Legislation

Notice/Advertisement Title: Development Commission Zoning Meeting Agenda -September 10, 2026 Contact Name: Tim Dietrich Contact Telephone Number: (614) 645-6665 Contact Email Address: tedietrich@columbus.gov

Dept/ Agency: Offices of Municipal Council/City Clerk Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Expressing Support Purpose: Resolution of Support for the New Jersey Statewide Black Agenda Sponsor: Council Member, Louise Scott-Rountree Additional Information:

To authorize the Director of Public Service to renew the facilities mechanical repair contract with DeBra Kuempel Inc.; to authorize the expenditure of up to $552,000.00 from various funds for this renewal; and to declare an emergency. ($552,000.00)

To authorize the Board of Health to accept grant funds from the Delta Dental Foundation in the amount of $10,000.00 for the purchase of supplies for the Dental Sealant Grant program that prevents dental caries among school children through an evidence-based community approach; to authorize the appropriation of $10,000.00 from the unappropriated balance of the Health Department Grants Fund; and to declare an emergency. ($10,000.00)

Appointment of George Farrell as member, Green New Deal Oversight Board, for a term to April 30, 2029.

Resolution transferring the amount of two hundred thousand dollars ($200,000) to the Department of Parks and Recreation (CitiParks) from the Stop the Violence Trust Fund for staffing and supplies to support out-of-school time services and programming at The Dunlap Family Center.

Ordinance amending the Pittsburgh City Code Title Six: Conduct, Article I: Regulated Rights and Actions, Chapter 625: Red Light Enforcement Systems.

To accept the application (AN26-008) of Tracy L. Zwayer & Richard L. Zwayer, II, Trustee et al. for the annexation of certain territory containing 279.5± acres in Brown & Norwich Township. ($0.00)

To set forth a statement of municipal services and zoning conditions to be provided to the area contained in a proposed annexation (AN26-011) of 1.92± Acres in Mifflin Township to the city of Columbus as required by the Ohio Revised Code and to declare an emergency. ($0.00)

To authorize the Director of the Department of Public Safety to enter into a contract with All-Star Talent Inc. for recruitment and marketing services; and to waive the competitive bidding provisions of the Columbus City Code. ($0.00)

To authorize the City Clerk to enter into an advance payment grant agreement with Columbus Coalition for the Homeless, in support of emergency supply replenishment for the City’s unsheltered population; to authorize the appropriation and expenditure of $20,000.00 within the Neighborhood Initiatives subfund; and to declare an emergency. ($20,000.00)

To authorize the Board of Health to accept a grant from COTS dba Central Ohio Trauma System to continue the coordination of a county-level coalition for Franklin County in the amount of $5,000.00; and to authorize the appropriation of $5,000.00 in the Health Department Grants Fund. ($5,000.00)

Notice/Advertisement Title: Stormwater Drainage Manual Regulation Contact Name: Liz Miller Contact Telephone Number: (614) 645-0919 Contact Email Address: ColumbusSWDM@columbus.gov

To authorize the Director of Public Service to apply for a Shine a Light on Dumpers grant; to authorize the execution of grant and other requisite agreements with the Ohio Attorney General’s Office, and other entities providing for the acceptance and administration of said grant award on behalf of the City of Columbus Department of Public Service; and to authorize the expenditure of any awarded funds and the refund of any unused funds. ($0.00)

To accept the application (AN26-003) of the City of Columbus Department of Public Service (DPS) for the annexation of certain territory containing 0.39± acres in Blendon Township. ($0.00)

To authorize and direct the City Auditor to authorize payment to the Ohio State University per invoice approved by the City Council President (or designee) in an amount not to exceed $15,214.00 from Fund 1000; and to declare an emergency. ($15,214.00).

