Legislation

Reappointment of Alexia Kemerling, 889 Heyl Ave, Columbus, OH 43206 to serve on the Columbus Advisory Commission on Disability Issues with a new term expiration date of June 14, 2029. (resume attached)

Reappointment of Patricia Kovacs, 527 Haversham Dr, Gahanna, OH 43230 to serve on the Columbus Advisory Commission on Disability Issues with a new term expiration date of June 14, 2029. (resume attached)

To honor, recognize and celebrate the Life of Tawnya Salyer

To authorize the Director of Development to enter into a Lease Agreement with 5957 Cleveland Avenue Properties LLC for the lease of medical office space located at 5957 Cleveland Avenue; to authorize the expenditure of $65,397.50 from the Health Department Grant Fund, for the payment of base rent and additional expenses associated with this lease; and to declare an emergency. ($65,397.50)

THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE CITY CLERK'S OFFICE AS OF WEDNESDAY, JUNE 3, 2026 New Type: D-5 To: 113 EAST MAIN LLC 113 E Main St Columbus, OH 43215 Permit #: 06547800-1 New Type: D-3, D-5 To: DAYCHEE TROPICAL RESTAURANT LLC 5173 Sinclair Columbus, OH 43229 Permit #: 01985395-1 New Type: C-1, D-1 To: DTPS SALES & CLEANING LLC 2725 Independence Village Center Dr. Reynoldsburg, OH 43068 Permit #: 10013490-1 Advertise Date: 6/13/2026 Agenda Date: 6/8/2026 Return Date: 6/18/2026

To authorize the Director of the Mayor’s Office of Education to enter into Early Start Columbus contracts with high-quality pre-kindergarten organizations, selected via a competitive application process, to provide educational services as part of the 2026-2027 Early Start Columbus Program; to assign all of the individual contracts to Franklin County; to waive competitive bidding provisions of the Columbus City Codes; and to declare an emergency. ($0.00)

To authorize the Director of the Department of Finance and Management on behalf of the Division of Facilities Management to renew a contract with CSI International, Inc., for the purchase of custodial services for the Fire Training Academy; to authorize the expenditure of $363,230.72 from the General Fund; and to declare an emergency. ($363,230.72)

To authorize the Finance and Management Director to modify and extend a Universal Term Contract for the option to purchase Waste Disposal Services with Bear Environmental LLC; and to declare an emergency. ($0.00)

To grant a Variance from the provisions of Sections 3333.18, Building lines; and 3333.255, Perimeter yard, of the Columbus City Codes; for the property located at 7500 LONG RD. (43110), to reduce the required building setback and perimeter yard for a multi-unit residential development in the L-ARLD, Limited Apartment Residential District (Council Variance #CV25-123).

To rezone 7500 LONG RD. (43110), being 2.25± acres located on the north side of Long Road; 150± feet east of Winding Path Drive, From: R, Rural District, To: L-ARLD, Limited Apartment Residential District (Rezoning #Z25-065).

To amend Ordinance No. 3009-2019 by removing undeveloped parcels from the Grandview Crossing TIF and affirming the exemption term phases for the remaining parcels; to declare the improvements to those removed parcels plus additional property adjacent to the Grandview Crossing TIF to be a public purpose and exempt from real property taxation pursuant to R.C. Section 5709.40(B) to create the new Grandview Crossing II TIF; to require the owners of those parcels to make service payments in lieu of taxes; to require the distribution of the applicable portion of those service payments to the Columbus City Schools; to establish a municipal public improvement tax increment equivalent fund for the deposit of the remainder of those service payments; to appropriate and authorize the expenditure and transfer of revenues deposited in the aforementioned Grandview Crossing II TIF Fund; to authorize the Director of the Department of Development to enter into the first amendment to the Tax Increment Financing and Cooperative Agreement dated June 1, 2020 by and among the City, the Grandview Crossing Community Authority, and 810 Grandview LLC to provide most of the revenues in the Grandview Crossing II TIF Fund to the Grandview Crossing Community Authority, or its designee, for costs and obligations of public infrastructure improvements thereunder. ($0.00)

To authorize the Director of the Department of Development to enter into the Intergovernmental Cooperative Agreement with the Big Darby West Broad Street NCA for the levying, collection, and transfer of community development charges within its new community district from the Authority to City for use pursuant to R.C. Chapter 349 and the Big Darby Revenue Program; to establish the Big Darby West Broad Street NCA Fund; to authorize the City Auditor to accept the community development charges from the Big Darby West Broad Street NCA and to deposit such charges into the Big Darby West Broad Street NCA Fund; and to appropriate and authorize the expenditure of the community development charges the City received from the County Auditor and are not entitled to the City under the Intergovernmental Cooperative Agreement to the Big Darby West Street NCA or its designee. ($0.00)

Dept/ Agency: Health and Community Wellness Action: () Ratifying (X) Authorizing () Amending Type of Service: Professional Service Contract Purpose: Certified Lead Evaluation Contractor Entity Name: LEW Environmental Services, LLC Entity Address: 181 US HWY 46, Mine Hill, New Jersey 07803 Contract Amount: Not to exceed $.00 Funding Source: Contract Period:, 12 months with option to renew annually Contract Basis: ( ) Bid ( ) State Vendor (X) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions (X) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a Additional Information:

Dept/ Agency: Offices of Municipal Council/City Clerk Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Hold Harmless and Indemnification Agreement Purpose: Newark Fan Village Entity Name: Fifth Corner LLC and Iberia I LLC Entity Address: 2071 Flatbush Ave., Suite 22, Brooklyn, New York 11234 Event Location: 80-84 Ferry Street, Newark New Jersey 07105 Event Date(s): June 11, 2026 through July 19, 2026 Event Time: Additional Information: Sponsor: Council Member Michael J. Silva

