Legislation

Notice/Advertisement Title: Citizens' Commission on Elected Official Compensation Minutes Contact Name: Kirsten Estose Contact Telephone Number: (614) 645-2728 Contact Email Address: kmestose@columbus.gov

To set forth a statement of municipal services and zoning conditions to be provided to the area contained in a proposed annexation (AN26-004) of 0.28± Acres in Sharon Township to the city of Columbus as required by the Ohio Revised Code and to declare an emergency. ($0.00)

To grant a Variance from the provisions of Sections 34.E.20.100.A, Uses, Use Table; 34.E.20.030.C.1.a, General Requirements, Ground Floor Design; 34.E.20.030.J.2, General Requirements, Miscellaneous; 34.E.20.080.C, Community Activity Center (CAC), Building Placement; 34.E.20.080.G, Community Activity Center (CAC), On-Site Parking; 34.F.40.030.A.1.a, Procedures for Large Sites, Site Plan for Large Development Sites; 34.G.20.030.B.1, Landscaping, Residential Landscape Buffer; and 34.G.20.030.B.2, Landscaping, Residential Landscape Buffer, of the Columbus City Codes; for the property located at 2295 S. HIGH ST. (43207), to allow flex warehouse and storage uses with reduced development standards in the CAC, Community Activity Center District (Council Variance #CV26-003).

Notice/Advertisement Title: Columbus Labor Commission Meeting Contact Name: Nate Hall Contact Telephone Number: 614-645-5664 Contact Email Address: labor@columbus.gov

To authorize the Director of the Department of Development to petition the Franklin County Board of Commissioners to change the Montgomery Township boundary lines to make them co-extensive with the corporate limits of the City of Columbus for territory in Blendon Township recently accepted by Ordinance No. 0586-2026; and to declare an emergency. ($0.00)

Notice/Advertisement Title: Columbus LGTBQ+ Affairs Commission Meeting Contact Name: Dr. Kenyona Walker Contact Telephone Number: (614) 645-5817 Contact Email Address: knwalker@columbus.gov

To authorize the Director of Public Utilities to modify and increase the power supply agreement for the purchase of wholesale electric power and renewable energy credits with American Electric Power Energy Partners, Inc. for the Division of Power; to authorize the expenditure of $75,000,000.00 from the Electricity Operating Fund; and to declare an emergency. ($75,000,000.00)

To amend the 2025 Capital Improvement Budget; to authorize the transfer of funds within the Street and Highway Improvement Fund; to appropriate funds within the Street and Highway Improvement Fund; to authorize the Director of Public Service to enter into contract with Woolpert Inc. for the Mobility - Trabue Road - Bolingbrook Drive to Tenagra Way project; to authorize the expenditure of up to $500,000.00 from the Street and Highway Improvement Fund to pay for the project; and to declare an emergency. ($500,000.00)

To accept the application (AN25-026) of TCG OCP Rohr Management LLC, c/o David Pizzotti for the annexation of certain territory containing 46.8± acres in Hamilton Township. ($0.00)

To grant a Variance from the provisions of Sections 34.E.20.100.A, Uses, Use Table; 34.G.20.030.D.1, Landscaping, Parking Lot Shade Trees; and 34.G.20.040.B.4, Screening, Dumpster and Bulk Refuse Pick-Up Area Screening, of the Columbus City Codes; for the property located at 5929-5975 E. MAIN ST. (43213), to allow for storage within shipping containers with reduced development standards in the CAC, Community Activity Center District (Council Variance #CV25-119).

Notice/Advertisement Title: Development Commission Zoning Meeting Agenda -April 9, 2026 Contact Name: Tim Dietrich Contact Telephone Number: (614) 645-6665 Contact Email Address: tedietrich@columbus.gov

To authorize the Director of the Department of Finance and Management, on behalf of the Department of Technology and various city agencies, to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract/Purchase Agreements with Brown Enterprise Solutions, CDWC LLC (CDW LLC), US Laser, Law and Order Technology, and E2 Optics for the procurement of desktop computers and computer-related products; to authorize an expenditure from the Department of Technology, Information Services Fund; and to declare an emergency. ($630,550.00)

Notice/Advertisement Title: Amended North Linden Area Commission Bylaws Contact Name: Chair Carol Perkins Contact Email Address: cperkins.nlac@gmail.com

To authorize the Director of the Recreation and Parks Department to modify all contracts and agreements with Elite Fire Services, LLC doing business as Elite Fire Services by assigning past, present and future contracts and agreements to Fire Protection Pros, LLC doing business as Elite Fire Services due to company reorganization; and to declare an emergency. ($0.00)

