Legislation

To authorize the Director of Public Utilities to enter into a contract, in accordance with sole source provisions of City Code, with ADS Environmental Services LLC. for the purchase of PRISM cloud-based data management software for the Division of Water Reclamation; and to authorize the expenditure of $49,000.00 from the Sewer Operating Sanitary Fund. ($49,000.00)

To authorize the Director of Public Utilities to apply for, receive and execute the US EPA Midsize and Large Drinking Water System Infrastructure Resilience and Sustainability Program funding; to authorize the execution of grant and other requisite agreements funded with said US EPA grants and providing for the acceptance and administration of said grant award on behalf of the Department of Public Utilities; to authorize the expenditure of any awarded funds and the refund of any unused funds. ($0.00)

THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE CITY CLERK'S OFFICE AS OF WEDNESDAY OCTOBER 15, 2025 New Type: C2, C1 To: Ohio Springs Inc Dba Sheetz 6485 North Hamilton Road Columbus, Ohio 43081 6486 N Hamilton Rd Columbus, OH 43081 Permit #: 06521509-193 New Type: D1, D5, D2 To: The Border Two LLC VIVA Mexican Cuisine 220 W Nationwide Blvd Columbus, OH 43215 Permit #: 10009485-1 New Type: D5 To: State House LLC 11-13 W State St Columbus, OH 43215 Permit #: 08516126-1 Transfer Type: D1, D3, D2 To: Lillys Lounge LLC 952-954 W Broad St Columbus, OH 43222 From: Mike Stylski LLC 8143 S St Rt 48 Maineville, OH 45039 Permit #: 10005189-1 Advertise Date: 10/25/25 Agenda Date: 10/20/25 Return Date: 10/30/25

Notice/Advertisement Title: Please See Public Service Director's Order -- Placement of Traffic Control Devices as Recommended by the Division of Traffic Management -- Effective Date: 10/06/2025 Contact Name: Stephanie Mills Contact Telephone Number: 614-645-6328 Contact Email Address: sjmills@columbus.gov

To authorize the Board of Health to enter into a contract with The Ohio State University for Sexually Transmitted Infection Surveillance Network (SSuN) Grant Program for the provision of services allowable under the grant for persons receiving STI services; to authorize the expenditure of $85,537.00 from the Health Department Grants Fund to pay the costs thereof; and to declare an emergency. ($85,537.00)

Notice/Advertisement Title: Tournament or Event Permit Holder Conflict of Interest Rule Contact Name: Stephen Dyer Contact Telephone Number: (614) 645-5639 Contact Email Address: sodyer@columbus.gov

Honoring Lynda Leclerc for 30 Years of Service

Notice/Advertisement Title: Franklinton Area Commission Planning Committee Meeting Date Change Contact Name: Olabisi Eddy Contact Telephone Number: 614-724-2033 Contact Email Address: OSEddy@columbus.gov

To amend the 2025 Capital Improvement Budget; to authorize the transfer of funds within the Streets and Highways Bond Fund; to authorize the Director of Public Service to enter into a contract modification with DHDC Engineering Consulting Services, Inc. in connection with the Roadway - Subsurface Utility Exploration Services project; and to authorize the expenditure of up to $50,000.00 from the Streets and Highways Bond Fund to pay for the project. ($50,000.00)

To authorize the Director of the Department of Finance and Management, on behalf of the Department of Technology, to associate all general budget reservations resulting from this ordinance with a pre-established universal term contract/purchase agreement with AT&T for data services; to authorize the expenditure of $126,000.00 for the above-described purpose to continue the City of Columbus, Columbus City Schools Voice-Over-Internet-Protocol (VOIP) telephone project; and to declare an emergency. ($126,000.00)

To authorize an appropriation within the Neighborhood Initiatives subfund in support of Columbus City Council’s Participatory Budgeting Initiative; to authorize the payment of reasonable food and non-alcoholic beverage expenses; and to declare an emergency. ($225,000.00)

To celebrate and recognize October as National Disability Employment Awareness Month.

