Legislation

To authorize the Board of Health to enter into contract renewal with Center for Disease Detection, LLC., for medical laboratory services for the period of December 1, 2026 to November 30, 2027; and to authorize the expenditure not to exceed $260,000.00 from the Health Special Revenue Fund. ($260,000.00)

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-Sancus Boulevard SUP Project; and to declare an emergency. ($0.00)

To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Weed and Vegetation Management with TruGreen LP; and to authorize the expenditure of $1.00. ($1.00)

To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Peerless Pump Parts and Services with Daman Industrial Services Inc.; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00)

To authorize the Director of Columbus Water and Power to enter into a contract with OW Investors LLC dba MARS Company for the upgrade, maintenance, and support of an existing MARS meter test bench system on behalf of the Division of Water; to waive the competitive bidding provisions of Columbus City Code; to authorize the expenditure of $92,110.00 from the Water Operating Fund. ($92,110.00)

To authorize the Director of Public Service to enter into contract with the Franklin County Engineer’s Office for the provision of snow and ice removal services during the 2026-2027 winter season; to authorize the expenditure of up to $700,000.00 from the Street Construction Maintenance and Repair Fund for those services; and to declare an emergency. ($700,000.00)

To authorize the appropriation in an amount up to $552,000.00 in the Westside Community Fund; to authorize the Director of the Department of Development to enter into a grant agreement with Columbus-Franklin County Finance Authority to provide funding of up to $4,552,000.00 (up to $4,000,000.00 from Ordinance No. 1861-2026) for urban redevelopment projects; and to authorize the expenditure in an amount up to $552,000.00 within the Westside Community Fund; and to declare an emergency. ($552,000.00)

To authorize the Director of the Department of Technology to enter into contract with CDW Government LLC for the renewal of the cybersecurity monitoring software; to waive the competitive bidding provisions of the Columbus City Code; to authorize the expenditure of $775,345.17 from the Department of Technology, Information Services Division, Information Services Operating Fund; and to declare an emergency. ($775,345.17)

To amend Ordinance 1230-2026 to specifically authorize the Office of Education to make an advance, lump-sum payment to the United Way of Central Ohio (UWCO), so that UWCO may act as fiscal agent for the 2026-2027 AIMS Columbus, and distribute funds to providers; and to declare an emergency. ($0.00)

To authorize the Director of Public Service to enter into contract with Prairie Township for the provision of snow and ice removal services during the 2026-2027 winter season; to authorize the expenditure of up to $52,659.61 from the Street Construction Maintenance and Repair Fund for those services; and to declare an emergency. ($52,659.61)

To authorize the Director of Columbus Water and Power to modify and extend the contract with Phinney Industrial Roofing Services & Maintenance, LLC for roofing maintenance services at the Division of Water Reclamation facilities; and to authorize the expenditure of $400,000.00 from the Sewer Operating Sanitary Fund; and to declare an emergency. ($400,000.00)

To honor Dr. George Miller and commemorate the legacy of Black Art Plus

To authorize the Director of the Department of Development to modify a grant agreement with Healthy Linden Homes VII LLC, a disregarded entity of HNHF Realty Collaborative, to allow for costs incurred prior to the approval of the purchase order, beginning April 1, 2026. ($0.00)

To authorize the Director of the Department of Development to enter into a planned modification of a service contract with Morse Transit Acquisitions LLC to increase funding and to extend the contract term date from December 31, 2026 to December 31, 2027 to provide hotel services for 10 days and beyond as needed for completed lead abatement for recipients of the Lead Safe Columbus Program; and to authorize the expenditure in amount up to $7,000.00 from within the 2026 Housing Division’s General Fund budget and $10,000.00 within the 2024 Lead Hazard Reduction Grant. ($17,000.00)

To authorize the Director of the Department of Development to enter into a planned modification of a service contract with Mann Roofing & Construction LLC to extend the agreement term from December 31, 2026 to December 31, 2027 in order to continue to provide roof replacement services in the City of Columbus for homeowners within the Roof Replacement program. ($0.00)

