Legislation

To authorize the City Auditor to make payment to the Franklin County Historical Society per the terms of the already agreed to partnership agreement; to authorize the Director of Public Utilities to enter into said partnership agreement; to authorize the City Auditor to transfer $10,000.00 between object classes within the Public Utilities’ operating funds; to authorize the expenditure of $10,000.00 from those operating funds; and to declare an emergency. ($10,000.00)

To authorize the Finance and Management Director to modify and extend a Universal Term Contract for the option to purchase printers with US Laser LLC; and to declare an emergency. ($0.00)

To rezone 2500 AIRPORT DR. (43219), being 5.5± acres located on the north side of Airport Drive, 900± east of North Nelson Road, From: R-1, Residential District, To: CPD, Commercial Planned Development District (Rezoning #Z25-030).

To amend the 2025 Capital Improvement Budget; to authorize the Director of the Department of Public Service to enter into a construction agreement with CSX Transportation, Inc. in connection with the Bridge Rehabilitation - Front Street and Nationwide Boulevard over Railroad Tunnel project; to authorize the expenditure of up to $300,000.00 within the the Streets and Highways Bond Fund; and to declare an emergency. ($300,000.00)

To amend the 2025 Capital Improvement Budget; to authorize the transfer of funds within the Streets and Highways Bond Fund; to appropriate funds within the Streets and Highways Bond Fund and the Federal Transportation Grants Fund; to authorize the Director of Public Service to enter into contract with Alta Planning + Design, Inc. for the Vision Zero - Vulnerable Road User Plan (VRU) project; to authorize the expenditure of up to $1,250,000.00 from the Streets and Highways Bond Fund and the Federal Transportation Grants Fund to pay for the for the project; to repay any unused grant funds at the end of the grant period; and to declare an emergency. ($1,250,000.00)

Notice/Advertisement Title: 5th x Northwest Area Commission July 7, 2026 Meeting Canceled Contact Name: Stacey Buttel Contact Telephone Number: 614-800-8762 Contact Email Address: sjbuttel@columbus.gov

Notice/Advertisement Title: Clintonville Area Commission July Meeting Date Change Contact Name: Stacey Buttel Contact Telephone Number: 614-800-8762 Contact Email Address: sjbuttel@columbus.gov

Reappointment of Janae Miller, 1628 Cindy Ct, Columbus, OH 43232 to serve on the Columbus Advisory Commission on Disability Issues with a new term expiration date of June 14, 2029. (resume attached)

To proclaim June 21, 2026 "Ask Day" in Columbus

Reappointment of Alexia Kemerling, 889 Heyl Ave, Columbus, OH 43206 to serve on the Columbus Advisory Commission on Disability Issues with a new term expiration date of June 14, 2029. (resume attached)

Reappointment of Patricia Kovacs, 527 Haversham Dr, Gahanna, OH 43230 to serve on the Columbus Advisory Commission on Disability Issues with a new term expiration date of June 14, 2029. (resume attached)

To honor, recognize and celebrate the Life of Tawnya Salyer

To authorize the Director of Development to enter into a Lease Agreement with 5957 Cleveland Avenue Properties LLC for the lease of medical office space located at 5957 Cleveland Avenue; to authorize the expenditure of $65,397.50 from the Health Department Grant Fund, for the payment of base rent and additional expenses associated with this lease; and to declare an emergency. ($65,397.50)

THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE CITY CLERK'S OFFICE AS OF WEDNESDAY, JUNE 3, 2026 New Type: D-5 To: 113 EAST MAIN LLC 113 E Main St Columbus, OH 43215 Permit #: 06547800-1 New Type: D-3, D-5 To: DAYCHEE TROPICAL RESTAURANT LLC 5173 Sinclair Columbus, OH 43229 Permit #: 01985395-1 New Type: C-1, D-1 To: DTPS SALES & CLEANING LLC 2725 Independence Village Center Dr. Reynoldsburg, OH 43068 Permit #: 10013490-1 Advertise Date: 6/13/2026 Agenda Date: 6/8/2026 Return Date: 6/18/2026

