Office of City Clerk

90 West Broad Street

Columbus OH

City of Columbus

43215-9015

columbuscitycouncil.org

Agenda - Final

Columbus City Council

Monday, May 11, 2026

5:00 PM

City Council Chambers, Rm 231

REGULAR MEETING NO. 23 OF COLUMBUS CITY COUNCIL, MAY 11, 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

C0019-2026

THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE

CITY CLERK'S OFFICE AS OF WEDNESDAY, MAY 6, 2026

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

To: JMS Mound St.

22 E Mound St.

Columbus, OH 43215

From: MAD COLUMBUS ENTERPRISE LLC

22 E MOUND ST

Columbus, OH 43215

Permit #: 10015568-1

New Type: D-4

To: FourScene Enterprises LLC

Columbus Northwest Dance Studio

1089 Bethel Rd.

Columbus, OH 43220

Permit #: 10015609-1

New Type: C-1, C-2

To: Premium Sunoco Inc.

Premium Sunoco

5800 Cleveland Ave

Columbus, OH 43231

Permit #: 10011802-1

Transfer Type: D-5A

To: Riverside Liquor River Road LLC

3232 Olentangy River Road

Columbus, OH 43202

From: INDUS RIVERSIDE HOTEL LLC

INDUS RIVERSIDE HOTEL LLC

3232 Olentangy River Road

Columbus, OH 43202

Permit #: 10012909-1

New Type: D-2

To: AJS TACOS LLC

AJS TACOS

3307 Sullivant Ave

Columbus, OH 43204

Permit #: 10008777-1

New Type: D-2

To: Lu. Lou. LLC

Coffee House Bar

4532 Indianola Ave

Columbus, OH 43214

Permit #: 10014571-1

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

To: KTTWBF LLC

TK’s Hangout

5295 N. High Street

Columbus, OH 43214

From: IRON GRILL 1 LLC

IRON GRILL 1 LLC

5295 N High St

Columbus, OH 43214

Permit #: 10015937-1

New Type: D-2, D-1

To: Off Da Bone Kitchen & Bar LLC

OFF DA BONE KITCHEN & BAR

1223 E Long St

Columbus, OH 43203

Permit #: 10013935-1

Advertise Date: 5/16/2026

Agenda Date: 5/11/2026

Return Date: 5/21/2026

RESOLUTIONS OF EXPRESSION

REMY

0123X-2026

To recognize and designate May 15, 2026 as Peace Officers Memorial

Day in Columbus, Ohio.

Sponsors:

Emmanuel V. Remy, Nicholas Bankston, Lourdes Barroso

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

Green, Tiara Ross, Christopher Wyche and Shannon G.

Hardin

ROSS

0125X-2026

To recognize and honor the legacy of Bishop Dr. Charles E. Burger, Sr. in

his transition into the role of Bishop Emeritus

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

ADDITIONS OR CORRECTIONS TO THE AGENDA

FR FIRST READING OF 30-DAY LEGISLATION

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

ALL MEMBERS

FR-1

0881-2026

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

contract with Carahsoft Technology Corp for VMWare Technical Account

Manager (TAM) services software licensing; to waive the competitive

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

expenditure of $108,219.18 from the Department of Technology,

Information Services Division, Information Services Operating Fund.

($108,219.18)

FR-2

FR-3

0946-2026

1218-2026

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

contract with 3SG Plus, LLC, a dealer of Hyland OnBase Software, on

behalf of various city departments, for maintenance and support of the

OnBase Software; and to authorize the total expenditure of $233,597.25

from the Department of Technology, Information Services Division,

Information Services Operating Fund. ($233,597.25)

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 Purchase Agreement with Harris

and Heavener Excavating, Inc. for fiber maintenance and restoration

services; and to authorize the expenditure of $300,000.00 Information

Services Operating Fund with the provision that unexpended funds may

be carried over into the subsequent purchase agreement. ($300,000.00)

FR-4

1281-2026

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

contract with AlxTel, Inc for the purchase of Tableau License,

Maintenance, Support & Training Services Renewal and to authorize the

expenditure of $222,621.70 from the Department of Technology,

Information Services Operating Fund. ($222,621.70)

ECONOMIC DEVELOPMENT & SMALL AND MINORITY BUSINESS: BANKSTON,

CHR. BARROSO DE PADILLA, VICE CHR. ALL MEMBERS

FR-5

0121X-2026

To determine that the written consent providing for the addition of certain

property to the Confluence Community Authority’s new community district

and that is owned or controlled by City of Columbus, Ohio is sufficient and

complies with the requirements of Chapter 349 of the Ohio Revised

Code; to set the time and place for a public hearing on such consent; and

to authorize the notices of such public hearing by publication in a

newspaper of general circulation for three consecutive weeks, or as

provided in Ohio Revised Code Section 7.16. ($0.00)

FR-6

FR-7

FR-8

1179-2026

1236-2026

1273-2026

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

Enterprise Zone Agreement for a second time for Assignment and

Assumption with Columbus STS, LLC to remove Columbus STS, LLC as

enterprise and party to the agreement and to be replaced with 6770

Shook Road, LLC as enterprise and party to the agreement, to redefine

the project site, and revise the notification information in Section 8 of the

agreement. ($0.00)

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

Enterprise Zone Agreement for the second time for Assignment &

Assumption with 6730 Prushing Farms, LLC, to (1) remove 6730

Prushing Farms, LLC as enterprise and party to the agreement and to be

replaced with AC Prushing, LLC as enterprise and party to the

agreement, and (2) revise the notification information related to the

enterprise within Section 8 of the agreement. ($0.00)

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

Enterprise Zone Agreement for a second time for Assignment and

Assumption with Gravity 2 - Office, LLC to remove Gravity 2 - Office, LLC

as enterprise and party to the agreement and to be replaced with 935

Cassady LLC as enterprise and party to the agreement and revise the

notification information in Section 6 of the agreement. ($0.00)

PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.

