Legislation

Notice/Advertisement Title: Wednesdays With Wyche Contact Name: Chelsea Golterman Contact Telephone Number: 614-645-3091 Contact Email Address: clgolterman@columbus.gov

Notice/Advertisement Title: January 2025 Publication of Registered Legislative Agents Contact Name: Michele Boone Contact Telephone Number: 614-645-5291 Contact Email Address: mlboone@columbus.gov

To authorize the Director of the Department of Public Utilities to modify the contract with Complete General Construction Company for the 2021 General Construction Contract project; to authorize an amendment to the 2024 Capital Improvement Budget; to transfer cash and appropriation between projects within the Storm Bond Fund, the Sanitary Bond Fund and the Water Bond Fund; and to authorize an expenditure of up to $2,500,000.00 to pay for the contract modification. ($2,500,000.00)

Notice/Advertisement Title: Columbus Building Commission Meeting Agenda - March 18, 2025 Contact Name: Toni Gillum Contact Telephone Number: (614) 645-5884 Contact Email Address: tmgillum@columbus.gov <mailto:tmgillum@columbus.gov>

To authorize the Director of Public Utilities to modify and increase a professional engineering services contract with Hill International for the Professional Construction Management Services - 2020 contract; to authorize an amendment to the 2024 Capital Improvement Budget; to authorize a transfer of cash and appropriation within the Water Bond Fund; and to authorize an expenditure of up to $8,090,400.00 from the Water Bond Fund to pay for the modification. ($8,090,400.00)

To authorize the Director of Public Utilities to enter into agreements with and accept contributions from Franklin Township relative to the Athens Avenue and Rumsey Road Area Water Line Improvements project; and to, as necessary, provide a refund to Franklin Township. ($0.00)

To authorize the Director of the Department of Finance and Management to establish a contract with All Around Access, LLC for the purchase and delivery of a towable trailer mounted boom lift for the Department of Public Service; to authorize the expenditure of $75,849.00 from the Municipal Motor Vehicle Tax Fund; and to declare an emergency. ($75,849.00).

To authorize the Director of Public Service to modify an existing service contract with LAZ Parking Midwest, LLC dba LAZ KARP Associates, LLC (LAZ) for the provision of off-street parking management services; to authorize the expenditure of up to $2,300,000.00 from the Mobility Enterprise Operating Fund; and to declare an emergency. ($2,300,000.00)

THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE CITY CLERK'S OFFICE AS OF WEDNESDAY FEBRUARY 26, 2025 TREX Type: D1 To: Ohio State University 2281 Kenny Road, Room 160 Columbus, OH 43210 From: Ohio State University 2800 E Pleasant Home Road Creston, OH 44217 Permit #: 6521775-0150 New Type: C1 C2 To: P&P Stallion Corp 667 Parsons Ave Columbus, OH 43206 Permit #: 6668555 New Type: D2 To: La Braza International LLC 2454 E Dublin Granville Rd & Patio Columbus, OH 43229 Permit #: 4961087 New Type: D2 To: Swing Space Sports LLC 5931 E Main St Columbus, OH 43213 Permit #: 8741625 Transfer Type: C1 To: Alma Plus 4 LLC 1st Fl Only 1547 Cleveland Ave Columbus, OH 43211 From: Alma Food Inc DBA Rays Market 1st Fl Only 1547 Cleveland Ave Columbus, OH 43211 Permit #: 0147238 New Type: D2 To: Vittorio Investments Inc Clubhouse & Patios & Breezeway & Storage Bldg & Golf Course 6005 Alkire Rd Columbus, OH 43119 Permit #: 92892820010 New Type: D1 To: Life Moving Forward LLC DBA Amelia Nails Spa 1013 W 5th Ave Columbus, OH 43212 Permit #: 5196320 New Type: C1 C2 To: Star Mart Inc 1910 Lockbourne Rd Columbus, OH 43207 Permit #: 8511990 Advertise Date: 3/8/2025 Agenda Date: 3/3/2025 Return Date: 3/13/2025

To authorize the Finance and Management Director to renew a contract with Winnscapes, Inc., on behalf of the Facilities Management Division, for mowing and landscape maintenance services; to authorize the expenditure of $425,412.70 from the General Fund; and to declare an emergency. ($425,412.70)

To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement for the purchase of parking meter payment systems from Flowbird America Inc. for the Division of Mobility & Parking Services; to authorize the expenditure of up to $175,000.00 from the Mobility Enterprise Operating Fund; and to declare an emergency. ($175,000.00)

