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Columbus City Council

Monday, June 8, 2026 · 5:00 PM AM · City Council Chambers, Rm 231

TL;DR

Columbus City Council held its regular meeting on June 8, 2026, approving numerous contracts and capital improvement projects totaling millions of dollars. Major expenditures focused on water infrastructure improvements, technology systems, parks renovation, and public utilities. The council also recognized community members and organizations through ceremonial resolutions.

Key Decisions

  • Water Infrastructure Improvements Passed
  • Parks and Recreation Projects ($900,000 for Franks Park, $432,725 for tree planting) Passed
  • Public Utilities Technology Contracts ($1.3+ million for software and consulting) Passed
  • Land Bank Property Conveyances (multiple parcels for reutilization) Passed
  • Affordable Housing and Homelessness Support Grants ($249,500 total) Passed
Agenda PDF

Agenda

  1. REGULAR MEETING NO. 29 OF COLUMBUS CITY COUNCIL, JUNE 8, 2026 AT 5:00 P.M. IN COUNCIL CHAMBERS.
  2. CALL TO ORDER
  3. ROLL CALL
  4. READING AND DISPOSAL OF THE JOURNAL
  5. ADDITIONS OR CORRECTIONS TO THE JOURNAL
  6. COMMUNICATIONS AND REPORTS RECEIVED BY CITY CLERK'S OFFICE
  7. 1 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
    Communication
  8. RESOLUTIONS OF EXPRESSION
  9. ROSS
  10. 2 Recognize and honor the life, service, and legacy of Kaitlyn Spahr.
    Ceremonial Resolution
  11. HARDIN
  12. 3 To honor and recognize the "Comin' Home" African American Holiday Festival
    Ceremonial Resolution
  13. ADDITIONS OR CORRECTIONS TO THE AGENDA
  14. FIRST READING OF 30-DAY LEGISLATION
  15. FINANCE & GOVERNANCE: BANKSTON, CHR. DORANS, VICE CHR. ALL MEMBERS
  16. FR-1 To authorize the Director of the Department of Technology to enter into a contract with CDW Government, LLC for the purchase of Ominissa Workspace ONE, Horizon VDI, and AirWatch licensing; to waive the competitive bidding provisions of the Columbus City Code; and to authorize the expenditure of $100,000.00 from the Department of Technology, Information Services Division, Information Services Operating Fund. ($100,000.00)
    Ordinance
  17. FR-2 To authorize the Director of the Department of Technology to renew the contract with vCloud Tech Inc., for the subscription of Redsky MyE911 and E911 Anywhere services for the Columbus City Schools (CCS); to authorize the expenditure of $104,510.00 from the Department of Technology, Columbus City Schools Telephone Services subfund. ($104,510.00)
    Ordinance
  18. ECONOMIC DEVELOPMENT & SMALL AND MINORITY BUSINESS: BANKSTON, CHR. BARROSO DE PADILLA, VICE CHR. ALL MEMBERS
  19. FR-3 To authorize the Director of the Department of Development to execute any and all necessary agreements and deeds for conveyance of title of four parcels of real property (616 S Nelson Rd.), (0000 S Nelson Rd.), (0000 S Nelson Rd.) and (1957 Payne Ave.) held in the Land Bank pursuant to the Land Reutilization Program. ($0.00)
    Ordinance
  20. FR-4 To authorize the Director of the Department of Development to execute any and all necessary agreements and deeds for conveyance of title of one parcel of real property 27 N Oakley Ave. held in the Land Bank pursuant to the Land Reutilization Program. ($0.00)
    Ordinance
  21. FR-5 To authorize the Director of the Department of Development or his assignee to execute any and all necessary agreements and deeds for conveyance of title of two parcels of real 1732 Devonshire Rd. and 1770 Devonshire Rd. held in the Land Bank pursuant to the Land Reutilization Program. ($0.00)
    Ordinance
  22. PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. DAY-ACHAUER, VICE CHR. ALL MEMBERS
  23. FR-6 To accept the plat titled “The Replat of the Bluffs Subdivision and the Dedication of Hard Road Lots 35 to 39 and 42 to 48”. ($0.00)
    Ordinance
  24. FR-7 To authorize the Director of the Department of Public Service to execute those documents necessary for the City to grant encroachments located at 280 North High Street and legally allow the building elements to extend into the public rights-of-way. ($0.00)
    Ordinance
