Legislation

Notice/Advertisement Title: Public Hearing Affordable Housing Bond Hearing Minutes- Housing, Homelessness, and Building Committee Contact Name: Ciera Adams Contact Telephone Number: 614/645-3773 Contact Email Address: csadams@columbus.gov

To authorize the Office of Violence Prevention to modify and extend two existing contracts for software services with Bonterra Tech LLC; to authorize the Office of Violence Prevention to enter into a contract with Bonterra Tech LLC for the continuation of the "Penelope" software platform; to acknowledge receipt of a "Then and Now" Certificate from the City Auditor; to authorize the expenditure of $28,808.46 from the General Fund; and to declare an emergency. ($28,808.46)

To authorize the Director of the Department of Public Utilities to enter into a construction contract with JLD Construction Services LLC and Travco Construction Inc. for the 2026 Water Main Repairs project; to authorize a transfer of cash and appropriation between projects within the Water Bond Fund; and to authorize the expenditure of up to $2,625,508.60 for the project; and to declare an emergency. ($2,625,508.60)

To appropriate $3,377,289.36 within the Water Operating Fund, to authorize the City Auditor to transfer $2,072,710.64 between object classes in the Water Operating Fund and $6,100,000.00 between object classes in the Sanitary Sewer Operating Fund; and to declare an emergency. ($0.00)

To authorize the Director of the Department of Technology, on behalf of the Civil Service Commission, to enter into a contract with Governmentjobs.com, Inc. (also known as NeoGov); to waive the competitive bidding provisions of the Columbus City Codes; and to authorize the expenditure of $197,641.57 from the Department of Technology, Information Services Operating Fund. ($197,641.57)

To authorize and direct the Board of Health to accept funds from the Franklin County Chemical Emergency Preparedness Advisory Council (CEPAC) in the amount of $82,598.79; to authorize the appropriation of $82,598.79 to the unappropriated balance of the Health Department Grants Fund; and to declare an emergency. ($82,598.79)

To authorize the Director of Finance and Management, on behalf of the Fleet Management Division, to modify and increase a contract with The W W Williams Company LLC, for the purchase of fire pump testing services; to modify the contracted amount from $35,000.00 to $60,000.00; to authorize the expenditure of $25,000.00 from the Fleet Management Operating Fund; and to declare an emergency. ($25,000.00)

To authorize the Director of the Department of Development to enter into a non-profit service contract with the Columbus Next Generation Corporation for the purpose of purchasing/acquiring and developing key urban real property assets in targeted central city areas in an amount up to $500,000.00; to authorize an expenditure up to $500,000.00 from the General Fund Budget; and to authorize the advancement of funds on a pre-determined schedule. ($500,000.00)

To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to modify and increase the Professional Construction Manager at Risk (CMaR) Services agreement with Elford, Inc.; for the Department of Public Safety’s Easton Police Substation project; to authorize an expenditure up to $4,000,000.00 within the Safety General Obligations Bond Fund; and to declare an emergency. ($4,000,000.00)

To authorize the Director of the Human Resources Department to enter into a contract with Metropolitan Life Insurance Co and to provide all eligible employees short-term disability services and life insurance coverage from January 1, 2027 through December 31, 2029; to authorize the expenditure of $6,105,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract. ($6,105,000.00)

To authorize the Director of the Human Resources Department to enter into a contract with Vision Service Plan and to provide all eligible employees vision services and eligible terminated participants with COBRA coverage from January 1, 2027 through December 31, 2030; to authorize the expenditure of $1,520,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract. ($1,520,000.00)

THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE CITY CLERK'S OFFICE AS OF WEDNESDAY SEPTEMBER 23, 2026 New Type: C-2, C-1 To: 1434 N High LLC Campus Bottleshop 1434 N High St. Columbus, OH 43201 Permit #: 10020429-1 Transfer Type: D-5 To: Carthago LLC Allora Kitchen & Bar 4215 North High Street Columbus, OH 43214 From: GALLOS KITCHEN CLINTONVILLE LLC 4215 N HIGH ST COLUMBUS, OH 43214 Permit #: 10013597-1 Transfer Type: C-1, C-2 To: Mineva Carryout LLC Minerva Market 4951 Cleveland Ave Columbus, OH 43231 From: MINERVA MART LLC MINERVA MART LLC 4951 Cleveland Ave Columbus, OH 43231 Permit #: 10020290-1 New Type: C-1, C-2 To: OHIO SPRINGS INC Sheetz # 825 161 East Camous View Blvd. Columbus, OH 43235 Permit #: 06521509-213 Advertise Date: 10/3/2026 Agenda Date: 9/28/2026 Return Date: 10/8/2026

Notice/Advertisement Title: Development Commission Zoning Meeting Agenda - October 8, 2026 Contact Name: Tim Dietrich Contact Telephone Number: (614) 645-6665 Contact Email Address: tedietrich@columbus.gov

Notice/Advertisement Title: Zoning Committee Hearing - Oral Arguments on Appeal from the Downtown Commission - #COA2600161 / Monday, October 5, 2026 at 6:30pm Contact Name: Kevin McCain Contact Telephone Number: 614-645-5829 Contact Email Address: kbmccain@columbus.gov

Notice/Advertisement Title: Housing, Homelessness, and Building Committee Hearing Meeting Minutes Contact Name: Jessica Clinger Contact Telephone Number: 614-645-6354 Contact Email Address: jnclinger@columbus.gov

Notice/Advertisement Title: Depository Commission and Treasury Investment Board Meeting Contact Name: Dean Smith Contact Telephone Number: 614-645-7197 Contact Email Address: drsmith@columbus.gov

To recognize September 28th, 2026 as Good Neighbor Day in the City of Columbus

Appointment of David Jude, RN, OhioHealth Grant Medical Center, 111 S Grant Ave, Columbus, OH 43215, to serve on the Property Maintenance Appeals Board replacing Anthony Riffe with a new term expiration date of October 1, 2028. (resume attached)

To authorize the appropriation of $71,700.00 from the unappropriated balance of the Housing/Business Tax Incentives Fund to the Department of Development to provide funds for salary and wages, refunds, and for professional service contract with Urban Decision Group, LLC; to authorize the expenditure in an amount up to $20,000.00 for the service contract with Urban Decision Group, LLC; to waive competitive bidding provision of Columbus City Code; and to declare an emergency. ($71,700.00)

To authorize the City Treasurer to modify its contract for banking services with JP Morgan Chase Bank to add additional funding; to authorize the expenditure of $2,335,000.00 from various funds within the City; and to declare an emergency. ($2,335,000.00)

To authorize the Director of Columbus Water and Power to modify and renew the contract with Mid-State Basement Systems LLC, for Project Dry Basement; and to authorize the expenditure of $275,000.00 from the Sewer Operating Fund. ($275,000.00)

To authorize the Finance and Management Director to enter into a contract for the option to purchase Emotron Parts and Services with Russel J. Weiss dba RCW Controls LLC; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00)

To authorize the Director of Public Safety to renew a contract with Heritage Health Solutions, Inc. for the Division of Police, for the purpose of processing, negotiating, and auditing prisoner medical claims; and to authorize the expenditure of $74,742.53 from the General Fund. ($74,742.53)

To authorize the Director of Finance and Management to enter into contract with vPrime Tech Inc. for the purchase of a Mobile Narcotics Incinerator; and to authorize the expenditure of $83,772.90 from the Law Enforcement Contraband Seizure Fund. ($83,772.90)