Legislation

Adoption of agenda as presented

To authorize the Director of the Department of Technology to modify a contract with Granicus, LLC for the 311 Response System, OneView; to waive the competitive bidding provisions of the Columbus City Codes; and to authorize the expenditure of $327,257.33 from the Information Services Operating Fund. ($327,257.33)

To authorize the City Attorney to spend City funds to acquire and accept in good faith certain fee simple and lesser real estate located in the vicinity of Village of Lockbourne on the City’s southeast side for the Big Walnut Interceptor Lockbourne Subtrunk Canal Road Area Project; to contract for associated professional services needed for the acquisition of Real Estate; to amend the 2025 Capital Improvement Budget; to authorize the transfer of cash and appropriation between projects within the Sanitary Bond Fund; to authorize an expenditure of up to $170,000.00 within the Sanitary Bond Fund; and to declare an emergency. ($170,000.00)

To authorize an amendment to the Grant Agreement dated December 12, 2023 between the City and North Market Development Authority, Inc.; to authorize the transfer and expenditure of up to $125,000.00 from the General Fund; to authorize the appropriation and expenditure of up to $375,000.00 from the Neighborhood Economic Development Fund pursuant Grant Agreement and the amendment to the Grant Agreement; to allow for the advancement and reimbursement of funds for the Grantee’s daily operation of the North Market during calendar years 2023, 2024, and 2025 including operations incurred prior to any purchase order for this grant pursuant to that agreement and amendment; and to declare an emergency. ($500,000.00)

Notice/Advertisement Title:Communications10082025 Contact Name: Charmaine Chambers Contact Telephone Number: (614) 645-6553 Contact Email Address: cdchambers@columbus.gov

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 Police Academy, to authorize the expenditure of $429,754.00.00 from the general fund; and to declare an emergency. ($429,754.00)

To authorize the City Attorney to spend City funds to acquire and accept in good faith certain fee simple and lesser real estate located in the vicinity of Walhalla Road between East Longview Ave and Clinton Heights, and contract for associated professional services needed for the acquisition of Real Estate; to amend the 2025 Capital Improvement Budget; to authorize an expenditure of up to $12,000.00 within the Sanitary Bond Fund; and to declare an emergency. ($12,000.00)

To authorize the Director of the Department of Development to enter into a Grant Agreement with Elevate Northland in an amount of up to $320,216.25 to advance payment for the planning, design, and construction of a new community center space to continue providing training and business incubation assistance to the Northland community; to authorize the transfer of funds with the Northland TIF Fund; to appropriate funds within the Northland TIF Fund; to authorize the expenditure of up to $320,216.25 from the Northland TIF Fund; and to allow for the reimbursement of expenditures prior to the purchase order with the Grant Agreement expiring on December 31 2026. ($320,216.25)

To authorize the assignment of all past, present and future business done by the City of Columbus with T4S Partners Inc., to Kanchi Technologies 2i LLC; to authorize the Director of the Department of Technology to renew a contract with Kanchi Technologies 2i LLC, formerly T4S Partners Inc., for support and maintenance of Ivanti Neurons software; to authorize the modification of an existing agreement with Kanchi Technologies 2i LLC, formerly T4S Partners, Inc., through the extension of a purchase order for an additional year; and to authorize the expenditure of $98,356.20 from the Department of Technology, Information Services Operating Fund. ($98,356.20)

To authorize the City Attorney to spend City funds to acquire and accept in good faith certain fee simple and lesser real estate located in the vicinity of Tuttle Park for the Lower Olentangy Tunnel - Phase 1 project; to contract for associated professional services in order for the Department of Public Utilities to timely complete the acquisition of Real Estate for the project; to amend the 2025 Capital Improvement Budget; to authorize the transfer of cash and appropriation between projects within the Sanitary Bond Fund; and to declare an emergency. ($50,000.00)

Notice/Advertisement Title: Far West Side Area Commission - November and December 2025 meeting changes Contact Name: Rebecca Deeds Contact Telephone Number: 614-645-6016 Contact Email Address: redeeds@columbus.gov