  25. FR-8 To authorize the Director of the Department of Public Service to execute those documents necessary for the City to grant an encroachment located at 1174 W 5th Avenue to legally allow balconies to extend into the public right-of-way and allow the building to fit into the architectural desire. ($0.00)
    Ordinance
  26. FR-9 To authorize the Director of the Department of Public Service to execute those documents necessary for the City to transfer the 0.013 acre portion of right-of-way near 47 East Frambes Avenue to Inn Town Holdings III, LLC. ($0.00)
    Ordinance
  27. NEIGHBORHOODS, RECREATION, & PARKS: DAY-ACHAUER, CHR. WYCHE, VICE CHR. ALL MEMBERS
  28. FR-10 To authorize the Director of the Recreation and Parks Department to enter into contract with Setterlin Building Company for the Franks Park Improvements Project; to authorize the appropriation of $281,602.22 within the Recreation and Parks Permanent Improvement Fund; to authorize the transfer of $304,602.22 within the Recreation and Parks Voted Bond Fund and Permanent Improvement Fund; to authorize the transfer of $195,397.78 between the General Fund Income Tax Set Aside Subfund and the Recreation and Parks Bond Fund; to authorize the appropriation of $195,397.78 in the Income Tax Set Aside Subfund and Recreation and Parks Voted Bond Fund; to authorize the amendment of the 2025 Capital Improvements Budget; and to authorize the expenditure of $900,000.00 from the Recreation and Parks Voted Bond Fund and Permanent Improvement Fund. ($900,000.00)
    Ordinance
  29. FR-11 To authorize the Director of the Recreation and Parks Department to modify an existing contract with MKSK, Inc. for the West Case Park Development Project; to authorize the appropriation of $2,552.83 within the Recreation and Parks Permanent Improvement Fund; to authorize the transfer of $17,079.11 within the Recreation and Parks Voted Bond Fund and Permanent Improvement Fund; to authorize the transfer of $112,920.89 between the General Fund Income Tax Set Aside Subfund and the Recreation and Parks Bond Fund; to authorize the appropriation of $112,920.89 in the Income Tax Set Aside Subfund and Recreation and Parks Voted Bond Fund; to authorize the amendment of the 2025 Capital Improvements Budget; and to authorize the expenditure of $130,000.00 from the Recreation and Parks Voted Bond Fund and Permanent Improvement Fund. ($130,000.00)
    Ordinance
  30. FR-12 To authorize the Director of Recreation and Parks to enter into contract with Greenscapes Landscape Company, Inc. for the Stump Removal and Street Tree Planting - Fall 2026 Project; to authorize the transfer of $432,725.00 between the General Fund Income Tax Set Aside Subfund and the Recreation and Parks Bond Fund; to authorize the appropriation of $432,725.00 in the Income Tax Set Aside Subfund and Recreation and Parks Voted Bond Fund; and to authorize the expenditure of $432,725.00 from the Recreation and Parks Voted Bond Fund. ($432,725.00)
    Ordinance
  31. HEALTH, HUMAN SERVICES, & EQUITY: GREEN, CHR. BARROSO DE PADILLA, VICE CHR. ALL MEMBERS
  32. FR-13 To authorize the City Clerk to enter into an advanced payment grant agreement with Girls on the Run of Central Ohio, to provide operating support for teams in Columbus; and to authorize an expenditure within the Neighborhood Initiatives subfund. ($21,000.00)
    Ordinance
  33. FR-14 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 $628,400.00; to authorize the appropriation of $628,400.00 from the unappropriated balance of the Health Department Grants Fund; to authorize the City Auditor to transfer appropriations between object classes; and to authorize acceptance of additional funds. ($628,400.00)
    Ordinance
  34. HOUSING, HOMELESSNESS, & BUILDING: ROSS, CHR. HARDIN, VICE CHR. ALL MEMBERS
  35. FR-15 To authorize the Director of the Department of Development to enter into a planned modification of a service contract with Amanda King dba Spatialist, LLC to extend the term of the contract from December 31, 2026, to December 31, 2027, for the purpose of administering supportive services for the program under HOME-ARP; to authorize the appropriation in an amount up to $101,500.00; to authorize the expenditure of up to $101,500.00; to authorize the clarification within the scope of services. ($101,500.00)
    Ordinance
