Office of City Clerk  
90 West Broad Street  
Columbus OH  
City of Columbus  
43215-9015  
columbuscitycouncil.org  
Agenda - Final  
Columbus City Council  
Monday, December 8, 2025  
5:00 PM  
City Council Chambers, Rm 231  
REGULAR MEETING NO.59 OF COLUMBUS CITY COUNCIL, DECEMBER 8, 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  
THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE  
CITY CLERK'S OFFICE AS OF WEDNESDAY DECEMBER 3, 2025  
1
C0035-2025  
Stock Type: D-5J, D6  
To: Beer Barrell Inc  
3993 Morse Crossing  
Columbus, OH 43219  
Permit #: 00573614-7  
Transfer Type: D-5J  
To: Herson Group LLC  
6136 Busch Blvd  
Columbus, OH 43229  
From: Cedeira LLC  
Cedeira LLC  
6136 Busch Blvd  
Columbus, OH 43229  
Permit #: 10009954-1  
New Type: D5  
To: 2179 Quarry Trails Holdings LLC  
2179 Quarry Trails Dr  
Columbus, OH 43215  
Permit #: 09057899-2  
New Type: D3, D1, D6  
To: AJS Tacos LLC  
AJS Tacos  
3307 Sullivant Ave  
Columbus, OH 43204  
Permit #: 10008777-1  
New Type: C1  
To: Berry Supplies Ltd  
1889 Sullivant Ave  
Columbus, OH 43223  
Permit #: 10010843-2  
New Type: D2  
To: Boombox LLC  
Boombox McDowell  
188 McDowell St  
Columbus, OH 43215  
Permit #: 10004168-1  
New Type: D2  
To: North Broadway High  
3400 N High St 1st Fl  
Columbus, OH 43202  
Permit #: 06441877-2  
Transfer Type: D1  
To: JWIF LLC  
97 Stygler Rd  
Columbus, OH 43230  
From: JWID LLC  
JWIF LLC  
2060 N High St  
Columbus, OH 43201  
Permit #: 04183645-3  
Advertise Date: 12/13/25  
Agenda Date: 12/8/25  
Return Date: 12/18/25  
ADDITIONS OR CORRECTIONS TO THE AGENDA  
FR  
FIRST READING OF 30-DAY LEGISLATION  
FINANCE & GOVERNANCE: BANKSTON, CHR. DORANS, VICE CHR.  
ALL MEMBERS  
To authorize the Director of the Department of Finance and  
Management to enter into a grant agreement with the Franklin County  
Historical Society dba COSI; to authorize the expenditure of  
$650,000.00 from the Construction Management Taxable Fund; and to  
allow for expenditures prior to the Purchase Order. ($650,000.00)  
FR-1  
3078-2025  
To authorize the Director of Finance and Management, on behalf of the  
Office of Construction Management, to enter into a construction  
contract with 2K General Co. for the Old Fire Station 10 Renovation  
project; to authorize a transfer of $745,100.00 and expenditure up to  
$5,545,100.00 within the Construction Management Capital  
FR-2  
3098-2025  
Improvement Fund; to provide for payment of prevailing wage services  
to the Department of Public Service; and to authorize an amendment to  
the 2025 Capital Improvements Budget. ($5,545,100.00)  
To authorize the Director of the Department of Technology to enter a  
contract with Brown Enterprise Solutions, LLC utilizing a State Master  
Cloud Service Agreement for the annual procurement and/or renewal  
of various Adobe software application products; to waive the  
FR-3  
3165-2025  
competitive bidding provisions of the Columbus City Codes; and to  
authorize the expenditure of $324,434.50 from the Department of  
Technology Information Services Operating Fund. ($324,434.50)  
ECONOMIC DEVELOPMENT & SMALL AND MINORITY BUSINESS: BANKSTON,  
CHR. BARROSO DE PADILLA, VICE CHR. ALL MEMBERS  
To formally accept certain real estate conveyed to the City that is being  
used for various public purposes; and to authorize the directors of the  
Departments of Public Utilities, Public Service, Finance and  
FR-4  
2852-2025  
Management, Development, and Recreation and Parks to enter into  
any necessary agreements, as approved by the City Attorney's Office,  
in order to address any real estate tax or assessment issues. ($0.00)  
To dissolve the Enterprise Zone Agreement with Advanced Turf  
Solutions, Inc. and ATS Columbus Investments II, LLC (collectively,  
referred to as “ENTERPRISE”), and to direct the Director of the  
Department of Development to notify, as necessary, the local and state  
tax authorities of the dissolution. ($0.00)  
FR-5  
2942-2025  
To amend Ordinance No. 0338-2025, approved by Columbus City  
Council on March 10, 2025 for the purposes of revising the 90-day  
period needed to execute the City of Columbus Enterprise Zone  
Agreement, to 90 days after passage from this ordinance. ($0.00)  
FR-6  
FR-7  
3183-2025  
3211-2025  
To authorize the Director of the Department of Development to amend  
the Enterprise Zone Agreement for the first time for Assignment &  
Assumption with 0 Outerbelt Street, LLC, to remove 0 Outerbelt Street,  
LLC as ENTERPRISE and party to the AGREEMENT and to be  
replaced with AH Columbus, LLC as ENTERPRISE and party to the  
AGREEMENT, to redefine the PROJECT SITE, and to revise the  
notification information. ($0.00)  
To authorize the Director of the Department of Development to enter  
into an Economic Development Agreement with North Pearl Holdings,  
LLC and CH Executive Investments, II, LLC to outline the mutual plans  
and certain commitments of the parties as it relates to the North Pearl  
development in the University District. ($0.00)  
FR-8  
3280-2025  
To amend Ordinance No. 1533-2025, approved by Columbus City  
Council on June 23, 2025 for the purpose of revising the 90-day period  
needed to execute the amendment to the City of Columbus Enterprise  
Zone Agreement, to 90 days after passage from this ordinance. ($0.00)  
FR-9  
3284-2025  
To amend Ordinance No. 3171-2021 that created the Innovation  
District TIF to update the “Authorized Superior Exemptions” to the  
Innovation District “TIF Exemption” each described therein; to modify  
the commencement start date of the Innovation District TIF; and to  
authorize the Director of the Department of Development to execute  
and deliver a first amendment to the Tax Increment Financing  
Agreement dated April 8, 2022 by and between the City and OSU for  
the same reasons the ordinance is being amended. ($0.00)  
FR-10 3290-2025  
To authorize the Director of the Department of Development to enter  
into an Enterprise Zone Agreement with Georgesville Properties LLC  
and Aerospace Lubricants LLC (collectively, the “Enterprise”) for a tax  
abatement of seventy-five percent (75%) for a period of ten (10)  
consecutive years in consideration of the Enterprise investing a total  
project cost of approximately $5,050,000.00, which includes  
FR-11 3300-2025  
$1,800,000.00 in real property improvements, and $3,250,000.00 in  
machinery & equipment, the creation of fifteen (15) net new full-time  
permanent positions with an estimated annual payroll of approximately  
$1,476,800.00 and the retention of thirty-seven (37) full-time  
permanent positions with an estimated associated annual payroll of  
approximately $4,090,000.00 at the proposed Project Site. ($0.00)  
To amend Ordinance No. 1608-2025, approved by Columbus City  
Council on June 30, 2025, for the purpose of revising the 90-day period  
needed to execute the City of Columbus Community Reinvestment  
Area Agreement, to 90 days after passage from this ordinance. ($0.00)  
FR-12 3307-2025  
FR-13 3326-2025  
To authorize the Director of the Department of Development to enter  
into an amendment to the Housing Development Agreement dated  
April 12, 2022 with The Ohio State University to update the affordable  
housing obligations contained therein to substantially align with those  
required by Chapter 4565 of the Columbus City Codes. ($0.00)  
To authorize an amendment to the City’s allocation of the share of the  
Casino Tax Revenues from the State of Ohio for 2026 and each year  
thereafter. ($0.00)  
FR-14 3344-2025  
FR-15 3345-2025  
To authorize the Director of the Department of Development to execute  
an Operating and Maintenance Agreement with the Franklin County  
Convention Facilities Authority and the Board of County  
Commissioners of Franklin County, Ohio, for the maintenance, upkeep,  
and improvement of Nationwide Arena. ($0.00)  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
DAY-ACHAUER, VICE CHR. ALL MEMBERS  
To authorize the Director of Public Service to enter into contract with  
SCA of OH, LLC for the Bridge Cleaning and Sealing 2025 project; to  
FR-16 3126-2025  
authorize the expenditure of up to $370,000.00 from the Street  
Construction Maintenance and Repair Fund for the project.  
($370,000.00)  
To authorize the Director of the Department of Public Service to  
execute those documents necessary for the transfer of a 0.113 acre  
portion of the right-of-way near Refugee Road to Whittier Park Limited.  
($0.00)  
FR-17 3148-2025  
To accept various deeds for parcels of real property to be used as road  
right-of-way; to dedicate these parcels as public rights-of-way; and to  
name said rights-of-way as Westerville Road and Morse Road. ($0.00)  
FR-18 3185-2025  
FR-19 3232-2025  
To amend the 2025 Capital Improvement Budget; to authorize the  
transfer of funds within the Streets and Highways Bond Fund; to  
authorize the Director of the Department of Public Service to enter into  
contract with Evans, Mechwart, Hambleton & Tilton, Inc. for the  
Roadway - Trabue Road and Walcutt Road project; and to authorize  
the expenditure of $300,000.00 from the Streets and Highways Bond  
Fund to pay for contract. ($300,000.00)  
To authorize the Director of the Department of Public Service to  
execute those documents necessary for the City to grant  
encroachment to legally allow the installation of the pedestrian bridge  
to extend over the public rights-of-way of the 20-foot Alley located at  
the first alley west of North High Street. ($0.00)  
FR-20 3238-2025  
FR-21 3315-2025  
To amend Ordinance No. 2212-2025 to correct errors and omissions in  
the text used to accept various deeds for parcels of real property to be  
used as road right-of-way. ($0.00)  
NEIGHBORHOODS, RECREATION, & PARKS: DAY-ACHAUER, CHR. WYCHE,  
VICE CHR. ALL MEMBERS  
To authorize the Director of the Department of Neighborhoods to enter  
into a grant agreement with Lower Lights Ministries (LLM) in support of  
the Envision Hilltop Plan implementation; and to authorize the  
expenditure from the General Fund; and to authorize the payment of  
non-food related program expenses; and to allow food and/or  
non-alcoholic beverage expenses incurred after the effective date of  
the ordinance. ($32,448.00)  
FR-22 3142-2025  
WORKFORCE, EDUCATION, & LABOR: DORANS, CHR. HARDIN, VICE CHR.  
