Agenda - Columbus City Council

Office of City Clerk

90 West Broad Street

Columbus OH

City of Columbus

43215-9015

columbuscitycouncil.org

Agenda - Final

Columbus City Council

Monday, June 22, 2026

5:00 PM

City Council Chambers, Rm 231

REGULAR MEETING NO. 31 OF COLUMBUS CITY COUNCIL, JUNE 22, 2026 at 5:00

P.M. IN COUNCIL CHAMBERS.

CALL TO ORDER

ROLL CALL

READING AND DISPOSAL OF THE JOURNAL

ADDITIONS OR CORRECTIONS TO THE JOURNAL

COMMUNICATIONS AND REPORTS RECEIVED BY CITY CLERK'S OFFICE

C0027-2026

THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE

CITY CLERK'S OFFICE AS OF WEDNESDAY, JUNE 17, 2026

Transfer Type: C-2, C-1

To: HAF HOLDINGS LLC

6112 Boardwalk St

Columbus, OH 43229

From: RAZZAQ HOLDINGS INCORPORATED

RAZZAQ HOLDINGS INCORPORATED

6112 Boardwalk St

Columbus, OH 43229

Permit #: 10015048-1

New Type: D-3

To: HOE 149 S HIGH ST, LLC

HOE Downtown

149 S. High St

Columbus, OH 43215

Permit #: 10016818-1

Transfer Type: D-3, D-1, D-2

To: Gallery Cocktails & Bites, LLC

GALLERY COCKTAILS & BITES, LLC

642 N. High St

Columbus, OH 43215

From: PAT & GRACIES KITCHEN X TAVERN LLC

PAT AND GRACIES KITCHEN X TAVERN LLC

121 S High St

Columbus, OH 43215

Permit #: 10012353-1

New Type: D-3

To: FABSANFAT

5461 Bethel Sawmill Center

Columbus, OH 43235

Permit #: 10017432-1

Transfer Type: C-1, C-2

To: SAMS FOOD MART LLC

981 SULLIVANT AVE

Columbus, OH 43223

From: ABUTALAL LLC

SAMS FOOD SHOP

981 Sullivant Ave

Columbus, OH 43223

Permit #: 10016335-1

Advertise Date: 6/27/2026

Agenda: 6/22/2026

Return Date: 7/2/2026

RESOLUTIONS OF EXPRESSION

BANKSTON

0149X-2026

To honor and recognize Sam Orth on retirement from the City of

Columbus

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

ADDITIONS OR CORRECTIONS TO THE AGENDA

FR FIRST READING OF 30-DAY LEGISLATION

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

ALL MEMBERS

FR-1

1618-2026

To authorize the Director of the Department of Technology, on behalf of

the on behalf of the City Attorney’s Office and the Department of the

Inspector General, to enter contract with Matrix Pointe Software, LLC for

software maintenance and support services with the option to renew for

five (5) additional one-year terms; to waive the competitive bidding

provisions of Columbus City Codes; and to authorize an expenditure from

the Department of Technology, Information Services Operating Fund.

($168,094.50)

FR-2

1663-2026

To authorize the Director of The Department of Finance and

Management, on behalf of the Facilities Management Division, to enter

into a contract with General Temperature Control, Incorporated, to replace

the pool boiler to include parts, labor, equipment, materials and disposal;

located at 1000 N. Hague Ave; to authorize an amendment to the 2025

Capital Improvement Budget; to authorize a transfer and expenditure of

$38,150.00 within the General Permanent Improvement Fund.

($38,150.00)

FR-3

1850-2026

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

non-profit service contract with the Columbus Partnership (dba Smart

Columbus, LLC) to support the ongoing efforts and work of the Columbus

Partnership (dba Smart Columbus, LLC); and to authorize an expenditure

from the Information Services Operating Fund. ($300,000.00)

ECONOMIC DEVELOPMENT & SMALL AND MINORITY BUSINESS: BANKSTON,

CHR. BARROSO DE PADILLA, VICE CHR. ALL MEMBERS

FR-4

0146X-2026

To approve the consent to add property to the Grandview Crossing

Community Authority’s new community district under R.C. Chapter 349; to

authorize the expansion of such district and define the boundary of the

district to include those properties identified in the consent; to certify

compliance of the required public hearing on the consent to add property

to such district; and to authorize an amendment to the Utility Cooperative

Agreement with the Grandview Crossing Community Authority and

Wagenbrenner Developer, Inc. or its designee, to include the additional

property. ($0.00)

FR-5

1173-2026

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

an Enterprise Zone Agreement with Dupon USA LLC (the “Enterprise”)

for a tax abatement of seventy-five percent (75%) for a period of ten (10)

consecutive years in consideration of the Enterprise investing

approximately $30,000,000.00, which includes $14,000,000.00 in new

construction, $15,000,000.00 in machinery & equipment, $500,000.00 in

furniture & fixtures, and $500,000.00 in stand-alone computers, the

creation of sixty (60) net new full-time permanent positions with an

estimated annual payroll of approximately $3,071,300.00 and the

retention of twenty-eight (28) full-time jobs with an associated estimated

annual payroll of approximately $1,987,742.00. ($0.00)

FR-6

1174-2026

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

an Enterprise Zone Agreement with TCG Corrina Owner II, LLC (the

“Enterprise”) for a tax abatement of seventy-five percent (75%) for a

period of ten (10) consecutive years in consideration of the Enterprise

investing approximately $21,000,000.00 in real property improvements

and the creation of twenty-three (23) net new full-time permanent positions

with an estimated annual payroll of approximately $998,400.00. ($0.00)

FR-7

1304-2026

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

a Community Reinvestment Area Agreement with TCG OCP CPOZ

Owner, LLC for a property tax abatement of seventy-five percent (75%) for

a period of fifteen (15) consecutive years on real property improvements

in consideration of the proposed total investment of approximately

$60,000,000.00 in real property improvements and the creation of

twenty-five (25) net new full-time permanent positions with an estimated

annual payroll of approximately $1,040,000.00. ($0.00)

FR-8

FR-9

1648-2026

1651-2026

To authorize the Director of Department of Development to amend an

Enterprise Zone Agreement with Jana Holdings, LLC and Acorn

Distributors, Inc. for the first time to reduce the new job commitment from

twelve (12) new full-time permanent positions to six (6) new full-time

permanent positions in response to the TIRC recommendations. ($0.00)

To authorize the director of the Department of Development, or their

designee, with the approval of the director of the Recreation and Parks

Department, to execute and acknowledge any document(s), as approved

by the City Attorney, necessary to quitclaim grant Columbia Gas of Ohio,

Inc. an easement burdening a portion of the City’s real property commonly

known as Raymond Memorial Golf Course. ($0.00)

FR-10 1652-2026

To authorize the Director of the Department of Development to amend the

Enterprise Zone Agreement for the first time for Assignment &

Assumption with Pinchal & Company LLC, to remove Pinchal & Company

LLC as enterprise and party to the agreement and to be replaced with

Lockbourne 6 Owner, LLC as enterprise and party to the agreement, to

revise the project’s expected begin and completion date, revise the

exemption window, and to revise the notification information. ($0.00)

FR-11 1694-2026

FR-12 1707-2026

To accept the application (AN25-013) of San Remo Townhomes, LLC for

the annexation of certain territory containing 3.0± acres in Franklin &

Norwich Township. ($0.00)

To authorize the Director of the Department of Development and the

Director of the Department of Public Service to enter into an Economic

Development Agreement with Pizzuti MH LLC (“Pizzuti”) and Washington

Oak Realty, LLC (referred to as “Encova Insurance”) to outline the plans

and certain commitments of the parties as it relates to the redevelopment

of surface parking lots in the vicinity of Oak Street and Washington

Avenue in the Discovery District. ($0.00)

FR-13 1761-2026

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

the Intergovernmental Cooperative Agreement with the Big Darby West

Broad Street NCA for the levying, collection, and transfer of community

development charges within its new community district from the Authority

to City for use pursuant to R.C. Chapter 349 and the Big Darby Revenue

Program; to establish the Big Darby West Broad Street NCA Fund; to

authorize the City Auditor to accept the community development charges

from the Big Darby West Broad Street NCA and to deposit such charges

into the Big Darby West Broad Street NCA Fund; and to appropriate and

authorize the expenditure of the community development charges the City

received from the County Auditor and are not entitled to the City under the

Intergovernmental Cooperative Agreement to the Big Darby West Street

NCA or its designee. ($0.00)

FR-14 1766-2026

To amend Ordinance No. 3009-2019 by removing undeveloped parcels

from the Grandview Crossing TIF and affirming the exemption term

phases for the remaining parcels; to declare the improvements to those

removed parcels plus additional property adjacent to the Grandview

Crossing TIF to be a public purpose and exempt from real property

taxation pursuant to R.C. Section 5709.40(B) to create the new

Grandview Crossing II TIF; to require the owners of those parcels to make

service payments in lieu of taxes; to require the distribution of the

applicable portion of those service payments to the Columbus City

Schools; to establish a municipal public improvement tax increment

equivalent fund for the deposit of the remainder of those service

payments; to appropriate and authorize the expenditure and transfer of

revenues deposited in the aforementioned Grandview Crossing II TIF

Fund; to authorize the Director of the Department of Development to enter

into the first amendment to the Tax Increment Financing and Cooperative

Agreement dated June 1, 2020 by and among the City, the Grandview

Crossing Community Authority, and 810 Grandview LLC to provide most

of the revenues in the Grandview Crossing II TIF Fund to the Grandview

Crossing Community Authority, or its designee, for costs and obligations

of public infrastructure improvements thereunder. ($0.00)

FR-15 1815-2026

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

the Tax Increment Financing (TIF) Agreement between the City and

Western Property LLC to reimburse for a portion of the costs of public

improvements described thereunder benefiting the Jameson Estates

project in the Hayden Run Corridor of Columbus; to appropriate and

authorize the expenditure and transfer of funds deposited or to be

deposited in the Hayden Run North TIF Fund pursuant to the TIF

Agreement; and to authorize the Director of the Department of

Development to approve an assignment and assumption agreement to

allow Western Property LLC to assign the TIF Agreement to the new

owner(s) of Jameson Estates who will assume the responsibilities and

obligations of the TIF Agreement. ($0.00)

FR-16 1858-2026

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

a Downtown Office Incentive Agreement with ANS Geo, LLC for a term of

up to five (5) consecutive years in consideration of the company’s

proposed capital investment of approximately $750,000.00, the creation

of thirteen (13) net new full-time permanent positions with an estimated

associated payroll of approximately $1,750,000.00, and the retention and

relocation of forty-three (43) full-time permanent positions with an

estimated associated annual payroll of approximately $3,664,800.00, as

provided in Columbus City Council Resolution Number 0088X-2007,

adopted June 4, 2007. ($0.00)

FR-17 1870-2026

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

a Job Creation Tax Credit Agreement of forty-five percent (45%) for a

term of up to six (6) consecutive years with Hikma Pharmaceuticals USA

Inc., in consideration of the company’s proposed total capital investment

of $215,700,000.00, the creation of fifty (50) net new full-time permanent

positions with an estimated annual payroll of approximately

$3,000,000.00 and the retention of one-thousand two hundred twenty-four

(1,224) full-time permanent positions with an associated estimated annual

payroll of approximately $93,627,177.00. ($0.00)

FR-18 1871-2026

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

an Enterprise Zone Agreement with West-Ward Columbus Inc. and Hikma

Pharmaceuticals USA Inc. (collectively and hereinafter referred to as

“Enterprise”) for a tax abatement of seventy-five percent (75%) for a

period of ten (10) consecutive years in consideration of the Enterprise

investing approximately $92,000,000.00 in real property improvements,

the creation of fifty (50) net new full-time permanent positions with an

associated annual payroll of approximately $3,000,000.00, and the

retention of one-thousand two hundred twenty-four (1,224) full-time

permanent positions with an associated estimated annual payroll of

approximately $93,627,177.00. ($0.00)

FR-19 1872-2026

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

an Enterprise Zone Agreement with Westbourne Flex, LLC (the

“Enterprise”) for a tax abatement of seventy-five percent (75%) for a

period of ten (10) consecutive years in consideration of the Enterprise

investing approximately $8,800,000.00 in real property improvements and

the creation of ten (10) net new full-time permanent positions with an

estimated annual payroll of approximately $500,000.00 at the

aforementioned Project Site. ($0.00)

FR-20 1886-2026

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

the necessary lease agreement as needed for the use, operation, lease,

and management at 913 E Mound St (010-057080), 398 Carpenter St

(010-016304) and 372 Linwood Ave (010-008291); 290 Avondale Ave

(010-031737), 294 Avondale Ave (010-010923), 154-164 Hawkes Ave

(010-029587), 962 Sullivant Ave (010-047145), 970 Sullivant Ave

(010-041743) and 974 Sullivant Ave (010-041744); 1200-1202 Wilson

Ave (010-006202) and 1269-1271 Wilson Ave (010-017350); 456-458

Garfield Ave. (010-013596), 1652 Greenway Ave. (010-012628), 1201 E

Hildreth Ave. (010-021629) and 156 N. 21st St. (010-040428). ($0.00)

PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.

