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Columbus City Council
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  1. Second Reading
    Ordinance

    To authorize the Director of the Department of Technology, on behalf of the Civil Service Commission, to enter into a contract with Governmentjobs.com, Inc. (also known as NeoGov) for application hosting services; to waive the competitive bidding provisions of the Columbus City Codes; and to authorize the expenditure of $189,551.14 from the Department of Technology, Information Services Operating Fund. ($189,551.14)

    Read for the First Time

    Attachments

  2. Consent
    Ordinance

    To authorize the Director of the Department of Technology to modify an existing contract with OARnet/OSU for VMware software licensing, maintenance, and support, pursuant to Columbus City Codes sections relating to not-for-profit service contracts; and to authorize the expenditure of $218,292.48 from the Department of Technology, Information Services Fund. ($218,292.48)

    Read for the First Time

    Attachments

  3. Consent
    Ordinance

    To authorize the Director of the Department of Development to enter into a Grant Agreement with Elevate Northland in an amount of up to $320,216.25 to advance payment for the planning, design, and construction of a new community center space to continue providing training and business incubation assistance to the Northland community; to authorize the transfer of funds with the Northland TIF Fund; to appropriate funds within the Northland TIF Fund; to authorize the expenditure of up to $320,216.25 from the Northland TIF Fund; and to allow for the reimbursement of expenditures prior to the purchase order with the Grant Agreement expiring on December 31 2026. ($320,216.25)

    Read for the First Time

    Attachments

  4. Consent
    Ordinance

    To authorize the Director of Public Service to execute grant and other requisite agreements with the Central Ohio Transit Authority for the acceptance and administration of said grants for projects approved to received 2026 Transit Supportive Infrastructure Program funds; and to authorize expenditure of any awarded fund and the refund of any unused funds. ($0.00)

    Read for the First Time

  5. Consent
    Ordinance

    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 Crawford, Murphy & Tilly, Inc. in connection with the Intersection - Greenlawn Avenue - Thurman Avenue at High Street project; and to authorize the expenditure of up to $50,000.00 from the Streets and Highways Bond Fund to pay for the project. ($50,000.00)

    Read for the First Time

    Attachments

  6. Second Reading
    Ordinance

    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 the Department of Public Service to enter into contract with Orchard, Hiltz & McCliment, Inc. for the Bikeway - Broad Street Urban Trail - Washington Avenue to Alum Creek Trail project; and to authorize the expenditure of $1,875,000.00 from the Streets and Highways Bond Fund. ($1,875,000.00)

    Read for the First Time

    Attachments

  7. Consent
    Ordinance

    To authorize the Director of Public Service to enter into a contract modification with Cultivate Geospatial Solutions, LLC in connection with the Asset Information Management System; and to authorize the expenditure of up to $185,000.00 from the Street Construction, Maintenance, and Repair Fund. ($185,000.00)

    Read for the First Time

    Attachments

  8. Consent
    Ordinance

    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 DHDC Engineering Consulting Services, Inc. in connection with the Roadway - Subsurface Utility Exploration Services project; and to authorize the expenditure of up to $50,000.00 from the Streets and Highways Bond Fund to pay for the project. ($50,000.00)

    Read for the First Time

    Attachments

  9. Consent
    Ordinance

    To amend the 2025 Capital Improvement Budget; to authorize the Director of Public Service to enter into a contract modification with Glaus, Pyle, Schomer, Burns and DeHaven, Inc., dba GPD Associates in connection with the Roadway Improvements - Livingston Avenue - Front to Fourth project; and to authorize the expenditure of up to $350,000.00 from the Streets and Highways Bond Fund to pay for the project. ($350,000.00)

    Read for the First Time

    Attachments

  10. Second Reading
    Ordinance

    To authorize the Director of the Recreation and Parks Department to execute an intergovernmental agreement with the Regional Council of Governments for the Central Ohio Area Agency on Aging, to authorize a transfer of appropriations between objects within the Recreation and Parks Grant Fund, to authorize the expenditure of $6,000,000.00 from the Recreation and Parks Grant Fund, and to waive relevant provisions of Chapter 329 of the Columbus City Codes relating to the sale of City owned personal property for donation to the COG-COAAA. ($6,000,000.00)

    Read for the First Time

    Attachments

  11. Consent
    Ordinance

    To authorize an expenditure correction of $207,318.75 from the Recreation and Parks Permanent Grant Fund to the Recreation and Parks Voted Bond Fund to balance the Clean Ohio - Refugee Road, Mason Run Preservation grant and close it out prior to year end; to authorize the transfer of $37,412.14 within the Recreation and Parks Voted Bond Fund; to authorize the amendment of the 2025 Capital Improvements Budget; and to authorize the expenditure of $207,318.75 from the Recreation and Parks Voted Bond Fund. ($207,318.75)

    Read for the First Time

    Attachments

  12. Consent
    Ordinance

    To authorize an expenditure correction of $437,700.00 from the Recreation and Parks Grant Fund to the Recreation and Parks Voted Bond Fund to be applied towards the costs of tree plantings; and to authorize the expenditure of $437,700.00 from the Recreation and Parks Voted Bond Fund. ($437,700.00)

    Read for the First Time

    Attachments

  13. Consent
    Resolution

    To declare the City’s necessity and intent to appropriate and accept certain fee simple title and lesser real estate in order to complete the FRA Big Walnut Trail Little Turtle to Sunbury Road/Cherrybottom Park project. ($0.00)

    Read for the First Time

    Attachments

  14. Second Reading
    Ordinance

    To authorize and direct the Board of Health to accept grant funds from the U.S. Department of Health and Human Services in the amount of $3,382,868.00 and any additional funds for the Ryan White Part A HIV Care grant program; to authorize the appropriation of $3,382,868.00 and any additional funds awarded from the unapppropriated balance of the Health Department Grants Fund; to authorize the City Auditor to transfer appropriations between object classes for the Ryan White Part A HIV Care grant program. ($3,382,868.00)

    Read for the First Time

    Attachments

  15. Consent
    Ordinance

    To authorize and direct the Administrative and Presiding Judge of the Franklin County Municipal Court to accept a grant award from the State of Ohio, Department of Rehabilitation and Correction; to appropriate $200,215.00 from the unappropriated balance of the general government grant fund to the Franklin County Municipal Court. ($200,215.00)

    Read for the First Time

    Attachments

  16. Second Reading
    Ordinance

    To authorize the Director of the Department of Public Utilities to enter into a contract with Cornerstone Maintenance Services, Ltd. for HVAC and air purification maintenance services at various Department of Public Utilities facilities; to waive competitive bidding of the Columbus City Code; and to authorize the expenditure of $388,700.00 from the Sewer Operating Sanitary Fund and $10,000.00 from the Electricity Operating Fund. ($398,700.00)

    Read for the First Time

    Attachments

  17. Second Reading
    Ordinance

    To authorize the Director of Public Utilities to enter into a construction contract with Driven Excavating, LLC, for the Atlanta Drive Area Water Line Improvements Project; to amend the 2025 Capital Improvement Budget; to authorize the appropriation and expenditure of up to $5,896,817.62 from the Water Supply Revolving Loan Account 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. ($5,898,817.62)

    Read for the First Time

    Attachments

  18. Second Reading
    Ordinance

    To authorize the Director of the Department of Public Utilities to enter into a contract modification with DLZ Ohio, Inc. for the Construction Administration/Construction Inspection Services 2023-2025 contract; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; to appropriate funds within the Water Pollution Control Loan Fund; and to authorize an expenditure of up to $1,558,922.99 from the Water Pollution Control Loan Fund to pay for the project. ($1,558,922.99)

    Read for the First Time

    Attachments

  19. Second Reading
    Ordinance

    To authorize the Director of Public Utilities to enter into a construction contract with Performance Pipelining, Inc., for the Blueprint Hilltop 1 - Palmetto/Westgate Lateral Lining Project 2 project; to authorize an amendment to the 2025 Capital Improvement Budget; to appropriate funds within the Sanitary Revolving Loan 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 $8,275,325.55 from the Sanitary Revolving Loan Fund and the Sanitary Bond Fund to pay for the project. ($8,275,325.55)

    Read for the First Time

    Attachments

  20. Consent
    Ordinance

    To authorize the Director of the Department of Public Utilities to enter into a service agreement with Thinkwell, LLC. for Leadership Development Program Services; and to authorize the expenditure of $267,683.75 split between the Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds. ($267,683.75)

    Read for the First Time

    Attachments

  21. Second Reading
    Ordinance

    To authorize the Director of the Department of Finance and Management to establish a contract with BEC Enterprises LLC II, for the purchase and delivery of a water flusher truck for the Department of Public Utilities; to waive competitive bidding of the Columbus City Code; and to authorize the expenditure of $325,353.00 from the Sanitary Sewer Operating Fund. ($325,353.00)

    Read for the First Time

    Attachments

  22. Second Reading
    Ordinance

    To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate current and pending Universal Term Contract Purchase Agreements for the purchase of Water Treatment Chemicals for the Division of Water; to authorize the transfer of $4,300,000.00 between object classes in the water operating fund; to authorize the expenditure of $8,300,000.00 from the Water Operating Fund. ($8,300,000.00)

    Read for the First Time

    Attachments

  23. Consent
    Ordinance

    To authorize the Director of the Department of Finance and Management to establish a contract with Best Equipment Co., Inc for the purchase and delivery of a combination jetting and vacuum trailer for the Department of Public Utilities; and to authorize the expenditure of $198.974.00 from the Sanitary Sewer Operating Fund. ($198,974.00)

