1201 E

Hildreth Ave. (010-021629) and 156 N. 21st St. (010-040428). ($0.00)

This item was approved on the Consent Agenda.

2056-2026

CA-21

To amend the 2025 Capital Improvement Budget; to authorize the City

Auditor to transfer appropriation between projects and divisions within

the Development Taxable Bonds Fund; to authorize the Director of

Development to enter into a capital contribution grant agreement with

The Community Arts Project, Inc. dba The King Arts Complex to provide

funding for facility upgrades/renovations; to authorize the expenditure in

an amount up to $600,000.00 within the Development Taxable Bond

Fund; to authorize the expenditures prior to the issuance of the purchase

order beginning January 1, 2026; to advance funding per a

predetermined schedule; and to declare an emergency. ($600,000.00)

This item was approved on the Consent Agenda.

PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.

DAY-ACHAUER, VICE CHR. ALL MEMBERS

1494-2026

CA-22

To amend the 2025 Capital Improvement Budget; to transfer cash and

appropriation within the Streets and Highways Bond Fund; to authorize

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

GFT Infrastructure Inc. in connection with the Intersection - Safety Study

General Engineering 2020 project; to authorize the expenditure of up to

$100,000.00 from the Streets and Highways Bond Fund to pay for the

project. ($100,000.00)

This item was approved on the Consent Agenda.

1623-2026

CA-23

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

2LMN, Inc. in connection with the Signals - N. 4th Street, Phase 1 project;

and to authorize the expenditure of up to $20,000.00 from the Streets

and Highways Bond Fund to pay for the project. ($20,000.00)

This item was approved on the Consent Agenda.

1709-2026

1711-2026

CA-24

CA-25

To amend Ordinance 0639-2026 to rightfully identify the owner of the

referenced encroachment as Huntington Center, Owner LLC. ($0.00)

This item was approved on the Consent Agenda.

To dedicate two tracts of real property owned by the City of Columbus as

road right-of-way; to name the first said public right-of way as Refugee

Road and Hines Road, and name the second said public right-of way as

Refugee Road. ($0.00)

This item was approved on the Consent Agenda.

1773-2026

CA-26

To amend the 2025 Capital Improvement Budget; to authorize the

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

agreement with CSX Transportation, Inc. in connection with the Bridge

Rehabilitation - Front Street and Nationwide Boulevard over Railroad

Tunnel project; to authorize the expenditure of up to $300,000.00 within

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

($300,000.00)

This item was approved on the Consent Agenda.

1837-2026

CA-27

To authorize the Auditor's Office to accept and expend relative to the

2026 H2Ohio Chloride Reduction Grants with Ohio Environmental

Protection Agency; to authorize the Director of the Department of Public

Service to accept grant awards and execute grant and other requisite

agreements with the Ohio Environmental Protection Agency and other

entities providing for the acceptance and administration of said grant; to

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

unused funds; and to declare an emergency. ($0.00)

This item was approved on the Consent Agenda.

1875-2026

1985-2026

CA-28

CA-29

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

those documents necessary to release portions of rights-of-way, this

being the first alley south of Norwich Avenue and the second alley west of

High Street, to allow for the property to clear title. ($0.00)

This item was approved on the Consent Agenda.

To authorize the Director of Finance and Management to enter into

contracts with The Dexter Company for the purchase of (1) Tractor with a

Rear and Flail Mowing Deck; to authorize the expenditure of up to

$181,848.38 from the Municipal Motor Vehicle Tax Fund to purchase the

equipment; and to declare an emergency. ($181,848.38)

This item was approved on the Consent Agenda.

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

WYCHE, VICE CHR. ALL MEMBERS

1725-2026

CA-30

To authorize the Director of the Recreation and Parks Department to

enter into an advance pay grant agreement Young Mens Christian

Association of Central Ohio, a 501c3 non-profit organization, in support

of summer youth programming; to authorize an expenditure in the

Recreation and Parks Operating Fund; and to declare an emergency.

($100,000.00)

This item was approved on the Consent Agenda.

1728-2026

CA-31

To authorize the Director of the Recreation and Parks Department to

enter into contract with K.N.S. Services, Inc. for continued surveillance

system installation, replacement, and upgrades in accordance with the

sole source procurement provisions of City Code; to authorize the

appropriation of $200,000.00 within the Recreation and Parks

Permanent Improvement Fund; to authorize the transfer of $200,000.00

within the Recreation and Parks Permanent Improvement Fund; to

authorize the amendment of the 2025 Capital Improvements Budget; to

authorize the expenditure of $200,000.00 from the Recreation and Parks

Permanent Improvement Fund; and to declare an emergency.

($200,000.00)

This item was approved on the Consent Agenda.

1729-2026

1730-2026

1732-2026

CA-32

CA-33

CA-34

To authorize the Director of the Recreation and Parks Department to

modify an existing contract with Setterlin Building Company for the

Cultural Arts Center Renovations 2025 Project; to authorize the transfer

of $110,306.55 between the General Fund Income Tax Set Aside

Subfund and the Recreation and Parks Bond Fund; to authorize the

appropriation of $110,306.55 in the Income Tax Set Aside Subfund and

Recreation and Parks Voted Bond Fund; to authorize the expenditure of

$110,306.55 from the Recreation and Parks Voted Bond Fund; and to

declare an emergency. ($110,306.55)

This item was approved on the Consent Agenda.

To authorize the Director of the Recreation and Parks Department to

modify an existing contract with CK Construction Group, Inc. for the

Kilbourne Run Sports Park Improvements Project; to authorize the

transfer of $242,500.00 between the General Fund Income Tax Set

Aside Subfund and the Recreation and Parks Bond Fund; to authorize

the appropriation of $242,500.00 in the Income Tax Set Aside Subfund

and Recreation and Parks Voted Bond Fund; to authorize the

expenditure of $242,500.00 from the Recreation and Parks Voted Bond

Fund; and to declare an emergency. ($242,500.00)

This item was approved on the Consent Agenda.

To authorize the Director of the Recreation and Parks Department to

enter into contract with V3 Construction Group, Ltd. for the Dry Run

Streambank Restoration Project; to authorize the transfer of $652,500.00

between the General Fund Income Tax Set Aside Subfund and the

Recreation and Parks Bond Fund; to authorize the appropriation of

$652,500.00 in the Income Tax Set Aside Subfund and Recreation and

Parks Voted Bond Fund; to authorize the expenditure of $652,500.00

from the Recreation and Parks Voted Bond Fund; and to declare an

emergency. ($652,500.00)

This item was approved on the Consent Agenda.

1733-2026

CA-35

To authorize the Director of the Recreation and Parks Department to

enter into contract with CAP-STONE & Associates, Inc. for the Lincoln

Park Lighting, Court, and Path Addition Project; to authorize the transfer

of $900,013.50 between the General Fund Income Tax Set Aside

Subfund and the Recreation and Parks Bond Fund; to authorize the

appropriation of $900,013.50 in the Income Tax Set Aside Subfund and

Recreation and Parks Voted Bond Fund; to authorize the expenditure of

$900,013.50 from the Recreation and Parks Voted Bond Fund; and to

declare an emergency. ($900,013.50)

This item was approved on the Consent Agenda.

1735-2026

1737-2026

CA-36

CA-37

To authorize the Director of the Recreation and Parks Department to

enter into contract with Korda/Nemeth Engineering, Inc. for the Raymond

Irrigation System Pond Improvements Project; and to authorize the

expenditure of $216,163.53 from the Recreation and Parks Voted Bond

Fund; and to declare an emergency. ($216,163.53)

This item was approved on the Consent Agenda.

To authorize the Director of the Recreation and Parks Department to

enter into contract with the Ohio Department of Transportation (ODOT)

for the ODOT FRA-270 Olentangy Trail Fence Rebuild Project; to

authorize the transfer of $52,112.78 within the Recreation and Parks

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

Improvements Budget; to authorize the expenditure of $52,112.78 from

the Recreation and Parks Voted Bond Fund; and to declare an

emergency. ($52,112.78)

This item was approved on the Consent Agenda.

1741-2026

CA-38

To authorize and direct the Director of the Recreation and Parks

Department to enter into a grant agreement with The Columbus

Foundation and accept a grant in the amount of $25,000.00 to support

job readiness and employment programming for youth through the APPS

Job Readiness Program; and to authorize the appropriation of

$25,000.00 in the Recreation and Parks Grant Fund; and declare an

emergency. ($25,000.00)

This item was approved on the Consent Agenda.

1749-2026

CA-39

To authorize and direct the City Clerk to enter a grant agreement with A

Step in the Right Direction to provide upfront financial support for their

Thankful & Thriving Resource Fair; and to authorize an expenditure from

the Neighborhood Initiatives Subfund. ($10,000.00)

Nancy Day-Achauer and Christopher Wyche

Sponsors:

This item was approved on the Consent Agenda.

1808-2026

CA-40

To authorize and direct the Executive Director of the Office of Diversity

and Inclusion to enter into a not-for-profit service contract with Asociacion

de Escritores de Ohio to provide upfront financial support for Latino

Heritage Month programming; to authorize an appropriation and

expenditure from the Neighborhood Initiatives Subfund; to authorize a

transfer within and expenditure from the General Fund; and to declare an

emergency. ($120,000.00)

Lourdes Barroso De Padilla

Sponsors:

This item was approved on the Consent Agenda.

1830-2026

1891-2026

CA-41

CA-42

To authorize the Director of the Recreation and Parks Department to

modify an existing contract with REALM Collaborative, LLC for the Busch

Ball Diamond Improvements 2025 Project; to authorize the expenditure

of $15,000.00 from the Recreation and Parks Voted Bond Fund; and to

declare an emergency. ($15,000.00)

This item was approved on the Consent Agenda.

To authorize the Director of the Department of Neighborhoods to enter

into advance payment grant agreements with 48 non-profit organizations

in support of National Night Out; to authorize an expenditure from the

General Fund and the Neighborhood Initiatives subfund; to authorize

expenditures for reasonable food and non-alcoholic beverage costs; and

to declare an emergency. ($35,080.25)

Nancy Day-Achauer, Melissa Green and Christopher Wyche

Sponsors:

This item was approved on the Consent Agenda.

