Legislation

To authorize the Director of the Recreation and Parks Department to modify an existing contract with E.L. Robinson Engineering of Ohio Co. for the Big Walnut Trail - Refugee Road to East Main Street Project to add additional funding; to authorize the transfer of $1,037,030.70 between the General Fund Income Tax Set Aside Subfund and the Recreation and Parks Bond Fund; to authorize the appropriation of $462,969.30 within the Recreation and Parks Permanent Improvement Fund; to authorize the appropriation of $1,037,030.70 in the Income Tax Set Aside Subfund and Recreation and Parks Voted Bond Fund; to authorize the transfer of $462,969.30 within the Recreation and Parks Permanent Improvement Fund; to authorize the expenditure of $1,500,000.00 from the Recreation and Parks Permanent Improvement Fund and Voted Bond Fund; and to declare an emergency. ($1,500,000.00)

To authorize the Director of the Recreation and Parks Department to modify an existing contract with Orchard, Hiltz and McCliment DBA OHM Advisors for the Marion Franklin and Tuttle Pools Replacement Design Project to add additional funding; to authorize the transfer of $275,000.00 between the General Fund Income Tax Set Aside Subfund and the Recreation and Parks Bond Fund; to authorize the appropriation of $275,000.00 in the Income Tax Set Aside Subfund and Recreation and Parks Voted Bond Fund; to authorize the expenditure of $275,000.00 from the Recreation and Parks Voted Bond Fund; and to declare an emergency. ($275,000.00)

To authorize the Director of the Recreation and Parks Department to enter into contract with Pummell Construction Services, LLC for the Reservoir ADA Kayak Launches Project; to authorize the transfer of $182,689.00 between the General Fund Income Tax Set Aside Subfund and the Recreation and Parks Bond Fund; to authorize the appropriation of $182,689.00 in the Income Tax Set Aside Subfund and Recreation and Parks Voted Bond Fund; to authorize the appropriation of $216,805.00 within the Recreation and Parks Permanent Improvement Fund; to authorize the transfer of $216,805.00 within the Recreation and Parks Permanent Improvement Fund; and to authorize the expenditure of $399,494.00 from the Recreation and Parks Permanent Improvement Fund and Voted Bond Fund. ($399,494.00)

To amend Ordinance #0288-2020, passed March 16, 2020 (Z19-064), for property located at 2114 IKEA WAY (43240), by repealing Section 3 and replacing with new Section 3 to modify the parking setback and landscape buffer commitments with a new site plan of said property within the CPD, Commercial Planned Development District (Rezoning Amendment #Z19-064A).

To amend Ordinance 1120-2025 to update a vendor name and vendor number. ($0.00)

To authorize the Director of the Department of Public Utilities to enter into a construction contract with Complete General Construction Company for the Street Lighting Improvements Circuit 237 project; and to authorize the expenditure of up to $1,196,754.55 for the project. ($1,196,754.55)

To authorize the Director of the Department of Public Service to execute those documents necessary for the transfer of a 0.412 acre portion of right-of-way near Northtowne Blvd to the Muslim American Society Columbus Chapter; and to declare an emergency. ($0.00)

To authorize the establishment of an imprest petty cash operating fund for the Columbus Public Health farmers' market to be held this summer; to authorize a transfer within the operating fund; and to authorize the expenditure of $3,000.00; and to declare an emergency. ($3,000.00)

Notice/Advertisement Title: Property Maintenance Appeals Board Agenda - July 14, 2025 Contact Name: Toni Gillum Contact Telephone Number: (614) 645-5884 Contact Email Address: tmgillum@columbus.gov

To amend specified sections of Chapter 4565 of the Columbus City Codes to enhance administrative efficiency in the Residential Tax Incentive Program by simplifying CRA agreements for select project types; designating the Director of Development as the Housing Officer; clarifying eligibility for purpose built student housing; and aligning fee schedules across designations. ($0.00)

To authorize the Director of Development to modify the agreement, in an amount up to $535,000.00, with Tony R. Wells Foundation for the purpose of acting as fiscal manager of the American Dream Downpayment Initiative (ADDI) program; to authorize the appropriation and expenditure of up to $535,000.00 from the Housing Business Tax Incentive fund; to advance funding per a predetermined schedule; and to declare an emergency. ($535,000.00)

To authorize the Director of Public Service to execute a service contract with Routeware, Inc. for the provision of GPS tracking and route diagnostics for the Division of Refuse Collection; to waive the competitive bidding requirements of Columbus City Code; to authorize the expenditure of up to $147,576.00 from the Refuse Collection General fund to pay for the contract; and to declare an emergency. ($147,576.00) (Amended by ord. 2493-2025 passed 9/29/2025 -LG)

