Office of City Clerk  
90 West Broad Street  
Columbus OH  
City of Columbus  
43215-9015  
columbuscitycouncil.org  
Minutes - Final  
Columbus City Council  
Monday, November 3, 2025  
5:00 PM  
City Council Chambers, Rm 231  
REGULAR MEETING NO.53 OF COLUMBUS CITY COUNCIL, NOVEMBER 3,  
2025 at 5:00 P.M. IN COUNCIL CHAMBERS.  
ROLL CALL  
9 -  
Present:  
Nicholas Bankston, Lourdes Barroso De Padilla, Otto Beatty III, Nancy  
Day-Achauer, Rob Dorans, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
READING AND DISPOSAL OF THE JOURNAL  
A motion was made by Shannon G. Hardin, seconded by Melissa Green, to  
Dispense with the reading of the Journal and Approve. The motion carried by  
the following vote:  
9 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Otto Beatty III, Nancy  
Day-Achauer, Rob Dorans, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
ADDITIONS OR CORRECTIONS TO THE JOURNAL  
COMMUNICATIONS AND REPORTS RECEIVED BY CITY CLERK'S OFFICE  
C0031-2025  
1
THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE  
CITY CLERK'S OFFICE AS OF WEDNESDAY OCTOBER 29, 2025  
New Type: D1, D3, D5  
To: Ruba LLC  
Senor Antonio Street Tacos  
525 Lazelle Rd  
Westerville, OH 43081  
Permit #: 10007281-1  
Transfer Type: D5, D6  
To: Taqueria Mi Casita LLC  
Taqueria Mi Casita  
164 N Wilson Rd & Bsmt  
Columbus, OH 43204  
From: Kon Ko Lon LLC  
164 N Wilson Rd  
Columbus, OH 43204  
Permit #: 10007085-1  
New Type: D5, D3  
To: Island Bar Cuisine  
1399 S Hamilton Rd  
Columbus, OH 43227  
Permit #: 10005151-2  
Transfer Type: D5, D6  
To: AWADH Restaurants LLC  
Taste of Awadh by Chef Anand  
3011 Olentangy River Rd  
Columbus, OH 43202  
From: Anand India Inc  
3011 Olentangy River Rd  
Columbus, OH 43202  
Permit #: 10006658-1  
Transfer Type: C1, C2  
To: DHOW LLC  
1925 Lockbourne Road  
Columbus, OH 43207  
From: Express Drive Thru  
1925 Lockbourne Rd  
Columbus, OH 43207  
Permit #: 10006868-1  
New Type: D1, D3  
To: Dionne Supreme Studio  
Dionne Supreme Studio LLC  
1239 North High Street  
Columbus, OH 43201  
Permit #: 10008199-1  
Transfer Type: D1, D3, D2  
To: Echo Bar & Lounge LLP  
797 St Clair Avenue  
Columbus, OH 43203  
From: Boozy Bubbles LLC  
1881 N Pearl St 1st FL  
Columbus, OH 43201  
Permit #: 10006810-1  
New Type: C1, C2, D6  
To: Parsons Drive Thru and Smoke LLC  
2505 Parsons Ave  
Columbus, OH 43207  
Permit #: 10001965-1  
Transfer Type: C1, C2  
To: 1327 Livingston Market LLC  
1327 E Livingston Ave  
Columbus, OH 43205  
From: Rayan Market Inc  
1327 Livingston Ave  
Columbus, OH 43205  
Permit #: 10006697-1  
Advertise Date: 11/8/25  
Agenda Date: 11/3/25  
Return Date: 11/13/25  
Read and Filed  
RESOLUTIONS OF EXPRESSION  
DAY-ACHAUER  
0252X-2025  
2
To recognize and honor Veterans Day in the City of Columbus, and  
commend the work of Franklin Veterans Service Commission  
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  
A motion was made by Nancy Day-Achauer, seconded by Christopher Wyche,  
that this Ceremonial Resolution be Adopted. The motion carried by the  
following vote:  
9 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Otto Beatty III, Nancy  
Day-Achauer, Rob Dorans, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
ADDITIONS OR CORRECTIONS TO THE AGENDA  
FIRST READING OF 30-DAY LEGISLATION  
FR  
A motion was made by Melissa Green, seconded by Christopher Wyche, to  
waive the reading of the titles of first reading legislation. The motion carried  
by the following vote:  
9 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Otto Beatty III, Nancy  
Day-Achauer, Rob Dorans, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
FINANCE & GOVERNANCE: BANKSTON, CHR. DORANS, VICE CHR.  
