Legislation

To authorize the City Auditor to modify the existing contracts with Microsoft Corporation and Dell Marketing LP and provide funding for the support, hosting (including monthly Azure usage), and maintenance of Dynamics 365; to authorize the expenditure of up to $1,084,000.00, from the Department of Technology operating fund; and to declare an emergency. ($1,084,000.00)

To authorize the Director of the Department of Development to enter into three (3) housing counseling not-for-profit service contracts with Homes on the Hill Community Development Corporation (Homes on the Hill CDC) / (HOTH), the Columbus Urban League (CUL), and Columbus Housing Partnership, dba Homeport (Homeport) in an amount up to $275,000.00, for the purpose of assisting the Department of Development to provide housing counseling services; to authorize the expenditure in an amount up to $275,000.00 from the General Fund; and to authorize payment prior to the issuance of the purchase order beginning January 1, 2026; and to declare an emergency. ($275,000.00)

To authorize and direct the Director of Public Safety to enter into a one-year contract for helicopter maintenance with Thoroughbred Aviation Maintenance, Inc. for the Division of Police; to authorize the expenditure of $1,473,206.00 from the General Fund; and to declare an emergency. ($1,473,206.00)

To authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract with Southeastern Equipment Co, Inc for the purchase of two Articulating Wheel Loaders for the Department of Public Utilities; to amend the 2025 Capital Improvement Budget; to authorize a transfer of cash within the Sanitary Permanent Improvement Fund; to authorize an appropriation of funds; to authorize an expenditure of up to $914,800.00 from the Sanitary Permanent Improvement Fund to pay for the equipment; to authorize the Department of Public Utilities to expend more than $100,000.00 against specific Universal Term Contracts in a fiscal year; and to declare an emergency. ($914,800.00)

To amend Ordinance No. 0973-2008, as previously amended by several ordinances, by removing eleven parcels owned by 280 High Street, LLC or 44 Chestnut, LLC from the Downtown TIF; to declare the improvements to those eleven parcels to be a public purpose and exempt from real property taxation pursuant to R.C. Section 5709.41 to create the new 280 High TIF; to require the owners of those parcels to make service payments in lieu of taxes; to require the distribution of the applicable portion of those service payments to the Columbus City Schools; to establish an urban redevelopment tax increment equivalent fund for the deposit of the remainder of those service payments; to appropriate and authorize the expenditure and transfer of revenues deposited in the aforementioned 280 High TIF fund; to authorize the Director of the Department of Development to enter into the 280 High TIF Reimbursement Agreement between the City and the Developer to provide most of those appropriated revenues to the Developer, for the reimbursement of certain urban redevelopment obligations thereunder; and to declare an emergency. ($0.00)

To authorize the Director of the Department of Public Utilities to modify the contract with Complete General Construction Company for the 2021 General Construction Contract project; to amend the 2025 Capital Improvement Budget; to transfer cash and appropriation between projects within the Sanitary Bond Fund and the Storm Bond Fund; and to authorize an expenditure of up to $2,000,000.00 to pay for the contract modification. ($2,000,000.00)

To accept the plat titled “Woodlands at Central College Section 1” from M/I Homes of Central Ohio, LLC by Timothy C. Hall Jr., Area President; and to declare an emergency. ($0.00)

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 the Director of the Department of Development to amend the Enterprise Zone Agreement for the second time for Assignment & Assumption with 6730 Prushing Farms, LLC, to (1) remove 6730 Prushing Farms, LLC as enterprise and party to the agreement and to be replaced with AC Prushing, LLC as enterprise and party to the agreement, and (2) revise the notification information related to the enterprise within Section 8 of the agreement. ($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 authorize the Director of the Office of Education to enter into a contract with Future Ready Five to provide comprehensive early literacy assessment, data-driven intervention, instructional support, and parent engagement to approximately 380 4-year old children; to authorize a transfer and expenditure up to $130,000.00 within the Office of Education General Fund. ($130,000.00)

To authorize the establishment of an imprest petty cash operating fund for the Columbus Public Health farmers' market to be held this summer; to authorize the expenditure of $3,000.00; and to declare an emergency. ($3,000.00)

To authorize the Director of the Mayor’s Office of Education to enter into a contract with United Way of Central Ohio, Inc. for the purposes of acting as fiscal agent for the program, to assist in the planning and coordinating of services, and to distribute funds and program supports to after school providers; and to authorize the expenditure of $2,000,000.00 from the general fund. ($2,000,000.00)