Explore
Columbus City Council
Meeting Agendas & Matters

4 agenda updates since 14 days ago

Columbus City Council
Agenda

Filters for matters

  1. First Reading
    Ordinance

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

  2. First Reading
    Ordinance

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

  3. First Reading
    Ordinance

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

  4. First Reading
    Ordinance

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

  5. First Reading
    Resolution

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

  6. First Reading
    Ordinance

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

  7. First Reading
    Ordinance

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

  8. First Reading
    Ordinance

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

  9. First Reading
    Ordinance

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

  10. First Reading
    Ordinance

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

  11. First Reading
    Ordinance

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

  12. First Reading
    Ordinance

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

  13. First Reading
    Ordinance

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

  14. First Reading
    Ordinance

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

  15. First Reading
    Ordinance

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

  16. First Reading
    Ordinance

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

  17. First Reading
    Ordinance

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

  18. First Reading
    Ordinance

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

  19. First Reading
    Ordinance

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

  20. First Reading
    Ordinance

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

  21. First Reading
    Ordinance

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

  22. First Reading
    Ordinance

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

  23. First Reading
    Ordinance

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

  24. First Reading
    Ordinance

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

  25. First Reading
    Ordinance

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

  26. First Reading
    Ordinance

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

  27. First Reading
    Ordinance

    To authorize the Director of the Department of Development to execute any and all necessary agreements and deeds for conveyance of title of one parcel of real property (187 Columbian Ave) held in the Land Bank pursuant to the Land Reutilization Program. ($0.00)
    Attachments

  28. First Reading
    Ordinance

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

  29. Consent
    Ordinance

    To authorize the Director of the Department of Technology to modify an existing contract with OST Inc.OST Inc. of the District of Columbia (OST Inc.) to extend the contract term for an additional twelve (12) month period and to add additional funding; to authorize the expenditure of $100,000.00 from the General Fund; and to declare an emergency. ($100,000.00)
    Attachments

  30. Consent
    Ordinance

    To authorize the Finance and Management Director to modify an existing Universal Term Contract with Ferguson US Holdings Inc. to allow for manufacturer price increases for the option to purchase Mainline Couplings, Clamps, and Various Parts; and to declare an emergency. ($0.00)

  31. Consent
    Ordinance

    To authorize the Director of the Department of Technology, on behalf of Columbus Water & Power, to enter into contract with CGI Technologies and Solutions, Inc. for Pragma CAD software maintenance and support services in accordance with the sole source provisions of the Columbus City Code; to authorize the expenditure of $70,282.00 from the Department of Technology, Information Services Operating Fund. ($70,282.00)
    Attachments

  32. Consent
    Ordinance

    To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Distribution Switchgear with Springfield Electric Supply Co. LLC dba Echo Electric; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00)
    Attachments

  33. Consent
    Ordinance

    To authorize and direct the City Auditor to authorize payment to OST Inc. of the District of Columbia per the invoice approved by the Department Director (or designee) in an amount not to exceed $642,173.10 from established purchase orders; and to declare an emergency. ($0.00)
    Attachments

  34. Consent
    Ordinance

    To authorize the Finance and Management Director to modify past, present and future contract(s) and purchase orders from Glockner Oil Company, Inc. Pugh Lubricants LLC dba to Cadence Petroleum Group; and to declare an emergency. ($0.00)
    Attachments

  35. Consent
    Ordinance

    To authorize the Director of the Department of Development to modify a grant agreement with Service! Relief for Hospitality Workers in an amount up to $200,000.00; to amend the 2025 Capital Improvement Budget; to transfer funds within the Development Taxable Bond Fund; to authorize the expenditure of up to $200,000.00 from the Development Taxable Bond Fund; and to declare an emergency. ($200,000.00)
    Attachments

  36. Consent
    Ordinance

    To authorize the Director of Public Service to grant consent and propose cooperation with the Director of the Ohio Department of Transportation, State of Ohio to advance proposed improvements to Petzinger Road, Schaff Road, and Winchester Pike; and to declare an emergency. ($0.00)

