Office of City Clerk

90 West Broad Street

Columbus OH

City of Columbus

43215-9015

columbuscitycouncil.org

Agenda - Final

Columbus City Council

Monday, April 21, 2025

5:00 PM

City Council Chambers, Rm 231

REGULAR MEETING NO. 20 OF COLUMBUS CITY COUNCIL, APRIL 21, 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

C0011-2025

THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE

CITY CLERK'S OFFICE AS OF WEDNESDAY APRIL 16, 2025

Stock Type: D5 D6

To: Berwick Party House Inc

3250 Refugee Rd

Columbus, OH 43227

Permit #: 0664179

Transfer Type: C1 C2

To: Karamdad Inc

1st Fl Only

2671 Palmetto St

Columbus, OH 43204

From: NNA Enterprises Inc

DBA Smoke Plus Five

1st Fl Only

2671 Palmetto St

Columbus, OH 43204

Permit #: 4492671

Transfer Type: D5 D6

To: Ace Mayes Design LLC

2590-96 N High St

Columbus, OH 43202

From: Future Perfect Media LLC

DBA Spacebar

1st Fl Front

2590-96 N High St

Columbus. OH 43202

Permit #: 0040324

Transfer Type: D5

To: Prototype Experiences LLC

540 Maier Place Units 536-544

Columbus, OH 43215

From: 1769 LLC

DBA The Annex Barbershop

1484 Bethel Rd

Columbus, OH 43220

Permit #: 7145836

Transfer Type: D5 D6

To: Mezcla LLC

1022 Summit St

Columbus, OH 43201

From: 1022 E LLC

& Patio

1022 Summit St

Columbus, OH 43201

Permit #: 5896862

Transfer Type: C1 C2

To: Sunoco West Broad Inc

2725 W Broad St

Columbus, OH 43204

From: MSS West Broad 2725 LLC

2725 W Broad St

Columbus, OH 43204

Permit #: 8738346

Transfer Type: D1 D2 D3 D3A D6

To: Orale Guey Mexican Cafe Grill

& Bar LLC

3415 E Broad St 1st Fl

Columbus, OH 43213

From: Rosies Diner LLC

3415 E Broad St 1st Fl

Columbus, OH 43213

Permit #: 6498356

Transfer Type: C1 C2

To: Lakeshore Mart Inc

DBA Quarry Market

2954 McKinley Ave

Columbus, OH 43204

From: Quarry Food LLC

DBA Quarry Market

2954 McKinley Ave

Columbus, OH 43204

Permit #: 4978428

Advertise Date: 4/26/2025

Agenda Date: 4/21/2025

Return Date: 5/1/2025

RESOLUTIONS OF EXPRESSION

WYCHE

0094X-2025

To recognize and celebrate April 25, 2025 as Arbor Day in Columbus,

Ohio.

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

ADDITIONS OR CORRECTIONS TO THE AGENDA

FR FIRST READING OF 30-DAY LEGISLATION

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

ALL MEMBERS

FR-1

FR-2

FR-3

0842-2025

0855-2025

0957-2025

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

contract with Brown Enterprise Solutions, LLC for licenses, maintenance,

and support for Tableau software; and to authorize the expenditure of

$226,387.27 from the Information Services Operating Fund and the

Division of Fire's 2025 general fund budget. ($226,387.27)

MBE Participation

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

contract with Brown Enterprise Solutions, LLC for the purchase of Talend

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

the expenditure of $407,468.88 from the Department of Technology,

Information Services Operating fund. ($407,468.88)

MBE Participation

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

Office of Construction Management, to enter into a construction contract

with Setterlin Building Company for the 111 N. Front Street - CCTV

Equipment project; to authorize a transfer of $540,347.85 and

expenditure up to $540,347.85 within the Construction Management

Capital Improvements Bond Fund; to provide for payment of prevailing

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

2024 Capital Improvements Budget. ($540,347.85)

ECONOMIC DEVELOPMENT & SMALL AND MINORITY BUSINESS: BANKSTON,

CHR. BARROSO DE PADILLA, VICE CHR. ALL MEMBERS

FR-4

0933-2025

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

a not-for-profit service contract with the Columbus Urban League in the

amount up to $50,000.00, with an option to renew for one additional year,

for the purpose of providing funding to the Columbus Region Minority

Business Assistance Center (MBAC) for their Resiliency Focus Project

for Minority & Women & Small Businesses; to authorize an expenditure in

an amount up to $50,000.00 from the 2025 Economic Development

General Fund budget. ($50,000.00)

FR-5

0936-2025

To authorize the City Auditor to transfer funds from the Northland and

Other Acquisitions Fund to the General Government Grants Fund in

connection with the Miscellaneous Economic Development - West

Franklinton - Cover My Meds project. ($18,928.43)

PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.

DAY-ACHAUER, VICE CHR. ALL MEMBERS

FR-6

0945-2025

To rename the roadway currently known as Delbert Road, from the south

right-of-way line of Twenty Third Avenue to the south terminus of Delbert

Road, and to be renamed to “Pastor Charles H Rogers Sr. Way”. ($0.00)

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

CHR. ALL MEMBERS

FR-7

0391-2025

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

agreement with the National Recreation and Parks Association (NRPA)

to provide training and equipment for the girls volleyball program and

accept a grant in the amount of $20,000.00; and to authorize the

appropriation of $20,000.00 in the Recreation and Parks Grant Fund.

($20,000.00).

FR-8

FR-9

0670-2025

0674-2025

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

year three (3) of a three (3) year contract with V.A.T., Inc. for transportation

services; to authorize the expenditure of $129,000.00 from the Recreation

and Parks Operating Fund. ($129,000.00)

To authorize the Director of Recreation and Parks to apply for grant

funding from the Ohio Department of Natural Resources (ODNR)

NatureWorks grant program for the Joan Park Improvements Project. ($0)

FR-10 0974-2025

To authorize the Director of the Finance and Management Department

with the approval of the Director of the Recreation and Parks 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 4645 Westerville Road, Columbus, Ohio

43231. ($0.00)

FR-11 0977-2025

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

Rediscover Lockbourne in support of the Memorial Wall project; and to

authorize an expenditure within the Neighborhood Initiatives subfund.