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

ALL MEMBERS

1568-2026

CA-43

CA-44

To authorize the Director of the Office of Education to enter into contract

with The Educational Services Center of Central Ohio (on Behalf of

Franklin County Family and Children First/Partnership4Success); and to

authorize the expenditure of $99,000.00 from the General Fund.

($99,000.00)

This item was approved on the Consent Agenda.

1941-2026

To appropriate funds within the Employee Benefits Fund; to authorize the

City Attorney, on behalf of the Department of Human Resources, to

modify an existing agreement for special legal counsel services with

Porter, Wright, Morris & Arthur, LLP; to authorize an expenditure up to

$225,000.00 within the Employee Benefits Fund to pay for this contract;

to authorize the reimbursement of expenses incurred prior to the

issuance of a purchase order from and after December 1, 2025; and to

declare an emergency. ($225,000.00)

This item was approved on the Consent Agenda.

1963-2026

CA-45

To authorize the City Clerk to modify an existing contract with Heart &

Hunter Inc, dba Hunter Marketing, to provide additional communications

services; to authorize a transfer per the accounting codes attached to the

ordinance; to authorize an expenditure of $20,000.00 from the

Neighborhood Initiatives subfund; and to declare an emergency.

($20,000.00)

Lourdes Barroso De Padilla

Sponsors:

This item was approved on the Consent Agenda.

1973-2026

CA-46

To authorize the City Clerk to enter into an advanced payment grant

agreement with Riverview International Center, Inc. in support of their

workforce development programming in the Northland neighborhood; to

authorize an expenditure within the Neighborhood Initiatives subfund; and

to declare an emergency. ($10,000.00)

Tiara Ross

Sponsors:

This item was approved on the Consent Agenda.

1984-2026

CA-47

To authorize the City Clerk to enter into an advanced payment grant

agreement with Engage GPC in support of their IGNITE Summer Camp

youth development program; to authorize the reimbursement of qualifying

expenses incurred prior to the creation of the purchase order; to

authorize an expenditure within the Neighborhood Initiatives subfund; to

authorize the expenditure of funds for the payment of food and

non-alcoholic beverage expenses incurred after the date of the passage

of this ordinance; and to declare an emergency. ($20,000.00)

Sponsors:

Nicholas Bankston, Shannon G. Hardin, Emmanuel V. Remy and Tiara

Ross

This item was approved on the Consent Agenda.

2035-2026

CA-48

To amend ordinance 1626-2026 to authorize the City Clerk to enter into

an advance payment grant agreement with The Masters Preparatory

Academy which authorization was inadvertently omitted when the

legislation was passed; and to declare an emergency (0.00)

This item was approved on the Consent Agenda.

HEALTH, HUMAN SERVICES, & EQUITY: GREEN, CHR. BARROSO DE

PADILLA, VICE CHR. ALL MEMBERS

1633-2026

CA-49

To authorize the Board of Health to accept a grant from COTS dba

Central Ohio Trauma System to continue the coordination of a

county-level coalition for Franklin County in the amount of $5,000.00; and

to authorize the appropriation of $5,000.00 in the Health Department

Grants Fund. ($5,000.00)

This item was approved on the Consent Agenda.

1848-2026

CA-50

To authorize the Executive Director of CelebrateOne, on behalf of the

Mayor’s Office, to modify the contract awarded amount with Urban Family

Development, to transfer funds within the Ohio Department of Medicaid

Grant Extension to re-align awards, appropriations, and expenditures, to

authorize an expenditure of $9,000.00; and to declare an emergency.

($9,000.00)

This item was approved on the Consent Agenda.

1901-2026

CA-51

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

Community, Inc. in support of its 2026 Sector Building Initiative assisting

volunteer efforts in the areas of neighborhood revitalization, emergency

response and relief, and non-profit infrastructure and capacity building; to

authorize an appropriation of $50,000.00 within the Neighborhood

Initiatives subfund; to authorize the expenditure of $95,000.00 within the

Neighborhood Initiatives subfund; and to declare an emergency.

($95,000.00)

Sponsors:

Melissa Green, Nicholas Bankston, Day-Achauer, Emmanuel V.

Remy, Tiara Ross and Shannon G. Hardin

This item was approved on the Consent Agenda.

1967-2026

CA-52

To authorize the City Clerk to enter into an advance payment grant

agreement with ICANDO Community Development in support of South

Side Family Farms; to authorize the expenditure of $15,000.00 within the

Neighborhood Initiatives subfund; to authorize the expenditure of funds

for the payment of reasonable food and non-alcoholic beverage

expenses; and to declare an emergency ($15,000.00)

Nicholas Bankston, Melissa Green and Christopher Wyche

Sponsors:

This item was approved on the Consent Agenda.

1979-2026

CA-53

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

Again, Inc. in support of Adventures for Columbus Families; to authorize

the expenditure of $16,000.00 within the Neighborhood Initiatives

subfund; and to declare an emergency. ($16,000.00)

Sponsors:

Melissa Green, Shannon G. Hardin, Nicholas Bankston and Nancy

Day-Achauer

This item was approved on the Consent Agenda.

1980-2026

CA-54

To authorize the City Clerk to enter into an advance payment grant

agreement with Women2Women in support of the Faces of

Courage...Human Empowerment Conference 2026; to authorize the

expenditure of $12,500.00 within the Neighborhood Initiatives subfund; to

authorize the expenditure of funds for the payment of reasonable food

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

($12,500.00)

Tiara Ross

Sponsors:

This item was approved on the Consent Agenda.

1981-2026

CA-55

To authorize the City Clerk to enter into an advance payment grant

agreement with Food Leads, Inc. in support of its Healthy Connections

program; to authorize the expenditure of $6,000.00 within the

Neighborhood Initiatives subfund; to authorize the expenditure of funds

for the payment of reasonable food and non-alcoholic beverage

expenses; and to declare an emergency. ($6,000.00)

Tiara Ross and Christopher Wyche

Sponsors:

This item was approved on the Consent Agenda.

PUBLIC SAFETY & CRIMINAL JUSTICE: REMY, CHR. ROSS, VICE CHR. ALL

MEMBERS

1327-2026

CA-56

To authorize the Director of the Department of Finance and Management

to associate all general budget reservations resulting from this ordinance

with the existing universal term contract purchase agreement with Arrow

Energy, Inc. for the purchase of jet “A” fuel for the Division of Police; and

to authorize the expenditure of $239,154.00 from the General Fund.

($239,154.00)

This item was approved on the Consent Agenda.

1675-2026

1828-2026

1840-2026

CA-57

CA-58

CA-59

To authorize the Director of Public Safety to fund Year 2 of the multi-year

contract with UKG Kronos Systems LLC, for the Division of Fire, for UKG

TeleStaff Cloud subscription services; and to authorize the expenditure of

$179,712.00 for Year 2 from the General Fund. ($179,712.00)

This item was approved on the Consent Agenda.

To authorize the Municipal Court Clerk to increase the funds with FedEx

for the provision of commercial carrier service; to authorize the

expenditure of up to $65,000.00 within the General Fund; and to declare

an emergency. ($65,000.00)

This item was approved on the Consent Agenda.

To authorize the Office of Violence Prevention OVP to enter into a

not-for-profit service contract with The Columbus Urban League; to

authorize the transfer of $500,000.00 within the General Fund; to

authorize the expenditure of $500,000.00 from the General Fund; to

authorize expenses incurred prior to purchase order execution; and to

declare an emergency. ($500,000.00)

This item was approved on the Consent Agenda.

1841-2026

1844-2026

1845-2026

CA-60

CA-61

CA-62

To authorize the Director of the Office of Violence Prevention to enter into

contract with Center for Child and Family Advocacy at Nationwide

Children’s Hospital for domestic violence support services related to the

Advocacy Crisis Team (ACT-DV) program in partnership with the

Columbus Division of Police; to authorize the expenditure of

$300,000.00 from the General Fund; and to declare an emergency.

($300,000.00)

This item was approved on the Consent Agenda.

To authorize the Director of the Office of Violence Prevention to enter into

a not-for-profit service contract with the Community for New Direction

Incorporated for services related to the implementation of the 2026

Neighborhood Violence Intervention Program; to authorize the transfer of

appropriation within the General Fund; to authorize the expenditure of

$500,000.00 from General Fund; to authorize expenses incurred prior to

purchase order execution; and to declare an emergency. ($500,000.00)

This item was approved on the Consent Agenda.

To authorize the Director of the Office of Violence Prevention to enter into

a grant agreement with Lutheran Social Services of Central Ohio in

support of CHOICES for Victims of Domestic Violence; to authorize the

expenditure of $425,000.00 from the General Fund; and to declare an

emergency ($425,000.00).

This item was approved on the Consent Agenda.

1878-2026

1898-2026

CA-63

CA-64

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

Franklin County Sheriff’s Office per an invoice approved by the

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

$70,510.00 from Fund 1000; and to declare an emergency. ($70,510.00)

This item was approved on the Consent Agenda.

To authorize and direct the Administrative and Presiding Judge of the

Franklin County Municipal Court to accept a grant addendum from the

State of Ohio, Department of Rehabilitation and Correction; to

appropriate $30,000.00 from the unappropriated balance of the general

government grant fund to the Franklin County Municipal Court, and to

enter into contract with StepMobile pursuant to the provisions of the sole

source procurement for implementation and use of the kiosks; to

authorize the expenditure of up to $30,000; and to declare an

emergency. ($30,000.00)

This item was approved on the Consent Agenda.

1937-2026

CA-65

To authorize a modification to the Department of Public Safety's contract

with EMS Management & Consultants, Inc., for EMS billing services for

the Division of Fire in order to add funding for year one of the contract; to

authorize the expenditure of $925,524.57 from the General Fund; and to

declare an emergency. ($925,524.47)

This item was approved on the Consent Agenda.

2009-2026

CA-66

To authorize the Municipal Court Judges, through the Administrative and

Presiding Judge, to extend the four-year contract with US Protection

Service LLC for the provision of security guard services in the Municipal

Court Building by one month, and to authorize the expenditure of

$35,000.00 from the General Fund, and to declare an emergency.