ALL MEMBERS  
2720-2025  
FR-1  
To authorize the Director of the Department of Technology, on behalf of  
the Civil Service Commission, to enter into a contract with  
Governmentjobs.com, Inc. (also known as NeoGov) for application  
hosting services; to waive the competitive bidding provisions of the  
Columbus City Codes; and to authorize the expenditure of $189,551.14  
from the Department of Technology, Information Services Operating  
Fund. ($189,551.14)  
Read for the First Time  
2800-2025  
FR-2  
To authorize the Director of the Department of Technology to modify an  
existing contract with OARnet/OSU for VMware software licensing,  
maintenance, and support, pursuant to Columbus City Codes sections  
relating to not-for-profit service contracts; and to authorize the  
expenditure of $218,292.48 from the Department of Technology,  
Information Services Fund. ($218,292.48)  
Read for the First Time  
ECONOMIC DEVELOPMENT & SMALL AND MINORITY BUSINESS:  
BANKSTON, CHR. BARROSO DE PADILLA, VICE CHR. ALL MEMBERS  
2779-2025  
FR-3  
To authorize the Director of the Department of Development to enter into  
a Grant Agreement with Elevate Northland in an amount of up to  
$320,216.25 to advance payment for the planning, design, and  
construction of a new community center space to continue providing  
training and business incubation assistance to the Northland community;  
to authorize the transfer of funds with the Northland TIF Fund; to  
appropriate funds within the Northland TIF Fund; to authorize the  
expenditure of up to $320,216.25 from the Northland TIF Fund; and to  
allow for the reimbursement of expenditures prior to the purchase order  
with the Grant Agreement expiring on December 31 2026. ($320,216.25)  
Read for the First Time  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
DAY-ACHAUER, VICE CHR. ALL MEMBERS  
0246X-2025  
FR-4  
FR-5  
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  
Broad Street Phase project ($0.00)  
Read for the First Time  
2794-2025  
To authorize the Director of Public Service to execute grant and other  
requisite agreements with the Central Ohio Transit Authority for the  
acceptance and administration of said grants for projects approved to  
received 2026 Transit Supportive Infrastructure Program funds; and to  
authorize expenditure of any awarded fund and the refund of any unused  
funds. ($0.00)  
Read for the First Time  
2806-2025  
FR-6  
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 Public Service to enter into a contract modification with  
Crawford, Murphy & Tilly, Inc. in connection with the Intersection -  
Greenlawn Avenue - Thurman Avenue at High Street project; and to  
authorize the expenditure of up to $50,000.00 from the Streets and  
Highways Bond Fund to pay for the project. ($50,000.00)  
Read for the First Time  
2807-2025  
FR-7  
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 Orchard, Hiltz & McCliment, Inc. for the Bikeway - Broad Street  
Urban Trail - Washington Avenue to Alum Creek Trail project; and to  
authorize the expenditure of $1,875,000.00 from the Streets and  
Highways Bond Fund. ($1,875,000.00)  
Read for the First Time  
2810-2025  
2822-2025  
FR-8  
FR-9  
To authorize the Director of Public Service to enter into a contract  
modification with Cultivate Geospatial Solutions, LLC in connection with  
the Asset Information Management System; and to authorize the  
expenditure of up to $185,000.00 from the Street Construction,  
Maintenance, and Repair Fund. ($185,000.00)  
Read for the First Time  
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 Public Service to enter into a contract modification with  
DHDC Engineering Consulting Services, Inc. in connection with the  
Roadway - Subsurface Utility Exploration Services project; and to  
authorize the expenditure of up to $50,000.00 from the Streets and  
Highways Bond Fund to pay for the project. ($50,000.00)  
Read for the First Time  
2836-2025  
FR-10  
To amend the 2025 Capital Improvement Budget; to authorize the  
Director of Public Service to enter into a contract modification with Glaus,  
Pyle, Schomer, Burns and DeHaven, Inc., dba GPD Associates in  
connection with the Roadway Improvements - Livingston Avenue - Front  
to Fourth project; and to authorize the expenditure of up to $350,000.00  
from the Streets and Highways Bond Fund to pay for the project.  
($350,000.00)  
Read for the First Time  
NEIGHBORHOODS, RECREATION, & PARKS: DAY-ACHAUER, CHR.  
WYCHE, VICE CHR. ALL MEMBERS  
0237X-2025  
FR-11  
FR-12  
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  
FRA Big Walnut Trail Little Turtle to Sunbury Road/Cherrybottom Park  
project. ($0.00)  
Read for the First Time  
2606-2025  
To authorize the Director of the Recreation and Parks Department to  
execute an intergovernmental agreement with the Regional Council of  
Governments for the Central Ohio Area Agency on Aging, to authorize a  
transfer of appropriations between objects within the Recreation and  
Parks Grant Fund, to authorize the expenditure of $6,000,000.00 from  
the Recreation and Parks Grant Fund, and to waive relevant provisions of  
Chapter 329 of the Columbus City Codes relating to the sale of City  
owned personal property for donation to the COG-COAAA.  
($6,000,000.00)  
Read for the First Time  
2699-2025  
FR-13  
To authorize an expenditure correction of $207,318.75 from the  
Recreation and Parks Permanent Grant Fund to the Recreation and  
Parks Voted Bond Fund to balance the Clean Ohio - Refugee Road,  
Mason Run Preservation grant and close it out prior to year end; to  
authorize the transfer of $37,412.14 within the Recreation and Parks  
Voted Bond Fund; to authorize the amendment of the 2025 Capital  
Improvements Budget; and to authorize the expenditure of $207,318.75  
from the Recreation and Parks Voted Bond Fund. ($207,318.75)  
Read for the First Time  
2700-2025  
FR-14  
To authorize an expenditure correction of $437,700.00 from the  
Recreation and Parks Grant Fund to the Recreation and Parks Voted  
Bond Fund to be applied towards the costs of tree plantings; and to  
authorize the expenditure of $437,700.00 from the Recreation and Parks  
Voted Bond Fund. ($437,700.00)  
Read for the First Time  
HEALTH, HUMAN SERVICES, & EQUITY: GREEN, CHR. BEATTY, VICE CHR.  
ALL MEMBERS  
2850-2025  
FR-15  
To authorize and direct the Board of Health to accept grant funds from  
the U.S. Department of Health and Human Services in the amount of  
$3,382,868.00 and any additional funds for the Ryan White Part A HIV  
Care grant program; to authorize the appropriation of $3,382,868.00 and  
any additional funds awarded from the unapppropriated balance of the  
Health Department Grants Fund; to authorize the City Auditor to transfer  
appropriations between object classes for the Ryan White Part A HIV  
Care grant program. ($3,382,868.00)  
Read for the First Time  
PUBLIC SAFETY & CRIMINAL JUSTICE: REMY, CHR. ALL MEMBERS  
2878-2025  
FR-16  
To authorize and direct the Administrative and Presiding Judge of the  
Franklin County Municipal Court to accept a grant award from the State  
of Ohio, Department of Rehabilitation and Correction; to appropriate  
$200,215.00 from the unappropriated balance of the general government  
grant fund to the Franklin County Municipal Court. ($200,215.00)  
Read for the First Time  
PUBLIC UTILITIES & SUSTAINABILITY: WYCHE, CHR. REMY, VICE CHR.  
