Legislation

To authorize the Director of the Department of Development to execute any and all necessary agreements and deeds for conveyance of title of one parcel of real property (187 Columbian Ave) held in the Land Bank pursuant to the Land Reutilization Program. ($0.00)

To authorize the City Auditor to transfer and increase, if necessary, appropriations within any of the various funds of the City to provide for payrolls, internal services, tax adjustments, and other obligations in December 2025 necessary to close the books for the year; and to authorize the payment of payrolls and other obligations in 2026 occurring prior to the passage of the 2026 appropriation ordinances. ($0.00)

To authorize the City Auditor to request advance payments for all taxes from the Franklin, Fairfield, and Delaware County Auditors during 2026. ($0.00)

To authorize the City Attorney to spend City funds to acquire and accept in good faith certain fee simple and lesser real estate needed to complete the Franklinton Stormwater System Improvements Project, and to contract for associated professional services for the acquisition; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize the transfer of cash and appropriation between projects within the Storm Bond Fund; to authorize the expenditure of up to $342,000.00 from the Storm Bond Fund; and to declare an emergency. ($342,000.00)

To authorize the Director of the Department of Development to amend the City of Columbus Rickenbacker Community Reinvestment Area Agreement for the first time for Assignment and Assumption with 1489 Rohr Holding LLC to assign all benefits of the agreement to TCG OCP TIG Owner I, LLC and to revise the project site address from 1489 Rohr Rd. to 1345 Rohr Rd. Columbus, OH 43137. ($0.00)

To authorize and direct the Director of the Department of Finance and Management on behalf of the Municipal Court Clerk to use the State Term Contract and modify the existing contract with FedEx for the provision of commercial carrier service; and to declare an emergency. ($0.00)

To authorize the Director of the Department of Development to amend the Enterprise Zone Agreement for the first time for Assignment & Assumption with Ball Metal Food Container, LLC to remove Ball Metal Food Container, LLC as enterprise and party to the agreement and to be replaced with Sonoco Metal Packaging, LLC as enterprise and party to the agreement, whereby Sonoco Metal Packaging, LLC will assume the terms and commitments of the agreement. ($0.00)

Resolution authorizing an extension of the term of the Acting Director of Mobility and Infrastructure for one hundred and nineteen (119) additional days, to run through February 1, 2026.

NOW, THEREFORE, BE IT RESOLVED that the Council of the City of Pittsburgh recognizes Patricia Szczepanski for her twenty years of dedicated service and commitment to lifelong learning, mentorship, and community engagement be recognized and celebrated as a lasting legacy of excellence at OLLI at Pitt; and, BE IT FURTHER RESOLVED, that the Council of the City of Pittsburgh does hereby recognize the October 6, 2025, as “Patricia Szczepanski Day” in the City of Pittsburgh.

NOW THEREFORE BE IT RESOLVED, that we seek to recognize September as Suicide Prevention Month, elevate our local organizations reducing stigma around suicide and mental health and disparate outcomes for marginalized communities, and to develop and implement strategies to increase access to and the delivery of quality mental health, substance use, and suicide prevention crisis care and treatment and recovery services; and, BE IT FURTHER RESOLVED, that the Council of the City of Pittsburgh does hereby recognize September as “Suicide Prevention Month” in the City of Pittsburgh.

Resolution authorizing Council’s consent to an extension, pursuant to § 922.05.D of the Pittsburgh Code of Ordinances (the “Zoning Code”), of the deadline for the Planning Commission to act on Council Bill #2025-1925 and #2025-1926.

Corrective Action Plans for 2023, City of Newark Statutory Audit and Single Audit.

Dept/ Agency: Offices of Municipal Council/City Clerk Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: City of Newark 2025 Municipal Budget Purpose: Authorizing reading the City of Newark 2025 Municipal Budget by title only. Budget Period: 2025 Date: October 1, 2025 Additional Information: N/A Deferred 7R8-f 100125 Deferred 7R8-a(s) 100725 The Public Hearing on the 2025 Municipal Budget was held on Wednesday, October 1, 2025 at 12:30 P.M. in the City Hall, Council Chamber.