  37. Consent
    Ordinance

    To appropriate funds within the Lucent Incentive District TIF Fund and the Lucent Commercial TIF Fund; to transfer funds from each of the Lucent Incentive District TIF Fund and Lucent Commercial TIF Fund respectively to the Lucent Incentive District TIF Capital Fund and the Lucent Commercial TIF Capital Fund; to appropriate funds within the Lucent Commercial TIF Capital Fund and Lucent Incentive District TIF Capital Fund; to transfer appropriation and cash between projects within the Lucent Commercial TIF Capital 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 - Blossom Field Blvd - Broad Street to Westbourne Avenue 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 up to $100,000.00 collectively from the from the Lucent Commercial TIF Capital Fund and Lucent Incentive District TIF Capital Fund; and to declare an emergency. ($100,000.00)
    Attachments

  38. Consent
    Resolution

    To declare the City’s necessity and intent to appropriate and accept certain fee simple title and lesser real estate in order to complete the North Fourth Street Signals project; and to declare an emergency ($0.00)
    Attachments

  39. Consent
    Ordinance

    To authorize and direct the City Auditor to authorize payment to SPROUT SOCIAL INC per invoice approved by the Department Director (or designee) in an amount not to exceed $5,880.21 from the General Fund ; and to declare an emergency. ($5,880.21)
    Attachments

  40. Consent
    Ordinance

    To authorize the Director of Neighborhoods to enter a not-for-profit service contract with the Neighborhood Design Center for work associated with the implementation of the One Linden, Envision Hilltop, and Eastland for Everyone community plans and general consulting services; to authorize the expenditure from the General Fund; to allow for reimbursement of expenses incurred prior to the date of the purchase order but not before March 1, 2025; and to declare an emergency. ($50,100.00)
    Attachments

  41. Consent
    Ordinance

    To authorize the Director of the Department of Neighborhoods to enter into a grant agreement with The Columbus Urban League in support of the One Linden Plan implementation; to authorize the expenditure from the General Fund; and to authorize the expenses of non-food and beverage related program expenses incurred prior to purchase order execution, beginning August 1, 2025; and to authorize the payment for reasonable food and/or non-alcoholic beverages; and to declare an emergency. ($65,000.00)
    Attachments

  42. Consent
    Ordinance

    To authorize the Director of the Department of Neighborhoods to enter into a grant agreement with Remember Us Urban Scouts, Inc. DBA Remember Us Urban Legends in support of the One Linden Plan implementation; and to authorize the expenditure from the General Fund; and to authorize the payment of non-food and beverage related program expenses incurred prior to the purchase order execution, beginning August 1, 2025; and to allow food and/or non-alcoholic beverage expenses incurred after the effective date of the ordinance; and to declare an emergency. ($65,000.00)
    Attachments

  43. Consent
    Ordinance

    To authorize the Director of the Department of Neighborhoods to enter into a grant agreement with The Actions That Matter 4 Youth in support of the One Linden Plan implementation; and to authorize the expenditure from the General Fund; and to authorize the payment of non-food and beverage related program expenses incurred prior to purchase order execution, beginning August 1, 2025; and to allow food and/or non-alcoholic beverage expenses incurred after the effective date of the ordinance; and to declare an emergency. ($15,000.00)
    Attachments

  44. Consent
    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 $30,000.00 for the TechCred Training Plan - Round 33; to authorize the appropriation of $30,000.00 in the General Government Grants Fund; and to declare an emergency. ($30,000.00)
    Attachments

  45. Consent
    Ordinance

    To authorize the City Auditor to transfer $170,000.00 in appropriation authority between Object Classes within the Civil Service Commission General Fund Budget, to authorize the Executive Director of the Civil Service Commission to enter in a grant agreement with Aspyr for the purpose of administering the 2026-2027 EDGE Program; to authorize the expenditure of $150,000.00 from the General Fund, and to declare an emergency. ($150,000.00)
    Attachments

