Legislation

THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE CITY CLERK'S OFFICE AS OF WEDNESDAY, MARCH 25, 2026 Transfer Type: D-2, D-3, D-1 To: S J A RESTAURANT GROUP LLC Hunan Lion 2038 Crown Plaza Dr Columbus, OH 43235 From: P W L INC P W L INC 2038 Crown PLZ Dr Columbus, OH 43220 Permit #: 10008063-1 New Type: C-1 , C-2 To: RACETRAC INC 30 Rathmell 30 Rathmell Road Columbus, OH 43207 Permit #: 07142714-8 Transfer Type: D-5A To: Crescent Hotels & Resorts LLC Renaissance Columbus Downtown Hotel 50 N 3RD ST Columbus, OH 43215 From: RENAISSANCE HOTEL MANAGEMENT COMPANY LLC 50 N 3RD ST Columbus, OH 43215 Permit #: 10011998-1 New Type: D-1, D-3 To: MARTHAS FUSION KITCHEN LLC 3331 Maize RD Columbus, OH 43224 Permit #: 05574261-1 Transfer Type: D-5A To: Adlife Human Services The Plaza Hotel At Columbus Square 75 East State Street Columbus, OH 43215 From: ANDREA DOWNTOWN COLUMBUS LOUNGE LLC PLAZA RESTAURANT & BAR 75 E State ST Columbus, OH 43215 Permit #: 10006012-1 New Type: C-1, C-2 To: East Main St Grocery LLC 1615 E Main/Berkley Market 1615 E Main St Columbus, OH 43205 Permit #: 10010123-2 Stock Type: D-1, D-2, D-3 To: DURAZ CO LLC 5240 Godown RD Columbus, OH 43235 Permit #: 02361248-1 New Type: D-1, D-3 To: Lu. Lou. LLC Coffee House Bar 4532 Indianola Ave Columbus, OH 43214 Permit #: 10014571-1 Transfer Type: D-5 To: Big Bar Columbus LLC Big Bar 1714-16 N High St Columbus, OH 43201 From: LARGE BAR 2159 LLC LARGE BAR 2159 LLC 1714-16 N High St Columbus, OH 43201 Permit #: 10010964-1 New Type: C-1, C-2 To: ENGLEFIELD INC E BROARD ST DUCHESS 825 E Broad ST Columbus, OH 43205 Permit #: 02523055-59 Advertise Date: 4/4/2026 Agenda Date:3/30/2026 Return Date: 4/9/2026

Resolution authorizing and instructing the Department of Innovation & Performance to publish and submit a report on Surveillance Technologies.

Resolution authorizing the Director of the Department of Public Safety to enter into intergovernmental cooperation agreements between the City of Pittsburgh and various government agencies and municipalities for the purpose of cooperative police and public services during the 2026 National Football League Draft.

Ordinance amending and supplementing the Pittsburgh Code, Title Four: Public Places and Property by adding, Article IX: Use of City Owned or Operated Spaces Chapter 496 - Protecting Community Spaces.

1. ALIF MUHAMMAD Appearing. 2. LISA MITCHELSON-PARKER Appearing. 3. SHAKIR MCDOUGALD Appearing. 4. FELICIA ALSTON-SINGLETON Appearing. 5. GAYLE CHANEYFIELD JENKINS Appearing. 6. MARILYN SOWELL Appearing. 7. QUEEN DANNISHA CLYBURN Appearing. 8. EDDEN RIVERA Appearing. 9. MALIK H. COOPER Appearing. 10. FAHKERIA BRADLEY Not appearing. 11. AESHA CARTER Not appearing. 12. RODNEY DAVIS Appearing. 13. MICHAEL CHARITY Appearing. 14. OPAL R. WRIGHT Appearing. 15. DARNELLA LEE Not appearing. 16. LAMONT VAUGHN Not appearing. 17. D. TALIB AQUIL Appearing. 18. LASHAE LOPEZ-DUVERNEAU Not appearing. 19. PABLO OLIVERA Not appearing. 20. DEBRA SALTERS Appearing. 21. LATOYA JACKSON-TUCKER Appearing. 22. TYREE DAVIS Not appearing. 23. DARLENE DAVIS Not appearing. 24. LOUCIOUS JONES Not appearing. 25. RENEE DAVIS Appearing.

