Legislation

To authorize the Director of the Department of Development to execute a HOME Agreement, Subordination Agreement of a HOME Agreement, Assignment and Assumption Agreement, and/or amend an existing restrictive covenant with North Central Owner, LLC; and to declare an emergency. ($0.00).

To authorize the Director of Public Service to enter into agreements with Norfolk Southern Railway Company relative to the Arterial Street Rehabilitation - Williams Road Corridor - Scioto River to South Hamilton Road project; to authorize the encumbrance and expenditure of up to $12,500.00 from the Streets and Highways Bond Fund; and to declare an emergency. ($12,500.00)

To grant a Variance from the provisions of Sections 3311.28(a), Less objectionable uses, 3312.21(D), Landscaping and screening; 3312.25, Maneuvering; 3312.27, Parking setback line; 3312.49(C), Required parking; 3321.05, Vision clearance; 3363.24, Building lines in an M-manufacturing district; 3363.27(b)(2), Height and area regulations, and 3363.41(A), Storage, of the Columbus City Codes; for the property located at 1037 RIDGE ST. (43215), to allow reduced development standards for limited manufacturing and storage uses in the L-M, Limited Manufacturing District (Council Variance #CV24-146).

To authorize the Director of the Department of Public Safety, on behalf of the Division of Fire, to modify all contracts and agreements with Phoenix Safety Outfitters LLC by assigning past, present, and future contracts and agreements to Fire Acquisition Company LLC dba Phoenix Safety Outfitters; and to declare an emergency. ($0.00)

To authorize the Director of Finance and Management, on behalf of the Office of Construction Management; to renew and increase the contract with Setterlin Building Company, for the Professional Construction Services - Task Order Basis project; for various Department of Public Safety tasks; to authorize a transfer and expenditure up to $32,211.85 within the Safety G.O. Bonds Fund; and to authorize an amendment to the 2025 Capital Improvements Budget. ($32,211.85)

To authorize the Director of the Department of Neighborhoods to enter into advance payment grant agreements with non-profit organizations in support of the 2025 New American Integration Seed Grants; to authorize an expenditure from the General Fund; to authorize the payment of non-food related program expenses incurred on or after December 1, 2025; to authorize the expenditure of funds for reasonable food and/or non-alcoholic beverage costs incurred after the effective date of the ordinance; and to declare an emergency. ($49,999.60)

Notice/Advertisement Title: Northeast Area Commission Special Meeting 12/6/2025 Contact Name: Devin Deal Contact Telephone Number: 614-715-3597 Contact Email Address: dddeal@columbus.gov

To authorize the Director of Finance and Management to enter into contract with DXP Enterprises, Inc. for the purchase and delivery of two Wemco model C3 pumps for the Division of Water Reclamation; and to authorize the expenditure of $72,260.34 from the Sanitary Sewer Operating Fund. ($72,260.34)

Dept/ Agency: Office of the Mayor Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Appointment Purpose: Appointed to the Central Planning Board Name of Appointee: Alana Miles Esq. Appointment Term: Upon Municipal Council confirmation and ending on January 14, 2026. Additional Information: Ms. Miles will be finishing the unexpired term of Mr. Richardson.

Dept/ Agency: Administration/Office of Management and Budget Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: External Transfer of Funds Purpose: To transfer funds within various departments to provide sufficient funding until year end Amount Transferred: $4,370,074.00 Transferred From: Various Departments Transferred To: Various Departments Additional Information: The Schedule of the 2025 External Transfers of Funds ET#1 is attached to the file. Two-Thirds vote of full membership required.

RAFFLE LICENSES 1. Parents & Guardians of Saint Vincent Academy/RL-23 2. Devil's Care Foundation/RL-18 3. St. Lucy's R.C. Church/RL-24

Dept/ Agency: Administration/Office of Management and Budget Action: ( X ) Ratifying (X) Authorizing ( ) Amending Type of Service: Budget Insertion Purpose: Application and Agreements with the New Jersey Department of Community Affairs, Division of Housing and Community Resources for the 2026 Newark Homeless Housing and Services Funding Source: New Jersey Department of Community Affairs, Division of Housing and Community Resources Appropriation Amount: $2,400,000.00 Budget Year: 2025 Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( X ) Grant ( ) Sub-recipient ( ) n/a Additional Information: Funds accepted by Resolution Apply and Accept submitted under separate cover as Legistar ID #25-1507. Operating Agency: Department of Health and Community Wellness Two-Thirds vote of full membership required.