    Read for the First Time

    Attachments

  24. Consent
    Ordinance

    To authorize the director of the Department of Public Utilities to execute those document(s) necessary to release a portion the City’s sanitary easement rights described and recorded in Instrument Number 202407180071846, Recorder’s Office, Franklin County, Ohio. ($0.00)

    Read for the First Time

    Attachments

  25. Consent
    Ordinance

    To authorize the Director of Public Utilities to enter into a contract, in accordance with sole source provisions of City Code, with ADS Environmental Services LLC. for the purchase of PRISM cloud-based data management software for the Division of Water Reclamation; and to authorize the expenditure of $49,000.00 from the Sewer Operating Sanitary Fund. ($49,000.00)

    Read for the First Time

    Attachments

  26. Consent
    Ordinance

    This ordinance authorizes the appropriation and expenditure in an amount up to $502,585.15 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 Not For Profit Service Contract with Community Housing Network Inc. in an amount up to $502,585.15 to provide supportive services for residents that are deemed eligible under the HOME-ARP guidelines at Touchstone Field Place II; and authorizes the expenditure prior to the purchase order within the contract term date of November 1, 2025 through July 31, 2030. ($502,585.15)

    Read for the First Time

    Attachments

  27. Second Reading
    Ordinance

    To amend Chapter 2509 of the Columbus City Codes to enact Section 2509.11 to establish the requirement for an emergency power supply when an electric motor-driven fire pump is installed within a structure. ($0.00)

    Read for the First Time

    Attachments

  28. Passed
    Ordinance

    To authorize the Director of the Department of Finance and Management, on behalf of the Department of Technology, to associate all general budget reservations resulting from this ordinance with a pre-established universal term contract/purchase agreement with AT&T for data services; to authorize the expenditure of $126,000.00 for the above-described purpose to continue the City of Columbus, Columbus City Schools Voice-Over-Internet-Protocol (VOIP) telephone project; and to declare an emergency. ($126,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  29. Passed
    Ordinance

    To authorize the Finance and Management Director to modify and extend the contract for the option to purchase Remanufactured and OEM Ink Cartridges with US Laser LLC, and to declare an emergency. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  30. Passed
    Ordinance

    To authorize an amendment to the Grant Agreement dated December 12, 2023 between the City and North Market Development Authority, Inc.; to authorize the transfer and expenditure of up to $125,000.00 from the General Fund; to authorize the appropriation and expenditure of up to $375,000.00 from the Neighborhood Economic Development Fund pursuant Grant Agreement and the amendment to the Grant Agreement; to allow for the advancement and reimbursement of funds for the Grantee’s daily operation of the North Market during calendar years 2023, 2024, and 2025 including operations incurred prior to any purchase order for this grant pursuant to that agreement and amendment; and to declare an emergency. ($500,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  31. Passed
    Resolution

    To accept the recommendations of the 2025 Columbus Tax Incentive Review Council regarding the continuation, modification or cancellation of all property tax incentives based on the evaluation of Reporting Year 2024; and to declare an emergency. ($0.00)

    A motion was made by Nicholas Bankston, seconded by Lourdes Barroso De Padilla, that this Resolution be Adopted. The motion carried by the following vote:

    Attachments

  32. Passed
    Ordinance

    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 contribution or reimbursement agreement with the Franklin County Engineer’s Office and to provide funding to the same relative to the completion of the LinkUS TSI Feasibility Studies; to authorize the expenditure of $79,051.00 from the Streets and Highways Bond Fund; and to declare an emergency. ($79,051.00)

    This item was approved on the Consent Agenda.

    Attachments

  33. Passed
    Ordinance

    To authorize the Finance and Management Director to establish purchase orders and contracts with multiple vendors for the purchase of various traffic management and control commodities for the Department of Public Service; to authorize the expenditure of $100,000.00 or more in a fiscal year against universal term contracts; to authorize the expenditure of up to $400,000.00 from the Street Construction, Maintenance for the purchase of various traffic management and control commodities; and to declare an emergency. ($400,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  34. Passed
    Ordinance

    To accept the plat titled “Tuttle Redevelopment” from Vision Daimler Tuttle Crossing, LLC; and to declare an emergency. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  35. Passed
    Ordinance

    To authorize the Director of the Recreation and Parks Department to enter into contract with General Temperature Control, Incorporated for the Marion Franklin Boiler Replacement 2025 Project; to authorize the expenditure of $143,300.00 from the Recreation and Parks Voted Bond Fund; and to declare an emergency. ($143,300.00)

    This item was approved on the Consent Agenda.

    Attachments

  36. Passed
    Ordinance

    To authorize and direct the City Auditor to authorize payment to The Saunders Company LLC per invoice approved by the Department Director (or designee) in an amount not to exceed $19,456.74; and to declare an emergency. ($19,456.74)

    This item was approved on the Consent Agenda.

    Attachments

  37. Passed
    Ordinance

    To authorize the Board of Health to accept a grant from the Franklin County Board of Health in the amount of $150,000.00; to authorize the appropriation of $150,000.00 to the Health Department in the Health Department Grants Fund; to authorize the City Auditor to transfer appropriations between object classes for the Overdose Data to Action: Limiting Overdose through Collaborative Actions in Localities (OD2A:LOCAL) grant program as needed upon request by the Columbus Public Health department and to declare an emergency. ($150,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  38. Passed
    Ordinance

    To authorize the Executive Director of CelebrateOne, on behalf of CelebrateOne, to modify a grant agreement with Restoring Our Own Through Transformation (ROOTT) for holistic, community-oriented Perinatal Support Doula care; to allow reimbursement for grant expenses dating back to January 1st 2025; and to declare an emergency. ($0.00)

    This item was approved on the Consent Agenda.

  39. Passed
    Ordinance

    To authorize the Board of Health to enter into a contract with The Ohio State University for Sexually Transmitted Infection Surveillance Network (SSuN) Grant Program for the provision of services allowable under the grant for persons receiving STI services; to authorize the expenditure of $85,537.00 from the Health Department Grants Fund to pay the costs thereof; and to declare an emergency. ($85,537.00)

    This item was approved on the Consent Agenda.

    Attachments

  40. Passed
    Ordinance

    To authorize and direct the Board of Health to accept funds from the Franklin County Chemical Emergency Preparedness Advisory Council (CEPAC) in the amount of $80,193.00; to authorize the appropriation of $80,193.00 to the unappropriated balance of the Health Department Grants Fund; and to declare an emergency. ($80,193.00)

    This item was approved on the Consent Agenda.

    Attachments

  41. Passed
    Ordinance

    To authorize and direct the Board of Health to modify an existing not-for-profit contract with Ohio State University Physicians (OSUP) to add funding in the amount of $10,000.00 for the current contract period of January 1, 2025 to December 31, 2025; to authorize the expenditure not to exceed $10,000.00 from the Health Department Grant fund; and to declare an emergency. ($10,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  42. Passed
    Ordinance

    To authorize the Director of the Department of Development to accept and execute a private grant from Cities for Financial Empowerment Fund (CFE) in an amount up to $50,000.00 to incorporate legacy planning into the financial counseling services that the Financial Empowerment Center currently offers; to authorize the appropriation in an amount up to $50,000.00 which will be reimbursed upon receipt of the grant funds at various stages of the process; to authorize the Director of the Department of Development to execute a not-for-profit service contract with Jewish Family Service the expenditure in an amount up to $25,000.00 for year one of the grant and be effective as of June 1, 2025 and the additional $25,000.00 to be entered into in year two of the grant; and to declare an emergency. ($50,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  43. Passed
    Ordinance

    To authorize and direct the Director of the Department of Finance and Management on behalf of the Municipal Court Clerk to use the State Term Contract and modify the existing contract with FedEx for the provision of commercial carrier service; and to declare an emergency. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  44. Passed
    Ordinance

    To authorize the Director of Public Safety to enter into an agreement with the Ohio Traffic Safety Office, State of Ohio, to participate in the DUI Interceptor Program - FFY26; to authorize an appropriation of $381,222.94 from the unappropriated balance of the General Government Grant Fund to the Division of Police to cover the costs associated with this project; and to declare an emergency. ($381,222.94)

    This item was approved on the Consent Agenda.

    Attachments

  45. Passed
    Ordinance

    To authorize the Finance and Management Director to modify past, present and future contract(s) and purchase orders from Phoenix Safety Outfitters LLC to Fire Acquisition Company, LLC; and to declare an emergency. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  46. Passed
    Ordinance

    To authorize the City Attorney to spend City funds to acquire and accept in good faith certain fee simple and lesser real estate located in the vicinity of 4600 Kenny Road; to contract for associated professional services in order for the Department of Public Utilities to timely complete the acquisition of Real Estate for the 2021 General Construction Contract - Sanitary Task 4600 Kenny Road Sewer Reconstruction; to amend the 2025 Capital Improvement Budget; to authorize the transfer of cash and appropriation between projects within the Sanitary Bond Fund; and to declare an emergency. ($180,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  47. Passed
    Ordinance

    To authorize the City Attorney to spend City funds to acquire and accept in good faith certain fee simple and lesser real estate located in the vicinity of Village of Lockbourne on the City’s southeast side for the Big Walnut Interceptor Lockbourne Subtrunk Canal Road Area Project; to contract for associated professional services needed for the acquisition of Real Estate; to amend the 2025 Capital Improvement Budget; to authorize the transfer of cash and appropriation between projects within the Sanitary Bond Fund; to authorize an expenditure of up to $170,000.00 within the Sanitary Bond Fund; and to declare an emergency. ($170,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  48. Passed
    Ordinance

    To authorize the City Attorney to spend City funds to acquire and accept in good faith certain fee simple and lesser real estate located in the vicinity of Tuttle Park for the Lower Olentangy Tunnel - Phase 1 project; to contract for associated professional services in order for the Department of Public Utilities to timely complete the acquisition of Real Estate for the project; to amend the 2025 Capital Improvement Budget; to authorize the transfer of cash and appropriation between projects within the Sanitary Bond Fund; and to declare an emergency. ($50,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  49. Passed
    Ordinance

    To authorize the Director of the Department of Public Utilities to enter into Water Resource Restoration Sponsor Program agreements with the Ohio Department of Natural Resources, the Arc of Appalachia, and the Appalachia Ohio Alliance; to execute those documents necessary to enter into these sponsorship agreements; and to declare an emergency. ($0.00)

    This item was approved on the Consent Agenda.

