Legislation

To authorize the Director of Public Service to enter into a contract modification with M.P. Dory Co. for the Roadway Improvements - Guardrail and Fence Repair 2025 service project; to authorize the expenditure of up to $375,000.00 from the Street Construction Maintenance and Repair Fund for the project. ($375,000.00)

To authorize and direct the City Auditor to transfer $296,434.16 within various projects of the Safety Voted Bond Fund; in accordance with sole source procurement provisions of Columbus City Code; to authorize the Finance and Management Director to enter into a contract with and issue a purchase order to Stryker Sales, LLC for the purchase of Stryker Ambulance Power Load Cots; and to authorize the expenditure of $296,434.16 from the Safety Voted Bond Fund. ($296,434.16)

Notice/Advertisement Title: Nature Preserve Advisory Council Meeting Location Change Contact Name: Julia Hatton Contact Telephone Number: 614-273-4524 Contact Email Address: JKHatton@columbus.gov

To authorize the City Auditor to renew contracts with KAM Consulting LLC, dba Clear Consulting and OnActuate Consulting US Inc.; and to declare an emergency. ($0.00)

To celebrate the 70th anniversary of the Northern Lights Branch of the Columbus Metropolitan Library and commend the branch and its staff members for their meaningful service to the community.

To authorize the Director of the Department of Technology to renew a contract with Brown Enterprise Solutions, LLC for Veeam Data Platform Advance Universal subscription; and to authorize an expenditure from the Department of Technology, Information Services operating fund. ($152,950.00)

To authorize the Director of the Department of Development to amend the Enterprise Zone Agreement for the first time for Assignment & Assumption with HQ Office I LLC to (1) remove HQ Office I LLC as enterprise and party to the agreement and to be replaced with OhioHealth Corporation as enterprise and party to the agreement, and (2) revise the notification information related to enterprise within Section 6 of the agreement. ($0.00)

To authorize the Director of Columbus Water and Power to modify and increase the contract with BBCO Design LLC, for the Space Planning Study Project; to appropriate funds in the General Permanent Improvement Fund; to authorize a transfer of up to $255,000.00 in the General Permanent Improvement Fund; to authorize an expenditure of up to $255,000.00 from the General Permanent Improvement Fund to pay for the contract modification; to amend the 2025 Capital Improvement Budget; and to declare an emergency. ($255,000.00)

To authorize the Director of the Department of Technology to modify all contracts between the Department of Technology and Winmill Software, Inc., to allow for the assignment of all such contracts from Winmill Software, Inc., to Virelli, LLC; and to declare an emergency. ($0.00)

To authorize and direct the Board of Health to accept grant funds from the Ohio Department of Health and any additional funds for the Child Injury Prevention grant program; to authorize the appropriation of funds, including any additional funds, from the unappropriated balance of the Ohio Department of Health Grant Funds; and to authorize the City Auditor to transfer appropriations between object classes for the Child Injury Prevention grant program and to declare an emergency. ($107,000.00)

To authorize the Director of The Department of Finance and Management, on behalf of the Facilities Management Division, to enter into a contract with Roberts Service Group, Inc. to replace (10) ten existing Pella wood-clad double hung windows with new Pella windows or an approved equal to include parts, labor, installation, equipment, materials and disposal; at Fire Station 19 located at 3601 N. High St. Columbus, OH 43214; to authorize a transfer and expenditure of $28,690.00 within the General Permanent Improvement Fund. ($28,690.00)

To authorize the Board of Health to modify an existing agreement with the State of Ohio Department of Children and Youth for the Help Me Grow Home Visiting Program. ($0.00)

To authorize and direct the Board of Health to accept funds from the Northwoods Foundation, plus any additional funds, for the 2026-2027 NSS Northwoods Foundation Grant; to authorize the appropriation of funds, including any additional funds, from the unappropriated balance of the Private Grants Fund; to authorize the acceptance and use of COTA Bus Passes and Kroger Gift Cards from the Northwoods Foundation, plus any additional COTA Bus Passes and Gift Cards, for the 2026-2027 Northwoods Foundation Grant; and to authorize the City Auditor to transfer appropriations between object classes for the 2026-2027 NSS Northwoods Foundation Grant. ($11,565.00)

To authorize the Director of Public Service to enter into a contract modification with Cultivate Geospatial Solutions, LLC in connection with the Asset Information Management System; and to authorize the expenditure of up to $160,000.00 from the Street Construction, Maintenance, and Repair Fund. ($160,000.00)

