Columbus City Council124 matters
- Council Office for SignatureCeremonial ResolutionTo recognize October as National Disability Employment Awareness Month in the City of Columbus.
A motion was made by Christopher Wyche, seconded by Tiara Ross, that this Ceremonial Resolution be Adopted. The motion carried by the following vote:
- Second ReadingOrdinanceTo authorize the Director of the Department of Technology, on behalf of the Civil Service Commission, to enter into a contract with Governmentjobs.com, Inc. (also known as NeoGov); to waive the competitive bidding provisions of the Columbus City Codes; and to authorize the expenditure of $197,641.57 from the Department of Technology, Information Services Operating Fund. ($197,641.57)
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Attachments
- NEOGOV QuoteOpen NEOGOV Quote
- Governmentjobs.com, Inc (NeoGov) SOS LetterOpen Governmentjobs.com, Inc (NeoGov) SOS Letter
- 2705-2026EXPOpen 2705-2026EXP
- BID WAIVER FormOpen BID WAIVER Form
- Second ReadingOrdinanceTo authorize the Director of Finance and Management to initiate a transaction to return funds to the State of Ohio for the unused $15,000.00 drawn for administration costs from the awarded U.S. Department of Housing and Urban Development (HUD) Community Development Block Grant CARES Act (CDBG-CV) funds for the purpose of granting to a local non-profit providing harm reduction services. ($15,000.00)
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Attachments
- Legislation DAX string attachment - State of Ohio Return.xlsxOpen Legislation DAX string attachment - State of Ohio Return.xlsx
- Second ReadingOrdinanceTo authorize the City Auditor to transfer and increase, if necessary, appropriations within any of the various funds of the City to provide for payrolls, internal services, tax adjustments, and other obligations in December 2026 necessary to close the books for the year; and to authorize the payment of payrolls and other obligations in 2027 occurring prior to the passage of the 2027 appropriation ordinances. ($0.00)
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- Second ReadingResolutionTo authorize the City Auditor to request advance payments for all taxes from the Franklin, Fairfield, and Delaware County Auditors during 2027. ($0.00)
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- Second ReadingOrdinanceTo authorize the Director of the Department of Technology, on behalf of the Department of Public Safety, Division of Police, to enter into a sole source contract with Motorola Solutions, Inc. for the ongoing maintenance and support of the PremierOne Records system in accordance with sole source provisions of the Columbus City Code; and to authorize the expenditure of $362,015.00 from the Department of Technology, direct charge agency, Information Services Operating Fund. ($362,015.00)
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Attachments
- 2770-2026EXPOpen 2770-2026EXP
- Sole Source - Motorola P1 2027Open Sole Source - Motorola P1 2027
- State of Ohio Certificate Doc No.201632700636Open State of Ohio Certificate Doc No.201632700636
- Sole Source Form 2027Open Sole Source Form 2027
- Second ReadingOrdinanceTo authorize the Director of the Department of Development to enter into a non-profit service contract with the Columbus Next Generation Corporation for the purpose of purchasing/acquiring and developing key urban real property assets in targeted central city areas in an amount up to $500,000.00; to authorize an expenditure up to $500,000.00 from the General Fund Budget; and to authorize the advancement of funds on a pre-determined schedule. ($500,000.00)
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Attachments
- 2707-2026 Economic Development Next Gen SOS 2026-09-24Open 2707-2026 Economic Development Next Gen SOS 2026-09-24
- 2707-2026 Econ Dev Columbus Next Generation GF 2026-09-24Open 2707-2026 Econ Dev Columbus Next Generation GF 2026-09-24
- Second ReadingOrdinanceTo authorize the Director of the Department of Development or his assignee to execute any and all necessary agreements and deeds for conveyance of title of one parcel of real property (1205 17th Ave) held in the Land Bank pursuant to the Land Reutilization Program to Island Vibes Restaurant, LLC. ($0.00)
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Attachments
- 2719-2026 Island Vibes Restaurant SOSOpen 2719-2026 Island Vibes Restaurant SOS
- 2719-2026 1205 17th mphi slac approval letterOpen 2719-2026 1205 17th mphi slac approval letter
- Second ReadingOrdinanceTo authorize the Director of the Department of Development to enter into a Grant Agreement with North Market Development Authority, Inc. for the purpose of providing operational support to the nonprofit organization and/or small businesses operating within the North Market as a result of construction of the adjacent Merchant Building during calendar year 2026; to authorize the transfer and expenditure of up to $125,000.00 from the General Fund pursuant to the Grant Agreement; to allow for the advancement and reimbursement of funds for the grantee’s operation of the North Market during calendar year 2026 including operations and expenses incurred prior to any purchase order for this grant pursuant to that Grant Agreement. ($125,000.00)
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Attachments
- 2773-2026 Business_Details NMDA_SOSOpen 2773-2026 Business_Details NMDA_SOS
- 2773-2026 Copy of NMDA Grant AGR_Pymt4_GF_2026-09-28sbOpen 2773-2026 Copy of NMDA Grant AGR_Pymt4_GF_2026-09-28sb
- Second ReadingOrdinanceTo authorize the Director of Public Service to enter into a contract modification with Cultivate Geospatial Solutions, LLC in connection with the Asset Information Management System; and to authorize the expenditure of up to $160,000.00 from the Street Construction, Maintenance, and Repair Fund. ($160,000.00)
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Attachments
- Cultivate Geospatial SOSOpen Cultivate Geospatial SOS
- Ord 2480-2026 Mod 5Open Ord 2480-2026 Mod 5
- Second ReadingOrdinanceTo authorize and direct the Office of Diversity and Inclusion to modify the not-for-profit service contract with Asociacion de Escritores de Ohio regarding Latino Heritage Month programming to extend the term of the contract. ($0.00)
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Attachments
- Asociacion de Escritores de Ohio SoS.pdfOpen Asociacion de Escritores de Ohio SoS.pdf
- Second ReadingOrdinanceTo authorize the City Auditor to transfer $187,500.00 in appropriation authority between Object Classes within the Civil Service Commission General Fund Budget, to authorize the Executive Director of the Civil Service Commission to enter into an advance payment grant agreement with Aspyr, a not-for-profit organization for the purpose of administering the 2027-2028 EDGE Program; and to authorize the expenditure of $300,000.00 from the General Fund. ($300,000.00)
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Attachments
- Ord #2639-2026 - EDGE Program Grant - 2027-2028 - Financial Coding.xlsxOpen Ord #2639-2026 - EDGE Program Grant - 2027-2028 - Financial Coding.xlsx
- Ord #2639-2026 - Ohio Secretary of State Certificate.pdfOpen Ord #2639-2026 - Ohio Secretary of State Certificate.pdf
- Second ReadingOrdinanceTo authorize and direct the Board of Health to accept grant funds from the U.S. Department of Health and Human Services in the amount of $3,442,081.00 and any additional funds for the Ryan White Part A HIV Care grant program; to authorize the appropriation of $3,442,081.00 and any additional funds awarded from the unappropriated balance of the Health Department Grants Fund; and to authorize the City Auditor to transfer appropriations between object classes for the Ryan White Part A HIV Care grant program. ($3,442,081.00)
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Attachments
- FY 2027_Funding Projection Letter_Columbus, OH_Final.docx PDF 8.1.26.pdfOpen FY 2027_Funding Projection Letter_Columbus, OH_Final.docx PDF 8.1.26.pdf
- 2027 Appropriation Template.xlsxOpen 2027 Appropriation Template.xlsx
- Second ReadingOrdinanceTo authorize and direct the Board of Health to accept funds from the Franklin County Board of Commissioners in the amount of $35,000.00; to authorize the appropriation of $35,000.00 to the Health Department in the Health Department Grants Fund; to authorize the City Auditor to transfer appropriations between object classes for the 2026-2029 Alcohol and Drug Services Franklin County Office of Justice Policy and Programs Birth Certificates program as needed upon request by the Columbus Public Health Department. ($35,000.00)
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Attachments
- 2026-2029OJPPBirthCert_ORDNO.2594-2026_FundingTemplateOpen 2026-2029OJPPBirthCert_ORDNO.2594-2026_FundingTemplate
- 2026-2029OJPPBirthCert_ORDNO.2594-2026_FundingTemplateOpen 2026-2029OJPPBirthCert_ORDNO.2594-2026_FundingTemplate
- Second ReadingOrdinanceTo authorize the Board of Health to enter into contract renewal with Center for Disease Detection, LLC., for medical laboratory services for the period of December 1, 2026 to November 30, 2027; and to authorize the expenditure not to exceed $260,000.00 from the Health Special Revenue Fund. ($260,000.00)
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Attachments
- Secretary of State Business DetailsOpen Secretary of State Business Details
- D365 Funding Attachment.xlsxOpen D365 Funding Attachment.xlsx