($35,000.00).

This item was approved on the Consent Agenda.

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

ALL MEMBERS

1698-2026

CA-68

To authorize the Director of the Department of Development to execute

an assignment, assumption, and modification agreement (“Assignment

and Assumption Agreement”), and all other necessary agreements or

instruments, which assign and modify the HOME Loan Documents for the

rental development at 6300 George’s Creek Drive, Canal Winchester,

Ohio; to authorize the Director of Development to enter into and execute

all other necessary agreements, documents, or instruments related to this

assignment with the new ownership entity George’s Creek Homes

Rehab, LLC; to authorize the interest rate reduction from 8.5% to 2.0%;

to authorize the forgiveness of the accrued and unpaid interest in an

amount up to $1,491,729.30. ($0.00)

This item was approved on the Consent Agenda.

1713-2026

1760-2026

1888-2026

CA-69

CA-70

CA-71

To amend Ordinance Number 3264-2025 for the sole purpose of adding

the fees for the Registry of Residential Rental Properties to the

Combined Development Related Fee Schedule as shown on the

attachment. ($0.00)

This item was approved on the Consent Agenda.

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

contract with Coliseum Home Improvements LLC, to increase funding

utilizing an existing auditor’s certificate established for this purpose in an

amount up to $40,000.00. ($40,000.00)

This item was approved on the Consent Agenda.

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

a grant agreement with the Ohio Housing Innovation Partnership for the

purpose of providing support to the organization’s efforts to establish a

Workforce Housing Partnership Program in an amount up to $75,000.00;

to authorize the appropriation and expenditure of up to $75,000.00 from

the Neighborhood Economic Development Fund; to advance funding per

a predetermined schedule; and to declare an emergency. ($75,000.00)

This item was approved on the Consent Agenda.

1934-2026

CA-72

To authorize the Director of Development with the approval by Columbus

City Council to approve the forgiveness of individual loans to

homeowners who meet the eligibility requirements of the program (Bruce

and Joann Pope) in the amount of $40,069.00, which will remove the

burden of these qualifying homeowners and help support housing

stability, and will lower the City’s expenses with AmeriNational who

manages these loans on our behalf; and to declare an emergency.

($40,069.00)

This item was approved on the Consent Agenda.

1936-2026

CA-73

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

House for their drop in center in an amount up to $50,025.00; to authorize

the appropriation of $47,525 and the expenditure in an amount up to

$50,025.00 from the Neighborhood Initiatives subfund. ($50,025.00); to

authorize the expenditure of funds for the payment of reasonable food

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

($50,025.00)

Tiara Ross, Melissa Green and Shannon G. Hardin

Sponsors:

This item was approved on the Consent Agenda.

1964-2026

CA-74

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

Community Mediation Services of Central Ohio in an amount up to

$30,000.00; to authorize an expenditure of $30,000 from the

Neighborhood Initiatives subfund. ($30,000.00); and to declare an

emergency. ($30,000.00)

Shannon G. Hardin, Emmanuel V. Remy and Tiara Ross

Sponsors:

This item was approved on the Consent Agenda.

2008-2026

CA-75

To amend ordinance 0548-2026 (previously amended by Ordinance

1283-2026) by allowing advanced grant payments with Restoring Our

Own Through Transformation (R.O.O.T.T.); and to declare an emergency.

This item was approved on the Consent Agenda.

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

ALL MEMBERS

1323-2026

CA-76

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

services contract with Coldwater Consulting, LLC., for the Twin Lakes

Dredging and Bliss Run Improvements Project; to authorize an

amendment to the 2025 Capital Improvement Budget; to authorize the

appropriation of funds; to authorize a transfer of cash and appropriation

between projects within the Storm PayGo Carryover Fund; and to

authorize an expenditure of up to $617,392.95 from the Storm PayGo

Carryover Fund. ($617,392.95)

This item was approved on the Consent Agenda.

CA-77

CA-78

CA-79

CA-80

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

modification to add funding for the Dam Engineering Services CT2

(DES2) project with Burgess & Niple, Inc.; to authorize an amendment to

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

and appropriation between projects within the Water Bond Fund; and to

authorize an expenditure of up to $400,000.00 from the Water Bond

Fund for the contract modification. ($400,000.00)

This item was approved on the Consent Agenda.

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

Sustainable Columbus, to make payment(s) to the Columbus

Foundation, KCB foundation, a nonprofit; to facilitate management of

funds in a donor-advised fund in furtherance of the altruistic efforts of

Sustainable Columbus and Keep Columbus Beautiful (KCB); to authorize

the appropriation and expenditure of $48,000.00 from the Sustainable

Columbus fund and to declare an emergency. ($48,000.00)

This item was approved on the Consent Agenda.

To authorize the Director of Public Utilities to modify and increase a

professional services contract with RAMA Consulting Group, Inc. for the

Blueprint Columbus Public Information Outreach Project; to authorize an

amendment to the 2025 Capital Improvement Budget; to authorize a

transfer of cash and appropriation within the Sanitary Bond Fund; and to

authorize an expenditure of up to $578,254.42 from the Sanitary Bond

Fund to pay for the contract modification. ($578,254.42)

This item was approved on the Consent Agenda.

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

a design contract with Glaus, Pyle, Schomer, Burns & Dehaven, Inc. for

the Polaris Area Water Line Improvements project; to authorize the

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

Water Development Authority Direct Loan Program for the Polaris Area

Water Line Improvements project; to authorize an amendment to the

2025 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 up to $400,470.25 from the Water -

Fresh Water Market Rate Fund. ($400,470.25)

This item was approved on the Consent Agenda.

1580-2026

CA-81

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

a cooperative agreement with the U.S. Geological Survey, United States

Department of Interior, for the investigation of water resources in central

Ohio, including groundwater and several rivers for the Division of Water

and the Division of Sewerage and Drainage; and to authorize the

expenditure of $243,979.00 from the Water Operating Fund, $70,925.00

from the Sewer System Operating Fund, and $184,000.00 from the

Storm Sewer Operating Fund. ($498,904.00)

This item was approved on the Consent Agenda.

1585-2026

CA-82

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

2026-2028 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

$200,000.00 from the Sanitary Bond Fund for the modification.

($200,000.00)

This item was approved on the Consent Agenda.

1659-2026

CA-83

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

modification for Construction Administration and Inspection Services with

DLZ Ohio, Inc. for the SCADA Radio Improvements project; to amend the

2025 Capital Improvement Budget; to authorize the appropriation and

expenditure of up to $976,920.63 from the Water-Fresh Water Market

Rate Fund for the contract modification; to authorize the Director of

Public Utilities to apply for and accept a loan from the Ohio Water

Development Authority for the SCADA Radio Improvements project; and

to make this ordinance contingent upon the Ohio Water Development

Authority approving loans for the project. ($976,920.63)

This item was approved on the Consent Agenda.

1669-2026

CA-84

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

and increase the contract with AECOM Technical Services, Inc. for the

Water Distribution System SCADA Improvements Project; to authorize

an amendment to the 2025 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; to authorize the expenditure of up to

$772,868.22 from the Water - Fresh Water Market Rate Fund to pay for

the project. ($772,868.22)

This item was approved on the Consent Agenda.

1679-2026

CA-85

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

a construction contract with Strawser Paving Company, Inc., for the

Watershed Roadway Improvement Part 6 & Home Road Marina

Improvements project; to authorize an amendment to the 2025 Capital

Improvement Budget; to authorize a transfer of cash and appropriation

between projects within the Water Bond Fund; to authorize the

expenditure of up to $747,737.40 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. ($749,737.40)

This item was approved on the Consent Agenda.

1703-2026

CA-86

To authorize the Director of the Department of Finance and Management

to associate all General Budget reservations resulting from this

ordinance with the appropriate Universal Term Contract/Purchase

Agreement with The Henry P. Thompson Company, LLC, for the

purchase of Fairbanks Morse Pump Parts and Service for the

rehabilitation and replacement of pumps at the Hap Cremean Water

Plant; to authorize the Department of Public Utilities to purchase more

than $100,000.00 in a fiscal year from the Universal Term Contract for

Fairbanks Morse Pump Parts and Service; to authorize an amendment

to the 2025 Capital Improvement Budget; to authorize the Director of

Public Utilities to apply for and accept a loan from the Water Fresh Water

Market for the project; to appropriate funds in 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 an expenditure of up to $675,000.00 from the Water - Fresh

Water Market Rate Fund to pay for the contract modification.

($675,000.00)

This item was approved on the Consent Agenda.

1827-2026

CA-87

To authorize the City Attorney to reimburse staff costs related to the

acquisition of Real Estate for the Fourth Water Plant Transmission Main

Phase 1 Project; to authorize an amendment to the 2025 Capital

Improvement Budget; to authorize a transfer of cash and appropriation

between projects within the Water Bond Fund; to authorize the

expenditure of up to $300,000.00 from the Water Bond Fund; and to

declare an emergency. ($300,000.00)

This item was approved on the Consent Agenda.

1940-2026

1954-2026

1961-2026

CA-88

CA-89

CA-90

To authorize the Director of Public Utilities to modify and renew a

contract with Deer Valley Farm Supply for the Class B Liquid Biosolids

Land Application Program to add additional funding and extend the

contract end date; to authorize the expenditure of $200,000.00 from the

Sanitary Sewerage Operating Fund; and to declare an emergency.

($200,000.00)

This item was approved on the Consent Agenda.

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

Department of Public Utilities, to modify contracts with Altec Inc. dba

Altec Industries, Inc.; to allow for raw material and labor surcharges of up

to $19,652.00; to authorize the expenditure of up to $19,652.00 from the

Division of Electricity Operating Fund; and to declare an emergency.

($19,652.00)

This item was approved on the Consent Agenda.

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

Soil and Water Conservation District (FSWCD) in support of their

Columbus Urban Agriculture Infrastructure Grant program; to authorize an

appropriation and expenditure within the Neighborhood Initiatives

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

Christopher Wyche

Sponsors:

This item was approved on the Consent Agenda.