DAY-ACHAUER, VICE CHR. ALL MEMBERS

FR-21 1494-2026

To amend the 2025 Capital Improvement Budget; to transfer cash and

appropriation within the Streets and Highways Bond Fund; to authorize

the Director of Public Service to enter into a contract modification with

GFT Infrastructure Inc. in connection with the Intersection - Safety Study

General Engineering 2020 project; to authorize the expenditure of up to

$100,000.00 from the Streets and Highways Bond Fund to pay for the

project. ($100,000.00)

FR-22 1623-2026

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 2LMN,

Inc. in connection with the Signals - N. 4th Street, Phase 1 project; and to

authorize the expenditure of up to $20,000.00 from the Streets and

Highways Bond Fund to pay for the project. ($20,000.00)

FR-23 1709-2026

FR-24 1711-2026

To amend Ordinance 0639-2026 to rightfully identify the owner of the

referenced encroachment as Huntington Center, Owner LLC. ($0.00)

To dedicate two tracts of real property owned by the City of Columbus as

road right-of-way; to name the first said public right-of way as Refugee

Road and Hines Road, and name the second said public right-of way as

Refugee Road. ($0.00)

FR-25 1875-2026

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

those documents necessary to release portions of rights-of-way, this

being the first alley south of Norwich Avenue and the second alley west of

High Street, to allow for the property to clear title. ($0.00)

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

CHR. ALL MEMBERS

FR-26 1595-2026

To authorize and direct the Director of Neighborhoods to contract with

Libby V & Associates, LLC in support of Getting Grant Ready Academy;

to waive the competitive bidding provisions of the Columbus City Codes;

and to authorize an appropriation and expenditure from the Neighborhood

Initiatives subfund. ($100,000.00)

Sponsors:

Nancy Day-Achauer

FR-27 1749-2026

To authorize and direct the City Clerk to enter a grant agreement with A

Step in the Right Direction to provide upfront financial support for their

Thankful & Thriving Resource Fair; and to authorize an expenditure from

the Neighborhood Initiatives Subfund. ($10,000.00)

Sponsors:

Nancy Day-Achauer and Christopher Wyche

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

ALL MEMBERS

FR-28 1568-2026

To authorize the Director of the Office of Education to enter into contract

with The Educational Services Center of Central Ohio (on Behalf of

Franklin County Family and Children First/Partnership4Success); and to

authorize the expenditure of $99,000.00 from the General Fund.

($99,000.00)

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

VICE CHR. ALL MEMBERS

FR-29 1536-2026

To authorize the Board of Health to accept a grant from the Ohio

Department of Health for the Women, Infants and Children (WIC) Program

in the amount of $7,409,412.00 and any additional funds; to authorize the

appropriation of $7,409,412.00 from the unappropriated balance of the

Health Department Grants Fund; to authorize the City Auditor to transfer

appropriations between object classes. ($7,409,412.00)

FR-30 1633-2026

To authorize the Board of Health to accept a grant from COTS dba

Central Ohio Trauma System to continue the coordination of a

county-level coalition for Franklin County in the amount of $5,000.00; and

to authorize the appropriation of $5,000.00 in the Health Department

Grants Fund. ($5,000.00)

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

MEMBERS

FR-31 1327-2026

To authorize the Director of the Department of Finance and Management

to associate all general budget reservations resulting from this ordinance

with the existing universal term contract purchase agreement with Arrow

Energy, Inc. for the purchase of jet “A” fuel for the Division of Police; and

to authorize the expenditure of $239,154.00 from the General Fund.

($239,154.00)

FR-32 1675-2026

FR-33 1791-2026

To authorize the Director of Public Safety to fund Year 2 of the multi-year

contract with UKG Kronos Systems LLC, for the Division of Fire, for UKG

TeleStaff Cloud subscription services; and to authorize the expenditure of

$179,712.00 for Year 2 from the General Fund. ($179,712.00)

To authorize the Public Safety Director to enter into a five-year term

contract with Laerdal Medical Corporation for a Resuscitation Quality

Improvement Program (RQI) subscription for the Division of Fire; to

authorize the expenditure of $183,550.00 from the General Fund for the

year one term of this contract; and to waive the competitive bidding

provisions of the Columbus City Code. ($183,550.00)

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

ALL MEMBERS

FR-34 1698-2026

To authorize the Director of the Department of Development to execute an

assignment, assumption, and modification agreement (“Assignment and

Assumption Agreement”), and all other necessary agreements or

instruments, which assign and modify the HOME Loan Documents for the

rental development at 6300 George’s Creek Drive, Canal Winchester,

Ohio; to authorize the Director of Development to enter into and execute

all other necessary agreements, documents, or instruments related to this

assignment with the new ownership entity George’s Creek Homes Rehab,

LLC; to authorize the interest rate reduction from 8.5% to 2.0%; to

authorize the forgiveness of the accrued and unpaid interest in an amount

up to $1,491,729.30. ($0.00)

FR-35 1713-2026

To amend Ordinance Number 3264-2025 for the sole purpose of adding

the fees for the Registry of Residential Rental Properties to the Combined

Development Related Fee Schedule as shown on the attachment. ($0.00)

FR-36 1760-2026

FR-37 1904-2026

To authorize the Director of the Department of Development to modify a

contract with Coliseum Home Improvements LLC, to increase funding

utilizing an existing auditor’s certificate established for this purpose in an

amount up to $40,000.00. ($40,000.00)

To require the Director of the Department of Development to provide and

adhere to a transparent process on an annual basis for the allocation of

Affordable Housing Bond dollars, including an overview of the forthcoming

year’s goals for the Affordable Housing Bonds, the details of a fair,

transparent, competitive process for allocation of funds, participation at

an annual public hearing on the Affordable Housing Bonds, and an annual

publication reporting on the allocation in the prior year. ($0.00)

Sponsors:

Shannon G. Hardin and Tiara Ross

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

ALL MEMBERS

FR-38 1248-2026

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

the contract with Complete General Construction Company for the 2021

General Construction Contract project; to amend the 2025 Capital

Improvement Budget; to transfer cash and appropriation between projects

within the Sanitary Bond Fund and the Storm Bond Fund; and to authorize

an expenditure of up to $2,000,000.00 to pay for the contract

modification. ($2,000,000.00)

FR-39 1323-2026

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

services contract with Coldwater Consulting, LLC., for the Twin Lakes

Dredging and Bliss Run Improvements Project; to authorize an

amendment to the 2025 Capital Improvement Budget; to authorize the

appropriation of funds; to authorize a transfer of cash and appropriation

between projects within the Storm PayGo Carryover Fund; and to

authorize an expenditure of up to $617,392.95 from the Storm PayGo

Carryover Fund. ($617,392.95)

MBE Participation

FR-40 1490-2026

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

modification to add funding for the Dam Engineering Services CT2

(DES2) project with Burgess & Niple, 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; and to

authorize an expenditure of up to $400,000.00 from the Water Bond Fund

for the contract modification. ($400,000.00)

MBE Participation

FR-41 1521-2026

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

contract with Elite Excavating Company of Ohio, Inc., for the Wellington

Boulevard Area and Chesterfield Road Water Line Improvements Project;

to amend the 2025 Capital Improvement Budget; to appropriate funds

within the Water - Fresh Water Market Rate Fund; to authorize the

appropriation and expenditure of up to $5,983,216.80 from the Water -

Fresh Water Market Rate 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.

($5,985,216.80)

FR-42 1529-2026

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

and increase the contract with GPD Group for the Circuit 7221 Voltage

Conversion Phase 3 Project; to amend the 2025 Capital Improvement

Budget; to authorize the transfer of cash and appropriation between

projects within the Electricity Bond Fund; and to authorize an expenditure

of up to $1,435,327.00 from the Electricity Bond Fund to pay for the

contract modification. ($1,435,327.00)

FR-43 1539-2026

FR-44 1543-2026

To authorize the Director of Columbus Water and Power to enter into a

service contract for Echoshore-DX leak detection services; to authorize

the expenditure of $74,500.00 from the 2026 Division of Water Operating

Fund; and to waive the competitive bidding provisions of Columbus City

Codes. ($74,500.00)

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

Construction Administration and Inspection Services with CTL

Engineering, Inc. for the Wellington Boulevard Area and Chesterfield

Road Water Line Improvements project, for the General Water

Construction Projects, and for General Sewer Construction Projects; to

amend the 2025 Capital Improvement Budget; to appropriate funds within

the Water - Fresh Water Market Rate Fund; to authorize a transfer of cash

and appropriation between projects within the Water Bond Fund; to

authorize a transfer of cash and appropriation between projects within the

Sanitary Bonds fund; to authorize the expenditure of up to $1,098,331.21

from the Water - Fresh Water Market Rate Fund, an expenditure of up to

$75,000.00 from the Water Bond Fund, and an expenditure of up to

$50,000.00 from the Sanitary Bonds fund for the contract; and to make

this ordinance contingent upon the Ohio Water Development Authority

approving a loan for the project. ($1,223,331.21)

MBE Participation

FR-45 1551-2026

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

professional services contract with RAMA Consulting Group, Inc. for the

Blueprint Columbus Public Information Outreach Project; to authorize an

amendment to the 2025 Capital Improvement Budget; to authorize a

transfer of cash and appropriation within the Sanitary Bond Fund; and to

authorize an expenditure of up to $578,254.42 from the Sanitary Bond

Fund to pay for the contract modification. ($578,254.42)

MBE Participation

FR-46 1552-2026

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

a design contract with Glaus, Pyle, Schomer, Burns & Dehaven, Inc. for

the Polaris Area Water Line Improvements project; to authorize the

Director of Public Utilities to apply for and accept a loan from the Ohio

Water Development Authority Direct Loan Program for the Polaris 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;

and to authorize the expenditure of up to $400,470.25 from the Water -

Fresh Water Market Rate Fund. ($400,470.25)

MBE Participation

FR-47 1554-2026

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

professional services contract with Murphy Epson for the Blueprint

Columbus Public Information Outreach Project; to authorize an

amendment to the 2025 Capital Improvement Budget; to authorize a

transfer of cash and appropriation within the Sanitary Bond Fund; and to

authorize an expenditure of up to $1,019,559.00 from the Sanitary Bond

Fund to pay for the contract modification. ($1,019,559.00)

WBE Participation

FR-48 1569-2026

FR-49 1578-2026

To authorize Columbus Water and Power to enter into a construction

contract with Decker Construction Company for utility cut and restoration

services for the Division of Water; and to waive the competitive bidding

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

$1,450,000.00 from the Water Operating Fund. ($1,450,000.00)

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

a professional services contract modification with ms consultants, inc. to

add funding for the Fourth Water Plant Transmission Main project; to

authorize an amendment to the 2025 Capital Improvement Budget; to

authorize the Director of Public Utilities to apply for a loan from the Water

Supply Revolving Loan Account and to accept the loan; to make this

ordinance contingent upon that loan being approved; and to authorize the

appropriation and expenditure of up to $14,773,063.35 from the Water

Supply Revolving Loan Account Fund to pay for the contract modification.

