Agenda - Columbus City Council

Office of City Clerk

90 West Broad Street

Columbus OH

City of Columbus

43215-9015

columbuscitycouncil.org

Agenda - Tentative

Columbus City Council

Monday, June 29, 2026

5:00 PM

City Council Chambers, Rm 231

REGULAR MEETING NO. 33 OF COLUMBUS CITY COUNCIL, JUNE 29, 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

C0028-2026

THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE

CITY CLERK'S OFFICE AS OF THURSDAY, JUNE 25, 2026.

TREX Type: D-5

To: Wider Trading Inc.

1814 West Henderson Road

Columbus, OH 43220

From: Wider Trading Inc.

2055 Riverside Drive

Upper Arlington, OH 43221

Permit #: 09610003-1

TREX Type: D-2, D-2X

To: C and J Management, LLC

2435 Brice Rd.

Columbus, OH 43068

From: Spaghetti Warehouse Akron, LLC

510 S. Main Street

Akron, OH 44311

Permit #: 08399565-1

New Type: D-2

To: Fu Lin Inc.

Red Wok Asian Cuisine

171 E Campus View Blvd

Columbus, OH 43235

Permit #: 10016214-1

Advertise Date: 7/4/2026

Agenda Date: 6/29/2026

Return Date: 7/9/2026

ADDITIONS OR CORRECTIONS TO THE AGENDA

FIRST READING OF 30-DAY LEGISLATION

ECONOMIC DEVELOPMENT & SMALL AND MINORITY BUSINESS: BANKSTON,

CHR. BARROSO DE PADILLA, VICE CHR. ALL MEMBERS

FR-1

1957-2026

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 one parcel of real property (0000 Benfield Ave) held

in the Land Bank pursuant to the Land Reutilization Program to J&E

Drywall LLC. ($0.00)

REQUEST TO WAIVE SECOND READING

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

CHR. ALL MEMBERS

FR-2

1738-2026

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

agreement with the Ohio Environmental Protection Agency for the

Introduction to Cavity Nesting Birds Project and accept a grant in the

amount of $2,315.00 with a minimum local match of $8,736.00; to

authorize the appropriation of $2,315.00 in the Recreation and Parks

Grant Fund. ($2,315.00)

REQUEST TO WAIVE SECOND READING

FR-3

1948-2026

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

Helpers to provide upfront financial support for their Central Ohio Rapid

Response Network; and to authorize an expenditure from the

Neighborhood Initiatives Subfund. ($50,000.00)

Sponsors:

Lourdes Barroso De Padilla, Nancy Day-Achauer, Melissa

Green, Shannon G. Hardin and Christopher Wyche

REQUEST TO WAIVE SECOND READING

FR-4

1959-2026

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

Greater Columbus Irish Cultural Foundation, Inc. in support of the 2027 St.

Patrick’s Day parade; and to authorize an expenditure within the

Neighborhood Initiatives subfund. ($20,000.00)

Sponsors:

Rob Dorans

REQUEST TO WAIVE SECOND READING

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

MEMBERS

FR-5

2034-2026

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

with Columbus State Community College for the purpose of providing

student support services for those enrolled in the Columbus Promise

program; to authorize expenses prior to the purchase order; to authorize

an expenditure within the General Fund. ($666,947.00)

Sponsors:

Shannon G. Hardin

REQUEST TO WAIVE SECOND READING

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

MEMBERS

FR-6

1859-2026

To authorize and direct the Director of the Department of Public Safety to

accept a grant from The Columbus Police Foundation; and to authorize

and direct the City Auditor to appropriate $250,000.00 within the

unallocated balance of the Division of Police Grant Fund. ($250,000.00)

REQUEST TO WAIVE SECOND READING

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

MEMBERS

FR-7

1865-2026

To authorize the Finance and Management Director to enter into a

contract for the option to purchase YSI Parts and Services with Fondriest

Environmental Inc.; and to authorize the expenditure of $1.00. ($1.00)

REQUEST TO WAIVE SECOND READING

CONSENT ACTIONS

RESOLUTIONS OF EXPRESSION:

GREEN

CA-1

0152X-2026

To recognize and celebrate Auto Boutique Ohio for their Invaluable

partnership and support to the Westland Area Commission

Sponsors:

Melissa Green, Nicholas Bankston, Lourdes Barroso De

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

Remy, Tiara Ross, Christopher Wyche and Shannon G.

Hardin

ROSS

CA-2

0150X-2026

To recognize and honor Cassaundra Patterson for her outstanding

service and dedication to the community

Sponsors:

Tiara Ross, Nicholas Bankston, Lourdes Barroso De Padilla,

Nancy Day-Achauer, Rob Dorans, Melissa Green,

Emmanuel V. Remy, Christopher Wyche and Shannon G.

Hardin

CA-3

0151X-2026

To honor and recognize Raise Productions for its 40th Anniversary

celebrating ministry, music, education, and community impact

Sponsors:

Tiara Ross, Nicholas Bankston, Lourdes Barroso De Padilla,

Nancy Day-Achauer, Rob Dorans, Melissa Green,

Emmanuel V. Remy, Christopher Wyche and Shannon G.

Hardin

WYCHE

CA-4

0154X-2026

To recognize the 36th anniversary of the signing of the Americans with

Disabilities Act and to celebrate the launch of the Center 4 dis-ABILITY

Empowerment’s 2027 dis-ABILITY Pride Campaign.

Sponsors:

Christopher Wyche, Nicholas Bankston, Lourdes Barroso De

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

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

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

MEMBERS

CA-5

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)

CA-6

CA-7

CA-8

1801-2026

1850-2026

1863-2026

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

contract with Talkdesk Inc. for the Integrated Voice Response

Replacement System; to authorize the expenditure of $579,443.00 from

the Department of Technology, Information Services Division Operating

Fund to pay for this contract; and to declare an emergency. ($579,443.00)

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)

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 with Valvoline

LLC and to establish various purchase orders for automotive preventative

maintenance 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 $215,000.00 from the Fleet

Management Operating Fund; and to authorize the transfer of

$500,000.00 between object classes within the Fleet Management

Operating Budget; and to declare an emergency. ($215,000.00)

CA-9

1965-2026

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

Estate and Land Redevelopment Office, to establish purchase orders for

labor, materials, supplies and equipment and configuration for the

purchase and/or rental of office furniture and related services for the City

Clerk’s office and to authorize the Director of Finance and Management

to associate all general budget reservations resulting from this ordinance

with the established UTC/Purchase agreement with Workspace Ohio LLC

dba Dupler Office; to authorize the appropriation and transfer of funds

from the General Permanent Improvement Fund; to amend the 2025

Capital Improvement Budget; and to declare an emergency.

