CALL TO ORDER: Mayor B.H. "Skip" Henderson, III, Presiding
INVOCATION: Offered by Chaplain Jared Fregin, Fort Benning
PLEDGE OF ALLEGIANCE: Led by Charley Jane Fussell from Clubview Elementary
MINUTES:
RESOLUTION:
PUBLIC HEARING:
PRESENTATIONS:
CITY ATTORNEY’S AGENDA
ORDINANCES
RESOLUTIONS
PUBLIC AGENDA
CITY MANAGER'S AGENDA
Approval is requested to execute the Memorandum of Agreement related to Mobile Integrated Healthcare services jointly provided by the Columbus Department of Fire and Emergency Medical Services and MercyMed of Columbus.
Approval is requested to execute the Memorandum of Agreement related to Mobile Integrated Healthcare mental health services jointly provided by the Columbus Department of Fire and Emergency Medical Services, Columbus Police Department, and Valley Healthcare System, Inc.
Approval is requested to authorize the Community Risk Assessment/Standards of Cover (2025) document provided by the Columbus Department of Fire and Emergency Medical Services.
Approval is requested to enter a lease for 154 Yamaha Golf Carts from Yamaha Motor Finance Corporation over a 48-month period in total amount of $502,656.48.
Approval is requested to enter a lease for 7 Cushman Hauler Elite Utility vehicles from EZGO/Textron/Wells Fargo Equipment Finance over a 60-month period in total amount of $130,087.80 to be used to maintain the Bull Creek Golf Courses.
Approval is requested to issue up to $25,000 in one-time specialized training bonuses using Red Speed (private school zone camera) funds to sworn officers in the Muscogee County Sheriff’s Office in accordance with O.C.G.A 40-14-18 (m).
Approval is requested to apply for and accept, if awarded, a grant in the amount of $269,523.80 through the FEMA Fire Prevention and Safety Grant (FP&S Grant) with a 5% match of $13,476.20. Funds will be used to purchase equipment, provide training, implement risk-reduction programs, and develop public education materials.
Approval is requested to apply for and accept, if awarded, a grant in the amount of $199,424.35 or as otherwise awarded from the Federal Emergency Management Agency (FEMA) for the purchase of rescue equipment and GSAR support resources. There is a 10% ($19,942.43) matching funds requirement.
PURCHASES
EMERGENCY PURCHASES
UPDATES AND PRESENTATIONS
BID ADVERTISEMENT
CLERK OF COUNCIL’S AGENDA
ENCLOSURES - ACTION REQUESTED
Airport Commission 04-28-26
Board of Tax Assessors #20-26
Convention & Visitors Board of Commissioners (CVB) 04-26-26
BOARD APPOINTMENTS - ACTION REQUESTED
ADD-ONS
The City of Columbus strives to provide accessibility to individuals with disabilities and who require certain accommodations in order to allow them to observe and/or participate in this meeting. If assistance is needed regarding the accessibility of the meeting or the facilities, individuals may contact the Mayor’s Commission for Persons with Disabilities at 706-653-4492 promptly to allow the City Government to make reasonable accommodations for those persons