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1203-2026: To authorize the Director of Finance and Management to enter into contract with Buckeye Power Sales Company Inc. for the purchase of four (4) Gasoline Powered Zero Turn Mowers; to authorize the expenditure of up to $53,816.00 from the Municipal Motor Vehicle Tax Fund to purchase the equipment; and to declare an emergency. ($53,816.00)
Apr 15, 2026
·Columbus, OH
Proposal
Source
2026-0795: Message and order authorizing the City of Boston to accept and expend the amount of Forty-Five Thousand Eight Hundred Four Dollars And Thirty-Nine Cents ($45,804.39) in the form of a grant, the FY26 Municipal Road Safety Grant, awarded by United States Department of Transportation, passed through the MA Executive Office of Public Safety & Security, to be administered by the Police Department. The grant would fund high-visibility traffic enforcement of motor vehicles laws, including but not limited to, speeding and aggressive driving, distracted driving, impaired driving and occupant protection, as well as traffic safety equipment.
Apr 9, 2026
·Boston, MA

Proposal

1048-2026: To authorize the transfer of appropriation within the Municipal Motor Vehicle License Tax Fund; to authorize the transfer of appropriation and cash from the Street Construction, Maintenance, and Repair Fund to the Municipal Motor Vehicle License Tax Fund; to authorize the Director of the Department of Finance and Management to enter into a contract with the Ohio Department of Transportation (ODOT) and yet to be named vendors for the purchase of rock salt based on the terms of a cooperative purchase contract to be established by the Ohio Department of Transportation; to authorize the Director of Finance and Management to establish purchase orders for rock salt; to authorize the expenditure of up to $2,688,125.00 from the Municipal Motor Vehicle License Tax Fund, up to $73,313.00 from the Water Systems Operating Fund, up to $32,258.00 from the Sewerage System Operating Fund, and up to $7,038.00 from the Electricity Systems Operating Fund for the purchase of rock salt; to authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Contract Purchase Agreement for rock salt; and to declare an emergency. ($2,800,733.00)

Apr 6, 2026

Proposal

2026-0740: Message and order authorizing the City of Boston to enter into one or more lease, lease-purchase or installment sales agreements in Fiscal Year 2027 in an amount not to exceed Twenty-Eight Million Five Hundred Thousand Dollars ($28,500,000.00). These funds are to be used by various City departments for the acquisition of equipment in furtherance of their respective governmental functions. The list of equipment includes: computer equipment (hardware and software), motor vehicles and trailers, ambulances, firefighting equipment, office equipment, telecommunications equipment, photocopying equipment, medical equipment, school and educational equipment, school buses, parking meters, street lighting installation, traffic signal equipment and equipment functionally related to, and components of, the foregoing.

Apr 2, 2026

Proposal

0984-2026: To authorize the Director of the Department of Development, or authorized designee, on behalf of the Department of Public Utilities, to execute a License Agreement with Franklin County in order to park motor vehicles at the Southerly Wastewater Treatment Plant; and to declare an emergency. ($0.00)

Mar 27, 2026

Proposal

Proposed Pedicab Amendments (.pdf)

Mar 25, 2026

Proposal

This document proposes amendments to pedicab regulations, effective March 25, 2026, establishing definitions and regulatory framework for pedicab operations. The proposal defines key terms including "pedicab" as a human-powered vehicle with three or more wheels designed to transport passengers for hire, "licensee" as a pedicab driver holding a current valid license, and "permittee" as an entity holding an operational permit. The amendments explicitly exclude from pedicab service definition vehicles used in funerals, licensed taxicabs, jitneys, sightseeing vehicles, limousines, school vehicles, and city-contracted vehicles. The proposal also defines daytime operations as sunrise to sunset and nighttime as sunset to sunrise, and establishes specifications for electric assist motors that provide supplemental propulsion only through pedal activation and cease functioning when pedaling stops.

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0805-2026: To approve an expenditure of more than $100,000.00 on a Universal Term Contract previously established by the City for the purchase of dump trucks; to authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement for the purchase of three (3) tandem axle CNG dump trucks with snow equipment and six (6) single axle CNG dump trucks with snow equipment from Fyda Freightliner Columbus, Inc.; to authorize the expenditure of up to $3,448,224.00, from the Municipal Motor Vehicle Tax Fund; and declare an emergency. ($3,448,224.00)

Mar 11, 2026

Proposal

0487-2026: To authorize the Finance and Management Director to associate all general budget reservations resulting from this ordinance and 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 $1,900,000.00 from the Street Construction, Maintenance, and Repair Fund for the purchase of various traffic management and control commodities; to authorize the expenditure of up to $300,000.00 from the Municipal Motor Vehicle Tax Fund for the purchase of various traffic management and control commodities; to waive the competitive bidding provisions of the Columbus City Code Chapter 329 with respect to the usage of certain cooperative purchasing contracts for the purpose of purchasing various traffic management and control commodities; and to declare an emergency. ($2,200,000.00)