DAY-ACHAUER, VICE CHR. ALL MEMBERS

FR-9

1163-2026

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

Auditor to transfer cash and appropriation within various funds; to

authorize the establishment of an Auditor’s Certificate for construction

inspection and administration fees; and to authorize the expenditure of up

to $1,379,567.20 from various funds for the purpose of providing sufficient

funding for construction inspection and administration services on Public

Service projects. ($1,379,567.20)

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

CHR. ALL MEMBERS

FR-10 0666-2026

To authorize the Director of the Department of Recreation and Parks to

enter into contract for hosted software, maintenance, and support of the

software application with Active Network, LLC; and to authorize the

expenditure of $100,000.00 from the Recreation and Parks Department

Operating Fund. ($100,000.00)

FR-11 0921-2026

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

Native American Indian Center of Central Ohio to provide upfront support

for their outdoor programming; and to authorize an expenditure from the

Neighborhood Initiatives subfund. ($20,000.00)

Sponsors:

Lourdes Barroso De Padilla and Nancy Day-Achauer

FR-12 1068-2026

FR-13 1069-2026

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

advance-pay grant agreement with the Community Arts Project, Inc. to

provide financial support toward community programming, facility

operations and maintenance; and to authorize the expenditure of

$75,000.00 from the Recreation and Parks Operating Fund. ($75,000.00)

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

an advance-pay grant agreement with the Franklin Park Conservatory

Joint Recreation District for the city's share of the operation of the District

in 2026; to authorize reimbursement of expenses incurred prior to the

creation of the purchase order from and after April 1, 2026; and to

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

Operating Fund. ($250,000.00)

FR-14 1074-2026

To authorize and direct the Director of the Recreation and Parks

Department to enter into private-public partnership agreement with the

Friends of the Cultural Arts Center, for the support of arts programming.

($0.00)

FR-15 1087-2026

FR-16 1092-2026

To authorize the transfer of $24,500.00 from the Sustainable Columbus

Fund to the Recreation and Parks Special Purpose Fund. ($24,500.00)

To authorize the Director of the Recreation and Parks Department to

enter into an agreement for shared use of the property known as Topiary

Park, also known as Deaf School Park, between the City of Columbus,

Recreation and Parks Department, and Encova Mutual Insurance Group,

Inc. to define the responsibilities of each of the parties for Topiary Park

and adjacent property; and to repeal Ordinance No. 1924-2018. ($0.00)

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

VICE CHR. ALL MEMBERS

FR-17 1226-2026

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

Ohio Commission on Minority Health and any additional funds for the

2026-2027 Minority Health grant program; to authorize the appropriation

and any additional funds from the unappropriated balance of the Health

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

appropriations between object classes for the 2026-2027 Minority Health

grant program. ($52,500.00)

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

ALL MEMBERS

FR-18 1012-2026

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 2680 Orono Pike, Reynoldsburg, OH; 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 Pheasant Run Homes Rehab, LLC; to authorize

the forgiveness of the accrued and unpaid interest in an amount up to

$838,648.00. ($0.00)

FR-19 1213-2026

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

a capital contribution agreement with the Star House for facility

renovations; to authorize the expenditure in an amount up to

$1,000,000.00 within the Development Taxable Bond Fund; and to

authorize the advancement of funds on a predetermined schedule.

($1,000,000.00)

FR-20 1298-2026

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

service contract with Environmental Remediation Contractor LLC, in an

amount up to $400,000.00 to facilitate addressing citizen complaints of

solid waste, hazardous materials, trash, litter, and debris on city-owned

and/or maintained parcels and right of way by facilitating the identification,

clean-up, and disposal of said items; and to authorize the expenditure of

up to $400,000.00 within the Housing Stability Division’s General Fund

budget. ($400,000.00)

FR-21 1303-2026

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

contract with Sky Nile Consulting, LLC to extend the period of

performance for an additional 12-months from June 30, 2026 to June 30,

2027. ($0.00)

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

ALL MEMBERS

FR-22 0882-2026

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

contract with Kokosing Industrial, Inc., for the Parsons Avenue Wellfield

Development 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 $33,805,400.00 from the Water - Fresh

Water Market Rate Fund to pay for the project; and to authorize the

expenditure of up to $2,000.00 from the Water Bond Fund to pay for

prevailing wage services. ($33,807,400.00)

FR-23 1025-2026

To authorize the Director of Public Utilities to modify the professional

engineering services agreement with Resource International Inc. for the

Second Avenue Sewer Improvements Project; to authorize an

amendment to the 2025 Capital Improvement Budget; to authorize a

transfer of cash and appropriation between projects within the Storm

Bond Fund; and to expend up to $249,470.40 from the Storm Bond Fund

to pay for the contract modification. ($249,470.40)

WBE Participation

FR-24 1058-2026

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

a professional engineering services contract with Glaus, Pyle, Schomer,

Burns & DeHaven, Inc. for the DWR Sanitary Pump Stations-Construction

project; to authorize an amendment to the 2025 Capital Improvement

Budget; to authorize the appropriation of funds within the Sanitary

Revolving Loan Fund; to authorize this contract to be funded with a loan

from the Water Pollution Control Loan Fund; to make this ordinance

contingent upon the Ohio Water Development Authority approving a loan

for this project; and to authorize the expenditure of up to $2,058,861.31

from the Sanitary Revolving Loan Fund for the contract. ($2,058,861.31)

WBE Participation; MBE Participation

FR-25 1117-2026

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

Columbus Water and Power, to enter into a contract with Real Time

Networks, Inc. for hosting and ongoing support of an electronic key

management system; to waive the competitive bidding provisions of

Chapter 329 of the Columbus City Codes; and to authorize the

expenditure of $80,106.00 from the Department of Technology,

Information Services Division, Information Services Operating Fund.

($80,106.00)

FR-26 1125-2026

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

existing agreement with Metropolis Capital Holdings, LLC dba Metropolis

Ohio, LLC for the Department of Public Utilities Headquarters Parking

Services; and to authorize the expenditure of $580,000.00 split between

the Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds.

($580,000.00)

FR-27 1133-2026

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

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

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 expenditure of up to $7,478,897.80 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.

($7,480,897.80)

WBE Participation

FR-28 1142-2026

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

contract with Complete General Construction Company for the

Community Park/Maple Canyon Home Sewage Treatment System

Elimination Project; to authorize an amendment to the 2025 Capital

Improvement Budget; to appropriate funds within the Water Pollution

Control Loan Fund; to authorize a transfer of cash and appropriation

between projects within the Sanitary Bond 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 $2,152,551.20

from the Water Pollution Control Loan Fund and from the Storm Bond

Fund to pay for the project. ($2,152,551.20)

MBE Participation; WBE Participation

FR-29 1149-2026

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

Construction Administration and Inspection Services with Hatch

Associates Consultants, Inc., for the Community Park/Maple Canyon

Home Sewage Treatment System Elimination Project and for the General

Water Reclamation Construction Projects; to amend the 2025 Capital

Improvement Budget; to authorize a transfer of cash and appropriation

between projects within the Sanitary Bond Fund; to authorize the

appropriation and expenditure of up to $329,900.00 from the Water

Pollution Control Loan Fund and an expenditure of up to $50,000.00 from

the Sanitary Bond Fund for the contract; and to make the loan funded

portion of this ordinance contingent upon the Ohio Water Development

Authority approving a loan for the project. ($379,900.00)

WBE Participation

FR-30 1164-2026

FR-31 1206-2026

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. ($2,288,967.85)

To authorize the Director of Public Utilities to modify the service contract

with Synagro Central, LLC for the Parsons Avenue Water Plant Residuals

Removal and Disposal - Lagoon 3 project; and to authorize the

expenditure of up to $12,000,000.00 from the Water Operating Fund.