($10,000.00)

Sponsors:

Nicholas Bankston, Nancy Day-Achauer, Rob Dorans,

Christopher Wyche and Shannon G. Hardin

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

ALL MEMBERS

FR-12 0817-2025

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

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

implement a comprehensive prenatal to age five strategy for activities

related to the achievement of the Mayor’s goal that every child in

Columbus is ready for kindergarten; and to authorize the expenditure of

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

($400,000.00)

FR-13 1095-2025

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

Corps Ohio in support of their 2025 TECHCORPShack Hackathon event;

and to authorize an expenditure of $25,000.00 within the Neighborhood

Initiatives subfund. ($25,000.00)

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

ALL MEMBERS

FR-14 0850-2025

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

grant agreements with the following not-for-profit agencies: Goodwill

Industries of Central Ohio, Inc., New Directions Career Center, and the

United Way of Central Ohio, in an amount up to $82,800.00 between the

agencies to provide funding to integrate economic mobility accelerators

(Accelerators) with their economic mobility activities; to authorize the

appropriation and expenditure in an amount up to $82,800.00 within the

Income Tax Set Aside (ITSA) Subfund; to authorize the agreements to be

effective January 1, 2025 through December 31, 2026; and to authorize

the advancement of funds on a predetermined schedule. ($82,800.00)

FR-15 0852-2025

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

grant agreement with the not-for-profit agency, Alvis, Inc., in an amount up

to $54,000.00 to provide funding to integrate economic mobility

accelerators (Accelerators) with their economic mobility activities; to

authorize the appropriation and expenditure in an amount up to

$54,000.00 within the Income Tax Set Aside (ITSA) Subfund; to authorize

the agreements to be effective January 1, 2025 through December 31,

2026; and to authorize the advancement of funds on a predetermined

schedule. ($54,000.00)

FR-16 0853-2025

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

grant agreement with the following not-for-profit agency, The Columbus

Urban League, in an amount up to $36,000.00 to provide funding to

integrate economic mobility accelerators (Accelerators) with their

economic mobility activities; to authorize the appropriation and

expenditure in an amount up to $36,000.00 within the Income Tax Set

Aside (ITSA) Subfund; to authorize the agreement to be effective January

1, 2025 through December 31, 2026; and to authorize the advancement

of funds on a predetermined schedule. ($36,000.00)

FR-17 0858-2025

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

grant agreement with the following not-for-profit agency, The Tony R.

Wells Foundation, in an amount up to $1,453,158.80 to provide

time-limited payments of unrestricted funds to individuals engaged in an

economic mobility initiative that is supported by a non-profit

organization.as well as pay the administration costs for the Foundation’s

services (i.e. administrative and staffing costs); to authorize the

appropriation and expenditure in an amount up to $1,453,158.80 within

the Income Tax Set Aside (ITSA) Subfund; to authorize the agreements to

be effective January 1, 2025 through December 31, 2027; and to

authorize the advancement of funds on a predetermined schedule.

($1,453,158.80)

FR-18 0867-2025

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

Ohio Commission on Minority Health and any additional funds for the

SFY26 Minority Health grant program; to authorize the appropriation and

any additional funds from the unappropriated balance of the Health

Department Grants Fund; and to authorize the City Auditor to transfer

appropriations between object classes for the SFY26 Minority Health

grant program. ($52,500.00)

FR-19 0875-2025

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

a not-for-profit service contract with Jewish Family Services for the

Columbus Financial Empowerment Center in an amount up to

$500,000.00; to authorize the expenditure of up to $500,000.00; and to

authorize payment of expenses incurred prior to the creation of the

purchase order, starting January 1, 2025. ($500,000.00)

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

FR-20 0435-2025

To authorize an appropriation of $350,000.00 from the Municipal Court

Clerk Collection Fund; to authorize the Municipal Court Clerk to enter the

first renewal year with Apelles LLC, Capital Recovery Systems Inc.,

Linebarger, Goggan, Blair & Sampson LLP and The Law Offices of

Robert A. Schuerger Co., LPA for the provision of collection services; and

to authorize an expenditure of $350,000.00 from the Municipal Court

Clerk Collection Fund. ($350,000.00)

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

ALL MEMBERS

FR-21 0348-2025

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

into Water Supply Revolving Account Loan Agreements with the Ohio

Environmental Protection Agency and the Ohio Water Development

Authority, during the Program Year 2026, for the design and/or

construction of water distribution and supply system improvements; and to

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

FR-22 0616-2025

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

professional engineering services contract with Hill International for the

Professional Construction Management Services - 2020 contract; to

authorize an amendment to the 2024 Capital Improvement Budget; to

authorize a transfer of cash and appropriation within the Water Bond

Fund; and to authorize an expenditure of up to $8,090,400.00 from the

Water Bond Fund to pay for the modification. ($8,090,400.00)

MBE Participation; WBE Participation

FR-23 0818-2025

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

the contract for mural painting and project coordination services on pump

stations along the Olentangy River as set forth in the Scope of Services

with Friends of the Lower Olentangy Watershed for the Divisions of

Sewerage and Drainage; to authorize the expenditure of $48,950.00 from

the Sewerage and Drainage Operating Fund. ($48,950.00)

FR-24 0820-2025

FR-25 0854-2025

FR-26 0857-2025

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

agreement with the Franklin County Engineer’s Office to replace lead

water lines in the Case Road area; to amend the 2024 Capital

Improvement Budget; and to authorize the expenditure of up to

$365,000.00 from the Water Bond Fund. ($365,000.00)

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

agreement with Kurtz Brothers Central Ohio, LLC for the design,

construction and operation of the Organic Waste Recovery and Reuse

System Project; to authorize the expenditure of $550,000.00 from the

Sewer Operating Sanitary Fund. ($550,000.00)

To authorize the City Attorney, on behalf of the Department of Public

Utilities, to modify the contract for special legal counsel services with Taft

Stettinius & Hollister LLP for the Divisions of Sewerage and Drainage

and Water; to waive competitive bidding provisions of Columbus City

Code; to authorize the expenditure of $191,000.000 from the Sewerage

and Drainage and Water Operating Funds. ($191,000.00)

FR-27 0864-2025

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

a construction contract with Schneider Electric for the DRWP Automation

Upgrade - SCADA system hardware and software project; to amend the

2024 Capital Improvement Budget; to authorize the appropriation and

expenditure of up to $4,572,980.00 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; and to authorize the expenditure of up to $2,000.00

from the Water Bond Fund to pay for prevailing wage service for the

project. ($4,574,982.00).