  50. Passed
    Ordinance

    To authorize the Director of the Department of Development to enter into and accept a grant from the Ohio Department of Health to utilize the remaining funds from the original grant for the Lead-Safe Renovation, Repair and Painting program; and to declare an emergency. ($0.00)

    This item was approved on the Consent Agenda.

  51. Passed
    Ordinance

    To authorize the Director of the Department of Development to modify a contract with Coliseum Home Improvements to increase funding in an amount up to $250,000.00 and modify the scope of service to include performing lead safe renovations at shelters, transitional housing, and dormitory style living facilities; to authorize the expenditure in an amount up to $250,000.00 from the General Government Grant Fund; and to declare an emergency. ($250,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  52. Passed
    Ordinance

    To authorize the Director of the Department of Development to enter into a not-for-profit service contract in an amount up to $44,000.00 with The Homeless Families Foundation; to authorize the appropriation and expenditure of up to $44,000.00 from the Housing Business Tax Incentive fund; to authorize payment for reasonable food and non-alcoholic beverages for residents; to approve expenditures incurred prior to the approval of the purchase order; and to declare an emergency. ($44,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  53. Passed
    Ordinance

    To set forth a statement of municipal services and zoning conditions to be provided to the area contained in a proposed annexation (AN25-024) of 4.6± Acres in Mifflin Township to the city of Columbus as required by the Ohio Revised Code and to declare an emergency. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  54. Passed
    Ordinance

    To authorize the Director of the Department of Development to modify a grant agreement with the Tony R Wells Foundation dba The Wells Foundation in an amount up to $514,100.00 to provide assistance to individuals facing housing instability; to authorize the appropriation and expenditure of up to $514,100.00 from the Housing Business Tax Incentive fund; to extend the agreement to March 31, 2026; to authorize advance payments per a predetermined schedule; and to declare an emergency. ($514,100.00)

    A motion was made by Shannon G. Hardin, seconded by Melissa Green, that this Ordinance be Approved. The motion carried by the following vote:

    Attachments

  55. Passed
    Ordinance

    To set forth a statement of municipal services and zoning conditions to be provided to the area contained in a proposed annexation (AN25-025) of 15.3± Acres in Franklin Township to the city of Columbus as required by the Ohio Revised Code and to declare an emergency. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  56. Passed
    Ordinance

    To set forth a statement of municipal services and zoning conditions to be provided to the area contained in a proposed annexation (AN25-023) of 0.6± Acres in Prairie Township to the city of Columbus as required by the Ohio Revised Code and to declare an emergency. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  57. Filed
    Appointment

    Reappointment of Scott North, Porter Wright Morris & Arthur, 41 S. High St., Columbus, OH 43215, to serve on the Columbus Next Generation Corporation Board with a new term expiration date of April 30th, 2027 (resume attached).

    This item was approved on the Consent Agenda.

    Attachments

  58. Passed
    Ordinance

    To repeal Ordinance No. 2059-2025 in its entirety; to authorize the Director of the Department of Development to enter into the Grant Agreement with the Hilltop RISE Economic Community Development Corp. for one million two hundred thousand dollars ($1,200,000.00) for the purpose of funding property acquisition and related costs to allow Hilltop RISE Economic Community Development Corp. to redevelop about two mixed-use projects located at approximately 3085-3093 West Broad Street and 3095-3099 West Broad Street along the LinkUS West Broad Street bus rapid transit corridor; to authorize the transfer, appropriation, and expenditure of the funds deposited within the Old Dublin Road TIF Fund; to advance payment up to the full amount of the grant per a predetermined schedule; to allow for advanced payment of expenditures incurred prior to the purchase order; and to declare an emergency. (1,200,000.00)

    A motion was made by Nicholas Bankston, seconded by Lourdes Barroso De Padilla, that this Ordinance be Approved. The motion carried by the following vote:

    Attachments

  59. Passed
    Ordinance

    To authorize the Director of Finance and Management to enter into contract with Harrell's, LLC for the purchase of Golf Course pesticides for the Recreation and Parks Department; to waive the competitive bidding provisions of the Columbus City Code; to authorize the expenditure of $274,491.14 for the purchase of golf turf pesticides from the Recreation and Parks Operating fund; and to declare an emergency. ($274,491.14)

    A motion was made by Nancy Day-Achauer, seconded by Lourdes Barroso De Padilla, that this Ordinance be Approved. The motion carried by the following vote:

    Attachments

  60. Passed
    Ordinance

    To authorize the Director of Public Utilities to enter into a Guaranteed Maximum Reimbursement Agreement with Western Property, LLC for the Upper Scioto West Subtrunk - West Of Cosgray Road Jameson Estates project; to amend the 2025 Capital Improvement Budget; to authorize a transfer of cash and appropriation within the Sanitary Bond Fund; to authorize an expenditure of up to $7,328,451.00 from the Sanitary Bond Fund; and to declare an emergency. ($7,328,451.00)

    A motion was made by Christopher Wyche, seconded by Melissa Green, that this Ordinance be Approved. The motion carried by the following vote:

    Attachments

  61. Passed
    Ordinance

    To authorize the Director of the Department of Public Utilities to enter into a contract modification with Prime Construction Management & Survey, Inc. for the Construction Administration/Construction Inspection Services 2023-2025 contract; to amend the 2025 Capital Improvement Budget; to authorize the appropriation and transfer of funds from the Water Reserve Fund to the WSRLA Loan Fund and to the Water Fresh Water Market Rate Fund; to appropriate funds in the WSRLA Loan Fund and in the Water Fresh Water Market Rate Fund; to authorize the application and acceptance of loan funding from the Ohio Water Development Authority Direct Loan Program; to authorize the expenditure of funds from the WSRLA Loan Fund and in the Water Fresh Water Market Rate Fund to pay for this contract modification; and to declare an emergency. ($1,560,653.95)

    A motion was made by Christopher Wyche, seconded by Lourdes Barroso De Padilla, that this Ordinance be Approved. The motion carried by the following vote:

    Attachments

  62. Passed
    Ordinance

    To authorize the Director of Public Utilities to enter into a construction contract with JLD Construction Services, LLC, for the Lead Service Line Replacement-Part 2 Project; to amend the 2025 Capital Improvement Budget; to authorize the appropriation and expenditure of up to $10,000,000.00 from the Water Supply Revolving Loan Account Fund for the contract; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for the project; to authorize the expenditure of up to $2,000.00 from the Water Bond Fund to pay for prevailing wage services; and to declare an emergency. ($10,002,000.00)

    A motion was made by Christopher Wyche, seconded by Nancy Day-Achauer, that this Ordinance be Approved. The motion carried by the following vote:

    Attachments

  63. Passed
    Ordinance

    To authorize the Board of Health to enter into a contract with DAS Health Ventures, LLC., for data archival and hosting services for the period of November 15, 2025, through December 31, 2025, in an amount not to exceed $55,300.00; to authorize the expenditure of $55,300.00 from the Health Department Grant fund; to waive competitive bidding requirements; and to declare an emergency. ($55,300.00)

    A motion was made by Melissa Green, seconded by Christopher Wyche, that this Ordinance be Approved. The motion carried by the following vote:

    Attachments

  64. Passed
    Ordinance

    To authorize the Director of the Department of Technology, on behalf of the Departments of Finance and Management and Public Service, to enter into a contract with Tritech Software Systems, a CentralSquare company, for maintenance and support of the CentralSquare (Lucity) Work and Asset Management Systems in accordance with the provisions of sole source procurement of the Columbus City Codes; and to authorize the expenditure of $52,391.28 from the Department of Technology, Information Services operating fund. ($52,391.28)

    This item was approved on the Consent Agenda.

    Attachments

  65. Passed
    Ordinance

    To authorize the assignment of all past, present and future business done by the City of Columbus with T4S Partners Inc., to Kanchi Technologies 2i LLC; to authorize the Director of the Department of Technology to renew a contract with Kanchi Technologies 2i LLC, formerly T4S Partners Inc., for support and maintenance of Ivanti Neurons software; to authorize the modification of an existing agreement with Kanchi Technologies 2i LLC, formerly T4S Partners, Inc., through the extension of a purchase order for an additional year; and to authorize the expenditure of $98,356.20 from the Department of Technology, Information Services Operating Fund. ($98,356.20)

    This item was approved on the Consent Agenda.

    Attachments

  66. Passed
    Resolution

    To repeal Ordinance No. 1515-2011; to certify the estimated population of the Hayden Run New Community District; to adopt an alternative method of selecting successor members to the board of trustees of the Hayden Run Community Development Authority in accordance with R.C. Chapter 349; and to appoint four members to the board of trustees of the Hayden Run Community Development Authority. ($0.00)

    This item was approved on the Consent Agenda.

