Office of City Clerk

90 West Broad Street

Columbus OH

City of Columbus

43215-9015

columbuscitycouncil.org

Agenda - Final

Columbus City Council

Monday, February 23, 2026

5:00 PM

City Council Chambers, Rm 231

REGULAR MEETING NO.7 OF COLUMBUS CITY COUNCIL, FEBRUARY 23, 2026 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

C0005-2026

THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE

CITY CLERK'S OFFICE AS OF WEDNESDAY, FEBRUARY 18, 2026

New Type: D-5A

To: Crescent Hotels & Resorts LLC

Renaissance Columbus Downtown Hotel

50 N 3rd St

Columbus, OH 43215

Permit #: 10011998-1

New Type: D-1

To: CASSAVA GRILL N MORE LLC

CASSAVA GRILL N MORE LLC

2455 Sullivant Ave

Columbus, OH 43204

Permit #: 10013146-1

New Type: D-1

To: ENCHANTEA LLC

809-811 Bethel Road

Columbus, OH 43214

Permit #: 100116003-1

Advertise Date: 2/28/2026

Agenda Date: 2/23/2026

Return Date: 3/5/2026

RESOLUTIONS OF EXPRESSION

BANKSTON

0040X-2026

To Recognize the Merry Makers Club, Inc. on its Centennial Anniversary

Sponsors:

Nicholas Bankston, Lourdes Barroso De Padilla, Nancy

Day-Achauer, Rob Dorans, Melissa Green, Emmanuel V.

Remy, Tiara Ross, Christopher Wyche and Shannon G.

Hardin

BARROSO DE PADILLA

0047X-2026

To urge all federal agencies and their employees, officers, and agents to

follow standards of conduct substantially similar with those recommended

by the City of Columbus Commission on Immigrant & Refugee Affairs

when engaging in civil immigration enforcement activities with all

residents of the City of Columbus

Sponsors:

Lourdes Barroso De Padilla, Nicholas Bankston, Nancy

Day-Achauer, Rob Dorans, Melissa Green, Emmanuel V.

Remy, Tiara Ross, Christopher Wyche and Shannon G.

Hardin

ADDITIONS OR CORRECTIONS TO THE AGENDA

FR FIRST READING OF 30-DAY LEGISLATION

FINANCE & GOVERNANCE: BANKSTON, CHR. DORANS, VICE CHR.

ALL MEMBERS

FR-1

0313-2026

To authorize the Director of the Department of Technology to enter

contract with Vertiv Corporation for heating, ventilation and

air-conditioning, and uninterrupted power supply maintenance and repair

services with the option to renew for four additional one-year terms or

portion thereof; to authorize the waiver of the competitive bidding

provisions of Columbus City Codes; and to authorize the expenditure of

$298,442.33. ($298,442.33)

FR-2

0368-2026

To authorize the Director of the Department of Technology to renew a

contract with Accela, Inc. from a State of Ohio Master Cloud Service

Agreement for software licensing, maintenance, support, and professional

services with the option to renew for three additional one-year terms; to

waive the competitive bidding provisions of Chapter 329 of the Columbus

City Codes; to extend an existing purchase order issued for the Accela

migration project, and to authorize an expenditure from the Department of

Technology, Information Services Operating Fund. ($1,312,970.55)

FR-3

FR-4

FR-5

0370-2026

0438-2026

0499-2026

To authorize the appropriation of $52,402.08 within the CDBG

Entitlement Fund and $10,555.33 within the CDBG Revolving Loan Fund;

and to authorize the Director of the Department of Finance and

Management to expend $52,402.08 from the CDBG Fund and

$10,555.33 from the RLF Fund for payment of interest earnings to the

U.S. Department of Housing and Urban Development. ($62,957.41)

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 the appropriate

Purchase Agreement (CDW Government, LLC) for the procurement of

Cisco Voice licensing and WebEx subscriptions; and to authorize the

expenditure of $499,262.16. ($499,262.16)

To authorize the payment of $7,622.75 for PTO and benefits which have

accumulated in excess of the maximum amount established by salary

ordinance for MCP employees. ($7,622.75)

ECONOMIC DEVELOPMENT & SMALL AND MINORITY BUSINESS: BANKSTON,

CHR. BARROSO DE PADILLA, VICE CHR. ALL MEMBERS

FR-6

0209-2026

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 0.044 acres

of property with Douglas Hinton, trustee of the Douglas P. Hinton 2/16/16

amended and restated revocable trust. ($0.00)

FR-7

FR-8

0328-2026

0405-2026

To authorize the Director of Development to refund the Reeb Avenue

Center in the amount of $5,494.92; and to authorize the appropriation and

expenditure of $5,494.92 from the Property Management Fund.

($5,494.92)

To transfer, appropriate, and authorize the expenditure of service

payments in lieu of taxes deposited into the Milo-Grogan TIF Fund to

Coulter Properties, LLC; to authorize the Director of the Department of

Development, on behalf of the City, to enter into the TIF Agreement with

Coulter Properties, LLC for up to eighty-one thousand four-hundred

twenty-one dollars and eighty-three cents ($81,421.83) to reimburse them

for soft costs and construction costs, including demolition, for public

infrastructure improvements adjacent to the Rogue Fitness expansion;

and to allow for the reimbursement of expenditures incurred prior to the

Purchase Order, starting January 1, 2026. ($81,421.83)

PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.

DAY-ACHAUER, VICE CHR. ALL MEMBERS

FR-9

0292-2026

To rename the roadway currently known Washington Boulevard to

Granville T Woods Boulevard. ($0.00)

FR-10 0339-2026

To authorize the Director of the Department of Public Service to execute

those documents necessary for the transfer of a 0.127 acre portion of the

right-of-way near 175 Cleveland Avenue to Columbus State Community

College. ($0.00)

FR-11 0432-2026

To authorize the Director of the Department of Public Service to execute

those documents necessary for the transfer of a 0.240 acre portion of

right-of-way near Oxford Street to 1400 Grogan Avenue, LLC, Rock

Property Rentals, LLC, and Gateway 2000 Rentals, LLC - all controlled by

Mickael Stickney. ($16,720.00)

NEIGHBORHOODS, RECREATION, & PARKS: DAY-ACHAUER, CHR. WYCHE, VICE

CHR. ALL MEMBERS

FR-12 0075-2026

To authorize and direct the City Auditor to establish an auditor’s

certificate in the amount of $50,000.00 for various expenditures for labor,

materials, and equipment in conjunction with greenways trail system

improvements within the Recreation and Parks Department; to authorize

the transfer of $75,807.23 within the Recreation and Parks Voted Bond

Fund; to authorize the amendment of the 2025 Capital Improvements

Budget; and to authorize the expenditure of $50,000.00 from the

Recreation and Parks Voted Bond Fund. ($50,000.00)