- Second ReadingOrdinanceTo authorize and direct the Board of Health to accept funds from the Ohio Commission on Minority Health and any additional funds for 2027 Minority Health Month Grant; to authorize the appropriation of funds from the unappropriated balance of the Health Department Grants Fund, to authorize the City Auditor to transfer appropriations between object classes for the 2027 Minority Health Month Grant. ($9,000.00)
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Attachments
- 2027 Minority Health Month Grant AOTOpen 2027 Minority Health Month Grant AOT
- 2027 Legislation Attachment (draft, no project# yet)Open 2027 Legislation Attachment (draft, no project# yet)
- Second ReadingOrdinanceTo authorize the Director of Finance and Management to enter into contract with vPrime Tech Inc. for the purchase of a Mobile Narcotics Incinerator; and to authorize the expenditure of $83,772.90 from the Law Enforcement Contraband Seizure Fund. ($83,772.90)
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Attachments
- Funding - IncineratorOpen Funding - Incinerator
- vPrime Tech IncOpen vPrime Tech Inc
- Second ReadingOrdinanceTo authorize the Director of Public Safety to renew a contract with Heritage Health Solutions, Inc. for the Division of Police, for the purpose of processing, negotiating, and auditing prisoner medical claims; and to authorize the expenditure of $74,742.53 from the General Fund. ($74,742.53)
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Attachments
- Financials Heritage HealthOpen Financials Heritage Health
- Secretary of StateOpen Secretary of State
- Second ReadingOrdinanceTo authorize the Director of the Department of Building and Zoning Services to modify the document conversion services contract with 3SG Plus, LLC.; to extend the contract term date from November 30, 2026 to November 30, 2027; and to authorize an expenditure from the Development Services Fund. ($51,000.00)
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Attachments
- Ord. 2621-2026 AttachmentOpen Ord. 2621-2026 Attachment
- 3SG Plus SOSOpen 3SG Plus SOS
- Second ReadingOrdinanceTo authorize the Director of the Department of Development to enter into a planned modification of a service contract with HS Heritage Inn of Columbus OPCO LLC to increase funding and to extend the contract term date from December 31, 2026 to December 31, 2027 to provide hotel services for 10 days and beyond as needed for completed lead abatement for recipients of the Lead Safe Columbus Program; to authorize the transfer in appropriation between object classes within the general fund budget in an amount up to $20,500.00; and to authorize the expenditure in an amount up to $7,000.00 within the 2026 Housing Division’s General Fund budget and $10,000.00 within the 2024 Lead Hazard Reduction Grant. ($17,000.00)
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Attachments
- 2653-2026 Housing HS Heritage Inn Mod 2 Lead Grant-GF 2026-09-14Open 2653-2026 Housing HS Heritage Inn Mod 2 Lead Grant-GF 2026-09-14
- 2653-2026 Housing HS Heritage Inn SOS 7.2026 2026-09-14Open 2653-2026 Housing HS Heritage Inn SOS 7.2026 2026-09-14
- Second ReadingOrdinanceTo authorize the Director of the Department of Development to enter into a service contract with Benevate, Inc. in an amount up to $66,333.00 to provide for the continued use of Neighborly software, including support and training services; to waive the competitive bidding requirements of Columbus City Codes Chapter 329; to authorize the transfer between object classes in an amount up to $25,125.00; and to authorize the expenditure in an amount up to $66,633.00. ($66,633.00)
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Attachments
- 2721-2026 Housing and Housing Stability Benevate-Neighborly licenses GF SG waiver 2026-09-25Open 2721-2026 Housing and Housing Stability Benevate-Neighborly licenses GF SG waiver 2026-09-25
- 2721-2026 Housing and Housing Stability Benevate SOS 2026-09-25Open 2721-2026 Housing and Housing Stability Benevate SOS 2026-09-25
- 2721-2026 Housing and Housing Stability Benevate Legislation GF 2026-09-25Open 2721-2026 Housing and Housing Stability Benevate Legislation GF 2026-09-25
- Second ReadingOrdinanceTo authorize the Director of the Department of Development to enter into a planned modification of a contract with Citadel Construction Group LLC, to extend the term end date from December 31, 2026 to December 31, 2027. ($0.00)
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Attachments
- 2760-2026 Housing Citadel Construction Group LLC SOS 2026-09-25Open 2760-2026 Housing Citadel Construction Group LLC SOS 2026-09-25
- Second ReadingOrdinanceTo authorize the Director of the Department of Development to enter into a planned modification of a contract with TTI Enterprise LLC, to extend the term end date from December 31, 2026 to December 31, 2027. This is part of a planned modification as the period of performance for the Lead-24 grant is from March 1, 2025 through March 1, 2029. ($0.00)
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Attachments
- 2761-2026 Housing TTI Enterprise LLC SOS 2026-09-25Open 2761-2026 Housing TTI Enterprise LLC SOS 2026-09-25
- Second ReadingOrdinanceTo authorize the Director of the Department of Development to enter into a planned modification of a service contract with Champion Pest & Termite Control LLC to increase funding in an amount up to $5,000.00 as well as to extend the end date from December 31, 2026 to December 31, 2027, to prevent a disruption in services, to provide pest control services in homes where the Department of Development is completing whole house assessments for home repairs in our Division of Housing’s home repair programs. ($5,000.00)
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Attachments
- 2826-2026 Housing Champion Pest Termite Control LLC Mod 2-GF 2026-10-02Open 2826-2026 Housing Champion Pest Termite Control LLC Mod 2-GF 2026-10-02
- 2826-2026 Housing Champion Pest Termite Control LLC SOS Champion 091626 2026-10-02Open 2826-2026 Housing Champion Pest Termite Control LLC SOS Champion 091626 2026-10-02
- Second ReadingOrdinanceTo authorize the Director of Columbus Water and Power to enter into a construction contract with Danbert, Inc., for the Blueprint Miller Kelton Newton Bedford (Rain Garden) project; to authorize an amendment to the 2025 Capital Improvement Budget; to appropriate funds within the Sanitary Revolving Loan Fund; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; and to authorize the expenditure of up to $2,082,124.69 from the Sanitary Revolving Loan Fund and the Sanitary Bond Fund to pay for the project. ($2,082,124.69)
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Attachments
- ORD 2553-2026 Accounting TemplateOpen ORD 2553-2026 Accounting Template
- ORD 2553-2026 UtilizationOpen ORD 2553-2026 Utilization
- ORD 2553-2026 Business_DetailsOpen ORD 2553-2026 Business_Details
- Second ReadingOrdinanceTo authorize the Director of Columbus Water and Power to pay operating license fees for the City's three water treatment plants to the Treasurer, State of Ohio, Ohio Environmental Protection Agency for the Division of Water; to authorize the expenditure of $220,000.00 or as much thereof as may be needed from the Water Operating Fund. ($220,000.00)
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Attachments
- 2554-2026 Financial Coding.xlsxOpen 2554-2026 Financial Coding.xlsx
- Second ReadingOrdinanceTo authorize the Director of Columbus Water and Power to enter into a construction contract with Claypool Electric, Inc, for the Jackson Pike Water Reclamation Plant Power System Upgrades and Safety Improvements project; to authorize an amendment to the 2025 Capital Improvement Budget; to appropriate funds within the Sanitary Revolving Loan Fund; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; and to authorize the expenditure of up to $20,594,000.00 from the Sanitary Revolving Loan Fund and the Sanitary Bond Fund to pay for the project. ($20,594,000.00)
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Attachments
- ORD 2575-2026 Accounting TemplateOpen ORD 2575-2026 Accounting Template
- ORD 2575-2026 Utilization ReportOpen ORD 2575-2026 Utilization Report
- ORD 2575-2026 SOSOpen ORD 2575-2026 SOS
- Second ReadingOrdinanceTo authorize the Director of Columbus Water & Power to enter into an agreement with Woolpert, Inc. Digital Ortho-imagery services; and to authorize the expenditure of $190,051.00 split between the Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds. ($190,051.00)
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Attachments
- Ord. 2583-2026 - ScopeOpen Ord. 2583-2026 - Scope
- Ord. 2583-2026 - SOS WOOLPERT, INCOpen Ord. 2583-2026 - SOS WOOLPERT, INC
- Ord. 2583-2026 - State Term Contract Approval - Beth Harding SignedOpen Ord. 2583-2026 - State Term Contract Approval - Beth Harding Signed
- Ord. 2583-2026 - FinancialsOpen Ord. 2583-2026 - Financials
- Second ReadingOrdinanceTo authorize the Director of Public Utilities to enter into a contract for Construction Administration and Inspection Services with Hatch Associates Consultants, Inc., for the Blueprint Miller Kelton Newton Bedford (Rain Garden) Projects; to amend the 2025 Capital Improvement Budget; to authorize the appropriation and expenditure of up to $321,902.26 from the Water Pollution Control Loan Fund for the contract; and to make the loan funded portion of this ordinance contingent upon the Ohio Water Development Authority approving a loan for the project. ($321,902.26)
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Attachments