  36. FR-16 To authorize the City Clerk to enter into a not-for-profit grant agreement with Enterprise Community Partners, Inc. for the Mission Driven Affordable Housing Initiative in an amount up to $148,000.00; to authorize the appropriation and expenditure in an amount up to $148,000.00 from the Neighborhood Initiatives subfund. ($148,000.00)
    Ordinance
  37. PUBLIC UTILITIES & SUSTAINABILITY: WYCHE, CHR. REMY, VICE CHR. ALL MEMBERS
  38. FR-17 To authorize the Director of Public Utilities to enter into a construction contract with Driven Excavating, LLC, for the Velma Avenue Area Water Line Improvements Project; to amend the 2025 Capital Improvement Budget; to authorize the Director of Public Utilities to apply for and accept a loan from the Ohio Water Development Authority Direct Loan Program for the Youngs Drive Area Water Line Improvements project; to appropriate funds within the Water - Fresh Water Market Rate Fund; to authorize the appropriation and expenditure of up to $5,914,118.01 from the Water - Fresh Water Market Rate Fund for the contract; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for the project; and to authorize the expenditure of up to $2,000.00 from the Water Bond Fund to pay for prevailing wage services. ($5,916,118.01)
    Ordinance
  39. FR-18 To authorize the Director of Public Utilities to enter into a contract modification for Construction Administration and Inspection Services with DLZ Ohio, Inc. for the Blueprint 1 - Palmetto/Westgate Permeable Pavers & Water Line Improvements project and for the Construction Administration Services 2026 to 2028; to amend the 2025 Capital Improvement Budget; to authorize the appropriation and expenditure of up to $1,250,410.83 from the Water Pollution Control Loan Fund and an appropriation and expenditure of up to $453,143.47 from the Water-Fresh Water Market Rate Fund for the contract modification; to authorize the Director of Public Utilities to apply for and accept a loan from the Water Fresh Water Market for the Palmetto/Westgate Water Line Improvements project; and to make this ordinance contingent upon the Ohio Water Development Authority approving loans for the project. ($1,703,554.30)
    Ordinance
  40. FR-19 To authorize the Director of Public Utilities to enter into a contract modification for the Construction Administration and Inspection Services 2026-2028 contract with Hatch Associates Consultants, Inc. for the Velma Avenue Area Water Line Improvements project and for the Construction Administration Services 2026 to 2028 project to add additional funding; to authorize the Director of Public Utilities to apply for and accept a loan from the Ohio Water Development Authority Direct Loan Program for the Youngs Drive Area Water Line Improvements project; to appropriate funds within the Water - Fresh Water Market Rate Fund; to amend the 2025 Capital Improvement Budget; to authorize a transfer of cash and appropriation between projects within the Water Bond Fund; to authorize the appropriation and expenditure of up to $1,300,000.00 from the Water - Fresh Water Market Rate Fund and an expenditure of up to $75,000.00 from the Water Bond Fund for the contract; and to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for the project. ($1,375,000.00)
    Ordinance
  41. FR-20 To authorize the Director of Public Utilities to enter into a construction contract with Danbert, Inc. for the Blueprint 1 - Palmetto/Westgate Permeable Pavers & Water Line Improvements, projects; to authorize amendments to the 2025 Capital Improvement Budget; to authorize the appropriation and expenditure of up to $11,678,518.48 from the Water Pollution Control Loan Fund and the Water-Fresh Water Market Rate Fund for the contract; to make this ordinance contingent upon the Ohio Water Development Authority approving loans for the project; to authorize the Director of Public Utilities to apply for and accept a loan from the Water Fresh Water Market for the Palmetto/Westgate Water Line Improvements project; and to authorize the expenditure of up to $2,000.00 from the Sanitary Bond Fund to pay for prevailing wage services. ($11,680,518.48)
    Ordinance
  42. FR-21 To authorize the Director of Public Utilities to renew an existing agreement with Azteca Systems, LLC. for software licenses associated with the Cityworks AMS system; and to authorize the expenditure of $1,019,234.74 split between the Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds. ($1,019,234.74)
