Legislation

To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Digital Protection Relays and Accessories with SEL Engineering Services Inc.; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00)

Reappointment of Scott North, Porter Wright Morris & Arthur, 41 S. High St., Columbus, OH 43215, to serve on the Columbus Next Generation Corporation Board with a new term expiration date of April 30th, 2027 (resume attached).

To authorize the Director of the Department of Neighborhoods to enter into grant agreements with not-for-profit agency EPIC Youth in support of Boys of ICE x Grades + Games School Program; to authorize the expenditure from the General Fund for programming. ($12,500.00)

To accept the recommendations of the 2025 Columbus Tax Incentive Review Council regarding the continuation, modification or cancellation of all property tax incentives based on the evaluation of Reporting Year 2024; and to declare an emergency. ($0.00)

To dissolve the Enterprise Zone Agreement with Hirschvogel Incorporated, and to direct the Director of the Department of Development to notify, as necessary, the local and state tax authorities of the dissolution. ($0.00)

To authorize the Director of Public Utilities to enter into a contract modification for PAWP Hypochlorite Disinfection Improvements with CH2M Hill Engineers, Inc. to add additional funding; to amend the 2025 Capital Improvement Budget; to authorize the appropriation of funds; to authorize the Director of Public Utilities to apply for and accept a loan from the Water Supply Revolving Loan Account program; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; and to authorize the expenditure of up to $1,533,000.00 from the Water Supply Revolving Loan Account Fund. ($1,533,000.00)

To Recognize and Honor the Consecration of Bishop Brian Williams and His Faithful Service to the City of Columbus

To authorize the Director of the Department of Finance and Management on behalf of the Municipal Court Clerk to modify and extend the contract with Dell Marketing LP for the purchase of maintenance, support and services for Microsoft licenses and for the support and hosting of the monthly Azure usage; to amend the original contract to update the product due to Microsoft’s error; to waive the competitive bidding provisions of Columbus City code; to authorize the expenditure of $70,000.00 from the Municipal Court Clerk computer fund; and to declare an emergency. ($70,000.00)

To amend Chapter 329 of the Columbus City Codes to authorize food and/or non-alcoholic beverage expenditures incurred during defined contract period terms, as part of standard operating costs for non-profit organizations serving vulnerable populations. ($0.00)

To authorize the Director of the Department of Technology to enter an agreement with Columbus FiberNet LLC for fiber optic cable maintenance services; to authorize the expenditure of $88,201.27 from the Information Services Operating fund; to waive the competitive bidding provisions of the Columbus City Codes; and to declare an emergency. ($88,201.27)

To recognize and honor Dr. J.S. Jindal for receiving Enduring Hope Award for his lifelong dedication to spiritual growth, interfaith understanding, and the promotion of cultural and moral values that have enriched the social and religious fabric of Central Ohio.

To authorize the Director of the Department of Public Utilities to renew the contract with Irth Solutions, LLC to supply, integrate, and support a Ticket Management System for the Department of Public Utilities; and to authorize the expenditure of $38,412.37 split between the Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds. ($38,412.37)

To set forth a statement of municipal services and zoning conditions to be provided to the area contained in a proposed annexation (AN25-023) of 0.6± Acres in Prairie Township to the city of Columbus as required by the Ohio Revised Code and to declare an emergency. ($0.00)

To authorize the Director of the Department of Public Utilities to enter into a professional services contract with S&ME, Inc., for the Upground Reservoirs R1 and R3 Engineering Services project; to authorize an amendment to the 2025 Capital Improvement Budget; to make this ordinance contingent upon approval of a loan from the Ohio Water Development Authority; to appropriate funds within the Water - Fresh Water Market Rate Fund; and to authorize the expenditure of up to $4,442,883.00 from the Water - Fresh Water Market Rate Fund. ($4,442,883.00)

To set forth a statement of municipal services and zoning conditions to be provided to the area contained in a proposed annexation (AN25-025) of 15.3± Acres in Franklin Township to the city of Columbus as required by the Ohio Revised Code and to declare an emergency. ($0.00)

To recognize October 23rd, 2025 as Lights On Day in the City of Columbus, and to commend the work of the Columbus Recreation and Parks Department Afterschool Rec Club

To authorize the Director of the Department of Public Utilities to enter into a construction contract with General Temperature Control, Incorporated for the Fairwood Facility HVAC Replacement project; and to authorize the expenditure of up to $1,248,300.00 for the project. ($1,248,300.00)

To authorize the Director of Public Utilities to enter into a contract modification with Evans Mechwart Hambleton & Tilton Incorporated to add additional funding for the Construction Administration/Construction Inspection Services 2020-2022 contract; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize a transfer of cash and appropriation between projects within the Sanitary Bond Fund; and to expend up to $167,230.50 from the Sanitary Bond Fund for the modification. ($167,230.50)

To authorize the Finance and Management Director to modify an existing Universal Term Contract with Fondriest Environmental Inc. to allow for manufacturer price increases for the option to purchase YSI Parts and Services; and to declare an emergency. ($0.00)

To authorize the Director of the Department of Finance and Management to establish a contract with Pelton Environmental Products, Inc. for the purchase and delivery of Infilco Degremont Climber Screen parts for the Department of Public Utilities; and to authorize the expenditure of $95,876.03 from the Sanitary Sewer Operating Fund. ($95,876.03)

To recognize and celebrate the great works of the Columbus Section of the National Council of Negro Women

To authorize the Director of the Department of Public Service to execute those documents necessary to release a portion of the Outerbelt Street easement to allow for the property to clear title to secure related bank loans. ($500.00)

To appoint Pari Sabety, 3192 Morningside Drive, Columbus, Ohio 43202 to serve on the Columbus Board of Tax Review with a new term expiration date of November 15, 2026 (resume attached).

THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE CITY CLERK'S OFFICE AS OF WEDNESDAY OCTOBER 22, 2025 Stock Type: D1, D2, D3, D3A, D6 To: Roosters Sawmill 270 Inc 7110 Sawmill Rd Columbus, OH 43235 Permit #: 07511499-1 Stock Type: D5, D6 To: Roosters Henderson Road Inc 1832 W Henderson Rd Columbus, OH 43220 Permit #: 07511416-1 LLC Type: D5, D6 To: FFC Eatery 12-01 LLC 2931 N High St Columbus, OH 43202 Permit #: 02704945-1 Advertise Date: 11/1/25 Agenda Date: 10/27/25 Return Date: 11/6/25