  67. Defeated
    Ordinance

    To declare the City’s necessity and intent to appropriate and accept certain fee simple title and lesser real estate in order to complete the Broad Street Phase project. ($0.00)

    A motion was made by Lourdes Barroso De Padilla, seconded by Melissa Green, that this Ordinance be Defeated. The motion carried by the following vote:

    Attachments

  68. Passed
    Ordinance

    To authorize the Director of the Department of Public Service to execute those documents necessary for the City to grant a Revocable Encroachment Easement to Eastglen Professional Condominium First Amendment Eastglen Professional Condominium Association to allow a portion of their sign at 6499 East Broad Street to remain on City property within existing right-of-way. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  69. Passed
    Ordinance

    To authorize the Director of the Department of Public Service to execute those documents necessary for the City to grant a Revocable Encroachment Easement to GWB Realty LLC to allow a portion of their sign to remain on City property within existing right-of-way at 7077 East Broad Street. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  70. Passed
    Ordinance

    To authorize the Director of the Department of Public Service to execute those documents necessary for the transfer of a 0.068 acre portion of right-of-way near Western Avenue to Effler Commercial, LLC or an affiliated entity, provided said entity is the owner of all property abutting the right-of-way at the time of transfer. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  71. Passed
    Ordinance

    To authorize the Director of the Department of Building and Zoning Services to enter into contract with Touchstone IQ LLC for software licensing, maintenance, and technical services in accordance with the provisions of sole source procurement of Columbus City Codes; and to authorize the expenditure of $155,740.00 from the Development Services Fund. ($155,740.00)

    This item was approved on the Consent Agenda.

    Attachments

  72. Passed
    Ordinance

    To accept the application (AN25-015) of 3812 Powell Road LLC for the annexation of certain territory containing 1.4± acres in Orange Township. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  73. Passed
    Ordinance

    To authorize the Director of the Department Development to modify a grant agreement with R.H. Brown & Company, LLC to extend the agreement term to December 31, 2026. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  74. Passed
    Ordinance

    To amend Chapter 2335 of the Columbus City Codes in order to require pay transparency in job postings; to repeal the existing Chapter 2335.

    A motion was made by Lourdes Barroso De Padilla, seconded by Nancy Day-Achauer, that this Ordinance be Approved. The motion carried by the following vote:

    Attachments

  75. Consent
    Ordinance

    To authorize the Director of Public Utilities to apply for, receive and execute the US EPA Midsize and Large Drinking Water System Infrastructure Resilience and Sustainability Program funding; to authorize the execution of grant and other requisite agreements funded with said US EPA grants and providing for the acceptance and administration of said grant award on behalf of the Department of Public Utilities; to authorize the expenditure of any awarded funds and the refund of any unused funds. ($0.00)

    Read for the First Time

  76. Passed
    Ordinance

    To authorize the Executive Director, Office of CelebrateOne, and the Board of Health, to accept a grant from the Ohio Department of Children and Youth in the amount of $1,462,800.00 for the Maternal and Infant Vitality Initiative Project through June 30 2027; to authorize the appropriation of up to $1,462,800.00 from the City’s General Government Grant Fund and to declare an emergency. ($1,462,800.00)

    A motion was made by Melissa Green, seconded by Nancy Day-Achauer, that this Ordinance be Approved. The motion carried by the following vote:

    Attachments

  77. Passed
    Ceremonial Resolution

    To recognize and honor Dr. J.S. Jindal for receiving Enduring Hope Award for his lifelong dedication to spiritual growth, interfaith understanding, and the promotion of cultural and moral values that have enriched the social and religious fabric of Central Ohio.

    This item was approved on the Consent Agenda.

  78. Passed
    Ceremonial Resolution

    To recognize and celebrate the great works of the Columbus Section of the National Council of Negro Women

    This item was approved on the Consent Agenda.

  79. Passed
    Ceremonial Resolution

    To Recognize and Honor the Consecration of Bishop Brian Williams and His Faithful Service to the City of Columbus

    This item was approved on the Consent Agenda.

  80. Filed
    Appointment

    To reappoint Ashley S. Ingram, 98 Hamilton Park, Columbus, Ohio 43203 to serve on the Columbus Board of Tax Review with a new term expiration date of November 15, 2026 (resume attached).

    This item was approved on the Consent Agenda.

    Attachments

  81. Filed
    Appointment

    To appoint Pari Sabety, 3192 Morningside Drive, Columbus, Ohio 43202 to serve on the Columbus Board of Tax Review with a new term expiration date of November 15, 2026 (resume attached).

    This item was approved on the Consent Agenda.

    Attachments

  82. Passed
    Ceremonial Resolution

    To recognize and commend Mrs. Melissa Thompkins for her leadership and service in advancing community justice and empowerment in the Milo-Grogan neighborhood.

    This item was approved on the Consent Agenda.

  83. Filed
    Communication

    THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE CITY CLERK'S OFFICE AS OF WEDNESDAY OCTOBER 29, 2025 New Type: D1, D3, D5 To: Ruba LLC Senor Antonio Street Tacos 525 Lazelle Rd Westerville, OH 43081 Permit #: 10007281-1 Transfer Type: D5, D6 To: Taqueria Mi Casita LLC Taqueria Mi Casita 164 N Wilson Rd & Bsmt Columbus, OH 43204 From: Kon Ko Lon LLC 164 N Wilson Rd Columbus, OH 43204 Permit #: 10007085-1 New Type: D5, D3 To: Island Bar Cuisine 1399 S Hamilton Rd Columbus, OH 43227 Permit #: 10005151-2 Transfer Type: D5, D6 To: AWADH Restaurants LLC Taste of Awadh by Chef Anand 3011 Olentangy River Rd Columbus, OH 43202 From: Anand India Inc 3011 Olentangy River Rd Columbus, OH 43202 Permit #: 10006658-1 Transfer Type: C1, C2 To: DHOW LLC 1925 Lockbourne Road Columbus, OH 43207 From: Express Drive Thru 1925 Lockbourne Rd Columbus, OH 43207 Permit #: 10006868-1 New Type: D1, D3 To: Dionne Supreme Studio Dionne Supreme Studio LLC 1239 North High Street Columbus, OH 43201 Permit #: 10008199-1 Transfer Type: D1, D3, D2 To: Echo Bar & Lounge LLP 797 St Clair Avenue Columbus, OH 43203 From: Boozy Bubbles LLC 1881 N Pearl St 1st FL Columbus, OH 43201 Permit #: 10006810-1 New Type: C1, C2, D6 To: Parsons Drive Thru and Smoke LLC 2505 Parsons Ave Columbus, OH 43207 Permit #: 10001965-1 Transfer Type: C1, C2 To: 1327 Livingston Market LLC 1327 E Livingston Ave Columbus, OH 43205 From: Rayan Market Inc 1327 Livingston Ave Columbus, OH 43205 Permit #: 10006697-1 Advertise Date: 11/8/25 Agenda Date: 11/3/25 Return Date: 11/13/25

    Read and Filed

  84. Passed
    Ceremonial Resolution

    To recognize and honor Veterans Day in the City of Columbus, and commend the work of Franklin Veterans Service Commission

    A motion was made by Nancy Day-Achauer, seconded by Christopher Wyche, that this Ceremonial Resolution be Adopted. The motion carried by the following vote:

  85. Passed
    Ordinance

    To authorize the City Clerk to enter a grant agreement with Columbus Recreation and Parks Foundation; to authorize an expenditure from the Neighborhood Initiatives subfund; and to declare an emergency. ($15,000.00)

    A motion was made by Nancy Day-Achauer, seconded by Lourdes Barroso De Padilla, that this Ordinance be Approved. The motion carried by the following vote:

    Attachments

  86. Consent
    Resolution

    To declare the City’s necessity and intent to appropriate and accept certain fee simple title and lesser real estate in order to complete the Broad Street Phase project ($0.00)

    Read for the First Time

    Attachments

  87. Passed
    Ordinance

    To authorize the Director of Technology, on behalf of the Department of Finance and Management, to enter in an agreement with Euna Solutions, Inc. for the Strategic Budgeting and Planning Solution; to authorize the expenditure in an amount not to exceed $405,000.00 from the Information Services General Obligation Bond Fund; to authorize payment for reasonable travel, food, and non-alcoholic beverages expenses related to contract implementation; and to declare an emergency. ($405,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  88. Passed
    Ordinance

    To authorize and direct the Board of Health to enter into grant agreements with the Mid-Ohio Foodbank dba Mid-Ohio Food Collective, the Children’s Hunger Alliance, Lifecare Alliance, and Columbus City Schools in support of their respective food distribution operations; to authorize the transfer of $695,000.00 within the General Fund; to authorize the appropriation of funds, including any additional funds, form the unappropriated balance of the Health Special Revenue Fund; to authorize the expenditure of $695,000.00 from Health Special Revenue Fund; to authorize the expenditure of funds on reasonable food and non-alcoholic beverage expenses; and to declare an emergency. ($695,000.00)

    A motion was made by Shannon G. Hardin, seconded by Melissa Green, that this Ordinance be Approved. The motion carried by the following vote:

    Attachments

Zoning Committee
Agenda

Filters for matters

  1. Second Reading
    Ordinance

    To grant a Variance from the provisions of Sections 3332.035, R-3 residential district; 3312.43, Improved surface required; 3321.05(B)(1), Vision clearance; 3332.05(A)(4), Area district lot width requirements; 3332.13, R-3 area district requirements; 3332.27, Rear yard; and 3332.28, Side or rear yard obstruction, of the Columbus City Codes; for the property located at 1371 MT. VERNON AVE. (43203), to allow two single-unit dwellings on one lot with reduced development standards in the R-3, Residential District (Council Variance #CV25-061).
    Attachments

