Office of City Clerk  
90 West Broad Street  
Columbus OH  
City of Columbus  
43215-9015  
columbuscitycouncil.org  
Agenda - Final Revised  
Columbus City Council  
Monday, December 15, 2025  
5:00 PM  
City Council Chambers, Rm 231  
REGULAR MEETING NO. 61 OF COLUMBUS CITY COUNCIL, DECEMBER 15, 2025 at  
5:00 P.M. IN COUNCIL CHAMBERS.  
ROLL CALL  
READING AND DISPOSAL OF THE JOURNAL  
ADDITIONS OR CORRECTIONS TO THE JOURNAL  
COMMUNICATIONS AND REPORTS RECEIVED BY CITY CLERK'S OFFICE  
1
C0036-2025  
THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE  
CITY CLERK'S OFFICE AS OF WEDNESDAY DECEMBER 10, 2025  
New Type: C1, C2  
To: Ohio Springs Inc  
161 East Campus View Blvd, Sheetz 825  
161 East Campus View Blvd.  
Columbus, OH 43235  
Permit #: 06521509-198  
New Type: C1, C2  
To: Neubite, LLC  
Neubite Mt. Vernon  
1017 Mt Vernon Ave  
Columbus, OH 43203  
Permit #: 10010701-1  
New Type: D2, D1  
To: Family Dine One LLC  
4300 Macsway Ave  
Columbus, OH 43232  
Permit #: 02631014-1  
Transfer Type: D2, D1  
To: International Delicious Kitchen LLC  
International Delicious Kitchen LLC  
5763 Karl Rd  
Columbus, OH 43229  
From: International Delicious Kitchen LLC  
International Delicious Kitchen LLC  
6096 Boardwalk St  
Columbus, OH 43229  
Permit #: 04147913-2  
Advertise Date: 12/20/25  
Agenda Date: 12/15/25  
Return Date: 12/25/25  
ADDITIONS OR CORRECTIONS TO THE AGENDA  
FR FIRST READING OF 30-DAY LEGISLATION  
FINANCE & GOVERNANCE: BANKSTON, CHR. DORANS, VICE CHR.  
ALL MEMBERS  
FR-1  
3292-2025  
To authorize the appropriation and transfer of $550,894.20 of cash assets  
from the Neighborhood Stabilization Program 1 and Neighborhood  
Stabilization Program 3 to the 2024 Community Development Block  
Grant fund; to direct that any future Neighborhood Stabilization Program  
(NSP) program income be deposited into a CDBG fund; to authorize the  
appropriation and expenditure of $674,894.40; and to declare and  
emergency. ($674,894.40)  
REQUEST TO WAIVE SECOND READING  
ECONOMIC DEVELOPMENT & SMALL AND MINORITY BUSINESS: BANKSTON,  
CHR. BARROSO DE PADILLA, VICE CHR. ALL MEMBERS  
FR-2  
2574-2025  
To authorize the Director of the Department of Development to enter into  
an Enterprise Zone Agreement with TCG Corrina Owner I, 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 $21,020,278.00 in real property improvements  
and the creation of twenty-five (25) net new full-time permanent positions  
with an estimated annual payroll of approximately $1,081,600.00. ($0.00)  
REQUEST TO WAIVE SECOND READING  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
DAY-ACHAUER, VICE CHR. ALL MEMBERS  
FR-3  
3339-2025  
To accept various deeds for parcels of real property to be used as road  
rights-of-way; to dedicate these parcels as public rights-of-way; and to  
name said rights-of-way as described within this Ordinance. ($0.00)  
REQUEST TO WAIVE SECOND READING  
NEIGHBORHOODS, RECREATION, & PARKS: DAY-ACHAUER, CHR. WYCHE, VICE  
CHR. ALL MEMBERS  
FR-4  
3390-2025  
To authorize and direct the Recreation and Parks Department Director to  
renew and modify the current revenue contracts with Ruthfield Enterprises  
LLC, food concessionaire at Airport Golf Course; Fore Hospitality, LLC at  
Champions Golf Course, Vittorio Investments, Inc, food concessionaire at  
Mentel Memorial Golf Course; DONN Hospitality LLC, food  
concessionaire at Raymond Memorial Golf Course; and Lill’s  
Concessions LLC, food concessionaire at Turnberry Golf Course. ($0.00)  
REQUEST TO WAIVE SECOND READING  
FR-5  
3479-2025  
To authorize an appropriation and expenditure within the Neighborhood  
Initiatives subfund in support of Women's History Month. ($10,000.00)  
Sponsors:  
Lourdes Barroso De Padilla  
REQUEST TO WAIVE SECOND READING  
WORKFORCE, EDUCATION, & LABOR: DORANS, CHR. HARDIN, VICE CHR.  
ALL MEMBERS  
FR-6  
3230-2025  
To establish a general budget reservation in support of scholarships and  
education costs, support for student and parent workshops, and supply  
drives for K-12 aged students and their families. ($10,000.00)  
Sponsors:  
Christopher Wyche  
REQUEST TO WAIVE SECOND READING  
FR-7  
3304-2025  
To authorize the Director of the Office of Education to enter into a  
not-for-profit service contract with Columbus Early Learning Centers; to  
reimburse for the early education services provided to Hilltop children  
from August 1 to August 31, 2024; to authorize the payment of expenses  
incurred prior to the issuance of a purchase order back to and including  
August 1, 2024; and to authorize the expenditure of $90,000.00.  
($90,000.00)  
FR-8  
3361-2025  
To authorize the Director of the Mayor’s Office of Education to enter into a  
grant agreement for $50,000.00 with Franklin County Children’s Services  
(FCCS) to create and implement a 12-month childcare and early  
education pilot program; to authorize the transfer of $50,000.00 within the  
Department of Education General Fund; and to authorize the expenditure  
of $50,000.00 within the Department of Education General Fund.  
($50,000.00)  
HEALTH, HUMAN SERVICES, & EQUITY: GREEN, CHR. BEATTY, VICE CHR.  
ALL MEMBERS  
FR-9  
3316-2025  
To authorize and direct the Board of Health to accept a grant from the  
Franklin County Board of Commissioners in the amount of $2,600,000.00  
for the Ben Franklin Tuberculosis Program; to authorize the appropriation  
of $2,600,000.00 and any additional funds from the unappropriated  
balance of the Health Department Grants Fund. ($2,600,000.00)  
REQUEST TO WAIVE SECOND READING  
PUBLIC UTILITIES & SUSTAINABILITY: WYCHE, CHR. REMY, VICE CHR.  
ALL MEMBERS  
FR-10 2897-2025  
To authorize the Director of the Public Utilities Department to modify a  
contract with Timmons Group, Inc. for services for a GIS data model  
migration to the Utility Network Model in an amount not to exceed  
$60,000.00; and to authorize the use of $60,000.00 remaining funds on  
an existing legislated general budget reservation for this project to pay for  
the costs of the contract. ($0.00)  
FR-11 3196-2025  
To authorize the Director of the Public Utilities Department to enter into a  
contract modification to add funding for the Professional Construction  
Management 2023 project with Hill International; 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 $6,154,900.00 from  
the Water Bond Fund for the contract modification. ($6,154,900.00)  
MBE Participation; WBE Participation  
FR-12 3291-2025  
To authorize the Director of the Public Utilities Department to enter into a  
contract modification with Resource International for the Construction  
Administration/Construction Inspection Services 2023-2025 contract; to  
authorize an amendment to the 2025 Capital Improvement Budget; to  
authorize the appropriation and expenditure of up to $1,127,937.58 from  
the Water Supply Revolving Loan Account Fund for the contract; and to  
make this ordinance contingent upon the Ohio Water Development  
Authority approving a loan for the project. ($1,127,937.58)  
WBE Participation  
FR-13 3303-2025  
To authorize the Director of the Department of Finance and Management  
to associate all General Budget Reservations resulting from this  
ordinance with the appropriate Universal Term Contract Purchase  
Agreements for the purchase of Computers, Computer Parts, and  
Computer Accessories, for the Department of Public Utilities; and to  
authorize the expenditure of $45,000.00 from the Public Utilities  
Operating Funds. ($45,000.00)  
FR-14 3334-2025  
To authorize the Director of the Public Utilities Department to enter into a  
construction contract with Underground Utilities, Inc., for the Athens  
Avenue and Rumsey Road Area Water Line Improvements Project; to  
amend the 2025 Capital Improvement Budget; to authorize the  
appropriation and expenditure of up to $5,122,279.85 from the Water  
Supply Revolving Loan Account Fund for the contract; to make this  
ordinance contingent upon the Ohio Water Development Authority  
approving a loan for the project; and to authorize the expenditure of up to  
$2,000.00 from the Water Bond Fund to pay for prevailing wage services.  
($5,124,279.85)  
WBE Participation  
FR-15 3352-2025  
To authorize the Director of the Department of Public Utilities to enter into  
a contract modification with DLZ Ohio, Inc., for the Construction  
Administration/Construction Inspection Services 2023-2025 contract; to  
amend the 2025 Capital Improvement Budget; to authorize the  
appropriation and expenditure of up to $1,080,372.79 from the Water  
Supply Revolving Loan Account Fund for the contract modification; and to  
make this ordinance contingent upon the Ohio Water Development  
Authority approving a loan for the project. ($1,080,372.79)  
MBE Participation  
FR-16 3477-2025  
To authorize an expenditure within the Neighborhood Initiatives subfund in  
support of Wednesdays with Wyche. ($5,000.00)  
REQUEST TO WAIVE SECOND READING  
HOUSING, HOMELESSNESS, & BUILDING: HARDIN, CHR. GREEN, VICE CHR.  
