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Columbus City Council
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Columbus City Council
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  1. In Council
    Ceremonial Resolution

    To Recognize and Celebrate the 25th Anniversary of Columbus Underground

  2. In Council
    Ceremonial Resolution

    To Recognize, Honor and Celebrate Duane Casares on his Retirement from Directions for Youth & Families After 33 Years of Service and Leadership

  3. In Council
    Ceremonial Resolution

    To recognize, honor and celebrate Judge James Edward Green on his retirement from Franklin County Municipal Court.

  4. First Reading
    Ordinance

    To authorize the Director of the Department of Technology to renew the contract with Environmental Systems Research Institute, Inc. for an enterprise license agreement for software licensing, maintenance and support for the City’s geographic information systems; to authorize the expenditure of $575,000.00 from the Department of Technology, Information Services Division, Information Services Operating Fund. ($575,000.00)
    Attachments

  5. First Reading
    Ordinance

    To authorize the appropriation of $312,509.72 from the unappropriated balance of the Columbus City Schools, Telephone Services subfund, to the Department of Technology, Information Services Division, Information Services Operating fund, Telephone Services subfund to provide funds for the City of Columbus, Columbus City Schools Voice-over-Internet Protocol telephone project. ($312,509.72)
    Attachments

  6. First Reading
    Ordinance

    To authorize the City Auditor to renew a service contract with Mid-West Presort Mailing Services to provide printing and mailing services for the Division of Income Tax; to authorize the expenditure of $350,000.00 from the General Fund. ($350,000.00)
    Attachments

  7. First Reading
    Ordinance

    To authorize the Director of the Department of Finance and Management, on behalf of the Office of Construction Management, to enter into a construction contract with Good Home Maintenance, Inc. for the East Central Health Restroom Renovations project; in an amount up to $474,480.00; to authorize an appropriation of $457,919.43, a transfer of $457,919.43, and an expenditure up to $476,480.00 within the Neighborhood Health Center Capital Reserve Fund; to provide for payment of prevailing wage services to the Department of Public Service; and to amend the 2025 Capital Improvements Budget. ($476,480.00)
    Attachments

  8. First Reading
    Ordinance

    To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Pro-Patch OEM Parts with H.D. Industries, Inc. in accordance with the sole source provisions of the Columbus City Code; and to authorize the expenditure of $1.00. ($1.00)
    Attachments

  9. First Reading
    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 the appropriate purchase agreements for AT&T data, long distance, and related services; and to authorize the expenditure of $593,350.00 from the Department of Technology, Information Services Operating Fund. ($593,350.00)
    Attachments

  10. First Reading
    Ordinance

    To authorize the Director of the Department of Finance and Management to establish contracts and purchase orders for the payment of annual membership dues and subscriptions for various organizations; and to authorize the expenditure of $150,000.00 from the General Fund. ($150,000.00)
    Attachments

  11. First Reading
    Ordinance

    To authorize the Director of the Department of Public Service to execute those documents necessary for the City to grant encroachment to legally allow a 6-foot chain-link fence, bleachers, and shed for the athletic complex along the south side of Fairview Avenue to remain and be installed within the public rights-of-way. ($0.00)
    Attachments

  12. First Reading
    Ordinance

    To authorize the Director of the Department of Public Service to execute those documents necessary to release two easements in the Helen Development Subdivision No. 1. ($0.00)
    Attachments

  13. First Reading
    Ordinance

    To authorize and direct the Director of the Recreation and Parks Department to enter into contract with G&J Pepsi, for nonalcoholic beverage rights. ($0.00)
    Attachments

  14. First Reading
    Ordinance

    To authorize and direct the Board of Health to modify an existing service contract with Phreesia, Inc., for custom API services; and to authorize the expenditure of $24,683.33 from the Health Department Special Purpose Fund for said contract. ($24,683.33)
    Attachments

  15. First Reading
    Ordinance

    To authorize and direct the Public Safety Director to enter into contract with LeadsOnline Parent LLC dba LeadsOnline, LLC for access to the company's Power Plus Investigation System; to waive the competitive bidding requirements of City Code; to authorize the expenditure of $161,296.00 from the General Fund contingent on the passage of the 2026 General Fund Budget. ($161,296.00)
    Attachments

  16. First Reading
    Ordinance

    To amend Ordinance No. 0720-2023, passed by Columbus City Council on March 13, 2023 and Ordinance No. 0024-2024, passed by Columbus City Council on January 22, 2024 to increase the maximum amount of assistance to individual homebuyers participating in the Department of Development’s American Dream Downpayment Assistance (ADDI) program; and to approve agreements previously executed, starting March 1, 2024, at the increased assistance amount. ($0.00)

  17. First Reading
    Ordinance

    To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements for the purchase of wood chips for the Department of Public Utilities; and to authorize the expenditure of $175,000.00 from within the Sanitary Sewer Operating Fund. ($175,000.00)
    Attachments

  18. First Reading
    Ordinance

    To authorize the Director of Public Utilities to modify and extend an existing contract with Oracle America, Inc. for licensing and cloud service fees for the Department’s Customer Information Systems (CIS) and Integrated Systems Replacement Project; to waive the competitive bidding provisions of City Code; and to authorize the expenditure of $1,742,060.37 split among the Public Utilities Operating Funds. ($1,742,060.37)
    Attachments

  19. First Reading
    Ordinance

    To authorize the Director of the Department of Public Utilities to enter into a construction contract with Harold J. Becker Company for the 910 Dublin Road Garage Roof project; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize the transfer of funds and appropriation between projects in the Water Bond Fund; and to authorize the expenditure of up to $568,605.00 for the project. ($568,605.00)
    Attachments

  20. First Reading
    Ordinance

    To authorize the Director of Public Utilities to enter into a contract modification for professional engineering services with Arcadis U.S., Inc., for the Parson Avenue Water Plant (PAWP) Wellfield Development Project; to authorize an amendment to the 2025 Capital Improvement Budget; to appropriate funds in the Water - Fresh Water Market Rate Fund; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; and to authorize an expenditure of up to $3,746,300.00 from the Water - Fresh Water Market Rate Fund to pay for the contract modification. ($3,746,300.00)
    Attachments

  21. First Reading
    Ordinance

    To authorize the Director of the Department of Public Utilities to renew an existing contract with i3 Milestone, LLC. by increasing funding for the Customer Self-Service Portal Solution and Implementation services; and to authorize the expenditure of $295,537.00 split between the Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds. ($295,537.00)
    Attachments

  22. First Reading
    Ordinance

    To authorize the Director of Public Utilities to enter into a construction contract with Kenmore Construction Company, Inc., for the Dublin Road Water Plant Filter Media Replacement, Tunnel Repair, and Lubricant Storage Building project; to authorize an amendment to the 2025 Capital Improvement Budget; to appropriate funds within the Water - Fresh Water Market Rate Fund; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; to authorize the expenditure of up to $7,859,104.00 from the Water - Fresh Water Market Rate Fund to pay 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. ($7,861,104.00)
    Attachments

  23. First Reading
    Ordinance

    To authorize the Director of the Department of Public Utilities to enter into a professional services contract modification with HDR Engineering, Inc. for the Kreiger Court Stormwater Improvements project; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize the transfer of cash and appropriation within the Strom Sewer Bond Fund; and to authorize an expenditure of up to $61,432.44 from the Strom Sewer Bond Fund for the contract. ($61,432.44)
    Attachments

  24. First Reading
    Ordinance

    To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements for the purchase of parts, materials, supplies and services for the Division of Water Reclamation, Jackson Pike Water Reclamation Plant; and to authorize the expenditure of $3,651,000.00 from the Sanitary Sewer Operating Fund. ($3,651,000.00)
    Attachments

  25. First Reading
    Ordinance

    To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements for the purchase of materials, supplies and services for the Department of Public Utilities; and to authorize the expenditure of $5,040,000.00 from within the Sanitary Sewer Operating Funds. ($5,040,000.00)
    Attachments

  26. First Reading
    Ordinance

    To authorize the Director of Public Utilities to enter into a construction contract with Driven Excavating, LLC, for the Sawmill Place Boulevard Area Water Line Improvements project; to authorize an amendment to the 2025 Capital Improvement Budget; to appropriate funds within the Water - Fresh Water Market Rate Fund; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; to authorize the expenditure of up to $5,216,087.52 from the Water - Fresh Water Market Rate Fund to pay 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. ($5,218,087.52)
    Attachments

  27. First Reading
    Ordinance

    To authorize the Director of Public Utilities to establish a purchase order to make payments to Delaware County for sewer services provided during Fiscal Year 2026, and to authorize the expenditure of $4,000,000.00 from the Sanitary Sewer Operating Fund. ($4,000,000.00)
    Attachments

  28. First Reading
    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 authorize an amendment to the 2025 Capital Improvement Budget; to appropriate funds within the Water - Fresh Water Market Rate Fund; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; and to authorize the expenditure of up to $907,661.04 from the Water - Fresh Water Market Rate Fund to pay for the project. ($907,661.04)
    Attachments

  29. First Reading
    Ordinance

    To authorize the Director of the Department of Public Utilities to enter into a contract with Berens Tree & Excavating LLC. for Yard Waste and Log Grinding Services; and to authorize the expenditure of $350,000.00 from the Sewer Operating Fund. ($350,000.00)
    Attachments

  30. First Reading
    Ordinance

    To authorize the Director of Public Utilities to enter into agreements with and accept contributions and/or reimbursements from Franklin County relative to the Maize/Cooke Road HSTS Elimination project; and to, as necessary, provide a refund to Franklin County. ($0.00)

  31. First Reading
    Ordinance

    To authorize the Director of Public Utilities to enter into a construction contract with Danbert, Inc. for the Blueprint Hilltop 4 - Highland/Harris Integrated Solutions and South Eureka Ave. Water Line Improvements projects; to authorize amendments to the 2025 Capital Improvement Budget; to authorize the appropriation and expenditure of up to $12,625,093.40 from the Water Pollution Control Loan Fund and the Water - Fresh Water Market Rate Loan Fund for the contract; to make this ordinance contingent upon the Ohio Water Development Authority approving loans for the project; and to authorize the expenditure of up to $2,000.00 from the Sanitary Bond Fund to pay for prevailing wage services. ($12,627,093.40)
    Attachments

  32. First Reading
    Ordinance

    To authorize the Director of Public Utilities to enter into a grant agreement with Mid-Ohio Regional Planning Commission for the 2026-2027 Water Resources Program project; and to authorize the expenditure of $60,000.00 split between the Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds. ($60,000.00)
    Attachments

  33. First Reading
    Ordinance

    To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements to provide services to identify, clean-up, and dispose of hazardous and non-hazardous waste for the Division of Power; and to authorize the expenditure of $115,000.00 from the Electricity Operating Fund. ($115,000.00)
    Attachments

  34. First Reading
    Ordinance

    To authorize the Director of the Department of Public Utilities to enter into a professional engineering services contract with Wade Trim, Inc. for the Hap Cremean Water Plant Screening and Sludge Removal Improvements project; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize the appropriation of funds within the Water Supply 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 $1,572,351.00 from the Water Supply Revolving Loan Fund for the contract. ($1,572,351.00)
    Attachments

  35. First Reading
    Ordinance

    To authorize the Director of the Department of Public Utilities to enter into a contract with Northeast-Western Energy Systems USA LLC for a service, maintenance and support contract for the Division of Sewerage and Drainage under the City’s sole source procurement provision; and to authorize the expenditure of up to $522,400.00 from the Sewerage and Drainage Operating Fund. ($522,400.00)
    Attachments

  36. First Reading
    Ordinance

    To authorize the Director of the Department of Finance and Management 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 pole line hardware; wire and cable and underground wire, cable and accessories for the Department of Public Utilities; and to authorize the expenditure of $2,300,000.00 from the Electricity Operating Fund. ($2,300,000.00)
    Attachments

  37. First Reading
    Ordinance

    To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements for the purchase of lamps, streetlights, and luminaries for the Division of Power; and to authorize the expenditure of $2,300,000.00 from the Electricity Operating Fund. ($2,300,000.00)
    Attachments

  38. First Reading
    Ordinance

    To authorize the Director of Public Utilities to enter into a contract with Quasar Energy Group LLC for the transport and application of biosolids for the Division of Water Reclamation, and to authorize the expenditure of $1,000,000.00 from the Sewer Operating Sanitary Fund. ($1,000,000.00)
    Attachments