  46. Consent
    Ordinance

    To authorize and direct the City Auditor to authorize the payment to ForPsych Corporation dba ForPsych: A Forensic Psychology Practice per invoice approved by the Civil Service Commission Executive Director in an amount not to exceed $26,890.00 from the General Fund; and to declare an emergency. ($26,890.00)
    Attachments

  47. Consent
    Ordinance

    To authorize the City Clerk to enter into a grant agreement with Dress for Success Columbus in support of the Pathway to Economic Empowerment framework; to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund; and to declare an emergency. ($100,000.00)
    Attachments

  48. Consent
    Ordinance

    To authorize and direct the City Auditor to authorize payment to Blue Chip Broadcasting, LTD. per invoice approved by the Department Director (or designee) in an amount not to exceed $8,074.00 from the Employee Benefits Fund; and to declare an emergency. ($8,074.00)
    Attachments

  49. Consent
    Ordinance

    To authorize the Board of Health to modify an existing contract with Decision Support Services, Inc. to add additional funding to provide evaluation services for Columbus Public Health’s Healthy Start Project; to authorize an expenditure from the Health Department Grants Fund; and to declare an emergency. ($20,000.00)
    Attachments

  50. Consent
    Ordinance

    To authorize the Board of Health to enter into a contract with LifeCare Alliance for the Ryan White Part A HIV Care Grant Program for the provision of services allowable under the grant for persons with HIV or AIDS in central Ohio; to authorize the expenditure of $144,807.00 from the Health Department Grants Fund to pay the costs thereof; and to declare an emergency. ($144,807.00)
    Attachments

  51. Consent
    Ordinance

    To authorize and direct the Board of Health to accept a 2025-2026 STD Surveillance (SSuN) Grant from the Centers for Disease Control and Prevention; to authorize the appropriation of $274,653.00 from the unappropriated balance of the Health Department Grants Fund; to authorize the City Auditor to transfer appropriation between object classes as needed upon request by the Columbus Public Health department; and to declare an emergency. ($274,653.00)
    Attachments

  52. Consent
    Ordinance

    To authorize the Board of Health to enter into contracts with Nationwide Children's Hospital for the provision of WIC Clinics at their facilities; to authorize the expenditure of $961,509.00 from the Health Department Grants Fund; and to declare an emergency. ($961,509.00)
    Attachments

  53. Consent
    Ordinance

    To authorize and direct the Board of Health to accept funds from the Ohio Commission on Minority Health and any additional funds for 2025-2026 Minority Health Month Grant; to authorize the appropriation of funds from the unappropriated balance of the Health Department Grants Fund, to authorize the City Auditor to transfer appropriations between object classes for the 2025-2026 Minority Health Month Grant; and to declare an emergency. ($9,000.00)
    Attachments

  54. Consent
    Ordinance

    To authorize the City Auditor to transfer funds in the amount of $100,000.00 within the Support Services’ general fund budget; to authorize the Director of Public Safety to enter into contract 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 $204,102.72 from Public Safety's General Fund; and to declare an emergency. ($204,102.72)
    Attachments

  55. Consent
    Ordinance

    To authorize and direct the Administrative Judge of the Franklin County Municipal Court to accept two grant awards from the Franklin County Board of Commissioners; to appropriate $105,000.00 from the unappropriated balance of the general government grant fund to the Franklin County Municipal Court for the purpose of providing work release and MARCH Assessments for defendants; to enter into a not-for-profit services contract with Alvis Inc., a not-for-profit corporation, in the amount of $90,000.00 from the grant funds for work release; to authorize the expenditure of an amount not to exceed $90,000.00 from the grant fund and to declare an emergency. ($105,000.00)
    Attachments

  56. Consent
    Ordinance

    To authorize the City Attorney to modify an existing contract with Alban & Alban LLP to add additional funding; to authorize the expenditure of $40,000.00 from the Environmental Fund; and to declare an emergency. ($40,000.00)
    Attachments

  57. Consent
    Ordinance

    To authorize and direct the City Auditor to authorize payment to The Artcraft Group Inc dba Foremost Promotions per the invoice approved by the Department Director (or designee) in an amount not to exceed $6,380.33 from the General Fund; and to declare an emergency. ($6,380.33)
    Attachments