To authorize the Director of the Mayor’s Office of Education to enter into Early Start Columbus contracts with high-quality pre-kindergarten organizations, selected via a competitive application process, to provide educational services as part of the 2026-2027 Early Start Columbus Program; to assign all of the individual contracts to Franklin County; to waive competitive bidding provisions of the Columbus City Codes; and to declare an emergency. ($0.00)

To authorize the Director of the Department of Finance and Management on behalf of the Division of Facilities Management to renew a contract with CSI International, Inc., for the purchase of custodial services for the Fire Training Academy; to authorize the expenditure of $363,230.72 from the General Fund; and to declare an emergency. ($363,230.72)

To authorize the Finance and Management Director to modify and extend a Universal Term Contract for the option to purchase Waste Disposal Services with Bear Environmental LLC; and to declare an emergency. ($0.00)

To grant a Variance from the provisions of Sections 3333.18, Building lines; and 3333.255, Perimeter yard, of the Columbus City Codes; for the property located at 7500 LONG RD. (43110), to reduce the required building setback and perimeter yard for a multi-unit residential development in the L-ARLD, Limited Apartment Residential District (Council Variance #CV25-123).

To rezone 7500 LONG RD. (43110), being 2.25± acres located on the north side of Long Road; 150± feet east of Winding Path Drive, From: R, Rural District, To: L-ARLD, Limited Apartment Residential District (Rezoning #Z25-065).

To amend Ordinance No. 3009-2019 by removing undeveloped parcels from the Grandview Crossing TIF and affirming the exemption term phases for the remaining parcels; to declare the improvements to those removed parcels plus additional property adjacent to the Grandview Crossing TIF to be a public purpose and exempt from real property taxation pursuant to R.C. Section 5709.40(B) to create the new Grandview Crossing II TIF; to require the owners of those parcels to make service payments in lieu of taxes; to require the distribution of the applicable portion of those service payments to the Columbus City Schools; to establish a municipal public improvement tax increment equivalent fund for the deposit of the remainder of those service payments; to appropriate and authorize the expenditure and transfer of revenues deposited in the aforementioned Grandview Crossing II TIF Fund; to authorize the Director of the Department of Development to enter into the first amendment to the Tax Increment Financing and Cooperative Agreement dated June 1, 2020 by and among the City, the Grandview Crossing Community Authority, and 810 Grandview LLC to provide most of the revenues in the Grandview Crossing II TIF Fund to the Grandview Crossing Community Authority, or its designee, for costs and obligations of public infrastructure improvements thereunder. ($0.00)

To authorize the Director of the Department of Development to enter into the Intergovernmental Cooperative Agreement with the Big Darby West Broad Street NCA for the levying, collection, and transfer of community development charges within its new community district from the Authority to City for use pursuant to R.C. Chapter 349 and the Big Darby Revenue Program; to establish the Big Darby West Broad Street NCA Fund; to authorize the City Auditor to accept the community development charges from the Big Darby West Broad Street NCA and to deposit such charges into the Big Darby West Broad Street NCA Fund; and to appropriate and authorize the expenditure of the community development charges the City received from the County Auditor and are not entitled to the City under the Intergovernmental Cooperative Agreement to the Big Darby West Street NCA or its designee. ($0.00)

To authorize the appropriation and expenditure of $50,000.00 from the HOME Program Entitlement Fund and $50,000.00 from CDBG Fund; to authorize the Director of the Department of Finance and Management to modify the professional services contract with EMH&T to increase the budget by a total of $100,000.00; and to declare an emergency. ($100,000.00)

To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Promega Crime Lab Supplies with Promega Corporation in accordance with the sole source provisions of the Columbus City Code; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00)

Recognize and honor the life, service, and legacy of Kaitlyn Spahr.