ALL MEMBERS  
FR-17 2859-2025  
To authorize the Director of the Department of Development to modify  
three Not For Profit Service Contracts with Franklin County Public Health  
(Treasurer Franklin County) to extend the agreement term from December  
31, 2025 to December 31, 2026. ($0.00)  
REQUEST TO WAIVE SECOND READING  
FR-18 3340-2025  
To amend various sections of the Columbus Building Code, Title 41,  
relating to the Home Improvement Contractor ("HIC") license  
requirements. ($0.00)  
REQUEST TO WAIVE SECOND READING  
CA  
CONSENT ACTIONS  
RESOLUTIONS OF EXPRESSION:  
HARDIN  
CA-1  
0276X-2025  
To thank Ramona R. Reyes for seventeen years of historic and  
distinguished service to the Columbus City Schools Board of Education  
and to recognize her lasting impact as a trailblazer and advocate for  
students, families, and community empowerment  
Sponsors:  
Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De  
Padilla, Otto Beatty III, Nancy Day-Achauer, Rob Dorans,  
Melissa Green, Emmanuel V. Remy and Christopher Wyche  
CA-2  
CA-3  
0277X-2025  
0278X-2025  
To thank Christina Vera for her impactful service to the Columbus City  
Schools Board of Education and to commend her tireless advocacy for  
equitable access, community empowerment, and family engagement.  
Sponsors:  
Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De  
Padilla, Otto Beatty III, Nancy Day-Achauer, Rob Dorans,  
Melissa Green, Emmanuel V. Remy and Christopher Wyche  
To thank Michael Cole for twelve years of distinguished and visionary  
service to the Columbus City Schools Board of Education and to  
commend his steadfast leadership, advocacy, and dedication to student  
success and public education.  
Sponsors:  
Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De  
Padilla, Otto Beatty III, Nancy Day-Achauer, Rob Dorans,  
Melissa Green, Emmanuel V. Remy and Christopher Wyche  
CA-4  
CA-5  
0279X-2025  
0280X-2025  
To Honor and Recognize James E. Whatley for his contributions to faithful  
service and retirement after 45 years in Central Ohio.  
Sponsors:  
Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De  
Padilla, Otto Beatty III, Nancy Day-Achauer, Rob Dorans,  
Melissa Green, Emmanuel V. Remy and Christopher Wyche  
To honor, recognize, and celebrate the life of Artie Dwyane Taylor, 1975 -  
2025  
Sponsors:  
Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De  
Padilla, Otto Beatty III, Nancy Day-Achauer, Rob Dorans,  
Melissa Green, Emmanuel V. Remy and Christopher Wyche  
FINANCE & GOVERNANCE: BANKSTON, CHR. DORANS, VICE CHR.  
ALL MEMBERS  
CA-6  
3056-2025  
To authorize the Director of the Department of Finance and Management,  
on behalf of the Facilities Management Division, to modify a contract with  
CBRE Government Services LLC for facility management services at the  
Franklin County Municipal Court Building; to authorize the expenditure up  
to $442,872.00 within the General Fund; and to declare an emergency.  
($442,872.00)  
CA-7  
CA-8  
3078-2025  
3311-2025  
To authorize the Director of the Department of Finance and Management  
to enter into a grant agreement with the Franklin County Historical Society  
dba COSI; to authorize the expenditure of $650,000.00 from the  
Construction Management Taxable Fund; and to allow for expenditures  
prior to the Purchase Order. ($650,000.00)  
To amend the 2025 Capital Improvement Budget; to authorize transfers  
within the Construction Management Capital Improvement Fund and the  
Construction Management Taxable Fund; to authorize the expenditure of  
$240,000.00 from the Construction Management Capital Improvement  
Fund; to authorize the expenditure of $20,000.00 from the Construction  
Management Taxable Fund; and to authorize the expenditure of  
$10,000.00 from the Neighborhood Health Center Capital Reserve Fund  
in order to reimburse the general fund for construction and building  
renovation expenses incurred by the Office of Construction Management;  
and to declare an emergency. ($270,000.00)  
ECONOMIC DEVELOPMENT & SMALL AND MINORITY BUSINESS: BANKSTON,  
CHR. BARROSO DE PADILLA, VICE CHR. ALL MEMBERS  
CA-9  
2451-2025  
To repeal Ordinance No. 3248-2021 to dissolve the Sugar Farm 40(B)  
TIF; to amend Ordinance No. 3259-2021 and the Sugar Farm Incentive  
District to include the nonperforming parcels of the Sugar Farm 40(B) TIF;  
to declare improvements to those nonperforming parcels to be a public  
purpose and exempt from real property taxation; to require the owners of  
those nonperforming parcels to make service payments in lieu of taxes; to  
require the distribution of the applicable portion of those service  
payments from the nonperforming parcels to Hilliard City Schools and  
Tolles Career & Technical Center and the appropriate taxing authorities;  
to deposit the remainder of those service payments from the  
nonperforming parcels to the City; to authorize the City to enter into the  
First Amendment to the Franklin County Compensation Agreement  
(Sugar Farm and Renner South Incentive Districts) with Franklin County;  
and to declare an emergency. ($0.00)  
CA-10 2852-2025  
To formally accept certain real estate conveyed to the City that is being  
used for various public purposes; and to authorize the directors of the  
Departments of Public Utilities, Public Service, Finance and  
Management, Development, and Recreation and Parks to enter into any  
necessary agreements, as approved by the City Attorney's Office, in order  
to address any real estate tax or assessment issues. ($0.00)  
CA-11 3183-2025  
CA-12 3211-2025  
To amend Ordinance No. 0338-2025, approved by Columbus City  
Council on March 10, 2025 for the purposes of revising the 90-day period  
needed to execute the City of Columbus Enterprise Zone Agreement, to  
90 days after passage from this ordinance. ($0.00)  
To authorize the Director of the Department of Development to amend the  
Enterprise Zone Agreement for the first time for Assignment &  
Assumption with 0 Outerbelt Street, LLC, to remove 0 Outerbelt Street,  
LLC as ENTERPRISE and party to the AGREEMENT and to be replaced  
with AH Columbus, LLC as ENTERPRISE and party to the  
AGREEMENT, to redefine the PROJECT SITE, and to revise the  
notification information. ($0.00)  
CA-13 3280-2025  
CA-14 3284-2025  
To authorize the Director of the Department of Development to enter into  
an Economic Development Agreement with North Pearl Holdings, LLC  
and CH Executive Investments, II, LLC to outline the mutual plans and  
certain commitments of the parties as it relates to the North Pearl  
development in the University District. ($0.00)  
To amend Ordinance No. 1533-2025, approved by Columbus City  
Council on June 23, 2025 for the purpose of revising the 90-day period  
needed to execute the amendment to the City of Columbus Enterprise  
Zone Agreement, to 90 days after passage from this ordinance. ($0.00)  
CA-15 3287-2025  
To authorize the Director of Development to enter into a grant agreement  
with Dress for success Columbus to build out a new location for service  
provision and organizational operations; to authorize the expenditure of  
$750,000.00 from the Development Taxable Bond Fund; to authorize  
expenses incurred prior to purchase order execution, beginning  
November 1, 2025; to authorize the advancement of funds on a  
predetermined schedule provided in the terms of the agreement; and to  
declare an emergency. ($750,000.00)  
CA-16 3290-2025  
To amend Ordinance No. 3171-2021 that created the Innovation District  
TIF to update the “Authorized Superior Exemptions” to the Innovation  
District “TIF Exemption” each described therein; to modify the  
commencement start date of the Innovation District TIF; and to authorize  
the Director of the Department of Development to execute and deliver a  
first amendment to the Tax Increment Financing Agreement dated April 8,  
2022 by and between the City and OSU for the same reasons the  
ordinance is being amended. ($0.00)  
CA-17 3307-2025  
CA-18 3324-2025  
To amend Ordinance No. 1608-2025, approved by Columbus City  
Council on June 30, 2025, for the purpose of revising the 90-day period  
needed to execute the City of Columbus Community Reinvestment Area  
Agreement, to 90 days after passage from this ordinance. ($0.00)  
To authorize the Director of the Department of Development to enter into  
a grant agreement with 1DiVineLine2Health for the purpose of rehabbing  
a facility for a drop-in center, food pantry and supportive office space for  
participants served in the program; to authorize the expenditure of up to  
$146,000.00 from the Development Taxable Bond Fund; to authorize  
reimbursement of expenses incurred prior to the purchase order; and to  
declare an emergency. ($146,000.00)  
CA-19 3326-2025  
CA-20 3414-2025  
To authorize the Director of the Department of Development to enter into  
an amendment to the Housing Development Agreement dated April 12,  
2022 with The Ohio State University to update the affordable housing  