  39. Consent
    Ordinance

    To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase John Deere OEM Mower Parts with Ag-Pro Ohio, LLC; and to authorize the expenditure of $1.00. ($1.00)
    Attachments

  40. Consent
    Ordinance

    To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Ford OEM Parts with Ricart Properties, Inc.; and to authorize the expenditure of $1.00. ($1.00)
    Attachments

  41. Consent
    Ordinance

    To authorize the Finance and Management Director to enter into a contract for the option to purchase Harley-Davidson OEM Parts with Centennial LLC dba Farrow East Harley Davidson; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00)
    Attachments

  42. Consent
    Ordinance

    To authorize the Director of the Department of Technology to extend an existing agreement with Hansen Banner, LLC through extension of the current purchase order through March 26, 2027; and to authorize the use of any remaining funds/unspent existing on the purchase order. ($0.00)

  43. Consent
    Ordinance

    To authorize the Director of the Department of Technology to modify the contract with Vertiv Corporation; to authorize the expenditure of $25,000.00 from the Department of Technology, Information Services Operating Fund; and to declare an emergency. ($25,000.00)
    Attachments

  44. Consent
    Ordinance

    To authorize the Finance and Management Director to enter into a contract for the option to purchase Sodium Hypochlorite with Bonded Chemical, Inc.; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00)
    Attachments

  45. Consent
    Ordinance

    To authorize the Finance and Management Director to enter into a contract for the option to purchase Liquid Caustic Soda with Bonded Chemical, Inc.; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00)
    Attachments

  46. Consent
    Ordinance

    To authorize the Director of the Department of Finance and Management to enter into a contract with: Evans Mechwart Hambleton & Tilton Inc. (EMH&T); to authorize the appropriation and expenditure of $20,000.00 of HOME-ARP funds; and to declare an emergency. ($20,000.00)
    Attachments

  47. Consent
    Ordinance

    To authorize the Finance and Management Director to modify and extend the contracts for the option to purchase City Work Uniforms with Jonahs Enterprises, Inc. and Galls LLC; and to declare an emergency. ($0.00)
    Attachments

  48. Consent
    Ordinance

    To authorize the Finance and Management Director to enter into a contract for the option to purchase Ferric Chloride with Kemira Water Solutions, Inc.; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00)
    Attachments

  49. Consent
    Ordinance

    To authorize the Director of Finance and Management to execute subrecipient agreements and contracts with community-based partners to complete existing projects, to appropriate and authorize the expenditure of $225,762 in CDBG grant funds; and to declare an emergency. ($225,762.00)
    Attachments

  50. Consent
    Ordinance

    This ordinance authorizes the Director of the Department of Technology to modify a professional services contract with Northern Lights Locating and Inspection, Inc., for fiber optic locating services to add additional funding: to authorize the expenditure of up to $477,039.00 from the Information Services Operating Fund; and to declare an emergency. ($477,039.00)
    Attachments

  51. Consent
    Ordinance

    To authorize the Finance and Management Director to enter into a contract for the option to purchase Potassium Permanganate with Bonded Chemicals, Inc.; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00)
    Attachments

  52. Consent
    Ordinance

    To authorize the Finance and Management Director to enter into a contract for the option to purchase Soda Ash with Bonded Chemicals, Inc.; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00)
    Attachments

  53. Consent
    Ordinance

    To authorize the appropriation and encumbrance of $237,091.80 within the Small Business Education and Training Fund to the Office of Diversity and Inclusion in support of small business education and training events; and to declare an emergency. ($237,091.80)
    Attachments

  54. Consent
    Ordinance

    To amend the 2025 Capital Improvement Budget; to authorize the Director of Public Service to enter into a professional services contract with The Mannik & Smith Group, Inc. for the Pedestrian Safety - Gantz Road - Collier Crest to Hardy Parkway project; and to authorize the expenditure of up to $250,000.00 from the Streets and Highways Bond Fund to pay for this contract. ($250,000.00)
    Attachments

  55. Consent
    Ordinance

    To authorize the City Attorney's Office, Real Estate Division, to contract for professional services relative to the acquisition of fee simple title and lesser interests in and to property needed for the Intersection Improvements - Refugee Road at Hines Road project; to authorize the City Auditor to appropriate $175,000.00 within the Streets and Highways Bond Fund; to authorize the City Attorney's Office, Real Estate Division, to negotiate with property owners to acquire the additional rights of way necessary to complete this project; to authorize the expenditure of $175,000.00 from the Streets and Highways Bond Fund to pay for the project; to authorize the Director of Public Service, or a designee, to execute a construction contract, or a similar instrument, and any amendments or modifications thereto as may be necessary, with Kanawha River Railroad, LLC owned by Watco Companies LLC to facilitate the construction of the project; to repay any unused grant funds at the end of the grant period; and to declare an emergency. ($175,000.00)
    Attachments

  56. Second Reading
    Ordinance

    To authorize the Director of Public Service to request that the Director of the Ohio Department of Transportation establish a reasonable and safe prima facie speed on Parsons Avenue from East Whittier Street to East Broad Street; to repeal any and all speed limit ordinances and resolutions on said roadway. ($0.00)

  57. Consent
    Ordinance

    To amend the 2025 Capital Improvement Budget; to authorize the Director of Public Service to enter into agreements with and to provide funding to the Ohio Department of Transportation to facilitate improvements to London Groveport Road and Hamilton Road; to authorize the expenditure of up to $327,376.00 from the Streets and Highways Bond Fund to support that project; and to declare an emergency. ($327,376.00)
    Attachments

  58. Consent
    Ordinance

    To amend the 2025 Capital Improvement budget; 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 Agreements for Vehicle Upfits for (3) three F550s for the Department of Public Service, Division of Infrastructure Management with K.E. Rose Company and Ace Truck Body, Inc.; to authorize the expenditure of up to $210,000.00 from Streets & Highways Bond Fund; and to declare an emergency. ($210,000.00)
    Attachments

  59. Consent
    Ordinance

    To authorize the Director of Public Service to pay the City's annual membership dues to the Mid-Ohio Regional Planning Commission (MORPC) for the Department of Public Service, Division of Design & Construction; to authorize the expenditure of $646,257.45 from the Street Construction, Maintenance, and Repair Fund; and to declare an emergency. ($646,257.45)
    Attachments

  60. Consent
    Ordinance

    To authorize and direct the City Auditor to establish an auditor’s certificate in the amount of $50,000.00 for various expenditures for labor, materials, and equipment in conjunction with improvements needed to support programming within the Recreation and Parks Department; to authorize the transfer of $152,383.11 within the Recreation and Parks Voted Bond Fund; to authorize the amendment of the 2025 Capital Improvements Budget; and to authorize the expenditure of $50,000.00 from the Recreation and Parks Voted Bond Fund. ($50,000.00)
    Attachments

  61. Consent
    Ordinance

    To authorize and direct the City Auditor to establish an auditor’s certificate in the amount of $100,000.00 for various expenditures for labor, materials, and equipment in conjunction with parks improvements within the Recreation and Parks Department; and to authorize the expenditure of $100,000.00 from the Recreation and Parks Voted Bond Fund. ($100,000.00)
    Attachments

  62. Consent
    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 S. Hamilton Road and Refugee Road, and contract for associated professional services in order for the Recreation and Parks Department to timely complete the acquisition of Real Estate for the Big Walnut Trail - Helsel Park to Nafzger Park Project; to authorize the appropriation of $55,000.00 within the Recreation and Parks Permanent Improvement Fund; to authorize the transfer of $55,000.00 within the Recreation and Parks Permanent Improvement Fund, to authorize the amendment of the 2025 Capital Improvements Budget; to authorize the expenditure of $55,000.00 from the Recreation and Parks Permanent Improvement Fund; and to declare an emergency. ($55,000.00)
    Attachments

  63. Consent
    Ordinance

    To amend Ordinances 2565-2023, 3065-2024, and 2486-2024, in order to authorize the change from CAP-STONE & Associates, Inc. DBA Stone Environmental Engineering and Science, Vendor 004933, to BREMA Resources, LLC, Vendor 054254, within the ordinances in order to transfer the contracts associated with the related purchase orders to the new vendor profile; and to declare an emergency. ($0.00)

  64. Consent
    Ordinance

    To authorize the Director of the Recreation and Parks Department to enter into contract with Procon, Professional Construction Services, Inc. for the Willow Creek Demolition and Clearing Project; to authorize the transfer of $125,000.00 within the Recreation and Parks Voted Bond Fund; to authorize the amendment of the 2025 Capital Improvements Budget; to authorize the expenditure of $125,000.00 from the Recreation and Parks Voted Bond Fund; and to declare an emergency. ($125,000.00)
    Attachments

  65. Consent
    Ordinance

    To authorize the Director of Recreation and Parks to enter into contract with Greenscapes Landscape Company, Inc. for the Street Trees - Spring 2026 Project; to authorize the transfer of $249,828.34 within the Recreation and Parks Voted Bond Fund; to authorize the amendment of the 2025 Capital Improvements Budget; to authorize the expenditure of $368,100.00 from the Recreation and Parks Voted Bond Fund; and to declare an emergency. ($368,100.00)
    Attachments

  66. Consent
    Ordinance

    To authorize and direct the City Auditor to establish an auditor’s certificate in the amount of $272,000.00 for the purchase of portable toilet rental services for the Recreation and Parks Department; to authorize the Director of Finance and Management, on behalf of Recreation and Parks, to associate all general budget reservations resulting from this ordinance to current and future purchase agreements for portable toilet rental services and establish purchase orders in accordance with the terms and conditions of the citywide universal term contract; to authorize the expenditure of more than $100,000.00 from an individual universal term contract by a single agency in a calendar year in compliance with the procurement provisions of the Columbus City Code; to authorize the expenditure of $272,000.00 from the Recreation and Parks Operating Fund; and to declare an emergency. ($272,000.00)
    Attachments

  67. Second Reading
    Ordinance

    To authorize the Director of Recreation and Parks to enter into a grant agreement with the Central Ohio Transit Authority (COTA) for design of the East Side Rail Trail Project and accept a grant in the amount of $100,000.00; to authorize the appropriation of $100,000.00 in the Recreation and Parks Grant Fund; and to declare an emergency. ($100,000.00)
    Attachments

  68. Consent
    Ordinance

    To amend Ordinance 2967-2025, in order to authorize the change from Accenture Infrastructure and Capital Projects Consulting, LLC, Vendor 041113, to Accenture LLP DBA Accenture Infrastructure and Capital Projects LLC, Vendor 023429, within the ordinance in order to transfer the contract associated with 2967-2025 to the new vendor profile; and to declare an emergency. ($0.00)

  69. Consent
    Ordinance

    To authorize the Director of the Recreation and Parks Department to enter into contract with Berens Tree & Excavating, LLC for the Big Walnut Tree Clearing - Helsel Park to Nafzger Park Project; to authorize the transfer of $52,500.00 within the Recreation and Parks Voted Bond Fund; to authorize the amendment of the 2025 Capital Improvements Budget; to authorize the expenditure of $52,500.00 from the Recreation and Parks Voted Bond Fund; and to declare an emergency. ($52,500.00)
    Attachments

  70. Consent
    Ordinance

    To authorize the Director of the Recreation and Parks Department to enter into contract with CESO, Inc. for the Champions Golf Course Cart Path, Pond, and Entry Improvements Project; to authorize the expenditure of $127,700.00 from the Recreation and Parks Voted Bond Fund; and to declare an emergency. ($127,700.00)
    Attachments

  71. Consent
    Ordinance

    To authorize the Director of Recreation and Parks to modify an existing contract with Arcadis U.S., Inc. for the Big Walnut Trail - Little Turtle to Cherrybottom Park, Alum Creek Trail Project; to authorize the transfer of $239,953.57 within the Recreation and Parks Voted Bond Fund; to authorize the amendment of the 2025 Capital Improvements Budget; to authorize the expenditure of $239,953.57 from the Recreation and Parks Voted Bond Fund; and to declare an emergency. ($239,953.57)
    Attachments

  72. Consent
    Ordinance

    To authorize the Director of the Department of Human Resources to contract with OhioHealth Corporation to provide employee fitness center management, wellness and biometric screening services from February 1, 2026 through January 31, 2027; to authorize appropriations in the amount of $190,000.00, and to authorize the expenditure of up to $190,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary, to pay the costs of said contract; and to declare an emergency. ($190,000.00)
    Attachments

