Columbus City Council119 matters
- Second ReadingOrdinanceTo authorize the Director of the Department of Technology to enter into contract with Columbus FiberNet, LLC for fiber optic cable maintenance services; to waive the competitive bidding provisions of Chapter 329 of the Columbus City Codes; to authorize the expenditure of $90,653.27 from the Information Services Operating fund. ($90,653.27)
Read for the First Time
Attachments
- 2013-2026EXPOpen 2013-2026EXP
- CFN 2026 QUOTEOpen CFN 2026 QUOTE
- Columbus Fibernet LLC SOS LetterOpen Columbus Fibernet LLC SOS Letter
- BidWaiverFormOpen BidWaiverForm
- Second ReadingOrdinanceTo authorize the Director of the Department of Finance and Management to enter into a contract with K. N. S. Services, Inc. to provide software, equipment, technical support and maintenance services for security systems for the Facilities Management Division, in accordance with the sole source procurement provisions of Columbus City Code; and to authorize the expenditure of $75,000.00 from the General Fund. ($75,000.00)
Read for the First Time
Attachments
- SOS KNS Services Inc.pdfOpen SOS KNS Services Inc.pdf
- ORD 2193 -2026 Funding for KNS.xlsxOpen ORD 2193 -2026 Funding for KNS.xlsx
- 2025 Sole Source Info form KNS Ord 2193-2026 .pdfOpen 2025 Sole Source Info form KNS Ord 2193-2026 .pdf
- KNS sole source Genetec letter 2026.pdfOpen KNS sole source Genetec letter 2026.pdf
- Second ReadingOrdinanceTo authorize the Director of the Department of Finance and Management to associate all general budget reservations resulting from this ordinance and to establish purchase orders with the appropriate Universal Term Contract Purchase Agreement with Fujitec America, Inc. for elevator maintenance and emergency service for the Facilities Management Division; to authorize the expenditure of up to $100,000.00 from the General Fund. ($100,000.00)
Read for the First Time
Attachments
- Fujitec Leg. Ord2258-2026 fin string.docx.xlsxOpen Fujitec Leg. Ord2258-2026 fin string.docx.xlsx
- SOS Fujitec.pdfOpen SOS Fujitec.pdf
- Second ReadingOrdinanceTo accept the application (AN26-002) of Charritos Properties LLC for the annexation of certain territory containing 1.681± acres in Jackson Township. ($0.00)
Read for the First Time
Attachments
- 2226-2026 AN26-002 Acceptance Briefing SheetOpen 2226-2026 AN26-002 Acceptance Briefing Sheet
- 2226-2026 AN26-002 LegalOpen 2226-2026 AN26-002 Legal
- 2226-2026 AN26-002 PlatOpen 2226-2026 AN26-002 Plat
- 2226-2026 AN26-002 Service StatementOpen 2226-2026 AN26-002 Service Statement
- Second ReadingOrdinanceTo accept the application (AN26-004) of 6733 Maple Canyon LLC, Attn: Michael Jackson for the annexation of certain territory containing 0.28± acres in Sharon Township. ($0.00)
Read for the First Time
Attachments
- 2228-2026 AN26-004 Acceptance Briefing SheetOpen 2228-2026 AN26-004 Acceptance Briefing Sheet
- 2228-2026 AN26-004 LegalOpen 2228-2026 AN26-004 Legal
- 2228-2026 AN26-004 PlatOpen 2228-2026 AN26-004 Plat
- 2228-2026 AN26-004 Service StatementOpen 2228-2026 AN26-004 Service Statement
- Second ReadingOrdinanceTo accept the application (AN26-005) of Wildermuth Family Revocable Living Trust for the annexation of certain territory containing 167.2± acres in Madison Township. ($0.00)
Read for the First Time
Attachments
- 2229-2026 AN26-005 Acceptance Briefing SheetOpen 2229-2026 AN26-005 Acceptance Briefing Sheet
- 2229-2026 AN26-005 LegalOpen 2229-2026 AN26-005 Legal
- 2229-2026 AN26-005 PlatOpen 2229-2026 AN26-005 Plat
- 2229-2026 AN26-005 Service StatementOpen 2229-2026 AN26-005 Service Statement
- Second ReadingOrdinanceTo accept the application (AN26-006) of April L. Gates for the annexation of certain territory containing 1.89± acres in Plain Township. ($0.00)
Read for the First Time
Attachments
- 2230-2026 AN26-006 Acceptance Briefing SheetOpen 2230-2026 AN26-006 Acceptance Briefing Sheet
- 2230-2026 AN26-006 LegalOpen 2230-2026 AN26-006 Legal
- 2230-2026 AN26-006 PlatOpen 2230-2026 AN26-006 Plat
- 2230-2026 AN26-006 Service StatementOpen 2230-2026 AN26-006 Service Statement
- Second ReadingOrdinanceTo authorize the Director of the Department of Development to accept and execute a reimbursable grant in an amount up to $1,000,000.00 from the State of Ohio, acting by and through the Ohio Facilities Construction Commission, to utilize the remaining funds from the original grant for the North Market Grand Atrium; to authorize Director of the Department of Development to enter into the new Cultural Project Cooperative Use Agreement with the Ohio Facilities Construction Commission, the North Market Development Authority, Inc., and the Columbus-Franklin County Finance Authority; to authorize the Director of the Department of Development to enter into a grant agreement with the North Market Development Authority, Inc. to reimburse them for costs of the North Market Grand Atrium incurred prior to the purchase order; to authorize the transfer of appropriation and the expenditure in an amount up to $1,000,000.00 to North Market Development Authority, Inc. ($1,000,000.00)
Read for the First Time
Attachments
- 2231-2026 NMDA SOSOpen 2231-2026 NMDA SOS
- 2231-2026 North Market Grand Atrium State Grant Account Codes 2026-08-03RHOpen 2231-2026 North Market Grand Atrium State Grant Account Codes 2026-08-03RH
- Second ReadingOrdinanceTo dedicate a tract of real property owned by the City of Columbus as road right-of-way; to name said public right-of way as East Livingston Avenue. ($0.00)
Read for the First Time
Attachments
- FRA Parsons-Livingston Imp, PID 86311 Signed OWJ LetterOpen FRA Parsons-Livingston Imp, PID 86311 Signed OWJ Letter
- Par 27-WD LegalOpen Par 27-WD Legal
- E02637 mark-up sheetsOpen E02637 mark-up sheets
- Second ReadingOrdinanceTo authorize the Directors of the Departments of Public Service and Public Safety to apply for a Safe Streets for All Program Grant from the United States Department of Transportation; to authorize the execution of grant and other requisite agreements for the acceptance and administration of said grant; and to authorize the expenditure of any awarded funds and the refund of any unused funds. ($0.00)
Read for the First Time
- Second ReadingOrdinanceTo authorize the Director of the Department of Public Service to execute grant agreements with the Ohio Department of Transportation for projects related to Transportation Review Advisory Council funding; to accept and expend grant funds; and to issue refunds if necessary after final accounting is performed. ($0.00)
Read for the First Time
- Council Office for SignatureOrdinanceTo amend the 2025 Capital Improvement Budget; to authorize the transfer of funds within the Streets and Highways Bond Fund; to authorize the Director of Public Service to enter into a contract modification with Canvaas Consulting, LLC, in connection with the Vision Zero - Multilingual Outreach, Research and Education project; and 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)
A motion was made by Lourdes Barroso De Padilla, seconded by Tiara Ross, that this Ordinance be Approved. The motion carried by the following vote:
Attachments
- Ord 2141-2026 accountingOpen Ord 2141-2026 accounting
- Canvaas SOSOpen Canvaas SOS
- Second ReadingOrdinanceTo 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 Broad Street Phase 1 Project and to authorize an expenditure of Thirty-Two Thousand, Nine Hundred and Ten dollars. ($32,910.00)
Read for the First Time
- Second ReadingOrdinanceTo authorize the Director of the Department of Public Service to execute those documents necessary to release an easement and vacate a portion of Goshen Lane right-of-way to the Columbus Regional Airport Authority to allow for the property to clear title. ($0.00)
Read for the First Time
Attachments
- ExhibitOpen Exhibit
- Second ReadingOrdinanceTo authorize the Director of Public Service to execute grant agreements with the Ohio Department of Transportation relative to the Highway Safety Improvement Program, to accept and expend awarded grant funds, and to issue refunds, if necessary, for approved projects. ($0.00)
Read for the First Time
- Second ReadingResolution
- Second ReadingOrdinanceTo authorize the Executive Director of the Civil Service Commission to enter into a contract modification with Ohio Business Systems, Inc., dba Capitol Copy to provide for supplies and cost-per-copy maintenance and repair services for the Civil Service Commission, and to authorize the expenditure of $1,210.10 from the General Fund. ($1,210.10)
Read for the First Time
Attachments
- Ohio Secretary of State Certificate - Ohio Business Systems, Inc.pdfOpen Ohio Secretary of State Certificate - Ohio Business Systems, Inc.pdf
- Compare bids - RFQ031531 - Copier Maintenance.pdfOpen Compare bids - RFQ031531 - Copier Maintenance.pdf
- ORD #2069-2026 - Information for Modifying-Renewing a Contract - NUT & Saf Test Color Copiers - Mod #1 (Yr 2).docOpen ORD #2069-2026 - Information for Modifying-Renewing a Contract - NUT & Saf Test Color Copiers - Mod #1 (Yr 2).doc
- ORD 2069-2026 Financial Coding - NUT & Saf Test Color Copiers - Mod #1 (Yr 2).xlsxOpen ORD 2069-2026 Financial Coding - NUT & Saf Test Color Copiers - Mod #1 (Yr 2).xlsx
- Second ReadingOrdinanceTo authorize the Director of the Department of Human Resources to enter into a contract modification with Community Insurance Company dba Anthem Blue Cross and Blue Shield. ($0.00)
Read for the First Time
- Second ReadingOrdinanceTo authorize the Executive Director of the Civil Service Commission to enter into a contract modification with Ohio Business Systems, Inc., dba Capitol Copy to provide for a multi-year contract for the lease, supplies, cost-per-copy maintenance and support services, with the option to purchase two multi-function copiers for $1.00 each at the end of the lease term for the Civil Service Commission; and to authorize the expenditure of $5,225.88 from the General Fund. ($5,225.88)
Read for the First Time
Attachments
- ORD 2079-2026 Financial Coding - Admin & A&ES.xlsxOpen ORD 2079-2026 Financial Coding - Admin & A&ES.xlsx
- Ohio Secretary of State Certificate - Ohio Business Systems, Inc.pdfOpen Ohio Secretary of State Certificate - Ohio Business Systems, Inc.pdf
- RFQ031555 - Compare bids spreadsheet.xlsxOpen RFQ031555 - Compare bids spreadsheet.xlsx
- ORD #2079-2026 - Information for Modifying-Renewing a Contract - Admin & A&ES copiers - Mod #1 (Yr 2).docOpen ORD #2079-2026 - Information for Modifying-Renewing a Contract - Admin & A&ES copiers - Mod #1 (Yr 2).doc
- Second ReadingOrdinanceTo authorize the Board of Health to modify an existing agreement with The Ohio State University. ($0.00)
Read for the First Time
Attachments
- CPH_A2026-2463_NorrisTurnerAbigail-Amendment-MTA-JUN04 (003)Open CPH_A2026-2463_NorrisTurnerAbigail-Amendment-MTA-JUN04 (003)
- Second ReadingOrdinanceTo authorize the Department of Finance and Management to enter into contract with Dive Rescue International, Inc. for the purchase of a Surface Supplied Air System to be used by the Division of Fire Dive and Rescue Team (DART) during operations such as rescues, floods, and recoveries; and to authorize the expenditure of $56,130.45 from the General Operating Fund. ($56,130.45)
Read for the First Time
Attachments
- 2086-2026 Funding StringOpen 2086-2026 Funding String
- Second ReadingOrdinanceTo authorize the transfer of $168,838.00 between Departments within the General Fund for program operations related to the Batterer’s Intervention Program. ($168,838.00)
Read for the First Time
Attachments
- BIP FundingOpen BIP Funding
- Second ReadingOrdinanceTo authorize the Director of the Department of Development to modify a contract with The Inservice Training Network Inc. to extend the agreement term date through December 31, 2027; as well as increase funding in an amount up to $11,000.00 for required lead licensing and certification training; and to authorize an expenditure of up to $11,000.00 from within the 2024 Lead Hazard Reduction Grant. ($11,000.00)
Read for the First Time
Attachments
- 2218-2026 Housing Opportunity Inservice Training Modification Lead Grant 2026-07-31Open 2218-2026 Housing Opportunity Inservice Training Modification Lead Grant 2026-07-31
- 2218-2026 Housing Opportunity Inservice SOS 7.2026 2026-07-31Open 2218-2026 Housing Opportunity Inservice SOS 7.2026 2026-07-31
- Second ReadingOrdinanceTo authorize the Director of the Department of Building and Zoning Services to modify the contract with Lisa Wise Consulting, Inc. to add funding for continued work on the Zoning Code and Map Update project, known as "Zone In"; and to authorize an expenditure of $750,000.00 from the Development Services Fund. ($750,000.00)
Read for the First Time
Attachments
- 2294-2026Open 2294-2026
- LWC SoS business detailsOpen LWC SoS business details
- Second ReadingOrdinanceTo authorize the City Auditor to transfer $23,059.54 from the Coronavirus Local Fiscal Recovery Fund to the Water Operating Fund to reimburse that fund for the cost of helping eligible senior citizen customers avoid disconnection. ($23,059.54)
Read for the First Time
Attachments
- ORD 1305-2026 Financial Coding - ARPA Transfer for low-income water bill credit.xlsxOpen ORD 1305-2026 Financial Coding - ARPA Transfer for low-income water bill credit.xlsx
- Second ReadingOrdinanceTo authorize the Director of the Department of Finance and Management to enter into contract with Southeastern Equipment Co., Inc. for the purchase of one Articulating Wheel Loader for Columbus Water & Power; and to authorize the expenditure of $247,006.55 from within the Water Operating Fund. ($247,006.55)
Read for the First Time
Attachments
- Ord. 2061-2026 - SOS - SOUTHEASTERN EQUIPMENT CO., INC.Open Ord. 2061-2026 - SOS - SOUTHEASTERN EQUIPMENT CO., INC.
