Office of City Clerk  
90 West Broad Street  
Columbus OH  
City of Columbus  
43215-9015  
columbuscitycouncil.org  
Minutes - Final  
Columbus City Council  
Monday, March 10, 2025  
5:00 PM  
City Council Chambers, Rm 231  
REGULAR MEETING NO. 12 OF COLUMBUS CITY COUNCIL, MARCH 10, 2025  
at 5:00 P.M. IN COUNCIL CHAMBERS.  
ROLL CALL  
2 - Lourdes Barroso De Padilla, and Emmanuel Remy  
Absent:  
Present:  
7 -  
Nicholas Bankston, Otto Beatty III, Nancy Day-Achauer, Rob Dorans,  
Melissa Green, Christopher Wyche, and Shannon Hardin  
READING AND DISPOSAL OF THE JOURNAL  
A motion was made by Christopher Wyche, seconded by Rob Dorans, to  
Dispense with the reading of the Journal and Approve. The motion carried by  
the following vote:  
2 - Lourdes Barroso De Padilla, and Emmanuel Remy  
Absent:  
7 -  
Affirmative:  
Nicholas Bankston, Otto Beatty III, Nancy Day-Achauer, Rob Dorans,  
Melissa Green, Christopher Wyche, and Shannon Hardin  
ADDITIONS OR CORRECTIONS TO THE JOURNAL  
COMMUNICATIONS AND REPORTS RECEIVED BY CITY CLERK'S OFFICE  
C0007-2025  
1
THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE  
CITY CLERK'S OFFICE AS OF WEDNESDAY MARCH 5, 2025  
TREX Type: D5  
To: Derby Worthington LLC  
DBA Derby Worthington  
158 Hutchinson Ave  
Columbus, OH 43235  
From: Depot Street Coffee House LLC  
1st Fl & Patios  
& East Bldg & Walk In Cooler  
36 E Depot St  
Pataskala, OH 43062  
Permit #: 20854140005  
New Type: C2  
To: Forge Tavern LLC  
1375 Bethel Rd & Patio  
Columbus, OH 43220  
Permit #: 2808677  
New Type: D2  
To: O Nails Columbus LLC  
DBA O Nails  
4954 N High St  
Columbus, OH 43214  
Permit #: 6564311  
New Type: D1  
To: Spicy Cafe LLC  
DBA Spicy Cafe  
2480 N High St  
Columbus, OH 43202  
Permit #: 8400979  
Transfer Type: D5A  
To: Olentangy C Bus Buckeye LLC  
3031 Olentangy River Rd  
Columbus, OH 43202  
From: FB Olentangy Suites LLC  
DBA Fairfield Inn & Suites  
& Patio  
3031 Olentangy River Rd  
Columbus, OH 43202  
Permit #: 65337060005  
Transfer Type: D1 D2 D3 D3A D6  
To: Bodi LLC  
122 E Main St 3rd Fl Only  
Columbus, OH 43215  
From: Cave Bar & Lounge LLC  
122 E Main St 3rd Fl Only  
Columbus, OH 43215  
Permit #: 0782522  
Advertise Date: 3/15/2025  
Agenda Date: 3/10/2025  
Return Date: 3/20/2025  
Read and Filed  
RESOLUTIONS OF EXPRESSION  
DORANS  
0052X-2025  
To Honor, Recognize, and Celebrate the Retirement of Rodney French  
2
3
4
Sponsors:  
Rob Dorans, Nicholas Bankston, Lourdes Barroso De Padilla, Otto  
Beatty III, Nancy Day-Achauer, Melissa Green, Emmanuel V. Remy,  
Christopher Wyche and Shannon G. Hardin  
A motion was made by Rob Dorans, seconded by Nicholas Bankston, that this  
Ceremonial Resolution be Adopted. The motion carried by the following vote:  
2 - Lourdes Barroso De Padilla, and Emmanuel Remy  
Absent:  
7 -  
Affirmative:  
Nicholas Bankston, Otto Beatty III, Nancy Day-Achauer, Rob Dorans,  
Melissa Green, Christopher Wyche, and Shannon Hardin  
GREEN  
0046X-2025  
To Recognize March 2025 as “Social Work Month”  
Sponsors:  
Melissa Green, Nicholas Bankston, Lourdes Barroso De Padilla, Otto  
Beatty III, Nancy Day-Achauer, Rob Dorans, Emmanuel V. Remy,  
Christopher Wyche and Shannon G. Hardin  
A motion was made by Melissa Green, seconded by Rob Dorans, that this  
Ceremonial Resolution be Adopted. The motion carried by the following vote:  
2 - Lourdes Barroso De Padilla, and Emmanuel Remy  
Absent:  
7 -  
Affirmative:  
Nicholas Bankston, Otto Beatty III, Nancy Day-Achauer, Rob Dorans,  
Melissa Green, Christopher Wyche, and Shannon Hardin  
WYCHE  
0055X-2025  
To Celebrate and Recognize the Numerous Contributions of Essential  
Workers and declare March 15, 2025 as Essential Workers Day  
Sponsors:  
Christopher Wyche, Rob Dorans, Nicholas Bankston, Lourdes Barroso  
De Padilla, Otto Beatty III, Nancy Day-Achauer, Melissa Green,  
Emmanuel V. Remy and Shannon G. Hardin  
A motion was made by Christopher Wyche, seconded by Melissa Green, that  
this Ceremonial Resolution be Adopted. The motion carried by the following  
vote:  
2 - Lourdes Barroso De Padilla, and Emmanuel Remy  
Absent:  
7 -  
Affirmative:  
Nicholas Bankston, Otto Beatty III, Nancy Day-Achauer, Rob Dorans,  
Melissa Green, Christopher Wyche, and Shannon Hardin  
HARDIN  
0049X-2025  
5
To Call On the Ohio General Assembly and Governor DeWine to Fulfill  
Their Constitutional Duty to Properly Fund the Schools of 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  
A motion was made by Melissa Green, seconded by Christopher Wyche, that  
this Ceremonial Resolution be Adopted. The motion carried by the following  
vote:  
2 - Lourdes Barroso De Padilla, and Emmanuel Remy  
Absent:  
7 -  
Affirmative:  
Nicholas Bankston, Otto Beatty III, Nancy Day-Achauer, Rob Dorans,  
Melissa Green, Christopher Wyche, and Shannon Hardin  
ADDITIONS OR CORRECTIONS TO THE AGENDA  
FIRST READING OF 30-DAY LEGISLATION  
FR  
A motion was made by Melissa Green, seconded by Christopher Wyche, to  
waive the reading of the titles of first reading legislation. The motion carried  
by the following vote:  
2 - Lourdes Barroso De Padilla, and Emmanuel Remy  
Absent:  
7 -  
Affirmative:  
Nicholas Bankston, Otto Beatty III, Nancy Day-Achauer, Rob Dorans,  
Melissa Green, Christopher Wyche, and Shannon Hardin  
FINANCE & GOVERNANCE: BANKSTON, CHR. DORANS, VICE CHR.  
ALL MEMBERS  
0450-2025  
FR-1  
FR-2  
To authorize the Director of the Department of Technology to renew a  
contract with Mythics, LLC (f/k/a Mythics, Inc.) for the purchase of Oracle  
software licensing, maintenance, and support services; and to authorize  
the expenditure of $990,170.53 from the Department of Technology,  
Information Services Operating Fund. ($990,170.53)  
Read for the First Time  
0498-2025  
To authorize the Director of the Department of Finance and  
Management, on behalf of the Department of Technology, to associate all  
General Budget Reservations resulting from this ordinance with the  
appropriate Purchase Agreement (CDW Government, LLC) for the  
procurement of Cisco Voice licensing and WebEx subscriptions; and to  
authorize the expenditure of $499,262.16. ($499,262.16)  
Read for the First Time  
ECONOMIC DEVELOPMENT & SMALL AND MINORITY BUSINESS:  
BANKSTON, CHR. BARROSO DE PADILLA, VICE CHR. ALL MEMBERS  
0583-2025  
FR-3  
To authorize the Director of the Department of Development to modify  
the Enterprise Zone Agreement for the first time with Huntington National  
Bank (The), Huntington Bancshares, Inc., Huntington Insurance, Inc.,  
Huntington Investment Company, & Huntington Technology Finance, Inc  
(collectively known as Huntington Nation Bankand hereinafter, referred to  
as “ENTERPRISE”) and revise the retained and new job commitments of  
the AGREEMENT.  
Read for the First Time  
0625-2025  
FR-4  
To authorize the Director of the Department of Development to enter into  
a contract with Priscilla Tyson Consulting, LLC to assist in the completion  
and opening of the Poindexter Village Museum and Cultural Center; to  
authorize an appropriation and expenditure in an amount up to  
$50,000.00 within the Neighborhood Initiatives subfund; to authorize an  
expenditure in an amount up to $75,000.00 from the Department of  
Development general fund; to allow for reimbursement of expenditures  
incurred prior to the purchase order; and to waive the competitive  
bidding provisions of the Columbus City Code. ($125,000.00)  
Read for the First Time  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
DAY-ACHAUER, VICE CHR. ALL MEMBERS  
0414-2025  
FR-5  
To amend the 2024 Capital Improvements Budget; to authorize the  
transfer of funds between projects within the Streets and Highways Bond  
Fund; to authorize the Director of Public Service to enter into a contract  
modification with The Ruhlin Company in connection with the Intersection  
- East Broad Street at Reynoldsburg-New Albany Road project; to  
authorize the expenditure of up to $47,547.16 from the Streets and  
Highways Bond Fund. ($47,547.16)  
Read for the First Time  
0547-2025  
FR-6  
To authorize the Director of the Department of Public Service to execute  
those documents necessary for the transfer of 0.084 acre portion of Old  
Ackerman Road to Prospect Wango, LLC. ($0.00)  
Read for the First Time  
NEIGHBORHOODS, RECREATION, & PARKS: DAY-ACHAUER, CHR.  