obligations contained therein to substantially align with those required by  
Chapter 4565 of the Columbus City Codes. ($0.00)  
To authorize the Director of the Office of Diversity and Inclusion to reserve  
and encumber funds for one or more service contracts in an amount  
totaling up to $172,114.65 with to-be-determined firms; to authorize the  
expenditure of up to $172,114.65 from the General Fund; and to declare  
an emergency. ($172,114.65)  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
DAY-ACHAUER, VICE CHR. ALL MEMBERS  
CA-21 3126-2025  
To authorize the Director of Public Service to enter into contract with SCA  
of OH, LLC for the Bridge Cleaning and Sealing 2025 project; to  
authorize the expenditure of up to $370,000.00 from the Street  
Construction Maintenance and Repair Fund for the project. ($370,000.00)  
CA-22 3148-2025  
CA-23 3185-2025  
CA-24 3232-2025  
To authorize the Director of the Department of Public Service to execute  
those documents necessary for the transfer of a 0.113 acre portion of the  
right-of-way near Refugee Road to Whittier Park Limited. ($0.00)  
To accept various deeds for parcels of real property to be used as road  
right-of-way; to dedicate these parcels as public rights-of-way; and to  
name said rights-of-way as Westerville Road and Morse Road. ($0.00)  
To amend the 2025 Capital Improvement Budget; to authorize the transfer  
of funds within the Streets and Highways Bond Fund; to authorize the  
Director of the Department of Public Service to enter into contract with  
Evans, Mechwart, Hambleton & Tilton, Inc. for the Roadway - Trabue  
Road and Walcutt Road project; and to authorize the expenditure of  
$300,000.00 from the Streets and Highways Bond Fund to pay for  
contract. ($300,000.00)  
CA-25 3315-2025  
CA-26 3359-2025  
To amend Ordinance No. 2212-2025 to correct errors and omissions in  
the text used to accept various deeds for parcels of real property to be  
used as road right-of-way. ($0.00)  
To authorize the Director of the Department of Public Service to execute  
grant agreements with the Ohio Department of Transportation Local Major  
Bridge Program, to accept and expend awarded grant funds, and to issue  
refunds, if necessary, after final accounting for approved projects, and to  
declare an emergency. ($0.00)  
NEIGHBORHOODS, RECREATION, & PARKS: DAY-ACHAUER, CHR. WYCHE, VICE  
CHR. ALL MEMBERS  
CA-27 2691-2025  
To amend ordinance 2016-2024, in order to authorize the change from  
Ralph J. Kramer DBA Kramer Engineers, Vendor 004629, to Kramer  
Engineers Company, Vendor 051607, within the ordinance in order to  
transfer an existing contract to the new vendor profile; and to declare an  
emergency. ($0.00)  
CA-28 3142-2025  
To authorize the Director of the Department of Neighborhoods to enter  
into a grant agreement with Lower Lights Ministries (LLM) in support of  
the Envision Hilltop Plan implementation; and to authorize the expenditure  
from the General Fund; and to authorize the payment of non-food related  
program expenses; and to allow food and/or non-alcoholic beverage  
expenses incurred after the effective date of the ordinance. ($32,448.00)  
CA-29 3333-2025  
CA-30 3429-2025  
To authorize the Director of Recreation and Parks Department to enter  
into contract with Waibel Energy Systems, Inc. for the Woodward Park  
Community Center HVAC Repair 2025 Project; to authorize the  
expenditure of $64,500.00 from the Recreation and Parks Operating  
Fund; and to declare an emergency. ($64,500.00)  
To authorize the City Clerk to enter into a grant agreement with East Main  
Street Special Improvement District of Columbus, Inc. in support of the  
Murals on Main project; to authorize the appropriation and expenditure of  
$30,000.00 within the Neighborhood Initiatives subfund; and to declare an  
emergency. ($30,000.00)  
Sponsors:  
Lourdes Barroso De Padilla  
CA-31 3482-2025  
To authorize the City Clerk to enter a grant agreement with Serving Our  
Neighbors Ministries, Inc. dba Festa; to authorize and appropriation and  
expenditure from the Neighborhood Initiatives subfund; to allow food  
and/or non-alcoholic beverage expenses incurred after the effective date  
of the ordinance; and to declare an emergency. ($10,000.00)  
Sponsors:  
Lourdes Barroso De Padilla  
WORKFORCE, EDUCATION, & LABOR: DORANS, CHR. HARDIN, VICE CHR.  
ALL MEMBERS  
CA-32 3218-2025  
CA-33 3219-2025  
CA-34 3243-2025  
To authorize the City Clerk to modify and increase the contract with The  
Ohio State University for evaluation and research services associated  
with the Columbus CAREER 500 program; and to authorize an  
appropriation and expenditure within the Job Growth subfund.  
($61,768.21)  
Sponsors:  
Rob Dorans  
To authorize the Director of the Department of Development to modify  
and increase the contract with Aspyr for fiscal manager and other  
services as a partner in the City of Columbus CAREER 500 grant  
program; and to authorize an appropriation and expenditure within the  
Job Growth subfund. ($137,489.79)  
Sponsors:  
Rob Dorans  
To authorize and direct the Executive Director of the Mayor’s Office of  
Education to modify a grant agreement with ASPYR (formerly the  
Workforce Development Board of Central Ohio - WDBCO), to extend the  
deadlines of the existing agreement authorized by Ordinance 2002-2023  
to December 31, 2026; to allow ASPYR and IKIC to continue to work on  
the tasks associated with previous scopes of work; and to declare an  
emergency. (0.00)  
CA-35 3350-2025  
CA-36 3351-2025  
CA-37 3364-2025  
To authorize the Executive Director of the Civil Service Commission to  
enter into a grant agreement with Aspyr for the purpose of administering  
the EDGE Program; to authorize the expenditure of $150,000.00 from the  
General Fund, and to declare an emergency. ($150,000.00)  
To authorize the Executive Director of the Civil Service Commission, on  
behalf of the Department of Public Safety, to modify the contract with Aloft  
Columbus Easton/Columbus Easton Hotel IV, LLC for additional  
Hotel/Lodging Services, and to declare an emergency. ($0.00)  
To authorize the Executive Director of the Civil Service Commission to  
enter into a contract modification of the Pre-Employment Physicals and  
Medical Testing Services contract with Mount Carmel Health Providers,  
Inc., for the Department of Public Safety, to authorize the expenditure of  
$27,000.00 from the General Fund, and to declare an emergency.  
($27,000.00)  
CA-38 3365-2025  
CA-39 3371-2025  
To authorize the Executive Director of the Civil Service Commission, on  
behalf of the Department of Public Safety, to modify the contract with  
Enterprise Holdings Inc. for Car Rental Services, and to declare an  
emergency. ($0.00)  
To approve Memorandum of Understanding (MOU) #2025-06 executed  
between representatives of the City of Columbus and American  
Federation of State, County, and Municipal Employees (AFSCME) Ohio  
Council 8, Local 1632, which increases the pay ranges of the Collection  
Systems Cleaning Equipment Operator and the Collection Systems  
Telemonitoring Operator in Columbus Water and Power; and to declare  
an emergency. ($0.00)  
CA-40 3377-2025  
CA-41 3388-2025  
To make appropriations from January 1, 2026 through December 31,  
2026 for the funding of the Unemployment Compensation Program; to  
authorize the expenditure of $600,000.00 or so much thereof as may be  
necessary; and to declare an emergency. ($600,000.00)  
To establish an Auditor’s Certificate on behalf of the Civil Service  
Commission for the purpose of administering the uniformed examinations  
for the Department of Public Safety; to authorize the expenditure of  
$312,686.00 from the General Fund, and to declare an emergency.  
($312,686.00)  
CA-42 3428-2025  
CA-43 3430-2025  
CA-44 3452-2025  
To authorize the Director of the Office of Education to modify and  
increase the contract with Elevate Advocacy for program management  
services in support of the Columbus Promise program; to authorize an  
expenditure within the Department of Education General Fund; and to  
declare an emergency. ($5,000.00)  
Sponsors:  
Shannon G. Hardin  
To authorize the City Clerk to enter into a service agreement with Heart &  
Hunter Inc, dba Hunter Marketing to provide communications services  
regarding salary transparency; to authorize an appropriation and  
expenditure of $40,000.00 within the Neighborhood Initiatives subfund;  
and to declare an emergency. ($40,000.00)  
Sponsors:  
Lourdes Barroso De Padilla  
To authorize the Director of the Office of Education to modify and  
increase the contract with Columbus State Community College for student  
support services associated with the Columbus Promise program; to  
make an appropriation and to authorize an expenditure within the Job  
Growth subfund; and to declare an emergency. ($535,655.00)  
Sponsors:  
Shannon G. Hardin  
HEALTH, HUMAN SERVICES, & EQUITY: GREEN, CHR. BEATTY, VICE CHR.  