To authorize the Director of the Department of Finance and Management to contract with API Security Services and Investigations Inc to provide for professional guard services for the Department of Finance and Management Fleet Management Division and the Department of Public Safety Support Services Division; to authorize the expenditure of $112,336.00 from the Fleet Operating Fund and $48,144.00 from the General Fund; and to declare an emergency. ($160,480.00)

To authorize the Director of the Department of Public Service to execute those documents necessary for the transfer of 0.149 acre portion of the right-of-way near Parsons Avenue to CCN Investments LLC. ($0.00)

To authorize the Director of the Department of Public Utilities to enter into a professional services contract with Burgess & Niple for the Asset Management Program Development Project; to authorize a transfer of cash and appropriation between projects within the Sanitary Bond Fund and the Water Bond Fund; to authorize an amendment to the 2024 Capital Improvements Budget; to authorize an expenditure of up to $808,004.71 split between the Sanitary Bond Fund and the Water Bond Fund; to authorize the expenditure of up to $250,000.00 from the Sanitary Operating Fund and the Water Operating Fund; and to declare an emergency. ($1,058,004.71)

To authorize the Director of the Department of Public Service to modify a professional services contract with ParkMobile LLC relative to the Mobile Payment Application System; to waive the formal competitive procurements of Columbus City Code; to authorize the expenditure of up to $1,600,000.00 from the Mobility Enterprise Operating Fund to pay for an additional year of this contract; and to declare an emergency. ($1,600,000.00)

To authorize the Director of the Department of Public Utilities to modify the Power Purchase Agreements with DG Columbus Jackson Pike LLC and DG Harvest 2023 LLC, to provide funding for the purchase of energy and environmental attributes generated at the photovoltaic (PV) solar energy facilities at the Jackson Pike Wastewater Treatment Plant and the Parsons Avenue Water Plant; to authorize the expenditure of $3,520,281.00 from the Electricity Operating Fund; and to authorize the Director of the Department of Public Utilities to modify past outstanding, present, and future contracts and purchase orders with DG Columbus Solar LLC and to authorize the assignment of all past outstanding, present, and future business done by the City of Columbus from DG Columbus Solar LLC to DG Harvest 2023 LLC. ($3,520,281.00)

To authorize the Director of the Department of Development to enter into an Enterprise Zone Agreement with Jim Pattison Developments (U.S.) Inc. (the “Enterprise”) for a tax abatement of seventy-five percent (75%) for a period of ten (10) consecutive years in consideration of the Enterprise investing approximately $16,300,000.00 in real property improvements and the creation of fifteen (15) net new full-time permanent positions with an estimated annual payroll of approximately $624,000.00.

To establish a new authorized strength ordinance for various divisions in the City of Columbus to be consistent with the adopted 2025 budget; to repeal ordinance 0291-2025; and to declare an emergency. (Repealed by Ord. 1283-2025 passed on 6/2/2025 -LG).

To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with various previously established Universal Term Contracts for custodial, janitorial, and maintenance supplies on behalf of the Facilities Management Division; to authorize the expenditure of $110,000.00 from the general fund; and to declare an emergency. ($110,000.00)

To authorize the Director of the Department of Public Safety, on behalf of the Division of Support Services, to enter into contract with Intergraph Corporation for the 9.4 upgrade to the City's CAD System in accordance with the sole source procurement provisions of the Columbus City Code; to authorize the expenditure of $385,732.37 from the General Fund; and to declare an emergency. ($385,732.37)

To authorize the Finance and Management Director to modify past, present and future contract(s) and purchase orders from Mid-Ohio Air Conditioning Corp. to Environmental Comfort LLC dba Mid-Ohio Air Conditioning LLC, and to declare an emergency.

To Recognize March 2025 as “Women’s History Month” in the City of Columbus

To authorize the Director of Development to modify a contract in an amount up to $250,000.00 with Evolved Plumbing and Mechanical LLC as part of the Division of Housing’s Emergency Repair program; to amend the 2024 Capital Improvement Budget; to authorize the transfer of funds within the Development Taxable Bond Fund; and to authorize the expenditure of $250,000.00 from the Development Taxable Bond Fund. ($250,000.00).

To accept the plat titled “Glacier Ridge Section 2” from Homewood Corporation by Barry Holmes; and to declare an emergency. ($0.00)