Dept/ Agency: Water and Sewer Utilities Action: (X) Ratifying (X) Authorizing (X) Amending Type of Service: Change Order/Amend Resolution Change Order #2 to Amend Resolution 7R12-a Adopted July 5, 2025 Purpose: To execute Contract Change Order #2 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 the contract amount by $662,758.81 for a new contract amount not to exceed $14,876,037.22 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 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 will increase 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.

Ordinance amending and supplementing the Pittsburgh Code, Title Four: Public Places and Property, by adding Article IX: Use of City Owned or Operated Spaces, Chapter 495 - Prohibiting Immigration Enforcement in City-Owned or Operated Spaces.

To authorize the Director of the Department of Public Safety, on behalf of the Division of Police, to modify the contract with Pro-Tow, Inc. for the continuation of towing management services; to authorize an expenditure of $1,300,000.00 from the General Fund; and to declare an emergency. ($1,300,000.00)

To authorize the Director of the Department of Public Utilities to establish a contract renewal with Buckeye Crane & Hoist, LLC for Crane and Hoist Maintenance Services; and to authorize the expenditure of up to $210,000.00 split between the Water Operating and Sanitary Sewer Operating Funds. ($210,000.00)

To authorize the Director of the Department of Technology to renew a contract with 3SG Plus, LLC, a dealer of Hyland OnBase Software, on behalf of various city departments, for maintenance and support of the OnBase Software; and to authorize the total expenditure of $233,597.25 from the Department of Technology, Information Services Division, Information Services Operating Fund. ($233,597.25)

To authorize the Director of the Recreation and Parks Department to enter into an advance pay grant agreement with Kingdom Image Arts, a 501c3 non-profit organization, in support of summer youth programming; to authorize an expenditure in the Recreation and Parks Operating Fund; and to declare an emergency. ($84,000.00)

To amend the 2025 Capital Improvement Budget; to appropriate funds within the Street and Highway Improvement Fund; to authorize the Director of the Department of Public Service to enter into a contract modification with DLZ Ohio, Inc. in connection with the Intersection - High Street at Obetz Road project; and to authorize the expenditure of up to $350,000.00 from the Street and Highway Improvement Fund to pay for the project. ($350,000.00)

To authorize the Director of the Department of Technology to modify and renew a contract with Brown Enterprise Solutions, LLC for the purchase of Talend software licensing, maintenance, and support services; to authorize the expenditure of up to $498,588.24 from the Department of Technology, Information Services Operating fund; and to declare an emergency. ($498,588.24)

To enact Section 2327.21 of the Columbus City Codes to prohibit feeding deer. ($0.00)

To authorize the Director of the Department of Finance and Management, on behalf of the Fleet Management Division, to enter into contract with Enterprise Holdings, Inc for vehicle rental services; to authorize the expenditure of $280,000.00 from the Fleet Management Operating Fund; and to declare an emergency. ($280,000.00)

To authorize the City Clerk to enter a grant agreement with The Ohio State University in support of the Age-Friendly Innovation Center's program, Age-Friendly Columbus, to conduct the 2026 Central Ohio Regional Assessment on Aging; to reimburse The Ohio State University for expenses associated with the 2026 Central Ohio Regional Assessment on Aging on and after March 1, 2026; to authorize an appropriation and expenditure from the Neighborhood Initiatives subfund; and to declare an emergency. ($70,000.00)