    Ordinance
  43. FR-22 To authorize and direct the City Auditor to appropriate and transfer funds from the Special Purpose - PFAS Settlement Fund to Columbus Water and Power, Water Operating Fund. ($2,417,146.31)
    Ordinance
  44. FR-23 To authorize the Auditor’s Office to establish an Auditor’s Certificate for the Department of Public Utilities to pay Ohio Water Development Authority loan fees for loans obtained through the Water Pollution Control Loan Fund and the Water Supply Revolving Loan Account; to authorize the expenditure of up to $400,000.00 from the Sewer Operating Fund, $50,000.00 from the Stormwater Operating Fund and $50,000.00 from the Water Operating Fund to pay these loan fees. ($500,000.00)
    Ordinance
  45. CONSENT ACTIONS
  46. RESOLUTIONS OF EXPRESSION
  47. BANKSTON
  48. CA-1 To honor and Recognize Shoreh Elhami on retirement
    Ceremonial Resolution
  49. DORANS
  50. CA-2 To honor, recognize and celebrate the Life of Tawnya Salyer
    Ceremonial Resolution
  51. ROSS
  52. CA-3 To honor and recognize Juneteenth On the Ave.as a vital cultural and educational event
    Ceremonial Resolution
  53. HARDIN
  54. CA-4 To proclaim June 21, 2026 "Ask Day" in Columbus
    Ceremonial Resolution
  55. FINANCE & GOVERNANCE: BANKSTON, CHR. DORANS, VICE CHR. ALL MEMBERS
  56. CA-5 To authorize the Director of the Department of Technology to renew the contract with Axelliant LLC for the purchase of Absolute Secure Access (Formerly Netmotion) end user licenses for various city departments, software maintenance and support services; and to authorize the expenditure of $157,859.50 from the Department of Technology, Information Services Division, Information Services Operating Fund. ($157,859.50)
    Ordinance
  57. CA-6 To authorize the Director of the Department of Technology to modify a contract with Tritech Software Systems, a CentralSquare company, for the CentralSquare (Lucity) EAM upgrade, staff training, business process review and optimization services; and to authorize an expenditure from the Information Services Operating Fund. ($35,000.00)
    Ordinance
  58. CA-7 To authorize the Director of The Department of Finance and Management, on behalf of the Facilities Management Division, to enter into a contract with Old Fashioned, LLC., for the renovation of the Fire Alarm Office Project, located at 1250 Fairwood Ave., Columbus, OH 43207; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize a transfer and expenditure of $322,500.00 within the Construction Management Capital Improvement Fund. ($322,500.00)
    Ordinance
  59. CA-8 To authorize the Finance and Management Director to enter into six Universal Term Contracts for the option to purchase Heavy Duty Vehicle & Equipment Repair Services with CW DeMary Services Inc., Cummins Inc, Frame & Spring Inc., Fyda Freightliner Columbus, Inc., Rush Truck Centers of Ohio Inc., and The W.W. Williams Company, LLC; and to authorize the expenditure of $6.00. ($6.00)
    Ordinance
  60. CA-9 To authorize the Director of the Department of Finance and Management, on behalf of the City’s Purchasing Office, to exercise an option to renew an existing contract with TradeCentric, LLC for an additional term of one (1) year, expiring June 16, 2027, for use of the TradeCentric Gateway Connector platform to establish a connection between Microsoft’s D365 ERP software and the Coupa Business Spend Management Platform, intended to be used by the City as its purchasing catalog software; to authorize the expenditure of $19,250.00 from the General Fund; and to declare an emergency. ($19,250.00)
    Ordinance
  61. CA-10 To authorize the Director of Finance and Management, on behalf of the Fleet Management Division, to modify a contract with Bomar Construction Company Inc., for the purchase of building maintenance and construction services; to modify the contracted amount from $80,000.00 to $120,000.00; to authorize the expenditure of $40,000.00 from the Fleet Management Operating Fund; and to declare an emergency. ($40,000.00)
    Ordinance