($14,773,063.35)

WBE Participation; MBE Participation

FR-50 1580-2026

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

a cooperative agreement with the U.S. Geological Survey, United States

Department of Interior, for the investigation of water resources in central

Ohio, including groundwater and several rivers for the Division of Water

and the Division of Sewerage and Drainage; and to authorize the

expenditure of $243,979.00 from the Water Operating Fund, $70,925.00

from the Sewer System Operating Fund, and $184,000.00 from the Storm

Sewer Operating Fund. ($498,904.00)

FR-51 1581-2026

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

the contract with Mid State Basement Systems, LLC for the Blueprint

Volunteer Sump Pump 2025 project; to authorize an amendment to the

2025 Capital Improvement Budget; to transfer cash and appropriation

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

expenditure of $1,000,000.00 from the Sanitary Bond Fund to pay for the

contract modification. ($1,000,000.00)

MBE Participation

FR-52 1585-2026

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

modification with Evans Mechwart Hambleton & Tilton Incorporated for the

Construction Administration/Construction Inspection Services 2026-2028

contract; to authorize an amendment to the 2025 Capital Improvement

Budget; to authorize a transfer of cash and appropriation between

projects within the Sanitary Bond Fund; and to expend up to $200,000.00

from the Sanitary Bond Fund for the modification. ($200,000.00)

FR-53 1598-2026

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

an agreement with ARCOS LLC., for the implementation and support

services of an Overtime Call-Out System; to waive competitive bidding

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

$81,965.64 split among the Electricity, Water, Sanitary Sewer, and

Stormwater Operating Funds. ($81,965.64)

FR-54 1628-2026

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

professional engineering services contract with T&M Associates, Inc., for

the General Engineering Services - Supply 2024A project and with Wade

Trim, Inc. for the General Engineering Services - Supply 2024B project; 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; and to authorize an expenditure of up to $1,050,000.00

from the Water Bond Fund. ($1,050,000.00)

WBE Participation; MBE Participation

FR-55 1657-2026

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

and increase the contract with Black & Veatch Corporation for the Lower

Olentangy Tunnel - Phase 1 project; to authorize the Director of Public

Utilities to submit the Lower Olentangy Tunnel - Phase 1 contract

modification for loan funding and to execute any paperwork necessary to

accept loan funding for this 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; and to authorize an

expenditure of up to $1,084,736.71 from the Water Pollution Control Loan

Fund to pay for the project. ($1,084,736.71)

MBE Participation; WBE Participation

FR-56 1659-2026

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

modification for Construction Administration and Inspection Services with

DLZ Ohio, Inc. for the SCADA Radio Improvements project; to amend the

2025 Capital Improvement Budget; to authorize the appropriation and

expenditure of up to $976,920.63 from the Water-Fresh Water Market

Rate Fund for the contract modification; to authorize the Director of Public

Utilities to apply for and accept a loan from the Ohio Water Development

Authority for the SCADA Radio Improvements project; and to make this

ordinance contingent upon the Ohio Water Development Authority

approving loans for the project. ($976,920.63)

MBE Participation

FR-57 1661-2026

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

contract with Proline Electric Inc. for the SCADA Radio 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 City Council approval to

accept a loan from the Ohio Water Development Authority for this project

and upon the Ohio Water Development Authority approving a loan for this

project; to authorize the expenditure of up to $9,650,742.50 from the

Water - Fresh Water Market Rate Fund to pay for the project; and to

authorize the transfer and expenditure of up to $2,000.00 from the Water

Bond Fund to pay for prevailing wage services. ($9,652,742.50)

FR-58 1669-2026

FR-59 1679-2026

FR-60 1686-2026

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

and increase the contract with AECOM Technical Services, Inc. for the

Water Distribution System SCADA 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

$772,868.22 from the Water - Fresh Water Market Rate Fund to pay for

the project. ($772,868.22)

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

a construction contract with Strawser Paving Company, Inc., for the

Watershed Roadway Improvement Part 6 & Home Road Marina

Improvements project; 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 the

expenditure of up to $747,737.40 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. ($749,737.40)

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

professional engineering services contract with CDM Smith, Inc. for the

Water Reuse Project; to authorize the Director of Public Utilities to apply

for and accept a loan from the Water Pollution Control Loan Fund for the

Water Reuse Project; to make this ordinance contingent upon the Ohio

Water Development Authority approving a loan for this project; to

authorize an amendment to the 2025 Capital Improvement Budget; to

appropriate funds within the Water Supply Revolving Loan Fund; and to

authorize the expenditure of up to $1,456,848.00 from the Water Supply

Revolving Loan Fund to pay for the project. ($1,456,848.00)

FR-61 1703-2026

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 Agreement with

The Henry P. Thompson Company, LLC, for the purchase of Fairbanks

Morse Pump Parts and Service for the rehabilitation and replacement of

pumps at the Hap Cremean Water Plant; to authorize the Department of

Public Utilities to purchase more than $100,000.00 in a fiscal year from

the Universal Term Contract for Fairbanks Morse Pump Parts and

Service; to authorize an amendment to the 2025 Capital Improvement

Budget; to authorize the Director of Public Utilities to apply for and accept

a loan from the Water Fresh Water Market for the project; 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

$675,000.00 from the Water - Fresh Water Market Rate Fund to pay for

the contract modification. ($675,000.00)

FR-62 1887-2026

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

the contract with RCC Global, LLC for the Customer Information System

(CIS) and Integrated Systems Upgrade Project; and to authorize the

expenditure of $8,507,503.60 split between the Electricity, Water,

Sanitary Sewer, and Stormwater Operating Funds. ($8,507,503.60)

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

WYCHE

FR-63 1882-2026

To amend various sections in Titles 2, 9, 11, 17, 33, 41, 43, 45 of the

Columbus City Codes to indicate that the Department of Public Utilities

will be known as Columbus Water & Power; and to repeal the existing

sections being amended. ($0.00)

Sponsors:

Christopher Wyche

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

REZONINGS/AMENDMENTS

FR-64 1607-2026

To rezone 2345 DEMOREST RD. (43123), being 11.49± acres located

on the west side of Demorest Road; 460± feet north of White Spruce

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

District (Rezoning #Z25-055).

FR-65 1611-2026

FR-66 1923-2026

FR-67 1927-2026

To rezone 1753 N. HAGUE AVE. (43204), being 15.19± acres located on

the east side of North Hague Avenue, 879± feet south of Trabue Road,

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

District (Rezoning #Z25-068).

To rezone 1258 OAK ST. (43205), being 0.36± acres located at the

northwest corner of Oak Street and Wilson Avenue, From: L-P-1, Limited

Private Parking District, To: CPD, Commercial Planned Development

District (Rezoning #Z26-008).

To rezone 925 HILLIARD & ROME RD. (43228), being 2.0± acres at the

southwest corner of Hilliard & Rome Road and Feder Road, From: C-4,

Commercial District and CPD, Commercial Planned Development

District, To: CPD, Commercial Planned Development District (Rezoning

#Z26-005).

VARIANCES

FR-68 1924-2026

To grant a Variance from the provisions of Sections 3356.03, C-4

permitted uses; and 3361.02, Permitted uses, of the Columbus City

Codes; for the property located at 1258 OAK ST. (43205), to allow

ground-floor residential uses in the CPD, Commercial Planned

Development District (Council Variance #CV26-023).

FR-69 1928-2026

To grant a Variance from the provisions of Sections 34.E.20.100.A, Uses;

34.E.20.030.C.1, General Requirements; 34.E.20.090.C, Building

Placement; 34.E.20.090.D, Building Form; 34.E.20.090.F, Façade

Transparency; 34.E.20.090.G, On-Site Parking; and 34.G.20.030,

Landscaping, of the Columbus City Codes; for the property located at

3579 S. HIGH ST. (43207), to allow a self-storage facility with reduced

development standards in the RAC, Regional Activity Center District

(Council Variance #CV25-132).

FR-70 1929-2026

To grant a Variance from the provisions of Sections 3356.03, C-4

Commercial District; 3332.039, R-4 residential district; 3312.03(D),

Administrative requirements; 3312.21(A)(B)(D), Landscaping and

screening; 3312.25, Maneuvering; 3312.27, Parking setback line;

3312.49(C), Required parking; 3321.05(A)(2), Vision Clearance;

3321.09(B), Screening; 3321.11, Screening of mechanical systems;

3332.25, Required side yards; 3332.27, Rear yard; and 3356.11, C-4

district setback lines, for the property located at 887 N. NELSON RD.

(43219), to allow single- and multi-unit residential development and a

non-accessory parking lot with reduced development standards in the

C-4, Commercial District and R-4, Residential District, respectively

(Council Variance #CV26-020).

CONSENT ACTIONS

RESOLUTIONS OF EXPRESSION:

HARDIN

CA-1

0147X-2026

To honor, recognize, and celebrate the life of Patrice A. Palmer,

1962-2026

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

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

ALL MEMBERS

CA-2

1525-2026

To authorize the Director of the Department of Finance and Management

to modify and renew the contract with API Security Services and

Investigations Inc., to provide for professional guard services for the

Department of Finance and Management Fleet Management Division

and the Department of Public Safety Support Services Division; to

authorize the expenditure of $122,500.00 from the Fleet Operating Fund

and $52,500.00 from the General Fund; and to declare an emergency.

($175,000.00)

CA-3

CA-4

1541-2026

1547-2026

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

contract with vCloud Tech Inc., for the subscription of Redsky MyE911 and

E911 Anywhere services for the Columbus City Schools (CCS); to

authorize the expenditure of $104,510.00 from the Department of

Technology, Columbus City Schools Telephone Services subfund.

($104,510.00)

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

Management Division, to associate all general budget reservations

resulting from this ordinance with and to establish purchase orders from

previously established Universal Term Contracts (UTCs) for the purchase

of vehicles for use at the City of Columbus gasoline and diesel fuel

stations with Ricart Properties, Inc; to authorize the Finance and

Management Director to associate all general budget reservations

resulting from this ordinance with and to establish purchase orders from

previously established Universal Term Contracts (UTCs) with Rose K.

Erich dba KE Rose Company, for the purchase of associated up-fitting; to

authorize the expenditure of $114,373.00 from the Fleet Management

Capital Fund; and to declare an emergency. ($114,373.00)

CA-5

1565-2026

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

Office of Construction Management, to enter into a service agreement

with BOMAR Construction Company, Inc., for the Pavement Replacement

2026 Program; to authorize a transfer of $194,555.00 and expenditure up

to $700,000.00 within the Construction Management Capital

Improvements Bond Fund; to authorize an amendment the 2025 Capital

Improvements Budget; and to declare an emergency. ($700,000.00)

WBE Participation; SLBE Participation

CA-6

1571-2026

To authorize the Director of the Department of Finance and Management

to enter into subrecipient agreements with community-based partners to

carry out CDBG-eligible projects in the total amount of $565,000.00; to

authorize the appropriation and transfer of $249,193.67, the appropriation

of $704,150.00, and the expenditure of $565,000.00; and to declare an

emergency. ($704,150.00)

CA-7

CA-8

1579-2026

1604-2026

To authorize the City Auditor to enter into an agreement along with the

Auditor of the State of Ohio, and Rea & Associates, Inc., for professional

auditing services for calendar year 2026; to authorize the expenditure of

up to $393,000.00 from the General Fund; and to declare an emergency.

