Legislation

To authorizes the Director of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract/Purchase Agreements with CDW Government, LLC for essential computer hardware parts; to authorize and direct the City Auditor to transfer $235,000.00 in appropriations between object classes in the Information Services operating fund; to authorize the expenditure of $344,854.93 from the Department of Technology Information Services Operating Fund; and to declare an emergency. ($344,854.93)

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

To authorize the Director of the Department of Development to enter into a Community Reinvestment Area Agreement with TCG OCP CPOZ Owner, LLC for a property tax abatement of seventy-five percent (75%) for a period of fifteen (15) consecutive years on real property improvements in consideration of the proposed total investment of approximately $60,000,000.00 in real property improvements and the creation of twenty-five (25) net new full-time permanent positions with an estimated annual payroll of approximately $1,040,000.00. ($0.00)

To authorize and direct the Director of the Department of Human Resources to enter into a grant agreement with the Ohio Department of Development and accept a grant in the amount of $26,429.00 for a TechCred Training Plan - Round 35; to authorize the appropriation of $26,429.00 in the General Government Grants Fund; and to declare an emergency. ($26,429.00)

Notice/Advertisement Title: Public Safety and Criminal Justice Committee Contact Name: Nancy Pryor Sully Contact Telephone Number: 614-645-2010 Contact Email Address: npsully@columbus.gov

To commemorate the Central Ohio Restored Citizens’ Collaborative (CORCC) Reentry Week April 20th-24th, 2026

To grant a Variance from the provisions of Sections 3356.03, C-4 permitted uses; and 3361.02, Permitted uses of the Columbus City Codes; for the property located at 3600 PARK MILL RUN DR. (43026), to allow for accessory outdoor storage in the CPD, Commercial Planned Development District (Council Variance #CV26-014).

To authorize the Director of the Department of Development to renew a service contract with Environmental Remediation Contractor LLC, in an amount up to $400,000.00 to facilitate addressing citizen complaints of solid waste, hazardous materials, trash, litter, and debris on city-owned and/or maintained parcels and right of way by facilitating the identification, clean-up, and disposal of said items; and to authorize the expenditure of up to $400,000.00 within the Housing Stability Division’s General Fund budget. ($400,000.00)

To authorize the City Auditor to establish an encumbrance for the payment of contract services with Columbus Early Learning Centers; and to authorize the expenditure of $2,120,000.00 $1,973,564.00 from the General Fund. ($2,120,000.00 $1,973,564.00)

To authorize the Director of the Department of Development to modify a service contract with Amanda Kind dba Spatialist, LLC to extend the term of the contract from May 29, 2026, to August 31, 2026, for the purpose of updating Department’s HOME policies for all programs for compliance with the HOME Final Rule; and to declare an emergency. ($0.00)

To authorize the Director of the Department of Public Utilities to enter into a design contract with GS-OH Inc. for the Bulen Road Area Water Line Improvements project; to authorize an amendment to the 2025 Capital Improvement Budget; to appropriate funds within the Sanitary - Fresh Water Market Rate Fund; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; and to authorize the expenditure of $417,830.85 from the Sanitary - Fresh Water Market Rate Fund. ($417,830.85)

To rezone 3600 PARK MILL RUN DR. (43026), being 12.56± acres located at the northwest corner of Spring Mill Drive and Fishinger Boulevard, From: CPD, Commercial Planned Development District, To: CPD, Commercial Planned Development District (Rezoning #Z25-049).