To authorize the Director of the Department of Public Utilities to modify the contract with The Righter Co. to add additional funding for the Greenlawn Dam Rehabilitation Project; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize the transfer of cash and appropriation within the Storm Bond Fund; and to authorize an expenditure of up to $493,650.00 within the Storm Bond Fund to pay for the contract modification. ($493,650.00)

Notice/Advertisement Title: 5th by Northwest Area Commission November Meeting Cancelled and Elected Delayed to December Contact Name: Stacey Buttel Contact Telephone Number: 614-800-8762 Contact Email Address: sjbuttel@columbus.gov

To support the recommendations of the Greater Columbus Public Art Strategy to guide the development of new public art in Columbus.

To authorize the Finance and Management Director on behalf of the Division of Facilities Management to enter into contract with ABM Industry Groups, LLC, for the purchase of custodial services for the Columbus Public Health Department; to authorize the expenditure of $812,144.00 from the general fund; and to declare an emergency. ($812,144.00)

To authorize the Director of the Department of Development to enter into a capital contribution agreement with The Gladden Community House for facility renovations; to amend the 2025 Capital Improvement Budget to match cash and transfer funds between projects in the amount of $35,406.00; to authorize the expenditure of up to $35,406.00 within the Development Taxable Bond Fund; to authorize the appropriation and expenditure of up to $119,594.00 from the Neighborhood Economic Development Fund; to authorize expenses incurred prior to purchase order execution, beginning October 1, 2025; to authorize the advancement of funds on a pre-determined schedule provided in the terms of the agreement; and to declare an emergency. ($155,000.00)

To amend the 2025 Capital Improvement Budget; to authorize the transfer of funds within the Streets and Highways Bond Fund; to authorize the Director of Public Service to enter into a contract modification with Crawford, Murphy & Tilly, Inc. in connection with the Intersection - Greenlawn Avenue - Thurman Avenue at High Street project; and to authorize the expenditure of up to $50,000.00 from the Streets and Highways Bond Fund to pay for the project. ($50,000.00)

To accept the application (AN25-015) of 3812 Powell Road LLC for the annexation of certain territory containing 1.4± acres in Orange Township. ($0.00)

To authorize the Director of the Department of Finance and Management to establish a contract with Best Equipment Co., Inc for the purchase and delivery of a combination jetting and vacuum trailer for the Department of Public Utilities; and to authorize the expenditure of $198.974.00 from the Sanitary Sewer Operating Fund. ($198,974.00)

Notice/Advertisement Title: Southwest Area Commission November Meeting Date Change Contact Name: Rebecca Deeds Contact Telephone Number: 614-288-7844 Contact Email Address: redeeds@columbus.gov

To authorize the Director of the Department of Development to modify a contract with Coliseum Home Improvements to increase funding in an amount up to $250,000.00 and modify the scope of service to include performing lead safe renovations at shelters, transitional housing, and dormitory style living facilities; to authorize the expenditure in an amount up to $250,000.00 from the General Government Grant Fund; and to declare an emergency. ($250,000.00)

To amend the 2025 Capital Improvement Budget; to authorize the transfer of funds within the Streets and Highways Bond Fund; to authorize the Director of the Department of Public Service to enter into contract with Orchard, Hiltz & McCliment, Inc. for the Bikeway - Broad Street Urban Trail - Washington Avenue to Alum Creek Trail project; and to authorize the expenditure of $1,875,000.00 from the Streets and Highways Bond Fund. ($1,875,000.00)

To authorize the Board of Health to modify an existing contract with OSS Ohio Holdings, LLC. for security officer services to add additional funding; to authorize a total expenditure of $30,000.00 from the Health Special Revenue Fund for said contract modification; and to declare an emergency. ($30,000.00)