  58. Consent
    Ordinance

    To authorize the Director of Public Utilities to enter into a sole-source contract with Minsait ACS, Inc. for the base Prism Historian and eAlarm software upgrades to the existing SCADA network; and to authorize the expenditure of $106,045.00 from the Electricity Operating Fund. ($106,045.00)
    Attachments

  59. Consent
    Ordinance

    To authorize the Director of the Department of Public Utilities to enter into a professional services contract with EMH&T, Inc., for the Argus 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 $474,249.56 from the Water - Fresh Water Market Rate Fund. ($474,249.56)
    Attachments

  60. Consent
    Ordinance

    To authorize the Director of the Department of Public Utilities to enter into a professional services contract with Korda/Nemeth Engineering, Inc., for the Madison Avenue 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 $404,843.73 from the Water - Fresh Water Market Rate Fund. ($404,843.73)
    Attachments

  61. Consent
    Ordinance

    To authorize the Director of the Department of Public Utilities to enter into a professional services contract with OHM Advisors, Inc., for the East Broad Street Area Water Line Improvements project; to authorize an amendment to the 2025 Capital Improvement Budget; to make this ordinance contingent upon approval of a loan from the Ohio Water Development Authority; to appropriate funds within the Water - Fresh Water Market Rate Fund; to and to authorize the expenditure of up to $361,486.46 from the Water - Fresh Water Market Rate Fund. ($361,486.46)
    Attachments

  62. Consent
    Ordinance

    To authorize the Director of Public Utilities to modify an existing contract with Woolpert, Inc. for the Cityworks Asset Management System Project by adding additional funding; and to authorize the expenditure of $250,000.00 split among the Public Utilities Operating Funds. ($250,000.00)
    Attachments

  63. Consent
    Ordinance

    To authorize the City Attorney to spend City funds to acquire and accept in good faith certain fee simple and lesser real estate located in the vicinity of East Cooke Road and Overbrook Drive; to contract for associated professional services in order for the Department of Public Utilities to timely complete the acquisition of Real Estate for the Cooke Road Culvert Improvements Project; to amend the 2025 Capital Improvement Budget; to authorize the transfer of cash and appropriation between projects within the Storm Bond Fund; and to declare an emergency. ($52,000.00)
    Attachments

  64. Consent
    Ordinance

    To authorize the Director of Public Utilities to enter into a contract renewal with Irvin Public Relations, LLC for Communications Support services; and to authorize the expenditure of $87,500.00 from the Electricity Operating Fund. ($87,500.00)
    Attachments

  65. Consent
    Ordinance

    To authorize the Director of Finance and Management to enter into a sole source contract with Sabatka, Davis & Associates, Inc. for the purchase and delivery of a Patterson Pump F42 Complete Rotor Assembly, including a Chesterton seal for the Division of Water Reclamation; and to authorize the expenditure of $420,000.00 from the Sanitary Sewer Operating Fund. ($420,000.00)
    Attachments

  66. Consent
    Ordinance

    To authorize the Director of Public Utilities to enter into a contract modification with Glaus, Pyle, Schomer, Burns and Dehaven, dba GPD Group, Inc., for the Power General Engineering Services (2021-2024) project; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize a transfer of cash and appropriation within the Electricity Bond Fund; to expend up to $200,000.00 from the Electricity Bond Fund for the project and to declare an emergency. ($200,000.00)
    Attachments

  67. Consent
    Ordinance

    To authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement for the purchase of Bill Presentment Services with Level One, LLC for the Division of Power, the Division of Water, and the Division of Water Reclamation; and to authorize the expenditure of $845,000.00 split among the Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds, and to declare an emergency. ($845,000.00)
    Attachments

  68. Consent
    Ordinance

    To authorize the Director of the Department of Public Utilities to modify a service agreement with Planning Communities, LLC for the Columbus MSA Climate Pollution Reduction Grant (CPRG) Engagement and Plan Development to add additional funding; to authorize the expenditure of $15,000.00 from the Electricity Grants Fund; and to declare an emergency. ($15,000.00)
    Attachments