  2. Second Reading
    Ordinance

    To grant a Variance from the provisions of Sections 3332.039, R-4 residential district; 3312.49(C), Required parking; 3332.05(A)(4), Area district lot width requirements; 3332.15, R-4 Area district requirements; 3332.18(D), Basis of computing area; 3332.19, Fronting; 3332.25(B), Maximum side yard required; 3332.26(C), Minimum side yard permitted; and 3332.27, Rear yard, of the Columbus City Codes; for the property located at 1103 NEIL AVE. (43201), to allow two single-unit dwellings on one lot with reduced development standards in the R-4, Residential District (Council Variance #CV25-038).
    Attachments

  3. Second Reading
    Ordinance

    To grant a Variance from the provisions of Sections 3332.037, R-2F residential district; 3312.49(C), Required parking; 3332.05(A)(4), Area district lot width requirements; 3332.14, R-2F area district requirements; 3332.19, Fronting; 3332.25, Maximum side yards required; 3332.26(C)(1), Minimum side yard permitted; 3332.26(F), Minimum side yard permitted; 3332.27, Rear yard; and 3332.29, Height district, of the Columbus City Codes; for the property located at 465 E. BECK ST. (43206), to allow two single-unit dwellings on one lot with reduced development standards in the R-2F, Residential District (Council Variance #CV25-075).
    Attachments

  4. Second Reading
    Ordinance

    To grant a Variance from the provisions of Sections 3332.035, R-3 residential district; 3312.49(C), Required parking; and 3332.05(A)(4), Area district lot width requirements, of the Columbus City Codes; for the property located at 1371 BRYDEN RD. (43205), to allow a two-unit dwelling with reduced development standards in the R-3, Residential District (Council Variance #CV25-056).
    Attachments

  5. Second Reading
    Ordinance

    To grant a Variance from the provisions of Sections 3356.03, C-4 permitted uses; 3361.02, CPD permitted uses; 3309.14(A), Height districts; 3312.49(C), Required parking; 3361.03, Development plan; 3361.04(B), Performance criteria; and 3361.07, Affect of the registered development plan, for the property located at 2720-2732 BRIGGS RD. (43204); to allow an assisted living facility with reduced development standards in the CPD, Commercial Planned Development District and C-4, Commercial District (Council Variance #CV25-083).
    Attachments

  6. Second Reading
    Ordinance

    To amend Ordinance #2677-2023, passed October 9, 2023 (Z19-060), for property located at 1155 W. MOUND ST. (43223), by repealing Section 3 and replacing it with new Section 3 to include cemetery uses and mausoleum buildings in the CPD, Commercial Planned Development District (Rezoning Amendment #Z19-060A).
    Attachments

  7. Second Reading
    Ordinance

    To grant a Variance from the provisions of Section E.20.100, Uses, of the Columbus City Codes; for the property located at 1015 N. HIGH ST. (43201), to allow a non-accessory parking lot in the UCR, Urban Core District (Council Variance #CV25-077).
    Attachments

Columbus City Council
Agenda Minutes

Filters for matters

  1. Passed
    Ordinance

    To authorize the Director of the Department of Technology, on behalf of the Departments of Finance and Management and Public Service, to enter into a contract with Tritech Software Systems, a CentralSquare company, for maintenance and support of the CentralSquare (Lucity) Work and Asset Management Systems in accordance with the provisions of sole source procurement of the Columbus City Codes; and to authorize the expenditure of $52,391.28 from the Department of Technology, Information Services operating fund. ($52,391.28)

    Read for the First Time

    Attachments

  2. Passed
    Ordinance

    To authorize the assignment of all past, present and future business done by the City of Columbus with T4S Partners Inc., to Kanchi Technologies 2i LLC; to authorize the Director of the Department of Technology to renew a contract with Kanchi Technologies 2i LLC, formerly T4S Partners Inc., for support and maintenance of Ivanti Neurons software; to authorize the modification of an existing agreement with Kanchi Technologies 2i LLC, formerly T4S Partners, Inc., through the extension of a purchase order for an additional year; and to authorize the expenditure of $98,356.20 from the Department of Technology, Information Services Operating Fund. ($98,356.20)

    Read for the First Time

    Attachments

  3. Passed
    Resolution

    To repeal Ordinance No. 1515-2011; to certify the estimated population of the Hayden Run New Community District; to adopt an alternative method of selecting successor members to the board of trustees of the Hayden Run Community Development Authority in accordance with R.C. Chapter 349; and to appoint four members to the board of trustees of the Hayden Run Community Development Authority. ($0.00)

    Read for the First Time

  4. Defeated
    Ordinance

    To declare the City’s necessity and intent to appropriate and accept certain fee simple title and lesser real estate in order to complete the Broad Street Phase project. ($0.00)

    Read for the First Time

    Attachments

  5. Passed
    Ordinance

    To authorize the Director of the Department of Public Service to execute those documents necessary for the City to grant a Revocable Encroachment Easement to Eastglen Professional Condominium First Amendment Eastglen Professional Condominium Association to allow a portion of their sign at 6499 East Broad Street to remain on City property within existing right-of-way. ($0.00)

    Read for the First Time

    Attachments

  6. Passed
    Ordinance

    To authorize the Director of the Department of Public Service to execute those documents necessary for the City to grant a Revocable Encroachment Easement to GWB Realty LLC to allow a portion of their sign to remain on City property within existing right-of-way at 7077 East Broad Street. ($0.00)

    Read for the First Time

    Attachments

  7. Passed
    Ordinance

    To authorize the Director of the Department of Public Service to execute those documents necessary for the transfer of a 0.068 acre portion of right-of-way near Western Avenue to Effler Commercial, LLC or an affiliated entity, provided said entity is the owner of all property abutting the right-of-way at the time of transfer. ($0.00)

    Read for the First Time

    Attachments

  8. Passed
    Ordinance

    To authorize the Director of the Department of Building and Zoning Services to enter into contract with Touchstone IQ LLC for software licensing, maintenance, and technical services in accordance with the provisions of sole source procurement of Columbus City Codes; and to authorize the expenditure of $155,740.00 from the Development Services Fund. ($155,740.00)

    Read for the First Time

    Attachments

  9. Passed
    Ordinance

    To accept the application (AN25-015) of 3812 Powell Road LLC for the annexation of certain territory containing 1.4± acres in Orange Township. ($0.00)

    Read for the First Time

    Attachments

  10. Passed
    Ordinance

    To authorize the Director of the Department Development to modify a grant agreement with R.H. Brown & Company, LLC to extend the agreement term to December 31, 2026. ($0.00)

    Read for the First Time

    Attachments

  11. Passed
    Ordinance

    To authorize the Finance and Management Director, on behalf of the Facilities Management Division, to enter into a contract with Hydro Mechanical of Ohio, LLC. for the Jerry Hammond lift station project; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize a transfer and expenditure up to $140,600.00 within the Construction Management Capital Improvement Fund; and to declare an emergency. ($140,600.00)

    This item was approved on the Consent Agenda.

    Attachments

  12. Passed
    Ordinance

    To authorize the Finance and Management Director on behalf of the Division of Facilities Management to enter into contract with ABM Industry Groups, LLC, for the purchase of custodial services for the Columbus Police Academy, to authorize the expenditure of $429,754.00.00 from the general fund; and to declare an emergency. ($429,754.00)

    This item was approved on the Consent Agenda.

    Attachments

  13. Passed
    Ordinance

    To authorize the Finance and Management Director on behalf of the Division of Facilities Management to enter into contract with ABM Industry Groups, LLC, for the purchase of custodial services for the Columbus Public Health Department; to authorize the expenditure of $812,144.00 from the general fund; and to declare an emergency. ($812,144.00)

    This item was approved on the Consent Agenda.

    Attachments

  14. Passed
    Ordinance

    To authorize the Director of Public Service to enter into contract with the Franklin County Engineer’s Office for the provision of snow and ice removal services during the 2025-2026 winter season; to authorize the expenditure of up to $700,000.00 from the Street Construction Maintenance and Repair Fund for those services; and to declare an emergency. ($700,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  15. Passed
    Ordinance

    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 (1) F350 4x4 Supercab Gasoline Truck, (1) Ford Explorer AWD and (3) F550 4x4 Gasoline Trucks from Ricart Properties, Inc.; to authorize the expenditure of up to $274,440.00 from the Municipal Motor Vehicle Tax Fund; and to declare an emergency. ($274,440.00)

    This item was approved on the Consent Agenda.

