Legislation

Notice/ Advertisement Title: Council President Shannon Hardin to Host a Public Hearing to review the Proposed 2025 Operating Budget for the Housing, Homelessness, and Building Committee Contact Name: Jessica Clinger Contact Telephone Number: (614) 645-6354 Contact Email: jnclinger@columbus.gov

Appointment of Dr. Terrance Hinton, 5982 Shreven Drive, Westerville, Ohio 43081, to serve on the Civilian Police Review Board, with a term expiration date of April 30, 2027. (resume attached)

To rezone 1895 JETWAY BLVD. (43219), being 7.98± acres located on the west side of Jetway Boulevard; 1,500± feet north of Old Country Lane, From: L-M, Limited Manufacturing District, To: L-M, Limited Manufacturing District (Rezoning #Z24-061).

To Honor, Recognize, and Celebrate Linda S. Henry for her Lifelong Dedication to Public Service and Extensive Record of Community Leadership

To authorize the Finance and Management Director to modify and extend the Universal Term Contracts for the option to purchase General Contracting for Maintenance, Service, Repairs and Renovations with 2K General Company and Elford, Inc., and to declare an emergency.

To amend the 2024 Capital Improvement Budget; to appropriate and transfer funds within the General Permanent Improvement Fund; to authorize the Director of the Department of Public Safety to enter into contracts with Continental Flooring Company, King Business Interiors, Inc., & E2 Optics, LLC for the Police Records Office Project; to waive the competitive bidding requirements of Columbus City Code; to authorize the expenditure of $90,000.00 from the General Permanent Improvement Fund for this project; and to declare an emergency. ($90,000.00)

To authorize the Director of the Department of Public Service to execute those documents necessary for the City to grant an encroachment easement on the north side of West Fulton Street to legally allow the Franklin County Board of Commissioners to extend into the public rights-of-way; and to authorize the acceptance of five hundred dollars ($500.00) for the granting of said easement.

To authorize the Director of the Department of Finance and Management, on behalf of the Office of Construction Management, to enter into a construction contract with Miles-McClellan Construction Co., Inc., for the CDBG - Rickenbacker Woods Foundation North Parcel Playground project; to authorize an appropriation and expenditure of $483,424.16 within the Community Development Block Grant Fund (CDBG); to authorize an expenditure of $126,322.75 within the Development Taxable Fund; to authorize a transfer, appropriation, and expenditure of $1,000.00 within the General Permanent Improvements Fund; to authorize an amendment to the 2024 Capital Improvements Budget; and to declare an emergency. ($610,746.91)

To appropriate funds within the Federal Transportation Grants Fund; to authorize the City Attorney's Office, Real Estate Division, to contract for professional services relative to the acquisition of fee simple title and lesser interests in and to property needed for the Arterial - SR161 - I71 to Cleveland Avenue Phase 2 project; to authorize the City Attorney's Office, Real Estate Division, to negotiate with property owners to acquire the additional rights of way necessary to complete this project; to authorize the expenditure of up to $1,100,000.00 from the Streets and Highways Bond Fund and the Federal Transportation Grants Fund for the project; to repay any unused grant funds at the end of the grant period; and to declare an emergency. ($1,100,000.00).

To authorize the Director of Public Utilities to renew and increase a service agreement in accordance with City Code relating to sole source procurement with Arcadis U.S., Inc. for the Orion Project Management Information System Support Services application for use by the Departments of Public Utilities, Finance and Management, Public Service, and Recreation and Parks; and to authorize the expenditure of $14,831.00 from the Recreation and Parks Operating Fund, $69,991.00 from the Public Service Department Operating Fund, $24,198.00 from the Finance and Management Department's General Operating Fund, and $151,170.00 split from the Electricity, Water, Sewerage, and Stormwater Operating Funds. ($260,190.00)

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 and pending Universal Term Contract Purchase Agreements for the purchase of materials, supplies and services for the Division of Sewerage and Drainage, Jackson Pike Wastewater Treatment Plant; and to authorize the expenditure of $4,466,250.00 from the Sewerage Operating Fund. ($4,466,250.00)

