Office of City Clerk

90 West Broad Street

Columbus OH

City of Columbus

43215-9015

columbuscitycouncil.org

Agenda - Tentative

Columbus City Council

Monday, May 18, 2026

5:00 PM

City Council Chambers, Rm 231

REGULAR MEETING NO. 25 OF COLUMBUS CITY COUNCIL, MONDAY, MAY 18,

2026 at 5:00 P.M. IN COUNCIL CHAMBERS.

CALL TO ORDER

ROLL CALL

READING AND DISPOSAL OF THE JOURNAL

ADDITIONS OR CORRECTIONS TO THE JOURNAL

COMMUNICATIONS AND REPORTS RECEIVED BY CITY CLERK'S OFFICE

THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE

CITY CLERK'S OFFICE AS OF WEDNESDAY, MAY 13, 2026

Transfer Type: D-5J

C0024-2026

To: BMac Hospitality / World of Beer Easton

3934 Townsfair Way

Columbus, OH 43219

From: NEW TAP EASTON LLC

WORLD OF BEER

3934 Townsfair Way

Columbus, OH 43219

Permit #: 10015275-1

New Type: D-5

To: GOOD LAND SUSTAINABILITY CONSULTANTS LLC

GOOD LAND

510-14 W Walnut ST

Columbus, OH 43215

Permit #: 03254668-1

New Type: D-3A

To: Lu. Lou. LLC

Coffee House Bar

4532 Indianola Ave

Columbus, OH 43214

Permit #: 10014571-1

Transfer Type: D-5

To: Brooks & Truitt LLC

BROOKS & TRUITT LLC

1576 N High St.

Columbus, OH 43201

From: SHORT NORTH STAGE INC

SHORT NORTH STAGE

1187 N High St

Columbus, OH 43201

Permit #: 10005766-1

Advertise Date: 5/23/2026

Agenda Date: 5/18/2026

Return Date: 5/28/2026

RESOLUTIONS OF EXPRESSION

ADDITIONS OR CORRECTIONS TO THE AGENDA

FR FIRST READING OF 30-DAY LEGISLATION

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

ALL MEMBERS

To accept the 2026 Participatory Budget Steering Committee's

recommendations for the establishment of the Our Voice, Our Choice

Budget and to acknowledge the city’s role in supporting residents in the

execution of the remaining phases of this participatory budgeting

process. ($0.00)

FR-1

0127X-2026

Sponsors:

Nicholas Bankston

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

a contract with Technology Site Planners, Inc. (TechSite) to provide

data center alarm monitoring and first responder services; to waive the

competitive bidding provisions of Chapter 329 of the Columbus City

Codes; to authorize the expenditure of $54,770.00 from the

Department of Technology, Information Services Division, Information

Services Operating Fund. ($54,770.00)

FR-2

0867-2026

To authorize the Director of Finance and Management to modify the

Community Development Block Grant (CDBG) Agreements for

Directions for Youth & Families and Maryhaven in order to extend the

Agreements through December 31, 2026. ($0.00)

FR-3

1379-2026

ECONOMIC DEVELOPMENT & SMALL AND MINORITY BUSINESS: BANKSTON,

CHR. BARROSO DE PADILLA, VICE CHR. ALL MEMBERS

To accept the application (AN25-028) of 1429 Properties LLC for the

annexation of certain territory containing 0.2 ± acres in Franklin

Township. ($0.00)

FR-4

1306-2026

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

ALL MEMBERS

To authorize the Executive Director of the Mayor’s Office of Education

to enter into a not-for-profit service contract with Future Ready Five, an

organization focused on increasing the literacy scores of all

four-year-olds in Franklin County; and to authorize the expenditure of

four hundred thousand dollars ($400,000.00) from the General Fund.

($400,000.00)

FR-5

FR-6

FR-7

1228-2026

1229-2026

1230-2026

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

contract with Future Ready Five to provide comprehensive early

literacy assessment, data-driven intervention, instructional support, and

parent engagement to approximately 380 4-year old children; to

authorize a transfer and expenditure up to $130,000.00 within the

Office of Education General Fund. ($130,000.00)

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

into a contract with United Way of Central Ohio, Inc. for the purposes

of acting as fiscal agent for the program, to assist in the planning and

coordinating of services, and to distribute funds and program supports

to after school providers; and to authorize the expenditure of

$2,000,000.00 from the general fund. ($2,000,000.00)

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

MEMBERS

To authorize the Director of Public Safety to write off, as uncollectible,

various outstanding accounts for alarm fees, in the amount of Nine

Hundred Sixty Eight Thousand, Five Hundred Thirty Three Dollars and

Zero Cents. ($968,533.00)

FR-8

1329-2026

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

ALL MEMBERS

To authorize the Director of Development to modify the contract with

AmeriNational Community Services, LLC for loan servicing by adding

$40,000.00, updating the scope of services as needed, and extending

the contract end date; to authorize the expenditure of up to $40,00.00

from the General Fund. ($40,000.00)

FR-9

1383-2026

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

ALL MEMBERS

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

Construction Administration and Inspection Services with Prime AE

Group, Inc. for the Youngs Drive Area Water Line Improvements

project and for the General Water Construction Projects; 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

FR-10 1138-2026

Youngs Drive Area Water Line Improvements project; to appropriate

funds within the Water - Fresh Water Market Rate Fund; to amend 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 $918,048.94 from the Water - Fresh

