Legislation

To authorize and direct the Board of Health to accept funds from the Michigan Public Health Institute, plus any additional funds, for the 2026-2027 National Center for Fatality Review and Prevention Grant; to authorize the appropriation of funds, including any additional funds, from the unappropriated balance of the Health Department Grants Fund; to authorize the City Auditor to transfer appropriations between object classes for the 2026-2027 National Center for Fatality Review and Prevention Grant, and to declare an emergency. ($15,000.00)

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 Federal Transportation Grants Fund; to authorize the Director of Public Service to enter into contract with Axis Civil Construction, LLC for the Pedestrian Safety - Safe Routes To School Sunbury Road/Agler Road project; to authorize the expenditure of up to $1,869,713.08 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. ($1,869,713.08)

To authorize the Director of Development to enter into a grant agreement with Habitat for Humanity-MidOhio in an amount up to $1,000,000.00 for the development of a 14-unit affordable housing development for the final commitment to the Devon’s Triangle project for a total of $2,000,000.00; to authorize the amendment to the 2025 Capital Improvement Budget; to authorize the appropriation of funds within the Income Set Aside Subfund and the Affordable Housing Bond Fund; to authorize the transfer of cash between the Income Tax Set Aside Subfund and the Affordable Housing Bond Fund; to authorize the transfer of funds between projects within the Affordable Housing Bond Fund; to authorize the expenditure in an amount up to $1,000,000.00 within the Affordable Housing Bond Fund; and to declare an emergency. ($1,000,000.00)

To authorize the Director of Public Utilities to enter into a Guaranteed Maximum Reimbursement Agreement with PREMIER Design + Build Group, LLC for the Intermodal Sanitary Subtrunk Extension Phase 2 project; to amend the 2025 Capital Improvement Budget; to authorize a transfer of cash and appropriation within the Sanitary Bond Fund; to authorize an expenditure of up to $2,560,356.00 from the Sanitary Bond Fund; and to declare an emergency. ($2,560,356.00)

To amend the 2025 Capital Improvement Budget; to authorize the Director of Public Service to enter into contract with Applied Research Associates, Inc. of New Mexico for the Resurfacing - Pavement Management Services 2026 project; to authorize the expenditure of up to $950,000.00 from the Streets and Highways Bond Fund to pay for the contract; and to declare an emergency. ($950,000.00)

To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to modify and increase the Architect-of-Record services agreement with BBCO Design LLC; for the Police Substation 19 - Hilltop Area (Sullivant Ave.) project; to authorize a transfer of $147,892.00 and an expenditure up to $147,892.00 within the Safety Taxable General Obligations Bond Fund; to authorize an amendment to the 2025 Capital Improvements Budget; and to declare an emergency. ($147,892.00)

To authorize the City Clerk to enter into a not-for-profit grant agreement with Enterprise Community Partners, Inc. for the Mission Driven Affordable Housing Initiative in an amount up to $148,000.00; to authorize the appropriation and expenditure in an amount up to $148,000.00 from the Neighborhood Initiatives subfund. ($148,000.00)

To authorize the Director of the Department of Public Utilities to modify a professional engineering services contract with CDM Smith, Inc. for the Water Reuse Project; to authorize the Director of Public Utilities to apply for and accept a loan from the Water Pollution Control Loan Fund for the Water Reuse Project; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; to authorize an amendment to the 2025 Capital Improvement Budget; to appropriate funds within the Water Supply Revolving Loan Fund; and to authorize the expenditure of up to $1,456,848.00 from the Water Supply Revolving Loan Fund to pay for the project. ($1,456,848.00)

To authorize the Board of Health to enter into subrecipient agreements with (2) qualified vendors: AIDS Healthcare Foundation and Equitas Health for HIV Prevention services for the period June 1, 2026 through May 31, 2027; to authorize the expenditure of $423,882.00 from the Health Department Grants Fund to pay the costs thereof; and to declare an emergency. ($423,882.00) (Amended by ord. 2349-2026 passed on 9/14/26) LG

To authorize the Finance and Management Director to modify and extend the contract for the option to purchase Thermoplastic Pavement Marking Material with Ennis-Flint, Inc.; and to declare an emergency. ($0.00)

To appropriate funds within the OPWC Grants and Loans Fund; to authorize the Director of Public Service to enter into contract with Complete General Construction Company for the Signals - N. 4th Street Ph 1 project; to authorize the expenditure of up to $4,005,758.62 from the Street Construction Maintenance and Repair Fund and the OPWC Grants and Loans Fund for the project; to repay any unused grant funds at the end of the grant period; and to declare an emergency. ($4,005,758.62)