Notice/Advertisement Title: City of Columbus January 28, 2025 Graphics Commission Meeting Contact Name: Jamie Freise Contact Telephone Number: 614-645-6350 Contact Email Address: jffreise@columbus.gov

To authorize the Civil Service Commission Executive Director (or designee) to enter into a contract with Access Information Management Corporation to provide Offsite Document Storage & Retrieval Services for the Civil Service Commission, to authorize the expenditure of $4,010.28 from the General Fund, and to declare an emergency. ($4,010.28) (Amended by ord. 1111-2025 passed on 5/12/2025 -LG)

To formally accept certain real estate conveyed to the City that is being used for various public purposes; and to authorize the directors of the Departments of Public Utilities, Public Service, Finance and Management, Development, and Recreation and Parks to enter into any necessary agreements, as approved by the City Attorney's Office, in order to address any real estate tax or assessment issues. ($0.00)

To authorize the Director of Public Utilities to enter into a grant agreement with Mid-Ohio Regional Planning Commission for the 2025-2026 Water Resources Program project; and to authorize the expenditure of $60,000.00 split between the Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds. ($60,000.00)

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 $841,600.00 and any additional funds for the HIV Epidemic Care grant program; to authorize the appropriation of $841,600.00, and any additional funds awarded from the unapppropriated balance of the Health Department Grants Fund; to authorize the City Auditor to transfer appropriations between object classes for the HIV Epidemic Care grant program; and to declare an emergency. ($841,600.00)

Notice/ Advertisement Title: Council President Shannon Hardin to host hearing on Alternative Crisis Response programming in Columbus Contact Name: John Oswalt Contact Telephone Number: (614) 645-1701 Contact Email: jdoswalt@columbus.gov

To authorize the appropriation of $341,325.17 from the unappropriated balance of the Columbus City Schools, Telephone Services subfund, to the Department of Technology, Information Services Division, Information Services Operating fund, Telephone Services subfund to provide funds for the City of Columbus, Columbus City Schools Voice-over-Internet Protocol telephone project. ($341,325.17)

To authorize the Director of the Department of Public Safety to accept a grant from Norfolk Southern Railway Company; and to authorize the City Auditor to appropriate $15,000.00 within the unallocated balance of the Division of Fire grant fund ($15,000.00).

To honor, recognize, and celebrate the life of the Reverend Dr. Jefferey P. Kee, 1961-2024

Reappointment of Shayne N. Downton, 5178 Winter Creek Drive, Grove City, Ohio 43213, to serve on the Columbus Board of Health with a new term expiration date of January 31, 2029.

To authorize the Director of the Department of Public Utilities to enter into a professional engineering services contract modification with Brown and Caldwell Ohio, LLC, for the Southerly Waste Water Treatment Plant Organics Receiving and Bioenergy Utilization Facility project; to authorize the Director of the Department of Public Utilities to apply for, accept, and enter into a loan agreement with the Ohio Water Development Authority; to authorize the appropriation and transfer of funds from the Sanitary Sewer Reserve Fund to the Sanitary-Fresh Water Market Rate Fund; to authorize the appropriation of funds within the Sanitary-Fresh Water Market Rate Fund; to authorize the expenditure of up to $14,914,610.09 from the Sanitary-Fresh Water Market Rate Fund to pay for the project; and to declare an emergency. ($14,914,610.09).

To authorize the Director of the Department of Public Service to enter into an agreement with the Columbus Downtown Development Corporation, Inc. d/b/a Downtown Columbus, Inc. for the Capital Line Project; to waive the competitive bidding provisions of Columbus City Codes; and to declare an emergency. ($0.00)

To authorize the City Auditor to renew a service contract with Mid-West Presort Mailing Services to provide printing and mailing services for the Division of Income Tax; to authorize the expenditure of $300,000.00 from the General Fund; and to declare an emergency ($300,000.00).