($12,000,000.00)

MBE Participation

FR-32 1223-2026

To authorize the Director of the Department of Finance and Management

to enter into contract with Peterson Highway Safety, Inc. for the purchase

and delivery of twenty solar powered, trailer mounted, arrow boards for

the Department of Public Utilities; to waive competitive bidding provisions

of Chapter 329 of the Columbus City Code; and to authorize the

expenditure of $93,800.00 from the Water Operating Fund. ($93,800.00)

FR-33 1240-2026

FR-34 1247-2026

FR-35 1254-2026

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

with RCC Global LLC for managed and project services related to

Oracle’s customer cloud service meter data management system; and to

authorize the expenditure of $159,903.25 split between the Electricity,

Water, Sanitary Sewer, and Stormwater Operating Funds. ($159,903.25)

To authorize the Director of Public Utilities to enter into a sole source

contract with 360Water, Inc. for Software Support and Maintenance of the

360Water Program; and to authorize the expenditure of $30,000.00 split

between the Water, Sanitary Sewer, and Stormwater Operating Funds.

($30,000.00)

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

the contract with J&D Home Improvement, LLC dba The Basement

Doctor for the Blueprint Volunteer Sump Pump 2025 B 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)

WBE Participation

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

BARROSO DE PADILLA

FR-36 1392-2026

To require the Director of the Public Service Department to adopt and

regularly evaluate a Complete Streets policy for the City of Columbus; to

amend section 219.034; to enact section 2105.02; and to repeal the

existing version of section 219.034 of the Columbus City Codes. ($0.00)

Sponsors:

Lourdes Barroso De Padilla

DORANS

FR-37 1265-2026

To amend Chapter 378 Community Benefits Agreement Advisory

Committee. ($0.00)

Sponsors:

Rob Dorans

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

REZONINGS/AMENDMENTS

FR-38 0290-2026

FR-39 1035-2026

FR-40 1294-2026

To rezone 2100 HARD RD. (43123), being 5.0± acres located on the

north side of Hard Road, 150± feet west of Stoneford Drive, From: L-RR,

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

District (Rezoning #Z25-044).

To rezone 7801 & 7809 OLENTANGY RIVER RD. (43235), being 5.82±

acres located on the west side of Olentangy River Road, 370± feet south

of Clubview Boulevard, From: R-1, Residential District, To: L-AR-12,

Limited Apartment Residential District (Rezoning #Z25-038).

To rezone 3600 PARK MILL RUN DR. (43026), being 12.56± acres

located at the northwest corner of Spring Mill Drive and Fishinger

Boulevard, From: CPD, Commercial Planned Development District, To:

CPD, Commercial Planned Development District (Rezoning #Z25-049).

VARIANCES

FR-41 0291-2026

To rezone 2100 HARD RD. (43123), being 5.0± acres located on the

north side of Hard Road, 150± feet west of Stoneford Drive, From: L-RR,

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

District (Rezoning #Z25-044).

FR-42 1031-2026

FR-43 1036-2026

To grant a Variance from the provisions of Section 3370.05, Permitted

uses, of the Columbus City Codes; for the property located at 1905

JETWAY BLVD. (43219) to allow a recreation facility in the L-M, Limited

Manufacturing District (Council Variance #CV26-001).

To grant a Variance from the provisions of Sections 3333.02(5), AR-12,

ARLD and AR-1 apartment residential district use; 3333.41(H)(I)(J),

Standards, of the Columbus City codes; for the property located at 7801

& 7809 OLENTANGY RIVER RD. (43235), to allow reduced development

standards for townhouses in the L-AR-12, Limited Apartment Residential

District (Council Variance #CV25-073).

FR-44 1295-2026

FR-45 1346-2026

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 3600 PARK MILL RUN DR. (43026), to

allow for accessory outdoor storage in the CPD, Commercial Planned

Development District (Council Variance #CV26-014).

To grant a Variance from the provisions of Sections 3367.01, M-2

manufacturing district; and 3312.49(C), Required parking, of the

Columbus City Codes; for the property located at 350 MCCORMICK

BLVD. (43213), to allow accessory eating, drinking, and retail uses with

reduced parking in the M-2, Manufacturing District (Council Variance

#CV26-009).

FR-46 1350-2026

To grant a Variance from the provisions of Sections 3332.035, R-3

residential district; 3312.49(C), Required parking; 3321.05(B)(2), Vision

clearance; and 3332.05(A)(4), Area district lot width requirements;

3332.13, R-3 area district requirements; 3332.18(D), Basis of computing

area; 3332.21, Building lines; 3332.25(A)(3), Required side yards; and

3332.27, Rear yard, of the Columbus City Codes; for the property located

at 574-576 KELTON AVE. (43205), to allow a two-unit dwelling with

reduced development standards in the R-3, Residential District (Council

Variance #CV26-025).

CONSENT ACTIONS

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

ALL MEMBERS

CA-1

0458-2026

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

on behalf of the Fleet Management Division, to modify and renew a

contract with Express Wash Holdco LLC (DBA: Moo Moo) for vehicle

washing services; to authorize the expenditure of $225,000.00 from the

Fleet Management Operating Fund; and to declare an emergency.

($225,000.00)

CA-2

0995-2026

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 a pre-established Universal Term

Contract/Purchase Agreement with CDW Government, LLC, for Video

Storage; to authorize the expenditure of $75,822.16 for the

above-described purpose from the Department of Technology,

Information Services Operating Fund; and to declare an emergency.

($75,822.16)

CA-3

1062-2026

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

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

with Black Bronco Construction for the Municipal Court Building Restroom

Renovation Project; to authorize an amendment to the 2025 Capital

Improvement Budget; to authorize a transfer and expenditure of

$100,000.00 within the Construction Management Capital Improvement

Fund. ($100,000.00)

CA-4

1129-2026

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

Office of Construction Management, to enter into an Owner

Representation Services agreement with Hill International, Inc., for the

Department of Public Service’s South Outpost project; to authorize an

expenditure up to $497,027.00 within the Streets & Highways Bond Fund;

and to declare an emergency. ($497,027.00)

CA-5

CA-6

1144-2026

1150-2026

To authorize the Finance and Management Director to enter into a

Universal Term Contract for the option to purchase Towing Services for

City Owned Vehicles with Pro-Tow Inc.; and to authorize the expenditure

of $1.00. ($1.00)

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

Management Division, to modify and renew a contract with Ricart

Properties, Inc. for vehicle alignments and Ford OEM repairs; to authorize

the expenditure of $370,000.00 from the Fleet Management Operating

Fund; and to declare an emergency. ($370,000.00)