($116,934.00)

CA-10 2040-2026

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

National Association of Black Journalists per invoice approved by the

Council President (or designee) in an amount not to exceed $15,000.00

from Fund 1000; and to declare an emergency. ($15,000.00)

ECONOMIC DEVELOPMENT & SMALL AND MINORITY BUSINESS: BANKSTON,

CHR. BARROSO DE PADILLA, VICE CHR. ALL MEMBERS

CA-11 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)

CA-12 1648-2026

CA-13 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)

CA-14 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)

CA-15 1694-2026

CA-16 1761-2026

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 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)

CA-17 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)

CA-18 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)

CA-19 1831-2026

To authorize the Development Director to execute two short-term lease

agreements with Franklin County Board of Commissioners on behalf of

Franklin County Department of Job and Family Services for the use of

medical office within 1055 Mount Vernon Avenue, Columbus Ohio 43203

and shared flex space within 1721 Northland Park Avenue, Room 132 A,

Columbus Ohio 43229; and to declare an emergency. ($0.00)

CA-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

CA-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)

CA-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)

CA-23 1709-2026

CA-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)

CA-25 1773-2026

To amend the 2025 Capital Improvement Budget; to authorize the

Director of the Department of Public Service to enter into a construction

agreement with CSX Transportation, Inc. in connection with the Bridge

Rehabilitation - Front Street and Nationwide Boulevard over Railroad

Tunnel project; to authorize the expenditure of up to $300,000.00 within

the the Streets and Highways Bond Fund; and to declare an emergency.

($300,000.00)

CA-26 1837-2026

To authorize the Auditor's Office to accept and expend relative to the

2026 H2Ohio Chloride Reduction Grants with Ohio Environmental

Protection Agency; to authorize the Director of the Department of Public

Service to accept grant awards and execute grant and other requisite

agreements with the Ohio Environmental Protection Agency and other

entities providing for the acceptance and administration of said grant; to

authorize the expenditure of any awarded funds and the refund of any

unused funds; and to declare an emergency. ($0.00)

CA-27 1875-2026

CA-28 1985-2026

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)

To authorize the Director of Finance and Management to enter into

contracts with The Dexter Company for the purchase of (1) Tractor with a

Rear and Flail Mowing Deck; to authorize the expenditure of up to

$181,848.38 from the Municipal Motor Vehicle Tax Fund to purchase the

equipment; and to declare an emergency. ($181,848.38)

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

CHR. ALL MEMBERS

CA-29 1725-2026

To authorize the Director of the Recreation and Parks Department to

enter into an advance pay grant agreement Young Mens Christian

Association of Central Ohio, a 501c3 non-profit organization, in support of

summer youth programming; to authorize an expenditure in the

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

($100,000.00)

CA-30 1728-2026

To authorize the Director of the Recreation and Parks Department to

enter into contract with K.N.S. Services, Inc. for continued surveillance

system installation, replacement, and upgrades in accordance with the

sole source procurement provisions of City Code; to authorize the

appropriation of $200,000.00 within the Recreation and Parks Permanent

Improvement Fund; to authorize the transfer of $200,000.00 within the

Recreation and Parks Permanent Improvement Fund; to authorize the

amendment of the 2025 Capital Improvements Budget; to authorize the

expenditure of $200,000.00 from the Recreation and Parks Permanent

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

CA-31 1729-2026

To authorize the Director of the Recreation and Parks Department to

modify an existing contract with Setterlin Building Company for the

Cultural Arts Center Renovations 2025 Project; to authorize the transfer of

$110,306.55 between the General Fund Income Tax Set Aside Subfund

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

of $110,306.55 in the Income Tax Set Aside Subfund and Recreation and

Parks Voted Bond Fund; to authorize the expenditure of $110,306.55

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

emergency. ($110,306.55)

CA-32 1730-2026

CA-33 1732-2026

CA-34 1733-2026

To authorize the Director of the Recreation and Parks Department to

modify an existing contract with CK Construction Group, Inc. for the

Kilbourne Run Sports Park Improvements Project; to authorize the transfer

of $242,500.00 between the General Fund Income Tax Set Aside

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

appropriation of $242,500.00 in the Income Tax Set Aside Subfund and

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

$242,500.00 from the Recreation and Parks Voted Bond Fund; and to

declare an emergency. ($242,500.00)

To authorize the Director of the Recreation and Parks Department to

enter into contract with V3 Construction Group, Ltd. for the Dry Run

Streambank Restoration Project; to authorize the transfer of $652,500.00

between the General Fund Income Tax Set Aside Subfund and the

Recreation and Parks Bond Fund; to authorize the appropriation of

$652,500.00 in the Income Tax Set Aside Subfund and Recreation and

Parks Voted Bond Fund; to authorize the expenditure of $652,500.00

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

emergency. ($652,500.00)

To authorize the Director of the Recreation and Parks Department to

enter into contract with CAP-STONE & Associates, Inc. for the Lincoln

Park Lighting, Court, and Path Addition Project; to authorize the transfer

of $900,013.50 between the General Fund Income Tax Set Aside

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

appropriation of $900,013.50 in the Income Tax Set Aside Subfund and

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

$900,013.50 from the Recreation and Parks Voted Bond Fund; and to

declare an emergency. ($900,013.50)

CA-35 1735-2026

CA-36 1737-2026

To authorize the Director of the Recreation and Parks Department to

enter into contract with Korda/Nemeth Engineering, Inc. for the Raymond

Irrigation System Pond Improvements Project; and to authorize the

expenditure of $216,163.53 from the Recreation and Parks Voted Bond

Fund; and to declare an emergency. ($216,163.53)