- ORD 2585-2026 Accounting TemplateOpen ORD 2585-2026 Accounting Template
- ORD 2585-2026 UtilitizationOpen ORD 2585-2026 Utilitization
- ORD 2585-2026 Business_DetailsOpen ORD 2585-2026 Business_Details
- Second ReadingOrdinanceTo authorize the Director of Columbus Water and Power to enter into a professional engineering services contract with AECOM Technical Services, Inc. for Lead Service Line Replacements Program Project Management; to authorize the Director of Columbus Water and Power to apply for and accept a loan from the Water Supply Revolving Loan Account for Lead Service Line Replacements Program Project Management; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize the appropriation of funds within the Water Supply Revolving Loan Fund; and to authorize the expenditure of up to $10,000,000.00 from the Water Supply Revolving Loan Fund for the contract. ($10,000,000.00)
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Attachments
- ORD 2586-2026 2A-1 Utilization FormOpen ORD 2586-2026 2A-1 Utilization Form
- ORD 2586-2026 Accounting TemplateOpen ORD 2586-2026 Accounting Template
- ORD 2586-2026 SOS AECOMOpen ORD 2586-2026 SOS AECOM
- Second ReadingOrdinanceTo authorize the Director of Columbus Water and Power to enter into a construction contract with JLD Construction Services, LLC for the Yale Avenue Area Water Line Improvements Project; to authorize the Director of Columbus Water and Power to apply for and accept a loan from the Ohio Water Development Authority Direct Loan Program for the Yale Avenue Area Water Line Improvements project; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for the project; to amend the 2025 Capital Improvement Budget; to authorize the appropriation and expenditure of up to $6,088,622.10 from the Water - Fresh Water Market Rate Fund for the contract; and to authorize the expenditure of up to $2,000.00 from the Water Bond Fund to pay for prevailing wage services. ($6,090,622.10)
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Attachments
- ORD 2592-2026 Accounting TemplateOpen ORD 2592-2026 Accounting Template
- ORD 2592-2026 SOS JLDOpen ORD 2592-2026 SOS JLD
- ORD 2592-2026 Utilization form 2A-1Open ORD 2592-2026 Utilization form 2A-1
- ORD 2592-2026 Vicinity MapOpen ORD 2592-2026 Vicinity Map
- Second ReadingOrdinanceTo authorize the Director of Columbus Water and Power to enter into a contract modification for the Construction Administration and Inspection Services 2026-2028 contract with Stantec Consulting Services, Inc. for the Yale Avenue Area Water Line Improvements project; to authorize the Director of Columbus Water and Power to apply for and accept a loan from the Ohio Water Development Authority Direct Loan Program for the Yale Avenue Area Water Line Improvements project; to amend the 2025 Capital Improvement Budget; to authorize the appropriation and expenditure of up to $739,519.00 from the Water - Fresh Water Market Rate Fund for the contract; and to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for the project. ($739,519.00)
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Attachments
- ORD 2596-2026 Accounting TemplateOpen ORD 2596-2026 Accounting Template
- ORD 2596-2026 Schedule 2A-1 Utilization FormOpen ORD 2596-2026 Schedule 2A-1 Utilization Form
- ORD 2596-2026 Stantec SOSOpen ORD 2596-2026 Stantec SOS
- Second ReadingOrdinanceTo 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 and supplies for the Division of Water Reclamation, Jackson Pike Water Reclamation Plant; and to authorize the expenditure of $1,000,000.00 from the Sanitary Sewer Operating Fund. ($1,000,000.00)
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Attachments
- Ord. 2599-2026 - Principal Party InformationOpen Ord. 2599-2026 - Principal Party Information
- Ord. 2599-2026 - Financial CodingOpen Ord. 2599-2026 - Financial Coding
- Second ReadingOrdinanceTo authorize the Director of Columbus Water and Power to modify the contract with Danbert, Inc. to add additional funding for the Department of Public Service to be used in the Blueprint Hilltop - Eureka/Fremont Area Integrated Solution, Permeable Pavers, Water Line Improvements, & Resurfacing Project; to authorize the transfer of cash and appropriation within the Streets and Highways GO Bonds Fund; and to authorize an expenditure of up to $40,000.00 within the Streets and Highways GO Bonds Fund to pay for the contract modification. ($40,000.00)
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Attachments
- ORD 2659-2026 Accounting TemplateOpen ORD 2659-2026 Accounting Template
- ORD 2659-2026 SOS DanbertOpen ORD 2659-2026 SOS Danbert
- Second ReadingOrdinanceTo authorize the Director of Columbus Water and Power to enter into a contract with OW Investors LLC dba MARS Company for the upgrade, maintenance, and support of an existing MARS meter test bench system on behalf of the Division of Water; to waive the competitive bidding provisions of Columbus City Code; to authorize the expenditure of $92,110.00 from the Water Operating Fund. ($92,110.00)
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Attachments
- 2677-2026 - Financial Coding.xlsxOpen 2677-2026 - Financial Coding.xlsx
- 2677-2026 - Sole Source Letter.pdfOpen 2677-2026 - Sole Source Letter.pdf
- 2677-2026 - Quote.pdfOpen 2677-2026 - Quote.pdf
- ORD 2677-2026 Sole Source Form.pdfOpen ORD 2677-2026 Sole Source Form.pdf
- ORD 2677-2026 SOS.pdfOpen ORD 2677-2026 SOS.pdf
- Second ReadingOrdinanceTo authorize the Director of Columbus Water and Power to modify and renew the contract with Mid-State Basement Systems LLC, for Project Dry Basement; and to authorize the expenditure of $275,000.00 from the Sewer Operating Fund. ($275,000.00)
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Attachments
- Ord 2695-2026 - Financial Coding - Project Dry BasementOpen Ord 2695-2026 - Financial Coding - Project Dry Basement
- ORD 2695-2026_Mid State Basement Systems LLC_Ohio SOS ResultsOpen ORD 2695-2026_Mid State Basement Systems LLC_Ohio SOS Results
- ORD 2695_2026 Project Dry Basement Director's Information SheetOpen ORD 2695_2026 Project Dry Basement Director's Information Sheet
- Second ReadingOrdinanceTo authorize the Director of Columbus Water and Power to renew the membership with the National Association of Clean Water Agencies for The Division of Water Reclamation; and to authorize the expenditure of $63,065.00 from the Sewer Operating Sanitary Fund. ($63,065.00)
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Attachments
- ORD 2740-2026_CWPFY27 NACWA RenewalOpen ORD 2740-2026_CWPFY27 NACWA Renewal
- ORD 2740_2026 NACWA Membership Finanical CodingOpen ORD 2740_2026 NACWA Membership Finanical Coding
- Second ReadingOrdinanceTo authorize the director of the Department of Public Utilities (Columbus Water and Power) to execute those document(s) necessary to release a portion the City’s sanitary sewer easement rights described and recorded in Instrument Number 199812040313595, Recorder’s Office, Franklin County, Ohio. ($0.00)
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Attachments
- 1.09 Ac - Partial Easement Release Airport- descriptionOpen 1.09 Ac - Partial Easement Release Airport- description
- 1.09 Ac - Partial Easement Release Airport - exhibitOpen 1.09 Ac - Partial Easement Release Airport - exhibit
- Second ReadingResolutionTo declare the City’s necessity and intent to appropriate and accept certain fee simple title and lesser real estate in order to complete the Ann Street Area Waterline Improvements. ($0.00)
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Attachments
- 4P EW04-0.001Ac-DESC - word format (002)Open 4P EW04-0.001Ac-DESC - word format (002)
- Second ReadingOrdinanceTo authorize the Director of Columbus Water & Power to apply for, accept, and enter into Ohio Water Pollution Control Loan Fund Loan Agreements with the Ohio Water Development Authority and the Ohio Environmental Protection Agency for the financing of Public Utilities capital improvements; and to designate a dedicated source of repayment for the loans. ($0.00)
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- Council Office for SignatureCeremonial ResolutionTo recognize and celebrate Asafu Suzuki as the 2026 recipient of the Legal Aid of Southeast and Central Ohio’s outstanding service by an individual award
This item was approved on the Consent Agenda.
- Council Office for SignatureCeremonial ResolutionTo recognize and celebrate Wood & Brewer LLC as the 2026 recipient of the Legal Aid of Southeast and Central Ohio’s outstanding service by a law firm award
This item was approved on the Consent Agenda.
- Council Office for SignatureCeremonial ResolutionTo recognize and celebrate Christopher Trail as the 2026 Recipient of the Legal Aid of Southeast and Central Ohio’s in the Trenches Award
This item was approved on the Consent Agenda.
- Council Office for SignatureCeremonial ResolutionTo recognize and celebrate Eleana Drakatos as the 2026 recipient of the Legal Aid of Southeast and Central Ohio’s exceptional service by an individual award
This item was approved on the Consent Agenda.
- Council Office for SignatureCeremonial ResolutionTo recognize and celebrate John P. Gillian as the 2026 recipient of the Legal Aid of Southeast and Central Ohio’s Pro Bono Powerhouse Award
This item was approved on the Consent Agenda.
- Council Office for SignatureCeremonial ResolutionTo recognize and celebrate Tim Tucker as the 2026 Recipient of the Legal Aid of Southeast and Central Ohio’s Pro Bono Impact Award
This item was approved on the Consent Agenda.
