Legislation

To authorize the Director of Public Safety to write off, as uncollectible, various outstanding accounts for alarm fees, in the amount of Nine Hundred Sixty Eight Thousand, Five Hundred Thirty Three Dollars and Zero Cents. ($968,533.00)

To authorize the Director of the Department of Public Utilities to renew the contract with SGI Matrix, LLC for security system parts, installation, maintenance, monitoring, repair, and support services; and to authorize the expenditure of $35,016.45 split among the Electricity, Water, Sanitary Sewer, and Stormwater Operating Fund. ($35,016.45)

To authorize the Director of Public Utilities to enter into a professional services contract with Coldwater Consulting, LLC., for the Twin Lakes Dredging and Bliss Run Improvements Project; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize the appropriation of funds; to authorize a transfer of cash and appropriation between projects within the Storm PayGo Carryover Fund; and to authorize an expenditure of up to $617,392.95 from the Storm PayGo Carryover Fund. ($617,392.95)

To authorize the Director of the Department of Finance and Management to associate all general budget reservations resulting from this ordinance with the existing universal term contract purchase agreement with Arrow Energy, Inc. for the purchase of jet “A” fuel for the Division of Police; and to authorize the expenditure of $239,154.00 from the General Fund. ($239,154.00)

To rezone 4559 KNIGHTSBRIDGE BLVD. (43214), being 6.03± acres located on the north side of West Henderson Road, 300± west of Knightsbridge Boulevard, From: CPD, Commercial Planned Development District, To: CPD, Commercial Planned Development District (Rezoning #Z26-003). and to declare an emergency.

To authorize the Director of Public Utilities to enter into a construction contract with The Righter Co., Inc. for the Wilson Bridge Booster Station 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 $1,285,050.00 from the Water - Fresh Water Market Rate Fund to pay for the project; and to authorize the expenditure of up to $2,000.00 from the Water Bond Fund to pay for prevailing wage services. ($1,287,050.00)

To amend the Management Compensation Plan, Ordinance No. 2713-2013, as amended, by amending Section 4(C), Section 5(D), Section 5(E), and Section 7(E); and to declare an emergency. ($0.00)

To authorize the Director of Public Utilities to modify the sole source contract with K.N.S. Services, Inc., for the Columbus Water & Power Facilities Security Improvements Project; and to authorize the expenditure of $351,873.97 split between the Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds. ($351,873.97)

To authorize the Director of Columbus Water and Power to modify service contracts with ABIX LTD., Davey Resource Group, 4K Landscape LLC., and Watershed Organic Lawn Care LLC.; and to authorize the expenditure total of $2,149,496.76. $2,000,000.00 from the Storm Sewer Operating Fund. ($2,000,000.00), and $149,496.76 from the Water Operating Fund ($149,496.76); and to declare an emergency. ($2,149,496.76)

To authorize the Director of Public Utilities to apply for, accept, and enter into up to twenty-eight (28) Water Supply Revolving Account Loan Agreements with the Ohio Environmental Protection Agency and the Ohio Water Development Authority, during the Program Year 2027, for the design and/or construction of water distribution and supply system improvements; and to designate a repayment source for the loans. ($0.00)

To authorize the Director of the Department of Development, or designee, on behalf of the City of Columbus, to amend the Madison Township Joint Economic Development District Contract for the purpose of including certain additional township property, referred to as the Expanded JEDD Area, within the district; approve the Second Amended and Restated Madison Township Joint Economic Development District Contract; and approve an amendment to an Annexation Moratorium Agreement; and to declare an emergency. ($0.00)

To authorize the Director of the Department of Technology, on behalf of the Department of Columbus Water and Power (CWP), to enter into the sole source contract for annual software maintenance and support services with Hansen Banner, LLC in accordance with the sole source provisions of the Columbus City Code; and to authorize the expenditure of $797,680.36 from the Department of Technology, Information Service Operating Fund. ($797,680.36)

To authorize the Director of the Department of Development to enter into an unplanned modification of the HOME loan package with Homes on the Hill CDC; to authorize the additional expenditure in an amount up to $5,650.00 of 2023 HOME Investment Partnerships Program (HOME) entitlement grant funds from the U.S. Department of Housing and Urban Development; and to authorize the Director of the Department of Development to enter into an amended and revised commitment letter, loan agreement, promissory note, mortgage, restrictive covenant, with the Homes on the Hill CDC to construct a single family home; and declare emergency. ($5,650.00)

To authorize the City Attorney to spend City funds to acquire and accept in good faith certain fee simple and lesser real estate located in the vicinity of Village of Lockbourne on the City’s southeast side for the Big Walnut Interceptor Lockbourne Subtrunk Canal Road Area Project; to contract for associated professional services needed for the acquisition of Real Estate; to amend the 2025 Capital Improvement Budget; to authorize the transfer of cash and appropriation between projects within the Sanitary Bond Fund; to authorize an expenditure of up to $150,000.00 within the Sanitary Bond Fund; and to declare an emergency. ($150,000.00)

To authorize the Director of Public Utilities to enter into a contract modification for Construction Administration and Inspection Services with PRIME AE Group Inc. for the Walhalla Ravine Stream Restoration project and for the Construction Administration Services 2026 to 2028; to amend the 2025 Capital Improvement Budget; to authorize a transfer of cash and appropriation between projects within the Sanitary Bond Fund; to authorize the appropriation and expenditure of up to $287,630.08 from the Water Pollution Control Loan Fund and an expenditure of up to $50,000.00 from the Sanitary Bond Fund for the contract modification; and to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for the project. ($337,630.08)

To authorize the Finance and Management Director to enter into a contract for the option to purchase Sodium Chloride with Morton Salt, Inc.; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00)

Notice/Advertisement Title: Property Maintenance Appeals Board Agenda - May 11, 2026 Contact Name: Jody Young Contact Telephone Number: (614) 645-7759 Contact Email Address: jayoung@columbus.gov <mailto:jayoung@columbus.gov>

To approve the plan of services to be provided by the Downtown East Special Improvement District of Columbus, Inc.; and to declare an emergency. ($0.00)

To authorize the Director of the Department of Development to modify a contract with Sky Nile Consulting, LLC to extend the period of performance for an additional 12-months from June 30, 2026 to June 30, 2027. ($0.00)

To approve the Downtown East Special Improvement District of Columbus, Inc. Petition and Articles of Incorporation; to include the properties owned by the City of Columbus in said district; and to declare an emergency. ($0.00)

To authorize the Director of Public Safety to enter into the first year of a three-year contract with Language Line Services, Inc. for telephonic interpretation services; to authorize the expenditure of $120,000.00 from the General Fund; and to declare an emergency. ($120,000.00)

To authorize the City Auditor to process an expenditure correction from the General Fund to the Division of Fire, 2023 BJA FY 23 COSSUP Grant Program; and to declare an emergency. ($210,851.94)

To approve the Downtown Central Special Improvement District of Columbus, Inc. Petition and Articles of Incorporation; to include the properties owned by the City of Columbus in said district; and to declare an emergency. ($0.00)

To authorize the City Auditor to transfer $23,059.54 from the Coronavirus Local Fiscal Recovery Fund to the Water Operating Fund to reimburse that fund for the cost of helping eligible senior citizen customers avoid disconnection. ($23,059.54)