Water Market Rate Fund and an expenditure of up to $75,000.00 from

the Water Bond Fund for the contract; and to make this ordinance

contingent upon the Ohio Water Development Authority approving a

loan for the project. ($993,048.94)

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

professional engineering services contract with Hill International for the

Professional Construction Management Services 2020 contract; to

authorize an amendment to the 2025 Capital Improvement Budget; to

authorize the appropriation of funds within the Water Fresh Water

Market Rate Program Fund; to transfer cash and appropriation

between projects within the Water Bond Fund; to authorize the Director

of Public Utilities to apply for Ohio Water Development Authority Fresh

Water loans and to execute any documents needed to accept the

loans; to make this ordinance contingent upon the Ohio Water

Development Authority approving the loans; and to authorize an

expenditure of up to $4,250,200.00 from the Water Bond Fund and the

Water Fresh Water Market Rate Program Fund to pay for the contract

modification. ($4,250,200.00)

FR-11 1184-2026

MBE Participation; WBE Participation

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

into a professional services contract with T&M Associates, Inc. for the

Eakin Road 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 approval of a loan from the Ohio Water

Development Authority; and to authorize the expenditure of up to

$506,579.57 from the Water - Fresh Water Market Rate Fund.

($506,579.57)

FR-12 1212-2026

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

into a design contract with GS-OH Inc. for the Bulen Road Area Water

Line Improvements project; to authorize an amendment to the 2025

Capital Improvement Budget; to appropriate funds within the Sanitary -

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 $417,830.85 from the

Sanitary - Fresh Water Market Rate Fund. ($417,830.85)

FR-13 1296-2026

WBE Participation

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

modification for Construction Administration and Inspection Services

with PRIME AE Group Inc. for the Walhalla Ravine Stream Restoration

FR-14 1318-2026

project and for the Construction Administration Services 2026 to 2028;

to amend the 2025 Capital Improvement Budget; to authorize a

transfer of cash and appropriation between projects within the Sanitary

Bond Fund; to authorize the appropriation and expenditure of up to

$287,630.08 from the Water Pollution Control Loan Fund and an

expenditure of up to $50,000.00 from the Sanitary Bond Fund for the

contract modification; and to make this ordinance contingent upon the

Ohio Water Development Authority approving a loan for the project.

($337,630.08)

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

of the Department of Columbus Water and Power (CWP), to enter into

the sole source contract for annual software maintenance and support

services with Hansen Banner, LLC in accordance with the sole source

provisions of the Columbus City Code; and to authorize the

expenditure of $797,680.36 from the Department of Technology,

Information Service Operating Fund. ($797,680.36)

FR-15 1319-2026

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

enter into up to twenty-eight (28) Water Supply Revolving Account

Loan Agreements with the Ohio Environmental Protection Agency and

the Ohio Water Development Authority, during the Program Year 2027,

for the design and/or construction of water distribution and supply

system improvements; and to designate a repayment source for the

loans. ($0.00)

FR-16 1320-2026

To authorize the Director of Public Utilities to modify the sole source

contract with K.N.S. Services, Inc., for the Columbus Water & Power

Facilities Security Improvements Project; and to authorize the

expenditure of $351,873.97 split between the Electricity, Water,

Sanitary Sewer, and Stormwater Operating Funds. ($351,873.97)

FR-17 1324-2026

FR-18 1328-2026

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

contract with The Righter Co., Inc. for the Wilson Bridge Booster

Station 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 $1,285,050.00 from the

Water - Fresh Water Market Rate Fund to pay 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. ($1,287,050.00)

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

contract modification with Resource International, Inc. for the

Construction Administration/Construction Inspection Services

2026-2028 contract; 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 $87,159.43 from the Water -

Fresh Water Market Rate Fund to pay for the project. ($87,159.43)

FR-19 1342-2026

WBE Participation

To authorize the Director of the Department of Finance and

FR-20 1355-2026

FR-21 1360-2026

Management to associate all General Budget Reservations resulting

from this ordinance with the appropriate Universal Term Contract

Purchase Agreements for the purchase of Light Duty Vehicle Upfits for

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

$65,000.00 within the Electricity Operating Fund. ($65,000.00)

To authorize the Director of the Department of Finance and

Management to associate all General Budget Reservations resulting

from this ordinance with the appropriate Universal Term Contract

Purchase Agreements for the rental of construction equipment with

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

expenditure of $50,000.00 from the Sanitary Sewer Operating Fund.

($50,000.00)

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

into a professional services contract with EP Ferris and Associates,

LLC for the Lakeview Avenue 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 approval of a loan from the

Ohio Water Development Authority; and to authorize the expenditure of

up to $446,666.00 from the Water - Fresh Water Market Rate Fund.