FR-28 0866-2025

FR-29 0869-2025

FR-30 0910-2025

FR-31 0915-2025

FR-32 1053-2025

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

increase funding to an Indefinite Quantity Contract with The Herald, Inc. for

Printing Services for the Department of Public Utilities; and to authorize

the expenditure of $154,374.34 split between the Electricity, Water,

Sanitary Sewer, and Stormwater Operating Funds. ($154,374.34)

To authorize the Director of Finance and Management to enter into a

contract with Seal Analytical, Inc. for the purchase of a Lab Discrete

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

expenditure of $101,927.00 from the Sanitary Sewer Operating Fund.

($101,927.00)

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

soil sampling and laboratory services as set forth in the Scope of

Services with Ohio State University for the Divisions of Sewerage and

Drainage; to authorize the expenditure of $106,738.00 from the

Sewerage and Drainage Operating Fund. ($106,738.00)

To authorize the City Auditor to transfer $655,925.00 from the

Coronavirus Local Fiscal Recovery Fund to the Water Operating Fund

and $17,750.00 from the Coronavirus Local Fiscal Recovery Fund to the

Power Operating Fund to reimburse those funds for one-time bill credits

issued in 2025 ($673,675.00).

To authorize the Finance and Management Director to modify a contract

with Trebel LLC for the Sustainable Columbus Community Choice

Aggregation project; to waive the competitive bidding provisions of

Chapter 329 of the Columbus City Codes. ($0.00)

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

ALL MEMBERS

FR-33 0173-2025

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

not-for-profit service contracts with Homes on the Hill CDC in an amount

up to $97,150.00 and The Columbus Urban League in an amount up to

$47,850.00 for the purpose of assisting the Department of Development

to provide housing counseling services; to authorize the appropriation and

expenditure of up to $125,000.00 from the from the General Fund, Income

Tax Set-Aside Subfund; to authorize the expenditure of $20,000.00 from

the General Fund; and to authorize payment of expenses starting January

1, 2025. ($145,000.00)

FR-34 0379-2025

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

a not-for-profit service contract with Columbus Housing Partnership Inc.,

dba Homeport, for housing counseling services; to authorize the

appropriation and expenditure of up to $125,000.00 from the from the

General Fund, Income Tax Set-Aside Subfund; and to authorize payment

of expenses starting January 1, 2025. ($125,000.00)

FR-35 0964-2025

This ordinance authorizes the appropriation and expenditure in an amount

up to $2,000,000.00 of HOME Investment Partnerships Program

(HOME-ARP) funds from the U.S. Department of Housing and Urban

Development; authorizes the Director of the Department of Development

to enter into a commitment letter, loan agreement, promissory note,

mortgage, and restrictive covenant with Commons at Grant (TC2)

Housing Limited Partnership in an amount up to $2,000,000.00 for the

Commons at Grant project. ($2,000,000.00).

FR-36 0965-2025

This ordinance authorizes the appropriation and expenditure in an amount

up to $950,000.00 of 2023 HOME Investment Partnerships Program

(HOME) entitlement funds from the U.S. Department of Housing and

Urban Development (HUD) and authorizes the Director of the Department

of Development execute a commitment letter, loan agreement,

promissory note, mortgage, and restrictive covenant with Artem on Gay,

L.P for the Artem on Gay project. ($950,000.00)

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

REMY

FR-37 1052-2025

To amend existing Section 2505.07.6 of Chapter 2505 of the Columbus

City Codes to establish and clarify the authority and responsibility for the

maintenance of fire hydrants attached to city water lines but located

outside the corporate limits of the City of Columbus.

Sponsors:

Emmanuel V. Remy

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

REZONINGS/AMENDMENTS

FR-38 0717-2025

To rezone 5432 N. HAMILTON RD. (43054), being 1.55± acres located

300± feet east of North Hamilton Road, and 760± feet north of Thompson

Road, From: CPD, Commercial Planned Development District, To: AR-2,

Apartment Residential District (Rezoning #Z24-002).

VARIANCES

FR-39 0718-2025

To grant a Variance from the provisions of Sections 3309.14, Height

districts; 3312.21(A), Landscaping and screening; 3312.25,

Maneuvering; 3312.49, Required parking; 3333.16, Fronting; 3333.23(D),

Minimum side yard permitted; and 3333.24, Rear yard; of the Columbus

City Codes; for the property located at 5432 N. HAMILTON RD. (43054),

to allow reduced development standards for an apartment building in the

AR-2, Apartment Residential District (Council Variance #CV24-130).

CONSENT ACTIONS

RESOLUTIONS OF EXPRESSION:

BANKSTON

To Celebrate and Honor the Legacy of George M. Walker Jr.

CA-1

0080X-2025

Sponsors:

Nicholas Bankston, Lourdes Barroso De Padilla, Otto Beatty

III, Nancy Day-Achauer, Rob Dorans, Melissa Green,

Emmanuel V. Remy, Christopher Wyche and Shannon G.

Hardin

To Celebrate and Recognize the Life of Forrest Winchester Jr.

CA-2

0081X-2025

Sponsors:

Nicholas Bankston, Lourdes Barroso De Padilla, Otto Beatty

III, Nancy Day-Achauer, Rob Dorans, Melissa Green,

Emmanuel V. Remy, Christopher Wyche and Shannon G.

Hardin

To Celebrate and Recognize the Life of Maida Rafaela Barroso

CA-3

CA-4

0082X-2025

0083X-2025

Sponsors:

Nicholas Bankston, Otto Beatty III, Nancy Day-Achauer, Rob

Dorans, Melissa Green, Emmanuel V. Remy, Christopher

Wyche and Shannon G. Hardin

To Commemorate the Central Ohio Restored Citizens’ Collaborative

(CORCC) Reentry Week April 21st-25th, 2025

Sponsors:

Nicholas Bankston, Lourdes Barroso De Padilla, Otto Beatty

III, Nancy Day-Achauer, Rob Dorans, Melissa Green,

Emmanuel V. Remy, Christopher Wyche and Shannon G.