- Ord. 2061-2026 - Directors office approval 2026Open Ord. 2061-2026 - Directors office approval 2026
- Ord. 2061-2026 - Finance Fleet approval 2026Open Ord. 2061-2026 - Finance Fleet approval 2026
- Ord. 2061-2026 - RFQ032935 Bid TabulationOpen Ord. 2061-2026 - RFQ032935 Bid Tabulation
- Ord. 2061-2026 – Financial CodingOpen Ord. 2061-2026 – Financial Coding
- Second ReadingOrdinanceTo authorize the Director of Columbus Water & Power to enter into a contract with Duke’s Root Control, Inc. for sewer root control services for the Division of Water Reclamation in 2026; to waive the competitive bidding provisions of City Code; and to authorize the expenditure of $225,000.00 from the Sewer Operating Sanitary Fund. ($225,000.00)
Read for the First Time
Attachments
- Ord 2062-2026 DUKES RATE SHEETOpen Ord 2062-2026 DUKES RATE SHEET
- Ord 2062-2026 SOS DukesOpen Ord 2062-2026 SOS Dukes
- Ord 2062-2026 Bid WaverOpen Ord 2062-2026 Bid Waver
- ORD 2062-2026 Financial CodingOpen ORD 2062-2026 Financial Coding
- Second ReadingOrdinanceTo authorize the Director of the Department of Finance and Management to enter into contract with Utility Truck & Equipment, Inc. for the purchase of a 75 ft bucket truck for the Department of Public Utilities; and to authorize the expenditure of $429,454.00 from within the Electricity Operating Fund. ($429,454.00)
Read for the First Time
Attachments
- Ord. 2067-2026 - SOS - Utility Truck & Equipment IncOpen Ord. 2067-2026 - SOS - Utility Truck & Equipment Inc
- Ord. 2067-2026 – Financial CodingOpen Ord. 2067-2026 – Financial Coding
- Ord. 2067-2026 - RFQ032601 DOP 75ft Bucket Truck Bid TabulationOpen Ord. 2067-2026 - RFQ032601 DOP 75ft Bucket Truck Bid Tabulation
- Ord. 2067-2026 - Directors office approval 2026Open Ord. 2067-2026 - Directors office approval 2026
- Ord. 2067-2026 - Finance Fleet approval 2026Open Ord. 2067-2026 - Finance Fleet approval 2026
- Second ReadingOrdinanceTo authorize the Director of Public Utilities to modify an existing sole source contract with Tom Synnott Associates, Inc. for software licenses, support, and maintenance of the Falcon Enterprise, Falcon DMS software; and to authorize the expenditure of $13,200.00 split between the Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds. ($13,200.00)
Read for the First Time
Attachments
- Ord. 2074-2026 - Tom Synnott Associates, Inc. - SOSOpen Ord. 2074-2026 - Tom Synnott Associates, Inc. - SOS
- Ord. 2074-2026 - ScopeOpen Ord. 2074-2026 - Scope
- Ord. 2074-2026 - Sole Source DocumentOpen Ord. 2074-2026 - Sole Source Document
- Ord. 2074-2026 - FinancialsOpen Ord. 2074-2026 - Financials
- Ord. 2074-2026 - Sole Source LetterOpen Ord. 2074-2026 - Sole Source Letter
- Second ReadingOrdinanceTo authorize the Director of the Department of Finance and Management to enter into contract with Southeastern Equipment Co., Inc. for the purchase and delivery of two travel vacuum trailers for the Department of Public Utilities; and to authorize the expenditure of $166,550.00 from within the Water Operating Fund. ($166,550.00)
Read for the First Time
Attachments
- Ord. 2103-2026 SOS - Southeastern Equipment Co., Inc..pdfOpen Ord. 2103-2026 SOS - Southeastern Equipment Co., Inc..pdf
- Ord. 2103-2026 Financial Coding.xlsxOpen Ord. 2103-2026 Financial Coding.xlsx
- Ord. 2103-2026 RFQ032845-Bid Tab-6009-Dist Maint Travel Vac Trailers.xlsxOpen Ord. 2103-2026 RFQ032845-Bid Tab-6009-Dist Maint Travel Vac Trailers.xlsx
- Ord. 2103-2026 Finance Fleet approval 2026.pdfOpen Ord. 2103-2026 Finance Fleet approval 2026.pdf
- Ord. 2103-2026 Directors office approval 2026.pdfOpen Ord. 2103-2026 Directors office approval 2026.pdf
- Second ReadingOrdinanceTo authorize the Director of the Department of Finance and Management to enter into contract with Chaves Brothers Management, LLC for the purchase of four backhoe trailers; and to authorize the expenditure of $132,759.96 from within the Water Operating Fund. ($132,759.96)
Read for the First Time
Attachments
- Ord. 2109-2026 - SOS - Chaves Brothers Management, LLC.Open Ord. 2109-2026 - SOS - Chaves Brothers Management, LLC.
- Ord. 2109-2026 - RFQ032836-Bid Tab-6009-Dist Maint Backhoe TrailersOpen Ord. 2109-2026 - RFQ032836-Bid Tab-6009-Dist Maint Backhoe Trailers
- Ord. 2109-2026 - Directors office approval 2026Open Ord. 2109-2026 - Directors office approval 2026
- Ord. 2109-2026 - Finance Fleet approval 2026Open Ord. 2109-2026 - Finance Fleet approval 2026
- Ord. 2109-2026 – Financial CodingOpen Ord. 2109-2026 – Financial Coding
- Second ReadingOrdinanceTo authorize the Director of the Department of Finance and Management to enter into contract with Jerry Pate Turf & Irrigation, Inc. for purchase of one slope mower for Columbus Water & Power; to waive competitive bidding of the Columbus City Code; and to authorize the expenditure of $72,361.00 from within the Water Operating Fund. ($72,361.00)
Read for the First Time
Attachments
- Ord. 2121-2026 - Directors office approval 2026Open Ord. 2121-2026 - Directors office approval 2026
- Ord. 2121-2026 - Finance Fleet approval 2026Open Ord. 2121-2026 - Finance Fleet approval 2026
- Ord. 2121-2026 - RFQ032863-Bid Tab-6009-WATERSHED Slope MowerOpen Ord. 2121-2026 - RFQ032863-Bid Tab-6009-WATERSHED Slope Mower
- Ord. 2121-2026 - SOS - JERRY PATE TURF & IRRIGATION, INC.Open Ord. 2121-2026 - SOS - JERRY PATE TURF & IRRIGATION, INC.
- Ord. 2121-2026 – Financial CodingOpen Ord. 2121-2026 – Financial Coding
- Ord. 2121-2026 - Bid Waiver FormOpen Ord. 2121-2026 - Bid Waiver Form
- Ord. 2121-2026 - Fictitious Name RegistrationOpen Ord. 2121-2026 - Fictitious Name Registration
- Second ReadingOrdinanceTo authorize the Director of the Department of Finance and Management to enter into contract with Southeastern Equipment Co., Inc. for the purchase of four mini excavators for the Department of Public Utilities; and to authorize the expenditure of $415,500.00 from within the Water Operating Fund. ($415,500.00)
Read for the First Time
Attachments
- Ord. 2122-2026 - SOS - Southeastern Equipment Co., Inc.Open Ord. 2122-2026 - SOS - Southeastern Equipment Co., Inc.
- Ord. 2122-2026 – Financial CodingOpen Ord. 2122-2026 – Financial Coding
- Ord. 2122-2026 - RFQ032960 Dist Maint Mini Excavators Bid TabulationOpen Ord. 2122-2026 - RFQ032960 Dist Maint Mini Excavators Bid Tabulation
- Ord. 2122-2026 - Directors office approval 2026Open Ord. 2122-2026 - Directors office approval 2026
- Ord. 2122-2026 - Finance Fleet approval 2026Open Ord. 2122-2026 - Finance Fleet approval 2026
- Second ReadingOrdinanceTo authorize the Director of Public Utilities to enter into a construction contract with Fields Excavating, Inc. for the Heyl Avenue Area Water Line Improvements Project; to amend the 2025 Capital Improvement Budget; to authorize the appropriation and expenditure of up to $7,358,590.58 from the Water Supply Revolving Loan Account Fund and the Streets and Highways Bond Fund to pay for the contract; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for the project; to transfer cash and appropriation between projects within the Water Bond Fund; and to authorize the expenditure of up to $2,000.00 from the Water Bond Fund to pay for prevailing wage services. ($7,360,590.58)
Read for the First Time
Attachments
- ORD 2129-2026 SOS FieldsOpen ORD 2129-2026 SOS Fields
- ORD 2129-2026 Utilization form 2A-1Open ORD 2129-2026 Utilization form 2A-1
- ORD 2129-2026 Vicinty Map (Heyl)Open ORD 2129-2026 Vicinty Map (Heyl)
- ORD 2129-2026 Accounting Template correctedOpen ORD 2129-2026 Accounting Template corrected
- Second ReadingOrdinanceTo authorize the Director of the Department of Finance and Management to enter into contract with Southeastern Equipment Co., Inc. for the purchase of one backhoe loader for the Department of Public Utilities; to waive competitive bidding of the Columbus City Code; and to authorize the expenditure of $167,282.23 from within the Water Operating Fund. ($167,282.23)
Read for the First Time
Attachments
- Ord. 2139-2026 - SOS - Southeastern Equipment Co., Inc.Open Ord. 2139-2026 - SOS - Southeastern Equipment Co., Inc.