ALL MEMBERS  
To authorize the City Clerk to modify and increase the contract with  
The Ohio State University for evaluation and research services  
associated with the Columbus CAREER 500 program; and to authorize  
an appropriation and expenditure within the Job Growth subfund.  
($61,768.21)  
FR-23 3218-2025  
Sponsors:  
Rob Dorans  
To authorize the Director of the Department of Development to modify  
FR-24 3219-2025  
and increase the contract with Aspyr for fiscal manager and other  
services as a partner in the City of Columbus CAREER 500 grant  
program; and to authorize an appropriation and expenditure within the  
Job Growth subfund. ($137,489.79)  
Sponsors:  
Rob Dorans  
HEALTH, HUMAN SERVICES, & EQUITY: GREEN, CHR. BEATTY, VICE CHR.  
ALL MEMBERS  
To authorize the Board of Health to enter into a revenue contract with  
the City of Worthington for the provision of public health services, and  
to authorize the receipt of revenues into the 2025 Health Special  
Revenue Fund. ($93,805.00)  
FR-25 3312-2025  
PUBLIC SAFETY & CRIMINAL JUSTICE: REMY, CHR. ALL MEMBERS  
To authorize the City Attorney to modify an existing contract with  
Jwayyed Jwayyed; to authorize the expenditure of $10,000.00 from the  
General Fund. ($10,000.00)  
FR-26 3225-2025  
To authorize and direct the Administrative and Presiding Judge of the  
Franklin County Municipal Court to accept a grant award from the Ohio  
Attorney General; to appropriate $12,206.07 from the unappropriated  
balance of the general government grant fund to the Franklin County  
Municipal Court. ($12,206.07)  
FR-27 3252-2025  
PUBLIC UTILITIES & SUSTAINABILITY: WYCHE, CHR. REMY, VICE CHR.  
ALL MEMBERS  
To declare the City’s necessity and intent to appropriate and accept  
certain fee simple title and lesser real estate in order to complete the  
Sheldon - Lockbourne HSTS Elimination Project. ($0.00)  
FR-28 0257X-2025  
To authorize the Director of Public Utilities to enter into a construction  
contract modification for the Big Walnut Sanitary Trunk Extension  
Phase 2 project with Obayashi Corporation; to authorize the Director of  
Public Utilities to apply for a Water Pollution Control Loan Fund loan to  
finance this contract modification; to make this ordinance contingent  
upon that loan being approved; to amend the 2025 Capital  
Improvement Budget; and to authorize the appropriation and  
expenditure of up to $14,000,000.00 from the Water Pollution Control  
Loan Fund. ($14,000,000.00)  
FR-29 2899-2025  
To authorize the Director of the Department of Public Utilities to enter  
into a professional services contract with S&ME, Inc., for the Upground  
Reservoirs R1 and R3 Engineering Services project; to authorize an  
amendment to the 2025 Capital Improvement Budget; to make this  
ordinance contingent upon approval of a loan from the Ohio Water  
Development Authority; to appropriate funds within the Water - Fresh  
Water Market Rate Fund; and to authorize the expenditure of up to  
$4,442,883.00 from the Water - Fresh Water Market Rate Fund.  
($4,442,883.00)  
FR-30 2917-2025  
MBE Participation; WBE Participation  
To authorize the Director of Public Utilities to modify and add funds to  
an existing contract with Strand Associates, Inc., for professional  
engineering services for the Community Park/Maple Canyon HSTS  
Elimination Project; to amend the 2025 Capital Improvement Budget; to  
authorize a transfer of cash and appropriation within the Sanitary Bond  
Fund; and to authorize an expenditure of up to $14,991.76 from the  
Sanitary Bond Fund for the contract modification. ($14,991.76)  
FR-31 3028-2025  
To authorize the Director of Public Utilities to apply for, accept, and  
enter into Ohio Water Pollution Control Loan Fund Loan Agreements  
with the Ohio Water Development Authority and the Ohio  
Environmental Protection Agency for the financing of Public Utilities  
capital improvements; and to designate a dedicated source of  
repayment for the loans. ($0.00)  
FR-32 3119-2025  
To amend Ordinance 3098-2023 to remove $110,000.00 that is not  
covered by the loan obtained for this expenditure; and to clarify that  
this $110,000.00 expenditure is covered by Ordinance 3024-2024.  
($0.00)  
FR-33 3120-2025  
FR-34 3127-2025  
To authorize the Director of the Department of Finance and  
Management to modify and extend four (4) Universal Term Contracts  
for the option to purchase Water Meters, Yokes, Meter Setters and  
Appurtenances with Badger Meter, Inc., Core & Main LP; Master  
Meter, Inc.; and Neptune Technology Group Inc. ($0.00)  
To authorize the Director of Public Utilities to modify past outstanding,  
present, and future contracts and purchase orders with DG Columbus  
Jackson Pike LLC under parent vendor NextEra Energy Capital  
Holdings Inc and assign all past outstanding, present, and future  
business done by the City of Columbus from NextEra Energy Capital  
Holdings Inc dba DG Columbus Jackson Pike LLC to DG 2025  
Retained Holdings LLC. ($0.00)  
FR-35 3135-2025  
To authorize the Director of Public Utilities to enter into a planned  
professional services contract modification for the Overall Engineering  
Services contract with MS Consultants, Inc., and to authorize an  
expenditure of up to $1,000,000.00 from the Water Bond Fund for the  
contract. ($1,000,000.00)  
FR-36 3137-2025  
MBE Participation; WBE Participation  
To authorize the Director of Public Utilities to renew the contract with  
Resource International, Inc. for Work and Asset Management (WAM)  
database and system administrative support; and to authorize the  
expenditure of $100,000.00 split between the Electricity, Water,  
Sanitary Sewer, and Stormwater Operating Funds. ($100,000.00)  
FR-37 3141-2025  
FR-38 3144-2025  
To authorize the Director of the Department of Finance and  
Management to establish a contract with Quench Buggy USA Inc., for  
the purchase and delivery of a potable water fountain trailer for the  
Department of Public Utilities; to authorize the transfer of $90,400.00  
between object classes within the Public Utilities Operating Funds; and  
to authorize the expenditure of $90,400.00 split between the Electricity,  
Water, Sanitary Sewer, and Stormwater Operating Funds.  
($90,400.00)  
To authorize the Director of the Department of Finance and  
Management to associate all General Budget Reservations resulting  
from this ordinance with the appropriate Universal Term Contract  
Purchase Agreements for the purchase of materials and supplies for  
the Division of Water; to authorize the transfer of $325,723.07 between  
object classes in the water operating fund; and to authorize the  
expenditure of $925,000.00 from the Water Operating Fund.  
($925,000.00)  
FR-39 3147-2025  
To authorize the Director of the Department of Public Utilities to modify  
and increase the contract with Wade Trim, Inc., for the General  
Engineering Consulting Services #6 Project; and to authorize an  
expenditure of up to $500,000.00 within the Sanitary Bond Fund to pay  
for the contract modification. ($500,000.00)  
FR-40 3174-2025  
MBE Participation; WBE Participation  
To authorize the Director of Public Utilities to enter into a construction  
contract with Claypool Electric, Inc., for the Southerly Water  
Reclamation Plant VFD and Harmonic Filter Upgrades project; to  
authorize an amendment to the 2025 Capital Improvement Budget; to  
appropriate funds within the Water Pollution Control Loan Fund; to  
make this ordinance contingent upon the Ohio Water Development  
Authority approving a loan for this project; to authorize a transfer of  
cash and appropriation within the Sanitary Bond Fund; and to authorize  
the expenditure of up to $12,551,825.00 from the Water Pollution  
Control Loan Fund and the Sanitary Bond Fund to pay for the project.  
($12,551,825.00)  
FR-41 3189-2025  
WBE Participation  
To authorize the Director of the Department of Public Utilities to modify  
an existing contract with i3 Milestone, LLC. by increasing funding for  
the Customer Self-Service Portal Agent Chat and FAQ Chatbot  
licenses; and to authorize the expenditure of $198,000.00 split  
between the Electricity, Water, Sanitary Sewer, and Stormwater  
Operating Funds. ($198,000.00)  
FR-42 3194-2025  
To authorize the Director of the Department of Public Utilities to enter  
into contract with Woolpert, Inc. Digital Ortho-imagery and LiDAR  
services for an amount not to exceed $122,641.50; and to authorize  
the use of $122,641.50 remaining funds on existing purchase orders to  
pay for the costs of the contract. ($0.00)  
FR-43 3207-2025  
FR-44 3239-2025  
To authorize the Director of Public Utilities to enter into a construction  
contract with Elite Excavating Co. of Ohio, Inc., for the Jermain Drive  
Area Water Line Improvements Project; to amend the 2025 Capital  
Improvement Budget; to authorize the appropriation and expenditure of  
up to $5,809,493.25 from the Water Supply Revolving Loan Account  
Fund for the contract; to make this ordinance contingent upon the Ohio  
Water Development Authority approving a loan for the project; and to  
authorize the expenditure of up to $2,000.00 from the Water Bond  
Fund to pay for prevailing wage services. ($5,811,493.25)  
WBE Participation  
To authorize the Director of Finance and Management to enter into  
contract with DXP Enterprises, Inc. for the purchase and delivery of two  
Wemco model C3 pumps for the Division of Water Reclamation; and to  
authorize the expenditure of $72,260.34 from the Sanitary Sewer  
Operating Fund. ($72,260.34)  
FR-45 3267-2025  
FR-46 3276-2025  
To authorize the Director of Public Utilities to enter into a contract with  
Strawser Paving Company Inc. for the removal and replacement of  
concrete for the Division of Water Reclamation, to authorize the  
transfer of $451,942.22 between object classes within the Sewer  
Operating Fund, and to authorize the expenditure of $451,942.22 from  
the Sewer Operating Sanitary Fund. ($451,942.22)  
HOUSING, HOMELESSNESS, & BUILDING: HARDIN, CHR. GREEN, VICE CHR.  