  73. Consent
    Ordinance

    To authorize the Board of Health to enter into a not-for-profit contract with the Ohio State University Physicians, Inc., for physician services for the Columbus Public Health Clinics for the period of February 1, 2026 through January 31, 2027; and to authorize the expenditure of $62,400.00 from the Health Special Revenue Fund to pay the costs thereof. ($62,400.00)
    Attachments

  74. Second Reading
    Ordinance

    To authorize the Board of Health to enter into a contract with Imprivata, Inc., for software services for the period of February 1, 2026, through January 31, 2029, in an amount not to exceed $165,903.00; to authorize the expenditure of $165,903.00 from the Health Department Grant fund; to waive competitive bidding requirements; and to declare an emergency. ($165,903.00)
    Attachments

  75. Consent
    Ordinance

    To authorize and direct the Board of Health to accept grant funds from the Ohio Department of Children and Youth and any additional funds from the Ohio Department of Children and Youth for the FY26 Cribs for Kids and Safe Sleep grant program; to authorize the appropriation of funds, including any additional funds, from the unappropriated balance of the Health Department Grants Fund; and to authorize the City Auditor to transfer appropriations between object classes for the FY26Cribs for Kids and Safe Sleep grant program; and to declare an emergency. ($254,662.50)
    Attachments

  76. Consent
    Ordinance

    To authorize and direct the City Auditor to authorize payment to DAS Health Ventures, LLC., per invoice approved by the Department Director (or designee) in an amount not to exceed $10,135.88; and to declare an emergency. ($10,135.88)
    Attachments

  77. Second Reading
    Ordinance

    To authorize the Director of the Department of Public Safety to enter into contract with Crosswalk, Inc. for the Crosswalk to Care program. ($0.00)
    Attachments

  78. Consent
    Ordinance

    To authorize and direct the City Auditor to transfer $245,000.00 from the general fund to the specialty docket program for the Franklin County Municipal Court. ($245,000.00)
    Attachments

  79. Consent
    Ordinance

    To authorize the Director of Finance and Management to enter into contract with Safe Restraints, Inc. for the purchase of the WRAP Restraint System with Helmet; to authorize the appropriation and expenditure of $79,606.00 from the Special Revenue Fund, entitled the Police Continuing Professional Training Fund; and to declare an emergency. ($79,606.00)
    Attachments

  80. Consent
    Ordinance

    To authorize an appropriation of $103,400.00 from the unappropriated balance of the Police Training/Entrepreneurial Fund for the Division of Police for law enforcement training purposes; and to declare an emergency. ($103,400.00)
    Attachments

  81. Consent
    Ordinance

    To authorize the Director of the Department of Development to forgive the principal and accrued interest on a unit-by-unit basis for Joyce Avenue Homes Limited Partnership on a HOME loan due to the City of Columbus more than $1,359,770.66 as homes are sold to existing tenants or low-income homebuyers. To reduce the interest rate on the current balance of the loan to zero. ($0.00)
    Attachments

  82. Consent
    Ordinance

    To authorize the Director of the Department of Development to forgive the principal and accrued interest on a unit-by-unit basis for Mapleside Homes, LLC on a HOME loan due to the City of Columbus totaling approximately $906,711.62 as homes are sold to existing tenants or low-income homebuyers. To reduce the interest rate on the current balance of the loan to zero. ($906,711.62)
    Attachments

  83. Consent
    Ordinance

    To authorize the Director of the Department of Development to forgive the principal and accrued interest on a unit-by-unit basis for Mariemont Homes Limited Partnership on a HOME loan due to the City of Columbus in excess of $286,668.43 as homes are sold to existing tenants or low-income homebuyers. To reduce the interest rate on the current balance of the loan to zero. ($286,668.43)
    Attachments

  84. Consent
    Ordinance

    To authorize the Director of the Department of Development to forgive the principal and accrued interest on a unit-by-unit basis for South East Columbus Homes Limited Partnership on a HOME loan due to the City of Columbus being more than $468,000.00 as homes are sold to existing tenants or low-income homebuyers. ($468,000.00)
    Attachments

  85. Consent
    Ordinance

    To authorize the Director of the Department of Development to enter into a planned modification of a contract with Reliable Home Improvements of Ohio Inc., to increase funding in an amount up to $75,000.00 for lead abatement and healthy home repair services. ($75,000.00)
    Attachments

  86. Consent
    Ordinance

    To authorize the City Clerk to enter into a not-for-profit service contract with the Center for Public Enterprise (CPE) in an amount up to $30,000 to provide evaluation, research, and technical support for a mixed income pilot fund and program; and to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund. ($30,000.00)
    Attachments

  87. Second Reading
    Ordinance

    To create a Yes In God’s Backyard (YIGBY) Pilot Program and to authorize the Directors of the Departments of Development, Building and Zoning Services, Public Utilities, and Public Service to promulgate rules and regulations as necessary to implement and administer that program. ($0.00)

  88. Consent
    Ordinance

    To authorize the Director of the Department of Development, or an authorized signatory, to execute those documents necessary to enter into a First Amendment to Lease Agreement for a five (5) year renewal term between the City of Columbus and Cellco Partnership for a portion of City-owned property, and to declare an emergency. ($31,740.00)
    Attachments

  89. Consent
    Ordinance

    To authorize the Director of Public Utilities to enter into a contract modification to add funding for the Urban Infrastructure Recovery Fund General Engineering Services contract with Dynotec, Inc.; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize the transfer of funds and appropriation between projects in the Electricity Fund; and to authorize an expenditure of up to $99,992.48 from the Electricity Bond Fund for the contract modification. ($99,992.48)
    Attachments

  90. Consent
    Ordinance

    To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements for the purchase of Computers, Computer Parts, and Computer Accessories, for the Department of Public Utilities; and to authorize the expenditure of $300,000.00 from the Public Utilities Operating Funds. ($300,000.00)
    Attachments

  91. Consent
    Ordinance

    To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Purchase Agreements for the purchase of Cellular Voice and Wireless Data Communication Services from an existing Cooperative State of Ohio Term Contract established for such purpose by the State of Ohio, Department of Administrative Services Purchasing Office; and to authorize the expenditure of $220,000.00 split among the Water and Sanitary Sewer Operating Funds. ($220,000.00)
    Attachments

  92. Consent
    Ordinance

    To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements for the purchase of ADS Flow Monitoring Parts and Services for the Division of Water Reclamation; and to authorize the expenditure of $240,000.00 from the Sanitary Sewer Operating Fund. ($240,000.00)
    Attachments

  93. Consent
    Ordinance

    To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements for the purchase of mainline parts, materials, and water meters; and to authorize the expenditure of $280,000.00 within the Water Operating Fund. ($280,000.00)
    Attachments

  94. Consent
    Ordinance

    To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement for the purchase of Process Control Computer Supplies and Maintenance Services for the Division of Water; and to authorize the expenditure of $427,100.00 from the Water Operating Fund. ($427,100.00)
    Attachments

  95. Consent
    Ordinance

    To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements for the purchase of lab materials and supplies for the Division Of Water Reclamation; and to authorize the expenditure of $350,000.00 from the Sanitary Sewer Operating Fund. ($350,000.00)
    Attachments

  96. 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 ORV 698, Page 2547, Recorder’s Office, Delaware County, Ohio. ($0.00)
    Attachments

  97. Consent
    Ordinance

    To authorize the Director of Public Utilities to enter into a contract with Tom Synnott Associates, Inc. DBA tsaADVET for software licenses, support, and maintenance of the Falcon Enterprise, Falcon DMS software; and to authorize the expenditure of $44,875.00 split between the Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds. ($44,875.00)
    Attachments

  98. Consent
    Ordinance

    To authorize the director of the Department of Public Utilities to execute those document(s) necessary to release a portion of the City’s sanitary easement rights described and recorded in Instrument Number 200202220048402, Recorder’s Office, Franklin County, Ohio. ($0.00)
    Attachments

  99. Consent
    Ordinance

    To authorize the Director of Public Utilities to maintain membership with the Ohio Utilities Protection Service; and to authorize the expenditure of $66,651.87 split between the Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds. ($66,651.87)
    Attachments

  100. Consent
    Ordinance

    To amend Ordinance 2420-2025, passed by Columbus City Council on October 27, 2025, to allow for a correction of the vendor name and vendor number; and to declare an emergency. ($0.00)

  101. Consent
    Appointment

    Appointment of Kevin Grove, 11617 Spring Creek Drive, Pickerington, Ohio 43147, to serve on the Civilian Police Review Board, with a term expiration date of April 30, 2028 (resume attached).
    Attachments

  102. Consent
    Appointment

    Appointment of Michael Fahy, 52 E Gay Street, Columbus, Ohio 43215, to serve on the Civilian Police Review Board, with a term expiration date of April 30, 2028 (resume attached).
    Attachments

  103. Consent
    Appointment

    Appointment of Anthony Caldwell, 3492 Rosburg Drive, Columbus, Ohio 43228, to serve on the Civilian Police Review Board, with a term expiration date of April 30, 2028 (resume attached).
    Attachments

  104. Second Reading
    Ordinance

    To authorize the City Auditor to appropriate and expend up to $4,598,972.20 within the Debt Retirement Fund for reimbursement to The RiverSouth Authority to make lease payments; to authorize the City Auditor, on behalf of the Department of Public Service, to expend up to $1,841,000.00 within the Mobility Enterprise Fund to The RiverSouth Authority to make lease payments. ($6,439,972.20)
    Attachments

  105. Second Reading
    Ordinance

    To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to modify and increase the Professional Construction Manager at Risk (CMaR) Services agreement with Gilbane-Smoot; for the New Municipal Court Building project; to authorize an expenditure up to $10,988,461.00 within the Construction Management Taxable Fund and the Construction Management Capital Improvements Bond Fund; to provide for payment of prevailing wage services to the Department of Public Service; to amend the 2025 Capital Improvements Budget; and to declare an emergency. ($10,988,461.00)
    Attachments

  106. Second Reading
    Ordinance

    To authorize the City Attorney to file complaints in order to immediately appropriate and accept the remaining fee simple and lesser real estate necessary to timely complete the UIRF South Linden Sidewalks 2017 Project and to authorize an expenditure of $3,973.00 from existing ACDI002495-10. ($3,973.00)

  107. Second Reading
    Ordinance

    To amend the 2025 Capital Improvement budget; to authorize the transfer of funds within the Streets and Highways Bond Fund; to appropriate funds within the Streets and Highways Bond Fund; to authorize the Director of Public Service to enter into contract with Complete General Construction Company for the Pedestrian Safety - Walford Street, Sharbot Drive, and Northtowne Boulevard Sidewalks project; to authorize the expenditure of up to $1,887,506.85 from the Streets and Highways Bond for the project; and to declare an emergency. ($1,887,506.85)
    Attachments

  108. Second Reading
    Ordinance

    To amend the 2025 Capital Improvement budget; to authorize the Director of Public Service to enter into contract with Strawser Construction Inc. for the Resurfacing - 2025 Slurry Seal-Crack Seal project; to authorize the expenditure of up to $1,832,804.38 from the Streets and Highways Bond Fund for the project; and to declare an emergency. ($1,832,804.38)
    Attachments

  109. Second Reading
    Ordinance

    To authorize the Director of the Recreation and Parks Department to enter into contract with Axis Civil Construction LLC for the Alum Creek Trail - Mock Road Connector Project; to authorize the transfer of $711,459.16 within the Recreation and Parks Voted Bond Fund; to authorize the amendment of the 2025 Capital Improvements Budget; to authorize the expenditure of $3,917,709.16 from the Recreation and Parks Grant Fund and Voted Bond Fund; and to declare an emergency. ($3,917,709.16)
    Attachments

  110. Second Reading
    Ordinance

    To authorize the Board of Health to enter into contract with Crosbys Drugs dba CDI Long Term Care, LLC for pharmaceutical distribution services for the period January 1, 2026 through December 31, 2026; to waive the competitive bidding requirements of the Columbus City Codes; to authorize the expenditure of $110,000.00 from the Health Department Grants Fund to pay the costs thereof; and to declare an emergency. ($110,000.00)
    Attachments

