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Columbus City Council
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  1. Second Reading
    Ordinance

    To authorize the Director of the Department of Technology to enter into a contract with Technology Site Planners, Inc. (TechSite) to provide data center alarm monitoring and first responder services; to waive the competitive bidding provisions of Chapter 329 of the Columbus City Codes; to authorize the expenditure of $54,770.00 from the Department of Technology, Information Services Division, Information Services Operating Fund. ($54,770.00)

    Read for the First Time

    Attachments

  2. Second Reading
    Ordinance

    To authorize the Director of the Department of Technology, on behalf of the Department of Columbus Water and Power (CWP), to enter into the sole source contract for annual software maintenance and support services with Hansen Banner, LLC in accordance with the sole source provisions of the Columbus City Code; and to authorize the expenditure of $797,680.36 from the Department of Technology, Information Service Operating Fund. ($797,680.36)

    Read for the First Time

    Attachments

  3. Second Reading
    Ordinance

    To authorize the Director of Finance and Management to modify the Community Development Block Grant (CDBG) Agreements for Directions for Youth & Families and Maryhaven in order to extend the Agreements through December 31, 2026. ($0.00)

    Read for the First Time

  5. Second Reading
    Ordinance

    To authorize the Executive Director of the Mayor’s Office of Education to enter into a not-for-profit service contract with Future Ready Five, an organization focused on increasing the literacy scores of all four-year-olds in Franklin County; and to authorize the expenditure of four hundred thousand dollars ($400,000.00) from the General Fund. ($400,000.00)

    Read for the First Time

    Attachments

  6. Second Reading
    Ordinance

    To authorize the Director of the Office of Education to enter into a contract with Future Ready Five to provide comprehensive early literacy assessment, data-driven intervention, instructional support, and parent engagement to approximately 380 4-year old children; to authorize a transfer and expenditure up to $130,000.00 within the Office of Education General Fund. ($130,000.00)

    Read for the First Time

    Attachments

  7. Second Reading
    Ordinance

    To authorize the Director of the Mayor’s Office of Education to enter into a contract with United Way of Central Ohio, Inc. for the purposes of acting as fiscal agent for the program, to assist in the planning and coordinating of services, and to distribute funds and program supports to after school providers; and to authorize the expenditure of $2,000,000.00 from the general fund. ($2,000,000.00)

    Read for the First Time

    Attachments

  8. Second Reading
    Ordinance

    To authorize the Director of Public Safety to write off, as uncollectible, various outstanding accounts for alarm fees, in the amount of Nine Hundred Sixty Eight Thousand, Five Hundred Thirty Three Dollars and Zero Cents. ($968,533.00)

    Read for the First Time

    Attachments

  9. Second Reading
    Ordinance

    To authorize the Director of Development to modify the contract with AmeriNational Community Services, LLC for loan servicing by adding $40,000.00, updating the scope of services as needed, and extending the contract end date; to authorize the expenditure of up to $40,00.00 from the General Fund. ($40,000.00)

    Read for the First Time

    Attachments

  10. Second Reading
    Ordinance

    To authorize the Director of Public Utilities to modify and increase a professional engineering services contract with Hill International for the Professional Construction Management Services 2020 contract; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize the appropriation of funds within the Water Fresh Water Market Rate Program Fund; to transfer cash and appropriation between projects within the Water Bond Fund; to authorize the Director of Public Utilities to apply for Ohio Water Development Authority Fresh Water loans and to execute any documents needed to accept the loans; to make this ordinance contingent upon the Ohio Water Development Authority approving the loans; and to authorize an expenditure of up to $4,250,200.00 from the Water Bond Fund and the Water Fresh Water Market Rate Program Fund to pay for the contract modification. ($4,250,200.00)

    Read for the First Time

    Attachments

  11. Second Reading
    Ordinance

    To authorize the Director of the Department of Public Utilities to enter into a design contract with GS-OH Inc. for the Bulen Road Area Water Line Improvements project; to authorize an amendment to the 2025 Capital Improvement Budget; to appropriate funds within the Sanitary - Fresh Water Market Rate Fund; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; and to authorize the expenditure of $417,830.85 from the Sanitary - Fresh Water Market Rate Fund. ($417,830.85)

    Read for the First Time

    Attachments

  12. Second Reading
    Ordinance

    To authorize the Director of Public Utilities to enter into a contract modification for Construction Administration and Inspection Services with PRIME AE Group Inc. for the Walhalla Ravine Stream Restoration project and for the Construction Administration Services 2026 to 2028; to amend the 2025 Capital Improvement Budget; to authorize a transfer of cash and appropriation between projects within the Sanitary Bond Fund; to authorize the appropriation and expenditure of up to $287,630.08 from the Water Pollution Control Loan Fund and an expenditure of up to $50,000.00 from the Sanitary Bond Fund for the contract modification; and to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for the project. ($337,630.08)

    Read for the First Time

    Attachments

  13. Second Reading
    Ordinance

    To authorize the Director of Public Utilities to apply for, accept, and enter into up to twenty-eight (28) Water Supply Revolving Account Loan Agreements with the Ohio Environmental Protection Agency and the Ohio Water Development Authority, during the Program Year 2027, for the design and/or construction of water distribution and supply system improvements; and to designate a repayment source for the loans. ($0.00)

    Read for the First Time

  14. Second Reading
    Ordinance

    To authorize the Director of Public Utilities to modify the sole source contract with K.N.S. Services, Inc., for the Columbus Water & Power Facilities Security Improvements Project; and to authorize the expenditure of $351,873.97 split between the Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds. ($351,873.97)

    Read for the First Time

    Attachments

  15. Second Reading
    Ordinance

    To authorize the Director of Public Utilities to enter into a construction contract with The Righter Co., Inc. for the Wilson Bridge Booster Station Improvements project; to authorize an amendment to the 2025 Capital Improvement Budget; to appropriate funds within the Water - Fresh Water Market Rate Fund; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; to authorize the expenditure of up to $1,285,050.00 from the Water - Fresh Water Market Rate Fund to pay for the project; and to authorize the expenditure of up to $2,000.00 from the Water Bond Fund to pay for prevailing wage services. ($1,287,050.00)

    Read for the First Time

    Attachments

  16. Second Reading
    Ordinance

    To 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 - Fresh Water Market Rate Fund; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; and to authorize the expenditure of up to $87,159.43 from the Water - Fresh Water Market Rate Fund to pay for the project. ($87,159.43)

    Read for the First Time

    Attachments

  17. Second Reading
    Ordinance

    To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements for the purchase of Light Duty Vehicle Upfits for the Department of Public Utilities; and to authorize the expenditure of $65,000.00 within the Electricity Operating Fund. ($65,000.00)

    Read for the First Time

    Attachments

  18. Second Reading
    Ordinance

    To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements for the rental of construction equipment with operator for the Division of Water Reclamation; and to authorize the expenditure of $50,000.00 from the Sanitary Sewer Operating Fund. ($50,000.00)

    Read for the First Time

    Attachments

  19. Second Reading
    Ordinance

    To authorize the Director of the Department of Public Utilities to enter into a professional services contract with EP Ferris and Associates, LLC for the Lakeview Avenue Area Water Line Improvements project; to authorize an amendment to the 2025 Capital Improvement Budget; to appropriate funds within the Water - Fresh Water Market Rate Fund; to make this ordinance contingent upon approval of a loan from the Ohio Water Development Authority; and to authorize the expenditure of up to $446,666.00 from the Water - Fresh Water Market Rate Fund. ($446,666.00)

    Read for the First Time

    Attachments

  20. Council Office for Signature
    Ordinance

    To authorize the Finance and Management Director to modify the contract for the option to purchase Drug and Alcohol Testing with OhioHealth Corporation; and to declare an emergency. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  21. Council Office for Signature
    Resolution

    To determine that the written consent providing for the addition of certain property to the Grandview Crossing Community Authority’s district and that is owned or controlled by 810 Grandview LLC and the Grandview Crossing Community Authority is sufficient and complies with the requirements of Chapter 349 of the Ohio Revised Code; to set the time and place for a public hearing on such consent; to authorize the notice of such public hearing by publication in a newspaper of general circulation for three consecutive weeks, or as provided in Ohio Revised Code Section 7.16; and to declare an emergency. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  22. Council Office for Signature
    Ordinance

    To authorize the Director of Development, or authorized signee, on behalf of the Department of Public Utilities, to execute a Lease Agreement by and between the City and the Solid Waste Authority of Central Ohio (‘SWACO”) for temporary use of office space located at 910 Dublin Road; and to declare an emergency. ($0.00)

    This item was approved on the Consent Agenda.

  23. Council Office for Signature
    Ordinance

    To authorize the Director of the Department of Development to enter into a fourth amendment to the Tax Increment Finance Agreement dated July 12, 2012 with NRI Equity Land Investments, LLC to allow the City the ability to take additional legislative action related to community reinvestment areas pursuant to Sections 3735.65 through 3735.70 within the 3rd & Olentangy TIF area, which provides the opportunity to increase the number of affordable housing units therein; and to declare an emergency. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  24. Council Office for Signature
    Ordinance

    To set forth a statement of municipal services and zoning conditions to be provided to the area contained in a proposed annexation (AN26-008) of 279.5± Acres in Brown and Norwich Townships 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

  25. Council Office for Signature
    Ordinance

    To authorize and direct the City Auditor to establish an auditor’s certificate in the amount of $100,000.00 for various expenditures for labor, materials, and equipment in conjunction with golf course and golf facility improvements within the Recreation and Parks Department; to authorize a transfer of cash and appropriation of $100,000.00 within the Recreation and Parks Voted Bond Fund; to authorize the amendment of the 2025 Capital Improvements Budget; to authorize the expenditure of $100,000.00 from the Recreation and Parks Voted Bond Fund; and to declare an emergency. ($100,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  26. Council Office for Signature
    Ordinance

    To authorize the Director of the Recreation and Parks Department to enter into contract with Glaus, Pyle, Schomer, Burns and Dehaven, Inc. DBA GPD Group for the East Side Rail Trail Project; to authorize the expenditure of $390,000.00 from the Recreation and Parks Grant Fund and Voted Bond Fund; and to declare an emergency. ($390,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  27. Council Office for Signature
    Ordinance

    To authorize the Director of the Recreation and Parks Department to enter into a grant agreement with the Ohio Public Works Commission (OPWC) for the Alum Creek Trail - Ba’ Hai Assembly Preservation Project and accept a grant in the amount of $259,600.00 with a local match of $100,800.00; to authorize the appropriation of $259,600.00 in the Recreation and Parks Grant Fund; to authorize the transfer of $100,800.00 within the Recreation and Parks Voted Bond Fund; to authorize the amendment of the 2025 Capital Improvements Budget Ordinance; and to declare an emergency. ($360,400.00)

    This item was approved on the Consent Agenda.

    Attachments

  28. Council Office for Signature
    Ordinance

    To authorize and direct the Director of the Department of Human Resources to enter into a grant agreement with the Ohio Department of Development and accept a grant in the amount of $26,429.00 for a TechCred Training Plan - Round 35; to authorize the appropriation of $26,429.00 in the General Government Grants Fund; and to declare an emergency. ($26,429.00)

    This item was approved on the Consent Agenda.

    Attachments

  29. Council Office for Signature
    Ordinance

    To authorize the Director of Public Safety to modify the contract and fund Year 3 of a 5 Year maintenance agreement with Intrado Life & Safety, Inc (formally, Intrado Life & Safety Solutions Corporation) to continue the maintenance of the city's current 911 system pursuant to the sole source provisions of the Columbus City Code; to authorize an expenditure of $324,842.53 from Public Safety's General Fund; and to declare an emergency. ($324,842.53)

    This item was approved on the Consent Agenda.

    Attachments

  30. Council Office for Signature
    Ordinance

    To authorize the City Auditor to process an expenditure correction from the General Fund to the Division of Fire, 2023 BJA FY 23 COSSUP Grant Program; and to declare an emergency. ($210,851.94)

    This item was approved on the Consent Agenda.

    Attachments

  31. Council Office for Signature
    Ordinance

    To authorize the Director of the Department of Development to enter into an unplanned modification of the HOME loan package with Homes on the Hill CDC; to authorize the additional expenditure in an amount up to $5,650.00 of 2023 HOME Investment Partnerships Program (HOME) entitlement grant funds from the U.S. Department of Housing and Urban Development; and to authorize the Director of the Department of Development to enter into an amended and revised commitment letter, loan agreement, promissory note, mortgage, restrictive covenant, with the Homes on the Hill CDC to construct a single family home; and declare emergency. ($5,650.00)

    This item was approved on the Consent Agenda.

    Attachments

  32. Council Office for Signature
    Ordinance

    To authorize the Director of the Department of Development to modify a contract in an amount up to $20,000.00 with Evolved Plumbing and Mechanical, LLC, to provide residential emergency heating, plumbing, water and sewer, and electrical services as part of the Division of Housing’s Emergency Repair program; to authorize the expenditure in an amount up to $20,000.00 from the General Fund; to authorize expenditures prior to execution of the Purchase Order; and to declare an emergency. ($20,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  33. Council Office for Signature
    Ordinance

    To authorize the Director of the Department of Development to modify a contract in an amount up to $5,000.00 with Risner Stefany, DBA SVS Home Improvements & Design LLC, to provide residential emergency heating, plumbing, water and sewer, and electrical services as part of the Division of Housing’s Emergency Repair program; to authorize the expenditure of up to $5,000.00 from the General Fund; to authorize expenditures prior to execution of the Purchase Order; and to declare an emergency. ($5,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  34. Council Office for Signature
    Ordinance

    To authorize the Director of the Department of Development to modify a contract in an amount up to $5,000.00 with Hairston's Services LLC, to provide residential emergency heating, plumbing, water and sewer, and electrical services as part of the Division of Housing’s Emergency Repair program; to authorize the expenditure of up to $5,000.00 from the General Fund; to authorize expenditures prior to execution of the Purchase Order; and to declare an emergency. ($5,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  35. Council Office for Signature
    Ordinance

    To authorize the Director of the Department of Development to enter into a not-for-profit service contract with LifeCare Alliance in an amount up to $155,000.00 for the purpose of assisting the Department of Development to administer home repair program services; to authorize the expenditure in an amount up to $155,000.00 within the General Fund budget; and to authorize payment of expenses starting April 1, 2026; and declare an emergency. ($155,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  36. Second Reading
    Ordinance

    To authorize the City Attorney to enter into contracts with Columbus Next Generation Corporation and Habitat for Humanity - MidOhio to provide home repair services under the Owner-Occupied Initiative program; to authorize the reimbursement of qualifying expenses incurred prior to the creation of the purchase orders; to authorize the appropriation and expenditure of funds within the General Fund Neighborhood Initiatives Subfund; and to declare an emergency. ($477,536.80)
    Attachments

  37. Council Office for Signature
    Ordinance

    To authorize assessments for weed and solid waste removal on properties in violation of weed and solid waste regulations as set forth in the Columbus City Code; and to declare an emergency. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  38. Second Reading
    Ordinance

    To authorize the Director of the Department of Public Utilities to modify and increase the contract with BBCO Design LLC, for the Space Planning Study Project; to appropriate funds in the Department of Development Operating Fund; to authorize an expenditure of up to $754,633.00 from the Sanitary Operating Fund and the Department of Development Operating Fund to pay for the contract modification. ($754,633.00)

    Read for the First Time

    Attachments

  39. Council Office for Signature
    Ordinance

    To authorize the Finance and Management Director to enter into a contract for the option to purchase Pole Line Hardware with Reed City Power Line Supply Co.; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00)

    This item was approved on the Consent Agenda.