ALL MEMBERS  
2626-2025  
FR-17  
To authorize the Director of the Department of Public Utilities to enter into  
a contract with Cornerstone Maintenance Services, Ltd. for HVAC and  
air purification maintenance services at various Department of Public  
Utilities facilities; to waive competitive bidding of the Columbus City  
Code; and to authorize the expenditure of $388,700.00 from the Sewer  
Operating Sanitary Fund and $10,000.00 from the Electricity Operating  
Fund. ($398,700.00)  
Read for the First Time  
2636-2025  
FR-18  
To authorize the Director of Public Utilities to enter into a construction  
contract with Driven Excavating, LLC, for the Atlanta Drive Area Water  
Line Improvements Project; to amend the 2025 Capital Improvement  
Budget; to authorize the appropriation and expenditure of up to  
$5,896,817.62 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. ($5,898,817.62)  
Read for the First Time  
2671-2025  
FR-19  
To authorize the Director of the Department of Public Utilities to enter into  
a contract modification with DLZ Ohio, Inc. for the Construction  
Administration/Construction Inspection Services 2023-2025 contract; to  
make this ordinance contingent upon the Ohio Water Development  
Authority approving a loan for this project; to appropriate funds within the  
Water Pollution Control Loan Fund; and to authorize an expenditure of up  
to $1,558,922.99 from the Water Pollution Control Loan Fund to pay for  
the project. ($1,558,922.99)  
Read for the First Time  
2688-2025  
FR-20  
To authorize the Director of Public Utilities to enter into a construction  
contract with Performance Pipelining, Inc., for the Blueprint Hilltop 1 -  
Palmetto/Westgate Lateral Lining Project 2 project; to authorize an  
amendment to the 2025 Capital Improvement Budget; to appropriate  
funds within the Sanitary Revolving Loan Fund; to make this ordinance  
contingent upon the Ohio Water Development Authority approving a loan  
for this project; and to authorize the expenditure of up to $8,275,325.55  
from the Sanitary Revolving Loan Fund and the Sanitary Bond Fund to  
pay for the project. ($8,275,325.55)  
Read for the First Time  
2708-2025  
2715-2025  
FR-21  
FR-22  
To authorize the Director of the Department of Public Utilities to enter into  
a service agreement with Thinkwell, LLC. for Leadership Development  
Program Services; and to authorize the expenditure of $267,683.75 split  
between the Electricity, Water, Sanitary Sewer, and Stormwater  
Operating Funds. ($267,683.75)  
Read for the First Time  
To authorize the Director of the Department of Finance and Management  
to establish a contract with BEC Enterprises LLC II, for the purchase and  
delivery of a water flusher truck for the Department of Public Utilities; to  
waive competitive bidding of the Columbus City Code; and to authorize  
the expenditure of $325,353.00 from the Sanitary Sewer Operating Fund.  
($325,353.00)  
Read for the First Time  
2729-2025  
FR-23  
To authorize the Finance and Management Director to associate all  
General Budget Reservations resulting from this ordinance with the  
appropriate current and pending Universal Term Contract Purchase  
Agreements for the purchase of Water Treatment Chemicals for the  
Division of Water; to authorize the transfer of $4,300,000.00 between  
object classes in the water operating fund; to authorize the expenditure of  
$8,300,000.00 from the Water Operating Fund. ($8,300,000.00)  
Read for the First Time  
2804-2025  
2816-2025  
FR-24  
FR-25  
To authorize the Director of the Department of Finance and Management  
to establish a contract with Best Equipment Co., Inc for the purchase and  
delivery of a combination jetting and vacuum trailer for the Department of  
Public Utilities; and to authorize the expenditure of $198.974.00 from the  
Sanitary Sewer Operating Fund. ($198,974.00)  
Read for the First Time  
To authorize the director of the Department of Public Utilities to execute  
those document(s) necessary to release a portion the City’s sanitary  
easement rights described and recorded in Instrument Number  
202407180071846, Recorder’s Office, Franklin County, Ohio. ($0.00)  
Read for the First Time  
2841-2025  
FR-26  
To authorize the Director of Public Utilities to apply for, receive and  
execute the US EPA Midsize and Large Drinking Water System  
Infrastructure Resilience and Sustainability Program funding; to authorize  
the execution of grant and other requisite agreements funded with said  
US EPA grants and providing for the acceptance and administration of  
said grant award on behalf of the Department of Public Utilities; to  
authorize the expenditure of any awarded funds and the refund of any  
unused funds. ($0.00)  
Read for the First Time  
2856-2025  
FR-27  
To authorize the Director of Public Utilities to enter into a contract, in  
accordance with sole source provisions of City Code, with ADS  
Environmental Services LLC. for the purchase of PRISM cloud-based  
data management software for the Division of Water Reclamation; and to  
authorize the expenditure of $49,000.00 from the Sewer Operating  
Sanitary Fund. ($49,000.00)  
Read for the First Time  
HOUSING, HOMELESSNESS, & BUILDING: HARDIN, CHR. GREEN, VICE  
CHR. ALL MEMBERS  
2853-2025  
FR-28  
This ordinance authorizes the appropriation and expenditure in an  
amount up to $502,585.15 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 Subrecipient Not For Profit Service Contract with  
Community Housing Network Inc. in an amount up to $502,585.15 to  
provide supportive services for residents that are deemed eligible under  
the HOME-ARP guidelines at Touchstone Field Place II; and authorizes  
the expenditure prior to the purchase order within the contract term date  
of November 1, 2025 through July 31, 2030. ($502,585.15)  
Read for the First Time  
RULES & POLICY: HARDIN, CHR. DORANS, VICE CHR. ALL MEMBERS  
REMY  
2857-2025  
FR-29  
To amend Chapter 2509 of the Columbus City Codes to enact Section  
2509.11 to establish the requirement for an emergency power supply  
when an electric motor-driven fire pump is installed within a structure.  
($0.00)  
Emmanuel V. Remy  
Sponsors:  
Read for the First Time  
CA  
CONSENT ACTIONS  
RESOLUTIONS OF EXPRESSION:  
REMY  
0250X-2025  
CA-1  
To recognize and commend Mrs. Melissa Thompkins for her leadership  
and service in advancing community justice and empowerment in the  
Milo-Grogan neighborhood.  
Sponsors:  
Emmanuel V. Remy, Nicholas Bankston, Lourdes Barroso De Padilla,  
Otto Beatty III, Nancy Day-Achauer, Rob Dorans, Melissa Green,  
Christopher Wyche and Shannon G. Hardin  
This item was approved on the Consent Agenda.  