To authorize the Board of Health to enter into contracts with (2) qualified vendors: AIDS Healthcare Foundation and Equitas Health for EHE services for the period June 1, 2026 through May 31, 2027; to authorize the Board of Health to modify those contracts if portions of previously appropriated and encumbered funds are unused, and reallocate unused funds amongst the initial vendors without the need for additional legislation for 2026-2027 Implementing Enhanced HIV Prevention and Surveillance for Health Departments to End the HIV Epidemic in Ohio grant program for the provision of services allowable under the grant; to authorize the expenditure of $289,458.00 from the Health Department Grants Fund to pay the costs thereof; and to declare an emergency. ($289,458.00)

To authorize the Director of Public Utilities to enter into a contract modification with CTL Engineering for the Construction Administration/Construction Inspection Services 2026-2028 contract; to amend the 2025 Capital Improvement Budget; to authorize a transfer of cash and appropriation between projects within the Sanitary Bond Fund; to expend up to $240,112.82 from the Sanitary Bond Fund; and to declare an emergency. ($240,112.82)

To authorize the Director of the Office of CelebrateOne to enter into contracts to purchase pregnancy tests, diapers, wipes, pack and plays, sleep sacks, safety kits, car seats, diaper bags, other childcare items, COSI memberships, tabling supplies and maternal wellness items with several vendors, including but not limited to, Amazon.com Services LLC, DBA Amazon Capital Services Inc, 4Imprint Inc., HALO Dream Inc., and Center of Science and Industry; to waive the competitive bidding provisions and a certain contracting requirement of Columbus City Codes Chapter 329; to authorize the expenditure of up to $280,000.00 from the General Government Grant Fund; and to declare an emergency. ($280,000.00)

To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to modify and increase the construction contract with Smoot Construction Company of Ohio; for the Police Substation 19 - Hilltop Area (Sullivant Ave.) project; to authorize a transfer of $300,000.00 and an expenditure up to $300,000.00 within the Safety Taxable General Obligations Bond Fund; to authorize an amendment to the 2025 Capital Improvements Budget; and to declare an emergency. ($300,000.00)

To accept the application (AN25-013) of San Remo Townhomes, LLC for the annexation of certain territory containing 3.0± acres in Franklin & Norwich Township. ($0.00)

To authorize the City Clerk to enter into an advanced payment grant agreement with the Ohio Women’s Alliance to provide support for the She Leads program; to authorize the reimbursement of qualifying expenses incurred prior to the creation of the purchase order; to authorize an expenditure within the Neighborhood Initiatives subfund; and to declare an emergency. ($10,000.00)

To authorize the Director of the Department of Finance and Management to enter into contract with Williams Scotsman, Inc. DBA Willscot, for purchase of one (1) Mobile Office Unit; to waive the competitive bidding provisions of Columbus City Code; to authorize the expenditure of $31,312.00 from the Street Construction, Maintenance, and Repair Fund; and to declare an emergency. ($31,312.00)

To authorize the Director of the Department of Public Utilities to modify and increase the contract with AECOM Technical Services, Inc. for the Water Distribution System SCADA Improvements Project; to authorize an amendment to the 2025 Capital Improvement Budget; to appropriate funds within the Water - Fresh Water Market Rate Fund; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; to authorize the expenditure of up to $772,868.22 from the Water - Fresh Water Market Rate Fund to pay for the project. ($772,868.22)

Appointment of Betsy Pandora, Short North Alliance, 875 N High St. Columbus, Ohio 43201 to serve on the Affordable Housing Trust for Columbus and Franklin County with a new term expiration date of December 31, 2029.(resume attached)

To authorize the Director of the Department of Public Service to execute those documents necessary for the City to transfer the 0.013 acre portion of right-of-way near 47 East Frambes Avenue to Inn Town Holdings III, LLC. ($0.00)

Appointment of Humphrey Kweminyi, Barnes & Thornburg LLP, 41 S High St., Suite 300 Columbus, Ohio 43215 to serve on the Affordable Housing Trust for Columbus and Franklin County, with a new term expiration date of December 31, 2029. (resume attached)

Notice/Advertisement Title: Columbus Building Commission Meeting Agenda - June 16, 2026 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 Safety to fund Year 2 of the multi-year contract with UKG Kronos Systems LLC, for the Division of Fire, for UKG TeleStaff Cloud subscription services; and to authorize the expenditure of $179,712.00 for Year 2 from the General Fund. ($179,712.00)