1972-2026

CA-91

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

a contract renewal, in accordance with sole-source provisions of City

Code, with Velotic Hold Co LP dba InnovatePro Management USA, LLC

for the maintenance of software licenses and maintenance support for

the Division of Water Reclamation, to authorize the expenditure of

$215,270.25 from the Sewer Operating Sanitary Fund; and to declare an

emergency. ($215,270.25)

This item was approved on the Consent Agenda.

2006-2026

CA-92

To authorize the City Clerk to enter into an advance payment grant

agreement with Bronzeville Food Co-op (BFC) to support design

planning, predevelopment activities (feasibility study and site analysis),

capacity building, and education and outreach activities for a planned

physical location in the City's Near East Side Neighborhood; to authorize

an expenditure and appropriation within the Neighborhood Initiatives

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

Christopher Wyche

Sponsors:

This item was approved on the Consent Agenda.

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

APPOINTMENTS

A0132-2026

A0133-2026

A0134-2026

CA-93

CA-94

CA-95

Appointment of Quay Barnes, 1654 Barnett Road, Columbus, OH 43227,

to serve on the Mideast 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 Shirley Marshall, 2500 Park Crescent Drive, Columbus,

OH 43232, to serve on the Mideast 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 Steve Dodge, 4335 Sidway Avenue, Columbus, OH

43227, to serve on the Mideast Area Commission, with a new term start

date of January 1, 2026 and an expiration date of December 31, 2028.

(resume attached)

This item was approved on the Consent Agenda.

CA-96

CA-97

CA-98

CA-99

Appointment of Felicia Saunders, 2166 Easthaven Drive, Columbus, OH

43232, to serve on the Mideast Area Commission, with a new term start

date of January 1, 2026 and an expiration date of December 31, 2028.

(resume attached)

This item was approved on the Consent Agenda.

Appointment of Susan Moore, 1042 Kenwick Road, Columbus, OH

43209, to serve on the Mideast 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 Sharon Ware, 4229 Ellery Drive, Columbus, OH 43227,

to serve on the Mideast 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 Eternity Ballour, 3434 East Livingston Avenue,

Columbus, OH 43227, to serve on the Mideast 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.

CA-10

Appointment of Kim Kehl, 202 South Powell Avenue, Columbus, OH

43204, to serve on the Mideast Area Commission, with a new term start

date of January 1, 2026 and an expiration date of December 31, 2028.

(resume attached)

This item was approved on the Consent Agenda.

Approval of the Consent Agenda

A motion was made by Tiara Ross, seconded by Emmanuel V. Remy, including

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

Agenda. The motion carried by the following vote

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

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

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

HARDIN

2005-2026

SR-81

To amend Chapter 2319 of the Columbus City Codes to repeal and

replace Sections 2319.30 and 2319.31, to provide technical corrections;

to enact new sections to strengthen the provisions and enforcement of

Minor’s Curfew and parental responsibility; and to provide for delayed

enforcement of certain penalty provisions until January 1, 2027; and to

declare an emergency ($0.00)

Shannon G. Hardin and Emmanuel V. Remy

Sponsors:

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

this Ordinance be Amended to Emergency. The motion carried by the

following vote:

8 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, and Shannon Hardin

1 - Christopher Wyche

Negative:

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

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

vote:

8 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, and Shannon Hardin

1 - Christopher Wyche

Negative:

2020-2026

To enact new Chapter 236 of the Columbus City Codes, defining the

membership, organization, and duties of the Community Crisis

Response Advisory Board.

Shannon G. Hardin

Sponsors:

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

Waive the 2nd Reading. The motion carried by the following vote:

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

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

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

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

RECESS 6:40 PM

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

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

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

RECONVENE 10:19 PM

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

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

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

HEALTH, HUMAN SERVICES, & EQUITY: GREEN, CHR. BARROSO DE

PADILLA, VICE CHR. ALL MEMBERS

1952-2026

SR-49

To authorize the City Clerk to enter into an advance payment grant

agreement with Columbus Coalition for the Homeless, in support of trash

removal, safe storage, and hygiene initiatives for the City’s unsheltered

population; to authorize the appropriation of $107,500.00 and

expenditure of $125,000.00 within the Neighborhood Initiatives subfund;

and to declare an emergency. ($125,000.00)

Melissa Green

Sponsors:

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

Padilla, that this Ordinance be Amended as submitted to the Clerk. The motion

carried by the following vote:

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

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

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

vote:

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

1536-2026

SR-48

To authorize the Board of Health to accept a grant from the Ohio

Department of Health for the Women, Infants and Children (WIC)

Program in the amount of $7,409,412.00 and any additional funds; to

authorize the appropriation of $7,409,412.00 from the unappropriated

balance of the Health Department Grants Fund; to authorize the City

Auditor to transfer appropriations between object classes.

($7,409,412.00)

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, Nancy Day-Achauer, Rob

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

1938-2026

To authorize the Executive Director of the Office of CelebrateOne to

transfer cash and appropriation of $193,569.54 within the Ohio

Department of Medicaid Enhanced Maternal Health Program, to transfer

the appropriation of $12,590.32 from within the Ohio Department of

Medicaid Enhanced Maternal Health Program, to reallocate

$145,506.87 within the Ohio Department of Medicaid Enhanced

Maternal Health Program Grant within the Government Grant Fund; to

authorize not-for-profit contract with the new sub-grantee Action for

Children for the Enhanced Maternal Health Program in Columbus and

Central Ohio; and expenditure of up to $145,506.87 from the Government

Grant Fund; and to declare an emergency. ($145,506.87)

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

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

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

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

ALL MEMBERS

1696-2026

SR-57

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

with My Brother’s Keeper in an amount up to $3,000,000.00 for My

Brother's Keeper to act as a passthrough entity with Mount Hermon

Senior Phase 1 LLC in support of the development of 54 units of new

affordable apartment homes with the Mount Hermon Senior Phase 1

project; to authorize the amendment to the 2025 Capital Improvement

Budget; to authorize the appropriation of funds within the Income Set

Aside Subfund and the Affordable Housing Bond Fund; to authorize the

transfer of cash between the Income Tax Set Aside Subfund and the

Affordable Housing Bond Fund; to authorize the expenditure in an

amount up to $3,000,000.00 within the Affordable Housing Bond Fund;

and to declare an emergency. ($3,000,000.00)

A motion was made by Tiara Ross, seconded by Nicholas Bankston, that this

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

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

1812-2026

SR-59

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

with Seton South Columbus Inc. in an amount up to $1,000,000.00 of a

$3,000,000.00 commitment for Seton South Columbus Inc. to act as a

passthrough entity with Seton Square South & West Limited Partnership

in support of the renovation of 108-units of affordable apartment homes

within the Seton Square South & West project; to authorize the

amendment to the 2025 Capital Improvement Budget; to authorize the

appropriation of funds within the Income Set Aside Subfund and the

Affordable Housing Bond Fund; to authorize the transfer of cash between

the Income Tax Set Aside Subfund and the Affordable Housing Bond

Fund; to authorize the expenditure in an amount up to $1,000,000.00

within the Affordable Housing Bond Fund; and to declare an emergency.

($1,000,000.00)

A motion was made by Tiara Ross, seconded by Nicholas Bankston, that this

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

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

1697-2026

1899-2026

1904-2026

SR-58

SR-60

SR-61

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

with Habitat for Humanity-MidOhio in an amount up to $1,000,000.00 for

the development of a 14-unit affordable housing development for the final

commitment to the Devon’s Triangle project for a total of $2,000,000.00;

to authorize the amendment to the 2025 Capital Improvement Budget; to

authorize the appropriation of funds within the Income Set Aside Subfund

and the Affordable Housing Bond Fund; to authorize the transfer of cash

between the Income Tax Set Aside Subfund and the Affordable Housing

Bond Fund; to authorize the transfer of funds between projects within the

Affordable Housing Bond Fund; to authorize the expenditure in an

amount up to $1,000,000.00 within the Affordable Housing Bond Fund;

and to declare an emergency. ($1,000,000.00)

A motion was made by Tiara Ross, seconded by Christopher Wyche, that this

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

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

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

a planned modification of a grant agreement with The Tony R. Wells

Foundation, increase funding in an amount up to $2,835,000.00 and to

continue to act as fiscal manager for the RHI program in providing

financial assistance to eligible residents facing eviction, homelessness,

and helping them find new housing; to authorize the expenditure in an

amount up to $2,835,000.00; to authorize the modification of the scope

of service in an amount up to $10,000.00 to allow fuel-only cards to be

issued to participants; to authorize the appropriation and expenditure in

an amount up to $10,000.00 within the Neighborhood Economic

Development Fund; to authorize the advancement of funding on a

predetermined schedule; and declare an emergency. ($2,845,000.00)

A motion was made by Tiara Ross, seconded by Christopher Wyche, that this

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

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

To require the Director of the Department of Development to provide and

adhere to a transparent process on an annual basis for the allocation of

Affordable Housing Bond dollars, including an overview of the

forthcoming year’s goals for the Affordable Housing Bonds, the details of

a fair, transparent, competitive process for allocation of funds,

participation at an annual public hearing on the Affordable Housing

Bonds, and an annual publication reporting on the allocation in the prior

year. ($0.00)

Shannon G. Hardin and Tiara Ross

Sponsors:

A motion was made by Tiara Ross, 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, Nancy Day-Achauer, Rob

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

0813-2026

CA-67

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

and increase the contract with BBCO Design LLC, for the Space

Planning Study Project; to appropriate funds in the Department of

Development Operating Fund; to authorize an expenditure of up to

$754,633.00 from the Sanitary Operating Fund and the Department of

Development Operating Fund to pay for the contract modification.

($754,633.00) 504,633.00

A motion was made by Tiara Ross, seconded by Nicholas Bankston, that this

Ordinance be Amended as submitted to the Clerk. The motion carried by the

following vote:

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

A motion was made by Tiara Ross, seconded by Nicholas Bankston, that this

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

vote:

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

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

MEMBERS

0128X-2026

SR-1

To adopt the 2027 Tax Budget and to authorize and direct the City

Auditor to submit said budget to the County and to declare an

emergency.