FR-13 0076-2026

To authorize and direct the City Auditor to establish an auditor’s

certificate in the amount of $100,000.00 for various expenditures for

labor, materials, and equipment in conjunction with facilities, parks, and

amenities improvements within the Recreation and Parks Department;

and to authorize the expenditure of $100,000.00 from the Recreation and

Parks Permanent Improvement Fund. ($100,000.00)

FR-14 0397-2026

To authorize and direct the Director of the Recreation and Parks

Department to enter into contract with Wright’s Concessions, LLC, for

food concessions/catering at Lou Berliner Sports Park. ($0.00)

HEALTH, HUMAN SERVICES, & EQUITY: GREEN, CHR. BARROSO DE PADILLA,

VICE CHR. ALL MEMBERS

FR-15 0347-2026

To authorize the Director of Finance and Management to establish

purchase orders with Sanofi-Pasteur, Inc., Pfizer, Inc., and Moderna US.,

Inc., for the purchase of vaccinations for Board of Health; to waive the

competitive bidding provisions of City Code; and to authorize the

expenditure of $200,000.00 from the Health Special Revenue Fund.

($200,000.00)

PUBLIC SAFETY & CRIMINAL JUSTICE: REMY, CHR. ROSS, VICE CHR. ALL

MEMBERS

FR-16 0398-2026

To authorize and direct the Finance and Management Director to sell to

Officer Brian Newsome, for the sum of $1.00, a police horse with the

registered name of “Owen” which has no further value to the Division of

Police and to waive the provisions of City Code-Sale of City-owned

personal property. ($0.00)

FR-17 0423-2026

To authorize and direct the Administrative and Presiding Judge of the

Franklin County Municipal Court to enter into the fourth year of a four-year

contract with Avertest DBA Averhealth for monitoring services associated

with the SCRAM; to authorize the expenditure of up to $225,000.00 for

monitoring services from the electronic alcohol monitoring fund.

($225,000.00)

FR-18 0433-2026

To authorize and direct the Finance and Management Director to sell to

Firefighter Jacob Castle, for the sum of $1.00, a Bomb Squad canine with

the registered name "Angus", which has no further value to the Division of

Fire; and to waive the provisions of the Columbus City Codes, Sale of

City-Owned Personal Property. ($1.00)

HOUSING, HOMELESSNESS, & BUILDING: ROSS, CHR. HARDIN, VICE CHR.

ALL MEMBERS

FR-19 0326-2026

To amend the 2025 Capital Improvement Budget; to authorize the City

Auditor to transfer funds within the Affordable Housing Bond Fund; to

authorize the Director of Development to enter into a grant agreement

with Healthy Linden Homes VII LLC for development of a 23-unit

affordable housing development in an amount up to $2,500,000.00 with a

total commitment to the project of $5,000,000.00; and to authorize the

expenditure of up to $2,500,000.00 from the Affordable Housing Bond

Fund. ($2,500,000.00)

FR-20 0383-2026

To accept the application (AN25-020) of Anderson Farms, Ltd. for the

annexation of certain territory containing 150.5± acres in Norwich

Township. ($0.00)

PUBLIC UTILITIES & SUSTAINABILITY: WYCHE, CHR. REMY, VICE CHR.

ALL MEMBERS

FR-21 0122-2026

To authorize the Director of the Department of Public Utilities to enter into

a contract modification with Stantec Consulting Services Inc., for the

Construction Administration/Construction Inspection Services 2023-2025

contract; to appropriate funds within the Water Pollution Control Loan

Fund and the Water - Water Fresh Market Rate Fund; to make this

ordinance contingent upon the Ohio Water Development Authority

approving both loans for this project; and to authorize the expenditure of

up to $1,204,509.90 from the Water Pollution Control Loan Fund and the

Water - Water Fresh Market Rate Fund to pay for the project.

($1,204,509.90)

MBE Participation

FR-22 0160-2026

To authorize the Director of the Department of Finance and Management

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 distribution

switchgear, reclosers and transformers for the Department of Public

Utilities; and to authorize the expenditure of $7,000,000.00 from the

Electricity Operating Fund. ($7,000,000.00)

FR-23 0207-2026

FR-24 0210-2026

To authorize the Director of Public Utilities to modify and increase the

contract for Joint Use of Poles with Ohio Power Company, dba American

Electric Power, for the Division of Power; and to authorize the expenditure

of $123,135.00 from the Electricity Operating Fund. ($123,135.00)

To authorize the Director of the Department of Public Utilities to enter into

a not for profit services contract for water quality assessment and

watershed monitoring services for Central Ohio watersheds with the

Midwest Biodiversity Institute, Inc.; and to authorize the expenditure of

$82,500.00 from the Sewer Operating Sanitary Fund. ($82,500.00)

FR-25 0246-2026

To authorize the Director of Public Utilities to modify the existing Indefinite

Quantity Agreement with Burgess & Niple, Inc. for assistance in

performing in confined space entries to install or replace sensors,

calibrate sensors, and perform maintenance services; and to authorize

the expenditure of $60,000.00 from the Sanitary Sewer Operating Fund.

($60,000.00)

FR-26 0247-2026

To authorize the Director of the Department of Public Utilities to modify

and increase the contract with Ascension Construction Solutions, LLC.,

for the Waste Water Treatment Facilities Professional Construction

Management Services project; 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 $1,429,878.03 from the Water Pollution

Control Loan Fund to pay for the project. ($1,429,878.03)

MBE Participation

FR-27 0293-2026

FR-28 0300-2026

To authorize the Director of Public Utilities to renew the contract with New

River Electrical Corporation for Emergency and Non-Emergency Services

for Electric Transmission, Distribution & Street Lighting Systems; and to

authorize the expenditure of $2,100,000.00 from the Electricity Operating

Fund. ($2,100,000.00)

To authorize the Director of Public Utilities to enter into a construction

contract with Claypool Electric, Inc., for the Southerly Waste Water

Treatment Plant (SWWTP) Power System Upgrades and Safety

Improvements project; to make this ordinance contingent upon the Ohio

Water Development Authority approving a loan for this project; to amend

the 2025 Capital Improvement Budget; to appropriate funds within the

Water Pollution Control Loan Fund; to transfer cash and appropriation

between projects within the Sanitary Bond Fund; and to authorize an

expenditure of up to $16,420,654.00 from the Water Pollution Control

Loan Fund and the Sanitary Bond Fund to pay for the project.

