Legislation

To rezone 7642 HAYDEN RUN RD. (43026), being 142.5± acres located on the north side of Hayden Run Road, southwest of the Heritage Trail, 4,000± feet west of Cosgray Road, From: R, Rural District, To: L-AR-1, Limited Apartment Residential District and CPD, Commercial Planned Development District (Rezoning #Z24-038).

To authorize and direct the Director of Public Safety to enter into contract for helicopter maintenance with Helicopter Minit-Men, Inc. for the Division of Police; to waive the competitive bidding provisions of the Columbus City Code; to authorize the expenditure of $200,000.00 from the General Fund; and to declare an emergency. ($200,000.00)

Notice/Advertisement Title: Public Utilities Notice: Water & Power - Industrial Wastewater Discharge Permits Contact Name: Paul Kerr III Contact Telephone Number: (614) 645-5876 Contact Email Address: pakerr@columbus.gov

To authorize the Director of the Department of Finance and Management enter into not-for-profit service contracts with Eckerd Youth Alternatives, Inc. to implement workforce training programming; to appropriate $200,000.00 from the unappropriated balance of the Sustainable Columbus Fund; to authorize the expenditure of $200,000.00 from the Sustainable Columbus Fund; and to declare an emergency. ($200,000.00)

To authorize a second amendment to the TIF Agreement with OhioHealth; to amend Ordinance No. 1224-2009 to remove certain tax parcels exempted by that ordinance from the OhioHealth TIF; to create the Olentangy 315 North TIF with one of those removed parcels; to declare the improvements to the Olentangy 315 North TIF parcel(s) to be a public purpose and exempt from real property taxation; to require the owner(s) of the parcel(s) in the Olentangy 315 North TIF to make service payments in lieu of taxes; to require the distribution of the applicable portion of those service payments to the Columbus City School District; to deposit the remainder of those service payments into the Olentangy 315 North TIF Fund for financing public infrastructure improvements as allowed under R.C. Section 5709.40(A)(8). ($0.00)

To authorize the City Treasurer to modify its contract for banking services with Fifth Third Bank; to authorize the expenditure of $34,100.00 from various funds within the Department of Public Utilities, and City Treasurer’s Office; and to declare an emergency. ($34,100.00)

Notice/Advertisement Title: City Council Zoning Agenda for July 21, 2025 Contact Name: Tiffany D. Friend Contact Telephone Number: 614.645.2814 Contact Email Address: tdfriend@columbus.gov

To amend Ordinance No. 2189-2011 to remove certain tax parcels exempted by that ordinance from the Olentangy & North Broadway TIF; to create the Olentangy 315 South TIF with those removed parcels and additional parcels removed from the OhioHealth TIF by separate ordinance; to declare the improvements to the Olentangy 315 South TIF parcel(s) to be a public purpose and exempt from real property taxation; to require the owner(s) of the parcel(s) in the Olentangy 315 South TIF to make service payments in lieu of taxes; to require the distribution of the applicable portion of those service payments to the Columbus City School District; to deposit the remainder of those service payments into the Olentangy 315 South TIF Fund for financing public infrastructure improvements as allowed under R.C. Section 5709.40(A)(8); and to authorize the Director of the Department of Development to enter into an Economic Development Agreement between the City and Crawford Hoying, Ltd. and/or its affiliates. ($0.00) (Amended by ord. 3155-2025 passed 12/8/2025 -LG)

Notice/Advertisement Title: City of Columbus July 22, 2025, Board of Zoning Adjustment Contact Name: Steven Smedley Contact Telephone Number: 614-645-6130 Contact Email Address: sfsmedley@columbus.gov

To authorize the Municipal Court Clerk to modify and extend the current agreement with DBAffinity LLC for database services for one year; and to declare an emergency. ($0.00)

To authorize the Municipal Court Judges, through the Administrative and Presiding Judge to enter into the fourth year of the contract with U.S. Protection Service LLC for the provision of security guard services in the Municipal Court Building; to authorize the transfer of $305,000.00 from payroll to services in the General Fund; to authorize the expenditure of $428,700.00 from the General Fund; and to declare an emergency. ($428,700.00)

To authorize the Director of Public Service to enter into a multi-year professional services contract with Heart & Hunter, Inc., for the Mobility and Parking Educational Outreach and Communications project; to authorize the expenditure of up to $250,000.00 from the Mobility Operating Fund; and to declare an emergency. ($250,000.00)

To authorize the Administrative and Presiding Judge of the Franklin County Municipal Court to modify the fourth year of the contract with Ball Svetlana DBA Ohio Translation Services LLCfor foreign language interpreter services for the Franklin County Municipal Court; to authorize the expenditure of an amount not to exceed $200,000.00 from the general fund; and to declare an emergency. ($200,000.00)

