Legislation

To authorize the Director of the Department of Public Service to execute those documents necessary for the City to grant a Revocable Encroachment Easement to Efrin Quezada to allow a portion of their building at 881 Mt Vernon Avenue to remain on City property within existing right-of-way; and to declare an emergency. ($0.00)

To authorize the Director of the Department of Public Service to execute those documents necessary for the City to grant a Revocable Encroachment Easement to Carolyn M. Griggs to allow a portion of their building at 1103-1105 Mt Vernon Avenue to remain on City property within existing right-of-way; and to declare an emergency. ($0.00)

Notice/Advertisement Title: City of Columbus October 21, 2025, Graphics Commission Meeting Contact Name: Philip Ashear Contact Telephone Number: 614-645-1719 Contact Email Address: pjashear@columbus.gov

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

To authorize the Director of the Department of Public Service to execute those documents necessary for the City to grant a Revocable Encroachment Easement to Main-Miller Company, LLC to allow a portion of their building at 1097 Mt Vernon Avenue to remain on City property within existing right-of-way; and to declare an emergency. ($0.00)

Notice/Advertisement Title: MOBILE FOOD VENDING ADVISORY BOARD Contact Name: Benjamin Lee Contact Telephone Number: 614.645.7471 Contact Email Address: belee@columbus.gov

To declare the City’s necessity and intent to appropriate and accept certain fee simple title and lesser real estate in order to complete the Broad Street Phase project. ($0.00)

To authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement for the purchase of (1) F350 4x4 Supercab Gasoline Truck, (1) Ford Explorer AWD and (3) F550 4x4 Gasoline Trucks from Ricart Properties, Inc.; to authorize the expenditure of up to $274,440.00 from the Municipal Motor Vehicle Tax Fund; and to declare an emergency. ($274,440.00)

To authorize the Finance and Management Director, on behalf of the Facilities Management Division, to enter into a contract with Hydro Mechanical of Ohio, LLC. for the Jerry Hammond lift station project; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize a transfer and expenditure up to $140,600.00 within the Construction Management Capital Improvement Fund; and to declare an emergency. ($140,600.00)

Notice/Advertisement Title: Property Maintenance Appeals Board Agenda - October 20, 2025 Contact Name: Toni Gillum Contact Telephone Number: (614) 645-5884 Contact Email Address: tmgillum@columbus.gov

To amend Ordinance No. 2394-2025 to authorize the Director of the Department of Recreation and Parks to enter into a Grant Agreement with the Franklin Park Conservatory; to authorize the advancement of funds on a pre-determined schedule as provided for in the terms of the agreement; and to declare an emergency. ($0.00)

Notice/Advertisement Title: Livingston Avenue Area Commission Elections Committee: Elections Announcement Contact Name: Michael P. Herman Contact Telephone Number: 614-580-8365 Contact Email Address: mpjherman@gmail.com

To authorize the Director of the Office of Diversity and Inclusion to enter into a grant agreement with Always With Us Charities in support of entrepreneurship programs, to authorize the expenditure of $25,000.00 from the General Fund; and to declare an emergency. ($25,000.00)

To authorize the Director of the Department of Technology, on behalf of the Departments of Finance and Management and Public Service, to enter into a contract with Tritech Software Systems, a CentralSquare company, for maintenance and support of the CentralSquare (Lucity) Work and Asset Management Systems in accordance with the provisions of sole source procurement of the Columbus City Codes; and to authorize the expenditure of $52,391.28 from the Department of Technology, Information Services operating fund. ($52,391.28)

Notice/Advertisement Title: Housing, Homelessness, and Building Committee "Yes in God's Backyard" Housing Policy Hearing Minutes Contact Name: Jessica Clinger Contact Telephone Number: 614-645-6354 Contact Email Address: jnclinger@columbus.gov

To authorize the Executive Director, Office of CelebrateOne, and the Board of Health, to accept a grant from the Ohio Department of Children and Youth in the amount of $1,462,800.00 for the Maternal and Infant Vitality Initiative Project through June 30 2027; to authorize the appropriation of up to $1,462,800.00 from the City’s General Government Grant Fund and to declare an emergency. ($1,462,800.00)

To authorize the Director of the Department of Building and Zoning Services to enter into contract with Touchstone IQ LLC for software licensing, maintenance, and technical services in accordance with the provisions of sole source procurement of Columbus City Codes; and to authorize the expenditure of $155,740.00 from the Development Services Fund. ($155,740.00)

To authorize the Finance and Management Director to modify past, present and future contract(s) and purchase orders from Glockner Oil Company, Inc. Pugh Lubricants LLC dba to Cadence Petroleum Group; and to declare an emergency. ($0.00)

To authorize the Office of Violence Prevention to enter into a contract with Bonterra Tech LLC to Purchase a new case management system, along with Professional Software Services; to waive the competitive bidding provisions of Columbus City Code, Chapter 329; to authorize the expenditure of $87,273.20 from the General Fund; and to declare an emergency. ($87,273.20)

To authorize the director of the Department of Public Utilities to execute those document(s) necessary to release the City’s easement rights described and recorded in Deed Book 3218, Page 190, Recorder’s Office, Franklin County, Ohio, at the request of Wilson Twin Creek Partners LLC. ($0.00)

To authorize the Director of Public Service to enter into contract with the Franklin County Engineer’s Office for the provision of snow and ice removal services during the 2025-2026 winter season; to authorize the expenditure of up to $700,000.00 from the Street Construction Maintenance and Repair Fund for those services; and to declare an emergency. ($700,000.00)

To authorize and direct the City Auditor to authorize payment to OST Inc. of the District of Columbia per the invoice approved by the Department Director (or designee) in an amount not to exceed $642,173.10 from established purchase orders; and to declare an emergency. ($0.00)

To authorize the Director of Recreation and Parks to enter into a grant agreement with the Ohio Department of Natural Resources (ODNR) to support the Big Walnut Trail - Helsel Park to Nafzger Park Project and accept a grant in the amount of $98,000.00; to authorize the appropriation of $98,000.00 in the Recreation and Parks Grant Fund; and to declare an emergency. ($98,000.00)

To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate current and pending Universal Term Contract Purchase Agreements for the purchase of Water Treatment Chemicals for the Division of Water; to authorize the transfer of $4,300,000.00 between object classes in the water operating fund; to authorize the expenditure of $8,300,000.00 from the Water Operating Fund. ($8,300,000.00)