CA-7

1181-2026

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

Office of Construction Management, to enter into a construction contract

with Proline Electric, Inc. for the Fire Training Academy (FTA) Fire Alarm

Replacement project; to authorize a transfer of $637,856.20 and

expenditure up to $637,856.20 within the Construction Management

Capital Improvement Fund; to provide for payment of prevailing wage

services to the Department of Public Service; to authorize an amendment

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

($637,856.20)

CA-8

CA-9

1192-2026

1217-2026

To authorize the Finance and Management Director to enter into a

contract for the option to purchase Automotive Preventative Maintenance

Services with Valvoline LLC; to authorize the expenditure of $1.00; and to

declare an emergency. ($1.00)

To authorize the Director of the Department of Technology to modify and

renew a contract with The Smart PM, LLC for the purchase of Smartsheet

Control Center software, end-user licenses for various city departments,

software maintenance, and support services; to authorize the expenditure

of up to $326,015.70 from the Department of Technology, Information

Services Operating fund; and to declare an emergency. ($326,015.70)

CA-10 1219-2026

CA-11 1263-2026

To authorize the Director of the Department of Finance and Management

to modify and extend a Universal Term Contract for the option to purchase

Video Storage for Body Worn Cameras with CDW Government, LLC.

and to declare an emergency. ($0.00)

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

Management Division to purchase one (1) 1,000- Gallon Diesel Fuel

Delivery truck from C H Bradshaw Company Inc.; to authorize expenditure

of $144,584.00 from the Fleet Management Capital Fund; and to declare

an emergency. ($144,584.00)

CA-12 1290-2026

CA-13 1340-2026

To authorize the Finance and Management Director to enter into a

contract for the option to purchase Janitorial Supplies with Carmen’s

Distribution System, Inc.; to authorize the expenditure of $1.00; and to

declare an emergency. ($1.00)

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

of funds within the Information Services G O Bonds Fund; 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 CDWC

LLC (CDW LLC) for the procurement of NetApp data storage and

services from CDWC LLC (CDW LLC); to authorize the expenditure of up

to $398,997.98 from the Information Services G O Bonds Fund for the

Public Safety DFU Project; and to declare an emergency. ($398,997.98)

ECONOMIC DEVELOPMENT & SMALL AND MINORITY BUSINESS: BANKSTON,

CHR. BARROSO DE PADILLA, VICE CHR. ALL MEMBERS

CA-14 0985-2026

To accept the application (AN25-021) of Dublin MHP LLC for the

annexation of certain territory containing 4.46± acres in Washington

Township. ($0.00)

CA-15 0999-2026

To accept the application (AN25-027) of Joseph R. and Lexie C. Blalock,

Richard C. Wolf, and Bruce L., Andrea V., Robert B., and Karen L. Minto

for the annexation of certain territory containing 15.4± acres in Jefferson

Township. ($0.00)

CA-16 1249-2026

To amend Ordinance No. 0973-2008, as previously amended by several

ordinances, by removing eleven parcels owned by 280 High Street, LLC

or 44 Chestnut, LLC from the Downtown TIF; to declare the improvements

to those eleven parcels to be a public purpose and exempt from real

property taxation pursuant to R.C. Section 5709.41 to create the new 280

High 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 an urban redevelopment 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 280 High TIF fund; to authorize the Director of the

Department of Development to enter into the 280 High TIF

Reimbursement Agreement between the City and the Developer to

provide most of those appropriated revenues to the Developer, for the

reimbursement of certain urban redevelopment obligations thereunder;

and to declare an emergency. ($0.00)

CA-17 1259-2026

To authorize the City Auditor to appropriate $24,217.42 within the

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

Auditor to transfer $72,652.26 within the General Fund; to authorize the

payment of $96,869.68 to the Gahanna-Jefferson School District to

compensate for real property tax revenues forgone as a result of CRA tax

abatements in the Stelzer-Stygler CRA; to authorize the expenditure in an

amount up to $96,869.68 within the General Fund; and to declare an

emergency. ($96,689.68)

CA-18 1311-2026

To approve the Downtown Central Special Improvement District of

Columbus, Inc. Petition and Articles of Incorporation; to include the

properties owned by the City of Columbus in said district; and to declare

an emergency. ($0.00)

CA-19 1312-2026

CA-20 1315-2026

To approve the plan of services to be provided by the Downtown Central

Special Improvement District of Columbus, Inc.; and to declare an

emergency. ($0.00)

To approve the Downtown East Special Improvement District of

Columbus, Inc. Petition and Articles of Incorporation; to include the

properties owned by the City of Columbus in said district; and to declare

an emergency. ($0.00)

CA-21 1316-2026

CA-22 1317-2026

To approve the plan of services to be provided by the Downtown East

Special Improvement District of Columbus, Inc.; and to declare an

emergency. ($0.00)

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

on behalf of the City of Columbus, to amend the Madison Township Joint

Economic Development District Contract for the purpose of including

certain additional township property, referred to as the Expanded JEDD

Area, within the district; approve the Second Amended and Restated

Madison Township Joint Economic Development District Contract; and

approve an amendment to an Annexation Moratorium Agreement; and to

declare an emergency. ($0.00)

CA-23 1347-2026

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

a Third Supplemental Lease Agreement with The RiverSouth Authority in

connection with the issuance of refunding bonds to refund all or a portion

of the Authority's Scioto Peninsula Area Redevelopment Bonds, Series

2016; and to declare an emergency. ($0.00)

PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.

DAY-ACHAUER, VICE CHR. ALL MEMBERS

CA-24 0965-2026

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

of funds within the Street and Highway Improvement Fund; to appropriate

funds within the Street and Highway Improvement Fund; to authorize the

Director of Public Service to enter into contract with Woolpert Inc. for the

Mobility - Trabue Road - Bolingbrook Drive to Tenagra Way project; to

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

Highway Improvement Fund to pay for the project; and to declare an

emergency. ($500,000.00)

CA-25 1110-2026

CA-26 1148-2026

CA-27 1165-2026

To dedicate a tract of real property owned by the City of Columbus as

road right-of-way; to name said public right-of way as Olentangy River

Road. ($0.00)

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

those documents necessary for the transfer of a 0.036 acre portion of

right-of-way near 1567 Richmond Ave to Kirsten Richards. ($0.00)

To authorize the Director of Public Service to accept insurance settlement

proceeds related to damage to a City-owned bike shelter in the amount of

$36,468.00 within the Street Construction Maintenance and Repair Fund;

and to declare an emergency. ($0.00)

CA-28 1183-2026

CA-29 1203-2026

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

those documents necessary for the transfer of a 0.022 acre portion of

right-of-way near 1485 Sunbury Rd to Husam Abu-Obeid. ($0.00)