- Ord. 2139-2026 - RFQ032891 Dist Maint Backhoe Bid TabulationOpen Ord. 2139-2026 - RFQ032891 Dist Maint Backhoe Bid Tabulation
- Ord. 2139-2026 - Directors office approval 2026Open Ord. 2139-2026 - Directors office approval 2026
- Ord. 2139-2026 - Finance Fleet approval 2026Open Ord. 2139-2026 - Finance Fleet approval 2026
- Ord. 2139-2026 - Bid Waiver FormOpen Ord. 2139-2026 - Bid Waiver Form
- Ord. 2139-2026 – Financial CodingOpen Ord. 2139-2026 – Financial Coding
- Second ReadingOrdinanceTo authorize the Director of the Department of Finance and Management to enter into contract with Baker Vehicle Systems, Inc. for the purchase and delivery of two batwing mowers for Columbus Water & Power; to waive competitive bidding of the Columbus City Code; and to authorize the expenditure of $228,646.00 from within the Water Operating Fund. ($228,646.00)
Read for the First Time
Attachments
- Ord. 2142-2026 SOS-Baker Vehicle Systems, Inc.pdfOpen Ord. 2142-2026 SOS-Baker Vehicle Systems, Inc.pdf
- Ord. 2142-2026 Directors office approval 2026.pdfOpen Ord. 2142-2026 Directors office approval 2026.pdf
- Ord. 2142-2026 Finance Fleet approval 2026.pdfOpen Ord. 2142-2026 Finance Fleet approval 2026.pdf
- Ord. 2142-2026 Financial Coding.xlsxOpen Ord. 2142-2026 Financial Coding.xlsx
- Ord. 2142-2026 RFQ032868-bid tab-6009-WATERSHED BATWING MOWERS.xlsxOpen Ord. 2142-2026 RFQ032868-bid tab-6009-WATERSHED BATWING MOWERS.xlsx
- Ord 2142-2026 Batwing Mowers -Bid Waiver Form.pdfOpen Ord 2142-2026 Batwing Mowers -Bid Waiver Form.pdf
- Second ReadingOrdinanceTo authorize the Director of Columbus Water & Power to modify a contract with Timmons Group, Inc. for services for a GIS data model migration to the Utility Network Model; and to authorize the expenditure of $10,200.00 split among the Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds. ($10,200.00)
Read for the First Time
Attachments
- Ord. 2148-2026 - ScopeOpen Ord. 2148-2026 - Scope
- Ord. 2148-2026 - Timmons Group - SOS - Business_DetailsOpen Ord. 2148-2026 - Timmons Group - SOS - Business_Details
- Ord. 2148-2026 - FinancialsOpen Ord. 2148-2026 - Financials
- Second ReadingOrdinanceTo authorize the Director of the Department of Finance and Management to enter into contract with Konica Minolta Sensing Americas, Inc. for a Portable Gas Detection Camera System for the Department of Public Utilities; and to authorize the expenditure of $85,000.00 from within the Sanitary Sewer Operating Fund. ($85,000.00)
Read for the First Time
Attachments
- Ord. 2158-2026 - SOS - Konica Minolta Sensing Americas, IncOpen Ord. 2158-2026 - SOS - Konica Minolta Sensing Americas, Inc
- Ord. 2158-2026 – Financial CodingOpen Ord. 2158-2026 – Financial Coding
- Ord. 2158-2026 - RFQ032909 - CWP Methane Sensing Camera - Bid TabOpen Ord. 2158-2026 - RFQ032909 - CWP Methane Sensing Camera - Bid Tab
- Second ReadingOrdinanceTo authorize the Director of Public Utilities to enter into a planned contract modification with Resource International, Inc. for the Construction Administration/Construction Inspection Services 2026-2028 contract; to authorize an amendment to the 2025 Capital Improvement Budget; to appropriate funds within the Water Supply Revolving Loan Account 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 $1,316,643.59 from the Water Supply Revolving Loan Account Fund to pay for the project. ($1,316,643.59)
Read for the First Time
Attachments
- ORD 2171-2026 Accounting TemplateOpen ORD 2171-2026 Accounting Template
- ORD 2171-2026 Schedule 2A-1 Utilization Reporting FormOpen ORD 2171-2026 Schedule 2A-1 Utilization Reporting Form
- ORD 2171-2026 SOS ResourceOpen ORD 2171-2026 SOS Resource
- Second ReadingOrdinanceTo authorize the Director of Columbus Water and Power to modify by extending the contract term and increase funding for an existing service agreement with Aquatic Informatics, Inc. for backflow prevention management software services for one additional year; to authorize the expenditure of $48,000.00 from the Water Operating Fund; and to waive the competitive bidding provisions of City Code. ($48,000.00)
Read for the First Time
Attachments
- ORD 2172-2026 - Financial Coding.xlsxOpen ORD 2172-2026 - Financial Coding.xlsx
- ORD 2172-2026 - Bid Waiver - Aquatic Informatics.docOpen ORD 2172-2026 - Bid Waiver - Aquatic Informatics.doc
- ORD 2172-2026 SOS Aquatic Informatics.pdfOpen ORD 2172-2026 SOS Aquatic Informatics.pdf
- Second ReadingOrdinanceTo authorize the Director of Columbus Water & Power to modify the contract with Specialized Elevator Corp. for elevator maintenance services; and to authorize the expenditure of $81,114.00 from within the Sanitary Sewer Operating Fund. ($81,114.00)
Read for the First Time
Attachments
- Ord. 2179-2026 - SOS - Specialized Elevator CorpOpen Ord. 2179-2026 - SOS - Specialized Elevator Corp
- Ord. 2179-2026 – Financial CodingOpen Ord. 2179-2026 – Financial Coding
- Second ReadingOrdinanceTo authorize the Director of Columbus Water & Power to enter into a professional services contract with Resource International, Inc. for the Cherry Hill Drive Area Water Line Improvements project; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize the Director of Columbus Water & Power to apply for and accept a loan from the Ohio Water Development Authority Direct Loan Program for the Cherry Hill Drive Area Water Line Improvements project; to appropriate funds within the Water - Fresh Water Market Rate Fund; to make this ordinance contingent upon approval of a loan from the Ohio Water Development Authority; and to authorize the expenditure of up to $455,320.67 from the Water - Fresh Water Market Rate Fund. ($455,320.67)
Read for the First Time
Attachments
- ORD 2186-2026 2A-1 Utilization formOpen ORD 2186-2026 2A-1 Utilization form
- ORD 2186-2026 SOS ResourceOpen ORD 2186-2026 SOS Resource
- ORD 2186-2026 Accounting TemplateOpen ORD 2186-2026 Accounting Template
- Second ReadingOrdinanceTo authorize the Director of Columbus Water & Power to enter into a professional services contract with Ribway Engineering Group, Inc. for the Desantis Drive Area Water Line Improvements project; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize the Director of Columbus Water & Power to apply for and accept a loan from the Ohio Water Development Authority Direct Loan Program for the Desantis Drive Area Water Line Improvements project; to appropriate funds within the Water - Fresh Water Market Rate Fund; to make this ordinance contingent upon approval of a loan from the Ohio Water Development Authority; and to authorize the expenditure of up to $486,710.58 from the Water - Fresh Water Market Rate Fund. ($486,710.58)
Read for the First Time
Attachments
- ORD 2187-2026 2A-1-Utilization Reporting FormOpen ORD 2187-2026 2A-1-Utilization Reporting Form
- ORD 2187-2026 SOS RibwayOpen ORD 2187-2026 SOS Ribway
- ORD 2187-2026 Accounting TemplateOpen ORD 2187-2026 Accounting Template
- Second ReadingOrdinanceTo authorize the Director of Columbus Water & Power to enter into a professional services contract with Prime AE Group, Inc. for the Hilock Road Area Water Line Improvements project; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize the Director of Columbus Water & Power to apply for and accept a loan from the Ohio Water Development Authority Direct Loan Program for the Hilock Road Area Water Line Improvements project; to appropriate funds within the Water - Fresh Water Market Rate Fund; to make this ordinance contingent upon approval of a loan from the Ohio Water Development Authority; and to authorize the expenditure of up to $484,186.88 from the Water - Fresh Water Market Rate Fund. ($484,186.88)
Read for the First Time
Attachments
- ORD 2188-2026 Accounting TemplateOpen ORD 2188-2026 Accounting Template
- ORD 2188-2026 Schedule 2A-1 FormOpen ORD 2188-2026 Schedule 2A-1 Form
- ORD 2188-2026 SOS PrimeOpen ORD 2188-2026 SOS Prime
- Second ReadingOrdinanceTo authorize the Director of the Department of Finance and Management to establish a contract with W.P. Kolens and Associates, Inc for the purchase of three filter flow control valves for Columbus Water & Power; to amend the 2025 Capital Improvement Budget; to authorize a transfer of cash and appropriation within the Water Bond Fund; and to authorize the expenditure of up to $178,600.00 from the Water Bond Fund to pay for this purchase. ($178,600.00)
Read for the First Time
Attachments
- ORD 2227-2026 Accounting TemplateOpen ORD 2227-2026 Accounting Template
- ORD 2227-2026 SOS WP KolensOpen ORD 2227-2026 SOS WP Kolens
- Second ReadingOrdinanceTo authorize the Director of Columbus Water & Power to enter into a planned contract modification with CTL Engineering, Inc. for the Construction Administration/Construction Inspection Services 2026-2028 contract; to authorize an amendment to the 2025 Capital Improvement Budget; to appropriate funds within the Water Supply Revolving Loan Account 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 $1,098,331.21 from the Water Supply Revolving Loan Account Fund to pay for the project. ($1,098,331.21)
Read for the First Time
Attachments
- ORD 2247-2026 Accounting TemplateOpen ORD 2247-2026 Accounting Template
- ORD 2247-2026 Schedule 2A-1 UtilizationOpen ORD 2247-2026 Schedule 2A-1 Utilization
- ORD 2247-2026 SOSOpen ORD 2247-2026 SOS
- Council Office for SignatureCeremonial ResolutionTo honor, recognize and celebrate the life of Patricia Powell, 1935-2026
This item was approved on the Consent Agenda.
- Council Office for SignatureCeremonial ResolutionTo honor, recognize, and celebrate the life of Lelia Elisabeth Cady, 1959-2026
This item was approved on the Consent Agenda.
- Council Office for SignatureOrdinanceTo authorize and direct the City Auditor to authorize payment to Sauer Group, LLC., dba Sauer Control Systems, per the invoice approved by the Director of the Department of Technology; and to declare an emergency. ($4,310.00)
This item was approved on the Consent Agenda.
Attachments
- 1653-2026EXP ACDI002917Open 1653-2026EXP ACDI002917
- SIGNED Then and Now SAUER29780Open SIGNED Then and Now SAUER29780
- Sauer-Ohio SoSOpen Sauer-Ohio SoS
- Council Office for SignatureOrdinanceTo authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to modify and increase the architectural / engineering services agreement with PRIME AE Group, Inc.; for the Roof Restorations and Replacements Phase 2 (2024) project; to authorize a transfer of $56,264.00 and an expenditure up to $56,264.00 within the Safety Taxable General Obligations Bond Fund; to authorize an amendment to the 2025 Capital Improvements Budget; and to declare an emergency. ($56,264.00)
This item was approved on the Consent Agenda.
Attachments
- ORD 1960-2026 PRIME SOSOpen ORD 1960-2026 PRIME SOS
- ORD 1960-2026 FundingOpen ORD 1960-2026 Funding
- Council Office for SignatureOrdinanceTo authorize the Director of Finance and Management, on behalf of the Fleet Management Division, to modify to add additional funding to increase a contract with Net Auto Glass LLC, for the purchase of auto glass repair & replacement services; to modify the contracted amount from $140,000.00 to $290,000.00; to authorize the expenditure of $150,000.00 from the Fleet Management Operating Fund; and to declare an emergency. ($150,000.00)
This item was approved on the Consent Agenda.
Attachments
- 1969-2026 Legislation Template.xlsxOpen 1969-2026 Legislation Template.xlsx
- 1969-2026 Net Auto Glass LLC SOS.pdfOpen 1969-2026 Net Auto Glass LLC SOS.pdf
- Council Office for SignatureOrdinanceTo authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to modify and increase the architectural / engineering services agreement with BBCO Design LLC; for the CDBG - Facilities Renovation Phase 2 - 2025 project; to authorize the appropriation and expenditure of funds in an amount up to $35,500.00 within the Community Development Block Grant Fund (CDBG); and to declare an emergency. ($35,500.00)
This item was approved on the Consent Agenda.
Attachments
- ORD 2032-2026 FundingOpen ORD 2032-2026 Funding
- ORD 2032-2026 BBCO's SOSOpen ORD 2032-2026 BBCO's SOS
- Council Office for SignatureOrdinanceTo authorize the Finance and Management Department Director to enter into a universal term contract for the option to purchase Non-Safety Work Uniforms with Galls Parent Holdings LLC dba Galls LLC; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00)
This item was approved on the Consent Agenda.
Attachments
- Galls SOS.pdfOpen Galls SOS.pdf
- Council Office for SignatureOrdinanceTo authorize the Finance and Management Department Director to enter into a universal term contract for the option to purchase Caterpillar OEM Parts with Ohio Machinery Co. dba Ohio CAT; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00)
This item was approved on the Consent Agenda.
Attachments
- Ohio CAT Business_Details (60).pdfOpen Ohio CAT Business_Details (60).pdf
- Ohio Machinery Business_Details (61).pdfOpen Ohio Machinery Business_Details (61).pdf
- Council Office for SignatureOrdinanceTo authorize the Director of the Department of Finance and Management to establish various purchase orders for towing services of City Owned Vehicles from Pro-Tow, Inc, on behalf of the Fleet Management Division, per the terms and conditions of previously established Universal Term Contract; to authorize the expenditure of $150,000.00 from the Fleet Management Operating Fund; and to declare an emergency. ($150,000.00)
This item was approved on the Consent Agenda.
Attachments
- 2140-2026 - UTC Towing.xlsxOpen 2140-2026 - UTC Towing.xlsx
- Council Office for SignatureOrdinanceTo authorize the Finance and Management Department Director to enter into a universal term contract for the option to purchase Forestry and Garden Supplies with A.M. Leonard, Inc.; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00)
This item was approved on the Consent Agenda.