(393,000.00)

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

Management Division, to associate all general budget reservations

resulting from this ordinance with and to establish purchase orders from

previously established Universal Term Contracts (UTC) for the purchase

of three (3) mobile column lifts for use at the City of Columbus Fleet

Division with Leswego Corporation; to authorize the expenditure of

$148,854.84 from the Fleet Management Capital Fund; and to declare an

emergency. ($148,854.84)

CA-9

1606-2026

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

Management Division to establish a purchase order with Red Vest Supply

LLC for one (1) scissor lift; to authorize expenditure of $35,000.00 from

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

($35,000.00)

CA-10 1664-2026

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

Office of Construction Management, to enter into a construction contract

with Setterlin Building Company, for the CDBG - Facilities Renovation

Phase 2 - 2025 project; to authorize the appropriation and expenditure of

funds in an amount up to $996,484.70 within the Community Development

Block Grant Fund (CDBG); and to declare an emergency. ($996,484.70)

CA-11 1678-2026

CA-12 1680-2026

To authorize the Finance and Management Director to modify and extend

the contract for the option to purchase Aluminum Sheeting and Sign

Blanks with MD Solutions, LLC; and to declare an emergency. ($0.00)

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

Office of Construction Management, to modify and increase the

construction contract with 2K General Co.; for the Health Department

Expansion Renovation project; to authorize an expenditure of

$160,764.98 from the Health Department Grant fund; and to declare an

emergency. ($160,764.98)

CA-13 1688-2026

To authorize the Finance and Management Director to modify and extend

the contract for the option to purchase Thermoplastic Pavement Marking

Material with Ennis-Flint, Inc.; and to declare an emergency. ($0.00)

CA-14 1693-2026

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

Office of Construction Management, to modify and increase the

construction contract with Smoot Construction Company of Ohio; for the

Police Substation 19 - Hilltop Area (Sullivant Ave.) project; to authorize a

transfer of $300,000.00 and an expenditure up to $300,000.00 within the

Safety Taxable General Obligations Bond Fund; to authorize an

amendment to the 2025 Capital Improvements Budget; and to declare an

emergency. ($300,000.00)

MBE Participation

CA-15 1699-2026

CA-16 1701-2026

CA-17 1718-2026

To authorize the Finance and Management Director to enter into a

contract for the option to purchase PAC-PFAS with Ingevity Corporation;

to authorize the expenditure of $1.00; and to declare an emergency.

($1.00)

To authorize the Director of the Department of Technology on behalf of the

Department of Finance and Management to modify the contract with Euna

Solutions, Inc. for the Planning, Budgeting & Forecasting project; and to

declare an emergency. ($0.00)

To authorize the appropriation and expenditure of $50,000.00 from the

HOME Program Entitlement Fund and $50,000.00 from CDBG Fund; to

authorize the Director of the Department of Finance and Management to

modify the professional services contract with EMH&T to increase the

budget by a total of $100,000.00; and to declare an emergency.

($100,000.00)

CA-18 1719-2026

CA-19 1743-2026

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

Management Division to purchase one (1) riding floor scrubber from

Carmen’s Distribution System, Inc.; to authorize expenditure of

$22,367.00 from the Fleet Management Capital Fund; and to declare an

emergency. ($22,367.00)

To authorize the Finance and Management Director on behalf of the

Division of Facilities Management to modify and renew a contract with

CSI International, LLC., for the purchase of custodial services for the Fleet

Management Building; to authorize the expenditure of $162,035.84 from

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

($162,035.84)

CA-20 1756-2026

CA-21 1757-2026

To authorize the Finance and Management Director to modify and extend

a Universal Term Contract for the option to purchase Waste Disposal

Services with Bear Environmental LLC; and to declare an emergency.

($0.00)

To authorize the Director of the Department of Finance and Management

on behalf of the Division of Facilities Management to renew a contract

with CSI International, Inc., for the purchase of custodial services for the

Fire Training Academy; to authorize the expenditure of $363,230.72 from

the General Fund; and to declare an emergency. ($363,230.72)

CA-22 1771-2026

CA-23 1799-2026

To authorize the Finance and Management Director to modify and extend

a Universal Term Contract for the option to purchase printers with US

Laser LLC; and to declare an emergency. ($0.00)

To authorize the Finance and Management Director to modify and extend

a Universal Term Contract for the option to purchase Sensit Gas Monitors

with Municipal Emergency Services, Inc.; and to declare an emergency.

($0.00)

CA-24 1806-2026

To authorize the Director of Finance and Management to associate all

General Budget Reservations resulting from this ordinance with the

appropriate Universal Term Contracts/Purchase Agreements with Brown

Enterprise Solutions, LLC, Law and Order Technology, LLC, and CDW

Government, LLC for essential computer hardware parts; to authorize and

direct the City Auditor to transfer $250,000.00 in appropriations between

object classes in the Information Services operating fund; to authorize the

expenditure of $250,000.00 from the Department of Technology

Information Services Operating Fund; and to declare an emergency.

($250,000.00)

CA-25 1823-2026

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

Office of Construction Management, to enter into a professional

architectural / engineering services agreement with BBCO Design LLC,

for the 2026 Data Center West Facility Upgrades project; to authorize an

expenditure up to $282,791.00 within the Information Services Capital

Projects Fund; to authorize an amendment to the 2025 Capital

Improvements Budget; and to declare an emergency. ($282,791.00)

WBE Participation; SLBE Participation

CA-26 1847-2026

To authorize the Finance and Management Director to modify past,

present and future contract(s) and purchase orders from Michigan

Playgrounds LLC DBA Midstates Recreation under the newly assigned

vendor and tax identification numbers due to incorporation in Ohio; and to

declare an emergency. ($0.00)

CA-27 1860-2026

CA-28 1873-2026

To authorize the Finance and Management Director to modify and extend

the contract for the option to purchase Qiagen Crime Lab Supplies with

Qiagen LLC; and to declare an emergency. ($0.00)

To amend the 2025 Capital Improvements Budget to be in line with the

proposed 2026 Bond Sale; and to declare an emergency. ($0.00)

ECONOMIC DEVELOPMENT & SMALL AND MINORITY BUSINESS: BANKSTON,

CHR. BARROSO DE PADILLA, VICE CHR. ALL MEMBERS

CA-29 1481-2026

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

a grant agreement with the Greater Columbus Sister Cities International,

Inc. in an amount up to $225,000.00 for the purpose of promoting

business, government, cultural, educational and environmental exchanges

between the Columbus Sister Cities; to authorize a transfer of

$125,000.00 within the general fund; to authorize an expenditure of up to

$225,000.00 from the general fund; to authorize the advancement of funds

on a predetermined schedule; and to declare an emergency.

($225,000.00)

CA-30 1574-2026

CA-31 1590-2026

To authorize the Director of the Office of Diversity and Inclusion to modify

a contract with BBC Research & Consulting, Inc to increase funding and

to expand the scope services to provide community engagement

services; to authorize the expenditure of $38,100.00 from the 2026

General Fund Budget; and to declare an emergency. ($38,100.00)

To authorize the Director of the Department of Development to execute

any and all necessary agreements and deeds for conveyance of title of

four parcels of real property (616 S Nelson Rd.), (0000 S Nelson Rd.),

(0000 S Nelson Rd.) and (1957 Payne Ave.) held in the Land Bank

pursuant to the Land Reutilization Program. ($0.00)

CA-32 1649-2026

CA-33 1650-2026

To authorize the Director of the Department of Development to execute

any and all necessary agreements and deeds for conveyance of title of

one parcel of real property 27 N Oakley Ave. held in the Land Bank

pursuant to the Land Reutilization Program. ($0.00)

To authorize the Director of the Department of Development or his

assignee to execute any and all necessary agreements and deeds for

conveyance of title of two parcels of real 1732 Devonshire Rd. and 1770

Devonshire Rd. held in the Land Bank pursuant to the Land Reutilization

Program. ($0.00)

CA-34 1783-2026

To authorize the Director of Development to enter into a Lease

Agreement with 5957 Cleveland Avenue Properties LLC for the lease of

medical office space located at 5957 Cleveland Avenue; to authorize the

expenditure of $65,397.50 from the Health Department Grant Fund, for

the payment of base rent and additional expenses associated with this

lease; and to declare an emergency. ($65,397.50)

CA-35 1829-2026

To appropriate and authorize the expenditure or transfer of funds

deposited or to be deposited in the Olentangy 315 North TIF Fund,

OhioHealth TIF Fund, and Olentangy & North Broadway Public

Improvement TIF Fund pursuant to the following agreement; to authorize

the Director of the Department of Development to enter into the Tax

Increment Financing and Cooperative Agreement between the City,

Columbus-Franklin County Finance Authority, and CAG Riverside Flats

Acquisitions, LLC to contribute cash up front and reimburse the bonds

issued for the costs of public infrastructure improvements described

thereunder benefiting the developer’s Riverside Flats development on

Franklin County Parcel ID No. 010-126692; to authorize the Director of

the Department of Development to approve a declaration of public

parking garage covenants for the project; and to declare an emergency.

($0.00)

CA-36 1832-2026

To declare the necessity to implement the Plan of Service for the

Downtown Central Special Improvement District of Columbus, Inc. and the

necessity to levy a special assessment for the improvements and

services set forth in said plan upon the lots and lands benefiting under the

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

CA-37 1851-2026

CA-38 1852-2026

To authorize the removal of special assessments previously levied for

certain public improvements in the City of Columbus, Ohio in cooperation

with the Columbus Regional Energy Special Improvement District (1275

Olentangy LLC Project); and to declare an emergency. ($0.00)

To declare the necessity to implement the Plan of Service for the

Downtown East Special Improvement District of Columbus, Inc. and the

necessity to levy a special assessment for the improvements and

services set forth in said plan upon the lots and lands benefiting under the

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

CA-39 1853-2026

To appoint Kathy Green, Trenth Smith, and Ellen Harvey to a Special

Assessment Board of Revision, per City Charter Section 172, to hear the

objections to the proposed assessments as part of the Downtown Central

Special Improvement District of Columbus, Inc. and/or Downtown East

Special Improvement District of Columbus, Inc. authorization process; to

appoint Kim Knights as an alternate to said Board; and to declare an

emergency. ($0.00)

CA-40 1885-2026

To authorize the Director of the Director of the Department of

Development or his assignee to execute any and all necessary

agreements and deeds for conveyance of title of two parcels of real

property (2978 E 6th Ave. and 2871 E 11th Ave) held in the Land Bank

pursuant to the Land Reutilization Program and to declare an emergency.

($0.00)

CA-41 1900-2026

To amend Ordinance No. 0763-2026, passed by Columbus City Council

on April 27, 2026, to allow for a correction of the lease term dates, from

“February 1, 2025 through January 31, 2026 ” to “February 1, 2026

through January 31, 2027”; and to declare an emergency. ($0.00)

PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.

DAY-ACHAUER, VICE CHR. ALL MEMBERS

CA-42 1221-2026

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

contribution agreement with the Scioto Peninsula Association, Inc. to

provide funding for various security enhancement initiatives within the

Scioto Peninsula development area; to authorize the transfer of

appropriation of funds within the Mobility Enterprise Fund; to authorize an

expenditure in an amount up to $135,000.00 from the Mobility Enterprise

Operating Fund; and to declare an emergency. ($135,000.00)

CA-43 1495-2026

CA-44 1549-2026

CA-45 1602-2026

To accept the plat titled “The Replat of the Bluffs Subdivision and the

Dedication of Hard Road Lots 35 to 39 and 42 to 48”. ($0.00)

To accept the plat titled “The Courtyards on Cubbage, Section 1” from

Arroyo CAP V-2, LLC; and to declare an emergency. ($0.00)

To amend the 2025 Capital Improvement budget; to authorize the Director

of Finance and Management to enter into contracts with Bobcat

Enterprises Inc. for the purchase of (2) Diesel Powered Tracked Skid

Loaders with Attachments; to authorize the expenditure of up to

$356,652.32 from the Streets & Highways Bond Fund to purchase the

equipment; and to declare an emergency. ($356,652.32)

CA-46 1609-2026

CA-47 1619-2026

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

those documents necessary for the City to grant encroachments located

at 280 North High Street and legally allow the building elements to extend

into the public rights-of-way. ($0.00)

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

those documents necessary for the City to grant an encroachment located

at 1174 W 5th Avenue to legally allow balconies to extend into the public

right-of-way and allow the building to fit into the architectural desire.

