Legislation

To authorize the City Clerk to enter into a sponsorship with Mosaic Exchange to provide upfront financial support for the Brave Space Leadership Conference; to authorize an appropriation and expenditure from the Neighborhood Initiatives Subfund; and to declare an emergency. ($7,500.00)

To honor, recognize and celebrate Mikaela Black for improving the health and wellbeing of residents by growing the sport of tennis in the City of Columbus.

To set forth a statement of municipal services and zoning conditions to be provided to the area contained in a proposed annexation (AN26-012) of 5.9± Acres in Franklin Township to the city of Columbus as required by the Ohio Revised Code and to declare an emergency. ($0.00)

To authorize the Municipal Court Clerk to increase the funds and extend until November 27, 2026, with FedEx for the provision of commercial carrier service; to authorize the expenditure of up to $65,000.00 within the General Fund; and to declare an emergency. ($65,000.00)

To amend Ordinance 1884-2026 to correct the amount of funds authorized for the Early Start Columbus Program; To authorize a transfer within the general fund and authorize an additional expenditure of $350.00 from the 2026 Office of Education General Operating fund; and to declare an emergency. ($350.00)

To authorize and direct the City Clerk to enter a grant agreement with Ohio Haitian Community Network to provide advance payment in support of their Post-Legal Status Community Support Plan; to authorize an expenditure from the Neighborhood Initiatives Subfund; to authorize the payment of non-food related program expenses; to allow food and/or non-alcoholic beverage expenses incurred after the effective date of this ordinance; and to declare an emergency. ($30,000.00)

To authorize the Director of Development to enter into a grant agreement with Columbus Downtown Development Corporation in an amount up to $2,000,000.00; to authorize the transfer of appropriation between divisions in the amount up to $675,900.00 and the expenditure in an amount up to $1,500,000.00 within the General Fund; to authorize the appropriation and expenditure in an amount up to $500,000.00 within the Housing Business Tax Incentive fund; to allow for advancement of grant funds on a predetermined schedule. ($2,000,000.00)

To appropriate funds within the Community Development Act Fund; to authorize the Director of Public Service to enter into contract modification with Shelly and Sands, Inc. for the Wheatland Avenue Improvements project; to authorize the expenditure of up to $175,000.00 from the Community Development Act Fund to pay for the project; and to declare an emergency. ($175,000.00)

To authorize the Director of the Department of Public Service to execute those documents necessary to release easements over property owned at 525 Sawyer Blvd to 525 Sawyer Partners L.P. to allow for the property to clear title. ($0.00)

To authorize the Finance and Management Director to enter into Universal Term Contracts for the option to purchase Emergency Vehicle Lights and Warning Equipment with Parr Public Safety Equipment, LLC. and K.E. Rose Company; and to authorize the expenditure of $2.00. ($2.00)

To authorize the City Clerk to enter a grant agreement with Columbus African Festival in support of the 2026 United African Festival; to authorize an expenditure from the Neighborhood Initiatives Subfund; and to authorize the reimbursement of qualifying expenses incurred prior to the creation of the purchase order. ($6,500.00)

To authorize and direct the Board of Health to accept a 2026-2027 Sexually Transmitted Infection Surveillance Network (SSuN) Grant from the Centers for Disease Control and Prevention (CDC); to authorize the appropriation of $274,653.00 and any additional funds awarded from the unapppropriated balance of the Health Department Grants Fund; to authorize the City Auditor to transfer appropriation between object classes as needed upon request by the Columbus Public Health department; and to declare an emergency. ($274,653.00)

To authorize the Board of Health to enter into a contract with The Ohio State University for Sexually Transmitted Infection Surveillance Network (SSuN) Grant Program for the provision of services allowable under the grant for persons receiving STI services; to authorize the expenditure of $87,952.00 from the Health Department Grants Fund to pay the costs thereof; and to declare an emergency. ($87,952.00)

To adopt a Capital Improvements Budget for the twelve months ending December 31, 2026 or until such a time as a new Capital Improvements Budget is adopted, establishing a project budget for capital improvements requiring legislative authorization in 2026; to repeal Ordinance No. 1790-2025, as amended; and to declare an emergency. ($0.00)

To authorize the Director of Columbus Water & Power to modify a contract with Raftelis Financial Consultants, Inc. for general financial services; and to authorize the expenditure of $200,000.00 split between the Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds. ($200,000.00)

To authorize the Auditor’s Office to establish an Auditor’s Certificate for the Department of Public Utilities to pay Ohio Water Development Authority loan fees for loans obtained through the Water Pollution Control Loan Fund Account; to authorize the expenditure of up to $450,000.00 from the Sewer Operating Fund to pay these loan fees. ($450,000.00)

To approve the settlement in the case of the City of Columbus, Ohio v. Kia America, Inc. and Hyundai Motor America, Case No. 2:23-cv-00654 In Re: Kia Hyundai Vehicle Theft Marketing, Sales Practices, and Products Liability Litigation, Case No. 8:22-ML-3052 (MDL No. 3052) (“the MDL”); to authorize the City Attorney to execute the settlement and release agreement and the addendum applicable to the City; to accept a deposit of $1,002,117.34 to be deposited and appropriated into the general fund; and to declare an emergency. ($0.00)

To authorize the Director of the Department of Finance and Management to enter into contract with Southeastern Equipment Co., Inc. for two track loaders and attachments for Columbus Water & Power; and to authorize the expenditure of $212,320.00 from within the Water Operating Fund. ($212,320.00)

To authorize the Director of Public Service to establish a purchase order with the Solid Waste Authority of Central Ohio (SWACO) for landfill use by the Division of Infrastructure Management; to authorize the expenditure of $115,000.00 or so much thereof as may be needed from the Street Construction, Maintenance, and Repair Fund. ($115,000.00)

To authorize the Board of Health to modify an existing contract with Collaborative Research, LLC for the facilitation and management of the Central Ohio HIV Planning Alliance (COHPA), for the provision of services allowable under the Health grant funds, for persons with HIV or AIDS in central Ohio for the period of March 1, 2026 through February 28, 2027, to authorize the expenditure of $3,579.51 from the Health grant funds. ($3,579.51)

To authorize and direct the Board of Health to accept grant funds from the U.S. Department of Health and Human Services in the amount of $3,442,081.00 and any additional funds for the Ryan White Part A HIV Care grant program; to authorize the appropriation of $3,442,081.00 and any additional funds awarded from the unappropriated balance of the Health Department Grants Fund; and to authorize the City Auditor to transfer appropriations between object classes for the Ryan White Part A HIV Care grant program. ($3,442,081.00)

Notice/Advertisement Title: West Scioto Area Commission Cancels September 17th Meeting Contact Name: Lisa Snyder Contact Telephone Number: 614-724-5566 Contact Email Address: lmsnyder@columbus.gov

Notice/Advertisement Title: Meeting Notes from the September 1st LGBTQ+ Commission on Health and Social Services Contact Name: Raven Ho Contact Telephone Number: 614-645-9692 Contact Email Address: rvho@columbus.gov

Notice/Advertisement Title: Zone In Phase II Public Hearing 2 - Newly Proposed Zoning Districts / Wednesday, September 16 Contact Name: Kevin McCain Contact Telephone Number: 614-645-5829 Contact Email Address: kbmccain@columbus.gov