- Council Office for SignatureCeremonial ResolutionTo recognize and celebrate Sheldon Goodrum as the 2026 Recipient of Legal Aid of Southeast and Central Ohio’s new Attorney Pro Bono Award.
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 associate all general budget reservations resulting from this ordinance with and to establish a purchase order from previously established Universal Term Contract (UTC) with Ace Truck Body Inc., for the purchase of associated up-fitting; to authorize the expenditure of $39,950.00 from the Fleet Management Capital Fund; and to declare an emergency. ($39,950.00)
This item was approved on the Consent Agenda.
Attachments
- 2250-2026 Capital Legislation Template .xlsxOpen 2250-2026 Capital Legislation Template .xlsx
- Council Office for SignatureOrdinanceTo authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Ink and Toner with US Laser LLC; and to authorize the expenditure of $1.00. ($1.00)
This item was approved on the Consent Agenda.
Attachments
- US Laser SoS.pdfOpen US Laser SoS.pdf
- Council Office for SignatureOrdinanceTo authorize the Director of Finance and Management, on behalf of the Fleet Management Division, to modify and increase a contract with The W W Williams Company LLC, for the purchase of fire pump testing services; to modify the contracted amount from $35,000.00 to $60,000.00; to authorize the expenditure of $25,000.00 from the Fleet Management Operating Fund; and to declare an emergency. ($25,000.00)
This item was approved on the Consent Agenda.
Attachments
- 2698-2026 Legislation Template.xlsxOpen 2698-2026 Legislation Template.xlsx
- The W W Williams Company LLC SOS.pdfOpen The W W Williams Company LLC SOS.pdf
- Council Office for SignatureResolutionTo accept the amounts and rates by the Franklin County Budget Commission for the City's Tax Budget for 2027 and to declare an emergency. ($0.00)
This item was approved on the Consent Agenda.
Attachments
- City of Columbus Resolution Accepting Amounts TY26 CY27.pdfOpen City of Columbus Resolution Accepting Amounts TY26 CY27.pdf
- Council Office for SignatureOrdinanceTo authorize the Finance and Management Director to modify and extend a Universal Term Contract for the option to purchase Voice, Video, and Data, Cabling Hardware, and Services with E2 Optics LLC; and to declare an emergency. ($0.00)
This item was approved on the Consent Agenda.
Attachments
- E2 Optics SoS.pdfOpen E2 Optics SoS.pdf
- Council Office for SignatureOrdinanceTo authorize the Finance and Management Director to enter into a contract for the option to purchase Traffic Pedestal Poles with Path Master, Inc; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00)
This item was approved on the Consent Agenda.
Attachments
- Dive Rescue International Ohio Exemption Letter.pdfOpen Dive Rescue International Ohio Exemption Letter.pdf
- Council Office for SignatureOrdinanceTo authorize the appropriation in an amount up to $552,000.00 in the Westside Community Fund; to authorize the Director of the Department of Development to enter into a grant agreement with Columbus-Franklin County Finance Authority to provide funding of up to $4,552,000.00 (up to $4,000,000.00 from Ordinance No. 1861-2026) for urban redevelopment projects; and to authorize the expenditure in an amount up to $552,000.00 within the Westside Community Fund; and to declare an emergency. ($552,000.00)
This item was approved on the Consent Agenda.
Attachments
- 2675-2026 Copy of CFCFA Urban Rev Account Codes 2026-09-22Open 2675-2026 Copy of CFCFA Urban Rev Account Codes 2026-09-22
- Council Office for SignatureOrdinanceTo authorize the Director of the Director of the Department of Development or his assignee to execute any and all necessary agreements and deeds for conveyance of title of one parcel of real property (2755-2757 E 6th Ave.) held in the Land Bank pursuant to the Land Reutilization Program and to declare an emergency. ($0.00)
This item was approved on the Consent Agenda.
Attachments
- 2860-2026 Broader View Investments LLC SOSOpen 2860-2026 Broader View Investments LLC SOS
- Council Office for SignatureOrdinanceTo authorize the transfer of cash and appropriation between projects within the Streets and Highways Bond Fund; to authorize the Director of Public Service to enter into agreements with, and provide funding to, the Franklin County Engineer relative to the development of the Cassady Avenue Improvements Project; to authorize the expenditure of up to $650,000.00 from the Streets and Highways Bond Fund; and to declare an emergency. ($650,000.00)
This item was approved on the Consent Agenda.
Attachments
- Acct Temp 2474-2026 - Cassady Ave ImprovementsOpen Acct Temp 2474-2026 - Cassady Ave Improvements
- Council Office for SignatureOrdinanceTo authorize the Director of Public Service to enter into contract with Danbert Electrical Corporation for the Traffic Signal Battery Backup Phase 2/2026 Traffic Flow Monitors project; to authorize the expenditure of up to $948,315.64 from the Street Construction Maintenance and Repair Fund for the project; and to declare an emergency. ($948,315.64)
This item was approved on the Consent Agenda.
Attachments
- ORD 2580-2026 Project MapOpen ORD 2580-2026 Project Map
- ORD 2580-2026 Sub TableOpen ORD 2580-2026 Sub Table
- SoS Danbert ElecOpen SoS Danbert Elec
- Acct Temp ORD 2580-2026Open Acct Temp ORD 2580-2026
- Council Office for SignatureOrdinanceTo authorize the Director of Finance and Management, on behalf of the Department of Public Service, to use current, pending, and future State of Ohio and ODOT cooperative contracts to enter into contracts, establish purchase agreements and purchase orders, and associate all general budget reservations resulting from this ordinance for deicing chemicals for snow and ice control on the roadways of Columbus; to authorize the expenditure of $150,000.00 from the Municipal Motor Vehicle Tax Fund; and to declare an emergency. ($150,000.00)
This item was approved on the Consent Agenda.
Attachments
- ORD 2610-2026, Deicing ChemicalsOpen ORD 2610-2026, Deicing Chemicals
- Council Office for SignatureOrdinanceTo adopt a new Fee Schedule for the Department of Public Service, Infrastructure Transportation Construction Inspection Fees, to be effective on Monday, January 4, 2027. ($0.00)
This item was approved on the Consent Agenda.
Attachments
- 2027 Construction Inspection RatesOpen 2027 Construction Inspection Rates
- Council Office for SignatureOrdinanceTo authorize the Director of the Department of Public Service to execute those documents necessary to release easements over property owned south of Spruce Street, east of Kilbourne Street, north of Vine Street, and west of Armstrong Street, Columbus Ohio 43215, Franklin County, and within the property lines as shown within an attached exhibit, to allow for the property to clear title, at the request of NWD HP 2, LLC. ($0.00)
This item was approved on the Consent Agenda.
Attachments
- ExhibitOpen Exhibit
- Council Office for SignatureOrdinanceTo authorize the Director of Public Service to enter into contract with the Franklin County Engineer’s Office for the provision of snow and ice removal services during the 2026-2027 winter season; to authorize the expenditure of up to $700,000.00 from the Street Construction Maintenance and Repair Fund for those services; and to declare an emergency. ($700,000.00)
This item was approved on the Consent Agenda.
Attachments
- ORD 2672-2026 Franklin County Snow and Ice - FinancialsOpen ORD 2672-2026 Franklin County Snow and Ice - Financials
- Council Office for SignatureOrdinanceTo authorize the Director of Public Service to enter into contract with Prairie Township for the provision of snow and ice removal services during the 2026-2027 winter season; to authorize the expenditure of up to $52,659.61 from the Street Construction Maintenance and Repair Fund for those services; and to declare an emergency. ($52,659.61)
This item was approved on the Consent Agenda.
Attachments
- ORD 2673-2026 Prairie Township Snow and Ice - FinancialsOpen ORD 2673-2026 Prairie Township Snow and Ice - Financials
- Council Office for SignatureOrdinanceTo authorize the Director of the Department of Public Service to enter into a contract renewal with Azteca Systems Holdings LLC, relative to the Cityworks Asset Management System (AMS); to authorize the expenditure of $165,000.00 from various funds to pay for the contract; and to declare an emergency. ($165,000.00)
This item was approved on the Consent Agenda.
Attachments
- Ordinance 2742-2026 financialsOpen Ordinance 2742-2026 financials
- Azteca Systems LLC SOSOpen Azteca Systems LLC SOS
- Sole Source Form Cityworks 2742-2026Open Sole Source Form Cityworks 2742-2026
- Council Office for SignatureOrdinanceTo authorize the Executive Director of the Civil Service Commission, on behalf of the Department of Public Safety, to establish a contract modification with OhioHealth Corporation dba OhioHealth Employer Services, LLC to allow for additional services to be included within the contract for Police-Fire Surgeon Pre-Employment Physical and/or Cardiovascular Screening of Police and Fire Candidates; to authorize and direct the City Auditor to authorize the payment for such services for all past, present and future charges per invoices approved by the Civil Service Commission Executive Director in accordance with the terms of the contract modification in an amount not to exceed $3,360.00 from the General Fund; to acknowledge receipt of a "Then and Now" Certificate; and to declare an emergency. ($3,360.00)
This item was approved on the Consent Agenda.