($0.00)

CA-48 1624-2026

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

of appropriation within the Streets and Highways Bond Fund; to

appropriate funds within the Streets and Highways Bond Fund; to

authorize the Director of Public Service to enter into a contract

modification with WSP USA, Inc., in connection with the

Bikeway-Cassady Ave - 7th to Plaza Properties Boulevard project; and to

authorize the expenditure of up to $500,000.00 from the Streets and

Highways Bond Fund to pay for the project; and to declare an emergency.

($500,000.00)

CA-49 1647-2026

To authorize the Director of Public Service to modify a contract with Tran

Products LLC dba Polygon Solutions in connection with the Infrastructure

Asset Management and Geospatial Services Program; to authorize the

expenditure of up to $300,000.00 from the Street Construction

Maintenance and Repair Fund; and to declare an emergency.

($300,000.00)

CA-50 1672-2026

CA-51 1682-2026

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

those documents necessary for the City to transfer the 0.013 acre portion

of right-of-way near 47 East Frambes Avenue to Inn Town Holdings III,

LLC. ($0.00)

To amend the 2025 Capital Improvement Budget; to authorize the

Director of Public Service to enter into contract with Applied Research

Associates, Inc. of New Mexico for the Resurfacing - Pavement

Management Services 2026 project; to authorize the expenditure of up to

$950,000.00 from the Streets and Highways Bond Fund to pay for the

contract; and to declare an emergency. ($950,000.00)

CA-52 1836-2026

To amend the 2025 Capital Improvement Budget; to appropriate funds

within the Street and Highway Improvement Non-Bond Fund; to authorize

the Director of the Department of Public Service to enter into contract with

ms Consultants, Inc. for the Intersection - Cassady Avenue and Airport

Drive project; to authorize the expenditure of $415,000.00 from the Street

and Highway Improvement Non-Bond Fund; and to declare an

emergency. ($415,000.00)

CA-53 1843-2026

CA-54 1856-2026

To authorize the Finance and Management Director to modify and extend

two (2) Universal Term Contracts for the option to purchase Crushed

Limestone & Gravel Aggregates with Shelly Materials, Inc., and The Olen

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

To authorize the Director of the Department of Public Service, acting on

behalf of the City of Columbus, to enter into an event agreement with Red,

White & BOOM, Inc., to accept a deposit for City services rendered for

the Red, White & BOOM! 2026 event; to refund the balance of deposited

funds after final accounting has occurred, if applicable; and to declare an

emergency. ($0.00)

CA-55 1876-2026

To accept the plat titled “Lansdowne Farms Section 3” from D.R.

Horton-Indiana, LLC; and to declare an emergency. ($0.00)

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

CHR. ALL MEMBERS

CA-56 1404-2026

CA-57 1405-2026

CA-58 1409-2026

To authorize the Director of the Recreation and Parks Department to

enter into contract with Setterlin Building Company for the Franks Park

Improvements Project; to authorize the appropriation of $281,602.22

within the Recreation and Parks Permanent Improvement Fund; to

authorize the transfer of $304,602.22 within the Recreation and Parks

Voted Bond Fund and Permanent Improvement Fund; to authorize the

transfer of $195,397.78 between the General Fund Income Tax Set Aside

Subfund and the Recreation and Parks Bond Fund; to authorize the

appropriation of $195,397.78 in the Income Tax Set Aside Subfund and

Recreation and Parks Voted Bond Fund; to authorize the amendment of

the 2025 Capital Improvements Budget; and to authorize the expenditure

of $900,000.00 from the Recreation and Parks Voted Bond Fund and

Permanent Improvement Fund. ($900,000.00)

To authorize the Director of the Recreation and Parks Department to

modify an existing contract with MKSK, Inc. for the West Case Park

Development Project; to authorize the appropriation of $2,552.83 within

the Recreation and Parks Permanent Improvement Fund; to authorize the

transfer of $17,079.11 within the Recreation and Parks Voted Bond Fund

and Permanent Improvement Fund; to authorize the transfer of

$112,920.89 between the General Fund Income Tax Set Aside Subfund

and the Recreation and Parks Bond Fund; to authorize the appropriation

of $112,920.89 in the Income Tax Set Aside Subfund and Recreation and

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

Improvements Budget; and to authorize the expenditure of $130,000.00

from the Recreation and Parks Voted Bond Fund and Permanent

Improvement Fund. ($130,000.00)

To authorize the Director of Recreation and Parks to enter into contract

with Greenscapes Landscape Company, Inc. for the Stump Removal and

Street Tree Planting - Fall 2026 Project; to authorize the transfer of

$432,725.00 between the General Fund Income Tax Set Aside Subfund

and the Recreation and Parks Bond Fund; to authorize the appropriation

of $432,725.00 in the Income Tax Set Aside Subfund and Recreation and

Parks Voted Bond Fund; and to authorize the expenditure of $432,725.00

from the Recreation and Parks Voted Bond Fund. ($432,725.00)

CA-59 1584-2026

To authorize and direct the City Clerk to enter a grant agreement with

Education Foundation for Freedom to provide upfront financial support for

the Columbus Women and Girls' Fest; to authorize an appropriation and

expenditure from the Neighborhood Initiatives subfund; and to declare an

emergency. ($30,000.00)

Sponsors:

Tiara Ross

CA-60 1632-2026

CA-61 1665-2026

To authorize the Director of the Department of Neighborhoods to extend

an existing grant agreement with Ohio State University College of Social

Work through July 31, 2026; and to declare an emergency. ($0.00)

To authorize the Director of the Department of Neighborhoods to enter

into advance payment grant agreements with the City of Refuge Goodlife

Foundation, Columbus Urban League, and Elevate Northland in support

of the 2026 Clean & Safe Corridors Initiative; to authorize a transfer of

$165,000.00 within the general fund Finance Department Citywide

Account and the Department of Neighborhoods; to authorize the

expenditure of $165,000.00 from General Fund; and to declare an

emergency. ($165,000.00)

CA-62 1723-2026

To authorize and direct the City Auditor to authorize payment to Virlina

District Board - Church of the Brethren Inc dba Camp Bethel per invoice

approved by the Department Director (or designee) in an amount not to

exceed $3,840.00 from the Recreation and Parks Operating Fund; and to

declare an emergency. ($3,840.00)

CA-63 1762-2026

CA-64 1842-2026

To authorize the Director of Recreation and Parks to sign an amendment

to a grant agreement with the Central Ohio Transit Authority (COTA) for

design of the East Side Rail Trail Project; and to declare an emergency.

($100,000.00)

To authorize the Director of the Department of Neighborhoods to enter

into an advance payment grant agreement with the South Side Thrive

Collaborative in support of the Parsons Avenue Outreach Program and

the Livingston Avenue Initiative; to authorize the expenditure of funds on

reasonable food and non-alcoholic beverage expenses; to authorize a

transfer of $267,000.00 within the general fund Finance Department

Citywide Account and the Department of Neighborhoods; and to authorize

the expenditure of $267,000.00 from General Fund; and to declare an

emergency. ($267,000.00)

CA-65 1846-2026

To authorize and direct the City Clerk to enter into a grant agreement with

Community Development for All People to provide upfront financial

support for their All People Children's Defense Fund Freedom Schools

initiative; to authorize an expenditure from the Neighborhood Initiatives

Subfund; and to declare an emergency. ($25,000.00)

Sponsors:

Nancy Day-Achauer, Rob Dorans, Shannon G. Hardin, Tiara

Ross and Christopher Wyche

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

ALL MEMBERS

CA-66 1655-2026

To authorize the Director of the Office of Education to enter into a

contract, pursuant to Columbus City Codes, with Columbus Early

Learning Centers to plan and implement the 2026 Summer Success

Program, an eight-week summer intensive learning readiness program

focused on pre-kindergarten children with limited prior early childhood

education experience needed for developing key kindergarten readiness

skills for the achievement of the Mayor’s goal that every child is ready for

kindergarten; to authorize an upfront, lump-sum payment; to authorize the

expenditure of $101,500.00 from the General Fund; and to declare an

emergency. ($101,500.00)

CA-67 1807-2026

To authorize the City Clerk to enter into an advanced payment grant

agreement with The Willie and Vivian Gaddis Foundation for Kids

Inspired and Destined for Success (K.I.D.S.), INC. to provide support for

the Jump Start Compass program; to authorize the reimbursement of

qualifying expenses incurred prior to the creation of the purchase order; to

authorize an expenditure within the Neighborhood Initiatives subfund; and

to declare an emergency. ($8,000.00)

Sponsors:

Tiara Ross

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

VICE CHR. ALL MEMBERS

CA-68 1615-2026

To authorize the City Clerk to enter into an advanced payment grant

agreement with Girls on the Run of Central Ohio, to provide operating

support for teams in Columbus; and to authorize an expenditure within the

Neighborhood Initiatives subfund. ($21,000.00)

Sponsors:

Nicholas Bankston, Lourdes Barroso De Padilla, Nancy

Day-Achauer, Rob Dorans, Shannon G. Hardin, Emmanuel

V. Remy, Tiara Ross, Christopher Wyche and Melissa Green

CA-69 1627-2026

To authorize and direct the Board of Health to accept a grant from the

Ohio Department of Health for the Public Health Emergency

Preparedness Program in the amount of $628,400.00; to authorize the

appropriation of $628,400.00 from the unappropriated balance of the

Health Department Grants Fund; to authorize the City Auditor to transfer

appropriations between object classes; and to authorize acceptance of

additional funds. ($628,400.00)

CA-70 1670-2026

To authorize and direct the Board of Health to accept grant funds from the

Ohio Department of Health and Centers for Disease Control and

Prevention, plus any additional funds for the 2026-2027 Tobacco Use

Prevention and Cessation Grant Program; to authorize the appropriation

of funds, including any additional funds, from the unappropriated balance

of the Health Department Grants Fund; to authorize the City Auditor to

transfer appropriations between object classes for the 2026-2027

Tobacco Use Prevention and Cessation Grant Program, and to declare

an emergency. ($67,250.00)

CA-71 1687-2026

To authorize the Board of Health to enter into subrecipient agreements

with (2) qualified vendors: AIDS Healthcare Foundation and Equitas

Health for HIV Prevention services for the period June 1, 2026 through

May 31, 2027; to authorize the expenditure of $423,882.00 from the

Health Department Grants Fund to pay the costs thereof; and to declare

an emergency. ($423,882.00)

CA-72 1690-2026

To authorize the Board of Health to enter into contracts with (2) qualified

vendors: AIDS Healthcare Foundation and Equitas Health for EHE

services for the period June 1, 2026 through May 31, 2027; to authorize

the Board of Health to modify those contracts if portions of previously

appropriated and encumbered funds are unused, and reallocate unused

funds amongst the initial vendors without the need for additional

legislation for 2026-2027 Implementing Enhanced HIV Prevention and

Surveillance for Health Departments to End the HIV Epidemic in Ohio

grant program for the provision of services allowable under the grant; to

authorize the expenditure of $289,458.00 from the Health Department

Grants Fund to pay the costs thereof; and to declare an emergency.

($289,458.00)

CA-73 1710-2026

To authorize and direct the Board of Health to accept funds from the

Michigan Public Health Institute, plus any additional funds, for the

2026-2027 National Center for Fatality Review and Prevention Grant; to

authorize the appropriation of funds, including any additional funds, from

the unappropriated balance of the Health Department Grants Fund; to

authorize the City Auditor to transfer appropriations between object

classes for the 2026-2027 National Center for Fatality Review and

Prevention Grant, and to declare an emergency. ($15,000.00)

CA-74 1813-2026

To authorize the City Clerk to enter into an advanced payment grant

agreement with the Clintonville-Beechwold Community Resources Center

in support of their Family Services program; to authorize an expenditure

within the Neighborhood Initiatives subfund; and to declare an emergency.

