Legislation

To authorize the City Attorney to file complaints in order to immediately appropriate and accept the remaining fee simple and lesser real estate necessary to timely complete the Broad Street Phase 1 Project and to authorize an expenditure of Thirty-Two Thousand, Nine Hundred and Ten dollars. ($32,910.00)

To rezone 865 N. WILSON RD. (43204), being 1.05± acres located at the northwest corner of North Wilson Road and Ferrell Place, From: C-5, Commercial District, To: C-4, Commercial District (Rezoning #Z26-019).

Notice/Advertisement Title: City of Columbus July 28, 2026, Board of Zoning Adjustment Meeting Contact Name: Phil Ashear Contact Telephone Number: 614-645-1719 Contact Email Address: pjashear@columbus.gov <mailto:pjashear@columbus.gov>

Notice/Advertisement Title: Public Utilities and Sustainability Committee Hearing - Minutes Contact Name: Chelsea Golterman Contact Telephone Number: 614-645-3091 Contact Email Address: CLGolterman@columbus.gov

To authorize the Finance and Management Department Director to enter into a universal term contract for the option to purchase Forestry and Garden Supplies with A.M. Leonard, Inc.; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00)

Notice/Advertisement Title: Organizational and Fiscal Meeting of the Board of Trustees of the Hayden Run Community Development Authority Contact Name: Michelle Larsen Contact Telephone Number: 614.645.5066 Contact Email Address: MELarsen@columbus.gov

To authorize the Director of the Department of Public Safety, on behalf of the Division of Support Services, to modify and extend the professional services contract with Intergraph Corporation (now doing business as Octave) for the 9.4 upgrade to the City's CAD System for the extension of the contract term end date of November 1, 2026 to November 1, 2027; and to declare an emergency. ($0.00)

Notice/Advertisement Title: Communications07222026 Contact Email Address: RSBrown@columbus.gov

Notice/Advertisement Title: Board of Review of General & Limited Sign Erectors Meeting Dates Contact Name: Toni Gillum Contact Telephone Number: 614.645.5884 Contact Email Address: tmgillum@columbus.gov

To authorize the Director of the Department of Finance and Management to enter into contract with Konica Minolta Sensing Americas, Inc. for a Portable Gas Detection Camera System for the Department of Public Utilities; and to authorize the expenditure of $85,000.00 from within the Sanitary Sewer Operating Fund. ($85,000.00)

Notice/Advertisement Title: Special Meeting - Columbus Building Commission Meeting Agenda - July 27, 2026 Contact Name: Toni Gillum Contact Telephone Number: (614) 645-5884 Contact Email Address: tmgillum@columbus.gov <mailto:tmgillum@columbus.gov>

To authorize the Director of the Department of Finance and Management to enter into contract with Southeastern Equipment Co., Inc. for the purchase and delivery of one hydro excavation trailer for Columbus Water & Power; and to authorize the expenditure of $117,715.00 from within the Electricity Operating Fund. ($117,715.00)

To authorize the Director of the Department of Public Utilities to modify an existing contract with Irvin Public Relations, LLC. for strategic communication services, extending the term up to and including October 31, 2027; and to authorize the expenditure of $90,000.00 split between the Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds. ($90,000.00)

To authorize the Board of Health to enter into two contracts with Knupp & Watson & Wallman, Inc. for the provision of a HIV awareness and outreach targeted media campaign for the period of September 1, 2026 through February 28, 2027; to authorize the expenditure of $176,000.00 from the Health Department Grants Fund to pay the costs thereof; and to declare an emergency. ($176,000.00)

To authorize the Administrative and Presiding Judge of the Franklin County Municipal Court to enter into a not for profit service contract with Alvis for the provision of peer support staff; to authorize the expenditure of up to an amount not to exceed $320,382.73 from the IDAT fund; and to declare an emergency. ($320,382.73)

Notice/Advertisement Title: Public Notice for Ordinance No. 1832-2026 Downtown Central Special Improvement District of Columbus, Inc. Contact Name: Andrew Borst Contact Telephone Number: 614.645.8609 Contact Email Address: APBorst@columbus.gov

Notice/Advertisement Title: Public Notice for Ordinance No. 1852-2026 Downtown East Special Improvement District of Columbus, Inc. Contact Name: Andrew Borst Contact Telephone Number: 614.645.8609 Contact Email Address: APBorst@columbus.gov

To authorize the Director of Columbus Water & Power to modify a contract with Timmons Group, Inc. for services for a GIS data model migration to the Utility Network Model; and to authorize the expenditure of $10,200.00 split among the Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds. ($10,200.00)

Notice/Advertisement Title: Public Notice for Ordinance No. 1853-2026 Board of Revision for the Downtown Central Special Improvement District of Columbus, Inc. and Downtown East Special Improvement District of Columbus, Inc. Authorization Contact Name: Andrew Borst Contact Telephone Number: 614.645.8609 Contact Email Address: APBorst@columbus.gov

To authorize the Municipal Court Judges, through the Administrative and Presiding Judge, to enter into the first year of a four-year contract with OSS Ohio Holdings, LLC dba Ohio Support Services for the provision of security guard services in the Municipal Court Building; and to authorize the expenditure of $403,800.00 from the General Fund, and to declare an emergency. ($403,800.00)

To authorize and direct the Board of Health to accept the Women’s Treatment and Recovery grant from the Ohio Department of Behavioral Health in the amount of $101,675.00; to authorize the appropriation of $136,675.00, which includes program revenues, to the Health Department in the Health Department Grants Fund; to authorize the City Auditor to transfer appropriations between object classes for the SFY27 Women’s Treatment and Recovery grant program as needed upon request by the Columbus Public Health department; and to declare an emergency. ($136,675.00)

To authorize the Director of the Department of Finance and Management to enter into contract with Baker Vehicle Systems, Inc. for the purchase and delivery of two batwing mowers for Columbus Water & Power; to waive competitive bidding of the Columbus City Code; and to authorize the expenditure of $228,646.00 from within the Water Operating Fund. ($228,646.00)

Notice/Advertisement Title: Mobile Food Vending Advisory Board July 30, 2026 Meeting Agenda Contact Name: Benjamin Lee Contact Telephone Number: 614.645.8912. Contact Email Address: BELee@columbus.gov

To authorize the Director of the Department of Finance and Management to enter into contract with Southeastern Equipment Co., Inc. for the purchase of one backhoe loader for the Department of Public Utilities; to waive competitive bidding of the Columbus City Code; and to authorize the expenditure of $167,282.23 from within the Water Operating Fund. ($167,282.23)