To authorize the Director of Finance and Management to enter into

contract with Buckeye Power Sales Company Inc. for the purchase of four

(4) Gasoline Powered Zero Turn Mowers; to authorize the expenditure of

up to $53,816.00 from the Municipal Motor Vehicle Tax Fund to purchase

the equipment; and to declare an emergency. ($53,816.00)

CA-30 1237-2026

CA-31 1238-2026

CA-32 1242-2026

CA-33 1246-2026

To accept the plat titled “Woodlands at Central College Section 1” from

M/I Homes of Central Ohio, LLC by Timothy C. Hall Jr., Area President;

and to declare an emergency. ($0.00)

To accept the plat titled “Woodlands at Central College Section 2” from

M/I Homes of Central Ohio, LLC by Timothy C. Hall Jr., Area President;

and to declare an emergency. ($0.00)

To accept the plat titled “Woodlands at Central College Section 3” from

M/I Homes of Central Ohio, LLC by Timothy C. Hall Jr., Area President;

and to declare an emergency. ($0.00)

To authorize the Director of Public Service to enter into an Electric

Vehicle Charger Reliability and Accessibility Accelerator Site Host

Improvement, Access, and Maintenance Agreement, or a similar

instrument, with the Mid-Ohio Regional Planning Commission, or a

designee or an authorized agent; and to declare an emergency. ($0.00)

CA-34 1252-2026

CA-35 1287-2026

To accept the plat titled “Woodlands at Central College Section 4” from

M/I Homes of Central Ohio, LLC by Timothy C. Hall Jr., Area President;

and to declare an emergency. ($0.00)

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

modification with Kapsch TrafficCom USA, Inc. in connection with the

Smart Columbus - CVE Road-Side Unit System Integrator project; to

authorize the expenditure of up to $125,000.00 from the Street

Construction Maintenance and Repair Fund; and to declare an

emergency. ($125,000.00)

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

CHR. ALL MEMBERS

CA-36 0932-2026

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

Youth Sports Academy per invoice approved by the Director of the

Department of Neighborhoods, in an amount not to exceed $5,000.00, an

established General Budget Reservation; and to declare an emergency.

($5,000.00)

CA-37 1071-2026

To authorize the Director of Recreation and Parks to exercise an option to

renew the contract for year two (2) and add funding in the amount of

$54,000.00, with Event Approvals, Inc. to provide permit management

system and application services for the Office of Special Events; to

authorize the expenditure of $54,000.00 from the Recreation and Parks

Operating Fund. ($54,000.00)

CA-38 1072-2026

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

with Springfield Acme Electric Co. for Temporary Utility Services for 2026

Jazz and Rib Fest and 2026 CBUS Soul Fest; to authorize the

expenditure of $68,750.00 from the Recreation and Parks Operating

Fund. ($68,750.00)

CA-39 1073-2026

CA-40 1078-2026

CA-41 1079-2026

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

with GU Event Staffing LLC for Festival Event Staffing Services for the

2026 Jazz and Rib Fest, 2026 CBUS Soul Fest and the 2026 WinterFest;

to authorize the expenditure of $68,000.00 from the Recreation and Parks

Operating Fund. ($68,000.00)

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

with Traditional Hardwood Floors, LLC for the Gym Floor Refinishing

2026 Project; to authorize the expenditure of $74,000.00 from the

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

($74,000.00)

To authorize the Director of Recreation and Parks to modify an existing

contract with Arcadis U.S., Inc. for the Big Walnut Trail - Little Turtle to

Cherrybottom Park - Alum Creek Trail Project; to authorize the

appropriation of $43,803.04 within the Recreation and Parks Permanent

Improvement Fund; to authorize the transfer of $43,803.04 within the

Recreation and Parks Permanent Improvement Fund; to authorize the

amendment of the 2025 Capital Improvements Budget; to authorize the

expenditure of $43,803.04 from the Recreation and Parks Permanent

Improvement Fund; and to declare an emergency. ($43,803.04)

CA-42 1080-2026

To authorize the Director of the Recreation and Parks Department to

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

Surfaces Program 2025-2026 Project; to authorize the transfer of

$285,555.75 within the Recreation and Parks Voted Bond Fund; to

authorize the amendment of the 2025 Capital Improvements Budget; and

to authorize the expenditure of $285,555.75 from the Recreation and

Parks Voted Bond Fund; and to declare an emergency. ($285,555.75)

CA-43 1081-2026

To authorize the Director of the Recreation and Parks Department to

modify an existing contract with Accenture LLP DBA Accenture

Infrastructure and Capital Projects, LLC for the Case Road Park Project;

to authorize the transfer of $609,300.00 within the Recreation and Parks

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

Improvements Budget; to authorize the expenditure of $709,300.00 from

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

emergency. ($709,300.00)

CA-44 1084-2026

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

agreement with the Ohio Public Works Commission (OPWC) for the Alum

Creek Trail - Sunbury and Mock Road Preservation Project and accept a

grant in the amount of $431,640.00 with a local match of $167,860.00; to

authorize the appropriation of $431,640.00 in the Recreation and Parks

Grant Fund; to authorize the transfer of $167,860.00 within the Recreation

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

Capital Improvements Budget Ordinance; and to declare an emergency.

($599,500.00)

CA-45 1085-2026

To authorize the Director of Recreation and Parks to issue a Parkland

Dedication Ordinance (PDO) park development fee refund to M/I Homes,

Inc.; to authorize the appropriation of $30,292.50 within the Recreation

and Parks Permanent Improvement Fund; to authorize the expenditure of

$30,292.50 from the Recreation and Parks Permanent Improvement

Fund; and to declare an emergency. ($30,292.50)

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

ALL MEMBERS

CA-46 0988-2026

To authorize the Interim Director of the Human Resources Department to

enter into a contract with CTI Audit Solutions, Inc. from May 18th, 2026

through April 30th, 2029; and to authorize the expenditure of $175,000.00

from the Employee Benefits Fund, or so much thereof as may be

necessary to pay the costs of said contract. ($175,000.00)

CA-47 1167-2026

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

Carmel Health Providers, Inc. per invoice approved by the Department

Director (or designee) in an amount not to exceed $3,013.00 from the

General Fund; and to declare an emergency. ($3,013.00)

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

VICE CHR. ALL MEMBERS

CA-48 1050-2026

To authorize the Board of Health to modify an existing contract with

Mahogany Search partners. ($0.00)

CA-49 1155-2026

To authorize the Board of Health to modify an existing contract for

wayfinding signage services with Quality Custom Signs LLC; to authorize

the expenditures to cover these modifications from the Health Department

Grants Fund; and to declare an emergency. ($4,325.00)

CA-50 1196-2026

CA-51 1214-2026

CA-52 1232-2026

CA-53 1243-2026

To authorize and direct the Board of Health to modify a contract with DAS

Health Ventures, LLC for ongoing support of the electronic medical record

system; to add funds up to $11,250; to extend the term update through

July 31, 2026; to authorize the expenditure of $11,250.00 from the Health

Special Revenue Fund; and to declare an emergency. ($11,250.00)

To authorize and direct the Board of Health to modify a contract with DAS

Health Ventures, LLC., for ongoing support of integration services in our

electronic medical record system; to add funds up to $6,250.00; to

authorize the expenditure of $6,250.00; and to declare an emergency.