WYCHE, VICE CHR. ALL MEMBERS  
0368-2025  
FR-7  
To authorize and direct the City Auditor to establish an auditor’s  
certificate in the amount of $100,000.00 for various expenditures related  
to interdepartmental fees in conjunction with capital improvement  
projects managed by the Recreation and Parks Department; to authorize  
the transfer of $100,000.00 within the Recreation and Parks Voted Bond  
Fund, to authorize the amendment of the 2024 Capital Improvements  
Budget; and to authorize the expenditure of $100,000.00 from the  
Recreation and Parks Voted Bond Fund. ($100,000.00)  
Read for the First Time  
0392-2025  
FR-8  
To authorize the Director of Recreation and Parks to enter into a grant  
agreement with the Ohio Department of Natural Resources (ODNR) for  
the Hoover Reservoir Walnut Street Boat Launch Project and accept a  
grant in the amount of up to $1,500,000.00; and to authorize the  
appropriation of $1,500,000.00 in the Recreation and Parks Grant Fund.  
($1,500,000.00).  
Read for the First Time  
HEALTH, HUMAN SERVICES, & EQUITY: GREEN, CHR. BEATTY, VICE CHR.  
ALL MEMBERS  
0473-2025  
FR-9  
To authorize the appropriation of $17,663.24 from the unencumbered  
cash balance of the Recreation and Parks Grant Fund for the provision of  
home and community-based services for older adults in Central Ohio;  
and to authorize the transfer of funds and appropriations between  
projects in the Recreation and Parks Grant Fund. ($17,663.24)  
Read for the First Time  
PUBLIC SAFETY & CRIMINAL JUSTICE: REMY, CHR.  
ALL MEMBERS  
, VICE CHR.  
0366-2025  
FR-10  
To amend ordinance 3072-2024, which was approved by City Council on  
December 16, 2024; to authorize the Finance and Management Director  
enter into contract with Axon Enterprise Inc for the purchase of Drones,  
Software, and Accessories for the Division of Police; to waive the  
competitive bidding provisions of Columbus City Code; and to authorize  
the expenditure of $172,000.00 from the Law Enforcement Contraband  
Fund. ($172,000.00)  
Read for the First Time  
0434-2025  
0458-2025  
0469-2025  
FR-11  
FR-12  
FR-13  
To authorize the Municipal Court Clerk to enter the second renewal  
contract with Vaske Computer, Inc. for Oracle software licenses,  
maintenance and support services; and to authorize the expenditure of  
$77,899.32 from the Municipal Court Clerk Computer Fund.  
($77,899.32).  
Read for the First Time  
To authorize the Administrative and Presiding Judge of the Franklin  
County Municipal Court to enter into contract with Alvis, Inc. for  
emergency temporary housing for Unleashing Potential (UP) participants;  
to authorize the expenditure of up to $78,475.00 for housing services  
from the IDAT funds. ($78,475.00)  
Read for the First Time  
To authorize and direct the Administrative and Presiding Judge of the  
Franklin County Municipal Court to enter into the third year of a four-year  
contract with Avertest DBA Averhealth for monitoring services  
associated with the SCRAM; to authorize the expenditure of up to  
$190,000.00 for monitoring services from the electronic alcohol  
monitoring fund. ($190,000.00)  
Read for the First Time  
0470-2025  
FR-14  
To authorize the Administrative and Presiding Judge of the Franklin  
County Municipal Court to enter into contract with Microgenics  
Corporation DBA Thermo Fisher Scientific Inc. for the rental of a  
chemistry analyzer; to authorize the expenditure of an amount not to  
exceed $100,000.00 from the specialized docket and probation user fee  
funds. ($100,000.00)  
Read for the First Time  
0493-2025  
FR-15  
To authorize and direct the Finance and Management Director to return a  
police horse with the registered name of “Fritz” to her original owner, Kira  
Schmidlin.  
Read for the First Time  
PUBLIC UTILITIES & SUSTAINABILITY: WYCHE, CHR. REMY, VICE CHR.  
ALL MEMBERS  
0033-2025  
FR-16  
To authorize the Director of the Department of Public Utilities to enter into  
a construction contract with Inliner Solutions, LLC, for the Mainline Lining  
- James Livingston 5 Blueprint Area project; to authorize an amendment  
to the 2024 Capital Improvement Budget; to appropriate funds within the  
Sanitary Revolving Loan Fund; to authorize a transfer of cash and  
appropriations in the Sanitary Bond Fund; and to authorize the  
expenditure of $16,433,350.65 from the Sanitary Revolving Loan Fund  
and the Sanitary Bond Fund to pay for the project. ($16,433,350.65)  
Read for the First Time  
0114-2025  
FR-17  
To authorize the Director of the Department of Finance and Management  
to establish a contract with Agilent Technologies, Inc. for the purchase of  
a Triple Quadrupole Liquid Chromatography Mass Spectrometer; to  
establish a contract with PromoChrom Technologies Ltd. for the  
purchase of two Solid Phase Extractors for the Department of Public  
Utilities; to authorize an amendment to the 2024 Capital Improvement  
Budget; to authorize the appropriation and expenditure of $538,130.45  
from the Ohio Water Supply Revolving Loan Fund to pay for these  
purchases; and to make this ordinance contingent upon the Ohio Water  
Development Authority approving a loan for this project. ($538,130.45)  
Read for the First Time  
0164-2025  
FR-18  
To authorize the Director of Public Utilities to enter into a construction  
contract with Kokosing Industrial, Inc., for the Southerly Waste Water  
Treatment Plant Organics Receiving and Bioenergy Utilization Facility  
project; to authorize a waiver of the competitive bidding requirements of  
Columbus City Code; to authorize an amendment to the 2024 Capital  
Improvement Budget; to appropriate funds within the Sanitary Revolving  
Loan Fund; to authorize a transfer of cash and appropriation within the  
Sanitary Bond Fund; to make this ordinance contingent upon the Ohio  
Water Development Authority approving a loan for this project; and to  
authorize the expenditure of up to $443,277,000.00 from the Sanitary  
Revolving Loan Fund and the Sanitary Bond Fund to pay for the project.  
($443,277,000.00)  
Read for the First Time  
0194-2025  
0196-2025  
0227-2025  
FR-19  
FR-20  
FR-21  
To authorize the Director of the Department of Public Utilities to enter into  
a contract modification with CTL Engineering, Inc. for the Construction  
Administration/Construction Inspection Services 2023-2025 contract; to  
appropriate funds within the Sanitary Revolving Loan Fund; to make this  
ordinance contingent upon the Ohio Water Development Authority  
approving a loan for this project; and to authorize the expenditure of  
$1,285,597.09 from the Sanitary Revolving Loan Fund to pay for the  
project; ($1,285,597.09).  
Read for the First Time  
To authorize the Director of the Department of Public Utilities to enter into  
a contract modification with Prime Construction Management & Survey,  
Inc. for the Construction Administration/Construction Inspection Services  
2023-2025 contract; to appropriate funds within the Sanitary Revolving  
Loan Fund; to make this ordinance contingent upon the Ohio Water  
Development Authority approving a loan for this project; and to authorize  
the expenditure of up to $217,365.42 from the Sanitary Revolving Loan  
Fund to pay for the project; ($217,365.42).  
Read for the First Time  
To authorize the Director of the Department of Public Utilities to enter into  
a construction contract with BLD Services, LLC, for the Blueprint  
Hilltop1-Eureka Fremont Lateral Lining Project 5 project; to authorize an  
amendment to the 2024 Capital Improvement Budget; to appropriate  
funds within the Sanitary Revolving Loan Fund; to make this ordinance  
contingent upon the Ohio Water Development Authority approving a loan  
for this project; and to authorize the expenditure of $8,394,947.83 from  
the Sanitary Revolving Loan Fund and the Sanitary Bond Fund to pay for  
the project. ($8,394,947.83).  