    Attachments

  16. Passed
    Ordinance

    To authorize the Director of the Department of Public Service to execute those documents necessary for the City to grant a Revocable Encroachment Easement to Bronzeville Holdings LLC to allow a portion of their building at 993-995 Mt Vernon Avenue to remain on City property within existing right-of-way; and to declare an emergency. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  17. Passed
    Ordinance

    To authorize the Director of the Department of Public Service to execute those documents necessary for the City to grant a Revocable Encroachment Easement to Dwayne Jackson to allow a portion of their building at 997-997 ½ Mt Vernon Avenue to remain on City property within existing right-of-way; and to declare an emergency. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  18. Passed
    Ordinance

    To authorize the Director of the Department of Public Service to execute those documents necessary for the City to grant a Revocable Encroachment Easement to Efrin Quezada to allow a portion of their building at 881 Mt Vernon Avenue to remain on City property within existing right-of-way; and to declare an emergency. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  19. Passed
    Ordinance

    To authorize the Director of the Department of Public Service to execute those documents necessary for the City to grant a Revocable Encroachment Easement to Green Cougar to allow a portion of their building at 999 Mt Vernon Avenue to remain on City property within existing right-of-way; and to declare an emergency. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  20. Passed
    Ordinance

    To authorize the Director of the Department of Public Service to execute those documents necessary for the City to grant a Revocable Encroachment Easement to Mainspring Collective LLC to allow a portion of their building at 973-975 Mt Vernon Avenue to remain on City property within existing right-of-way; and to declare an emergency. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  21. Passed
    Ordinance

    To authorize the Director of the Department of Public Service to execute those documents necessary for the City to grant a Revocable Encroachment Easement to Morning Enterprise, LLC to allow their steel roll-up door and a portion of their and a portion of their building at 969-971 Mt Vernon Avenue to remain on City property within existing right-of-way; and to declare an emergency. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  22. Passed
    Ordinance

    To authorize the Director of the Department of Public Service to execute those documents necessary for the City to grant a Revocable Encroachment Easement to SSDA Properties, LLC to allow a portion of their building at 977-981 Mt Vernon Avenue to remain on City property within existing right-of-way; and to declare an emergency. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  23. Passed
    Ordinance

    To authorize the Director of the Department of Public Service to execute those documents necessary for the City to grant a Revocable Encroachment Easement to Carolyn M. Griggs to allow a portion of their building at 1103-1105 Mt Vernon Avenue to remain on City property within existing right-of-way; and to declare an emergency. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  24. Passed
    Ordinance

    To authorize the Director of the Department of Public Service to execute those documents necessary for the City to grant a Revocable Encroachment Easement to Deloris C. Harrington to allow their retaining wall at 1157-1159 Mt Vernon Avenue to remain on City property within existing right-of-way; and to declare an emergency. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  25. Passed
    Ordinance

    To authorize the Director of the Department of Public Service to execute those documents necessary for the City to grant a Revocable Encroachment Easement to Hathaway & Ferguson Inc. to allow a portion of their building at 873 Mt. Vernon Avenue to remain on City property within existing right-of-way; and to declare an emergency. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  26. Passed
    Ordinance

    To authorize the Director of the Department of Public Service to execute those documents necessary for the City to grant a Revocable Encroachment Easement to Kristine Salser to allow a portion of their building at 1081-1087 Mt Vernon Avenue to remain on City property within existing right-of-way; and to declare an emergency. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  27. Passed
    Ordinance

    To authorize the Director of the Department of Public Service to execute those documents necessary for the City to grant a Revocable Encroachment Easement to L.L.I.J.M.A.S., LLC to allow a portion of their building at 1023-1025 Mt Vernon Avenue to remain on City property within existing right-of-way; and to declare an emergency. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  28. Passed
    Ordinance

    To authorize the Director of the Department of Public Service to execute those documents necessary for the City to grant a Revocable Encroachment Easement to Lorelei Theve to allow their retaining wall at 1161 Mt Vernon Avenue to remain on City property within existing right-of-way; and to declare an emergency. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  29. Passed
    Ordinance

    To authorize the Director of the Department of Public Service to execute those documents necessary for the City to grant a Revocable Encroachment Easement to Main-Miller Company, LLC to allow a portion of their building at 1097 Mt Vernon Avenue to remain on City property within existing right-of-way; and to declare an emergency. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  30. Passed
    Ordinance

    To authorize the Director of the Department of Public Service to execute those documents necessary for the City to grant a Revocable Encroachment Easement to Maroon Arts Group to allow a portion of their building at 867 Mt Vernon Avenue to remain on City property within existing right-of-way; and to declare an emergency. ($0.00)

    A motion was made by Lourdes Barroso De Padilla, seconded by Christopher Wyche, that this Ordinance be Approved. The motion carried by the following vote:

    Attachments

  31. Passed
    Ordinance

    To authorize the Director of the Department of Public Service to execute those documents necessary for the City to grant a Revocable Encroachment Easement to Phillips Pharmacy to allow their steel roll-up door and a portion of their building at 1017-1021 Mt Vernon Avenue to remain on City property within existing right-of-way; and to declare an emergency. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  32. Passed
    Ordinance

    To authorize the Director of the Department of Public Service to execute those documents necessary for the City to grant a Revocable Encroachment Easement to Tarik L. White Trustee, to allow a portion of their building to remain on City property within existing right-of-way at 1001-1003 Mt Vernon Avenue; and to declare an emergency. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  33. Passed
    Ordinance

    To amend Ordinance No. 2395-2025 to authorize the Director of the Department of Recreation and Parks to enter into a Grant Agreement with the Columbus Museum of Art; to authorize the advancement of funds on a pre-determined schedule as provided for in the terms of the agreement; and to declare an emergency. ($0.00)

    This item was approved on the Consent Agenda.

  34. Passed
    Ordinance

    To authorize the Director of Recreation and Parks to enter into a grant agreement with the Ohio Department of Natural Resources (ODNR) to support the Big Walnut Trail - Helsel Park to Nafzger Park Project and accept a grant in the amount of $98,000.00; to authorize the appropriation of $98,000.00 in the Recreation and Parks Grant Fund; and to declare an emergency. ($98,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  35. Passed
    Ordinance

    To amend Ordinance No. 2394-2025 to authorize the Director of the Department of Recreation and Parks to enter into a Grant Agreement with the Franklin Park Conservatory; to authorize the advancement of funds on a pre-determined schedule as provided for in the terms of the agreement; and to declare an emergency. ($0.00)

    This item was approved on the Consent Agenda.

  36. Passed
    Ordinance

    To authorize the Director of the Office of Diversity and Inclusion to enter into a grant agreement with Always With Us Charities in support of entrepreneurship programs, to authorize the expenditure of $25,000.00 from the General Fund; and to declare an emergency. ($25,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  37. Passed
    Ordinance

    To amend the Management Compensation Plan, Ordinance No. 2713-2013, as amended, by amending Section 5(E) and section 16(D); and to declare an emergency. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  38. Passed
    Ordinance

    To amend the Fire Management Compensation Plan, Ordinance No. 2714-2013, as amended, by amending Section 9(D); and to declare an emergency. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  39. Passed
    Ordinance

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

    This item was approved on the Consent Agenda.

    Attachments

  40. Passed
    Ordinance

    To authorize the Board of Health to accept and appropriate a grant in the amount of $2,400.00 from Safe Kids Worldwide and State Farm for the Teen Safe Driving Program, to be used for child passenger safety resources and educational activities; to authorize the appropriation of said funds from the unappropriated balance of the Health Department Grants Fund; and to declare an emergency. ($2,400.00)

    This item was approved on the Consent Agenda.

    Attachments

  41. Passed
    Ordinance

    To authorize the Director of Public Safety to enter into an agreement with the Ohio Traffic Safety Office, State of Ohio, to participate in the Selective Traffic Enforcement Program - FFY26; to authorize an appropriation of $77,412.18 from the unappropriated balance of the General Government Grant Fund to the Division of Police to cover the costs associated with this project; and to declare an emergency. ($77,412.18)

    This item was approved on the Consent Agenda.

    Attachments

  42. Passed
    Ordinance

    To authorize the Director of Public Safety to enter into an agreement with the Ohio Traffic Safety Office, State of Ohio, to participate in the Impaired Driving Enforcement Program - FFY26; to authorize an appropriation of $75,038.89 from the unappropriated balance of the General Government Grant Fund to the Division of Police to cover the costs associated with this project; and to declare an emergency. ($75,038.89)

    This item was approved on the Consent Agenda.

    Attachments

  43. Passed
    Ordinance

    To authorize the Director of Public Utilities to modify an existing non-profit contract with Solar United Neighbors for implementing the Low to Moderate Income (LMI) Solar Co-Op Program; and to declare an emergency. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  44. Passed
    Ordinance

    To authorize the City Attorney to spend City funds to acquire and accept in good faith certain fee simple and lesser real estate located in the vicinity of Walhalla Road between East Longview Ave and Clinton Heights, and contract for associated professional services needed for the acquisition of Real Estate; to amend the 2025 Capital Improvement Budget; to authorize an expenditure of up to $12,000.00 within the Sanitary Bond Fund; and to declare an emergency. ($12,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  45. Passed
    Ordinance

    To authorize the Director of the Department of Development to modify a contract with Black Bronco Construction LLC to modify the scope of service to include performing lead safe renovations at shelters, transitional housing, and dormitory style living facilities; and to declare an emergency. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  46. Passed
    Ordinance

    To authorize the advance of funds to grants and projects of up to $5,000,000.00 per grant or project; and to authorize the reimbursement of such advances on the receipt of such monies from the originating grantor or lender; and to declare an emergency. ($5,000,000.00)

    A motion was made by Nicholas Bankston, seconded by Lourdes Barroso De Padilla, that this Ordinance be Approved. The motion carried by the following vote:

  47. Passed
    Ordinance

    To authorize the Office of Violence Prevention to enter into a contract with Bonterra Tech LLC to Purchase a new case management system, along with Professional Software Services; to waive the competitive bidding provisions of Columbus City Code, Chapter 329; to authorize the expenditure of $87,273.20 from the General Fund; and to declare an emergency. ($87,273.20)

    A motion was made by Shannon G. Hardin, seconded by Christopher Wyche, that this Ordinance be Approved. The motion carried by the following vote:

    Attachments

  48. Passed
    Resolution

    To authorize the City Auditor to request advance payments for all taxes from the Franklin, Fairfield, and Delaware County Auditors during 2026. ($0.00)

    This item was approved on the Consent Agenda.

  49. Passed
    Ordinance

    To authorize the Director of Technology, on behalf of various city departments, to enter into a contract with Cornerstone OnDemand, Inc. for the annual maintenance and support of the City’s Learning Management System, in accordance with the sole source provisions of the Columbus City Codes; and to authorize the expenditure of $259,572.62 from the Department of Technology, Information Services Operating Fund. ($259,572.62)

    This item was approved on the Consent Agenda.

