Legislation

Dept/ Agency: Administration/Division of Central Purchasing Action: (X) Ratifying (X) Authorizing (X) Amending Type of Service: Use of State Contract(s) T0106 Law Enforcement Firearms Equipment and Supplies #17-FLEET-00751, 17-FLEET-00763, 17-FLEET-00769, and 17-FLEET-00772 Purpose: Amending Resolution 7R1-l 02/05/2025 to increase contract amount and provide additional funding sources Entity Address: Atlantic Uniform Company, INC 468 Washington Avenue Belleville, NJ 07109 Contract Amount: Not to exceed $800,000.00 Funding Source: 2024 Budget/Department of Public Safety NW011-190-1902-83830 and NW051-G21-P21A0 Grant Contract Period: Upon approval by the Municipal Council through May 14, 2026, inclusive of any extensions by the State. Contract Basis: ( ) Bid ( X ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a Additional Information: This authorization will increase the contract amount and provide additional funding sources to purchase protective equipment and supplies for the Department of Public Safety. Resolution 7R1-l adopted on February 5, 2025 authorized purchases under State Contract(s) T0106 Law Enforcement Firearms Equipment and Supplies Master Blanket #17-FLEET-00751, 17-FLEET-00763, 17-FLEET-00769 and 17-FLEET-00772 in an amount not to exceed Three Hundred Thousand Dollars and Zero Cents ($300,000.00) for the period from February 5, 2025 through May 13, 2025, inclusive of any extensions by the State. This Resolution (1) provides an additional funding source and (2) increases the not-to-exceed contract amount by Five Hundred Thousand Dollars and Zero Cents ($500,000.00). The total not-to-exceed contract amount after the increase will be Eight Hundred Thousand Dollars and Zero Cents ($800,000.00). All other provisions of the Resolution shall remain the same.

Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying ( X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) T1529 Traffic Signals, Poles, Controls, Electrical Equipment, Signal Indications and Warning Devices- NJDOT and Statewide & T1529 Traffic Signals, Poles, Controls, Electrical Equipment and Signal Indications and Warning Devices-NJDOT and Statewide-REBID #24-COMG-93440, 24-COMG-93441, 24-COMG-93442, 25-COMG-110478, 25-COMG-110479, including awarded vendors authorized distributors Purpose: Resolution Authorizing Award of State Contracts for Traffic Signals, Poles, Controls, Electrical Equipment, Signal Indications and Warning Devices Entity Name(s)/Address(s): 1. Signal Control Products, 199 Evans Way Branchburg, NJ 08876 2. Intelligent Traffic Supply Products LLC, 3005 Hadley Road Suite 5, South Plainfield, NJ 07080 3. General Traffic Equipment Corp., 259 Broadway, Newburgh, NY 12550 4. Flagpoles INC., 95 Gnarled Hollow Road E., Setauket NY, 11733 Contract Amount: Not to Exceed $400,000.00 on an annual basis Funding Source: 2025 Budget/Department of Engineering, Division of Traffic and Signals NW011-110-1107-83750-B2025 Contract Period: 1. REBID #24-COMG-93440, 24-COMG-93441, 24-COMG-93442: Upon Council approval through November 14, 2027, inclusive of any extensions granted by the State; 2. REBID #25-COMG-110478, 25-COMG-110479: Upon Council approval through June 10, 2028, inclusive of any extensions granted by the State; Contract Basis: ( ) Bid ( X ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a Additional Information: These State Contracts will provide traffic signals, poles, controls, electrical equipment, signal indications and warning devices to the City Department of Engineering, Division of Traffic and Signals

