Legislation

To accept the plat titled “Woodlands at Central College Section 2” from M/I Homes of Central Ohio, LLC by Timothy C. Hall Jr., Area President; and to declare an emergency. ($0.00)

Notice/Advertisement Title: Vehicle for Hire Advisory Board Contact Name: Benjamin Lee Contact Telephone Number: 614.645.7471 Contact Email Address: belee@columbus.gov

To authorize the Director of Public Utilities to modify an existing contract with RCC Global LLC for managed and project services related to Oracle’s customer cloud service meter data management system; and to authorize the expenditure of $159,903.25 split between the Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds. ($159,903.25)

To accept the plat titled “Woodlands at Central College Section 3” from M/I Homes of Central Ohio, LLC by Timothy C. Hall Jr., Area President; and to declare an emergency. ($0.00)

To authorize the Director of the Department of Technology, on behalf of Columbus Public Health, to enter into a not-for-profit service contract with Ohio State University Hospitals for Epic EMR hosting, licensing fees, maintenance, and support services; to authorize an expenditure from the Department of Technology, Information Services Operating Fund; and to declare an emergency. ($667,223.00)

To authorize and direct the Municipal Court Clerk to enter into the third year of a five year contract with the Ohio State University/OARnet for the provision of VMware software licenses and maintenance services; to waive the competitive bidding provisions of Columbus City code; to authorize an expenditure of $15,182.40 from the Municipal Court Clerk computer fund; and to declare an emergency. ($15,182.40)

To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to enter into a contract with Elford, Inc. to provide Construction Manager at Risk (CMaR) services for the Department of Public Service’s South Outpost project; to authorize an expenditure up to $10,000,000.00 within the Streets & Highways Voted Capital Fund; and to declare an emergency. ($10,000,000.00)

To authorize the Director of Public Utilities to enter into a sole source contract with 360Water, Inc. for Software Support and Maintenance of the 360Water Program; and to authorize the expenditure of $30,000.00 split between the Water, Sanitary Sewer, and Stormwater Operating Funds. ($30,000.00)

To authorize the Director of Public Service to enter into an Electric Vehicle Charger Reliability and Accessibility Accelerator Site Host Improvement, Access, and Maintenance Agreement, or a similar instrument, with the Mid-Ohio Regional Planning Commission, or a designee or an authorized agent; and to declare an emergency. ($0.00)

To authorize and direct the Board of Health to accept grant funds from the Ohio Commission on Minority Health and any additional funds for the 2026-2027 Minority Health grant program; to authorize the appropriation and any additional funds from the unappropriated balance of the Health Department Grants Fund; and to authorize the City Auditor to transfer appropriations between object classes for the 2026-2027 Minority Health grant program. ($52,500.00)

To authorize the Finance and Management Director to enter into a contract for the option to purchase Nexplanon (Etonogestrel Implant) with Theracom LLC; 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)

To celebrate and recognize Kris Jackson for his extraordinary service to the Central Ohio Community

To honor and recognize April 23rd as Granville T. Woods day in the City of Columbus

To recognize B.R.E.A.D.’s dedication to community advocacy and environmental justice through their Earth Day Forum: Our Trees! Our Health!

To authorize the Director of the Department of Development to enter into a capital contribution agreement with the Star House for facility renovations; to authorize the expenditure in an amount up to $1,000,000.00 within the Development Taxable Bond Fund; and to authorize the advancement of funds on a predetermined schedule. ($1,000,000.00)

To authorize and direct the Board of Health to modify a contract with DAS Health Ventures, LLC., for ongoing support of integration services in our electronic medical record system; to add funds up to $6,250.00; to authorize the expenditure of $6,250.00; and to declare an emergency. ($6,250.00)

Notice/Advertisement Title: Public Hearing: City Council District Systems Contact Name: Andie McDonald Contact Telephone Number: 614-645-7994 Contact Email Address: abmcdonald@columbus.gov HEARING RESCHEDULED FROM APRIL 28, 2026

To amend the 2025 Capital Improvement Budget; to authorize the City Auditor to transfer funds between projects within the Streets and Highways Bond 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 Roadway - Livingston Ave - 18th St to Nelson Rd 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 $1,200,000.00 from the ODOT Highway Safety Improvement Program and the Streets and Highways Bond Fund to pay for the project; to authorize the Director of Public Service, or a designee, to execute a construction contract, or a similar instrument, and any amendments or modifications thereto as may be necessary, with Norfolk Southern to facilitate the construction of the Roadway - Livingston Ave - 18th St to Nelson Rd project; and to declare an emergency. ($1,200,000.00)

To authorize the Director of the Department of Technology to modify and renew a contract with The Smart PM, LLC for the purchase of Smartsheet Control Center software, end-user licenses for various city departments, software maintenance, and support services; to authorize the expenditure of up to $326,015.70 from the Department of Technology, Information Services Operating fund; and to declare an emergency. ($326,015.70)

To authorize the Director of Public Utilities to modify the service contract with Synagro Central, LLC for the Parsons Avenue Water Plant Residuals Removal and Disposal - Lagoon 3 project; and to authorize the expenditure of up to $12,000,000.00 from the Water Operating Fund. ($12,000,000.00)

To authorize the Director of Finance and Management, on behalf of the Department of Technology, to associate all General Budget Reservations resulting from this ordinance with the Purchase Agreement with Harris and Heavener Excavating, Inc. for fiber maintenance and restoration services; and to authorize the expenditure of $300,000.00 Information Services Operating Fund with the provision that unexpended funds may be carried over into the subsequent purchase agreement. ($300,000.00)

Reappointment of Frederic Bertley, Ph.D., President and CEO, Center of Science and Industry (COSI), 333 West Broad Street, Columbus, OH 43215, to serve on the Columbus Regional Airport Authority Board of Directors, with a new term expiration date of December 31, 2029. (resume attached)

To authorize the Director of the Department of Finance and Management to modify and extend a Universal Term Contract for the option to purchase Video Storage for Body Worn Cameras with CDW Government, LLC. and to declare an emergency. ($0.00)

Notice/Advertisement Title: City of Columbus April 28, 2026, Board of Zoning Adjustment Meeting Contact Name: Phil Ashear Contact Telephone Number: 614-645-1719 Contact Email Address: pjashear@columbus.gov