To authorize the Director of the Recreation and Parks Department to

enter into contract with the Ohio Department of Transportation (ODOT) for

the ODOT FRA-270 Olentangy Trail Fence Rebuild Project; to authorize

the transfer of $52,112.78 within the Recreation and Parks Voted Bond

Fund; to authorize the amendment of the 2025 Capital Improvements

Budget; to authorize the expenditure of $52,112.78 from the Recreation

and Parks Voted Bond Fund; and to declare an emergency. ($52,112.78)

CA-37 1741-2026

To authorize and direct the Director of the Recreation and Parks

Department to enter into a grant agreement with The Columbus

Foundation and accept a grant in the amount of $25,000.00 to support job

readiness and employment programming for youth through the APPS Job

Readiness Program; and to authorize the appropriation of $25,000.00 in

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

($25,000.00)

CA-38 1749-2026

CA-39 1808-2026

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

To authorize and direct the Executive Director of the Office of Diversity

and Inclusion to enter into a not-for-profit service contract with Asociacion

de Escritores de Ohio to provide upfront financial support for Latino

Heritage Month programming; to authorize an appropriation and

expenditure from the Neighborhood Initiatives Subfund; to authorize a

transfer within and expenditure from the General Fund; and to declare an

emergency. ($120,000.00)

Sponsors:

Lourdes Barroso De Padilla

CA-40 1830-2026

CA-41 1891-2026

To authorize the Director of the Recreation and Parks Department to

modify an existing contract with REALM Collaborative, LLC for the Busch

Ball Diamond Improvements 2025 Project; to authorize the expenditure of

$15,000.00 from the Recreation and Parks Voted Bond Fund; and to

declare an emergency. ($15,000.00)

To authorize the Director of the Department of Neighborhoods to enter

into advance payment grant agreements with 48 non-profit organizations

in support of National Night Out; to authorize an expenditure from the

General Fund and the Neighborhood Initiatives subfund; to authorize

expenditures for reasonable food and non-alcoholic beverage costs; and

to declare an emergency. ($35,080.25)

Sponsors:

Nancy Day-Achauer, Melissa Green and Christopher Wyche

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

MEMBERS

CA-42 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)

CA-43 1941-2026

To appropriate funds within the Employee Benefits Fund; to authorize the

City Attorney, on behalf of the Department of Human Resources, to modify

an existing agreement for special legal counsel services with Porter,

Wright, Morris & Arthur, LLP; to authorize an expenditure up to

$225,000.00 within the Employee Benefits Fund to pay for this contract; to

authorize the reimbursement of expenses incurred prior to the issuance of

a purchase order from and after December 1, 2025; and to declare an

emergency. ($225,000.00)

CA-44 1963-2026

To authorize the City Clerk to modify an existing contract with Heart &

Hunter Inc, dba Hunter Marketing, to provide additional communications

services; to authorize a transfer per the accounting codes attached to the

ordinance; to authorize an expenditure of $20,000.00 from the

Neighborhood Initiatives subfund; and to declare an emergency.

($20,000.00)

Sponsors:

Lourdes Barroso De Padilla

CA-45 1973-2026

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

agreement with Riverview International Center, Inc. in support of their

workforce development programming in the Northland neighborhood; to

authorize an expenditure within the Neighborhood Initiatives subfund; and

to declare an emergency. ($10,000.00)

Sponsors:

Tiara Ross

CA-46 1984-2026

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

agreement with Engage GPC in support of their IGNITE Summer Camp

youth development 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; to authorize

the expenditure of funds for the payment of food and non-alcoholic

beverage expenses incurred after the date of the passage of this

ordinance; and to declare an emergency. ($20,000.00)

Sponsors:

Nicholas Bankston, Shannon G. Hardin, Emmanuel V. Remy

and Tiara Ross

CA-47 2035-2026

To amend ordinance 1626-2026 to authorize the City Clerk to enter into

an advance payment grant agreement with The Masters Preparatory

Academy which authorization was inadvertently omitted when the

legislation was passed; and to declare an emergency (0.00)

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

VICE CHR. ALL MEMBERS

CA-48 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)

CA-49 1848-2026

To authorize the Executive Director of CelebrateOne, on behalf of the

Mayor’s Office, to modify the contract awarded amount with Urban Family

Development, to transfer funds within the Ohio Department of Medicaid

Grant Extension to re-align awards, appropriations, and expenditures, to

authorize an expenditure of $9,000.00; and to declare an emergency.

($9,000.00)

CA-50 1901-2026

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

Community, Inc. in support of its 2026 Sector Building Initiative assisting

volunteer efforts in the areas of neighborhood revitalization, emergency

response and relief, and non-profit infrastructure and capacity building; to

authorize an appropriation of $50,000.00 within the Neighborhood

Initiatives subfund; to authorize the expenditure of $95,000.00 within the

Neighborhood Initiatives subfund; and to declare an emergency.

($95,000.00)

Sponsors:

Melissa Green, Emmanuel V. Remy and Tiara Ross

CA-51 1967-2026

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

agreement with ICANDO Community Development in support of South

Side Family Farms; to authorize the expenditure of $15,000.00 within the

Neighborhood Initiatives subfund; to authorize the expenditure of funds for

the payment of reasonable food and non-alcoholic beverage expenses;

and to declare an emergency ($15,000.00)

Sponsors:

Nicholas Bankston, Melissa Green and Christopher Wyche

CA-52 1979-2026

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

Again, Inc. in support of Adventures for Columbus Families; to authorize

the expenditure of $16,000.00 within the Neighborhood Initiatives

subfund; and to declare an emergency. ($16,000.00)

Sponsors:

Melissa Green, Shannon G. Hardin, Nicholas Bankston and

Nancy Day-Achauer

CA-53 1980-2026

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

agreement with Women2Women in support of the Faces of

Courage...Human Empowerment Conference 2026; to authorize the

expenditure of $12,500.00 within the Neighborhood Initiatives subfund; to

authorize the expenditure of funds for the payment of reasonable food and

non-alcoholic beverage expenses; and to declare an emergency.