To authorize the Director of the Office of Violence Prevention to enter into advance-pay grant agreements with 12 local registered 501c3 non-profit organizations in support of spring youth programming; to authorize the expenditure; and to declare an emergency. ($156,800.00)

Notice/Advertisement Title: Council Hearing on City Auditor Vacancy Contact Name: Jessica Clinger Contact Telephone Number: 614-645-6354 Contact Email Address: JNClinger@columbus.gov

THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE CITY CLERK'S OFFICE AS OF WEDNESDAY, APRIL 22, 2026 New Type: C-1, C-2 To: SHAH 3 INC 4755 Refugee Rd Columbus, OH 43232 Permit #: 08019035-1 New Type: D-2 To: Born on Third Limited Partnership Harlem Road/Maison 6899 Harlem Road Columbus, OH 43081 Permit #: 10012757-1 Transfer Type: D-5 To: Greene Appell Hilliard LLC Pastimes Hilliard 1515 Hilliard Rome RD Columbus, OH 43228 From: 1515 JOES HILLIARD INC AVERAGE JOES PUB & GRILLE 1515 Hilliard Rome RD Columbus, OH 43228 Permit #: 10009545-1 Transfer Type: D-5 To: BICHHU LLC AMARA 229 Civic Center Drive Columbus, OH 43215 From: EVA LLC SPECK 15 E Winter ST Delaware, OH 43015 Permit #: 10015416-1 Stock LLC Type: D-5, D-5 To: FORE HOSPITALITY LLC 3900 Westerville RD Columbus, OH 43224 Permit #: 02815090-1 Transfer Type: D-5 To: 3 Heathens Mugsys Pub & Patio 1040 Rome Hilliard Rd Columbus, OH 43228 From: PWORLEY LLC PWORLEY LLC 1040 ROME HILLIARD RD Columbus, OH 43228 Permit #: 10008967-2 Advertise Date: 5/2/2026 Agenda Date: 4/27/2026 Return Date: 5/7/2026

To grant a Variance from the provisions of Sections 3332.029, SR suburban residential district; and 3312.49(C), Required parking, of the Columbus City Codes; for the property located at 430 E. KANAWHA AVE. (43214), to allow a beauty salon with reduced parking in the SR, Suburban Residential District (Council Variance #CV26-005), and to declare an emergency.

Notice/Advertisement Title: Commission on Immigrant and Refugee Affairs (CIRA) Meeting Contact Name: Lindora Kolu Howard-Diawara Contact Telephone Number: 614-645-3284 Contact Email Address: LKDiawara@columbus.gov

To authorize the Director of the Department of Technology to enter into a contract with AlxTel, Inc for the purchase of Tableau License, Maintenance, Support & Training Services Renewal and to authorize the expenditure of $222,621.70 from the Department of Technology, Information Services Operating Fund. ($222,621.70)

To authorize the Director of Public Service to enter into a contract modification with Kapsch TrafficCom USA, Inc. in connection with the Smart Columbus - CVE Road-Side Unit System Integrator project; to authorize the expenditure of up to $125,000.00 from the Street Construction Maintenance and Repair Fund; and to declare an emergency. ($125,000.00)

To amend ordinance 0548-2026 by increasing the grant agreement with Restoring Our Own Through Transformation (R.O.O.T.T.); to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund; and to declare an emergency. ($100,000.00)

To rezone 1695 DEWEY AVE. (43219), being 2.29± acres located on the south side of Dewey Avenue; at the southern terminus of Key West Avenue, From: M, Manufacturing District and R-1, Residential District, To: L-M, Limited Manufacturing District (Rezoning #Z26-006).

To authorize the City Clerk to enter into a grant agreement with The Women’s Center for Economic Opportunity in support of their Aspire Business Accelerator program; to authorize the reimbursement of qualifying expenses incurred prior to the creation of the purchase order; to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund; and to declare an emergency. ($40,000.00)

To authorize the Director of Public Utilities to enter into a planned contract modification for Construction Administration and Inspection Services with Stantec Consulting Services, Inc. for Lead Service Line Replacement-Part 3 Project; to amend the 2025 Capital Improvement Budget; to authorize the appropriation of funds in the Water System Reserve Fund; to authorize a transfer of cash and appropriation between the Water System Reserve Fund and the Water Supply Revolving Loan Account Fund; to authorize the appropriation and expenditure of up to $999,291.15 from the Water Supply Revolving Loan Account Fund for the contract modification; and to declare an emergency. ($999,291.15)

To authorize the Finance and Management Director to enter into a contract for the option to purchase Janitorial Supplies with Carmen’s Distribution System, Inc.; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00)