Legislation

To authorize the City Clerk to enter into a grant agreement with The Masters Preparatory Academy in support of their UBUNTU x SIMBA Leadership & Workforce Institute; to authorize an expenditure within the Neighborhood Initiatives subfund; and to declare an emergency. ($50,000.00) (Amended by ord. 2035-2026 passed on 6/29/2026 -LG)

To authorize and direct the Board of Health to accept a grant from the Ohio Department of Health for the Public Health Emergency Preparedness Program in the amount of $628,400.00; to authorize the appropriation of $628,400.00 from the unappropriated balance of the Health Department Grants Fund; to authorize the City Auditor to transfer appropriations between object classes; and to authorize acceptance of additional funds. ($628,400.00)

To authorize the Director of the Department of Public Utilities to modify a professional engineering services contract with T&M Associates, Inc., for the General Engineering Services - Supply 2024A project and with Wade Trim, Inc. for the General Engineering Services - Supply 2024B project; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize a transfer of cash and appropriation between projects within the Water Bond Fund; and to authorize an expenditure of up to $1,050,000.00 from the Water Bond Fund. ($1,050,000.00)

CITY OF COLUMBUS RECORDS COMMISSION Contact Name: Monique L. Goins-Ransom Contact Telephone Number: 614-645-0845 Contact Email Address: mlgoins-ransom@columbus.gov

Notice/Advertisement Title: West Scioto Area Commission Communications Committee Meeting - Cancelled June 16, 2026 Contact Name: Lisa Snyder Contact Telephone Number: 614-724-5566 Contact Email Address: lmsnyder@columbus.gov

Notice/Advertisement Title: Property Maintenance Appeals Board Agenda - June 8, 2026 Contact Name: Jody Young Contact Telephone Number: (614) 645-7759 Contact Email Address: jayoung@columbus.gov <mailto:jayoung@columbus.gov>

To authorize the Director of the Department of Neighborhoods to extend an existing grant agreement with Ohio State University College of Social Work through July 31, 2026; and to declare an emergency. ($0.00)

To authorize the Board of Health to accept a grant from COTS dba Central Ohio Trauma System to continue the coordination of a county-level coalition for Franklin County in the amount of $5,000.00; and to authorize the appropriation of $5,000.00 in the Health Department Grants Fund. ($5,000.00)

To authorize and direct the City Auditor to transfer $5,010,576.00 within various projects of the Safety Voted Bond Fund; to amend the 2025 Capital Improvement Budget; to waive the competitive bidding provisions of the Columbus City Code, Chapter 329; to authorize the Finance and Management Director to enter into a contract with and issue a purchase order to Atlantic Emergency Solutions, Inc. for the purchase of four (4) Pierce Enforcer Pumpers; to authorize the expenditure of $5,010,976.00 from the Safety Voted Bond Fund; and to declare an emergency. ($5,010,576.00)

To celebrate the 2026 Pride Month and Annual Pride Festival and March, “Until We’re All Free”

To Recognize Sole Classics on its 20th Anniversary

To authorize and direct the City Auditor to transfer $2,432,621.00 within various projects of the Safety Voted Bond Fund; to amend the 2025 Capital Improvement Budget; to waive the competitive bidding provisions of the Columbus City Codes, Chapter 329; to authorize the Finance and Management Director to enter into a contract with and issue a purchase order to Sutphen Corporation for the purchase of one (1) Sutphen Heavy Duty 100’ Mid-Mount Aerial Ladder; to authorize the expenditure of $2,432,621.00 from the Safety Voted Bond Fund; and to declare an emergency. ($2,432,621.00)

To amend Ordinance No. 0766-2026, passed by Columbus City Council on April 3, 2026 to correct the term of the contract to be a five-year term subject to annual appropriation and approval by Columbus City Council instead of the originally legislated three (3) years with the option of two (2) additional one (1) year renewal terms; and to declare an emergency. ($0.00)

To authorize the Director of Public Service to modify a contract with Tran Products LLC dba Polygon Solutions in connection with the Infrastructure Asset Management and Geospatial Services Program; to authorize the expenditure of up to $300,000.00 from the Street Construction Maintenance and Repair Fund; and to declare an emergency. ($300,000.00)

To authorize the Director 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 Water Reclamation Plant and the Parsons Avenue Water Plant; to authorize the expenditure of $2,800,000.00 from the Electricity Operating Fund; and to declare an emergency. ($2,800,000.00)

To amend the 2025 Capital Improvement Budget; to authorize the transfer of funds within the Streets and Highways Bond Fund; to authorize the Director of Public Service to enter into a contract modification with 2LMN, Inc. in connection with the Signals - N. 4th Street, Phase 1 project; and to authorize the expenditure of up to $20,000.00 from the Streets and Highways Bond Fund to pay for the project. ($20,000.00)

To amend the 2025 Capital Improvement Budget; to authorize the transfer of appropriation within the Streets and Highways Bond Fund; to appropriate funds within the Streets and Highways Bond Fund; to authorize the Director of Public Service to enter into a contract modification with WSP USA, Inc., in connection with the Bikeway-Cassady Ave - 7th to Plaza Properties Boulevard project; and to authorize the expenditure of up to $500,000.00 from the Streets and Highways Bond Fund to pay for the project; and to declare an emergency. ($500,000.00)

To authorize the appropriation of $200,000.00 for 2026 from the unappropriated balance of the Franklin County Municipal Court Judges' court modernization fund; to authorize the expenditure of $87,510.92; and to enter into contract with Justice AV Solutions for $87,510.02; and to declare an emergency. ($200,000.00)

To authorize the Finance and Management Director on behalf of the Fleet Management Division to establish a purchase order with Red Vest Supply LLC for one (1) scissor lift; to authorize expenditure of $35,000.00 from the Fleet Management Capital Fund; and to declare an emergency. ($35,000.00)

To rezone 2345 DEMOREST RD. (43123), being 11.49± acres located on the west side of Demorest Road; 460± feet north of White Spruce Lane, From: R, Rural District, To: L-AR-1, Limited Apartment Residential District (Rezoning #Z25-055).

To authorize the Director of the Department of Development to enter into an Amendment to the Annexation Agreement between the City of Columbus, Plain Township, and the City of New Albany;; to adjust growth boundaries for specific parcels in Franklin County as defined by Exhibits A, B, and C; and to declare an emergency. ($0.00)

To authorize the Director of the Department of Public Service to execute those documents necessary for the City to grant encroachments located at 280 North High Street and legally allow the building elements to extend into the public rights-of-way. ($0.00)

To rezone 1753 N. HAGUE AVE. (43204), being 15.19± acres located on the east side of North Hague Avenue, 879± feet south of Trabue Road, From: R, Rural District, To: L-AR-1, Limited Apartment Residential District (Rezoning #Z25-068).

To rezone 2006 E. 5TH AVE. (43119) (43219), being 0.44± acres located at the northwest corner of E. 5th Avenue and Brentnell Avenue, From: AR-12, Apartment Residential District, To: L-M-2, Limited Manufacturing District (Rezoning #Z25-070).