Legislation

To authorize the Director of the Office of Violence Prevention to enter into a grant agreement St Luke’s United Methodist Church; to authorize the transfer of $200,000.00 within the General Fund; to authorize the expenditure of $200,000.00 from the General Fund; and to declare an emergency. ($200,000.00)

To declare the City’s necessity and intent to appropriate and accept certain fee simple title and lesser real estate in order to complete the Bikeway Development-Georgesville Road Shared Use Path project. ($0.00)

To authorize the City Clerk to enter into a grant agreement with the Choice Network in support of its JustChoice family planning and assistance programming; to authorize the reimbursement of expenses incurred prior to the creation of the purchase order; to authorize an appropriation of $55,000.00 within the Neighborhood Initiatives subfund; to authorize the expenditure of $70,000.00 within the Neighborhood Initiatives subfund; and to declare an emergency ($70,000.00)

To authorize the City Auditor to appropriate the sum of $1,443,693.23 within the General Fund Income Tax Set Aside Subfund; to authorize the City Auditor to transfer $4,331,079.68 within the General Fund; to authorize the payment of up to $5,774,772.91 in accordance with the Public School Revenue Sharing Program for seven (7) different school districts; to authorize the expenditure not to exceed of $5,774,772.91 from the General Fund; and to declare an emergency. ($5,774,772.91)

To authorize the City Attorney to accept federal Violence Against Women Act (VAWA) sub awards 24- WF-VA2-8758 and 24-WF-VA2-4600 from the Franklin County Board of Commissioners' Office of Justice Policy and Programs in the amount of $189,724.55 to support domestic violence and stalking prosecution and victim advocacy services; to authorize grant expenditures and the appropriation of $189,724.55 in the general government grant fund; and to declare an emergency. ($189,724.55)

To authorize the Director of the Department of Finance and Management to modify the existing Universal Term Contract with CDW Government LLC to extend the term thereof to January 31, 2030 and to include a Buy/Hold and Staging Agreement; and to declare an emergency. ($0.00)

Notice/Advertisement Title: Columbus Building Commission Meeting Agenda - July 15, 2025 Contact Name: Toni Gillum Contact Telephone Number: (614) 645-5884 Contact Email Address: tmgillum@columbus.gov

To authorize the City Clerk to enter into a grant agreement with City Year, Inc. in support of its AmeriCorps Member Leadership and Professional Development Program; to authorize an appropriation of $70,000.00 within the Neighborhood Initiatives subfund; to authorize the expenditure of $75,000.00 within the Neighborhood Initiatives subfund; and to declare an emergency ($75,000.00)

To amend section 111.01 of the Columbus City Codes, pertaining to the ability of Council to hold virtual meetings, to repeal existing section 111.01; and to declare an emergency.

To authorize the Finance and Management Director to modify past, present and future contract(s) and purchase orders from Pepco Professional Electric Products Co. to Springfield Electric Supply Company, LLC dba Echo Electric, and to declare an emergency. ($0.00)

To authorize the Director of the Department of Public Utilities to enter into a contract modification with HDR Engineering, Inc. for the Southerly Waste Water Treatment Plant Biofilter Cold Weather Reliability Improvements project; to appropriate funds within 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 $2,137,238.13 from the Water Pollution Control Loan Fund to pay for the project. ($2,137,238.13)

To authorize the Director of the Recreation and Parks Department to execute an intergovernmental agreement with the Regional Council of Governments for the Central Ohio Area Agency on Aging, to authorize a transfer of appropriations between objects within the Recreation and Parks Grant Fund, and to authorize the expenditure of $1,000,000.00 from the Recreation and Parks Grant Fund. ($1,000,000.00)

To authorize the Director of the Department of Development to modify a grant agreement to add additional funds in the amount up to $625,400.00 of U.S. Department of Treasury Emergency Rental Assistance 2 (ERA2) funds; to authorize the payment of eligible expenses; and to declare an emergency. ($625,400.00)

Notice/Advertisement Title: City Council Zoning Agenda for July 14, 2025 Contact Name: Tiffany D. Friend Contact Telephone Number: 614.645.2814 Contact Email Address: tdfriend@columbus.gov

