Legislation

To amend the 2025 Capital Improvement Budget; to appropriate funds within the Street and Highway Improvement Non-Bond Fund; to authorize the Director of the Department of Public Service to enter into contract with ms Consultants, Inc. for the Intersection - Cassady Avenue and Airport Drive project; to authorize the expenditure of $415,000.00 from the Street and Highway Improvement Non-Bond Fund; and to declare an emergency. ($415,000.00)

To appropriate and authorize the expenditure or transfer of funds deposited or to be deposited in the Olentangy 315 North TIF Fund, OhioHealth TIF Fund, and Olentangy & North Broadway Public Improvement TIF Fund pursuant to the following agreement; to authorize the Director of the Department of Development to enter into the Tax Increment Financing and Cooperative Agreement between the City, Columbus-Franklin County Finance Authority, and CAG Riverside Flats Acquisitions, LLC to contribute cash up front and reimburse the bonds issued for the costs of public infrastructure improvements described thereunder benefiting the developer’s Riverside Flats development on Franklin County Parcel ID No. 010-126692; to authorize the Director of the Department of Development to approve a declaration of public parking garage covenants for the project; and to declare an emergency. ($0.00)

To authorize the Director of Public Utilities to modify and increase a professional engineering services contract with Evans, Mechwart, Hambleton & Tilton, Inc. for the Plum Ridge Integrated Solutions project; to amend the 2025 Capital Improvement Budget; to appropriate funds in the Sanitary - Fresh Water Market Rate Fund; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; to authorize an expenditure of up to $384,002.21 from the Sanitary - Fresh Water Market Rate Fund to pay for the contract modification; and to declare an emergency. ($384,002.21)

Dept/ Agency: Offices of Municipal Council/City Clerk Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Waiving Special Event Application Permit Fees Purpose: Clinton Hill Community Action Farmer’s Market, 393 Hawthorne Avenue, Newark, New Jersey 07112 Date(s): Saturday, June 27, 2026 through Saturday, October 31, 2026 Sponsor: Council Member Patrick O. Council Additional Information: “Clinton Hill Community Action Farmer’s Market” The City of Newark’s Special Event Application Fee ($300.00) for the event will be waived.

Dept./ Agency: Engineering Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract Purpose: To provide improvements to Broadway Park, including walking paths, play structures, and an event area Entity Name: Flanagan’s Contracting Group, Inc. Entity Address: 90 Old Camplain Road, Hillsborough New Jersey 08844 Contract Amount: Not to exceed $5,151,350.90 Funding Source: Green Acres Grant and CDBG Funds Funding Account Codes: NW026, Account 32720, Budget 2026 and Community Development Block Grant for the remaining Contract Period: 365 consecutive calendar days from the date of a written Notice to Proceed issued by the Acting Director of Engineering and/or designee Contract Basis: (X) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Non-Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a Additional Information: This Bid Contract #2026-03 will provide renovations to Broadway Park, located at 683 Broadway, Newark, New Jersey, including walking paths, play structures, and an event area. Advertisement: April 13, 2026 Bids Solicited: Seven (7) Bids Received: Two (2) Bids Rejected: Zero (0)

Dept/ Agency: Health and Community Wellness Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Acceptance of a Gift Gift: The implementation of an electronic medical record (“EMR”) system, EPIC and related EMR Software and Services Purpose: To provide an In-Kind Donation: Newark Beth Israel Health Center Newark agrees grant access to the City to use EPIC electronic health record system, sublicensing and operations in furtherance of the Health Project. Entity Name: Newark Beth Israel Health Center Entity Address: 201 Lyons Avenue, Newark, New Jersey 07112 Gift Value: $2,232,688.00 City Contribution: $0.00 Other Funding Source/Amount: $0.00 Contract Period: May 1, 2026 through March 31, 2027 Additional Information: This Resolution authorizes the acceptance of the Donation of EPIC and Related EMR Software and Services from Newark Beth Israel Health Center to enable more of Newark’s residents and surrounding areas to receive coordinated and quality health care services. This Donation is in partnership with RWJBH Corporate Services, 95 Old Short Hills Road, West Orange, New Jersey 07052, which will assist in the maintenance the electronic medical record (“EMR”) and EPIC systems. Total value of both implementation and maintenance is $2,232,688.00 Pursuant to N.J.S.A. 40A:5-29.

Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) #T0109 Radio Communication Equipment and Accessories #25-TELE-132995 Purpose: To provide communication equipment and accessories. Entity Name: Motorola Solutions Address: 123 Tice Boulevard, Suite 202, Woodcliff Lake, New Jersey 07677 Contract Amount: Not to exceed $5,000,000.00 per year Funding Source: 2026 Budget/Department of Public Safety Funding 011-190-1902, (various accounts and budget years). All allowable and approved Public Safety Grants and Capital. Contract Period: Upon approval by the Municipal Council, through April 30, 2031, inclusive of any extensions by the State. Contract Basis: ( ) Bid (X) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) N/A Additional Information: This State Contract will provide communication equipment and accessories for City of Newark Department of Public Safety.