To authorize and direct the City Clerk to enter grant agreements with At Home by High, Clintonville-Beechwold Community Resources Center dba Village in the Ville, Central Community House of Columbus dba Village Central, and Village Connections in support of their age-in-place village programs; to authorize an appropriation and expenditure from the Neighborhood Initiatives subfund; and to declare an emergency. ($50,000.00)

Dept/ Agency: Finance Action: (X) Ratifying (X) Authorizing (X) Amending Type of Service: Professional Service Contract Purpose: First Amendment to the contract for tax appraisal services authorized by Resolution 25-1571. The First Amendment increases the original contract amount by $24,000.00. This Resolution also amends Resolution 7R6-d December 17, 2025 (25-1571) to update the funding source for tax appraisal services concerning tax appeal matters. Entity Name: Hendricks Appraisal Company, LLC Entity Address: 7 Hutton Avenue, West Orange, New Jersey, 07052 Contract Amount: Not to exceed $180,000.00 Funding Source: Finance Department - Fund NW045 Department 18G, Div./Proj. 18B00 Account 94710 Ref: B2018 Contract Period: January 1, 2026 through December 31, 2026 Contract Basis: ( ) Bid ( ) State Vendor (X) Prof. Ser. ( ) EUS (X) Fair & Open ( ) No Reportable Contributions ( ) RFP (X) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a Additional Information: First Amendment to Resolution 7R6-d December 17, 2025 (25-1571)

Dept./ Agency: Economic and Housing Development Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Estoppel Certificate Purpose: Issuance of Estoppel Certificate certifying the status of the Financial Agreement. Entity Name: 1007-1009 Broad Development Urban Renewal LLC Entity Address: 20 Washington Street, Suite 403, Cresskill, New Jersey 07626 Sale Amount: $0.00 Cost Basis: ( ) $ PSF ( ) Negotiated (X) N/A ( ) Other: Assessed Amount: $0.00 Appraised Amount: $0.00 Contract Period: Not Applicable 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) 1007-1009 Mayor Kenneth A. Gibson Boulevard, Newark, New Jersey 07102, Block 118, Lot 1 /Central Ward Additional Information: Ordinance 6PSF-b, adopted on October 1, 2025, authorized the Financial Agreement.

Dept/ Agency: Law Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Professional Services Contract Purpose: To provide legal services concerning Litigation Defense Counsel Matters. Entity Name: Simmons Law LLC Entity Address: 105 Lock Street, Suite 203, Newark, New Jersey 07103 Contract Amount: Not to exceed $100,000.00 Funding Source: 2026 Budget/Law Department- NW011, Department 040, Division 0401, Account 71260, Budget 2026 Contract Period: January 1, 2026 through December 31, 2026 Contract Basis: ( ) Bid ( ) State Vendor (X) Prof. Ser. ( ) EUS (X) Fair & Open ( ) No Reportable Contributions ( ) RFP (X) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a Additional Information:

To authorize the Director of the Department of Public Utilities to enter into a contract renewal with The Righter Co., Inc. for Specialty Maintenance Craft Services; to authorize the expenditure of up to $1,520,000.00 from the Electricity, Water, Sewerage Operating Fund; and to declare an emergency. ($1,520,000.00)

To authorize the Director of the Department of Public Safety to enter into contract with Lexipol LLC to provide access to the Cordico wellness application; to authorize the expenditure of $125,000.00 from the General Fund; to waive the competitive bidding provisions of Chapter 329 of the Columbus City Code; and to declare an emergency. ($125,000.00)

To authorize and direct the City Auditor to authorize payment to Legacy Youth Sports Academy per invoice approved by the Director of the Department of Neighborhoods, in an amount not to exceed $5,000.00, an established General Budget Reservation; and to declare an emergency. ($5,000.00)

Notice/Advertisement Title: Amended Board of Industrial Relations Operating Procedures Including Rules and Regulations; Adopted March 16, 2026 Contact Name: Jams Odda Contact Telephone Number: (614) 645-4083 Contact Email Address: jpodda@columbus.gov