($6,250.00)

To authorize the Finance and Management Director to enter into a

contract for the option to purchase Nexplanon (Etonogestrel Implant) with

Theracom LLC; 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 Technology, on behalf of

Columbus Public Health, to enter into a not-for-profit service contract with

Ohio State University Hospitals for Epic EMR hosting, licensing fees,

maintenance, and support services; to authorize an expenditure from the

Department of Technology, Information Services Operating Fund; and to

declare an emergency. ($667,223.00)

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

MEMBERS

CA-54 0255-2026

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

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

Corporation for maintenance services and software licenses for the CAD

system in accordance with the sole source procurement provisions of the

Columbus City Code; to authorize the expenditure of $838,809.12 from

the general fund; and to declare an emergency. ($838,809.12)

CA-55 1004-2026

CA-56 1152-2026

CA-57 1153-2026

CA-58 1190-2026

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

the Division of Police SWAT, to enter into contract with Castle and King

LLC and Galls LLC for the purchase of CBRN specialized equipment; to

authorize two expenditures totaling $78,313.38 from the FY24 SHSP

Grant; and to declare an emergency. ($78,313.38)

To authorize the Municipal Court Clerk to enter the third renewal contract

with Vaske Computer, Inc. for Oracle software licenses, maintenance and

support services; and to authorize the expenditure of $83,741.77 from the

Municipal Court Clerk Computer Fund and to declare an emergency.

($83,741.77)

To authorize the Municipal Court Clerk to enter into the first renewal

contract with ITPartners Plus Inc. for data storage services for the Franklin

County Municipal Court; to authorize an expenditure up to $71,658.00

from the Municipal Court Clerk computer fund and to declare an

emergency. ($71,658.00)

To authorize and direct the Mayor of the City of Columbus, on behalf of the

Department of Public Safety, Division of Police, to accept a subgrantee

award through the FY2023 Paul Coverdell National Forensic Science

Improvement Act-A via the State of Ohio Office of Criminal Justice

Services; to authorize Angela Farrington, Crime Lab Manager, as the

official city representative to act in connection with the subgrant; to

authorize an appropriation of $52,226.87 from the unappropriated

balance of the General Government Grant Fund to the Division of Police

to cover the costs of the subgrant project; and to declare an emergency.

($52,226.87)

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

ALL MEMBERS

CA-59 1250-2026

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

three (3) housing counseling not-for-profit service contracts with Homes

on the Hill Community Development Corporation (Homes on the Hill CDC)

/ (HOTH), the Columbus Urban League (CUL), and Columbus Housing

Partnership, dba Homeport (Homeport) in an amount up to $275,000.00,

for the purpose of assisting the Department of Development to provide

housing counseling services; to authorize the expenditure in an amount up

to $275,000.00 from the General Fund; and to authorize payment prior to

the issuance of the purchase order beginning January 1, 2026; and to

declare an emergency. ($275,000.00)

CA-60 1293-2026

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

service contract with Amanda Kind dba Spatialist, LLC to extend the term

of the contract from May 29, 2026, to August 31, 2026, for the purpose of

updating Department’s HOME policies for all programs for compliance

with the HOME Final Rule; and to declare an emergency. ($0.00)

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

ALL MEMBERS

CA-61 0872-2026

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

for an engineering agreement with EP Ferris & Associates, Inc., for

professional engineering services for the Petzinger Road Stormwater

Improvements project; to amend the 2025 Capital Improvement Budget;

to authorize a transfer of cash and appropriation between projects within

the Storm Bond Fund; and to authorize an expenditure of up to

$56,839.94 for the contract modification. ($56,839.94)

CA-62 0989-2026

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 for the procurement of APC Smart-UPS SRTs; and to

authorize the expenditure of $83,908.00 from the Information Services

Operating Fund. ($83,908.00)

CA-63 1023-2026

CA-64 1039-2026

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

the indefinite quantity agreement with JDM Services, LLC dba Frank

Road Recycling Solutions for Clean Fill Disposal Site Services. ($0.00)

To authorize the City Attorney to spend City funds to acquire and accept

in good faith certain fee simple and lesser real estate, and to contract for

associated professional services, in order for the Department of Public

Utilities to timely complete capital improvement projects; to authorize an

amendment to the 2025 Capital Improvement Budget; to authorize the

transfer of cash and appropriation between projects within the Sanitary

Bond Fund, within the Storm Bond Fund, within the Water Bond Fund, and

within the Electricity Bond Fund; and to authorize the expenditure of up to

$190,000.00 from those bond funds. ($190,000.00)

CA-65 1093-2026

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

sole source contract with Schneider Electric Smart Grid Solutions LLC for

infrastructure software maintenance and support, in accordance with sole

source provisions in the Columbus City Codes; and to authorize the

expenditure of $52,800.85 from the Department of Technology,

Information Services Operating Fund. ($52,800.85)

CA-66 1151-2026

To authorize the Director of Public Utilities to enter into an

intergovernmental working agreement with the Franklin Soil and Water

Conservation District for the Combined Stormwater Education Programs;

to authorize the City Auditor to transfer $320,766.00 between object

classes within the Storm Sewer Operating Fund, $25,000.00 within the

Sewerage System Operating Fund, and $24,400.00 within the Water

Operating Fund; to authorize the expenditure of $320,766.00 from the

Storm Sewer Operating Fund, $25,000.00 from the Sewerage System

Operating Fund, and $24,400.00 from the Water Operating Fund; and to

declare an emergency. ($370,166.00)

CA-67 1156-2026

CA-68 1264-2026

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

with Woolpert, Inc. for the implementation of a Cityworks Asset

Management System for the Department of Public Utilities. ($0.00)

To authorize the Finance and Management Director to enter into a

contract for the option to purchase Moyno Pumps & Pump Parts from

Liberty Process Equipment Inc.; to authorize the expenditure of $1.00;

and to declare an emergency. ($1.00)

CA-69 1267-2026

CA-70 1282-2026

To authorize the Finance and Management Director to enter into two (2)

contracts for the option to purchase Polymer with Polydyne, Inc. and

Solenis LLC; to authorize the expenditure of $2.00; and to declare an

emergency. ($2.00)

