Legislation

To authorize the Board of Health to enter into contracts with (4) qualified vendors: AIDS Healthcare Foundation, Equitas Health, Columbus Neighborhood Health Center, Inc., dba Primary One Health and Lutheran Social Services of Central Ohio for EHE services for the period June 1, 2025 through May 31, 2026; to authorize the Board of Health to modify those contracts if portions of previously appropriated and encumbered funds are unused, and reallocate unused funds amongst the initial vendors without the need for additional legislation for Implementing Enhanced HIV Prevention and Surveillance for Health Departments to End the HIV Epidemic in Ohio grant program for the provision of services allowable under the grant; to authorize the expenditure of $492,272.00 from the Health Department Grants Fund to pay the costs thereof; and to declare an emergency. ($492,272.00)

To authorize the Director of the Department of Development to enter into a grant agreement with Community Shelter Board in an amount up to $11,556.68 to allow for the reimbursement of expenses incurred during the Transitional Housing Pilot Program in 2023; to authorize a transfer of $11,556.68 between object classes within the Administration Division; to authorize the expenditure of up to $11,556.68 from the 2025 General Fund Operating Budget; and to pay for expenses incurred before the purchase order was approved. ($11,556.68)

Notice/Advertisement Title: South Linden Area Commission to Hold June 2 Special Meeting Contact Name: Dawn Redman Contact Email Address: slac.dredman@gmail.com

Notice/Advertisement Title: City Council Zoning Agenda for June 9, 2025 Contact Name: Tiffany Friend Contact Telephone Number: 614-645-2814 Contact Email Address: tdfriend@columbus.gov

To authorize the Director of the Department of Finance and Management to enter into a Universal Term Contract for the option to purchase Ultra-Low Sulfur Diesel, Biodiesel and Non-Road Diesel with Benchmark Biodiesel, Inc.; and to authorize the expenditure of $1.00. ($1.00)

Notice/Advertisement Title: RECAP: Public Hearing - Zone In Phase I Updates - Proposed Legislative Updates to SR-161/Northland Map and Titles 33 & 34 Contact Name: Kevin McCain Contact Telephone Number: (614) 645-5829 Contact Email Address: kbmccain@columbus.gov

To authorize the Director of the Department of Development to amend the City of Columbus Jobs Growth Incentive for the first time with CoverMyMeds LLC, to add McKesson Corporation, and all affiliates and subsidiaries related to the McKesson Corporation as listed in Exhibit A, and any other affiliates or subsidiaries owned or controlled by McKesson Corporation and which are reported to the Department of Development through McKesson Corporation’s annual report to the Department as additional GRANTEEs to the AGREEMENT.

In Recognition of Mr. Niall Murphy Presenting the Documentary “Murder of a GAA Chairman” to the Citizens of Columbus, Ohio

In Recognition of Mr. Trevor Birney Presenting the Documentary “Murder of a GAA Chairman” to the Citizens of Columbus, Ohio

To authorize and direct the Municipal Court Clerk to enter into contract with the Ohio State University/OARnet for the provision of VMware software licenses and maintenance services; to waive the competitive bidding provisions of Columbus City code; to authorize an expenditure of $13,816.00 from the Municipal Court Clerk computer fund; and to declare an emergency. ($13,816.00)

Notice/Advertisement Title: North Central Area Commission June 5 Meeting Location Change Contact Name: Devin Deal Contact Telephone Number: 614-715-3597 Contact Email Address: dddeal@columbus.gov

Notice/Advertisement Title: Development Commission Zoning Meeting Agenda - June 12, 2025 Contact Name: Eastman Johnson Contact Telephone Number: (614) 645-7979 Contact Email Address: roejohnson@columbus.gov

To authorize the Director of the Department of Public Utilities to enter into a professional engineering services contract with EMH&T for the Stormwater Strategic Plan Project; to modify the 2024 Capital Improvement Budget; to authorize a transfer of cash and appropriation within the Storm Bond Fund; and to authorize an expenditure of $1,039,233.28 from the Storm Bond Fund. ($1,039,233.28)

To authorize the Director of the Department of Development to amend the City of Columbus Enterprise Zone Agreement with CoverMyMeds LLC, McKesson Corporation, MK 1 Property Company LLC, and MK 2 Property Company, LLC to add McKesson Corporation, and all affiliates and subsidiaries related to the McKesson Corporation listed in Exhibit A and any other affiliates or subsidiaries owned or controlled by McKesson Corporation and which are reported to the Department of Development through McKesson Corporation’s annual report to the Department as additional entities and party to the AGREEMENT and henceforth will contribute to the new job and payroll, and the retained jobs and payroll commitments as set forth in the AGREEMENT. (Amended by ord. 3284-2025 passed on 12/15/2025 -LG)

To authorize the Director of Finance and Management, on behalf of the Facilities Management Division, to enter into a contract with General Temperature Control, Incorporated for the Fire Training Academy Boiler Replacement Project; to authorize a transfer of $158,840.00 and expenditure up to $158,840.00 within the Construction Management Capital Fund; and to amend the 2024 Capital Improvements Budget; and to declare an emergency. ($158,840.00)