To authorize the Director of the Department of Development to enter into an agreement with M/I Homes of Central Ohio, for fulfillment of Northeast Pay as We Grow requirements for property located at 4570 Central College Road. ($0.00)

To authorize the Director of the Department of Development to enter into a Not-for-Profit Service contract with the following commercial revitalization districts: The Franklinton Board of Trade, Columbus Compact Corporation, Parsons Avenue Merchants Association, Mount Vernon Avenue District Improvement Association and The Long Street Business Association in an amount up to $12,000.00 each, for a total of $60,000.00 to administer the Neighborhood Commercial Revitalization Program; to authorize the expenditures in an amount up to $12,000.00 each; to authorize the payment of expenses prior to purchase order execution starting March 1, 2025; to allow funding to be advanced to the agency on a predetermined schedule; and to declare an emergency. ($60,000.00)

To authorize the Finance and Management Director to enter into Universal Term Contracts for the option to purchase OEM Truck Parts with Rush Truck Centers of Ohio Inc., Ohio Machinery Co., Truck Country of Indiana Inc., Fyda Freightliner Columbus Inc. and Municipal Equipment Ohio LLC; to authorize the expenditure of $5.00; and to declare an emergency. ($5.00)

To accept the plat titled “Deer Creek Townhomes” from Tamarack Land - Deer Creek, LLC; and to declare an emergency. ($0.00)

To amend Ordinance No. 3448-2023; to modify the Columbus Housing Community Reinvestment Area (CHCRA); to authorize real property tax exemptions as authorized by Chapter 3735 of the Ohio Revised Code (ORC); to provide that the City’s existing Community Reinvestment Area Housing Council shall serve as the Housing Council for the CHCRA; and to designate the City’s Director of Development (or their designee) as the Housing Officer for the CHCRA. ($0.00)

To authorize the Director of the Department of Development to enter into an Enterprise Zone Agreement with AAVII, LLC (the “Enterprise”) for a tax abatement of seventy-five percent (75%) for a period of ten (10) consecutive years in consideration of the Enterprise investing approximately $15,800,000.00 in real property improvements and the creation of twenty (20) net new full-time permanent positions with an estimated annual payroll of approximately $832,000.00. ($0.00)

To authorize the Director of the Department of Public Utilities to modify the contract with Complete General Construction Company for the 2021 General Construction Contract project; to transfer cash and appropriation between projects within the Water Bond Fund; to authorize an expenditure of up to $1,000,000.00 to pay for the contract modification; and to declare an emergency. ($1,000,000.00)

To authorize the transfer of funds within the Streets and Highways Bond Fund; to appropriate funds within the Street, Construction, Maintenance, and Repair Fund; to authorize the Director of Public Service to enter into contract with G & G Concrete Construction, LLC for the ADA Ramp Projects - Citywide Curb Ramps 2025 project; to authorize the expenditure of up to $1,206,967.42 from the Street, Construction, Maintenance, and Repair Fund and the Streets and Highways Bond Fund for the project; and to declare an emergency. ($1,206,967.42)

To authorize and direct the City Auditor to transfer $2,589,077.00 within various projects of the Safety Voted Bond Fund; to waive the competitive bidding provisions of the Columbus City Code; to authorize the Director of Public Safety to enter into contracts with and issue purchase orders to Atlantic Emergency Solutions for the purchase of One (1) Pierce Enforcer 107' Ascendant Tiller and related equipment, which would allow for cancellation and/or liquidated damages in the event of delayed delivery, such as those delays resulting from labor disputes; to authorize the expenditure of $2,589,077.00 from the Safety Voted Bond Fund; and to declare an emergency. ($2,589,077.00)

To authorize the City Auditor to appropriate the sum of $1,460,124.44 within the General Fund Income Tax Set Aside Subfund; to authorize the City Auditor to transfer $4,380,373.32 within the General Fund; to authorize the payment of up to $5,840,497.76 in accordance with the Jobs Growth Incentive (JGI) Program for the fourteen (14) active and reporting JGI agreements for which employers have met the requirements of their JGI agreements and thus are eligible to receive their payments for tax year 2024 (also calendar year and/or report year) in 2024; to authorize the expenditure not to exceed of $5,840,497.76 from the General Fund; and to declare an emergency. ($5,840,497.76)

To authorize the Director of the Department of Development to enter into an Enterprise Zone Agreement with Pizzuti Stelzer LLC (the “Enterprise”) for a tax abatement of seventy-five percent (75%) for a period of ten (10) consecutive years in consideration of the Enterprise investing approximately $22,000,000.00 in real property improvements and the creation of eighteen (18) net new full-time permanent positions with an estimated annual payroll of approximately $748,800.00. ($0.00)

To accept the application (AN25-005) of Anthony & Kimberly Properties LLC for the annexation of certain territory containing 1.1± acres in Sharon Township. ($0.00)