($12,500.00)

Sponsors:

Tiara Ross

CA-54 1981-2026

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

agreement with Food Leads, Inc. in support of its Healthy Connections

program; to authorize the expenditure of $6,000.00 within the

Neighborhood Initiatives subfund; to authorize the expenditure of funds for

the payment of reasonable food and non-alcoholic beverage expenses;

and to declare an emergency. ($6,000.00)

Sponsors:

Tiara Ross and Christopher Wyche

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

MEMBERS

CA-55 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)

CA-56 1675-2026

CA-57 1828-2026

CA-58 1840-2026

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 Municipal Court Clerk to increase the funds with FedEx

for the provision of commercial carrier service; to authorize the

expenditure of up to $65,000.00 within the General Fund; and to declare

an emergency. ($65,000.00)

To authorize the Office of Violence Prevention OVP to enter into a

not-for-profit service contract with The Columbus Urban League; to

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

authorize the expenditure of $500,000.00 from the General Fund; to

authorize expenses incurred prior to purchase order execution; and to

declare an emergency. ($500,000.00)

CA-59 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)

POSTPONED ON 6/22/2026

CA-60 1844-2026

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

a not-for-profit service contract with the Community for New Direction

Incorporated for services related to the implementation of the 2026

Neighborhood Violence Intervention Program; to authorize the transfer of

appropriation within the General Fund; to authorize the expenditure of

$500,000.00 from General Fund; to authorize expenses incurred prior to

purchase order execution; and to declare an emergency. ($500,000.00)

CA-61 1878-2026

CA-62 1898-2026

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

Franklin County Sheriff’s Office per an invoice approved by the

Department Director (or designee) in an amount not to exceed

$70,510.00 from Fund 1000; and to declare an emergency. ($70,510.00)

To authorize and direct the Administrative and Presiding Judge of the

Franklin County Municipal Court to accept a grant addendum from the

State of Ohio, Department of Rehabilitation and Correction; to

appropriate $30,000.00 from the unappropriated balance of the general

government grant fund to the Franklin County Municipal Court, and to

enter into contract with StepMobile pursuant to the provisions of the sole

source procurement for implementation and use of the kiosks; to

authorize the expenditure of up to $30,000; and to declare an emergency.

($30,000.00)

CA-63 1937-2026

CA-64 2009-2026

To authorize a modification to the Department of Public Safety's contract

with EMS Management & Consultants, Inc., for EMS billing services for

the Division of Fire in order to add funding for year one of the contract; to

authorize the expenditure of $925,524.57 from the General Fund; and to

declare an emergency. ($925,524.47)

To authorize the Municipal Court Judges, through the Administrative and

Presiding Judge, to extend the four-year contract with US Protection

Service LLC for the provision of security guard services in the Municipal

Court Building by one month, and to authorize the expenditure of

$35,000.00 from the General Fund, and to declare an emergency.

($35,000.00).

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

MEMBERS

CA-65 0813-2026

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

and increase the contract with BBCO Design LLC, for the Space

Planning Study Project; to appropriate funds in the Department of

Development Operating Fund; to authorize an expenditure of up to

$754,633.00 from the Sanitary Operating Fund and the Department of

Development Operating Fund to pay for the contract modification.

($754,633.00)

WBE Participation

REFERRED FROM PUBLIC UTILITIES AND SUSTAINABILITY COMMITTEE ON

6/1/2026

REQUEST TO AMEND AS SUBMITTED TO CLERK

CA-66 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)

CA-67 1713-2026

CA-68 1760-2026

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)

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)

CA-69 1888-2026

CA-70 1934-2026

CA-71 1936-2026

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

a grant agreement with the Ohio Housing Innovation Partnership for the

purpose of providing support to the organization’s efforts to establish a

Workforce Housing Partnership Program in an amount up to $75,000.00;

to authorize the appropriation and expenditure of up to $75,000.00 from

the Neighborhood Economic Development Fund; to advance funding per

a predetermined schedule; and to declare an emergency. ($75,000.00)

To authorize the Director of Development with the approval by Columbus

City Council to approve the forgiveness of individual loans to homeowners

who meet the eligibility requirements of the program (Bruce and Joann

Pope) in the amount of $40,069.00, which will remove the burden of these

qualifying homeowners and help support housing stability, and will lower

the City’s expenses with AmeriNational who manages these loans on our

behalf; and to declare an emergency. ($40,069.00)

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

House for their drop in center in an amount up to $50,025.00; to authorize

the appropriation of $47,525 and the expenditure in an amount up to

$50,025.00 from the Neighborhood Initiatives subfund. ($50,025.00); to

authorize the expenditure of funds for the payment of reasonable food and

non-alcoholic beverage expenses; and to declare an emergency.

($50,025.00)

Sponsors:

Tiara Ross, Melissa Green and Shannon G. Hardin

CA-72 1964-2026

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

Community Mediation Services of Central Ohio in an amount up to

$30,000.00; to authorize an expenditure of $30,000 from the

Neighborhood Initiatives subfund. ($30,000.00); and to declare an

emergency. ($30,000.00)

Sponsors:

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

CA-73 2008-2026

To amend ordinance 0548-2026 (previously amended by Ordinance

1283-2026) by allowing advanced grant payments with Restoring Our

Own Through Transformation (R.O.O.T.T.); and to declare an emergency.

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

MEMBERS

CA-74 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

CA-75 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

CA-76 1546-2026

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

Sustainable Columbus, to make payment(s) to the Columbus Foundation,

KCB foundation, a nonprofit; to facilitate management of funds in a

donor-advised fund in furtherance of the altruistic efforts of Sustainable

Columbus and Keep Columbus Beautiful (KCB); to authorize the

appropriation and expenditure of $48,000.00 from the Sustainable

Columbus fund and to declare an emergency. ($48,000.00)

REFERRED TO COMMITTEE ON 6/08/2026

CA-77 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

CA-78 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

CA-79 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)

CA-80 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)

CA-81 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

CA-82 1669-2026

CA-83 1679-2026

CA-84 1703-2026

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 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)

CA-85 1827-2026

To authorize the City Attorney to reimburse staff costs related to the

acquisition of Real Estate for the Fourth Water Plant Transmission Main

Phase 1 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 $300,000.00 from the Water Bond Fund; and to

declare an emergency. ($300,000.00)

CA-86 1940-2026

CA-87 1954-2026

To authorize the Director of Public Utilities to modify and renew a contract

with Deer Valley Farm Supply for the Class B Liquid Biosolids Land

Application Program to add additional funding and extend the contract

end date; to authorize the expenditure of $200,000.00 from the Sanitary

Sewerage Operating Fund; and to declare an emergency. ($200,000.00)

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

Department of Public Utilities, to modify contracts with Altec Inc. dba Altec

Industries, Inc.; to allow for raw material and labor surcharges of up to

$19,652.00; to authorize the expenditure of up to $19,652.00 from the

Division of Electricity Operating Fund; and to declare an emergency.