    Attachments

  40. Council Office for Signature
    Ordinance

    To authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract with Southeastern Equipment Co, Inc for the purchase of two Articulating Wheel Loaders for the Department of Public Utilities; to amend the 2025 Capital Improvement Budget; to authorize a transfer of cash within the Sanitary Permanent Improvement Fund; to authorize an appropriation of funds; to authorize an expenditure of up to $914,800.00 from the Sanitary Permanent Improvement Fund to pay for the equipment; to authorize the Department of Public Utilities to expend more than $100,000.00 against specific Universal Term Contracts in a fiscal year; and to declare an emergency. ($914,800.00)

    This item was approved on the Consent Agenda.

    Attachments

  41. Council Office for Signature
    Ordinance

    To authorize the Director of Public Utilities to enter into a planned contract modification for Construction Administration and Inspection Services with Stantec Consulting Services, Inc. for Lead Service Line Replacement-Part 3 Project; to amend the 2025 Capital Improvement Budget; to authorize the appropriation of funds in the Water System Reserve Fund; to authorize a transfer of cash and appropriation between the Water System Reserve Fund and the Water Supply Revolving Loan Account Fund; to authorize the appropriation and expenditure of up to $999,291.15 from the Water Supply Revolving Loan Account Fund for the contract modification; and to declare an emergency. ($999,291.15)

    This item was approved on the Consent Agenda.

    Attachments

  42. Council Office for Signature
    Ordinance

    To authorize the City Attorney to spend City funds to acquire and accept in good faith certain fee simple and lesser real estate located in the vicinity of Village of Lockbourne on the City’s southeast side for the Big Walnut Interceptor Lockbourne Subtrunk Canal Road Area Project; to contract for associated professional services needed for the acquisition of Real Estate; to amend the 2025 Capital Improvement Budget; to authorize the transfer of cash and appropriation between projects within the Sanitary Bond Fund; to authorize an expenditure of up to $150,000.00 within the Sanitary Bond Fund; and to declare an emergency. ($150,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  43. Filed
    Appointment

    Appointment of Jake Wozniak, Treasurer and Deputy Chief Financial Officer, The Ohio State University, Office of Business and Finance, University Square South, 15 E. 15th Avenue, Columbus, OH 43201, to serve on the Columbus-Franklin County Finance Authority Board of Directors, replacing Christian Gonzalez, with a term expiration date of April 30, 2029. (resume attached)

    This item was approved on the Consent Agenda.

    Attachments

  44. Filed
    Appointment

    Appointment of Anna Teye-Kasongo, Affordable Housing Alliance of Central Ohio, 215 North Front Street, Columbus, Ohio 43215, to serve on the Development Commission, replacing Janeece Keyes-Shanklin, with a new term expiration date of June 11, 2028. (resume attached)

    This item was approved on the Consent Agenda.

    Attachments

  45. Filed
    Appointment

    Appointment of Joshua T. Cox, 1167 Perry Street, Columbus, Ohio 43201, to serve on the Development Commission, replacing Maria Manta Conroy, with a new term expiration date of June 11, 2028. (resume attached)

    This item was approved on the Consent Agenda.

    Attachments

  46. Filed
    Appointment

    Appointment of Lynette Santoro-Au, 2642 Medary Ave, Columbus, Ohio 43202, to serve on the Columbus Art Commission replacing Lisa McLymont with a new term expiration date of July 31, 2030. (resume attached)

    This item was approved on the Consent Agenda.

    Attachments

  47. Filed
    Appointment

    Appointment of Samantha Thune, 1098 Stanhope Dr, Columbus, Ohio 43221, to serve on the Columbus Art Commission replacing Greg Corbin with a term starting on July 1, 2026 and expiring July 31, 2031. (resume attached)

    This item was approved on the Consent Agenda.

    Attachments

  48. Filed
    Appointment

    Appointment of Cynthia Hunt, 672 City Park Ave, Columbus, Ohio 43206, to serve on the German Village Commission replacing Robin Strohm with a new term expiration date of June 30, 2027. (resume attached)

    This item was approved on the Consent Agenda.

    Attachments

  49. Filed
    Appointment

    Appointment of Dominic Bianconi, 851 Neil Ave, Columbus, Ohio 43215, to serve on the Victorian Village Commission replacing Robert Dodson with a new term expiration date of June 30, 2028. (resume attached)

    This item was approved on the Consent Agenda.

    Attachments

  50. Filed
    Appointment

    Reappointment of Mike Reeves, Kimley-Horn and Associates, 7965 N High St, Suite 200, Columbus, Ohio 43235, to serve on the Big Darby Accord Advisory Panel with a new term expiration date of June 30, 2029. (resume attached)

    This item was approved on the Consent Agenda.

    Attachments

  51. Filed
    Appointment

    Reappointment of Sonya Brown, National Church Residences, 5475 Rings Rd, Suite 300, Dublin, Ohio 43017, to serve on the Downtown Commission with a new term expiration date of June 1, 2030. (resume attached)

    This item was approved on the Consent Agenda.

    Attachments

  52. Filed
    Appointment

    Reappointment of Jana Maniace, 155 West Main St, Columbus, Ohio 43215, to serve on the Downtown Commission with a new term expiration date of June 1, 2030. (resume attached)

    This item was approved on the Consent Agenda.

    Attachments

  53. Filed
    Appointment

    Reappointment of Lauren Benner, 870 Ebner St, Columbus, Ohio 42206, to serve on the East Franklinton Review Board with a new term expiration date of July 31, 2030. (resume attached)

    This item was approved on the Consent Agenda.

    Attachments

  54. Filed
    Appointment

    Reappointment of Karen McCoy, 584 S. 6th Street, Columbus, Ohio 43206, to serve on the German Village Commission with a new term expiration date of June 30, 2029. (resume attached)

    This item was approved on the Consent Agenda.

    Attachments

  55. Filed
    Appointment

    Reappointment of Rachael Schultz, Meyers + Associates, 232 N 3rd Street, Suite 300, Columbus, Ohio 43215, to serve on the German Village Commission with a new term expiration date of June 30, 2029. (resume attached)

    This item was approved on the Consent Agenda.

    Attachments

  56. Filed
    Appointment

    Reappointment of Clyde E. Henry, 10605 Mantle Rd, Orient, Ohio 43146, to serve on the Historic Resources Commission with a new term expiration date of June 30, 2029. (resume attached)

    This item was approved on the Consent Agenda.

    Attachments

  57. Filed
    Appointment

    Reappointment of Melva Williams-Argaw, XYZ Professional Services, LTD., 166 Mayfair Blvd, Columbus, Ohio 43213, to serve on the Historic Resources Commission with a new term expiration date of June 30, 2029. (resume attached)

    This item was approved on the Consent Agenda.

    Attachments

  58. Filed
    Appointment

    Reappointment of Joseph M. McCabe, 500 South Front St, 10th Floor, Columbus, Ohio 43215, to serve on the Historic Resources Commission with a new term expiration date of June 30, 2029. (resume attached)

    This item was approved on the Consent Agenda.

    Attachments

  59. Filed
    Appointment

    Reappointment of Joe Berardi, 1398 Goodale Blvd, Columbus, Ohio 43212, to serve on the Italian Village Commission with a new term expiration date of June 30, 2029. (resume attached)

    This item was approved on the Consent Agenda.

    Attachments

  60. Filed
    Appointment

    Reappointment of Shannon (Fergus) Salvadore, 1016 Summit St, Columbus, Ohio 43201, to serve on the Italian Village Commission with a new term expiration date of June 30, 2029. (resume attached)

    This item was approved on the Consent Agenda.

    Attachments

  61. Filed
    Appointment

    Reappointment of David W. Paul, 2185 Blackoak Ave, Columbus, Ohio 43229, to serve on the Rocky Fork-Blacklick Accord Panel with a new term expiration date of June 9, 2029. (resume attached)

    This item was approved on the Consent Agenda.

    Attachments

  62. Filed
    Appointment

    Reappointment of Tim Skinner, EDGE Group, 330 West Spring Street, Suite 350, Columbus, Ohio 43215, to serve on the Victorian Village Commission with a new term expiration date of June 30, 2029. (resume attached)

    This item was approved on the Consent Agenda.

    Attachments

  63. Council Office for Signature
    Ordinance

    To authorize the Director of the Recreation and Parks Department to modify an existing contract with Claire Weisz Architects LLP DBA WXY Architecture & Urban Design for the Linden Green Line Project; to authorize the appropriation of $743,948.51 within the Recreation and Parks Permanent Improvement Fund; to authorize the transfer of $ 1,103,927.24 within the Recreation and Parks Voted Bond Fund and Permanent Improvement Fund; to authorize the transfer of $2,426,452.90 between the General Fund Income Tax Set Aside Subfund and the Recreation and Parks Bond Fund; to authorize the appropriation of $2,426,452.90 in the Income Tax Set Aside Subfund and Recreation and Parks Voted Bond Fund; to authorize the amendment of the 2025 Capital Improvements Budget; to authorize the expenditure of $3,600,000.00 from the Recreation and Parks Voted Bond Fund and Permanent Improvement Fund; and to declare an emergency. ($3,600,000.00)

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

    Attachments

  64. Council Office for Signature
    Ordinance

    To authorize and direct the Board of Health to accept the FY27 Reproductive Health and Wellness grant from the Ohio Department of Health, in the amount of $1,332,807.00; to authorize the appropriation of $1,332,807.00 and any additional funds from the unappropriated balance of the Health Department Grants Fund; and to declare an emergency. ($1,332,807.00)

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

    Attachments

  65. Second Reading
    Ordinance

    To authorize the Director of the Department of Public Safety to enter into a contract with SoundThinking Inc., formerly ShotSpotter, Inc., for the use of a gunfire detection, alert, and analysis program; to authorize reimbursement of expenses prior to the creation of the purchase order; to waive the competitive bidding provisions of the Columbus City Code; to authorize the expenditure of $661,500.00 from the General Fund; and to declare an emergency. ($661,500.00)
    Attachments

  66. Second Reading
    Ordinance

    To authorize the Director of the Department of Public Utilities to modify and increase the contract with Burgess & Niple, Inc. for the JPWRP Screening Improvements project; to authorize the appropriation and transfer of funds from the Sanitary Sewer Reserve Fund to the Water Pollution Control Loan Fund; to authorize the appropriation of funds within the Sanitary Revolving Loan Fund; to authorize an expenditure of up to $2,380,053.00 from the Water Pollution Control Loan Fund to pay for the project: and to declare an emergency. ($2,380,053.00)
    Attachments

  67. Second Reading
    Ordinance

    To authorize the Director of the Department of Public Utilities to enter into a construction contract with JLD Construction Services, LLC, for the Lead Service Line Replacements - Part 3 Project; to amend the 2025 Capital Improvement Budget; to authorize a transfer of cash and appropriation between the Water System Reserve Fund and the Water Supply Revolving Loan Account Fund; to authorize the appropriation and expenditure of up to $10,756,912.00 from the Water Supply Revolving Loan Account Fund for the contract; to authorize the expenditure of up to $2,000.00 from the Water Bond Fund to pay for prevailing wage services; and to declare an emergency. ($10,758,912.00)
    Attachments

  68. Council Office for Signature
    Ordinance

    To authorize the Director of the Department of Technology to enter into a contract with Carahsoft Technology Corp for VMWare Technical Account Manager (TAM) services software licensing; to waive the competitive bidding provisions of the Columbus City Codes; and to authorize the expenditure of $108,219.18 from the Department of Technology, Information Services Division, Information Services Operating Fund. ($108,219.18)

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

    Attachments

  69. Council Office for Signature
    Ordinance

    To amend the 2025 Capital Improvement Budget; to authorize the City Auditor to transfer cash and appropriation within various funds; to authorize the establishment of an Auditor’s Certificate for construction inspection and administration fees; and to authorize the expenditure of up to $1,379,567.20 from various funds for the purpose of providing sufficient funding for construction inspection and administration services on Public Service projects. ($1,379,567.20)

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

    Attachments

  70. Second Reading
    Ordinance

    To authorize the Director of Public Utilities to enter into a construction contract with Kokosing Industrial, Inc., for the Parsons Avenue Wellfield Development project; to authorize an amendment to the 2025 Capital Improvement Budget; to appropriate funds within the Water - Fresh Water Market Rate Fund; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; to authorize the expenditure of up to $33,805,400.00 from the Water - Fresh Water Market Rate Fund to pay for the project; and to authorize the expenditure of up to $2,000.00 from the Water Bond Fund to pay for prevailing wage services. ($33,807,400.00)
    Attachments

  71. Second Reading
    Ordinance

    To authorize the Director of the Department of Public Utilities to enter into a professional engineering services contract with Glaus, Pyle, Schomer, Burns & DeHaven, Inc. for the DWR Sanitary Pump Stations-Construction project; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize the appropriation of funds within the Sanitary Revolving Loan Fund; to authorize this contract to be funded with a loan from the Water Pollution Control 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 $2,058,861.31 from the Sanitary Revolving Loan Fund for the contract. ($2,058,861.31)
    Attachments

  72. Second Reading
    Ordinance

    To authorize the Director of the Department of Technology, on behalf of Columbus Water and Power, to enter into a contract with Real Time Networks, Inc. for hosting and ongoing support of an electronic key management system; to waive the competitive bidding provisions of Chapter 329 of the Columbus City Codes; and to authorize the expenditure of $80,106.00 from the Department of Technology, Information Services Division, Information Services Operating Fund. ($80,106.00)
    Attachments

  73. Second Reading
    Ordinance

    To authorize the Director of Public Utilities to enter into a construction contract with Complete General Construction Company for the Community Park/Maple Canyon Home Sewage Treatment System Elimination Project; to authorize an amendment to the 2025 Capital Improvement Budget; to appropriate funds within the Water Pollution Control Loan Fund; to authorize a transfer of cash and appropriation between projects within the Sanitary Bond 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 $2,152,551.20 from the Water Pollution Control Loan Fund and from the Storm Bond Fund to pay for the project. ($2,152,551.20)
    Attachments

  74. Second Reading
    Ordinance

    To authorize and direct the City Auditor to appropriate and transfer funds from the Special Purpose - PFAS Settlement Fund to Columbus Water and Power, Water Operating Fund. ($2,288,967.85)
    Attachments

  75. Second Reading
    Ordinance

    To authorize the Director of Public Utilities to modify the service contract with Synagro Central, LLC for the Parsons Avenue Water Plant Residuals Removal and Disposal - Lagoon 3 project; and to authorize the expenditure of up to $12,000,000.00 from the Water Operating Fund. ($12,000,000.00)
    Attachments

  76. Second Reading
    Ordinance

    To authorize the Director of the Department of Finance and Management to enter into contract with Peterson Highway Safety, Inc. for the purchase and delivery of twenty solar powered, trailer mounted, arrow boards for the Department of Public Utilities; to waive competitive bidding provisions of Chapter 329 of the Columbus City Code; and to authorize the expenditure of $93,800.00 from the Water Operating Fund. ($93,800.00)
    Attachments

  77. Second Reading
    Ordinance

    To authorize the Director of the Department of Public Utilities to modify the contract with J&D Home Improvement, LLC dba The Basement Doctor for the Blueprint Volunteer Sump Pump 2025 B project; to authorize an amendment to the 2025 Capital Improvement Budget; to transfer cash and appropriation between projects within the Sanitary Bond Fund; and to authorize an expenditure of $1,000,000.00 from the Sanitary Bond Fund to pay for the contract modification. ($1,000,000.00)
    Attachments

  78. Council Office for Signature
    Ordinance

    To amend Chapter 378 Community Benefits Agreement Advisory Committee. ($0.00)

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

    Attachments

  79. Council Office for Signature
    Ordinance

    To authorize the Director of the Department of Technology to renew a contract with 3SG Plus, LLC, a dealer of Hyland OnBase Software, on behalf of various city departments, for maintenance and support of the OnBase Software; and to authorize the total expenditure of $233,597.25 from the Department of Technology, Information Services Division, Information Services Operating Fund. ($233,597.25)

    This item was approved on the Consent Agenda.