  62. CA-11 To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to enter into a construction contract with Black Bronco Construction LLC, for the CDBG - Facilities Renovation Phase 2 - 2025 - Maryhaven project; to authorize the appropriation and expenditure of funds in an amount up to $347,022.00 within the Community Development Block Grant Fund (CDBG); and to declare an emergency. ($347,022.00)
    Ordinance
  63. CA-12 To authorize the Finance and Management Director to modify and extend the contract for the option to purchase Computer Parts and Accessories with CDW Government LLC, and to declare an emergency. ($0.00)
    Ordinance
  64. CA-13 To authorize the Finance and Management Director to enter into two (2) contracts for the option to purchase Ammunition with Kiesler Police Supply, Inc., and Vance Outdoors Inc.; to authorize the expenditure of $2.00; and to declare an emergency. ($2.00)
    Ordinance
  65. ECONOMIC DEVELOPMENT & SMALL AND MINORITY BUSINESS: BANKSTON, CHR. BARROSO DE PADILLA, VICE CHR. ALL MEMBERS
  66. CA-14 To authorize the Director of the Department of Development, or their designee, to execute and acknowledge any document(s), as approved by the Department of Law, Real Estate Division, necessary to grant to the Ohio Power Company an electric utility easement to burden a portion of the City’s real property located at 2425 West Case Road, Columbus, Ohio. ($0.00)
    Ordinance
  67. CA-15 To authorize the Director of the Department of Development, or their designee, to execute and acknowledge any document(s), as approved by the Department of Law, Real Estate Division, necessary to grant to the Ohio Power Company an electric utility easement to burden a portion of the City’s real property located at 4262 Morse Road, Columbus, Ohio. ($0.00)
    Ordinance
  68. CA-16 To authorize the Director of Development, or authorized signee, to execute those documents necessary to enter into three Lease Agreements with Mid-Ohio Foodbank for office space within the Eastland Prosperity Center located at 4485 Refugee Road; and to declare an emergency. ($0.00)
    Ordinance
  69. CA-17 To authorize the Director of the Department of Development to enter into an Amendment to the Annexation Agreement between the City of Columbus, Plain Township, and the City of New Albany;; to adjust growth boundaries for specific parcels in Franklin County as defined by Exhibits A, B, and C; and to declare an emergency. ($0.00)
    Ordinance
  70. PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. DAY-ACHAUER, VICE CHR. ALL MEMBERS
  71. CA-18 To authorize the Director of the Department 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 sodium chloride from Morton Salt Inc.; and to authorize the expenditure of up to $115,000.00 from the Municipal Motor Vehicle Tax Fund. ($115,000.00)
    Ordinance
  72. CA-19 To amend the 2025 Capital Improvement Budget; to transfer cash and appropriation between projects within each of the Hamilton Central College TIF Fund and the Streets and Highways Bond Fund; to authorize the Director of Public Service to enter into a contract modification with E.L. Robinson Engineering of Ohio Co. in connection with the Roadway - General Engineering 2024 project to add additional funding; to authorize the expenditure of up to $325,000.00 collectively from the Hamilton Central College TIF Fund and the Streets and Highways Bond Fund to pay for the project; and to declare an emergency. ($325,000.00)
    Ordinance
  73. CA-20 To authorize the Director of the Department of Public Service to execute those documents necessary to release a portion of right-of-way, this being the first alley north of Moler Street and between City Park Avenue and south Pearl Street, to allow for the property to clear title. ($0.00)
    Ordinance
  74. CA-21 To accept the plat titled “The Courtyards on Cubbage, Section 2” from Arroyo Capital V, LLC; and to declare an emergency. ($0.00)
    Ordinance
  75. CA-22 To amend the 2025 Capital Improvement budget; to authorize the Director of Finance and Management to enter into contract with BEC Enterprises LLC for the purchase of a trail mounted aggregate heater; to authorize the expenditure of up to $98,735.54 from the Streets & Highways Bond Fund to purchase the equipment; and to declare an emergency. ($98,735.54)
    Ordinance