Notice/Advertisement Title: Council President Pro Tempore Rob Dorans and Councilmember Nick Bankston to Host Finance and Governance Committee Hearing on Proposed Legislative Changes Regarding Prevailing Wage on Projects with Significant City Support Contact Name: Andie McDonald Contact Telephone Number: (614) 645-7994 Contact Email Address: ABMcDonald@columbus.gov

THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE CITY CLERK'S OFFICE AS OF WEDNESDAY MAY 28, 2025 TREX Type: D1 D2 D3 To: K Noodles LLC 5032 N High St Columbus, OH 43214 From: New Golden Wok, Inc 22 ½ N Park Place Newark, OH 43055 Permit #: 6368879-0005 New Type: D2 To: VNET Services LLC DBA Sisley 2 5591 N Hamilton Rd Columbus, OH 43230 Permit #: 9301153 New Type: D1 To: Warios Beef & Port II LLC 4219 N High St Columbus, OH 43214 Permit #: 9406435 Transfer Type: C1 C2 To: 1 Mound Street LLC 1102 W Mound St Columbus, OH 43223 From: RASW Inc 1102 W Mound St Columbus, OH 43223 Permit #: 6551102 Transfer Type: C1 C2 To: 5435 Zaka LLC 5435 E Livingston Ave Columbus, OH 43232 From: 5435 Livingston LLC DBA Convenient Plus Foodmart 5435 E Livingston Ave Columbus, OH 43232 Permit #: 2755435 New Type: D5A To: Riverview Liquor License LLC DBA Hampton Inn & Suites 3160 Olentangy River Rd Columbus, OH 43202 Permit #: 7401697 Transfer Type: D1 D2 D3 D6 To: Stellas Easel Empire LLC DBA Pinots Palette 691 N High St 1st Fl Columbus, OH 43215 From: Painting Connection Company 691 N High St 1st Fl Columbus, OH 43215 Permit #: 8546340 New Type: D2 To: Walnut Street Tavern LLC & Patio 500 W Walnut St Columbus, OH 43215 Permit #: 9353398 New Type: C1 C2 To: Rarh Galetab Retail Partners LLC 749 Bethel Rd Columbus, OH 43214 Permit #: 7207133 Transfer Type: D5 To: TND Enterprise Inc DBA Pour Girls Pub 2414 & 2418 W Broad St Columbus, OH 43204 From: RB123 Inc DBA Club 2414 2414 & 2418 W Broad St Columbus, OH 43204 Permit #: 8774021 Advertise Date: 6/7/2025 Agenda Date: 6/2/2025 Return Date: 6/12/2025

To appoint a Board of Revision to hear the objections to the proposed assessments as part of the reauthorization of the 5th Avenue and 4th Street Special Improvement District, the University District Special Improvement District, and/or Franklinton Special Improvement District; and to declare an emergency.

To authorize the Director of the Department of Finance and Management, on behalf of the City’s Purchasing Office, to enter into a contract with Coupa Software Inc. for a term of one (1) year, expiring approximately June 20, 2026, with the option to renew for five (5) additional one (1) year terms for supplemental professional support, consulting, and technical services in connection with a subscription to the Coupa Business Spend Management Platform electronic procurement software; to authorize the appropriation of funds within the General Fund Income Tax Set Aside Subfund and the Information Services G.O. Debt Fund; to authorize the transfer of $343,631.00 between the General Fund Income Tax Set Aside Subfund and the Information Services G.O. Debt Fund; to authorize the amendment of the 2024 Capital Improvements Budget; to authorize the expenditure of $343,631.00 from the Information Services G.O. Debt Fund; and to declare an emergency ($343,631.00).

To authorize the Director of the Department of Technology to enter into a contract with CDW Government, LLC utilizing the State Term Schedule (STS) RSC024735 for the purchase of additional Splunk enterprise security licenses; to waive the competitive bidding provisions of the Columbus City Codes; to authorize the expenditure of $116,006.00 from the Department of Technology Information Services Operating Fund; and to declare an emergency. ($116,006.00)

To authorize the Director of the Department of Finance, on behalf of the Public Safety, Division of Fire, to enter into contract with Fisher Scientific Company LLC for the purchase of a Handheld Gemini Raman/FTIR; to authorize an expenditure of $130,122.34 from the FY23 State Homeland Security Program (SHSP) Grant; and to declare an emergency. ($130,122.34)

To authorize the Director of the Department of Finance and Management, on behalf of the Facilities Management Division, to enter into a contract with The C.D. Whitfield Co. LLC for the Southside Health Boiler Replacement Project; to authorize an amendment to the 2024 Capital Improvement Budget; to authorize an appropriation of $123,642.00, a transfer of $123,642.00 and an expenditure up to $123,642.00 within the Neighborhood Health Center Capital Reserve Fund; and to declare an emergency. ($123,642.00 )

To authorize the Director of the Department of Finance and Management to enter into a Universal Term Contract for the option to purchase Lamps, Bulbs, and Lighting Retro-Fit Kits with W.W. Grainger Inc.; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00).

To authorize the appropriation of $1,378,096.00 from the unappropriated balance in the Health Special Revenue Fund to support Columbus Public Health staff costs; and to authorize the expenditure of $1,378,096.00 from the Health Special Revenue Fund. ($1,378,096.00)