HARDIN  
0242X-2025  
CA-2  
To recognize and honor Dr. J.S. Jindal for receiving Enduring Hope  
Award for his lifelong dedication to spiritual growth, interfaith  
understanding, and the promotion of cultural and moral values that have  
enriched the social and religious fabric of Central Ohio.  
Sponsors:  
Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De Padilla,  
Otto Beatty III, Nancy Day-Achauer, Rob Dorans, Melissa Green,  
Emmanuel V. Remy and Christopher Wyche  
This item was approved on the Consent Agenda.  
0243X-2025  
0244X-2025  
CA-3  
CA-4  
To Recognize and Honor the Consecration of Bishop Brian Williams and  
His Faithful Service to the City of Columbus  
Sponsors:  
Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De Padilla,  
Otto Beatty III, Nancy Day-Achauer, Rob Dorans, Melissa Green,  
Emmanuel V. Remy and Christopher Wyche  
This item was approved on the Consent Agenda.  
To recognize and celebrate the great works of the Columbus Section of  
the National Council of Negro Women  
Sponsors:  
Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De Padilla,  
Otto Beatty III, Nancy Day-Achauer, Rob Dorans, Melissa Green,  
Emmanuel V. Remy and Christopher Wyche  
This item was approved on the Consent Agenda.  
FINANCE & GOVERNANCE: BANKSTON, CHR. DORANS, VICE CHR.  
ALL MEMBERS  
2731-2025  
CA-5  
To authorize the Director of the Department of Technology, on behalf of  
the Departments of Finance and Management and Public Service, to  
enter into a contract with Tritech Software Systems, a CentralSquare  
company, for maintenance and support of the CentralSquare (Lucity)  
Work and Asset Management Systems in accordance with the  
provisions of sole source procurement of the Columbus City Codes; and  
to authorize the expenditure of $52,391.28 from the Department of  
Technology, Information Services operating fund. ($52,391.28)  
This item was approved on the Consent Agenda.  
2771-2025  
CA-6  
To authorize the assignment of all past, present and future business done  
by the City of Columbus with T4S Partners Inc., to Kanchi Technologies  
2i LLC; to authorize the Director of the Department of Technology to  
renew a contract with Kanchi Technologies 2i LLC, formerly T4S  
Partners Inc., for support and maintenance of Ivanti Neurons software; to  
authorize the modification of an existing agreement with Kanchi  
Technologies 2i LLC, formerly T4S Partners, Inc., through the extension  
of a purchase order for an additional year; and to authorize the  
expenditure of $98,356.20 from the Department of Technology,  
Information Services Operating Fund. ($98,356.20)  
This item was approved on the Consent Agenda.  
2825-2025  
2863-2025  
2879-2025  
CA-7  
To authorize the Director of the Department of Finance and  
Management, on behalf of the Department of Technology, to associate all  
general budget reservations resulting from this ordinance with a  
pre-established universal term contract/purchase agreement with AT&T  
for data services; to authorize the expenditure of $126,000.00 for the  
above-described purpose to continue the City of Columbus, Columbus  
City Schools Voice-Over-Internet-Protocol (VOIP) telephone project; and  
to declare an emergency. ($126,000.00)  
This item was approved on the Consent Agenda.  
CA-8  
To authorize the Director of Technology, on behalf of the Department of  
Finance and Management, to enter in an agreement with Euna Solutions,  
Inc. for the Strategic Budgeting and Planning Solution; to authorize the  
expenditure in an amount not to exceed $405,000.00 from the  
Information Services General Obligation Bond Fund; to authorize  
payment for reasonable travel, food, and non-alcoholic beverages  
expenses related to contract implementation; and to declare an  
emergency. ($405,000.00)  
This item was approved on the Consent Agenda.  
CA-9  
To authorize the Finance and Management Director to modify and extend  
the contract for the option to purchase Remanufactured and OEM Ink  
Cartridges with US Laser LLC, and to declare an emergency. ($0.00)  
This item was approved on the Consent Agenda.  
ECONOMIC DEVELOPMENT & SMALL AND MINORITY BUSINESS:  
BANKSTON, CHR. BARROSO DE PADILLA, VICE CHR. ALL MEMBERS  
0226X-2025  
CA-10  
To repeal Ordinance No. 1515-2011; to certify the estimated population  
of the Hayden Run New Community District; to adopt an alternative  
method of selecting successor members to the board of trustees of the  
Hayden Run Community Development Authority in accordance with R.C.  
Chapter 349; and to appoint four members to the board of trustees of the  
Hayden Run Community Development Authority. ($0.00)  
This item was approved on the Consent Agenda.  
2777-2025  
CA-11  
To authorize an amendment to the Grant Agreement dated December  
12, 2023 between the City and North Market Development Authority, Inc.;  
to authorize the transfer and expenditure of up to $125,000.00 from the  
General Fund; to authorize the appropriation and expenditure of up to  
$375,000.00 from the Neighborhood Economic Development Fund  
pursuant Grant Agreement and the amendment to the Grant Agreement;  
to allow for the advancement and reimbursement of funds for the  
Grantee’s daily operation of the North Market during calendar years  
2023, 2024, and 2025 including operations incurred prior to any  
purchase order for this grant pursuant to that agreement and amendment;  
and to declare an emergency. ($500,000.00)  
This item was approved on the Consent Agenda.  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
DAY-ACHAUER, VICE CHR. ALL MEMBERS  
2752-2025  
CA-12  
To authorize the Director of the Department of Public Service to execute  
those documents necessary for the City to grant a Revocable  
Encroachment Easement to Eastglen Professional Condominium First  
Amendment Eastglen Professional Condominium Association to allow a  
portion of their sign at 6499 East Broad Street to remain on City property  
within existing right-of-way. ($0.00)  
This item was approved on the Consent Agenda.  
2753-2025  
2805-2025  
2837-2025  
CA-13  
CA-14  
CA-15  
To authorize the Director of the Department of Public Service to execute  
those documents necessary for the City to grant a Revocable  
Encroachment Easement to GWB Realty LLC to allow a portion of their  
sign to remain on City property within existing right-of-way at 7077 East  
Broad Street. ($0.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Public Service to execute  
those documents necessary for the transfer of a 0.068 acre portion of  
right-of-way near Western Avenue to Effler Commercial, LLC or an  
affiliated entity, provided said entity is the owner of all property abutting  
the right-of-way at the time of transfer. ($0.00)  
This item was approved on the Consent Agenda.  