To authorize the Director of the Department of Development to enter into a planned modification of a service contract with Revere Roofing Company, Inc. to extend the agreement term from December 31, 2026 to December 31, 2027 in order to continue to provide roof replacement services in the City of Columbus for homeowners within the Roof Replacement program. ($0.00)

To amend ordinances 2348-2025, passed by Columbus City Council on September 17, 2025 and 0990-2026, passed by Columbus City Council on April 23, 2026 to allow for a correction of the vendor name from Ronald Horton Jr. dba First Choice Lead Abatement to Ronald Horton Jr. dba First Choice Lead Abatement & Rehab Services LLC and to authorize the Director of the Department of Development to enter into a planned modification of a contract with Ronald Horton Jr., dba First Choice Lead Abatement & Rehab Services LLC, to extend the contract term date through December 31, 2027, as well as to increase funding utilizing an existing auditor’s certificate established for this purpose in an amount up to $200,000.00; and to declare an emergency. ($200,000.00)

To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to enter into a design agreement with Abbot Studios, for the Department of Public Service’s Georgesville Refuse Station & SWACO Transfer Station project; to authorize an expenditure up to $2,542,767.69 within the Refuse Collection Voted Capital Fund, the Streets & Highways Voted Capital Fund, and the Streets and Highways Non-Bond Fund; and to declare an emergency. ($2,542,767.69)

To authorize the Director of the Department of Public Utilities to modify and increase the contract with Arcadis U.S. Inc. for the Jackson Pike Wastewater Treatment Plant (JPWTP) Power Systems Upgrade and Safety Improvements project; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; to appropriate funds within the Water Pollution Control Loan Fund; to authorize an expenditure of up to $1,528,349.37 from the Water Pollution Control Loan Fund to pay for the project; and to declare an emergency. ($1,528,349.37)

To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Ink and Toner with US Laser LLC; and to authorize the expenditure of $1.00. ($1.00)

To authorize the Director of the Department of Technology to enter into a professional services agreement with OST Inc., for professional support services via the State of Ohio’s Managed Services Provider contract, 0A1300; to waive relevant sections of Chapter 329 of Columbus City Codes pertaining to competitive bidding; to authorize the expenditure of $400,000.00 from the Information Services Operating Fund budget; and to declare an emergency. ($400,000.00)

To authorize the Director of the Department of Development to enter into planned modifications of two Not For Profit Service Contracts with Franklin County Public Health (Treasurer Franklin County) to increase funding and to extend the contract term dates from December 31, 2026 to December 31, 2027 to provide lead risk inspection and assessor services; and to authorize the expenditure in an amount up to $15,250.00 from within the 2026 Housing Division’s General Fund budget and $40,000.00 within the 2024 Lead Hazard Reduction Grant. ($55,250.00)

To authorize the Director of the Department of Development to enter into a planned modification of a service contract with HS Heritage Inn of Columbus OPCO LLC to increase funding and to extend the contract term date from December 31, 2026 to December 31, 2027 to provide hotel services for 10 days and beyond as needed for completed lead abatement for recipients of the Lead Safe Columbus Program; to authorize the transfer in appropriation between object classes within the general fund budget in an amount up to $20,500.00; and to authorize the expenditure in an amount up to $7,000.00 within the 2026 Housing Division’s General Fund budget and $10,000.00 within the 2024 Lead Hazard Reduction Grant. ($17,000.00)

To authorize the Director of Columbus Water and Power to modify the contract with Danbert, Inc. to add additional funding for the Department of Public Service to be used in the Blueprint Hilltop - Eureka/Fremont Area Integrated Solution, Permeable Pavers, Water Line Improvements, & Resurfacing Project; to authorize the transfer of cash and appropriation within the Streets and Highways GO Bonds Fund; and to authorize an expenditure of up to $40,000.00 within the Streets and Highways GO Bonds Fund to pay for the contract modification. ($40,000.00)