($16,420,654.00)

WBE Participation

FR-29 0304-2026

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 lawn mowing services for the Department

of Public Utilities; and to authorize the expenditure of $152,000.00 from

the Water Operating Fund. ($152,000.00)

FR-30 0309-2026

FR-31 0341-2026

FR-32 0385-2026

FR-33 0408-2026

FR-34 0456-2026

To authorize the director of the Department of Public Utilities to execute

those document(s) necessary to release a portion of the City’s sanitary

easement rights described and recorded in Official Record 10635E03,

Recorder’s Office, Franklin County, Ohio. ($0.00)

To authorize the Director of the Department of Public Utilities to apply for,

accept, and enter into loan agreements with the Ohio Water Development

Authority for capital improvement projects; and to designate a dedicated

source of repayment for the loans. ($0.00)

To authorize the Director of the Department of Public Utilities to modify

the contract with Invizions, Inc. for Electrical Substation and Electrical

Maintenance Services; and to authorize the expenditure of $700,000.00

from within the Electricity Operating Fund. ($700,000.00)

To authorize the Finance and Management Director to enter into

Universal Term Contracts for the option to purchase Conductor Wire and

Cable with American Wire Group LLC and Consolidated Electrical

Distributors Inc.; and to authorize the expenditure of $2.00. ($2.00)

To authorize the Director of the Department of Public Utilities to enter into

a grant agreement for mural painting and project coordination services on

pump stations along the Olentangy River as set forth in the Scope of

Services with Friends of the Lower Olentangy Watershed for the Divisions

of Water Reclamation; and to authorize the expenditure of $50,300.00

from the Sewerage and Drainage Operating Fund. ($50,300.00)

ZONING: DORANS, CHR. HARDIN, VICE CHR. ALL MEMBERS

REZONINGS/AMENDMENTS

FR-35 0485-2026

To rezone 2219 HOLT RD. (43123), being 20.02± acres located on the

west side of Holt Road, at the terminus of Knoll Crest Drive, From: R,

Rural District, To: L-AR-1, Limited Apartment Residential District

(Rezoning #Z25-031).

VARIANCES

FR-36 0457-2026

To grant a Variance from the provisions of Sections 3349.03, Permitted

uses; and 3312.49(C), Required parking, of the Columbus City Codes; for

the property located at 100 NOE-BIXBY RD. (43213), to allow a shared

living facility with reduced parking in the I, Institutional District, and to

repeal Ordinance #1282-01 (CV01-042), passed September 24, 2001

(Council Variance #CV25-129).

FR-37 0482-2026

To grant a Variance from the provisions of Sections 3332.02, R, rural

district; 3332.06, R-rural area district requirements; and 3332.28,

Obstructions in a required side yard, of the Columbus City Codes; for the

property located at 4901 & 4925 POSTLEWAITE RD. (43235), to allow a

natural gas regulation station with reduced development standards in the

R, Rural District (Council Variance #CV25-107).

CONSENT ACTIONS

RESOLUTIONS OF EXPRESSION:

BARROSO DE PADILLA

To Recognize and Honor the Life of Mary M. Bracy

CA-1

0039X-2026

Sponsors:

Lourdes Barroso De Padilla, Nicholas Bankston, Nancy

Day-Achauer, Rob Dorans, Melissa Green, Emmanuel V.

Remy, Tiara Ross, Christopher Wyche and Shannon G.

Hardin

CA-2

0043X-2026

To recognize Brandan Hayes as the recipient of the Patrick L. Eiden,

P.E., Outstanding Young Engineer Award.

Sponsors:

Lourdes Barroso De Padilla, Christopher Wyche, Nicholas

Bankston, Nancy Day-Achauer, Rob Dorans, Melissa Green,

Emmanuel V. Remy, Tiara Ross and Shannon G. Hardin

REMY

CA-3

0048X-2026

To Recognize Fire Chief Jeffrey Happ in Honor of his 32 years of

Distinguished Service with the Columbus Division of Fire

Sponsors:

Emmanuel V. Remy, Nicholas Bankston, Lourdes Barroso

De Padilla, Nancy Day-Achauer, Rob Dorans, Melissa

Green, Tiara Ross, Christopher Wyche and Shannon G.

Hardin

WYCHE

CA-4

0041X-2026

To celebrate Per Scholas Columbus’ 100th cohort graduation and

recognize their positive impact in the Columbus community.

Sponsors:

Christopher Wyche, Nicholas Bankston, Lourdes Barroso De

Padilla, Nancy Day-Achauer, Rob Dorans, Melissa Green,

Emmanuel V. Remy, Tiara Ross and Shannon G. Hardin

CA-5

0042X-2026

To recognize Nicolas Domenick as the recipient of the William A. Lewis,

P.E., Engineer of the Year Award.

Sponsors:

Christopher Wyche, Lourdes Barroso De Padilla, Nicholas

Bankston, Nancy Day-Achauer, Rob Dorans, Melissa Green,

Emmanuel V. Remy, Tiara Ross and Shannon G. Hardin

HARDIN

0033X-2026

CA-6

CA-7

CA-8

CA-9

To honor, recognize, and celebrate the life of Hugh J. Dorrian, 1935 -

2026

Sponsors:

Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De

Padilla, Nancy Day-Achauer, Rob Dorans, Melissa Green,

Emmanuel V. Remy, Tiara Ross and Christopher Wyche

0034X-2026

0036X-2026

0037X-2026

To Recognize and Congratulate Pastor Fredrick LaMarr on his 29th

Pastoral Anniversary

Sponsors:

Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De

Padilla, Nancy Day-Achauer, Rob Dorans, Melissa Green,

Emmanuel V. Remy, Tiara Ross and Christopher Wyche

To Recognize and Congratulate Dr. Hezekiah J. Martin for his 20th

Pastoral Anniversary

Sponsors:

Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De

Padilla, Nancy Day-Achauer, Rob Dorans, Melissa Green,

Emmanuel V. Remy, Tiara Ross and Christopher Wyche

To Recognize and Congratulate Dr. Howard T. Washington and Reverend

Floria Washington for their 20th Pastoral Anniversary

Sponsors:

Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De

Padilla, Nancy Day-Achauer, Rob Dorans, Melissa Green,

Emmanuel V. Remy, Tiara Ross and Christopher Wyche

FINANCE & GOVERNANCE: BANKSTON, CHR. DORANS, VICE CHR.

ALL MEMBERS

CA-10 0111-2026

To authorize the Director of the Department of Technology to renew the

contract with Environmental Systems Research Institute, Inc. for an

enterprise license agreement for software licensing, maintenance and

support for the City’s geographic information systems; to authorize the

expenditure of $575,000.00 from the Department of Technology,

Information Services Division, Information Services Operating Fund.