Hardin

To Recognize and Celebrate the 10th Anniversary of Unity Baptist Church

CA-5

0086X-2025

Sponsors:

Nicholas Bankston, Lourdes Barroso De Padilla, Otto Beatty

III, Nancy Day-Achauer, Rob Dorans, Melissa Green,

Emmanuel V. Remy, Christopher Wyche and Shannon G.

Hardin

DAY-ACHAUER

CA-6 0089X-2025

To Proclaim April as Parkinson's Awareness Month and Recognize the

Parkinson's Foundation's Moving Day

Sponsors:

Nancy Day-Achauer, Nicholas Bankston, Lourdes Barroso

De Padilla, Otto Beatty III, Rob Dorans, Melissa Green,

Emmanuel V. Remy, Christopher Wyche and Shannon G.

Hardin

WYCHE

CA-7

0095X-2025

To celebrate and commend Green Columbus for their Annual Earth Day

Event in Columbus, Ohio.

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

CA-8

0096X-2025

To celebrate and commend the Columbus Recreation and Parks

Department for their Annual Earth Day and Arbor Day Event in Columbus,

Ohio.

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

HARDIN

CA-9 0088X-2025

To honor, recognize, and celebrate the life of Robert L. Pettus, 1948-2025

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-10 0579-2025

To authorize the Finance and Management Director to modify past,

present and future contract(s) and purchase orders from Mid-Ohio Air

Conditioning Corp. to Environmental Comfort LLC dba Mid-Ohio Air

Conditioning LLC, and to declare an emergency.

CA-11 0686-2025

To authorize the Director of the Department of Technology and the

Director of the Department of Utilities to enter into a contract with

Labworks, LLC, for maintenance and support of the Laboratory

Information Management System (LIMS) in accordance with sole source

procurement provisions of Columbus City Code; and to authorize the

expenditure $66,963.00 from the Department of Technology, Information

Services Operating Fund. ($66,963.00)

CA-12 0773-2025

To authorize the Director of Finance and Management to associate all

General Budget Reservations resulting from this ordinance with the

appropriate Universal Term Contract Purchase Agreement and to

establish related purchase orders for oil and greases for the Fleet

Management Division; to authorize the expenditure of $360,000.00 from

the Fleet Management Operating Fund; and to declare an emergency.

($360,000.00)

CA-13 0794-2025

To authorize the Finance and Management Director to establish various

purchase orders with The Goodyear Tire & Rubber Co. for tires on behalf

of the Fleet Management Division, per the terms and conditions of

previously established Universal Term Contracts; to authorize the

expenditure of $750,000.00 from the Fleet Management Operating Fund;

and to declare an emergency. ($750,000.00)

CA-14 0837-2025

To authorize the Finance and Management Director to enter into a

Universal Term Contract for the option to purchase Exmark OEM Parts

with Buckeye Power Sales Co., Inc.; to authorize the expenditure of $1.00;

and to declare an emergency. ($1.00).

CA-15 0843-2025

CA-16 0849-2025

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

with Huntington Merchant Services through March 1, 2026; and to declare

an emergency. ($0.00)

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

Fleet Management Division to allow the purchase of an Electronic Fuel

Tank Monitoring system, including equipment and subscription to

software/cloud-based platform for 110 existing fuel storage tanks; to

authorize the expenditure of $74,742.96 for the purchase of an Electronic

Fuel Tank Monitoring system, including equipment and the first year

subscription to software/cloud-based platform for 110 existing fuel

storage tanks from the Fleet Management Operating Fund; to authorize

the repeal and replacement of Ordinance 3468-2024; and to declare an

emergency. ($74,742.96)

CA-17 0868-2025

To authorize the Director of the Department of Finance and Management,

on behalf of the Department of Technology, to modify a contract with

Accela, Inc. for the migration of the existing Accela on-premise Land

Management instance to the Accela Cloud (SaaS) platform; to authorize

the expenditure from the Department of Technology, Information Services

Operating Fund and Health Departments Grants Fund; and to declare an

emergency. ($595,000.00)

CA-18 0884-2025

CA-19 0912-2025

CA-20 0913-2025

CA-21 0934-2025

To authorize the Finance and Management Director to enter into a

Universal Term Contract for the option to purchase Solar School Flashing

Beacon Systems with Path Master, Inc.; to authorize the expenditure of

$1.00; and to declare an emergency. ($1.00).

To authorize the Finance and Management Director to modify and extend

the Universal Term Contracts for the option to purchase General

Contracting for Maintenance, Service, Repairs and Renovations with 2K

General Company and Elford, Inc., and to declare an emergency.

To authorize the Finance and Management Director to enter into a

Universal Term Contract for the option to purchase Power Transmission

Parts with Norfolk Bearings & Supply Co., Inc.; to authorize the

expenditure of $1.00; and to declare an emergency. ($1.00).

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

Columbus Museum of Art per invoice 3182-1 approved by the

Department Director (or designee) in an amount not to exceed $5,105.00

from Fund 1000; and to declare an emergency. ($5,105.00).

CA-22 0938-2025

To authorize the Finance and Management Director to establish various

purchase orders for automotive preventative maintenance services on

behalf of the Fleet Management Division, per the terms and conditions of

various previously established Universal Term Contracts; to authorize the

expenditure of $300,000.00 from the Fleet Management Operating Fund;

and to declare an emergency. ($300,000.00)

CA-23 0948-2025

CA-24 0951-2025

To authorize the Finance and Management Director to enter into two (2)

Universal Term Contracts for the option to purchase Traffic Signal

Controller Equipment with Path Master, Inc. and Baldwin & Sours Inc.; to

authorize the expenditure of $2.00; and to declare an emergency. ($2.00).

To authorize the Finance and Management Director to enter into two (2)

Universal Term Contracts for the option to purchase Traffic Vehicular

Signal Heads Equipment with Baldwin & Sours Inc. and General Traffic

Equipment Corp; to authorize the expenditure of $2.00; and to declare an

emergency. ($2.00).