  111. Second Reading
    Ordinance

    To authorize the Board of Health to enter into initial contracts with the following qualified vendors: AIDS Healthcare Foundation, Equitas Health, Heart of Ohio Family Health Centers, The Research Institute at Nationwide Children’s Hospital, Columbus Neighborhood Health Center, dba PrimaryOne Health and The Ohio State University to authorize the Board of Health to modify those contracts if portions of previously appropriated and encumbered funds are unused, and reallocate unused funds amongst the initial vendors without the need for additional legislation for the Ryan White Part A HIV Care Grant Program for the provision of services allowable under the grant for persons with HIV or AIDS in central Ohio; to authorize the expenditure up to $3,149,139.00 from the Health Department Grants Fund to pay the costs thereof; to waive the competitive bidding and contract modification provisions of Chapter 329 of the Columbus City Codes; and to declare an emergency. ($3,149,139.00)
    Attachments

  112. Second Reading
    Ordinance

    To authorize the Director of Public Safety, on behalf of the Division of Support Services, to enter into contracts with K.N.S. Services, Inc. for maintenance services for the Neighborhood Safety Cameras; to waive the competitive bidding provisions of Columbus City Code; to authorize the expenditure of $285,000.00 from the general fund; and to declare an emergency. ($285,000.00)
    Attachments

  113. Second Reading
    Ordinance

    To authorize an appropriation of $1,515,071.61 from the unappropriated balance of the Police Continuing Professional Training Fund for continuing professional training for the Division of Police; and to declare an emergency. ($1,515,071.61)
    Attachments

  114. Second Reading
    Ordinance

    To authorize the Director of the Department of Development to forgive the principal and accrued interest on a unit-by-unit basis for Fairview Homes Limited Partnership on a HOME loan due to the City of Columbus more than $ 1,982,895.03 as homes are sold to existing tenants or low-income homebuyers; to reduce the interest rate on the current balance of the loan to zero. ($1,982,895.03)
    Attachments

  115. Second Reading
    Ordinance

    To authorize the Director of the Department of Development to forgive the principal and accrued interest on a unit-by-unit basis for Levelgreen Homes LLC on a HOME loan due to the City of Columbus totaling approximately $1,300,620.85 as homes are sold to existing tenants or low-income homebuyers; to reduce the interest rate on the current balance of the loan to zero. ($1,300,620.85)
    Attachments

  116. Second Reading
    Ordinance

    To authorize the Director of the Department of Development to forgive the principal and accrued interest on a unit-by-unit basis for Kingsford Homes Limited Partnership on a HOME loan due to the City of Columbus in excess of $1,462,067.13 as homes are sold to existing tenants or low-income homebuyers; to reduce the interest rate on the current balance of the loan to zero. ($1,462,067.13)
    Attachments

  117. Second Reading
    Ordinance

    To authorize the Director of the Department of Development to forgive the principal and accrued interest on a unit-by-unit basis for Southside Homes Limited Partnership on a HOME loan due to the City of Columbus totaling approximately $2,134,432.21 as homes are sold to existing tenants or low-income homebuyers; to reduce the interest rate on the current balance of the loan to zero. ($2,134,432.21)
    Attachments

  118. Second Reading
    Ordinance

    To amend the 2025 Capital Improvement Budget; to authorize the transfer of funds within the Affordable Housing Taxable Bond Fund; to authorize the Director of Development to enter into a service contract with Revere Roofing Company, Inc. for the Division of Housing’s Roof Replacement Program, in an amount up to $150,000.00, using Affordable Housing Taxable Bond funds; to waive the provisions of Columbus City Codes Sections 111.14 and 329.09; to authorize the transfer and expenditure of $150,000.00; to authorize the Director of the Department of Development to enter into grant agreements, including modifications if necessary, with homeowner participants in the Roof Replacement Program if the total grant amount is greater than $5,000.00, all without having to return to City Council for each project under the Roof Replacement Program; to authorize reimbursement of expenditures incurred prior to the creation of a Purchase Order from and after January 1, 2026; to waive the competitive bidding provisions of Columbus City Code; and to declare an emergency. ($150,000.00)
    Attachments

  119. Second Reading
    Ordinance

    To authorize the Director of Public Utilities to enter into a construction contract with Danbert, Inc. for the Blueprint Miller Kelton Newton Bedford Permeable Pavement, and Newton Bedford Water Line Improvements projects; to authorize amendments to the 2025 Capital Improvement Budget; to authorize the appropriation and expenditure of up to $8,176,756.60 from the Water Pollution Control Loan Fund and the Water Supply Revolving Loan Account Fund for the contract; to make this ordinance contingent upon the Ohio Water Development Authority approving loans for the project; and to authorize the expenditure of up to $2,000.00 from the Sanitary Bond Fund to pay for prevailing wage services. ($8,178,756.60)
    Attachments

  120. Second Reading
    Ordinance

    To authorize the Director of the Department of Public Utilities to modify and increase the contract with Jacobs Engineering Group for the JPWRP Digester Improvements 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 $11,446,186.00 from the Water Pollution Control Loan Fund to pay for the project. ($11,446,186.00)
    Attachments

  121. Second Reading
    Ordinance

    To authorize the Director of the Department of Public Utilities to enter into a professional engineering services contract modification with Arcadis U.S. Inc., for the Southerly Wastewater Treatment Plant Variable Frequency Drives & Harmonic Filter Upgrade project; to authorize the appropriation of funds in the WPCLF 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 $1,415,543.62 from the WPCLF Loan Fund. ($1,415,543.62)
    Attachments

  122. Second Reading
    Ordinance

    To authorize the Director of Public Utilities to enter into a contract modification with Resource International for the Construction Administration/Construction Inspection Services 2023-2025 contract for the Blueprint Miller Kelton Newton Bedford Permeable Pavement and Newton Bedford Water Line Improvements projects; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize the appropriation and expenditure of up to $1,222,060.49 from the Water Pollution Control Loan Fund and the Water Supply Revolving Loan Account Fund for the contract; and to make this ordinance contingent upon the Ohio Water Development Authority approving loans for the project. ($1,222,060.49)
    Attachments

  123. Second Reading
    Ordinance

    To authorize the Director of the Department of Public Utilities to modify an existing contract with Bermex, Inc. to add additional funding to provide Water Meter Reading Services for the Division of Water; and to authorize the expenditure of $2,200,000.00 from the Water Operating Fund. ($2,200,000.00)
    Attachments

  124. Second Reading
    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 Agreements for the purchase of Sewer Treatment Chemicals for the Department of Public Utilities; and to authorize the expenditure of $4,467,500.00 from the Sanitary Sewer Operating Fund. ($4,467,500.00)
    Attachments

  125. Second Reading
    Ordinance

    To authorize the Director of the Department of Public Utilities to modify and increase the contract with Ascension Construction Solutions, LLC for the Waste Water Treatment Facilities Professional Construction Management Services project; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize the transfer of funds and appropriation between projects in the Sanitary Bond Fund; and to authorize an expenditure of up to $1,989,574.00 from the Sanitary Bond Fund to pay for the contract modification. ($1,989,574.00)
    Attachments

  126. Second Reading
    Ordinance

    To authorize the Director of the Department of Public Utilities to enter into a construction contract with Setterlin Building Company for the Elevator Improvements project; and to authorize the expenditure of up to $4,012,050.00 for the project. ($4,012,050.00)
    Attachments

  127. Second Reading
    Ordinance

    To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements for the purchase of Centrex and Data Services for the Department of Public Utilities; and to authorize the expenditure of $1,030,000.00 split among the Water, Electricity, and Sanitary Sewer Operating Funds. ($1,030,000.00)
    Attachments

  128. Second Reading
    Ordinance

    To authorize the Director of the Department of Public Utilities to enter into a professional engineering services contract modification with Hatch Associates Consultants, Inc., for the Southerly Water Reclamation Plant Power System Upgrade and Safety Improvements project; to authorize the appropriation of funds in the WPCLF Loan Fund; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; and to authorize an expenditure of up to $1,596,426.44 within the WPCLF Loan Fund to pay for the contract modification. ($1,596,426.44)
    Attachments

  129. Second Reading
    Ordinance

    To amend existing sections 362.03, 362.053, 362.091, 362.096, 362.14, and 362.19 of Chapter 362 of the Columbus City Codes to include amendments and enactments required by HB 96, 136th General Assembly, concerning municipal income taxation. ($0.00)
    Attachments

  130. Second Reading
    Ordinance

    To enact Chapter 181-Recycling Service Regulation-City Facilities.
    Attachments

  131. Consent
    Ceremonial Resolution

    To Honor, Recognize, and Celebrate the Life of Terry Allen Hinkle and to extend our sincerest condolences to his family and friends

  132. Second Reading
    Ordinance

    To authorize the City Attorney, on behalf of the Department of Public Utilities, to enter into contract with Edelson PC for special legal counsel services regarding Legal Action pertaining to the lead water service lines that are or were within the City’s drinking water infrastructure; and to declare an emergency.

  133. Consent
    Ordinance

    To authorize the Director of the Department of Development to modify a professional services contract with MKSK Inc. to extend the contract for one additional year to continue a strategic update to the Big Darby Accord Watershed Master Plan; to authorize the expenditure of up to$75,000.00 from the Columbus Water & Power, Sewer Operating Sanitary fund ,contingent on the passing of Ord. 2939-2025; to authorize the appropriation and expenditure of up to $25,000.00 from the Neighborhood Economic Development (NED) fund; and to declare an emergency. ($100,000.00)
    Attachments

  134. In Council
    Communication

    THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE CITY CLERK'S OFFICE AS OF WEDNESDAY, FEBRUARY 4, 2026 Transfer Type: C-1, C-2 To: AMR Express Mart Inc Columbus/ M&J Carryout 1958 Sullivant Ave Columbus, OH 43223 From: ASSAD EXPRESS INC ASSAD EXPRESS INC 1958 Sullivant Ave SE Permit #: 10011483-1 New Type: D-5 To: OLD DUBE LLC THE OLD DUBE 2437-39 N High St Columbus, OH 43202 Permit #: 06529987-1 Transfer Type: D-1 To: JERRY & DARLENA PIZZA LLC PJ’s Pizza 3266 S High St Columbus, OH 43207 From: FIDLER ENTERPRISES INC 3266 S HIGH ST Columbus, OH 43207 Permit #: 10011108-1 Advertise Date: 2/14/2026 Agenda Date: 2/9/2026 Return Date: 2/19/2026

  135. Second Reading
    Ordinance

    To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance and to establish various purchase orders for automotive parts for the Fleet Management Division per the terms and conditions of various previously established Universal Term Contracts; to authorize the expenditure of $2,800,000.00 from the Fleet Management Operating Fund; and to declare an emergency. ($2,800,000.00)
    Attachments

  136. Consent
    Ceremonial Resolution

    To Celebrate and Recognize Schreiner Ace Hardware on the Occasion of Its 80th Anniversary

  137. Consent
    Ceremonial Resolution

    To Honor and Recognize Beth Ekline for 30 Years of Service to Rent-A-Center

  138. Consent
    Ordinance

    To authorize the City Clerk to enter into a service agreement with Granicus, Inc. for Legistar and the Granicus Operations Cloud services under the sole source provisions of Columbus City Codes; to authorize the appropriation and expenditure within the Neighborhood Initiatives subfund; and to declare an emergency. ($98,373.25)
    Attachments

  139. Second Reading
    Ordinance

    To authorize the Human Resources Interim Director to enter into contract with Augustwenty LLC in support of professional services for the city’s Strategic Roadmap and Central Service Departments modernization efforts, including the support of the modernization and standardization of our citywide Employee Onboarding; to waive the competitive bidding requirements of Columbus City Codes; to authorize the transfer from the General Fund (contingent on passage of Ord 2938-2025) to the Employee Benefits Fund of $208,500.00; to authorize the appropriation of $208,500.00 within the Employee Benefits Fund; to authorize the expenditure of $258,500.00 from the Employee Benefits Fund; to authorize the expenditure of $200,000.00 from the Information Services Division Operating Fund or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($458,500.00) WHEREAS, the City of Columbus has adopted a Citywide Strategic Roadmap to guide enterprise operations, organizational culture, and system modernization efforts in support of improved outcomes for residents and employees; and
    Attachments

Zoning Committee
Agenda

Filters for matters

  1. Second Reading
    Ordinance

    To rezone 5357 CLEVELAND AVE. (43231), being 0.30± acres located at the southwest corner of Cleveland Avenue and Teakwood Drive, From: I, Institutional District, To: CPD, Commercial Planned Development District (Rezoning #Z23-011).
    Attachments