($15,000.00)

Sponsors:

Rob Dorans

CA-75 1896-2026

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

Franklinton Farms in support of its AmeriCorps Workforce & Food

Access Program; to authorize an appropriation of $15,000.00 within the

Neighborhood Initiatives subfund; to authorize the expenditure of

$20,000.00 within the Neighborhood Initiatives subfund; and to declare an

emergency. ($20,000.00)

Sponsors:

Melissa Green and Christopher Wyche

CA-76 1933-2026

To authorize the City Clerk to enter into an advance payment grant

agreement with AVENEU in support of its Stabilization Project for food

access; to authorize the payment of food and non-alcoholic beverage

expenses; to authorize the expenditure of $55,000.00 within the

Neighborhood Initiatives subfund; and to declare an emergency.

($55,000.00)

Sponsors:

Tiara Ross, Nicholas Bankston and Christopher Wyche

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

MEMBERS

CA-77 1431-2026

To authorize the Department of Finance and Management on behalf of the

Municipal Court Clerk to modify and extend the existing contract for one

year in the amount of $150,000.00 with Mission Critical Partners, LLC for

the provision of a Justice Ecosystem Study Phase II; to authorize an

expenditure up to $150,000.00 from the General Permanent Improvement

Fund; and to declare an emergency.($150,000.00)

CA-78 1617-2026

To authorize the appropriation of $200,000.00 for 2026 from the

unappropriated balance of the Franklin County Municipal Court Judges'

court modernization fund; to authorize the expenditure of $87,510.92; and

to enter into contract with Justice AV Solutions for $87,510.02; and to

declare an emergency. ($200,000.00)

CA-79 1620-2026

CA-80 1642-2026

To authorize and direct the City Auditor to authorize payment to

LexisNexis Risk Solutions FL Inc per invoice approved by the Department

Director (or designee) in an amount not to exceed $42,841.25; and to

declare an emergency. ($42,841.25)

To amend Ordinance No. 0766-2026, passed by Columbus City Council

on April 3, 2026 to correct the term of the contract to be a five-year term

subject to annual appropriation and approval by Columbus City Council

instead of the originally legislated three (3) years with the option of two (2)

additional one (1) year renewal terms; and to declare an emergency.

($0.00)

CA-81 1683-2026

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

Office of Construction Management, to modify and increase the

Architect-of-Record services agreement with BBCO Design LLC; for the

Police Substation 19 - Hilltop Area (Sullivant Ave.) project; to authorize a

transfer of $147,892.00 and an expenditure up to $147,892.00 within the

Safety Taxable General Obligations Bond Fund; to authorize an

amendment to the 2025 Capital Improvements Budget; and to declare an

emergency. ($147,892.00)

SLBE Participation; WBE Participation

CA-82 1708-2026

To authorize the City Attorney to accept federal Violence Against Women

Act (VAWA) subawards 25- WF-VA2-8758 and 25-WF-VA2-4600 from

the Franklin County Board of Commissioners Office of Justice Policy and

Programs in the amount of $191,685.00 to support domestic violence and

stalking prosecution and victim advocacy services; to authorize grant

expenditures and the appropriation of $191,685.00 in the general

government grant fund; and to declare an emergency. ($191,685.00)

CA-83 1720-2026

CA-84 1752-2026

To authorize the Finance and Management Director to enter into a

Universal Term Contract for the option to purchase Promega Crime Lab

Supplies with Promega Corporation in accordance with the sole source

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

$1.00; and to declare an emergency. ($1.00)

To authorize the Director of the Department of Finance and Management

on behalf of the Municipal Court Clerk to modify the current lease

agreement with Quadient for the purchase of mailing equipment, software,

maintenance, and support; to authorize the expenditure of $2,292.15 from

the Municipal Court Clerk computer fund; and to declare an emergency.

($2,292.15)

CA-85 1834-2026

To authorize the City Clerk to enter into an advanced payment grant

agreement with The Ohio State University in support of the Opportunity

Port program operated by the Drug Enforcement and Policy Center; to

authorize an expenditure within the Neighborhood Initiatives subfund; and

to declare an emergency. ($59,229.00)

Sponsors:

Rob Dorans, Emmanuel V. Remy, Nancy Day-Achauer,

Shannon G. Hardin and Tiara Ross

CA-86 1839-2026

To authorize the Director of the Office of Violence Prevention to extend

the not-for-profit service contract with the National Institute for Criminal

Justice Reform to coordinate efforts to reduce gun violence and violence

prevention amongst youth in the community; to authorize the transfer of

$249,012.38 within the general fund; to authorize the expenditure of

$249,012.38 from the general fund; and to declare an emergency.

($249,012.38)

CA-87 1841-2026

To authorize the Director of the Office of Violence Prevention to enter into

contract with Center for Child and Family Advocacy at Nationwide

Children’s Hospital for domestic violence support services related to the

Advocacy Crisis Team (ACT-DV) program in partnership with the

Columbus Division of Police; to authorize the expenditure of $300,000.00

from the General Fund; and to declare an emergency. ($300,000.00)

CA-88 1881-2026

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

the Division of Police, to modify the contract with Franklin County Sheriff’s

Office for the collection of DNA and Fingerprints; to authorize an

expenditure of $100,000.00 from the General Fund; and to declare an

emergency. ($100,000.00)

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

ALL MEMBERS

CA-89 1553-2026

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

a planned modification of a service contract with Amanda King dba

Spatialist, LLC to extend the term of the contract from December 31,

2026, to December 31, 2027, for the purpose of administering supportive

services for the program under HOME-ARP; to authorize the

appropriation in an amount up to $101,500.00; to authorize the

expenditure of up to $101,500.00; to authorize the clarification within the

scope of services. ($101,500.00)

CA-90 1745-2026

CA-91 1767-2026

To authorize the Director of the Department of Building and Zoning

Services to enter into a professional service contract with Raftelis

Financial Consultants Inc for Fee Study and Cost Recovery Consultation

services; to authorize an expenditure within the Development Services

Fund; and to declare an emergency. ($224,034.00)

To authorize the Director of Development to execute grant agreement with

IMPACT Community Action, a not-for-profit social service agency in an

amount up to $75,000.00 for the Resilient Housing Initiative; to authorize

the payment for reasonable food and non-alcoholic beverages; to

authorize expenses incurred prior to purchase order execution, beginning

June 1, 2026; to authorize the advancement of funds on a pre-determined

schedule provided in the terms of the agreement; to authorize expenditure

in an amount up to $75,000.00; and to declare an emergency.

($75,000.00)

CA-92 1802-2026

CA-93 1810-2026

To authorize the Director of the Department Development to modify a

grant agreement with Oregon Corporation for Affordable Housing for the

Reserve at Maryland development to adjust the project’s budget funded

line items; and declare an emergency. ($0.00)

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

an unplanned modification of the HOME and HOME-ARP loan package

with Nelson Park Preservation Associates LLC; to authorize the

amendment and restating of documents as needed that are to reflect the

change in HOME-ARP units being fixed rather than floating units which

may include but are not limited to the commitment letter, loan agreement,

promissory note, mortgage, restrictive covenant, if applicable; and

declare emergency. ($0.00)

CA-94 1819-2026

To authorize the Director of the Department of Development to modify a

contract with Newark Building Solutions, to increase funding utilizing an

existing auditor’s certificate established for this purpose in an amount up

to $24,700.00; and declare an emergency. ($24,700.00)

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

ALL MEMBERS

CA-95 1424-2026

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

professional services contract with HNTB Ohio, Inc. for the Smart Lighting

Phase 4 project; to authorize an amendment to the 2025 Capital

Improvement Budget; to authorize an expenditure of up to $499,927.82

from the Electricity Bond Fund; and to declare an emergency.

($499,927.82)

MBE Participation

CA-96 1575-2026

To authorize the Auditor’s Office to establish an Auditor’s Certificate for

the Department of Public Utilities to pay Ohio Water Development

Authority loan fees for loans obtained through the Water Pollution Control

Loan Fund and the Water Supply Revolving Loan Account; to authorize

the expenditure of up to $400,000.00 from the Sewer Operating Fund,

$50,000.00 from the Stormwater Operating Fund and $50,000.00 from

the Water Operating Fund to pay these loan fees. ($500,000.00)

CA-97 1621-2026

CA-98 1622-2026

To appropriate and authorize the expenditure of up to $41,000.00 from

the General Permanent Improvement Fund; to authorize the Director of

Finance and Management to enter into a contract with Best Equipment

Co. Inc. for the purchase of replacement parts; and to declare an

emergency. ($41,000.00)

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 Bill Presentment Services with Level

One, LLC for the Department of Public Utilities; and to authorize the

expenditure of $600,000.00 split among the Electricity, Water, Sanitary

Sewer, and Stormwater Operating Funds; and declare an emergency.

($600,000.00)

CA-99 1691-2026

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

modification with CTL Engineering for the Construction

Administration/Construction Inspection Services 2026-2028 contract; to

amend the 2025 Capital Improvement Budget; to authorize a transfer of

cash and appropriation between projects within the Sanitary Bond Fund;

to expend up to $240,112.82 from the Sanitary Bond Fund; and to declare

an emergency. ($240,112.82)

MBE Participation

CA-10 1726-2026

To amend Ordinance 1184-2026 to correct partial funding from the Ohio

Water Development Authority Fresh Water loan program to the Ohio

Environmental Protection Agency Water Supply Revolving Loan Account;

and to declare an emergency. ($0.00)

CA-10 1770-2026

To authorize the City Auditor to make payment to the Franklin County

Historical Society per the terms of the already agreed to partnership

agreement; to authorize the Director of Public Utilities to enter into said

partnership agreement; to authorize the City Auditor to transfer

$10,000.00 between object classes within the Public Utilities’ operating

funds; to authorize the expenditure of $10,000.00 from those operating

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

CA-10 1824-2026

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

professional engineering services contract with Evans, Mechwart,

Hambleton & Tilton, Inc. for the Plum Ridge Integrated Solutions project; to

amend the 2025 Capital Improvement Budget; to appropriate funds in the

Sanitary - Fresh Water Market Rate Fund; to make this ordinance

contingent upon the Ohio Water Development Authority approving a loan

for this project; to authorize an expenditure of up to $384,002.21 from the

Sanitary - Fresh Water Market Rate Fund to pay for the contract

modification; and to declare an emergency. ($384,002.21)

CA-10 1869-2026

To authorize the City Clerk to enter into a grant agreement with Green

Columbus to support Earth Day programming and Private Property Tree

Planting; to authorize an appropriation and expenditure within the

Neighborhood Initiatives subfund; and to declare an emergency.

($95,000.00)

Sponsors:

Christopher Wyche, Nancy Day-Achauer and Emmanuel V.

Remy

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

APPOINTMENTS

CA-10 A0113-2026

Reappointment of Janae Miller, 1628 Cindy Ct, Columbus, OH 43232 to

serve on the Columbus Advisory Commission on Disability Issues with a

new term expiration date of June 14, 2029. (resume attached)

CA-10 A0114-2026

Reappointment of Alexia Kemerling, 889 Heyl Ave, Columbus, OH 43206

to serve on the Columbus Advisory Commission on Disability Issues with

a new term expiration date of June 14, 2029. (resume attached)

CA-10 A0115-2026

Reappointment of Patricia Kovacs, 527 Haversham Dr, Gahanna, OH

43230 to serve on the Columbus Advisory Commission on Disability

Issues with a new term expiration date of June 14, 2029. (resume

attached)

CA-10 A0116-2026

Appointment of Agata Brenneman, CelebrateOne Senior Manager of

Community Engagement, 1111 E. Broad Street, Suite 302, Columbus,

OH 43205, to the Ohio Children’s Trust Fund (OCTF) Central Ohio

Regional Prevention Council for a term beginning April 10, 2026 and

ending at the close of business April 9, 2028. (resume attached)

CA-10 A0117-2026

Appointment of Susan Johnson, 5683 Oakmont Drive, Columbus, OH

43232, to serve on the Far East Area Commission, with a new term start

date of January 1, 2025 and an expiration date of December 31, 2027.