To authorize the Director of Finance and Management to enter into contract with Wells Fargo Financial Leasing Inc. for the purchase of a RISO printer; to authorize and direct the City Auditor to authorize payment to Wells Fargo Financial Leasing, Inc. for goods received in an amount not to exceed $85,000.00 from General Permanent Improvement Fund; to authorize the appropriation, and transfer, and expenditure of $85,000.00 within the General Permanent Improvement Fund; to amend the 2025 Capital Improvement Budget; to waive the competitive bidding provisions of Columbus City Codes Chapter 329 and all provisions of Section 329.18(a); and to declare an emergency. ($85,000.00)

To amend the 2025 Capital Improvement Budget; to authorize the transfer of funds within the Street and Highway Improvement Fund; to appropriate funds within the Street and Highway Improvement Fund; to authorize the Director of Public Service to enter into contract with A. Morton Thomas & Associates, Inc. for the Roadway - Nelson Road - Livingston Avenue to Main Street project; to authorize the expenditure of up to $1,000,000.00 from the Street and Highway Improvement Fund to pay for the project; and to declare an emergency. ($1,000,000.00)

Appointment of Anita Khandelwal as member, Seattle Ethics and Elections Commission, for a term to December 31, 2026.

Appointment of Andrea Lino as member, Seattle Ethics and Elections Commission, for a term to December 31, 2028.

Appointment of Lylianna Allala as Director of the Office of Sustainability and Environment.

Domestic Workers Standards Board (DWSB) Overview

Dept/ Agency: Economic and Housing Development Action: (X ) Ratifying (X) Authorizing (X) Amending Type of Service: Resolution of Support Purpose: To provide support for the submission of an application for tax credits sought by Developer under the Aspire Tax Credit Program to the New Jersey Economic Development Authority Entity Name: KS Nova Towers Urban Renewal LLC Entity Address: 60 Park Place, Floor 20, Newark. New Jersey 07102 Grant Amount: Not Applicable Total Project Cost: $324,110,150.00 City Contribution: $0.00 Other Funding Source/Amount: Traditional debt financing and equity funding Grant Period: Ten (10) years tax credit period, from the project completion date Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient (X) n/a List of Property: (Address/Block/Lot/Ward) 32-34 William Street/Block 94/Lot 1 (Central Ward) 26-30 William Street/Block 94/Lot 3 (Central Ward) 16-24 William Street/Block 94/Lot 6 (Central Ward)

Dept/ Agency: Health and Community Wellness Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Contract with Sub-recipient Purpose: To provide HIV/AIDS-related health and support services to the Newark Eligible Metropolitan Area Entity Name: Newark AIDS Consortium d/b/a Broadway House for Continuing Care Entity Address: 298 Broadway, Newark, New Jersey 07104 Grant Amount: Not to exceed $367,209.00 Funding Source: United States Department of Health and Human Services, Health Resources and Services Administration (HRSA) Contract Period: March 1, 2025 through February 28, 2028 Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS (X) Fair & Open ( ) No Reportable Contributions (X) RFP ( ) RFQ ( ) Private Sale (X) Grant (X) Sub-recipient ( ) n/a Additional Information: Partial Certification of Funds in the amount of $141,881.00 Ryan White funds were accepted by Resolution 7R5-j adopted on February 18, 2026. Contract year 2027 is subject to the availability and appropriation annually of sufficient funds to meet the extended obligation.

Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: Hosting of the Family Fun Day 2026 Entity Name(s)/Address(s): Frogbridge Picnics LLC, 7 Yellow Meeting House Road, Millstone Township, New Jersey 08510 Contract Amount: Not to exceed $205,850.00 Funding Source: 2026 Budget Department of Recreation, Cultural Affairs and Senior Services, account code NW011-160-1606-71280-B2026 Contract Period: The date this Resolution is approved by the Municipal Council through the date of the event, which is currently scheduled for July 19, 2026 Contract Basis: (X ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a Additional Information: This Bid Contract will be issued to host the City’s 2026 Family Fun Day Event, which will be held on Saturday, July 18, 2026. Advertisement Date: February 17, 2026 Number of Bids Downloaded: Thirty-Nine (39) Number of Bid Received: Three (3)

Dept/ Agency: Health and Community Wellness Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Contract with Sub-recipient Purpose: To provide HIV/AIDS-related health and support services to the Newark Eligible Metropolitan Area. Entity Name: Rutgers, The State University of New Jersey - START Program Entity Address: 90 Bergen Street, Suite 4400, Newark, New Jersey 07103 Grant Amount: Not to exceed $255,035.00 Funding Source: United States Department of Health and Human Services, Health Resources and Services Administration (HRSA) Contract Period: March 1, 2025 through February 28, 2028 Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS (X) Fair & Open ( ) No Reportable Contributions (X) RFP ( ) RFQ ( ) Private Sale (X) Grant (X) Sub-recipient ( ) n/a Additional Information: Partial Certification of Funds in the amount of $127,519.00 Ryan White funds were accepted by Resolution 7R5-j adopted on February 18, 2026. Contract year 2027 is subject to the availability and appropriation annually of sufficient funds to meet the extended obligation.