Attachments
- SOS-A.M. Leonard, Inc.pdfOpen SOS-A.M. Leonard, Inc.pdf
- Council Office for SignatureOrdinanceTo authorize and direct the Director of the Department of Technology to modify and increase funds on an existing contract of Sub-Indefeasible Rights of Use with James H. Hyland, III; to authorize the expenditure of $100,000.00 from the Department of Technology Information Services Fund; and to declare an emergency. ($100,000.00)
This item was approved on the Consent Agenda.
Attachments
- 2217-2026EXPOpen 2217-2026EXP
- Council Office for SignatureOrdinanceTo authorize the Director of the Department of Finance and Management to enter into a contract with the Franklin County Public Defender Commission to provide legal counsel to indigent persons charged with criminal offenses; to authorize a transfer within the general fund; to authorize the expenditure of $241,719.00 from the general fund; to authorize the payment of expenditures prior to issuance of the purchase order beginning January 1, 2026, and to declare an emergency. ($241,719.00)
This item was approved on the Consent Agenda.
Attachments
- Ord 2255-2026 Public Defender funding Template.xlsxOpen Ord 2255-2026 Public Defender funding Template.xlsx
- Council Office for SignatureOrdinanceTo authorize the Director of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement and to establish related purchase orders for tires for the Fleet Management Division, to authorize the expenditure of $250,000.00 from the Fleet Management Operating Fund; and to declare an emergency. ($250,000.00)
This item was approved on the Consent Agenda.
Attachments
- 2259-2026 Legislation Template.xlsxOpen 2259-2026 Legislation Template.xlsx
- Council Office for SignatureOrdinanceTo authorize the Director of Finance and Management, or authorized signatory, to approve the Real Estate Purchase Contract and appropriate and expend $100,000.00, or so much as may be necessary, within the Community Development Block Fund (CDBG) for acquisition cost and related due diligence and closing expense for the property located at 1595 Brown Road, Columbus, Ohio in support of the mission established by Ordinance 1112-2026; and to declare an emergency. ($100,000.00)
This item was approved on the Consent Agenda.
Attachments
- 2269-2026 Legislation-Greenleaf.xlsxOpen 2269-2026 Legislation-Greenleaf.xlsx
- Council Office for SignatureOrdinanceTo authorize the Finance and Management Director to enter into a contract for the option to purchase Thermoplastic Marking Materials with Ennis Flint Inc; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00)
This item was approved on the Consent Agenda.
Attachments
- Ennis-Flint 010135.pdfOpen Ennis-Flint 010135.pdf
- Council Office for SignatureOrdinanceTo authorize the Finance and Management Director to enter into a contract for the option to purchase Aluminum Sheeting and Sign Blanks with Mandel Metals Inc; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00)
This item was approved on the Consent Agenda.
Attachments
- Mandel Metals 007220.pdfOpen Mandel Metals 007220.pdf
- Council Office for SignatureOrdinanceTo authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase purchase EZ-IO Needles and Related Items with Teleflex, in accordance with the sole source provisions of the Columbus City Codes; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00)
This item was approved on the Consent Agenda.
Attachments
- Teleflex LLC 031842.pdfOpen Teleflex LLC 031842.pdf
- EZ-IO needles Sole Source Form.docOpen EZ-IO needles Sole Source Form.doc
- Arrow EZ-IO Sole Source Letter .docxOpen Arrow EZ-IO Sole Source Letter .docx
- Council Office for SignatureOrdinanceTo remove special assessments previously levied for certain public improvements in the City of Columbus, Ohio in cooperation with the Columbus Regional Energy Special Improvement District (3301 Brice Road Project); and to declare an emergency. ($0.00)
This item was approved on the Consent Agenda.
Attachments
- 2221-2026 Poppy Bank- LetterOpen 2221-2026 Poppy Bank- Letter
- 2221-2026 CRESID SOSOpen 2221-2026 CRESID SOS
- Council Office for SignatureOrdinanceTo authorize the Director of Development, or authorized signatory, to execute those documents necessary to enter into a Third Amendment to Lease Agreement with First Choice Rental Properties Holding, LLC; and to declare an emergency. ($0.00)
This item was approved on the Consent Agenda.
Attachments
- 2224-2026 First Choice Rental Properties Holding LLC SOSOpen 2224-2026 First Choice Rental Properties Holding LLC SOS
- Council Office for SignatureOrdinanceTo set forth a statement of municipal services and zoning conditions to be provided to the area contained in a proposed annexation (AN26-010) of 12.39± Acres in Mifflin Township to the City of Columbus as required by the Ohio Revised Code and to declare an emergency. ($0.00)
This item was approved on the Consent Agenda.
Attachments
- 2225-2026 AN26-010 LegalOpen 2225-2026 AN26-010 Legal
- 2225-2026 AN26-010 PlatOpen 2225-2026 AN26-010 Plat
- 2225-2026 AN26-010 Service Briefing SheetOpen 2225-2026 AN26-010 Service Briefing Sheet
- Council Office for SignatureOrdinanceTo levy special assessments for the purpose of acquiring, constructing, and improving certain public improvements constituting special energy improvement projects in the City in cooperation with the Columbus Regional Energy Special Improvement District; and to declare an emergency. ($0.00)
This item was approved on the Consent Agenda.
Attachments
- 2279-2026 EXHIBIT AOpen 2279-2026 EXHIBIT A
- 2279-2026 EXHIBIT BOpen 2279-2026 EXHIBIT B
- 2279-2026 CRESID SOSOpen 2279-2026 CRESID SOS
- Council Office for SignatureOrdinanceTo determine to proceed with the Plan of Service for the Downtown East Special Improvement District of Columbus, Inc., to provide for the levy of assessments in said district; to adopt the report and recommendations of the Board of Revision; and to declare an emergency. ($0.00)
This item was approved on the Consent Agenda.
Attachments
- 2310-2026 Downtown East SID SOSOpen 2310-2026 Downtown East SID SOS
- 2310-2026 SID Board of Revision FindingsOpen 2310-2026 SID Board of Revision Findings
- Council Office for SignatureOrdinanceTo determine to proceed with the Plan of Service for the Downtown Central Special Improvement District of Columbus, Inc., to provide for the levy of assessments in said district; to adopt the report and recommendations of the Board of Revision; and to declare an emergency. ($0.00)
This item was approved on the Consent Agenda.
Attachments
- 2311-2026 Downtown Central SID SOSOpen 2311-2026 Downtown Central SID SOS
- 2311-2026 SID Board of Revision FindingsOpen 2311-2026 SID Board of Revision Findings
- Council Office for SignatureOrdinanceTo authorize the Director of the Public Service Department to apply for a Consolidated Rail Infrastructure and Safety Improvements (CRISI) Program grant; to authorize the execution of grant and other requisite agreements with the United States Department of Transportation and other entities providing for the acceptance and administration of said grant award on behalf of the City of Columbus Department of Public Service; to authorize the expenditure of any awarded funds and the refund of any unused funds; and to declare an emergency. ($0.00)
This item was approved on the Consent Agenda.
- Council Office for SignatureOrdinanceTo authorize the Director of the Department of Public Service to solely or jointly apply for a Railroad Crossing Elimination (Crossing Safety) Program grant; to authorize the execution of grant and other requisite agreements with Ohio Rail Development Commission, the United States Department of Transportation, and other entities providing for the acceptance and administration of said grant award on behalf of the City of Columbus Department of Public Service; to authorize the expenditure of any awarded funds and the refund of any unused funds; and to declare an emergency. ($0.00)
This item was approved on the Consent Agenda.
- Council Office for SignatureOrdinanceTo amend the 2025 Capital Improvement budget; to authorize the Director of Finance and Management to enter into contracts with Fyda Freightliner Columbus, Inc. for the purchase of (1) Tandem Axle Hook Lift Truck; to authorize the expenditure of up to $616,021.00 and a contingency of $15,000.00, for a total of $631,021.00 from the Streets & Highways Bond Fund to purchase the equipment; and to declare an emergency. ($631,021.00)
This item was approved on the Consent Agenda.
Attachments
- DO + FLEET ApprovalOpen DO + FLEET Approval
- SOS Cert - Fyda Freightliner Columbus, Inc.Open SOS Cert - Fyda Freightliner Columbus, Inc.
- Ord 2183-2026 - FinancialsOpen Ord 2183-2026 - Financials
- RFQ032977 DPS Tandem Axle Hook Lift Truck - Fyda Freightliner Bid ResponseOpen RFQ032977 DPS Tandem Axle Hook Lift Truck - Fyda Freightliner Bid Response
- Council Office for SignatureOrdinanceTo authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement for the purchase of (6) Ford Rangers from Ricart Properties, Inc.; to authorize the expenditure of up to $206,689.20 from the Private Construction Inspection Fund and Public Construction Inspection Fund; and to declare an emergency. ($206,689.20)
This item was approved on the Consent Agenda.
Attachments
- Ord 2190-2026 - FinancialsOpen Ord 2190-2026 - Financials
- CITY OF COL 26 RANGER X6 QUOTEOpen CITY OF COL 26 RANGER X6 QUOTE
- DO + Fleet ApprovalOpen DO + Fleet Approval
- Council Office for SignatureResolutionTo 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- Livingston Avenue - 18th Street to Nelson Road Project; and to declare an emergency. ($0.00)
This item was approved on the Consent Agenda.