Dept/ Agency: Administration/ Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Exception to Public Bidding - Library and Educational Goods and Services Purpose: To provide career exploration, workforce development, educational instruction, and youth enrichment services for participants in the City of Newark Summer Youth Employment Program. Entity Name: Berkeley College Entity Address: 536 Broad Street, Newark, New Jersey 07102 Contract Amount: Not to Exceed $200,000.00 Funding Source: 2026 Budget and/or Grant Fund Bus. Unit: NW 011, Dept. 010 , Div./Proj.: 0109, Acct: 72090 , Ref.: B2026 Contract Period: July 13, 2026 through August 13, 2026 Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( X ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a Additional Information: Exception to Public Bidding pursuant to N.J.S.A. 40A:11-5(1)(q), Library and Educational Goods and Services.

Notice/Advertisement Title: Far West Side Area Commission Interim Zoning Meeting - Cancelled June 16, 2026 Contact Name: Lisa Snyder Contact Telephone Number: 614-724-5566 Contact Email Address: lmsnyder@columbus.gov

Notice/Advertisement Title: City of Columbus June 16, 2026, Graphics Commission Meeting Contact Name: Philip Ashear Contact Telephone Number: 614-645-1719 Contact Email Address: pjashear@columbus.gov

To authorize the Public Safety Director to enter into a five-year term contract with Laerdal Medical Corporation for a Resuscitation Quality Improvement Program (RQI) subscription for the Division of Fire; to authorize the expenditure of $183,550.00 from the General Fund for the year one term of this contract; and to waive the competitive bidding provisions of the Columbus City Code. ($183,550.00)

Appointment of Agata Brenneman, CelebrateOne Senior Manager of Community Engagement, 1111 E. Broad Street, Suite 302, Columbus, OH 43205, to the Ohio Children’s Trust Fund (OCTF) Central Ohio Regional Prevention Council for a term beginning April 10, 2026 and ending at the close of business April 9, 2028. (resume attached)

To amend the 2025 Capital Improvement budget; to authorize the Director of Finance and Management, on behalf of the Department of Technology, to associate all general budget reservations resulting from this ordinance with the appropriate universal term contract/purchase agreement with CDW Government LLC, for the procurement data storage equipment; to authorize an expenditure from the Information Services G O Bonds Fund; and to declare an emergency. ($4,919,320.68)

To authorize and direct the City Clerk to enter a grant agreement with Epic Youth to provide upfront financial support for the organization's event, the Girls Will! Summit, commemorating the International Day of the Girl; and to authorize an expenditure from the Neighborhood Initiatives Subfund. ($35,000.00)

Notice/Advertisement Title: Council President Shannon G. Hardin and Council President Pro Tempore Rob Dorans to Host Columbus City Council- Columbus City Schools Joint Committee Hearing Contact Name: Andie McDonald Contact Telephone Number: 614-645-7994 Contact Email Address: ABMcDonald@columbus.gov

To authorize the Finance and Management Director to modify and extend a Universal Term Contract for the option to purchase Sensit Gas Monitors with Municipal Emergency Services, Inc.; and to declare an emergency. ($0.00)

To grant a Variance from the provisions of Sections 3332.039, R-4, residential district; and 3312.21(D), Landscaping and screening, of the Columbus City Codes; for the property located at 128-130 N. HAMPTON RD. (43213), to allow a rooming house with no parking lot screening in the R-4, Residential District (Council Variance #CV25-113).

To authorize the Director of the Department of Technology to renew the contract with Talkdesk Inc. for the Integrated Voice Response Replacement System; to authorize the expenditure of $579,443.00 from the Department of Technology, Information Services Division Operating Fund to pay for this contract; and to declare an emergency. ($579,443.00)

To authorize the Director of the Department Development to modify a grant agreement with Oregon Corporation for Affordable Housing for the Reserve at Maryland development to adjust the project’s budget funded line items; and declare an emergency. ($0.00)

To honor and recognize the "Comin' Home" African American Holiday Festival

To authorize the City Auditor to appropriate the sum of $1,830,630.67 within the General Fund Income Tax Set Aside Subfund; to authorize the City Auditor to transfer $5,491,891.99 within the General Fund; to authorize the payment of up to $7,322,522.66 in accordance with the Public School Revenue Sharing Program for seven (8) different school districts; to authorize the expenditure not to exceed of $7,322,522.66 from the General Fund; and to declare an emergency. ($7,322,522.66)

To rezone 274 E. 1ST AVE. (43201), being 6.94± acres located at the northeast corner of East 1st Avenue and North 6th Street, From: M, Manufacturing District, To: UCT, Urban Center District (Rezoning #Z26-009).

To authorize the Director of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contracts/Purchase Agreements with Brown Enterprise Solutions, LLC, Law and Order Technology, LLC, and CDW Government, LLC for essential computer hardware parts; to authorize and direct the City Auditor to transfer $250,000.00 in appropriations between object classes in the Information Services operating fund; to authorize the expenditure of $250,000.00 from the Department of Technology Information Services Operating Fund; and to declare an emergency. ($250,000.00)

To authorize the City Clerk to enter into an advanced payment grant agreement with The Willie and Vivian Gaddis Foundation for Kids Inspired and Destined for Success (K.I.D.S.), INC. to provide support for the Jump Start Compass program; to authorize the reimbursement of qualifying expenses incurred prior to the creation of the purchase order; to authorize an expenditure within the Neighborhood Initiatives subfund; and to declare an emergency. ($8,000.00)