Read for the First Time  
0276-2025  
FR-22  
To authorize the Director of the Department of Public Utilities to enter into  
a contract modification with Stantec Consulting Services Inc. for the  
Construction Administration/Construction Inspection Services 2023-2025  
contract; to authorize an amendment to the 2024 Capital Improvement  
Budget; to authorize the transfer of cash and appropriation between  
projects within the Water Bond Fund; and to expend up to $130,000.00  
from the Water Bond Fund. ($130,000.00)  
Read for the First Time  
0372-2025  
FR-23  
To authorize the Director of the Department of Public Utilities to enter into  
a professional engineering services contract with Hatch Associates  
Consultants, Inc., for the Short Circuit Coordination and Arc Flash  
Studies #2 Project; to authorize an amendment to the 2024 Capital  
Improvement Budget; to authorize a transfer of cash and appropriation  
within the Sanitary Bond Fund; and to authorize an expenditure up to  
$700,000.00 from the Sanitary Bond Fund. ($700,000.00)  
Read for the First Time  
0432-2025  
FR-24  
To authorize the Director of the Department of Public Utilities to enter into  
a professional services contract with AECOM Technical Services, Inc. for  
the Beechwood Road Area Water Line Improvements project; to  
authorize an amendment to the 2024 Capital Improvement Budget; to  
appropriate funds within the Water - Fresh Water Market Rate Fund; to  
make this ordinance contingent upon the Ohio Water Development  
Authority approving a loan for this project; and to authorize the  
expenditure of $433,492.64 from the Water - Fresh Water Market Rate  
Fund. ($433,492.64)  
Read for the First Time  
0437-2025  
FR-25  
To authorize the Director of the Department of Public Utilities to enter into  
a construction contract with The Righter Co., Inc., for the Greenlawn Dam  
Rehabilitation project; to authorize an amendment to the 2024 Capital  
Improvement Budget; to appropriate funds within the Storm Sewers  
Revolving Loan Fund; to make this ordinance contingent upon the Ohio  
Water Development Authority approving a loan for this project; and to  
authorize the expenditure of $2,963,978.00 from the Storm Sewers  
Revolving Loan Fund and the Storm Sewers Bond Fund to pay for the  
project. ($2,963,978.00)  
Read for the First Time  
0439-2025  
FR-26  
To authorize the Director of Public Utilities to enter into a contract  
modification to add funding for the Urban Infrastructure Recovery Fund  
General Engineering Services contract with Dynotec, INC; to authorize an  
amendment to the 2024 Capital Improvement Budget; and to authorize  
an expenditure of up to $100,000.00 from the Electricity Bond Fund for  
the contract modification. ($100,000.00)  
Read for the First Time  
0476-2025  
FR-27  
To authorize the Director of the Department of Public Utilities to execute  
those documents necessary to transfer ownership of a ½ Cubic Yard  
Single Line Clamshell Bucket to the City of Louisville, KY to aid in  
bringing their deep-shaft systems online. ($0.00)  
Read for the First Time  
0497-2025  
0500-2025  
0536-2025  
FR-28  
FR-29  
FR-30  
To authorize the Director of the Department of Public Utilities to enter into  
a service agreement with i3 Milestone, LLC. for customer self-service  
portal and implementation support services; and to authorize the  
expenditure of $220,000.00 split between the Electricity, Water, Sanitary  
Sewer, and Stormwater Operating Funds. ($220,000.00)  
Read for the First Time  
To authorize the Director of the Department of Public Utilities to enter into  
an agreement with The Ohio State University to conduct the GreenSpot  
program assessment; and to authorize the expenditure of $100,000.00  
split between the Electricity, Water, Sanitary Sewer, and Stormwater  
Operating Funds. ($100,000.00)  
Read for the First Time  
To authorize the Director of Public Utilities to enter into a contract with  
Tom Synnott Associates, Inc. DBA tsaADVET for software licenses,  
support, and maintenance of the Falcon Enterprise, Falcon DMS  
software, the sole source provider of the software; and to authorize the  
expenditure of $49,125.00 split between the Electricity, Water, Sanitary  
Sewer, and Stormwater Operating Funds. ($49,125.00)  
Read for the First Time  
CA  
CONSENT ACTIONS  
RESOLUTIONS OF EXPRESSION:  
WYCHE  
0048X-2025  
To Honor the 30th Anniversary of TECH CORPS  
CA-1  
Sponsors:  
Christopher Wyche, Nicholas Bankston, Lourdes Barroso De Padilla,  
Otto Beatty III, Nancy Day-Achauer, Rob Dorans, Melissa Green,  
Emmanuel V. Remy and Shannon G. Hardin  
This item was approved on the Consent Agenda.  
HARDIN  
0050X-2025  
CA-2  
CA-3  
To honor, recognize, and celebrate the life of the Charisse D. Wilkins,  
1988-2025  
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  
This item was approved on the Consent Agenda.  
0051X-2025  
To Recognize the Historic Contributions of the Irish Community to the  
City of Columbus, Ohio and Celebrate March 17, 2025 as St. Patrick’s  
Day  
Sponsors:  
Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De Padilla,  
Otto Beatty III, Nancy Day-Achauer, Rob Dorans, Melissa Green,  
Emmanuel V. Remy and Christopher Wyche  
This item was approved on the Consent Agenda.  
0053X-2025  
0054X-2025  
CA-4  
CA-5  
To Recognize and Congratulate Judge Michael C. Mentel as the  
Recipient of The Shamrock Club Member of the Year  
Sponsors:  
Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De Padilla,  
Otto Beatty III, Nancy Day-Achauer, Rob Dorans, Melissa Green,  
Emmanuel V. Remy and Christopher Wyche  
This item was approved on the Consent Agenda.  
To honor, recognize and celebrate the life of Charlotte Y. Price,  
1956-2025  
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  
This item was approved on the Consent Agenda.  
FINANCE & GOVERNANCE: BANKSTON, CHR. DORANS, VICE CHR.  
ALL MEMBERS  
0226-2025  
CA-6  
CA-7  
To authorize the Director of the Department of Finance and Management  
to modify and extend a Universal Term Contract for the option to  
purchase Video Storage for Body Worn Cameras with CDW  
Government, LLC. ($0.00)  
This item was approved on the Consent Agenda.  
0275-2025  
To authorize the Director of the Department of Finance and  
Management, on behalf of the Department of Technology, to associate all  
general budget reservations resulting from this ordinance with the  
appropriate purchase agreements with AT&T for data, long distance and  
related services; and to authorize the expenditure of $579,450.00 from  
the Department of Technology, Information Services Operating Fund.  
($579,450.00)  
This item was approved on the Consent Agenda.  
0315-2025  
0371-2025  
CA-8  
CA-9  
To authorize the City Treasurer to extend its contract for procurement  
cards with US Bank for a two-year period from September 7, 2025,  
through September 6, 2027. ($0.00)  
This item was approved on the Consent Agenda.  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Vactor OEM Parts  
with Jack Doheny Companies, Inc. in accordance with the sole source  
provisions of the Columbus City Code; and to authorize the expenditure  
of $1.00. ($1.00)  
This item was approved on the Consent Agenda.  
0428-2025  
CA-10  
To authorize the Director of the Finance and Management Department to  
execute and acknowledge any document(s), as approved by the  
Department of Law, Real Estate Division, necessary to grant to the Ohio  
Power Company an electric utility easement to burden a portion of the  
City’s real property located at 5785 Central College Road, New Albany,  
Ohio 43054. ($0.00)  
This item was approved on the Consent Agenda.  
0499-2025  
0516-2025  
CA-11  
CA-12  
To authorize the Director of the Department of Technology to renew a  
contract with SHI International Corp. (a.k.a. SHI) for the purchase of  
Cloudflare Core Services; to authorize the expenditure of $54,629.83  
from the Department of Technology, Information Services Operating  
Fund; and to declare an emergency. ($54,629.83)  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Finance and Management  
to associate all General Budget Reservations resulting from this  
ordinance with various previously established Universal Term Contracts  
for maintenance on behalf of the Facilities Management Division; to  
authorize the expenditure of $500,000.00 from the general fund; and to  
declare an emergency. ($500,000.00)  
This item was approved on the Consent Agenda.  
0529-2025  
0593-2025  
CA-13  
CA-14  
To authorize the Director of the Department of Finance and Management  
to execute those documents necessary to release public airport use  
restrictions on one parcel of real property at Bolton Field Airport; and to  
declare an emergency.  
This item was approved on the Consent Agenda.  
To establish a new authorized strength ordinance for various divisions in  
the City of Columbus to be consistent with the adopted 2025 budget; to  
repeal ordinance 0291-2025; and to declare an emergency.  
This item was approved on the Consent Agenda.  
ECONOMIC DEVELOPMENT & SMALL AND MINORITY BUSINESS:  
BANKSTON, CHR. BARROSO DE PADILLA, VICE CHR. ALL MEMBERS  
0452-2025  
CA-15  
To authorize the Director of the Department of Development to expend  
$405,000.00 of the North Market Streetscape Phase 2 project funds in  
the 2024 Capital Improvements Budget to the Columbus-Franklin County  
Finance Authority to replenish the North Market CFA Contribution funds  
in the 2024 Capital Improvements Budget remitted to the  
Columbus-Franklin County Finance Authority but used by the  
Columbus-Franklin County Finance Authority to reimburse NM Developer  
LLC for the preorder of materials and related services for the North  
Market Streetscape Phase 2 project construction all pursuant to the First  
Amended and Restated Economic Development Agreement dated  
August 29, 2023 and the Cooperative Agreement dated August 29,  
2023; to authorize a transfer of cash and appropriation within the Streets  
and Highways Bond Fund; and to declare and emergency. ($405,000.00)  
This item was approved on the Consent Agenda.  
0494-2025  
CA-16  
To authorize an expenditure of an amount not to exceed $150,000.00; to  
authorize the Auditor’s Office to make quarterly payments in an amount  
equal to the percentages set forth in the Annexation Agreement with the  
Board of Trustees of Franklin Township authorized by Ordinance Number  
2529-2013 and approved by City Council on November 4, 2013; and to  
declare an emergency. ($150,000.00)  
This item was approved on the Consent Agenda.  
0585-2025  
0619-2025  
CA-17  
CA-18  
To authorize the Director of the Department of Development to modify  
contracts with various organizations to administer the Accelerate  
Columbus program services; and to declare an emergency. ($0.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Development to execute  
an amendment to the Neighborhood Structured Parking Incentive  
Contribution Agreement dated May 12, 2021 by and among the City, The  
Gravity Project 2, LLC, and its affiliates who are a party thereof to change  
the completion deadline for McDowell Place to align with the original  
intent under the Economic Development Agreement dated September  
27, 2019 and to add 935 Cassady LLC as a party; to authorize the  
Director of the Department of Development to enter into and execute  
other documents pertinent to the disposition of the Gravity 2 project from  
the current owner(s) to new owner(s), to the extent applicable, including  
but not limited to, consenting to such transaction(s), certifying certain  
requirements met under current agreements described herein related to  
the Gravity 2 project for which the City is a party, and approving  
assignment and assumptions of such agreements; and to declare an  
emergency.  
This item was approved on the Consent Agenda.  