    Attachments

  80. Council Office for Signature
    Ordinance

    To authorize the Director of Finance and Management, on behalf of the Department of Technology, to associate all General Budget Reservations resulting from this ordinance with the Purchase Agreement with Harris and Heavener Excavating, Inc. for fiber maintenance and restoration services; and to authorize the expenditure of $300,000.00 Information Services Operating Fund with the provision that unexpended funds may be carried over into the subsequent purchase agreement. ($300,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  81. Council Office for Signature
    Ordinance

    To authorize the Director of the Department of Technology to enter into a contract with AlxTel, Inc for the purchase of Tableau License, Maintenance, Support & Training Services Renewal and to authorize the expenditure of $222,621.70 from the Department of Technology, Information Services Operating Fund. ($222,621.70)

    This item was approved on the Consent Agenda.

    Attachments

  82. Council Office for Signature
    Resolution

    To amend the Consent to Add Property to a New Community District to update the map of the additional property to the Confluence Community Authority; to determine that the written consent, as amended, providing for the addition of certain property to the Confluence Community Authority’s new community district and that is owned or controlled by City of Columbus, Ohio is sufficient and complies with the requirements of Chapter 349 of the Ohio Revised Code; to set the time and place for a public hearing on such amended consent; and to authorize the notices of such public hearing by publication in a newspaper of general circulation for three consecutive weeks, or as provided in Ohio Revised Code Section 7.16. ($0.00)

    Amended as submitted to the Clerk

    Attachments

  83. Council Office for Signature
    Ordinance

    To authorize the Director of the Department of Development to amend the Enterprise Zone Agreement for a second time for Assignment and Assumption with Columbus STS, LLC to remove Columbus STS, LLC as enterprise and party to the agreement and to be replaced with 6770 Shook Road, LLC as enterprise and party to the agreement, to redefine the project site, and revise the notification information in Section 8 of the agreement. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  84. Council Office for Signature
    Ordinance

    To authorize the Director of the Department of Development to amend the Enterprise Zone Agreement for the second time for Assignment & Assumption with 6730 Prushing Farms, LLC, to (1) remove 6730 Prushing Farms, LLC as enterprise and party to the agreement and to be replaced with AC Prushing, LLC as enterprise and party to the agreement, and (2) revise the notification information related to the enterprise within Section 8 of the agreement. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  85. Council Office for Signature
    Ordinance

    To authorize the Director of the Department of Development to amend the Enterprise Zone Agreement for a second time for Assignment and Assumption with Gravity 2 - Office, LLC to remove Gravity 2 - Office, LLC as enterprise and party to the agreement and to be replaced with 935 Cassady LLC as enterprise and party to the agreement and revise the notification information in Section 6 of the agreement. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  86. Council Office for Signature
    Ordinance

    To authorize the Director of the Department of Recreation and Parks to enter into contract for hosted software, maintenance, and support of the software application with Active Network, LLC; and to authorize the expenditure of $100,000.00 from the Recreation and Parks Department Operating Fund. ($100,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  87. Council Office for Signature
    Ordinance

    To authorize and direct the City Clerk to enter a grant agreement with Native American Indian Center of Central Ohio to provide upfront support for their outdoor programming; and to authorize an expenditure from the Neighborhood Initiatives subfund. ($20,000.00)

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

    Attachments

  88. Council Office for Signature
    Ordinance

    To authorize the Director of Recreation and Parks to enter into an advance-pay grant agreement with the Community Arts Project, Inc. to provide financial support toward community programming, facility operations and maintenance; and to authorize the expenditure of $75,000.00 from the Recreation and Parks Operating Fund. ($75,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  89. Council Office for Signature
    Ordinance

    To authorize and direct the Director of Recreation and Parks to enter into an advance-pay grant agreement with the Franklin Park Conservatory Joint Recreation District for the city's share of the operation of the District in 2026; to authorize reimbursement of expenses incurred prior to the creation of the purchase order from and after April 1, 2026; and to authorize the expenditure of $250,000.00 from the Recreation and Parks Operating Fund. ($250,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  90. Consent
    Ordinance

    To authorize and direct the Director of the Recreation and Parks Department to enter into private-public partnership agreement with the Friends of the Cultural Arts Center, for the support of arts programming. ($0.00)
    Attachments

  91. Council Office for Signature
    Ordinance

    To authorize the transfer of $24,500.00 from the Sustainable Columbus Fund to the Recreation and Parks Special Purpose Fund to support the Tree Assistance Program in partnership with Franklin Soil and Water Conservation District. ($24,500.00)

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

    Attachments

  92. Council Office for Signature
    Ordinance

    To authorize the Director of the Recreation and Parks Department to enter into an agreement for shared use of the property known as Topiary Park, also known as Deaf School Park, between the City of Columbus, Recreation and Parks Department, and Encova Mutual Insurance Group, Inc. to define the responsibilities of each of the parties for Topiary Park and adjacent property; and to repeal Ordinance No. 1924-2018. ($0.00)

    This item was approved on the Consent Agenda.

  93. Council Office for Signature
    Ordinance

    To authorize and direct the Board of Health to accept grant funds from the Ohio Commission on Minority Health and any additional funds for the 2026-2027 Minority Health grant program; to authorize the appropriation and 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 2026-2027 Minority Health grant program. ($52,500.00)

    This item was approved on the Consent Agenda.

    Attachments

  94. Council Office for Signature
    Ordinance

    To authorize the Director of the Department of Development to execute an assignment, assumption, and modification agreement (“Assignment and Assumption Agreement”), and all other necessary agreements or instruments, which assign and modify the HOME Loan Documents for the rental development at 2680 Orono Pike, Reynoldsburg, OH; to authorize the Director of Development to enter into and execute all other necessary agreements, documents, or instruments related to this assignment with the new ownership entity Pheasant Run Homes Rehab, LLC; to authorize the forgiveness of the accrued and unpaid interest in an amount up to $838,648.00. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  95. Second Reading
    Ordinance

    To authorize the Director of the Department of Development to enter into a capital contribution agreement with the Star House for facility renovations; to authorize the expenditure in an amount up to $1,000,000.00 within the Development Taxable Bond Fund; and to authorize the advancement of funds on a predetermined schedule. ($1,000,000.00)
    Attachments

  96. Council Office for Signature
    Ordinance

    To authorize the Director of the Department of Development to renew a service contract with Environmental Remediation Contractor LLC, in an amount up to $400,000.00 to facilitate addressing citizen complaints of solid waste, hazardous materials, trash, litter, and debris on city-owned and/or maintained parcels and right of way by facilitating the identification, clean-up, and disposal of said items; and to authorize the expenditure of up to $400,000.00 within the Housing Stability Division’s General Fund budget. ($400,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  97. Council Office for Signature
    Ordinance

    To authorize the Director of the Department of Development to modify a contract with Sky Nile Consulting, LLC to extend the period of performance for an additional 12-months from June 30, 2026 to June 30, 2027. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  98. Council Office for Signature
    Ordinance

    To authorize the Director of Public Utilities to modify the professional engineering services agreement with Resource International Inc. for the Second Avenue Sewer Improvements Project; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize a transfer of cash and appropriation between projects within the Storm Bond Fund; and to expend up to $249,470.40 from the Storm Bond Fund to pay for the contract modification. ($249,470.40)

    This item was approved on the Consent Agenda.

    Attachments

  99. Council Office for Signature
    Ordinance

    To authorize the Director of the Department of Public Utilities to renew an existing agreement with Metropolis Capital Holdings, LLC dba Metropolis Ohio, LLC for the Department of Public Utilities Headquarters Parking Services; and to authorize the expenditure of $580,000.00 split between the Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds. ($580,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  100. Council Office for Signature
    Ordinance

    To authorize the Director of Public Utilities to enter into a contract for Construction Administration and Inspection Services with Hatch Associates Consultants, Inc., for the Community Park/Maple Canyon Home Sewage Treatment System Elimination Project and for the General Water Reclamation Construction Projects; to amend the 2025 Capital Improvement Budget; to authorize a transfer of cash and appropriation between projects within the Sanitary Bond Fund; to authorize the appropriation and expenditure of up to $329,900.00 from the Water Pollution Control Loan Fund and an expenditure of up to $50,000.00 from the Sanitary Bond 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. ($379,900.00)

    This item was approved on the Consent Agenda.

    Attachments

  101. Council Office for Signature
    Ordinance

    To authorize the Director of Public Utilities to modify an existing contract with RCC Global LLC for managed and project services related to Oracle’s customer cloud service meter data management system; and to authorize the expenditure of $159,903.25 split between the Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds. ($159,903.25)

    This item was approved on the Consent Agenda.

    Attachments

  102. Council Office for Signature
    Ordinance

    To authorize the Director of Public Utilities to enter into a sole source contract with 360Water, Inc. for Software Support and Maintenance of the 360Water Program; and to authorize the expenditure of $30,000.00 split between the Water, Sanitary Sewer, and Stormwater Operating Funds. ($30,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  103. Council Office for Signature
    Ordinance

    To authorize the transfer of appropriation within the Street Construction, Maintenance and Repair Fund; to authorize the Director of Public Service to modify a contribution agreement with The Greater Columbus Arts Council, Inc. in support of the Mothers of Murdered Columbus Children Art Memorial; to accept, on behalf of the City, title and ownership of the completed Artwork and add it to the City’s public art collection upon final acceptance and required approvals; and to declare an emergency. ($70,000.00)

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

    Attachments

  104. Second Reading
    Ordinance

    To authorize the Director of the Department of Public Utilities to enter into a professional services contract with T&M Associates, Inc. for the Eakin Road Area Water Line Improvements project; to authorize an amendment to the 2025 Capital Improvement Budget; to appropriate funds within the Water - Fresh Water Market Rate Fund; to make this ordinance contingent upon approval of a loan from the Ohio Water Development Authority; and to authorize the expenditure of up to $506,579.57 from the Water - Fresh Water Market Rate Fund. ($506,579.57)

    Read for the First Time

    Attachments

  105. Council Office for Signature
    Ordinance

    To require the Director of the Public Service Department to adopt and regularly evaluate a Complete Streets policy for the City of Columbus; to amend section 219.034; to enact section 2105.02; and to repeal the existing version of section 219.034 of the Columbus City Codes. ($0.00)

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

    Attachments

  106. Council Office for Signature
    Ordinance

    To authorize the Director of the Department of Neighborhoods to modify past, present and future contract(s) and purchase orders associated with the current lease agreement signed 12/05/2023 from Perry Pro Tech to US Bank National Association; and to declare an emergency. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  107. Second Reading
    Ordinance

    To authorize the Director of Public Utilities to enter into a construction contract with Elite Excavating Company of Ohio, Inc., for the Youngs Drive Area Water Line Improvements Project; to amend the 2025 Capital Improvement Budget; to authorize the Director of Public Utilities to apply for and accept a loan from the Ohio Water Development Authority Direct Loan Program for the Youngs Drive Area Water Line Improvements project; to appropriate funds within the Water - Fresh Water Market Rate Fund; to authorize the expenditure of up to $7,478,897.80 from the Water - Fresh Water Market Rate Fund for the contract; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for the project; and to authorize the expenditure of up to $2,000.00 from the Water Bond Fund to pay for prevailing wage services. ($7,480,897.80)
    Attachments

  108. Second Reading
    Ordinance

    To authorize the Director of Public Utilities to enter into a contract for Construction Administration and Inspection Services with Prime AE Group, Inc. for the Youngs Drive Area Water Line Improvements project and for the General Water Construction Projects; to authorize the Director of Public Utilities to apply for and accept a loan from the Ohio Water Development Authority Direct Loan Program for the Youngs Drive Area Water Line Improvements project; to appropriate funds within the Water - Fresh Water Market Rate Fund; to amend the 2025 Capital Improvement Budget; to authorize a transfer of cash and appropriation between projects within the Water Bond Fund; to authorize the expenditure of up to $918,048.94 from the Water - Fresh Water Market Rate Fund and an expenditure of up to $75,000.00 from the Water Bond Fund for the contract; and to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for the project. ($993,048.94)

    Read for the First Time

    Attachments

  109. Council Office for Signature
    Ordinance

    To amend section 111.04 of the Columbus City Codes, pertaining to Council committees; to create a new ad hoc committee. ($0.00)

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

    Attachments

  110. Filed
    Communication

    THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE CITY CLERK'S OFFICE AS OF WEDNESDAY, MAY 13, 2026 Transfer Type: D-5J To: BMac Hospitality / World of Beer Easton 3934 Townsfair Way Columbus, OH 43219 From: NEW TAP EASTON LLC WORLD OF BEER 3934 Townsfair Way Columbus, OH 43219 Permit #: 10015275-1 New Type: D-5 To: GOOD LAND SUSTAINABILITY CONSULTANTS LLC GOOD LAND 510-14 W Walnut ST Columbus, OH 43215 Permit #: 03254668-1 New Type: D-3A To: Lu. Lou. LLC Coffee House Bar 4532 Indianola Ave Columbus, OH 43214 Permit #: 10014571-1 Transfer Type: D-5 To: Brooks & Truitt LLC BROOKS & TRUITT LLC 1576 N High St. Columbus, OH 43201 From: SHORT NORTH STAGE INC SHORT NORTH STAGE 1187 N High St Columbus, OH 43201 Permit #: 10005766-1 Advertise Date: 5/23/2026 Agenda Date: 5/18/2026 Return Date: 5/28/2026

    Read and Filed

  111. Second Reading
    Resolution

    To accept the 2026 Participatory Budget Steering Committee's recommendations for the establishment of the Our Voice, Our Choice Budget and to acknowledge the city’s role in supporting residents in the execution of the remaining phases of this participatory budgeting process. ($0.00)

    Read for the First Time

  112. Council Office for Signature
    Ordinance

    To modify the City’s contracting party from the City Auditor’s Office to the City Treasurer’s Office; to modify and extend the existing contract with G Treasury SS, LLC by one year for treasury management software services for the period of June 14, 2026 through June 13, 2027; to authorize the expenditure of $34,194.00 from the Treasurer's general fund budget appropriations; and to declare an emergency. ($34,194.00)

    This item was approved on the Consent Agenda.