Attachments
- OhioHealth Employer Solutions - Ohio Secretary of State Certificate.pdfOpen OhioHealth Employer Solutions - Ohio Secretary of State Certificate.pdf
- ORD 2640-2026 Financial Coding - Pre-Employment Medical Testing and-or Cardio Stress Test - Recruit Candidates - Mod #1 & Then & Now.xlsxOpen ORD 2640-2026 Financial Coding - Pre-Employment Medical Testing and-or Cardio Stress Test - Recruit Candidates - Mod #1 & Then & Now.xlsx
- ORD #2640-2026 - Pre-employment Physicals & Medical Testing Services - Mod #1 - Then and Now Certificate Form.pdfOpen ORD #2640-2026 - Pre-employment Physicals & Medical Testing Services - Mod #1 - Then and Now Certificate Form.pdf
- ORD #2640-2026 - Comprehensive Metabolic Panel - Request for Service to be Added to Existing Contract - email.pdfOpen ORD #2640-2026 - Comprehensive Metabolic Panel - Request for Service to be Added to Existing Contract - email.pdf
- Council Office for SignatureOrdinanceTo amend Ordinance 1230-2026 to specifically authorize the Office of Education to make an advance, lump-sum payment to the United Way of Central Ohio (UWCO), so that UWCO may act as fiscal agent for the 2026-2027 AIMS Columbus, and distribute funds to providers; and to declare an emergency. ($0.00)
This item was approved on the Consent Agenda.
- Council Office for SignatureOrdinanceTo authorize and direct the Board of Health to accept a 2026-2027 Sexually Transmitted Infection Surveillance Network (SSuN) Grant from the Centers for Disease Control and Prevention (CDC); to authorize the appropriation of $274,653.00 and any additional funds awarded from the unapppropriated balance of the Health Department Grants Fund; to authorize the City Auditor to transfer appropriation between object classes as needed upon request by the Columbus Public Health department; and to declare an emergency. ($274,653.00)
This item was approved on the Consent Agenda.
Attachments
- NOA_5 NH25PS005261-03-00.pdfOpen NOA_5 NH25PS005261-03-00.pdf
- 2537-2026 Dax funding attachment.xlsxOpen 2537-2026 Dax funding attachment.xlsx
- Council Office for SignatureOrdinanceTo authorize the Board of Health to enter into a contract with The Ohio State University for Sexually Transmitted Infection Surveillance Network (SSuN) Grant Program for the provision of services allowable under the grant for persons receiving STI services; to authorize the expenditure of $87,952.00 from the Health Department Grants Fund to pay the costs thereof; and to declare an emergency. ($87,952.00)
This item was approved on the Consent Agenda.
Attachments
- NOA_5 NH25PS005261-03-00.pdfOpen NOA_5 NH25PS005261-03-00.pdf
- 2539-2026 Dax funding Attachment.xlsxOpen 2539-2026 Dax funding Attachment.xlsx
- Council Office for SignatureOrdinanceTo authorize and direct the Board of Health to accept funds from the Franklin County Chemical Emergency Preparedness Advisory Council (CEPAC) in the amount of $82,598.79; to authorize the appropriation of $82,598.79 to the unappropriated balance of the Health Department Grants Fund; and to declare an emergency. ($82,598.79)
This item was approved on the Consent Agenda.
Attachments
- Ord 2697-2026 CEPAC Appropriation.xlsxOpen Ord 2697-2026 CEPAC Appropriation.xlsx
- CEPAC Resolution # 2027-02 CPH & FCEMHS Agreement-Signed.pdfOpen CEPAC Resolution # 2027-02 CPH & FCEMHS Agreement-Signed.pdf
- Council Office for SignatureOrdinanceTo authorize the Administrative and Presiding Judge of the Franklin County Municipal Court to accept two grant awards from OneOhio Recovery Foundation; to appropriate $749,121.00 from the unappropriated balance of the private grant fund to assessors and drug lab technicians; and to declare an emergency. ($749,121.00)
This item was approved on the Consent Agenda.
Attachments
- Award Letter 875Open Award Letter 875
- Award Letter 880Open Award Letter 880
- OneOhio Recovery GrantOpen OneOhio Recovery Grant
- Council Office for SignatureOrdinanceTo authorize and direct the City Auditor to authorize payment to Hairston’s Services LLC per invoices approved by the Department Director (or designee) in an amount not to exceed $15,200.00; and to declare an emergency. ($15,200.00)
This item was approved on the Consent Agenda.
Attachments
- 2623-2026 Hairston's Services LLC SOSOpen 2623-2026 Hairston's Services LLC SOS
- 2623-2026 Housing Hairston Then and Now 2026-09-21Open 2623-2026 Housing Hairston Then and Now 2026-09-21
- 2623-2026 2026.09.17 4410 $15200 TN Cert Hairstons_Open 2623-2026 2026.09.17 4410 $15200 TN Cert Hairstons_
- 2623-2026 Invoice 8307Open 2623-2026 Invoice 8307
- 2623-2026 Invoice 8308Open 2623-2026 Invoice 8308
- Council Office for SignatureOrdinanceTo authorize the Director of the Department of Development to enter into planned modifications of two Not For Profit Service Contracts with Franklin County Public Health (Treasurer Franklin County) to increase funding and to extend the contract term dates from December 31, 2026 to December 31, 2027 to provide lead risk inspection and assessor services; and to authorize the expenditure in an amount up to $15,250.00 from within the 2026 Housing Division’s General Fund budget and $40,000.00 within the 2024 Lead Hazard Reduction Grant. ($55,250.00)
This item was approved on the Consent Agenda.
Attachments
- 2651-2026 Housing Franklin Count Public Health Lead Assessor Mod 2 Lead Grant-GF 2026-09-14Open 2651-2026 Housing Franklin Count Public Health Lead Assessor Mod 2 Lead Grant-GF 2026-09-14
- Council Office for SignatureOrdinanceTo authorize the Director of the Department of Development to enter into a planned modification of a service contract with Morse Transit Acquisitions LLC to increase funding and to extend the contract term date from December 31, 2026 to December 31, 2027 to provide hotel services for 10 days and beyond as needed for completed lead abatement for recipients of the Lead Safe Columbus Program; and to authorize the expenditure in amount up to $7,000.00 from within the 2026 Housing Division’s General Fund budget and $10,000.00 within the 2024 Lead Hazard Reduction Grant. ($17,000.00)
This item was approved on the Consent Agenda.
Attachments
- 2654-2026 Housing Morse Transit LLC Mod 3 Lead Grant-GF 2026-09-14Open 2654-2026 Housing Morse Transit LLC Mod 3 Lead Grant-GF 2026-09-14
- 2654-2026 Housing Morse Transit SOS 7.2026 2026-09-14Open 2654-2026 Housing Morse Transit SOS 7.2026 2026-09-14
- Council Office for SignatureOrdinanceTo authorize the Director of the Department of Development to enter into a planned modification of a service contract with Mann Roofing & Construction LLC to extend the agreement term from December 31, 2026 to December 31, 2027 in order to continue to provide roof replacement services in the City of Columbus for homeowners within the Roof Replacement program. ($0.00)
This item was approved on the Consent Agenda.
Attachments
- 2655-2026 Housing Mann Roofing Mod 1 Bond SOS 091426 2026-09-17Open 2655-2026 Housing Mann Roofing Mod 1 Bond SOS 091426 2026-09-17
- Council Office for SignatureOrdinanceTo authorize the Director of the Department of Development to enter into a planned modification of a service contract with Revere Roofing Company, Inc. to extend the agreement term from December 31, 2026 to December 31, 2027 in order to continue to provide roof replacement services in the City of Columbus for homeowners within the Roof Replacement program. ($0.00)
This item was approved on the Consent Agenda.
Attachments
- 2656-2026 Housing Revere Roofing Mod 2 Bond SOS 091426 2026-09-17Open 2656-2026 Housing Revere Roofing Mod 2 Bond SOS 091426 2026-09-17
- Council Office for SignatureOrdinanceTo authorize the Director of the Department of Development to modify a grant agreement with Healthy Linden Homes VII LLC, a disregarded entity of HNHF Realty Collaborative, to allow for costs incurred prior to the approval of the purchase order, beginning April 1, 2026. ($0.00)
This item was approved on the Consent Agenda.
Attachments
- 2657-2026 Healthy Linden Homes VII SOSOpen 2657-2026 Healthy Linden Homes VII SOS
- 2657-2026 HNHF Realty Collaborative SOSOpen 2657-2026 HNHF Realty Collaborative SOS
- Council Office for SignatureOrdinanceTo 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 vehicle upfits for Columbus Water & Power; to authorize the expenditure of $803,651.12 from within the Water Operating Fund; and to declare an emergency. ($803,651.12)
This item was approved on the Consent Agenda.
Attachments
- Ord. 2282-2026 – Financial CodingOpen Ord. 2282-2026 – Financial Coding
- Ord. 2282-2026 - Principal Party InfoOpen Ord. 2282-2026 - Principal Party Info
- Council Office for SignatureOrdinanceTo authorize the Director of the Department of Finance and Management to enter into contract with Southeastern Equipment Co., Inc. for two track loaders and attachments for Columbus Water & Power; and to authorize the expenditure of $212,320.00 from within the Water Operating Fund. ($212,320.00)
This item was approved on the Consent Agenda.