ALL MEMBERS  
To authorize the director of the Department of Development, with the  
approval of the directors of the Department of Public Utilities and  
Recreation and Parks Department, to execute all documents. as  
approved by the Columbus City Attorney, to engage in an exchange of  
0.017 acres of property with 58 Partners Foundation Church. ($0.00)  
FR-47 2952-2025  
FR-48 3173-2025  
FR-49 3201-2025  
FR-50 3202-2025  
FR-51 3212-2025  
To authorize the City Attorney to modify existing contracts with  
Columbus Next Generation Corporation and Habitat for Humanity -  
MidOhio to assist homeowners throughout the city who are elderly  
and/or disabled with home repairs necessary to correct code violations.  
($0.00)  
To authorize the Director of the Department of Development to modify  
a contract with H.S. Heritage Inn of Columbus, Opco LLC to provide  
hotel services for recipients of the Lead Safe Columbus Program that  
exceed 10 days; and to authorize the transfer and expenditure of  
$9,500.00 from the General Fund. ($9,500.00)  
To authorize the Director of the Department of Development to modify  
a contract with Morse Transit Acquisitions LLC to provide hotel services  
for recipients of the Lead Safe Columbus Program that exceed 10  
days; and to authorize the transfer and expenditure of $9,500.00 from  
the General Fund. ($9,500.00)  
To authorize the Director of the Department of Development, or  
authorized designee, to execute those documents necessary to enter  
into a Lease Agreement for an 8-year term between the City of  
Columbus and the Regional Council of Governments for the Central  
Ohio Area Agency on Aging for city-owned property located at 3776  
South High Street, Columbus, Ohio; and to waive provisions of the  
Columbus City Codes Chapter 328 pertaining to the sale of city-owned  
realty. ($0.00)  
To authorize expenditures in an amount up to $12,060.00 within the  
2021 HOME Investment Partnerships Program (HOME) grant and  
$152,929.00 within the 2023 HOME grant; and authorizes the Director  
of the Department of Development to enter into a HOME commitment  
letter, loan agreement, promissory note, mortgage, and restrictive  
covenant with individual homebuyers who access the American Dream  
Downpayment Assistance (ADDI) program. ($164,989.00)  
FR-52 3259-2025  
To adopt a new Combined Development Related Fee Schedule for the  
Departments of Building and Zoning Services, Public Service, and  
Public Safety. ($0.00)  
FR-53 3264-2025  
FR-54 3273-2025  
To authorize the Director of the Department of Development to enter  
into a Housing Development Agreement (HDA) with D.R.  
Horton-Indiana LLC for the Lansdowne Farm and Orchard Lakes  
Development Projects; to repeal Ordinance No. 0423-2025. ($0.00)  
To amend Ordinance No. 3448-2023, as amended by Ordinance Nos.  
1393-2024 and 1908-2025; to modify the Columbus Housing  
Community Reinvestment Area (the “CHCRA”); to authorize real  
property tax exemptions as authorized by Chapter 3735 of the Ohio  
Revised Code (ORC); and to provide that the City’s existing  
Community Reinvestment Area Housing Council shall serve as the  
Housing Council for the modified CHCRA. ($0.00)  
FR-55 3329-2025  
To amend the Short North Community Reinvestment Area to make  
modifications to align with the updates located in Chapter 4565 of the  
Columbus City Code (“CCC”); to modify the minimum investment  
required to apply for the Incentive; and to amend Ordinance No.  
1292-2012, as amended by Ordinance Nos. 2194-2018 and  
1884-2022. ($0.00)  
FR-56 3330-2025  
RULES & POLICY: HARDIN, CHR. DORANS, VICE CHR. ALL MEMBERS  
BANKSTON  
To amend Chapters 151, 153, and 225 of the Columbus City Codes to  
modernize the City’s information management and technology  
governance framework; to clarify and strengthen the responsibilities of  
the Records Commission; to formally establish the Information  
Technology Investment and Planning Committee (ITIP); and to update  
the organizational structure and leadership title within the Department  
of Technology. ($0.00)  
FR-57 1659-2025  
Sponsors:  
Bankston  
To amend and enact various provisions of Chapter 376 of the  
Columbus City Code in order to strengthen the levying, collection, and  
allocation of admissions tax for facility stabilization receipts. ($0.00)  
FR-58 3343-2025  
Sponsors:  
BARROSO DE PADILLA  
Nicholas Bankston  
To repeal and replace various sections of the Columbus City Codes to  
clarify that City of Columbus officials, agencies, departments, agents,  
and contractors are not required to obtain a certificate of  
FR-59 3314-2025  
appropriateness (“COA”) from any historic architectural review  
commission or other commission with COA authority when performing  
work in the right-of-way, in response to the contrary interpretation of  
the Columbus City Codes as detailed in the Magistrate’s Decision filed  
September 22, 2025 and Entry Adopting Magistrate’s and Granting  
Preliminary Injunction filed September 29, 2025 in the case German  
Village Society, Inc., et al. v. City of Columbus, et al. (Franklin County  
Court of Common Pleas Case No. 25CV7368)  
Sponsors:  
Lourdes Barroso De Padilla  
To enact and amend various sections of Title 21 of the Columbus City  
Codes to modernize the sections of code that govern parking  
infractions within the Department of Public Service and to further define  
and establish parking rules and regulations.  
FR-60 3360-2025  
Sponsors:  
Lourdes Barroso De Padilla  
DORANS  
To amend a section of Chapter 329 of the Columbus City Codes to  
provide clarity to vendors regarding responsible wage requirements in  
the City Codes.  
FR-61 3379-2025  
Sponsors:  
Rob Dorans  
WYCHE  
To amend a section of the City’s drinking water code, which is Chapter  
1105 of the Columbus City Codes, to add clarifying language regarding  
the scope of the authority of the Director of Public Utilities over water  
metering systems and to make clerical revisions throughout the  
section. ($0.00)  
FR-62 3188-2025  
Sponsors:  
Christopher Wyche  
To amend Title 45 of the Columbus City Codes by enactment of new  
Chapter 4553; to regulate the practice of utility reselling for residential  
properties in the City of Columbus.  
FR-63 3354-2025  
Sponsors:  
Christopher Wyche  
REQUEST TO WAIVE SECOND READING  
HARDIN  
To amend sections of Chapter 4565 of the Columbus City Codes to  
enhance administrative efficiency in the Residential Tax Incentive  
Program by recognizing Qualifying Development Projects and  
Qualifying Programs; to standardize description of the Residential Tax  
Incentive; and to standardize approval paths through the Housing  
Officer who is designated as the Director of the Department of  
Development. ($0.00)  
FR-64 3328-2025  
Sponsors:  
Shannon G. Hardin  
ZONING: DORANS, CHR. HARDIN, VICE CHR. ALL MEMBERS  
REZONINGS/AMENDMENTS  
To rezone 3812 E. POWELL RD. (43035), being 1.49± acres located  
FR-65 3271-2025  
on the west side of East Powell Road, 320± feet east of Worthington  
Road, From: R, Rural District, To: C-4, Commercial District (Rezoning  
#Z25-039).  
To amend Ordinance #2733-2015, passed December 7, 2015  
(Z14-010), for property located at 4986 AVERY RD. (43016), by  
repealing Sections 1 and 3 and replacing with new Sections 1 and 3 to  
modify commitments regarding maximum unit count and building  
design elements for a property in the L-AR-1, Limited Apartment  
Residential District (Rezoning Amendment #Z14-010A).  
FR-66 3331-2025  
To rezone 464 RATHMELL RD. (43137), being 17.1± acres located on  
the north side of Rathmell Road, 260± feet east of Fosterson Drive,  
From: R, Residential District, To: L-ARLD, Limited Apartment  
Residential District (Rezoning #Z25-051).  
FR-67 3346-2025  
FR-68 3355-2025  
To rezone 5371 BACHMAN RD. (43110), being 99.7± acres located on  
the south side of Bachman Road, 2,770 Feet from the intersection of  
Bachman and Winchester Pike, From: NG, Neighborhood General  
District and NE, Neighborhood Edge District, To: PUD-6, Planned Unit  
Development District and L-ARLD, Limited Apartment Residential  
District (Rezoning #Z24-016).  
COUNCIL VARIANCES  
FR-69 3274-2025  
To grant a Variance from the provisions of Sections 3332.039, R-4  
residential district; 3312.49(C), Required parking; 3332.05(A)(4), Area  
district lot width requirements; 3332.15, R-4 area district requirements;  
3332.18(D), Basis of computing area; 3332.25(B), Maximum side yard  
required; 3332.26, Minimum side yard permitted; and 3332.27, Rear  
yard, of the Columbus City Codes; for the property located at 110  
CHICAGO AVE. (43222), to allow a two-unit dwelling and a single-unit  
dwelling on one lot with reduced development standards in the R-4,  
Residential District (Council Variance #CV25-013).  
To grant a Variance from the provisions of Sections 3332.039, R-4  
residential district; 3321.07(B), Landscaping; 3312.49(C), Required  
parking; 3332.05(A)(4), Area district lot width requirements; 3332.15,  
R-4 area district requirements; 3332.18(D), Basis of computing area;  
3332.19, Fronting; 3332.25(B), Maximum side yard required; 3332.26,  
Minimum side yard permitted; and 3332.27, Rear yard, of the  
Columbus City Codes; for the property located at 69 CHICAGO AVE.  