  2. Second Reading
    Ordinance

    To rezone 7825 FLINT RD. (43219), being 1.12± acres located on the west side of Flint Road, 259± feet north of North High Street, From: R, Rural District, To: CPD, Commercial Planned Development District (Rezoning #Z25-046).
    Attachments

  3. Second Reading
    Ordinance

    To rezone 2575 W. DUBLIN-GRANVILLE RD. (43235), being 27.27± acres located on the south side of West Dublin-Granville Road, at the terminus of McVey Boulevard, From: M-2, Manufacturing District, To: L-AR-1, Limited Apartment Residential District and L-AR-12, Limited Apartment Residential District (Rezoning #Z24-052).
    Attachments

  4. Second Reading
    Ordinance

    To rezone 1981 S. HIGH ST. (43207), being 16.41± acres located on the west side of South High Street, 565± feet south of Hosack Street, From: M, Manufacturing District, To: AR-O, Apartment Office District (Rezoning # Z25-056).
    Attachments

  5. Second Reading
    Ordinance

    To grant a Variance from the provisions of Sections 3332.035, R-3 residential district; 3312.21, Landscaping and screening; 3312.27, Parking setback line; 3312.49(C), Required parking; 3321.05(B)(1)(2), Vision clearance; 3332.05, Area district lot width requirements; 3332.13, R-3 area district requirements; 3332.21, Building lines; 3332.25(A)(B), Required side yards; 3332.27, Rear yard; and 3332.28, Obstructions in a required side yard, of the Columbus City Codes; for the property located at 506 MILLER AVE. (43205), to allow mixed-use development with reduced development standards in the R-3, Residential District (Council Variance #CV25-100).
    Attachments

  6. Second Reading
    Ordinance

    To grant a Variance from the provisions of Sections 3309.14(A), Height districts; 3333.18, Building lines; 3333.255, Perimeter yard; and 3333.41(H), Standards, of the Columbus City codes; for the property located at 2575 W. DUBLIN-GRANVILLE RD. (43235), to allow reduced development standards for multi-unit residential development in the L-AR-1, Limited Apartment Residential District and L-AR-12, Limited Apartment Residential District (Council Variance #CV24-124).
    Attachments

  7. Second Reading
    Ordinance

    To grant a Variance from the provisions of Section 3361.02, Permitted uses, of the Columbus City Codes; for the property located at 711 PARK RD. (43085), to allow exercise and gym facility uses in the CPD, Commercial Planned Development District (Council Variance #CV25-128).
    Attachments

  8. Second Reading
    Ordinance

    To grant a Variance from the provisions of Sections 3332.02, R-rural district; 3332.06, R-rural area district requirements; 3332.22, Building lines on corner lots-Exceptions; and 3332.25(A)(1), Required side yards, of the Columbus City Codes; for the property located at 2210 JEWETT DR. (43231), to allow two-unit dwellings on six lots with reduced development standards in the R, Rural District (Council Variance #CV25-102).
    Attachments

  9. Second Reading
    Ordinance

    To grant a Variance from the provisions of Sections 3312.21(B), Landscaping and screening; 3312.27, Parking setback line; 3312.49, Required parking; 3321.01, Dumpster area; 3333.18, Building lines; and 3333.255, Perimeter yard, of the Columbus City codes; for the property located at 1981 S. HIGH ST. (43207), to allow reduced development standards for a multi-unit residential development in the AR-O, Apartment Office District (Council Variance #CV25-103).
    Attachments

  10. Second Reading
    Ordinance

    To rezone 1100 GEORGESVILLE GREEN DR. (43228), being 1.87± acres located at the northeast corner of Georgesville Green Drive and Hall Road, From: L-C-3, Limited Commercial District, To: AR-1, Apartment Residential District (Rezoning #Z25-028).
    Attachments

  11. Second Reading
    Ordinance

    To grant a Variance from the provisions of Section 3333.18, Building lines, of the Columbus City Codes; for the property located at 1100 GEORGESVILLE GREEN DR. (43228), to allow a reduced building setback line for an apartment complex in the AR-1, Apartment Residential District (Council Variance #CV25-054).
    Attachments

Columbus City Council
Agenda Minutes

Filters for matters

  1. Second Reading
    Ordinance

    To authorize the City Auditor to appropriate and expend up to $4,598,972.20 within the Debt Retirement Fund for reimbursement to The RiverSouth Authority to make lease payments; to authorize the City Auditor, on behalf of the Department of Public Service, to expend up to $1,841,000.00 within the Mobility Enterprise Fund to The RiverSouth Authority to make lease payments. ($6,439,972.20)

    Read for the First Time

    Attachments

  2. Consent
    Ordinance

    To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase John Deere OEM Mower Parts with Ag-Pro Ohio, LLC; and to authorize the expenditure of $1.00. ($1.00)

    Read for the First Time

    Attachments

  3. Consent
    Ordinance

    To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Ford OEM Parts with Ricart Properties, Inc.; and to authorize the expenditure of $1.00. ($1.00)

    Read for the First Time

    Attachments

  4. Consent
    Ordinance

    To authorize the Director of the Department of Technology to extend an existing agreement with Hansen Banner, LLC through extension of the current purchase order through March 26, 2027; and to authorize the use of any remaining funds/unspent existing on the purchase order. ($0.00)

    Read for the First Time

  5. Consent
    Ordinance

    To amend the 2025 Capital Improvement Budget; to authorize the Director of Public Service to enter into a professional services contract with The Mannik & Smith Group, Inc. for the Pedestrian Safety - Gantz Road - Collier Crest to Hardy Parkway project; and to authorize the expenditure of up to $250,000.00 from the Streets and Highways Bond Fund to pay for this contract. ($250,000.00)

    Read for the First Time

    Attachments

  6. Second Reading
    Ordinance

    To authorize the City Attorney to file complaints in order to immediately appropriate and accept the remaining fee simple and lesser real estate necessary to timely complete the UIRF South Linden Sidewalks 2017 Project and to authorize an expenditure of $3,973.00 from existing ACDI002495-10. ($3,973.00)

    Read for the First Time

  7. Second Reading
    Ordinance

    To authorize the Director of Public Service to request that the Director of the Ohio Department of Transportation establish a reasonable and safe prima facie speed on Parsons Avenue from East Whittier Street to East Broad Street; to repeal any and all speed limit ordinances and resolutions on said roadway. ($0.00)

    Read for the First Time

  8. Consent
    Ordinance

    To authorize and direct the City Auditor to establish an auditor’s certificate in the amount of $50,000.00 for various expenditures for labor, materials, and equipment in conjunction with improvements needed to support programming within the Recreation and Parks Department; to authorize the transfer of $152,383.11 within the Recreation and Parks Voted Bond Fund; to authorize the amendment of the 2025 Capital Improvements Budget; and to authorize the expenditure of $50,000.00 from the Recreation and Parks Voted Bond Fund. ($50,000.00)

    Read for the First Time

    Attachments

  9. Consent
    Ordinance

    To authorize and direct the City Auditor to establish an auditor’s certificate in the amount of $100,000.00 for various expenditures for labor, materials, and equipment in conjunction with parks improvements within the Recreation and Parks Department; and to authorize the expenditure of $100,000.00 from the Recreation and Parks Voted Bond Fund. ($100,000.00)

    Read for the First Time

    Attachments

  10. Consent
    Ordinance

    To authorize the Board of Health to enter into a not-for-profit contract with the Ohio State University Physicians, Inc., for physician services for the Columbus Public Health Clinics for the period of February 1, 2026 through January 31, 2027; and to authorize the expenditure of $62,400.00 from the Health Special Revenue Fund to pay the costs thereof. ($62,400.00)

    Read for the First Time

    Attachments

  11. Consent
    Ordinance

    To authorize and direct the City Auditor to transfer $245,000.00 from the general fund to the specialty docket program for the Franklin County Municipal Court. ($245,000.00)

    Read for the First Time

    Attachments

  12. Consent
    Ordinance

    To authorize the Director of the Department of Development to forgive the principal and accrued interest on a unit-by-unit basis for Joyce Avenue Homes Limited Partnership on a HOME loan due to the City of Columbus more than $1,359,770.66 as homes are sold to existing tenants or low-income homebuyers. To reduce the interest rate on the current balance of the loan to zero. ($0.00)

    Read for the First Time

    Attachments

  13. Second Reading
    Ordinance

    To authorize the Director of the Department of Development to forgive the principal and accrued interest on a unit-by-unit basis for Fairview Homes Limited Partnership on a HOME loan due to the City of Columbus more than $ 1,982,895.03 as homes are sold to existing tenants or low-income homebuyers; to reduce the interest rate on the current balance of the loan to zero. ($1,982,895.03)

    Read for the First Time

    Attachments

  14. Second Reading
    Ordinance

    To authorize the Director of the Department of Development to forgive the principal and accrued interest on a unit-by-unit basis for Levelgreen Homes LLC on a HOME loan due to the City of Columbus totaling approximately $1,300,620.85 as homes are sold to existing tenants or low-income homebuyers; to reduce the interest rate on the current balance of the loan to zero. ($1,300,620.85)

    Read for the First Time

    Attachments

  15. Consent
    Ordinance

    To authorize the Director of the Department of Development to forgive the principal and accrued interest on a unit-by-unit basis for Mapleside Homes, LLC on a HOME loan due to the City of Columbus totaling approximately $906,711.62 as homes are sold to existing tenants or low-income homebuyers. To reduce the interest rate on the current balance of the loan to zero. ($906,711.62)

    Read for the First Time

    Attachments

  16. Consent
    Ordinance

    To authorize the Director of the Department of Development to forgive the principal and accrued interest on a unit-by-unit basis for Mariemont Homes Limited Partnership on a HOME loan due to the City of Columbus in excess of $286,668.43 as homes are sold to existing tenants or low-income homebuyers. To reduce the interest rate on the current balance of the loan to zero. ($286,668.43)

    Read for the First Time

    Attachments

  17. Second Reading
    Ordinance

    To authorize the Director of the Department of Development to forgive the principal and accrued interest on a unit-by-unit basis for Kingsford Homes Limited Partnership on a HOME loan due to the City of Columbus in excess of $1,462,067.13 as homes are sold to existing tenants or low-income homebuyers; to reduce the interest rate on the current balance of the loan to zero. ($1,462,067.13)

    Read for the First Time

    Attachments

  18. Consent
    Ordinance

    To authorize the Director of the Department of Development to forgive the principal and accrued interest on a unit-by-unit basis for South East Columbus Homes Limited Partnership on a HOME loan due to the City of Columbus being more than $468,000.00 as homes are sold to existing tenants or low-income homebuyers. ($468,000.00)

    Read for the First Time

    Attachments

  19. Second Reading
    Ordinance

    To authorize the Director of the Department of Development to forgive the principal and accrued interest on a unit-by-unit basis for Southside Homes Limited Partnership on a HOME loan due to the City of Columbus totaling approximately $2,134,432.21 as homes are sold to existing tenants or low-income homebuyers; to reduce the interest rate on the current balance of the loan to zero. ($2,134,432.21)

    Read for the First Time

    Attachments

  20. Consent
    Ordinance

    To authorize the Director of the Department of Development to enter into a planned modification of a contract with Reliable Home Improvements of Ohio Inc., to increase funding in an amount up to $75,000.00 for lead abatement and healthy home repair services. ($75,000.00)

    Read for the First Time

    Attachments

  21. Second Reading
    Ordinance

    To authorize the Director of Public Utilities to enter into a construction contract with Danbert, Inc. for the Blueprint Miller Kelton Newton Bedford Permeable Pavement, and Newton Bedford Water Line Improvements projects; to authorize amendments to the 2025 Capital Improvement Budget; to authorize the appropriation and expenditure of up to $8,176,756.60 from the Water Pollution Control Loan Fund and the Water Supply Revolving Loan Account Fund for the contract; to make this ordinance contingent upon the Ohio Water Development Authority approving loans for the project; and to authorize the expenditure of up to $2,000.00 from the Sanitary Bond Fund to pay for prevailing wage services. ($8,178,756.60)

    Read for the First Time

    Attachments

  22. Second Reading
    Ordinance

    To authorize the Director of the Department of Public Utilities to modify and increase the contract with Jacobs Engineering Group for the JPWRP Digester Improvements 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 $11,446,186.00 from the Water Pollution Control Loan Fund to pay for the project. ($11,446,186.00)