  76. NEIGHBORHOODS, RECREATION, & PARKS: DAY-ACHAUER, CHR. WYCHE, VICE CHR. ALL MEMBERS
  77. CA-23 To authorize the Director of the Recreation and Parks Department to enter into contract with Greenscapes Landscape Company, Inc. for the Street Tree Installation - ODNR Grant - Fall 2026 Project; and to authorize the expenditure of $254,500.00 from the Recreation and Parks Grant Fund. ($254,500.00)
    Ordinance
  78. CA-24 To authorize the Director of the Department of Neighborhoods to enter into an advance payment in full grant agreement with Stonewall Columbus in support of the 2026 Pride Festival and Parade, to authorize the transfer of $10,000.00 within the general fund; to authorize an advance payment in full; to authorize the expenditure of $10,000.00 from the General Fund; and to declare an emergency. ($10,000.00)
    Ordinance
  79. WORKFORCE, EDUCATION, & LABOR: DORANS, CHR. GREEN, VICE CHR. ALL MEMBERS
  80. CA-25 To authorize the Director of the Department of Human Resources to renew a contract with GovInvest Inc., dba TrueComp, to provide software to assist with labor costing scenarios due to union contract negotiations from July 1, 2026, through June 30, 2027; to authorize the expenditure of $150,000.00 from the Employee Benefits Fund; and to declare an emergency. ($150,000.00)
    Ordinance
  81. CA-26 To authorize the City Clerk to enter into an advanced payment grant agreement with the Ohio Women’s Alliance to provide support for the She Leads program; to authorize the reimbursement of qualifying expenses incurred prior to the creation of the purchase order; to authorize an expenditure within the Neighborhood Initiatives subfund; and to declare an emergency. ($10,000.00)
    Ordinance
  82. HEALTH, HUMAN SERVICES, & EQUITY: GREEN, CHR. BARROSO DE PADILLA, VICE CHR. ALL MEMBERS
  83. CA-27 To authorize and direct the Board of Health to accept a grant from the National Institute for Children’s Health Quality Healthy Start TA & Support Center in the amount of $2,000.00 for the MATCHS (Mentoring) Program; to authorize the appropriation of $2,000.00 from the unappropriated balance of the Health Department Grants Fund; and to declare an emergency. ($2,000.00)
    Ordinance
  84. CA-28 To authorize the City Clerk to enter into a grant agreement with Huckleberry House in support of its Teen Crisis Program and Shelter; to authorize an appropriation of $75,000.00 within the Neighborhood Initiatives subfund; to authorize the expenditure of $100,000.00 within the Neighborhood Initiatives subfund; and to declare an emergency ($100,000.00)
    Ordinance
  85. PUBLIC SAFETY & CRIMINAL JUSTICE: REMY, CHR. ROSS, VICE CHR. ALL MEMBERS
  86. CA-29 To authorize the Director of Public Safety to enter into the first year of a three-year contract with Language Line Services, Inc. for telephonic interpretation services; to authorize the expenditure of $120,000.00 from the General Fund; and to declare an emergency. ($120,000.00)
    Ordinance
  87. CA-30 To authorize the Director of Public Safety to enter into contract with GovernmentJobs.com, Inc. (D/B/A/ NEOGOV), parent company of PowerDMS. Inc. to renew licenses for access to a document management system; to award in accordance with the sole source provisions of the Columbus City Code; to authorize the expenditure of $53,074.61 from the Law Enforcement Contraband Seizure Fund; and to declare an emergency. ($53,074.61)
    Ordinance
  88. CA-31 To authorize the City Clerk to enter into a grant agreement with Legal Aid of Southeast and Central Ohio (LASCO) in support of the LASCO Reentry Project; to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund; and to declare an emergency. ($165,000.00)
    Ordinance
  89. HOUSING, HOMELESSNESS, & BUILDING: ROSS, CHR. HARDIN, VICE CHR. ALL MEMBERS
  90. CA-32 This ordinance authorizes the appropriation and expenditure in an amount up to $375,000.00 of HOME Investment Partnerships Program (HOME-ARP) funds from the U.S. Department of Housing and Urban Development; authorizes the Director of the Department of Development to enter into a Subrecipient For Profit Service Contract with Nelson Park Preservation Associates, LLC in an amount up to $375,000.00 to provide supportive services for residents that are deemed eligible under the HOME-ARP guidelines at Nelson Park Apartments; and authorizes the expenditures prior to the purchase order beginning May 1, 2026; and declare an emergency. ($375,000.00)