(43222), to allow two single-unit dwellings on one lot with reduced  
development standards in the R-4, Residential District (Council  
Variance #CV25-014).  
FR-70 3275-2025  
To grant a Variance from the provisions of Sections 3332.26(A),  
Minimum side yard permitted; 3332.27, Rear yard; 3333.255,  
Perimeter yard; and 3333.35(G), Private garage, of the Columbus City  
Codes; for the property located at 464 RATHMELL RD. (43137), to  
allow reduced development standards for a religious facility in the R,  
Rural District and an apartment complex in the L-ARLD, Limited  
Apartment Residential District (Council Variance #CV25-097).  
FR-71 3347-2025  
To grant a Variance from the provisions of Sections 3332.037, R-2F  
residential district; 3312.49(C), Required parking; 3321.05(B)(2), Vision  
clearance; 3332.14, R-2F area district requirements; 3332.18(D), Basis  
of computing area; and 3332.27, Rear yard, of the Columbus City  
Codes; for the property located at 1110 & 1112 S. WASHINGTON  
AVE. (43206), to allow two, two-unit dwellings on one lot with reduced  
development standards in the R-2F, Residential District (Council  
Variance #CV25-078).  
FR-72 3353-2025  
CA  
CONSENT ACTIONS  
RESOLUTIONS OF EXPRESSION:  
DAY-ACHAUER  
To recognize and celebrate the 25th anniversary of the Milo-Grogan  
Area Commission and its continued service to the residents of the  
Milo-Grogan community.  
CA-1  
0260X-2025  
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  
To recognize the 10th anniversary of the Greater Southeast Area  
Commission and its dedication to supporting and representing the  
Greater Southeast community.  
CA-2  
0261X-2025  
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  
FINANCE & GOVERNANCE: BANKSTON, CHR. DORANS, VICE CHR.  
ALL MEMBERS  
To authorize the Director of the Department of Technology, on behalf  
of the Department of Human Resources, to enter into a contract with  
iReportSource, Inc. for technical support, maintenance, and hosting of  
the iReport software system in accordance with the sole source  
provisions of the Columbus City Code; and to authorize the  
expenditure of $119,000.00 from the Department of Technology,  
Information Services Operating Fund. ($119,000.00)  
CA-3  
2835-2025  
To authorize the Finance and Management Director to renew a  
contract, on behalf of the Facilities Management Division, with  
Winnscapes, Inc. for snow removal services; and to authorize the  
expenditure of $250,712.88 from the general fund. ($250,712.88)  
CA-4  
CA-5  
2883-2025  
3036-2025  
To authorize the Finance and Management Director, on behalf of the  
Facilities Management Division, to establish purchase orders for the  
purchase of three desktop computers to support continuous, real-time  
monitoring of security camera feeds at the Michael B. Coleman  
Building located at 111 N. Front Street; To authorize the Director of the  
Department of Finance and Management to associate all General  
Budget Reservations resulting from this ordinance with the Universal  
Term Contract Purchase Agreement with Brown Enterprise Solutions  
LLC; to authorize the transfer, and expenditure of $14,694.00 from the  
General Permanent Improvement Fund; to amend the 2025 Capital  
Improvement Budget; and to declare an emergency. ($14,694.00)  
To authorize the Director of the Department of Finance and  
Management to associate all General Budget Reservations resulting  
from this ordinance with the Universal Term Contract for the purchase  
of maintenance and support of our VxRail system; to authorize the  
expenditure of $369,414.53 from the Information Services Division,  
Information Services Operating Fund; and to declare an emergency.  
($369,414.53)  
CA-6  
3054-2025  
To authorize the Director of the Department of Technology, on behalf  
of the Department of Public Safety, to enter into a sole source contract  
with Orion Communications, Inc. for the Workforce Management  
System; to authorize the expenditure of $67,682.00 from the  
Department of Technology, Information Services Operating Fund.  
($67,682.00)  
CA-7  
CA-8  
3055-2025  
3069-2025  
To authorize the Department of Technology, on behalf of the  
Department of Public Safety, Division of Police, to enter into a contract  
with Versaterm Public Safety US Inc. for support, maintenance, and  
hosting of the Crime Lab Information Management System in  
accordance with the sole source provisions of the Columbus City Code;  
and to authorize the expenditure of $87,805.58 from the Department of  
Technology, Information Services Operating Fund. ($87,805.58)  
To authorize the City Auditor to modify and extend the current contract  
CA-9  
3109-2025  
with Huntington Insurance, Inc. for a total of four policies bonding  
various City employees, elected and appointed officials, and members  
of City boards and/or commissions; to authorize the expenditure of up  
to $158,511.00 from the General Fund; to authorize, after execution  
and issuance of a purchase order, the transfer and management of this  
contract to the Department of Finance and Management; and to  
declare an emergency. ($158,511.00)  
To authorize the Director of the Department of Finance and  
Management to modify and extend three (3) Universal Term Contracts  
for the option to purchase Janitorial Supplies with Hillyard Inc ,  
Carmens’s Distribution System Inc., and Key 4 Supply Inc., and to  
declare an emergency. ($0.00)  
CA-10 3111-2025  
CA-11 3122-2025  
To authorize the Finance and Management Director to modify and  
extend a Universal Term Contract for the option to purchase  
Thermoplastic Pavement Marking Material with Ennis-Flint Inc; and to  
declare an emergency. ($0.00)  
ECONOMIC DEVELOPMENT & SMALL AND MINORITY BUSINESS: BANKSTON,  
CHR. BARROSO DE PADILLA, VICE CHR. ALL MEMBERS  
To dissolve the Enterprise Zone Agreement with Hirschvogel  
Incorporated, and to direct the Director of the Department of  
Development to notify, as necessary, the local and state tax authorities  
of the dissolution. ($0.00)  
CA-12 2943-2025  
To authorize the Director of the Department of Development to enter  
into a grant agreement with Rev1 Ventures for the purpose of  
administering the Entrepreneurial Signature Program; to authorize the  
expenditure of up to $250,000.00 from the 2025 General Fund  
Operating Budget, to authorize the advancement of funds on a  
predetermined schedule, and to declare an emergency. ($250,000.00)  
CA-13 3123-2025  
To amend Ordinance No. 2039-2025; to terminate the authorization for  
the Director of the Department of Development to enter into an  
Economic Development Agreement between the City and Crawford  
Hoying, Ltd. and/or its affiliates. ($0.00)  
CA-14 3155-2025  
CA-15 3156-2025  
To appropriate and authorize the expenditure or transfer of funds  
deposited or to be deposited in the Olentangy 315 South TIF Fund,  
OhioHealth TIF Fund, and Olentangy & North Broadway Public  
Improvement TIF Fund pursuant to the following agreement; and to  
authorize the Director of the Department of Development to enter into  
the Tax Increment Financing Agreement between the City and OP  
Development, LLC to reimburse for the costs of public infrastructure  
improvements described thereunder benefiting the developer’s  
Cardington Flats development on or adjacent to Franklin County Parcel  
ID No. 010-305900. ($0.00)  
To appropriate and authorize the expenditure or transfer of funds  
deposited or to be deposited in the Albany Crossing TIF Fund pursuant  
to the following agreement; and to authorize the Director of the  
CA-16 3161-2025  
Department of Development to enter into the Tax Increment Financing  
Agreement between the City and Hamilton Road Apartments II, LLC to  
reimburse for the costs of public infrastructure improvements described  
thereunder benefiting the developer’s second phase of VC Acres on or  
adjacent or Franklin County Parcel ID No. 010-302731. ($0.00)  
To authorize the Director of the Department of Development to enter  
into the TIF Agreement with Vista Village, Inc. for up to four hundred  
fifty thousand dollars ($450,000.00) to reimburse them for property  
acquisition, soft costs, and construction costs in relation to the  
extension of Askins Road within the public right-of-way through the site  
and Vista Village development; to authorize the transfer, appropriation,  
and expenditure of the funds deposited within the Brice Road TIF  
Fund; and to allow for reimbursement of expenditures incurred prior to  
the Purchase Order; and to declare an emergency. ($450,000.00)  
CA-17 3171-2025  
To authorize the City Auditor to appropriate the sum of $71,028.66  
within the General Fund Income Tax Set Aside Subfund; to authorize  
the City Auditor to transfer $213,085.99 within the General Fund; to  
authorize the payment of up to $284,114.65 in accordance with the  
Public School Revenue Sharing Program for the Olentangy Local  
School District; to authorize the expenditure not to exceed of  
$284,114.65 from the General Fund; and to declare an emergency.  
($284,114.65)  
CA-18 3184-2025  
To authorize the Director of the Department of Development to enter  
into three grant agreements in an aggregate amount up to $137,000.00  
with the Franklinton Special Improvement District of Columbus, the 5th  
Avenue and 4th Street Special Improvement District, and the University  
District Special Improvement District, Inc.; to authorize the transfer and  
expenditure of up to $137,000.00 from the General Fund; to authorize  
advance funding per a predetermined schedule; and to declare an  
emergency. ($137,000.00)  
CA-19 3191-2025  
To authorize the appropriation of $297,500.00 from the unappropriated  
balance of the Housing/Business Tax Incentives Fund to the  
Department of Development to provide funds for the administration of  
tax incentive projects for the 2026 budget year; and to declare an  
emergency. ($297,500.00)  
CA-20 3213-2025  
CA-21 3278-2025  
To authorize the City Auditor to appropriate the sum of $119,412.15  
within the General Fund Income Tax Set Aside Subfund; to authorize  
and direct the City Auditor to transfer an amount not to exceed  
$477,648.60 within the General Fund; to authorize and direct the City  
Auditor to make a payment not to exceed a total of $597,060.75 in  
accordance with the Jobs Growth Incentive (JGI) Program for the one  
(1) remaining JGI agreement for which the employer (The Ohio State  
University) has met all of the requirements set forth in their JGI  
agreement but has not been paid and thus is eligible to receive their  
payment for tax year 2024 (also calendar year and/or report year) in  
2024; to authorize the expenditure not to exceed of $597,060.75 from  
the General Fund; and to declare an emergency. ($597,060.75)  
To authorize the Director of the Department of Development to enter  
into a grant agreement in an amount up to $110,000.00 with Columbus  
State Community College to provide financial support for their Small  
Business Development Center staff; to authorize the transfer and  
expenditure of up to $110,000.00 from the General Fund; to advance  
funding per a predetermined schedule; and to declare an emergency.  
