Legislation

To accept the application (AN25-020) of Anderson Farms, Ltd. for the annexation of certain territory containing 150.5± acres in Norwich Township. ($0.00)

To authorize the Director of the Department of Public Utilities to modify the contract with Invizions, Inc. for Electrical Substation and Electrical Maintenance Services; and to authorize the expenditure of $700,000.00 from within the Electricity Operating Fund. ($700,000.00)

To authorize the Director of the Department of Development to enter into and accept an amended grant agreement from the Ohio Department of Development to utilize the reduced funding from the original grant agreement; to extend the term date of the grant from April 30, 2026 to August 31, 2026; and to declare an emergency. ($0.00)

To authorize the Director of Public Service to grant consent and propose cooperation with the Director of the Ohio Department of Transportation to facilitate proposed improvements to various bridges within the City of Columbus; and to declare an emergency. ($0.00)

To authorize the Director of Public Utilities to enter into a contract for Construction Administration and Inspection Services with DLZ Ohio, Inc.; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize a transfer of cash and appropriation between projects within the Water Bond Fund; to authorize an expenditure of up to $100,000.00 from the Water Bond Fund for the contract; and to declare an emergency. ($100,000.00)

To authorize the City Clerk to enter into a service agreement with Granicus, Inc. for Legistar and the Granicus Operations Cloud services under the sole source provisions of Columbus City Codes; to authorize the appropriation and expenditure within the Neighborhood Initiatives subfund; and to declare an emergency. ($98,373.25)

Dept/ Agency: Administration/Office of Management and Budget Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Temporary Emergency Appropriation Purpose: LAIF 2025 Mulberry Street Bikeway at NJPAC Project Funding Source: New Jersey Department of Transportation Appropriation Amount: $1,631,777.00 Budget Year: 2026 Contract Period: Upon Completion 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 #7R3-a 09/04/2025 Operating Agency: Department of Engineering Two-Thirds vote of full membership required.

Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Investigation for Area in Need of Redevelopment Purpose: Authorizing the Newark Central Planning Board to undertake a preliminary investigation to determine if the area is in need of redevelopment. List of Property: (Address/Block/Lot/Ward) 15-19 Herbert Place/Block 617.01/Lot 52, 54/North Ward 11-13 Herbert Place/Block 617.01/Lot 55/North Ward Additional Information:

Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Investigation for Area in Need of Redevelopment Purpose: Authorizing the Newark Central Planning Board to undertake a preliminary investigation to determine if the area is in need of redevelopment. List of Property: (Address/Block/Lot/Ward) 50 Jefferson Street/Block 174/Lot 9/East Ward 48 Jefferson Street/Block 174/ Lot 11/East Ward Additional Information:

Dept/ Agency: Administration/Office of Management and Budget Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Temporary Emergency Appropriation Purpose: LA-2026 SST Newark City Branch Brook Park Station Pedestrian Safety Improvements Funding Source: State of New Jersey Department of Transportation - FY2026 Safe Streets to Transit Program Appropriation Amount: $820,000.00 Budget Year: 2026 Contract Period: Upon Completion 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 7R3-fadopted August 6, 2025 Operating Agency: Department of Engineering Two-Thirds vote of full membership required.

Notice/Advertisement Title: Columbus LGBTQ+ Affairs Commission Meeting Contact Name: Dr. Love Benton Contact Telephone Number: (614) 645-8884 Contact Email Address: jlbenton@columbus.gov

To authorize the Finance and Management Director to enter into a universal term contract for the option to purchase Technology Disposal with Columbus Micro Systems, Inc.; and to declare an emergency. ($1.00)

To authorize the Director of Public Utilities to renew and increase a sole source service agreement with Arcadis U.S., Inc. for the Orion Project Management Information System Support Services application for use by the Departments of Public Utilities, Finance and Management, Public Service, and Recreation and Parks; and to authorize the expenditure of $158,729.00 split among the Electricity, Water, Sewerage, and Stormwater Operating Funds, $25,408.00 from the Finance and Management Department's General Operating Fund, $73,491.00 from the Public Service Department Operating Fund, and $15,572.00 from the Recreation and Parks Operating Fund. ($273,200.00)