Attachments
- Ord. 2529-2026 - Finance Fleet Approval 2026Open Ord. 2529-2026 - Finance Fleet Approval 2026
- Ord. 2529-2026 - Director's Officce Approval 2026Open Ord. 2529-2026 - Director's Officce Approval 2026
- Ord. 2529-2026 - RFQ033202 Bid TabOpen Ord. 2529-2026 - RFQ033202 Bid Tab
- Ord. 2529-2026 - FinancialsOpen Ord. 2529-2026 - Financials
- Ord. 2529-2026 - SOSOpen Ord. 2529-2026 - SOS
- Council Office for SignatureOrdinanceTo authorize the Director of Public Service to establish a purchase order with the Solid Waste Authority of Central Ohio (SWACO) for landfill use by the Division of Infrastructure Management; to authorize the expenditure of $115,000.00 or so much thereof as may be needed from the Street Construction, Maintenance, and Repair Fund. ($115,000.00)
A motion was made by Emmanuel V. Remy, seconded by Christopher Wyche, that this Ordinance be Approved. The motion carried by the following vote:
Attachments
- ORD 2530-2026, SWACO Tipping FeesOpen ORD 2530-2026, SWACO Tipping Fees
- Council Office for SignatureOrdinanceTo authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Weed and Vegetation Management with TruGreen LP; and to authorize the expenditure of $1.00. ($1.00)
This item was approved on the Consent Agenda.
Attachments
- SOS-TruGreen LP.pdfOpen SOS-TruGreen LP.pdf
- Council Office for SignatureOrdinanceTo authorize the Director of Columbus Water and Power to modify and extend the contract with Phinney Industrial Roofing Services & Maintenance, LLC for roofing maintenance services at the Division of Water Reclamation facilities; and to authorize the expenditure of $400,000.00 from the Sewer Operating Sanitary Fund; and to declare an emergency. ($400,000.00)
This item was approved on the Consent Agenda.
Attachments
- ORD 2679_2026 Financial Coding FEM Roofing Renewal #4Open ORD 2679_2026 Financial Coding FEM Roofing Renewal #4
- ORD 2679_2026 Phinney Industrial Roofing Ohio SOSOpen ORD 2679_2026 Phinney Industrial Roofing Ohio SOS
- ORD 2679-2026 FEM 0701Open ORD 2679-2026 FEM 0701
- Council Office for SignatureOrdinanceTo authorize the Finance and Management Director to enter into a contract for the option to purchase Emotron Parts and Services with Russel J. Weiss dba RCW Controls LLC; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00)
This item was approved on the Consent Agenda.
Attachments
- Weiss Russel J. dba RCW Industrial Controls SOS.pdfOpen Weiss Russel J. dba RCW Industrial Controls SOS.pdf
- Council Office for SignatureOrdinanceTo appropriate $3,377,289.36 within the Water Operating Fund, to authorize the City Auditor to transfer $2,072,710.64 between object classes in the Water Operating Fund and $6,100,000.00 between object classes in the Sanitary Sewer Operating Fund; and to declare an emergency. ($0.00)
A motion was made by Christopher Wyche, seconded by Lourdes Barroso De Padilla, that this Ordinance be Approved. The motion carried by the following vote:
Attachments
- ORD 2711-2026_Electricity Additions.xlsxOpen ORD 2711-2026_Electricity Additions.xlsx
- Council Office for SignatureOrdinanceTo authorize the Director of Columbus Water & Power to enter into Water Resource Restoration Sponsor Program agreements with the Ohio Department of Natural Resources for the Chagrin River Corridor Preservation project; to execute documents necessary to enter into these sponsorship agreements; 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 to enter into a Universal Term Contract for the option to purchase Flygt Pump Parts and Services with Xylem Water Solutions U.S.A., Inc in accordance with the sole source provisions of the Columbus City Code; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00)
This item was approved on the Consent Agenda.
Attachments
- Flygt Pump Parts & Services - Sole_Source_Letter.pdfOpen Flygt Pump Parts & Services - Sole_Source_Letter.pdf
- Xylem Water Solutions USA Inc SOS.pdfOpen Xylem Water Solutions USA Inc SOS.pdf
- Council Office for SignatureOrdinanceTo authorize the Department of Technology to enter into contract with CDW Government, LLC for the purchase of SolarWinds software products utilizing the State Term Contract; to waive the competitive bidding provisions of the Columbus City Codes; and to authorize the expenditure of $145,103.28 from the Department of Technology, Information Services Operating Fund; and to declare an emergency. ($145,103.28)
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
- CDW Government LLC Public Contract_ Ohio BuysOpen CDW Government LLC Public Contract_ Ohio Buys
- CDW Government, LLC State of Ohio CertificateOpen CDW Government, LLC State of Ohio Certificate
- 2444-2026EXPOpen 2444-2026EXP
- 2444-2026 Bid Waiver FormOpen 2444-2026 Bid Waiver Form
- Quote PZHX430Open Quote PZHX430
- Quote PZQR246Open Quote PZQR246
- Council Office for SignatureOrdinanceTo authorize the Director of the Department of Technology to enter into a professional services agreement with OST Inc., for professional support services via the State of Ohio’s Managed Services Provider contract, 0A1300; to waive relevant sections of Chapter 329 of Columbus City Codes pertaining to competitive bidding; to authorize the expenditure of $400,000.00 from the Information Services Operating Fund budget; and to declare an emergency. ($400,000.00)
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
- OST SoS CertOpen OST SoS Cert
- 2649-2026 EXPOpen 2649-2026 EXP
- 2649-2026 Bid Waiver FormOpen 2649-2026 Bid Waiver Form
- Council Office for SignatureOrdinanceTo authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to enter into a design agreement with Abbot Studios, for the Department of Public Service’s Georgesville Refuse Station & SWACO Transfer Station project; to authorize an expenditure up to $2,542,767.69 within the Refuse Collection Voted Capital Fund, the Streets & Highways Voted Capital Fund, and the Streets and Highways Non-Bond Fund; and to declare an emergency. ($2,542,767.69)
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 2662-2026 Abbot's SOSOpen ORD 2662-2026 Abbot's SOS
- ORD 2662-2026 FundingOpen ORD 2662-2026 Funding
- Council Office for SignatureOrdinanceTo authorize the Director of the Department of Technology to enter into contract with CDW Government LLC for the renewal of the cybersecurity monitoring software; to waive the competitive bidding provisions of the Columbus City Code; to authorize the expenditure of $775,345.17 from the Department of Technology, Information Services Division, Information Services Operating Fund; and to declare an emergency. ($775,345.17)
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
- Bid Waiver FormOpen Bid Waiver Form
- CDW Ohio SoS CertOpen CDW Ohio SoS Cert
- 2676-2026EXPOpen 2676-2026EXP
- Council Office for SignatureOrdinanceTo authorize the City Treasurer to modify its contract for banking services with JP Morgan Chase Bank to add additional funding; to authorize the expenditure of $2,335,000.00 from various funds within the City; and to declare an emergency. ($2,335,000.00)
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
- JP Morgan Chase Secretary of State Filing.pdfOpen JP Morgan Chase Secretary of State Filing.pdf
- Updated 2694-2026 JP Morgan Chase Contract Mod 9 - Encumbrances.xlsxOpen Updated 2694-2026 JP Morgan Chase Contract Mod 9 - Encumbrances.xlsx
- Council Office for SignatureOrdinanceTo authorize the Director of the Department of Technology, on behalf of various City departments, to enter into a contract with Cornerstone OnDemand, Inc., for the City's learning and performance management system annual hosting fee with the option to renew for four (4) additional one-year terms; to waive the competitive bidding provisions of Columbus City Codes; to authorize an expenditure from the Department of Technology, Information Services Operating Fund; and to declare an emergency. ($330,593.18)
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
- Bid Waiver Cornerstone OnDemandOpen Bid Waiver Cornerstone OnDemand
- Ohio SoS CertOpen Ohio SoS Cert
- Quote - Cornerstone 2026Open Quote - Cornerstone 2026
- 2733-2026EXPOpen 2733-2026EXP
- Council Office for SignatureOrdinanceTo authorize the advance of funds to grants and projects of up to $5,000,000.00 per grant or project; and to authorize the reimbursement of such advances on the receipt of such monies from the originating grantor or lender; and to declare an emergency. ($5,000,000.00)
A motion was made by Nicholas Bankston, seconded by Lourdes Barroso De Padilla, that this Ordinance be Approved. The motion carried by the following vote:
- Council Office for SignatureOrdinanceTo authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the Universal Term Contract Purchase Agreement with S.A. Comunale Company, Inc. for annual smoke and fire alarm testing, inspection, and repair, as well as sprinkler inspections, fire pump testing, and fire suppression testing for the Facilities Management Division; to authorize a transfer of $1,300,000.00 within the general fund; to authorize the expenditure of $100,000.00 from the general fund; and to declare an emergency. ($1,300,000.00)
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
- ORD 2763-2026 .xlsxOpen ORD 2763-2026 .xlsx
- SOS SA Comunale.pdfOpen SOS SA Comunale.pdf
- Council Office for SignatureOrdinanceTo authorize the Director of the Department of Public Safety to enter into a contract with Grayshift LLC DBA Magnet Forensics LLC, to renew digital licenses and procure additional software licenses; to waive the competitive bidding provisions of the Columbus City Code; to authorize the expenditure of $354,999.68 from the Law Enforcement Contraband Seizure Fund, and to declare an emergency. ($354,999.68)
A motion was made by Emmanuel V. Remy, seconded by Christopher Wyche, that this Ordinance be Approved. The motion carried by the following vote:
Attachments
- SAM govOpen SAM gov
- Columbus PD - Magnet Forensics Exemption Letter (2025-12-01)Open Columbus PD - Magnet Forensics Exemption Letter (2025-12-01)
- Funding String 2026Open Funding String 2026
- Waiver FormOpen Waiver Form
- Council Office for SignatureOrdinanceTo authorize the appropriation of $71,700.00 from the unappropriated balance of the Housing/Business Tax Incentives Fund to the Department of Development to provide funds for salary and wages, refunds, and for professional service contract with Urban Decision Group, LLC; to authorize the expenditure in an amount up to $20,000.00 for the service contract with Urban Decision Group, LLC; to waive competitive bidding provision of Columbus City Code; and to declare an emergency. ($71,700.00)
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
- 2683-2026 Housing Appropriation and Urban Decision Group LLC BTI Fund 2026-09-21Open 2683-2026 Housing Appropriation and Urban Decision Group LLC BTI Fund 2026-09-21
- 2683-2026 Housing Appropriation and Urban Decision Group LLC Bid Waiver BTI Fund 2026-09-21Open 2683-2026 Housing Appropriation and Urban Decision Group LLC Bid Waiver BTI Fund 2026-09-21
- ORd 2683-2026 Dev Housing-Appropriation & Urban Design Group LLC.EDITED TEMPLATE.xlsxOpen ORd 2683-2026 Dev Housing-Appropriation & Urban Design Group LLC.EDITED TEMPLATE.xlsx
- Council Office for SignatureOrdinanceTo authorize the Director of the Department of Public Utilities to modify and increase the contract with Arcadis U.S. Inc. for the Jackson Pike Wastewater Treatment Plant (JPWTP) Power Systems Upgrade and Safety Improvements project; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; to appropriate funds within the Water Pollution Control Loan Fund; to authorize an expenditure of up to $1,528,349.37 from the Water Pollution Control Loan Fund to pay for the project; and to declare an emergency. ($1,528,349.37)
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 2647-2026 Utilization FormOpen ORD 2647-2026 Utilization Form
- ORD 2647-2026 SOSOpen ORD 2647-2026 SOS
- ORD 2647-2026 Accounting TemplateOpen ORD 2647-2026 Accounting Template
- Council Office for SignatureOrdinanceTo authorize the Director of the Department of Public Utilities to enter into a construction contract with JLD Construction Services LLC and Travco Construction Inc. for the 2026 Water Main Repairs project; to authorize a transfer of cash and appropriation between projects within the Water Bond Fund; and to authorize the expenditure of up to $2,625,508.60 for the project; and to declare an emergency. ($2,625,508.60)
A motion was made by Christopher Wyche, seconded by Lourdes Barroso De Padilla, that this Ordinance be Approved. The motion carried by the following vote:
Attachments
- ORD 2708-2026 JLD UtilizationOpen ORD 2708-2026 JLD Utilization
- ORD 2708-2026 Travco UtilizationOpen ORD 2708-2026 Travco Utilization
- ORD 2708-2026 SOS JLDOpen ORD 2708-2026 SOS JLD
- ORD 2708-2026 Travco Sec of StateOpen ORD 2708-2026 Travco Sec of State
- ORD 2708-2026 Accounting TemplateOpen ORD 2708-2026 Accounting Template
- FiledAppointmentAppointment of Sayee Mudholkar, At-Large/Architect, 250 S High St #300, Columbus, OH 43215 to serve on the Italian Village Commission replacing Brooke Michl-Smith with a new term expiration date of 6/30/2027. (resume attached)
This item was approved on the Consent Agenda.
Attachments
- A0209-2026 S. Mudholkar Resume (IVC-2026) (002)Open A0209-2026 S. Mudholkar Resume (IVC-2026) (002)
- FiledAppointmentAppointment of Kevin Wheeler, At-Large, 50 Richards Rd. Columbus, OH 43214 to serve on the Board of Commission Appeals replacing Roger Farrell with a new term expiration date of 6/30/2029. (resume attached)
This item was approved on the Consent Agenda.
Attachments
- A0208-2026 K. Wheeler Resume (BOCA-2026)Open A0208-2026 K. Wheeler Resume (BOCA-2026)
- Council Office for SignatureOrdinanceTo direct the City Auditor to supplement the annual Estimate of Available Resources for the 2027 budget by providing historical data on Police and Fire overtime expenses to inform the Council on the 2027 operating budget; and to declare an emergency. ($0.00)
A motion was made by Nicholas Bankston, seconded by Nancy Day-Achauer, that this Ordinance be Approved. The motion carried by the following vote:
- Council Office for SignatureCeremonial ResolutionTo declare October 2026 as Breast Cancer Awareness Month in the City of Columbus, and to recognize the American Cancer Society for its advocacy and efforts to raise awareness regarding breast cancer in Columbus and Central Ohio.
A motion was made by Emmanuel V. Remy, seconded by Christopher Wyche, that this Ceremonial Resolution be Adopted. The motion carried by the following vote:
- Council Office for SignatureOrdinanceTo authorize the issuance of limited tax general obligation bonds, in one or more series, in an amount not to exceed $35,835,000.00 for the purpose of providing funds to refund certain outstanding general obligation bonds of the City; and to declare an emergency. ($35,835,000.00)
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
- City of Columbus - 2026 Bonds - LTGO Refunding - Bond Ordinance(110036437.2).pdfOpen City of Columbus - 2026 Bonds - LTGO Refunding - Bond Ordinance(110036437.2).pdf
- Council Office for SignatureOrdinanceTo authorize the issuance of unlimited tax general obligation bonds, in one or more series, in an amount not to exceed $682,395,000.00 for the purpose of providing funds to refund certain outstanding general obligation bonds of the City; and to declare an emergency. ($682,395,000.00)
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
- City of Columbus - 2026 Bonds - UTGO Refunding - Bond Ordinance(110036435.2).pdfOpen City of Columbus - 2026 Bonds - UTGO Refunding - Bond Ordinance(110036435.2).pdf
- Council Office for SignatureOrdinanceTo authorize the issuance of limited tax bonds in an amount not to exceed $5,500,000.00 for information services-related projects; and to declare an emergency. ($5,500,000.00)
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
- City of Columbus - 2026 Bonds - Limited Tax Information Services Ordinance(110036446.2).pdfOpen City of Columbus - 2026 Bonds - Limited Tax Information Services Ordinance(110036446.2).pdf
- Council Office for SignatureOrdinanceTo authorize the issuance of limited tax bonds in an amount not to exceed $22,205,000.00 for economic and community development-related projects; and to declare an emergency. ($22,205,000.00)
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
- City of Columbus - 2026 Bonds - Limited Tax Econ. & Comm. Dev. Ordinance(110036444.2).pdfOpen City of Columbus - 2026 Bonds - Limited Tax Econ. & Comm. Dev. Ordinance(110036444.2).pdf
- Council Office for SignatureOrdinanceTo authorize the issuance of limited tax bonds in an amount not to exceed $5,800,000.00 for fleet management-related projects; and to declare an emergency. ($5,800,000.00)
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
- City of Columbus - 2026 Bonds - Limited Tax Fleet Management Ordinance(110036440.2).pdfOpen City of Columbus - 2026 Bonds - Limited Tax Fleet Management Ordinance(110036440.2).pdf
- Council Office for SignatureOrdinanceTo authorize the issuance of limited tax bonds in an amount not to exceed $7,970,000.00 for construction management-related projects; and to declare an emergency. ($7,970,000.00)
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
- City of Columbus - 2026 Bonds - Limited Tax Construction Management Ordinance(110036439.2).pdfOpen City of Columbus - 2026 Bonds - Limited Tax Construction Management Ordinance(110036439.2).pdf
- Council Office for SignatureOrdinanceTo authorize the issuance of unlimited tax bonds in an amount not to exceed $89,890,000.00 for public utility-related projects; and to declare an emergency. ($89,890,000.00)