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 Public Service to enter into a contribution or  
reimbursement agreement with the Franklin County Engineer’s Office  
and to provide funding to the same relative to the completion of the  
LinkUS TSI Feasibility Studies; to authorize the expenditure of  
$79,051.00 from the Streets and Highways Bond Fund; and to declare  
an emergency. ($79,051.00)  
This item was approved on the Consent Agenda.  
2845-2025  
CA-16  
To authorize the Finance and Management Director to establish  
purchase orders and contracts with multiple vendors for the purchase of  
various traffic management and control commodities for the Department  
of Public Service; to authorize the expenditure of $100,000.00 or more in  
a fiscal year against universal term contracts; to authorize the  
expenditure of up to $400,000.00 from the Street Construction,  
Maintenance for the purchase of various traffic management and control  
commodities; and to declare an emergency. ($400,000.00)  
This item was approved on the Consent Agenda.  
2858-2025  
CA-17  
To accept the plat titled “Tuttle Redevelopment” from Vision Daimler  
Tuttle Crossing, LLC; and to declare an emergency. ($0.00)  
This item was approved on the Consent Agenda.  
NEIGHBORHOODS, RECREATION, & PARKS: DAY-ACHAUER, CHR.  
WYCHE, VICE CHR. ALL MEMBERS  
2697-2025  
CA-18  
To authorize the Director of the Recreation and Parks Department to  
enter into contract with General Temperature Control, Incorporated for the  
Marion Franklin Boiler Replacement 2025 Project; to authorize the  
expenditure of $143,300.00 from the Recreation and Parks Voted Bond  
Fund; and to declare an emergency. ($143,300.00)  
This item was approved on the Consent Agenda.  
HEALTH, HUMAN SERVICES, & EQUITY: GREEN, CHR. BEATTY, VICE CHR.  
ALL MEMBERS  
2583-2025  
CA-19  
CA-20  
To authorize and direct the City Auditor to authorize payment to The  
Saunders Company LLC per invoice approved by the Department  
Director (or designee) in an amount not to exceed $19,456.74; and to  
declare an emergency. ($19,456.74)  
This item was approved on the Consent Agenda.  
2648-2025  
To authorize the Board of Health to accept a grant from the Franklin  
County Board of Health in the amount of $150,000.00; to authorize the  
appropriation of $150,000.00 to the Health Department in the Health  
Department Grants Fund; to authorize the City Auditor to transfer  
appropriations between object classes for the Overdose Data to Action:  
Limiting Overdose through Collaborative Actions in Localities  
(OD2A:LOCAL) grant program as needed upon request by the  
Columbus Public Health department and to declare an emergency.  
($150,000.00)  
This item was approved on the Consent Agenda.  
2682-2025  
2834-2025  
CA-21  
CA-22  
To authorize the Executive Director of CelebrateOne, on behalf of  
CelebrateOne, to modify a grant agreement with Restoring Our Own  
Through Transformation (ROOTT) for holistic, community-oriented  
Perinatal Support Doula care; to allow reimbursement for grant expenses  
dating back to January 1st 2025; and to declare an emergency. ($0.00)  
This item was approved on the Consent Agenda.  
To authorize the Board of Health to enter into a contract with The Ohio  
State University for Sexually Transmitted Infection Surveillance Network  
(SSuN) Grant Program for the provision of services allowable under the  
grant for persons receiving STI services; to authorize the expenditure of  
$85,537.00 from the Health Department Grants Fund to pay the costs  
thereof; and to declare an emergency. ($85,537.00)  
This item was approved on the Consent Agenda.  
2849-2025  
2851-2025  
CA-23  
CA-24  
To authorize and direct the Board of Health to accept funds from the  
Franklin County Chemical Emergency Preparedness Advisory Council  
(CEPAC) in the amount of $80,193.00; to authorize the appropriation of  
$80,193.00 to the unappropriated balance of the Health Department  
Grants Fund; and to declare an emergency. ($80,193.00)  
This item was approved on the Consent Agenda.  
To authorize and direct the Board of Health to modify an existing  
not-for-profit contract with Ohio State University Physicians (OSUP) to  
add funding in the amount of $10,000.00 for the current contract period of  
January 1, 2025 to December 31, 2025; to authorize the expenditure not  
to exceed $10,000.00 from the Health Department Grant fund; and to  
declare an emergency. ($10,000.00)  
This item was approved on the Consent Agenda.  
2893-2025  
CA-25  
To authorize the Director of the Department of Development to accept  
and execute a private grant from Cities for Financial Empowerment Fund  
(CFE) in an amount up to $50,000.00 to incorporate legacy planning into  
the financial counseling services that the Financial Empowerment Center  
currently offers; to authorize the appropriation in an amount up to  
$50,000.00 which will be reimbursed upon receipt of the grant funds at  
various stages of the process; to authorize the Director of the  
Department of Development to execute a not-for-profit service contract  
with Jewish Family Service the expenditure in an amount up to  
$25,000.00 for year one of the grant and be effective as of June 1, 2025  
and the additional $25,000.00 to be entered into in year two of the grant;  
and to declare an emergency. ($50,000.00)  
This item was approved on the Consent Agenda.  
PUBLIC SAFETY & CRIMINAL JUSTICE: REMY, CHR. ALL MEMBERS  
2658-2025  
CA-26  
CA-27  
To authorize and direct the Director of the Department of Finance and  
Management on behalf of the Municipal Court Clerk to use the State  
Term Contract and modify the existing contract with FedEx for the  
provision of commercial carrier service; and to declare an emergency.  
($0.00)  
This item was approved on the Consent Agenda.  
2705-2025  
To authorize the Director of Public Safety to enter into an agreement with  
the Ohio Traffic Safety Office, State of Ohio, to participate in the DUI  
Interceptor Program - FFY26; to authorize an appropriation of  
$381,222.94 from the unappropriated balance of the General  
Government Grant Fund to the Division of Police to cover the costs  
associated with this project; and to declare an emergency.  