Dept/ Agency: Health and Community Wellness Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Acceptance of Grant Funds Purpose: To provide Supplemental Nutrition Program for Women, Infant and Children (WIC). Entity Name: State of New Jersey Department of Health Division of Family Health Services Entity Address: P.O. Box 364, Trenton, New Jersey 08625 Grant Amount: $2,268,514.00 Total Project Cost: $ 0.00 City Contribution: $ 0.00 Other Funding Source/Amount: $ 0.00 Grant Period: October 1, 2025 through September 30, 2026 Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale (X ) Grant ( ) Sub-recipient ( ) n/a Additional Information:

To amend the 2025 Capital Improvement budget; to authorize the Director of Public Service to enter into contract with Pummell Construction Services LLC for the Pedestrian Safety Improvements - TRR Sidewalk Replacement (2025 Tree Root) project; to authorize the expenditure of up to $1,157,724.21 from the Streets and Highways Bond Fund for the project; and to declare an emergency. ($1,157,724.21)

To authorize the City Attorney, on behalf of the Director of the Department of Public Utilities, to enter into a contract for special legal counsel and professional services with Squire Patton Boggs (US) LLP; to authorize the expenditure of $469,953.75 split among the Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds; to waive the competitive bidding provisions of City Code; and to declare an emergency. ($469,953.75)

To rezone 4691 CENTRAL COLLEGE RD. (43081), being 10.1± acres located on the south side of Central College Road 1,050± feet east of Lee Road, From: R, Rural District, To: L-ARLD, Limited Apartment Residential District (Rezoning #Z25-019).

To authorize the City Clerk to enter into a grant agreement with the Harmony Project to provide programming support; to authorize an expenditure within the Neighborhood Initiatives subfund; and to declare an emergency. ($10,000.00)

To authorize and direct the City Auditor to provide for the transfer of $54,656,908.00 within the general fund; to transfer $2,245,500.00 in appropriations between objects in certain non-general fund departments and divisions; to authorize transfers between funds of $7,009,055.00; to authorize an appropriation within the Recreation and Parks Operating fund, Print & Mail Services fund, and the Property Management fund, and to declare an emergency. ($65,325,963.00)

To authorize the appropriation of $35,000,000.00 in the General Fund Income Tax Set Aside (ITSA) Subfund; to authorize transfers within the Street Construction Maintenance and Repair (SCMR) Fund; to authorize an expenditure correction in the amount of $20,661,971.86 from the general fund to the General Fund ITSA Subfund; to authorize the cancellation of the balance of PO497173 to Solid Waste Authority of Central Ohio (SWACO) in the amount of $6,864,872.77; to reestablishe the amount of $6,864,872.77 to SWACO in the General Fund ITSA Subfund; to authorize the cancellation of the balance of PO497824 to RUMPKE for yard waste and recycling services in the amount of $7,473,155.37; to reestablishe the amount of $7,473,155.37 to RUMPKE in the General Fund ITSA Subfund; to authorize the expenditure of $14,338,028.14 from the General Fund ITSA Subfund; and to declare an emergency. ($35,517,000.00)

To amend the 2025 Capital Improvement Budget; to authorize the transfer of funds within the Streets and Highways Bond Fund; to authorize the Director of the Department of Public Service to enter into contract with Evans, Mechwart, Hambleton & Tilton, Inc. for the Roadway - Trabue Road and Walcutt Road project; and to authorize the expenditure of $300,000.00 from the Streets and Highways Bond Fund to pay for contract. ($300,000.00)

To authorize the City Attorney to modify an existing contract with Jwayyed Jwayyed; to authorize the expenditure of $10,000.00 from the General Fund. ($10,000.00)

Notice/Advertisement Title: RECAP: Public Hearing - Zone In: Columbus Growth Strategy Contact Name: Kevin McCain Contact Telephone Number: (614) 645-5829 Contact Email Address: kbmccain@columbus.gov

To authorize the Director of Development to execute contracts with numerous for-profit, not-for-profit, and social service agencies in an amount up to $1,318,319.22 for the purpose of assisting the Department of Development to administer the Accelerate Columbus program; and to authorize the appropriation and expenditure of funds an amount up to $428,579.72 within the Income Tax Set Aside Fund; to authorize the expenditure of $889,739.50 from the General Fund; and to declare an emergency. ($1,318,319.22)

To authorize the Finance and Management Director to modify and extend the contract for the option to purchase AED Medical Devices and Supplies with Zoll Medical Corporation, and to declare an emergency. ($0.00)