($19,652.00)

CA-88 1961-2026

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

Soil and Water Conservation District (FSWCD) in support of their

Columbus Urban Agriculture Infrastructure Grant program; to authorize an

appropriation and expenditure within the Neighborhood Initiatives

subfund; and to declare an emergency. ($75,000.00)

Sponsors:

Christopher Wyche

CA-89 1972-2026

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

a contract renewal, in accordance with sole-source provisions of City

Code, with Velotic Hold Co LP dba InnovatePro Management USA, LLC

for the maintenance of software licenses and maintenance support for the

Division of Water Reclamation, to authorize the expenditure of

$215,270.25 from the Sewer Operating Sanitary Fund; and to declare an

emergency. ($215,270.25)

CA-90 2006-2026

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

agreement with Bronzeville Food Co-op (BFC) to support design

planning, predevelopment activities (feasibility study and site analysis),

capacity building, and education and outreach activities for a planned

physical location in the City's Near East Side Neighborhood; to authorize

an expenditure and appropriation within the Neighborhood Initiatives

subfund; and to declare an emergency. ($100,000.00)

Sponsors:

Christopher Wyche

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

APPOINTMENTS

CA-91 A0132-2026

CA-92 A0133-2026

CA-93 A0134-2026

CA-94 A0135-2026

CA-95 A0136-2026

CA-96 A0137-2026

CA-97 A0138-2026

CA-98 A0139-2026

Appointment of Quay Barnes, 1654 Barnett Road, Columbus, OH 43227,

to serve on the Mideast Area Commission, with a new term start date of

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

attached)

Appointment of Shirley Marshall, 2500 Park Crescent Drive, Columbus,

OH 43232, to serve on the Mideast Area Commission, with a new term

start date of January 1, 2025 and an expiration date of December 31,

2027. (resume attached)

Appointment of Steve Dodge, 4335 Sidway Avenue, Columbus, OH

43227, to serve on the Mideast Area Commission, with a new term start

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

(resume attached)

Appointment of Felicia Saunders, 2166 Easthaven Drive, Columbus, OH

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

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

(resume attached)

Appointment of Susan Moore, 1042 Kenwick Road, Columbus, OH

43209, to serve on the Mideast Area Commission, with a new term start

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

(resume attached)

Appointment of Sharon Ware, 4229 Ellery Drive, Columbus, OH 43227, to

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

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

attached)

Appointment of Eternity Ballour, 3434 East Livingston Avenue, Columbus,

OH 43227, to serve on the Mideast Area Commission, with a new term

start date of January 1, 2025 and an expiration date of December 31,

2027. (resume attached)

Appointment of Kim Kehl, 202 South Powell Avenue, Columbus, OH

43204, to serve on the Mideast Area Commission, with a new term start

date of January 1, 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.

POSTPONED ON 6/22/2026

SR-2

1127-2026

To authorize the City Auditor to make payment to The Waterworks, LLC

for services rendered prior to execution of a purchase order in an amount

not to exceed $49,307.49; to authorize the Finance and Management

Department to enter into contract with The Waterworks, LLC; to allow for

the reimbursement of for expenses incurred during the City's UTC lapse

period starting March 1, 2026; to authorize an expenditure from the

general fund; to waive competitive bidding provisions of Columbus City

Code; and to declare an emergency. ($57,948.49)

SR-3

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)

SR-4

1986-2026

To authorize the issuance of unlimited tax bonds in an amount not to

exceed $173,760,000.00 for health, safety and infrastructure-related

projects; to authorize the appropriation and expenditure of $4,000,000

from the Debt Retirement Fund for costs of issuance; and to declare an

emergency. ($177,760,000.00)

SR-5

SR-6

SR-7

SR-8

SR-9

To authorize the issuance of unlimited tax bonds in an amount not to

exceed $45,955,000.00 for recreation and parks-related projects; and to

declare an emergency. ($45,955,000.00)

To authorize the issuance of unlimited tax bonds in an amount not to

exceed $87,435,000.00 for public service-related projects; and to declare

an emergency. ($87,435,000.00)

To authorize the issuance of unlimited tax bonds in an amount not to

exceed $59,980,000.00 for neighborhood development-related projects;

and to declare an emergency. ($59,980,000.00)

To authorize the issuance of unlimited tax bonds in an amount not to

exceed $98,315,000.00 for public utility-related projects; and to declare

an emergency. ($98,315,000.00)

To authorize the issuance of limited tax bonds in an amount not to exceed

$11,260,000.00 for construction management-related projects; and to

declare an emergency. ($11,260,000.00)

SR-10 1992-2026

SR-11 1993-2026

SR-12 1994-2026

SR-13 1995-2026

To authorize the issuance of limited tax bonds in an amount not to exceed

$5,800,000.00 for fleet management-related projects; and to declare an

emergency. ($5,800,000.00)

To authorize the issuance of limited tax bonds in an amount not to exceed

$23,915,000.00 for economic and community development-related

projects; and to declare an emergency. ($23,915,000.00)

To authorize the issuance of limited tax bonds in an amount not to exceed

$8,250,000.00 for information services-related projects; and to declare an

emergency. ($8,250,000.00)

To authorize the issuance of unlimited tax general obligation bonds, in

one or more series, in an amount not to exceed $682,395,000.00 for the

purpose of providing funds to refund certain outstanding general

obligation bonds of the City; and to declare an emergency.

($682,395,000.00)

SR-14 1996-2026

To authorize the issuance of limited tax general obligation bonds, in one

or more series, in an amount not to exceed $35,835,000.00 for the

purpose of providing funds to refund certain outstanding general

obligation bonds of the City; and to declare an emergency.