(resume attached)

CA-10 A0118-2026

Appointment of Jennifer Chamberlain, 170 West Home Street,

Westerville, OH 43081, to serve on the Far East Area Commission, with a

new term start date of January 1, 2025 and an expiration date of

December 31, 2027. (resume attached)

CA-11 A0119-2026

Appointment of Darrell Holmes, 658 Loreto Lane, Blacklick, OH 43004, to

serve on the Far East Area Commission, with a new term start date of

January 1, 2026 and an expiration date of December 31, 2028. (resume

attached)

CA-11 A0120-2026

Appointment of Norman Deena, 7625 Plainfield Drive, Pickerington, OH

43147, to serve on the Far East Area Commission, with a new term start

date of January 1, 2026 and an expiration date of December 31, 2027.

(resume attached)

CA-11 A0121-2026

Appointment of Keith Dodley, 6162 Chinaberry Drive, Columbus, OH

43213, to serve on the Far East Area Commission, with a new term start

date of January 1, 2025 and an expiration date of December 31, 2027.

(resume attached)

CA-11 A0122-2026

Appointment of Devin Reese, 6386 Honorata Drive, Columbus, OH

43213, to serve on the Far East Area Commission, with a new term start

date of January 1, 2026 and an expiration date of December 31, 2028.

(resume attached)

CA-11 A0123-2026

Appointment of Mark Harper, 1890 East Main Street, Columbus, OH

43205, to serve on the Greater Southeast Area Commission, with a new

term start date of January 1, 2026 and an expiration date of December

31, 2028. (resume attached)

CA-11 A0124-2026

Appointment of Peaches M. Calhoun, 7464 Willow Leaf Drive, Canal

Winchester, OH 43110, to serve on the Greater Southeast Area

Commission, replacing Arnetta K. Davis, with a new term start date of

November 11, 2024 and an expiration date of December 31, 2026.

(resume attached)

CA-11 A0125-2026

Appointment of Jacob Carmichael, 6774 LaGrange Drive, Canal

Winchester, OH 43110, to serve on the Greater Southeast Area

Commission, replacing Tamica Johnson-Thornton, with a new term start

date of October 28, 2025 and an expiration date of December 31, 2027.

(resume attached)

CA-11 A0126-2026

Appointment of Vangela Barnes, 6780 Lehman Road, Canal Winchester,

OH 43110, to serve on the Greater Southeast Area Commission, with a

new term start date of January 1, 2025 and an expiration date of

December 31, 2027. (resume attached)

CA-11 A0127-2026

Appointment of Diana Bunting, 5195 Jameson Drive, Columbus, OH

43232, to serve on the Greater Southeast Area Commission, with a new

term start date of January 1, 2026 and an expiration date of December

31, 2028. (resume attached)

CA-11 A0128-2026

Appointment of Shela Blanchard, 5015 Labelle Drive, Columbus, OH

43232, to serve on the Greater Southeast Area Commission, with a new

term start date of January 1, 2026 and an expiration date of December

31, 2028. (resume attached)

CA-12 A0129-2026

Appointment of Wayne Mason, 1052 East 17th Avenue, Columbus, OH

43211, to serve on the South Linden Area Commission, replacing Diana

Williams, with a new term start date of April 21, 2026 and an expiration

date of December 31, 2027. (resume attached)

CA-12 A0130-2026

Appointment of Danielle Bush, 1342 East 16th Avenue, Columbus, OH

43211, to serve on the South Linden Area Commission, replacing Kevin

Wade, with a new term start date of April 21, 2026 and an expiration date

of December 31, 2028. (resume attached)

CA-12 A0131-2026

Appointment of Ali Morgan, 1393 East Broad Street, Columbus, OH

43205, to serve on the Northeast Area Commission, replacing Kevin

Kenley, with a new term start date of May 9, 2026 and an expiration date

of December 31, 2028. (resume attached)

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

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

ALL MEMBERS

SR-1

0128X-2026

To adopt the 2027 Tax Budget and to authorize and direct the City Auditor

to submit said budget to the County and to declare an emergency.

REQUEST TO POSTPONE TO 6/29/2026

SR-2

1274-2026

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 repair services for the

Fleet Management Division; to authorize the expenditure of

$1,000,000.00 from the Fleet Management Operating Fund; and to

declare an emergency. ($1,000,000.00)

SR-3

1382-2026

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 Agreements and to

establish related purchase orders for automotive parts for the Fleet

Management Division; to authorize the expenditure of $3,200,000.00 from

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

($3,200,000.00)

SR-4

1461-2026

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

of funds within the Information Services G O Bonds Fund; to waive the

competitive bidding provisions of Chapter 329 of the Columbus City

Codes; to authorize the Director of the Department of Technology to enter

contract for a Governance, Risk, and Compliance tool with the option to

renew for four additional one-year terms; to authorize an expenditure from

the Information Services G O Bonds Fund; and to declare an emergency.

($336,890.00)

SR-5

SR-6

1469-2026

1503-2026

To authorize the Director of the Department of Technology, on behalf of

Columbus Water & Power, to enter a contract with RSM US LLP for the

purchase of professional services; to authorize an expenditure from the

Department of Technology, Information Services Operating fund; to waive

the competitive bidding provisions of Columbus City Codes; and to

declare an emergency. ($588,920.00)

To authorize the Finance and Management Director to enter into a

universal term contract for the option to purchase Enterprise Storage with

CDW Government LLC; to authorize the expenditure of $1.00; to waive

the competitive bidding provisions of Columbus City Codes; and to

declare an emergency. ($1.00)

SR-7

1522-2026

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

contract with CDW Government, LLC for the purchase of Ominissa

Workspace ONE, Horizon VDI, and AirWatch licensing; to waive the

competitive bidding provisions of the Columbus City Code; and to

authorize the expenditure of $100,000.00 from the Department of

Technology, Information Services Division, Information Services

Operating Fund. ($100,000.00)

SR-8

1572-2026

To authorize the expenditure of $139,150.00 from the Community

Development Block Grant Fund; to authorize the Director of the

Department of Finance and Management to modify the CDBG

subrecipient agreement with Habitat for Humanity of Ohio, Inc. to add

$139,150.00 and to allow for reimbursement of expenditures incurred

between January 1 and February 27, 2026; and to declare an emergency.

($139,150.00)

REQUEST TO AMEND AS SUBMITTED TO THE CLERK

SR-9

1588-2026

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

Office of Construction Management, to modify and increase the

Professional Construction Manager at Risk (CMaR) Services agreement

with Elford, Inc.; for the Department of Public Service’s South Outpost

project; to authorize an expenditure up to $7,569,101.50 within the Streets

& Highways Voted Capital Fund; to authorize an amendment the 2025

Capital Improvements Budget; and to declare an emergency.

($7,569,101.50)

SR-10 1643-2026

To authorize the Director of the Department of Finance and Management

to establish various purchase orders and to associate all general budget

reservations resulting from this ordinance with previously established

Universal Term Contract for fuel and fueling services on behalf of the Fleet

Management Division, per the terms and conditions of various previously

established Universal Term Contracts; to authorize the expenditure of

$3,000,000.00 from the Fleet Management Operating Fund; and to

declare an emergency. ($3,000,000.00)

SR-11 1654-2026

To adopt the Draft FY 2026 Annual Action Plan for the CDBG, HOME,

HOPWA, and ESG programs; to authorize the acceptance of 2026 HUD

Community Planning and Development grant awards; to authorize the

filing of the final FY 2026 Annual Action Plan with the U. S. Department of

Housing and Urban Development; and to declare an emergency.

($15,295,120.60)

SR-12 1700-2026

To waive the provisions of Sections 329.18(a)(1), 329.18(a)(2), 329.18(a)

(5), 329.18(b)(1), 329.18(b)(2), 329.18(b)(5), 329.18(d)(2), 329.18(d)(4),

329.18(d)(5), 329.22(a), 329.23(A)(a), 329.23(A)(b), 329.23(A)(c),

329.23(B)(a), 329.23(B)(b), 329.23(B)(c), 329.27(b)(2), 329.27(c),

329.28(b)(2), and 329.28(c) of the Columbus City Codes that are in

conflict with ORC Section 9.64 to allow for a controlled-disclosure

procurement process for qualifying technology-related procurements; and

to declare an emergency. ($0.00)

SR-13 1795-2026

To amend the 2025 Capital Improvement budget; to authorize the Director

of Finance and Management, on behalf of the Department of Technology,

to associate all general budget reservations resulting from this ordinance

with the appropriate universal term contract/purchase agreement with

CDW Government LLC, for the procurement data storage equipment; to

authorize an expenditure from the Information Services G O Bonds Fund;

and to declare an emergency. ($4,919,320.68)

SR-14 1866-2026

To authorize the Finance and Management Director to enter into a

contract for the option to purchase Water Testing Supplies with

Environmental Resource Associates; to authorize the expenditure of

$1.00; to waive the provisions of competitive bidding; and to declare an

emergency. ($1.00)

ECONOMIC DEVELOPMENT & SMALL AND MINORITY BUSINESS: BANKSTON,

CHR. BARROSO DE PADILLA, VICE CHR. ALL MEMBERS

SR-15 1508-2026

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

the First Amended and Restated Norwich Township Compensation

Agreement with Norwich Township regarding administrative changes to

that agreement due to the repeal of the Sugar Farm 40(B) TIF and the

expansion of the Sugar Farm Incentive District by Ordinance No.

2451-2025; to appropriate and authorize the expenditure of the service

payments in lieu of taxes generated by the parcels in the Sugar Farm

Incentive District and Renner South Incentive District that are to be

deposited in the Sugar Farm Incentive District 40(C) TIF Fund and the

Renner South Incentive District 40(C) TIF Fund in accordance with the

First Amended and Restated Norwich Township Compensation

Agreement. ($0.00)

POSTPONED ON 6/08/2026

SR-16 1511-2026

To authorize the Director of the Department of Development to execute an

amendment to the Economic Development Agreement dated April 19,

2024 between the City and WestBend QOZB, LLC to remove the

developer’s obligations related to the construction and delivery of office

space in association with the WestBend project provided that the

developer assumes the new obligation to deliver the apartments by a

certain deadline to more quickly address the City’s housing supply

shortage. ($0.00)

SR-17 1702-2026

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

Auditor to transfer appropriation and cash between projects and divisions

within the Development Taxable Bonds Fund; to authorize the Director of

Development to enter into a grant agreement with Columbus Next

Generation Corporation to purchase, renovate, or construct real property

assets in targeted central city areas to advance economic and community

development initiatives; to authorize the expenditure of $2,500,000.00

from the Development Taxable Bond Fund; to advance funding per a

predetermined schedule; and to declare an emergency. ($2,500,000.00)

SR-18 1861-2026

To authorize an amendment to the 2025 Capital Improvement Budget; to

authorize the transfer between projects and departments within the

Development Taxable Bonds Fund; to authorize the Director of the

Department of Development to enter into a grant agreement with

Columbus-Franklin County Finance Authority to provide funding for urban

redevelopment projects; and to authorize the expenditure of

$4,000,000.00 from the Development Taxable Bonds Fund; and declare

an emergency. ($4,000,000.00)

PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.

DAY-ACHAUER, VICE CHR. ALL MEMBERS

SR-19 1497-2026

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

Auditor to transfer funds between projects within the Streets & Highways

Bond Fund; to authorize the City Auditor to appropriate $324,456.00

within the Federal Transportation Grants 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 Bikeway - SR161 - Sawmill to

Thompson 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

$1,324,456.00 from the Streets & Highways Bond Fund and the Federal

Transportation Grant Fund; and to declare an emergency.