To authorize the Director of the Department of Development to amend the Enterprise Zone Agreement with Buckeye XO LLC (Building 1C) for the first time for the purposes of (1) to revise the expected project start date in Section 1 of the agreement from "August 2022" to "August 2026"; (2) update the expected completion date for all real property improvements from "October 2023" to "December 2027", (3) revise the Section 3 tax exemption period so that no exemption commences after 2028 or extends beyond 2037, replacing the original 2024 to 2033 timeframe; and (4) to revise Section 2 of the AGREEMENT, thereby updating the minimum wage threshold for CITY incentive eligibility from “$15.00 per hour” to “$20.00 per hour and to amend the associated annual payroll from “$904,000.00” to “$1,206,400.00” for New Employees hired at the PROJECT SITE and; (5) to revise the legal description of the project site. ($0.00)

To authorize the Director of the Department of Development to amend the Enterprise Zone Agreement with Buckeye XO LLC (Building 1B) for the first time for the purposes of (1) to revise the expected project start date in Section 1 of the agreement from "August 2022" to "August 2026"; (2) update the expected completion date for all real property improvements from "October 2023" to "December 2027", (3) revise the Section 3 tax exemption period so that no exemption commences after 2028 or extends beyond 2037, replacing the original 2024 to 2033 timeframe; and (4) to revise Section 2 of the AGREEMENT, thereby updating the minimum wage threshold for CITY incentive eligibility from “$15.00 per hour” to “$20.00 per hour and to amend the associated annual payroll from “$904,000.00” to “$1,206,400.00” for New Employees hired at the PROJECT SITE; and (5)to revise the legal description of the project site. ($0.00)

Notice/Advertisement Title: Property Maintenance Appeals Board Agenda -September 14, 2026 Contact Name: Jody Young Contact Telephone Number: (614) 645-7759 Contact Email Address: jayoung@columbus.gov <mailto:jayoung@columbus.gov>

To authorize the Director of the Department of Development to amend the Enterprise Zone Agreement with Buckeye XO LLC (Building 1D) for the first time for the purposes of (1) to revise the expected project start date in Section 1 of the agreement from "August 2022" to "August 2026"; (2) update the expected completion date for all real property improvements from "October 2023" to "December 2027", (3) revise the Section 3 tax exemption period so that no exemption commences after 2028 or extends beyond 2037, replacing the original 2024 to 2033 timeframe; and (4) to revise Section 2 of the AGREEMENT, thereby updating the minimum wage threshold for CITY incentive eligibility from “$15.00 per hour” to “$20.00 per hour and to amend the associated annual payroll from “$904,000.00” to “$1,206,400.00” for New Employees hired at the PROJECT SITE and; (5) to revise the capital expenditure and legal description of the project site. ($0.00)

To authorize the Finance and Management Director to modify past, present and future contracts and purchase orders from Municipal Emergency Services Inc., dba Warren Fire Equipment to MES Service Company LLC; and to declare an emergency. (0.00)

To authorize the Board of Health to accept a grant from the Ohio Department of Health in the amount of $168,000.00; to authorize the appropriation of $168,000.00 to the Health Department in the Health Department Grants Fund; to authorize the City Auditor to transfer appropriations between object classes for the Integrated Harm Reduction (IH27) grant program as needed upon request by the Columbus Public Health department; and to declare an emergency. ($168,000.00)

To authorize the Director of the Department of Development to amend the Enterprise Zone Agreement with Buckeye XO LLC (Building 1A) for the first time for the purposes of (1) to revise the expected project start date in Section 1 of the agreement from "August 2022" to "August 2026"; (2) update the expected completion date for all real property improvements from "October 2023" to "December 2027", (3) revise the Section 3 tax exemption period so that no exemption commences after 2028 or extends beyond 2037, replacing the original 2024 to 2033 timeframe; and (4) to revise Section 2 of the AGREEMENT, thereby updating the minimum wage threshold for CITY incentive eligibility from “$15.00 per hour” to “$20.00 per hour and to amend the associated annual payroll from “$904,000.00” to “$1,206,400.00” for New Employees hired at the PROJECT SITE; and (5) to revise the legal description of the project site. ($0.00)

To authorize the transfer of cash and appropriation between projects within the Streets and Highways Bond Fund; to authorize the Director of Public Service to enter into agreements with, and provide funding to, the Franklin County Engineer relative to the development of the Cassady Avenue Improvements Project; to authorize the expenditure of up to $650,000.00 from the Streets and Highways Bond Fund; and to declare an emergency. ($650,000.00)

To amend previously passed ordinance 2354-2026, Proposed Charter Amendment No. 1, City Council District Elections, to correct a drafting error. ($0.00)

To support Thrive Companies and its affiliates in their efforts to obtain Ohio Department of Development Brownfield Remediation Program grant funding for the former Buckeye Auto Parts auto salvage located at 2474 McKinley Avenue; and to declare an emergency. ($0.00)