AN ORDINANCE AUTHORIZING FIRST AMENDMENT TO ORIGINAL TAX ABATEMENT GRANTED TO CATHEDRAL PARK ASSOCIATES, LP UNDER THE LIMITED DIVIDEND LAW TO EXTEND THE TERM OF THE FINANCIAL AGREEMENT UNTIL AUGUST 31, 2043 TO COINCIDE WITH THE EXPIRATION DATE OF THE HOUSING ASSISTANCE PAYMENT RENEWAL CONTRACT FOR AN AFFORDABLE HOUSING PROJECT LOCATED AT 147-153 CLIFTON AVENUE AND 88-92 MT PROSPECT AVENUE, AND DESIGNATED AS BLOCK 491, LOT 54 ON THE OFFICIAL TAX MAP OF THE CITY OF NEWARK.

To authorize the Finance and Management Director, on behalf of the Facilities Management Division, to establish purchase orders for labor, material, supplies, and equipment related to computer upgrade of elevators at the Muni Court Building located at 375 S. High Street; to authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the Universal Term Contract Purchase Agreement with Fujitec America, Inc.; to authorize the transfer, and expenditure of $57,909.43 from the General Permanent Improvement Fund; and to amend the 2025 Capital Improvement Budget. ($57,909.43)

To authorize the Director of Public Utilities to enter into a construction contract with JLD Construction Services, LLC, for the Lead Service Line Replacement-Part 2 Project; to amend the 2025 Capital Improvement Budget; to authorize the appropriation and expenditure of up to $10,000,000.00 from the Water Supply Revolving Loan Account Fund for the contract; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for the project; to authorize the expenditure of up to $2,000.00 from the Water Bond Fund to pay for prevailing wage services; and to declare an emergency. ($10,002,000.00)

To Recognize and Celebrate Chad Dworkin as the 2025 Recipient of the Legal Aid of Southeast and Central Ohio’s Outstanding Pro Bono Collaboration Award

To authorize the City Clerk to enter into a grant agreement with Kaleidoscope Youth Center in support of its general operations; to authorize an appropriation of $23,520.00 within the Neighborhood Initiatives subfund; to authorize the expenditure of $50,000.00 within the Neighborhood Initiatives subfund; and to declare an emergency. ($50,000.00)

To authorize the Board of Health to accept a grant from the Franklin County Board of Health in the amount of $150,000.00; to authorize the appropriation of $150,000.00 to the Health Department in the Health Department Grants Fund; to authorize the City Auditor to transfer appropriations between object classes for the Overdose Data to Action: Limiting Overdose through Collaborative Actions in Localities (OD2A:LOCAL) grant program as needed upon request by the Columbus Public Health department and to declare an emergency. ($150,000.00)

To authorize and direct the City Auditor to authorize payment to Blue Chip Broadcasting, LTD. per invoice approved by the Department Director (or designee) in an amount not to exceed $8,074.00 from the Employee Benefits Fund; and to declare an emergency. ($8,074.00)

Notice/Advertisement Title: Adopted Bylaws of the Columbus Advisory Commission on Disability Issues (CACDI) Contact Name: Angie Wise, ADA Coordinator, Department of Human Resources Contact Telephone Number: 614-645-8029 Contact Email Address: AMWise@columbus.gov

To authorize the Director of the Department of Public Utilities to modify a service agreement with Planning Communities, LLC for the Columbus MSA Climate Pollution Reduction Grant (CPRG) Engagement and Plan Development to add additional funding; to authorize the expenditure of $15,000.00 from the Electricity Grants Fund; and to declare an emergency. ($15,000.00)

To authorize the Director of Public Utilities to modify an existing non-profit contract with Solar United Neighbors for implementing the Low to Moderate Income (LMI) Solar Co-Op Program; and to declare an emergency. ($0.00)

To authorize the Director of the Department of Technology to modify an existing contract with OST Inc.OST Inc. of the District of Columbia (OST Inc.) to extend the contract term for an additional twelve (12) month period and to add additional funding; to authorize the expenditure of $100,000.00 from the General Fund; and to declare an emergency. ($100,000.00)