($446,666.00)

FR-22 1362-2026

CONSENT ACTIONS

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

ALL MEMBERS

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

contract with 3SG Plus, LLC, a dealer of Hyland OnBase Software, on

behalf of various city departments, for maintenance and support of the

OnBase Software; and to authorize the total expenditure of

CA-1

0946-2026

$233,597.25 from the Department of Technology, Information Services

Division, Information Services Operating Fund. ($233,597.25)

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

Department of Technology, to associate all General Budget

Reservations resulting from this ordinance with the Purchase

Agreement with Harris and Heavener Excavating, Inc. for fiber

maintenance and restoration services; and to authorize the expenditure

of $300,000.00 Information Services Operating Fund with the provision

that unexpended funds may be carried over into the subsequent

purchase agreement. ($300,000.00)

CA-2

1218-2026

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

a contract with AlxTel, Inc for the purchase of Tableau License,

Maintenance, Support & Training Services Renewal and to authorize

CA-3

1281-2026

the expenditure of $222,621.70 from the Department of Technology,

Information Services Operating Fund. ($222,621.70)

To authorize the Finance and Management Director to modify the

contract for the option to purchase Drug and Alcohol Testing with

OhioHealth Corporation; and to declare an emergency. ($0.00)

CA-4

CA-5

1358-2026

1388-2026

To modify the City’s contracting party from the City Auditor’s Office to

the City Treasurer’s Office; to modify and extend the existing contract

with G Treasury SS, LLC by one year for treasury management

software services for the period of June 14, 2026 through June 13,

2027; to authorize the expenditure of $34,194.00 from the Treasurer's

general fund budget appropriations; and to declare an emergency.

($34,194.00)

ECONOMIC DEVELOPMENT & SMALL AND MINORITY BUSINESS: BANKSTON,

CHR. BARROSO DE PADILLA, VICE CHR. ALL MEMBERS

To determine that the written consent providing for the addition of

certain property to the Grandview Crossing Community Authority’s

district and that is owned or controlled by 810 Grandview LLC and the

Grandview Crossing Community Authority is sufficient and complies

with the requirements of Chapter 349 of the Ohio Revised Code; to set

the time and place for a public hearing on such consent; to authorize

the notice of such public hearing by publication in a newspaper of

general circulation for three consecutive weeks, or as provided in Ohio

Revised Code Section 7.16; and to declare an emergency. ($0.00)

CA-6

0122X-2026

To authorize the Director of the Department of Development to amend

the Enterprise Zone Agreement for a second time for Assignment and

Assumption with Columbus STS, LLC to remove Columbus STS, LLC

as enterprise and party to the agreement and to be replaced with 6770

Shook Road, LLC as enterprise and party to the agreement, to redefine

the project site, and revise the notification information in Section 8 of

the agreement. ($0.00)

CA-7

CA-8

CA-9

1179-2026

1236-2026

1273-2026

To authorize the Director of the Department of Development to amend

the Enterprise Zone Agreement for the second time for Assignment &

Assumption with 6730 Prushing Farms, LLC, to (1) remove 6730

Prushing Farms, LLC as enterprise and party to the agreement and to

be replaced with AC Prushing, LLC as enterprise and party to the

agreement, and (2) revise the notification information related to the

enterprise within Section 8 of the agreement. ($0.00)

To authorize the Director of the Department of Development to amend

the Enterprise Zone Agreement for a second time for Assignment and

Assumption with Gravity 2 - Office, LLC to remove Gravity 2 - Office,

LLC as enterprise and party to the agreement and to be replaced with

935 Cassady LLC as enterprise and party to the agreement and revise

the notification information in Section 6 of the agreement. ($0.00)

To authorize the Director of the Department of Development to enter

into a fourth amendment to the Tax Increment Finance Agreement

CA-10 1413-2026

dated July 12, 2012 with NRI Equity Land Investments, LLC to allow

the City the ability to take additional legislative action related to

community reinvestment areas pursuant to Sections 3735.65 through

3735.70 within the 3rd & Olentangy TIF area, which provides the

opportunity to increase the number of affordable housing units therein;

and to declare an emergency. ($0.00)

To set forth a statement of municipal services and zoning conditions to

be provided to the area contained in a proposed annexation

(AN26-008) of 279.5± Acres in Brown and Norwich Townships to the

city of Columbus as required by the Ohio Revised Code and to declare

an emergency. ($0.00)

CA-11 1432-2026

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

VICE CHR. ALL MEMBERS

To authorize the Director of the Department of Recreation and Parks to

enter into contract for hosted software, maintenance, and support of

the software application with Active Network, LLC; and to authorize the

expenditure of $100,000.00 from the Recreation and Parks Department

Operating Fund. ($100,000.00)

CA-12 0666-2026

To authorize the Director of Recreation and Parks to enter into an

advance-pay grant agreement with the Community Arts Project, Inc. to

provide financial support toward community programming, facility

operations and maintenance; and to authorize the expenditure of

$75,000.00 from the Recreation and Parks Operating Fund.

($75,000.00)

CA-13 1068-2026

To authorize and direct the Director of Recreation and Parks to enter

into an advance-pay grant agreement with the Franklin Park

Conservatory Joint Recreation District for the city's share of the

operation of the District in 2026; to authorize reimbursement of

expenses incurred prior to the creation of the purchase order from and

after April 1, 2026; and to authorize the expenditure of $250,000.00

from the Recreation and Parks Operating Fund. ($250,000.00)

CA-14 1069-2026

To authorize and direct the Director of the Recreation and Parks

Department to enter into private-public partnership agreement with the

Friends of the Cultural Arts Center, for the support of arts

programming. ($0.00)

CA-15 1074-2026

CA-16 1076-2026

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

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

labor, materials, and equipment in conjunction with golf course and golf

facility improvements within the Recreation and Parks Department; to

authorize a transfer of cash and appropriation of $100,000.00 within

the Recreation and Parks Voted Bond Fund; to authorize the

amendment of the 2025 Capital Improvements Budget; to authorize the

expenditure of $100,000.00 from the Recreation and Parks Voted

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

To authorize the Director of the Recreation and Parks Department to

CA-17 1077-2026

enter into contract with Glaus, Pyle, Schomer, Burns and Dehaven, Inc.