($381,222.94)  
This item was approved on the Consent Agenda.  
2890-2025  
CA-28  
To authorize the Finance and Management Director to modify past,  
present and future contract(s) and purchase orders from Phoenix Safety  
Outfitters LLC to Fire Acquisition Company, LLC; and to declare an  
emergency. ($0.00)  
This item was approved on the Consent Agenda.  
PUBLIC UTILITIES & SUSTAINABILITY: WYCHE, CHR. REMY, VICE CHR.  
ALL MEMBERS  
2641-2025  
CA-29  
To authorize the City Attorney to spend City funds to acquire and accept  
in good faith certain fee simple and lesser real estate located in the  
vicinity of 4600 Kenny Road; to contract for associated professional  
services in order for the Department of Public Utilities to timely complete  
the acquisition of Real Estate for the 2021 General Construction Contract  
- Sanitary Task 4600 Kenny Road Sewer Reconstruction; to amend the  
2025 Capital Improvement Budget; to authorize the transfer of cash and  
appropriation between projects within the Sanitary Bond Fund; and to  
declare an emergency. ($180,000.00)  
This item was approved on the Consent Agenda.  
2781-2025  
CA-30  
To authorize the City Attorney to spend City funds to acquire and accept  
in good faith certain fee simple and lesser real estate located in the  
vicinity of Village of Lockbourne on the City’s southeast side for the Big  
Walnut Interceptor Lockbourne Subtrunk Canal Road Area Project; to  
contract for associated professional services needed for the acquisition  
of Real Estate; to amend the 2025 Capital Improvement Budget; to  
authorize the transfer of cash and appropriation between projects within  
the Sanitary Bond Fund; to authorize an expenditure of up to  
$170,000.00 within the Sanitary Bond Fund; and to declare an  
emergency. ($170,000.00)  
This item was approved on the Consent Agenda.  
2783-2025  
CA-31  
To authorize the City Attorney to spend City funds to acquire and accept  
in good faith certain fee simple and lesser real estate located in the  
vicinity of Tuttle Park for the Lower Olentangy Tunnel - Phase 1 project; to  
contract for associated professional services in order for the Department  
of Public Utilities to timely complete the acquisition of Real Estate for the  
project; to amend the 2025 Capital Improvement Budget; to authorize the  
transfer of cash and appropriation between projects within the Sanitary  
Bond Fund; and to declare an emergency. ($50,000.00)  
This item was approved on the Consent Agenda.  
2882-2025  
CA-32  
To authorize the Director of the Department of Public Utilities to enter into  
Water Resource Restoration Sponsor Program agreements with the  
Ohio Department of Natural Resources, the Arc of Appalachia, and the  
Appalachia Ohio Alliance; to execute those documents necessary to  
enter into these sponsorship agreements; and to declare an emergency.  
($0.00)  
This item was approved on the Consent Agenda.  
HOUSING, HOMELESSNESS, & BUILDING: HARDIN, CHR. GREEN, VICE  
CHR. ALL MEMBERS  
2398-2025  
CA-33  
CA-34  
To authorize the Director of the Department of Development to enter into  
and accept a grant from the Ohio Department of Health to utilize the  
remaining funds from the original grant for the Lead-Safe Renovation,  
Repair and Painting program; and to declare an emergency. ($0.00)  
This item was approved on the Consent Agenda.  
2724-2025  
To authorize the Director of the Department of Building and Zoning  
Services to enter into contract with Touchstone IQ LLC for software  
licensing, maintenance, and technical services in accordance with the  
provisions of sole source procurement of Columbus City Codes; and to  
authorize the expenditure of $155,740.00 from the Development  
Services Fund. ($155,740.00)  
This item was approved on the Consent Agenda.  
2811-2025  
CA-35  
To accept the application (AN25-015) of 3812 Powell Road LLC for the  
annexation of certain territory containing 1.4± acres in Orange Township.  
($0.00)  
This item was approved on the Consent Agenda.  
2815-2025  
CA-36  
To authorize the Director of the Department of Development to modify a  
contract with Coliseum Home Improvements to increase funding in an  
amount up to $250,000.00 and modify the scope of service to include  
performing lead safe renovations at shelters, transitional housing, and  
dormitory style living facilities; to authorize the expenditure in an amount  
up to $250,000.00 from the General Government Grant Fund; and to  
declare an emergency. ($250,000.00)  
This item was approved on the Consent Agenda.  
2854-2025  
2855-2025  
CA-37  
CA-38  
To authorize the Director of the Department Development to modify a  
grant agreement with R.H. Brown & Company, LLC to extend the  
agreement term to December 31, 2026. ($0.00)  
This item was approved on the Consent Agenda.  
To authorize the Director of the Department of Development to enter into  
a not-for-profit service contract in an amount up to $44,000.00 with The  
Homeless Families Foundation; to authorize the appropriation and  
expenditure of up to $44,000.00 from the Housing Business Tax Incentive  
fund; to authorize payment for reasonable food and non-alcoholic  
beverages for residents; to approve expenditures incurred prior to the  
approval of the purchase order; and to declare an emergency.  
($44,000.00)  
This item was approved on the Consent Agenda.  
2860-2025  
2927-2025  
2928-2025  
CA-39  
CA-40  
CA-41  
To set forth a statement of municipal services and zoning conditions to  
be provided to the area contained in a proposed annexation (AN25-024)  
of 4.6± Acres in Mifflin Township to the city of Columbus as required by  
the Ohio Revised Code and to declare an emergency. ($0.00)  
This item was approved on the Consent Agenda.  
To set forth a statement of municipal services and zoning conditions to  
be provided to the area contained in a proposed annexation (AN25-025)  
of 15.3± Acres in Franklin Township to the city of Columbus as required  
by the Ohio Revised Code and to declare an emergency. ($0.00)  
This item was approved on the Consent Agenda.  
To set forth a statement of municipal services and zoning conditions to  
be provided to the area contained in a proposed annexation (AN25-023)  
of 0.6± Acres in Prairie Township to the city of Columbus as required by  
the Ohio Revised Code and to declare an emergency. ($0.00)  
This item was approved on the Consent Agenda.  
