Legislation

To authorize the Department of Public Service to pay the sum of $130,525.43 to the Ohio Department of Transportation (ODOT) as reimbursement for additional construction costs incurred by ODOT during the completion of FRA-71-17.76; and to declare an emergency. ($130,525.43)

To authorize the Director of the Department of Technology to modify an existing contract with The Jasper Group International, Inc. to add additional funding; to authorize the expenditure of $68,510.00 from the Department of Technology, Information Services Operating Fund; and to declare an emergency. ($68,510.00)

To authorize the Director of the Department of Development to execute any and all necessary agreements and deeds for conveyance of title of four parcels of real property (858 Miller Ave., 885 Miller Ave., 917 Miller Ave., and 1051 Miller Ave.) held in the Land Bank pursuant to the Land Reutilization Program and to declare an emergency. ($0.00)

To authorize and direct the Director of the Department of Public Safety to enter into contracts with Alina Sharafutdinova DBA Village Venture, LLC for grant management services, and public entity Educational Service Center of Central Ohio serving as administrative agent for Franklin County Family and Children First Council for family case management and trauma services for the RREACT program, to waive the competitive bidding provisions of the Columbus City Code; to authorize an expenditure of $300,265.00 from the General Government Grant Fund; and to declare an emergency. ($300,265.00)

Notice/Advertisement Title: City Council Records Commission Meeting Minutes, February 10, 2025 Contact Name: Monique Goins-Ransom Contact Telephone Number: 614-645-0845 Contact Email Address: mlgoins-ransom@columbus.gov

Notice/Advertisement Title: City Council Records Commission Meeting Minutes, May 19, 2025 Contact Name: Monique Goins-Ransom Contact Telephone Number: 614-645-0845 Contact Email Address: mlgoins-ransom@columbus.gov

To authorize the City Clerk to enter into a grant agreement with The Women’s Center for Economic Opportunity in support of their Aspire Business Accelerator program; to authorize the reimbursement of qualifying expenses incurred prior to the creation of the purchase order; to authorize an expenditure within the Neighborhood Initiatives subfund; and to declare an emergency. ($25,000.00)

Appointment of Shavonne Mateen, 811 Brixham Road, Columbus, OH 43204, to serve on the Greater Hilltop Area Commission, replacing Terry Roofe, with a new term start date of July 1, 2025 and an expiration date of December 31, 2027. (resume attached).

To authorize the Director of the Department of Development to enter into a service contract with MRI Software LLC for the continued use of Rehab Pro software, including support, training services, and four (4) additional licenses in an amount up to $25,999.90; to authorize the payment of expenses prior to the purchase order, starting July 1, 2025; to waive the competitive bidding provisions of Columbus City Codes; and to authorize the expenditure of $25,999.90; and to declare an emergency. ($25,999.90)

To authorize the Director of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate current Universal Term Contract Purchase Agreement for the purchase of Allen Bradly Parts from McNaughton McKay Electric for the Division of Water; and to authorize the expenditure of $552,115.00 from the Water Operating Fund. ($552,115.00)

To authorize the City Clerk to enter into a grant agreement with East High Band Boosters in support of the Columbus East High School Marching Band; to authorize an expenditure of $10,900.00 within the Neighborhood Initiatives subfund; and to declare an emergency. ($10,900.00)

To authorize the Finance and Management Director to enter into two (2) contracts for the option to purchase Sanitary Paper Products and Dispensers with Carmen’s Distribution System, Inc. and Key 4 Supply, Inc; to authorize the expenditure of $2.00 from General Budget Reservation; and to declare an emergency. ($2.00).

To authorize the Director of the Department of Development to enter into the Grant Agreement with the Hilltop RISE Economic Community Development Corp. for one million two hundred thousand dollars ($1,200,000.00) for the purpose of funding property acquisition and related costs to allow Hilltop RISE Economic Community Development Corp. to redevelop about two mixed-use projects located at approximately 3085-3093 West Broad Street and 3095-3099 West Broad Street along the LinkUS West Broad Street bus rapid transit corridor; to authorize the transfer, appropriation, and expenditure of the funds deposited within the Old Dublin Road TIF Fund; to allow for expenditures incurred prior to the Purchase Order; and to declare an emergency. ($1,200,000.00) (Amended by ord. 2866-2025 on 11/3/2025 -LG)

To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Structural Firefighting Gloves with Phoenix Safety Outfitters LLC; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00)

To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement for the purchase of general contracting for maintenance, service, repairs, and renovations, with Marker, Inc. dba Marker Construction, Old Fashioned LLC, The Righter Co., Inc. and 2K General Co. for the Division of Facilities Management; to authorize the expenditure of $400,000.00 from the General Permanent Improvement Fund; and to declare an emergency. ($400,000.00)

To authorize the Director of the Office of Diversity and Inclusion to modify an existing professional services contract with NK Industries, LLC to increase funding for continued implementation of the B2GNow system, expansion of supplier development support services, and advancement of program and policy enhancements; to authorize the transfer of $150,000.00 within the General Fund; to authorize an expenditure of up to $150,000.00 from the General Fund; and to declare an emergency. ($150,000.00)

To amend the 2025 Capital Improvement Budget; to authorize the transfer of funds within the Streets and Highways Bond Fund; to authorize the Director of Public Service to enter into a contract modification with 2LMN, Inc. in connection with the Signals - N. 4th Street, Phase 1 project; and to authorize the expenditure of up to $35,000.00 from the Streets and Highways Bond Fund to pay for the project. ($35,000.00)

To authorize and direct the Director of Recreation and Parks, on behalf of the City of Columbus, to execute a memorandum of agreement with the Columbus Zoological Park Association and the Board of County Commissioners of Franklin County for the provision and maintenance of zoological park services and facilities of the Columbus Zoological Park Association; and to declare an emergency. ($0.00)

Notice/Advertisement Title: General Rules and Regulations for City Code, Chapter 906 Contact Name: Andrew Williams Contact Telephone Number: 614-645-5080 Contact Email Address: ANWilliamsjr@columbus.gov <mailto:ANWilliamsjr@columbus.gov>

Notice/Advertisement Title: General Rules and Regulations for City Code, Chapter 906 Contact Name: Andrew Williams Contact Telephone Number: 614-645-5080 Contact Email Address: ANWilliamsjr@columbus.gov <mailto:ANWilliamsjr@columbus.gov>

To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate current Universal Term Contract Purchase Agreement for the purchase of Vehicle Upfits from K.E. Rose Co. Ltd. and Ace Truck Body, Inc. for the Division of Water; and to authorize the expenditure of $267,990.00 from the Water Operating Fund; and to declare an emergency. ($267,990.00)

Notice/Advertisement Title: General Rules and Regulations for City Code, Chapter 903 Contact Name: Andrew Williams Contact Telephone Number: 614-645-5080 Contact Email Address: ANWilliamsjr@columbus.gov <mailto:ANWilliamsjr@columbus.gov>

To authorize the issuance of limited tax bond anticipation notes in an amount not to exceed $23,000,000.00 for the purpose of financing the costs of the purchase of IT hardware and software known as the Zero Trust Network Project; to authorize the expenditure of $25,000.00 from the Info Services Operating Fund; and to declare an emergency. ($23,025,000.00) Section 44-1(b)

Notice/Advertisement Title: Affordable Height Bonus Rules and Regulations Contact Name: Shannon Pine Contact Telephone Number: (614) 645-2208 Contact Email Address: spine@columbus.gov