    Attachments

  113. Council Office for Signature
    Ordinance

    To accept the application (AN25-027) of Joseph R. and Lexie C. Blalock, Richard C. Wolf, and Bruce L., Andrea V., Robert B., and Karen L. Minto for the annexation of certain territory containing 15.4± acres in Jefferson Township. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  114. Second Reading
    Ordinance

    To authorize the appropriation and expenditure of $250,000.00 within the Neighborhood Initiatives subfund; to authorize the Columbus City Attorney’s Office to extend service contracts with MDDR Enterprises Incorporated and Lindsay Automotive Inc. for vehicle maintenance and/or repair services for the city’s Project Taillight public safety and crime prevention program through April 30th, 2027; to authorize reimbursement of expenses incurred prior to the issuance of a purchase order; and to declare an emergency. ($250,000.00)
    Attachments

  115. Council Office for Signature
    Ordinance

    To authorize the Director of the Recreation and Parks Department to modify an existing contract with Kimley-Horn and Associates, Inc. to extend the contract term through December 31, 2027 to allow for continued architectural and engineering services for the Gender Road Park and McCoy Park Improvements Project; and to declare an emergency. ($0.00)

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

    Attachments

  116. Council Office for Signature
    Ordinance

    To authorize the City Clerk to enter into an advance payment grant agreement with Tech Corps Ohio, a non-profit corporation, in support of their 2026 TECHCORPShack Hackathon event; to authorize an appropriation and expenditure of $20,000.00 within the Neighborhood Initiatives subfund; and to declare an emergency. ($20,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  117. Second Reading
    Ordinance

    To authorize the Director of the Department of Development to enter into a grant agreement with the Community Shelter Board in an amount up to $13,075,000.00 for the purpose of continuing the City’s support for men, women and families who are experiencing, or at risk of experiencing, homelessness in Columbus; to authorize the payment of expenses prior to purchase order execution starting January 1, 2026; to authorize the appropriation and expenditure in an amount up to $4,000,000.00 within the Neighborhood Partnerships Capital Fund at this time only $3,654,654.64 is available the additional $345,345.36 will be received near the end of May and at that time should be appropriated and an ACPO should be established for use for this agreement; to authorize the expenditure in an amount up to $13,075,000.00; to authorize the payment for reasonable food and non-alcoholic beverages as they are an integral part of their operational costs; to allow funding to be advanced to the agency on a predetermined schedule; and to declare an emergency. ($13,075,000.00)
    Attachments

  118. Council Office for Signature
    Ordinance

    To amend the Police Management Compensation Plan, Ordinance No. 2715-2013, as amended, by enacting Section 7(J), by amending Section 8(G), and by enacting Section 14(C); and to declare an emergency. ($0.00)

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

    Attachments

  119. Second Reading
    Ordinance

    To authorize the Director of the Department of Public Safety on behalf of the Division of Fire to modify the existing contract with ZOLL Medical Corporation for ZOLL defibrillators/monitors CaseReview cloud-based post-case data services; to extend the existing contract for one year; and to authorize the expenditure of $8,630.37 from the General Fund. ($8,630.37)

    Read for the First Time

    Attachments

  120. Second Reading
    Ordinance

    To authorize and direct the Director of the Department of Public Service to enter into a contract with Nexstar Broadcasting, Inc., dba WCMH, for marketing campaign services for the Cleaner Columbus Initiative; to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund; to waive the competitive bidding requirements of Columbus City Code; and to declare an emergency. ($75,000.00)
    Attachments

  121. Second Reading
    Ordinance

    To authorize and direct the Director of the Department of Public Safety to modify and extend the contract with Change Healthcare Technology Enabled Services, LLC, for EMS billing collection and reporting services from May 31, 2026, to August 31, 2026; To authorize the expenditure of $350,000.00 from the General Fund; to waive the competitive bidding provisions of Columbus City Code; and to declare an emergency. ($350,000.00)
    Attachments

  122. Council Office for Signature
    Resolution

    To amend the Consent to Add Property to a New Community District to update the map of the additional property to the Confluence Community Authority; to determine that the written consent, as amended, providing for the addition of certain property to the Confluence Community Authority’s new community district and that is owned or controlled by City of Columbus, Ohio is sufficient and complies with the requirements of Chapter 349 of the Ohio Revised Code; to set the time and place for a public hearing on such amended consent; and to authorize the notices of such public hearing by publication in a newspaper of general circulation for three consecutive weeks, or as provided in Ohio Revised Code Section 7.16. ($0.00)

    A motion was made by Nicholas Bankston, seconded by Tiara Ross, that this Resolution be Adopted as Amended. The motion carried by the following vote:

    Attachments

  123. Council Office for Signature
    Ordinance

    To authorize and direct the City Clerk to enter a grant agreement with Native American Indian Center of Central Ohio to provide upfront support for their outdoor programming; and to authorize an expenditure from the Neighborhood Initiatives subfund. ($20,000.00)

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

    Attachments

Columbus City Council
Agenda Minutes

Filters for matters

  1. Council Office for Signature
    Ordinance

    To authorize the Director of the Department of Technology to enter into a contract with Carahsoft Technology Corp for VMWare Technical Account Manager (TAM) services software licensing; to waive the competitive bidding provisions of the Columbus City Codes; and to authorize the expenditure of $108,219.18 from the Department of Technology, Information Services Division, Information Services Operating Fund. ($108,219.18)

    Read for the First Time

    Attachments

  2. Council Office for Signature
    Ordinance

    To authorize the Director of the Department of Technology to renew a contract with 3SG Plus, LLC, a dealer of Hyland OnBase Software, on behalf of various city departments, for maintenance and support of the OnBase Software; and to authorize the total expenditure of $233,597.25 from the Department of Technology, Information Services Division, Information Services Operating Fund. ($233,597.25)

    Read for the First Time

    Attachments

  3. Second Reading
    Ordinance

    To authorize the Director of the Department of Technology, on behalf of Columbus Water and Power, to enter into a contract with Real Time Networks, Inc. for hosting and ongoing support of an electronic key management system; to waive the competitive bidding provisions of Chapter 329 of the Columbus City Codes; and to authorize the expenditure of $80,106.00 from the Department of Technology, Information Services Division, Information Services Operating Fund. ($80,106.00)

    Read for the First Time

    Attachments

  4. Council Office for Signature
    Ordinance

    To authorize the Director of Finance and Management, on behalf of the Department of Technology, to associate all General Budget Reservations resulting from this ordinance with the Purchase Agreement with Harris and Heavener Excavating, Inc. for fiber maintenance and restoration services; and to authorize the expenditure of $300,000.00 Information Services Operating Fund with the provision that unexpended funds may be carried over into the subsequent purchase agreement. ($300,000.00)

    Read for the First Time

    Attachments

  5. Council Office for Signature
    Ordinance

    To authorize the Director of the Department of Technology to enter into a contract with AlxTel, Inc for the purchase of Tableau License, Maintenance, Support & Training Services Renewal and to authorize the expenditure of $222,621.70 from the Department of Technology, Information Services Operating Fund. ($222,621.70)

    Read for the First Time

    Attachments

  6. Council Office for Signature
    Ordinance

    To authorize the Director of the Department of Development to amend the Enterprise Zone Agreement for a second time for Assignment and Assumption with Columbus STS, LLC to remove Columbus STS, LLC as enterprise and party to the agreement and to be replaced with 6770 Shook Road, LLC as enterprise and party to the agreement, to redefine the project site, and revise the notification information in Section 8 of the agreement. ($0.00)

    Read for the First Time

    Attachments

  7. Council Office for Signature
    Ordinance

    To authorize the Director of the Department of Development to amend the Enterprise Zone Agreement for the second time for Assignment & Assumption with 6730 Prushing Farms, LLC, to (1) remove 6730 Prushing Farms, LLC as enterprise and party to the agreement and to be replaced with AC Prushing, LLC as enterprise and party to the agreement, and (2) revise the notification information related to the enterprise within Section 8 of the agreement. ($0.00)

    Read for the First Time

    Attachments

  8. Council Office for Signature
    Ordinance

    To authorize the Director of the Department of Development to amend the Enterprise Zone Agreement for a second time for Assignment and Assumption with Gravity 2 - Office, LLC to remove Gravity 2 - Office, LLC as enterprise and party to the agreement and to be replaced with 935 Cassady LLC as enterprise and party to the agreement and revise the notification information in Section 6 of the agreement. ($0.00)

    Read for the First Time

    Attachments

  9. Council Office for Signature
    Ordinance

    To amend the 2025 Capital Improvement Budget; to authorize the City Auditor to transfer cash and appropriation within various funds; to authorize the establishment of an Auditor’s Certificate for construction inspection and administration fees; and to authorize the expenditure of up to $1,379,567.20 from various funds for the purpose of providing sufficient funding for construction inspection and administration services on Public Service projects. ($1,379,567.20)

    Read for the First Time

    Attachments

  10. Council Office for Signature
    Ordinance

    To authorize the Director of the Department of Recreation and Parks to enter into contract for hosted software, maintenance, and support of the software application with Active Network, LLC; and to authorize the expenditure of $100,000.00 from the Recreation and Parks Department Operating Fund. ($100,000.00)

    Read for the First Time

    Attachments

  11. Council Office for Signature
    Ordinance

    To authorize and direct the City Clerk to enter a grant agreement with Native American Indian Center of Central Ohio to provide upfront support for their outdoor programming; and to authorize an expenditure from the Neighborhood Initiatives subfund. ($20,000.00)

    Read for the First Time

    Attachments

  12. Council Office for Signature
    Ordinance

    To authorize the Director of Recreation and Parks to enter into an advance-pay grant agreement with the Community Arts Project, Inc. to provide financial support toward community programming, facility operations and maintenance; and to authorize the expenditure of $75,000.00 from the Recreation and Parks Operating Fund. ($75,000.00)

    Read for the First Time

    Attachments

  13. Council Office for Signature
    Ordinance

    To authorize and direct the Director of Recreation and Parks to enter into an advance-pay grant agreement with the Franklin Park Conservatory Joint Recreation District for the city's share of the operation of the District in 2026; to authorize reimbursement of expenses incurred prior to the creation of the purchase order from and after April 1, 2026; and to authorize the expenditure of $250,000.00 from the Recreation and Parks Operating Fund. ($250,000.00)

    Read for the First Time

    Attachments

  14. Consent
    Ordinance

    To authorize and direct the Director of the Recreation and Parks Department to enter into private-public partnership agreement with the Friends of the Cultural Arts Center, for the support of arts programming. ($0.00)

    Read for the First Time

    Attachments

  15. Council Office for Signature
    Ordinance

    To authorize the transfer of $24,500.00 from the Sustainable Columbus Fund to the Recreation and Parks Special Purpose Fund to support the Tree Assistance Program in partnership with Franklin Soil and Water Conservation District. ($24,500.00)

    Read for the First Time

    Attachments

  16. Council Office for Signature
    Ordinance

    To authorize the Director of the Recreation and Parks Department to enter into an agreement for shared use of the property known as Topiary Park, also known as Deaf School Park, between the City of Columbus, Recreation and Parks Department, and Encova Mutual Insurance Group, Inc. to define the responsibilities of each of the parties for Topiary Park and adjacent property; and to repeal Ordinance No. 1924-2018. ($0.00)

    Read for the First Time

  17. Council Office for Signature
    Ordinance

    To authorize and direct the Board of Health to accept grant funds from the Ohio Commission on Minority Health and any additional funds for the 2026-2027 Minority Health grant program; to authorize the appropriation and 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 2026-2027 Minority Health grant program. ($52,500.00)

    Read for the First Time

    Attachments

  18. Second Reading
    Ordinance

    To authorize the Director of the Department of Development to enter into a capital contribution agreement with the Star House for facility renovations; to authorize the expenditure in an amount up to $1,000,000.00 within the Development Taxable Bond Fund; and to authorize the advancement of funds on a predetermined schedule. ($1,000,000.00)

    Read for the First Time

    Attachments

  19. Council Office for Signature
    Ordinance

    To authorize the Director of the Department of Development to renew a service contract with Environmental Remediation Contractor LLC, in an amount up to $400,000.00 to facilitate addressing citizen complaints of solid waste, hazardous materials, trash, litter, and debris on city-owned and/or maintained parcels and right of way by facilitating the identification, clean-up, and disposal of said items; and to authorize the expenditure of up to $400,000.00 within the Housing Stability Division’s General Fund budget. ($400,000.00)

    Read for the First Time

    Attachments

  20. Council Office for Signature
    Ordinance

    To authorize the Director of the Department of Development to modify a contract with Sky Nile Consulting, LLC to extend the period of performance for an additional 12-months from June 30, 2026 to June 30, 2027. ($0.00)

    Read for the First Time

    Attachments

  21. Second Reading
    Ordinance

    To authorize the Director of Public Utilities to enter into a construction contract with Kokosing Industrial, Inc., for the Parsons Avenue Wellfield Development project; to authorize an amendment to the 2025 Capital Improvement Budget; to appropriate funds within the Water - Fresh Water Market Rate Fund; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; to authorize the expenditure of up to $33,805,400.00 from the Water - Fresh Water Market Rate Fund to pay for the project; and to authorize the expenditure of up to $2,000.00 from the Water Bond Fund to pay for prevailing wage services. ($33,807,400.00)

    Read for the First Time

    Attachments

  22. Council Office for Signature
    Ordinance

    To authorize the Director of Public Utilities to modify the professional engineering services agreement with Resource International Inc. for the Second Avenue Sewer Improvements Project; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize a transfer of cash and appropriation between projects within the Storm Bond Fund; and to expend up to $249,470.40 from the Storm Bond Fund to pay for the contract modification. ($249,470.40)

    Read for the First Time

    Attachments

  23. Second Reading
    Ordinance

    To authorize the Director of the Department of Public Utilities to enter into a professional engineering services contract with Glaus, Pyle, Schomer, Burns & DeHaven, Inc. for the DWR Sanitary Pump Stations-Construction project; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize the appropriation of funds within the Sanitary Revolving Loan Fund; to authorize this contract to be funded with a loan from the Water Pollution Control 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 $2,058,861.31 from the Sanitary Revolving Loan Fund for the contract. ($2,058,861.31)

    Read for the First Time

    Attachments

  24. Council Office for Signature
    Ordinance

    To authorize the Director of the Department of Public Utilities to renew an existing agreement with Metropolis Capital Holdings, LLC dba Metropolis Ohio, LLC for the Department of Public Utilities Headquarters Parking Services; and to authorize the expenditure of $580,000.00 split between the Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds. ($580,000.00)

    Read for the First Time

    Attachments

  25. Second Reading
    Ordinance

    To authorize the Director of Public Utilities to enter into a construction contract with Complete General Construction Company for the Community Park/Maple Canyon Home Sewage Treatment System Elimination Project; to authorize an amendment to the 2025 Capital Improvement Budget; to appropriate funds within the Water Pollution Control Loan Fund; to authorize a transfer of cash and appropriation between projects within the Sanitary Bond 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 $2,152,551.20 from the Water Pollution Control Loan Fund and from the Storm Bond Fund to pay for the project. ($2,152,551.20)

    Read for the First Time

    Attachments

  26. Council Office for Signature
    Ordinance

    To authorize the Director of Public Utilities to enter into a contract for Construction Administration and Inspection Services with Hatch Associates Consultants, Inc., for the Community Park/Maple Canyon Home Sewage Treatment System Elimination Project and for the General Water Reclamation Construction Projects; to amend the 2025 Capital Improvement Budget; to authorize a transfer of cash and appropriation between projects within the Sanitary Bond Fund; to authorize the appropriation and expenditure of up to $329,900.00 from the Water Pollution Control Loan Fund and an expenditure of up to $50,000.00 from the Sanitary Bond 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. ($379,900.00)

    Read for the First Time

    Attachments

  27. Second Reading
    Ordinance

    To authorize and direct the City Auditor to appropriate and transfer funds from the Special Purpose - PFAS Settlement Fund to Columbus Water and Power, Water Operating Fund. ($2,288,967.85)

    Read for the First Time

    Attachments

  28. Second Reading
    Ordinance

    To authorize the Director of Public Utilities to modify the service contract with Synagro Central, LLC for the Parsons Avenue Water Plant Residuals Removal and Disposal - Lagoon 3 project; and to authorize the expenditure of up to $12,000,000.00 from the Water Operating Fund. ($12,000,000.00)

    Read for the First Time

    Attachments

  29. Second Reading
    Ordinance

    To authorize the Director of the Department of Finance and Management to enter into contract with Peterson Highway Safety, Inc. for the purchase and delivery of twenty solar powered, trailer mounted, arrow boards for the Department of Public Utilities; to waive competitive bidding provisions of Chapter 329 of the Columbus City Code; and to authorize the expenditure of $93,800.00 from the Water Operating Fund. ($93,800.00)

    Read for the First Time

    Attachments

  30. Council Office for Signature
    Ordinance

    To authorize the Director of Public Utilities to modify an existing contract with RCC Global LLC for managed and project services related to Oracle’s customer cloud service meter data management system; and to authorize the expenditure of $159,903.25 split between the Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds. ($159,903.25)

    Read for the First Time

    Attachments

  31. Council Office for Signature
    Ordinance

    To authorize the Director of Public Utilities to enter into a sole source contract with 360Water, Inc. for Software Support and Maintenance of the 360Water Program; and to authorize the expenditure of $30,000.00 split between the Water, Sanitary Sewer, and Stormwater Operating Funds. ($30,000.00)

    Read for the First Time

    Attachments

  32. Second Reading
    Ordinance

    To authorize the Director of the Department of Public Utilities to modify the contract with J&D Home Improvement, LLC dba The Basement Doctor for the Blueprint Volunteer Sump Pump 2025 B project; to authorize an amendment to the 2025 Capital Improvement Budget; to transfer cash and appropriation between projects within the Sanitary Bond Fund; and to authorize an expenditure of $1,000,000.00 from the Sanitary Bond Fund to pay for the contract modification. ($1,000,000.00)

    Read for the First Time

    Attachments

  33. Council Office for Signature
    Ordinance

    To amend Chapter 378 Community Benefits Agreement Advisory Committee. ($0.00)

    Read for the First Time

    Attachments

  34. Passed
    Ordinance

    To authorize the Director of the Department of Finance and Management, on behalf of the Fleet Management Division, to modify and renew a contract with Express Wash Holdco LLC (DBA: Moo Moo) for vehicle washing services; to authorize the expenditure of $225,000.00 from the Fleet Management Operating Fund; and to declare an emergency. ($225,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  35. Passed
    Ordinance

    To authorize the Director of Finance and Management, on behalf of the Department of Technology, to associate all General Budget Reservations resulting from this ordinance with a pre-established Universal Term Contract/Purchase Agreement with CDW Government, LLC, for Video Storage; to authorize the expenditure of $75,822.16 for the above-described purpose from the Department of Technology, Information Services Operating Fund; and to declare an emergency. ($75,822.16)

    This item was approved on the Consent Agenda.