Notice/Advertisement Title: Affordable Housing Bond Package Hearing Contact Name: Jessica Clinger Contact Telephone Number: 614-645-6354 Contact Email Address: jnclinger@columbus.gov

To authorize the Director of the Development Department to enter into a Not for Profit Service Contract with the Affordable Housing Trust for Columbus and Franklin County to facilitate the production of affordable housing and enhance home ownership opportunities in Columbus; to allow the reimbursement for expenditures prior to the issue of the purchase order beginning January 1, 2026 through December 31, 2026; to authorize the expenditure of 0.43% of the combined rates of 5.1% of the Hotel/Motel/Short-Term Rental Excise Tax (presently estimated at $2,652,000.00); and to declare an emergency. ($2,652,000.00)

Report of the Committee on Public Works and Infrastructure for January 28, 2026 with an Affirmative Recommendation.

Report of the Committee on Recreation, Youth, and Senior Services for January 28, 2026 with an Affirmative Recommendation.

Report of the Committee on Intergovernmental and Educational Affairs for January 28, 2026 with an Affirmative Recommendation.

Resolution authorizing, pursuant to Ch. 210 (“Acceptance of Gifts to City”) of the City Code, the Mayor and the Director of the Office of Management and Budget to accept a donation from the University of Pittsburgh Medical Center in the amount of TEN MILLION ($10,000,000.00) dollars to purchase Emergency Medical Service vehicles and equipment.

Resolution authorizing a cooperation agreement or agreements providing for the transfer of funds not to exceed Twenty Million One Hundred Eighty-Eight Thousand Nineteen Dollars and Zero Cents ($20,188,019.00) Twenty-Seven Million One Hundred Eighty-Eight Thousand Nineteen Dollars and Zero Cents ($27,188,019.00) to the City of Pittsburgh Equipment Leasing Authority for the purchase and leasing of vehicles, equipment and accessories, equipment support infrastructure, and professional services for use by City of Pittsburgh Departments.

Resolution authorizing the Mayor and the Director of the Department of Finance, on behalf of the City of Pittsburgh, to enter into a Cooperation Agreement with the School District of the City of Pittsburgh, the County of Allegheny, and the NCSC/USA Housing Development Corporation, to document local cooperation and the NCSC/USA Housing Development Corporation’s agreement to make payments in lieu of taxes for Steelworkers Tower (46-B-200; 2639 Perrysville Avenue, Pittsburgh, PA 15214; Council District 6).

Resolution authorizing the Mayor and the Director of the Department of Finance, on behalf of the City of Pittsburgh, to enter into a Cooperation Agreement with the School District of the City of Pittsburgh, the County of Allegheny, and the NCSC/USA Housing Development Corporation Three, to document local cooperation and the NCSC/USA Housing Development Corporation Three’s agreement to make payments in lieu of taxes for the Lynn Williams Apartments Building (114-S-120; 3710 Brighton Road, Pittsburgh, PA 15212; Council District 1).

Resolution authorizing the Mayor and the Director of the Department of Finance, on behalf of the City of Pittsburgh, to enter into a Cooperation Agreement with the School District of the City of Pittsburgh, the County of Allegheny, and the NCSC/USA Housing Development Corporation Two, to document local cooperation and the NCSC/USA Housing Development Corporation Two’s agreement to make payments in lieu of taxes for the I.W. Abel Building (80-K-164; 4720 Hatfield Street, Pittsburgh, PA 15201; Council District 7).

Resolution authorizing The Pittsburgh Land Bank to acquire all the City's Right, Title and Interest, if any, in and to the Publicly-Owned properties in the 10th Ward of the City of Pittsburgh designated in the Deed Registry Office of Allegheny County as Block 50-F, Lots 115, 116, 117, 118, 119, 120, 121, and 122 (0 North Winebiddle Street), and Block 50-F, Lot 123 (0 Rosetta Street - Council District No. 9), at no cost to the City.