($110,000.00)  
CA-22 3281-2025  
To authorize the Director of the Department of Development to enter  
into a not-for-profit service contract with the Neighborhood Design  
Center (NDC) in an amount up to $318,000.00 to manage all aspects  
of the Power of One - Corridor and Parcel Intervention Program and  
provide design assistance and general management to the NCR  
districts; to authorize the expenditure of up to $318,000.00 from the  
2025 General Fund Budget; and to declare an emergency.  
($318,000.00)  
CA-23 3282-2025  
To authorize the Director of Development to enter into a grant  
agreement with Junior Achievement of Central Ohio, Inc. to renovate  
and update existing building and infrastructure; to authorize the  
expenditure of $500,000.00 from the Development Taxable Bond  
Fund; to authorize the advancement of funds on a predetermined  
schedule provided in the terms of the agreement; and to declare an  
emergency. ($500,000.00)  
CA-24 3289-2025  
To authorize the Director of the Department of Development to enter  
into a grant agreement with Franklinton Board of Trade in an amount  
up to $25,000.00; to authorize the transfer and expenditure of  
$25,000.00 from the General Fund; to allow for advancement of grant  
funds on a predetermined schedule; and to declare an emergency.  
($25,000.00)  
CA-25 3295-2025  
CA-26 3310-2025  
To authorize the Director of the Department of Development to execute  
and deliver the Termination and Release Agreement by and among the  
City, Columbus-Franklin County Finance Authority, Hallmark Dublin  
Road, LLC, and Quarry Lofts Partners, LLC to terminate the Tax  
Increment Financing and Cooperative Agreement dated May 12, 2021  
and the Declaration of Covenants and Imposition of Continuing Priority  
Lien dated June 8, 2021; to authorize such Director to also execute  
and deliver a Release and Termination of Declaration certificate  
between City and the Columbus-Franklin County Finance Authority  
evidencing the termination of the declaration; and to declare an  
emergency. ($0.00)  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
DAY-ACHAUER, VICE CHR. ALL MEMBERS  
To authorize the Director of Finance and Management to enter into  
contracts with Versalift East LLC for the purchase of (2) Insulated  
Aerial Bucket Trucks; to appropriate funds within the Municipal Motor  
Vehicle Tax Fund; to authorize the expenditure of up to $340,766.00  
from the Municipal Motor Vehicle Tax Fund to purchase the equipment;  
CA-27 3010-2025  
and to declare an emergency. ($340,766.00)  
To dedicate and name a tract of real property owned by the City as  
East Livingston Avenue. ($0.00)  
CA-28 3136-2025  
CA-29 3164-2025  
To accept the plat titled “Cobblestone Townhomes Section 1” from  
Tamarack Land-Bachman Farms, LLC; and to declare an emergency.  
($0.00)  
To authorize the Director of Public Service to enter into a contract  
modification with Complete General Construction Company in  
connection with the Intersection - Cleveland Avenue at Myrtle Avenue  
project; to authorize the expenditure of up to $81,322.22 from the  
Streets and Highways Bond Fund; and to declare an emergency.  
($81,322.22)  
CA-30 3172-2025  
CA-31 3186-2025  
CA-32 3253-2025  
To authorize the Director of the Department of Public Service to  
execute a contribution agreement with the Short North Alliance, Inc. to  
provide funding for various public parking initiatives within the Short  
North Parking Benefit District in 2026; to authorize an expenditure in an  
amount up to $300,000.00 from the Mobility Enterprise Operating Fun;  
and to declare an emergency. ($300,000.00)  
To authorize the Director of Public Service to enter into agreements  
with Norfolk Southern Railway Company relative to the Arterial Street  
Rehabilitation - Williams Road Corridor - Scioto River to South  
Hamilton Road project; to authorize the encumbrance and expenditure  
of up to $12,500.00 from the Streets and Highways Bond Fund; and to  
declare an emergency. ($12,500.00)  
NEIGHBORHOODS, RECREATION, & PARKS: DAY-ACHAUER, CHR. WYCHE,  
VICE CHR. ALL MEMBERS  
To authorize and direct the City Auditor to authorize payment to Blue  
Chip Broadcasting LTD dba Radio One per invoice approved by the  
Department Director (or designee) in an amount not to exceed  
$3,662.00 from the General Fund; and to declare an emergency.  
($3,662.00)  
CA-33 2229-2025  
To authorize the Director of the Department of Neighborhoods to enter  
into a grant agreement with Ohio State University College of Social  
Work in support of the One Linden Schools Initiative; and to authorize  
the expenditure from the General Fund; and to authorize the payment  
of non-food related program expenses incurred starting August 1,  
2025; and to allow food and/or non-alcoholic beverage expenses  
incurred after the effective date of the ordinance; and to declare an  
emergency. ($152,277.00)  
CA-34 2593-2025  
To authorize the Director of the Recreation and Parks Department to  
enter into contract with Procon, Professional Construction Services,  
Inc. for the Champions Golf Course Simulator Room and Restroom  
Renovation 2025 Project; to authorize the transfer of $77,455.25 within  
the Recreation and Parks Voted Bond Fund; to authorize the  
CA-35 2965-2025  
amendment of the 2025 Capital Improvements Budget; to authorize the  
expenditure of $77,455.25 from the Recreation and Parks Voted Bond  
Fund; and to declare an emergency. ($77,455.25)  
To authorize the Director of Development to grant permanent and  
temporary easements to the City of Bexley for the construction of a  
bridge over Alum Creek. ($0.00)  
CA-36 3018-2025  
CA-37 3045-2025  
To authorize the Director of the Department of Neighborhoods to enter  
into grant agreement with I Know I Can not-for-profit agency in support  
of a Founders Scholarship; to authorize the expenditure from the  
General Fund for programming. ($20,000.00)  
To authorize the Director of the Department of Neighborhoods to enter  
into a grant agreement with Hilltop Rise Economic Community  
Development Corporation in support of the Envision Hilltop Plan  
implementation; to authorize the transfer of $222,000.00 within the  
Department of Neighborhoods 2025 General Fund Budget; to authorize  
the expenditure of $222,000.00; to authorize the payment of food and  
non-alcoholic beverage; and to allow advance funding per a  
predetermined schedule. ($222,000.00)  
CA-38 3051-2025  
To authorize the Director of the Department of Neighborhoods to enter  
into a grant agreement with City of Refuge GoodLife Foundation in  
support of Eastland Development for Growth and Equity Incorporation  
(EDGE, Inc.) in support of the Eastland for Everyone Plan  
implementation; and to authorize the expenditure from the General  
Fund; and to authorize the payment of food and non-alcoholic  
beverage; and to allow advance funding per a predetermined schedule.  
($150,000.00)  
CA-39 3058-2025  
To authorize the Director of Neighborhoods to enter into a  
CA-40 3062-2025  
CA-41 3101-2025  
Not-For-Profit General Service Contract with the Neighborhood Design  
Center for work associated with the implementation of the One Linden,  
Envision Hilltop, Eastland for Everyone community plans; and to  
authorize the expenditure from the General Fund. ($100,000.00)  
To authorize the Director of the Department of Neighborhoods to enter  
into a grant agreement with Greater Linden Business Network in  
support of Linden Economic Development Alliance for the  
implementation of the One Linden Plan; and to authorize the  
expenditures from the Department of Neighborhoods General Fund;  
and to authorize the payment of food and non-alcoholic beverage; and  
to allow advance funding per a predetermined schedule. ($194,000.00)  
To authorize the Director of the Department of Neighborhoods to enter  
into a grant agreement with Omega Psi Phi Fraternity Inc.- Eta Nu Nu  
Chapter in support of the One Linden Plan implementation; and to  
authorize the expenditure from the General Fund; and to authorize the  
payment of non-food related program expenses incurred starting  
November 1, 2025; and to allow food and/or non-alcoholic beverage  
expenses incurred after the effective date of the ordinance.  
($50,000.00)  
CA-42 3104-2025  
To authorize the Director of the Department of Neighborhoods to enter  
into a grant agreement with Directions for Youth & Families, Inc.  
(DFYF); and to authorize the expenditure from the General Fund; and  
to authorize the payment of non-food related program expenses; and  
to allow food and/or non-alcoholic beverage expenses incurred after  
the effective date of the ordinance. ($18,000.00)  
CA-43 3113-2025  
To authorize the City Clerk to enter into a grant agreement with the  
Harmony Project to provide programming support; to authorize an  
expenditure within the Neighborhood Initiatives subfund; and to declare  
an emergency. ($10,000.00)  
CA-44 3233-2025  
CA-45 3245-2025  
Sponsors:  
Emmanuel V. Remy  
To authorize the Director of the Department of Neighborhoods to enter  
into advance payment grant agreements with non-profit organizations  
in support of the 2025 New American Integration Seed Grants; to  
authorize an expenditure from the General Fund; to authorize the  
payment of non-food related program expenses incurred on or after  
December 1, 2025; to authorize the expenditure of funds for  
reasonable food and/or non-alcoholic beverage costs incurred after the  
effective date of the ordinance; and to declare an emergency.  
($49,999.60)  
HEALTH, HUMAN SERVICES, & EQUITY: GREEN, CHR. BEATTY, VICE CHR.  
