Legislation

To authorize the Director of the Department of Finance and Management, on behalf of the Department of Technology and various city agencies, to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract/Purchase Agreements with Brown Enterprise Solutions, CDWC LLC (CDW LLC), US Laser, Law and Order Technology, and E2 Optics for the procurement of desktop computers and computer-related products; to authorize an expenditure from the Department of Technology, Information Services Fund; and to declare an emergency. ($630,550.00)

Notice/Advertisement Title: Amended North Linden Area Commission Bylaws Contact Name: Chair Carol Perkins Contact Email Address: cperkins.nlac@gmail.com

To authorize the Director of the Recreation and Parks Department to modify all contracts and agreements with Elite Fire Services, LLC doing business as Elite Fire Services by assigning past, present and future contracts and agreements to Fire Protection Pros, LLC doing business as Elite Fire Services due to company reorganization; and to declare an emergency. ($0.00)

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)

To authorize the Director of Finance and Management to enter into contract with Wells Fargo Financial Leasing Inc. for the purchase of a RISO printer; to authorize and direct the City Auditor to authorize payment to Wells Fargo Financial Leasing, Inc. for goods received in an amount not to exceed $85,000.00 from General Permanent Improvement Fund; to authorize the appropriation, and transfer, and expenditure of $85,000.00 within the General Permanent Improvement Fund; to amend the 2025 Capital Improvement Budget; to waive the competitive bidding provisions of Columbus City Codes Chapter 329 and all provisions of Section 329.18(a); and to declare an emergency. ($85,000.00)

To authorize the Director of the Department of Development to enter into a grant agreement with The Greater Columbus Chamber of Commerce, in an amount up to $165,000.00, for the purpose of supporting small business services and programs; to authorize an appropriation and expenditure in an amount up to $165,000.00 within the Neighborhood Initiatives subfund; and to authorize the advancement of funds per a predetermined schedule. ($165,000.00)

To Recognize and Honor Paul Sauer on his Retirement from the City of Columbus Department of Building and Zoning Services After 29 Years of Service and Leadership

To authorize the City Attorney, on behalf of the Department of Columbus Water and Power to modify a contract with Bricker Graydon LLP to add additional funding for special legal services related to the Home Road Water Plant; to authorize the expenditure of $250,000.00 from the Water Operating Fund; and to declare an emergency. ($250,000.00)

Recognizing Sandra “Sandy” Stephenson for a Lifetime of Distinguished Service in Honor of Women’s History Month & National Social Work Month

Notice/Advertisement Title: Citizens' Commission on Elected Official Compensation Meeting Contact Name: Kirsten Estose Contact Telephone Number: 614-645-2728 Contact Email Address: kmestose@columbus.gov

To authorize the Director of the Department of Development enter into a service contract with Greenwood 360 LLC in an amount up to $250,000.00 to act as the Application Manager for recipients as part of the department’s Columbus Resilient Housing Initiative (RHI); to authorize the waiving of competitive bidding requirements of Columbus City Code Chapter 329, to authorize the transfer between object classes and an expenditure in an amount up to $250,000.00 within the general fund; to authorize the payment of expenses prior to the issuance of the purchase order beginning April 1, 2026 through March 31, 2027; and declare an emergency. ($250,000.00)

To authorize the Director of the Department of Neighborhoods to extend an existing grant agreement with the Young Men’s Christian Association of Central Ohio (YMCA) through December 31, 2026. ($0.00)

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)

To authorize the Director of the Department of Neighborhoods to modify a contract with the Neighborhood Design Center by extending the contract through April 30, 2027; and to declare an emergency. ($0.00)

THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE CITY CLERK'S OFFICE AS OF WEDNESDAY, MARCH 25, 2026 Transfer Type: D-2, D-3, D-1 To: S J A RESTAURANT GROUP LLC Hunan Lion 2038 Crown Plaza Dr Columbus, OH 43235 From: P W L INC P W L INC 2038 Crown PLZ Dr Columbus, OH 43220 Permit #: 10008063-1 New Type: C-1 , C-2 To: RACETRAC INC 30 Rathmell 30 Rathmell Road Columbus, OH 43207 Permit #: 07142714-8 Transfer Type: D-5A To: Crescent Hotels & Resorts LLC Renaissance Columbus Downtown Hotel 50 N 3RD ST Columbus, OH 43215 From: RENAISSANCE HOTEL MANAGEMENT COMPANY LLC 50 N 3RD ST Columbus, OH 43215 Permit #: 10011998-1 New Type: D-1, D-3 To: MARTHAS FUSION KITCHEN LLC 3331 Maize RD Columbus, OH 43224 Permit #: 05574261-1 Transfer Type: D-5A To: Adlife Human Services The Plaza Hotel At Columbus Square 75 East State Street Columbus, OH 43215 From: ANDREA DOWNTOWN COLUMBUS LOUNGE LLC PLAZA RESTAURANT & BAR 75 E State ST Columbus, OH 43215 Permit #: 10006012-1 New Type: C-1, C-2 To: East Main St Grocery LLC 1615 E Main/Berkley Market 1615 E Main St Columbus, OH 43205 Permit #: 10010123-2 Stock Type: D-1, D-2, D-3 To: DURAZ CO LLC 5240 Godown RD Columbus, OH 43235 Permit #: 02361248-1 New Type: D-1, D-3 To: Lu. Lou. LLC Coffee House Bar 4532 Indianola Ave Columbus, OH 43214 Permit #: 10014571-1 Transfer Type: D-5 To: Big Bar Columbus LLC Big Bar 1714-16 N High St Columbus, OH 43201 From: LARGE BAR 2159 LLC LARGE BAR 2159 LLC 1714-16 N High St Columbus, OH 43201 Permit #: 10010964-1 New Type: C-1, C-2 To: ENGLEFIELD INC E BROARD ST DUCHESS 825 E Broad ST Columbus, OH 43205 Permit #: 02523055-59 Advertise Date: 4/4/2026 Agenda Date:3/30/2026 Return Date: 4/9/2026

To authorize the Director of the Department of Public Safety, on behalf of the Division of Police, to modify the contract with Pro-Tow, Inc. for the continuation of towing management services; to authorize an expenditure of $1,300,000.00 from the General Fund; and to declare an emergency. ($1,300,000.00)

To authorize the Director of the Department of Public Utilities to establish a contract renewal with Buckeye Crane & Hoist, LLC for Crane and Hoist Maintenance Services; and to authorize the expenditure of up to $210,000.00 split between the Water Operating and Sanitary Sewer Operating Funds. ($210,000.00)

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 the Recreation and Parks Department to enter into an advance pay grant agreement with Kingdom Image Arts, a 501c3 non-profit organization, in support of summer youth programming; to authorize an expenditure in the Recreation and Parks Operating Fund; and to declare an emergency. ($84,000.00)

To amend the 2025 Capital Improvement Budget; to appropriate funds within the Street and Highway Improvement Fund; to authorize the Director of the Department of Public Service to enter into a contract modification with DLZ Ohio, Inc. in connection with the Intersection - High Street at Obetz Road project; and to authorize the expenditure of up to $350,000.00 from the Street and Highway Improvement Fund to pay for the project. ($350,000.00)

To authorize the Director of the Department of Technology to modify and renew a contract with Brown Enterprise Solutions, LLC for the purchase of Talend software licensing, maintenance, and support services; to authorize the expenditure of up to $498,588.24 from the Department of Technology, Information Services Operating fund; and to declare an emergency. ($498,588.24)

To enact Section 2327.21 of the Columbus City Codes to prohibit feeding deer. ($0.00)

To authorize the Director of the Department of Finance and Management, on behalf of the Fleet Management Division, to enter into contract with Enterprise Holdings, Inc for vehicle rental services; to authorize the expenditure of $280,000.00 from the Fleet Management Operating Fund; and to declare an emergency. ($280,000.00)

To authorize the City Clerk to enter a grant agreement with The Ohio State University in support of the Age-Friendly Innovation Center's program, Age-Friendly Columbus, to conduct the 2026 Central Ohio Regional Assessment on Aging; to reimburse The Ohio State University for expenses associated with the 2026 Central Ohio Regional Assessment on Aging on and after March 1, 2026; to authorize an appropriation and expenditure from the Neighborhood Initiatives subfund; and to declare an emergency. ($70,000.00)