Legislation

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.

Notice/Advertisement Title: Public Utilities and Sustainability Committee Hearing - Minutes Contact Name: Chelsea Golterman Contact Telephone Number: 614-645-3091 Contact Email Address: CLGolterman@columbus.gov

To authorize and direct the City Auditor to authorize payment to Virlina District Board - Church of the Brethren Inc dba Camp Bethel per invoice approved by the Department Director (or designee) in an amount not to exceed $3,840.00 from the Recreation and Parks Operating Fund; and to declare an emergency. ($3,840.00)

To authorize the Director of the Recreation and Parks Department to enter into an advance pay grant agreement Young Mens Christian Association of Central Ohio, a 501c3 non-profit organization, in support of summer youth programming; to authorize an expenditure in the Recreation and Parks Operating Fund; and to declare an emergency. ($100,000.00)

To amend Ordinance 1184-2026 to correct partial funding from the Ohio Water Development Authority Fresh Water loan program to the Ohio Environmental Protection Agency Water Supply Revolving Loan Account; and to declare an emergency. ($0.00)

To authorize the Director of Recreation and Parks to enter into a not-for-profit service contract with Epic Youth for the planning, coordination and execution of a one-day Youth Programming Summit scheduled for fall 2026; to authorize the appropriation and expenditure of $100,000.00 from the Neighborhood Initiatives Subfund; and to declare an emergency. ($100,000.00)

To authorize the Director of the Recreation and Parks Department to enter into contract with K.N.S. Services, Inc. for continued surveillance system installation, replacement, and upgrades in accordance with the sole source procurement provisions of City Code; to authorize the appropriation of $200,000.00 within the Recreation and Parks Permanent Improvement Fund; to authorize the transfer of $200,000.00 within the Recreation and Parks Permanent Improvement Fund; to authorize the amendment of the 2025 Capital Improvements Budget; to authorize the expenditure of $200,000.00 from the Recreation and Parks Permanent Improvement Fund; and to declare an emergency. ($200,000.00)

To authorize the Director of the Recreation and Parks Department to modify an existing contract with Setterlin Building Company for the Cultural Arts Center Renovations 2025 Project; to authorize the transfer of $110,306.55 between the General Fund Income Tax Set Aside Subfund and the Recreation and Parks Bond Fund; to authorize the appropriation of $110,306.55 in the Income Tax Set Aside Subfund and Recreation and Parks Voted Bond Fund; to authorize the expenditure of $110,306.55 from the Recreation and Parks Voted Bond Fund; and to declare an emergency. ($110,306.55)

To authorize the Director of the Recreation and Parks Department to modify an existing contract with CK Construction Group, Inc. for the Kilbourne Run Sports Park Improvements Project; to authorize the transfer of $242,500.00 between the General Fund Income Tax Set Aside Subfund and the Recreation and Parks Bond Fund; to authorize the appropriation of $242,500.00 in the Income Tax Set Aside Subfund and Recreation and Parks Voted Bond Fund; to authorize the expenditure of $242,500.00 from the Recreation and Parks Voted Bond Fund; and to declare an emergency. ($242,500.00)

To authorize the Director of Recreation and Parks to enter into a grant agreement with the Ohio Department of Transportation (ODOT) to support the Big Walnut Trail - Little Turtle to Cherrybottom Park Project and accept a grant in the amount of $7,092,344.00; to authorize the appropriation of $7,092,344.00 in the Recreation and Parks Grant Fund; and to declare an emergency. ($7,092,344.00)

To authorize the Director of the Recreation and Parks Department to enter into contract with V3 Construction Group, Ltd. for the Dry Run Streambank Restoration Project; to authorize the transfer of $652,500.00 between the General Fund Income Tax Set Aside Subfund and the Recreation and Parks Bond Fund; to authorize the appropriation of $652,500.00 in the Income Tax Set Aside Subfund and Recreation and Parks Voted Bond Fund; to authorize the expenditure of $652,500.00 from the Recreation and Parks Voted Bond Fund; and to declare an emergency. ($652,500.00)

To authorize the Director of the Recreation and Parks Department to modify an existing contract with Marker, Inc. DBA Marker Construction for the West Case Road Park Project; to authorize the transfer of $5,385,000.00 between the General Fund Income Tax Set Aside Subfund and the Recreation and Parks Bond Fund; to authorize the appropriation of $5,385,000.00 in the Income Tax Set Aside Subfund and Recreation and Parks Voted Bond Fund; to authorize the expenditure of $5,385,000.00 from the Recreation and Parks Voted Bond Fund; and to declare an emergency. ($5,385,000.00)

To authorize the Director of the Recreation and Parks Department to enter into contract with Korda/Nemeth Engineering, Inc. for the Raymond Irrigation System Pond Improvements Project; and to authorize the expenditure of $216,163.53 from the Recreation and Parks Voted Bond Fund; and to declare an emergency. ($216,163.53)

To authorize the Director of the Recreation and Parks Department to enter into contract with Byrne & Jones Enterprises, Inc. DBA Byrne & Jones Construction for the Busch Ball Diamond Turf Installation Project; to authorize the appropriation of $1,392,000.00 within the Recreation and Parks Permanent Improvement Fund; to authorize the transfer of $1,392,000.00 within the Recreation and Parks Permanent Improvement Fund; to authorize the amendment of the 2025 Capital Improvements Budget; to authorize the expenditure of $1,952,024.00 from the Recreation and Parks Voted Bond Fund and Permanent Improvements Fund; and to declare an emergency. ($1,952,024.00)

To authorize the Director of the Recreation and Parks Department to enter into contract with the Ohio Department of Transportation (ODOT) for the ODOT FRA-270 Olentangy Trail Fence Rebuild Project; to authorize the transfer of $52,112.78 within the Recreation and Parks Voted Bond Fund; to authorize the amendment of the 2025 Capital Improvements Budget; to authorize the expenditure of $52,112.78 from the Recreation and Parks Voted Bond Fund; and to declare an emergency. ($52,112.78)

To authorize the Director of Recreation and Parks to enter into a grant agreement with the Ohio Environmental Protection Agency for the Introduction to Cavity Nesting Birds Project and accept a grant in the amount of $2,315.00 with a minimum local match of $8,736.00; to authorize the appropriation of $2,315.00 in the Recreation and Parks Grant Fund. ($2,315.00)

To authorize the Director of Recreation and Parks to enter into a construction agreement with Nationwide Realty Investors, Ltd to make public improvements at Sensenbrenner Park; to waive the competitive bidding provisions of City Code; and to declare an emergency. ($0.00)

To authorize and direct the Director of the Recreation and Parks Department to enter into a grant agreement with The Columbus Foundation and accept a grant in the amount of $25,000.00 to support job readiness and employment programming for youth through the APPS Job Readiness Program; and to authorize the appropriation of $25,000.00 in the Recreation and Parks Grant Fund; and declare an emergency. ($25,000.00)

To honor and recognize Juneteenth On the Ave.as a vital cultural and educational event

To authorize the Finance and Management Director on behalf of the Division of Facilities Management to modify and renew a contract with CSI International, LLC., for the purchase of custodial services for the Fleet Management Building; to authorize the expenditure of $162,035.84 from the Fleet Management Operating Budget; and to declare an emergency. ($162,035.84)

To authorize the City Clerk to enter into an advance payment grant agreement with A Step in the Right Direction in support of its Hygiene Program; to authorize an expenditure of $25,000.00 within the Neighborhood Initiatives subfund; and to declare an emergency ($25,000.00)