Legislation

To authorize the Director of Recreation and Parks to apply for grant funding from the Ohio Department of Natural Resources (ODNR) Clean Ohio Trail Fund (COTF) which will be used to assist in funding construction of the Big Walnut Trail from Little Turtle to Sunbury Road in the City's Northeast Community; and to declare an emergency. ($0.00)

THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE CITY CLERK'S OFFICE AS OF WEDNESDAY, FEBRUARY 4, 2026 Transfer Type: C-1, C-2 To: AMR Express Mart Inc Columbus/ M&J Carryout 1958 Sullivant Ave Columbus, OH 43223 From: ASSAD EXPRESS INC ASSAD EXPRESS INC 1958 Sullivant Ave SE Permit #: 10011483-1 New Type: D-5 To: OLD DUBE LLC THE OLD DUBE 2437-39 N High St Columbus, OH 43202 Permit #: 06529987-1 Transfer Type: D-1 To: JERRY & DARLENA PIZZA LLC PJ’s Pizza 3266 S High St Columbus, OH 43207 From: FIDLER ENTERPRISES INC 3266 S HIGH ST Columbus, OH 43207 Permit #: 10011108-1 Advertise Date: 2/14/2026 Agenda Date: 2/9/2026 Return Date: 2/19/2026

To authorize the Director of the Recreation and Parks Department to enter into contract with Muhlenkamp Ag LLC for the Linden Green Line Clearing Project; to authorize the amendment of the 2025 Capital Improvements Budget; to authorize the expenditure of $72,380.14 from the Recreation and Parks Voted Bond Fund; and to declare an emergency. ($72,380.14)

To authorize the Director of the Department of Development, or an authorized signatory, to execute documents approved by the Columbus City Attorney, Real Estate Division, to grant perpetual Highway Easements to the State of Ohio, Department of Transportation on a portion of the City owned property; and to declare an emergency. ($0.00)

To authorize the Director of the Recreation and Parks Department to modify an existing contract with E.L. Robinson Engineering of Ohio Co. for the Big Walnut Trail - Refugee Road to East Main Street Project; to authorize the transfer of $794,569.25 within the Recreation and Parks Voted Bond Fund; to authorize the amendment of the 2025 Capital Improvements Budget; and to authorize the expenditure of $1,257,538.55 from the Recreation and Parks Voted Bond Fund. ($1,257,538.55)

To authorize the Director of the Department of Finance and Management, on behalf of the Fleet Management Division, to enter into contract with Net Auto Glass LLC for auto glass repair & replacement services for $140,000.00; to authorize the expenditure of $140,000.00 from the Fleet Management Operating Fund; and to declare an emergency. ($140,000.00)

To authorize the Director of Public Utilities to enter into a services contract with Synagro Central, LLC for the Hap Cremean Water Plant Residuals Removal - Lagoon 2 project; and to authorize the expenditure of up to $2,905,749.00 from the Water Operating Fund. ($2,905,749.00)

To rezone 4000-4022 WESTERVILLE RD. (43224), being 4.32± acres located on the east side of Westerville Road, 1,476± feet north of Ferris Road, From: R-1, Residential District, To: AR-3, Apartment Residential District and to declare an emergency. (Rezoning #Z25-058)

To grant a Variance from the provisions of Section 3312.49(C), Required parking, of the Columbus City Codes; for the property located at 4000-4022 WESTERVILLE RD. (43224), to allow reduced parking for an assisted living facility (rest home) in the AR-3, Apartment Residential District; and to declare and emergency. (Council Variance #CV25-101)

To authorize the Director of Human Resources to enter into contract with The Ohio State University, on behalf of its Arthur G. James Cancer Hospital and Richard J. Solove Research Institute for cancer advocacy services for the term March 1, 2026 through February 28, 2029; to authorize an appropriation of $104,000.00 from the unappropriated balance of the Employee Benefits Fund; and to authorize the expenditure of $104,000.00 or so much thereof as may be necessary for the period of March 1, 2026 through February 28, 2027 to pay the cost of said contract; and to declare an emergency. ($104,000.00)

To authorize the Finance and Management Director to enter into Universal Term Contracts for the option to purchase Conductor Wire and Cable with American Wire Group LLC and Consolidated Electrical Distributors Inc.; and to authorize the expenditure of $2.00. ($2.00)

To authorize and direct the Finance and Management Director to sell to Officer Brian Newsome, for the sum of $1.00, a police horse with the registered name of “Owen” which has no further value to the Division of Police and to waive the provisions of City Code-Sale of City-owned personal property. ($0.00)

To authorize the Director of Recreation and Parks to enter into a grant agreement with the Ohio Department of Natural Resources (ODNR) for the Joan Park Improvements Project and accept a grant in the amount of $150,000.00; to authorize the appropriation of $150,000.00 in the Recreation and Parks Grant Fund; and to declare an emergency. ($150,000.00)

Notice/Advertisement Title: Columbus Building Commission Meeting Agenda - February 17, 2026 Contact Name: Toni Gillum Contact Telephone Number: (614) 645-5884 Contact Email Address: tmgillum@columbus.gov <mailto:tmgillum@columbus.gov>

To authorize and direct the Director of the Recreation and Parks Department to enter into contract with Wright’s Concessions, LLC, for food concessions/catering at Lou Berliner Sports Park. ($0.00)

To authorize the City Clerk to enter into a service agreement with Granicus, Inc. for Legistar and the Granicus Operations Cloud services under the sole source provisions of Columbus City Codes; to authorize the appropriation and expenditure within the Neighborhood Initiatives subfund; and to declare an emergency. ($98,373.25)

To authorize the Director of Public Utilities to enter into a contract for Construction Administration and Inspection Services with DLZ Ohio, Inc.; 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; to authorize an expenditure of up to $100,000.00 from the Water Bond Fund for the contract; and to declare an emergency. ($100,000.00)

To authorize the Director of Public Service to grant consent and propose cooperation with the Director of the Ohio Department of Transportation to facilitate proposed improvements to various bridges within the City of Columbus; and to declare an emergency. ($0.00)

To authorize the Director of the Department of Development to enter into and accept an amended grant agreement from the Ohio Department of Development to utilize the reduced funding from the original grant agreement; to extend the term date of the grant from April 30, 2026 to August 31, 2026; and to declare an emergency. ($0.00)

To authorize the Director of the Department of Public Utilities to modify the contract with Invizions, Inc. for Electrical Substation and Electrical Maintenance Services; and to authorize the expenditure of $700,000.00 from within the Electricity Operating Fund. ($700,000.00)

To accept the application (AN25-020) of Anderson Farms, Ltd. for the annexation of certain territory containing 150.5± acres in Norwich Township. ($0.00)

To authorize the Finance and Management Director to enter into a contract for the option to purchase Fairbanks Morse and Layne Pump Parts and Repair Service with The H.P. Thompson Utility & Thermal Equipment Company; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00)

To amend the 2025 Capital Improvement Budget; to authorize the Director of Finance and Management to enter into contract with BEC Enterprises LLC utilizing the ODOT Cooperative Purchase Contract to purchase equipment to clear and maintain city right of ways; to authorize the waiver of the competitive bidding provisions of Columbus City Code; to authorize the expenditure of up to $298,903.00 from the Streets & Highways Bond Fund; and to declare an emergency. ($298,903.00)

Notice/Advertisement Title: The By-laws and Rules and Regulations adopted by the Board of License Appeals. Contact Name: Ben Lee Contact Telephone Number: 614-645-7471 Contact Email Address: belee@columbus.gov