Columbus, OH

Transfer of Right-of-Way Approved for Redevelopment Near Oxford Street

Auditor's Certificate Approved for $50,000 in Greenways Trail System Improvements

Authorize $100,000 for Recreation and Parks Department Improvements

Contract Approved with Wright's Concessions for Food Concessions/Catering at Lou Berliner Sports Park

Sale of Police Horse "Owen" to Officer Brian Newsome for $1.00

Grant Approved for Healthy Linden Homes VII LLC to Develop 23 Units of Affordable Housing

Acceptance of Annexation Application AN25-020 for 150.5 Acres in Norwich Township

Contract Modification Approved for Stantec Consulting Services for Water Line Improvements and Green Infrastructure Projects

Authorize Expenditure of $7,000,000 for Purchase of Distribution Switchgear, Reclosers and Transformers

Authorizing Contract with Vertiv Corporation for HVAC and UPS Maintenance and Repair Services

Contract Renewal with New River Electrical Corporation for Emergency and Non-Emergency Services Approved

SWWTP Power System Upgrades and Safety Improvements Project Approved for $16.4 Million

Approval to expend $152,000 from the Water Operating Fund for lawn mowing services for the Department of Public Utilities.

Easement Vacation Approved for Sanitary Sewer at 1581 W Broad St

Authorization for DPU Director to Apply for and Accept Ohio Water Development Authority Loans for Capital Improvement Projects

Ordinance to Authorize Contract Modification with Invizions, Inc. for Electrical Substation and Electrical Maintenance Services, Increasing Expenditure by $700,000

Grant Approved for Mural Painting on Olentangy River Pump Stations

Rezoning from R to L-AR-1 Approved for 312-Unit Apartment Complex on Holt Road

Variance Approved for Shared Living Facility with Reduced Parking at 100 Noe-Bixby Rd

Variance Approved for Natural Gas Regulation Station at 4901 & 4925 Postlewaite Rd.

Accela Contract Renewal Approved for Software Licensing, Maintenance, Support, and Professional Services

Approval to Expend $499,262.16 for Cisco Voice Licensing and WebEx Subscriptions

Land Exchange Approved with Douglas Hinton Trust for Property Encroachments at 4500 Dublin Road

Reeb Avenue Center to Receive $5,494.92 Refund for Overpaid Lease

TIF Funds Transferred to Coulter Properties LLC for Rogue Fitness Expansion Public Infrastructure Improvements

Washington Boulevard Renamed Granville T Woods Boulevard

Transfer of 0.127 Acre Right-of-Way to Columbus State Community College Approved

Appropriation of $312,509.72 Authorized for Columbus City Schools VOIP Telephone Project

Ordinance to Renew Service Contract with Mid-West Presort Mailing Services for Income Tax Division Approved for $350,000

East Central Health Restroom Renovations Approved for $474,480

Approval to Purchase Pro-Patch OEM Parts from H.D. Industries via Universal Term Contract

Contract Approved with The Waterworks, LLC for Police Substation 13 Plumbing Replacement

Authorizing General Contracting Agreements with Marker Construction, Old Fashioned LLC, The Righter Co., Inc. and 2K General Co. for City Facility Repairs and Renovations

Grants Highway Easement to ODOT for Bridge Reconstruction on Riverside Drive

Fourth Amendment Approved for JRS Writsel Farms Lease at Southerly Wastewater Treatment Plant to Increase Acreage

Encroachment Easement Approved for Athletic Complex on Fairview Avenue

Authorization for $800,000 Expenditure for UIRF - Eakin Road Shared Use Path Project

Hall Road Bridge Rehabilitation Project Funding Approved

Approving Cooperation with ODOT for Bridge Parapet Repairs

Recreation and Parks Department Authorized to Contract with G&J Pepsi for Non-Alcoholic Beverage Rights

Authorize Contract with HNTB Ohio, Inc. for Big Walnut Trail Preliminary Engineering and Transfer $725,669 within Recreation and Parks Voted Bond Fund

Joan Park Improvements Project Grant Approved for $150,000

Contract Approved with OSS Ohio Holdings for Security Officer Services for Public Health Facilities

Contract Approved with Sound Communications, Inc. for Police and Fire Audio Recording System Maintenance

ADDI Program Assistance Increased to $14,999 for Homebuyers

Contract Modifications Approved for Lead-Safe Housing Renovation Program

Evolved Plumbing and Mechanical, LLC Contract Approved for Emergency Repair Program

Harold J. Becker Company Awarded $568,605 Contract for 910 Dublin Road Garage Roof Project

Columbus DPU approves contract renewal with i3 Milestone, LLC for Customer Self-Service Portal Solution and Implementation services

Prime Construction Management Contract Modification Approved for Sawmill Place Water Line Improvements

Contract Approved with Northeast-Western Energy Systems USA LLC for Sewerage and Drainage Maintenance

City Council Authorizes $100,000 Contract with DLZ Ohio, Inc. for Construction Administration and Inspection Services

Contract Approved with BEC Enterprises LLC for Multi-Hog CV350 Compact Sweeper to Maintain Bike Paths - $237,516.58

Ordinance to Authorize $2,500,000 Expenditure for Fuel Purchases from Benchmark Biodiesel and Colonial Oil Industries

Contract Approved with Greater Columbus Arts Council for Cultural Services

Waiver of Competitive Bidding Provisions for D365 Time Zone Issue

Authorizes Acquisition of 84-92 North Front Street for $1,430,000

Authorize Contract with LeadsOnline for Police Investigation System Access

City Council Authorizes $2,652,000 Contract with Affordable Housing Trust for Housing Production and Home Ownership

Contract Extension Approved with Oracle America, Inc. for $1,742,060.37 for Customer Information Systems (CIS)

Contract Modification Approved for Parson Avenue Water Plant Wellfield Development Project

Dublin Road Water Plant Filter Media Replacement, Tunnel Repair, and Lubricant Storage Building Project Approved

Authorize Expenditure of $3,651,000 from Sanitary Sewer Operating Fund for Water Reclamation Plant

Authorize Expenditure of $5,040,000 for Public Utilities Materials, Supplies, and Services

Sawmill Place Boulevard Area Water Line Improvements Contract Approved with Driven Excavating

Authorization to Pay Delaware County for FY2026 Sewer Services

Contract Approved with Danbert, Inc. for Blueprint Hilltop 4 and South Eureka Ave. Water Line Improvements ($12.63 Million)

Contract Approved with Wade Trim, Inc. for Hap Cremean Water Plant Screening and Sludge Removal Improvements

Expenditure Approved for $2,300,000 in Pole Line Hardware, Wire, and Cable for Public Utilities

Electricity Operating Fund Expenditure Approved for Lamps, Streetlights, and Luminaries

Contract Approved with Quasar Energy Group for Biosolids Transport and Application - $1,000,000

Communications Received by the City Clerk's Office on February 18, 2026