DBA GPD Group for the East Side Rail Trail Project; to authorize the

expenditure of $390,000.00 from the Recreation and Parks Grant Fund

and Voted Bond Fund; and to declare an emergency. ($390,000.00)

To authorize the Director of the Recreation and Parks Department to

enter into a grant agreement with the Ohio Public Works Commission

(OPWC) for the Alum Creek Trail - Ba’ Hai Assembly Preservation

Project and accept a grant in the amount of $259,600.00 with a local

match of $100,800.00; to authorize the appropriation of $259,600.00 in

the Recreation and Parks Grant Fund; to authorize the transfer of

$100,800.00 within the Recreation and Parks Voted Bond Fund; to

authorize the amendment of the 2025 Capital Improvements Budget

Ordinance; and to declare an emergency. ($360,400.00)

CA-18 1083-2026

To authorize the Director of the Recreation and Parks Department to

enter into an agreement for shared use of the property known as

Topiary Park, also known as Deaf School Park, between the City of

Columbus, Recreation and Parks Department, and Encova Mutual

Insurance Group, Inc. to define the responsibilities of each of the

parties for Topiary Park and adjacent property; and to repeal

Ordinance No. 1924-2018. ($0.00)

CA-19 1092-2026

To authorize the Director of the Department of Neighborhoods to

modify past, present and future contract(s) and purchase orders

associated with the current lease agreement signed 12/05/2023 from

Perry Pro Tech to US Bank National Association; and to declare an

emergency. ($0.00)

CA-20 1180-2026

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

ALL MEMBERS

To authorize and direct the Interim Director of the Department of

Human Resources to enter into a grant agreement with the Ohio

Department of Development and accept a grant in the amount of

$26,429.00 for a TechCred Training Plan - Round 35; to authorize the

appropriation of $26,429.00 in the General Government Grants Fund;

and to declare an emergency. ($26,429.00)

CA-21 1309-2026

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

VICE CHR. ALL MEMBERS

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

the Ohio Commission on Minority Health and any additional funds for

the 2026-2027 Minority Health grant program; to authorize the

appropriation and any additional funds from the unappropriated

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

City Auditor to transfer appropriations between object classes for the

2026-2027 Minority Health grant program. ($52,500.00)

CA-22 1226-2026

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

MEMBERS

To authorize the Director of Public Safety to modify the contract and

fund Year 3 of a 5 Year maintenance agreement with Intrado Life &

Safety, Inc (formally, Intrado Life & Safety Solutions Corporation) to

continue the maintenance of the city's current 911 system pursuant to

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

expenditure of $324,842.53 from Public Safety's General Fund; and to

declare an emergency. ($324,842.53)

CA-23 0267-2026

To authorize the City Auditor to process an expenditure correction from

the General Fund to the Division of Fire, 2023 BJA FY 23 COSSUP

Grant Program; and to declare an emergency. ($210,851.94)

CA-24 1307-2026

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

ALL MEMBERS

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 2680 Orono Pike, Reynoldsburg, OH; 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 Pheasant Run Homes

Rehab, LLC; to authorize the forgiveness of the accrued and unpaid

interest in an amount up to $838,648.00. ($0.00)

CA-25 1012-2026

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

service contract with Environmental Remediation Contractor LLC, in an

amount up to $400,000.00 to facilitate addressing citizen complaints of

solid waste, hazardous materials, trash, litter, and debris on city-owned

and/or maintained parcels and right of way by facilitating the

identification, clean-up, and disposal of said items; and to authorize the

expenditure of up to $400,000.00 within the Housing Stability Division’s

General Fund budget. ($400,000.00)

CA-26 1298-2026

To authorize the Director of the Department of Development to modify

a contract with Sky Nile Consulting, LLC to extend the period of

performance for an additional 12-months from June 30, 2026 to June

30, 2027. ($0.00)

CA-27 1303-2026

CA-28 1321-2026

To authorize the Director of the Department of Development to enter

into an unplanned modification of the HOME loan package with

Homes on the Hill CDC; to authorize the additional expenditure in an

amount up to $5,650.00 of 2023 HOME Investment Partnerships

Program (HOME) entitlement grant funds from the U.S. Department of

Housing and Urban Development; and to authorize the Director of the

Department of Development to enter into an amended and revised

commitment letter, loan agreement, promissory note, mortgage,

restrictive covenant, with the Homes on the Hill CDC to construct a

single family home; and declare emergency. ($5,650.00)

To authorize the Director of the Department of Development to modify

a contract in an amount up to $20,000.00 with Evolved Plumbing and

CA-29 1341-2026

Mechanical, LLC, to provide residential emergency heating, plumbing,

water and sewer, and electrical services as part of the Division of

Housing’s Emergency Repair program; to authorize the expenditure in

an amount up to $20,000.00 from the General Fund; to authorize

expenditures prior to execution of the Purchase Order; and to declare

an emergency. ($20,000.00)

To authorize the Director of the Department of Development to modify

a contract in an amount up to $5,000.00 with Risner Stefany, DBA SVS

Home Improvements & Design LLC, to provide residential emergency

heating, plumbing, water and sewer, and electrical services as part of

the Division of Housing’s Emergency Repair program; to authorize the

expenditure of up to $5,000.00 from the General Fund; to authorize

expenditures prior to execution of the Purchase Order; and to declare

an emergency. ($5,000.00)