CA-25 0958-2025

To authorize the Finance and Management Director to enter into a

Universal Term Contract for the option to purchase Jacobsen OEM Parts

with Baker Vehicle Systems, Inc. in accordance with the sole source

provisions of Columbus City Codes; to authorize the expenditure of $1.00;

and to declare an emergency. ($1.00).

ECONOMIC DEVELOPMENT & SMALL AND MINORITY BUSINESS: BANKSTON,

CHR. BARROSO DE PADILLA, VICE CHR. ALL MEMBERS

CA-26 1030-2025

CA-27 1031-2025

CA-28 1032-2025

To approve the 5th Avenue and 4th Street Special Improvement District of

Columbus, Inc. Petition and Amended and Restated Articles of

Incorporation; and to declare an emergency.

To approve the University District Special Improvement District of

Columbus, Inc., Petition and Amended and Restated Articles of

Incorporation; and to declare an emergency.

To approve the plan of services to be provided by the Franklinton Special

Improvement District of Columbus, Inc.; to approve the properties of the

municipal corporation in said plan of services; and to declare an

emergency.

CA-29 1033-2025

CA-30 1034-2025

To approve the Franklinton Special Improvement District of Columbus,

Inc. Petition and Amended and Restated Articles of Incorporation; and to

declare an emergency.

To approve the plan of services to be provided by the 5th and 4th Street

Special Improvement District of Columbus, Inc.; to approve the properties

of the municipal corporation in said plan of service; and to declare an

emergency.

CA-31 1035-2025

To approve the Plan of Services to be provided by the University District

Special Improvement District of Columbus, Inc.; and to declare an

emergency.

PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.

DAY-ACHAUER, VICE CHR. ALL MEMBERS

CA-32 0835-2025

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

a professional service contract with True Inspection Services, LLC. for the

Roadway - Materials Testing and Inspection 2025-1 contract; and to

authorize the expenditure of up to $500,000.00 from the Private

Construction Inspection Fund and the Construction Inspection Fund to pay

for the contract; and to declare an emergency. ($500,000.00)

CA-33 0836-2025

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

a professional service contract with American Structurepoint Inc. for the

Roadway - Materials Testing and Inspection 2025-2 contract; and to

authorize the expenditure of up to $500,000.00 from the Private

Construction Inspection Fund and the Construction Inspection Fund to pay

for the contract;. and to declare an emergency. ($500,000.00)

CA-34 0848-2025

CA-35 0862-2025

To authorize the Director of Public Service to enter into use agreements

with Well TBC Columbus JV, LLC and BBI Logistics, LLC to provide

garage use and parking spaces for the 4th & Elm and Astor Park

garages, respectively, and to declare an emergency. ($0.00)

To authorize the Director of Finance and Management to associate all

General Budget reservations resulting from this ordinance with the

appropriate Universal Term Contract Purchase Agreement for one

4-wheel vacuum street sweeper with attachments for the Department of

Public Service with Northeast Sweepers & Rentals, Inc.; to authorize the

expenditure of up to $329,300.92 from Municipal Motor Vehicle Tax Fund;

and to declare an emergency. ($329,300.92)

CA-36 0914-2025

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

modification with Kapsch TrafficCom USA, Inc. in connection with the

Smart Columbus - CVE Road-Side Unit System Integrator project; to

authorize the expenditure of up to $125,000.00 from the Street

Construction Maintenance and Repair Fund; and to declare an

emergency. ($125,000.00)

CA-37 0978-2025

To authorize the Director of the Department of Finance and Management

to modify and extend two (2) Universal Term Contracts for the option to

purchase Various Mixes of Asphalt Concrete with Decker Construction

Company and Hei-Way LLC, and to declare an emergency.

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

CHR. ALL MEMBERS

CA-38 0352-2025

To authorize the City Clerk to enter into a not-for-profit service contract

with Asociacion de Escritores de Ohio on behalf of the Latino Heritage

Month Committee in support of their Latino Heritage Month events; to

authorize an appropriation and expenditure within the Neighborhood

Initiatives subfund; to authorize an expenditure from the General Fund;

and to declare an emergency. ($50,000.00)

Sponsors:

Lourdes Barroso De Padilla

CA-39 0863-2025

CA-40 0916-2025

To authorize and direct the City Auditor to transfer $52,500.00 from the

General Fund to the Area Commission Fund; to authorize and direct the

City Auditor to appropriate $52,500.00 in the Area Commission Fund for

operating expenses of the Area Commissions; and to declare an

emergency. ($52,500.00)

To authorize the Finance and Management Director to enter into two (2)

Universal Term Contracts for the option to purchase Arts and Crafts

Supplies with Blick Art Materials LLC and S&S Worldwide Inc.; to

authorize the expenditure of $2.00; and to declare an emergency. ($2.00).

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

ALL MEMBERS

CA-41 0571-2025

To authorize the Director of the Office of Education to modify and

increase a contract with I Know I Can for college access services

associated with the Columbus Promise program; to authorize an

appropriation and expenditure within the Neighborhood Initiatives

subfund; and to authorize payment for expenses incurred prior to the

creation of the purchase order. ($700,000.00)

Sponsors:

Shannon G. Hardin

CA-42 0953-2025

To approve Memorandum of Understanding (MOU) #2025-01 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 range of the Traffic

Maintenance Worker, Traffic Paint and Sign Worker, Traffic Maintenance

Supervisor I and Traffic Signal Technician (Traffic Line Worker)

classifications in the Department of Public Service; and to declare an

emergency.

CA-43 0954-2025

To approve Memorandum of Understanding (MOU) #2025-03 executed

between representatives of the City of Columbus and American

Federation of State, County, and Municipal Employees (AFSCME) Ohio

Council 8, Local 1632, which offers a five hundred dollar ($500.00) one

time lump sum incentive payment to employees, in the Department of

Public Service, classified as Traffic Signal Technician who earn the

Traffic Signal Technician I certification and $0.75/hr for employees in that

classification who earn the Traffic Signal Construction Technician II

certification as outlined in the MOU. MOU #2025-03 extends a $0.50/hr

incentive for employees, in the Department of Public Service, classified

as Electronic Systems Technician who earn the Traffic Signal Technician I

certification as outlined in the MOU and $0.75/hr for employees in that

classification who earn the Traffic Signal Field Technician II certification

as outlined in the MOU; and to declare an emergency.