    Attachments

  36. Passed
    Ordinance

    To authorize the Director of the Department of Finance and Management, on behalf of the Facilities Management Division, to enter into a contract with Black Bronco Construction for the Municipal Court Building Restroom Renovation Project; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize a transfer and expenditure of $100,000.00 within the Construction Management Capital Improvement Fund. ($100,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  37. Passed
    Ordinance

    To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to enter into an Owner Representation Services agreement with Hill International, Inc., for the Department of Public Service’s South Outpost project; to authorize an expenditure up to $497,027.00 within the Streets & Highways Bond Fund; and to declare an emergency. ($497,027.00)

    This item was approved on the Consent Agenda.

    Attachments

  38. Passed
    Ordinance

    To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Towing Services for City Owned Vehicles with Pro-Tow Inc.; and to authorize the expenditure of $1.00. ($1.00)

    This item was approved on the Consent Agenda.

    Attachments

  39. Passed
    Ordinance

    To authorize the Finance and Management Director, on behalf of the Fleet Management Division, to modify and renew a contract with Ricart Properties, Inc. for vehicle alignments and Ford OEM repairs; to authorize the expenditure of $370,000.00 from the Fleet Management Operating Fund; and to declare an emergency. ($370,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  40. Passed
    Ordinance

    To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to enter into a construction contract with Proline Electric, Inc. for the Fire Training Academy (FTA) Fire Alarm Replacement project; to authorize a transfer of $637,856.20 and expenditure up to $637,856.20 within the Construction Management Capital Improvement Fund; to provide for payment of prevailing wage services to the Department of Public Service; to authorize an amendment to the 2025 Capital Improvements Budget; and to declare an emergency. ($637,856.20)

    This item was approved on the Consent Agenda.

    Attachments

  41. Passed
    Ordinance

    To authorize the Finance and Management Director to enter into a contract for the option to purchase Automotive Preventative Maintenance Services with Valvoline LLC; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00)

    This item was approved on the Consent Agenda.

    Attachments

  42. Passed
    Ordinance

    To authorize the Director of the Department of Technology to modify and renew a contract with The Smart PM, LLC for the purchase of Smartsheet Control Center software, end-user licenses for various city departments, software maintenance, and support services; to authorize the expenditure of up to $326,015.70 from the Department of Technology, Information Services Operating fund; and to declare an emergency. ($326,015.70)

    This item was approved on the Consent Agenda.

    Attachments

  43. Passed
    Ordinance

    To authorize the Director of the Department of Finance and Management to modify and extend a Universal Term Contract for the option to purchase Video Storage for Body Worn Cameras with CDW Government, LLC. and to declare an emergency. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  44. Passed
    Ordinance

    To authorize the Director of the Department of Technology, on behalf of Columbus Public Health, to enter into a not-for-profit service contract with Ohio State University Hospitals for Epic EMR hosting, licensing fees, maintenance, and support services; to authorize an expenditure from the Department of Technology, Information Services Operating Fund; and to declare an emergency. ($667,223.00)

    This item was approved on the Consent Agenda.

    Attachments

  45. Passed
    Ordinance

    To authorize the Finance and Management Director on behalf of the Fleet Management Division to purchase one (1) 1,000- Gallon Diesel Fuel Delivery truck from C H Bradshaw Company Inc.; to authorize expenditure of $144,584.00 from the Fleet Management Capital Fund; and to declare an emergency. ($144,584.00)

    This item was approved on the Consent Agenda.

    Attachments

  46. Passed
    Ordinance

    To authorize the Finance and Management Director to enter into two (2) contracts for the option to purchase Polymer with Polydyne, Inc. and Solenis LLC; to authorize the expenditure of $2.00; and to declare an emergency. ($2.00)

    This item was approved on the Consent Agenda.

    Attachments

  47. Passed
    Ordinance

    To authorize the Finance and Management Director to enter into a contract for the option to purchase Janitorial Supplies with Carmen’s Distribution System, Inc.; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00)

    This item was approved on the Consent Agenda.

    Attachments

  48. Passed
    Ordinance

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

    This item was approved on the Consent Agenda.

    Attachments

  49. Passed
    Ordinance

    To amend the 2025 Capital Improvement budget; to authorize the transfer of funds within the Information Services G O Bonds Fund; to authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract/Purchase Agreement with CDWC LLC (CDW LLC) for the procurement of NetApp data storage and services from CDWC LLC (CDW LLC); to authorize the expenditure of up to $398,997.98 from the Information Services G O Bonds Fund for the Public Safety DFU Project; and to declare an emergency. ($398,997.98)

    This item was approved on the Consent Agenda.

    Attachments

  50. Passed
    Ordinance

    To accept the application (AN25-021) of Dublin MHP LLC for the annexation of certain territory containing 4.46± acres in Washington Township. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  51. Council Office for Signature
    Ordinance

    To accept the application (AN25-027) of Joseph R. and Lexie C. Blalock, Richard C. Wolf, and Bruce L., Andrea V., Robert B., and Karen L. Minto for the annexation of certain territory containing 15.4± acres in Jefferson Township. ($0.00)

    A motion was made by Nicholas Bankston, seconded by Christopher Wyche, that this Ordinance be Postponed to 5/18/2026. The motion carried by the following vote:

    Attachments

  52. Passed
    Ordinance

    To dissolve the Enterprise Zone Agreement with RM Biltrite LLC, Watkins Road LLC and QRRI, Inc. (collectively, referred to as “ENTERPRISE”), and to direct the Director of the Department of Development to notify, as necessary, the local and state tax authorities of the dissolution. ($0.00)

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

    Attachments

  53. Passed
    Ordinance

    To dissolve the Enterprise Zone Agreement with JBG Enterprise, LLC and America’s Floor Source, LLC (collectively, referred to as “enterprise”), and to direct the Director of the Department of Development to notify, as necessary, the local and state tax authorities of the dissolution. ($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:

    Attachments

  54. Passed
    Ordinance

    To amend Ordinance No. 0973-2008, as previously amended by several ordinances, by removing eleven parcels owned by 280 High Street, LLC or 44 Chestnut, LLC from the Downtown TIF; to declare the improvements to those eleven parcels to be a public purpose and exempt from real property taxation pursuant to R.C. Section 5709.41 to create the new 280 High TIF; to require the owners of those parcels to make service payments in lieu of taxes; to require the distribution of the applicable portion of those service payments to the Columbus City Schools; to establish an urban redevelopment tax increment equivalent fund for the deposit of the remainder of those service payments; to appropriate and authorize the expenditure and transfer of revenues deposited in the aforementioned 280 High TIF fund; to authorize the Director of the Department of Development to enter into the 280 High TIF Reimbursement Agreement between the City and the Developer to provide most of those appropriated revenues to the Developer, for the reimbursement of certain urban redevelopment obligations thereunder; and to declare an emergency. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  55. Passed
    Ordinance

    To authorize the City Auditor to appropriate $24,217.42 within the General Fund Income Tax Set Aside Subfund; to authorize the City Auditor to transfer $72,652.26 within the General Fund; to authorize the payment of $96,869.68 to the Gahanna-Jefferson School District to compensate for real property tax revenues forgone as a result of CRA tax abatements in the Stelzer-Stygler CRA; to authorize the expenditure in an amount up to $96,869.68 within the General Fund; and to declare an emergency. ($96,689.68)

    This item was approved on the Consent Agenda.

    Attachments

  56. Passed
    Ordinance

    To amend the 2025 Capital Improvement Budget; to authorize the transfer in appropriation between projects within the Development Taxable Bonds Fund; to authorize the Director of the Department of Development to enter into the Grant Agreement with the Columbus Printed Arts Center for the purpose of funding planning, design, and construction related costs including those incurred prior to the purchase order, to redevelop their new facility located at 705 Ann Street; to authorize the expenditure in an amount up to $197,000.00 within the Development Taxable Bonds Fund; and to declare an emergency. ($197,000.00)

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

    Attachments

  57. Passed
    Ordinance

    To approve the Downtown Central Special Improvement District of Columbus, Inc. Petition and Articles of Incorporation; to include the properties owned by the City of Columbus in said district; and to declare an emergency. ($0.00)

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

    Attachments

  58. Passed
    Ordinance

    To approve the plan of services to be provided by the Downtown Central Special Improvement District of Columbus, Inc.; and to declare an emergency. ($0.00)

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

    Attachments

  59. Passed
    Ordinance

    To approve the Downtown East Special Improvement District of Columbus, Inc. Petition and Articles of Incorporation; to include the properties owned by the City of Columbus in said district; and to declare an emergency. ($0.00)

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

    Attachments

  60. Passed
    Ordinance

    To approve the plan of services to be provided by the Downtown East Special Improvement District of Columbus, Inc.; and to declare an emergency. ($0.00)

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

    Attachments

  61. Passed
    Ordinance

    To authorize the Director of the Department of Development, or designee, on behalf of the City of Columbus, to amend the Madison Township Joint Economic Development District Contract for the purpose of including certain additional township property, referred to as the Expanded JEDD Area, within the district; approve the Second Amended and Restated Madison Township Joint Economic Development District Contract; and approve an amendment to an Annexation Moratorium Agreement; and to declare an emergency. ($0.00)

    This item was approved on the Consent Agenda.

  62. Passed
    Ordinance

    To authorize the Director of the Department of Development to enter into a Third Supplemental Lease Agreement with The RiverSouth Authority in connection with the issuance of refunding bonds to refund all or a portion of the Authority's Scioto Peninsula Area Redevelopment Bonds, Series 2016; and to declare an emergency. ($0.00)

    This item was approved on the Consent Agenda.

  63. Council Office for Signature
    Resolution

    To amend the Consent to Add Property to a New Community District to update the map of the additional property to the Confluence Community Authority; to determine that the written consent, as amended, providing for the addition of certain property to the Confluence Community Authority’s new community district and that is owned or controlled by City of Columbus, Ohio is sufficient and complies with the requirements of Chapter 349 of the Ohio Revised Code; to set the time and place for a public hearing on such amended consent; and to authorize the notices of such public hearing by publication in a newspaper of general circulation for three consecutive weeks, or as provided in Ohio Revised Code Section 7.16. ($0.00)

    Read for the First Time

    Attachments

  64. Passed
    Ordinance

    To amend the 2025 Capital Improvement Budget; to authorize the transfer of funds within the Street and Highway Improvement Fund; to appropriate funds within the Street and Highway Improvement Fund; to authorize the Director of Public Service to enter into contract with Woolpert Inc. for the Mobility - Trabue Road - Bolingbrook Drive to Tenagra Way project; to authorize the expenditure of up to $500,000.00 from the Street and Highway Improvement Fund to pay for the project; and to declare an emergency. ($500,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  65. Passed
    Ordinance

    To 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 Olentangy River Road. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  66. Passed
    Ordinance

    To authorize the Director of the Department of Public Service to execute those documents necessary for the transfer of a 0.036 acre portion of right-of-way near 1567 Richmond Ave to Kirsten Richards. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  67. Passed
    Ordinance

    To authorize the Director of Public Service to accept insurance settlement proceeds related to damage to a City-owned bike shelter in the amount of $36,468.00 within the Street Construction Maintenance and Repair Fund; and to declare an emergency. ($0.00)

    This item was approved on the Consent Agenda.

  68. Passed
    Ordinance

    To authorize the Director of the Department of Public Service to execute those documents necessary for the transfer of a 0.022 acre portion of right-of-way near 1485 Sunbury Rd to Husam Abu-Obeid. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  69. Passed
    Ordinance

    To authorize the Director of Finance and Management to enter into contract with Buckeye Power Sales Company Inc. for the purchase of four (4) Gasoline Powered Zero Turn Mowers; to authorize the expenditure of up to $53,816.00 from the Municipal Motor Vehicle Tax Fund to purchase the equipment; and to declare an emergency. ($53,816.00)

    This item was approved on the Consent Agenda.

    Attachments

  70. Passed
    Ordinance

    To accept the plat titled “Woodlands at Central College Section 1” from M/I Homes of Central Ohio, LLC by Timothy C. Hall Jr., Area President; and to declare an emergency. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  71. Passed
    Ordinance

    To accept the plat titled “Woodlands at Central College Section 2” from M/I Homes of Central Ohio, LLC by Timothy C. Hall Jr., Area President; and to declare an emergency. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  72. Passed
    Ordinance

    To accept the plat titled “Woodlands at Central College Section 3” from M/I Homes of Central Ohio, LLC by Timothy C. Hall Jr., Area President; and to declare an emergency. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  73. Passed
    Ordinance

    To authorize the Director of Public Service to enter into an Electric Vehicle Charger Reliability and Accessibility Accelerator Site Host Improvement, Access, and Maintenance Agreement, or a similar instrument, with the Mid-Ohio Regional Planning Commission, or a designee or an authorized agent; and to declare an emergency. ($0.00)

    This item was approved on the Consent Agenda.