CA-30 1344-2026

To authorize the Director of the Department of Development to modify

a contract in an amount up to $5,000.00 with Hairston's Services LLC,

to provide residential emergency heating, plumbing, water and sewer,

and electrical services as part of the Division of Housing’s Emergency

Repair program; to authorize the expenditure of up to $5,000.00 from

the General Fund; to authorize expenditures prior to execution of the

Purchase Order; and to declare an emergency. ($5,000.00)

CA-31 1363-2026

CA-32 1364-2026

CA-33 1370-2026

To authorize the Director of the Department of Development to enter

into a not-for-profit service contract with LifeCare Alliance in an amount

up to $155,000.00 for the purpose of assisting the Department of

Development to administer home repair program services; to authorize

the expenditure in an amount up to $155,000.00 within the General

Fund budget; and to authorize payment of expenses starting April 1,

2026; and declare an emergency. ($155,000.00)

To authorize assessments for weed and solid waste removal on

properties in violation of weed and solid waste regulations as set forth

in the Columbus City Code; and to declare an emergency. ($0.00)

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

ALL MEMBERS

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; and

to declare an emergency. ($754,633.00)

CA-34 0813-2026

WBE Participation

To authorize the Director of Public Utilities to modify the professional

engineering services agreement with Resource International Inc. for

the Second Avenue Sewer Improvements Project; to authorize an

amendment to the 2025 Capital Improvement Budget; to authorize a

CA-35 1025-2026

transfer of cash and appropriation between projects within the Storm

Bond Fund; and to expend up to $249,470.40 from the Storm Bond

Fund to pay for the contract modification. ($249,470.40)

WBE Participation

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

an existing agreement with Metropolis Capital Holdings, LLC dba

Metropolis Ohio, LLC for the Department of Public Utilities

Headquarters Parking Services; and to authorize the expenditure of

$580,000.00 split between the Electricity, Water, Sanitary Sewer, and

Stormwater Operating Funds. ($580,000.00)

CA-36 1125-2026

CA-37 1149-2026

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

Construction Administration and Inspection Services with Hatch

Associates Consultants, Inc., for the Community Park/Maple Canyon

Home Sewage Treatment System Elimination Project and for the

General Water Reclamation Construction Projects; to amend the 2025

Capital Improvement Budget; to authorize a transfer of cash and

appropriation between projects within the Sanitary Bond Fund; to

authorize the appropriation and expenditure of up to $329,900.00 from

the Water Pollution Control Loan Fund and an expenditure of up to

$50,000.00 from the Sanitary Bond Fund for the contract; and to make

the loan funded portion of this ordinance contingent upon the Ohio

Water Development Authority approving a loan for the project.

($379,900.00)

WBE Participation

To authorize the Finance and Management Director to enter into a

contract for the option to purchase Pole Line Hardware with Reed City

Power Line Supply Co.; to authorize the expenditure of $1.00; and to

declare an emergency. ($1.00)

CA-38 1222-2026

CA-39 1240-2026

To authorize the Director of Public Utilities to modify an existing

contract with RCC Global LLC for managed and project services

related to Oracle’s customer cloud service meter data management

system; and to authorize the expenditure of $159,903.25 split between

the Electricity, Water, Sanitary Sewer, and Stormwater Operating

Funds. ($159,903.25)

To authorize the Director of Public Utilities to enter into a sole source

contract with 360Water, Inc. for Software Support and Maintenance of

the 360Water Program; and to authorize the expenditure of $30,000.00

split between the Water, Sanitary Sewer, and Stormwater Operating

Funds. ($30,000.00)

CA-40 1247-2026

CA-41 1256-2026

To authorize the Director of Finance and Management to associate all

General Budget reservations resulting from this ordinance with the

appropriate Universal Term Contract with Southeastern Equipment Co,

Inc for the purchase of two Articulating Wheel Loaders for the

Department of Public Utilities; to amend the 2025 Capital Improvement

Budget; to authorize a transfer of cash within the Sanitary Permanent

Improvement Fund; to authorize an appropriation of funds; to authorize

an expenditure of up to $914,800.00 from the Sanitary Permanent

Improvement Fund to pay for the equipment; to authorize the

Department of Public Utilities to expend more than $100,000.00

against specific Universal Term Contracts in a fiscal year; and to

declare an emergency. ($914,800.00)

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

contract modification for Construction Administration and Inspection

Services with Stantec Consulting Services, Inc. for Lead Service Line

Replacement-Part 3 Project; to amend the 2025 Capital Improvement

Budget; to authorize the appropriation of funds in the Water System

Reserve Fund; to authorize a transfer of cash and appropriation

between the Water System Reserve Fund and the Water Supply

Revolving Loan Account Fund; to authorize the appropriation and

expenditure of up to $999,291.15 from the Water Supply Revolving

Loan Account Fund for the contract modification; and to declare an

emergency. ($999,291.15)

CA-42 1278-2026

MBE Participation

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

accept in good faith certain fee simple and lesser real estate located in

the vicinity of Village of Lockbourne on the City’s southeast side for the

Big Walnut Interceptor Lockbourne Subtrunk Canal Road Area Project;

to contract for associated professional services needed for the

acquisition of Real Estate; to amend the 2025 Capital Improvement

Budget; to authorize the transfer of cash and appropriation between

projects within the Sanitary Bond Fund; to authorize an expenditure of

up to $150,000.00 within the Sanitary Bond Fund; and to declare an

emergency. ($150,000.00)