($35,835,000.00)

ECONOMIC DEVELOPMENT & SMALL AND MINORITY BUSINESS: BANKSTON,

CHR. BARROSO DE PADILLA, VICE CHR. ALL MEMBERS

SR-15 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)

SR-16 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)

SR-17 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)

SR-18 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)

SR-19 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)

SR-20 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)

SR-21 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)

SR-22 1707-2026

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)

SR-23 1804-2026

To authorize the City Auditor to appropriate the sum of $1,830,630.67

within the General Fund Income Tax Set Aside Subfund; to authorize the

City Auditor to transfer $5,491,891.99 within the General Fund; to

authorize the payment of up to $7,322,522.66 in accordance with the

Public School Revenue Sharing Program for seven (8) different school

districts; to authorize the expenditure not to exceed of $7,322,522.66 from

the General Fund; and to declare an emergency. ($7,322,522.66)

SR-24 1816-2026

To authorize the City Auditor to appropriate the sum of $261,845.36

within the General Fund Income Tax Set Aside Subfund; to authorize the

City Auditor to transfer $785,536.07 within the General Fund; to authorize

the payment of $1,047,381.43 in accordance with the Downtown Office

Incentive (DOI) Program for the seven (7) DOI agreements for which

employers have met the requirements of their DOI agreements and thus

are eligible to receive their payments for tax year 2025 (also calendar

year and/or report year) in 2026; to authorize the expenditure not to

exceed $1,047,381.43 from the General Fund; and to declare an

emergency. ($1,047,381.43)

SR-25 1821-2026

SR-26 1862-2026

SR-27 2007-2026

To authorize the City Auditor to appropriate the sum of $1,218,075.80

within the General Fund Income Tax Set Aside Subfund; to authorize the

City Auditor to transfer $3,654,227.38 within the General Fund; to

authorize the payment of up to $4,872,303.18 in accordance with the

Jobs Growth Incentive (JGI) Program for the thirteen (13) active and

reporting JGI agreements for which employers have met the requirements

of their JGI agreements and thus are eligible to receive their payments for

tax year 2025 (also calendar year and/or report year) in 2026; to authorize

the expenditure not to exceed of $4,872,303.18 from the General Fund;

and to declare an emergency. ($4,872,303.18)

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

a capital contribution agreement with West Granville Road Owner LLC for

required public infrastructure improvements supporting the development

of workforce housing; to amend the 2025 Capital Improvement Budget; to

authorize the expenditure prior to the issuance of the purchase order

beginning September 1, 2023; to authorize the transfer and expenditure

in an amount up to $2,000,000.00 from the Development Taxable Bonds

Fund for the required public infrastructure improvement benefiting the

community’s broader infrastructure goals; and to declare an emergency.

($2,000,000.00)

To authorize the Director of Development or his designee, on behalf of the

Department of Public Utilities, to exercise the purchase provision and

leaseback scenario within the Lease authorized by Ordinance 3285-2025

and enter into a Purchase Sales Agreement by and between the City,

CDDC Holdings 37, LTD; and to authorize the appropriation and

expenditure of $14,101,748.00 from the Water Operating Fund; to

authorize the appropriation and expenditure of $4,706,337.00 from the

Stormwater Operating Fund; and to authorize the appropriation and

expenditure of $15,721,170.00 from the Sanitary Sewer Operating Fund;

and to declare an emergency. ($34,529,255.00)

SR-28 2010-2026

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

a contract with Quinn Evans Architects, Inc., in an amount up to

$150,000.00 to provide an assessment for the historic preservation code,

policies, guidelines, and processes; to authorize the expenditure of

$150,000.00 from an existing Auditor’s Certificate; and declare an

emergency. ($150,000.00)

PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.

DAY-ACHAUER, VICE CHR. ALL MEMBERS

SR-29 1774-2026

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

of funds within the Streets and Highways Bond Fund; to appropriate funds

within the Streets and Highways Bond Fund and the Federal

Transportation Grants Fund; to authorize the Director of Public Service to

enter into contract with Alta Planning + Design, Inc. for the Vision Zero -

Vulnerable Road User Plan (VRU) project; to authorize the expenditure of

up to $1,250,000.00 from the Streets and Highways Bond Fund and the

Federal Transportation Grants Fund to pay for the for the project; to repay

any unused grant funds at the end of the grant period; and to declare an

emergency. ($1,250,000.00)

SR-30 1811-2026

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 Shelly and Sands, Inc. for the

FRA-62-17.66 Improvements of Nelson Road project; to authorize the

expenditure of up to $1,677,406.25 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. ($1,677,406.25)

SR-31 1849-2026

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

of funds within the Refuse Collection Bond Fund; to authorize the Director

of Public Service to enter into contract with Setterlin Building Company for

the Facilities - Marion Road Refuse Warehouse Renovation Ph 1 project;

to authorize the expenditure of up to $3,969,402.00 from the Refuse

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

($3,969,402.00)

SR-32 1874-2026

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

of Public Service to enter into contract with Strawser Paving Co., Inc. for

the Urban Infrastructure Recovery Fund - South Linden Sidewalks project;

to authorize the expenditure of up to $1,867,070.43 from the Streets and

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

($1,867,070.43)

SR-33 1982-2026

SR-34 2004-2026

To amend Ordinance 1560-2026 for the sole purpose of including the

authorization of waiving the competitive bidding provisions of Columbus

City Code; 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 Ohio Machinery

Co. for the purchase of (1) Pattern Truck; to authorize the waiver of the

competitive bidding provisions of Columbus City Code; to authorize the

expenditure of up to $239,956.00 from the Streets & Highways Bond

Fund to purchase the equipment; and to declare an emergency.