Dept/ Agency: Health and Community Wellness Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Application/Acceptance of Grant Funds Purpose: To provide oral health care to New Jersey’s uninsured residents and to improve oral health care challenges Entity Name: Delta Dental of New Jersey Foundation, Inc. Entity Address: 1639 Route 10 Parsippany, New Jersey 07054 Grant Amount: $10,000.00 Funding Source: Delta Dental of New Jersey Foundation, Inc. City Contribution: $0.00 Other Funding Source/Amount: $0.00 Contract Period: July 1, 2025 through June 30, 2026 Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale (X) Grant ( ) Sub-recipient ( ) n/a Additional Information:

To authorize and direct the Board of Health to accept a grant from the Ohio Department of Health for the Public Health Emergency Preparedness Program in the amount of $505,462.00; to authorize the appropriation of $505,462.00 from the unappropriated balance of the Health Department Grants Fund; to authorize the City Auditor to transfer appropriations between object classes; to authorize acceptance of additional funds; and to declare an emergency. ($505,462.00)

To authorize the appropriation of funds within the Income Set Aside Subfund and the Development Taxable Bonds Fund; to authorize the transfer of cash between the Income Tax Set Aside Subfund and the Development Taxable Bond Fund; to authorize the expenditure within the Development Taxable Bonds Fund in an amount up to $231,000.00 for a capital contribution agreement which will provide facility renovations which include but are not limited to the roof replacement and the repairs of subsequent structural damage from storms that occurred in 2023 to the Maryhaven facilities; to authorize the Director of the Department of Development to enter into a capital contribution agreement with the Maryhaven, Inc. for facility renovations that authorizes the payment of eligible expenses beginning August 1, 2023 through December 31, 2025. ($231,000.00)

To authorize the Director of Public Utilities to enter into a construction contract with Performance Pipelining, Inc., for the Blueprint Hilltop 1 - Palmetto/Westgate Lateral Lining Project 1 project; to authorize an amendment to the 2024 Capital Improvement Budget; to appropriate funds within the Sanitary Revolving Loan Fund; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; and to authorize the expenditure of up to $6,826,847.22 from the Sanitary Revolving Loan Fund and the Sanitary Bond Fund to pay for the project ($6,826,847.22).

To authorize the Director of Public Service to pay utility relocation costs to various utilities for the Arterial Street Rehabilitation - Cassady Avenue project; to authorize the expenditure of up to $425,000.00 for utility relocations for this project from the Streets & Highways Bond Fund; and to declare an emergency. ($425,000.00)

To authorize the Director of the Department of Finance and Management to establish a contract with Southeastern Equipment Co., Inc. to purchase a Wood Chipper for the Division of Water; and to authorize the expenditure of $104,590.00 from the Water Operating Fund. ($104,590.00)

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 3770, Page 639, Recorder’s Office, Franklin County, Ohio. ($0.00)

To rezone 2262 REFUGEE RD. (43207), being 1.94± acres located on the north side of Refugee Road; 2,600± feet west of Alum Creek Drive, From: R-1, Residential District, To: M, Manufacturing District (Rezoning #Z25-014).

To authorize the Director of Public Utilities to enter into a construction contract with General Temperature Control, Incorporated, for the SWWTP CHB Unit H51 & SDB Zoning/VAV’s project; to authorize an amendment to the 2024 Capital Improvement Budget; to appropriate funds within the Sanitary Revolving Loan Fund; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; and to authorize the expenditure of up to $1,198,800.00 from the Sanitary Revolving Loan Fund and the Sanitary Bond Fund to pay for the project. ($1,198,800.00)

To authorize the Director of the Department of Development to enter into a Housing Development Agreement (HDA) with TCG Elford Broad Apartments Holdings, LLC. ($0.00) (Repealed by Ord. 3035-2025 passed on 11/17/2025 -LG)

To authorize and direct the City Attorney to settle the lawsuit captioned Patricia Gerlach-Hesson v. City of Columbus et al., Franklin County Court of Common Pleas Case No. 24-CV-3732; to authorize the expenditure of the sum of One Hundred Ninety-One Thousand Dollars and No Cents ($191,000.00) in settlement of the lawsuit; to authorize the transfer of $191,000.00 within the General Fund; and to declare an emergency. ($191,000.00)