Attachments
- 25T1-5_00 sq ft 20230496-VS-ESMTOpen 25T1-5_00 sq ft 20230496-VS-ESMT
- 25T2-0_001 ac 20230496-VS-ESMTOpen 25T2-0_001 ac 20230496-VS-ESMT
- 25WD-16_22 sq ft 20230496-VS-BNDYOpen 25WD-16_22 sq ft 20230496-VS-BNDY
- 26T-0_007 ac 20230496-VS-ESMTOpen 26T-0_007 ac 20230496-VS-ESMT
- 26U-0_001 ac 20230496-VS-ESMTOpen 26U-0_001 ac 20230496-VS-ESMT
- 28T-0_004 ac 20230496-VS-ESMTOpen 28T-0_004 ac 20230496-VS-ESMT
- 29T-0_007 ac 20230496-VS-ESMTOpen 29T-0_007 ac 20230496-VS-ESMT
- 30T-0_005 ac 20230496-VS-ESMTOpen 30T-0_005 ac 20230496-VS-ESMT
- 31T-0_004 ac 20230496-VS-ESMTOpen 31T-0_004 ac 20230496-VS-ESMT
- 32T-0_004 ac 20230496-VS-ESMTOpen 32T-0_004 ac 20230496-VS-ESMT
- 33T-0_005 ac 20230496-VS-ESMTOpen 33T-0_005 ac 20230496-VS-ESMT
- 34T-0_004 ac 20230496-VS-ESMTOpen 34T-0_004 ac 20230496-VS-ESMT
- 35T-0_001 ac 20230496-VS-ESMTOpen 35T-0_001 ac 20230496-VS-ESMT
- 36T-0_005 ac 20230496-VS-ESMTOpen 36T-0_005 ac 20230496-VS-ESMT
- 37T-06_91 sq ft 20230496-VS-ESMTOpen 37T-06_91 sq ft 20230496-VS-ESMT
- 38T-0_004 ac 20230496-VS-ESMTOpen 38T-0_004 ac 20230496-VS-ESMT
- 38WD-0_001 ac 20230496-VS-BNDYOpen 38WD-0_001 ac 20230496-VS-BNDY
- 39T-0_001 ac 20230496-VS-ESMTOpen 39T-0_001 ac 20230496-VS-ESMT
- 40T-0_005 ac 20230496-VS-ESMTOpen 40T-0_005 ac 20230496-VS-ESMT
- 40WD-0_001 ac 20230496-VS-BNDYOpen 40WD-0_001 ac 20230496-VS-BNDY
- 41T-0_004 ac 20230496-VS-ESMTOpen 41T-0_004 ac 20230496-VS-ESMT
- 41WD-0_001 ac 20230496-VS-BNDYOpen 41WD-0_001 ac 20230496-VS-BNDY
- 42T-0_004 ac 20230496-VS-ESMTOpen 42T-0_004 ac 20230496-VS-ESMT
- 42WD-0_001 ac 20230496-VS-BNDYOpen 42WD-0_001 ac 20230496-VS-BNDY
- 43T-0_004 ac 20230496-VS-ESMTOpen 43T-0_004 ac 20230496-VS-ESMT
- 43WD-0_001 ac 20230496-VS-BNDYOpen 43WD-0_001 ac 20230496-VS-BNDY
- 45T-0_004 ac 20230496-VS-ESMTOpen 45T-0_004 ac 20230496-VS-ESMT
- 45WD-0_001 ac 20230496-VS-BNDYOpen 45WD-0_001 ac 20230496-VS-BNDY
- 46T-13_72 sq ft 20230496-VS-ESMTOpen 46T-13_72 sq ft 20230496-VS-ESMT
- 47SL-0_003 ac 20230496-VS-ESMTOpen 47SL-0_003 ac 20230496-VS-ESMT
- 47WD-0_001 ac 20230496-VS-BNDYOpen 47WD-0_001 ac 20230496-VS-BNDY
- 49SL-0_003 ac 20230496-VS-ESMTOpen 49SL-0_003 ac 20230496-VS-ESMT
- 49WD-0_001 ac 20230496-VS-BNDYOpen 49WD-0_001 ac 20230496-VS-BNDY
- 50T-0_005 ac 20230496-VS-ESMTOpen 50T-0_005 ac 20230496-VS-ESMT
- 52SL-0_003 ac 20230496-VS-ESMTOpen 52SL-0_003 ac 20230496-VS-ESMT
- 52T-0_049 ac 20230496-VS-ESMTOpen 52T-0_049 ac 20230496-VS-ESMT
- 52U-0_002 ac 20230496-VS-ESMTOpen 52U-0_002 ac 20230496-VS-ESMT
- 52WD-0_002 ac 20230496-VS-BNDYOpen 52WD-0_002 ac 20230496-VS-BNDY
- 53T-0_007 ac 20230496-VS-ESMTOpen 53T-0_007 ac 20230496-VS-ESMT
- 54SH-0_001 ac 20230496-VS-ESMTOpen 54SH-0_001 ac 20230496-VS-ESMT
- 54T1-0_042 ac 20230496-VS-ESMTOpen 54T1-0_042 ac 20230496-VS-ESMT
- 54T2-0_005 ac 20230496-VS-ESMTOpen 54T2-0_005 ac 20230496-VS-ESMT
- 54U-0_004 ac 20230496-VS-ESMTOpen 54U-0_004 ac 20230496-VS-ESMT
- 54WD1-0_001 ac 20230496-VS-BNDYOpen 54WD1-0_001 ac 20230496-VS-BNDY
- 54WD2-21_39 sq ft 20230496-VS-BNDYOpen 54WD2-21_39 sq ft 20230496-VS-BNDY
- 55T-0_008 ac 20230496-VS-ESMTOpen 55T-0_008 ac 20230496-VS-ESMT
- 56T-0_032 ac 20230496-VS-ESMTOpen 56T-0_032 ac 20230496-VS-ESMT
- 62T1-0_008 ac 20230496-VS-ESMTOpen 62T1-0_008 ac 20230496-VS-ESMT
- 62T2-0_001 ac 20230496-VS-ESMTOpen 62T2-0_001 ac 20230496-VS-ESMT
- 63T-0_004 ac 20230496-VS-ESMTOpen 63T-0_004 ac 20230496-VS-ESMT
- 64T-0_001 ac 20230496-VS-ESMTOpen 64T-0_001 ac 20230496-VS-ESMT
- 65T-0_029 ac 20230496-VS-ESMTOpen 65T-0_029 ac 20230496-VS-ESMT
- 65WD-0_005 ac 20230496-VS-BNDYOpen 65WD-0_005 ac 20230496-VS-BNDY
- 69T-0_038 ac 20230496-VS-ESMTOpen 69T-0_038 ac 20230496-VS-ESMT
- 69WD-0_001 ac 20230496-VS-BNDYOpen 69WD-0_001 ac 20230496-VS-BNDY
- 71T-0_027 ac 20230496-VS-ESMTOpen 71T-0_027 ac 20230496-VS-ESMT
- 71WD-0_004 ac 20230496-VS-BNDYOpen 71WD-0_004 ac 20230496-VS-BNDY
- 72T-0_004 ac 20230496-VS-ESMTOpen 72T-0_004 ac 20230496-VS-ESMT
- 74T-0_017 ac 20230496-VS-ESMTOpen 74T-0_017 ac 20230496-VS-ESMT
- 76T-0_017 ac 20230496-VS-ESMTOpen 76T-0_017 ac 20230496-VS-ESMT
- 76WD-8_69 sq ft 20230496-VS-BNDYOpen 76WD-8_69 sq ft 20230496-VS-BNDY
- 77T-0_016 ac 20230496-VS-ESMTOpen 77T-0_016 ac 20230496-VS-ESMT
- 80T-0_008 ac 20230496-VS-ESMTOpen 80T-0_008 ac 20230496-VS-ESMT
- 81P-0_001 ac 20230496-VS-ESMTOpen 81P-0_001 ac 20230496-VS-ESMT
- 81T-0_013 ac 20230496-VS-ESMTOpen 81T-0_013 ac 20230496-VS-ESMT
- 82T-0_001 ac 20230496-VS-ESMTOpen 82T-0_001 ac 20230496-VS-ESMT
- 83T1-0_002 ac 20230496-VS-ESMTOpen 83T1-0_002 ac 20230496-VS-ESMT
- 83T2-0_014 ac 20230496-VS-ESMTOpen 83T2-0_014 ac 20230496-VS-ESMT
- 84T-0_001 ac 20230496-VS-ESMTOpen 84T-0_001 ac 20230496-VS-ESMT
- 85T-0_010 ac 20230496-VS-ESMTOpen 85T-0_010 ac 20230496-VS-ESMT
- 85U-0_010 ac 20230496-VS-ESMTOpen 85U-0_010 ac 20230496-VS-ESMT
- 86T-0_003 ac 20230496-VS-ESMTOpen 86T-0_003 ac 20230496-VS-ESMT
- 87T-0_006 ac 20230496-VS-ESMTOpen 87T-0_006 ac 20230496-VS-ESMT
- 88T-0_006 ac 20230496-VS-ESMTOpen 88T-0_006 ac 20230496-VS-ESMT
- 89T-0_001 ac 20230496-VS-ESMTOpen 89T-0_001 ac 20230496-VS-ESMT
- 90T-0_014 ac 20230496-VS-ESMTOpen 90T-0_014 ac 20230496-VS-ESMT
- 90WD-0_001 ac 20230496-VS-BNDYOpen 90WD-0_001 ac 20230496-VS-BNDY
- 91T-0_019 ac 20230496-VS-ESMTOpen 91T-0_019 ac 20230496-VS-ESMT
- 92T-0_008 ac 20230496-VS-ESMTOpen 92T-0_008 ac 20230496-VS-ESMT
- 93T-0_006 ac 20230496-VS-ESMTOpen 93T-0_006 ac 20230496-VS-ESMT
- 94T-0_007 ac 20230496-VS-ESMTOpen 94T-0_007 ac 20230496-VS-ESMT
- 95T-0_003 ac 20230496-VS-ESMTOpen 95T-0_003 ac 20230496-VS-ESMT
- 96T-0_007 ac 20230496-VS-ESMTOpen 96T-0_007 ac 20230496-VS-ESMT
- 97P-0_001 ac 20230496-VS-ESMTOpen 97P-0_001 ac 20230496-VS-ESMT
- 97T-0_007 ac 20230496-VS-ESMTOpen 97T-0_007 ac 20230496-VS-ESMT
- 98T-0_001 ac 20230496-VS-ESMTOpen 98T-0_001 ac 20230496-VS-ESMT
- 99T-0_001 ac 20230496-VS-ESMTOpen 99T-0_001 ac 20230496-VS-ESMT
- 100P-0_001 ac 20230496-VS-ESMTOpen 100P-0_001 ac 20230496-VS-ESMT
- 100T-0_003 ac 20230496-VS-ESMTOpen 100T-0_003 ac 20230496-VS-ESMT
- 102P-0_001 ac 20230496-VS-ESMTOpen 102P-0_001 ac 20230496-VS-ESMT
- 102T-0_003 ac 20230496-VS-ESMTOpen 102T-0_003 ac 20230496-VS-ESMT
- 103T1-12_00 sf 20230496-VS-ESMTOpen 103T1-12_00 sf 20230496-VS-ESMT
- 103T2-12_00 sf 20230496-VS-ESMTOpen 103T2-12_00 sf 20230496-VS-ESMT
- 105T-17_88 ac 20230496-VS-ESMTOpen 105T-17_88 ac 20230496-VS-ESMT
- 109T-0_001 ac 20230496-VS-ESMTOpen 109T-0_001 ac 20230496-VS-ESMT
- 113T-0_016 ac 20230496-VS-ESMTOpen 113T-0_016 ac 20230496-VS-ESMT
- 115T-0_002 ac 20230496-VS-ESMTOpen 115T-0_002 ac 20230496-VS-ESMT
- 115WD-0_001 ac 20230496-VS-BNDYOpen 115WD-0_001 ac 20230496-VS-BNDY
- 116SL-0_002 ac 20230496-VS-ESMTOpen 116SL-0_002 ac 20230496-VS-ESMT
- 117SL-0_001 ac 20230496-VS-ESMTOpen 117SL-0_001 ac 20230496-VS-ESMT
- 118T-0_002 ac 20230496-VS-ESMTOpen 118T-0_002 ac 20230496-VS-ESMT
- 119T-0_003 ac 20230496-VS-ESMTOpen 119T-0_003 ac 20230496-VS-ESMT
- 120T-0_002 ac 20230496-VS-ESMTOpen 120T-0_002 ac 20230496-VS-ESMT
- 121T1-0_002 ac 20230496-VS-ESMTOpen 121T1-0_002 ac 20230496-VS-ESMT
- 121T2-0_002 ac 20230496-VS-ESMTOpen 121T2-0_002 ac 20230496-VS-ESMT
- 121WD-15_47 sq ft 20230496-VS-BNDYOpen 121WD-15_47 sq ft 20230496-VS-BNDY
- 122T-0_008 ac 20230496-VS-ESMTOpen 122T-0_008 ac 20230496-VS-ESMT
- 123T-0_017 ac 20230496-VS-ESMTOpen 123T-0_017 ac 20230496-VS-ESMT
- 124SL-0_003 ac 20230496-VS-ESMTOpen 124SL-0_003 ac 20230496-VS-ESMT
- 124T-0_003 ac 20230496-VS-ESMTOpen 124T-0_003 ac 20230496-VS-ESMT
- 124WD-0_001 ac 20230496-VS-BNDYOpen 124WD-0_001 ac 20230496-VS-BNDY
- 126T-0_004 ac 20230496-VS-ESMTOpen 126T-0_004 ac 20230496-VS-ESMT
- 127T-13_62 sq ft 20230496-VS-ESMTOpen 127T-13_62 sq ft 20230496-VS-ESMT
- 138T-0_001 ac 20230496-VS-ESMTOpen 138T-0_001 ac 20230496-VS-ESMT
- 138U-0_001 ac 20230496-VS-ESMTOpen 138U-0_001 ac 20230496-VS-ESMT
- 139T-0_001 ac 20230496-VS-ESMTOpen 139T-0_001 ac 20230496-VS-ESMT
- 139U-0_001 ac 20230496-VS-ESMTOpen 139U-0_001 ac 20230496-VS-ESMT
- 151T-0_005 ac 20230496-VS-ESMTOpen 151T-0_005 ac 20230496-VS-ESMT
- 152T-0_011 ac 20230496-VS-ESMTOpen 152T-0_011 ac 20230496-VS-ESMT
- 153T-0_015 ac 20230496-VS-ESMTOpen 153T-0_015 ac 20230496-VS-ESMT
- 154T-0_009 ac 20230496-VS-ESMTOpen 154T-0_009 ac 20230496-VS-ESMT
- 156T-0_015 ac 20230496-VS-ESMTOpen 156T-0_015 ac 20230496-VS-ESMT
- 157T-0_043 ac 20230496-VS-ESMTOpen 157T-0_043 ac 20230496-VS-ESMT
- 158T-0_013 ac 20230496-VS-ESMTOpen 158T-0_013 ac 20230496-VS-ESMT
- 159T-0_035 ac 20230496-VS-ESMTOpen 159T-0_035 ac 20230496-VS-ESMT
- 160T-0_027 ac 20230496-VS-ESMTOpen 160T-0_027 ac 20230496-VS-ESMT
- 164T1-0_003 ac 20230496-VS-ESMTOpen 164T1-0_003 ac 20230496-VS-ESMT
- 164T2-0_002 ac 20230496-VS-ESMTOpen 164T2-0_002 ac 20230496-VS-ESMT
- 165T1-0_006 ac 20230496-VS-ESMTOpen 165T1-0_006 ac 20230496-VS-ESMT
- 165T2-0_003 ac 20230496-VS-ESMTOpen 165T2-0_003 ac 20230496-VS-ESMT
- 166T-0_001 ac 20230496-VS-ESMTOpen 166T-0_001 ac 20230496-VS-ESMT
- 169T-0_001 ac 20230496-VS-ESMTOpen 169T-0_001 ac 20230496-VS-ESMT
- 171T-0_010 ac 20230496-VS-ESMTOpen 171T-0_010 ac 20230496-VS-ESMT
- 172T1-0_002 ac 20230496-VS-ESMTOpen 172T1-0_002 ac 20230496-VS-ESMT
- 172T2-0_012 ac 20230496-VS-ESMTOpen 172T2-0_012 ac 20230496-VS-ESMT
- 178T-0_005 ac 20230496-VS-ESMTOpen 178T-0_005 ac 20230496-VS-ESMT
- 179T-0_015 ac 20230496-VS-ESMTOpen 179T-0_015 ac 20230496-VS-ESMT
- 180U-0_015 ac 20230496-VS-ESMTOpen 180U-0_015 ac 20230496-VS-ESMT
- 180WD-0_002 ac 20230496-VS-BNDYOpen 180WD-0_002 ac 20230496-VS-BNDY
- 181T-0_004 ac 20230496-VS-ESMTOpen 181T-0_004 ac 20230496-VS-ESMT
- 181WD-0_002 ac 20230496-VS-BNDYOpen 181WD-0_002 ac 20230496-VS-BNDY