0657-2025  
CA-19  
To authorize the City Clerk to enter into a grant agreement with the  
Columbus Compact Corporation to operate as the fiscal agent in support  
of PawGone Good’s youth entrepreneurship program; to authorize an  
appropriation and expenditure within the Job Growth subfund; and to  
declare an emergency. ($15,000.00)  
Nicholas Bankston  
Sponsors:  
This item was approved on the Consent Agenda.  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
DAY-ACHAUER, VICE CHR. ALL MEMBERS  
3554-2024  
CA-20  
To authorize the Director of Public Service to enter into a contract  
modification with Woolpert, Inc. in connection with the Arterial Street  
Rehabilitation - Cassady Avenue project; to authorize the expenditure of  
up to $30,000.00 from the Streets and Highways Bond Fund for the  
project. ($30,000.00)  
This item was approved on the Consent Agenda.  
0398-2025  
0424-2025  
CA-21  
CA-22  
To authorize the Director of the Department of Public Service to execute  
those documents necessary for the transfer of 0.053 acre portion of  
Frebis Avenue to Gordon Property Management LLC. ($0.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Public Service to execute  
those documents necessary for the City to grant encroachments to 50 E  
7th Borrower, LLC, for the Peer on 7Th Project and legally allow the  
building to remain extended into the public rights-of-way. ($0.00)  
This item was approved on the Consent Agenda.  
0447-2025  
CA-23  
To authorize the Director of the Department of Public Service to execute  
those documents necessary for the City to grant an encroachment  
located at the northwest corner of East Long Street and Hamilton Avenue  
to Diehl Development Partnership LLC, and legally allow it to extend into  
the public rights-of-way. ($0.00)  
A motion was made by Melissa Green, seconded by Nicholas Bankston, that  
this Ordinance be Approved. The motion carried by the following vote:  
2 - Lourdes Barroso De Padilla, and Emmanuel Remy  
1 - Otto Beatty III  
Absent:  
Abstained:  
Affirmative:  
6 -  
Nicholas Bankston, Nancy Day-Achauer, Rob Dorans, Melissa Green,  
Christopher Wyche, and Shannon Hardin  
0477-2025  
CA-24  
To amend the 2024 Capital Improvement Budget; to authorize the  
Director of Public Service, or a designee, to enter into agreements with  
RailPros Field Services, Inc. relative to the Intersection Improvements -  
Refugee Road at Hines Road project; to authorize the encumbrance and  
expenditure of up to $100,000.00 from the Streets and Highways Bond  
Fund; and to declare an emergency. ($100,000.00)  
This item was approved on the Consent Agenda.  
0582-2025  
CA-25  
To accept the plat titled “Glacier Ridge Section 2” from Homewood  
Corporation by Barry Holmes; and to declare an emergency. ($0.00)  
This item was approved on the Consent Agenda.  
NEIGHBORHOODS, RECREATION, & PARKS: DAY-ACHAUER, CHR.  
WYCHE, VICE CHR. ALL MEMBERS  
0389-2025  
CA-26  
CA-27  
To amend ordinance 2486-2024, in order to authorize the change from  
Kramer Engineering, Inc., Vendor 029993, to Kramer Engineers  
Company, Vendor 051607, within the ordinance; and to declare an  
emergency. ($0)  
This item was approved on the Consent Agenda.  
0393-2025  
To authorize the Director of Recreation and Parks to enter into contract  
with 2LMN, Inc. for Turnberry Golf Course Bridge and Stream Restoration  
Project; to authorize the transfer of $514,463.83 within the Recreation  
and Parks Voted Bond Fund; to authorize the amendment of the 2024  
Capital Improvements Budget; to authorize the expenditure of  
$514,463.83 from the Recreation and Parks Voted Bond Fund; and to  
declare an emergency. ($514,463.83)  
This item was approved on the Consent Agenda.  
0425-2025  
CA-28  
To authorize the Director of the Recreation and Parks Department, with  
the approval of the Director of the Department of Finance and  
Management and the Director of the Department of Public Utilities, to  
enter into lease agreements with the Adaptive Sports Connection in  
conjunction with their adaptive sports activities on O’Shaughnessy  
Reservoir; and to declare an emergency. ($0.00)  
This item was approved on the Consent Agenda.  
0463-2025  
CA-29  
To amend Ordinance No. 3395-2024, passed by City Council on  
December 16, 2024, to authorize payment for reasonable food and  
non-alcoholic beverages from the effective date of this ordinance for  
Hilltop RISE Economic Community Development Corporation’s  
community agency support grant; and to declare an emergency. ($0.00)  
This item was approved on the Consent Agenda.  
WORKFORCE, EDUCATION, & LABOR: DORANS, CHR. HARDIN, VICE CHR.  
ALL MEMBERS  
0387-2025  
CA-30  
CA-31  
This ordinance authorizes the Director of the Office of Education to enter  
into a grant agreement with Columbus Early Learning Centers, pledging  
funds for CELC's purchase of learning materials for their classrooms;  
and to declare an emergency. ($10,000.00).  
This item was approved on the Consent Agenda.  
0572-2025  
To authorize the Director of the Office of Education to enter into a  
not-for-profit service contract with the W.E. Upjohn Unemployment  
Trustee Corporation for evaluation of the Columbus Promise program;  
and to authorize an appropriation and expenditure of $65,000.00 within  
the Neighborhood Initiatives subfund; and to declare an emergency.  
($65,000.00)  
Shannon G. Hardin  
Sponsors:  
This item was approved on the Consent Agenda.  
HEALTH, HUMAN SERVICES, & EQUITY: GREEN, CHR. BEATTY, VICE CHR.  
ALL MEMBERS  
0454-2025  
CA-32  
To authorize the Board of Health to modify an existing not-for-profit  
contract with Mental Health America of Ohio to provide fiscal agent  
services to Columbus Public Health’s One Block at a Time (OBAT)  
program by extending the contract period by one-year, for a new contract  
end date of March 31, 2026; and to declare an emergency. ($0.00).  
This item was approved on the Consent Agenda.  
0483-2025  
0541-2025  
CA-33  
CA-34  
To authorize and direct the City Auditor to authorize payment to Access 2  
Interpreters LLC per invoice approved by the Department Director (or  
designee) in an amount not to exceed $6,462.00 from Fund 4005,  
BRPO003166; and to declare an emergency. ($6,462.00).  
This item was approved on the Consent Agenda.  
To authorize the Director of the Office of Diversity and Inclusion to enter  
into a grant agreement for $25,000.00 with the Greater Columbus Sports  
Commission in support of the Black Girls RUN! National Meet-Up,  
hosted by the OhioHealth Capital City Half & Quarter Marathon, and to  
authorize the expenditure of $25,000.00 from the General Fund; and to  
declare an emergency ($25,000.00).  
This item was approved on the Consent Agenda.  
PUBLIC SAFETY & CRIMINAL JUSTICE: REMY, CHR.  
ALL MEMBERS  
, VICE CHR.  
0426-2025  
CA-35  
CA-36  
To authorize and direct the Administrative and Presiding Judge of the  
Franklin County Municipal Court to enter into contract with Moss Audio  
Corporation; to authorize the transfer of funds within the security budget;  
to authorize the expenditure of up to $67,277.45 to provide Genetec  
Security Equipment; and to declare an emergency. ($67,277.45)  
This item was approved on the Consent Agenda.  
0459-2025  
To authorize and direct the Finance and Management Director, on behalf  
of the Division of Fire, to associate all General Budget Reservations  
resulting from this ordinance with the appropriate Universal Term  
Contract Purchase Agreement(s) for janitorial supplies; to authorize the  
expenditure of $75,000.00 from the General Fund; and to declare an  
emergency. ($75,000.00)  
This item was approved on the Consent Agenda.  
0491-2025  
CA-37  
To authorize and direct the Director of the Department of Public Safety to  
pay the City's proportionate share of operational and administrative  
support activities of the Franklin County Emergency Management and  
Homeland Security program, including the mass notification system and  
outdoor warning siren system fees; to authorize the expenditure of  
$989,547.59 from the General Fund; and to declare an emergency.  
($989,547.59)  
This item was approved on the Consent Agenda.  
0522-2025  
0525-2025  
CA-38  
CA-39  
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; and to declare an  
emergency. ($0.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of the Office of Violence Prevention to enter into  
advance-pay grant agreements with 31 local registered 501c3 non-profit  
organizations in support of spring youth programming; and to declare an  
emergency. ($0.00)  
This item was approved on the Consent Agenda.  
PUBLIC UTILITIES & SUSTAINABILITY: WYCHE, CHR. REMY, VICE CHR.  
ALL MEMBERS  
0019X-2025  
CA-40  
CA-41  
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  
Sunbury/Mock Home Sewage Treatment Systems (HSTS) Elimination  
Project; ($0.00)  
This item was approved on the Consent Agenda.  
0153-2025  
To authorize the Director of Public Utilities to enter into a grant  
agreement with Mid-Ohio Regional Planning Commission for the  
2025-2026 Water Resources Program project; and to authorize the  
expenditure of $60,000.00 split between the Electricity, Water, Sanitary  
Sewer, and Stormwater Operating Funds. ($60,000.00)  
This item was approved on the Consent Agenda.  
0270-2025  
CA-42  
To authorize the Director of the Department of Public Utilities to modify  
the Indefinite Quantity Agreement with Ironsite, Inc., dba Facemyer  
Landscaping for Invasive Plant Management Services to increase  
funding; to authorize the expenditure of $100,000.00 from the Water  
Operating Fund. ($100,000.00)  
This item was approved on the Consent Agenda.  
0278-2025  
CA-43  
To authorize the Finance and Management Director to associate all  
General Budget Reservations resulting from this ordinance with the  
appropriate Universal Term Contract Purchase Agreements for the  
purchase of Computers & Accessories for the Department of Public  
Utilities; and to authorize the expenditure of $263,500.00 from Public  
Utilities Operating Funds. ($263,500.00)  
This item was approved on the Consent Agenda.  
