Legislation

To proceed with the Plan of Service for the Franklinton Special Improvement District of Columbus, Inc.; to provide for the levy of assessments in said district; and to declare an emergency. ($0.00)

To authorize the Director of the Department of Technology to enter into contract with AECOM Services of Ohio Inc. for networking and Zero Trust implementation support services; to authorize the expenditure of $500,000.00 from the Department of Technology, Information Services operating fund; to waive the competitive bidding provisions of Columbus City Code; and to declare an emergency. ($500,000.00)

To authorize the Executive Director of CelebrateOne to accept a grant from Franklin County Department of Job and Family Services expenses to cover program costs, teen reproductive health education, and a crib distribution program led by Columbus Public Health Department; to authorize the appropriation $799,999.30 within the General Government Grants Fund; to authorize the expenditure of an amount up to $70,000.00 by Columbus Public Health to purchase cribs through Cribs for Kids; to authorize not for profit service contracts and expenditures with Nationwide Children’s Hospital for an amount up to $250,000.00 and Planned Parenthood of Greater Ohio for an amount up to $80,000.00; to authorize the City Auditor to transfer appropriations between object classes; to authorize reimbursement of expenses incurred prior to the signing of the contract and passage of this legislation from an after April 1, 2025; and to declare an emergency. ($799,999.30)

To Recognize And Congratulate City Treasurer Deborah L. Klie On Her Retirement

To amend City Code Sections 591.04 and 587.17 relating to Taxicabs in order to make minor corrections and clarifications. ($0.00)

To authorize the Director of the Department of Development to execute any and all necessary agreements and deeds for conveyance of title of two parcels of real property (879-881 Old Leonard Ave., and 893 Old Leonard Ave.) held in the Land Bank pursuant to the Land Reutilization Program; and to declare an emergency. ($0.00)

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 Pedestrian Safety Sunbury/Agler project. ($0.00)

To authorize the Director of the Department of Public Utilities to enter into a construction contract with Kenmore Construction Co., Inc., for the Barnett Rd Storm Sewer Improvements & the Barnett Rd Water Main Improvements project; to authorize an amendment to the 2025 Capital Improvement Budget; to appropriate funds within the OWDA Storm Sewers Fund and the Water - Water Fresh Market Rate Fund; to transfer cash and appropriation within the Storm Bond Fund; to make this ordinance contingent upon the Ohio Water Development Authority approving both loans for this project; and to authorize the expenditure of $4,952,844.68 from the OWDA Storm Sewers Fund, the Water - Water Fresh Market Rate Fund, and the Storm Bond Fund to pay for the project. ($4,952,844.68)

THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE CITY CLERK'S OFFICE AS OF WEDNESDAY JULY 16, 2025 New Type: C1 C2 To: Grab N Go Market LLC 955 W 5th Ave Ste F Columbus, OH 43212 Permit #: 3304093 Transfer Type: D5 To: Rewind Lounge LLC 1058 Country Club Rd Columbus, OH 43227 From: Old Tymers LLC 1058 Country Club Rd Columbus, OH 43227 Permit #: 10005097-1 New Type: D3 D1 D2 To: LNS Restaurants VIII LLC Mikey’s Late Night Slice 8770 Galaxy Way Columbus, OH 43240 Permit #: 10001787-1 Transfer Type: D5 To: 460 Group LLC DBA 460 S Front Street Columbus, OH 43215 From: Basil Brewers Alley LLC 460 S Front St Columbus, OH 43215 Permit #: 10005287-1 Advertise Date: 7/26/2025 Agenda Date: 7/21/2025 Return Date: 7/31/2025

To authorize the Finance and Management Director to enter into two (2) contracts for the option to purchase Sanitary Paper Products and Dispensers with Carmen’s Distribution System, Inc. and Key 4 Supply, Inc; to authorize the expenditure of $2.00 from General Budget Reservation; and to declare an emergency. ($2.00).