- 182T-0_009 ac 20230496-VS-ESMTOpen 182T-0_009 ac 20230496-VS-ESMT
- 183T-0_008 ac 20230496-VS-ESMTOpen 183T-0_008 ac 20230496-VS-ESMT
- 184T-0_002 ac 20230496-VS-ESMTOpen 184T-0_002 ac 20230496-VS-ESMT
- 185T-0_005 ac 20230496-VS-ESMTOpen 185T-0_005 ac 20230496-VS-ESMT
- 187T-0_008 ac 20230496-VS-ESMTOpen 187T-0_008 ac 20230496-VS-ESMT
- 188AT-0_003 ac 20230496-VS-ESMTOpen 188AT-0_003 ac 20230496-VS-ESMT
- 188T1-0_003 ac 20230496-VS-ESMTOpen 188T1-0_003 ac 20230496-VS-ESMT
- 188T2-0_004 ac 20230496-VS-ESMTOpen 188T2-0_004 ac 20230496-VS-ESMT
- 188T3-0_008 ac 20230496-VS-ESMTOpen 188T3-0_008 ac 20230496-VS-ESMT
- 189T-0_003 ac 20230496-VS-ESMTOpen 189T-0_003 ac 20230496-VS-ESMT
- 190T-0_001 ac 20230496-VS-ESMTOpen 190T-0_001 ac 20230496-VS-ESMT
- 191T-0_001 ac 20230496-VS-ESMTOpen 191T-0_001 ac 20230496-VS-ESMT
- 196AT-0_003 ac 20230496-VS-ESMTOpen 196AT-0_003 ac 20230496-VS-ESMT
- 196T-0_003 ac 20230496-VS-ESMTOpen 196T-0_003 ac 20230496-VS-ESMT
- 197T-0_004 ac 20230496-VS-ESMTOpen 197T-0_004 ac 20230496-VS-ESMT
- 198T-0.003 ac 20230496-VS-ESMTOpen 198T-0.003 ac 20230496-VS-ESMT
- 200T-0.003 ac 20230496-VS-ESMTOpen 200T-0.003 ac 20230496-VS-ESMT
- 201T-17_70 sq ft 20230496-VS-ESMTOpen 201T-17_70 sq ft 20230496-VS-ESMT
- 202T-0_012 ac 20230496-VS-ESMTOpen 202T-0_012 ac 20230496-VS-ESMT
- 203T-0.002 ac 20230496-VS-ESMTOpen 203T-0.002 ac 20230496-VS-ESMT
- 206T-0_020 ac 20230496-VS-ESMTOpen 206T-0_020 ac 20230496-VS-ESMT
- 207T1-0.005 ac 20230496-VS-ESMTOpen 207T1-0.005 ac 20230496-VS-ESMT
- 207T2-0.005 ac 20230496-VS-ESMTOpen 207T2-0.005 ac 20230496-VS-ESMT
- 210SH-0_009 ac 20230496-VS-ESMTOpen 210SH-0_009 ac 20230496-VS-ESMT
- 211T-0.003 ac 20230496-VS-ESMTOpen 211T-0.003 ac 20230496-VS-ESMT
- 211U-0_003 ac 20230496-VS-ESMTOpen 211U-0_003 ac 20230496-VS-ESMT
- 212T-0_011 ac 20230496-VS-ESMTOpen 212T-0_011 ac 20230496-VS-ESMT
- 212U-0_009 ac 20230496-VS-ESMTOpen 212U-0_009 ac 20230496-VS-ESMT
- 212WD-0_095 ac 20230496-VS-BNDYOpen 212WD-0_095 ac 20230496-VS-BNDY
- 213T-0.023 ac 20230496-VS-ESMTOpen 213T-0.023 ac 20230496-VS-ESMT
- 213WD-0.021 ac 20230496-VS-BNDYOpen 213WD-0.021 ac 20230496-VS-BNDY
- 214WD-0_038 ac 20230496-VS-BNDYOpen 214WD-0_038 ac 20230496-VS-BNDY
- 0174X Resolution Principal Party list.docxOpen 0174X Resolution Principal Party list.docx
- Council Office for SignatureResolutionTo declare the official intent and reasonable expectation of the City of Columbus on behalf of the State of Ohio to reimburse its State Issue II Street Projects Fund for the Livingston Avenue Roadway Improvements - 18th Street to Nelson project with the proceeds of tax exempt debt of the State of Ohio; and to declare an emergency. ($0.00)
This item was approved on the Consent Agenda.
Attachments
- OPWC_Project_Agreement_Livingston_Avenue_Roadway_Improvements_-_18th_Street_to_NOpen OPWC_Project_Agreement_Livingston_Avenue_Roadway_Improvements_-_18th_Street_to_N
- Council Office for SignatureResolutionTo declare the City’s necessity and intent to appropriate and accept certain fee simple title and lesser real estate in order to complete the Big Walnut Trail - Helsel Park to Nafzger Park Project; and to declare an emergency. ($0.00)
This item was approved on the Consent Agenda.
Attachments
- 2T 530-107952_TEMP_LegalOpen 2T 530-107952_TEMP_Legal
- 3P1 010-301880_SUP_LegalOpen 3P1 010-301880_SUP_Legal
- 3P2 010-301881_SUP_LegalOpen 3P2 010-301881_SUP_Legal
- Council Office for SignatureOrdinanceTo authorize the Executive Director of the Civil Service Commission to enter into a renewable multi-year contract with Ohio Business Systems, Inc. for the purchase of cost-per-copy repair and maintenance service for a multi-function copier, to authorize the expenditure of $207.80 from the General Fund, and to declare an emergency. ($207.80)
This item was approved on the Consent Agenda.
Attachments
- ORD 2015-2026 Cost-Per-Copy Repair & Maint Service - NUT-Rm 375 - RICOH MP5055SP - Year 1 - Financial Coding.xlsxOpen ORD 2015-2026 Cost-Per-Copy Repair & Maint Service - NUT-Rm 375 - RICOH MP5055SP - Year 1 - Financial Coding.xlsx
- RFQ032990 - Compare bids - 6-17-2026.xlsxOpen RFQ032990 - Compare bids - 6-17-2026.xlsx
- Ohio Secretary of State Certificate - Ohio Business Systems, Inc.pdfOpen Ohio Secretary of State Certificate - Ohio Business Systems, Inc.pdf
- ORD #2015-2026 - Information For Entering Into Contract - NUT-Rm 375 (Year 1).docOpen ORD #2015-2026 - Information For Entering Into Contract - NUT-Rm 375 (Year 1).doc
- Council Office for SignatureOrdinanceTo authorize the Executive Director of the Civil Service Commission to enter into a contract modification with Blue Technologies Columbus Inc. to provide for cost-per-copy maintenance and repair services for the Civil Service Commission, to authorize the expenditure of $1,670.00 from the General Fund, and to declare an emergency. ($1,670.00)
This item was approved on the Consent Agenda.
Attachments
- Ohio Secretary of State Certificate.pdfOpen Ohio Secretary of State Certificate.pdf
- ORD 2027-2026 Financial Coding - Saf Test (Joel & Copy Rm) - Mod #1.xlsxOpen ORD 2027-2026 Financial Coding - Saf Test (Joel & Copy Rm) - Mod #1.xlsx
- Ord #2027-2026 - Information for Modifying-Renewing a Contract - Saf Test (Copy Rm & Joel G)- Mod #1 (Year 2)- Blank.docOpen Ord #2027-2026 - Information for Modifying-Renewing a Contract - Saf Test (Copy Rm & Joel G)- Mod #1 (Year 2)- Blank.doc
- RFQ031743 - Compare bids - 11-26-2025 - Saf Test (Joel & Copy Rm).xlsxOpen RFQ031743 - Compare bids - 11-26-2025 - Saf Test (Joel & Copy Rm).xlsx
- Council Office for SignatureOrdinanceTo authorize the Board of Health to modify an existing contract with Collaborative Research, LLC for the facilitation and management of the Central Ohio HIV Planning Alliance (COHPA), for the provision of services allowable under the Health grant fund, for persons with HIV or AIDS in central Ohio for the period of March 1, 2026 through February 28, 2027, to authorize the expenditure of $70,000.00 from the Health grant funds; and to declare an emergency. ($70,000.00)
This item was approved on the Consent Agenda.
Attachments
- (FE) 2026 SHP General Fund Collaborative Research Contract.pdfOpen (FE) 2026 SHP General Fund Collaborative Research Contract.pdf
- Ord No. 1939-2026 Dax Attachement.xlsxOpen Ord No. 1939-2026 Dax Attachement.xlsx
- SOS 3.26.26.pdfOpen SOS 3.26.26.pdf
- Council Office for SignatureOrdinanceTo 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 FY27 Safe Sleep Subgrant 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 FY27 Safe Sleep Subgrant Program, and to declare an emergency. ($310,000.00)
This item was approved on the Consent Agenda.
Attachments
- DAX 27.xlsxOpen DAX 27.xlsx
- Council Office for SignatureOrdinanceTo authorize and direct the Board of Health to accept the Women’s Treatment and Recovery grant from the Ohio Department of Behavioral Health in the amount of $101,675.00; to authorize the appropriation of $136,675.00, which includes program revenues, to the Health Department in the Health Department Grants Fund; to authorize the City Auditor to transfer appropriations between object classes for the SFY27 Women’s Treatment and Recovery grant program as needed upon request by the Columbus Public Health department; and to declare an emergency. ($136,675.00)
This item was approved on the Consent Agenda.
Attachments
- SFY27WomensTreatment_OrdNo2144-2026_AppropriationTemplateOpen SFY27WomensTreatment_OrdNo2144-2026_AppropriationTemplate
- Council Office for SignatureOrdinanceTo authorize the Board of Health to enter into two contracts with Knupp & Watson & Wallman, Inc. for the provision of a HIV awareness and outreach targeted media campaign for the period of September 1, 2026 through February 28, 2027; to authorize the expenditure of $176,000.00 from the Health Department Grants Fund to pay the costs thereof; and to declare an emergency. ($176,000.00)
This item was approved on the Consent Agenda.
Attachments
- NOA UOB 7.9.26.pdfOpen NOA UOB 7.9.26.pdf
- Final NoA 5.19.26.PDFOpen Final NoA 5.19.26.PDF
- Ord No. 2146-2026 Dax Attachement.xlsxOpen Ord No. 2146-2026 Dax Attachement.xlsx
- SOS KW2 DL 7.16.26.pdfOpen SOS KW2 DL 7.16.26.pdf
- Council Office for SignatureOrdinanceTo authorize the Board of Health to modify an existing contract with Vital Records Holding, LLC for records storage, for the period of September 1, 2025 through August 31, 2026, to authorize a total expenditure of $6,500.00 from the Health Special Revenue fund for said contract modification; and to declare an emergency. ($6,500.00)
This item was approved on the Consent Agenda.
Attachments
- Ord No 2264-2026 D365 AttachmentOpen Ord No 2264-2026 D365 Attachment
- VRC OSSOpen VRC OSS
- Council Office for SignatureOrdinanceTo authorize and direct the City Attorney to settle the claims with Englefield Oil Company and Alum Creek Duchess LLC; to authorize the acceptance of Thirty Thousand, Six Hundred and Fifty-Seven Dollars and Seventy Cents ($30,657.70) from Englefield Oil Company in settlement of the matter; to authorize the acceptance of One Hundred and Seventeen Thousand Dollars and no cents ($117,000.00) from the Petroleum Underground Storage Tank Release Compensation Board in settlement of the matter; to execute any necessary documents associated with the settlement and final resolution of the litigation; to authorize the City Auditor to deposit the settlement funds into the Sanitary Sewer Permanent Improvement Fund, as directed by the City Auditor; and to declare an emergency. ($147,657.70)
This item was approved on the Consent Agenda.