($575,000.00)

CA-11 0159-2026

To authorize the appropriation of $312,509.72 from the unappropriated

balance of the Columbus City Schools, Telephone Services subfund, to

the Department of Technology, Information Services Division, Information

Services Operating fund, Telephone Services subfund to provide funds for

the City of Columbus, Columbus City Schools Voice-over-Internet

Protocol telephone project. ($312,509.72)

CA-12 0164-2026

To authorize the City Auditor to renew a service contract with Mid-West

Presort Mailing Services to provide printing and mailing services for the

Division of Income Tax; to authorize the expenditure of $350,000.00 from

the General Fund. ($350,000.00)

CA-13 0192-2026

To authorize the Director of the Department of Finance and Management,

on behalf of the Office of Construction Management, to enter into a

construction contract with Good Home Maintenance, Inc. for the East

Central Health Restroom Renovations project; in an amount up to

$474,480.00; to authorize an appropriation of $457,919.43, a transfer of

$457,919.43, and an expenditure up to $476,480.00 within the

Neighborhood Health Center Capital Reserve Fund; to provide for

payment of prevailing wage services to the Department of Public Service;

and to amend the 2025 Capital Improvements Budget. ($476,480.00)

VBE Participation; SLBE Participation

CA-14 0219-2026

CA-15 0221-2026

To authorize the Finance and Management Director to enter into a

Universal Term Contract for the option to purchase Pro-Patch OEM Parts

with H.D. Industries, Inc. in accordance with the sole source provisions of

the Columbus City Code; and to authorize the expenditure of $1.00.

($1.00)

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 the appropriate

purchase agreements for AT&T data, long distance, and related services;

and to authorize the expenditure of $593,350.00 from the Department of

Technology, Information Services Operating Fund. ($593,350.00)

CA-16 0223-2026

CA-17 0265-2026

To authorize the Director of the Department of Finance and Management

to establish contracts and purchase orders for the payment of annual

membership dues and subscriptions for various organizations; and to

authorize the expenditure of $150,000.00 from the General Fund.

($150,000.00)

To authorize the Finance and Management Director, on behalf of the

Facilities Management Division, to enter into a contract with The

Waterworks, LLC. for Police Substation 13 plumbing replacement; to

authorize an amendment to the 2025 Capital Improvement Budget; to

authorize a transfer and expenditure up to $93,415.00 within the

Construction Management Capital Improvement Fund; and to declare an

emergency. ($93,415.00)

CA-18 0272-2026

To authorize the Finance and Management Director to associate all

General Budget Reservations resulting from this ordinance with the

appropriate Universal Term Contract Purchase Agreement for the

purchase of general contracting for service, repairs, and renovations, with

Marker, Inc. dba Marker Construction, Old Fashioned LLC, The Righter

Co., Inc. and 2K General Co.; to authorize the appropriation and transfer

of $1,000,000.00 within the General Permanent Improvement Fund; to

authorize the expenditure of $224,000.00 from the General Permanent

Improvement Fund; to authorize the transfer of $500,000.00 within the

Construction Management Capital Fund; to authorize the expenditure of

$500,000.00 from the Construction Management Capital Fund; to amend

the 2025 Capital Improvement Budget; and to declare an emergency.

($724,000.00)

CA-19 0280-2026

CA-20 0307-2026

To authorize the Director of the Department of Technology to enter into a

contract with Topcon Solutions Inc for the purchase of Autodesk Software

Suite Licensing and Support services, and to authorize the expenditure of

$168,892.00 from the Department of Technology, Information Services

Operating fund; and to declare an emergency. ($168,892.00)

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 and to

establish related purchase orders for oil and greases for the Fleet

Management Division; to authorize the expenditure of $360,000.00 from

the Fleet Management Operating Fund; and to declare an emergency.

($360,000.00)

CA-21 0311-2026

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 and to

establish related purchase orders for tires and retreading services for the

Fleet Management Division, to authorize the expenditure of $700,000.00

from the Fleet Management Operating Fund; and to declare an

emergency. ($700,000.00)

CA-22 0317-2026

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 and to

establish related purchase orders for automotive preventative

maintenance services on behalf of the Fleet Management Division; to

authorize the expenditure of $300,000.00 from the Fleet Management

Operating Fund; and to declare an emergency. ($300,000.00)

CA-23 0321-2026

CA-24 0402-2026

To authorize the Finance and Management Director, on behalf of the Fleet

Management Division, to modify a contract with Ricart Properties, Inc. for

vehicle alignments and Ford OEM repairs; to authorize the expenditure of

an additional $95,000.00 from the Fleet Management Operating Fund;

and to declare an emergency. ($95,000.00)

To authorize the Director of the Department of Finance and Management,

on behalf of the Fleet Management Division, to enter into contract with Net

Auto Glass LLC for auto glass repair & replacement services for

$140,000.00; to authorize the expenditure of $140,000.00 from the Fleet

Management Operating Fund; and to declare an emergency.

($140,000.00)

CA-25 0421-2026

To authorize the Director of the Department of Technology to enter into

contract with Kambrian Corporation for the purchase of Cloudflare

Domain Services, and to authorize the expenditure of $60,113.61 from

the Department of Technology, Information Services Operating fund; and

to declare an emergency. ($60,113.61)

CA-26 0439-2026

To authorize the Director of the Department of Finance and Management,

on behalf of Facilities Management Division, to enter into a contract with

Carmen’s Distribution System, Inc. for the purchase of three (3) riding

floor scrubbers at the Facilities Management facilities; to authorize the

transfer, and expenditure of $24,075.00 from the General Permanent

Improvement Fund; to amend the 2025 Capital Improvement Budget; and

to declare an emergency. ($24,075.00)

CA-27 0440-2026

CA-28 0500-2026

To authorize the Finance and Management Director to enter into a

contract for the option to purchase Trees and Nursery Stock with

Schichtels Nursery, Inc.; to authorize the expenditure of $1.00; and to

declare an emergency. ($1.00)

To authorize the City Clerk to enter into a service agreement with the

Participatory Budgeting Project in support of the capital budget

participatory budgeting initiative; to authorize an appropriation and

expenditure within the Neighborhood Initiatives subfund; and to declare an

emergency. ($215,700.00)

ECONOMIC DEVELOPMENT & SMALL AND MINORITY BUSINESS: BANKSTON,

CHR. BARROSO DE PADILLA, VICE CHR. ALL MEMBERS

CA-29 0327-2026

To authorize the Director of Development to enter into a grant agreement

with The Columbus Historical Society to build out a new location for

service provision and organizational operations; to authorize the

expenditure of $750,000.00 from the Development Taxable Bond Fund; to

authorize expenses incurred prior to purchase order execution, beginning

August 1, 2025; to authorize the advancement of funds on a

predetermined schedule provided in the terms of the agreement; and to

declare an emergency. ($750,000.00)