CA-43 1322-2026

To authorize the Director of Development, or authorized signee, on

behalf of the Department of Public Utilities, to execute a Lease

Agreement by and between the City and the Solid Waste Authority of

Central Ohio (‘SWACO”) for temporary use of office space located at

910 Dublin Road; and to declare an emergency. ($0.00)

CA-44 1359-2026

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

APPOINTMENTS

Appointment of Jake Wozniak, Treasurer and Deputy Chief Financial

Officer, The Ohio State University, Office of Business and Finance,

University Square South, 15 E. 15th Avenue, Columbus, OH 43201, to

serve on the Columbus-Franklin County Finance Authority Board of

Directors, replacing Christian Gonzalez, with a term expiration date of

April 30, 2029. (resume attached)

CA-45 A0089-2026

Appointment of Anna Teye-Kasongo, Affordable Housing Alliance of

Central Ohio, 215 North Front Street, Columbus, Ohio 43215, to serve

on the Development Commission, replacing Janeece Keyes-Shanklin,

with a new term expiration date of June 11, 2028. (resume attached)

CA-46 A0091-2026

CA-47 A0092-2026

CA-48 A0093-2026

CA-49 A0094-2026

CA-50 A0095-2026

CA-51 A0096-2026

CA-52 A0097-2026

CA-53 A0098-2026

Appointment of Joshua T. Cox, 1167 Perry Street, Columbus, Ohio

43201, to serve on the Development Commission, replacing Maria

Manta Conroy, with a new term expiration date of June 11, 2028.

(resume attached)

Appointment of Lynette Santoro-Au, 2642 Medary Ave, Columbus,

Ohio 43202, to serve on the Columbus Art Commission replacing Lisa

McLymont with a new term expiration date of July 31, 2030. (resume

attached)

Appointment of Samantha Thune, 1098 Stanhope Dr, Columbus, Ohio

43221, to serve on the Columbus Art Commission replacing Greg

Corbin with a term starting on July 1, 2026 and expiring July 31, 2031.

(resume attached)

Appointment of Cynthia Hunt, 672 City Park Ave, Columbus, Ohio

43206, to serve on the German Village Commission replacing Robin

Strohm with a new term expiration date of June 30, 2027. (resume

attached)

Appointment of Dominic Bianconi, 851 Neil Ave, Columbus, Ohio

43215, to serve on the Victorian Village Commission replacing Robert

Dodson with a new term expiration date of June 30, 2028. (resume

attached)

Reappointment of Mike Reeves, Kimley-Horn and Associates, 7965 N

High St, Suite 200, Columbus, Ohio 43235, to serve on the Big Darby

Accord Advisory Panel with a new term expiration date of June 30,

2029. (resume attached)

Reappointment of Sonya Brown, National Church Residences, 5475

Rings Rd, Suite 300, Dublin, Ohio 43017, to serve on the Downtown

Commission with a new term expiration date of June 1, 2030. (resume

attached)

Reappointment of Jana Maniace, 155 West Main St, Columbus, Ohio

43215, to serve on the Downtown Commission with a new term

expiration date of June 1, 2030. (resume attached)

CA-54 A0099-2026

CA-55 A0100-2026

CA-56 A0101-2026

CA-57 A0102-2026

Reappointment of Lauren Benner, 870 Ebner St, Columbus, Ohio

42206, to serve on the East Franklinton Review Board with a new term

expiration date of July 31, 2030. (resume attached)

Reappointment of Karen McCoy, 584 S. 6th Street, Columbus, Ohio

43206, to serve on the German Village Commission with a new term

expiration date of June 30, 2029. (resume attached)

Reappointment of Rachael Schultz, Meyers + Associates, 232 N 3rd

Street, Suite 300, Columbus, Ohio 43215, to serve on the German

Village Commission with a new term expiration date of June 30, 2029.

(resume attached)

Reappointment of Clyde E. Henry, 10605 Mantle Rd, Orient, Ohio

43146, to serve on the Historic Resources Commission with a new

term expiration date of June 30, 2029. (resume attached)

CA-58 A0103-2026

CA-59 A0104-2026

Reappointment of Melva Williams-Argaw, XYZ Professional Services,

LTD., 166 Mayfair Blvd, Columbus, Ohio 43213, to serve on the

Historic Resources Commission with a new term expiration date of

June 30, 2029. (resume attached)

Reappointment of Joseph M. McCabe, 500 South Front St, 10th Floor,

Columbus, Ohio 43215, to serve on the Historic Resources

Commission with a new term expiration date of June 30, 2029.

(resume attached)

CA-60 A0105-2026

Reappointment of Joe Berardi, 1398 Goodale Blvd, Columbus, Ohio

43212, to serve on the Italian Village Commission with a new term

expiration date of June 30, 2029. (resume attached)

CA-61 A0106-2026

CA-62 A0107-2026

CA-63 A0108-2026

CA-64 A0109-2026

Reappointment of Shannon (Fergus) Salvadore, 1016 Summit St,

Columbus, Ohio 43201, to serve on the Italian Village Commission with

a new term expiration date of June 30, 2029. (resume attached)

Reappointment of David W. Paul, 2185 Blackoak Ave, Columbus, Ohio

43229, to serve on the Rocky Fork-Blacklick Accord Panel with a new

term expiration date of June 9, 2029. (resume attached)

Reappointment of Tim Skinner, EDGE Group, 330 West Spring Street,

Suite 350, Columbus, Ohio 43215, to serve on the Victorian Village

Commission with a new term expiration date of June 30, 2029.