ALL MEMBERS  
To authorize the Board of Health to accept a grant from the Alcohol,  
Drug and Mental Health (ADAMH) Board of Franklin County in the  
amount of $98,586.00; to authorize the appropriation of $98,586.00 to  
the Health Department in the Health Department Grants Fund; to  
authorize the City Auditor to transfer appropriations between object  
classes for the State Opiate and Stimulant Response (SOS) 4.0 Grant  
Year Two program as needed upon request by the Columbus Public  
Health department; and to declare an emergency. ($98,586.00)  
CA-46 2521-2025  
To authorize and direct the Board of Health to accept funds from the  
Ohio Commission on Service & Volunteerism and any additional funds  
for the 2025-2026 Service-Learning Institute Grant; to authorize the  
appropriation of funds from the unappropriated balance of the Health  
Department Grants Fund, to authorize the City Auditor to transfer  
appropriations between object classes for the 2025-2026  
Service-Learning Institute Grant; and to declare an emergency.  
($5,000.00)  
CA-47 2661-2025  
PUBLIC SAFETY & CRIMINAL JUSTICE: REMY, CHR. ALL MEMBERS  
To authorize the City Attorney to accept State Victims Award Act  
(SVAA) and federal Victims of Crime Act (VOCA) funding from the  
Office of the Ohio Attorney General in the amount of $163,586.25 to  
support victim advocacy services; to authorize total appropriation of  
$163,586.25 from the unappropriated balance of the General  
CA-48 2949-2025  
Government Grants Fund; and to declare an emergency.  
($163,586.25)  
To authorize the Department of Finance and Management to enter into  
contract with 908 Devices Inc. for the purchase of a MX908 handheld  
mass spectrometer chemical detection system, with requested  
accessories and associated shipping costs for the Division of Police,  
Organized Crime Bureau; and to authorize the expenditure of  
$79,761.33 from the FY24 JAG. ($79,761.33)  
CA-49 3027-2025  
To authorize the Department of Finance and Management, to enter  
into contract to Harrison Trailers LLC for the purchase and delivery of a  
four-horse gooseneck trailer, with requested accessories, for the  
Division of Police Mounted Unit; to authorize the expenditure of  
$57,912.00 from the FY24 JAG. ($57,912.00)  
CA-50 3037-2025  
CA-51 3050-2025  
To authorize the Columbus City Attorney to accept $166,650.00 in  
grant funding from the Franklin County Board of Commissioners to  
continue implementation of the county-wide Blueprint for Safety  
Interagency Domestic Response initiative through December 31, 2026;  
to authorize the appropriation of $166,650.00 in the general  
government grant fund; and to declare an emergency. ($166,650.00)  
To authorize the Director of the Department of Public Safety, on behalf  
of the Division of Fire, to modify an existing contract with ImageTrend,  
LLC for a License Management system addition to the current  
comprehensive records management system; to authorize the  
expenditure of $66,000.00 from the General Fund; and to declare an  
emergency. ($66,000.00)  
CA-52 3108-2025  
CA-53 3150-2025  
To authorize and direct the Administrative and Presiding Judge of the  
Franklin County Municipal Court to enter into contract with Ohio Bar  
Liability Insurance Company OBLIC pursuant to Ohio Revised Code  
Section 1901.38; to authorize the expenditure of up to $5,300.00 to  
provide professional liability insurance for staff attorneys from the  
Franklin County Municipal Court Judges Funds; and to declare an  
emergency. ($5,300.00)  
To authorize the Director of Finance and Management to enter into  
contract with Ketchum & Walton Company, for the purchase and  
installation of acoustical panels; to authorize the appropriation of  
$82,060.00 from the Special Revenue Fund, entitled the Police  
Continuing Professional Training Fund; to authorize the expenditure of  
$82,060.00 from the Police Continuing Professional Training Fund; and  
to declare an emergency. ($82,060.00)  
CA-54 3162-2025  
To authorize and direct the City Auditor to authorize payment to various  
vendors for services rendered as part of City Council's Public Safety  
Week per the invoices approved by the Department Director (or  
designee) in an amount not to exceed $24,389.80; to authorize the  
expenditure of $24,389.80 from the General Fund, Public Safety  
Initiatives Subfund; and to declare an emergency. ($24,389.80).  
CA-55 3163-2025  
To authorize the Director of the Department of Public Safety to accept  
U.S. Centers for Disease Control and Prevention’s (CDC) Overdose  
Data to Action program funding via a sub award from Franklin County  
Public Health (FCPH) in the amount of $200,000.00; to authorize an  
appropriation and expenditure of funds upon receipt of annual  
executed agreements; to appropriate award funds to Columbus Public  
Safety for expansion of Rapid Response Emergency Addiction Crisis  
Team outreach activities; to authorize the appropriation of $200,000.00  
from the unappropriated balance of the General Government Grants  
Fund; and to declare an emergency. ($200,000.00)  
CA-56 3209-2025  
To authorize the Finance and Management Director to modify and  
extend the contract for the option to purchase AED Medical Devices  
and Supplies with Zoll Medical Corporation, and to declare an  
emergency. ($0.00)  
CA-57 3221-2025  
CA-58 3248-2025  
To authorize the City Auditor to create a Special Revenue subfund  
titled “Court Modernization Fund” for the purpose of depositing  
proceeds received from court costs; to authorize the use of such funds  
for court projects supporting the Municipal Court’s transfer to the new  
courthouse; to appropriate an amount up to, but not to exceed, the  
unencumbered cash balance in the subfund; to authorize the  
expenditure of said funds for such purposes; and to declare an  
emergency. ($0.00)  
PUBLIC UTILITIES & SUSTAINABILITY: WYCHE, CHR. REMY, VICE CHR.  
ALL MEMBERS  
To authorize the Director of Public Utilities to enter into professional  
services contracts with Glaus, Pyle, Schomer, Burns & Dehaven, Inc.,  
and G-A-I Consultants, Inc., for Power General Engineering Services  
2024-2026; to authorize an amendment to the 2025 Capital  
Improvement Budget; to authorize a transfer of cash and appropriation  
within the Electricity Bond Fund; to authorize the expenditure of up to  
$750,000.00 for the contracts; and to declare an emergency.  
($750,000.00)  
CA-59 2896-2025  
MBE Participation  
To authorize the Director of the Department of Public Utilities to modify  
the marketing and branding agreement with Canvaas Consulting LLC;  
extending the end date of the contract to December 31, 2026. ($0.00)  
CA-60 2946-2025  
CA-61 2950-2025  
To authorize the Director of the Department of Public Utilities to enter  
into a contract modification to add funding for the Lead Service Line  
Replacement - Pilot Program project with Travco; to authorize an  
amendment to the 2025 Capital Improvement Budget; to authorize the  
expenditure of up to $500,000.00 from the Water Bond Fund; and to  
declare an emergency. ($500,000.00)  
MBE Participation  
To amend Section 2 of Ordinance 2845-2024 to authorize a  
Sub-recipient Agreement - Not-For-Profit Service Contract with the  
Columbus Region Green Fund to administer a US DOE EECBG grant  
on behalf of the Department of Public Utilities; and to declare an  
emergency. ($0.00)  
CA-62 3026-2025  
CA-63 3032-2025  
To authorize the Director of the Department of Public Utilities to enter  
into a professional services contract with Advanced Engineering  
Consultants for design of the Circuit 576 and 577 Street Lighting  
Improvements project; to authorize an amendment to the 2025 Capital  
Improvement Budget; to authorize a transfer of cash and appropriation  
within the Electricity Bond Fund; and to authorize the expenditure of up  
to $354,747.63 for the project. ($354,747.63)  
WBE Participation  
To authorize the Director of Finance and Management to establish a  
contract with The Safety Company, LLC for the purchase of a TV and  
Cutter Truck for the Department of Public Utilities; to amend the 2025  
Capital Improvement Budget; to authorize a transfer of cash and  
appropriation within the Sanitary Bond Fund; to authorize the  
expenditure of up to $507,000.00 from the Sanitary Bond Fund to pay  
for this purchase; and to declare an emergency. ($507,000.00)  
CA-64 3033-2025  
To authorize the Director of Water and Power to modify a contract with  
Deer Valley Farm Supply for the Class B Liquid Biosolids Land  
Application Program to add additional funding; to authorize the  
expenditure of $250,000.00 from the Sanitary Sewerage Operating  
Fund. ($250,000.00)  
CA-65 3063-2025  
CA-66 3079-2025  
This ordinance authorizes the Director of Finance and Management,  
on behalf of Sustainable Columbus, to enter into a non-profit service  
contract with Solar United Neighbors (SUN) for the implementation of  
the Solar Co-Op Management program to support the City’s clean and  
equitable energy goals; to authorize the appropriation and expenditure  
of $319,500.00 from the Sustainable Columbus fund. ($319,500.00)  
To authorize the Director of Water and Power to pay the annual  
discharge fees for fiscal year 2025 to the State of Ohio, Ohio  
Environmental Protection Agency, for the Division of Water  
Reclamation and the Division of Stormwater; and to authorize the  
expenditure of $82,800.00 from the Sewer Operating Sanitary Fund  
and $10,000.00 from the Storm Sewer Operating Fund. ($92,800.00)  
CA-67 3100-2025  
To authorize the Director of the Department of Public Utilities to extend  
the contract with Power a Clean Future Ohio for the Sustainable  
Columbus Climate Action Plan Update. ($0.00)  
CA-68 3114-2025  
CA-69 3124-2025  
To authorize the Director of the Department of Public Utilities to modify  
a contract for the 2022 Utility Cut Restoration Project with Decker  
Construction Company for the Division of Water; to extend the contract  
through June 30, 2026; and to declare an emergency. ($0.00)  
To authorize the Director of the Department of Finance and  
Management to modify a not-for-profit service contract with the  
Columbus Region Green Fund for implementation of additional energy  
saving services; to extend the not-for-profit service contract with the  
Columbus Region Green Fund until funds are expended; and to  
declare an emergency. ($0.00)  
CA-70 3128-2025  
CA-71 3132-2025  
To authorize the Director of Public Utilities to modify and increase the  
Master Services Agreement with American Municipal Power, Inc. by  
$25,000.00 for participation in the Community Energy Savings Smart  
Thermostat Program and associated services on behalf of the Division  
of Power; to authorize the expenditure of $25,000.00 from the  
Electricity Operating Fund; to authorize an extension of the existing  
MSA contract term through March 31, 2026; and to declare an  
emergency. ($25,000.00)  
To authorize the Finance and Management Director, on behalf of the  
Department of Public Service, to modify contracts with Columbus Truck  
& Equipment Center LLC; to allow for raw material and labor  
surcharges of up to $188,670.00; to authorize the expenditure of up to  
$188,670.00 from the Division of Refuse Collection Bond Fund; and to  
declare an emergency. ($188,670.00)  
CA-72 3139-2025  
To authorize the Finance and Management Director to enter into a  
Universal Term Contract for the option to purchase Process Control  
Computer System Maintenance with Schneider Electric Systems USA  
Inc.; and to authorize the expenditure of $1.00 from General Budget  
Reservation; and to declare an emergency. ($1.00)  
CA-73 3154-2025  
CA-74 3182-2025  
To modify the professional engineering services contract with Murphy  
Epson, Inc., for the Lead Service Line Outreach project; to authorize an  
amendment to the 2025 Capital Improvement Budget; to authorize a  
transfer of cash and appropriation within the Water Bond Fund; to  
authorize an expenditure of up to $638,046.88 from the Water Bond  
Fund to pay for the contract modification; and to declare an  
emergency. ($638,046.88)  
MBE Participation; WBE Participation  
To authorize the City Attorney to spend City funds to acquire and  
accept in good faith certain fee simple and lesser real estate and to  
contract for associated professional services in order for the  
CA-75 3210-2025  
Department of Public Utilities to timely complete the acquisition of Real  
Estate for the Broadview Road 30 Inch Transmission Main; to authorize  
an amendment to the 2025 Capital Improvement Budget; to authorize a  
transfer of cash and appropriation between projects within the Water  
Bond Fund; to authorize the expenditure of up to $275,000.00 from the  
Water Bond Fund; and to declare an emergency. ($275,000.00)  
To authorize the Director of Public Utilities to modify past, present and  
future contract(s) and purchase orders from Aldea Services LLC. to  
LJB, Inc.; and to declare an emergency. ($0.00)  
CA-76 3241-2025  
HOUSING, HOMELESSNESS, & BUILDING: HARDIN, CHR. GREEN, VICE CHR.  