RULES & POLICY: HARDIN, CHR. DORANS, VICE CHR. ALL MEMBERS  
APPOINTMENTS  
A0143-2025  
A0144-2025  
A0145-2025  
CA-42  
CA-43  
CA-44  
To appoint Pari Sabety, 3192 Morningside Drive, Columbus, Ohio  
43202 to serve on the Columbus Board of Tax Review with a new term  
expiration date of November 15, 2026 (resume attached).  
This item was approved on the Consent Agenda.  
To reappoint Ashley S. Ingram, 98 Hamilton Park, Columbus, Ohio  
43203 to serve on the Columbus Board of Tax Review with a new term  
expiration date of November 15, 2026 (resume attached).  
This item was approved on the Consent Agenda.  
Reappointment of Scott North, Porter Wright Morris & Arthur, 41 S. High  
St., Columbus, OH 43215, to serve on the Columbus Next Generation  
Corporation Board with a new term expiration date of April 30th, 2027  
(resume attached).  
This item was approved on the Consent Agenda.  
Approval of the Consent Agenda  
A motion was made by Emmanuel V. Remy, seconded by Christopher Wyche,  
including all the preceding items marked as having been approved on the  
Consent Agenda. The motion carried by the following vote  
9 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Otto Beatty III, Nancy  
Day-Achauer, Rob Dorans, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
SR  
EMERGENCY, POSTPONED AND 2ND READING OF 30-DAY LEGISLATION  
HOUSING, HOMELESSNESS, & BUILDING: HARDIN, CHR. GREEN, VICE  
CHR. ALL MEMBERS  
3013-2025  
SR-12  
To authorize and direct the Board of Health to enter into grant  
agreements with the Mid-Ohio Foodbank dba Mid-Ohio Food Collective,  
the Children’s Hunger Alliance, Lifecare Alliance, and Columbus City  
Schools in support of their respective food distribution operations; to  
authorize the transfer of $695,000.00 within the General Fund; to  
authorize the appropriation of funds, including any additional funds, form  
the unappropriated balance of the Health Special Revenue Fund; to  
authorize the expenditure of $695,000.00 from Health Special Revenue  
Fund; to authorize the expenditure of funds on reasonable food and  
non-alcoholic beverage expenses; and to declare an emergency.  
($695,000.00)  
Melissa Green and Shannon G. Hardin  
Sponsors:  
A motion was made by Shannon G. Hardin, seconded by Melissa Green, that  
this Ordinance be Approved. The motion carried by the following vote:  
9 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Otto Beatty III, Nancy  
Day-Achauer, Rob Dorans, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
2870-2025  
SR-11  
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 $514,100.00 to provide assistance to  
individuals facing housing instability; to authorize the appropriation and  
expenditure of up to $514,100.00 from the Housing Business Tax  
Incentive fund; to extend the agreement to March 31, 2026; to authorize  
advance payments per a predetermined schedule; and to declare an  
emergency. ($514,100.00)  
A motion was made by Shannon G. Hardin, seconded by Melissa Green, that  
this Ordinance be Approved. The motion carried by the following vote:  
9 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Otto Beatty III, Nancy  
Day-Achauer, Rob Dorans, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
ECONOMIC DEVELOPMENT & SMALL AND MINORITY BUSINESS:  
BANKSTON, CHR. BARROSO DE PADILLA, VICE CHR. ALL MEMBERS  
0245X-2025  
SR-1  
To accept the recommendations of the 2025 Columbus Tax Incentive  
Review Council regarding the continuation, modification or cancellation  
of all property tax incentives based on the evaluation of Reporting Year  
2024; and to declare an emergency. ($0.00)  
A motion was made by Nicholas Bankston, seconded by Lourdes Barroso De  
Padilla, that this Resolution be Adopted. The motion carried by the following  
vote:  
9 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Otto Beatty III, Nancy  
Day-Achauer, Rob Dorans, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
2866-2025  
SR-2  
To repeal Ordinance No. 2059-2025 in its entirety; to authorize the  
Director of the Department of Development to enter into the Grant  
Agreement with the Hilltop RISE Economic Community Development  
Corp. for one million two hundred thousand dollars ($1,200,000.00) for  
the purpose of funding property acquisition and related costs to allow  
Hilltop RISE Economic Community Development Corp. to redevelop  
about two mixed-use projects located at approximately 3085-3093 West  
Broad Street and 3095-3099 West Broad Street along the LinkUS West  
Broad Street bus rapid transit corridor; to authorize the transfer,  
appropriation, and expenditure of the funds deposited within the Old  
Dublin Road TIF Fund; to advance payment up to the full amount of the  
grant per a predetermined schedule; to allow for advanced payment of  
expenditures incurred prior to the purchase order; and to declare an  
emergency. (1,200,000.00)  
A motion was made by Nicholas Bankston, seconded by Lourdes Barroso De  
Padilla, that this Ordinance be Approved. The motion carried by the following  
vote:  
9 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Otto Beatty III, Nancy  
Day-Achauer, Rob Dorans, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.  
DAY-ACHAUER, VICE CHR. ALL MEMBERS  
2732-2025  
SR-3  
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  
Broad Street Phase project. ($0.00)  
A motion was made by Lourdes Barroso De Padilla, seconded by Melissa  
Green, that this Ordinance be Defeated. The motion carried by the following  
vote:  
9 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Otto Beatty III, Nancy  
Day-Achauer, Rob Dorans, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
RULES & POLICY: HARDIN, CHR. DORANS, VICE CHR. ALL MEMBERS  
BARROSO DE PADILLA  
2898-2025  
SR-13  
To amend Chapter 2335 of the Columbus City Codes in order to require  
pay transparency in job postings; to repeal the existing Chapter 2335.  
Lourdes Barroso De Padilla  
Sponsors:  
A motion was made by Lourdes Barroso De Padilla, seconded by Nancy  
Day-Achauer, that this Ordinance be Approved. The motion carried by the  
following vote:  
9 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Otto Beatty III, Nancy  
Day-Achauer, Rob Dorans, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
NEIGHBORHOODS, RECREATION, & PARKS: DAY-ACHAUER, CHR.  
