Legislation

A motion requesting that the Essex County Department of Public Works inspect and/or remove trees located on Chancellor Avenue from the Irvington line where low hanging tree limbs obscure stop signs; furthermore, requesting that the Essex County Division of Traffic and Signals investigate the possible installation of a new traffic signal to replace the blinking light located at Parkview Terrace and Chancellor Avenue.

A motion requesting that the Essex County Department of Public Works inspect and/or remove trees located on Chancellor Avenue from the Irvington line where low hanging tree limbs obscure stop signs; furthermore, requesting that the Essex County Division of Traffic and Signals investigate the possible installation of a new traffic signal to replace the blinking light located at Parkview Terrace and Chancellor Avenue.

Dept/ Agency: Engineering Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Exception to Public Bidding Purpose: To provide the services of a Municipal Engineer Entity Name: KS Engineers, P.C. Entity Address: 2 Riverfront Plaza, McCarter Highway, Newark, New Jersey 07102 Additional Entity Name: T&M Associates Entity Address: 11 Tindall Road, Middletown, New Jersey 07748 Contract Amount: Not to exceed $150,000.00 Funding Source: 2026 Budget/Department of Engineering/Business Unit: NW011, Dept. 110, Div./Proj. 1101, Activity A, Account #71280, Budget Ref. B2026 Contract Period: July 1, 2026 through June 30, 2027 Contract Basis: ( ) Bid ( ) State Vendor (X) Prof. Ser. ( ) EUS ( ) Fair & Open (X) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a Additional Information: To provide services of a Municipal Engineer, including, but not limited to, assisting the municipality in the administration and operation of the roads, parks, municipal buildings, water and sewer systems, as well as to provide general engineering assistance to all City Departments. N.J.S.A. 40A:11(1)(a)(i) provides for the award of a contract for Professional Services A Partial Certification of Funds in the amount of $50,000.00 is attached.

Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: Construction of a new five-story mixed-use building consisting of thirteen (13) market-rate multifamily residential units and commercial space located on the ground floor Entity Name: GT Community Development, LP Entity Address: 2 Center Street, Suite 2104, Newark, New Jersey, 07102 Sale Amount: $102,000.00 Cost Basis: (X) $24.00 PSF ( ) Negotiated ( ) N/A ( ) Other: Assessed Amount: $18,200.00 Appraised Amount: N/A Contract Period: To commence within three (3) months and be completed within eighteen (18) months following transfer of property ownership from the City to the Redeveloper. Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ (X) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a List of Property: (Address/Block/Lot/Ward) 607-609 Clinton Avenue / Block 3004 / Lot 28 / South Ward Additional Information: Sale Price: Total Square Footage X PSF = 4,250 X $24.00 = $102,000.00 Sale at prices set forth by Ordinance 6S&Fh, adopted on April 7, 2004, establishing the minimum sale price of City-owned property

Resolution authorizing the reappointment of Ashley Robinson, as Assistant City Clerk of the City of Pittsburgh, for a three year term to expire May 30, 2029.

Communication from City Controller Rachel Heisler submitting the City of Pittsburgh Capital Projects Accounting Close and Report dated May 26, 2026.

To authorize the City Clerk to enter into a grant agreement with Legal Aid of Southeast and Central Ohio (LASCO) in support of the LASCO Reentry Project; to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund; and to declare an emergency. ($165,000.00)

To authorize the Director of the Department of Finance and Management to establish various purchase orders and to associate all general budget reservations resulting from this ordinance with previously established Universal Term Contract for fuel and fueling services on behalf of the Fleet Management Division, per the terms and conditions of various previously established Universal Term Contracts; to authorize the expenditure of $3,000,000.00 from the Fleet Management Operating Fund; and to declare an emergency. ($3,000,000.00)

To authorize the City Clerk to enter into a grant agreement with Africentric Personal Development Shop, Incorporated (APDS) to provide resources for capacity building and community outreach; to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund; and to declare an emergency. ($25,000.00)