ALL MEMBERS  
To authorize the appropriation and expenditure of $657,093.00 of the  
FY 2025 Emergency Solutions Grant (ESG) as well as the transfer of  
appropriation and the expenditure in an amount up to $35,726.23 of  
the FY 2024 Emergency Solutions Grant (ESG) from the U.S.  
Department of Housing and Urban Development (HUD) for the  
Department of Development; to authorize the Director of the  
Department of Development to enter into a Subrecipient Agreement -  
Not for Profit Service Contract in an amount up to $692,819.23 with the  
Community Shelter Board for the administration of the City's  
Emergency Solutions Grant monies; to authorize payment for  
reasonable food and non-alcoholic beverages residents as it is an  
operational cost associated with shelters and these expenditures are  
only reimbursable beginning with the effective date of this ordinance; to  
authorize the payment of expenditures prior to the start of the purchase  
order beginning July 1, 2025; and to declare an emergency.  
($692,819.23)  
CA-77 3088-2025  
To authorize the Director of the Department of Development to enter  
into a service contract with Amanda King, dba Spatialist LLC in an  
amount up to $45,000.00 for the purpose of updating Department’s  
HOME policies for all programs for compliance with the HOME Final  
Rule; to authorize the expenditure of up to $45,000.00 from the  
department’s 2025 General Fund budget; and to declare an  
emergency. ($45,000.00)  
CA-78 3095-2025  
To set forth a statement of municipal services and zoning conditions to  
be provided to the area contained in a proposed annexation  
(AN25-026) of 48.7± Acres in Hamilton Township to the City of  
Columbus as required by the Ohio Revised Code; and to declare an  
emergency. ($0.00)  
CA-79 3099-2025  
To authorize the Director of Development to execute lease agreement  
for the property located at 435 W. State Street (010-042704). ($0.00)  
CA-80 3102-2025  
CA-81 3116-2025  
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 (0000 E. Ave. and 0000 E. Ave.) held in the  
Land Bank pursuant to the Land Reutilization Program. ($0.00)  
To authorize the Director of the Department of Development to execute  
any and all necessary agreements and deeds for conveyance of title of  
four parcels of real property (666 Lock Ave.); (0000 Lock Ave.); (0000  
Lock Ave.) and (0000 Lock Ave.) held in the Land Bank pursuant to the  
Land Reutilization Program. ($0.00)  
CA-82 3117-2025  
CA-83 3118-2025  
To authorize the Director of the Department of Development to execute  
any and all necessary agreements and deeds for conveyance of title of  
one parcel of real property (836 E 5th Ave.) held in the Land Bank  
pursuant to the Land Reutilization Program. ($0.00)  
To authorize the Director of Development, or a designated assignee,  
on behalf of the Department of Public Safety and the Department of  
Public Utilities, to enter into a Second Amended to License Agreement  
with Cellco Partnership to adjust annual rent to account for a decrease  
in the number of tower antennas; and to declare an emergency.  
($0.00)  
CA-84 3179-2025  
CA-85 3204-2025  
To authorize the Director of the Department of Development, or an  
authorized assignee, to execute and acknowledge a Fourth  
Amendment to the Amended and Restated Lease Agreement with the  
Franklin County Board of Commissioners necessary to grant the Zoo  
an extension to the term of the lease agreement for the City’s real  
property located at 4850 West Powell Road, Powell, Ohio 43065; and  
to declare an emergency. ($0.00)  
To authorize the Director of Development to modify a contract in an  
amount up to $160,000.00 with Evolved Plumbing and Mechanical LLC  
as part of the Division of Housing’s Emergency Repair program; to  
amend the 2025 Capital Improvement Budget; to authorize the transfer  
of funds within the Affordable Housing Bond Fund; and to authorize the  
expenditure of $160,000.00 from the Affordable Housing Bond Fund;  
and to declare an emergency. ($160,000.00)  
CA-86 3293-2025  
To authorize the Director of the Department of Development to modify  
a contract with LifeCare Alliance an amount up to $50,000.00 to  
administer the CHORES home repair program on behalf of the City of  
Columbus; to authorize the appropriation and expenditure of up to  
$50,000.00 from the Housing Business Tax Incentive fund; and to  
declare an emergency. ($50,000.00)  
CA-87 3297-2025  
CA-88 3298-2025  
To authorize the Director of Development to encumber funds for a  
contract to conduct a historic preservation assessment in an amount  
up to $150,000.00 with a to-be-determined firm; to authorize an  
appropriation and expenditure in an amount up to $150,000.00 within  
the Neighborhood Initiatives subfund; and to declare an emergency.  
($150,000.00)  
Sponsors:  
Rob Dorans  
To authorize the Director of the Department of Development to modify  
a grant agreement with the Tony R Wells Foundation dba The Wells  
Foundation in an amount up to $9,000.00 to provide assistance to  
individuals facing housing instability; to authorize the expenditure of up  
to $9,000.00 the 2025 General Fund Budget; to authorize advance  
payments per a predetermined schedule; and to declare an  
emergency. ($9,000.00)  
CA-89 3318-2025  
To set forth a statement of municipal services and zoning conditions to  
be provided to the area contained in a proposed annexation  
(AN25-027) of 15.4± Acres in Jefferson Township to the City of  
Columbus as required by the Ohio Revised Code and to declare an  
emergency. ($0.00)  
CA-90 3322-2025  
SR  
EMERGENCY, POSTPONED AND 2ND READING OF 30-DAY LEGISLATION  
FINANCE & GOVERNANCE: BANKSTON, CHR. DORANS, VICE CHR.  
ALL MEMBERS  
To authorize the Director of the Department of Technology (DoT), on  
behalf of the Mayor's Office of Diversity and Inclusion (ODI), to enter  
into a contract for the purchase of annual B2GNow software  
subscriptions, the provisioning and hosting of a citywide supplier  
diversity management system, as well as overall product maintenance,  
support, and professional services; to waive the competitive bidding  
provisions of the Columbus City Codes; and to authorize the  
expenditure of $139,523.00 from the Department of Technology,  
Information Services Operating Fund. ($139,523.00)  
SR-1  
3049-2025  
To authorize the Director of Finance and Management, on behalf of the  
Office of Construction Management, to modify and increase the  
agreement with Moody Nolan, Inc., for Architect-of-Record Services for  
the New Municipal Court Building project; to authorize an expenditure  
up to $1,646,605.00 from the Construction Management Taxable  
Bonds Fund; and to declare an emergency. ($1,646,605.00)  
SR-2  
3140-2025  
MBE Participation  
To authorize the Director of the Department of Finance and  
SR-3  
3260-2025  
Management to enter into a contract on behalf of the Facilities  
Management Division with Ohio Technical Services, Inc. for inspection,  
testing, removal, and/or remediation of hazardous materials from city  
facilities; to authorize the expenditure of $130,000.00 from the General  
Fund; to waive the competitive bidding provisions of Chapter 329 of the  
Columbus City Codes; and to declare an emergency. ($130,000.00)  
ECONOMIC DEVELOPMENT & SMALL AND MINORITY BUSINESS: BANKSTON,  
CHR. BARROSO DE PADILLA, VICE CHR. ALL MEMBERS  
To authorize the Director of the Department of Development to enter  
into a grant agreement with Rev1 Ventures for the purpose of proving  
rent support per section 2 of the Memorandum of Understanding and in  
furtherance of the 2022 Downtown Strategic Plan; to authorize the  
appropriation and expenditure of up to $1,875,000.00 from the  
Neighborhood Economic Development Fund; to authorize the  
advancement of funds on a predetermined schedule; and to declare an  
emergency. ($1,875,000.00)  
SR-4  
3125-2025  
To authorize the Director of Development to execute contracts with  
numerous for-profit, not-for-profit, and social service agencies in an  
amount up to $1,318,319.22 for the purpose of assisting the  
Department of Development to administer the Accelerate Columbus  
program; and to authorize the appropriation and expenditure of funds  
an amount up to $428,579.72 within the Income Tax Set Aside Fund;  
to authorize the expenditure of $889,739.50 from the General Fund;  
and to declare an emergency. ($1,318,319.22)  
SR-5  
3226-2025  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
DAY-ACHAUER, VICE CHR. ALL MEMBERS  
To authorize the transfer of appropriation within the Street  
SR-6  
3332-2025  
Construction, Maintenance and Repair Fund; to authorize the Director  
of Public Service to enter into a contribution agreement with the  
Greater Columbus Arts Council in support of the Mothers of Murdered  
Columbus Children Art Memorial Installation; to accept, on behalf of  
the City, title and ownership of the completed Artwork and add it to the  
City’s public art collection upon final acceptance and required  
approvals; to authorize the expenditure of up to $80,000.00 within the  
Street Construction, Maintenance, and Repair Fund and General  
Revenue Fund; and to declare an emergency. ($80,000.00)  
Sponsors:  
Lourdes Barroso De Padilla  
NEIGHBORHOODS, RECREATION, & PARKS: DAY-ACHAUER, CHR. WYCHE,  
VICE CHR. ALL MEMBERS  
To authorize the Director of Recreation and Parks to enter into a grant  
agreement with the Ohio Department of Transportation (ODOT) to  
support the Greenways Improvements 2025 Project and accept a  
grant in the amount of $435,931.86; and to authorize the appropriation  
of $435,931.86 in the Recreation and Parks Grant Fund. ($435,931.86)  
SR-7  
2966-2025  
HEALTH, HUMAN SERVICES, & EQUITY: GREEN, CHR. BEATTY, VICE CHR.  