    Attachments

  50. Passed
    Ordinance

    To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to modify and increase the professional architectural / engineering services agreement with Karpinski Engineering, Inc.; for the Department of Technology’s City Hall Structured Cabling Assessment & Design project; to authorize a transfer of $225,000.00 between the General Fund Income Tax Set Aside Subfund and the Information Services Capital Projects Fund; to authorize an appropriation of $225,000.00 in the Income Tax Set Aside Subfund and the Information Services Capital Projects Fund; and to authorize an expenditure up to $225,000.00 from the Information Services Capital Projects Fund. ($225,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  51. Passed
    Ordinance

    To authorize the Finance and Management Director, on behalf of the Facilities Management Division, to establish purchase orders for labor, material, supplies, and equipment related to computer upgrade of elevators at the Muni Court Building located at 375 S. High Street; to authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the Universal Term Contract Purchase Agreement with Fujitec America, Inc.; to authorize the transfer, and expenditure of $57,909.43 from the General Permanent Improvement Fund; and to amend the 2025 Capital Improvement Budget. ($57,909.43)

    This item was approved on the Consent Agenda.

    Attachments

  52. Passed
    Ordinance

    To authorize the City Auditor to transfer and increase, if necessary, appropriations within any of the various funds of the City to provide for payrolls, internal services, tax adjustments, and other obligations in December 2025 necessary to close the books for the year; and to authorize the payment of payrolls and other obligations in 2026 occurring prior to the passage of the 2026 appropriation ordinances. ($0.00)

    This item was approved on the Consent Agenda.

  53. Passed
    Ordinance

    To authorize the Director of the Department of Technology, on behalf of the Department of Public Safety, Division of Police, to enter into a sole source contract with Motorola Solutions, Inc. for the ongoing maintenance and support of the PremierOne Records system in accordance with sole source provisions of the Columbus City Code; and to authorize the expenditure of $363,557.00 from the Department of Technology, direct charge agency, Information Services Operating Fund. ($363,557.00)

    This item was approved on the Consent Agenda.

    Attachments

  54. Passed
    Ordinance

    To authorize the Director of the Department of Technology to enter into a contract with Concourse Tech, Inc. for the purchase of Proofpoint software maintenance and support services and to authorize the expenditure of $431,243.12 from the Department of Technology, Information Services Operating fund. ($431,243.12)

    This item was approved on the Consent Agenda.

    Attachments

  55. Passed
    Ordinance

    To authorize the Director of the Department of Development to amend the City of Columbus Rickenbacker Community Reinvestment Area Agreement for the first time for Assignment and Assumption with 1489 Rohr Holding LLC to assign all benefits of the agreement to TCG OCP TIG Owner I, LLC and to revise the project site address from 1489 Rohr Rd. to 1345 Rohr Rd. Columbus, OH 43137. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  56. Passed
    Ordinance

    To authorize the Director of the Department of Development to amend the Enterprise Zone Agreement for the first time for Assignment & Assumption with Ball Metal Food Container, LLC to remove Ball Metal Food Container, LLC as enterprise and party to the agreement and to be replaced with Sonoco Metal Packaging, LLC as enterprise and party to the agreement, whereby Sonoco Metal Packaging, LLC will assume the terms and commitments of the agreement. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  57. Passed
    Ordinance

    To authorize the Director of the Department of Public Service to execute those documents necessary for the transfer of a 0.448 acre portion of the right-of-way near Refugee Road to Columbus Metropolitan Housing Authority. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  58. Passed
    Ordinance

    To authorize the Director of the Department of Public Service to execute those documents necessary for the city to release a portion of the north side of West North Broadway easement to allow for the property to clear title so the site can be redeveloped. ($500.00)

    This item was approved on the Consent Agenda.

    Attachments

  59. Passed
    Ordinance

    To authorize the City Clerk to enter into a grant agreement with Catholic Social Services, Inc. in support of Mercadito Raices; and to authorize an appropriation and expenditure from the Neighborhood Initiatives subfund. ($10,000.00) ($20,000.00)

    A motion was made by Lourdes Barroso De Padilla, seconded by Nancy Day-Achauer, that this Ordinance be Amended as submitted to the Clerk. The motion carried by the following vote:

    Attachments

  60. Passed
    Ordinance

    To authorize the Executive Director of the Civil Service Commission, on behalf of the Department of Public Safety, to exercise an option to renew and to increase funding under the contract with ForPsych Corporation dba ForPsych: A Forensic Psychology Practice, for Psychological Screening Services; to authorize the expenditure of $150,000.00 from the General Fund. ($150,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  61. Passed
    Ordinance

    To authorize the Director of the Department of Public Utilities to enter into a contract with Suburban Propane, L.P. for Offsite Biosolids Anaerobic Digestion; and to authorize the expenditure if $935,000.00 from the Sewer Operating Fund. ($935,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  62. Passed
    Ordinance

    To authorize the Director of the Department of Public Utilities to modify and increase the contract with DLZ Ohio, Inc. for the Lower Olentangy Tunnel - Phase 1 project; to authorize the Director of Public Utilities to submit the Lower Olentangy Tunnel - Phase 1 contract modification for loan funding and to execute any paperwork necessary to accept loan funding for this project; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; to amend the 2025 Capital Improvement Budget; to appropriate funds within the Water Pollution Control Loan Fund; and to authorize an expenditure of up to $1,888,917.00 from the Water Pollution Control Loan Fund to pay for the project. ($1,888,917.00)

    A motion was made by Christopher Wyche, seconded by Melissa Green, that this Ordinance be Approved. The motion carried by the following vote:

    Attachments

  63. Passed
    Ordinance

    To authorize the Director of the Department of Public Utilities to enter into a service contract with LOTO Lighthouse, LLC for HECA and energy control procedure development services; and to authorize the expenditure of $200,000.00 from the 2025 Division of Water Operating Fund. ($200,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  64. Passed
    Ordinance

    To authorize the Director of Public Utilities to enter into a contract modification to add funding for the Residuals Management Plan Update Project - Part 2 with Hazen and Sawyer; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize a transfer of cash and appropriation between projects within the Water Bond Fund; and to authorize an expenditure of up to $500,000.00 from the Water Bond Fund for the contract modification. ($500,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  65. Passed
    Ordinance

    To authorize the Director of Public Utilities to modify an existing agreement with Go Sustainable Energy, LLC for services related to the Climate Action Plan and associated Comprehensive Energy Management Plan; and to authorize the expenditure of $250,000.00 split between the Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds. ($250,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  66. Passed
    Ordinance

    To authorize the Director of the Department of Public Utilities to modify the contract with RCC Global, LLC for the Customer Information System (CIS) and Integrated Systems Upgrade Project to add additional funding; and to authorize the expenditure of $3,141,040.60 split between the Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds. ($3,141,040.60)

    A motion was made by Christopher Wyche, seconded by Melissa Green, that this Ordinance be Approved. The motion carried by the following vote:

    Attachments

  67. Passed
    Ordinance

    To authorize the Director of Finance and Management to enter into a contract with Seal Analytical, Inc. for the purchase and installation of a Nutrient Analyzer System for the Division of Water; and to authorize the expenditure of $63,806.00 from the Water Operating Fund. ($63,806.00)

    This item was approved on the Consent Agenda.

    Attachments

  68. Passed
    Ordinance

    To authorize the Director of the Department of Public Utilities to modify and extend the contract with Phinney Industrial Roofing Services & Maintenance, LLC for roofing maintenance services at the Division of Sewerage & Drainage and Division of Water facilities; and to authorize the expenditure of $288,650.00 from the Sewer Operating Sanitary Fund. ($288,650.00)

    This item was approved on the Consent Agenda.

    Attachments

  69. Passed
    Ordinance

    To authorize the director of the Department of Public Utilities to execute those document(s) necessary to release the City’s easement rights described and recorded in Deed Book 3218, Page 190, Recorder’s Office, Franklin County, Ohio, at the request of Wilson Twin Creek Partners LLC. ($0.00)

    This item was approved on the Consent Agenda.

  70. Passed
    Ordinance

    To authorize the Director of the Department of Development to execute any and all necessary agreements and deeds for conveyance of title of two parcels of real property 0000 E 5th Ave. (010-081775) and 0000 5th Ave. (010-081776) held in the Land Bank pursuant to the Land Reutilization Program. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  71. Passed
    Ordinance

    To accept the application (AN24-013) of Columbus MHP, LLC for the annexation of certain territory containing 1.891± acres in Franklin Township. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  72. Passed
    Ordinance

    To accept the application (AN25-007) of Mabinty Bangura and Abdul Sankoh for the annexation of certain territory containing 1.0± acres in Truro Township. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  73. Passed
    Ordinance

    To authorize the Director of the Department of Development to modify a professional service contract with Paul Werth Associates, Inc to extend the end date to December 31, 2026. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  74. Passed
    Ordinance

    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 (187 Columbian Ave) held in the Land Bank pursuant to the Land Reutilization Program. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  75. Passed
    Ordinance

    To repeal and replace Chapters 168 and 169 of the Columbus City Codes; and to create the Division of the Columbus Occupational Safety and Health Administration (COSHA) within the Department of Human Resources. ($0.00)

    A motion was made by Rob Dorans, seconded by Lourdes Barroso De Padilla, that this Ordinance be Approved. The motion carried by the following vote:

    Attachments

  76. Passed
    Ceremonial Resolution

    To recognize October as Breast Cancer Awareness Month and Support Equity in Prevention, Treatment, and Survivorship.

    A motion was made by Melissa Green, seconded by Lourdes Barroso De Padilla, that this Ceremonial Resolution be Adopted. The motion carried by the following vote:

  78. Passed
    Ceremonial Resolution

    To Honor, Recognize, and Celebrate the Life of Jamie Freise and to extend our sincerest condolences to his family and friends

    This item was approved on the Consent Agenda.