A motion was made by Nicholas Bankston, seconded by Tiara Ross, that this

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

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

1127-2026

SR-2

To authorize the City Auditor to make payment to The Waterworks, LLC

for services rendered prior to execution of a purchase order in an amount

not to exceed $49,307.49; to authorize the Finance and Management

Department to enter into contract with The Waterworks, LLC; to allow for

the reimbursement of for expenses incurred during the City's UTC lapse

period starting March 1, 2026; to authorize an expenditure from the

general fund; to waive competitive bidding provisions of Columbus City

Code; and to declare an emergency. ($57,948.49)

A motion was made by Nicholas Bankston, seconded by Nancy Day-Achauer,

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

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

1618-2026

SR-3

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

the on behalf of the City Attorney’s Office and the Department of the

Inspector General, to enter contract with Matrix Pointe Software, LLC for

software maintenance and support services with the option to renew for

five (5) additional one-year terms; to waive the competitive bidding

provisions of Columbus City Codes; and to authorize an expenditure

from the Department of Technology, Information Services Operating

Fund. ($168,094.50)

A motion was made by Nicholas Bankston, seconded by Nancy Day-Achauer,

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

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

1986-2026

SR-4

To authorize the issuance of unlimited tax bonds in an amount not to

exceed $173,760,000.00 for health, safety and infrastructure-related

projects; to authorize the appropriation and expenditure of $4,000,000

from the Debt Retirement Fund for costs of issuance; and to declare an

emergency. ($177,760,000.00)

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

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

following vote:

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

1987-2026

SR-5

To authorize the issuance of unlimited tax bonds in an amount not to

exceed $45,955,000.00 for recreation and parks-related projects; and to

declare an emergency. ($45,955,000.00)

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

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

following vote:

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

1988-2026

SR-6

To authorize the issuance of unlimited tax bonds in an amount not to

exceed $87,435,000.00 for public service-related projects; and to

declare an emergency. ($87,435,000.00)

A motion was made by Nicholas Bankston, seconded by Nancy Day-Achauer,

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

following vote:

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

SR-7

SR-8

SR-9

SR-10

SR-11

To authorize the issuance of unlimited tax bonds in an amount not to

exceed $59,980,000.00 for neighborhood development-related projects;

and to declare an emergency. ($59,980,000.00)

A motion was made by Nicholas Bankston, seconded by Nancy Day-Achauer,

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

following vote:

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

To authorize the issuance of unlimited tax bonds in an amount not to

exceed $98,315,000.00 for public utility-related projects; and to declare

an emergency. ($98,315,000.00)

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

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

following vote:

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

To authorize the issuance of limited tax bonds in an amount not to

exceed $11,260,000.00 for construction management-related projects;

and to declare an emergency. ($11,260,000.00)

A motion was made by Nicholas Bankston, seconded by Nancy Day-Achauer,

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

following vote:

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

To authorize the issuance of limited tax bonds in an amount not to

exceed $5,800,000.00 for fleet management-related projects; and to

declare an emergency. ($5,800,000.00)

A motion was made by Nicholas Bankston, seconded by Nancy Day-Achauer,

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

following vote:

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

To authorize the issuance of limited tax bonds in an amount not to

exceed $23,915,000.00 for economic and community

development-related projects; and to declare an emergency.

($23,915,000.00)

A motion was made by Nicholas Bankston, seconded by Nancy Day-Achauer,

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

following vote:

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

1994-2026

SR-12

To authorize the issuance of limited tax bonds in an amount not to

exceed $8,250,000.00 for information services-related projects; and to

declare an emergency. ($8,250,000.00)

A motion was made by Nicholas Bankston, seconded by Nancy Day-Achauer,

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

following vote:

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

1995-2026

SR-13

To authorize the issuance of unlimited tax general obligation bonds, in

one or more series, in an amount not to exceed $682,395,000.00 for the

purpose of providing funds to refund certain outstanding general

obligation bonds of the City; and to declare an emergency.

($682,395,000.00)

A motion was made by Nicholas Bankston, seconded by Tiara Ross, that this

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

vote:

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

1996-2026

SR-14

To authorize the issuance of limited tax general obligation bonds, in one

or more series, in an amount not to exceed $35,835,000.00 for the

purpose of providing funds to refund certain outstanding general

obligation bonds of the City; and to declare an emergency.

($35,835,000.00)

A motion was made by Nicholas Bankston, seconded by Nancy Day-Achauer,

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

following vote:

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

ECONOMIC DEVELOPMENT & SMALL AND MINORITY BUSINESS:

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

1173-2026

SR-15

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

an Enterprise Zone Agreement with Dupon USA LLC (the “Enterprise”)

for a tax abatement of seventy-five percent (75%) for a period of ten (10)

consecutive years in consideration of the Enterprise investing

approximately $30,000,000.00, which includes $14,000,000.00 in new

construction, $15,000,000.00 in machinery & equipment, $500,000.00 in

furniture & fixtures, and $500,000.00 in stand-alone computers, the

creation of sixty (60) net new full-time permanent positions with an

estimated annual payroll of approximately $3,071,300.00 and the

retention of twenty-eight (28) full-time jobs with an associated estimated

annual payroll of approximately $1,987,742.00. ($0.00)

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, Nancy Day-Achauer, Rob

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

1174-2026

1304-2026

1858-2026

SR-16

SR-17

SR-18

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

an Enterprise Zone Agreement with TCG Corrina Owner II, LLC (the

“Enterprise”) for a tax abatement of seventy-five percent (75%) for a

period of ten (10) consecutive years in consideration of the Enterprise

investing approximately $21,000,000.00 in real property improvements

and the creation of twenty-three (23) net new full-time permanent

positions with an estimated annual payroll of approximately $998,400.00.

($0.00)

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

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

8 -

Affirmative:

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

Dorans, Emmanuel Remy, Tiara Ross, Christopher Wyche, and Shannon

Hardin

1 - Melissa Green

Negative:

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

a Community Reinvestment Area Agreement with TCG OCP CPOZ

Owner, LLC for a property tax abatement of seventy-five percent (75%)

for a period of fifteen (15) consecutive years on real property

improvements in consideration of the proposed total investment of

approximately $60,000,000.00 in real property improvements and the

creation of twenty-five (25) net new full-time permanent positions with an

estimated annual payroll of approximately $1,040,000.00. ($0.00)

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

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

8 -

Affirmative:

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

Dorans, Emmanuel Remy, Tiara Ross, Christopher Wyche, and Shannon

Hardin

1 - Melissa Green

Negative:

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

a Downtown Office Incentive Agreement with ANS Geo, LLC for a term of

up to five (5) consecutive years in consideration of the company’s

proposed capital investment of approximately $750,000.00, the creation

of thirteen (13) net new full-time permanent positions with an estimated

associated payroll of approximately $1,750,000.00, and the retention

and relocation of forty-three (43) full-time permanent positions with an

estimated associated annual payroll of approximately $3,664,800.00, as

provided in Columbus City Council Resolution Number 0088X-2007,

adopted June 4, 2007. ($0.00)

A motion was made by Nicholas Bankston, seconded by Nancy Day-Achauer,

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

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

1870-2026

SR-19

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

a Job Creation Tax Credit Agreement of forty-five percent (45%) for a

term of up to six (6) consecutive years with Hikma Pharmaceuticals USA

Inc., in consideration of the company’s proposed total capital investment

of $215,700,000.00, the creation of fifty (50) net new full-time permanent

positions with an estimated annual payroll of approximately

$3,000,000.00 and the retention of one-thousand two hundred twenty-four

(1,224) full-time permanent positions with an associated estimated

annual payroll of approximately $93,627,177.00. ($0.00)

A motion was made by Nicholas Bankston, seconded by Nancy Day-Achauer,

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

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

1871-2026

SR-20

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

an Enterprise Zone Agreement with West-Ward Columbus Inc. and

Hikma Pharmaceuticals USA Inc. (collectively and hereinafter referred to

as “Enterprise”) for a tax abatement of seventy-five percent (75%) for a

period of ten (10) consecutive years in consideration of the Enterprise

investing approximately $92,000,000.00 in real property improvements,

the creation of fifty (50) net new full-time permanent positions with an

associated annual payroll of approximately $3,000,000.00, and the

retention of one-thousand two hundred twenty-four (1,224) full-time

permanent positions with an associated estimated annual payroll of

approximately $93,627,177.00. ($0.00)

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, Nancy Day-Achauer, Rob

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

1872-2026

SR-21

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

an Enterprise Zone Agreement with Westbourne Flex, LLC (the

“Enterprise”) for a tax abatement of seventy-five percent (75%) for a

period of ten (10) consecutive years in consideration of the Enterprise

investing approximately $8,800,000.00 in real property improvements

and the creation of ten (10) net new full-time permanent positions with an

estimated annual payroll of approximately $500,000.00 at the

aforementioned Project Site. ($0.00)

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

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

8 -

Affirmative:

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

Dorans, Emmanuel Remy, Tiara Ross, Christopher Wyche, and Shannon

Hardin

1 - Melissa Green

Negative:

1707-2026

SR-22

To authorize the Director of the Department of Development and the

Director of the Department of Public Service to enter into an Economic

Development Agreement with Pizzuti MH LLC (“Pizzuti”) and Washington

Oak Realty, LLC (referred to as “Encova Insurance”) to outline the plans

and certain commitments of the parties as it relates to the redevelopment

of surface parking lots in the vicinity of Oak Street and Washington

Avenue in the Discovery District. ($0.00)

A motion was made by Nicholas Bankston, seconded by Tiara Ross, that this

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

8 -

Affirmative:

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

Dorans, Emmanuel Remy, Tiara Ross, Christopher Wyche, and Shannon

Hardin

1 - Melissa Green

Negative:

1804-2026

SR-23

To authorize the City Auditor to appropriate the sum of $1,830,630.67

within the General Fund Income Tax Set Aside Subfund; to authorize the

City Auditor to transfer $5,491,891.99 within the General Fund; to

authorize the payment of up to $7,322,522.66 in accordance with the

Public School Revenue Sharing Program for seven (8) different school

districts; to authorize the expenditure not to exceed of $7,322,522.66

from the General Fund; and to declare an emergency. ($7,322,522.66)

