Legislation

Notice/Advertisement Title: North Linden Area Commission 2025 Election Cancelled; NLAC to Recess in August Contact Name: Carol Perkins Contact Telephone Number: 614-267-0044 Contact Email Address: cperkins.nlac@gmail.com

To authorize the Finance and Management Director to modify and extend the contract for the option to purchase Fiber Network Maintenance, and Restoration Services with Harris and Heavener Excavating Inc., and to declare an emergency. ($0.00)

To authorize and direct the Administrative and Presiding Judge of the Franklin County Municipal Court to enter into contract with Alvis for the provision of female housing to authorize the expenditure of up to an amount not to exceed $93,440.00 from the grant fund; and to declare an emergency. ($93,440.00)

To authorize the Director of the Department of Public Safety to modify the existing contract with Equipment Simulations LLC DBA Sims U Share to correct a drafting error in the maximum obligation term of the contract by increasing the annual amount to be paid under any purchase order associated with the contract from $7,995.00 to $9,995.00, and to fund Year 2 of the multi-year contract in the amount of $8,495.00; to authorize the expenditure of $8,495.00 from the General Fund; and to declare an emergency. ($8,495.00)

To amend the 2025 Capital Improvement Budget; to authorize the City Auditor to transfer and appropriate $98,210.00 within the General Permanent Improvement Fund; to authorize the Department of Finance and Management on behalf of the Municipal Court Clerk to use the Universal Term Contract (UTC) with Brown Enterprise Solutions, LLC, for the provision of computer equipment; to authorize the expenditure of $98,210.00 from the General Permanent Improvement Fund; and to declare an emergency. ($98,210.00)

To authorize and direct the Administrative and Presiding Judge of the Franklin County Municipal Court to accept a grant in the amount of $100,000.00 from the Ohio Department of Public Safety and to appropriate from the unappropriated balance of the general government grant fund; to enter into a not for profit services contract with Think Make Live Youth (TMLY) for the provision of supportive services to emerging adults and to authorize the expenditure of up to an amount of $100,000.00 from the grant funds; and to declare an emergency. ($100,000.00)

Notice/Advertisement Title: City of Columbus August 19, 2025, Graphics Commission Contact Name: Steven Smedley Contact Telephone Number: 614-645-6130 Contact Email Address: sfsmedley@columbus.gov

To repeal and replace Chapters 168 and 169 of the Columbus City Codes; and to create the Division of the Columbus Occupational Safety and Health Administration (COSHA) within the Department of Human Resources. ($0.00)

To appropriate funds within the Street and Highway Improvement Fund; to authorize the Director of the Department of Public Service to enter into contract with Compass Infrastructure Group, LLC, for the Intersection - Brice Road and Shannon Road project; and to authorize the expenditure of $500,000.00 from the Street and Highway Improvement Fund. ($500,000.00)

To authorize and direct the City Auditor to authorize payment to the Center for Disability Empowerment Inc., per invoice approved by the Department Director (or designee) in an amount not to exceed $5,000.00 from the Employee Benefits Fund; and to declare an emergency. ($5,000.00)

Notice/Advertisement Title: Far East Area Commission Changes August Meeting Date to 8/12 Contact Name: Lynne LaCour Contact Telephone Number: 614-724-0100 Contact Email Address: ldlacour@columbus.gov

To authorize the Director of the Department of Development to enter into a Housing Development Agreement (HDA) with National Church Residences for The Scarborough affordable senior housing community; and to declare an emergency. ($0.00)

To authorize a supplemental appropriation of $45,000.00 from the unappropriated balance of the Municipal Court Clerk computer fund; and to declare an emergency. ($45,000.00)

To authorize the Director of the Department of Building and Zoning Services to modify and extend the document conversion services contract with 3SG Plus, LLC. in an amount up to $102,000.00; to extend the contract term date from November 30, 2025 to November 30, 2026; and to authorize an expenditure of $102,000.00 from the Development Services Fund. ($102,000.00)

To authorize the Director of Public Utilities to enter into a sole-source contract with Minsait ACS, Inc. for the base Prism Historian and eAlarm software upgrades to the existing SCADA network; and to authorize the expenditure of $106,045.00 from the Electricity Operating Fund. ($106,045.00)

To authorize the City Treasurer to modify its contract for banking services with Fifth Third Bank; to authorize the expenditure of $10,000.00 from the City Treasurer’s budget; and to declare an emergency. ($10,000.00)

Notice/Advertisement Title: Communications08062025 Contact Email Address: mlboone@columbus.gov

To accept various deeds for parcels of real property to be used as road right-of-way; to dedicate these parcels as public rights-of-way; and to name said rights-of-way as public roadways as described within this Ordinance. ($0.00)

To authorize the Director of the Department of Neighborhoods to enter into a grant agreement with the Young Men’s Christian Association of Central Ohio (YMCA) for the purposes of administering a Nontraditional Education Learning Center for students at West High School; to authorize the expenditure of $172,238.00 from the Department of Neighborhoods; to advance funding per a predetermined schedule; and to declare an emergency. ($172,238.00)

To authorize the Director of the Department of Finance and Management to enter into a professional architectural / engineering services agreement, on behalf of the Office of Construction Management, with BBCO Design LLC, for the CDBG Facilities Renovation Phase 2 - 2025 project; to authorize an appropriation and expenditure of funds in an amount up to $180,895.00 within the Community Development Block Grant Fund (CDBG); and to declare an emergency. ($180,895.00)

Notice/Advertisement Title: Please see Public Service Director's Orders -- Placement of Traffic Control Devices as Recommended by the Division of Traffic Management -- Effective Date: 07/24/2025 Contact Name: Stephanie Mills Contact Telephone Number: 614-645-6328 Contact Email Address: sjmills@columbus.gov

To authorize the Director 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 agreement with Brown Enterprise Solutions, LLC, and Law and Order Technology, LLC, for the procurement of computers and computer-related products; to appropriate $1,000,000.00 within the Income Tax Set Aside Subfund; and to authorize an expenditure from the Income Tax Set Aside Subfund and the Department of Technology, Information Services Operating Fund. ($1,038,000.00)

To authorize the Finance and Management Director to modify the contract for the option to purchase Weed and Vegetation Management with TruGreen LP. ($0.00)

To authorize the Director of the Department of Public Utilities to pay the Water Pollution Control Loan Fund Loan Fee to the Ohio Water Development Authority for the Clinton Sewer District 3 OSU Carmenton Sewer Ext loan; to authorize the expenditure of $15,770.00 from the Sanitary Sewer Operating Fund; and to declare an emergency. ($15,770.00)