Feb 13, 2026

Proposal

0488-2026: To authorize the Finance and Management Director to associate all general budget reservations resulting from this ordinance and to establish purchase orders and contracts with multiple vendors for the purchase of various Pavement Materials & Aggregates for the Department of Public Service to authorize the expenditure of up to $450,000.00 from the Street Construction, Maintenance, and Repair Fund; to authorize the expenditure of up to $650,000.00 from the Municipal Motor Vehicle Tax Fund; to waive the competitive bidding provisions of the Columbus City Code Chapter 329 with respect to the usage of certain cooperative purchasing contracts for the purpose of purchasing various Pavement Materials & Aggregates (MAT) commodities; and to declare an emergency. ($1,100,000.00)

Feb 13, 2026

Proposal

0097-2026: To appropriate $8,250,000.00 from the unappropriated balance of the Municipal Motor Vehicle License Tax Fund for anticipated 2026 expenditures for the Department of Public Service, Divisions of Infrastructure Management and Traffic Management; and to declare an emergency. ($8,250,000.00)

Jan 5, 2026

Proposal

3301-2025: To authorize the Director of Finance and Management to enter into contracts with Mark Rite Lines Equipment Company, Inc. for the purchase of a Ride-On Thermoplastic Striper; to appropriate funds within the Municipal Motor Vehicle Tax Fund; to authorize the waiver of the competitive bidding requirements of the Columbus City Codes; to authorize the expenditure of up to $140,000.00 from the Municipal Motor Vehicle Tax Fund to purchase the equipment; and to declare an emergency. ($140,000.00)

Nov 24, 2025

Proposal

3010-2025: 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; and to declare an emergency. ($340,766.00)

Oct 31, 2025

Proposal

2998-2025: To authorize the Director of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement for (1) F150 Truck, (1) F250 Supercab Truck and (1) Transit Van with snow and light packages for the Department of Public Service with Ricart Properties, Inc.; to authorize the expenditure of up to $130,084.16 from Municipal Motor Vehicle Tax Fund; and to declare an emergency. ($130,084.16)

Oct 30, 2025

Proposal

2961-2025: To authorize the transfer of appropriation within the Municipal Motor Vehicle Tax fund; to authorize the Director of Finance and Management to enter into contracts with Fyda Freightliner Columbus, Inc. for the purchase of a diesel powered pothole patching truck; to authorize the expenditure of up to $318,819.00 from the Municipal Motor Vehicle Tax Fund to purchase the equipment; and to declare an emergency. ($318,819.00)

Oct 27, 2025

Proposal

2739-2025: To authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement for the purchase of (1) F350 4x4 Supercab Gasoline Truck, (1) Ford Explorer AWD and (3) F550 4x4 Gasoline Trucks from Ricart Properties, Inc.; to authorize the expenditure of up to $274,440.00 from the Municipal Motor Vehicle Tax Fund; and to declare an emergency. ($274,440.00)

Oct 7, 2025

Proposal

OCRC MINUTES October 2, 2025 Page 1 of 62 MINUTES OF THE REGULAR MEETING OF

Oct 2, 2025

·Cincinnati, OH

Minutes

The Ohio Civil Rights Commission held a regular meeting on October 2, 2025, at Rhodes State Office Tower in Columbus, with Chair Valerie Lemmie and four commissioners present (Lori Barreras, William Patmon III, Vernon Sykes, and Charlie Winburn), constituting a quorum. The commissioners approved corrected minutes from September 11, 2025, by unanimous roll call vote. The meeting agenda included nine complainants' requests for reconsideration to vacate original no probable cause determinations and grant further investigation, encompassing cases against entities including Wheels Up Partners LLC, VFW Ohio Charities, Sygma Network, the Village of Haskins, Your Legacy Federal Credit Union, the University of Akron, Cedars of Lebanon Rehabilitation & Nursing Care, Automotive Quality Logistics, and the Ohio Bureau of Motor Vehicles; Commissioner Sykes recused himself from the University of Akron case. The commission also considered four complainants' requests for reconsideration to deny, all involving Charlene Levy and the City of Toledo's Department of Public Utilities.

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2553-2025: To authorize the Director of Finance and Management, on behalf of the Department of Public Service, to use current, pending, and future State of Ohio and ODOT cooperative contracts to enter into contracts, establish purchase agreements and purchase orders, and associate all general budget reservations resulting from this ordinance for deicing chemicals for snow and ice control on the roadways of Columbus; to authorize the expenditure of $250,000.00 from the Municipal Motor Vehicle Tax Fund; and to declare an emergency. ($250,000.00)

Sep 17, 2025

Proposal

25-1366: A resolution approving a proposed Purchase Order between the City and County of Denver and Hardline Equipment LLC to purchase Battle Motors Raider LET2-46 Cab & Chassis to replace aged and high-mileage fleet vehicles, citywide. Approves a Purchase Order with Hardline Equipment LLC for $1,088,840.00 to purchase five Battle Motors Raider LET2-46 Cab & Chassis to replace aged and high-mileage fleet vehicles, citywide (PO-00170555). The last regularly scheduled Council meeting within the 30-day review period is on 10-27-2025. The Committee approved filing this item at its meeting on 9-23-2025.