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
- City of Columbus - 2026 Bonds - Unlimited Tax Public Utilities Ordinance (2016 and 2019 Election)(110036447.2).pdfOpen City of Columbus - 2026 Bonds - Unlimited Tax Public Utilities Ordinance (2016 and 2019 Election)(110036447.2).pdf
- Council Office for SignatureOrdinanceTo authorize the issuance of unlimited tax bonds in an amount not to exceed $53,245,000.00 for neighborhood development-related projects; and to declare an emergency. ($53,245,000.00)
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
- City of Columbus - 2026 Bonds - Unlimited Tax Neighborhood Development Ordinance (2022 Election)(110036442.2).pdfOpen City of Columbus - 2026 Bonds - Unlimited Tax Neighborhood Development Ordinance (2022 Election)(110036442.2).pdf
- Council Office for SignatureOrdinanceTo authorize the issuance of unlimited tax bonds in an amount not to exceed $60,040,000.00 for public service-related projects; and to declare an emergency. ($60,040,000.00)
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
- City of Columbus - 2026 Bonds - Unlimited Tax Public Service Ordinance (2022 Election)(110036443.2).pdfOpen City of Columbus - 2026 Bonds - Unlimited Tax Public Service Ordinance (2022 Election)(110036443.2).pdf
- Council Office for SignatureOrdinanceTo authorize the issuance of unlimited tax bonds in an amount not to exceed $43,710,000.00 for recreation and parks-related projects; and to declare an emergency. ($43,710,000.00)
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
- City of Columbus - 2026 Bonds - Unlimited Tax Rec. & Parks Ordinance (2022 Election)(110036445.2).pdfOpen City of Columbus - 2026 Bonds - Unlimited Tax Rec. & Parks Ordinance (2022 Election)(110036445.2).pdf
- Council Office for SignatureOrdinanceTo authorize the issuance of unlimited tax bonds in an amount not to exceed $88,890,000.00 for health, safety and infrastructure-related projects; to authorize the appropriation and expenditure of $4,000,000.00 from the Debt Retirement Fund for costs of issuance; and to declare an emergency. ($92,890,000.00)
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
- D365 2866-2026 Financial Attachment.xlsxOpen D365 2866-2026 Financial Attachment.xlsx
- City of Columbus - 2026 Bonds - Unlimited Tax Pub. Safety & Health Ordinance (2022 Election)(110036438.2).pdfOpen City of Columbus - 2026 Bonds - Unlimited Tax Pub. Safety & Health Ordinance (2022 Election)(110036438.2).pdf
- Council Office for SignatureCeremonial ResolutionTo recognize the 2026 Champions of Hope for their courage in sharing their experiences with breast cancer to increase public awareness and connection in the Columbus community
A motion was made by Emmanuel V. Remy, seconded by Tiara Ross, that this Ceremonial Resolution be Adopted. The motion carried by the following vote:
- Council Office for SignatureCeremonial ResolutionTo recognize and celebrate Stephanie Baker on her 20 Years of Service at the Clintonville-Beechwold Community Resources Center
This item was approved on the Consent Agenda.
- FiledCommunicationTHE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE CITY CLERK'S OFFICE AS OF WEDNESDAY, OCTOBER 14, 2026 Transfer Type: C-2, C-1 To: One Family Food Mart Inc A & B Market 5440 E Livingston Ave Columbus, OH 43232 From: LIVINGSTON EXPRESS MART INC A & B MARKET 5440 E LIVINGSTON AVE Columbus, OH 43232 Permit #: 10015136-1 New Type: D-1, D-3 To: Charlies Glenwood, LLC The Third Base 326-328 S. Glenwood Ave. Columbus, OH 43223 Permit #: 10018618-1 New Type: D-1 To: The Backyard LLC 3812 E Powell Rd, Ste A Lewis Center, OH 43035 Permit #: 10017326-1 Transfer Type: C-2, C-2X To: MIKES CARRY OUT & GROCERY MIKES CARRY OUT & GROCERY 1436 S Hamilton Rd Columbus, OH 43227 From: JAY KHAN LLC J KHAN DRIVE THRU 1436 S Hamilton Rd Columbus, OH 43227 Permit #: 10016912-2 New Type: D-3 To: 2855 LLC 2855 2855 Indianola Ave Columbus, OH 43202 Permit #: 10021092-1 New Type: C-2, C-1 To: TRADER JOES EAST INC Trader Joes #889 2109 Ikea Way Columbus, OH 43240 Permit #: 09018760-9 Advertise Date: 10/24/2026 Agenda Date: 10/19/2026 Return Date: 10/29/2026
Read and Filed
- Second ReadingOrdinanceTo rezone 2125 ACKLEY PL. (43219), being 30.17± acres located on the west side of North Cassady Avenue, 1,238± feet north of Airport Drive, From: CPD, Commercial Planned Development District, To: AR-1, Apartment Residential District (Rezoning #Z26-015).
Read for the First Time
Attachments
- ORD#2915-2026.AttachmentsOpen ORD#2915-2026.Attachments
- ORD#2915-2026.LabelsOpen ORD#2915-2026.Labels
- Second ReadingOrdinanceTo grant a Variance from the provisions of Sections 3353.03, Permitted uses; 3370.05, Permitted uses; 3312.25, Maneuvering; and 3312.30, Parking in a driveway, of the Columbus City codes; for the property located at 6092 WESTBOURNE AVE. (43213), to allow multi-unit residential development with reduced development standards in the L-C-2, Limited Commercial District (Council Variance #CV26-062).
Read for the First Time
Attachments
- ORD2890-2026.Attachments.pdfOpen ORD2890-2026.Attachments.pdf
- ORD2890-2026.Labels.docxOpen ORD2890-2026.Labels.docx
- Second ReadingOrdinanceTo grant a Variance from the provisions of Sections 3309.14, Height districts; 3333.18, Building lines; 3333.255, Perimeter yard; and 3333.26, Height district, of the Columbus City Codes; for the property located at 2125 ACKLEY PL. (43219), to allow reduced development standards for an apartment complex in the AR-1, Apartment Residential District (Council Variance #CV26-040).
Read for the First Time
Attachments
- ORD2916-2026.AttachmentsOpen ORD2916-2026.Attachments
- ORD2916-2026.LabelsOpen ORD2916-2026.Labels
- Council Office for SignatureResolutionTo formally adopt the updated City of Columbus Cybersecurity Program pursuant to Ohio Revised Code Section 9.64; to affirm the Department of Technology’s continuing administration and implementation of the Cybersecurity Program pursuant to Columbus City Codes Section 225.011 and to declare an emergency. ($0.00)
A motion was made by Nicholas Bankston, seconded by Melissa Green, that this Resolution be Adopted. The motion carried by the following vote:
- Second ReadingOrdinanceTo authorize the City Clerk to enter a fiscal agency agreement with The Participatory Budgeting Project, Inc. for payment to budget delegate facilitators; and to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund. ($7,500.00)
Read for the First Time
Attachments
- PBP SOSOpen PBP SOS
- 2922-2026Open 2922-2026
- Second ReadingOrdinanceTo authorize the City Clerk to enter into a grant agreement with Kingdom Image Arts, a not-for-profit entity, in support of their Family Fun programming; to authorize the expenditure of $20,000.00 within the Neighborhood Initiatives subfund; and to authorize the expenditure of funds for the payment of reasonable food and non-alcoholic beverage expenses. ($20,000.00)
Read for the First Time
Attachments
- 2892-2026 Legislation template.xlsxOpen 2892-2026 Legislation template.xlsx
- Kingdom Image Arts Business_Details.pdfOpen Kingdom Image Arts Business_Details.pdf
- Council Office for SignatureOrdinanceTo authorize the City Clerk to enter into an advance payment grant agreement with United Way of Central Ohio, Inc., a not-for-profit entity, in support of Thanksgiving Back 2026; to authorize the expenditure of $20,000.00 within the Neighborhood Initiatives subfund; to authorize the expenditure of funds for the payment of reasonable food and non-alcoholic beverage expenses; and to declare an emergency ($20,000.00)
This item was approved on the Consent Agenda.
Attachments
- 2893-2026 Legislation template.xlsxOpen 2893-2026 Legislation template.xlsx
- United Way of Central Ohio, Inc. Business_Details.pdfOpen United Way of Central Ohio, Inc. Business_Details.pdf
- Council Office for SignatureCeremonial ResolutionTo honor and celebrate the 30th Anniversary of Barcelona Restaurant & Bar
This item was approved on the Consent Agenda.
- Second ReadingOrdinanceTo amend Chapter 362 of Columbus City Codes on the use of the Income Tax Set Aside subfund. ($0.00)
Read for the First Time
Attachments
- Code Change Fact Sheet - 2954Open Code Change Fact Sheet - 2954
- 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 (AN26-018) of 1.949± Acres in Mifflin Township to the city of Columbus as required by the Ohio Revised Code and to declare an emergency. ($0.00)
A motion was made by Emmanuel V. Remy, seconded by Christopher Wyche, that this Ordinance be Approved. The motion carried by the following vote:
Attachments
- 2888-2026 AN26-018 LegalOpen 2888-2026 AN26-018 Legal
- 2888-2026 AN26-018 PlatOpen 2888-2026 AN26-018 Plat
- 2888-2026 AN26-018 Service Briefing SheetOpen 2888-2026 AN26-018 Service Briefing Sheet