To authorize the Director of the Department of Development enter into a service contract with Greenwood 360 LLC in an amount up to $121,922.86 to act as the Application Manager for recipients as part of the department’s Columbus Resilient Housing Initiative (RHI); to authorize the waiving of competitive bidding requirements of Columbus City Code Chapter 329, to authorize the appropriation and expenditure in an amount up to $121,922.96 within the Income Tax Set Aside fund; to authorize the payment of expenses starting September 1, 2025 through March 31, 2026 the term of the contract; and declare an emergency. ($121,922.86)

To authorize the City Attorney to enter into contract with Grossman & Kelly LLP for special legal counsel services regarding price fixing issues related to generic drugs; and to declare an emergency. ($0.00)

To authorize the Director of the Department of Development to enter into a grant agreement in the amount up to $3,033,898.00 with the Tony R. Wells Foundation dba The Wells Foundation to act as a Fiscal Manager for the disbursement of funds to eligible recipients of the Columbus Resilient Housing Initiative (RHI); to authorize the appropriation and expenditure in an amount up to $3,033,898.00 within the Income Tax Set Aside (ITSA) Subfund; to authorize the advancement of funding on a predetermined schedule; to authorize the payment of eligible expenses beginning September 1, 2025 through March 31, 2026 the term of the contract; and to declare an emergency. ($3,033,898.00) (amended by ord. 2449-2025 passed on 9/15/2025 -LG)

To authorize the Director of Public Utilities to enter into a contract with 360Water, Inc. for Software Support and Maintenance of the 360Water Program; to authorize the reimbursement of expenses incurred prior to the creation of a purchase order from and including August 1, 2025; and to authorize the expenditure of $30,000.00 split between the Water, Sanitary Sewer, and Stormwater Operating Funds. ($30,000.00)

THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE CITY CLERK'S OFFICE AS OF WEDNESDAY JULY 9, 2025 Transfer Type: C2 C1 D6 To: Gujjar Warehouse Inc DBA 1848 E Main St 1848 E Main St Columbus, OH 43205 From: 1848 Main St Drive Thru Inc 1848 E Main St Columbus, OH 43205 Permit #: 10004467-1 Transfer Type: C2 C1 To: Hague Food Mart LLC DBA 154 N Hague Ave 154 N Hague Ave Columbus, OH 43204 From: 154 Hague Food Mart Inc 154 N Hague Ave Columbus, OH 43204 Permit #: 10004677-1 Transfer Type: D1 D2 D3 D3A D6 To: SGG Group LLC DBA 122 E Main St 122 E Main St Columbus, OH 43215 From: Omar Alberto Tapia 122 E Main St Columbus, OH 43215 Permit #: 10004759-1 Transfer Type: D1 D2 D3 To: All Paws Social LLC DBA The Wag 1330 Norton Ave Columbus, OH 43212 From: Pat and Gracies Kitchen X 121 S High St Columbus, OH 43215 Permit #: 10004516-1 Transfer Type: C2 C1 To: Fast Market LLC DBA 3495 S Parsons Ave 3495 S Parsons Ave Columbus, OH 43207 From: CTG Inc 3495 S Parsons Ave Columbus, OH 43207 Permit #: 10002274-1 Transfer Type: D3 D1 D2 D6 To: Born on Third Limited Partnership DBA 1134 Chambers Road 1134 Chambers Road Columbus, OH 43212 From: Woodys Wing House LLC 161 E Campus View Blvd Columbus, OH 43235 Permit #: 10004637-2 Advertise Date: 7/19/2025 Agenda Date: 7/14/2025 Return Date: 7/24/2025

To authorize the Finance and Management Director to associate all general budget reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement for the purchase of body worn cameras, Conducted Electrical Weapons (CEWs), interview room cameras and accessories, software, licenses, maintenance and support for the Division of Police; to authorize the expenditure of $ 4,358,686.52 from the General Fund; and to declare an emergency. ($4,358,686.52)

To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to enter into a construction contract with Elford, Inc. for the Department of Public Safety’s Community Response Team #2 Relocation project; to authorize a transfer and expenditure up to $2,402,180.00 within the Construction Management Capital Improvements Bond Fund; to provide for payment of prevailing wage services to the Department of Public Service; and to declare an emergency. ($2,402,180.00)

To authorize the City Treasurer to modify its contract for banking services with Huntington Merchant Services, L.L.C.; to authorize the expenditure of $985,000.00; and to declare an emergency. ($985,000.00)

To authorize the Director of Neighborhoods to enter a service contract with Libby V & Associates, LLC; to authorize the waiver of competitive bidding provisions of the Columbus City Codes; and to authorize an appropriation and expenditure from the Neighborhood Initiatives subfund. ($100,000.00)

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: 06/30/2025 Contact Name: Stephanie Mills Contact Telephone Number: 614-645-6328 Contact Email Address: sjmills@columbus.gov

To authorize the Director of the Department of Technology to modify the contract with RSM US LLP for cyber security professional services for the Department of Columbus Water & Power; to authorize the expenditure of $120,000.00 from the Information Services Division, Information Services Operating Fund; and to declare an emergency. ($120,000.00)