WYCHE, VICE CHR. ALL MEMBERS  
2717-2025  
SR-4  
To authorize the Director of Finance and Management to enter into  
contract with Harrell's, LLC for the purchase of Golf Course pesticides for  
the Recreation and Parks Department; to waive the competitive bidding  
provisions of the Columbus City Code; to authorize the expenditure of  
$274,491.14 for the purchase of golf turf pesticides from the Recreation  
and Parks Operating fund; and to declare an emergency. ($274,491.14)  
A motion was made by Nancy Day-Achauer, seconded by Lourdes Barroso De  
Padilla, that this Ordinance be Approved. The motion carried by the following  
vote:  
9 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Otto Beatty III, Nancy  
Day-Achauer, Rob Dorans, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
2884-2025  
SR-5  
To authorize the City Clerk to enter a grant agreement with Columbus  
Recreation and Parks Foundation; to authorize an expenditure from the  
Neighborhood Initiatives subfund; and to declare an emergency.  
($15,000.00)  
Nancy Day-Achauer  
Sponsors:  
A motion was made by Nancy Day-Achauer, seconded by Lourdes Barroso De  
Padilla, that this Ordinance be Approved. The motion carried by the following  
vote:  
9 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Otto Beatty III, Nancy  
Day-Achauer, Rob Dorans, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
HEALTH, HUMAN SERVICES, & EQUITY: GREEN, CHR. BEATTY, VICE CHR.  
ALL MEMBERS  
2741-2025  
SR-6  
To authorize the Executive Director, Office of CelebrateOne, and the  
Board of Health, to accept a grant from the Ohio Department of Children  
and Youth in the amount of $1,462,800.00 for the Maternal and Infant  
Vitality Initiative Project through June 30 2027; to authorize the  
appropriation of up to $1,462,800.00 from the City’s General  
Government Grant Fund and to declare an emergency. ($1,462,800.00)  
A motion was made by Melissa Green, seconded by Nancy Day-Achauer, that  
this Ordinance be Approved. The motion carried by the following vote:  
9 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Otto Beatty III, Nancy  
Day-Achauer, Rob Dorans, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
2745-2025  
SR-7  
To authorize the Board of Health to enter into a contract with DAS Health  
Ventures, LLC., for data archival and hosting services for the period of  
November 15, 2025, through December 31, 2025, in an amount not to  
exceed $55,300.00; to authorize the expenditure of $55,300.00 from the  
Health Department Grant fund; to waive competitive bidding  
requirements; and to declare an emergency. ($55,300.00)  
A motion was made by Melissa Green, seconded by Christopher Wyche, that  
this Ordinance be Approved. The motion carried by the following vote:  
9 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Otto Beatty III, Nancy  
Day-Achauer, Rob Dorans, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
PUBLIC UTILITIES & SUSTAINABILITY: WYCHE, CHR. REMY, VICE CHR.  
ALL MEMBERS  
2453-2025  
SR-8  
To authorize the Director of Public Utilities to enter into a Guaranteed  
Maximum Reimbursement Agreement with Western Property, LLC for  
the Upper Scioto West Subtrunk - West Of Cosgray Road Jameson  
Estates project; to amend the 2025 Capital Improvement Budget; to  
authorize a transfer of cash and appropriation within the Sanitary Bond  
Fund; to authorize an expenditure of up to $7,328,451.00 from the  
Sanitary Bond Fund; and to declare an emergency. ($7,328,451.00)  
A motion was made by Christopher Wyche, seconded by Melissa Green, that  
this Ordinance be Approved. The motion carried by the following vote:  
9 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Otto Beatty III, Nancy  
Day-Achauer, Rob Dorans, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
2485-2025  
SR-9  
To authorize the Director of the Department of Public Utilities to enter into  
a contract modification with Prime Construction Management & Survey,  
Inc. for the Construction Administration/Construction Inspection Services  
2023-2025 contract; to amend the 2025 Capital Improvement Budget; to  
authorize the appropriation and transfer of funds from the Water Reserve  
Fund to the WSRLA Loan Fund and to the Water Fresh Water Market  
Rate Fund; to appropriate funds in the WSRLA Loan Fund and in the  
Water Fresh Water Market Rate Fund; to authorize the application and  
acceptance of loan funding from the Ohio Water Development Authority  
Direct Loan Program; to authorize the expenditure of funds from the  
WSRLA Loan Fund and in the Water Fresh Water Market Rate Fund to  
pay for this contract modification; and to declare an emergency.  
($1,560,653.95)  
A motion was made by Christopher Wyche, seconded by Lourdes Barroso De  
Padilla, that this Ordinance be Approved. The motion carried by the following  
vote:  
9 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Otto Beatty III, Nancy  
Day-Achauer, Rob Dorans, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
2647-2025  
SR-10  
To authorize the Director of Public Utilities to enter into a construction  
contract with JLD Construction Services, LLC, for the Lead Service Line  
Replacement-Part 2 Project; to amend the 2025 Capital Improvement  
Budget; to authorize the appropriation and expenditure of up to  
$10,000,000.00 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 the project; to authorize the  
expenditure of up to $2,000.00 from the Water Bond Fund to pay for  
prevailing wage services; and to declare an emergency.  
($10,002,000.00)  
A motion was made by Christopher Wyche, seconded by Nancy Day-Achauer,  
that this Ordinance be Approved. The motion carried by the following vote:  
9 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Otto Beatty III, Nancy  
Day-Achauer, Rob Dorans, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
ADJOURNMENT  
A motion was made by Melissa Green, seconded by Nancy Day-Achauer, to  
adjourn this Regular Meeting. The motion carried by the following vote:  
9 -  
Affirmative:  
Nicholas Bankston, Lourdes Barroso De Padilla, Otto Beatty III, Nancy  
Day-Achauer, Rob Dorans, Melissa Green, Emmanuel Remy, Christopher  
Wyche, and Shannon Hardin  
ADJOURNED AT 6:15 PM  
THERE WILL BE NO COUNCIL MEETING ON MONDAY, NOVEMBER 10, 2025  
IN OBSERVANCE OF VETERANS DAY. THE NEXT REGULAR MEETING OF  
CITY COUNCIL WILL BE MONDAY, NOVEMBER 17TH.