Recognizing and honoring October 15, 2025, as Pregnancy and Infant Loss Awareness Day

To repeal Ordinance No. 1515-2011; to certify the estimated population of the Hayden Run New Community District; to adopt an alternative method of selecting successor members to the board of trustees of the Hayden Run Community Development Authority in accordance with R.C. Chapter 349; and to appoint four members to the board of trustees of the Hayden Run Community Development Authority. ($0.00)

Notice/Advertisement Title: Public Utilities and Sustainability Committee Contact Name: Chelsea Golterman Contact Telephone Number: 614-735-0965 Contact Email Address: CLGolterman@columbus.gov

To authorize the Director of Public Utilities to enter into a contract with Synagro Central, LLC to provide liquid land application of biosolids for the Division of Water Reclamation, and to authorize the expenditure of $800,000.00 from the Sewer Operating Sanitary Fund. ($800,000.00)

Dept/ Agency: Engineering Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Designating a Bus Stop Location: Designated along Avon Avenue, westbound on the northerly side thereof at Hunterdon Street nearside. Beginning at the prolongation of the easterly curb line of Hunterdon Street and extending 105 feet easterly therefrom. Deleted along Bergen Street southbound on the westerly side thereof, midblock between Avon Avenue and Madison Avenue. Beginning 150 feet south of the southerly curb line of Avon Avenue and extending 135 feet southerly therefrom. Additional Information: Relocating a Bus Stop from Bergen Street to Avon Avenue in the South Ward

Dept/Agency: Offices of Municipal Council and City Clerk Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Executive Session Purpose: To exclude public from portion of meeting to discuss attorney-client privileged matters. Meeting: Special Meeting Date: October 7, 2025 Time: Commencing at 10:01 A.M. and ending at 10:48 A.M. Additional Information:

Dept/ Agency: Water and Sewer Utilities Action: ( X ) Ratifying (X) Authorizing ( ) Amending Type of Service: Contract for Sale of Water Purpose: Sale of Water from the City of Newark’s Pequannock Water Supply System to Township of Pequannock Entity Name: Township of Pequannock Entity Address: 530 Newark-Pompton Turnpike, Pompton Plains, New Jersey 07444 Contract Amount: $3,421.82 per million gallons from January 1, 2025 through December 31, 2025, which rate may be modified from year to year Contract Period: January 1, 2025 through December 31, 2034 Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( X ) n/a Property Location: (Acre(s)/Block/Lot/City/State) Additional Information:

Dept/ Agency: Offices of Municipal Council/City Clerk Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Ceremonial Street Designation Honoree: Blonnie R. Watson Date(s): Friday, October 31, 2025 Official Street Name(s): Spruce Street and Quitman Streett Ceremonial Intersection Name: Blonnie R. Watson Plaza Sponsor: Council President C. Lawrence Crump Additional Information: It is requested the signage be place on the southeast corner.

Dept/ Agency: Finance Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Preliminary/Official Statement and Disclosure Agreement for Issuance of Notes Purpose: Approving official statement and disclosure agreement for sale of bond anticipation notes and special emergency notes Amount to be Financed: $35,940,000.00 Project Information: (Description/ Project No./Amount Appropriated/Ordinance No.) RESOLUTION DETERMINING CERTAIN MATTERS IN CONNECTION WITH THE SALE OF NOT TO EXCEED $35,940,000.00 PRINCIPAL AMOUNT OF BOND ANTICIPATION NOTES, SERIES 2025F AND 2025G OF THE CITY OF NEWARK, IN THE COUNTY OF ESSEX, STATE OF NEW JERSEY Additional Information:

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 Dwayne Jackson to allow a portion of their building at 997-997 ½ 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 Deloris C. Harrington to allow their retaining wall at 1157-1159 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

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 Bronzeville Holdings LLC to allow a portion of their building at 993-995 Mt Vernon Avenue to remain on City property within existing right-of-way; and to declare an emergency. ($0.00)