A motion was made by Nicholas Bankston, seconded by Nancy Day-Achauer,

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

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

1816-2026

SR-24

To authorize the City Auditor to appropriate the sum of $261,845.36

within the General Fund Income Tax Set Aside Subfund; to authorize the

City Auditor to transfer $785,536.07 within the General Fund; to authorize

the payment of $1,047,381.43 in accordance with the Downtown Office

Incentive (DOI) Program for the seven (7) DOI agreements for which

employers have met the requirements of their DOI agreements and thus

are eligible to receive their payments for tax year 2025 (also calendar

year and/or report year) in 2026; to authorize the expenditure not to

exceed $1,047,381.43 from the General Fund; and to declare an

emergency. ($1,047,381.43)

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, Nancy Day-Achauer, Rob

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

1821-2026

SR-25

To authorize the City Auditor to appropriate the sum of $1,218,075.80

within the General Fund Income Tax Set Aside Subfund; to authorize the

City Auditor to transfer $3,654,227.38 within the General Fund; to

authorize the payment of up to $4,872,303.18 in accordance with the

Jobs Growth Incentive (JGI) Program for the thirteen (13) active and

reporting JGI agreements for which employers have met the

requirements of their JGI agreements and thus are eligible to receive

their payments for tax year 2025 (also calendar year and/or report year)

in 2026; to authorize the expenditure not to exceed of $4,872,303.18

from the General Fund; and to declare an emergency. ($4,872,303.18)

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, Nancy Day-Achauer, Rob

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

1862-2026

SR-26

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

a capital contribution agreement with West Granville Road Owner LLC

for required public infrastructure improvements supporting the

development of workforce housing; to amend the 2025 Capital

Improvement Budget; to authorize the expenditure prior to the issuance of

the purchase order beginning September 1, 2023; to authorize the

transfer and expenditure in an amount up to $2,000,000.00 from the

Development Taxable Bonds Fund for the required public infrastructure

improvement benefiting the community’s broader infrastructure goals;

and to declare an emergency. ($2,000,000.00)

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, Nancy Day-Achauer, Rob

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

2007-2026

SR-27

To authorize the Director of Development or his designee, on behalf of

the Department of Public Utilities, to exercise the purchase provision and

leaseback scenario within the Lease authorized by Ordinance

3285-2025 and enter into a Purchase Sales Agreement by and between

the City, CDDC Holdings 37, LTD; and to authorize the appropriation

and expenditure of $14,101,748.00 from the Water Operating Fund; to

authorize the appropriation and expenditure of $4,706,337.00 from the

Stormwater Operating Fund; and to authorize the appropriation and

expenditure of $15,721,170.00 from the Sanitary Sewer Operating Fund;

and to declare an emergency. ($34,529,255.00)

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, Nancy Day-Achauer, Rob

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

2010-2026

SR-28

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

a contract with Quinn Evans Architects, Inc., in an amount up to

$150,000.00 to provide an assessment for the historic preservation

code, policies, guidelines, and processes; to authorize the expenditure of

$150,000.00 from an existing Auditor’s Certificate; and declare an

emergency. ($150,000.00)

A motion was made by Nicholas Bankston, seconded by Nancy Day-Achauer,

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

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

1957-2026

To authorize the Director of the Department of Development or his

assignee to execute any and all necessary agreements and deeds for

conveyance of title of one parcel of real property (0000 Benfield Ave)

held in the Land Bank pursuant to the Land Reutilization Program to J&E

Drywall LLC. ($0.00)

A motion was made by Nicholas Bankston, seconded by Tiara Ross, to Waive

the 2nd Reading. The motion carried by the following vote:

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

A motion was made by Nicholas Bankston, seconded by Tiara Ross, that this

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

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

2058-2026

To authorize the City Clerk to enter into an advance payment grant

agreement with A Seat at Our Table in support of the WorkSpace

program; and to authorize an appropriation and expenditure within the

Neighborhood Initiatives subfund. ($15,000.00)

A motion was made by Nicholas Bankston, seconded by Tiara Ross, to Waive

the 2nd Reading. The motion carried by the following vote:

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

A motion was made by Nicholas Bankston, seconded by Nancy Day-Achauer,

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

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

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

BANKSTON

2063-2026

To repeal and replace Ordinance 1953-2026, passed June 22, 2026; to

amend Section 371.02 of the Columbus City Codes to shift the

Affordable Housing Trust’s (AHT) Hotel Motel and Short-Term Rental

Excise Tax distribution to Experience Columbus; and to declare an

emergency. ($0.00)

Nicholas Bankston

Sponsors:

A motion was made by Nicholas Bankston, seconded by Tiara Ross, that this

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

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

RECESS 11:49 PM

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

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

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

RECONVENE 12:05 AM

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

to Reconvene the Regular Meeting. The motion carried by the following vote:

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

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

BARROSO DE PADILLA

1486-2026

To amend section 2155.01; to enact sections 2155.09 and 2155.10; to

repeal the existing version of section 2155.01 of the Columbus City

Codes; to establish the Mobility Innovation Subfund and the Debt Service

Reserve Subfund within the Mobility Enterprise Operating Fund; to

authorize future transfers thereto; to establish funding priorities and

permissible uses thereof; to authorize a transfer within the Mobility

Enterprise Operating Fund; and to authorize an appropriation from the

Mobility Enterprise Operating Fund. ($500,000.00)

Lourdes Barroso De Padilla

Sponsors:

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

Wyche, to Waive the 2nd Reading. The motion carried by the following vote:

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

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

Day-Achauer, that this Ordinance be Approved. The motion carried by the

following vote:

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.

DAY-ACHAUER, VICE CHR. ALL MEMBERS

1774-2026

SR-29

To amend the 2025 Capital Improvement Budget; to authorize the

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

appropriate funds within the Streets and Highways Bond Fund and the

Federal Transportation Grants Fund; to authorize the Director of Public

Service to enter into contract with Alta Planning + Design, Inc. for the

Vision Zero - Vulnerable Road User Plan (VRU) project; to authorize the

expenditure of up to $1,250,000.00 from the Streets and Highways Bond

Fund and the Federal Transportation Grants Fund to pay for the for the

project; to repay any unused grant funds at the end of the grant period;

and to declare an emergency. ($1,250,000.00)

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:

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

1811-2026

SR-30

To amend the 2025 Capital Improvement budget; to appropriate funds

within the Federal Transportation Grants Fund; to authorize the Director

of Public Service to enter into contract with Shelly and Sands, Inc. for the

FRA-62-17.66 Improvements of Nelson Road project; to authorize the

expenditure of up to $1,677,406.25 from the Streets and Highways Bond

Fund and the Federal Transportation Grants Fund for the project; to

repay any unused grant funds at the end of the grant period; and to

declare an emergency. ($1,677,406.25)

A motion was made by Lourdes Barroso De Padilla, seconded by Tiara Ross,

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

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

1849-2026

SR-31

To amend the 2025 Capital Improvement budget; to authorize the

transfer of funds within the Refuse Collection Bond Fund; to authorize the

Director of Public Service to enter into contract with Setterlin Building

Company for the Facilities - Marion Road Refuse Warehouse

Renovation Ph 1 project; to authorize the expenditure of up to

$3,969,402.00 from the Refuse Collection Bond Fund for the project; and

to declare an emergency. ($3,969,402.00)

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, Nancy Day-Achauer, Rob

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

1874-2026

SR-32

To amend the 2025 Capital Improvement budget; to authorize the

Director of Public Service to enter into contract with Strawser Paving

Co., Inc. for the Urban Infrastructure Recovery Fund - South Linden

Sidewalks project; to authorize the expenditure of up to $1,867,070.43

from the Streets and Highways Bond Fund for the project; and to declare

an emergency. ($1,867,070.43)

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

Day-Achauer, that this Ordinance be Approved. The motion carried by the

following vote:

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

1982-2026

SR-33

To amend Ordinance 1560-2026 for the sole purpose of including the

authorization of waiving the competitive bidding provisions of Columbus

City Code; and to declare an emergency. ($0.00)

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:

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

2004-2026

SR-34

To amend the 2025 Capital Improvement budget; to authorize the

Director of Finance and Management to enter into contracts with Ohio

Machinery Co. for the purchase of (1) Pattern Truck; to authorize the

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

authorize the expenditure of up to $239,956.00 from the Streets &

Highways Bond Fund to purchase the equipment; and to declare an

emergency. ($239,956.00)

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, Nancy Day-Achauer, Rob

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

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

WYCHE, VICE CHR. ALL MEMBERS

1724-2026

SR-35

To authorize the Director of the Recreation and Parks Department to

enter into a not-for profit service contract with Greater Columbus

Convention & Visitors Bureau Inc DBA Greater Columbus Sports

Commission in support of the “Women Win Here” initiative; to authorize

the transfer and appropriation of $250,000.00 from the general fund to

the Recreation and Parks Operating Fund; to authorize an interfund

transfer of $250,000.00 with Recreation and Parks Operating Fund; to

authorize the expenditure of $250,000.00 from the Recreation and Parks

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

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

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

following vote:

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

1595-2026

SR-36

To authorize and direct the Director of Neighborhoods to contract with

Libby V & Associates, LLC in support of Getting Grant Ready Academy;

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

and to authorize an appropriation and expenditure from the

Neighborhood Initiatives subfund. ($100,000.00)

Nancy Day-Achauer

Sponsors:

A motion was made by Nancy Day-Achauer, 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, Nancy Day-Achauer, Rob

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

1727-2026

SR-37

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

not-for-profit service contract with Epic Youth for the planning,

coordination and execution of a one-day Youth Programming Summit

scheduled for fall 2026; to authorize the appropriation and expenditure of

$100,000.00 from the Neighborhood Initiatives Subfund; and to declare

an emergency. ($100,000.00)

Nancy Day-Achauer

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:

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

1734-2026

SR-38

To authorize the Director of the Recreation and Parks Department to

modify an existing contract with Marker, Inc. DBA Marker Construction for

the West Case Road Park Project; to authorize the transfer of

$5,385,000.00 between the General Fund Income Tax Set Aside

Subfund and the Recreation and Parks Bond Fund; to authorize the

appropriation of $5,385,000.00 in the Income Tax Set Aside Subfund

and Recreation and Parks Voted Bond Fund; to authorize the

expenditure of $5,385,000.00 from the Recreation and Parks Voted

Bond Fund; and to declare an emergency. ($5,385,000.00)