CA-30 0361-2026

CA-31 0362-2026

CA-32 0404-2026

To authorize the Director of Development to enter into a not-for-profit

service contract with the Community Capital Development Corporation for

loan servicing, to authorize payments for services starting January 1,

2026 through December 31, 2026; to authorize the expenditure of up to

$7,200.00 from the 2026 General Fund Budget, contingent on the

passage of the 2026 Operating Budget, Ordinance No. 2938-2025; and

to declare an emergency. ($7,200.00)

To authorize an expenditure of an amount not to exceed $150,000.00; to

authorize the Auditor’s Office to make quarterly payments in an amount

equal to the percentages set forth in the Annexation Agreement with the

Board of Trustees of Franklin Township authorized by Ordinance Number

2529-2013 and approved by City Council on November 4, 2013,

contingent on the passage of the 2026 Operating Budget, Ordinance No.

2938-2025; and to declare an emergency. ($150,000.00)

To authorize the Director of the Department of Development, or an

authorized signatory, to execute documents approved by the Columbus

City Attorney, Real Estate Division, to grant perpetual Highway

Easements to the State of Ohio, Department of Transportation on a

portion of the City owned property; and to declare an emergency. ($0.00)

CA-33 0406-2026

To authorize the Director of Development, or authorized signatory, to

execute a Fourth Amendment to Agreement for Lease of Real Property

for Agricultural Purposes with JRS Writsel Farms, GP to increase the

acreage of land leased for farming purposes at the Southerly Wastewater

Treatment Plant, and to declare an emergency. ($0.00)

PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.

DAY-ACHAUER, VICE CHR. ALL MEMBERS

CA-34 0146-2026

To authorize the Director of the Department of Public Service to execute

those documents necessary for the City to grant encroachment to legally

allow a 6-foot chain-link fence, bleachers, and shed for the athletic

complex along the south side of Fairview Avenue to remain and be

installed within the public rights-of-way. ($0.00)

CA-35 0294-2026

CA-36 0315-2026

To authorize the Director of the Department of Public Service to execute

those documents necessary to release two easements in the Helen

Development Subdivision No. 1. ($0.00)

To amend the 2025 Capital Improvement Budget; to authorize the City

Auditor to transfer funds between projects within the Streets and

Highways Bond Fund; to authorize the City Attorney's Office, Real Estate

Division, to contract for professional services relative to the acquisition of

fee simple title and lesser interests in and to property needed for the UIRF

- Eakin Road SUP project; to authorize the City Attorney's Office, Real

Estate Division, to negotiate with property owners to acquire the

additional rights of way necessary to complete this project; to authorize

the expenditure of $800,000.00 from the Streets and Highways Bond

Fund to pay for the project; to authorize the Director of Public Service to

an agreement and any amendments or modifications thereto as may be

necessary, with IORY, LLC owned by Watco Companies LLC to facilitate

the construction of the project; and to declare an emergency.

($800,000.00)

CA-37 0329-2026

To amend the 2025 Capital Improvement Budget; to authorize the

Director of Public Service to enter into agreements with and to provide

funding to the Ohio Department of Transportation in support of

improvements to Easton Way; to authorize the expenditure of up to

$107,680.00 from the Streets and Highways Bond Fund; and to declare

an emergency. ($107,680.00)

CA-38 0371-2026

To amend the 2025 Capital Improvement Budget; to authorize the transfer

of cash and appropriation within the Streets and Highways Bond Fund; to

authorize the Director of Public Service to pay the Ohio Department of

Transportation to facilitate improvements to Hall Road; to authorize the

expenditure of up to $38,888.80 from the Streets and Highways Bond

Fund; and to declare an emergency. ($38,888.80)

CA-39 0387-2026

To authorize the Director of Public Service to grant consent and propose

cooperation with the Director of the Ohio Department of Transportation to

facilitate proposed improvements to various bridges within the City of

Columbus; and to declare an emergency. ($0.00)

NEIGHBORHOODS, RECREATION, & PARKS: DAY-ACHAUER, CHR. WYCHE, VICE

CHR. ALL MEMBERS

CA-40 0077-2026

To authorize the Director of the Recreation and Parks Department to

enter into contract with Designing Local LTD for the Sullivant Gardens

Park Improvements Project; to appropriation of $86.36 within the

Recreation and Parks Permanent Improvement Fund; to authorize the

transfer of $11,952.00 within the Recreation and Parks Voted Bond Fund

and Permanent Improvement Fund; to authorize the amendment of the

2025 Capital Improvements Budget; to authorize the expenditure of

$99,000.00 from the Recreation and Parks Voted Bond Fund and Parks

Permanent Improvement Fund; and to declare an emergency.

($99,000.00)

CA-41 0118-2026

CA-42 0128-2026

To authorize and direct the Director of the Recreation and Parks

Department to enter into contract with G&J Pepsi, for nonalcoholic

beverage rights. ($0.00)

To authorize the Director of the Recreation and Parks Department to

enter into contract with HNTB Ohio, Inc. for the Big Walnut Trail -

Cherrybottom Park to Morse Road - Preliminary Engineering Project; to

authorize the transfer of $725,669.00 within the Recreation and Parks

Voted Bond Fund; to authorize the amendment of the 2025 Capital

Improvements Budget; to authorize the expenditure of $725,669.00 from

the Recreation and Parks Voted Bond Fund; and to declare an

emergency. ($725,669.00)

CA-43 0394-2026

To authorize the Director of Recreation and Parks to enter into a grant

agreement with the Ohio Department of Natural Resources (ODNR) for

the Joan Park Improvements Project and accept a grant in the amount of

$150,000.00; to authorize the appropriation of $150,000.00 in the

Recreation and Parks Grant Fund; and to declare an emergency.

($150,000.00)

WORKFORCE, EDUCATION, & LABOR: DORANS, CHR. GREEN, VICE CHR.

