Legislation

To Recognize and Celebrate April as Fair Housing Month in Columbus

To authorize the Board of Health to modify an existing contract for wayfinding signage services with Quality Custom Signs LLC; to authorize the expenditures to cover these modifications from the Health Department Grants Fund; and to declare an emergency. ($4,325.00)

Notice/Advertisement Title: MOBILE FOOD VENDING ADVISORY BOARD Contact Name: Ben Lee Contact Telephone Number: 614.645.7471 Contact Email Address: bclee@columbus.gov

To authorize the Director of Public Utilities to enter into a contract renewal with Woolpert, Inc. for the implementation of a Cityworks Asset Management System for the Department of Public Utilities. ($0.00)

To Honor and Celebrate the Retirement of Marcia Palof and Thank her for her Service to the Residents of the City of Columbus

To dissolve the Enterprise Zone Agreement with RM Biltrite LLC, Watkins Road LLC and QRRI, Inc. (collectively, referred to as “ENTERPRISE”), and to direct the Director of the Department of Development to notify, as necessary, the local and state tax authorities of the dissolution. ($0.00)

Appointment of Lark Mallory, Mallory Economic Development Advisors, LLC,8108 Slate Ridge Blvd. Reynoldsburg, OH 43068 to serve on the Community Shelter Board replacing Michael Stevens, to fill an unexpired term ending 6/30/26 and with a new term expiration date of June 30, 2029. (resume attached)

To dissolve the Enterprise Zone Agreement with JBG Enterprise, LLC and America’s Floor Source, LLC (collectively, referred to as “enterprise”), and to direct the Director of the Department of Development to notify, as necessary, the local and state tax authorities of the dissolution. ($0.00)

To recognize and celebrate April as Earth Month and Wednesday, April 22, 2026 as Earth Day in Columbus, Ohio.

To authorize the appropriation and expenditure of $14,500,000.00 or so much thereof as may be necessary from the General Fund’s Income Tax Set Aside (ITSA) Subfund to pay 2026 waste disposal tipping fees for the Division of Refuse Collection; to authorize the Director of Public Service to establish an encumbrance of $14,500,000.00 to pay refuse tipping fees to the Solid Waste Authority of Central Ohio for the Division of Refuse Collection pursuant to an existing lease agreement; and to declare an emergency. ($14,500,000.00)

To celebrate and commend Green Columbus for their Annual Earth Day Event in Columbus, Ohio.

To amend the 2025 Capital Improvement Budget; to authorize the City Auditor to transfer cash and appropriation within various funds; to authorize the establishment of an Auditor’s Certificate for construction inspection and administration fees; and to authorize the expenditure of up to $1,379,567.20 from various funds for the purpose of providing sufficient funding for construction inspection and administration services on Public Service projects. ($1,379,567.20)

Notice/Advertisement Title: Proposed Charter Amendment No. 2, Community Crisis Response Services Contact Name: Toya J. Johnson Contact Telephone Number: (614) 645-3377 Contact Email Address: tjjohnson@columbus.gov

To authorize the Director of Public Service to accept insurance settlement proceeds related to damage to a City-owned bike shelter in the amount of $36,468.00 within the Street Construction Maintenance and Repair Fund; and to declare an emergency. ($0.00)

To amend the Police Management Compensation Plan, Ordinance No. 2715-2013, as amended, by enacting Section 7(J), by amending Section 8(G), and by enacting Section 14(C); and to declare an emergency. ($0.00)

To authorize the Director of the Department of Development to enter into an Enterprise Zone Agreement with TCG Corrina Owner II, LLC (the “Enterprise”) for a tax abatement of seventy-five percent (75%) for a period of ten (10) consecutive years in consideration of the Enterprise investing approximately $21,000,000.00 in real property improvements and the creation of twenty-three (23) net new full-time permanent positions with an estimated annual payroll of approximately $998,400.00. ($0.00)

To authorize the Director of Public Utilities to enter into a contract modification with Resource International for the Construction Administration/Construction Inspection Services 2026-2028 contract; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize a transfer of cash and appropriation within the Sanitary Bond Fund and within the Storm Bond Fund; and to expend up to $228,971.20 from the Sanitary Bond Fund and the Storm Bond Fund for this modification. ($228,971.20)

To authorize the Director of the Department of Development to enter into an Enterprise Zone Agreement with Dupon USA LLC (the “Enterprise”) for a tax abatement of seventy-five percent (75%) for a period of ten (10) consecutive years in consideration of the Enterprise investing approximately $30,000,000.00, which includes $14,000,000.00 in new construction, $15,000,000.00 in machinery & equipment, $500,000.00 in furniture & fixtures, and $500,000.00 in stand-alone computers, the creation of sixty (60) net new full-time permanent positions with an estimated annual payroll of approximately $3,071,300.00 and the retention of twenty-eight (28) full-time jobs with an associated estimated annual payroll of approximately $1,987,742.00. ($0.00)

April 14, 2026

Labor Standards Advisory Commission (LSAC) Overview

Office of Economic Development Workforce Development Strategic Plan

Seattle Music Commission Overview

Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) #T0126 OEM and Non-OEM Maintenance and Repair Services for Light/Medium Duty Vehicles. Purpose: To Purchase OEM and Non-OEM Maintenance and Repair Services for Light/Medium Duty Vehicles Entity Name(s)/Address(s): 1. 25-GNSV1-127916: American Hose & Hydraulics - 700 21st Avenue, Paterson, New Jersey 07513 2. 25-GNSV1-127899: On-Site Fleet Service Inc - 36 Edgeboro Road, East Brunswick, New Jersey 08816 3. 25-GNSV1-127904: Cliffside Body Corp. 130 Broad Avenue, Fairview, New Jersey 07022 4. 25-GNSV1-127915: Tra-Par Transmissions - 10-16 Greylock Street, Belleville, New Jersey 07109 Contract Amount: Not to Exceed $650,000.00 Funding Source: 2026 Budget/ Department of Water and Sewer Utilities NW037-750-7502-83630-B2026, NW037-750-7502-71830-B2026, NW037-800-8003-83630-B2026, NW037-800-8003-71830-B2026 and Departments of Public Works/ Sanitation-NW011-060-0602-71840-B2026, NW011-060-0602-71870-B2026, NW011-060-0602-71830-B2026 Contract Period: Upon approval by the Municipal Council, through February 02, 2029, 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: The use of State Contract #T0126 will provide OEM and Non-OEM maintenance and repair services for light and medium duty vehicles for the City of Newark Departments of Water and Sewer Utilities and Department of Public Works/Sanitation.

AN ORDINANCE AUTHORIZING AMENDMENTS TO THE BYLAWS OF INVEST NEWARK, A NEW JERSEY NON-PROFIT ORGANIZATION CREATED BY THE CITY OF NEWARK.