To authorize the City Clerk to enter into a grant agreement with The Masters Preparatory Academy in support of their UBUNTU x SIMBA Leadership & Workforce Institute; to authorize an expenditure within the Neighborhood Initiatives subfund; and to declare an emergency. ($50,000.00) (Amended by ord. 2035-2026 passed on 6/29/2026 -LG)

To authorize and direct the Board of Health to accept a grant from the Ohio Department of Health for the Public Health Emergency Preparedness Program in the amount of $628,400.00; to authorize the appropriation of $628,400.00 from the unappropriated balance of the Health Department Grants Fund; to authorize the City Auditor to transfer appropriations between object classes; and to authorize acceptance of additional funds. ($628,400.00)

To authorize the Director of the Department of Public Utilities to modify a professional engineering services contract with T&M Associates, Inc., for the General Engineering Services - Supply 2024A project and with Wade Trim, Inc. for the General Engineering Services - Supply 2024B project; 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; and to authorize an expenditure of up to $1,050,000.00 from the Water Bond Fund. ($1,050,000.00)

CITY OF COLUMBUS RECORDS COMMISSION Contact Name: Monique L. Goins-Ransom Contact Telephone Number: 614-645-0845 Contact Email Address: mlgoins-ransom@columbus.gov

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

Notice/Advertisement Title: Property Maintenance Appeals Board Agenda - June 8, 2026 Contact Name: Jody Young Contact Telephone Number: (614) 645-7759 Contact Email Address: jayoung@columbus.gov <mailto:jayoung@columbus.gov>

To authorize the Director of the Department of Neighborhoods to extend an existing grant agreement with Ohio State University College of Social Work through July 31, 2026; and to declare an emergency. ($0.00)

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)

To authorize and direct the City Auditor to transfer $5,010,576.00 within various projects of the Safety Voted Bond Fund; to amend the 2025 Capital Improvement Budget; to waive the competitive bidding provisions of the Columbus City Code, Chapter 329; to authorize the Finance and Management Director to enter into a contract with and issue a purchase order to Atlantic Emergency Solutions, Inc. for the purchase of four (4) Pierce Enforcer Pumpers; to authorize the expenditure of $5,010,976.00 from the Safety Voted Bond Fund; and to declare an emergency. ($5,010,576.00)

To celebrate the 2026 Pride Month and Annual Pride Festival and March, “Until We’re All Free”

To Recognize Sole Classics on its 20th Anniversary

To authorize and direct the City Auditor to transfer $2,432,621.00 within various projects of the Safety Voted Bond Fund; to amend the 2025 Capital Improvement Budget; to waive the competitive bidding provisions of the Columbus City Codes, Chapter 329; to authorize the Finance and Management Director to enter into a contract with and issue a purchase order to Sutphen Corporation for the purchase of one (1) Sutphen Heavy Duty 100’ Mid-Mount Aerial Ladder; to authorize the expenditure of $2,432,621.00 from the Safety Voted Bond Fund; and to declare an emergency. ($2,432,621.00)

To amend Ordinance No. 0766-2026, passed by Columbus City Council on April 3, 2026 to correct the term of the contract to be a five-year term subject to annual appropriation and approval by Columbus City Council instead of the originally legislated three (3) years with the option of two (2) additional one (1) year renewal terms; and to declare an emergency. ($0.00)

To authorize the Director of Public Service to modify a contract with Tran Products LLC dba Polygon Solutions in connection with the Infrastructure Asset Management and Geospatial Services Program; to authorize the expenditure of up to $300,000.00 from the Street Construction Maintenance and Repair Fund; and to declare an emergency. ($300,000.00)

To authorize the Director of Public Utilities to modify the Power Purchase Agreements with DG Columbus Jackson Pike LLC and DG Harvest 2023 LLC, to provide funding for the purchase of energy and environmental attributes generated at the photovoltaic (PV) solar energy facilities at the Jackson Pike Water Reclamation Plant and the Parsons Avenue Water Plant; to authorize the expenditure of $2,800,000.00 from the Electricity Operating Fund; and to declare an emergency. ($2,800,000.00)