To authorize the Department of Public Service to pay the sum of $130,525.43 to the Ohio Department of Transportation (ODOT) as reimbursement for additional construction costs incurred by ODOT during the completion of FRA-71-17.76; and to declare an emergency. ($130,525.43)

Committee

Public Service & Transportation Committee

Requested by

Service Drafter

Introduced

July 15, 2025

On agenda

July 28, 2025

Passed

July 30, 2025

Where it was heard

Columbus City Council Jul 28, 2025 Approved Pass

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