    Read for the First Time

    Attachments

  23. Second Reading
    Ordinance

    To authorize the Director of the Department of Public Utilities to enter into a professional engineering services contract modification with Arcadis U.S. Inc., for the Southerly Wastewater Treatment Plant Variable Frequency Drives & Harmonic Filter Upgrade project; to authorize the appropriation of funds in the WPCLF 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 $1,415,543.62 from the WPCLF Loan Fund. ($1,415,543.62)

    Read for the First Time

    Attachments

  24. Consent
    Ordinance

    To authorize the Director of Public Utilities to enter into a contract modification to add funding for the Urban Infrastructure Recovery Fund General Engineering Services contract with Dynotec, Inc.; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize the transfer of funds and appropriation between projects in the Electricity Fund; and to authorize an expenditure of up to $99,992.48 from the Electricity Bond Fund for the contract modification. ($99,992.48)

    Read for the First Time

    Attachments

  25. Second Reading
    Ordinance

    To authorize the Director of Public Utilities to enter into a contract modification with Resource International for the Construction Administration/Construction Inspection Services 2023-2025 contract for the Blueprint Miller Kelton Newton Bedford Permeable Pavement and Newton Bedford Water Line Improvements projects; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize the appropriation and expenditure of up to $1,222,060.49 from the Water Pollution Control Loan Fund and the Water Supply Revolving Loan Account Fund for the contract; and to make this ordinance contingent upon the Ohio Water Development Authority approving loans for the project. ($1,222,060.49)

    Read for the First Time

    Attachments

  26. Second Reading
    Ordinance

    To authorize the Director of the Department of Public Utilities to modify an existing contract with Bermex, Inc. to add additional funding to provide Water Meter Reading Services for the Division of Water; and to authorize the expenditure of $2,200,000.00 from the Water Operating Fund. ($2,200,000.00)

    Read for the First Time

    Attachments

  27. Second Reading
    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 Agreements for the purchase of Sewer Treatment Chemicals for the Department of Public Utilities; and to authorize the expenditure of $4,467,500.00 from the Sanitary Sewer Operating Fund. ($4,467,500.00)

    Read for the First Time

    Attachments

  28. Second Reading
    Ordinance

    To authorize the Director of the Department of Public Utilities to modify and increase the contract with Ascension Construction Solutions, LLC for the Waste Water Treatment Facilities Professional Construction Management Services project; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize the transfer of funds and appropriation between projects in the Sanitary Bond Fund; and to authorize an expenditure of up to $1,989,574.00 from the Sanitary Bond Fund to pay for the contract modification. ($1,989,574.00)

    Read for the First Time

    Attachments

  29. Second Reading
    Ordinance

    To authorize the Director of the Department of Public Utilities to enter into a construction contract with Setterlin Building Company for the Elevator Improvements project; and to authorize the expenditure of up to $4,012,050.00 for the project. ($4,012,050.00)

    Read for the First Time

    Attachments

  30. Consent
    Ordinance

    To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements for the purchase of Computers, Computer Parts, and Computer Accessories, for the Department of Public Utilities; and to authorize the expenditure of $300,000.00 from the Public Utilities Operating Funds. ($300,000.00)

    Read for the First Time

    Attachments

  31. Consent
    Ordinance

    To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Purchase Agreements for the purchase of Cellular Voice and Wireless Data Communication Services from an existing Cooperative State of Ohio Term Contract established for such purpose by the State of Ohio, Department of Administrative Services Purchasing Office; and to authorize the expenditure of $220,000.00 split among the Water and Sanitary Sewer Operating Funds. ($220,000.00)

    Read for the First Time

    Attachments

  32. Consent
    Ordinance

    To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements for the purchase of ADS Flow Monitoring Parts and Services for the Division of Water Reclamation; and to authorize the expenditure of $240,000.00 from the Sanitary Sewer Operating Fund. ($240,000.00)

    Read for the First Time

    Attachments

  33. Consent
    Ordinance

    To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements for the purchase of mainline parts, materials, and water meters; and to authorize the expenditure of $280,000.00 within the Water Operating Fund. ($280,000.00)

    Read for the First Time

    Attachments

  34. Consent
    Ordinance

    To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement for the purchase of Process Control Computer Supplies and Maintenance Services for the Division of Water; and to authorize the expenditure of $427,100.00 from the Water Operating Fund. ($427,100.00)

    Read for the First Time

    Attachments

  35. Second Reading
    Ordinance

    To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements for the purchase of Centrex and Data Services for the Department of Public Utilities; and to authorize the expenditure of $1,030,000.00 split among the Water, Electricity, and Sanitary Sewer Operating Funds. ($1,030,000.00)

    Read for the First Time

    Attachments

  36. Second Reading
    Ordinance

    To authorize the Director of the Department of Public Utilities to enter into a professional engineering services contract modification with Hatch Associates Consultants, Inc., for the Southerly Water Reclamation Plant Power System Upgrade and Safety Improvements project; to authorize the appropriation of funds in the WPCLF Loan Fund; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; and to authorize an expenditure of up to $1,596,426.44 within the WPCLF Loan Fund to pay for the contract modification. ($1,596,426.44)

    Read for the First Time

    Attachments

  37. Consent
    Ordinance

    To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements for the purchase of lab materials and supplies for the Division Of Water Reclamation; and to authorize the expenditure of $350,000.00 from the Sanitary Sewer Operating Fund. ($350,000.00)

    Read for the First Time

    Attachments

  38. 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 ORV 698, Page 2547, Recorder’s Office, Delaware County, Ohio. ($0.00)

    Read for the First Time

    Attachments

  39. Consent
    Ordinance

    To authorize the Director of Public Utilities to enter into a contract with Tom Synnott Associates, Inc. DBA tsaADVET for software licenses, support, and maintenance of the Falcon Enterprise, Falcon DMS software; and to authorize the expenditure of $44,875.00 split between the Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds. ($44,875.00)

    Read for the First Time

    Attachments

  40. Consent
    Ordinance

    To authorize the director of the Department of Public Utilities to execute those document(s) necessary to release a portion of the City’s sanitary easement rights described and recorded in Instrument Number 200202220048402, Recorder’s Office, Franklin County, Ohio. ($0.00)

    Read for the First Time

    Attachments

  41. Consent
    Ordinance

    To authorize the Director of Public Utilities to maintain membership with the Ohio Utilities Protection Service; and to authorize the expenditure of $66,651.87 split between the Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds. ($66,651.87)

    Read for the First Time

    Attachments

  42. Passed
    Ceremonial Resolution

    To Recognize, Honor, and Celebrate Mike Knisley on his Retirement from the Ohio State Building and Construction Trades Council

    This item was approved on the Consent Agenda.

  43. Passed
    Ceremonial Resolution

    To honor, recognize, and celebrate the life of Florence Robin Williams, 1975 - 2025

    This item was approved on the Consent Agenda.

  44. Passed
    Ordinance

    To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Refuse Truck Parts with Best Equipment Co., Inc. in accordance with the sole source provisions of the Columbus City Code; and to authorize the expenditure of $1.00. ($1.00)

    This item was approved on the Consent Agenda.

    Attachments

  45. Passed
    Ordinance

    To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Freightliner OEM Parts and Services with Fyda Freightliner Columbus, Inc. in accordance with the sole source provisions of the Columbus City Code; and to authorize the expenditure of $1.00. ($1.00)

    This item was approved on the Consent Agenda.

    Attachments

  46. Passed
    Ordinance

    To authorize the transfer of funds between projects within the Sanitary Sewer General Obligation Bond Fund; to amend the 2025 Capital Improvement Budget; to authorize the Director of Finance and Management to establish a contract with Ecoverse Industries Ltd. for the purchase and delivery of Star Screener for the Department of Public Utilities; to authorize the expenditure of up to $677,728.74 from the Sanitary Sewer General Obligation Bond Fund; and to declare an emergency. ($677,728.74)

    This item was approved on the Consent Agenda.

    Attachments

  47. Passed
    Ordinance

    To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Liquid Sodium Bisulfite with Brenntag Mid-South, Inc.; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00)

    This item was approved on the Consent Agenda.

    Attachments

  48. Passed
    Ordinance

    To authorize and direct the City Auditor to appropriate funds within the Federal Transportation Grant Fund in connection with the Quick Build Toolkit; 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 Agreements for the purchase of water barriers, cones, and traffic barrels by the Department of Public Service, Division of Mobility & Parking Services; to authorize the expenditure of $357,038.00 from the Federal Transportation Grant Fund; and to authorize the Director of Public Service to establish a purchase order for various materials to be used for the Quick Build toolkit from existing Universal Term Contracts with Bain Enterprises and All in Safety Corp. for the purchase of water barriers, cones, and traffic barrels. ($357,038.00)

    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

  49. Passed
    Ordinance

    To authorize the Director of the Department of Public Service to execute those documents necessary for the transfer of a 0.015 acre portion of the right-of-way north of Stratford Way, and west of Chatfield Park. ($808.00)

    This item was approved on the Consent Agenda.

    Attachments

  50. Passed
    Ordinance

    To amend the 2025 Capital Improvement Budget; to authorize the Director of Public Service to enter into a contract modification with TranSystems Corporation of Ohio in connection with the Bikeway - Sullivant Avenue‐Georgesville Road to S Wilson Road project; to authorize the expenditure of up to $500,000.00 from the Streets and Highways Bond Fund to pay for the project; and to declare an emergency. ($500,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  51. Passed
    Ordinance

    To authorize the Director of Public Service to grant consent and propose cooperation with the Director of the Ohio Department of Transportation to advance proposed improvements to I-71, I-70, I-270, I-670, and SR-315; and to declare an emergency. ($0.00)

    This item was approved on the Consent Agenda.

  52. Passed
    Ordinance

    To authorize the Director of Public Service to grant consent and propose cooperation with the Director of the Ohio Department of Transportation to advance proposed improvements to I-71 and East Main Street; and to declare an emergency. ($0.00)

    This item was approved on the Consent Agenda.

  53. Passed
    Ordinance

    To authorize the directors of the Department of Public Service and the Department of Finance and Management to terminate agreements with the Capital Crossroads Special Improvements District related to the maintenance of nonstandard improvements in the public right-of-way in downtown Columbus; to authorize the Director of Public Service to enter into a Master Maintenance Agreement with Safer Downtown, LLC for said improvements; and to declare an emergency. ($0.00)

    This item was approved on the Consent Agenda.

  54. Passed
    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 Roadway - Blossom Field Boulevard - Broad to Westbourne project; and to declare an emergency. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  55. Passed
    Ordinance

    To authorize and direct the Director of Recreation and Parks to accept a grant in the amount of $39,342.60 and enter into an agreement with the Franklin County Department of Job and Family Services to provide salary support for Rec Aides administering Afterschool Rec Club; to appropriate to $39,342.60 to the Recreation and Parks Grant Fund. ($39,342.60)

    This item was approved on the Consent Agenda.

    Attachments

  56. Passed
    Ordinance

    To authorize the City Auditor, on behalf of the Recreation and Parks Department, to create a new subfund within the City’s Special Purpose Fund to account for funds received that are intended to support the implementation of the Urban Forestry Master Plan. ($0.00)

    This item was approved on the Consent Agenda.

  57. Passed
    Ordinance

    To authorize the expenditure of $570,269.00 from the Recreation and Parks Operating Fund for the 2026 lease payments to PNC Bank National Association dba PNC Equipment Finance, LLC and Lake Erie Golf; to authorize the Director of Recreation and Parks to enter into the first year of a five-year lease agreement with PNC Equipment Finance, LLC and Lake Erie Golf for the lease payments and maintenance of 425 golf riding carts and 13 specialty vehicles; and to declare an emergency. ($570,269.00)

    This item was approved on the Consent Agenda.