ALL MEMBERS  
CA-45 3312-2025  
CA-46 3460-2025  
To authorize the Board of Health to enter into a revenue contract with the  
City of Worthington for the provision of public health services, and to  
authorize the receipt of revenues into the 2025 Health Special Revenue  
Fund. ($93,805.00)  
To authorize the City Clerk to enter into a grant agreement with Highland  
Youth Garden, Inc. in support of sustainable produce production and its  
Free Garden Markets program; to authorize an appropriation of  
$12,020.00 within the Neighborhood Initiatives subfund; to authorize the  
expenditure of $12,020.00 within the Neighborhood Initiatives subfund;  
and to declare an emergency ($12,020.00)  
Sponsors:  
Melissa Green and Otto Beatty III  
CA-47 3465-2025  
To authorize the City Clerk to enter into a grant agreement with  
Voicecorps Reading Service in support of their free reading services; to  
authorize an appropriation of $10,000.00 within the Neighborhood  
Initiatives subfund; to authorize the expenditure of $24,500.00 within the  
Neighborhood Initiatives subfund; and to declare an emergency  
($24,500.00)  
Sponsors:  
PUBLIC SAFETY & CRIMINAL JUSTICE: REMY, CHR. ALL MEMBERS  
Melissa Green, Otto Beatty III and Nancy Day-Achauer  
CA-48 3092-2025  
To amend Ordinance No. 2536-2025, passed by Columbus City Council  
on October 20, 2025 to correct that the purpose of the legislation is to  
fund Year 2 of an existing maintenance contract with Intrado Life & Safety,  
Inc (formerly, Intrado Life & Safety Solutions Corporation) not to authorize  
the Director of Public Safety to enter into contract with the vendor; to  
authorize the expenditure of $119,007.27 from the General Fund; and to  
declare an emergency. ($119,007.27)  
CA-49 3225-2025  
CA-50 3246-2025  
To authorize the City Attorney to modify an existing contract with Jwayyed  
Jwayyed; to authorize the expenditure of $10,000.00 from the General  
Fund. ($10,000.00)  
To authorize the Director of the Department of Public Safety, on behalf of  
the Division of Fire, to modify all contracts and agreements with Phoenix  
Safety Outfitters LLC by assigning past, present, and future contracts and  
agreements to Fire Acquisition Company LLC dba Phoenix Safety  
Outfitters; and to declare an emergency. ($0.00)  
CA-51 3252-2025  
CA-52 3261-2025  
To authorize and direct the Administrative and Presiding Judge of the  
Franklin County Municipal Court to accept a grant award from the Ohio  
Attorney General; to appropriate $12,206.07 from the unappropriated  
balance of the general government grant fund to the Franklin County  
Municipal Court. ($12,206.07)  
To authorize and direct the Finance and Management Director to  
associate all General Budget Reservations resulting from this ordinance  
with the appropriate Universal Term Contract Purchase Agreements with  
Bound Tree Medical, LLC, for the purchase of EMS pharmaceuticals and  
miscellaneous medical supplies for the Division of Fire; to authorize the  
expenditure of $125,000.00 from the General Fund; and to declare an  
emergency. ($125,000.00)  
CA-53 3286-2025  
CA-54 3358-2025  
To authorize the Director of the Department of Public Safety to enter into  
a new contract with EMS Management & Consultants, Inc., for EMS billing  
services for the Division of Fire; to authorize the expenditure of $1.00  
from the General Fund; and to declare an emergency. ($1.00)  
To authorize the Administrative and Presiding Judge of the Franklin  
County Municipal Court to engage in the first year of a four-year contract  
with Svetlana Ball, DBA Ohio Translation Services, for foreign language  
interpreter services for the Franklin County Municipal Court; to authorize  
the expenditure of an amount not to exceed $165,000.00 from the general  
fund; and to declare an emergency. ($165,000.00)  
CA-55 3368-2025  
CA-56 3457-2025  
CA-57 3461-2025  
To authorize the Director of the Department of Public Safety to enter into  
an Intergovernmental Agreement with Franklin County for the receipt of  
wireless 9-1-1 Government Assistance Funds to be used to acquire and  
pay for permissible wireless 9-1-1 expenditures as outlined in R.C.  
128.57; and to declare an emergency. ($0.00)  
To authorize the Director of Public Safety modify and extend the current  
contract with Language Line Services, Inc. dba Language Line Solutions,  
for telephonic interpretation services; to authorize the expenditure of  
$50,000.00 from the General Fund; and to declare an emergency.  
($50,000.00)  
To authorize the Director of the Department of Public Safety, on behalf of  
the Division of Police, to modify all contracts and agreements with  
Enforcement Video LLC dba WatchGuard Video, by assigning past,  
present, and future contracts and agreements to Motorola Solutions, Inc.;  
and to declare an emergency. ($0.00)  
PUBLIC UTILITIES & SUSTAINABILITY: WYCHE, CHR. REMY, VICE CHR.  
ALL MEMBERS  
CA-58 0257X-2025  
To declare the City’s necessity and intent to appropriate and accept  
certain fee simple title and lesser real estate in order to complete the  
Sheldon - Lockbourne HSTS Elimination Project. ($0.00)  
CA-59 3028-2025  
To authorize the Director of Public Utilities to modify and add funds to an  
existing contract with Strand Associates, Inc., for professional engineering  
services for the Community Park/Maple Canyon HSTS Elimination  
Project; to amend 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 $14,991.76 from the Sanitary Bond  
Fund for the contract modification. ($14,991.76)  
CA-60 3119-2025  
To authorize the Director of Public Utilities to apply for, accept, and enter  
into Ohio Water Pollution Control Loan Fund Loan Agreements with the  
Ohio Water Development Authority and the Ohio Environmental  
Protection Agency for the financing of Public Utilities capital  
improvements; and to designate a dedicated source of repayment for the  
loans. ($0.00)  
CA-61 3120-2025  
CA-62 3127-2025  
To amend Ordinance 3098-2023 to remove $110,000.00 that is not  
covered by the loan obtained for this expenditure; and to clarify that this  
$110,000.00 expenditure is covered by Ordinance 3024-2024. ($0.00)  
To authorize the Director of the Department of Finance and Management  
to modify and extend four (4) Universal Term Contracts for the option to  
purchase Water Meters, Yokes, Meter Setters and Appurtenances with  
Badger Meter, Inc., Core & Main LP; Master Meter, Inc.; and Neptune  
Technology Group Inc. ($0.00)  
CA-63 3135-2025  
To authorize the Director of Public Utilities to modify past outstanding,  
present, and future contracts and purchase orders with DG Columbus  
Jackson Pike LLC under parent vendor NextEra Energy Capital Holdings  
Inc and assign all past outstanding, present, and future business done by  
the City of Columbus from NextEra Energy Capital Holdings Inc dba DG  
Columbus Jackson Pike LLC to DG 2025 Retained Holdings LLC.  
($0.00)  
CA-64 3141-2025  
CA-65 3144-2025  
To authorize the Director of Public Utilities to renew the contract with  
Resource International, Inc. for Work and Asset Management (WAM)  
database and system administrative support; and to authorize the  
expenditure of $100,000.00 split between the Electricity, Water, Sanitary  
Sewer, and Stormwater Operating Funds. ($100,000.00)  
To authorize the Director of the Department of Finance and Management  
to establish a contract with Quench Buggy USA Inc., for the purchase and  
delivery of a potable water fountain trailer for the Department of Public  
Utilities; to authorize the transfer of $90,400.00 between object classes  
within the Public Utilities Operating Funds; and to authorize the  
expenditure of $90,400.00 split between the Electricity, Water, Sanitary  
Sewer, and Stormwater Operating Funds. ($90,400.00)  
CA-66 3147-2025  
To authorize the Director of the Department of Finance and Management  
to associate all General Budget Reservations resulting from this  
ordinance with the appropriate Universal Term Contract Purchase  
Agreements for the purchase of materials and supplies for the Division of  
Water; to authorize the transfer of $325,723.07 between object classes in  
the water operating fund; and to authorize the expenditure of $925,000.00  
from the Water Operating Fund. ($925,000.00)  
CA-67 3174-2025  
To authorize the Director of the Department of Public Utilities to modify  
and increase the contract with Wade Trim, Inc., for the General  
Engineering Consulting Services #6 Project; and to authorize an  
expenditure of up to $500,000.00 within the Sanitary Bond Fund to pay for  
the contract modification. ($500,000.00)  
MBE Participation; WBE Participation  
CA-68 3194-2025  
CA-69 3207-2025  
CA-70 3267-2025  
CA-71 3276-2025  
To authorize the Director of the Department of Public Utilities to modify an  
existing contract with i3 Milestone, LLC. by increasing funding for the  
Customer Self-Service Portal Agent Chat and FAQ Chatbot licenses; and  
to authorize the expenditure of $198,000.00 split between the Electricity,  
Water, Sanitary Sewer, and Stormwater Operating Funds. ($198,000.00)  
To authorize the Director of the Department of Public Utilities to enter into  
contract with Woolpert, Inc. Digital Ortho-imagery and LiDAR services for  
an amount not to exceed $122,641.50; and to authorize the use of  
$122,641.50 remaining funds on existing purchase orders to pay for the  
costs of the contract. ($0.00)  
To authorize the Director of Finance and Management to enter into  
contract with DXP Enterprises, Inc. for the purchase and delivery of two  
Wemco model C3 pumps for the Division of Water Reclamation; and to  
authorize the expenditure of $72,260.34 from the Sanitary Sewer  
Operating Fund. ($72,260.34)  
To authorize the Director of Public Utilities to enter into a contract with  
Strawser Paving Company Inc. for the removal and replacement of  
concrete for the Division of Water Reclamation, to authorize the transfer of  
$451,942.22 between object classes within the Sewer Operating Fund,  
and to authorize the expenditure of $451,942.22 from the Sewer  
Operating Sanitary Fund. ($451,942.22)  
CA-72 3321-2025  
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 399 West State Street between Lucas Street and Starling  
Street and between West State Street and West Town Street, and  
contract for associated professional services in order for the Department  
of Public Utilities to timely complete the acquisition of Real Estate for the  
Sanitary Sewer Lining 2021 to 2023 project; 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; to  
authorize the expenditure of up to $10,000.00 from the Sanitary Bond  
Fund; and to declare an emergency. ($10,000.00)  
CA-73 3386-2025  
CA-74 3463-2025  
To authorize the transfer of $740,000.00 between object classes in the  
Water Operating Fund; and to declare an emergency. ($740,000.00)  
To authorize the City Clerk to enter into a grant agreement with  
Community Development for All People to establish an Extreme Weather  
Resiliency program; to authorize the appropriation and expenditure of  
$45,399.00 within the Neighborhood Initiatives subfund; and to declare an  
emergency. ($45,399.00)  
Sponsors:  
Christopher Wyche  
CA-75 3466-2025  
To authorize the City Clerk to enter into a grant agreement with A Step in  
the Right Direction for the establishment of a Emergency Weather  
Resiliency Program; to authorize an appropriation and expenditure within  
the Neighborhood Initiatives subfund; and to declare an emergency.  