- Council Office for SignatureOrdinanceTo authorize the Municipal Court Judges, through the Administrative and Presiding Judge, to enter into the first year of a four-year contract with OSS Ohio Holdings, LLC dba Ohio Support Services for the provision of security guard services in the Municipal Court Building; and to authorize the expenditure of $403,800.00 from the General Fund, and to declare an emergency. ($403,800.00)
This item was approved on the Consent Agenda.
Attachments
- Council Office for SignatureOrdinanceTo authorize the Administrative and Presiding Judge of the Franklin County Municipal Court to enter into a not for profit service contract with Alvis for the provision of peer support staff; to authorize the expenditure of up to an amount not to exceed $320,382.73 from the IDAT fund; and to declare an emergency. ($320,382.73)
A motion was made by Christopher Wyche, seconded by Tiara Ross, that this Ordinance be Approved. The motion carried by the following vote:
Attachments
- Alvis - PeersOpen Alvis - Peers
- SOS 2Open SOS 2
- Council Office for SignatureOrdinanceTo authorize the Director of the Department of Public Safety, on behalf of the Division of Support Services, to modify and extend the professional services contract with Intergraph Corporation (now doing business as Octave) for the 9.4 upgrade to the City's CAD System for the extension of the contract term end date of November 1, 2026 to November 1, 2027; and to declare an emergency. ($0.00)
This item was approved on the Consent Agenda.
Attachments
- 2157-2026 Ohio Secretary of State CertificationOpen 2157-2026 Ohio Secretary of State Certification
- 2157-2026 Sole Source FormOpen 2157-2026 Sole Source Form
- Single Source Ltr Columbus MR update (8.5.26)Open Single Source Ltr Columbus MR update (8.5.26)
- Council Office for SignatureOrdinanceTo authorize and direct the Public Safety Director of the City of Columbus to accept a grant award through the FY27 Law Enforcement Diversion Program from the Ohio Attorney General’s Office; to authorize an appropriation of $149,037.00 from the unappropriated balance of the General Government Grant Fund to the Division of Police to cover the costs associated with the FY27 Law Enforcement Diversion Program; and to declare an emergency. ($149,037.00)
This item was approved on the Consent Agenda.
Attachments
- DART LED Grant Agreement - Columbus Division of Police #17171 FY27 Fully Executed (002)Open DART LED Grant Agreement - Columbus Division of Police #17171 FY27 Fully Executed (002)
- 2026-2027 OAG LEDP Funding StringOpen 2026-2027 OAG LEDP Funding String
- Council Office for SignatureOrdinanceTo authorize the Municipal Court Clerk to modify the current lease agreement with OBS for the purchase of copier equipment, software, maintenance, and support; to authorize the expenditure of $4,000.00 from the Municipal Court Clerk computer fund; and to declare an emergency. ($4,000.00)
This item was approved on the Consent Agenda.
Attachments
- 2220-2026 Financial StringOpen 2220-2026 Financial String
- 2220-2026 SOSOpen 2220-2026 SOS
- Civil PO564627 MailbinOpen Civil PO564627 Mailbin
- Council Office for SignatureOrdinanceTo authorize the transfer of funds within the general fund from the Department of Finance and Management to the Franklin County Municipal Court Judges, authorize the Administrative and Presiding Judge of the Franklin County Municipal Court to enter into agreement with the Franklin County Board of Commissioners, a government agency, and authorize the expenditure of up to $199,087.07 from the general fund for transport of persons taken into custody at the courthouse; and to declare an emergency. ($199,087.07)
This item was approved on the Consent Agenda.
Attachments
- Jail TransportOpen Jail Transport
- Council Office for SignatureOrdinanceTo authorize the transfer of $113,547.00 from the Development Services Fund to the Special Purpose Fund; to authorize appropriation in the Special Purpose Fund; to authorize the Director of the Department of Building and Zoning Services to enter into a not-for-profit grant agreement with Habitat for Humanity-MidOhio to support the construction of the second of two new homes; to authorize an expenditure of $113,547.00 from the Special Purpose Fund, Construction Trades Education Subfund; and to declare an emergency. ($113,547.00)
This item was approved on the Consent Agenda.
Attachments
- Ord. 2138-2026 AttachmentOpen Ord. 2138-2026 Attachment
- Habitat MidOhio SOS DetailsOpen Habitat MidOhio SOS Details
- Council Office for SignatureOrdinanceTo authorize the Director of the Department of Development to enter into a planned modification of a grant agreement with four existing RHI service providers, increase funding in an amount up to $317,750.00; to authorize an expenditure of up to $317,750.00 from the general fund; all other aspects of the existing grant agreements will remain in place; and to declare an emergency. ($317,750.00)
This item was approved on the Consent Agenda.
Attachments
- 2189-2026 Housing Stability RHI Mod SOS 2026-07-23Open 2189-2026 Housing Stability RHI Mod SOS 2026-07-23
- 2189-2026 Housing Stability RHI Modification Exhibit A 2026-07-23Open 2189-2026 Housing Stability RHI Modification Exhibit A 2026-07-23
- 2189-2026 Housing Stability RHI Modification Multiple Non-Profits 2026-07-23Open 2189-2026 Housing Stability RHI Modification Multiple Non-Profits 2026-07-23
- Council Office for SignatureOrdinanceTo authorize the Director of the Department of Building and Zoning Services to execute a service contract with Mid-West Presort Mailing Service, Inc. for the purpose of providing mailing services; to authorize an expenditure from the Development Services Fund; and to declare an emergency. ($75,000.00)
This item was approved on the Consent Agenda.
Attachments
- Ord. 2241-2026 AttachmentOpen Ord. 2241-2026 Attachment
- Mid-West Direct SOS ResultsOpen Mid-West Direct SOS Results
- Council Office for SignatureOrdinanceTo 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 the Scioto Big Run River from Lincoln Village, running parallel to the South of Clime Road and Frank Road to the Jackson Pike Water Reclamation Plant, and extending along the Scioto River on the west side to the Southerly Reclamation Plant, and contract for associated professional services in order for Columbus Water and Power to timely complete the acquisition of Real Estate for the West Side Trunk Rehab-Phase 2 Project; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize a transfer of up to $696,571.00 and an expenditure of up to $755,000.00 from the Sanitary Bond Fund; and to declare an emergency. ($755,000.00)
This item was approved on the Consent Agenda.
Attachments
- Project MapOpen Project Map
- West Side Trunk Rehab - Easement Cost EstimateOpen West Side Trunk Rehab - Easement Cost Estimate
- ORD 2213-2026 Accounting TemplateOpen ORD 2213-2026 Accounting Template
- Council Office for SignatureOrdinanceTo authorize the City Auditor to create a new subfund titled Unapplied Deposits to use within custodial fund Water Division Agency for deposits of unapplied payments in Columbus Water & Power customer service billing system; and to declare an emergency. ($0.00)
This item was approved on the Consent Agenda.
- Council Office for SignatureOrdinanceTo authorize the Finance and Management Director on behalf of the Fleet Management Division to enter into a contract for the purchase of two (2) hardware terminals supporting the FuelFocus fuel management system with AssetWorks LLC; to waive competitive bidding provisions of the Columbus City Code; To authorize the Director of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement and to establish related purchase orders for electrical repairs for the Fleet Management Division; to authorize expenditure of $97,000.00 from the Fleet Management Capital Fund; and to declare an emergency. ($97,000.00)
A motion was made by Nicholas Bankston, seconded by Nancy Day-Achauer, that this Ordinance be Approved. The motion carried by the following vote:
Attachments
- 1868-2026 AssetWorks & Roberts.xlsxOpen 1868-2026 AssetWorks & Roberts.xlsx
- Assetworks SOS.pdfOpen Assetworks SOS.pdf
- Bid Waiver Form 1868-2026.docOpen Bid Waiver Form 1868-2026.doc
- Roberts Service Group SOS.pdfOpen Roberts Service Group SOS.pdf
- Council Office for SignatureOrdinanceTo authorize the Director of Finance and Management to enter into a Contribution Agreement with the Solid Waste Authority of Central Ohio (SWACO) for the Department of Public Service’s Georgesville Refuse Station & SWACO Transfer Station Ph. 2 project; to authorize the receipt, deposit, appropriation, and expenditure of $1,255,686.02 within the Streets and Highways Non-Bond Fund; to authorize an amendment to the 2025 Capital Improvements Budget; and to declare an emergency. ($1,255,686.02)
A motion was made by Christopher Wyche, seconded by Nancy Day-Achauer, that this Ordinance be Approved. The motion carried by the following vote:
Attachments
- ORD 2001-1026 FundingOpen ORD 2001-1026 Funding
- Referred to CommitteeOrdinanceTo authorize the Finance and Management Director to enter into a contract with Byers, Minton & Associates, LLC for a consulting services contract related to state government relations; to waive the competitive bidding provisions of Columbus City Code, Chapter 329; to authorize the expenditure of $60,000.00 from the General Fund; and to declare an emergency. ($60,000.00)
A motion was made by Nicholas Bankston to pass the ordinance. The motion could not be heard for failure of a second; thus, no action was taken on the ordinance.
Attachments
- SOS Byers Minton.pdfOpen SOS Byers Minton.pdf
- ord 2104-2026 Bid waiver Byers Minton.docxOpen ord 2104-2026 Bid waiver Byers Minton.docx
- Ord 2104-2026 Byers Minton funding.xlsxOpen Ord 2104-2026 Byers Minton funding.xlsx
- Council Office for SignatureOrdinanceTo authorize the Director of Finance and Management to enter into contract with SGI Matrix, LLC for security system parts, installation, maintenance, monitoring, repair and support services for security access equipment at various city facilities; to waive the competitive bidding provisions of City Code; and to authorize the expenditure of $160,000.00 from the General Fund for the Division of Facilities, and to allow for the payment invoices for expenses incurred for the period beginning August 1, 2026 to the date of the issuance of a purchase order for the new contract, and to declare an emergency. ($160,000.00)
A motion was made by Nicholas Bankston, seconded by Nancy Day-Achauer, that this Ordinance be Approved. The motion carried by the following vote:
Attachments
- ORD2194-2026 fin. string The Matrix.xlsxOpen ORD2194-2026 fin. string The Matrix.xlsx
- Bid waiver for SGI Matrix 2194-2026.docxOpen Bid waiver for SGI Matrix 2194-2026.docx
- SOS SGI Matrix.pdfOpen SOS SGI Matrix.pdf
- Council Office for SignatureOrdinanceTo amend the 2025 Capital Improvement budget; to authorize the transfer of funds within the Streets and Highways Bond Fund; to appropriate funds within the Federal Transportation Grants Fund; to authorize the Director of Public Service to enter into contract with Axis Civil Construction, LLC for the Pedestrian Safety - Safe Routes To School Sunbury Road/Agler Road project; to authorize the expenditure of up to $1,869,713.08 from the Streets and Highways Bond Fund and the Federal Transportation Grants Fund for the project; to repay any unused grant funds at the end of the grant period; and to declare an emergency. ($1,869,713.08)
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
- ORD 1712-2026 Project Boundary MapOpen ORD 1712-2026 Project Boundary Map
- SoS AxisOpen SoS Axis
- ORD 1712-2026 CC Table - Ped Safety - Sunbury-AglerOpen ORD 1712-2026 CC Table - Ped Safety - Sunbury-Agler
- Acct Temp ORD 1712-2026Open Acct Temp ORD 1712-2026
- Council Office for SignatureOrdinanceTo amend the 2025 Capital Improvement budget; to authorize the Director of Public Service to enter into contract with Strawser Construction Inc. for the Resurfacing - 2026 Slurry Seal project; to authorize the expenditure of up to $1,223,682.86 from the Streets and Highways Bond Fund for the project; and to declare an emergency. ($1,223,682.86)
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
- ORD 1966-2026 CC TableOpen ORD 1966-2026 CC Table
- ORD 1966-2026 Project MapsOpen ORD 1966-2026 Project Maps
- SoS Strawser COpen SoS Strawser C
- Acct Temp ORD 1966-2026Open Acct Temp ORD 1966-2026
- Council Office for SignatureOrdinanceTo authorize the Director of Public Safety, on behalf of the Division of Fire, to enter into a contract with Deccan International for LiveMUM annual maintenance and support services for the Division of Fire for year 2 starting September 1, 2026; to authorize the expenditure of $24,441.00 from the General Fund; to waive the competitive bidding provisions of the Columbus City Code; and to declare an emergency. ($24,441.00)
A motion was made by Emmanuel V. Remy, seconded by Tiara Ross, that this Ordinance be Approved. The motion carried by the following vote:
Attachments
- 2066-2026 Financial CodingOpen 2066-2026 Financial Coding
- Business_Details (55)Open Business_Details (55)
- Bid Waiver 2066-2026Open Bid Waiver 2066-2026
- Referred to CommitteeOrdinanceTo authorize the Director of the Department of Public Safety, on behalf of the Division of Police, to enter into contract with Pen-Link Ltd. to provide computer software licenses and subscriptions that aid in obtaining and analyzing electronic information crucial to resolving cases; to waive the competitive bidding provisions of the Columbus City Code; to authorize the expenditure of $139,680.33 from the Law Enforcement Contraband Seizure Fund; and to declare an emergency. ($139,680.33)
A motion was made by Emmanuel V. Remy, seconded by Christopher Wyche, that this Ordinance be Referred to Committee. The motion carried by the following vote:
Attachments
- Legislation template - FundingOpen Legislation template - Funding
- Bid Waiver 2026+Open Bid Waiver 2026+
- Sec of StateOpen Sec of State
- Council Office for SignatureOrdinanceTo authorize Municipal Court Clerk to modify and extend the contract one year plus an additional option year with Huntington National Bank for bank, credit card, and electronic payment services for the Municipal Court Clerk's Office; to waive the competitive provisions of Columbus City Code; to authorize the expenditure of $22,000.00 from the general fund; and to declare an emergency. ($22,000.00)
A motion was made by Emmanuel V. Remy, seconded by Tiara Ross, that this Ordinance be Approved. The motion carried by the following vote:
Attachments
- 2026.06.27 Pricing_Schedules_for_Bank_Services_RFPOpen 2026.06.27 Pricing_Schedules_for_Bank_Services_RFP
- 2260-2026 SOSOpen 2260-2026 SOS
- Franklin County Municipal Court - Contract Extension Letter - 11-1-26 to 10-31-27Open Franklin County Municipal Court - Contract Extension Letter - 11-1-26 to 10-31-27
- 2260-2026 Financial StringOpen 2260-2026 Financial String
- 2260-2026 BWOpen 2260-2026 BW
- Second ReadingOrdinanceTo authorize the Director of Columbus Water & Power to enter into a construction contract with JLD Construction Services LLC for the Shamrock Drive Area Water Line Improvements Project; to amend the 2025 Capital Improvement Budget; to authorize the appropriation and expenditure of up to $6,798,972.95 from the Water Supply Revolving Loan Account Fund to pay for the contract; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for the project; and to authorize the expenditure of up to $2,000.00 from the Water Bond Fund to pay for prevailing wage services. ($6,800,972.95)
Read for the First Time
Attachments
- ORD 2238-2026 SOS JLDOpen ORD 2238-2026 SOS JLD
- ORD 2238-2026 Vicinity Map (Shamrock)Open ORD 2238-2026 Vicinity Map (Shamrock)
- ORD 2238-2026 Accounting TemplateOpen ORD 2238-2026 Accounting Template
- ORD 2238-2026 Utilization form 2A-1Open ORD 2238-2026 Utilization form 2A-1
- Second ReadingOrdinanceTo authorize and direct the Finance and Management Director to sell to Officer Michael Secrest, for the sum of $1.00, a police therapy dog with the registered name of “Bodhi” which has no further value to the Division of Police and to waive the provisions of City Code Chapter 329 relating to the sale of City-owned personal property. ($1.00)
Read for the First Time
- Council Office for SignatureOrdinanceTo authorize the Director of Finance and Management to reimburse the U.S. Department of Treasury for ERA2 allocation; and to authorize the expenditure of $438,813.48 from the Emergency Rental Assistance Fund; and to declare an emergency. ($438,813.48)
This item was approved on the Consent Agenda.