ALL MEMBERS

CA-44 0308-2026

To amend Ordinances 2571-2025 and 3350-2025 to authorize the

Executive Director of the Civil Service Commission to enter into an

advance payment grant agreement with Aspyr, a not-for-profit

organization which authorization was inadvertently omitted when the

legislation was passed, and to declare an emergency. ($0.00)

HEALTH, HUMAN SERVICES, & EQUITY: GREEN, CHR. BARROSO DE PADILLA,

VICE CHR. ALL MEMBERS

CA-45 0296-2026

To authorize the Board of Health to enter into a contract with OSS Ohio

Holdings, LLC. for security officer services; to authorize a total

expenditure of $612,699.09 from the Health Special Revenue Fund and

the Health Department Grants Fund for said contract; and to declare an

emergency. ($612,699.09)

CA-46 0312-2026

CA-47 0314-2026

To authorize and direct the Board of Health to modify an existing service

contract with Phreesia, Inc., for custom API services; and to authorize the

expenditure of $24,683.33 from the Health Department Special Purpose

Fund for said contract. ($24,683.33)

To authorize the Board of Health to renew contracts with Access 2

Interpreters LLC, Effectiff LLC, and Sign Language USA Inc to provide

language services; to authorize the Board of Health to modify those

contracts and to freely allocate the requested funds amongst the contracts

without the need for additional legislation; to authorize an expenditure

from the Health Special Revenue Fund to pay the costs thereof, and to

declare an emergency. ($470,400.00)

CA-48 0319-2026

CA-49 0320-2026

To authorize the expenditure of $20,000.00 from the Health Special

Revenue Fund to pay The Columbus Foundation, Foundation for

Columbus Public Health, for the management of the 2026 Community

Gardening Projects, and to declare an emergency. ($20,000.00)

To authorize the Board of Health to modify an existing not-for-profit

contract with Mental Health America of Ohio to provide fiscal agent

services to Columbus Public Health’s One Block at a Time (OBAT)

program by extending the contract period by one-year, for a new contract

end date of March 31, 2027; and to declare an emergency. ($0.00)

PUBLIC SAFETY & CRIMINAL JUSTICE: REMY, CHR. ROSS, VICE CHR. ALL

MEMBERS

CA-50 0250-2026

CA-51 0266-2026

CA-52 0453-2026

To authorize the Director of the Department of Public Safety, on behalf of

the Division of Support Services, to enter into contract with Sound

Communications, Inc. for annual preventative maintenance and support

for the audio digital communications recording system for the Police and

Fire Communications System, in accordance with the sole source

provisions of the Columbus City Codes; to authorize the expenditure of

$117,149.50 from the General Fund; and to declare an emergency.

($117,149.50)

To authorize the Director of Public Safety to modify the contract and fund

Year 2 of a 5 Year maintenance agreement with Association of

Public-Safety-Communications of Officials-International, INC. for the

emergency maintenance and support of IntelliComm dispatch call

processing software; to authorize the expenditure of $72,243.90 from the

General Fund for year two of a five year maintenance agreement; to

authorize the contract as renewable; and to declare an emergency.

($72,243.90)

To authorize the Administrative and Presiding Judge of the Franklin

County Municipal Court to modify a contract with Microgenics

Corporation, DBA Thermo Fisher Scientific, for the rental of a chemistry

analyzer; to authorize the extended time frame from March 31, 2026 to

March 31, 2027; and to declare an emergency. ($0.00)

HOUSING, HOMELESSNESS, & BUILDING: ROSS, CHR. HARDIN, VICE CHR.

ALL MEMBERS

CA-53 0364-2026

To amend Ordinance No. 0720-2023, passed by Columbus City Council

on March 13, 2023 and Ordinance No. 0024-2024, passed by Columbus

City Council on January 22, 2024 to increase the maximum amount of

assistance to individual homebuyers participating in the Department of

Development’s American Dream Downpayment Assistance (ADDI)

program; and to approve agreements previously executed, starting March

1, 2024, at the increased assistance amount. ($0.00)

CA-54 0384-2026

CA-55 0415-2026

To authorize the Director of the Department of Development to enter into

and accept an amended grant agreement from the Ohio Department of

Development to utilize the reduced funding from the original grant

agreement; to extend the term date of the grant from April 30, 2026 to

August 31, 2026; and to declare an emergency. ($0.00)

To authorize the Director of the Department of Development to modify

and reduce four contract amounts with Black Bronco Constructions LLC,

Coliseum Home Improvements LLC, MacRester Zacarias, DBA Kairos

Construction Group LLC, and Reliable Home Improvements of Ohio, Inc.,

extend the contract term dates through the period of performance from

February 28, 2026 to June 30, 2026; and declare an emergency. ($0.00)

CA-56 0425-2026

To authorize the Director of the Department of Development to enter into

a contract in an amount up to $200,000.00 with Evolved Plumbing and

Mechanical, LLC, to provide residential emergency heating, plumbing,

water and sewer, and electrical services as part of the Division of

Housing’s Emergency Repair program; to amend the 2025 Capital

Improvement Budget; to authorize the City Auditor to transfer funds within

the Affordable Housing Bond Fund; to authorize the expenditure of up to

$200,000.00 from the Affordable Housing Bond Fund; to authorize

expenditures prior to execution of the Purchase Order starting March 1,

2026; and to declare an emergency. ($200,000.00)

PUBLIC UTILITIES & SUSTAINABILITY: WYCHE, CHR. REMY, VICE CHR.

ALL MEMBERS

CA-57 0034-2026

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 wood chips for the Department of Public

Utilities; and to authorize the expenditure of $175,000.00 from within the

Sanitary Sewer Operating Fund. ($175,000.00)

CA-58 0053-2026

To authorize the Director of the Department of Public Utilities to enter into

a construction contract with Harold J. Becker Company for the 910 Dublin

Road Garage Roof project; to authorize an amendment to the 2025

Capital Improvement Budget; to authorize the transfer of funds and

appropriation between projects in the Water Bond Fund; and to authorize

the expenditure of up to $568,605.00 for the project. ($568,605.00)

CA-59 0104-2026

CA-60 0139-2026

To authorize the Director of the Department of Public Utilities to renew an

existing contract with i3 Milestone, LLC. by increasing funding for the

Customer Self-Service Portal Solution and Implementation services; and

to authorize the expenditure of $295,537.00 split between the Electricity,

Water, Sanitary Sewer, and Stormwater Operating Funds. ($295,537.00)

To authorize the Director of the Department of Public Utilities to enter into

a professional services contract modification with HDR Engineering, Inc.

for the Kreiger Court Stormwater Improvements project; to authorize an

amendment to the 2025 Capital Improvement Budget; to authorize the

transfer of cash and appropriation within the Strom Sewer Bond Fund;

and to authorize an expenditure of up to $61,432.44 from the Strom

Sewer Bond Fund for the contract. ($61,432.44)

CA-61 0174-2026

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 authorize an amendment to the 2025 Capital

Improvement Budget; to appropriate funds within the Water - Fresh Water

Market Rate 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 $907,661.04 from the Water - Fresh