    Ordinance
  91. PUBLIC UTILITIES & SUSTAINABILITY: WYCHE, CHR. REMY, VICE CHR. ALL MEMBERS
  92. CA-33 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)
    Ordinance
  93. CA-34 To authorize the Director of the Department of Public Utilities to renew the contract with SGI Matrix, LLC for security system parts, installation, maintenance, monitoring, repair, and support services; and to authorize the expenditure of $35,016.45 split among the Electricity, Water, Sanitary Sewer, and Stormwater Operating Fund. ($35,016.45)
    Ordinance
  94. CA-35 To authorize the City Attorney, on behalf of the Department of Public Utilities, to modify a contract with Bricker Graydon LLP for tax advisory services; to authorize the expenditure of $200,000.00 from the Sanitary Sewer Operating Fund; and to declare an emergency. ($200,000.00)
    Ordinance
  95. CA-36 To authorize the Director of the Department of Public Utilities to enter into a design contract with CDM Smith Inc. for the Water Reclamation Facilities Instrumentation and Control Integration and Programming Team Part 4 project; to authorize an amendment to the 2025 Capital Improvement Budget; to appropriate funds within the Sanitary - Fresh Water Market Rate 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 $750,000.00 from the Sanitary - Fresh Water Market Rate Fund. ($750,000.00)
    Ordinance
  96. CA-37 To authorize the Director of Public Utilities to renew a contract with CUES Inc. to provide the GraniteNet SaaS cloud platform and applications for field closed circuit television video inspections for the Division of Water Reclamation; and to authorize the expenditure of $45,270.00 from the Sewer Operating Sanitary Fund. ($45,270.00)
    Ordinance
  97. CA-38 To authorize the Director of the Department of Public Utilities to enter into an annexation agreement between the City of Columbus and the Board of Trustees of Berkshire Township, Delaware County, Ohio. ($0.00)
    Ordinance
  98. CA-39 To authorize the Finance and Management Director to enter into a contract for the option to purchase UV Reactor Parts and Maintenance Services with B L Anderson Co. Inc.; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00)
    Ordinance
  99. CA-40 To authorize the Director of the Department of Public Utilities to enter into an annexation agreement between the City of Columbus and the Board of Trustees of Harlem Township, Delaware County, Ohio. ($0.00)
    Ordinance
  100. CA-41 To authorize the Director of Public Utilities to renew an existing sole source agreement with Johnson Controls Fire Protection LP for life safety system maintenance services; and to authorize the expenditure of $143,108.03 from within the Sanitary Sewer Operating Fund. ($143,108.03)
    Ordinance
  101. CA-42 To authorize the Director of the Department of Public Utilities to enter into a cooperative agreement with the U.S. Geological Survey, United States Department of Interior, for Scioto River Flood Inundation Mapping services for the Division of Water Reclamation; to authorize the expenditure of $241,000.00 from the Sanitary Sewer Operating Fund; and to declare an emergency. ($241,000.00)
    Ordinance
  102. CA-43 To authorize the Director of Public Utilities to enter into a cooperative agreement with PRS MOUND LLC for closure of a gap in the fence segment along the property boundary at 1600 West Mound Street; and to declare an emergency. ($0.00)
    Ordinance
  103. CA-44 To authorize the Director of the Department of Public Utilities to amend the current water service and sewer service agreements with the City of New Albany to modify the service area boundary. ($0.00)
    Ordinance
  104. CA-45 To authorize the Director of Public Service to modify, extend and add funds to a service contract with Routeware, Inc. for the provision of GPS tracking and route diagnostics for the Division of Refuse Collection; to authorize the expenditure of up to $154,954.80 from the Refuse Collection General fund to pay for the contract; and to declare an emergency. ($154,954.80)
    Ordinance
  105. RULES & POLICY: HARDIN, CHR. DORANS, VICE CHR. ALL MEMBERS
  106. APPOINTMENTS