0279-2025  
CA-44  
To authorize the Director of the Department of Finance and Management  
to associate all General Budget Reservations resulting from this  
ordinance with the appropriate Universal Term Contract Purchase  
Agreement with Schneider Electric Systems USA, Inc. for Process  
Control Computer Supplies and Maintenance for the Division of Water;  
and to authorize the expenditure of $284,000.00 from the Water  
Operating Fund. ($284,000.00)  
This item was approved on the Consent Agenda.  
0281-2025  
CA-45  
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 Centrex and Data Services with AT&T  
for the Division of Power, the Division of Water and the Division of  
Sewerage and Drainage; to authorize the expenditure of $194,000.00  
from the Electricity Operating Fund, $234,000.00 from the Water  
Operating Fund, and $196,000.00 from the Sewer Operating Fund.  
($624,000.00)  
This item was approved on the Consent Agenda.  
0283-2025  
CA-46  
To authorize the Finance and Management Director to associate the  
General Budget Reservation resulting from this ordinance with the  
appropriate Universal Term Contract Purchase Agreement for the Rental  
of Construction Equipment with Operator for the Division of Power; to  
authorize the expenditure of $75,000.00 from the Electricity Operating  
Fund. ($75,000.00)  
This item was approved on the Consent Agenda.  
0298-2025  
CA-47  
To authorize the Director of the Department of Public Utilities to enter into  
a professional services contract with HDR Engineering, Inc. for the  
Gerbert Road Area Water Line Improvements project; to authorize an  
amendment to the 2024 Capital Improvement Budget; to appropriate  
funds within the Water - Fresh Water Market Rate Fund; to make this  
ordinance contingent upon the Ohio Water Development Authority  
approving a loan for this project; to authorize the expenditure of  
$394,302.75 from the Water - Fresh Water Market Rate Fund.  
($394,302.75)  
This item was approved on the Consent Agenda.  
0313-2025  
CA-48  
To authorize the Director of the Department of Public Utilities to enter into  
a professional services contract with Stantec Consulting Services, Inc. for  
the Oaklawn Street Area Water Line Improvements project; to authorize  
an amendment to the 2024 Capital Improvement Budget; to appropriate  
funds within the Water - Fresh Water Market Rate Fund; to make this  
ordinance contingent upon the Ohio Water Development Authority  
approving a loan for this project; to authorize the expenditure of  
$412,246.50 from the Water - Fresh Water Market Rate Fund.  
($412,246.50)  
This item was approved on the Consent Agenda.  
0316-2025  
CA-49  
To authorize the Director of the Department of Finance and Management  
to associate all General Budget Reservations resulting from this  
ordinance with the appropriate current and pending Universal Term  
Contract Purchase Agreements to provide services to identify, clean-up  
and dispose of hazardous and non-hazardous wastes for the Division of  
Power; and to authorize the expenditure of $115,000.00 from the  
Electricity Operating Fund. ($115,000.00)  
This item was approved on the Consent Agenda.  
0333-2025  
CA-50  
To authorize the Finance and Management Director to associate all  
General Budget Reservations resulting from this ordinance with the  
appropriate current and pending Universal Term Contract Purchase  
Agreements for the purchase of Lawn Mowing Services for the Division  
of Water, Parsons Avenue Water Plant; and to authorize the expenditure  
of $55,000.00 from the Water Operating Fund. ($55,000.00)  
This item was approved on the Consent Agenda.  
0401-2025  
0411-2025  
CA-51  
CA-52  
To authorize the Finance and Management Director to enter into two (2)  
Universal Term Contracts for the option to purchase Construction  
Castings from Neenah Foundry Company and Core & Main LP; to  
authorize the expenditure of $2.00 from General Budget Reservation  
BRPO002726; and to declare an emergency. ($2.00).  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Public Utilities to modify  
the design contract with CH2M Hill Engineers for the Laboratory  
Upgrades Project to add funds for the next phase of services; to  
authorize an amendment to the 2024 Capital Improvement Budget; to  
authorize the transfer of cash and appropriation within the Water Bond  
Fund; and to authorize an expenditure of $357,000.00 within the Water  
Bond Fund to pay for the contract modification. ($357,000.00)  
This item was approved on the Consent Agenda.  
0479-2025  
CA-53  
To authorize the Director of the Department of Public Utilities to execute  
those document(s) necessary to release a portion the City’s waterline  
easement rights described and recorded in Official Record 34809H11,  
Recorder’s Office, Franklin County, Ohio. ($0.00)  
This item was approved on the Consent Agenda.  
0501-2025  
CA-54  
To authorize the Director of the Department of Public Service to modify  
to add additional funding to rental agreements to rent refuse collection  
trucks from Premier Truck Sales & Rental, Inc.; to authorize the  
expenditure of up to $250,000.00 from the General Fund to pay for the  
contract modification that will add additional funding to said rental  
agreements; and to declare an emergency. ($250,000.00)  
This item was approved on the Consent Agenda.  
0514-2025  
CA-55  
To authorize the Director of Public Service to establish a purchase order  
with the Solid Waste Authority of Central Ohio (SWACO) for landfill use  
by the Division of Infrastructure Management and the Division of Traffic  
Management; to authorize the expenditure of $255,000.00 from the  
Street Construction, Maintenance, and Repair Fund; and to declare an  
emergency. ($255,000.00)  
This item was approved on the Consent Agenda.  
HOUSING, HOMELESSNESS, & BUILDING: HARDIN, CHR. GREEN, VICE  
CHR. ALL MEMBERS  
0364-2025  
CA-56  
CA-57  
To establish the Vacant Tenant Services Special Revenue Subfund  
within the Special Purpose Fund.  
This item was approved on the Consent Agenda.  
0400-2025  
To authorize the Director of the Department of Development to enter into  
a not-for-profit service contract with Franklin County Public Health to  
provide a safe temporary housing option to the families of Life at  
Edgewater Landing; to authorize the expenditure of up to $90,000.00;  
and to authorize payment of expenses incurred by Franklin County Public  
Health starting January 13, 2025 and to provide an option to renew the  
contract for one additional year from the date of execution. ($90,000.00)  
This item was approved on the Consent Agenda.  
0419-2025  
CA-58  
To transfer cash drawers from the Support Services division of the  
Department of Public Safety to the License and Weights & Measures  
sections of the Department of Building and Zoning Services; to transfer  
imprest petty cash funds from the Support Services division of the  
Department of Public Safety to the License and Weights & Measures  
sections of the Department of Building and Zoning Services; to authorize  
a decrease of the number of cash drawers for the Support Services  
division of the Department of Public Safety; to authorize a decrease of  
the imprest petty cash fund for the Support Services division of the  
Department of Public Safety; to authorize an increase of the number of  
cash drawers for the License and Weights & Measures sections of the  
Department of Building and Zoning Services from zero to five; and to  
authorize an increase of the imprest petty cash fund for the License and  
Weights & Measures sections of the Department of Building and Zoning  
Services. ($500.00)  
This item was approved on the Consent Agenda.  
0518-2025  
CA-59  
To authorize the Director of the Department of Development to execute  
any and all necessary agreements and deeds for conveyance of title of  
two parcels of real property (175 Chicago Ave. and 157 Chicago Ave.) to  
Franklinton Rising held in the Land Bank pursuant to the Land  
Reutilization Program.  
This item was approved on the Consent Agenda.  
RULES & POLICY: HARDIN, CHR. DORANS, VICE CHR. ALL MEMBERS  
APPOINTMENTS  
A0037-2025  
CA-60  
Reappointment of Alistair Reynolds, Division of Forestry, Ohio  
Department of Natural Resources to serve on the Columbus Tree  
Subcommission with a new term expiration date 12/31/2030 (resume  
attached).  
This item was approved on the Consent Agenda.  
A0038-2025  
A0039-2025  
A0040-2025  
A0041-2025  
A0042-2025  
CA-61  
CA-62  
CA-63  
CA-64  
CA-65  
Appointment of Shelly Douglas, Green Columbus to serve on the  
Columbus Tree Subcommission with a term expiration date of  
12/31/2030 (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Jordan Henderson, Nationwide Children’s Hospital  
Healthy Homes to serve on the Columbus Tree Sub Commission with a  
term expiration date of 12/31/2030 (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Sam Simmons, Upper Arlington Parks and Recreation  
Department to serve on the Columbus Tree Sub Commission with a term  
expiration date of 12/31/2030 (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Dr. Robert J Graessle, founder of Basecamp Recovery  
Center, to serve on the OneOhio Region 1 Board of Governance, with a  
term expiration date of September 20, 2026 (biography attached).  
This item was approved on the Consent Agenda.  
Appointment of Jessica Clinger of 1425 South 5th St. Columbus, Ohio  
43207, to serve on the Residential Housing Council, fulfilling the City  
Council Representative, with a new three year term and an expiration  
date of 03/01/2028 (resume attached).  
This item was approved on the Consent Agenda.  
A0044-2025  
CA-66  
Appointment of Robert Williams, Senior Director of Residential Services,  
MORPC to serve on the Residential Housing Council, as a Mayoral  
appointee, with a new term expiration date of 3/1/2028 (resume  
attached).  
This item was approved on the Consent Agenda.  
A0045-2025  
A0046-2025  
CA-67  
CA-68  
Appointment of Greg Koltun to serve on the Board of Wellfield Protection  
Appeals, replacing Jim Mangus, with a term expiration date of March 31,  
2030 (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Jack Chambers, 252 South Cypress Avenue, Columbus,  
OH 43223, to serve on the Franklinton Area Commission, replacing  
Jason Boylan, with a new term start date of February 1, 2025 and an  
expiration date of December 31, 2026 (resume attached).  
This item was approved on the Consent Agenda.  