    Attachments

  58. Passed
    Ordinance

    To authorize the expenditure of $500,000.00 from the Employee Benefits Fund or so much thereof as may be necessary for the purpose of reimbursing the Department of Recreation and Parks for City employees who register for a fitness and gym pass and employer-sponsored sporting activities. ($500,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  59. Passed
    Ordinance

    To authorize the Board of Health to enter into a contract with Equitas Health to continue to provide a harm reduction program, called Safe Point, from January 1, 2026 through December 31, 2026; to authorize the expenditure of $350,000.00 from the Health Opioid Recovery Fund; and to declare an emergency. ($350,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  60. Passed
    Ordinance

    To authorize and direct the Board of Health to accept grant funds from the University of Washington in the amount of $512,389.00 and any additional funds for the Doxycycline Post-Exposure Prophylaxis Implementation Study grant program following receipt of executed agreement; to authorize the appropriation of $512,389.00, and any additional funds awarded from the unappropriated balance of the Health Department Grants Fund; to authorize the City Auditor to transfer appropriations between object classes for the Doxycycline Post-Exposure Prophylaxis Implementation Study grant program; and to declare an emergency. ($512,389.00)

    This item was approved on the Consent Agenda.

    Attachments

  61. Passed
    Ordinance

    To authorize the Board of Health to modify an existing contract with Mahogany Search partners.; and to declare an emergency. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  62. Passed
    Ordinance

    To authorize the Board of Health to enter into a not-for-profit services contract with the Ohio State University Physicians, Inc., for specialized physician services for the Columbus Public Health Ben Franklin Tuberculosis Clinic for the period of January 1, 2026 through December 31, 2026; to authorize the expenditure of $75,000.00 from the Health Department Grant Fund to pay the costs thereof; and to declare an emergency. ($75,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  63. Passed
    Ordinance

    To authorize the Board of Health to enter into a contract with Stephanie K Starks, DBA Starks Counseling & Consultation Services LLC for crisis grief counseling services; to authorize the expenditure from the Health Departments Grants Fund to pay the costs thereof; and to declare an emergency. ($78,030.00)

    This item was approved on the Consent Agenda.

    Attachments

  64. Passed
    Ordinance

    To authorize the Finance and Management Director to modify and extend the contract for the option to purchase HIV Testing Supplies with Abbott Laboratories Inc.; and to declare an emergency. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  65. Passed
    Ordinance

    To accept the application (AN25-016) of Jose Rodrigo Hernandez for the annexation of certain territory containing 0.30± acres in Franklin Township. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  66. Passed
    Ordinance

    To accept the application (AN25-018) of VIDA NUEVA Wesleyan Church for the annexation of certain territory containing 19.471± acres in Jackson Township. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  67. Passed
    Ordinance

    To accept the application (AN25-019) of Central Ohio Investment Properties LLC for the annexation of certain territory containing 1.9± acres in Mifflin Township. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  68. Passed
    Ordinance

    To authorize the Director of the Department of Development to modify and extend an existing escrow agreement with Community Housing Network Inc. (CHN). ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  69. Passed
    Ordinance

    To set forth a statement of municipal services and zoning conditions to be provided to the area contained in a proposed annexation (AN25-028) of 0.2± 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

  70. Passed
    Ordinance

    To authorize the appropriation of $23,000.00 from the unappropriated balance of the Housing/Business Tax Incentives Fund to the Department of Development to provide funds for recorder fees and licensing of software costs for the Housing Division; and to declare an emergency. ($23,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  71. Passed
    Ordinance

    To authorize the Director of Development to modify a contract with Blind Eye Restoration LLC to extend the end date to February, 28 2027 to prevent a disruption in services, and to declare an emergency. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  72. Passed
    Ordinance

    To authorize the Director of Public Utilities to enter into a maintenance agreement with, and to charge, the City of Upper Arlington for street lighting maintenance and electricity costs on Henderson Road from approximately Reed Road to Stonehaven Drive for land recently transferred to the City of Upper Arlington due to a boundary adjustment. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  73. Passed
    Ordinance

    To authorize and direct the City Auditor to authorize payment to The State of Ohio Department of Public Safety (Vendor #005089) per invoice approved by the Department Director (or designee) in an amount not to exceed $7,500.00; and to declare an emergency. ($7,500.00)

    This item was approved on the Consent Agenda.

    Attachments

  74. Passed
    Ordinance

    To authorize the Director of Columbus Water and Power to execute those documents necessary to transfer ownership of a sanitary sewer to OhioHealth and vacation of the related easement rights; to authorize the waiver of the requirements of City Code for the sale of City-owned property and to declare an emergency. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  75. Filed
    Appointment

    Reappointment of Andrew E. Boy, CEO, United Schools Network, 1469 East Main Street, Columbus, OH 43205 to serve on the Columbus Board of Health with new term dates of May 1, 2026 to April 20, 2030 (resume attached).

    This item was approved on the Consent Agenda.

    Attachments

  76. Filed
    Appointment

    Appointment of Lara Deleone, KeyBank, 88 E Broad St. Columbus, OH 43215 to serve on the Downtown Columbus Inc. board replacing Bruce Soll with a new term expiration date of 12/31/28 (resume attached).

    This item was approved on the Consent Agenda.

    Attachments

  77. Filed
    Appointment

    ReAppointment of Dr. Frederic Bertley, COSI, 333 W Broad St. Columbus, OH 43215 to serve on the Downtown Columbus Inc. board with a new term expiration date of 7/7/28(resume attached).

    This item was approved on the Consent Agenda.

    Attachments

  78. Filed
    Appointment

    ReAppointment of Sandy Doyle-Ahern, EMHT, 5500 New Albany Rd. New Albany, OH 43054 to serve on the Downtown Columbus Inc. board with a new term expiration date of 7/7/28 (resume attached).

    This item was approved on the Consent Agenda.

    Attachments

  79. Filed
    Appointment

    Reappointment of Laurie Gunzelman, Gunzelman Architecture + Interiors, 333 Stewart Ave. Columbus, OH 43206 to serve on the University Impact District Review Board with a new term expiration date of January 1, 2029. (resume attached)

    This item was approved on the Consent Agenda.

    Attachments

  80. Filed
    Appointment

    Reappointment of Alvis Moore, 6919 Groveton Way, Reynoldsburg, OH 43068, to serve on the Columbus Recreation and Parks Commission with a new term expiration date of December 31, 2030 (resume attached).

    This item was approved on the Consent Agenda.

    Attachments

  81. Passed
    Ordinance

    To authorize the Director of the Department of Development to enter into an Enterprise Zone Agreement with C5 Columbus SW Building 1, LLC (the “Enterprise”) for a tax abatement of seventy-five percent (75%) for a period of ten (10) consecutive years in consideration of the Enterprise investing approximately $31,260,600.00 in real property improvements and the creation of forty-eight (48) net new full-time permanent positions with an estimated annual payroll of approximately $2,112,000.00. ($0.00)

    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

  82. Passed
    Ordinance

    To authorize the Director of the Department of Development to enter into an Enterprise Zone Agreement with C5 Columbus SW Building 2, LLC (the “Enterprise”) for a tax abatement of seventy-five percent (75%) for a period of ten (10) consecutive years in consideration of the Enterprise investing approximately $15,724,800.00 in real property improvements and the creation of twenty-five (25) net new full-time permanent positions with an estimated annual payroll of approximately $1,100,000.00. ($0.00)

    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

  83. Passed
    Ordinance

    To transfer cash and appropriation between the Lucent Incentive District TIF Fund and the Lucent Incentive District TIF Capital Fund, as well as between the E. Broad Dominion TIF Fund and the E. Broad Dominion TIF Capital Fund; to appropriate funds within the Lucent Incentive District TIF Capital Fund and the E. Broad Dominion TIF Capital Fund; to authorize the Director of Public Service to enter into contract with Shelly and Sands, Inc. for the Roadway - Blossom Field Blvd - Broad to Westbourne project; to authorize the expenditure of up to $3,312,787.59 from the Lucent Incentive District TIF Capital Fund and E. Broad Dominion TIF Capital Fund for the project; and to declare an emergency. ($3,312,787.59)

    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

  84. Passed
    Ordinance

    To appropriate $8,250,000.00 from the unappropriated balance of the Municipal Motor Vehicle License Tax Fund for anticipated 2026 expenditures for the Department of Public Service, Divisions of Infrastructure Management and Traffic Management; and to declare an emergency. ($8,250,000.00)

    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

  85. Passed
    Ordinance

    To authorize the appropriation of $4,921,832.27 from the 2026 unappropriated balance of the Franklin County Municipal Court Special Funds to the Franklin County Municipal Court for all anticipated expenses; and to declare an emergency. ($4,921,832.27)

    A motion was made by Emmanuel V. Remy, seconded by Tiara Ross, that this Ordinance be Approved. The motion carried by the following vote:

    Attachments

  86. Passed
    Ordinance

    To amend the 2025 Capital Improvement Budget; to authorize the transfer of funds within the Affordable Housing Taxable Bond Fund; to authorize the Director of Development to enter into a service contract with Mann Roofing & Construction LLC for the Division of Housing’s Roof Replacement Program, in an amount up to $350,000.00, using Affordable Housing Taxable Bond funds; to waive the provisions of Columbus City Codes Sections 111.14 and 329.09 for the Roof Replacement Program; to authorize the transfer and expenditure of $350,000.00; to authorize the Director of the Department of Development to enter into grant agreements, including modifications if necessary, with homeowner participants in the Roof Replacement Program if the total grant amount is greater than $5,000.00, all without having to return to City Council for each project under the Roof Replacement Program; to authorize reimbursement of expenditures incurred prior to the creation of a Purchase Order; to waive the competitive bidding provisions of Columbus City Code; and to declare an emergency. ($350,000.00)

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

    Attachments

  87. Passed
    Ordinance

    To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements for the purchase of Water Treatment Chemicals for the Department of Public Utilities; to authorize the expenditure of $30,400,000.00 from the Water Operating Fund; and to declare an emergency. ($30,400,000.00)

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

    Attachments

  88. Passed
    Ordinance

    To amend section 111.01 of the Columbus City Codes, pertaining to Council meetings and hearings; to allow Council flexibility to determine summer recess. ($0.00)

    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

  89. Passed
    Ordinance

    To adopt the Columbus Growth Strategy as an amendment to the Columbus Citywide Planning Policies that will continue to guide the next generation of growth and development in Columbus. ($0.00)

    A motion was made by Rob Dorans, seconded by Christopher Wyche, that this Ordinance be Amended as submitted to the Clerk. The motion carried by the following vote:

    Attachments

  90. Passed
    Ordinance

    To authorize the Director of Finance and Management, on behalf of the Office of Construction Management; to renew and increase the contract with Setterlin Building Company, for the Professional Construction Services - Task Order Basis project; for various Department of Public Safety tasks; to authorize a transfer and expenditure up to $32,211.85 within the Safety G.O. Bonds Fund; and to authorize an amendment to the 2025 Capital Improvements Budget. ($32,211.85)

    This item was approved on the Consent Agenda.

    Attachments

  91. Passed
    Ordinance

    To appropriate and authorize the City Auditor to transfer $10,988,166.00 within the Debt Retirement fund; to authorize the City Auditor, on behalf of the Department of Public Service, to appropriate $1,400,000.00 in the Mobility Debt Retirement - City Parking Meter Contribution Subfund; to authorize the expenditure for the purpose of providing secondary funding in the event that Franklin County Convention Facilities Authority cannot meet its debt obligations; and to declare an emergency. ($12,388,166.00)

    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

  92. Passed
    Ordinance

    To authorize and direct the City Attorney to settle the lawsuit captioned Ryan Pitts v. Emily Geier et al., United States District Court Case No. 2:25-cv-875; to authorize the expenditure of the sum of Thirty Thousand Dollars and No Cents ($30,000.00) in settlement of the lawsuit; to authorize the transfer of $30,000.00 within the General Fund; and to declare an emergency. ($30,000.00)

    A motion was made by Emmanuel V. Remy, seconded by Tiara Ross, that this Ordinance be Approved. The motion carried by the following vote:

  93. Second Reading
    Ordinance

    To amend existing sections 362.03, 362.053, 362.091, 362.096, 362.14, and 362.19 of Chapter 362 of the Columbus City Codes to include amendments and enactments required by HB 96, 136th General Assembly, concerning municipal income taxation. ($0.00)

    Read for the First Time

    Attachments

  94. Passed
    Ordinance

    To authorize the Director of the Department of Public Utilities to execute loan documents necessary for a supplemental loan to increase the amount of a Water Pollution Control Loan Fund (WPCLF) loan to match the amount of the project cost for the Blueprint Hilltop - Eureka/Fremont Area Integrated Solution and Permeable Pavers project; and to declare an emergency. ($0.00)

    This item was approved on the Consent Agenda.

