Legislation

Notice/Advertisement Title: Property Maintenance Appeals Board Agenda - June 8, 2026 Contact Name: Jody Young Contact Telephone Number: (614) 645-7759 Contact Email Address: jayoung@columbus.gov <mailto:jayoung@columbus.gov>

To authorize the Director of the Department of Neighborhoods to extend an existing grant agreement with Ohio State University College of Social Work through July 31, 2026; and to declare an emergency. ($0.00)

To authorize the Board of Health to accept a grant from COTS dba Central Ohio Trauma System to continue the coordination of a county-level coalition for Franklin County in the amount of $5,000.00; and to authorize the appropriation of $5,000.00 in the Health Department Grants Fund. ($5,000.00)

To authorize and direct the City Auditor to transfer $5,010,576.00 within various projects of the Safety Voted Bond Fund; to amend the 2025 Capital Improvement Budget; to waive the competitive bidding provisions of the Columbus City Code, Chapter 329; to authorize the Finance and Management Director to enter into a contract with and issue a purchase order to Atlantic Emergency Solutions, Inc. for the purchase of four (4) Pierce Enforcer Pumpers; to authorize the expenditure of $5,010,976.00 from the Safety Voted Bond Fund; and to declare an emergency. ($5,010,576.00)

To celebrate the 2026 Pride Month and Annual Pride Festival and March, “Until We’re All Free”

To Recognize Sole Classics on its 20th Anniversary

To authorize and direct the City Auditor to transfer $2,432,621.00 within various projects of the Safety Voted Bond Fund; to amend the 2025 Capital Improvement Budget; to waive the competitive bidding provisions of the Columbus City Codes, Chapter 329; to authorize the Finance and Management Director to enter into a contract with and issue a purchase order to Sutphen Corporation for the purchase of one (1) Sutphen Heavy Duty 100’ Mid-Mount Aerial Ladder; to authorize the expenditure of $2,432,621.00 from the Safety Voted Bond Fund; and to declare an emergency. ($2,432,621.00)

To amend Ordinance No. 0766-2026, passed by Columbus City Council on April 3, 2026 to correct the term of the contract to be a five-year term subject to annual appropriation and approval by Columbus City Council instead of the originally legislated three (3) years with the option of two (2) additional one (1) year renewal terms; and to declare an emergency. ($0.00)

To authorize the Director of Public Service to modify a contract with Tran Products LLC dba Polygon Solutions in connection with the Infrastructure Asset Management and Geospatial Services Program; to authorize the expenditure of up to $300,000.00 from the Street Construction Maintenance and Repair Fund; and to declare an emergency. ($300,000.00)

To authorize the Director of Public Utilities to modify the Power Purchase Agreements with DG Columbus Jackson Pike LLC and DG Harvest 2023 LLC, to provide funding for the purchase of energy and environmental attributes generated at the photovoltaic (PV) solar energy facilities at the Jackson Pike Water Reclamation Plant and the Parsons Avenue Water Plant; to authorize the expenditure of $2,800,000.00 from the Electricity Operating Fund; and to declare an emergency. ($2,800,000.00)

1. ALIF MUHAMMAD Appearing. 2. OPAL R. WRIGHT Appearing. 3. LISA MITCHELSON-PARKER Appearing. 4. ROSA LEE OFRAY Not appearing. 5. PABLO OLIVERA Not appearing. 6. DARNELLA LEE Not appearing. 7. FAHKERIA BRADLEY Appearing. 8. FELICIA ALSTON-SINGLETON Not appearing. 9. LAMONT VAUGHN Not appearing. 10. DEBRA SALTERS Appearing. 11. MONIQUE RODWELL Not appearing. 12. SHIRLEY A. BRANCH Appearing. 13. MARILYN SOWELL Appearing. 14. FRANCIS NUÑEZ Appearing. 15. LATOYA JACKSON-TUCKER Appearing. 16. SHEILA MONTAGUE Appearing. 17. YOLANDA JOHNSON Appearing. 18. HUMBERTO GARCIA Appearing. 19. SHAKEAL MOORE Not appearing. 20. DONNA JACKSON Appearing. 21. GEORGE TILLMAN, JR. Not appearing. 22. RODNEY DAVIS Appearing. 23. DHIREN PARIKH Not appearing. 24. MARYAM BEY Appearing. 25. REGINALD TURNER Appearing.