  74. Passed
    Ordinance

    To accept the plat titled “Woodlands at Central College Section 4” from M/I Homes of Central Ohio, LLC by Timothy C. Hall Jr., Area President; and to declare an emergency. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  75. Passed
    Ordinance

    To authorize the Director of Public Service to enter into a contract modification with Kapsch TrafficCom USA, Inc. in connection with the Smart Columbus - CVE Road-Side Unit System Integrator project; to authorize the expenditure of up to $125,000.00 from the Street Construction Maintenance and Repair Fund; and to declare an emergency. ($125,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  76. Passed
    Ordinance

    To authorize and direct the City Auditor to authorize payment to Legacy Youth Sports Academy per invoice approved by the Director of the Department of Neighborhoods, in an amount not to exceed $5,000.00, an established General Budget Reservation; and to declare an emergency. ($5,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  77. Passed
    Ordinance

    To authorize and direct the City Clerk to enter grant agreements with At Home by High, Clintonville-Beechwold Community Resources Center dba Village in the Ville, Central Community House of Columbus dba Village Central, and Village Connections in support of their age-in-place village programs; to authorize an appropriation and expenditure from the Neighborhood Initiatives subfund; and to declare an emergency. ($50,000.00)

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

    Attachments

  78. Passed
    Ordinance

    To authorize the Director of Recreation and Parks to exercise an option to renew the contract for year two (2) and add funding in the amount of $54,000.00, with Event Approvals, Inc. to provide permit management system and application services for the Office of Special Events; to authorize the expenditure of $54,000.00 from the Recreation and Parks Operating Fund. ($54,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  79. Passed
    Ordinance

    To authorize the Director of Recreation and Parks to enter into contract with Springfield Acme Electric Co. for Temporary Utility Services for 2026 Jazz and Rib Fest and 2026 CBUS Soul Fest; to authorize the expenditure of $68,750.00 from the Recreation and Parks Operating Fund. ($68,750.00)

    This item was approved on the Consent Agenda.

    Attachments

  80. Passed
    Ordinance

    To authorize the Director of Recreation and Parks to enter into contract with GU Event Staffing LLC for Festival Event Staffing Services for the 2026 Jazz and Rib Fest, 2026 CBUS Soul Fest and the 2026 WinterFest; to authorize the expenditure of $68,000.00 from the Recreation and Parks Operating Fund. ($68,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  81. Passed
    Ordinance

    To authorize the Director of Recreation and Parks to enter into contract with Traditional Hardwood Floors, LLC for the Gym Floor Refinishing 2026 Project; to authorize the expenditure of $74,000.00 from the Recreation and Parks Operating Fund; and to declare an emergency. ($74,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  82. Passed
    Ordinance

    To authorize the Director of Recreation and Parks to modify an existing contract with Arcadis U.S., Inc. for the Big Walnut Trail - Little Turtle to Cherrybottom Park - Alum Creek Trail Project; to authorize the appropriation of $43,803.04 within the Recreation and Parks Permanent Improvement Fund; to authorize the transfer of $43,803.04 within the Recreation and Parks Permanent Improvement Fund; to authorize the amendment of the 2025 Capital Improvements Budget; to authorize the expenditure of $43,803.04 from the Recreation and Parks Permanent Improvement Fund; and to declare an emergency. ($43,803.04)

    This item was approved on the Consent Agenda.

    Attachments

  83. Passed
    Ordinance

    To authorize the Director of the Recreation and Parks Department to enter into contract with CAP-STONE & Associates, Inc. for the Hard Surfaces Program 2025-2026 Project; to authorize the transfer of $285,555.75 within the Recreation and Parks Voted Bond Fund; to authorize the amendment of the 2025 Capital Improvements Budget; and to authorize the expenditure of $285,555.75 from the Recreation and Parks Voted Bond Fund; and to declare an emergency. ($285,555.75)

    This item was approved on the Consent Agenda.

    Attachments

  84. Passed
    Ordinance

    To authorize the Director of the Recreation and Parks Department to modify an existing contract with Accenture LLP DBA Accenture Infrastructure and Capital Projects, LLC for the Case Road Park Project; to authorize the transfer of $609,300.00 within the Recreation and Parks Voted Bond Fund; to authorize the amendment of the 2025 Capital Improvements Budget; to authorize the expenditure of $709,300.00 from the Recreation and Parks Voted Bond Fund; and to declare an emergency. ($709,300.00)

    This item was approved on the Consent Agenda.

    Attachments

  85. Passed
    Ordinance

    To authorize the Director of Recreation and Parks to enter into a grant agreement with the Ohio Public Works Commission (OPWC) for the Alum Creek Trail - Sunbury and Mock Road Preservation Project and accept a grant in the amount of $431,640.00 with a local match of $167,860.00; to authorize the appropriation of $431,640.00 in the Recreation and Parks Grant Fund; to authorize the transfer of $167,860.00 within the Recreation and Parks Voted Bond Fund; to authorize the amendment of the 2025 Capital Improvements Budget Ordinance; and to declare an emergency. ($599,500.00)

    This item was approved on the Consent Agenda.

    Attachments

  86. Passed
    Ordinance

    To authorize the Director of Recreation and Parks to issue a Parkland Dedication Ordinance (PDO) park development fee refund to M/I Homes, Inc.; to authorize the appropriation of $30,292.50 within the Recreation and Parks Permanent Improvement Fund; to authorize the expenditure of $30,292.50 from the Recreation and Parks Permanent Improvement Fund; and to declare an emergency. ($30,292.50)

    This item was approved on the Consent Agenda.

    Attachments

  87. Passed
    Ordinance

    To authorize the Interim Director of the Human Resources Department to enter into a contract with CTI Audit Solutions, Inc. from May 18th, 2026 through April 30th, 2029; and to authorize the expenditure of $175,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract. ($175,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  88. Passed
    Ordinance

    To authorize and direct the City Auditor to authorize payment to Mount Carmel Health Providers, Inc. per invoice approved by the Department Director (or designee) in an amount not to exceed $3,013.00 from the General Fund; and to declare an emergency. ($3,013.00)

    This item was approved on the Consent Agenda.

    Attachments

  89. Passed
    Ordinance

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

    This item was approved on the Consent Agenda.

    Attachments

  90. Passed
    Ordinance

    To authorize the Board of Health to modify an existing contract for wayfinding signage services with Quality Custom Signs LLC; to authorize the expenditures to cover these modifications from the Health Department Grants Fund; and to declare an emergency. ($4,325.00)

    This item was approved on the Consent Agenda.

    Attachments

  91. Passed
    Ordinance

    To authorize and direct the Board of Health to modify a contract with DAS Health Ventures, LLC for ongoing support of the electronic medical record system; to add funds up to $11,250; to extend the term update through July 31, 2026; to authorize the expenditure of $11,250.00 from the Health Special Revenue Fund; and to declare an emergency. ($11,250.00)

    This item was approved on the Consent Agenda.

    Attachments

  92. Passed
    Ordinance

    To authorize and direct the Board of Health to modify a contract with DAS Health Ventures, LLC., for ongoing support of integration services in our electronic medical record system; to add funds up to $6,250.00; to authorize the expenditure of $6,250.00; and to declare an emergency. ($6,250.00)

    This item was approved on the Consent Agenda.

    Attachments

  93. Passed
    Ordinance

    To authorize the Finance and Management Director to enter into a contract for the option to purchase Nexplanon (Etonogestrel Implant) with Theracom LLC; 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

  94. Passed
    Ordinance

    To authorize the Director of the Department of Public Safety, on behalf of the Division of Support Services, to enter into contract with Intergraph Corporation for maintenance services and software licenses for the CAD system in accordance with the sole source procurement provisions of the Columbus City Code; to authorize the expenditure of $838,809.12 from the general fund; and to declare an emergency. ($838,809.12)

    This item was approved on the Consent Agenda.

    Attachments

  95. Passed
    Ordinance

    To authorize the Department of Finance and Management, on behalf of the Division of Police SWAT, to enter into contract with Castle and King LLC and Galls LLC for the purchase of CBRN specialized equipment; to authorize two expenditures totaling $78,313.38 from the FY24 SHSP Grant; and to declare an emergency. ($78,313.38)

    This item was approved on the Consent Agenda.

    Attachments

  96. Passed
    Ordinance

    To authorize the Municipal Court Clerk to enter the third renewal contract with Vaske Computer, Inc. for Oracle software licenses, maintenance and support services; and to authorize the expenditure of $83,741.77 from the Municipal Court Clerk Computer Fund and to declare an emergency. ($83,741.77)

    This item was approved on the Consent Agenda.

    Attachments

  97. Passed
    Ordinance

    To authorize the Municipal Court Clerk to enter into the first renewal contract with ITPartners Plus Inc. for data storage services for the Franklin County Municipal Court; to authorize an expenditure up to $71,658.00 from the Municipal Court Clerk computer fund and to declare an emergency. ($71,658.00)

    This item was approved on the Consent Agenda.

    Attachments

  98. Passed
    Ordinance

    To authorize and direct the Mayor of the City of Columbus, on behalf of the Department of Public Safety, Division of Police, to accept a subgrantee award through the FY2023 Paul Coverdell National Forensic Science Improvement Act-A via the State of Ohio Office of Criminal Justice Services; to authorize Angela Farrington, Crime Lab Manager, as the official city representative to act in connection with the subgrant; to authorize an appropriation of $52,226.87 from the unappropriated balance of the General Government Grant Fund to the Division of Police to cover the costs of the subgrant project; and to declare an emergency. ($52,226.87)

    This item was approved on the Consent Agenda.

    Attachments

  99. Passed
    Ordinance

    To authorize the Director of the Department of Development to modify a service contract with Amanda Kind dba Spatialist, LLC to extend the term of the contract from May 29, 2026, to August 31, 2026, for the purpose of updating Department’s HOME policies for all programs for compliance with the HOME Final Rule; and to declare an emergency. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  100. Passed
    Ordinance

    To authorize the Director of Public Utilities to modify and increase funding for an engineering agreement with EP Ferris & Associates, Inc., for professional engineering services for the Petzinger Road Stormwater Improvements project; to amend the 2025 Capital Improvement Budget; to authorize a transfer of cash and appropriation between projects within the Storm Bond Fund; and to authorize an expenditure of up to $56,839.94 for the contract modification. ($56,839.94)

    This item was approved on the Consent Agenda.

    Attachments

  101. Passed
    Ordinance

    To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract/Purchase Agreement for the procurement of APC Smart-UPS SRTs; and to authorize the expenditure of $83,908.00 from the Information Services Operating Fund. ($83,908.00)

    This item was approved on the Consent Agenda.

    Attachments

  102. Passed
    Ordinance

    To authorize the Director of the Department of Public Utilities to modify the indefinite quantity agreement with JDM Services, LLC dba Frank Road Recycling Solutions for Clean Fill Disposal Site Services. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  103. Passed
    Ordinance

    To authorize the City Attorney to spend City funds to acquire and accept in good faith certain fee simple and lesser real estate, and to contract for associated professional services, in order for the Department of Public Utilities to timely complete capital improvement projects; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize the transfer of cash and appropriation between projects within the Sanitary Bond Fund, within the Storm Bond Fund, within the Water Bond Fund, and within the Electricity Bond Fund; and to authorize the expenditure of up to $190,000.00 from those bond funds. ($190,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  104. Passed
    Ordinance

    To authorize the Director of the Department of Technology to enter into a sole source contract with Schneider Electric Smart Grid Solutions LLC for infrastructure software maintenance and support, in accordance with sole source provisions in the Columbus City Codes; and to authorize the expenditure of $52,800.85 from the Department of Technology, Information Services Operating Fund. ($52,800.85)

    This item was approved on the Consent Agenda.

    Attachments

  105. Passed
    Ordinance

    To authorize the Director of Public Utilities to enter into an intergovernmental working agreement with the Franklin Soil and Water Conservation District for the Combined Stormwater Education Programs; to authorize the City Auditor to transfer $320,766.00 between object classes within the Storm Sewer Operating Fund, $25,000.00 within the Sewerage System Operating Fund, and $24,400.00 within the Water Operating Fund; to authorize the expenditure of $320,766.00 from the Storm Sewer Operating Fund, $25,000.00 from the Sewerage System Operating Fund, and $24,400.00 from the Water Operating Fund; and to declare an emergency. ($370,166.00)

    This item was approved on the Consent Agenda.

    Attachments

  106. Passed
    Ordinance

    To authorize the Director of Public Utilities to enter into a contract renewal with Woolpert, Inc. for the implementation of a Cityworks Asset Management System for the Department of Public Utilities. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  107. Passed
    Ordinance

    To authorize the Finance and Management Director to enter into a contract for the option to purchase Moyno Pumps & Pump Parts from Liberty Process Equipment Inc.; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00)

    This item was approved on the Consent Agenda.

    Attachments

  108. Passed
    Ordinance

    To authorize the Finance and Management Director, on behalf of the Department of Public Service, to modify contracts with Truck Country of Indiana, dba Stoops Freightliner; to allow for raw material and labor surcharges of up to $30,712.00; to authorize the expenditure of up to $30,712.00 from the Division of Refuse Collection Bond Fund; and to declare an emergency. ($30,712.00)

    This item was approved on the Consent Agenda.

    Attachments

  109. Filed
    Appointment

    Appointment of Jay Beighley, 441 Welbourne Pl., New Albany, Ohio 43054, to serve on the Civilian Police Review Board, with a term expiration date of April 30, 2027. (resume attached)

    This item was approved on the Consent Agenda.

    Attachments

  110. Filed
    Appointment

    Appointment of Adam Rusnak, 382 W. 5th Avenue, Columbus, OH 43201, to serve on the Civilian Police Review Board, with a term expiration date of April 30, 2029. (resume attached)

    This item was approved on the Consent Agenda.

    Attachments

  111. Filed
    Appointment

    Appointment of Sheldon Goodrum, 175 South 3rd Street, Suite 200, Columbus, Ohio, 43215, to serve on the Civilian Police Review Board, with a term expiration date of April 30, 2029. (resume attached)

    This item was approved on the Consent Agenda.

    Attachments

  112. Filed
    Appointment

    Appointment of Sheila Turner, 550 E. Spring Street, Columbus, Ohio, 43215, to serve on the Civilian Police Review Board, with a term expiration date of April 30, 2029. (resume attached)

    This item was approved on the Consent Agenda.