  79. Passed
    Ordinance

    To rezone 3270 WESTERVILLE RD. (43224), being 2.23± acres located on the east side of Westerville Road, 716± south of Innis Road, From: R-1, Residential District, To: L-M, Limited Manufacturing District (Rezoning #Z25-025).

    Read for the First Time

    Attachments

  80. Second Reading
    Ordinance

    To grant a Variance from the provisions of Section E.20.100, Uses, of the Columbus City Codes; for the property located at 1015 N. HIGH ST. (43201), to allow a non-accessory parking lot in the UCR, Urban Core District (Council Variance #CV25-077).

    Read for the First Time

    Attachments

  81. Filed
    Communication

    THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE CITY CLERK'S OFFICE AS OF WEDNESDAY OCTOBER 22, 2025 Stock Type: D1, D2, D3, D3A, D6 To: Roosters Sawmill 270 Inc 7110 Sawmill Rd Columbus, OH 43235 Permit #: 07511499-1 Stock Type: D5, D6 To: Roosters Henderson Road Inc 1832 W Henderson Rd Columbus, OH 43220 Permit #: 07511416-1 LLC Type: D5, D6 To: FFC Eatery 12-01 LLC 2931 N High St Columbus, OH 43202 Permit #: 02704945-1 Advertise Date: 11/1/25 Agenda Date: 10/27/25 Return Date: 11/6/25

    Read and Filed

  82. Passed
    Ordinance

    To authorize the City Clerk to enter a grant agreement with National Veterans Memorial and Museum Operating Cooperation in support of the National Veterans Memorial and Museum's Veterans Day National Ceremony; to authorize an appropriation and expenditure of $10,000.00 from the Neighborhood Initiatives subfund; and to declare an emergency. ($10,000.00)

    A motion was made by Nancy Day-Achauer, seconded by Lourdes Barroso De Padilla, that this Ordinance be Approved. The motion carried by the following vote:

    Attachments

  83. Passed
    Ceremonial Resolution

    To recognize October 23rd, 2025 as Lights On Day in the City of Columbus, and to commend the work of the Columbus Recreation and Parks Department Afterschool Rec Club

    A motion was made by Nancy Day-Achauer, seconded by Christopher Wyche, that this Ceremonial Resolution be Adopted. The motion carried by the following vote:

  84. Passed
    Ordinance

    To authorize the Director of the Department of Development to enter into a capital contribution agreement with The Gladden Community House for facility renovations; to amend the 2025 Capital Improvement Budget to match cash and transfer funds between projects in the amount of $35,406.00; to authorize the expenditure of up to $35,406.00 within the Development Taxable Bond Fund; to authorize the appropriation and expenditure of up to $119,594.00 from the Neighborhood Economic Development Fund; to authorize expenses incurred prior to purchase order execution, beginning October 1, 2025; to authorize the advancement of funds on a pre-determined schedule provided in the terms of the agreement; and to declare an emergency. ($155,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  85. Passed
    Ordinance

    To authorize the City Clerk to enter into a grant agreement with the Mid-Ohio Foodbank dba Mid-Ohio Food Collective in support of its food distribution operations; to authorize the expenditure of $25,000.00 within the Neighborhood Initiatives subfund; to authorize the expenditure of funds on reasonable food and non-alcoholic beverage expenses; and to declare an emergency. ($25,000.00)

    A motion was made by Shannon G. Hardin, seconded by Melissa Green, that this Ordinance be Approved. The motion carried by the following vote:

    Attachments

  86. Passed
    Ordinance

    To authorize the City Clerk to enter into a grant agreement with Catholic Social Services, Inc. in support of Mercadito Raices; and to authorize an appropriation and expenditure from the Neighborhood Initiatives subfund. ($10,000.00) ($20,000.00)

    A motion was made by Lourdes Barroso De Padilla, seconded by Nicholas Bankston, that this Ordinance be Approved as Amended. The motion carried by the following vote:

    Attachments

21 new matters since 7 days ago

Filters for matters

  1. Passed
    Ordinance

    To authorize and direct the Board of Health to enter into grant agreements with the Mid-Ohio Foodbank dba Mid-Ohio Food Collective, the Children’s Hunger Alliance, Lifecare Alliance, and Columbus City Schools in support of their respective food distribution operations; to authorize the transfer of $695,000.00 within the General Fund; to authorize the appropriation of funds, including any additional funds, form the unappropriated balance of the Health Special Revenue Fund; to authorize the expenditure of $695,000.00 from Health Special Revenue Fund; to authorize the expenditure of funds on reasonable food and non-alcoholic beverage expenses; and to declare an emergency. ($695,000.00)

    Attachments

  2. Clerk's Office for Bulletin
    Public Notice

    Notice/Advertisement Title: City Council Zoning Agenda for November 17, 2025 Contact Name: Tiffany D. Friend Contact Telephone Number: 614.645.2814 Contact Email Address: [email protected]

  3. Clerk's Office for Bulletin
    Public Notice

    Notice/Advertisement Title: Franklinton Area Commission Nonprofit Collaborative December Meeting Date Change Contact Name: Olabisi Eddy Contact Telephone Number: 614-724-2033 Contact Email Address: [email protected]

  4. Clerk's Office for Bulletin
    Public Notice

    Notice/Advertisement Title: Communications11052025 Contact Name: Charmaine Chambers Contact Telephone Number: (614) 645-6553 Contact Email Address: [email protected]

  5. Clerk's Office for Bulletin
    Public Notice

    Notice/Advertisement Title: Columbus Building Commission Meeting Agenda - November 18, 2025 Contact Name: Toni Gillum Contact Telephone Number: (614) 645-5884 Contact Email Address: [email protected]

  6. Clerk's Office for Bulletin
    Public Notice

    Notice/Advertisement Title: City of Columbus November 18, 2025, Graphics Commission Meeting Contact Name: Philip Ashear Contact Telephone Number: 614-645-1719 Contact Email Address: [email protected]

  7. Clerk's Office for Bulletin
    Public Notice

    Notice/Advertisement Title: Victorian Village Commission 2026 Meeting Schedule Contact Name: Kimberly Barnard-Sheehy Contact Telephone Number: 614.724.4437 Contact Email Address: [email protected]

  8. Clerk's Office for Bulletin
    Public Notice

    Notice/Advertisement Title: University Impact District Review Board 2026 Meeting Schedule Contact Name: Stephanie Kensler Contact Telephone Number: 614.645.8654 Contact Email Address: [email protected]

  9. Clerk's Office for Bulletin
    Public Notice

    Notice/Advertisement Title: Rocky Fork-Blacklick Accord (RFBA) 2026 Meeting Schedule Contact Name: Mosé Lattimore Contact Telephone Number: 614.645.7526 Contact Email Address: [email protected]

  10. Clerk's Office for Bulletin
    Public Notice

    Notice/Advertisement Title: Italian Village Commission 2026 Meeting Schedule Contact Name: Morgan Graff Contact Telephone Number: 614.645.3507 Contact Email Address: [email protected]

  11. Clerk's Office for Bulletin
    Public Notice

    Notice/Advertisement Title: Historic Resource Commission 2026 Meeting Schedule Contact Name: Jacquelyn Meisel Contact Telephone Number: 614.724.4437 Contact Email Address: [email protected]

  12. Clerk's Office for Bulletin
    Public Notice

    Notice/Advertisement Title: Milo Grogan Area Commission: Meetings Time and Date Adjustments Contact Name: Jesús Ovalle Contact Telephone Number: 614-645-7131 Contact Email Address: [email protected]

  13. Clerk's Office for Bulletin
    Public Notice

    Notice/Advertisement Title: Far West Side Area Commission November Zoning Committee Meeting Cancelled Contact Name: Rebecca Deeds Contact Telephone Number: 614-645-6016 Contact Email Address: [email protected]

  14. Clerk's Office for Bulletin
    Public Notice

    Notice/Advertisement Title: German Village Commission 2026 Meeting Schedule Contact Name: Nic Ursin Contact Telephone Number: 614.724.4437 Contact Email Address: [email protected]

  15. Clerk's Office for Bulletin
    Public Notice

    Notice/Advertisement Title: East Franklinton Review Board 2026 Meeting Schedule Contact Name: Nolan Harshaw Contact Telephone Number: 614.645.1995 Contact Email Address: [email protected]

  16. Clerk's Office for Bulletin
    Public Notice

    Notice/Advertisement Title: Downtown Commission 2026 Meeting Schedule Contact Name: Belkis Schoenhals Contact Telephone Number: 614.724.4437 Contact Email Address: [email protected]

  17. Clerk's Office for Bulletin
    Public Notice

    Notice/Advertisement Title: Big Darby Accord Advisory Panel 2026 Meeting Schedule Contact Name: Mosé M. Lattimore Contact Telephone Number: 614.645.7526 Contact Email Address: [email protected]

  18. Clerk's Office for Bulletin
    Public Notice

    Notice/Advertisement Title: Columbus Art Commission 2026 Meeting Schedule Contact Name: Sophie Vogel Contact Telephone Number: 614.645.8178 Contact Email Address: [email protected]

  19. Clerk's Office for Bulletin
    Public Notice

    Notice/Advertisement Title: Public Utilities and Sustainability Contact Name: Chelsea Golterman Contact Telephone Number: 614-735-0965 Contact Email Address: [email protected]

  20. Clerk's Office for Bulletin
    Public Notice

    Notice/Advertisement Title: Civil Service Commission Public Notice Contact Name: Wendy Brinnon Contact Telephone Number: 614-645-7531 Contact Email Address: [email protected]