CA-44 0956-2025

To approve Memorandum of Understanding #2025-02 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 increasing the pay grade of the Traffic

Maintenance Supervisor II to pay grade 57 and the Traffic Signal

Supervisor I (Traffic Line Supervisor) to pay grade 57 in the Department

of Public Service; and to declare an emergency.

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

ALL MEMBERS

CA-45 0890-2025

To authorize the Board of Health to accept additional funds from Central

Ohio Trauma System to continue the coordination of a county-level

coalition for Franklin County in the amount of $100,000.00; for a new total

award amount of $108,000.00; to authorize the appropriation of

$100,000.00 from the unappropriated balance of the Health Department

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

CA-46 1022-2025

To amend Ordinance No. 0043-2025, passed February 5, 2025, to

correct the vendor name listed in said Ordinance; and to declare an

emergency.

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

CA-47 0796-2025

To authorize the appropriation of $57,319.00 within the Neighborhood

Initiatives subfund to provide funding for personnel expenses in the

Franklin County Municipal Court Self-Help Center. ($57,319.00)

Sponsors:

Shannon G. Hardin

CA-48 0839-2025

To authorize the Municipal Court Clerk to modify the existing contract with

Cornerstone Maintenance Services LLC Inc for additional funds for

unforeseen heating, ventilating, and air conditioning unit maintenance

services for the Municipal Court Clerk’s Office; to authorize the

expenditure of $20,000.00 from the Municipal Court Clerk Computer

Fund; and to declare an emergency. ($20,000.00)

CA-49 0981-2025

To amend Ordinance No. 0525-2025, passed by Columbus City Council

on March 10, 2025, to allow for a correction of the name of the grant

recipient Columbus Metropolitan Library; and to declare an emergency.

($0.00)

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

ALL MEMBERS

CA-50 0110-2025

To authorize the Director of Public Utilities to modify a contract with

Timmons Group, Inc. for services for a GIS data model migration to the

Utility Network Model; and to authorize the expenditure of $341,541.60

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

Operating Funds. ($341,541.60)

CA-51 0306-2025

To authorize the Director of the Department of Finance and Management

to associate all General Budget Reservations for the purchase of Cellular

Voice and Wireless Data Communication Services for the Department of

Public Utilities from an existing Cooperative State of Ohio Term Contract

established for such purpose by the State of Ohio, Department of

Administrative Services Purchasing Office, with Cellco Partnership, dba

Verizon Wireless; and to authorize the expenditure of $150,000.00 from

the Water Operating Fund, and $106,000.00 from the Sewerage

Operating Fund. ($256,000.00)

CA-52 0712-2025

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

contract with K.N.S. Services, Inc. for purchase, installation, maintenance

and service of security cameras and related equipment in accordance

with the sole source procurement provisions of Columbus City Codes;

and to authorize the expenditure of $314,765.08 split among the

Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds.

($314,765.08)

CA-53 0758-2025

CA-54 0768-2025

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

the power supply agreement with AEP Energy Partners, Inc. (AEPEP) to

change the definition of Forecasted Remaining Quantities to provide

more specificity in the event of an early termination. ($0.00)

To authorize the Director of the Department of Finance and Management

to establish a contract with DXP Enterprises, Inc. for the purchase and

delivery of Yeomans Scum Ejector Parts for the Department of Public

Utilities; and to authorize the expenditure of $52,947.30 from the Division

of Sanitary Sewer Operating Fund. ($52,947.30)

CA-55 0791-2025

CA-56 0798-2025

To amend Ordinance 0119-2025 to correct an error in Section 1 Fiscal

Year, changing the incorrect 2024 to the correct 2025. (0.00)

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

contract with Edwards Land Clearing, Inc. for Yard Waste and Log

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

the Sewer Operating Fund. ($300,000.00)

CA-57 0971-2025

CA-58 1042-2025

To authorize the Director of Public Utilities to enter into license

agreements as necessary related to The Ohio State University, Aquatic

Ecology Lab, Fish Monitoring License Agreement - Greenlawn Dam

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

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

Columbus for Earth Day Columbus and the Linden Tree Nursery; to

authorize the payment of expenses prior to the execution of a purchase

order, starting January 1, 2025; to authorize the expenditure of

$40,000.00 within the Neighborhood Initiative subfund; and to declare an

emergency. ($40,000.00)

Sponsors:

Christopher Wyche

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

ALL MEMBERS

CA-59 0762-2025

To authorize the Director of the Department of Building and Zoning

Services to enter into contract with OpportunitySpace, Inc. for the Tolemi

BuildingBlocks software platform and maintenance under the sole source

provisions of City Code; to authorize an appropriation of $178,000.00 in

the Development Services Fund; to authorize the expenditure of

$178,000.00 from the Development Services Fund; and to declare an

emergency. ($178,000.00)

CA-60 0819-2025

To authorize the appropriation and expenditure of $325,000.00 from the

2025 HOME Investment Partnerships grant; to authorize the Director of

the Department of Development to enter into a Subrecipient Not-for-Profit

Service Contract with the Community Shelter Board in an amount up to

$325,000.00 for the Tenant Base Rental Assistance Program and

authorize the payment of expenses starting January 1, 2025 prior to the

creation of the purchase order. ($325,000.00)

CA-61 0832-2025

To authorize the appropriation and the expenditure in an amount up to

$200,000.00 of 2025 HOME Investment Partnership Program grant funds;

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

individual grant agreements with Homes on the Hill Community

Development Corporation, Gertrude Wood Community Foundation,

Franklinton Development Association, and Community Development for

All People, in an amount not to exceed $50,000.00 each to provide

operating support, with the term for the grant agreement and starting

January 1, 2025 ending December 31, 2025; and to authorize the

reimbursement of expenses incurred prior to the creation of the purchase

order starting January 1, 2025. ($200,000.00)

CA-62 0861-2025

To authorize the appropriation in an amount up to $4,340,553.91 which

contains grant and program income for 2024 and the expenditure in an

amount up to $45,000.00 of 2024 HOME program income funds; to

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

grant agreement in an amount up to $45,000.00 with the Community

Development Collaborative of Greater Columbus to provide operating

support, with the term for the grant agreement and starting January 1,

2025, and with authorization for reimbursement of expenses incurred prior

to the creation of the purchase order. ($45,000.00)

CA-63 0976-2025

To authorize the Director of the Department of Building and Zoning

Services to modify and extend the professional services contract with

RAMA Consulting Group, Inc. for the Zoning Code Update

Communications and Engagement Assistance for the extension of the

contract term end date of May 8, 2025 to May 8, 2026; and to declare an

emergency. ($0.00)

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

APPOINTMENTS

CA-64 A0065-2025

Appointment of Mike Reeves, Kimley-Horn and Associates, 7965 N High

St, Suite 200, Columbus, OH 43235 to serve on the Big Darby Accord

Advisory Panel replacing John Tetzloff with a new term expiration date of

6/30/26 (resume attached).