    Attachments

  113. Passed
    Ordinance

    To authorize the Director of the Department of Finance and Management, on behalf of the Facilities Management Division, to enter into contract with The Scherzinger Corporation for pest control services; to waive the competitive bidding provisions of the Columbus City Codes, Chapter 329; and to authorize the expenditure of $55,152.00 from the General Fund. ($55,152.00)

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

    Attachments

  114. Passed
    Ordinance

    To authorize the Director of the Department of Finance and Management to negotiate and enter into contracts for energy supply; to waive the competitive bidding provisions of the Columbus City Codes; to authorize the expenditure of $1.00 from the General Fund; and to declare an emergency. ($1.00)

    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

  115. Passed
    Ordinance

    To authorize the Director of the Department of Finance and Management on behalf of the Division of Fleet Management to renew a contract with Assetworks LLC, for fleet management software services for the City’s fleet vehicles; to authorize the expenditure of $1,100,000.00 from the fleet operating fund; and to declare an emergency. ($1,100,000.00)

    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

  116. Passed
    Ordinance

    To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to enter into a contract with Elford, Inc. to provide Construction Manager at Risk (CMaR) services for the Department of Public Service’s South Outpost project; to authorize an expenditure up to $10,000,000.00 within the Streets & Highways Voted Capital Fund; and to declare an emergency. ($10,000,000.00)

    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

  117. Passed
    Ordinance

    To authorize the City Auditor to modify the existing contracts with Microsoft Corporation and Dell Marketing LP and provide funding for the support, hosting (including monthly Azure usage), and maintenance of Dynamics 365; to authorize the expenditure of up to $1,084,000.00, from the Department of Technology operating fund; and to declare an emergency. ($1,084,000.00)

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

    Attachments

  118. Passed
    Ordinance

    To amend the 2025 Capital Improvement Budget; to authorize the transfer of funds within the Street and Highway Improvement Fund; to appropriate funds within the Street and Highway Improvement Fund; to authorize the Director of Public Service to enter into contract with A. Morton Thomas & Associates, Inc. for the Roadway - Nelson Road - Livingston Avenue to Main Street project; to authorize the expenditure of up to $1,000,000.00 from the Street and Highway Improvement Fund to pay for the project; and to declare an emergency. ($1,000,000.00)

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

    Attachments

  119. Passed
    Ordinance

    To amend the 2025 Capital Improvement Budget; to authorize the City Auditor to transfer funds between projects within the Streets and Highways Bond Fund; to authorize the City Attorney's Office, Real Estate Division, to contract for professional services relative to the acquisition of fee simple title and lesser interests in and to property needed for the Roadway - Livingston Ave - 18th St to Nelson Rd project; to authorize the City Attorney's Office, Real Estate Division, to negotiate with property owners to acquire the additional rights of way necessary to complete this project; to authorize the expenditure of $1,200,000.00 from the ODOT Highway Safety Improvement Program and the Streets and Highways Bond Fund to pay for the project; to authorize the Director of Public Service, or a designee, to execute a construction contract, or a similar instrument, and any amendments or modifications thereto as may be necessary, with Norfolk Southern to facilitate the construction of the Roadway - Livingston Ave - 18th St to Nelson Rd project; and to declare an emergency. ($1,200,000.00)

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

    Attachments

  120. Passed
    Ordinance

    To authorize the Director of Recreation and Parks to enter into contract Theatrical Payroll Service of Central Ohio, Inc. for professional stagehand services for events and programs including the 2026 Jazz and Rib Fest and 2026 CBUS Soul Fest; to authorize the expenditure of $78,000.00 from the Recreation and Parks Operating Fund and to waive competitive bidding provisions of the Columbus City Code. ($78,000.00)

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

    Attachments

  121. Passed
    Ordinance

    To authorize the Director of Recreation and Parks to enter into contract with the Amara restaurant and Downtown Columbus Inc. to temporarily extend Amara’s liquor permit to Bicentennial Park property for up to 19 CRPD and DCI community events being held in the park during 2026; to waive the competitive bidding requirements of the Columbus City Codes; and to declare an emergency. ($0.00)

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

    Attachments

  122. Passed
    Ordinance

    To authorize the Director of Recreation and Parks to enter into a grant agreement with the Central Ohio Transit Authority (COTA) for design of the Big Walnut Trail - Helsel Park to Refugee Road Project and accept a grant in the amount of $4,082,250.00; to authorize the appropriation of $4,082,250.00 in the Recreation and Parks Grant Fund; and to declare an emergency. ($4,082,250.00)

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

    Attachments

  123. Passed
    Ordinance

    To authorize the Director of the Office of Education to enter into a contract with Learning Circle Software, LLC to provide ongoing technical support for the CeeHiVE data platform, a program necessary to achieve the Mayor’s goal that every 4-year-old in Columbus has access to a high-quality pre-kindergarten education; to waive the competitive bidding provisions of the Columbus City Codes; and to authorize the expenditure of $226,375.00 from the General Fund. ($226,375.00)

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

    Attachments

  124. Passed
    Ordinance

    To authorize the Executive Director of the Civil Service Commission on behalf of the Department of Public Safety, to enter into a service contract with OhioHealth Corporation dba OhioHealth Employer Services, LLC for the purchase of Police-Fire Surgeon Pre-Employment Physical and/or Cardiovascular Screening of Police and Fire Candidates, to waive the competitive bidding provisions of the Columbus City Codes; to authorize the expenditure of $207,200.00 from the General Fund, and to declare an emergency. ($207,200.00)

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

    Attachments

  125. Passed
    Ordinance

    To authorize the appropriation of $1,172,278.92 from the unappropriated balance in the Health Special Revenue Fund to support primary health care services costs; to authorize the transfer of appropriation between Object Classes of the Health Special Revenue Fund; and to declare an emergency. ($1,172,278.92)

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

    Attachments

  126. Passed
    Ordinance

    To authorize the Director of the Department of Public Safety to enter into contract with Lexipol LLC to provide access to the Cordico wellness application; to authorize the expenditure of $125,000.00 from the General Fund; to waive the competitive bidding provisions of Chapter 329 of the Columbus City Code; and to declare an emergency. ($125,000.00)

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

    Attachments

  127. Passed
    Ordinance

    To authorize Department of Finance and Management on behalf of the Municipal Court Judges and the Municipal Court Clerk to enter into contract with Mission Critical Partners, LLC for the provision of a Justice Ecosystem Study; to authorize the appropriation of $234,169.00 within the General Permanent Improvement Fund; to authorize the expenditure of $84,169.00 from the General Permanent Improvement Fund; to authorize the transfer of $234,169.00 within the General Permanent Improvement Fund; to amend the 2025 Capital Improvement Budget; to waive the competitive bidding provisions of Chapter 329 of Columbus City Codes; and to declare an emergency. ($234,169.00)

    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

  128. Passed
    Ordinance

    To authorize and direct the Municipal Court Clerk to enter into the third year of a five year contract with the Ohio State University/OARnet for the provision of VMware software licenses and maintenance services; to waive the competitive bidding provisions of Columbus City code; to authorize an expenditure of $15,182.40 from the Municipal Court Clerk computer fund; and to declare an emergency. ($15,182.40)

    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

  129. Passed
    Ordinance

    This ordinance authorizes the expenditure in an amount up to $1,200,000.00 of HOME Investment Partnerships Program (HOME) grant funds ($200,000.00 from the 2023 grant and $1,000,000.00 from the 2024 grant) from the U.S. Department of Housing and Urban Development and also authorizes the Director of the Department of Development to execute a commitment letter, loan agreement, promissory note, mortgage, and restrictive convent with Opportunity Pointe I Limited Partnership for the Opportunity Pointe I project. ($1,200,000.00)

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

    Attachments

  130. Passed
    Ordinance

    This ordinance authorizes the expenditure in an amount up to $1,200,000.00 of HOME Investment Partnerships Program (HOME) grant funds ($200,000.00 from the 2023 grant and $1,000,000.00 from the 2024 grant) from the U.S. Department of Housing and Urban Development and also authorizes the Director of the Department of Development to execute a commitment letter, loan agreement, promissory note, mortgage, and restrictive convent with Opportunity Pointe II Limited Partnership for the Opportunity Pointe I project. ($1,200,000.00)

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

    Attachments

  131. Passed
    Ordinance

    To authorize the Director of the Department of Public Utilities to enter into a professional engineering services contract with Arcadis US, Inc. for the DOSD Storm Pump Stations--Construction project; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize the appropriation of funds within the Storm Revolving Loan Fund; to authorize this contract to be funded with a loan from the Water Pollution Control Loan Fund; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; and to authorize the expenditure of up to $1,040,794.17 from the Storm Revolving Loan Fund for the contract. ($1,040,794.17)

    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

  132. Passed
    Ordinance

    To authorize the Director of the Department of Public Utilities to enter into a planned contract modification of a professional services contract with Murphy Epson, Inc. for the Lead Service Line Outreach project; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize the Director of the Department of Public Utilities to apply for a Water Supply Revolving Loan Account loan and to enter into a loan agreement with the Ohio Water Development Authority and the Ohio Environmental Protection Agency; to appropriate funds in the Water System Reserve Fund and the Water Supply Revolving Loan Account Fund; to authorize a transfer of cash between the Water System Reserve Fund and the Water Supply Revolving Loan Account Fund; to authorize an expenditure of up to $2,527,488.06 from the Water Supply Revolving Loan Account Fund to pay for the contract modification; and to declare an emergency. ($2,527,488.06)

    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

  133. Passed
    Ordinance

    To authorize the Director of Columbus Water and Power to pay the State of Ohio Treasurer, Department of Natural Resources, for operation and maintenance services and water entitlement costs for withdrawing water from the Alum Creek Reservoir for the Division of Water; to authorize the expenditure of $1,383,585.54 from the Water Operating Fund. ($1,383,585.54)

    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

  134. Passed
    Ordinance

    To authorize the appropriation and expenditure of $14,500,000.00 or so much thereof as may be necessary from the General Fund’s Income Tax Set Aside (ITSA) Subfund to pay 2026 waste disposal tipping fees for the Division of Refuse Collection; to authorize the Director of Public Service to establish an encumbrance of $14,500,000.00 to pay refuse tipping fees to the Solid Waste Authority of Central Ohio for the Division of Refuse Collection pursuant to an existing lease agreement; and to declare an emergency. ($14,500,000.00)

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

    Attachments

  135. Passed
    Ordinance

    To enact Section 2327.21 of the Columbus City Codes to prohibit feeding deer. ($0.00)

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

    Attachments

  136. Passed
    Ordinance

    To amend Chapter 153 of the Columbus City Codes to provide technical corrections and clarify the role and operation of the Information Technology Investment and Planning Committee. ($0.00)

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

    Attachments

  137. Council Office for Signature
    Ordinance

    To authorize the Director of the Department of Development to execute an assignment, assumption, and modification agreement (“Assignment and Assumption Agreement”), and all other necessary agreements or instruments, which assign and modify the HOME Loan Documents for the rental development at 2680 Orono Pike, Reynoldsburg, OH; to authorize the Director of Development to enter into and execute all other necessary agreements, documents, or instruments related to this assignment with the new ownership entity Pheasant Run Homes Rehab, LLC; to authorize the forgiveness of the accrued and unpaid interest in an amount up to $838,648.00. ($0.00)

    Read for the First Time

    Attachments

  138. Passed
    Ordinance

    To authorize the Director of the Department of Development to enter into three (3) housing counseling not-for-profit service contracts with Homes on the Hill Community Development Corporation (Homes on the Hill CDC) / (HOTH), the Columbus Urban League (CUL), and Columbus Housing Partnership, dba Homeport (Homeport) in an amount up to $275,000.00, for the purpose of assisting the Department of Development to provide housing counseling services; to authorize the expenditure in an amount up to $275,000.00 from the General Fund; and to authorize payment prior to the issuance of the purchase order beginning January 1, 2026; and to declare an emergency. ($275,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  139. Passed
    Ceremonial Resolution

    To recognize and honor the legacy of Bishop Dr. Charles E. Burger, Sr. in his transition into the role of Bishop Emeritus

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

  140. Passed
    Ceremonial Resolution

    To recognize and designate May 15, 2026 as Peace Officers Memorial Day in Columbus, Ohio.

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

  141. Filed
    Communication

    THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE CITY CLERK'S OFFICE AS OF WEDNESDAY, MAY 6, 2026 Transfer Type: D-2, D-2X, D-3 To: JMS Mound St. 22 E Mound St. Columbus, OH 43215 From: MAD COLUMBUS ENTERPRISE LLC 22 E MOUND ST Columbus, OH 43215 Permit #: 10015568-1 New Type: D-4 To: FourScene Enterprises LLC Columbus Northwest Dance Studio 1089 Bethel Rd. Columbus, OH 43220 Permit #: 10015609-1 New Type: C-1, C-2 To: Premium Sunoco Inc. Premium Sunoco 5800 Cleveland Ave Columbus, OH 43231 Permit #: 10011802-1 Transfer Type: D-5A To: Riverside Liquor River Road LLC 3232 Olentangy River Road Columbus, OH 43202 From: INDUS RIVERSIDE HOTEL LLC INDUS RIVERSIDE HOTEL LLC 3232 Olentangy River Road Columbus, OH 43202 Permit #: 10012909-1 New Type: D-2 To: AJS TACOS LLC AJS TACOS 3307 Sullivant Ave Columbus, OH 43204 Permit #: 10008777-1 New Type: D-2 To: Lu. Lou. LLC Coffee House Bar 4532 Indianola Ave Columbus, OH 43214 Permit #: 10014571-1 Transfer Type: D-1, D-2, D-3 To: KTTWBF LLC TK’s Hangout 5295 N. High Street Columbus, OH 43214 From: IRON GRILL 1 LLC IRON GRILL 1 LLC 5295 N High St Columbus, OH 43214 Permit #: 10015937-1 New Type: D-2, D-1 To: Off Da Bone Kitchen & Bar LLC OFF DA BONE KITCHEN & BAR 1223 E Long St Columbus, OH 43203 Permit #: 10013935-1 Advertise Date: 5/16/2026 Agenda Date: 5/11/2026 Return Date: 5/21/2026

    Read and Filed

  142. Second Reading
    Ordinance

    To rezone 2100 HARD RD. (43123), being 5.0± acres located on the north side of Hard Road, 150± feet west of Stoneford Drive, From: L-RR, Limited Rural Residential District, To: AR-1, Apartment Residential District (Rezoning #Z25-044).

    Read for the First Time

    Attachments

  143. Council Office for Signature
    Ordinance

    To rezone 7801 & 7809 OLENTANGY RIVER RD. (43235), being 5.82± acres located on the west side of Olentangy River Road, 370± feet south of Clubview Boulevard, From: R-1, Residential District, To: L-AR-12, Limited Apartment Residential District (Rezoning #Z25-038).

    Read for the First Time

    Attachments

  144. Second Reading
    Ordinance

    To rezone 3600 PARK MILL RUN DR. (43026), being 12.56± acres located at the northwest corner of Spring Mill Drive and Fishinger Boulevard, From: CPD, Commercial Planned Development District, To: CPD, Commercial Planned Development District (Rezoning #Z25-049).

    Read for the First Time

    Attachments

  145. Second Reading
    Ordinance

    To grant a Variance from the provisions of Section 3312.27, Parking setback line; 3333.18, Building lines; and 3332.255, Perimeter yard, of the Columbus City Codes; for the property located at 2100 HARD RD. (43123), to allow reduced building setback lines and perimeter yard for an apartment building in the AR-1, Apartment Residential District (Council Variance #CV24-113CV25-088).

    Read for the First Time

    Attachments

  146. Council Office for Signature
    Ordinance

    To grant a Variance from the provisions of Section 3370.05, Permitted uses, of the Columbus City Codes; for the property located at 1905 JETWAY BLVD. (43219) to allow a recreation facility in the L-M, Limited Manufacturing District (Council Variance #CV26-001).

    Read for the First Time

    Attachments

  147. Council Office for Signature
    Ordinance

    To grant a Variance from the provisions of Sections 3333.02(5), AR-12, ARLD and AR-1 apartment residential district use; 3333.41(H)(I)(J), Standards, of the Columbus City codes; for the property located at 7801 & 7809 OLENTANGY RIVER RD. (43235), to allow reduced development standards for townhouses in the L-AR-12, Limited Apartment Residential District (Council Variance #CV25-073).

    Read for the First Time

    Attachments

  148. Council Office for Signature
    Ordinance

    To grant a Variance from the provisions of Sections 3356.03, C-4 permitted uses; and 3361.02, Permitted uses of the Columbus City Codes; for the property located at 3600 PARK MILL RUN DR. (43026), to allow for accessory outdoor storage in the CPD, Commercial Planned Development District (Council Variance #CV26-014).

    Read for the First Time

    Attachments

  149. Council Office for Signature
    Ordinance

    To grant a Variance from the provisions of Sections 3367.01, M-2 manufacturing district; and 3312.49(C), Required parking, of the Columbus City Codes; for the property located at 350 MCCORMICK BLVD. (43213), to allow accessory eating, drinking, and retail uses with reduced parking in the M-2, Manufacturing District (Council Variance #CV26-009).

    Read for the First Time

    Attachments

  150. Council Office for Signature
    Ordinance

    To grant a Variance from the provisions of Sections 3332.035, R-3 residential district; 3312.49(C), Required parking; 3321.05(B)(2), Vision clearance; and 3332.05(A)(4), Area district lot width requirements; 3332.13, R-3 area district requirements; 3332.18(D), Basis of computing area; 3332.21, Building lines; 3332.25(A)(3), Required side yards; and 3332.27, Rear yard, of the Columbus City Codes; for the property located at 574-576 KELTON AVE. (43205), to allow a two-unit dwelling with reduced development standards in the R-3, Residential District (Council Variance #CV26-025).