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

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

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

1736-2026

SR-39

To authorize the Director of the Recreation and Parks Department to

enter into contract with Byrne & Jones Enterprises, Inc. DBA Byrne &

Jones Construction for the Busch Ball Diamond Turf Installation Project;

to authorize the appropriation of $1,392,000.00 within the Recreation

and Parks Permanent Improvement Fund; to authorize the transfer of

$1,392,000.00 within the Recreation and Parks Permanent Improvement

Fund; to authorize the amendment of the 2025 Capital Improvements

Budget; to authorize the expenditure of $1,952,024.00 from the

Recreation and Parks Voted Bond Fund and Permanent Improvements

Fund; and to declare an emergency. ($1,952,024.00)

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

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

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

1739-2026

SR-40

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

construction agreement with Nationwide Realty Investors, Ltd to make

public improvements at Sensenbrenner Park; to waive the competitive

bidding provisions of City Code; and to declare an emergency. ($0.00)

A motion was made by Nancy Day-Achauer, 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, Nancy Day-Achauer, Rob

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

1740-2026

SR-41

To authorize the Director of the Recreation and Parks Department to

enter into various contracts for management of the Urban Forestry

Master Plan; to authorize and direct the City Auditor to establish auditor’s

certificates in the amount of $2,000,000.00 for various expenditures in

conjunction with the management of the Urban Forestry Master Plan; to

authorize and direct the Director of Finance and Management to enter

into various contracts for the purchase of equipment on behalf of the

Recreation and Parks Department; to authorize the transfer of

$2,000,000.00 between the General Fund Income Tax Set Aside

Subfund and the Recreation and Parks Bond Fund; to authorize the

appropriation of $2,000,000.00 in the Income Tax Set Aside Subfund

and Recreation and Parks Voted Bond Fund; to authorize the

expenditure of $2,000,000.00 from the Recreation and Parks Voted

Bond Fund; and to declare an emergency. ($2,000,000.00)

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

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

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

1763-2026

SR-42

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

certificate in the amount of $1,500,000.00 for the reimbursement of staff

time related to Recreation and Parks Capital Improvement Projects; to

authorize the transfer of $1,500,000.00 between the General Fund

Income Tax Set Aside Subfund and the Recreation and Parks Bond

Fund; to authorize the appropriation of $1,500,000.00 in the Income Tax

Set Aside Subfund and Recreation and Parks Voted Bond Fund; to

authorize the expenditure of $1,500,000.00 from the Recreation and

Parks Voted Bond Fund; and to declare an emergency. ($1,500,000.00)

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

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

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

1793-2026

SR-43

To authorize the Director of the Department of Neighborhoods to enter

into a service contract with Heart and Hunter, Inc. dba Hunter Marketing

for marketing, media consultation, communications, and creative

services; to authorize the waiver of competitive bidding provisions of the

Columbus City Codes; to authorize the expenditure of $89,000.00 from

the General Fund; to authorize and direct the City Auditor to authorize

payment to Hunter Marketing per invoice approved by the Director of the

Department of Neighborhoods in an amount not to exceed $89,000.00

from fund 1000; and to declare an emergency. ($89,000.00)

A motion was made by Nancy Day-Achauer, 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, Nancy Day-Achauer, Rob

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

1738-2026

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

agreement with the Ohio Environmental Protection Agency for the

Introduction to Cavity Nesting Birds Project and accept a grant in the

amount of $2,315.00 with a minimum local match of $8,736.00; to

authorize the appropriation of $2,315.00 in the Recreation and Parks

Grant Fund. ($2,315.00)

A motion was made by Nancy Day-Achauer, seconded by Lourdes Barroso De

Padilla, to Waive the 2nd Reading. The motion carried by the following vote:

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

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

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

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

1948-2026

To authorize and direct the City Clerk to enter a grant agreement with Our

Helpers to provide upfront financial support for their Central Ohio Rapid

Response Network; and to authorize an expenditure from the

Neighborhood Initiatives Subfund. ($50,000.00)

Sponsors:

Lourdes Barroso De Padilla, Nancy Day-Achauer, Melissa Green,

Christopher Wyche and Shannon G. Hardin

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

Day-Achauer, to Waive the 2nd Reading. The motion carried by the following

vote:

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

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

Day-Achauer, that this Ordinance be Approved. The motion carried by the

following vote:

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

1959-2026

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

Greater Columbus Irish Cultural Foundation, Inc. in support of the 2027

St. Patrick’s Day parade; and to authorize an expenditure within the

Neighborhood Initiatives subfund. ($20,000.00)

Rob Dorans

Sponsors:

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

to Waive the 2nd Reading. The motion carried by the following vote:

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

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

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

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

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

ALL MEMBERS

1330-2026

SR-44

To amend the Management Compensation Plan, Ordinance No.

2713-2013, as amended, by amending Section 4(C), Section 5(D),

Section 5(E), and Section 7(E); and to declare an emergency. ($0.00)

A motion was made by Rob Dorans, seconded by Christopher Wyche, that this

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

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

1786-2026

SR-45

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

Early Start Columbus contracts with high-quality pre-kindergarten

organizations, selected via a competitive application process, to provide

educational services as part of the 2026-2027 Early Start Columbus

Program; to assign all of the individual contracts to Franklin County; to

waive competitive bidding provisions of the Columbus City Codes; and

to declare an emergency. ($0.00)

A motion was made by Rob Dorans, seconded by Christopher Wyche, that this

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

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

1879-2026

SR-46

To authorize the Director of the Office of Education to enter into a

contract modification with Learning Circle Software, LLC to allow

Franklin County to directly access and use the CeeHiVE data platform

via the City’s 2026-2027 contract with the Learning Circle Software, LLC,

as part of the transition of the Early Start Columbus program from the

City of Columbus to Franklin County; and to declare an emergency.

($0.00)

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

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

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

1884-2026

SR-47

To authorize the Director of the Office of Education enter into an

intergovernmental agreement with the Franklin County Board of

Commissioners for the transition of the Early Start Columbus Program

from the City of Columbus to Franklin County, to authorize a transfer of

cash between objects within the Office of Education General Fund; to

authorize an expenditure of $6,215,825.00, to be paid to the Franklin

County Board of Commissioners for the purpose of this ordinance, from

the Office of Education General Fund, and to declare an emergency.

($6,215,825.00)

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

Ordinance be Amended as submitted to the Clerk. The motion carried by the

following vote:

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

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

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

vote:

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

2034-2026

To authorize the Director of the Office of Education to enter into contract

with Columbus State Community College for the purpose of providing

student support services for those enrolled in the Columbus Promise

program; to authorize expenses prior to the purchase order; to authorize

an expenditure within the General Fund. ($666,947.00)

Shannon G. Hardin

Sponsors:

A motion was made by Rob Dorans, seconded by Nancy Day-Achauer, to Waive

the 2nd Reading. The motion carried by the following vote:

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

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

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

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

PUBLIC SAFETY & CRIMINAL JUSTICE: REMY, CHR. ROSS, VICE CHR. ALL

MEMBERS

1637-2026

SR-50

To authorize and direct the City Auditor to transfer $5,010,576.00 within

various projects of the Safety Voted Bond Fund; to amend the 2025

Capital Improvement Budget; to waive the competitive bidding provisions

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

Management Director to enter into a contract with and issue a purchase

order to Atlantic Emergency Solutions, Inc. for the purchase of four (4)

Pierce Enforcer Pumpers; to authorize the expenditure of $5,010,976.00

from the Safety Voted Bond Fund; and to declare an emergency.

($5,010,576.00)

A motion was made by Emmanuel V. Remy, seconded by Tiara Ross, that this

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

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

1641-2026

SR-51

To authorize and direct the City Auditor to transfer $2,432,621.00 within

various projects of the Safety Voted Bond Fund; to amend the 2025

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 a contract with and issue a purchase

order to Sutphen Corporation for the purchase of one (1) Sutphen Heavy

Duty 100’ Mid-Mount Aerial Ladder; to authorize the expenditure of

$2,432,621.00 from the Safety Voted Bond Fund; and to declare an

emergency. ($2,432,621.00)

A motion was made by Emmanuel V. Remy, seconded by Tiara Ross, that this

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

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

1791-2026

SR-52

To authorize the Public Safety Director to enter into a five-year term

contract with Laerdal Medical Corporation for a Resuscitation Quality

Improvement Program (RQI) subscription for the Division of Fire; to

authorize the expenditure of $183,550.00 from the General Fund for the

year one term of this contract; and to waive the competitive bidding

provisions of the Columbus City Code. ($183,550.00)

A motion was made by Emmanuel V. Remy, seconded by Tiara Ross, that this

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

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

1833-2026

SR-53

To authorize the Municipal Court Clerk, to enter into contract with TAB

Products Company LLC for the purchase of case file folders for the

Municipal Court Clerk's Office; to waive the competitive bidding

provisions of Columbus City Code; to authorize the expenditure of

$85,700.40 from the Municipal Court Clerk General Fund; and to declare

an emergency. ($85,700.40)

A motion was made by Emmanuel V. Remy, 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, Nancy Day-Achauer, Rob

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

1855-2026

SR-54

To amend Ordinance No. 1664-2025, passed by Columbus City Council

on June 30, 2025 to correct the background of the legislation to include

the additional funding for the license management product and

community health module needed in the subsequent years per ordinance

1664-2025; to waive the competitive bidding provisions of the Columbus

City Codes; to authorize the expenditure of $661,415.46 from the

General Fund for Year 2 of the Contract Term; and to declare an

emergency. ($661,415.46)

A motion was made by Emmanuel V. Remy, seconded by Nancy Day-Achauer,

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

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

1958-2026

SR-55

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

North Alliance (SNA) in support of their Short North Public Safety

programming; to authorize an expenditure within the Neighborhood

Initiatives subfund; and to declare an emergency. ($60,000.00)

