Legislation

To authorize the Director of the Department of Technology, on behalf of Columbus Water & Power, to enter into a contract with enfoTech & Consulting, Inc. for annual software maintenance, support and professional services for the iPACS 5/GovOnline 5 system, in accordance with sole source provisions in the Columbus City Codes; to authorize the expenditure of up to $51,000.00 from the Department of Technology, Information Services Operating Fund; and to declare an emergency. ($51,000.00)

To authorize the Director of Development to enter into a grant agreement with TCG Elford Broad Apartments Holdings LLC for development of a 240-unit workforce housing development in an amount up to $2,200,000.00; to authorize the expenditure of up to $2,200,000.00 from the Affordable Housing Bond Fund; to authorize expenses incurred prior to the creation of the purchase order; to repeal Ordinance No. 1721-2025; and to declare an emergency. ($2,200,000.00)

To authorize the Finance and Management Director, on behalf of the Facilities Management Division, to establish purchase orders for the purchase of three desktop computers to support continuous, real-time monitoring of security camera feeds at the Michael B. Coleman Building located at 111 N. Front Street; To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the Universal Term Contract Purchase Agreement with Brown Enterprise Solutions LLC; to authorize the transfer, and expenditure of $14,694.00 from the General Permanent Improvement Fund; to amend the 2025 Capital Improvement Budget; and to declare an emergency. ($14,694.00)

To authorize the Director of the Department of Development to modify two contracts with HS Heritage Inn of Columbus OPCO LLC, to extend the agreement term date through December 31, 2026 as well as update the terms and conditions based on updated federal regulations. ($0.00)

To authorize the Director of Public Safety to donate ten (10) sets of outdated personal protective equipment (PPE) to Eastland-Fairfield Career Center for their high school Firefighting Program; and to waive the relevant provisions of Columbus City Code relating to the Sale of City-Owned Personal Property; and to declare an emergency. ($0.00)

Notice/Advertisement Title: September 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 Development to modify a contract with The Inservice Training Network Inc. to extend the agreement term date through December 31, 2026; as well as update the terms and conditions based on updated federal regulations. ($0.00)

To authorize and direct the City Attorney to settle all claims with Averi J. Townsend; to ratify the authority of the Council President and Council Chief of Staff to execute the settlement agreement; to authorize the expenditure of eighty-four thousand, seven hundred ninety-one dollars and zero cents ($84,791.00) in settlement of the claims; from the Department of Finance’s Citywide account to Columbus City Council fund; and to declare an emergency. ($84,791.00)

To authorize the Finance and Management Director to enter into five (5) contracts for the option to purchase Asphalt & Concrete with Decker Construction Co,. Shelly Materials Inc., Hei-Way LLC; Kokosing Materials Inc., and Rap Management LLC. to authorize the expenditure of $5.00 from General Budget Reservation; and to declare an emergency. ($5.00)

To authorize the Director of Public Utilities to participate in the Verizon Wireless National Association of Procurement Officials (NASPO) ValuePoint cooperative purchase agreement; to authorize the expenditure of $13,780.00 from the Water Operating Fund; and to waive the competitive bidding provisions of City Code. ($13,780.00)

To authorize the acceptance of funds from the City’s settlement of claims in the Multidistrict Visa and Mastercard Payment Card Interchange Fees Antitrust Litigation; and to declare an emergency. ($0.00)

Notice/Advertisement Title: Civil Service Commission Public Notice Contact Name: Wendy Brinnon Contact Telephone Number: 614-645-7531 Contact Email Address: WCBrinnon@Columbus.gov

To authorize the Director of the Department of Public Utilities to enter into a contract with Mid-State Basement Systems LLC, for Project Dry Basement; and to authorize the expenditure of $325,000.00 from the Sewerage Operating Fund. ($325,000.00)

To authorize the Director of Development to grant permanent and temporary easements to the City of Bexley for the construction of a bridge over Alum Creek. ($0.00)

To amend Section 2 of Ordinance 2845-2024 to authorize a Sub-recipient Agreement - Not-For-Profit Service Contract with the Columbus Region Green Fund to administer a US DOE EECBG grant on behalf of the Department of Public Utilities; and to declare an emergency. ($0.00)

To authorize the Board of Health to enter into a Grant agreement with the ADAMH Board of Franklin County to provide operational support to the newly opened Franklin County Crisis Care Center; to authorize an expenditure from the Health Departments Special Purpose Fund to pay the costs thereof; and to declare an emergency. ($300,000.00)

To authorize the Director of Public Utilities to modify the power supply agreement with American Electric Power Energy Partners, Inc. (AEPEP) to add funding in the amount of $15,310,100.00; and to authorize the expenditure of $15,310,100.00 from the Electricity Operating Fund. ($15,310,100.00)

To authorize the Director of Finance and Management to enter into contracts with Versalift East LLC for the purchase of (2) Insulated Aerial Bucket Trucks; to appropriate funds within the Municipal Motor Vehicle Tax Fund; to authorize the expenditure of up to $340,766.00 from the Municipal Motor Vehicle Tax Fund to purchase the equipment; and to declare an emergency. ($340,766.00)

To authorize the Director of the Department of Development to enter into a planned modification of a contract with E.E. Ward Moving & Storage Co. LLC., to extend the agreement term date through December 31, 2026 as well as update the terms and conditions based on updated federal regulations. ($0.00)

To authorize and direct the Board of Health to enter into grant agreements with the Mid-Ohio Foodbank dba Mid-Ohio Food Collective, the Children’s Hunger Alliance, Lifecare Alliance, and Columbus City Schools in support of their respective food distribution operations; to authorize the transfer of $695,000.00 within the General Fund; to authorize the appropriation of funds, including any additional funds, form the unappropriated balance of the Health Special Revenue Fund; to authorize the expenditure of $695,000.00 from Health Special Revenue Fund; to authorize the expenditure of funds on reasonable food and non-alcoholic beverage expenses; and to declare an emergency. ($695,000.00)

To authorize the Director of the Department of Development to modify a contract with Ohio Technical Services Inc., to extend the agreement term date through December 31, 2026 as well as update the terms and conditions based upon updated federal regulations. ($0.00)

To authorize the Director of Finance and Management, on behalf of the Department of Technology, to associate all general budget reservations resulting from this ordinance with the appropriate purchase agreement with Brown Enterprise Solutions, LLC, an approved reseller of Microsoft products, for Microsoft Enterprise software licensing and “true-up” costs; to appropriate $3,742,889.20 from the unappropriated balance of the General Fund Income Tax Set-Aside subfund to the Department of Technology; to authorize the expenditure of $135,160.74 from the Municipal Court Judges General Fund and Municipal Court Computer Fund budget, to authorize the expenditure of $3,742,889.20 from the General Fund Income Tax Set-Aside subfund; and to declare an emergency. ($3,878,049.94)

To authorize the Director of Development to execute those documents necessary to enter into a Third Amendment to Lease Agreement with Best Corporate Properties II; and to declare an emergency. ($0.00)

To recognize and honor Veterans Day in the City of Columbus, and commend the work of Franklin Veterans Service Commission