    Read for the First Time

    Attachments

  151. Passed
    Ordinance

    To authorize and direct the City Auditor to transfer $1,263,945.00 between various projects within the Safety Voted Bond Fund; to amend the 2025 Capital Improvement Budget; to waive the competitive bidding provisions of the Columbus City Codes, Chapter 329; to authorize the Finance and Management Director to enter into a contract with and issue a purchase order to The Sutphen Corporation for the purchase of one (1) Sutphen Monarch Custom Pumper; to authorize the expenditure of $1,263,945.00 from the Safety Voted Bond Fund; and to declare an emergency. ($1,263,945.00)

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

    Attachments

  152. Second Reading
    Ordinance

    To authorize the Director of Public Utilities to enter into a construction contract with Elite Excavating Company of Ohio, Inc., for the Youngs Drive Area Water Line Improvements Project; to amend the 2025 Capital Improvement Budget; to authorize the Director of Public Utilities to apply for and accept a loan from the Ohio Water Development Authority Direct Loan Program for the Youngs Drive Area Water Line Improvements project; to appropriate funds within the Water - Fresh Water Market Rate Fund; to authorize the expenditure of up to $7,478,897.80 from the Water - Fresh Water Market Rate Fund for the contract; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for the project; and to authorize the expenditure of up to $2,000.00 from the Water Bond Fund to pay for prevailing wage services. ($7,480,897.80)

    Read for the First Time

    Attachments

  153. Council Office for Signature
    Ordinance

    To require the Director of the Public Service Department to adopt and regularly evaluate a Complete Streets policy for the City of Columbus; to amend section 219.034; to enact section 2105.02; and to repeal the existing version of section 219.034 of the Columbus City Codes. ($0.00)

    Read for the First Time

    Attachments

  154. Passed
    Ordinance

    To authorize and direct the City Auditor to transfer $1,263,945.00 between various projects within the Safety Voted Bond Fund; to amend the 2025 Capital Improvement Budget; to waive the competitive bidding provisions of the Columbus City Codes, Chapter 329; to authorize the Finance and Management Director to enter into a contract with and issue a purchase order to The Sutphen Corporation for the purchase of one (1) Sutphen Monarch Custom Pumper; to authorize the expenditure of $1,263,945.00 from the Safety Voted Bond Fund; and to declare an emergency. ($1,263,945.00)

    A motion was made by Emmanuel V. Remy, seconded by Christopher Wyche, that this Ordinance be Approved as Amended. The motion carried by the following vote:

    Attachments

Zoning Committee
Agenda

Filters for matters

  1. Second Reading
    Ordinance

    To rezone 2100 HARD RD. (43123), being 5.0± acres located on the north side of Hard Road, 150± feet west of Stoneford Drive, From: L-RR, Limited Rural Residential District, To: AR-1, Apartment Residential District (Rezoning #Z25-044).

    A motion was made by Rob Dorans, seconded by Christopher Wyche, to Postponed to 6/8/2026. The motion carried by the following vote:

    Attachments

  2. Council Office for Signature
    Ordinance

    To rezone 7801 & 7809 OLENTANGY RIVER RD. (43235), being 5.82± acres located on the west side of Olentangy River Road, 370± feet south of Clubview Boulevard, From: R-1, Residential District, To: L-AR-12, Limited Apartment Residential District (Rezoning #Z25-038).

    Amended as submitted to the Clerk

    Attachments

  3. Second Reading
    Ordinance

    To grant a Variance from the provisions of Section 3312.27, Parking setback line; 3333.18, Building lines; and 3332.255, Perimeter yard, of the Columbus City Codes; for the property located at 2100 HARD RD. (43123), to allow reduced building setback lines and perimeter yard for an apartment building in the AR-1, Apartment Residential District (Council Variance #CV24-113CV25-088).

    Postponed to Date Certain

    Attachments

  4. Second Reading
    Ordinance

    To rezone 3600 PARK MILL RUN DR. (43026), being 12.56± acres located at the northwest corner of Spring Mill Drive and Fishinger Boulevard, From: CPD, Commercial Planned Development District, To: CPD, Commercial Planned Development District (Rezoning #Z25-049).
    Attachments

  5. Council Office for Signature
    Ordinance

    To grant a Variance from the provisions of Sections 3333.02(5), AR-12, ARLD and AR-1 apartment residential district use; 3333.41(H)(I)(J), Standards, of the Columbus City codes; for the property located at 7801 & 7809 OLENTANGY RIVER RD. (43235), to allow reduced development standards for townhouses in the L-AR-12, Limited Apartment Residential District (Council Variance #CV25-073).

    Accept entire staff report into evidence as an exhibit

    Attachments

  6. Council Office for Signature
    Ordinance

    To grant a Variance from the provisions of Section 3370.05, Permitted uses, of the Columbus City Codes; for the property located at 1905 JETWAY BLVD. (43219) to allow a recreation facility in the L-M, Limited Manufacturing District (Council Variance #CV26-001).

    Accept entire staff report into evidence as an exhibit

    Attachments

  7. Council Office for Signature
    Ordinance

    To grant a Variance from the provisions of Sections 3356.03, C-4 permitted uses; and 3361.02, Permitted uses of the Columbus City Codes; for the property located at 3600 PARK MILL RUN DR. (43026), to allow for accessory outdoor storage in the CPD, Commercial Planned Development District (Council Variance #CV26-014).

    Accept entire staff report into evidence as an exhibit

    Attachments

  8. Council Office for Signature
    Ordinance

    To grant a Variance from the provisions of Sections 3367.01, M-2 manufacturing district; and 3312.49(C), Required parking, of the Columbus City Codes; for the property located at 350 MCCORMICK BLVD. (43213), to allow accessory eating, drinking, and retail uses with reduced parking in the M-2, Manufacturing District (Council Variance #CV26-009).

    Accept entire staff report into evidence as an exhibit

    Attachments

  9. Council Office for Signature
    Ordinance

    To grant a Variance from the provisions of Sections 3332.035, R-3 residential district; 3312.49(C), Required parking; 3321.05(B)(2), Vision clearance; and 3332.05(A)(4), Area district lot width requirements; 3332.13, R-3 area district requirements; 3332.18(D), Basis of computing area; 3332.21, Building lines; 3332.25(A)(3), Required side yards; and 3332.27, Rear yard, of the Columbus City Codes; for the property located at 574-576 KELTON AVE. (43205), to allow a two-unit dwelling with reduced development standards in the R-3, Residential District (Council Variance #CV26-025).

    Accept entire staff report into evidence as an exhibit

    Attachments

  10. Council Office for Signature
    Ordinance

    To rezone 7801 & 7809 OLENTANGY RIVER RD. (43235), being 5.82± acres located on the west side of Olentangy River Road, 370± feet south of Clubview Boulevard, From: R-1, Residential District, To: L-AR-12, Limited Apartment Residential District (Rezoning #Z25-038).

    Approved

    Attachments

  11. Council Office for Signature
    Ordinance

    To grant a Variance from the provisions of Section 3370.05, Permitted uses, of the Columbus City Codes; for the property located at 1905 JETWAY BLVD. (43219) to allow a recreation facility in the L-M, Limited Manufacturing District (Council Variance #CV26-001).

    Adopt the findings of staff as the findings of Council

    Attachments

  12. Council Office for Signature
    Ordinance

    To grant a Variance from the provisions of Section 3370.05, Permitted uses, of the Columbus City Codes; for the property located at 1905 JETWAY BLVD. (43219) to allow a recreation facility in the L-M, Limited Manufacturing District (Council Variance #CV26-001).
    Attachments

  13. Council Office for Signature
    Ordinance

    To grant a Variance from the provisions of Sections 3333.02(5), AR-12, ARLD and AR-1 apartment residential district use; 3333.41(H)(I)(J), Standards, of the Columbus City codes; for the property located at 7801 & 7809 OLENTANGY RIVER RD. (43235), to allow reduced development standards for townhouses in the L-AR-12, Limited Apartment Residential District (Council Variance #CV25-073).

    Adopt the findings of staff as the findings of Council

    Attachments

  14. Council Office for Signature
    Ordinance

    To grant a Variance from the provisions of Sections 3333.02(5), AR-12, ARLD and AR-1 apartment residential district use; 3333.41(H)(I)(J), Standards, of the Columbus City codes; for the property located at 7801 & 7809 OLENTANGY RIVER RD. (43235), to allow reduced development standards for townhouses in the L-AR-12, Limited Apartment Residential District (Council Variance #CV25-073).
    Attachments

  15. Council Office for Signature
    Ordinance

    To grant a Variance from the provisions of Sections 3356.03, C-4 permitted uses; and 3361.02, Permitted uses of the Columbus City Codes; for the property located at 3600 PARK MILL RUN DR. (43026), to allow for accessory outdoor storage in the CPD, Commercial Planned Development District (Council Variance #CV26-014).

    Adopt the findings of staff as the findings of Council

    Attachments

  16. Council Office for Signature
    Ordinance

    To grant a Variance from the provisions of Sections 3356.03, C-4 permitted uses; and 3361.02, Permitted uses of the Columbus City Codes; for the property located at 3600 PARK MILL RUN DR. (43026), to allow for accessory outdoor storage in the CPD, Commercial Planned Development District (Council Variance #CV26-014).
    Attachments

  17. Council Office for Signature
    Ordinance

    To grant a Variance from the provisions of Sections 3367.01, M-2 manufacturing district; and 3312.49(C), Required parking, of the Columbus City Codes; for the property located at 350 MCCORMICK BLVD. (43213), to allow accessory eating, drinking, and retail uses with reduced parking in the M-2, Manufacturing District (Council Variance #CV26-009).

    Adopt the findings of staff as the findings of Council

    Attachments

  18. Council Office for Signature
    Ordinance

    To grant a Variance from the provisions of Sections 3367.01, M-2 manufacturing district; and 3312.49(C), Required parking, of the Columbus City Codes; for the property located at 350 MCCORMICK BLVD. (43213), to allow accessory eating, drinking, and retail uses with reduced parking in the M-2, Manufacturing District (Council Variance #CV26-009).
    Attachments

  19. Council Office for Signature
    Ordinance

    To grant a Variance from the provisions of Sections 3332.035, R-3 residential district; 3312.49(C), Required parking; 3321.05(B)(2), Vision clearance; and 3332.05(A)(4), Area district lot width requirements; 3332.13, R-3 area district requirements; 3332.18(D), Basis of computing area; 3332.21, Building lines; 3332.25(A)(3), Required side yards; and 3332.27, Rear yard, of the Columbus City Codes; for the property located at 574-576 KELTON AVE. (43205), to allow a two-unit dwelling with reduced development standards in the R-3, Residential District (Council Variance #CV26-025).

    Adopt the findings of staff as the findings of Council

    Attachments

  20. Council Office for Signature
    Ordinance

    To grant a Variance from the provisions of Sections 3332.035, R-3 residential district; 3312.49(C), Required parking; 3321.05(B)(2), Vision clearance; and 3332.05(A)(4), Area district lot width requirements; 3332.13, R-3 area district requirements; 3332.18(D), Basis of computing area; 3332.21, Building lines; 3332.25(A)(3), Required side yards; and 3332.27, Rear yard, of the Columbus City Codes; for the property located at 574-576 KELTON AVE. (43205), to allow a two-unit dwelling with reduced development standards in the R-3, Residential District (Council Variance #CV26-025).
    Attachments

11 new matters since 7 days ago

Filters for matters

  2. Clerk's Office for Bulletin
    Public Notice

    Notice/Advertisement Title: Notice of June 1, 2026 Organizational and Fiscal Meeting of the Board of Trustees of The Hayden Run Community Development Authority Contact Name: Michelle Larsen Contact Telephone Number: 614.645.5066 Contact Email Address: [email protected]

  3. Second Reading
    Ordinance

    To authorize the Director of the Department of Development to enter into a grant agreement with the Community Shelter Board in an amount up to $13,075,000.00 for the purpose of continuing the City’s support for men, women and families who are experiencing, or at risk of experiencing, homelessness in Columbus; to authorize the payment of expenses prior to purchase order execution starting January 1, 2026; to authorize the appropriation and expenditure in an amount up to $4,000,000.00 within the Neighborhood Partnerships Capital Fund at this time only $3,654,654.64 is available the additional $345,345.36 will be received near the end of May and at that time should be appropriated and an ACPO should be established for use for this agreement; to authorize the expenditure in an amount up to $13,075,000.00; to authorize the payment for reasonable food and non-alcoholic beverages as they are an integral part of their operational costs; to allow funding to be advanced to the agency on a predetermined schedule; and to declare an emergency. ($13,075,000.00)

    Attachments

  4. Filed
    Communication

    THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE CITY CLERK'S OFFICE AS OF WEDNESDAY, MAY 13, 2026 Transfer Type: D-5J To: BMac Hospitality / World of Beer Easton 3934 Townsfair Way Columbus, OH 43219 From: NEW TAP EASTON LLC WORLD OF BEER 3934 Townsfair Way Columbus, OH 43219 Permit #: 10015275-1 New Type: D-5 To: GOOD LAND SUSTAINABILITY CONSULTANTS LLC GOOD LAND 510-14 W Walnut ST Columbus, OH 43215 Permit #: 03254668-1 New Type: D-3A To: Lu. Lou. LLC Coffee House Bar 4532 Indianola Ave Columbus, OH 43214 Permit #: 10014571-1 Transfer Type: D-5 To: Brooks & Truitt LLC BROOKS & TRUITT LLC 1576 N High St. Columbus, OH 43201 From: SHORT NORTH STAGE INC SHORT NORTH STAGE 1187 N High St Columbus, OH 43201 Permit #: 10005766-1 Advertise Date: 5/23/2026 Agenda Date: 5/18/2026 Return Date: 5/28/2026

  5. Second Reading
    Ordinance

    To authorize and direct the Director of the Department of Public Safety to modify and extend the contract with Change Healthcare Technology Enabled Services, LLC, for EMS billing collection and reporting services from May 31, 2026, to August 31, 2026; To authorize the expenditure of $350,000.00 from the General Fund; to waive the competitive bidding provisions of Columbus City Code; and to declare an emergency. ($350,000.00)

    Attachments

  6. Clerk's Office for Bulletin
    Public Notice

    Notice/Advertisement Title: : Public Utilities Notice: Department of Public Utilities - Industrial Wastewater Discharge Permits Contact Name: Michael Merz, Pretreatment Analyst Contact Telephone Number: 614-645-5876/614-645-1942 Contact Email Address: [email protected] or [email protected]

  7. Clerk's Office for Bulletin
    Public Notice

    Notice/Advertisement Title: Public Utilities and Sustainability Committee Hearing Contact Name: Chelsea Golterman Contact Telephone Number: 614-645-3091 Contact Email Address: replace [email protected]

  8. Clerk's Office for Bulletin
    Public Notice

    Notice/Advertisement Title: City of Columbus May 26, 2026, Board of Zoning Adjustment Appeals and Regular Meeting Contact Name: Phil Ashear Contact Telephone Number: 614-645-1719 Contact Email Address: [email protected] <mailto:[email protected]>

  9. Clerk's Office for Bulletin
    Public Notice

    Notice/Advertisement Title: Please See Director's Orders -- Placement of Traffic Control Devices as Recommended by the Division of Traffic Management -- Effective Date: 04/29/2026 Contact Name: Stephanie Mills Contact Telephone Number: 614-645-6328 Contact Email Address: [email protected]

  10. Clerk's Office for Bulletin
    Public Notice

    Notice/Advertisement Title: Tree Technical Manual Revisions Adoption - May 2026 Version Contact Name: Rosalie Hendon Contact Telephone Number: (614) 639-0673 Contact Email Address: [email protected]

    Attachments

  11. Clerk's Office for Bulletin
    Public Notice

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