Dept/ Agency: Offices of Municipal Council/City Clerk Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Ceremonial Street Designation Honoree: Maurice L. Hagan Date(s): Saturday, September 19, 2026 Official Street Name(s): South 14th Street and 19th Avenue Ceremonial Intersection Name: “ Maurice L. Hagan Way“ Sponsor: Council President Luis A. Quintana Additional Information:

Dept/ Agency: Office of the Mayor Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Appointment Purpose: Appointment to the Caribbean Commission Name of Appointee: Rashaun Bertrand Appointment Term: Upon Municipal Council confirmation and ending on September 9, 2030. Additional Information: Deferred 8-a 090926

Dept/ Agency: Water and Sewer Utilities Action: (X) Ratifying (X) Authorizing (X ) Amending Type of Service: Change Order/Amend Resolution # 7R12-b Adopted April 15, 2026 Purpose: To execute Contract Change Order #3 for the Rehabilitation of the Pequannock Aqueducts - Contract #14-WS2023 Entity Name: Hutton Construction, LLC Entity Address: 41 Village Park Road, Cedar Grove, New Jersey 07009 Contract Amount: Increase of $857,191.99 for total contract amount not to exceed $15,733,229.21 Funding Source: 2023 Budget/Department of Water and Sewer Utilities/Business Unit: NW041, Dept. 23W, Div/Proj 23W00, Account #94710, Budget Ref. B2023 Contract Period: 1,102 calendar days from the date of the written Notice to Proceed 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: Resolution 7R12-a(as) adopted on June 5, 2024 awarded a contract in an amount not to exceed $13,119,347.00 for a period of 640 calendar days from the date of the written Notice to Proceed to final completion. Change Order #1 Resolution 7R12-a adopted on July 2, 2025 increased the contract amount by $1,093,931.41 for a new total contract amount not to exceed of $14,213,278.41, and will increase the contract period by 482 calendar days for a new completion period of 1,102 calendar days from the date of Notice to Proceed to final completion. Change Order #2 Resolution 7R12-b adopted on April 15, 2026 increased the contract amount by $662,758.81 for a new total contract amount not to exceed $14,876,037.22 for a period of 1,102 calendar days from the date of Notice to Proceed to final completion. Change Order #3 will increase the contract amount by $857,191.99 for a new total contract amount not to exceed $15,733,229.21 for a period of 1,102 calendar days from the date of Notice to Proceed to final completion.

Dept/ Agency: Administration/Division of Central Purchasing Action: (X) Ratifying (X) Authorizing (X ) Amending Type of Service: Extension of Emergency Contract E2026-12 Purpose: To extend the emergency contract declaration for replacement of 36-Inch steel water transmission Entity Name(s) and Address(es): 1. Under Ground Utilities Corp, 711 Commerce Road Linden New Jersey 07036 2. Composite Pros, LLC 10447 East Rita Ranch Crossing Circle, Tucson, AZ 85747 Contract Amount: Not to exceed $1,384,220.00 $1,149,220 (Under Ground Utilities Corp.) $235,000 (Composite Pros, LLC) Funding Source: Department of Water and Sewer Utilities Budget: Fund Code: 041 Department 09W Account 94710 Project 09A92 Contract Period: Extend emergency E2026-12 for an additional ninety (90) days from June 14, 2026 through September 12, 2026 Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient (X) N/A Additional Information: This current resolution will authorize an extension of the emergency contract declaration #E2026-12 from June 14, 2026 through September 12, 2026. (2) It acknowledges an increase the contract amount by $25,000 and the award of an additional emergency contract in the amount of $235,000 pursuant to the initial declaration of an emergency.

Appointment of Tara K. Camp as member, Urban Forestry Commission, for a term to March 31, 2028.

Appointment of Stephanie A. Smith as member, Urban Forestry Commission, for a term to March 31, 2027.

Appointment of Maeve C. Gillis as member, Urban Forestry Commission, for a term to March 31, 2027.

Reappointment of Aaron D. Clark as member, Urban Forestry Commission, for a term to March 31, 2029.