($1,324,456.00)

SR-20 1538-2026

To amend the 2025 Capital Improvement budget; to appropriate funds

within the Federal Transportation Grants Fund; to authorize the Director of

Public Service to enter into contract with Decker Construction Company

for the Resurfacing - Downtown Concrete Bus Pad Upgrades project; to

authorize the expenditure of up to $1,250,087.45 from the Streets and

Highways Bond Fund and the Federal Transportation Grants Fund for the

project; to repay any unused grant funds at the end of the grant period;

and to declare an emergency. ($1,250,087.45)

SR-21 1685-2026

To authorize the Director of the Department of Finance and Management

to enter into contract with Williams Scotsman, Inc. DBA Willscot, for

purchase of one (1) Mobile Office Unit; to waive the competitive bidding

provisions of Columbus City Code; to authorize the expenditure of

$31,312.00 from the Street Construction, Maintenance, and Repair Fund;

and to declare an emergency. ($31,312.00)

SR-22 1689-2026

To appropriate funds within the OPWC Grants and Loans Fund; to

authorize the Director of Public Service to enter into contract with

Complete General Construction Company for the Signals - N. 4th Street

Ph 1 project; to authorize the expenditure of up to $4,005,758.62 from the

Street Construction Maintenance and Repair Fund and the OPWC Grants

and Loans Fund for the project; to repay any unused grant funds at the

end of the grant period; and to declare an emergency. ($4,005,758.62)

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

CHR. ALL MEMBERS

SR-23 1731-2026

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

agreement with the Ohio Department of Transportation (ODOT) to support

the Big Walnut Trail - Little Turtle to Cherrybottom Park Project and

accept a grant in the amount of $7,092,344.00; to authorize the

appropriation of $7,092,344.00 in the Recreation and Parks Grant Fund;

and to declare an emergency. ($7,092,344.00)

SR-24 1797-2026

To authorize and direct the City Clerk to enter a grant agreement with

Epic Youth to provide upfront financial support for the organization's event,

the Girls Will! Summit, commemorating the International Day of the Girl;

and to authorize an expenditure from the Neighborhood Initiatives

Subfund. ($35,000.00)

Sponsors:

Lourdes Barroso De Padilla, Nancy Day-Achauer, Melissa

Green and Tiara Ross

SR-25 1835-2026

To authorize the City Clerk to enter into a grant agreement with National

Veterans Memorial and Museum Operating Corporation to provide

upfront financial support for the September 11th Day of Service; to

authorize an appropriation and expenditure from the Neighborhood

Initiatives Subfund; and to declare an emergency. ($90,000.00)

Sponsors:

Nancy Day-Achauer, Emmanuel V. Remy and Tiara Ross

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

ALL MEMBERS

SR-26 1704-2026

To approve Memorandum of Understanding #2026-01 executed between

representatives of the City of Columbus and the Communications

Workers of America, (CWA) Local 4502 to amend Appendix B

(classification listing) of the Collective Bargaining Agreement, dated April

24, 2023 through April 23, 2026, by creating and assigning pay to the

Watershed Operations Manager and the Watershed Maintenance

Supervisor classifications in Columbus Water & Power; and to declare an

emergency. ($0.00)

SR-27 1897-2026

To authorize the Director of the Office of Education to enter into a

not-for-profit services contract with I Know I Can in support of the

Columbus Promise program; to authorize the reimbursement of qualified

expenditures incurred prior to the creation of the purchase order; to

authorize an expenditure within the General Fund of $1,333,053.00; and

to declare an emergency. ($1,333,053.00)

Sponsors:

Shannon G. Hardin

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

VICE CHR. ALL MEMBERS

SR-28 1952-2026

To authorize the City Clerk to enter into an advance payment grant

agreement with Columbus Coalition for the Homeless, in support of trash

removal, safe storage, and hygiene initiatives for the City’s unsheltered

population; to authorize the appropriation of $107,500.00 and expenditure

of $125,000.00 within the Neighborhood Initiatives subfund.

($125,000.00)

Sponsors:

Melissa Green

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

MEMBERS

SR-29 1563-2026

SR-30 1603-2026

SR-31 1637-2026

To authorize and direct the City Attorney to settle the lawsuit captioned

Raquan Freeman v. City of Columbus, et al., Franklin County Common

Pleas Court Case number 25-CV-5292; to authorize the expenditure of

the sum of seventy-five thousand dollars ($75,000.00) in settlement of the

lawsuit; to authorize the transfer of $75,000.00 within the General Fund;

and to declare an emergency. ($75,000.00)

To authorize the expenditure of $210,000.00 from the General Fund for

the third year of a three-year contract with SoundThinking Inc., formerly

ShotSpotter, Inc., for use of a gunfire detection, alert, and analysis

program in the Phase II coverage area; to waive the competitive bidding

provisions of Columbus City Code; and to declare an emergency.

($210,000.00)

To authorize and direct the City Auditor to transfer $5,010,576.00 within

various projects of the Safety Voted Bond Fund; to amend the 2025

Capital Improvement Budget; to waive the competitive bidding provisions

of the Columbus City Code, Chapter 329; to authorize the Finance and

Management Director to enter into a contract with and issue a purchase

order to Atlantic Emergency Solutions, Inc. for the purchase of four (4)

Pierce Enforcer Pumpers; to authorize the expenditure of $5,010,976.00

from the Safety Voted Bond Fund; and to declare an emergency.

($5,010,576.00)

SR-32 1759-2026

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 established

with Axon Enterprise, Inc. for the lease and maintenance of body worn

cameras, CEWs, interview room cameras and accessories, software,

licenses, maintenance and support for the Division of Police; to authorize

the expenditure of $ 4,417,018.00 from the General Fund; and to declare

an emergency. ($4,417,018.00)

SR-33 1854-2026

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

a contract with Carahsoft Technology Corp. to renew Cellebrite software

licenses used to extract digital evidence from cellular devices; to waive

the competitive bidding provisions of the Columbus City Codes; to

authorize the expenditure of $330,687.75 from the Law Enforcement

Seizure Fund; and to declare an emergency. ($330,687.75)

SR-34 1857-2026

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

maintenance and repair services for the Division of Police Crime Lab

instruments with Life Technologies Corporation; to waive the competitive

bidding provisions of the Columbus City Code; to authorize the

expenditure of $72,089.32 from the General Fund and to declare an

emergency. ($72,089.32)

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

ALL MEMBERS

SR-35 1684-2026

To authorize the City Clerk to enter into a not-for-profit grant agreement

with Enterprise Community Partners, Inc. for the Mission Driven

Affordable Housing Initiative in an amount up to $148,000.00; to authorize

the appropriation and expenditure in an amount up to $148,000.00 from

the Neighborhood Initiatives subfund. ($148,000.00)

Sponsors:

Tiara Ross and Shannon G. Hardin

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

ALL MEMBERS

SR-36 1425-2026

SR-37 1459-2026

SR-38 1475-2026

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

contract with Driven Excavating, LLC, for the Velma Avenue Area Water

Line Improvements Project; to amend the 2025 Capital Improvement

Budget; to authorize the Director of Public Utilities to apply for and accept

a loan from the Ohio Water Development Authority Direct Loan Program

for the Youngs Drive Area Water Line Improvements project; to

appropriate funds within the Water - Fresh Water Market Rate Fund; to

authorize the appropriation and expenditure of up to $5,914,118.01 from

the Water - Fresh Water Market Rate 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.

($5,916,118.01)

WBE Participation

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

modification for Construction Administration and Inspection Services with

DLZ Ohio, Inc. for the Blueprint 1 - Palmetto/Westgate Permeable Pavers

& Water Line Improvements project and for the Construction

Administration Services 2026 to 2028; to amend the 2025 Capital

Improvement Budget; to authorize the appropriation and expenditure of up

to $1,250,410.83 from the Water Pollution Control Loan Fund and an

appropriation and expenditure of up to $453,143.47 from the Water-Fresh

Water Market Rate Fund for the contract modification; to authorize the

Director of Public Utilities to apply for and accept a loan from the Water

Fresh Water Market for the Palmetto/Westgate Water Line Improvements

project; and to make this ordinance contingent upon the Ohio Water

Development Authority approving loans for the project. ($1,703,554.30)

MBE Participation

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

modification for the Construction Administration and Inspection Services

2026-2028 contract with Hatch Associates Consultants, Inc. for the Velma

Avenue Area Water Line Improvements project and for the Construction

Administration Services 2026 to 2028 project to add additional funding;

to authorize the Director of Public Utilities to apply for and accept a loan

from the Ohio Water Development Authority Direct Loan Program for the

Youngs Drive Area Water Line Improvements project; to appropriate

funds within the Water - Fresh Water Market Rate Fund; to amend the

2025 Capital Improvement Budget; to authorize a transfer of cash and

appropriation between projects within the Water Bond Fund; to authorize

the appropriation and expenditure of up to $1,300,000.00 from the Water

- Fresh Water Market Rate Fund and an expenditure of up to $75,000.00

from the Water Bond Fund for the contract; and to make this ordinance

contingent upon the Ohio Water Development Authority approving a loan

for the project. ($1,375,000.00)

MBE Participation; WBE Participation

SR-39 1533-2026

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

contract with Danbert, Inc. for the Blueprint 1 - Palmetto/Westgate

Permeable Pavers & Water Line Improvements, projects; to authorize

amendments to the 2025 Capital Improvement Budget; to authorize the

appropriation and expenditure of up to $11,678,518.48 from the Water

Pollution Control Loan Fund and the Water-Fresh Water Market Rate

Fund for the contract; to make this ordinance contingent upon the Ohio

Water Development Authority approving loans for the project; to authorize

the Director of Public Utilities to apply for and accept a loan from the

Water Fresh Water Market for the Palmetto/Westgate Water Line

Improvements project; and to authorize the expenditure of up to $2,000.00

from the Sanitary Bond Fund to pay for prevailing wage services.

($11,680,518.48)

MBE Participation

SR-40 1559-2026

To authorize the Director of Public Utilities to renew an existing

agreement with Azteca Systems, LLC. for software licenses associated

with the Cityworks AMS system; and to authorize the expenditure of

$1,019,234.74 split between the Electricity, Water, Sanitary Sewer, and

Stormwater Operating Funds. ($1,019,234.74)

SR-41 1573-2026

SR-42 1645-2026

To authorize and direct the City Auditor to appropriate and transfer funds

from the Special Purpose - PFAS Settlement Fund to Columbus Water

and Power, Water Operating Fund. ($2,417,146.31)

To authorize the Director of Public Utilities to modify the Power Purchase

Agreements with DG Columbus Jackson Pike LLC and DG Harvest 2023

LLC, to provide funding for the purchase of energy and environmental

attributes generated at the photovoltaic (PV) solar energy facilities at the

Jackson Pike Water Reclamation Plant and the Parsons Avenue Water

Plant; to authorize the expenditure of $2,800,000.00 from the Electricity

Operating Fund; and to declare an emergency. ($2,800,000.00)

SR-43 1666-2026

To authorize the Director of Public Utilities to enter into construction

contracts with Complete General Construction Company, Resource

International, Inc., and Korda/Nemeth Engineering Inc. per the Mayor’s

Emergency dated May 26, 2026 for the emergency repair of a 78-inch

diameter brick sewer located at the intersection of Pearl Street and

Brewers Alley; to authorize the appropriation of the unappropriated

balance of the Sewer System Operating Fund; and to declare an

emergency. ($6,250,000.00)

SR-44 1681-2026

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

Maximum Reimbursement Agreement with PREMIER Design + Build

Group, LLC for the Intermodal Sanitary Subtrunk Extension Phase 2

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 $2,560,356.00 from the Sanitary Bond

Fund; and to declare an emergency. ($2,560,356.00)

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

BANKSTON

SR-45 1953-2026

To amend Section 371.02 of the Columbus City Codes to shift the

Affordable Housing Trust’s (AHT) Hotel-Motel and Short-Term Rental

Excise Tax distribution to Experience Columbus; and to declare an

emergency. ($0.00)

Sponsors:

Nicholas Bankston

ADJOURNMENT