A0047-2025  
A0048-2025  
A0049-2025  
A0050-2025  
A0051-2025  
CA-69  
CA-70  
CA-71  
CA-72  
CA-73  
Appointment of Pauline Edwards, 117 Meek Avenue, Columbus, OH  
43222, to serve on the Franklinton Area Commission, with a new term  
start date of January 1, 2025 and an expiration date of December 31,  
2027 (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Derek Bergman, 815 Sullivant Avenue, Columbus, OH  
43223, to serve on the Franklinton Area Commission, replacing  
Jonathan Wade, with a new term start date of January 1, 2025 and an  
expiration date of December 31, 2027 (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Allyssa Graves, 838 Campbell Avenue, Columbus, OH  
43223, to serve on the Franklinton Area Commission, replacing Johnny  
Riddle, with a new term start date of January 1, 2025 and an expiration  
date of December 31, 2027 (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Diana Williams, 1450 East 25th Avenue, Columbus, OH  
43211, to serve on the South Linden Area Commission, replacing Lois  
Ferguson, with a new term start date of February 18, 2025 and an  
expiration date of December 31, 2027 (resume attached).  
This item was approved on the Consent Agenda.  
Appointment of Robert Leis III, 519 Fairwood Avenue, Columbus, OH  
43205, to serve on the Near East Area Commission, replacing Jennifer  
Hunt, with a new term start date of February 13, 2025 and an expiration  
date of December 31, 2025 (resume attached).  
This item was approved on the Consent Agenda.  
A0052-2025  
CA-74  
Appointment of Lindsay Ford Ellis, Senior Attorney, Bath and Body  
Works to serve on the Columbus NextGen board replacing Mike Martin  
with a new term expiration date of March, 31, 2028 (bio attached).  
This item was approved on the Consent Agenda.  
Approval of the Consent Agenda  
A motion was made by Melissa Green, seconded by Nicholas Bankston,  
including all the preceding items marked as having been approved on the  
Consent Agenda. The motion carried by the following vote  
2 - Lourdes Barroso De Padilla, and Emmanuel Remy  
Absent:  
7 -  
Affirmative:  
Nicholas Bankston, Otto Beatty III, Nancy Day-Achauer, Rob Dorans,  
Melissa Green, Christopher Wyche, and Shannon Hardin  
SR  
EMERGENCY, POSTPONED AND 2ND READING OF 30-DAY LEGISLATION  
RULES & POLICY: HARDIN, CHR. DORANS, VICE CHR. ALL MEMBERS  
DORANS  
0030X-2025  
SR-29  
To declare this Council’s intention to amend the Zoning Map by rezoning  
certain properties from Title 33 Zoning Code district designations to Title  
34 2024 Zoning Code district designations, and to declare an  
emergency.  
Rob Dorans and Shannon G. Hardin  
Sponsors:  
A motion was made by Rob Dorans, seconded by Melissa Green, that this  
Resolution be Adopted. The motion carried by the following vote:  
2 - Lourdes Barroso De Padilla, and Emmanuel Remy  
Absent:  
7 -  
Affirmative:  
Nicholas Bankston, Otto Beatty III, Nancy Day-Achauer, Rob Dorans,  
Melissa Green, Christopher Wyche, and Shannon Hardin  
PUBLIC UTILITIES & SUSTAINABILITY: WYCHE, CHR. REMY, VICE CHR.  
ALL MEMBERS  
0586-2025  
SR-28  
To Authorize the City of Columbus, Finance and Management Director,  
to enter into an amended and restated Government Aggregation Master  
Retail Electric Supply Agreement; and to declare an emergency. ($0.00)  
A motion was made by Christopher Wyche, seconded by Melissa Green, that  
this Ordinance be Referred to Committee. The motion carried by the following  
vote:  
2 - Lourdes Barroso De Padilla, and Emmanuel Remy  
Absent:  
7 -  
Affirmative:  
Nicholas Bankston, Otto Beatty III, Nancy Day-Achauer, Rob Dorans,  
Melissa Green, Christopher Wyche, and Shannon Hardin  
FINANCE & GOVERNANCE: BANKSTON, CHR. DORANS, VICE CHR.  
ALL MEMBERS  
0307-2025  
SR-1  
To authorize the Director of the Department of Technology to enter into  
contract with Vertiv Corporation for heating, ventilation and  
air-conditioning, and uninterrupted power supply maintenance and repair  
services; to authorize the waiver of the competitive bidding provisions of  
Columbus City Codes; and to authorize the expenditure of $243,844.01.  
($243,844.01)  
A motion was made by Nicholas Bankston, seconded by Melissa Green, that  
this Ordinance be Approved. The motion carried by the following vote:  
2 - Lourdes Barroso De Padilla, and Emmanuel Remy  
Absent:  
7 -  
Affirmative:  
Nicholas Bankston, Otto Beatty III, Nancy Day-Achauer, Rob Dorans,  
Melissa Green, Christopher Wyche, and Shannon Hardin  
0436-2025  
SR-2  
To authorize the City Auditor to enter into agreement with OnActuate  
Consulting US Inc. ($1,125,000.00) for one year with four annual renewal  
options subject to Council approval and appropriation for supplemental  
professional support, consulting and technical services for D365, Azure,  
point of sale, and power platform; to authorize the expenditure of  
$675,000.00, from the Department of Technology operating fund; to  
authorize the expenditure of $450,000.00 from the Auditor’s Bond Fund;  
and to authorize the total expenditure of $1,125,000.00.  
($1,125,000.00).  
A motion was made by Nicholas Bankston, seconded by Christopher Wyche,  
that this Ordinance be Approved. The motion carried by the following vote:  
2 - Lourdes Barroso De Padilla, and Emmanuel Remy  
Absent:  
7 -  
Affirmative:  
Nicholas Bankston, Otto Beatty III, Nancy Day-Achauer, Rob Dorans,  
Melissa Green, Christopher Wyche, and Shannon Hardin  
0531-2025  
SR-3  
To authorize the City Treasurer to modify its contract for banking services  
with JP Morgan Chase Bank; to authorize the expenditure of  
$1,105,000.00 from various funds within the City; and to declare an  
emergency. ($1,105,000.00)  
A motion was made by Nicholas Bankston, seconded by Melissa Green, that  
this Ordinance be Approved. The motion carried by the following vote:  
2 - Lourdes Barroso De Padilla, and Emmanuel Remy  
Absent:  
7 -  
Affirmative:  
Nicholas Bankston, Otto Beatty III, Nancy Day-Achauer, Rob Dorans,  
Melissa Green, Christopher Wyche, and Shannon Hardin  
0584-2025  
SR-4  
To authorize the Director of the Department of Finance and Management  
to negotiate and enter into contracts for energy supply; to waive the  
competitive bidding provisions of the Columbus City Codes; to authorize  
the expenditure of $1.00 from the General Fund; and to declare an  
emergency. ($1.00)  
A motion was made by Nicholas Bankston, seconded by Melissa Green, that  
this Ordinance be Approved. The motion carried by the following vote:  
2 - Lourdes Barroso De Padilla, and Emmanuel Remy  
Absent:  
7 -  
Affirmative:  
Nicholas Bankston, Otto Beatty III, Nancy Day-Achauer, Rob Dorans,  
Melissa Green, Christopher Wyche, and Shannon Hardin  
ECONOMIC DEVELOPMENT & SMALL AND MINORITY BUSINESS:  
BANKSTON, CHR. BARROSO DE PADILLA, VICE CHR. ALL MEMBERS  
0314-2025  
SR-5  
To authorize the Director of the Department of Development to enter into  
a dual-rate Jobs Growth Incentive Agreement with Northern Safety Co.,  
Inc. dba Wurth Industry North America for a term of up to five (5)  
consecutive years in consideration of the company’s proposed total  
capital investment of $42,500,000.00 and the creation of 160 net new  
full-time permanent positions with an estimated annual payroll of  
approximately $8,075,056.00.  
A motion was made by Nicholas Bankston, seconded by Melissa Green, that  
this Ordinance be Approved. The motion carried by the following vote:  
2 - Lourdes Barroso De Padilla, and Emmanuel Remy  
Absent:  
7 -  
Affirmative:  
Nicholas Bankston, Otto Beatty III, Nancy Day-Achauer, Rob Dorans,  
Melissa Green, Christopher Wyche, and Shannon Hardin  
0338-2025  
SR-6  
To authorize the Director of the Department of Development to enter into  
an Enterprise Zone Agreement with XPO LTL Properties LLC & XPO  
Logistics Freight, Inc. (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 $7,500,000.00 in  
real property improvements, the creation of thirty-five (35) net new  
full-time permanent positions with an estimated annual payroll of  
approximately $2,085,000.00 and retain sixty-five (65) full-time  
permanent positions with an estimated associated annual payroll of  
approximately $4,209,300.00.  