Dept/ Agency: Engineering Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Professional Services Contract Purpose: Professional Engineering Services on an As Needed Basis for Structural Purposes Entity Name: Suburban Consulting Engineers, Inc. Entity Address: 96 U.S. Highway 206, Suite 101, Flanders, New Jersey 07836 Contract Amount: Not to Exceed $30,000.00 Funding Source: Department of Engineering Budget Contract Period: June1, 2026 through December 31, 2026, Project assignments may go beyond December 31, 2026, as authorized by N.J.S.A. 40A:11-15(9.) Contract Basis: ( ) Bid ( ) State Vendor (X) Prof. Ser. ( ) EUS (X) Fair & Open ( ) No Reportable Contributions ( ) RFP (X) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a Additional Information: Professional Design and Engineering Services on an As Needed Basis. Twenty-nine (29) prospective respondents obtained RFQ Packages, Twenty-three (23) sealed packages received.

Dept/ Agency: Engineering Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Professional Services Contract Purpose: Professional Engineering Services on an As Needed Basis for Architectural Purposes Entity Name: OCA Architects, Inc. Entity Address: 211 Warren Street, Suite 216-218, Newark, New Jersey 07103 Contract Amount: Not to Exceed $50,000.00 Funding Source: Department of Engineering Budget Contract Period: June1, 2026 through December 31, 2026, Project assignments may go beyond December 31, 2026, as authorized by N.J.S.A. 40A:11-15(9.) Contract Basis: ( ) Bid ( ) State Vendor (X) Prof. Ser. ( ) EUS (X) Fair & Open ( ) No Reportable Contributions ( ) RFP (X) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a Additional Information: Professional Design and Engineering Services on An As Needed Basis. Twenty-Nine (29) Prospective Respondents obtained RFQ Packages, twenty (23) sealed packages received

Dept/ Agency: Administration/Office of Management and Budget Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Temporary Emergency Appropriation Purpose: Plan4Health New Jersey Grant Funding Source: American Planning Association of New Jersey Chapter Appropriation Amount: $50,000.00 Budget Year: 2026 Contract Period: Until March 31, 2027 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: Funds accepted by Resolution 7R2-c adopted May 20, 2026 Operating Agency: Department of Economic and Housing Development Two-Thirds vote of full membership required.

Dept./Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Assignment and Assumption Agreement / Transfer of Affordable Housing Obligations Purpose: To authorize the execution of an Assignment and Assumption Agreement, Assignment of Mortgage, Acknowledgment of Affordability Requirements, and any related transfer documents in connection with the transfer of property located at 129-131 Seymour Avenue, Newark, New Jersey, and the assignment and assumption of certain Neighborhood Stabilization Program loan and affordability obligations associated therewith. Entity Name: Seymour Home, LLC Entity Address: 35 Planka Place, Spring Valley, New York 10977 Grant Amount: N/A Funding Source: N/A Total Project Cost: N/A City Contribution: Original Neighborhood Stabilization funding in the amount of $166,286.12 previously provided in connection with the Property Other Funding Source/Amount: N/A Grant Period: The affordability controls and restrictive covenants shall remain in effect through November 8, 2026, in accordance with the Deed of Easement and Restrictive Covenants recorded against the Property. Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient (X) n/a List of Property: (Address/Block/Lot/Ward) 129-131 Seymour Avenue/Block 3024/Lot 85/South Ward Additional Information:

Dept/ Agency: Finance Action: ( ) Ratifying (X) Authorizing ( ) Amending Purpose: To Authorize the Tax Collector to issue estimated tax bills, for the Third Quarter 2026 Estimated Tax Levy: $539,720,945.95 Estimated Tax Rate: $4.229 Additional Information: Resolution authorizing the Tax Collector to issue estimated tax bills for the Third Quarter of 2026. Estimated tax bills are needed until the 2026 Budget is adopted.

Dept/ Agency: Finance Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Alternate Method of Calculating the Reserve for Uncollected Taxes Purpose: To Request the Consent of the Division of Local Government Services to Adjust the Amount of Reserve for Uncollected Taxes Required to be Included in the City Budget Program Period: Budget Year 2026 Additional Information: A certified copy of this Resolution must be submitted to the Division of Local Government Services.

Dept/ Agency: Engineering Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Professional Services Contract Purpose: Professional Engineering Services on an As Needed Basis for Structural Purposes Entity Name: Kustera, Bernard & Fox Engineering Entity Address: 200 North 5th Street, Harrison, New Jersey 07029 Contract Amount: Not to Exceed $30,000.00 Funding Source: Department of Engineering Budget Contract Period: June 1, 2026 through December 31, 2026, Project assignments may go beyond December 31, 2026, as authorized by N.J.S.A. 40A:11-15(9.) Contract Basis: ( ) Bid ( ) State Vendor (X) Prof. Ser. ( ) EUS (X) Fair & Open ( ) No Reportable Contributions ( ) RFP (X) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a Additional Information: Professional Design and Engineering Services on an As Needed Basis. Twenty-nine (29) prospective respondents obtained RFQ Packages, Twenty-three (23) sealed packages received.

To authorize the appropriation and expenditure of $50,000.00 from the HOME Program Entitlement Fund and $50,000.00 from CDBG Fund; to authorize the Director of the Department of Finance and Management to modify the professional services contract with EMH&T to increase the budget by a total of $100,000.00; and to declare an emergency. ($100,000.00)

To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Promega Crime Lab Supplies with Promega Corporation in accordance with the sole source provisions of the Columbus City Code; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00)

Recognize and honor the life, service, and legacy of Kaitlyn Spahr.