($54,154.00)  
Sponsors:  
Christopher Wyche  
HOUSING, HOMELESSNESS, & BUILDING: HARDIN, CHR. GREEN, VICE CHR.  
ALL MEMBERS  
CA-76 0269X-2025  
To resolve to support Franklin County, in partnership with Woda Cooper  
Companies, Inc., in their efforts to obtain Ohio Department of  
Development Brownfield Remediation grant funding for remediation and  
selective demolition of the 40 West Long Street Brownfield site, and to  
declare an emergency. ($0.00)  
CA-77 2952-2025  
To authorize the director of the Department of Development, with the  
approval of the directors of the Department of Public Utilities and  
Recreation and Parks Department, to execute all documents. as  
approved by the Columbus City Attorney, to engage in an exchange of  
0.017 acres of property with 58 Partners Foundation Church. ($0.00)  
CA-78 3173-2025  
CA-79 3201-2025  
To authorize the City Attorney to modify existing contracts with Columbus  
Next Generation Corporation and Habitat for Humanity - MidOhio to assist  
homeowners throughout the city who are elderly and/or disabled with  
home repairs necessary to correct code violations. ($0.00)  
To authorize the Director of the Department of Development to modify a  
contract with H.S. Heritage Inn of Columbus, Opco LLC to provide hotel  
services for recipients of the Lead Safe Columbus Program that exceed  
10 days; and to authorize the transfer and expenditure of $9,500.00 from  
the General Fund. ($9,500.00)  
CA-80 3202-2025  
CA-81 3259-2025  
To authorize the Director of the Department of Development to modify a  
contract with Morse Transit Acquisitions LLC to provide hotel services for  
recipients of the Lead Safe Columbus Program that exceed 10 days; and  
to authorize the transfer and expenditure of $9,500.00 from the General  
Fund. ($9,500.00)  
To authorize expenditures in an amount up to $12,060.00 within the 2021  
HOME Investment Partnerships Program (HOME) grant and $152,929.00  
within the 2023 HOME grant; and authorizes the Director of the  
Department of Development to enter into a HOME commitment letter,  
loan agreement, promissory note, mortgage, and restrictive covenant with  
individual homebuyers who access the American Dream Downpayment  
Assistance (ADDI) program. ($164,989.00)  
CA-82 3264-2025  
CA-83 3273-2025  
To adopt a new Combined Development Related Fee Schedule for the  
Departments of Building and Zoning Services, Public Service, and Public  
Safety. ($0.00)  
To authorize the Director of the Department of Development to enter into  
a Housing Development Agreement (HDA) with D.R. Horton-Indiana LLC  
for the Lansdowne Farm and Orchard Lakes Development Projects; to  
repeal Ordinance No. 0423-2025. ($0.00)  
CA-84 3329-2025  
To amend Ordinance No. 3448-2023, as amended by Ordinance Nos.  
1393-2024 and 1908-2025; to modify the Columbus Housing Community  
Reinvestment Area (the “CHCRA”); to authorize real property tax  
exemptions as authorized by Chapter 3735 of the Ohio Revised Code  
(ORC); and to provide that the City’s existing Community Reinvestment  
Area Housing Council shall serve as the Housing Council for the modified  
CHCRA. ($0.00)  
CA-85 3330-2025  
CA-86 3470-2025  
To amend the Short North Community Reinvestment Area to make  
modifications to align with the updates located in Chapter 4565 of the  
Columbus City Code (“CCC”); to modify the minimum investment required  
to apply for the Incentive; and to amend Ordinance No. 1292-2012, as  
amended by Ordinance Nos. 2194-2018 and 1884-2022. ($0.00)  
To authorize the City Clerk to enter into a grant agreement with  
Franklinton Rising to complete the Kelton Avenue Training Project in an  
amount up to $20,000; to authorize an appropriation of $5,200 within the  
Neighborhood Initiatives subfund; to authorize an expenditure within the  
Neighborhood Initiatives subfund; and to declare an emergency.  
($20,000.00)  
Sponsors:  
Otto Beatty III  
RULES & POLICY: HARDIN, CHR. DORANS, VICE CHR. ALL MEMBERS  
APPOINTMENTS  
CA-87 A0153-2025  
CA-88 A0154-2025  
CA-89 A0155-2025  
CA-90 A0156-2025  
CA-91 A0157-2025  
Appointment of Kristin Hayes, 1784 Rock Creek Drive, Grove City, OH  
43123, to serve on the Southwest Area Commission, with a new term  
start date of January 1, 2026 and an expiration date of December 31,  
2028 (resume attached).  
Appointment of Elizabeth Reed, 2541 Dwiton Court, Grove City, OH  
43123, to serve on the Southwest Area Commission, with a new term  
start date of January 1, 2026 and an expiration date of December 31,  
2028 (resume attached).  
Appointment of Steve Reeser, 2239 North Star Road, Columbus, OH  
43221, to serve on the Fifth by Northwest Area Commission, replacing  
Brad Conway, with a new term start date of October 14, 2025 and an  
expiration date of December 31, 2027 (resume attached).  
Appointment of Rick Kitchen, 1077 Georgesville Green Drive, Columbus,  
OH 43228, to serve on the Greater Hilltop Area Commission, replacing  
Keith Neil, with a new term start date of November 1, 2025 and an  
expiration date of December 31, 2026 (resume attached).  
Appointment of Bryant Hovest, 2374 Glenmawr Avenue, Unit D,  
Columbus, OH 43202, to serve on the University Area Commission, with  
a new term start date of January 1, 2026 and an expiration date of  
December 31, 2028 (resume attached).  
CA-92 A0158-2025  
CA-93 A0159-2025  
CA-94 A0160-2025  
CA-95 A0161-2025  
CA-96 A0162-2025  
CA-97 A0163-2025  
CA-98 A0164-2025  
CA-99 A0165-2025  
Appointment of Kaleb Duarte, 112 West Woodruff Avenue, Unit 01,  
Columbus, OH 43210, to serve on the University Area Commission,  
replacing Eric East, with a new term start date of January 1, 2026 and an  
expiration date of December 31, 2028 (resume attached).  
Appointment of William Klatt, 80 East Lakeview Avenue, Columbus, OH  
43204, to serve on the Clintonville Area Commission, replacing Donna  
Leigh Osborne, with a new term start date of January 1, 2026 and an  
expiration date of December 31, 2028 (resume attached).  
Appointment of Brenda Arnold, 185 W. North Broadway Street,  
Columbus, OH 43214, to serve on the Clintonville Area Commission,  
replacing Greg Nutter, with a new term start date of September 4, 2025  
and an expiration date of December 31, 2026 (resume attached).  
Appointment of Bee Tolber, 1510 Chauncy Road, Columbus, OH 43219,  
to serve on the North Central Area Commission, with a new term start  
date of January 1, 2026 and an expiration date of December 31, 2028  
(resume attached).  
Appointment of Tiffany White, 1204 Woodnell Avenue, Columbus, OH  
43219, to serve on the North Central Area Commission, with a new term  
start date of January 1, 2026 and an expiration date of December 31,  
2028 (resume attached).  
Appointment of Adrian Guishard, 1309 Woodnell Avenue, Columbus, OH  
43219, to serve on the North Central Area Commission, with a new term  
start date of January 1, 2026 and an expiration date of December 31,  
2028 (resume attached).  
Appointment of Alfonso Hooper, 2517 Bethesda Avenue, Columbus, OH  
43219, to serve on the North Central Area Commission, with a new term  
start date of January 1, 2026 and an expiration date of December 31,  
2028 (resume attached).  
Appointment of Christina Hairston, 1321 Key West Avenue, Columbus,  
OH 43219, to serve on the North Central Area Commission, replacing  
Asmara Williams, with a new term start date of January 1, 2026 and an  
expiration date of December 31, 2028 (resume attached).  
CA-10 A0166-2025  
0
Appointment of Siobhan Boyd-Nelson, Equality Ohio Education Fund,  
370 S 5th St Suite G3, Columbus, OH 43215, to serve on the Columbus  
LGBTQ+ Affairs Commission replacing with a term start date of January  
1, 2026, and a term expiration date of December 31, 2028.  
CA-10 A0167-2025  
1
Appointment of Jasmine Roberts-Crews, The Ohio State University  
School of Communication, Derby Hall, 154 N Oval Mall, Columbus, OH  
43210, to serve on the Columbus LGBTQ+ Affairs Commission with a  
term start date of January 1, 2026, and a term expiration date of  
December 31, 2028.  