A motion was made by Nicholas Bankston, seconded by Melissa Green, that  
this Ordinance be Approved. The motion carried by the following vote:  
2 - Lourdes Barroso De Padilla, and Emmanuel Remy  
Absent:  
7 -  
Affirmative:  
Nicholas Bankston, Otto Beatty III, Nancy Day-Achauer, Rob Dorans,  
Melissa Green, Christopher Wyche, and Shannon Hardin  
RECESS  
A motion was made by Melissa Green, seconded by Rob Dorans, to Motion to  
Recess the Regular Meeting. The motion carried by the following vote:  
2 - Lourdes Barroso De Padilla, and Emmanuel Remy  
Absent:  
7 -  
Affirmative:  
Nicholas Bankston, Otto Beatty III, Nancy Day-Achauer, Rob Dorans,  
Melissa Green, Christopher Wyche, and Shannon Hardin  
RECESSED AT 6:39 PM  
RECONVENE  
A motion was made by Melissa Green, seconded by Rob Dorans, to Motion to  
Reconvene the Regular Meeting. The motion carried by the following vote:  
2 - Lourdes Barroso De Padilla, and Emmanuel Remy  
Absent:  
7 -  
Affirmative:  
Nicholas Bankston, Otto Beatty III, Nancy Day-Achauer, Rob Dorans,  
Melissa Green, Christopher Wyche, and Shannon Hardin  
RECONVENED AT 7:12 PM  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
DAY-ACHAUER, VICE CHR. ALL MEMBERS  
0095-2025  
SR-7  
To amend the 2024 Capital Improvement budget; to authorize the  
transfer of funds within the Streets and Highways Bond Fund and the  
Electricity Bond Fund; to appropriate funds within the Street and Highway  
Non-Bond Fund; to authorize the Director of Public Service to enter into  
contract with Complete General Construction Company for the Bridge  
Rehabilitation - Annual Citywide project; to authorize the expenditure of  
up to $1,257,713.40 from the Electricity Bond Fund, Street and Highway  
Non-Bond Fund, and the Streets and Highways Bond Fund for the  
project; and to declare an emergency. ($1,257,713.40)  
A motion was made by Otto Beatty III, seconded by Melissa Green, that this  
Ordinance be Approved. The motion carried by the following vote:  
2 - Lourdes Barroso De Padilla, and Emmanuel Remy  
Absent:  
7 -  
Affirmative:  
Nicholas Bankston, Otto Beatty III, Nancy Day-Achauer, Rob Dorans,  
Melissa Green, Christopher Wyche, and Shannon Hardin  
WORKFORCE, EDUCATION, & LABOR: DORANS, CHR. HARDIN, VICE CHR.  
ALL MEMBERS  
0573-2025  
SR-8  
To approve Memorandum of Understanding #2025-01 executed  
between representatives of the City of Columbus and the  
Communications Workers of America, (CWA) Local 4502 to amend  
Appendix B (classification listing) of the Collective Bargaining  
Agreement, dated April 24, 2023 through April 23, 2026, by creating and  
assigning pay to the Power Distribution Line Supervisor II in the  
Department of Public Utilities; and to declare an emergency.  
A motion was made by Rob Dorans, seconded by Melissa Green, that this  
Ordinance be Approved. The motion carried by the following vote:  
2 - Lourdes Barroso De Padilla, and Emmanuel Remy  
Absent:  
7 -  
Affirmative:  
Nicholas Bankston, Otto Beatty III, Nancy Day-Achauer, Rob Dorans,  
Melissa Green, Christopher Wyche, and Shannon Hardin  
0658-2025  
SR-9  
To authorize an appropriation within the Neighborhood Initiatives subfund  
in support of Columbus Youth Council; to authorize the City Clerk to enter  
into contract with Prime Tours; to authorize an expenditure within the  
Neighborhood Initiatives subfund; to waive the competitive bidding  
provisions of Columbus City Codes; and to declare an emergency.  
($54,050.00)  
Emmanuel V. Remy  
Sponsors:  
A motion was made by Rob Dorans, seconded by Melissa Green, that this  
Ordinance be Approved. The motion carried by the following vote:  
2 - Lourdes Barroso De Padilla, and Emmanuel Remy  
Absent:  
7 -  
Affirmative:  
Nicholas Bankston, Otto Beatty III, Nancy Day-Achauer, Rob Dorans,  
Melissa Green, Christopher Wyche, and Shannon Hardin  
HEALTH, HUMAN SERVICES, & EQUITY: GREEN, CHR. BEATTY, VICE CHR.  
ALL MEMBERS  
0488-2025  
SR-10  
To authorize and direct the Board of Health to accept the FY26  
Reproductive Health and Wellness grant from the Ohio Department of  
Health, in the amount of $1,564,000.00; to authorize the appropriation of  
$1,564,000.00 and any additional funds from the unappropriated balance  
of the Health Department Grants Fund; and to declare an emergency.  
($1,564,000.00)  
A motion was made by Melissa Green, seconded by Christopher Wyche, that  
this Ordinance be Approved. The motion carried by the following vote:  
2 - Lourdes Barroso De Padilla, and Emmanuel Remy  
Absent:  
7 -  
Affirmative:  
Nicholas Bankston, Otto Beatty III, Nancy Day-Achauer, Rob Dorans,  
Melissa Green, Christopher Wyche, and Shannon Hardin  
PUBLIC SAFETY & CRIMINAL JUSTICE: REMY, CHR.  
ALL MEMBERS  
, VICE CHR.  
0328-2025  
SR-11  
To authorize the Director of Public Safety, on the behalf of the Division of  
Fire, to enter into a contract with and issue a purchase order to Phoenix  
Safety Outfitters LLC for the alteration and repair of the Division of Fire’s  
turnout gear; to waive the competitive bidding provisions of the  
Columbus City Code; to authorize the expenditure of $100,000.00 from  
the General Fund; and to declare an emergency. ($100,000.00)  
A motion was made by Melissa Green, seconded by Christopher Wyche, that  
this Ordinance be Approved. The motion carried by the following vote:  
2 - Lourdes Barroso De Padilla, and Emmanuel Remy  
Absent:  
7 -  
Affirmative:  
Nicholas Bankston, Otto Beatty III, Nancy Day-Achauer, Rob Dorans,  
Melissa Green, Christopher Wyche, and Shannon Hardin  
0427-2025  
SR-12  
To authorize the Director of the Department of Public Safety to enter into  
a new contract with Change Healthcare Holdco Inc. dba Change  
Healthcare Technology Enabled Services, LLC for EMS billing,  
collection, and reporting services for the Division of Fire; to waive the  
competitive bidding provisions of Columbus City Code; to authorize the  
expenditure of $1,500,000.00 from the General Fund; and to declare an  
emergency. ($1,500,000.00)  
A motion was made by Shannon G. Hardin, seconded by Melissa Green, that  
this Ordinance be Approved. The motion carried by the following vote:  
2 - Lourdes Barroso De Padilla, and Emmanuel Remy  
Absent:  
7 -  
Affirmative:  
Nicholas Bankston, Otto Beatty III, Nancy Day-Achauer, Rob Dorans,  
Melissa Green, Christopher Wyche, and Shannon Hardin  
0445-2025  
0448-2025  
0457-2025  
SR-13  
SR-14  
SR-15  
To authorize and direct the Director of the Department of Public Safety to  
enter into contract with the Franklin County Board of Commissioners and  
expend funds for use of the Franklin County Correction Centers for the  
housing of City of Columbus prisoners; to authorize the expenditure of  
$2,000,000.00 from the General Fund; and to declare an emergency.  
($2,000,000.00)  
A motion was made by Shannon G. Hardin, seconded by Melissa Green, that  
this Ordinance be Approved. The motion carried by the following vote:  
2 - Lourdes Barroso De Padilla, and Emmanuel Remy  
Absent:  
7 -  
Affirmative:  
Nicholas Bankston, Otto Beatty III, Nancy Day-Achauer, Rob Dorans,  
Melissa Green, Christopher Wyche, and Shannon Hardin  
To authorize the Director of the Department of Finance and  
Management, on behalf of the Municipal Court Clerk, to enter in a  
contract with 3SG for the provision of the software upgrade; to waive the  
competitive bidding provisions of Columbus City code; to authorize an  
expenditure of $70,000.00 from the Municipal Court Clerk Computer  
Fund; and to declare an emergency. ($70,000.00)  
A motion was made by Shannon G. Hardin, seconded by Melissa Green, that  
this Ordinance be Approved. The motion carried by the following vote:  
2 - Lourdes Barroso De Padilla, and Emmanuel Remy  
Absent:  
7 -  
Affirmative:  
Nicholas Bankston, Otto Beatty III, Nancy Day-Achauer, Rob Dorans,  
Melissa Green, Christopher Wyche, and Shannon Hardin  
To authorize the Finance and Management Director, on behalf of the  
Division of Fire, to associate General Budget Reservations resulting  
from this ordinance with the appropriate universal term contract purchase  
agreement(s) for the purchase of uniforms, turn-out gear, and SCBA  
equipment; to authorize the expenditure of $1,570,000.00 from the  
General Fund; and to declare an emergency. ($1,570,000.00)  
A motion was made by Shannon G. Hardin, seconded by Melissa Green, that  
this Ordinance be Approved. The motion carried by the following vote:  
2 - Lourdes Barroso De Padilla, and Emmanuel Remy  
Absent:  
7 -  
Affirmative:  
Nicholas Bankston, Otto Beatty III, Nancy Day-Achauer, Rob Dorans,  
Melissa Green, Christopher Wyche, and Shannon Hardin  
0460-2025  
SR-16  
To authorize and direct the Finance and Management Director, on behalf  
of the Division of Fire, to associate all General Budget Reservations  
resulting from this ordinance with the appropriate Universal Term  
Contract Purchase Agreements for the purchase of EMS  
pharmaceuticals and miscellaneous medical supplies; to authorize the  
expenditure of $1,200,000.00 from the General Fund; and to declare an  
emergency. ($1,200,000.00)  
A motion was made by Shannon G. Hardin, seconded by Melissa Green, that  
this Ordinance be Approved. The motion carried by the following vote:  
2 - Lourdes Barroso De Padilla, and Emmanuel Remy  
Absent:  
7 -  
Affirmative:  
Nicholas Bankston, Otto Beatty III, Nancy Day-Achauer, Rob Dorans,  
Melissa Green, Christopher Wyche, and Shannon Hardin  
PUBLIC UTILITIES & SUSTAINABILITY: WYCHE, CHR. REMY, VICE CHR.  