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

Department of Public Service, to modify contracts with Truck Country of

Indiana, dba Stoops Freightliner; to allow for raw material and labor

surcharges of up to $30,712.00; to authorize the expenditure of up to

$30,712.00 from the Division of Refuse Collection Bond Fund; and to

declare an emergency. ($30,712.00)

CA-71 1313-2026

To authorize the Finance and Management Director to enter into a

contract for the option to purchase Sodium Chloride with Morton Salt, Inc.;

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

($1.00)

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

APPOINTMENTS

CA-72 A0084-2026

CA-73 A0085-2026

CA-74 A0086-2026

CA-75 A0087-2026

Appointment of Jay Beighley, 441 Welbourne Pl., New Albany, Ohio

43054, to serve on the Civilian Police Review Board, with a term

expiration date of April 30, 2027. (resume attached)

Appointment of Adam Rusnak, 382 W. 5th Avenue, Columbus, OH

43201, to serve on the Civilian Police Review Board, with a term

expiration date of April 30, 2029. (resume attached)

Appointment of Sheldon Goodrum, 175 South 3rd Street, Suite 200,

Columbus, Ohio, 43215, to serve on the Civilian Police Review Board,

with a term expiration date of April 30, 2029. (resume attached)

Appointment of Sheila Turner, 550 E. Spring Street, Columbus, Ohio,

43215, to serve on the Civilian Police Review Board, with a term

expiration date of April 30, 2029. (resume attached)

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

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

ALL MEMBERS

SR-1

0986-2026

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

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

The Scherzinger Corporation for pest control services; to waive the

competitive bidding provisions of the Columbus City Codes, Chapter

329; and to authorize the expenditure of $55,152.00 from the General

Fund. ($55,152.00)

SR-2

SR-3

SR-4

1094-2026

1154-2026

1235-2026

To authorize the Director of the Department of Finance and Management

to negotiate and enter into contracts for energy supply; to waive the

competitive bidding provisions of the Columbus City Codes; to authorize

the expenditure of $1.00 from the General Fund; and to declare an

emergency. ($1.00)

To authorize the Director of the Department of Finance and Management

on behalf of the Division of Fleet Management to renew a contract with

Assetworks LLC, for fleet management software services for the City’s

fleet vehicles; to authorize the expenditure of $1,100,000.00 from the fleet

operating fund; and to declare an emergency. ($1,100,000.00)

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

Office of Construction Management, to enter into a contract with Elford,

Inc. to provide Construction Manager at Risk (CMaR) services for the

Department of Public Service’s South Outpost project; to authorize an

expenditure up to $10,000,000.00 within the Streets & Highways Voted

Capital Fund; and to declare an emergency. ($10,000,000.00)

SR-5

1251-2026

To authorize the City Auditor to modify the existing contracts with

Microsoft Corporation and Dell Marketing LP and provide funding for the

support, hosting (including monthly Azure usage), and maintenance of

Dynamics 365; to authorize the expenditure of up to $1,084,000.00, from

the Department of Technology operating fund; and to declare an

emergency. ($1,084,000.00)

ECONOMIC DEVELOPMENT & SMALL AND MINORITY BUSINESS: BANKSTON,

CHR. BARROSO DE PADILLA, VICE CHR. ALL MEMBERS

SR-6

1170-2026

To dissolve the Enterprise Zone Agreement with RM Biltrite LLC, Watkins

Road LLC and QRRI, Inc. (collectively, referred to as “ENTERPRISE”),

and to direct the Director of the Department of Development to notify, as

necessary, the local and state tax authorities of the dissolution. ($0.00)

SR-7

1171-2026

To dissolve the Enterprise Zone Agreement with JBG Enterprise, LLC

and America’s Floor Source, LLC (collectively, referred to as

“enterprise”), and to direct the Director of the Department of Development

to notify, as necessary, the local and state tax authorities of the

dissolution. ($0.00)

SR-8

1262-2026

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

in appropriation between projects within the Development Taxable Bonds

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

into the Grant Agreement with the Columbus Printed Arts Center for the

purpose of funding planning, design, and construction related costs

including those incurred prior to the purchase order, to redevelop their

new facility located at 705 Ann Street; to authorize the expenditure in an

amount up to $197,000.00 within the Development Taxable Bonds Fund;

and to declare an emergency. ($197,000.00)

PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.

DAY-ACHAUER, VICE CHR. ALL MEMBERS

SR-9

0966-2026

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

of funds within the Street and Highway Improvement Fund; to appropriate

funds within the Street and Highway Improvement Fund; to authorize the

Director of Public Service to enter into contract with A. Morton Thomas &

Associates, Inc. for the Roadway - Nelson Road - Livingston Avenue to

Main Street project; to authorize the expenditure of up to $1,000,000.00

from the Street and Highway Improvement Fund to pay for the project;

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

SR-10 1205-2026

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

Auditor to transfer funds between projects within the Streets and

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

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

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

Roadway - Livingston Ave - 18th St to Nelson Rd 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 $1,200,000.00 from the ODOT

Highway Safety Improvement Program and the Streets and Highways

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

Service, or a designee, to execute a construction contract, or a similar

instrument, and any amendments or modifications thereto as may be

necessary, with Norfolk Southern to facilitate the construction of the

Roadway - Livingston Ave - 18th St to Nelson Rd project; and to declare

an emergency. ($1,200,000.00)

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

CHR. ALL MEMBERS

SR-11 0941-2026

To authorize and direct the City Clerk to enter grant agreements with At

Home by High, Clintonville-Beechwold Community Resources Center dba

Village in the Ville, Central Community House of Columbus dba Village

Central, and Village Connections in support of their age-in-place village

programs; to authorize an appropriation and expenditure from the

Neighborhood Initiatives subfund; and to declare an emergency.

($50,000.00)

Sponsors:

Nancy Day-Achauer

SR-12 1070-2026

SR-13 1075-2026

SR-14 1082-2026

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

Theatrical Payroll Service of Central Ohio, Inc. for professional stagehand

services for events and programs including the 2026 Jazz and Rib Fest

and 2026 CBUS Soul Fest; to authorize the expenditure of $78,000.00

from the Recreation and Parks Operating Fund and to waive competitive

bidding provisions of the Columbus City Code. ($78,000.00)

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

with the Amara restaurant and Downtown Columbus Inc. to temporarily

extend Amara’s liquor permit to Bicentennial Park property for up to 19

CRPD and DCI community events being held in the park during 2026; to

waive the competitive bidding requirements of the Columbus City Codes;

and to declare an emergency. ($0.00)

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

agreement with the Central Ohio Transit Authority (COTA) for design of

the Big Walnut Trail - Helsel Park to Refugee Road Project and accept a

grant in the amount of $4,082,250.00; to authorize the appropriation of

$4,082,250.00 in the Recreation and Parks Grant Fund; and to declare an

emergency. ($4,082,250.00)