CA-10 A0168-2025  
2
Appointment of Julia Applegate, 2566 Summit St., Columbus, OH 43202,  
to serve on the Columbus LGBTQ+ Affairs Commission with a term start  
date of January 1, 2026, and a term expiration date of December 31,  
2028.  
CA-10 A0169-2025  
3
Appointment of Tyson Crenshaw, 903 Linwood St, Columbus Ohio  
43206, to serve on the Columbus LGBTQ+ Affairs Commission with a  
term start date of January 1, 2026, and a term expiration date of  
December 31, 2027.  
CA-10 A0170-2025  
4
Appointment of Thomas Savage, 447 E Broad St, Columbus, OH 43215,  
to serve on the Columbus LGBTQ+ Affairs Commission with a term start  
date of January 1, 2026, and a term expiration date of December 31,  
2027.  
CA-10 A0171-2025  
5
Appointment of Peaches Calhoun, 7464 Willow Leaf Dr, Canal  
Winchester, Ohio, 43110, to serve on the Columbus LGBTQ+ Affairs  
Commission with a term start date of January 1, 2026, and a term  
expiration date of December 31, 2026.  
CA-10 A0172-2025  
6
Appointment of Jaylah Hollins, Columbus, Ohio, 43202, to serve on the  
Columbus LGBTQ+ Affairs Commission with a term start date of January  
1, 2026, and a term expiration date of December 31, 2026.  
CA-10 A0173-2025  
7
Appointment of Joseph Argiro, 2335 Glenview Boulevard, Columbus, OH  
43204, to serve on the Greater Hilltop Area Commission, with a new term  
start date of January 1, 2026 and an expiration date of December 31,  
2028 (resume attached).  
CA-10 A0174-2025  
8
Appointment of Tristan Clingo, 205 North Hague Avenue, Columbus, OH  
43204, to serve on the Greater Hilltop Area Commission, replacing Erica  
Howard, with a new term start date of January 1, 2026 and an expiration  
date of December 31, 2028 (resume attached).  
CA-10 A0175-2025  
9
Appointment of Ronnette McKee, 180 South Terrace Avenue, Columbus,  
OH 43204, to serve on the Greater Hilltop Area Commission, with a new  
term start date of January 1, 2026 and an expiration date of December  
31, 2028 (resume attached).  
CA-11 A0176-2025  
0
Appointment of Jamie Lenzo, 1364 Bayshore Dr., Apt. 1B, Columbus,  
Ohio, 43204, to serve on the Columbus LGBTQ+ Affairs Commission with  
a term start date of January 1, 2026 and a term expiration date of Dec.  
31, 2026 (resume attached).  
CA-11 A0177-2025  
1
Appointment of Riley Williamson, 191 W 12th Ave, Columbus, Ohio,  
43210, to serve on the Columbus LGBTQ+ Affairs Commission with a  
term start date of January 1, 2026 and a term expiration date of  
December 31, 2026 (resume attached).  
CA-11 A0178-2025  
2
Appointment of Rob Leis, 519 Fairwood Ave, Columbus, Ohio, 43205, to  
serve on the Columbus LGBTQ+ Affairs Commission with a start term  
date of January 1, 2026 and a term expiration date of December 31,  
2027 (resume attached).  
CA-11 A0179-2025  
3
Appointment of Jimmie Vera, 1322 Shanley Dr., Columbus, Ohio, 43224,  
to serve on the Columbus LGBTQ+ Affairs Commission with a term start  
date of January 1, 2026 and a term expiration date of December 31,  
2027 (resume attached).  
CA-11 A0180-2025  
4
Appointment of Jonathan Keilholz, 765 S Front St, Apt A, Columbus,  
Ohio, 43206, to serve on the Columbus LGBTQ+ Affairs Commission with  
a term start date of January 1, 2026 and a term expiration date of  
December 31, 2028 (resume attached).  
CA-11 A0181-2025  
5
Appointment of Blaine Saito, 232 W N Broadway, Columbus, Ohio,  
43214, to serve on the Columbus LGBTQ+ Affairs Commission with a  
term start date of January 1, 2026 and a term expiration date of  
December 31, 2028 (resume attached).  
SR  
EMERGENCY, POSTPONED AND 2ND READING OF 30-DAY LEGISLATION  
FINANCE & GOVERNANCE: BANKSTON, CHR. DORANS, VICE CHR.  
ALL MEMBERS  
SR-1  
3098-2025  
To authorize the Director of Finance and Management, on behalf of the  
Office of Construction Management, to enter into a construction contract  
with 2K General Co. for the Old Fire Station 10 Renovation project; to  
authorize a transfer of $745,100.00 and expenditure up to $5,545,100.00  
within the Construction Management Capital Improvement Fund; to  
provide for payment of prevailing wage services to the Department of  
Public Service; and to authorize an amendment to the 2025 Capital  
Improvements Budget. ($5,545,100.00)  
SR-2  
3165-2025  
To authorize the Director of the Department of Technology to enter a  
contract with Brown Enterprise Solutions, LLC utilizing a State Master  
Cloud Service Agreement for the annual procurement and/or renewal of  
various Adobe software application products; to waive the competitive  
bidding provisions of the Columbus City Codes; and to authorize the  
expenditure of $324,434.50 from the Department of Technology  
Information Services Operating Fund. ($324,434.50)  
LA  
3499-2025  
To authorize a capital budget reservation for renovations and  
improvements in City Hall; to authorize an expenditure within the  
Construction Management Capital Improvement Bond Fund; and to  
declare an emergency. ($350,000.00)  
ECONOMIC DEVELOPMENT & SMALL AND MINORITY BUSINESS: BANKSTON,  
CHR. BARROSO DE PADILLA, VICE CHR. ALL MEMBERS  
SR-3  
2942-2025  
To dissolve the Enterprise Zone Agreement with Advanced Turf Solutions,  
Inc. and ATS Columbus Investments II, LLC (collectively, referred to as  
“ENTERPRISE”), and to direct the Director of the Department of  
Development to notify, as necessary, the local and state tax authorities of  
the dissolution. ($0.00)  
SR-4  
3300-2025  
To authorize the Director of the Department of Development to enter into  
an Enterprise Zone Agreement with Georgesville Properties LLC and  
Aerospace Lubricants LLC (collectively, 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 a total  
project cost of approximately $5,050,000.00, which includes  
$1,800,000.00 in real property improvements, and $3,250,000.00 in  
machinery & equipment, the creation of fifteen (15) net new full-time  
permanent positions with an estimated annual payroll of approximately  
$1,476,800.00 and the retention of thirty-seven (37) full-time permanent  
positions with an estimated associated annual payroll of approximately  
$4,090,000.00 at the proposed Project Site. ($0.00)  
SR-5  
SR-6  
3344-2025  
3345-2025  
To authorize an amendment to the City’s allocation of the share of the  
Casino Tax Revenues from the State of Ohio for 2026 and each year  
thereafter. ($0.00)  
REQUEST TO AMEND AS SUBMITTED TO CLERK  
To authorize the Director of the Department of Development to execute an  
Operating and Maintenance Agreement with the Franklin County  
Convention Facilities Authority and the Board of County Commissioners  
of Franklin County, Ohio, for the maintenance, upkeep, and improvement  
of Nationwide Arena. ($0.00)  
REQUEST TO REFER TO COMMITTEE  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
DAY-ACHAUER, VICE CHR. ALL MEMBERS  
SR-7  
3224-2025  
To amend the 2025 Capital Improvement budget; to authorize the Director  
of Public Service to enter into contract with Pummell Construction  
Services LLC for the Pedestrian Safety Improvements - TRR Sidewalk  
Replacement (2025 Tree Root) project; to authorize the expenditure of up  
to $1,157,724.21 from the Streets and Highways Bond Fund for the  
project; and to declare an emergency. ($1,157,724.21)  
SR-8  
3238-2025  
To authorize the Director of the Department of Public Service to execute  
those documents necessary for the City to grant encroachment to legally  
allow the installation of the pedestrian bridge to extend over the public  
rights-of-way of the 20-foot Alley located at the first alley west of North  
High Street, and to declare an emergency. ($0.00)  
REQUEST TO AMEND TO EMERGENCY  
SR-9  
3277-2025  
To amend the 2025 Capital Improvement budget; to authorize the Director  
of the Public Service Department to enter into contract with Strawser  
Paving Co., Inc. for the Resurfacing - 2025 Project 1 project; to authorize  
the expenditure of up to $12,929,493.57 from the Streets and Highways  
Bond Fund for the project; and to declare an emergency.  
($12,929,493.57)  
SR-10 3301-2025  
To authorize the Director of Finance and Management to enter into  
contracts with Mark Rite Lines Equipment Company, Inc. for the purchase  
of a Ride-On Thermoplastic Striper; to appropriate funds within the  
Municipal Motor Vehicle Tax Fund; to authorize the waiver of the  
competitive bidding requirements of the Columbus City Codes; to  
authorize the expenditure of up to $140,000.00 from the Municipal Motor  
Vehicle Tax Fund to purchase the equipment; and to declare an  
emergency. ($140,000.00)  
SR-11 3320-2025  
To amend the 2025 Capital Improvement budget; to authorize the transfer  
of funds within the Streets and Highways Bond Fund and the Streets and  
Highways Non-Bond Fund; to authorize the Director of Public Service to  
enter into contract with Strawser Paving Co., Inc. for the Roadway  
Improvements - Hard Road Water Quality & Smoky Row Road Drainage  
Revisions project; to authorize the expenditure of up to $1,311,882.82  
from the Streets and Highways Bond Fund and the Streets and Highways  
Non-Bond Fund for the project; and to declare an emergency.  