AN ORDINANCE AMENDING TITLE 23 (STOPPING, STANDING AND PARKING), CHAPTER 23:5 (PARKING-STOPPING AND STANDING, GENERALLY) OF THE REVISED GENERAL ORDINANCES OF THE CITY OF NEWARK, NEW JERSEY, BY ADDING A NEW SECTION 23:5-17 ENTITLED "LIMITATION ON PARKING OF MOTOR VEHICLES BY CERTAIN COMMERCIAL ESTABLISHMENTS"

Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: Construction of a new two-family residential dwelling to be sold at market rate Entity Name: 312-314 16th Avenue, LLC Entity Address: 23 Lenape Road, Andover, New Jersey 07821 Sale Amount: $57,500.00 Cost Basis: (X) $23.00 PSF ( ) Negotiated ( ) N/A ( ) Other: Assessed Amount: $31,300.00 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) 569 South 19th Street/Block 339/Lot 9/ West Ward Additional Information: Sale Price: Total Square Footage X PSF = 2,500 X $23.00 = $57,500.00 Sale at prices set forth by Ordinance 6S&Fh, adopted on April 7, 2004, establishing the minimum sale price of City-owned properties.

Dept/ Agency: Administration/Office of Management and Budget Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Temporary Emergency Appropriation Purpose: Advocacy Support in Implementation of Hypertensive Quality Project for the Newark Learning Collaborative Funding Source: Greater Newark HealthCare Coalition Inc. (GNHCC) Appropriation Amount: $100,000.00 Budget Year: 2026 Contract Period: July 1, 2025 through September 29, 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: Funds accepted by Apply and Accept Resolution which will be submitted under separate cover as (File ID #26-0755) Operating Agency: Department of Health and Community Wellness Two-Thirds vote of full membership required.

Dept/ Agency: Administration/Office of Management and Budget Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Temporary Emergency Appropriation Purpose: Data management support in the implementation of the Hypertensive Quality Project Funding Source: State of New Jersey, Department of Health, Greater Newark HealthCare Coalition Inc. (“GNHCC”) Appropriation Amount: $15,000.00 Budget Year: 2026 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: Funds accepted by Apply and Accept Resolution will be submitted under separate cover as (File ID #26-0246) Operating Agency: Department of Health and Community Wellness Two-Thirds vote of full membership required.

Dept/ Agency: Finance Action: ( ) Ratifying (X) Authorizing ( ) Amending Purpose: Stipulation of Settlements for Tax Appeals List of Property: (Tax Payer/Address/Block/Lot/Ward/Assmnt./Year/Refund Amount) Mlk Holdings, LLC/114/19/652-658 ML King Boulevard/Central/2019/$804,200/-$68,890.24 Cottage St Orbit Acquisition, LLC/21/8/31-39 Central Avenue/Central/2017/$1,424,300/-$2,299.76 Cottage St Orbit Acquisition, LLC/21/8/31-39 Central Avenue/Central/2018/$1,424,300/-$2,385.68 Cottage St Orbit Acquisition, LLC/21/23/41-43 Central Avenue/Central/2017/$175,700/-$0.00 Cottage St Orbit Acquisition, LLC/21/23/41-43 Central Avenue/Central/2018/$175,700/-$0.00 KFC Nat Mgmt Co. C/O Star Partner/1934/35/261-263 Park Avenue/West/2018/$200,500/-$849.39 KFC Nat Mgmt Co. C/O Star Partner/1934/35/261-263 Park Avenue/West/2019/$200,500/-$865.03 KFC Nat Mgmt Co. C/O Star Partner/1934/35/261-263 Park Avenue/West/2020/$200,500/-$874.00 TLC Realty, LLC/118/33/19 Lincoln Park/Central/2018/$376,200/-$1,654.46 Yonkers Realty, LLC/306/51/472 Springfield Avenue/Central/2021/$140,000/-$709.46 373 North 5th Street, LLC/1933/59/367-371 5th Street/West/2015/$286,000/-$5,152.11 373 North 5th Street, LLC/1933/62/373-375 5th Street/West/2015/$374,200/-$7,455.18 A. Cuozzo Succ. In Int. N. Yeager/889/25/364 Mulberry Street/Central/2024/$166,600/-$950.75 A. Cuozzo Succ. In Int. N. Yeager/889/25/364 Mulberry Street/Central/2025/$166,600/-$999.75 Church of Pentecost (NJ), Inc./2658/15/545-557 Bergen Street/Central/2021/$0/-$16,347.45 Church of Pentecost (NJ), Inc./2658/15/545-557 Bergen Street/Central/2022/$0/-$16,356.21 Church of Pentecost (NJ), Inc./2658/15/545-557 Bergen Street/Central/2023/$0/-$16,321.18 Church of Pentecost (NJ), Inc./2658/15/545-557 Bergen Street/Central/2024/$0/-$16,649.53 What's Cooking?, Inc./58/15/55-57 William Street/Central/2020/$931,600/-$3,800.00 Hawthorne NJ Partner, LLC/3028/22/293-303 Hawthorne Avenue/South/2015/$2,233,200/-$6,618.00 12th Avenue Property/258/49/136-138 12th Avenue/West/2020/$400,000/-$946.20 960 Associates, LLC. /3773/20/956 Frelinghuysen Avenue/South/2022/$1,210,900/-$0.00 960 Associates, LLC. /3773/20/956 Frelinghuysen Avenue/South/2023/$1,000,000/-$7,862.35 480 Frelinghuysen, LLC/3511/1(4: B3513 L3&10)/480-500 Frelinghuysen Avenue/South/2016/$5,000,000/-$83,389.04 480 Frelinghuysen, LLC/3511/1(4: B3513 L3&10)/480-500 Frelinghuysen Avenue/South/2017/$5,000,000/-$86,297.96 Beira Corporation/944/1(2,3)/62-66 Pacific Street/East/2020/$1,195,000/-$0.00 Beira Corporation/944/1(2,3)/62-66 Pacific Street/East/2021/$1,079,700/-$0.00 Beira Corporation/944/1(2,3)/62-66 Pacific Street/East/2022/$1,079,700/-$0.00 Beira Corporation/944/1(2,3)/62-66 Pacific Street/East/2023/$1,079,700/-$0.00 Beira Corporation/944/1(2,3)/62-66 Pacific Street/East/2024/$1,079,700/-$0.00 Beira Corporation/944/1(2,3)/62-66 Pacific Street/East/2025/$895,700/-$7,358.16 Alnsons II, LLC/1976/1/252-272 Lafayette Street/East/2020/$3,100,000/-$0.00 Alnsons II, LLC/1976/1/252-272 Lafayette Street/East/2021/$2,962,600/-$0.00 Alnsons II, LLC/1976/1/252-272 Lafayette Street/East/2022/$2,962,600/-$0.00 Alnsons II, LLC/1976/1/252-272 Lafayette Street/East/2023/$2,962,600/-$0.00 Alnsons II, LLC/1976/1/252-272 Lafayette Street/East/2024/$2,962,600/-$0.00 Alnsons II, LLC/1976/1/252-272 Lafayette Street/East/2025/$2,278,200/-$27,369.16 Darling International, Inc./5070/49/787-799 Wilson Avenue/East/2021/$4,420,000/-$0.00 Darling International, Inc./5070/49/787-799 Wilson Avenue/East/2022/$4,420,000/-$0.00 Darling International, Inc./5070/49/787-799 Wilson Avenue/East/2023/$4,420,000/-$0.00 Darling International, Inc./5070/49/787-799 Wilson Avenue/East/2024/$4,000,000/-$15,972.60 Darling International, Inc./5070/49/787-799 Wilson Avenue/East/2025/$3,600,000/-$32,791.80 449 Orange, LLC/1909/28/449 Orange Street/West/2023/$254,500/-$0.00 449 Orange, LLC/1909/28/449 Orange Street/West/2024/$200,000/-$2,072.64 449 Orange, LLC/1909/28/449 Orange Street/West/2025/$200,000/-$2,179.46 Valcari Equities, LLC/1888/26(27,28)/92-96 N 6th Street/West/2024/$139,600/-$1,076.25 Yurteri Properties, LLC/851/41/139-151 Manchester Place/North/2025/$1,200,000/-$23,994.00 Chamba-Sarango, Lucela & Quezada, P./703/61/471-475 Delavan Avenue/North/2024/$304,600/-$387.91 Additional Information: Total refunds: $460,875.71

