Legislation

To authorize the transfer of funds within the Streets and Highways Bond Fund; to authorize the Director of Public Service to enter into a contract modification with OHM Advisors in connection with the Roadway - General Engineering 2023-2 project; to authorize the expenditure of up to $350,000.00 from the Streets and Highways Bond Fund to pay for the project; and to declare an emergency. ($350,000.00)

To Honor and Celebrate the 90th Birthday of Fannie Mallory

To authorize the Director of the Department of Building and Zoning Services to enter into contract with Sky Nile Consulting for an education campaign about real estate wholesaling practice; to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund; and to declare an emergency. ($15,000.00)

Notice/Advertisement Title: Far South Columbus Area Commission Changes July Meeting Date Contact Name: Sheila Eubanks Contact Email Address: sheilaeubanks@aol.com

To authorize the transfer of funds within the Streets and Highways Bond Fund; to appropriate funds within the Federal Transportation Grants Fund; to authorize the Director of Public Service to enter into contract with Strawser Paving Co., Inc. for the Roadway - N 4th Street and E 5th Avenue Bike and Safety Improvements project; to authorize the expenditure of up to $2,102,730.19 from the Streets and Highways Bond Fund and the Federal Transportation Grants Fund for the project; to repay any unused grant funds at the end of the grant period; and to declare an emergency. ($2,102,730.19)

Notice/Advertisement Title: May 2025 Publication of Registered Legislative Agents Contact Name: Michele Boone Contact Telephone Number: 614-645-5291 Contact Email Address: mlboone@columbus.gov

To authorize the Director of the Department of Public Utilities to pay the Water Pollution Control Loan Fund Loan Fee to the Ohio Water Development Authority for the BP Hilltop 1- LL- Eureka/Fremont project 6 loan; to authorize the expenditure of $34,164.00 from the Sewerage System Operating Fund; and to declare an emergency. ($34,164.00)

Notice/Advertisement Title: West Scioto Zoning Committee - Meetings to begin at 6:30 PM Contact Name: Lisa Snyder Contact Telephone Number: 614-813-7999 Contact Email Address: lmsnyder@columbus.gov

THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE CITY CLERK'S OFFICE AS OF WEDNESDAY JUNE 18, 2025 TREX Type: D2 To: RPSTC, LLC 2201 Neil Ave Columbus, OH 43201 From: Grammas Pizza Anderson LLC 8310 Beechmont Ave Cincinnati, OH 45255 Permit #: 3317835 Advertise Date: 6/28/2024 Agenda Date: 6/23/2025 Return Date: 7/3/2024

To authorize the Finance and Management Director, on behalf of the Facilities Management Division, to enter a contract with Key Cleaning Connection, LLC, for custodial services at the Columbus Police Academy; to waive the competitive bidding provisions of Columbus City Codes; to authorize the expenditure of $89,000.00 from the general fund; and to declare an emergency. ($89,000.00)

To authorize the Director of Development to enter into a grant agreement with Reserve at Maryland Avenue LLC for development of 84 housing units in an amount up to $2,020,000.00; to authorize the appropriation of funds within the Income Set Aside Subfund and the Affordable Housing Bond Fund; to authorize the transfer of cash between the Income Tax Set Aside Subfund and the Affordable Housing Bond Fund; to authorize the expenditure of up to $2,020,000.00 within the Affordable Housing Bond Fund; to authorize the reimbursement of expenditures incurred prior to the establishment of a purchase order; and to declare an emergency. ($2,020,000.00) (Repealed by ord. 2327-2025 passed on 9/8/2025 -LG)

To authorize the Director of Development to enter into a grant agreement with Preservation of Affordable Housing Inc. in an amount up to $1,000,000.00 for repairs to the multifamily property, Walnut Grove; to authorize the appropriation of funds within the Income Set Aside Subfund and the Affordable Housing Bond Fund; to authorize the transfer of cash between the Income Tax Set Aside Subfund and the Affordable Housing Bond Fund; and to authorize the expenditure of up to $1,000,000.00 within the Affordable Housing Bond Fund. ($1,000,000.00)

To authorize the Director of the Department of Development to enter into a not-for-profit service contract with CBCT Building Futures in an amount not to exceed $200,000.00 to create a pre-apprenticeship training program; to authorize the advancement of funds on a pre-determined schedule during the term of the agreement; to authorize an appropriation and expenditure within the Job Growth subfund; and to declare an emergency. ($200,000.00)

Notice/Advertisement Title: City Council Zoning Agenda for June 30, 2025 Contact Name: Tiffany D. Friend Contact Telephone Number: 614.645.2814 Contact Email Address: tdfriend@columbus.gov

To authorize the Director of the Department of Public Utilities to pay the Water Pollution Control Loan Fund Loan Fee to the Ohio Water Development Authority for the Three Creeks Relief Tunnel loan; to authorize the expenditure of $19,494.00 from the Sewerage System Operating Fund; and to declare an emergency. ($19,494.00)

To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to modify and increase the agreement with Moody Nolan, Inc., for Architect-of-Record Services for the New Municipal Court Building project; to authorize an expenditure up to $12,594,678.11 from the Construction Management Taxable Bonds Fund; and to declare an emergency. ($12,594,678.11)

To authorize the transfer of $437,500.00 within the Sewerage System Operating Fund; to authorize the Director of the Department of Public Utilities to pay the Water Pollution Control Loan Fund Loan Fee to the Ohio Water Development Authority for the SWWTP Organics Receiving & Bioenergy Facility loan; to authorize the expenditure of $437,500.00 from the Sewerage System Operating Fund; and to declare an emergency. ($437,500.00)

In Recognition of the Renaming of the Adventure Center to the Ben Espy Center

To authorize the Director of the Department of Finance and Management to associate all general budget reservations resulting from this ordinance and to establish purchase orders with the appropriate Universal Term Contract Purchase Agreement with Fujitec America, Inc. for elevator maintenance and emergency service for the Facilities Management Division; to authorize the expenditure of up to $150,000.00 from the General Fund; and to declare an emergency. ($150,000.00)

To authorize the Director of Development to enter into a grant agreement with Columbus Housing Partnership, Inc. in an amount up to $400,000.00 in support of the development of 60 units of new apartments; to authorize the appropriation of funds within the Income Set Aside Subfund and the Affordable Housing Bond Fund; to authorize the transfer of cash between the Income Tax Set Aside Subfund and the Affordable Housing Bond Fund; to authorize the expenditure of up to $400,000.00 within the Affordable Housing Bond Fund; and to authorize the reimbursement of expenditures incurred prior to the establishment of a purchase order. ($400,000.00)

To concur with the appointment of one new public member to the Tax Incentive Review Council for the purpose of attending the annual review of agreements of active tax incentives; and to declare an emergency. ($0.00)

To authorize the Director of the Department of Finance and Management to establish a contract with AG-Pro Ohio, LLC to purchase a John Deere Tractor and Flail Mower for the Division of Water; and to authorize the expenditure of $66,350.00 from the Water Operating Fund. ($66,350.00)

To amend Ordinance No. 3146-2019 in order to both appropriate and authorize the expenditure of monies deposited in the Trolley Barn DRD Fund pursuant to the DRD Agreement and to appoint the initial members of the DRD Advisory Committee reviewing funding requests and making recommendations for monies in the Trolley Barn DRD. ($0.00)

To remove special assessments previously levied for certain public improvements in the City of Columbus, Ohio in cooperation with the Columbus Regional Energy Special Improvement District (1206 N 4TH LLC Project); and to declare an emergency. ($0.00)