Attachments
- 2290-2026.xlsxOpen 2290-2026.xlsx
- Council Office for SignatureCeremonial ResolutionTo honor and celebrate the 10 year anniversary of Think Make Live Youth and recognize their impact on the youth of Columbus
This item was approved on the Consent Agenda.
- Council Office for SignatureCeremonial ResolutionCelebrating the 10th Anniversary of Prince of Peace Ghanaian Seventh-Day Adventist Church
This item was approved on the Consent Agenda.
- Second ReadingOrdinanceTo rezone 2700 E. 6TH AVE. (43219), being 0.87± acres located at the northwest corner of North Cassady Avenue and East 6th Street, From: M-2, Manufacturing District and AR-1, Apartment Residential District, To: L-M, Limited Manufacturing District (Rezoning #Z20-034).
Read for the First Time
Attachments
- ORD1931-2026_AttachmentsOpen ORD1931-2026_Attachments
- ORD1931-2026_LabelsOpen ORD1931-2026_Labels
- Second ReadingOrdinanceTo grant a Variance from the provisions of Sections 3312.21, Landscaping and screening; Section 3312.27, Parking setback line; 3312.39, Striping and marking; 3312.43, Improved surface required; 3312.45, Wheel stop device; 3356.07, Distance separation standards; and 3363.24, Building lines in an M-manufacturing district, of and the Columbus City Codes; for the property located at 2700 E. 6TH AVE. (43219), to allow reduced development standards for an automobile repair facility in the L-M, Limited Manufacturing District development standards (Council Variance #CV20-039).
Read for the First Time
Attachments
- ORD1932-2026_AttachmentsOpen ORD1932-2026_Attachments
- ORD1932-2026_LabelsOpen ORD1932-2026_Labels
- Second ReadingOrdinanceTo grant a Variance from the provisions of Sections 3332.02, AR-12, ARLD, and AR-1 Apartment residential district use; 3312.01, Dumpster Area; 3312.09, Aisle; 3312.13, Driveway; 3312.21(A)(D)(1), Landscaping and screening; 3312.25, Maneuvering; 3312.27, Parking setback; 3312.29, Parking space; 3312.49(C), Required parking; 3321.05(A)(1), Vision clearance; 3333.18, Building lines; 3333.22, Required side yards; 3333.25, Side or rear yard obstruction; and 3333.255, Perimeter yard, of the Columbus City Codes; for the property located at 290 N. CHAMPION AVE. (43203), to allow primary and non-accessory parking with reduced development standards in the ARLD, Apartment Residential District (Council Variance #CV26-016).
Read for the First Time
Attachments
- ORD#2073-2026_LabelsOpen ORD#2073-2026_Labels
- ORD#2073-2026_AttachmentsOpen ORD#2073-2026_Attachments
- FiledCommunicationTHE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE CITY CLERK'S OFFICE AS OF WEDNESDAY, AUGUST 19, 2026. New Type: D-3A, D-3 To: INTERNATIONAL DELICIOUS KITCHEN LLC International Delicious Kitchen LLC 5763 Karl Rd Columbus, OH 43229 Permit: 04147913-2 New Type: D-3 To: WG Asian Bistro, Inc. 4198 Worth Avenue Columbus, OH 43219 Permit: 10019327-1 Transfer Type: D-5 To: GRAVITY EVENTS LLC Green|House 501 W. Broad St. Columbus, OH 43215 From: GRAVITY EVENTS LLC 480 W Broad St Columbus, OH 43215 Permit: 03333130-4 New Type: D-5 To: THREE BITES LLC 12 E Broad St Columbus, OH 43215 Permit:08922563-1 Transfer Type: D-1, D-3, D-2, D-3A To: SUSHIEN POLARIS, LLC SUSHI EN COLUMBUS 1051 Gemini Pl Columbus, OH 43240 From: SUSHIEN COL LLC 1051 Gemini PL Columbus, OH 43240 Permit: 10019275-1 New Type: C-1, C-2 To: OHIO CVS STORE LLC CVS PHARMACY 6161 7470 Sawmill Road Columbus, OH 43016 Permit: 06517242-298 Transfer Type: D-5 To: Sakana Fusion Restaurant LLC Sakana Fusion Restaurant 7952 E Broad St Reynoldsburg, OH 43068 From: SAKANA ASIAN FUSION LLC 7952 E Broad St Columbus, OH 43068 Permit: 10016033-1 New Type: D-5 To: MAIN 216 LLC 216 E Main ST Columbus, OH 43215 Permit: 05411523-2 Transfer Type: C-2, C-1 To: MINI MARKET LA BODEGA LLC LA BODEGA MINI MARKET 2703 Independence Village Ctr Reynoldsburg, OH 43068 From: LA BODEGA MINI MARKET LLC 2703 Independence Village Cntr Columbus, OH 43068 Permit: 10016006-1 New Type: D-1, D-3, D-2 To: Intermission Cocktail Lounge, LLC Intermission Cocktail Lounge 491 South Fourth Street only Columbus, OH 43215 Permit #: 10011395-1 Advertise Date: 8/29/2026 Agenda Date: 8/24/2026 Return Date: 9/3/2026
Read and Filed
- Council Office for SignatureOrdinanceTo submit to the electors of the city of Columbus at a special election to be held concurrently with the regular general election on November 3, 2026, the question of amending the Charter of the City of Columbus, such question to be known as "Proposed Charter Amendment No. 1, City Council District Elections." ($0.00)
A motion was made by Rob Dorans, seconded by Lourdes Barroso De Padilla, that this Ordinance be Approved. The motion carried by the following vote:
Attachments
- PROPOSED CHARTER AMENDMENT NO. 1 - SummaryOpen PROPOSED CHARTER AMENDMENT NO. 1 - Summary
- OCOS Charter AmendmentOpen OCOS Charter Amendment
- Council Office for SignatureResolutionTo declare this Council’s intention to amend the Zoning Map by rezoning certain properties from Title 33 Zoning Code district designations to the Title 34 2024 Zoning Code district designations; and to declare an emergency.
A motion was made by Rob Dorans, seconded by Emmanuel V. Remy, that this Resolution be Adopted. The motion carried by the following vote:
Attachments
- Zone In Economic and Housing Opportunity Resolution to Rezone PacketOpen Zone In Economic and Housing Opportunity Resolution to Rezone Packet
- Council Office for SignatureOrdinanceTo submit to the electors of the city of Columbus at a special election to be held concurrently with the regular general election on November 3, 2026, the question of amending the Charter of the City of Columbus, such question to be known as "Proposed Charter Amendment No. 2, City Council At-Large Complement.” ($0.00)
A motion was made by Rob Dorans, seconded by Nancy Day-Achauer, that this Ordinance be Amended as submitted to the Clerk. The motion carried by the following vote:
Attachments
- PROPOSED AMENDMENT TO THE CHARTER City Council At Large ComplementOpen PROPOSED AMENDMENT TO THE CHARTER City Council At Large Complement
- PROPOSED CHARTER AMENDMENT NO. 2 - SummaryOpen PROPOSED CHARTER AMENDMENT NO. 2 - Summary
- Council Office for SignatureOrdinanceTo submit to the electors of the city of Columbus at a special election to be held concurrently with the regular general election on November 3, 2026, the question of amending the Charter of the City of Columbus, such question to be known as "Proposed Charter Amendment No. 2, City Council At-Large Complement.” ($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
- PROPOSED AMENDMENT TO THE CHARTER City Council At Large ComplementOpen PROPOSED AMENDMENT TO THE CHARTER City Council At Large Complement
- PROPOSED CHARTER AMENDMENT NO. 2 - SummaryOpen PROPOSED CHARTER AMENDMENT NO. 2 - Summary
- Referred to CommitteeOrdinanceTo authorize the Finance and Management Director to enter into a contract with Byers, Minton & Associates, LLC for a consulting services contract related to state government relations; to waive the competitive bidding provisions of Columbus City Code, Chapter 329; to authorize the expenditure of $60,000.00 from the General Fund; and to declare an emergency. ($60,000.00)
A motion was made by Rob Dorans, seconded by Nicholas Bankston, that this Ordinance be Reconsidered. The motion carried by the following vote:
Attachments
- SOS Byers Minton.pdfOpen SOS Byers Minton.pdf
- ord 2104-2026 Bid waiver Byers Minton.docxOpen ord 2104-2026 Bid waiver Byers Minton.docx
- Ord 2104-2026 Byers Minton funding.xlsxOpen Ord 2104-2026 Byers Minton funding.xlsx
- Referred to CommitteeOrdinanceTo authorize the Finance and Management Director to enter into a contract with Byers, Minton & Associates, LLC for a consulting services contract related to state government relations; to waive the competitive bidding provisions of Columbus City Code, Chapter 329; to authorize the expenditure of $60,000.00 from the General Fund; and to declare an emergency. ($60,000.00)
A motion was made by Nicholas Bankston, seconded by Emmanuel V. Remy, that this Ordinance be Referred to Committee. The motion carried by the following vote:
Attachments
- SOS Byers Minton.pdfOpen SOS Byers Minton.pdf
- ord 2104-2026 Bid waiver Byers Minton.docxOpen ord 2104-2026 Bid waiver Byers Minton.docx
- Ord 2104-2026 Byers Minton funding.xlsxOpen Ord 2104-2026 Byers Minton funding.xlsx