ALL MEMBERS  
To authorize the Director of the Recreation and Parks Department to  
appropriate $1,000,000.00 from the unappropriated balance of the  
Recreation and Parks Grant Fund for the provision of home and  
community-based services for older adult residents; and to declare an  
emergency. ($1,000,000.00)  
SR-8  
3115-2025  
To authorize and direct the Board of Health to enter into a supply  
contract with International Identification DBA National Band & Tag  
Company for the purchase of rabies vaccination tags; to waive the  
competitive bidding provisions of Columbus City Code; to authorize an  
expenditure from the Health Special Revenue Fund; and to declare an  
emergency. ($12,840.00)  
SR-9  
3229-2025  
PUBLIC SAFETY & CRIMINAL JUSTICE: REMY, CHR. ALL MEMBERS  
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 $96,556.00 from the General Government  
Grant Fund; and to declare an emergency. ($96,556.00)  
SR-10 2624-2025  
To authorize and direct the City Attorney to settle the lawsuit known as  
Samuel McKenzie v. City of Columbus, Case No. 2:23-cv-2999,  
SR-11 3199-2025  
pending in the United States District Court for the Southern District of  
Ohio; to authorize the expenditure of the sum of Forty Thousand  
Dollars and Zero Cents ($40,000.00) in settlement of the lawsuit; and  
to declare an emergency. ($40,000.00)  
PUBLIC UTILITIES & SUSTAINABILITY: WYCHE, CHR. REMY, VICE CHR.  
ALL MEMBERS  
To authorize the Director of the Department of Public Utilities to enter  
into a professional engineering services contract with Arcadis US, Inc.  
for the Jackson Pike Water Reclamation Plant Dewatering  
SR-12 2976-2025  
Improvements project; to authorize the appropriation of 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 $3,132,414.00 from  
the Sanitary Revolving Loan Fund for the contract. ($3,132,414.00)  
MBE Participation; WBE Participation  
To authorize the Director of the Department of Public Utilities to enter  
into a professional engineering services contract with HDR  
Engineering, Inc. for the Southerly Water Reclamation Plant  
Dewatering Improvements project; to authorize the appropriation of  
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  
$3,446,125.60 from the Sanitary Revolving Loan Fund for the contract.  
($3,446,125.60)  
SR-13 2983-2025  
MBE Participation; WBE Participation  
To authorize the Director of Public Utilities to enter into a construction  
contract with Capital Electric Line Builders for the Smart Lighting Phase  
2 LED Conversions project; to authorize the Director of Public Utilities  
to apply for, accept, and execute documents necessary to enter into a  
grant agreement with the State of Ohio Department of Development  
and to repay any unused grant funds; to appropriate funds; to authorize  
the expenditure of up to $1,339,261.54 from the Electricity Bond Fund  
and the Electricity Grant Fund; and to declare an emergency.  
($1,339,261.54)  
SR-14 3042-2025  
To authorize the expenditure of $2,000,000.00 or so much thereof as  
may be necessary from the Division of Refuse Collection General Fund  
to pay waste disposal tipping fees for the Division of Refuse Collection;  
to authorize the Director of Public Service to establish an encumbrance  
of $2,000,000.00 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.  
($2,000,000.00)  
SR-15 3143-2025  
To authorize and direct the City Auditor to appropriate and transfer  
funds from the Special Purpose - PFAS Settlement Fund to the  
SR-16 3146-2025  
Department of Public Utilities, Water Operating Fund; and to declare  
an emergency. ($11,177,600.69)  
To authorize the Director of Finance and Management to associate all  
General Budget reservations resulting from this ordinance with the  
appropriate Universal Term Contract for the purchase of materials and  
services for the Safe and Clean Corridors Street Lighting Conversion  
for the Department of Public Utilities from W.W. Grainger, Inc., Loeb  
Electric Company, Crescent Electric Supply Company, Utility Supply  
Company, Springfield Electric Supply Company, and New River  
Electrical Corporation; to authorize an expenditure of up to  
SR-17 3181-2025  
$1,250,000.00 from the Electricity Bond Fund to pay for the equipment:  
and to declare an emergency. ($1,250,000.00)  
To authorize the Director of Finance and Management to establish  
purchase orders and associate purchase agreements with multiple  
vendors for the purchase of refuse collection containers and parts from  
Tank Holding Corp dba Snyder Industries Inc., IPL North America Inc.,  
and Rehrig Pacific; to authorize the expenditure of up to $1,007,592.00  
from the Refuse Bond Fund for the purchase of these containers and  
parts; and to declare an emergency. ($1,007,592.00)  
SR-18 3214-2025  
To authorize the City Attorney, on behalf of the Director of the  
Department of Public Utilities, to enter into a contract for special legal  
counsel and professional services with Squire Patton Boggs (US) LLP;  
to authorize the expenditure of $469,953.75 split among the Electricity,  
Water, Sanitary Sewer, and Stormwater Operating Funds; to waive the  
competitive bidding provisions of City Code; and to declare an  
emergency. ($469,953.75)  
SR-19 3227-2025  
HOUSING, HOMELESSNESS, & BUILDING: HARDIN, CHR. GREEN, VICE CHR.  
ALL MEMBERS  
To authorize the Director of Development with the approval by  
Columbus City Council to approve the forgiveness of individual loans to  
homeowners who meet the eligibility requirements of the program, the  
current request for forgiveness is approximately $1,766,587.33, which  
will remove the burden of these qualifying homeowners and help  
support housing stability, and will lower the City’s expenses with  
AmeriNational who manages these loans on our behalf; and declare an  
emergency. ($1,766,587.33)  
SR-20 3151-2025  
This ordinance authorizes the appropriation and expenditure in an  
amount up to $352,000.00 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  
SR-21 3236-2025  
Development to enter into a Subrecipient Not For Profit Service  
Contract with Southeast Inc., in an amount up to $352,000.00 to  
establish a team of engagement specialists to provide supportive  
services for those that are deemed eligible under the HOME-ARP  
guidelines; authorizes the appropriation and expenditure in an amount  
up to $28,200.00 within the Income Tax Set Aside Subfund; authorizes  
the Director of the Department of Development to enter into a grant  
agreement with Southeast Inc., in an amount up to $28,200.00 to  
provide operational support; authorizes food and non-alcoholic  
beverages to be considered an operational cost of this non-profit  
organization; authorizes the expenditures prior to the purchase order  
beginning December 1, 2025 through December 31, 2029; to authorize  
the advancement of a portion of the grant agreement in a  
predetermined schedule; and to declare an emergency. ($380,200.00)  
This ordinance authorizes the appropriation and expenditure in an  
amount up to $264,000.00 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  
SR-22 3237-2025  
Development to enter into a Subrecipient Not For Profit Service  
Contract with Maryhaven Inc., in an amount up to $264,000.00 to  
establish a team of engagement specialists to provide supportive  
services for those that are deemed eligible under the HOME-ARP  
guidelines; authorizes the appropriation and expenditure in an amount  
up to $21,150.00 within the Income Tax Set Aside Subfund; authorizes  
the Director of the Department of Development to enter into a grant  
agreement with Maryhaven Inc., in an amount up to $21,150.00 to  
provide operational support; authorizes food and non-alcoholic  
beverages to be considered an operational cost of this non-profit  
organization; authorizes the expenditures prior to the purchase order  
beginning December 1, 2025 through December 31, 2029; to authorize  
the advancement of a portion of the grant agreement in a  
predetermined schedule; and to declare an emergency. ($285,150.00)  
To authorize the Director of Department of Development to execute a  
funding agreement in an amount up to $10,000,000.00 with the Central  
Ohio Community Land Trust to develop affordable housing; to  
authorize the expenditure of up to $10,000,000.00 from the Affordable  
Housing Bond Fund; to authorize advancement of funds on a  
predetermined schedule; to authorize reimbursement of expenses  
incurred prior to the purchase order; and to declare an emergency.  
($10,000,000.00)  
SR-23 3279-2025  
To authorize the appropriation of $1,795,428.00 from the  
unappropriated balance of the Land Management Fund to the  
Department of Development to provide funds for the administration of  
the Real Estate and Land Redevelopment Division for budget year  
2026; and to declare an emergency. ($1,795,428.00)  
SR-24 3296-2025  
ADJOURNMENT