CA-65 A0066-2025

CA-66 A0083-2025

CA-67 A0085-2025

CA-68 A0086-2025

CA-69 A0087-2025

Appointment of Leo Almeida, American Cancer Society Cancer Action

Network, 7237 Sweet Meadow Dr. Canal Winchester, OH 43110, to

serve on the Big Darby Accord Advisory Panel replacing Margaret

Malone with a new term expiration date of 6/30/27 (resume attached).

Reappointment of Rodney A. French, 3440 Reaver Avenue, Grove City,

OH 43123, to serve on the Wage Theft Prevention and Enforcement

Commission with a new term expiration date of March 31, 2027. (resume

attached).

Appointment of Daniel Ferdelman, Schooley Caldwell, 300 Marconi Blvd.

#100, Columbus, Ohio 43215, to serve on the Development Commission,

replacing David Carey with a new term expiration date of September 30,

2028 (resume attached).

Appointment of Angela Sausser, 39 West Torrence Road, Columbus, OH

43214, to serve on the Clintonville Area Commission, replacing Hugh

Crowell, with a new term start date of March 6, 2025 and an expiration

date of December 31, 2027 (resume attached).

Reappointment of Stephen S. Brooks, Chief Financial Officer, Physicians

First Leasing LLC, 3400 Olentangy River Road, Columbus, OH 43202, to

serve as a joint City of Columbus-Franklin County appointee on the

Columbus-Franklin County Finance Authority Board of Directors, with a

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

CA-70 A0089-2025

Appointment of Tobias Katz, 93 North Ohio Avenue, Columbus, OH

43203, to serve on the Near East Area Commission, replacing Eric

Hutchison, with a new term start date of March 13, 2025 and an expiration

date of December 31, 2026 (resume attached).

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

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

ALL MEMBERS

SR-1

0788-2025

To authorize the Director of the Department of Finance and Management

to establish various purchase orders for fuel and fueling services on

behalf of the Fleet Management Division, per the terms and conditions of

various previously established Universal Term Contracts; to authorize the

expenditure of $4,000,000.00 from the Fleet Management Operating

Fund; and to declare an emergency. ($4,000,000.00)

SR-2

0811-2025

To authorize the Director of the Department of Finance and Management

to establish various purchase orders for fuel on behalf of the Fleet

Management Division, per the terms and conditions of previously

established Universal Term Contracts; to authorize the expenditure of

$4,000,000.00 from the Fleet Management Operating Fund; and to

declare an emergency. ($4,000,000.00)

PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.

DAY-ACHAUER, VICE CHR. ALL MEMBERS

SR-3

0840-2025

To amend the 2024 Capital Improvement Budget; to authorize the City

Auditor to appropriate funds within the Federal Transportation Grants

Fund; 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 Arterial - Broad

Street - Outerbelt Street to Reynoldsburg-New Albany Road project; 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 up to $1,560,000.00

from the Streets and Highways Bond Fund and the Federal

Transportation Grants Fund for the project; to repay any unused grant

funds at the end of the grant period; and to declare an emergency.

($1,560,000.00).

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

CHR. ALL MEMBERS

SR-4

0390-2025

To authorize the transfer of $293,000.00 from the Hotel/Motel Tax Fund to

the Recreation and Parks Operating Fund for the support of music

licensing, community events and festivals, and Jazz & Rib Fest and

CBUS Soul Fest; to authorize the appropriation of $293,000.00 in the

Recreation and Parks Operating Fund; to authorize the Director of

Recreation and Parks to enter into Grant agreements for support of

community special events totaling $183,000.00; to authorize the

expenditure of $183,000.00 in Grant agreements for support of

community special events; and to declare an emergency. ($293,000.00)

SR-5

0672-2025

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

with Marker Construction, LLC for the Marion Franklin Pool Replacement

Project; to authorize the appropriation of $2,444,578.15 within the

Recreation and Parks Permanent Improvement Fund; to authorize the

transfer of $3,000,000.00 within the Recreation and Parks Voted Bond

Fund and Permanent Improvement Fund; to authorize the amendment of

the 2024 Capital Improvements Budget; to authorize the expenditure of

$3,000,000.00 from the Recreation and Parks Voted Bond Fund and

Permanent Improvement Fund; and to declare an emergency.

($3,000,000.00)

WBE Participation

SR-6

SR-7

0952-2025

1001-2025

To authorize the Director of the Recreation and Parks Department to

enter into advance-pay grant agreements with 59 local registered 501c3

non-profit organizations in support of summer youth programming; to

authorize an expenditure in the Recreation and Parks Operating Fund;

and to declare an emergency. ($3,450,579.00)

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

advance-pay grant agreements with five (5) local registered 501c3

non-profit organizations in support of summer youth engagement and

employment programs; to authorize a reduction of appropriation in the

Rec and Parks Operating Fund; to authorize the transfer of

$1,050,000.00 within the general fund; to authorize the expenditure of

$475,000.00 from the general fund; and to declare an emergency

($475,000.00).