ALL MEMBERS  
0128-2025  
SR-17  
To authorize the Director of the Department of Finance and Management  
to associate all General Budget Reservations resulting from this  
ordinance with the appropriate current and pending Universal Term  
Contract Purchase Agreements for the purchase of materials and  
supplies for the Division of Power; and to authorize the expenditure of  
$3,050,000.00 from the Electricity Operating Fund. ($3,050,000.00)  
A motion was made by Christopher Wyche, seconded by Melissa Green, that  
this Ordinance be Approved. The motion carried by the following vote:  
2 - Lourdes Barroso De Padilla, and Emmanuel Remy  
Absent:  
7 -  
Affirmative:  
Nicholas Bankston, Otto Beatty III, Nancy Day-Achauer, Rob Dorans,  
Melissa Green, Christopher Wyche, and Shannon Hardin  
0136-2025  
SR-18  
To authorize the expenditure of $14,500,000.00 or so much thereof as  
may be necessary from the Division of Refuse Collection General Fund  
to pay 2025 waste disposal tipping fees for the Division of Refuse  
Collection; to authorize the Director of Public Service to establish an  
encumbrance of $14,500,000.00 to pay refuse tipping fees to the Solid  
Waste Authority of Central Ohio for the Division of Refuse Collection  
pursuant to an existing lease agreement; and to declare an emergency.  
($14,500,000.00)  
A motion was made by Christopher Wyche, seconded by Melissa Green, that  
this Ordinance be Approved. The motion carried by the following vote:  
2 - Lourdes Barroso De Padilla, and Emmanuel Remy  
Absent:  
7 -  
Affirmative:  
Nicholas Bankston, Otto Beatty III, Nancy Day-Achauer, Rob Dorans,  
Melissa Green, Christopher Wyche, and Shannon Hardin  
0180-2025  
SR-19  
To authorize the Director of the Department of Public Utilities to enter into  
a contract modification with Prime Construction Management & Survey,  
Inc. for the Construction Administration/Construction Inspection Services  
2023-2025 contract; to appropriate funds within the Sanitary Revolving  
Loan Fund; to make this ordinance contingent upon the Ohio Water  
Development Authority approving a loan for this project; and to authorize  
the expenditure of up to $1,783,848.34 from the Sanitary Revolving Loan  
Fund to pay for the project. ($1,783,848.34).  
A motion was made by Christopher Wyche, seconded by Melissa Green, that  
this Ordinance be Approved. The motion carried by the following vote:  
2 - Lourdes Barroso De Padilla, and Emmanuel Remy  
Absent:  
7 -  
Affirmative:  
Nicholas Bankston, Otto Beatty III, Nancy Day-Achauer, Rob Dorans,  
Melissa Green, Christopher Wyche, and Shannon Hardin  
0208-2025  
SR-20  
To authorize the Director of the Department of Public Utilities to enter into  
a construction contract with Elford, Inc., for the Parsons Avenue Water  
Plant - Control Room and Laboratory Renovations; to amend the 2024  
Capital Improvement Budget; to authorize the appropriation and  
expenditure of $2,826,985.00 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 this project;  
to authorize the transfer of cash and appropriation within the Water Bond  
Fund; to authorize the expenditure of $2,000.00 from the Water Bond  
Fund to pay for construction administration and inspection expenses for  
the project; and to declare an emergency. ($2,828,985.00).  
A motion was made by Christopher Wyche, seconded by Melissa Green, that  
this Ordinance be Approved. The motion carried by the following vote:  
2 - Lourdes Barroso De Padilla, and Emmanuel Remy  
Absent:  
7 -  
Affirmative:  
Nicholas Bankston, Otto Beatty III, Nancy Day-Achauer, Rob Dorans,  
Melissa Green, Christopher Wyche, and Shannon Hardin  
0282-2025  
SR-21  
To authorize the Finance and Management Director to associate all  
General Budget Reservations resulting from this ordinance with the  
appropriate current and pending Universal Term Contract Purchase  
Agreements for the purchase of Transformers and Distribution  
Switchgear for the Division of Power; and to authorize the expenditure of  
$4,500,000.00 from the Electricity Operating Fund. ($4,500,000.00)  
A motion was made by Christopher Wyche, seconded by Melissa Green, that  
this Ordinance be Approved. The motion carried by the following vote:  
2 - Lourdes Barroso De Padilla, and Emmanuel Remy  
Absent:  
7 -  
Affirmative:  
Nicholas Bankston, Otto Beatty III, Nancy Day-Achauer, Rob Dorans,  
Melissa Green, Christopher Wyche, and Shannon Hardin  
0294-2025  
SR-22  
To authorize the Director of the Department of Public Utilities to renew for  
an additional year and modify the contract with Williams Forestry &  
Associates, LLC for the Reservoir Restoration Project; and to authorize  
the expenditure of $1,400,000.00 from the Water Operating Fund.  
($1,400,000.00)  
A motion was made by Christopher Wyche, seconded by Melissa Green, that  
this Ordinance be Approved. The motion carried by the following vote:  
2 - Lourdes Barroso De Padilla, and Emmanuel Remy  
Absent:  
7 -  
Affirmative:  
Nicholas Bankston, Otto Beatty III, Nancy Day-Achauer, Rob Dorans,  
Melissa Green, Christopher Wyche, and Shannon Hardin  
0309-2025  
SR-23  
To authorize the Director of the Department of Finance and Management  
to associate all General Budget Reservations resulting from this  
ordinance with the appropriate current and pending Universal Term  
Contract Purchase Agreements for the purchase of pole line hardware,  
underground wire, cable and accessories and wire and cable for the  
Division of Power; and to authorize the expenditure of $3,000,000.00  
from the Electricity Operating Fund. ($3,000,000.00)  
A motion was made by Christopher Wyche, seconded by Melissa Green, that  
this Ordinance be Approved. The motion carried by the following vote:  
2 - Lourdes Barroso De Padilla, and Emmanuel Remy  
Absent:  
7 -  
Affirmative:  
Nicholas Bankston, Otto Beatty III, Nancy Day-Achauer, Rob Dorans,  
Melissa Green, Christopher Wyche, and Shannon Hardin  
0320-2025  
SR-24  
To authorize the Director of Public Utilities to renew the contract for an  
additional year and to modify to add funding to the contract for  
Emergency and Non-Emergency Services for Electric Transmission,  
Distribution and Street Lighting Systems with New River Electrical  
Corporation for the Division of Power; and to authorize the expenditure of  
$2,750,000.00 from the Electricity Operating Fund. ($2,750,000.00)  
A motion was made by Christopher Wyche, seconded by Melissa Green, that  
this Ordinance be Approved. The motion carried by the following vote:  
2 - Lourdes Barroso De Padilla, and Emmanuel Remy  
Absent:  
7 -  
Affirmative:  
Nicholas Bankston, Otto Beatty III, Nancy Day-Achauer, Rob Dorans,  
Melissa Green, Christopher Wyche, and Shannon Hardin  
0339-2025  
SR-25  
To authorize the Finance and Management Director to associate all  
General Budget Reservations resulting from this ordinance with the  
appropriate current and pending Universal Term Contract Purchase  
Agreements for the purchase of materials, supplies and services for the  
Division of Sewerage and Drainage, Southerly Wastewater Treatment  
Plant; and to authorize the expenditure of $2,940,000.00 from the  
Sewerage Operating Fund. ($2,940,000.00)  
A motion was made by Christopher Wyche, seconded by Melissa Green, that  
this Ordinance be Approved. The motion carried by the following vote:  
2 - Lourdes Barroso De Padilla, and Emmanuel Remy  
Absent:  
7 -  
Affirmative:  
Nicholas Bankston, Otto Beatty III, Nancy Day-Achauer, Rob Dorans,  
Melissa Green, Christopher Wyche, and Shannon Hardin  
0362-2025  
SR-26  
To authorize the Director of the Department of Public Utilities to modify  
the contract with RCC Global, LLC for the Customer Information System  
(CIS) and Integrated Systems Upgrade Project; and to authorize the  
expenditure of $10,669,387.40 split between the Electricity, Water,  
Sanitary Sewer, and Stormwater Operating Funds. ($10,669,387.40)  
A motion was made by Christopher Wyche, seconded by Melissa Green, that  
this Ordinance be Approved. The motion carried by the following vote:  
2 - Lourdes Barroso De Padilla, and Emmanuel Remy  
Absent:  
7 -  
Affirmative:  
Nicholas Bankston, Otto Beatty III, Nancy Day-Achauer, Rob Dorans,  
Melissa Green, Christopher Wyche, and Shannon Hardin  
0472-2025  
SR-27  
To authorize the Director of Public Service to renew the contract with  
Rumpke of Ohio, Inc., for yard waste and recycling collection services; to  
authorize the expenditure of $18,830,356.00 from the General Fund for  
the ninth year of the contract; and to declare an emergency.  
($18,830,356.00)  
A motion was made by Christopher Wyche, seconded by Melissa Green, that  
this Ordinance be Approved. The motion carried by the following vote:  
2 - Lourdes Barroso De Padilla, and Emmanuel Remy  
Absent:  
7 -  
Affirmative:  
Nicholas Bankston, Otto Beatty III, Nancy Day-Achauer, Rob Dorans,  
Melissa Green, Christopher Wyche, and Shannon Hardin  
ADJOURNMENT  
A motion was made by Melissa Green, seconded by Christopher Wyche, to  
adjourn this Regular Meeting. The motion carried by the following vote:  
2 - Lourdes Barroso De Padilla, and Emmanuel Remy  
Absent:  
7 -  
Affirmative:  
Nicholas Bankston, Otto Beatty III, Nancy Day-Achauer, Rob Dorans,  
Melissa Green, Christopher Wyche, and Shannon Hardin  
ADJOURNED AT 7:33 PM  
THERE WILL BE NO COUNCIL MEETING ON MONDAY, MARCH 17, 2025. THE  
NEXT REGULAR MEETING OF CITY COUNCIL WILL BE MONDAY, MARCH  
24TH.