($1,311,882.82)  
SR-12 3357-2025  
To authorize the City Attorney's Office, Real Estate Division, to contract  
for professional services relative to the acquisition of fee simple title and  
lesser interests in and to property needed for the Roadway Improvements  
- Sancus Boulevard project; to authorize the City Auditor to appropriate  
$1,170,000.00 within the Federal Transportation Grants Fund; to  
authorize the City Attorney's Office, Real Estate Division, to negotiate with  
property owners to acquire the additional rights of way necessary to  
complete this project; to authorize the expenditure of $1,770,000.00 from  
the Federal Transportation Grant Fund and the Streets and Highways  
Bond Fund for the project; to repay any unused grant funds at the end of  
the grant period; and to declare an emergency. ($1,770,000.00)  
SR-13 3380-2025  
To authorize the City Attorney to file complaints in order to immediately  
appropriate and accept the remaining fee simple and lesser real estate  
necessary to timely complete the Pedestrian Safety - Sunbury/Agler  
project, to authorize an expenditure of $3,307.00, and to declare an  
emergency. ($3,307.00)  
NEIGHBORHOODS, RECREATION, & PARKS: DAY-ACHAUER, CHR. WYCHE, VICE  
CHR. ALL MEMBERS  
SR-14 3435-2025  
To authorize the City Clerk to enter grant agreements with Community  
Refugee and Immigration Services, Inc., Jewish Family Service, and  
Ethiopian Tewahedo Social Services; to authorize an appropriation and  
expenditure from the Neighborhood Initiatives subfund; to authorize the  
payment of non-food related program expenses; to allow food and/or  
non-alcoholic beverage expenses incurred after the effective date of the  
ordinance; and to declare an emergency. ($201,000.00)  
Sponsors:  
Lourdes Barroso De Padilla  
WORKFORCE, EDUCATION, & LABOR: DORANS, CHR. HARDIN, VICE CHR.  
ALL MEMBERS  
SR-15 3195-2025  
To make appropriations for the 11 months ending December 31, 2026 for  
the funding of the City employee insurance programs as contracts are  
moving to a January 1 start date in 2027; to authorize the Director of the  
Department of Human Resources to make payments from said  
appropriations; and to declare an emergency. ($264,143,000.00)  
SR-16 3367-2025  
To authorize the Director of the Department of Human Resources to enter  
into a contract with United HealthCare Services, Inc. and to provide all  
runout claims and administrative fees for medical, Rx and COBRA  
programs from February 1, 2026 through January 31, 2027; to authorize  
the expenditure of $44,235,000.00 from the Employee Benefits Fund, or  
so much thereof as may be necessary to pay the costs of said contract; to  
waive the competitive bidding provisions of Columbus City Codes; and to  
declare an emergency. ($44,235,000.00)  
SR-17 3369-2025  
To authorize the Director of the Human Resources Department to enter  
into a contract with Community Insurance Company dba Anthem Blue  
Cross and Blue Shield and to provide all eligible employees medical and  
tobacco cessation programs and eligible terminated participants with  
COBRA coverage from February 1, 2026 through December 31, 2026;  
to authorize the expenditure of $139,674,000.00 from the Employee  
Benefits Fund, or so much thereof as may be necessary to pay the costs  
of said contract and PCORI fees; and to declare an emergency.  
($139,674,000.00)  
SR-18 3370-2025  
SR-19 3372-2025  
SR-20 3374-2025  
To authorize the Director of the Human Resources Department to enter  
into a contract with CaremarkPCS Health, L.L.C., and Employers Health  
Purchasing Corporation and to provide all eligible employees Rx program  
services from February 1, 2026 through December 31, 2026; to authorize  
the expenditure of $61,575,000.00 from the Employee Benefits Fund, or  
so much thereof as may be necessary to pay the costs of said contract;  
and to declare an emergency. ($61,575,000.00)  
To authorize the Director of the Department of Human Resources to  
contract with Delta Dental Plan of Ohio, Inc. to provide all eligible  
employees dental insurance coverage from February 1, 2026 through  
December 31, 2026; to authorize the expenditure of $8,760,000.00 from  
the Employee Benefits Fund, or so much thereof as may be necessary, to  
pay the costs of said contract; to waive the competitive bidding provisions  
of Columbus City Codes; and to declare an emergency. ($8,020,000.00)  
To authorize the Director of the Department of Human Resources to enter  
into a contract with EyeMed Vision Care, LLC and its wholly owned  
subsidiary, First American Administrators, Inc. to provide all eligible  
employees vision plan administration from February 1, 2026 through  
December 31, 2026; to authorize the expenditure of $1,319,000.00 from  
the Employee Benefits Fund, or so much thereof as may be necessary, to  
pay the costs of said contract; and to declare an emergency.  
($1,319,000.00)  
SR-21 3375-2025  
To authorize the Director of the Department of Human Resources to  
contract with The Hartford Life and Accident Insurance Company to  
provide all eligible employees short term disability insurance coverage  
from February 1, 2026 through December 31, 2026, and to authorize the  
expenditure of $4,200,000.00 from the Employee Benefits Fund, or so  
much thereof as may be necessary to pay the costs of said contract; to  
waive the competitive bidding provisions of Chapter 329 of the Columbus  
City Codes; and to declare an emergency. ($4,200,000.00)  
SR-22 3376-2025  
To authorize the Director of the Human Resources Department to contract  
with The Hartford Life and Accident Insurance Company to provide all  
eligible employees life insurance coverage from February 1, 2026 through  
December 31, 2026, and to authorize the expenditure of $2,300,000.00  
from the Employee Benefits Fund, or so much thereof as may be  
necessary to pay the costs of said contract; to waive the competitive  
bidding provisions of Columbus City Codes; and to declare an  
emergency. ($2,300,000.00)  
PUBLIC SAFETY & CRIMINAL JUSTICE: REMY, CHR. ALL MEMBERS  
SR-23 0270X-2025  
To object to the renewal of liquor permit number 08418994-88 held by  
Speedway LLC, doing business as Speedway, located at 2875 Stelzer  
Rd, Columbus, OH 43219 and to declare an emergency. ($0.00)  
SR-24 0271X-2025  
To object to the renewal of liquor permit number 06483944-1 held by R O  
B Enterprises Inc, doing business as Westland Shell Car Wash, located  
at 2805 W. Broad St, Columbus, Ohio 43204 and to declare an  
emergency. ($0.00)  
SR-25 0272X-2025  
To object to the renewal of liquor permit number 02850275-1 held by  
4432 Walford Inc, doing business as Buckeye Supermarket, located at  
4432 Walford St, Columbus, Ohio 43224 and to declare an emergency  
($0.00)  
SR-26 0273X-2025  
SR-27 0274X-2025  
To object to the renewal of liquor permit number 08418994-106 held by  
Speedway LLC, doing business as Speedway, located at 1165 S High  
St, Columbus, Ohio 43206 and to declare an emergency. ($0.00)  
To object to the renewal of liquor permit number 09073995-82 held by  
True North Energy LLC, doing business as True North, located at 2441  
Lockbourne Rd, Columbus, Ohio 43207 and to declare an emergency.  
($0.00)  
SR-28 0275X-2025  
SR-29 3090-2025  
To object to the renewal of liquor permit number 04186209-1 held by JK  
2800 LLC, doing business as BP, located at 2800 Sullivant Ave,  
Columbus, Ohio 43204 and to declare an emergency. ($0.00)  
To authorize the Director of the Department of Finance and Management  
on behalf of the Municipal Court Clerk to enter into a lease agreement  
with Quadient for the purchase of mailing equipment, software,  
maintenance, and support; to waive the competitive bidding provisions of  
Columbus City code; to authorize the expenditure of $21,104.76 from the  
Municipal Court Clerk computer fund; to authorize the expenditure of  
$6,348.72 from the Municipal Court Clerk general fund; and to declare an  
emergency. ($27,453.48)  
SR-30 3288-2025  
To authorize the Director of the Department of Public Safety to enter into  
a contract with HAAS Alert, Inc. (HAAS, Inc.) for HAAS Alert Safety Cloud  
subscription service for the Division of Fire; to waive the competitive  
bidding provisions of the Columbus City Codes; to authorize the  
expenditure of $31,742.00 from the General Fund; and to declare an  
emergency. ($31,742.00)  
SR-31 3385-2025  
To authorize the Director of Public Safety to enter into a new contract with  
Mission Critical Partners, LLC to review and evaluate the City's existing  
Alternative Response program and develop a plan for non-law  
enforcement response for some 911 calls for service; to authorize and  
direct the City Auditor to authorize payment to Mission Critical Partners,  
LLC for services rendered as part of this project per invoices approved by  
the Department Director (or designee) in an amount not to exceed  
$75,172.57; to authorize the expenditure of $75,172.57 from the General  
Fund; to waive the competitive bidding provisions of Columbus City  
Code; and to declare an emergency. ($75,172.57)  
PUBLIC UTILITIES & SUSTAINABILITY: WYCHE, CHR. REMY, VICE CHR.  