  95. Passed
    Ordinance

    To make appropriations for the 12 months ending December 31, 2026, for selected other funds for various divisions, to authorize the City Auditor to make transfers as may be necessary, and to declare an emergency.

    A motion was made by Nicholas Bankston, seconded by Tiara Ross, that this Ordinance be Approved. The motion carried by the following vote:

  96. Passed
    Ordinance

    To make appropriations and transfers for the 12 months ending December 31, 2026 for other funds for various divisions; to authorize the City Auditor to make transfers as may be necessary; and to declare an emergency.

    A motion was made by Nicholas Bankston, seconded by Tiara Ross, that this Ordinance be Approved. The motion carried by the following vote:

    Attachments

  97. Passed
    Ceremonial Resolution

    To Honor and Recognize the 60th Anniversary of Faith Mission

    This item was approved on the Consent Agenda.

  98. Second Reading
    Ordinance

    To enact Chapter 181-Recycling Service Regulation-City Facilities.

    Read for the First Time

    Attachments

  99. Second Reading
    Ordinance

    To create a Yes In God’s Backyard (YIGBY) Pilot Program and to authorize the Directors of the Departments of Development, Building and Zoning Services, Public Utilities, and Public Service to promulgate rules and regulations as necessary to implement and administer that program. ($0.00)

    Read for the First Time

  100. Second Reading
    Ordinance

    To authorize the Director of the Department of Public Safety to enter into contract with Crosswalk, Inc. for the Crosswalk to Care program. ($0.00)

    Read for the First Time

    Attachments

  101. Filed
    Communication

    THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE CITY CLERK'S OFFICE AS OF WEDNESDAY, JANUARY 21, 2026 TRFO Type: D-5 To: CAMPPC LLC 1501 South High Street Columbus, OH 43207 From: PAASOTC LLC PAASOTC LLC 1501 S High ST Columbus, OH 43207 Permit #: 10010926-1 New Type: D-5I To: OLD DUBE LLC Old Dube 2439 N. High St. Columbus, OH 43202 Permit #: 06529987-3 New Type: C-2 To: Adasa International Market Inc 901 S James Rd Columbus, OH 43227 Permit #: 10009619-1 New Type: D-3 To: Valley Soulz East LLC Valley Soulz East LLC ( The Valley ) 238 S 4th St Columbus, OH 43215 Permit #: 10011010-1 New Type: D-1, D-3, D-6 To: Biscuit Belly, LLC Biscuit Belly 1417 W. 5th Ave Columbus, OH 43212 Permit #: 10010907-1 TRFO Type: D-2, D-1, D-3, D-6 To: 940 Bistro High, LLC 940 Bistro 940 N. High St. Columbus, OH 43201 From: AMPERSAND RESTAURANT LLC AMPERSAND RESTAURANT LLC 940 N HIGH ST Columbus, OH 43201 Permit #: 10011556-1 New Type: D-1, D-3 To: Intermission Cocktail Lounge, LLC Intermission Cocktail Lounge 491 South Fourth Street Columbus, OH 43215 Permit #: 10011395-1 TRFO Type: C-1, C-2 To: BG Quick Shop Inc 726 W Broad Street Columbus, OH 43222 From: GALUWALL INC 726 W BROAD ST Columbus, OH 43222 Permit #: 10009699-2 TRFO Type: D-5 To: Spruce Street Ltd Market Bar 59 Spruce Street Columbus, OH 43215 From: ROBERT COOK 2123-27 Eakin RD Columbus, OH 43223 Permit #: 10011684-1 New Type: D-2 To: PIAZZA PELINO LLC 772 N High ST STE 104 Columbus, OH 43215 Permit #: 06898045-1 TRFO Type: C-1,C-2 To: M1 Grocery Inc Pizza Chateau 2602 Eakin Rd Columbus, OH 43204 From: 2602 EAKIN ROAD INC 2602 Eakin RD Columbus, OH 43204 Permit #: 10011804-1 Advertise Date: 1/31/2026 Agenda Date: 1/26/2026 Return Date: 2/5/2026

    Read and Filed

  102. Passed
    Ceremonial Resolution

    To encourage the Public Utilities Commission of Ohio to take measures to protect Ohio residents, including residents of Columbus, from rising electricity bills

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

  103. In Council
    Ceremonial Resolution

    To recognize, honor and celebrate Judge James Edward Green on his retirement from Franklin County Municipal Court.

    A motion was made by Tiara Ross, seconded by Nancy Day-Achauer, that this Ceremonial Resolution be Postponed to 2/9/2026. The motion carried by the following vote:

  104. Passed
    Ceremonial Resolution

    To Recognize Cardiovascular Disease as the World’s Leading Cause of Death and to Support the Recognition of Friday, February 6, 2026, as “National Wear Red Day” and February as “American Heart Month”

    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:

  105. Passed
    Ceremonial Resolution

    To recognize and celebrate Off-Campus and Commuter Student Engagement at Ohio State University as the Keep Columbus Beautiful Group of the Year.

    This item was approved on the Consent Agenda.

  106. Passed
    Ceremonial Resolution

    To recognize and celebrate Lisa Boggs as the recipient of the Keep Columbus Beautiful Lifetime Achievement Award.

    This item was approved on the Consent Agenda.

  107. Passed
    Ceremonial Resolution

    To recognize and celebrate Jennifer Hernandez as the Keep Columbus Beautiful Volunteer of the Year.

    This item was approved on the Consent Agenda.

  108. Passed
    Ceremonial Resolution

    To recognize and celebrate St. Mark’s Lodge No. 7 as the Keep Columbus Beautiful Outstanding Adopt an Area Partner.

    This item was approved on the Consent Agenda.

  109. Passed
    Ceremonial Resolution

    To recognize and celebrate Naturewise Columbus as the Keep Columbus Beautiful Partner of the Year.

    This item was approved on the Consent Agenda.

  110. Passed
    Ceremonial Resolution

    To celebrate Keep Columbus Beautiful’s 40th anniversary and to recognize their dedication to public service, community improvement, and environmental stewardship.

    This item was approved on the Consent Agenda.

  111. In Council
    Ceremonial Resolution

    To Recognize, Honor and Celebrate Duane Casares on his Retirement from Directions for Youth & Families After 33 Years of Service and Leadership

    A motion was made by Rob Dorans, seconded by Lourdes Barroso De Padilla, that this Ceremonial Resolution be Postponed to 2/9/2026. The motion carried by the following vote:

  112. In Council
    Ceremonial Resolution

    To Recognize and Celebrate the 25th Anniversary of Columbus Underground

    A motion was made by Rob Dorans, seconded by Lourdes Barroso De Padilla, that this Ceremonial Resolution be Postponed to 2/9/2026. The motion carried by the following vote:

  113. Passed
    Ceremonial Resolution

    To honor, recognize and celebrate Commissioner Dr. Daniel Ajayi for his distinguished leadership and service on the North Linden Area Commission

    This item was approved on the Consent Agenda.

  114. Passed
    Ordinance

    To authorize the Finance and Management Director to enter into contract with the Greater Columbus Convention and Visitors Bureau, dba Experience Columbus, for destination marketing services to promote and publicize the City of Columbus as a desirable location for conventions, trade shows, and similar events; to authorize the expenditure of $14,736,000.00 from the Hotel/Motel Excise Tax Fund; to authorize the expenditure of funds for reasonable food and non-alcoholic beverage expenses; and to declare an emergency. ($14,736,000.00)
    Attachments

  115. Consent
    Ordinance

    To authorize the City Clerk to enter into a not-for-profit service contract with the Center for Public Enterprise (CPE) in an amount up to $30,000 to provide evaluation, research, and technical support for a mixed income pilot fund and program; and to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund. ($30,000.00)

    Read for the First Time

    Attachments

  116. Passed
    Ordinance

    To authorize the City Clerk to enter into a grant agreement with Community Refugee and Immigration Services (CRIS) for general operating support on a predetermined, advance payment schedule; to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund; and to declare an emergency. ($50,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  117. Passed
    Ordinance

    To adopt the Columbus Growth Strategy as an amendment to the Columbus Citywide Planning Policies that will continue to guide the next generation of growth and development in Columbus. ($0.00)

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

    Attachments

  118. Passed
    Ordinance

    To authorize the Finance and Management Director to enter into contract with the Greater Columbus Convention and Visitors Bureau, dba Experience Columbus, for destination marketing services to promote and publicize the City of Columbus as a desirable location for conventions, trade shows, and similar events; to authorize the expenditure of $14,736,000.00 from the Hotel/Motel Excise Tax Fund; to authorize the expenditure of funds for reasonable food and non-alcoholic beverage expenses; and to declare an emergency. ($14,736,000.00)

    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

12 new matters since 7 days ago

Filters for matters

  1. Consent
    Ordinance

    To authorize the City Clerk to enter into a service agreement with Granicus, Inc. for Legistar and the Granicus Operations Cloud services under the sole source provisions of Columbus City Codes; to authorize the appropriation and expenditure within the Neighborhood Initiatives subfund; and to declare an emergency. ($98,373.25)

    Attachments

  2. Clerk's Office for Bulletin
    Public Notice

    Notice/Advertisement Title: Citizens' Commission on Elected Official Compensation Contact Name: Kirsten Estose Contact Telephone Number: 614-645-2728 Contact Email Address: [email protected]

  3. Consent
    Ceremonial Resolution

    To Honor and Recognize Beth Ekline for 30 Years of Service to Rent-A-Center

  4. Consent
    Ceremonial Resolution

    To Celebrate and Recognize Schreiner Ace Hardware on the Occasion of Its 80th Anniversary

  5. In Council
    Communication

    THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE CITY CLERK'S OFFICE AS OF WEDNESDAY, FEBRUARY 4, 2026 Transfer Type: C-1, C-2 To: AMR Express Mart Inc Columbus/ M&J Carryout 1958 Sullivant Ave Columbus, OH 43223 From: ASSAD EXPRESS INC ASSAD EXPRESS INC 1958 Sullivant Ave SE Permit #: 10011483-1 New Type: D-5 To: OLD DUBE LLC THE OLD DUBE 2437-39 N High St Columbus, OH 43202 Permit #: 06529987-1 Transfer Type: D-1 To: JERRY & DARLENA PIZZA LLC PJ’s Pizza 3266 S High St Columbus, OH 43207 From: FIDLER ENTERPRISES INC 3266 S HIGH ST Columbus, OH 43207 Permit #: 10011108-1 Advertise Date: 2/14/2026 Agenda Date: 2/9/2026 Return Date: 2/19/2026

  6. Clerk's Office for Bulletin
    Public Notice

    Notice/Advertisement Title: City of Columbus February 17, 2026, Graphics Commission Meeting Contact Name: Dane Kirk Contact Telephone Number: 614-645-7973 Contact Email Address: [email protected]

  7. Clerk's Office for Bulletin
    Public Notice

    Notice/Advertisement Title: Columbus Building Commission Meeting Agenda - February 17, 2026 Contact Name: Toni Gillum Contact Telephone Number: (614) 645-5884 Contact Email Address: [email protected] <mailto:[email protected]>

  8. Clerk's Office for Bulletin
    Public Notice

    Notice/Advertisement Title: The By-laws and Rules and Regulations adopted by the Board of License Appeals. Contact Name: Ben Lee Contact Telephone Number: 614-645-7471 Contact Email Address: [email protected]

    Attachments

  9. Clerk's Office for Bulletin
    Public Notice

    Notice/Advertisement Title: Columbus LGBTQ+ Affairs Commission Meeting Contact Name: Dr. Love Benton Contact Telephone Number: (614) 645-8884 Contact Email Address: [email protected]

  10. Clerk's Office for Bulletin
    Public Notice

    Notice/Advertisement Title: Affordable Housing Bond Package Hearing Contact Name: Jessica Clinger Contact Telephone Number: 614-645-6354 Contact Email Address: [email protected]

  11. Consent
    Ceremonial Resolution

    To Honor, Recognize, and Celebrate the Life of Terry Allen Hinkle and to extend our sincerest condolences to his family and friends

  12. First Reading
    Ordinance

    To amend Ordinance No. 0720-2023, passed by Columbus City Council on March 13, 2023 and Ordinance No. 0024-2024, passed by Columbus City Council on January 22, 2024 to increase the maximum amount of assistance to individual homebuyers participating in the Department of Development’s American Dream Downpayment Assistance (ADDI) program; and to approve agreements previously executed, starting March 1, 2024, at the increased assistance amount. ($0.00)