Dept/ Agency: Law Action: ( ) Ratifying (X) Authorizing ( ) Amending Purpose: Settlement of Civil Litigation Docket No.: Civil Action No.: 2:19-CV-17499 Claimant: Reginald Curtis Claimant's Attorney: Christopher Roberts, Esq., 7 Glenwood Avenue Suite 401, East Orange, New Jersey 07017 Settlement Amount: $250,000.00 Funding Source: Insurance Trust Fund Additional Information:

Dept/ Agency: Administration/Division of Central Purchasing Action: (X) Ratifying (X) Authorizing (X) Amending Type of Service: Use of State Contract T0106 Law Enforcement Firearms Equipment and Supplies # 17-FLEET-00738 Purpose: Amending Resolution 7R1-j 08/07/2024, to increase contract amount and provide additional funding sources Entity Address: Axon Enterprise, INC. 17800 N. 85th Street, Scottsdale, AZ 85255 Contract Amount: Not to exceed $10,000,000.00 Funding Source: All allowable and approved Public Safety, Police Division Grants and 2025 Budget/Department of Public Safety NW011-190-1902 [All Accounts] Contract Period: Upon approval by the Municipal Council through May 14, 2026, inclusive of extensions by the State. Contract Basis: ( ) Bid ( X ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a Additional Information: This contract will increase the amount and also provide additional funding sources for purchases of body-worn cameras and other items for the Department of Public Safety, Police Division.

To grant a Variance from the provisions of Sections 3332.05, R-3 residential district; 3312.25, Maneuvering; 3312.27, Parking setback line; 3332.26(B), Minimum side yard permitted; and 3332.28, Side or rear yard obstruction, of the Columbus City Codes; for the property located at 26 W. HENDERSON RD. (43214), to allow a two-unit dwelling with reduced development standards in the R-3, Residential District, and to revoke Ordinance #1440-2017 (CV17-017), passed June 12, 2017 (Council Variance #CV25-036).

To accept the application (AN25-009) of City of Columbus for the annexation of certain territory containing 980.44± acres in Blendon Township.

To authorize the Director of the Department of Technology to enter into a contract with Softchoice Corporation for the purchase of Cisco SmartNet maintenance services to support the citywide Metronet; and to authorize the expenditure of $207,722.61 from the Department of Technology, Information Services Operating fund. ($207,722.61)

To authorize the Office of Education to enter into a new contract previously authorized by Ordinance 1931-2023 with the A. Sophie Rogers School at the Ohio State University; to authorize an expenditure and reimbursement of expenses incurred prior to issuance of a purchase order in the amount of $36,500.00 from the Office of Education’s 2025 general fund budget; and to declare an emergency ($36,500.00).

Notice/Advertisement Title: City of Columbus June 24, 2025, Board of Zoning Adjustment Contact Name: Jamie Freise Contact Telephone Number: 614-645-6350 Contact Email Address: jffreise@columbus.gov

Notice/Advertisement Title: City Council Zoning Agenda for June 23, 2025 Contact Name: Tiffany D. Friend Contact Telephone Number: 614.645.2814 Contact Email Address: tdfriend@columbus.gov

To authorize the Director of the Department of Technology to modify the contract with Talkdesk Inc. for the Integrated Voice Response Replacement System; to authorize the expenditure of $212,798.00 from the Auditor’s Bond Fund. ($212,798.00)

To authorize the Director of the Office of Education to enter into a contract with the Crane Center for Early Childhood Research and Policy at The Ohio State University to implement Ready4Success, a screening and improvement strategy, and Read It Again, Read it Again Math, and to provide mid-year student assessment; and to authorize the expenditure of $465,000.00 from the General Fund. ($465,000.00)

To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Unleaded Fuel with Colonial Oil Industries, Inc.; and to authorize the expenditure of $1.00 ($1.00)