($239,956.00)

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

CHR. ALL MEMBERS

SR-35 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

SR-36 1724-2026

To authorize the Director of the Recreation and Parks Department to

enter into a not-for profit service contract with Greater Columbus

Convention & Visitors Bureau Inc DBA Greater Columbus Sports

Commission in support of the “Women Win Here” initiative; to authorize

the transfer and appropriation of $250,000.00 from the general fund to the

Recreation and Parks Operating Fund; to authorize an interfund transfer

of $250,000.00 with Recreation and Parks Operating Fund; to authorize

the expenditure of $250,000.00 from the Recreation and Parks Operating

Fund; and to declare an emergency. ($250,000.00)

SR-37 1727-2026

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

not-for-profit service contract with Epic Youth for the planning,

coordination and execution of a one-day Youth Programming Summit

scheduled for fall 2026; to authorize the appropriation and expenditure of

$100,000.00 from the Neighborhood Initiatives Subfund; and to declare

an emergency. ($100,000.00)

Sponsors:

Nancy Day-Achauer

SR-38 1734-2026

To authorize the Director of the Recreation and Parks Department to

modify an existing contract with Marker, Inc. DBA Marker Construction for

the West Case Road Park Project; to authorize the transfer of

$5,385,000.00 between the General Fund Income Tax Set Aside Subfund

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

of $5,385,000.00 in the Income Tax Set Aside Subfund and Recreation

and Parks Voted Bond Fund; to authorize the expenditure of

$5,385,000.00 from the Recreation and Parks Voted Bond Fund; and to

declare an emergency. ($5,385,000.00)

SR-39 1736-2026

To authorize the Director of the Recreation and Parks Department to

enter into contract with Byrne & Jones Enterprises, Inc. DBA Byrne &

Jones Construction for the Busch Ball Diamond Turf Installation Project; to

authorize the appropriation of $1,392,000.00 within the Recreation and

Parks Permanent Improvement Fund; to authorize the transfer of

$1,392,000.00 within the Recreation and Parks Permanent Improvement

Fund; to authorize the amendment of the 2025 Capital Improvements

Budget; to authorize the expenditure of $1,952,024.00 from the

Recreation and Parks Voted Bond Fund and Permanent Improvements

Fund; and to declare an emergency. ($1,952,024.00)

SR-40 1739-2026

SR-41 1740-2026

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

construction agreement with Nationwide Realty Investors, Ltd to make

public improvements at Sensenbrenner Park; to waive the competitive

bidding provisions of City Code; and to declare an emergency. ($0.00)

To authorize the Director of the Recreation and Parks Department to

enter into various contracts for management of the Urban Forestry Master

Plan; to authorize and direct the City Auditor to establish auditor’s

certificates in the amount of $2,000,000.00 for various expenditures in

conjunction with the management of the Urban Forestry Master Plan; to

authorize and direct the Director of Finance and Management to enter

into various contracts for the purchase of equipment on behalf of the

Recreation and Parks Department; to authorize the transfer of

$2,000,000.00 between the General Fund Income Tax Set Aside Subfund

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

of $2,000,000.00 in the Income Tax Set Aside Subfund and Recreation

and Parks Voted Bond Fund; to authorize the expenditure of

$2,000,000.00 from the Recreation and Parks Voted Bond Fund; and to

declare an emergency. ($2,000,000.00)

SR-42 1763-2026

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

certificate in the amount of $1,500,000.00 for the reimbursement of staff

time related to Recreation and Parks Capital Improvement Projects; to

authorize the transfer of $1,500,000.00 between the General Fund Income

Tax Set Aside Subfund and the Recreation and Parks Bond Fund; to

authorize the appropriation of $1,500,000.00 in the Income Tax Set Aside

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

expenditure of $1,500,000.00 from the Recreation and Parks Voted Bond

Fund; and to declare an emergency. ($1,500,000.00)

SR-43 1793-2026

To authorize the Director of the Department of Neighborhoods to enter

into a service contract with Heart and Hunter, Inc. dba Hunter Marketing

for marketing, media consultation, communications, and creative

services; to authorize the waiver of competitive bidding provisions of the

Columbus City Codes; to authorize the expenditure of $89,000.00 from

the General Fund; to authorize and direct the City Auditor to authorize

payment to Hunter Marketing per invoice approved by the Director of the

Department of Neighborhoods in an amount not to exceed $89,000.00

from fund 1000; and to declare an emergency. ($89,000.00)

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

MEMBERS

SR-44 1330-2026

To amend the Management Compensation Plan, Ordinance No.

2713-2013, as amended, by amending Section 4(C), Section 5(D),

Section 5(E), and Section 7(E); and to declare an emergency. ($0.00)

SR-45 1786-2026

To authorize the Director of the Mayor’s Office of Education to enter into

Early Start Columbus contracts with high-quality pre-kindergarten

organizations, selected via a competitive application process, to provide

educational services as part of the 2026-2027 Early Start Columbus

Program; to assign all of the individual contracts to Franklin County; to

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

declare an emergency. ($0.00)

SR-46 1879-2026

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

modification with Learning Circle Software, LLC to allow Franklin County

to directly access and use the CeeHiVE data platform via the City’s

2026-2027 contract with the Learning Circle Software, LLC, as part of the

transition of the Early Start Columbus program from the City of Columbus

to Franklin County; and to declare an emergency. ($0.00)

SR-47 1884-2026

To authorize the Director of the Office of Education enter into an

intergovernmental agreement with the Franklin County Board of

Commissioners for the transition of the Early Start Columbus Program

from the City of Columbus to Franklin County, to authorize a transfer of

cash between objects within the Office of Education General Fund; to

authorize an expenditure of $6,215,825.00, to be paid to the Franklin

County Board of Commissioners for the purpose of this ordinance, from

the Office of Education General Fund, and to declare an emergency.