(resume attached)

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

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

ALL MEMBERS

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

a contract with Carahsoft Technology Corp for VMWare Technical

Account Manager (TAM) services software licensing; to waive the

competitive bidding provisions of the Columbus City Codes; and to

authorize the expenditure of $108,219.18 from the Department of

Technology, Information Services Division, Information Services

Operating Fund. ($108,219.18)

SR-1

0881-2026

ECONOMIC DEVELOPMENT & SMALL AND MINORITY BUSINESS: BANKSTON,

CHR. BARROSO DE PADILLA, VICE CHR. ALL MEMBERS

To determine that the written consent providing for the addition of

certain property to the Confluence Community Authority’s new

community district and that is owned or controlled by City of Columbus,

Ohio is sufficient and complies with the requirements of Chapter 349 of

the Ohio Revised Code; to set the time and place for a public hearing

SR-2

0121X-2026

on such consent; and to authorize the notices of such public hearing by

publication in a newspaper of general circulation for three consecutive

weeks, or as provided in Ohio Revised Code Section 7.16. ($0.00)

PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.

DAY-ACHAUER, VICE CHR. ALL MEMBERS

To authorize the transfer of appropriation within the Street

Construction, Maintenance and Repair Fund; to authorize the Director

of Public Service to modify a contribution agreement with The Greater

Columbus Arts Council, Inc. in support of the Mothers of Murdered

Columbus Children Art Memorial; to accept, on behalf of the City, title

and ownership of the completed Artwork and add it to the City’s public

art collection upon final acceptance and required approvals; and to

declare an emergency. ($70,000.00)

SR-3

1056-2026

Sponsors:

Lourdes Barroso De Padilla, Nancy Day-Achauer,

Emmanuel V. Remy and Tiara Ross

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

Auditor to transfer cash and appropriation within various funds; to

authorize the establishment of an Auditor’s Certificate for construction

inspection and administration fees; and to authorize the expenditure of

up to $1,379,567.20 from various funds for the purpose of providing

sufficient funding for construction inspection and administration

services on Public Service projects. ($1,379,567.20)

SR-4

1163-2026

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

VICE CHR. ALL MEMBERS

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

Native American Indian Center of Central Ohio to provide upfront

support for their outdoor programming; and to authorize an expenditure

from the Neighborhood Initiatives subfund. ($20,000.00)

SR-5

0921-2026

Sponsors:

Lourdes Barroso De Padilla, Nancy Day-Achauer and

Melissa Green

To authorize the Director of the Recreation and Parks Department to

modify an existing contract with Claire Weisz Architects LLP DBA WXY

Architecture & Urban Design for the Linden Green Line Project; to

authorize the appropriation of $743,948.51 within the Recreation and

Parks Permanent Improvement Fund; to authorize the transfer of $

1,103,927.24 within the Recreation and Parks Voted Bond Fund and

Permanent Improvement Fund; to authorize the transfer of

$2,426,452.90 between the General Fund Income Tax Set Aside

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

appropriation of $2,426,452.90 in the Income Tax Set Aside Subfund

and Recreation and Parks Voted Bond Fund; to authorize the

amendment of the 2025 Capital Improvements Budget; to authorize the

expenditure of $3,600,000.00 from the Recreation and Parks Voted

Bond Fund and Permanent Improvement Fund; and to declare an

emergency. ($3,600,000.00)

SR-6

1086-2026

To authorize the transfer of $24,500.00 from the Sustainable

Columbus Fund to the Recreation and Parks Special Purpose Fund to

support the Tree Assistance Program in partnership with Franklin Soil

and Water Conservation District. ($24,500.00)

SR-7

1087-2026

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

VICE CHR. ALL MEMBERS

To authorize and direct the Board of Health to accept the FY27

Reproductive Health and Wellness grant from the Ohio Department of

Health, in the amount of $1,332,807.00; to authorize the appropriation

of $1,332,807.00 and any additional funds from the unappropriated

balance of the Health Department Grants Fund; and to declare an

emergency. ($1,332,807.00)

SR-8

1373-2026

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

MEMBERS

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

into a contract with SoundThinking Inc., formerly ShotSpotter, Inc., for

the use of a gunfire detection, alert, and analysis program; to authorize

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

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

to authorize the expenditure of $661,500.00 from the General Fund;

and to declare an emergency. ($661,500.00)

SR-9

1225-2026

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

ALL MEMBERS

To authorize the Director of the Department of Development to enter

into a capital contribution agreement with the Star House for facility

renovations; to authorize the expenditure in an amount up to

$1,000,000.00 within the Development Taxable Bond Fund; and to

authorize the advancement of funds on a predetermined schedule.

($1,000,000.00)

SR-10 1213-2026

To authorize the City Attorney to enter into contracts with Columbus

Next Generation Corporation and Habitat for Humanity - MidOhio to

provide home repair services under the Owner-Occupied Initiative

program; to authorize the reimbursement of qualifying expenses

incurred prior to the creation of the purchase orders; to authorize the

appropriation and expenditure of funds within the General Fund

Neighborhood Initiatives Subfund; and to declare an emergency.