Tiara Ross, Shannon G. Hardin and Emmanuel V. Remy

Sponsors:

A motion was made by Emmanuel V. Remy, seconded by Tiara Ross, that this

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

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

2057-2026

SR-56

To authorize an appropriation of $50,000 within the Neighborhood

Initiatives subfund; to authorize the expenditure of $80,000.00 within the

General Fund; to authorize the City Attorney to enter into contract with

Health Impact Ohio/Health Access Columbus to provide guided case

management services for Columbus residents enrolled in the Buckeye

Diversion criminal deflection program; to waive the competitive bidding

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

($80,000.00)

Emmanuel V. Remy and Tiara Ross

Sponsors:

A motion was made by Emmanuel V. Remy, seconded by Tiara Ross, that this

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

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

1859-2026

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

accept a grant from The Columbus Police Foundation; and to authorize

and direct the City Auditor to appropriate $250,000.00 within the

unallocated balance of the Division of Police Grant Fund. ($250,000.00)

A motion was made by Emmanuel V. Remy, seconded by Nancy Day-Achauer,

to Waive the 2nd Reading. The motion carried by the following vote:

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

A motion was made by Emmanuel V. Remy, seconded by Tiara Ross, that this

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

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

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

ALL MEMBERS

1248-2026

SR-62

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 amend the 2025 Capital

Improvement Budget; to transfer cash and appropriation between

projects within the Sanitary Bond Fund and the Storm Bond Fund; and to

authorize an expenditure of up to $2,000,000.00 to pay for the contract

modification. ($2,000,000.00)

A motion was made by Christopher Wyche, seconded by Tiara Ross, that this

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

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

1387-2026

SR-63

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

with K & M Kleening Service, Inc. to extend the contract term and add

additional funding for janitorial services at various Department of Public

Utilities, Division of Water Reclamation and Division of Water facilities;

and to authorize the expenditure of $835,320.02 (Water Operating) and

$920,740.33 (Sanitary Sewer Operating). ($1,756,060.35)

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

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

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

1521-2026

SR-64

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

contract with Elite Excavating Company of Ohio, Inc., for the Wellington

Boulevard Area and Chesterfield Road Water Line Improvements

Project; to amend the 2025 Capital Improvement Budget; to appropriate

funds within the Water - Fresh Water Market Rate Fund; to authorize the

appropriation and expenditure of up to $5,983,216.80 from the Water -

Fresh Water Market Rate 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.

($5,985,216.80)

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

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

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

1529-2026

SR-65

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

and increase the contract with GPD Group for the Circuit 7221 Voltage

Conversion Phase 3 Project; to amend the 2025 Capital Improvement

Budget; to authorize the transfer of cash and appropriation between

projects within the Electricity Bond Fund; and to authorize an expenditure

of up to $1,435,327.00 from the Electricity Bond Fund to pay for the

contract modification. ($1,435,327.00)

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:

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

1539-2026

SR-66

To authorize the Director of Columbus Water and Power to enter into a

service contract for Echoshore-DX leak detection services; to authorize

the expenditure of $74,500.00 from the 2026 Division of Water

Operating Fund; and to waive the competitive bidding provisions of

Columbus City Codes. ($74,500.00)

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

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

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

1543-2026

SR-67

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

Construction Administration and Inspection Services with CTL

Engineering, Inc. for the Wellington Boulevard Area and Chesterfield

Road Water Line Improvements project, for the General Water

Construction Projects, and for General Sewer Construction Projects; to

amend the 2025 Capital Improvement Budget; to appropriate funds

within the Water - Fresh Water Market Rate Fund; to authorize a transfer

of cash and appropriation between projects within the Water Bond Fund;

to authorize a transfer of cash and appropriation between projects within

the Sanitary Bonds fund; to authorize the expenditure of up to

$1,098,331.21 from the Water - Fresh Water Market Rate Fund, an

expenditure of up to $75,000.00 from the Water Bond Fund, and an

expenditure of up to $50,000.00 from the Sanitary Bonds fund for the

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

Development Authority approving a loan for the project. ($1,223,331.21)

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

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

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

1554-2026

SR-68

To authorize the Director of Public Utilities to modify and increase a

professional services contract with Murphy Epson for the Blueprint

Columbus Public Information Outreach Project; to authorize an

amendment to the 2025 Capital Improvement Budget; to authorize a

transfer of cash and appropriation within the Sanitary Bond Fund; and to

authorize an expenditure of up to $1,019,559.00 from the Sanitary Bond

Fund to pay for the contract modification. ($1,019,559.00)

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

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

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

1569-2026

SR-69

To authorize Columbus Water and Power to enter into a construction

contract with Decker Construction Company for utility cut and restoration

services for the Division of Water; and to waive the competitive bidding

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

$1,450,000.00 from the Water Operating Fund. ($1,450,000.00)

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

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

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

1570-2026

SR-70

To authorize the appropriation of $1,800,100.00 from the unappropriated

balance of the Sustainable Columbus Fund for operating expenditures

related to the Sustainable Columbus program; and to declare an

emergency. ($1,800,100.00)

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

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

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

1578-2026

SR-71

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

a professional services contract modification with ms consultants, inc. to

add funding for the Fourth Water Plant Transmission Main project; to

authorize an amendment to the 2025 Capital Improvement Budget; to

authorize the Director of Public Utilities to apply for a loan from the Water

Supply Revolving Loan Account and to accept the loan; to make this

ordinance contingent upon that loan being approved; and to authorize the

appropriation and expenditure of up to $14,773,063.35 from the Water

Supply Revolving Loan Account Fund to pay for the contract modification.

($14,773,063.35)

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

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

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

1581-2026

SR-72

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

the contract with Mid State Basement Systems, LLC for the Blueprint

Volunteer Sump Pump 2025 project; to authorize an amendment to the

2025 Capital Improvement Budget; to transfer cash and appropriation

between projects within the Sanitary Bond Fund; and to authorize an

expenditure of $1,000,000.00 from the Sanitary Bond Fund to pay for the

contract modification. ($1,000,000.00)

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

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

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

1598-2026

SR-73

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

an agreement with ARCOS LLC., for the implementation and support

services of an Overtime Call-Out System; to waive competitive bidding

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

$81,965.64 split among the Electricity, Water, Sanitary Sewer, and

Stormwater Operating Funds. ($81,965.64)

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

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

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

1628-2026

SR-74

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

professional engineering services contract with T&M Associates, Inc., for

the General Engineering Services - Supply 2024A project and with Wade

Trim, Inc. for the General Engineering Services - Supply 2024B project;

to authorize an amendment to the 2025 Capital Improvement Budget; to

authorize a transfer of cash and appropriation between projects within

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

$1,050,000.00 from the Water Bond Fund. ($1,050,000.00)

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

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

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

1657-2026

SR-75

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

and increase the contract with Black & Veatch Corporation for the Lower

Olentangy Tunnel - Phase 1 project; to authorize the Director of Public

Utilities to submit the Lower Olentangy Tunnel - Phase 1 contract

modification for loan funding and to execute any paperwork necessary to

accept loan funding for this project; to make this ordinance contingent

upon the Ohio Water Development Authority approving a loan for this

project; to amend the 2025 Capital Improvement Budget; to appropriate

funds within the Water Pollution Control Loan Fund; and to authorize an

expenditure of up to $1,084,736.71 from the Water Pollution Control

Loan Fund to pay for the project. ($1,084,736.71)

A motion was made by Christopher Wyche, seconded by Tiara Ross, that this

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

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

1661-2026

SR-76

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

contract with Proline Electric Inc. for the SCADA Radio Improvements

project; to authorize an amendment to the 2025 Capital Improvement

Budget; to appropriate funds within the Water - Fresh Water Market Rate

Fund; to make this ordinance contingent upon City Council approval to

accept a loan from the Ohio Water Development Authority for this project

and upon the Ohio Water Development Authority approving a loan for this

project; to authorize the expenditure of up to $9,650,742.50 from the

Water - Fresh Water Market Rate Fund to pay for the project; and to

authorize the transfer and expenditure of up to $2,000.00 from the Water

Bond Fund to pay for prevailing wage services. ($9,652,742.50)

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:

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

1686-2026

SR-77

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

professional engineering services contract with CDM Smith, Inc. for the

Water Reuse Project; to authorize the Director of Public Utilities to apply

for and accept a loan from the Water Pollution Control Loan Fund for the

Water Reuse Project; to make this ordinance contingent upon the Ohio

Water Development Authority approving a loan for this project; to

authorize an amendment to the 2025 Capital Improvement Budget; to

appropriate funds within the Water Supply Revolving Loan Fund; and to

authorize the expenditure of up to $1,456,848.00 from the Water Supply

Revolving Loan Fund to pay for the project. ($1,456,848.00)

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:

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

1880-2026

SR-78

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

with Oracle America, Inc. for licensing and cloud service fees for the

Department’s Customer Information Systems (CIS) and Integrated

Systems Replacement Project; to waive the competitive bidding

provisions of City Code; to authorize the expenditure of $288,241.68 split

among the Public Utilities Operating Funds; and to declare an

emergency. ($288,241.68)

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

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

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

1887-2026

SR-79

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

the contract with RCC Global, LLC for the Customer Information System

(CIS) and Integrated Systems Upgrade Project; and to authorize the

expenditure of $8,507,503.60 split between the Electricity, Water,

Sanitary Sewer, and Stormwater Operating Funds. ($8,507,503.60)

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

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

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

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

WYCHE

1882-2026

SR-80

To amend various sections in Titles 2, 9, 11, 17, 33, 41, 43, 45 of the

Columbus City Codes to indicate that the Department of Public Utilities

will be known as Columbus Water & Power; and to repeal the existing

sections being amended. ($0.00)

Christopher Wyche

Sponsors:

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

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

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

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

ALL MEMBERS

1865-2026

To authorize the Finance and Management Director to enter into a

contract for the option to purchase YSI Parts and Services with Fondriest

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

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

to Waive the 2nd Reading. The motion carried by the following vote:

9 -

Affirmative:

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

Dorans, Melissa Green, Emmanuel Remy, Tiara Ross, Christopher Wyche,

and Shannon Hardin

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

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