($6,215,825.00)

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

VICE CHR. ALL MEMBERS

SR-48 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)

SR-49 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

POSTPONED ON 6/22/2026

REQUEST TO AMEND AS SUBMITTED TO CLERK

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

MEMBERS

SR-50 1637-2026

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)

POSTPONED ON 6/22/2026

SR-51 1641-2026

To authorize and direct the City Auditor to transfer $2,432,621.00 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 Codes, Chapter 329; to authorize the Finance and

Management Director to enter into a contract with and issue a purchase

order to Sutphen Corporation for the purchase of one (1) Sutphen Heavy

Duty 100’ Mid-Mount Aerial Ladder; to authorize the expenditure of

$2,432,621.00 from the Safety Voted Bond Fund; and to declare an

emergency. ($2,432,621.00)

SR-52 1791-2026

SR-53 1833-2026

SR-54 1855-2026

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)

To authorize the Municipal Court Clerk, to enter into contract with TAB

Products Company LLC for the purchase of case file folders for the

Municipal Court Clerk's Office; to waive the competitive bidding

provisions of Columbus City Code; to authorize the expenditure of

$85,700.40 from the Municipal Court Clerk General Fund; and to declare

an emergency. ($85,700.40)

To amend Ordinance No. 1664-2025, passed by Columbus City Council

on June 30, 2025 to correct the background of the legislation to include

the additional funding for the license management product and community

health module needed in the subsequent years per ordinance 1664-2025;

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

to authorize the expenditure of $661,415.46 from the General Fund for

Year 2 of the Contract Term; and to declare an emergency. ($661,415.46)

SR-55 1958-2026

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

North Alliance (SNA) in support of their Short North Public Safety

programming; to authorize an expenditure within the Neighborhood

Initiatives subfund; and to declare an emergency. ($60,000.00)

Sponsors:

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

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

MEMBERS

SR-56 1696-2026

SR-57 1697-2026

SR-58 1812-2026

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

with My Brother’s Keeper in an amount up to $3,000,000.00 for My

Brother's Keeper to act as a passthrough entity with Mount Hermon

Senior Phase 1 LLC in support of the development of 54 units of new

affordable apartment homes with the Mount Hermon Senior Phase 1

project; to authorize the amendment to the 2025 Capital Improvement

Budget; to authorize the appropriation of funds within the Income Set

Aside Subfund and the Affordable Housing Bond Fund; to authorize the

transfer of cash between the Income Tax Set Aside Subfund and the

Affordable Housing Bond Fund; to authorize the expenditure in an amount

up to $3,000,000.00 within the Affordable Housing Bond Fund; and to

declare an emergency. ($3,000,000.00)

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

with Habitat for Humanity-MidOhio in an amount up to $1,000,000.00 for

the development of a 14-unit affordable housing development for the final

commitment to the Devon’s Triangle project for a total of $2,000,000.00;

to authorize the amendment to the 2025 Capital Improvement Budget; to

authorize the appropriation of funds within the Income Set Aside Subfund

and the Affordable Housing Bond Fund; to authorize the transfer of cash

between the Income Tax Set Aside Subfund and the Affordable Housing

Bond Fund; to authorize the transfer of funds between projects within the

Affordable Housing Bond Fund; to authorize the expenditure in an amount

up to $1,000,000.00 within the Affordable Housing Bond Fund; and to

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

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

with Seton South Columbus Inc. in an amount up to $1,000,000.00 of a

$3,000,000.00 commitment for Seton South Columbus Inc. to act as a

passthrough entity with Seton Square South & West Limited Partnership

in support of the renovation of 108-units of affordable apartment homes

within the Seton Square South & West project; to authorize the

amendment to the 2025 Capital Improvement Budget; to authorize the

appropriation of funds within the Income Set Aside Subfund and the

Affordable Housing Bond Fund; to authorize the transfer of cash between

the Income Tax Set Aside Subfund and the Affordable Housing Bond

Fund; to authorize the expenditure in an amount up to $1,000,000.00

within the Affordable Housing Bond Fund; and to declare an emergency.

($1,000,000.00)

SR-59 1899-2026

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

a planned modification of a grant agreement with The Tony R. Wells

Foundation, increase funding in an amount up to $2,835,000.00 and to

continue to act as fiscal manager for the RHI program in providing

financial assistance to eligible residents facing eviction, homelessness,

and helping them find new housing; to authorize the expenditure in an

amount up to $2,835,000.00; to authorize the modification of the scope of

service in an amount up to $10,000.00 to allow fuel-only cards to be

issued to participants; to authorize the appropriation and expenditure in

an amount up to $10,000.00 within the Neighborhood Economic

Development Fund; to authorize the advancement of funding on a

predetermined schedule; and declare an emergency. ($2,845,000.00)

SR-60 1904-2026

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

SR-61 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)

SR-62 1387-2026

To authorize the Director of Public Utilities to modify an existing contract

with K & M Kleening Service, Inc. to extend the contract term and add

additional funding for janitorial services at various Department of Public

Utilities, Division of Water Reclamation and Division of Water facilities;

and to authorize the expenditure of $835,320.02 (Water Operating) and

$920,740.33 (Sanitary Sewer Operating). ($1,756,060.35)

REFERRED TO COMMITTEE ON 6/08/2026

SR-63 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)

SR-64 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)

SR-65 1539-2026

SR-66 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

SR-67 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

SR-68 1569-2026

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)

SR-69 1570-2026

SR-70 1578-2026

To authorize the appropriation of $1,800,100.00 from the unappropriated

balance of the Sustainable Columbus Fund for operating expenditures

related to the Sustainable Columbus program; and to declare an

emergency. ($1,800,100.00)

REFERRED TO COMMITTEE ON 6/08/2026

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

SR-71 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

SR-72 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)

SR-73 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

SR-74 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

SR-75 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)

SR-76 1686-2026

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)

SR-77 1880-2026

To authorize the Director of Public Utilities to modify an existing contract

with Oracle America, Inc. for licensing and cloud service fees for the

Department’s Customer Information Systems (CIS) and Integrated

Systems Replacement Project; to waive the competitive bidding

provisions of City Code; to authorize the expenditure of $288,241.68 split

among the Public Utilities Operating Funds; and to declare an

emergency. ($288,241.68)

SR-78 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

SR-79 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

HARDIN

SR-80 2005-2026

To amend Chapter 2319 of the Columbus City Codes to repeal and

replace Sections 2319.30 and 2319.31, to provide technical corrections;

to enact new sections to strengthen the provisions and enforcement of

Minor’s Curfew and parental responsibility; and to provide for delayed

enforcement of certain penalty provisions until January 1, 2027; ($0.00)

Sponsors:

Shannon G. Hardin and Emmanuel V. Remy

REQUEST TO AMEND AS SUBMITTED TO CLERK

ADJOURNMENT

THE NEXT REGULAR MEETING OF CITY COUNCIL WILL BE MONDAY, AUGUST 24,

2026.