Water Market Rate Fund to pay for the project. ($907,661.04)

CA-62 0179-2026

CA-63 0186-2026

CA-64 0194-2026

To authorize the Director of the Department of Public Utilities to enter into

a contract with Berens Tree & Excavating LLC. for Yard Waste and Log

Grinding Services; and to authorize the expenditure of $350,000.00 from

the Sewer Operating Fund. ($350,000.00)

To authorize the Director of Public Utilities to enter into agreements with

and accept contributions and/or reimbursements from Franklin County

relative to the Maize/Cooke Road HSTS Elimination project; and to, as

necessary, provide a refund to Franklin County. ($0.00)

To authorize the Director of Public Utilities to enter into a grant agreement

with Mid-Ohio Regional Planning Commission for the 2026-2027 Water

Resources Program project; and to authorize the expenditure of

$60,000.00 split between the Electricity, Water, Sanitary Sewer, and

Stormwater Operating Funds. ($60,000.00)

CA-65 0196-2026

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 to provide services to identify, clean-up, and dispose of

hazardous and non-hazardous waste for the Division of Power; and to

authorize the expenditure of $115,000.00 from the Electricity Operating

Fund. ($115,000.00)

CA-66 0238-2026

To authorize the Director of the Department of Public Utilities to enter into

a contract with Northeast-Western Energy Systems USA LLC for a

service, maintenance and support contract for the Division of Sewerage

and Drainage under the City’s sole source procurement provision; and to

authorize the expenditure of up to $522,400.00 from the Sewerage and

Drainage Operating Fund. ($522,400.00)

CA-67 0380-2026

To authorize the Director of Public Utilities to enter into a contract for

Construction Administration and Inspection Services with DLZ Ohio, Inc.;

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 an expenditure of up to $100,000.00 from

the Water Bond Fund for the contract; and to declare an emergency.

($100,000.00)

MBE Participation

RULES & POLICY: HARDIN, CHR. DORANS, VICE CHR. ALL MEMBERS

APPOINTMENTS

CA-68 A0019-2026

Reappointment of Larry Price, 1620 E. Broad Street, Columbus, Ohio

43203, to serve on the Civil Service Commission with a term expiration

date of January 31, 2032. (resume attached)

CA-69 A0020-2026

Appointment of Jason Hall, President and CEO, The Columbus

Partnership, 150 South Front Street, Columbus, Ohio, 43215, to serve on

the Columbus Regional Airport Authority Board of Directors, replacing

Kenny McDonald, with a term expiration date of December 31, 2027

(profile attached).

EMERGENCY, POSTPONED AND 2ND READING OF 30-DAY LEGISLATION

FINANCE & GOVERNANCE: BANKSTON, CHR. DORANS, VICE CHR.

ALL MEMBERS

SR-1

0324-2026

To authorize the Director of the Department of Finance and Management

to associate all general budget reservations resulting from this ordinance

with previously established Universal Term Contracts with Benchmark

Biodiesel, Inc., and Colonial Oil Industries, Inc. and to establish various

purchase orders for fuel on behalf of the Fleet Management Division, per

the terms and conditions of previously established Universal Term

Contracts; to authorize the expenditure of $2,500,000.00 from the Fleet

Management Operating Fund; and to declare an emergency.

($2,500,000.00)

SR-2

0417-2026

To authorize the Director of the Department of Finance and Management

to enter into contract with the Greater Columbus Arts Council, Inc. for the

purpose of fostering and sustaining arts and cultural services that enrich

the Columbus community; to authorize the expenditure of $10,048,000.00

from the Hotel/Motel Excise Tax Fund in accordance with Columbus City

Codes; and to declare an emergency. ($10,048,000.00)

SR-3

0484-2026

To waive certain competitive bidding provisions of the Columbus City

Codes Sections 329.18(a)(5) and 329.18(b)(5), which require, in part,

bids to be opened at the time designated in the invitation for bids, to allow

for a delay or cancellation in the opening of bids which are the subject of a

time zone display issue affecting the Microsoft platform and the City’s

D365 system for certain vendors; and to declare an emergency. ($0.00)

ECONOMIC DEVELOPMENT & SMALL AND MINORITY BUSINESS: BANKSTON,

CHR. BARROSO DE PADILLA, VICE CHR. ALL MEMBERS

SR-4

0451-2026

To authorize the Director of Development to execute those documents

necessary to acquire fee simple title and lesser interests to real property

identified as Franklin County Tax Parcel No. 010-052390 located at

84-92 North Front Street from Southeast, Inc.; to authorize the transfer of

cash and appropriation within the Harrison West Recreation Park Fund;

to authorize the expenditure of up to $1,430,000.00 from the Harrison

West Recreation Park Fund; and to declare an emergency.

($1,430,000.00)

PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.

DAY-ACHAUER, VICE CHR. ALL MEMBERS

SR-5

0297-2026

To authorize the Director of Finance and Management to enter into

contract with BEC Enterprises LLC to purchase equipment to clear and

maintain restricted bike paths; to authorize the waiver of the competitive

bidding provisions of Columbus City Code; to authorize the expenditure of

up to $237,516.58 from the Streets & Highways Bond Fund; and to

declare an emergency. ($237,516.58)

PUBLIC SAFETY & CRIMINAL JUSTICE: REMY, CHR. ROSS, VICE CHR. ALL

MEMBERS

SR-6

0213-2026

To authorize and direct the Public Safety Director to enter into contract

with LeadsOnline Parent LLC dba LeadsOnline, LLC for access to the

company's Power Plus Investigation System; to waive the competitive

bidding requirements of City Code; to authorize the expenditure of

$161,296.00 from the General Fund contingent on the passage of the

2026 General Fund Budget. ($161,296.00)

HOUSING, HOMELESSNESS, & BUILDING: ROSS, CHR. HARDIN, VICE CHR.

ALL MEMBERS

SR-7

0325-2026

To amend Ordinance No. 3087-2025, passed by Columbus City Council

on November 24, 2025, to revise the amount of the authorized grant to

$3,500,000.00; to amend the 2025 Capital Improvement Budget; to

authorize the City Auditor to transfer funds within the Affordable Housing

Bond Fund; to authorize the additional expenditure of up to $1,000,000.00

from the Affordable Housing Bond Fund; to allow expenses incurred prior

to the creation of the purchase order; and declare an emergency.