SR-8

1016-2025

To authorize the Director of the Department of Neighborhoods to enter

into advance-pay grant agreements with Bhutanese Community of Central

Ohio, Columbus Fashion Initiative (dba Columbus Fashion Alliance),

Community Development for All People, Community for New Direction,

Community of Caring Development Foundation, Community Refugee and

Immigration Services, Inc, Directions for Youth & Families, Education

Foundation for Freedom, Ethiopian Tewahedo Social Services, Girls

L.E.A.P., Greenleaf Job Training Services, Inc, Highland Youth Garden,

IMPACT Community Action Agency, Lead with Purpose, Legacy Youth

Sports Academy, Lower Lights Ministries, National Skilled Trades

Network, Nationwide Children's Hospital Foundation, New Birth Christian

Ministries Inc, Somali Community Association of Ohio, South Side Hope

Community Development Corporation, Inc, St Stephen Community

Services Inc, The Center for Healthy Families, The Hardy Center,

Columbus Metropolitan Library, Kingdom Knowledge Foundation, Made

for Medicine,Ohio State University, Think Make Live Youth, Women's

Leadership Academy DBA Girl Code Girls in support of summer youth

employment and programs; to authorize the expenditure from the General

Fund for programming, including the purchase of food and/or beverage

items, which serve the public for the purpose of administering summer

youth employment and programming; and to declare an emergency.

($2,633,818.00)

SR-9

1027-2025

To authorize the Director of the Department of Neighborhoods to enter

into advance-pay grant agreements with The Columbus Urban League in

support of summer youth employment and programs; to authorize the

expenditure from the General Fund for programming, including the

purchase of food and/or non-alcoholic beverage items, which serve the

public for the purpose of administering summer youth employment and

programming; to authorize reimbursement for reasonable food and

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

($200,000.00)

SR-10 1028-2025

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

agreements with two (2) non-profit organizations in support of summer

youth engagement and employment programs; to authorize the transfer of

$75,740.00 within the general fund; to authorize the expenditure of

$235,740.00 from the general fund; and to declare an emergency

($235,740.00).

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

ALL MEMBERS

SR-11 0745-2025

To authorize the Director of Development to execute grant agreements

with numerous not-for-profit, social service agencies in an amount up to

$4,570,000.00 for the Elevate! 2.0 Program; to authorize the provision of

services for 12-month periods beginning January 1, 2025; to authorize the

advancement of funds on a pre-determined schedule during the term of

the agreement; and to authorize the transfer between object classes and

the expenditure in an amount up to $3,492,000.00 within the Emergency

Human Services Fund, and to authorize the appropriation and

expenditure of funds an amount up to $1,078,000.00 within the Income

Tax Set Aside Fund. ($4,570,000.00)

SR-12 0749-2025

To authorize the Director of Recreation and Parks, on behalf of the

Central Ohio Area Agency on Aging, to enter into an agreement with the

Mid-Ohio Regional Planning Commission to explore the strategies

outlined in the COAAA Strategic Plan for Success; to authorize the

expenditure of $150,370.00 from the Recreation and Parks Grant Funds;

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

and to declare an emergency ($150,370.00).

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

SR-13 0770-2025

To authorize the Director of the Department of Finance and Management

on behalf of the Franklin County Municipal Court, Clerk of Court to modify

the existing contract with Dell Marketing LP for the support, hosting of the

monthly Azure usage; to waive the competitive bidding provisions of

Columbus City code; to authorize the expenditure of $3,000.00 from the

Municipal Court Clerk’s Computer Fund; and to declare an emergency.

($3,000.00)

SR-14 0801-2025

To authorize the Finance and Management Director to associate any and

all budget reservations resulting from this ordinance with the purchase

agreement with Cellco Partnership dba Verizon Wireless for wireless

voice, data, GPS, modem services, and equipment; to authorize the

expenditure of $1,591,750.00 from the Department of Public Safety's

general fund budget; and to declare an emergency. ($1,591,750.00)

SR-15 0893-2025

SR-16 0939-2025

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

Police, to modify the contract with Pro-Tow, Inc. for the continuation of

towing management services; to authorize an expenditure of

$2,200,000.00 from the General Fund; and to declare an emergency.

($2,200,000.00)

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

enter into contract with Alina Sharafutdinova DBA Village Venture LLC,

for grant management services for the RREACT program; to waive the

competitive bidding provisions of the Columbus City Code; to authorize

an expenditure of $90,696.00 from the General Government Grant Fund;

and to declare an emergency. ($90,696.00)

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

ALL MEMBERS

SR-17 0354-2025

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

a planned renewal and modification with Ohio Mulch Supply, Inc. and

Quasar Energy Group LLC-North Tree Farm for the Deep Row Hybrid

Poplar Tree Farm #2 Program; to authorize the expenditure of

$3,357,000.00 from the Sanitary Sewerage Operating Fund;

($3,357,000.00)

SR-18 0600-2025

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

a professional services contract with Burgess & Niple for the Asset

Management Program Development Project; to authorize a transfer of

cash and appropriation between projects within the Sanitary Bond Fund

and the Water Bond Fund; to authorize an amendment to the 2024

Capital Improvements Budget; to authorize an expenditure of up to

$808,004.71 split between the Sanitary Bond Fund and the Water Bond

Fund; to authorize the expenditure of up to $250,000.00 from the Sanitary

Operating Fund and the Water Operating Fund; and to declare an

emergency. ($1,058,004.71)

WBE Participation

SR-19 0809-2025

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

contract with Viking Painting, LLC for the Lazelle South Tank Painting

Improvements project; to authorize an amendment to the 2024 Capital

Improvement Budget; to authorize a transfer of cash and appropriation

between projects within the Water Bond Fund; to authorize the

expenditure of up to $2,746,995.00 from the Water Bond Fund for the

project; and to declare an emergency. ($2,746,995.00)

SR-20 0865-2025

To authorize the Director of Finance and Management to associate all

General Budget reservations resulting from this ordinance with the

appropriate Universal Term Contract with Jack Doheny Companies, Inc.,

and Southeastern Equipment Co., Inc., for the purchase of a Combination

Vacuum Truck and an Articulating Loader for the Department of Public

Utilities; to amend the 2024 Capital Improvement Budget; to authorize a

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

authorize an expenditure of up to $1,018,897.62 from the Sanitary Bond

Fund to pay for the equipment; to authorize the Department of Public

Utilities to expend more than $100,000.00 against specific Universal

Term Contracts in a fiscal year; and to declare an emergency.

($1,018,897.62)

ADJOURNMENT