ALL MEMBERS  
SR-32 2899-2025  
To authorize the Director of Public Utilities to enter into a construction  
contract modification for the Big Walnut Sanitary Trunk Extension Phase 2  
project with Obayashi Corporation; to authorize the Director of Public  
Utilities to apply for a Water Pollution Control Loan Fund loan to finance  
this contract modification; to make this ordinance contingent upon that  
loan being approved; to amend the 2025 Capital Improvement Budget;  
and to authorize the appropriation and expenditure of up to  
$14,000,000.00 from the Water Pollution Control Loan Fund.  
($14,000,000.00)  
SR-33 2917-2025  
To authorize the Director of the Department of Public Utilities to enter into  
a professional services contract with S&ME, Inc., for the Upground  
Reservoirs R1 and R3 Engineering Services project; to authorize an  
amendment to the 2025 Capital Improvement Budget; to make this  
ordinance contingent upon approval of a loan from the Ohio Water  
Development Authority; to appropriate funds within the Water - Fresh  
Water Market Rate Fund; and to authorize the expenditure of up to  
$4,442,883.00 from the Water - Fresh Water Market Rate Fund.  
($4,442,883.00)  
MBE Participation; WBE Participation  
SR-34 2985-2025  
To authorize the Director of the Department of Finance and Management  
to establish a contract with Nexpro Trucks & Equipment Corp. for the  
purchase and delivery of one (1) line truck and associated training for the  
Division of Power; to waive competitive bidding provisions of the  
Columbus City Codes; to authorize the expenditure of $293,675.00 from  
the Division of Power Operating Fund; and to declare an emergency.  
($293,675.00)  
SR-35 3137-2025  
To authorize the Director of Public Utilities to enter into a planned  
professional services contract modification for the Overall Engineering  
Services contract with MS Consultants, Inc., and to authorize an  
expenditure of up to $1,000,000.00 from the Water Bond Fund for the  
contract. ($1,000,000.00)  
MBE Participation; WBE Participation  
SR-36 3189-2025  
To authorize the Director of Public Utilities to enter into a construction  
contract with Claypool Electric, Inc., for the Southerly Water Reclamation  
Plant VFD and Harmonic Filter Upgrades project; to authorize an  
amendment to the 2025 Capital Improvement Budget; to appropriate  
funds within the Water Pollution Control Loan Fund; to make this  
ordinance contingent upon the Ohio Water Development Authority  
approving a loan for this project; to authorize a transfer of cash and  
appropriation within the Sanitary Bond Fund; and to authorize the  
expenditure of up to $12,551,825.00 from the Water Pollution Control  
Loan Fund and the Sanitary Bond Fund to pay for the project.  
($12,551,825.00)  
WBE Participation  
SR-37 3239-2025  
To authorize the Director of Public Utilities to enter into a construction  
contract with Elite Excavating Co. of Ohio, Inc., for the Jermain Drive Area  
Water Line Improvements Project; to amend the 2025 Capital  
Improvement Budget; to authorize the appropriation and expenditure of up  
to $5,809,493.25 from the Water Supply Revolving Loan Account Fund for  
the contract; to make this ordinance contingent upon the Ohio Water  
Development Authority approving a loan for the project; and to authorize  
the expenditure of up to $2,000.00 from the Water Bond Fund to pay for  
prevailing wage services. ($5,811,493.25)  
WBE Participation  
SR-38 3327-2025  
To authorize the Director of the Department of Finance and Management  
to establish a contract with Altec Inc. DBA Altec Industries, Inc. for the  
purchase and delivery of a HD line truck for the Division of Power; to  
waive competitive bidding provisions of the Columbus City Codes; to  
authorize the expenditure of $464,300.91 from the Division of Power  
Operating Fund; and to declare an emergency. ($464,300.91)  
SR-39 3464-2025  
To authorize the to authorize the City Clerk to enter into a grant agreement  
with the Community Shelter Board to support extreme weather activities  
within the shelter system across the city of Columbus; to authorize an  
appropriation and expenditure within the Neighborhood Initiatives  
subfund; and to declare an emergency. ($200,447.00)  
Sponsors:  
Christopher Wyche  
HOUSING, HOMELESSNESS, & BUILDING: HARDIN, CHR. GREEN, VICE CHR.  
ALL MEMBERS  
SR-40 3212-2025  
To authorize the Director of the Department of Development, or  
authorized designee, to execute those documents necessary to enter into  
a Lease Agreement for an 8-year term between the City of Columbus and  
the Regional Council of Governments for the Central Ohio Area Agency  
on Aging for city-owned property located at 3776 South High Street,  
Columbus, Ohio; and to waive provisions of the Columbus City Codes  
Chapter 328 pertaining to the sale of city-owned realty. ($0.00)  
SR-41 3283-2025  
To authorize the Director of Development or his designee, on behalf of the  
Department of Public Utilities, to execute those documents necessary to  
enter into a Lease Agreement by and between the City, CDDC Holdings  
37, LTD, and the RiverSouth Authority (“RSA”) as may be required; to  
authorize the appropriation and expenditure of $4,819,120.00 from the  
Water Operating Fund; to authorize the appropriation and expenditure of  
$1,608,340.00 from the Stormwater Operating Fund; to authorize the  
appropriation and expenditure of $ 5,372,540.00 from the Sanitary Sewer  
Operating Fund;; and to declare an emergency. ($11,800,000.00)  
SR-42 3322-2025  
SR-43 3349-2025  
To set forth a statement of municipal services and zoning conditions to be  
provided to the area contained in a proposed annexation (AN25-027) of  
15.4± Acres in Jefferson Township to the City of Columbus as required by  
the Ohio Revised Code and to declare an emergency. ($0.00)  
POSTPONED ON 12/8/2025  
To authorize the Director of the Department of Development to enter into  
a Not-for-Profit Service Contract with Community Shelter Board (CSB) in  
an amount not to exceed $2,000,000.00 for the purpose of supporting  
winter warming services; to authorize the appropriation and expenditure  
of up to $2,000,000.00 from the Housing/Business Tax Incentives Fund; to  
authorize the reimbursement of expenditures incurred prior the approval  
of the purchase order, including food and non-alcoholic beverages, as  
“operating costs” to serve the public purpose for populations experiencing  
homelessness, housing insecurity and food insecurity; and to declare an  
emergency. ($2,000,000.00)  
RULES & POLICY: HARDIN, CHR. DORANS, VICE CHR. ALL MEMBERS  
BANKSTON  
SR-44 1659-2025  
To amend Chapters 151, 153, and 225 of the Columbus City Codes to  
modernize the City’s information management and technology  
governance framework; to clarify and strengthen the responsibilities of the  
Records Commission; to formally establish the Information Technology  
Investment and Planning Committee (ITIP); and to update the  
organizational structure and leadership title within the Department of  
Technology. ($0.00)  
Sponsors:  
Nicholas Bankston  
REQUEST TO AMEND AS SUBMITTED TO CLERK  
SR-45 3343-2025  
To amend and enact various provisions of Chapter 376 of the Columbus  
City Code in order to strengthen the levying, collection, and allocation of  
admissions tax for facility stabilization receipts. ($0.00)  
Sponsors:  
BARROSO DE PADILLA  
SR-46 3314-2025  
Nicholas Bankston  
To repeal and replace various sections of the Columbus City Codes to  
clarify that City of Columbus officials, agencies, departments, agents, and  
contractors are not required to obtain a certificate of appropriateness  
(“COA”) from any historic architectural review commission or other  
commission with COA authority when performing work in the right-of-way,  
in response to the contrary interpretation of the Columbus City Codes as  
detailed in the Magistrate’s Decision filed September 22, 2025 and Entry  
Adopting Magistrate’s and Granting Preliminary Injunction filed  
September 29, 2025 in the case German Village Society, Inc., et al. v.  
City of Columbus, et al. (Franklin County Court of Common Pleas Case  
No. 25CV7368)  
Sponsors:  
Lourdes Barroso De Padilla  
SR-47 3360-2025  
To enact and amend various sections of Title 21 of the Columbus City  
Codes to modernize the sections of code that govern parking infractions  
within the Department of Public Service and to further define and  
establish parking rules and regulations.  
Sponsors:  
Lourdes Barroso De Padilla  
DORANS  
SR-48 3379-2025  
To amend a section of Chapter 329 of the Columbus City Codes to  
provide clarity to vendors regarding responsible wage requirements in the  
City Codes.  
Sponsors:  
Rob Dorans  
WYCHE  
SR-49 3188-2025  
To amend a section of the City’s drinking water code, which is Chapter  
1105 of the Columbus City Codes, to add clarifying language regarding  
the scope of the authority of the Director of Public Utilities over water  
metering systems and to make clerical revisions throughout the section.  
($0.00)  
Sponsors:  
Christopher Wyche  
HARDIN  
SR-50 3328-2025  
To amend sections of Chapter 4565 of the Columbus City Codes to  
enhance administrative efficiency in the Residential Tax Incentive  
Program by recognizing Qualifying Development Projects and Qualifying  
Programs; to standardize description of the Residential Tax Incentive; and  
to standardize approval paths through the Housing Officer who is  
designated as the Director of the Department of Development. ($0.00)  
Sponsors:  
Shannon G. Hardin  
ADJOURNMENT  
THE NEXT REGULAR MEETING OF COUNCIL IS MONDAY, JANUARY 12, 2026 AT  
5:00 P.M.