($1,000,000.00)

SR-8

0373-2026

To authorize the Director of the Development Department to enter into a

Not for Profit Service Contract with the Affordable Housing Trust for

Columbus and Franklin County to facilitate the production of affordable

housing and enhance home ownership opportunities in Columbus; to

allow the reimbursement for expenditures prior to the issue of the

purchase order beginning January 1, 2026 through December 31, 2026;

to authorize the expenditure of 0.43% of the combined rates of 5.1% of

the Hotel/Motel/Short-Term Rental Excise Tax (presently estimated at

$2,652,000.00); and to declare an emergency. ($2,652,000.00)

PUBLIC UTILITIES & SUSTAINABILITY: WYCHE, CHR. REMY, VICE CHR.

ALL MEMBERS

SR-9

0040-2026

To authorize the Director of Public Utilities to modify and extend an

existing contract with Oracle America, Inc. for licensing and cloud service

fees for the Department’s Customer Information Systems (CIS) and

Integrated Systems Replacement Project; to waive the competitive

bidding provisions of City Code; and to authorize the expenditure of

$1,742,060.37 split among the Public Utilities Operating Funds.

($1,742,060.37)

SR-10 0060-2026

To authorize the Director of Public Utilities to enter into a contract

modification for professional engineering services with Arcadis U.S., Inc.,

for the Parson Avenue Water Plant (PAWP) Wellfield Development

Project; to authorize an amendment to the 2025 Capital Improvement

Budget; to appropriate funds in the Water - Fresh Water Market Rate

Fund; to make this ordinance contingent upon the Ohio Water

Development Authority approving a loan for this project; and to authorize

an expenditure of up to $3,746,300.00 from the Water - Fresh Water

Market Rate Fund to pay for the contract modification. ($3,746,300.00)

MBE Participation; WBE Participation

SR-11 0120-2026

To authorize the Director of Public Utilities to enter into a construction

contract with Kenmore Construction Company, Inc., for the Dublin Road

Water Plant Filter Media Replacement, Tunnel Repair, and Lubricant

Storage Building project; to authorize an amendment to the 2025 Capital

Improvement Budget; to appropriate funds within the Water - Fresh Water

Market Rate Fund; to make this ordinance contingent upon the Ohio

Water Development Authority approving a loan for this project; to

authorize the expenditure of up to $7,859,104.00 from the Water - Fresh

Water Market Rate Fund to pay 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. ($7,861,104.00)

SR-12 0141-2026

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 parts, materials, supplies and services

for the Division of Water Reclamation, Jackson Pike Water Reclamation

Plant; and to authorize the expenditure of $3,651,000.00 from the Sanitary

Sewer Operating Fund. ($3,651,000.00)

SR-13 0158-2026

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, supplies and services for the

Department of Public Utilities; and to authorize the expenditure of

$5,040,000.00 from within the Sanitary Sewer Operating Funds.

($5,040,000.00)

SR-14 0162-2026

To authorize the Director of Public Utilities to enter into a construction

contract with Driven Excavating, LLC, for the Sawmill Place Boulevard

Area Water Line Improvements project; to authorize an amendment to the

2025 Capital Improvement Budget; to appropriate funds within the Water -

Fresh Water Market Rate Fund; to make this ordinance contingent upon

the Ohio Water Development Authority approving a loan for this project; to

authorize the expenditure of up to $5,216,087.52 from the Water - Fresh

Water Market Rate Fund to pay 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. ($5,218,087.52)

SR-15 0169-2026

SR-16 0191-2026

To authorize the Director of Public Utilities to establish a purchase order

to make payments to Delaware County for sewer services provided

during Fiscal Year 2026, and to authorize the expenditure of

$4,000,000.00 from the Sanitary Sewer Operating Fund. ($4,000,000.00)

To authorize the Director of Public Utilities to enter into a construction

contract with Danbert, Inc. for the Blueprint Hilltop 4 - Highland/Harris

Integrated Solutions and South Eureka Ave. Water Line Improvements

projects; to authorize amendments to the 2025 Capital Improvement

Budget; to authorize the appropriation and expenditure of up to

$12,625,093.40 from the Water Pollution Control Loan Fund and the

Water - Fresh Water Market Rate Loan Fund for the contract; to make this

ordinance contingent upon the Ohio Water Development Authority

approving loans for the project; and to authorize the expenditure of up to

$2,000.00 from the Sanitary Bond Fund to pay for prevailing wage

services. ($12,627,093.40)

MBE Participation

SR-17 0215-2026

To authorize the Director of the Department of Public Utilities to enter into

a professional engineering services contract with Wade Trim, Inc. for the

Hap Cremean Water Plant Screening and Sludge Removal Improvements

project; to authorize an amendment to the 2025 Capital Improvement

Budget; to authorize the appropriation of funds within the Water Supply

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 $1,572,351.00 from the Water Supply

Revolving Loan Fund for the contract. ($1,572,351.00)

MBE Participation

SR-18 0244-2026

To authorize the Director of the Department of Finance and Management

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 pole line hardware;

wire and cable and underground wire, cable and accessories for the

Department of Public Utilities; and to authorize the expenditure of

$2,300,000.00 from the Electricity Operating Fund. ($2,300,000.00)

SR-19 0249-2026

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 lamps, streetlights, and luminaries for the

Division of Power; and to authorize the expenditure of $2,300,000.00

from the Electricity Operating Fund. ($2,300,000.00)

SR-20 0279-2026

SR-21 0455-2026

To authorize the Director of Public Utilities to enter into a contract with

Quasar Energy Group LLC for the transport and application of biosolids

for the Division of Water Reclamation, and to authorize the expenditure of

$1,000,000.00 from the Sewer Operating Sanitary Fund. ($1,000,000.00)

To authorize the Finance and Management Director to enter into a

contract for the option to purchase Bill Presentment Services with Level

One LLC; to authorize reimbursement for expenses prior to the issuance

of a purchase order; to authorize the expenditure of $1.00; to waive the

competitive bidding provisions of Chapter 329 of Columbus City Codes;

and to declare an emergency. ($1.00)

RULES & POLICY: HARDIN, CHR. DORANS, VICE CHR. ALL MEMBERS

BARROSO DE PADILLA

SR-22 0515-2026

To enact section 161.11 - Immigration Enforcement Agreements, and to

declare an emergency.

Sponsors:

Lourdes Barroso De Padilla and Rob Dorans

SR-23 0518-2026

To amend section 161.10 of the Columbus City Codes to prohibit City

employees from holding secondary employment with certain federal

agencies; to repeal existing section 161.10; and to declare any

emergency.

Sponsors:

Lourdes Barroso De Padilla and Rob Dorans

SR-24 0519-2026

To enact Sections 2317.53 and 2317.54 of the Columbus City Codes to

protect schools, child day care centers, and their employees from

harassment; and to declare an emergency.

Sponsors:

Lourdes Barroso De Padilla and Rob Dorans