To authorize the Director of the Department of Technology to modify an existing contract with The Jasper Group International, Inc. to add additional funding; to authorize the expenditure of $68,510.00 from the Department of Technology, Information Services Operating Fund; and to declare an emergency. ($68,510.00)

Notice/Advertisement Title: City Council Records Commission Meeting Minutes, February 10, 2025 Contact Name: Monique Goins-Ransom Contact Telephone Number: 614-645-0845 Contact Email Address: mlgoins-ransom@columbus.gov

Appointment of Shavonne Mateen, 811 Brixham Road, Columbus, OH 43204, to serve on the Greater Hilltop Area Commission, replacing Terry Roofe, with a new term start date of July 1, 2025 and an expiration date of December 31, 2027. (resume attached).

Notice/Advertisement Title: City Council Records Commission Meeting Minutes, May 19, 2025 Contact Name: Monique Goins-Ransom Contact Telephone Number: 614-645-0845 Contact Email Address: mlgoins-ransom@columbus.gov

To authorize the Department of Public Service to pay the sum of $130,525.43 to the Ohio Department of Transportation (ODOT) as reimbursement for additional construction costs incurred by ODOT during the completion of FRA-71-17.76; and to declare an emergency. ($130,525.43)

To authorize the Director of the Department of Development to enter into a service contract with MRI Software LLC for the continued use of Rehab Pro software, including support, training services, and four (4) additional licenses in an amount up to $25,999.90; to authorize the payment of expenses prior to the purchase order, starting July 1, 2025; to waive the competitive bidding provisions of Columbus City Codes; and to authorize the expenditure of $25,999.90; and to declare an emergency. ($25,999.90)

To proceed with the Plan of Service for the 5th Avenue and 4th Street Special Improvement District of Columbus, Inc.; to provide for the levy of assessments in said district; to adopt the report and recommendations of the Board of Revision; and to declare an emergency. ($0.00)

To authorize the City Clerk to enter into a grant agreement with The Women’s Center for Economic Opportunity in support of their Aspire Business Accelerator program; to authorize the reimbursement of qualifying expenses incurred prior to the creation of the purchase order; to authorize an expenditure within the Neighborhood Initiatives subfund; and to declare an emergency. ($25,000.00)

To authorize the City Clerk to enter into a grant agreement with East High Band Boosters in support of the Columbus East High School Marching Band; to authorize an expenditure of $10,900.00 within the Neighborhood Initiatives subfund; and to declare an emergency. ($10,900.00)

To amend the Management Compensation Plan, Ordinance No. 2713-2013, as amended, by amending Section 5(E); and to declare an emergency. ($0.00)

To authorize the Director of the Department of Development to execute any and all necessary agreements and deeds for conveyance of title of four parcels of real property (858 Miller Ave., 885 Miller Ave., 917 Miller Ave., and 1051 Miller Ave.) held in the Land Bank pursuant to the Land Reutilization Program and to declare an emergency. ($0.00)

To authorize and direct the Director of the Department of Public Safety to enter into contracts with Alina Sharafutdinova DBA Village Venture, LLC for grant management services, and public entity Educational Service Center of Central Ohio serving as administrative agent for Franklin County Family and Children First Council for family case management and trauma services for the RREACT program, to waive the competitive bidding provisions of the Columbus City Code; to authorize an expenditure of $300,265.00 from the General Government Grant Fund; and to declare an emergency. ($300,265.00)

To authorize the Director of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate current Universal Term Contract Purchase Agreement for the purchase of Allen Bradly Parts from McNaughton McKay Electric for the Division of Water; and to authorize the expenditure of $552,115.00 from the Water Operating Fund. ($552,115.00)

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 2LMN, Inc. in connection with the Signals - N. 4th Street, Phase 1 project; and to authorize the expenditure of up to $35,000.00 from the Streets and Highways Bond Fund to pay for the project. ($35,000.00)