Sep 12, 2025

Proposal

2494-2025: To authorize the Director of Finance and Management to enter into contract with A & H Equipment Co. to purchase equipment to clear and maintain city streets; to authorize the waiver of the competitive bidding provisions of Columbus City Code; to authorize the expenditure of up to $618,202.40 from the Municipal Motor Vehicle Tax Fund; and to declare an emergency. ($618,202.40)

Sep 10, 2025

Proposal

BL2025-1047: An ordinance to amend Section 9.20.020 of the Metropolitan Code of Laws regarding motor vehicle noise.

Sep 9, 2025

·Nashville, TN

Proposal

2407-2025: To authorize the Director of Public Service to enter into contract with 2K General Co for the Facilities - Traffic Maintenance Facility Phase 3 project; to authorize the expenditure of up to $1,950,000.00 from the Street, Construction, Maintenance, and Repair Fund and the Municipal Motor Vehicle Tax Fund for the project; and to declare an emergency. ($1,950,000.00)

Sep 2, 2025

Proposal

BL2025-955: An ordinance to amend Section 9.20.020 of the Metropolitan Code of Laws regarding motor vehicle noise within residential zoning districts.

Jul 29, 2025

·Nashville, TN

Proposal

1874-2025: To authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement for the purchase of (6) single axle dump trucks, (2) tandem axle dump trucks, and (2) tandem axle live body trucks with snow equipment from FYDA Freightliner Columbus, Inc.; to authorize the expenditure of up to $3,123,852.00 from the Municipal Motor Vehicle Tax Fund; and to declare an emergency. ($3,123,852.00)

Jun 27, 2025

Proposal

1128-2025: To authorize the Director of Finance and Management to enter into contract with Ag Pro Ohio LLC to purchase a replacement skid steer to continue maintaining city streets; to authorize the waiver of the competitive bidding provisions of Columbus City Code; to authorize the expenditure of up to $68,409.30 from the Municipal Motor Vehicle Tax Fund; and to declare an emergency. ($68,409.30)

Jun 25, 2025

Proposal

1581-2025: To authorize the Director of the Department of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement for the purchase of sodium chloride from Morton Salt Inc.; to authorize the expenditure of up to $200,000.00 from the Municipal Motor Vehicle Tax Fund. ($200,000.00)

Jun 2, 2025

Proposal

1551-2025: To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements for the purchase of sixteen Vehicle Upfits for the Division of Infrastructure Management from Ace Truck Body, Inc. and K.E. Rose Company; to authorize the expenditure of $590,000.00 from the Municipal Motor Vehicle Tax Fund; and to declare an emergency. ($590,000.00)

May 29, 2025

Proposal

25-0621: A resolution approving a proposed Master Purchase Order between the City and County of Denver and Arapahoe Motors, LLC, for parts and related services for Ford Motors vehicles, citywide including Denver International Airport. Approves a Master Purchase Order with Arapahoe Motors, LLC, doing business as AutoNation Ford Arapahoe for $1,500,000.00 through 8-31-2027 for parts and related services for Ford Motors vehicles, citywide including DEN (SC-00010259). The last regularly scheduled Council meeting within the 30-day review period is on 6-9-2025. The Committee approved filing this item at its meeting on 5-6-2025.

Apr 28, 2025

Proposal

1191-2025: To authorize the Director of the Department of Finance and Management to enter into a contract with the Ohio Department of Transportation (ODOT) and yet to be named vendors for the purchase of rock salt based on the terms of a cooperative purchase contract to be established by the Ohio Department of Transportation; to authorize the Director of Finance and Management to establish purchase orders for rock salt; to authorize the expenditure of up to $920,000.00 from the Municipal Motor Vehicle License Tax Fund, up to $62,560.00 from the Water Systems Operating Fund, and up to $5,060.00 from the Electricity Systems Operating Fund for the purchase of rock salt; to authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Contract Purchase Agreement for rock salt; and to declare an emergency. ($987,620.00)

Apr 26, 2025

Proposal

1086-2025: To authorize the Finance and Management Director to establish purchase orders and contracts with multiple vendors for the purchase of various Pavement Materials & Aggregates for the Department of Public Service; to authorize the Director of Finance and Management to utilize State of Ohio and Ohio Department of Transportation contracts; to authorize the Director of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements and State of Ohio and Ohio Department of Transportation contracts for Pavement Materials & Aggregates; to authorize the expenditure of up to $450,000.00 from the Street Construction, Maintenance, and Repair Fund; to authorize the expenditure of up to $650,000.00 from the Municipal Motor Vehicle Tax Fund; and to declare an emergency. ($1,100,000.00)

Apr 15, 2025

Proposal

1047-2025: To authorize the Director of the Finance and Management Department, on behalf of the Department of Public Service, Division of Infrastructure Management, to establish a purchase order with Southeastern Equipment Co., Inc. utilizing an Ohio Department of Transportation Contract to acquire (4) Cronkhite 3612 Tow Behind Utility Trailers; to waive the competitive bidding provisions of City Code Chapter 329; to authorize the expenditure of $66,828.00 from the Department of Public Service from the Municipal Motor Vehicle Tax Fund; and to declare an emergency. ($66,828.00)

Apr 10, 2025

Proposal