($477,536.80)

SR-11 1368-2026

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

ALL MEMBERS

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

contract with Kokosing Industrial, Inc., for the Parsons Avenue

Wellfield Development 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

SR-12 0882-2026

upon the Ohio Water Development Authority approving a loan for this

project; to authorize the expenditure of up to $33,805,400.00 from the

Water - Fresh Water Market Rate Fund to pay 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. ($33,807,400.00)

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

and increase the contract with Burgess & Niple, Inc. for the JPWRP

Screening Improvements project; to authorize the appropriation and

transfer of funds from the Sanitary Sewer Reserve Fund to the Water

Pollution Control Loan Fund; to authorize the appropriation of funds

within the Sanitary Revolving Loan Fund; to authorize an expenditure

of up to $2,380,053.00 from the Water Pollution Control Loan Fund to

pay for the project: and to declare an emergency. ($2,380,053.00)

SR-13 1005-2026

WBE Participation

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

into a professional engineering services contract with Glaus, Pyle,

Schomer, Burns & DeHaven, Inc. for the DWR Sanitary Pump

Stations-Construction project; to authorize an amendment to the 2025

Capital Improvement Budget; to authorize the appropriation of funds

within the Sanitary Revolving Loan Fund; to authorize this contract to

be funded with a loan from the Water Pollution Control Loan Fund; to

make this ordinance contingent upon the Ohio Water Development

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

expenditure of up to $2,058,861.31 from the Sanitary Revolving Loan

Fund for the contract. ($2,058,861.31)

SR-14 1058-2026

WBE Participation; MBE Participation

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

of Columbus Water and Power, to enter into a contract with Real Time

Networks, Inc. for hosting and ongoing support of an electronic key

management system; to waive the competitive bidding provisions of

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

expenditure of $80,106.00 from the Department of Technology,

Information Services Division, Information Services Operating Fund.

($80,106.00)

SR-15 1117-2026

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

contract with Elite Excavating Company of Ohio, Inc., for the Youngs

Drive Area Water Line Improvements Project; to amend the 2025

Capital Improvement Budget; 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 Youngs Drive Area Water Line

Improvements project; to appropriate funds within the Water - Fresh

Water Market Rate Fund; to authorize the expenditure of up to

$7,478,897.80 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

SR-16 1133-2026

authorize the expenditure of up to $2,000.00 from the Water Bond

Fund to pay for prevailing wage services. ($7,480,897.80)

WBE Participation

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

contract with Complete General Construction Company for the

Community Park/Maple Canyon Home Sewage Treatment System

Elimination Project; to authorize an amendment to the 2025 Capital

Improvement Budget; to appropriate funds within the Water Pollution

Control Loan Fund; to authorize a transfer of cash and appropriation

between projects within the Sanitary Bond Fund; to make this

ordinance contingent upon the Ohio Water Development Authority

approving a loan for this project; and to authorize the expenditure of up

to $2,152,551.20 from the Water Pollution Control Loan Fund and from

the Storm Bond Fund to pay for the project. ($2,152,551.20)

SR-17 1142-2026

MBE Participation; WBE Participation

To authorize and direct the City Auditor to appropriate and transfer

funds from the Special Purpose - PFAS Settlement Fund to Columbus

Water and Power, Water Operating Fund. ($2,288,967.85)

SR-18 1164-2026

SR-19 1206-2026

To authorize the Director of Public Utilities to modify the service

contract with Synagro Central, LLC for the Parsons Avenue Water

Plant Residuals Removal and Disposal - Lagoon 3 project; and to

authorize the expenditure of up to $12,000,000.00 from the Water

Operating Fund. ($12,000,000.00)

MBE Participation

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

into a construction contract with JLD Construction Services, LLC, for

the Lead Service Line Replacements - Part 3 Project; to amend the

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

appropriation between the Water System Reserve Fund and the Water

Supply Revolving Loan Account Fund; to authorize the appropriation

and expenditure of up to $10,756,912.00 from the Water Supply

Revolving Loan Account Fund for the contract; to authorize the

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

prevailing wage services; and to declare an emergency.

SR-20 1215-2026

($10,758,912.00)

WBE Participation; MBE Participation

To authorize the Director of the Department of Finance and

SR-21 1223-2026

Management to enter into contract with Peterson Highway Safety, Inc.

for the purchase and delivery of twenty solar powered, trailer mounted,

arrow boards for the Department of Public Utilities; to waive

competitive bidding provisions of Chapter 329 of the Columbus City

Code; and to authorize the expenditure of $93,800.00 from the Water

Operating Fund. ($93,800.00)

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

the contract with J&D Home Improvement, LLC dba The Basement

Doctor for the Blueprint Volunteer Sump Pump 2025 B 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)

SR-22 1254-2026

WBE Participation

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

BARROSO DE PADILLA

To require the Director of the Public Service Department to adopt and

regularly evaluate a Complete Streets policy for the City of Columbus;

to amend section 219.034; to enact section 2105.02; and to repeal the

existing version of section 219.034 of the Columbus City Codes.

($0.00)

SR-23 1392-2026

Sponsors:

Lourdes Barroso De Padilla

DORANS

To amend Chapter 378 Community Benefits Agreement Advisory

Committee. ($0.00)

SR-24 1265-2026

Sponsors:

Rob Dorans

To amend section 111.04 of the Columbus City Codes, pertaining to

Council committees; to create a new ad hoc committee. ($0.00)

SR-25 1477-2026

Sponsors:

Rob Dorans and Shannon G. Hardin

ADJOURNMENT

THERE WILL BE NO COUNCIL MEETING ON MONDAY MAY 25, 2026 IN

OBSERVANCE OF MEMORIAL DAY. THE NEXT REGULAR MEETING OF CITY

COUNCIL WILL BE MONDAY, JUNE 1ST.