To authorize the Director of the Recreation and Parks Department to enter into contract with CTL Engineering, Inc., for the Marion Franklin Pool Replacement Project; to authorize the transfer of $446,124.00 between the General Fund Income Tax Set Aside Subfund and the Recreation and Parks Bond Fund; to authorize the appropriation of $446,124.00 in the Income Tax Set Aside Subfund and Recreation and Parks Voted Bond Fund; to authorize the expenditure of $446,124.00 from the Recreation and Parks Voted Bond Fund; and to declare an emergency. ($446,124.00)

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 of $250,000.00 from the general fund to Recreation and Parks operating fund; to authorize an interfund transfer of $250,000 within 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)

To authorize the Director of the Recreation and Parks Department to modify an existing contract with E.L. Robinson Engineering of Ohio Co. for the Big Walnut Trail - Refugee Road to East Main Street Project to add additional funding; to authorize the transfer of $1,037,030.70 between the General Fund Income Tax Set Aside Subfund and the Recreation and Parks Bond Fund; to authorize the appropriation of $462,969.30 within the Recreation and Parks Permanent Improvement Fund; to authorize the appropriation of $1,037,030.70 in the Income Tax Set Aside Subfund and Recreation and Parks Voted Bond Fund; to authorize the transfer of $462,969.30 within the Recreation and Parks Permanent Improvement Fund; to authorize the expenditure of $1,500,000.00 from the Recreation and Parks Permanent Improvement Fund and Voted Bond Fund; and to declare an emergency. ($1,500,000.00)

To authorize the Director of the Department of Development to enter into a Housing Development Agreement (HDA) with NRE NFP Inc. and declare an emergency. ($0.00)

To authorize the Director of the Recreation and Parks Department to modify an existing contract with Marker, Inc. dba Marker Construction for the Marion Franklin Pool Replacement Project to add additinal funding; to authorize the transfer of $9,278,876.00 between the General Fund Income Tax Set Aside Subfund and the Recreation and Parks Bond Fund; to authorize the appropriation of $9,278,876.00 in the Income Tax Set Aside Subfund and Recreation and Parks Voted Bond Fund; to authorize the expenditure of $9,278,876.00 from the Recreation and Parks Voted Bond Fund; and to declare an emergency. ($9,278,876.00)

To authorize the Director of the Recreation and Parks Department to enter into contract with Advanced Civil Design, Inc. for the Hoover Reservoir Amenities Project; to authorize the appropriation of $244,620.00 within the Recreation and Parks Permanent Improvement Fund; to authorize the transfer of $244,620.00 within the Recreation and Parks Permanent Improvement Fund; to authorize the expenditure of $244,620.00 from the Recreation and Parks Permanent Improvement Fund; and to declare an emergency. ($244,620.00)

To authorize the Director of Public Service to renew the facilities mechanical repair contract with DeBra Kuempel Inc.; to authorize the expenditure of up to $341,000.00 from the General Fund, the Mobility Enterprise Fund, the Street Construction Maintenance and Repair Fund, the Private Construction Inspection Fund, and the Public Construction Inspection Fund for this renewal; and to declare an emergency. ($341,000.00)

To authorize the Director of the Recreation and Parks Department to enter into contract with Marker, Inc. dba Marker Construction for the Case Road Park Project; to authorize the transfer of $8,000,000.00 between the General Fund Income Tax Set Aside Subfund and the Recreation and Parks Bond Fund; to authorize the appropriation of $8,000,000.00 in the Income Tax Set Aside Subfund and Recreation and Parks Voted Bond Fund; to authorize the expenditure of $8,000,000.00 from the Recreation and Parks Voted Bond Fund; and to declare an emergency. ($8,000,000.00)

To authorize the Board of Health to enter into a contract with Bonterra Tech LLC for a subscription to Penelope, a secure electronic health record (EHR) and case management software platform service; to authorize an expenditure from the Health Special Revenue Fund; and to declare an emergency. ($61,053.63)

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