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

ALL MEMBERS

SR-15 1120-2026

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

with Learning Circle Software, LLC to provide ongoing technical support

for the CeeHiVE data platform, a program necessary to achieve the

Mayor’s goal that every 4-year-old in Columbus has access to a

high-quality pre-kindergarten education; to waive the competitive bidding

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

of $226,375.00 from the General Fund. ($226,375.00)

SR-16 1266-2026

To authorize the Executive Director of the Civil Service Commission on

behalf of the Department of Public Safety, to enter into a service contract

with OhioHealth Corporation dba OhioHealth Employer Services, LLC for

the purchase of Police-Fire Surgeon Pre-Employment Physical and/or

Cardiovascular Screening of Police and Fire Candidates, to waive the

competitive bidding provisions of the Columbus City Codes; to authorize

the expenditure of $207,200.00 from the General Fund, and to declare an

emergency. ($207,200.00)

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

VICE CHR. ALL MEMBERS

SR-17 1040-2026

To authorize the appropriation of $1,172,278.92 from the unappropriated

balance in the Health Special Revenue Fund to support primary health

care services costs; to authorize the transfer of appropriation between

Object Classes of the Health Special Revenue Fund; and to declare an

emergency. ($1,172,278.92)

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

MEMBERS

SR-18 0496-2026

To authorize and direct the City Auditor to transfer $1,263,945.00

between various projects within 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 The Sutphen Corporation for the purchase of one (1)

Sutphen Monarch Custom Pumper; to authorize the expenditure of

$1,263,945.00 from the Safety Voted Bond Fund; and to declare an

emergency. ($1,263,945.00)

SR-19 0929-2026

SR-20 1042-2026

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

contract with Lexipol LLC to provide access to the Cordico wellness

application; to authorize the expenditure of $125,000.00 from the General

Fund; to waive the competitive bidding provisions of Chapter 329 of the

Columbus City Code; and to declare an emergency. ($125,000.00)

To authorize Department of Finance and Management on behalf of the

Municipal Court Judges and the Municipal Court Clerk to enter into

contract with Mission Critical Partners, LLC for the provision of a Justice

Ecosystem Study; to authorize the appropriation of $234,169.00 within

the General Permanent Improvement Fund; to authorize the expenditure of

$84,169.00 from the General Permanent Improvement Fund; to authorize

the transfer of $234,169.00 within the General Permanent Improvement

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

competitive bidding provisions of Chapter 329 of Columbus City Codes;

and to declare an emergency. ($234,169.00)

SR-21 1245-2026

To authorize and direct the Municipal Court Clerk to enter into the third

year of a five year contract with the Ohio State University/OARnet for the

provision of VMware software licenses and maintenance services; to

waive the competitive bidding provisions of Columbus City code; to

authorize an expenditure of $15,182.40 from the Municipal Court Clerk

computer fund; and to declare an emergency. ($15,182.40)

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

ALL MEMBERS

SR-22 1189-2026

This ordinance authorizes the expenditure in an amount up to

$1,200,000.00 of HOME Investment Partnerships Program (HOME) grant

funds ($200,000.00 from the 2023 grant and $1,000,000.00 from the

2024 grant) from the U.S. Department of Housing and Urban

Development and also authorizes the Director of the Department of

Development to execute a commitment letter, loan agreement,

promissory note, mortgage, and restrictive convent with Opportunity

Pointe I Limited Partnership for the Opportunity Pointe I project.

($1,200,000.00)

SR-23 1191-2026

This ordinance authorizes the expenditure in an amount up to

$1,200,000.00 of HOME Investment Partnerships Program (HOME) grant

funds ($200,000.00 from the 2023 grant and $1,000,000.00 from the

2024 grant) from the U.S. Department of Housing and Urban

Development and also authorizes the Director of the Department of

Development to execute a commitment letter, loan agreement,

promissory note, mortgage, and restrictive convent with Opportunity

Pointe II Limited Partnership for the Opportunity Pointe I project.

($1,200,000.00)

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

ALL MEMBERS

SR-24 0950-2026

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

a professional engineering services contract with Arcadis US, Inc. for the

DOSD Storm Pump Stations--Construction project; to authorize an

amendment to the 2025 Capital Improvement Budget; to authorize the

appropriation of funds within the Storm Revolving Loan Fund; to authorize

this contract to be funded with a loan from the Water Pollution Control

Loan Fund; to make this ordinance contingent upon the Ohio Water

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

the expenditure of up to $1,040,794.17 from the Storm Revolving Loan

Fund for the contract. ($1,040,794.17)

MBE Participation; WBE Participation

SR-25 1060-2026

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

a planned contract modification of a professional services contract with

Murphy Epson, Inc. for the Lead Service Line Outreach project; to

authorize an amendment to the 2025 Capital Improvement Budget; to

authorize the Director of the Department of Public Utilities to apply for a

Water Supply Revolving Loan Account loan and to enter into a loan

agreement with the Ohio Water Development Authority and the Ohio

Environmental Protection Agency; to appropriate funds in the Water

System Reserve Fund and the Water Supply Revolving Loan Account

Fund; to authorize a transfer of cash between the Water System Reserve

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

expenditure of up to $2,527,488.06 from the Water Supply Revolving

Loan Account Fund to pay for the contract modification; and to declare an

emergency. ($2,527,488.06)

WBE Participation; MBE Participation

SR-26 1134-2026

To authorize the Director of Columbus Water and Power to pay the State

of Ohio Treasurer, Department of Natural Resources, for operation and

maintenance services and water entitlement costs for withdrawing water

from the Alum Creek Reservoir for the Division of Water; to authorize the

expenditure of $1,383,585.54 from the Water Operating Fund.

($1,383,585.54)

SR-27 1161-2026

To authorize the appropriation and expenditure of $14,500,000.00 or so

much thereof as may be necessary from the General Fund’s Income Tax

Set Aside (ITSA) Subfund to pay 2026 waste disposal tipping fees for the

Division of Refuse Collection; to authorize the Director of Public Service

to establish an encumbrance of $14,500,000.00 to pay refuse tipping

fees to the Solid Waste Authority of Central Ohio for the Division of

Refuse Collection pursuant to an existing lease agreement; and to

declare an emergency. ($14,500,000.00)

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

BANKSTON

SR-28 1000-2026

To amend Chapter 153 of the Columbus City Codes to provide technical

corrections and clarify the role and operation of the Information

Technology Investment and Planning Committee. ($0.00)

Sponsors:

Nicholas Bankston

DAY-ACHAUER

SR-29 0944-2026

To enact Section 2327.21 of the Columbus City Codes to prohibit feeding

deer. ($0.00)

Sponsors:

Nancy Day-Achauer

ADJOURNMENT