AN ORDINANCE AMENDING TITLE V AMUSEMENTS AND AMUSEMENT BUSINESSES, CHAPTER 5:7 (PUBLIC DANCE HALLS AND PUBLIC DANCE) OF THE REVISED GENERAL ORDINANCES OF THE CITY OF NEWARK TO ESTABLISH A COMPREHENSIVE REGULATORY FRAMEWORK FOR SHORT-TERM EVENT SPACES AND PARTY RENTAL VENUES.

To amend the 2025 Capital Improvement Budget; to authorize the transfer of funds within the Streets and Highways Bond Fund; to authorize the Director of Public Service to enter into a contract modification with 2LMN, Inc. in connection with the Signals - N. 4th Street, Phase 1 project; and to authorize the expenditure of up to $20,000.00 from the Streets and Highways Bond Fund to pay for the project. ($20,000.00)

To amend the 2025 Capital Improvement Budget; to authorize the transfer of appropriation within the Streets and Highways Bond Fund; to appropriate funds within the Streets and Highways Bond Fund; to authorize the Director of Public Service to enter into a contract modification with WSP USA, Inc., in connection with the Bikeway-Cassady Ave - 7th to Plaza Properties Boulevard project; and to authorize the expenditure of up to $500,000.00 from the Streets and Highways Bond Fund to pay for the project; and to declare an emergency. ($500,000.00)

Report of the Committee on Public Safety and Wellness for May 18, 2026 with an Affirmative Recommendation.

Report of the Committee on Public Works and Infrastructure for May 18, 2026 with an Affirmative Recommendation.

Report of the Committee on Recreation, Youth, and Senior Services for May 18, 2026 with an Affirmative Recommendation.

Report of the Committee on Intergovernmental and Educational Affairs for May 18, 2026 with an Affirmative Recommendation.

Report of the Committee on Finance and Law for May 18, 2026 with an Affirmative Recommendation.