Legislation

To authorize the Director of the Recreation and Parks Department to modify an existing contract with CTL Engineering, Inc. for the Marion Franklin Pool Replacement Project; to authorize the transfer of $200,000.00 within the Recreation and Parks Voted Bond Fund; to authorize the amendment of the 2025 Capital Improvements Budget; to authorize the expenditure of $200,000.00 from the Recreation and Parks Voted Bond Fund; and to declare an emergency. ($200,000.00)

To authorize the Director of the Recreation and Parks Department to modify an existing contract with Marker Construction, LLC for the Marion Franklin Pool Replacement Project; to authorize the transfer of $1,009,727.00 within the Recreation and Parks Voted Bond Fund; to authorize the amendment of the 2025 Capital Improvements Budget; to authorize the expenditure of $1,009,727.00 from the Recreation and Parks Voted Bond Fund; and to declare an emergency. ($1,009,727.00)

Report of the Committee on Finance and Law for July 29, 2026 with an Affirmative Recommendation.

Report of the Committee on Public Safety and Wellness for July 29, 2026 with an Affirmative Recommendation.

Report of the Committee on Public Works and Infrastructure for (DATE) with an Affirmative Recommendation.

Report of the Committee on Land Use and Economic Development for July 29, 2026 with an Affirmative Recommendation.

Report of the Committee on Recreation, Youth, and Senior Services for July 29, 2026 with an Affirmative Recommendation.

Report of the Committee on Innovation, Performance, Asset Management, and Technology for July 29, 2026 with an Affirmative Recommendation.

Report of the Committee on Intergovernmental and Educational Affairs for July 29, 2026 with an Affirmative Recommendation.

To authorize the Director of Columbus Water & Power to enter into a professional services contract with Resource International, Inc. for the Cherry Hill Drive Area Water Line Improvements project; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize the Director of Columbus Water & Power to apply for and accept a loan from the Ohio Water Development Authority Direct Loan Program for the Cherry Hill Drive Area Water Line Improvements project; to appropriate funds within the Water - Fresh Water Market Rate Fund; to make this ordinance contingent upon approval of a loan from the Ohio Water Development Authority; and to authorize the expenditure of up to $455,320.67 from the Water - Fresh Water Market Rate Fund. ($455,320.67)

Notice/Advertisement Title: Columbus South Side Area Commission (CSSAC) to Recess in August Contact Name: Jim Griffin Contact Telephone Number: 614-260-5821 Contact Email Address: binkycmh@hotmail.com

To authorize the Director of the Department of Development to enter into a planned modification of a grant agreement with four existing RHI service providers, increase funding in an amount up to $317,750.00; to authorize an expenditure of up to $317,750.00 from the general fund; all other aspects of the existing grant agreements will remain in place; and to declare an emergency. ($317,750.00)

Notice/Advertisement Title: Development Commission Zoning Meeting Agenda -August 13, 2026 Contact Name: Tim Dietrich Contact Telephone Number: (614) 645-6665 Contact Email Address: tedietrich@columbus.gov

To authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement for the purchase of (6) Ford Rangers from Ricart Properties, Inc.; to authorize the expenditure of up to $206,689.20 from the Private Construction Inspection Fund and Public Construction Inspection Fund; and to declare an emergency. ($206,689.20)

To authorize the Director of Columbus Water & Power to enter into a professional services contract with Prime AE Group, Inc. for the Hilock Road Area Water Line Improvements project; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize the Director of Columbus Water & Power to apply for and accept a loan from the Ohio Water Development Authority Direct Loan Program for the Hilock Road Area Water Line Improvements project; to appropriate funds within the Water - Fresh Water Market Rate Fund; to make this ordinance contingent upon approval of a loan from the Ohio Water Development Authority; and to authorize the expenditure of up to $484,186.88 from the Water - Fresh Water Market Rate Fund. ($484,186.88)

To authorize the Director of Columbus Water & Power to enter into a professional services contract with Ribway Engineering Group, Inc. for the Desantis Drive Area Water Line Improvements project; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize the Director of Columbus Water & Power to apply for and accept a loan from the Ohio Water Development Authority Direct Loan Program for the Desantis Drive Area Water Line Improvements project; to appropriate funds within the Water - Fresh Water Market Rate Fund; to make this ordinance contingent upon approval of a loan from the Ohio Water Development Authority; and to authorize the expenditure of up to $486,710.58 from the Water - Fresh Water Market Rate Fund. ($486,710.58)

To authorize the Board of Health to enter into a contract with LifeCare Alliance for the Ryan White Part A HIV Care Grant Program for the provision of services allowable under the grant for persons with HIV or AIDS in central Ohio; to authorize the expenditure of $200,954.73 from the Health Department Grants Fund to pay the costs thereof; to authorize the payment of reasonable food and non-alcoholic beverage expenses; and to declare an emergency. ($200,954.73)

Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: New construction of two (2) two-family homes, one (1) home will be rented at market rate and one (1) home will be rented to a Section 8 Housing Choice Voucher participant. Entity Name: A&V Investment Group LLC Entity Address: 406 Berkeley Avenue, Bloomfield, New Jersey 07003 Sale Amount: $99,960.00 Cost Basis: (X) $20.00 PSF ( ) Negotiated ( ) N/A ( ) Other: Assessed Amount: $40,400.00 Appraised Amount: n/a Contract Period: To commence within three (3) months and be completed within eighteen (18) months following transfer of property ownership from the City to the Redeveloper. Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( X ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a List of Property: (Address/Block/Lot/Ward) 24-26 Gladstone Avenue/Block 4003/Lot 39/West Ward 28 Gladstone Avenue/Block 4003/Lot 38/West Ward Additional Information: Sale Price: Total Square Footage X PSF = 4,998 X $20.00 = $99,960.00. Sale at prices set forth by Ordinance 6S&Fh, adopted on April 7, 2004, establishing the minimum sale price of City-owned properties.

To authorize the Director of the Department of Public Service to execute those documents necessary to release an easement and vacate a portion of Goshen Lane right-of-way to the Columbus Regional Airport Authority to allow for the property to clear title. ($0.00)

Civil Service Commission Public Notice Notice/Advertisement Title: Civil Service Commission Public Notice Contact Name: Wendy Brinnon Contact Telephone Number: 614-645-7531 Contact Email Address: WCBrinnon@columbus.gov

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: 07/21/2026 Contact Name: Stephanie Mills Contact Telephone Number: 614-645-6328 Contact Email Address: sjmills@columbus.gov

To authorize the Director of Columbus Water & Power to modify and increase the contract with Andover Associates, Ltd. for the Department of Sewerage and Drainage Roof Replacements No. 3, Modification 2 project; to authorize an amendment to the 2025 Capital Improvements Budget; to authorize a transfer of cash and appropriation within the Sanitary Bond Fund; to authorize an expenditure of up to $350,000.00 from the Sanitary Bond Fund to pay for the contract modification. ($350,000.00)

To authorize the Director of Columbus Water & Power to modify the contract with Specialized Elevator Corp. for elevator maintenance services; and to authorize the expenditure of $81,114.00 from within the Sanitary Sewer Operating Fund. ($81,114.00)

Notice/Advertisement Title: Communications07292026 Contact Email Address: RSBrown@Columbus.gov