  69. Consent
    Ordinance

    To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Drinking Water Pitcher Filters with Thomas Scientific Holdings LLC.; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00)
    Attachments

  70. Consent
    Appointment

    Appointment of Leah Young, 2353 Hardy Parkway Street, Grove City, OH 43123, to serve on the Southwest Area Commission, with a new term start date of September 10, 2025 and an expiration date of December 31, 2027 (resume attached).
    Attachments

  71. Consent
    Appointment

    Appointment of Elizabeth Reed, 2541 Dwiton Court, Grove City, OH 43123, to serve on the Southwest Area Commission, with a new term start date of September 20, 2022 and an expiration date of December 31, 2025. Term extension to comply with 3109 (resume attached).
    Attachments

  72. Consent
    Appointment

    Appointment of Gavin French, 860 Geneva Avenue, Columbus, OH 43223, to serve on the Southwest Area Commission, with a new term start date of September 10, 2024 and an expiration date of December 31, 2027. Term extension to comply with 3109 (resume attached).
    Attachments

  73. Consent
    Appointment

    Appointment of Patty Spencer, 2246 Blue Rock Lane, Grove City, OH 43123, to serve on the Southwest Area Commission, with a new term start date of September 12, 2023 and an expiration date of December 31, 2026. Term extension to comply with 3109 (resume attached).
    Attachments

  74. Consent
    Appointment

    Appointment of Kristin Hayes, 1784 Rock Creek Drive, Grove City, OH 43123, to serve on the Southwest Area Commission, with a new term start date of September 20, 2022 and an expiration date of December 31, 2025. Term extension to comply with 3109 (resume attached).
    Attachments

  75. Second Reading
    Ordinance

    To authorize the Director of the Department of Public Service, or a designee, to enter into contract with TNT Power Wash Inc. dba TNT Services for the provision of snow removal and de-icing services this winter; to waive the competitive bidding requirements of the Columbus City Codes; to authorize the expenditure of $75,600.00 from the Street Construction Maintenance and Repair Fund for that purpose; and to declare an emergency. ($75,600.00)
    Attachments

  76. Second Reading
    Ordinance

    To authorize the Director of Public Service, or a designee, to execute a service contract with Duncan Sales, Inc. dba City Wide Facility Solutions (Columbus) for the provision of snow removal and de-icing services this winter; to waive the competitive bidding requirements of the Columbus City Codes; to authorize the expenditure of $55,800.00 from the Street Construction Maintenance and Repair Fund for that purpose; and to declare an emergency. ($55,800.00)
    Attachments

  77. Second Reading
    Ordinance

    To authorize the Director of the Department of Public Safety, on behalf of the Division of Police, to enter into contract with Pen-Link Ltd. to continue software licenses and subscriptions services that aid in obtaining and analyzing electronic information crucial to resolving cases; to waive the competitive bidding provisions of the Columbus City Codes; to authorize the expenditure of $139,680.33 from the Law Enforcement Contraband Seizure Fund; and to declare an emergency. ($139,680.33)
    Attachments

  78. Second Reading
    Ordinance

    To authorize the expenditure of $210,000.00 from the General Fund for the second year of a three-year contract with SoundThinking Inc., formerly ShotSpotter, Inc., for use of a gunfire detection, alert, and analysis program in the Phase II coverage area; to waive the competitive bidding provisions of Columbus City Code; and to declare an emergency. ($210,000.00)
    Attachments

  79. Second Reading
    Ordinance

    To authorize the Director of the Department of Finance and Management to establish a contract with Murphy Tractor and Equipment Co., Inc. for the purchase and delivery of a Backhoe loader and accessories for the Department of Public Utilities; and to authorize the expenditure of $126,985.00 from the Division of Water Reclamation Operating Fund and to waive the competitive bidding provisions of City Code. ($126,985.00)
    Attachments

  80. Second Reading
    Ordinance

    To authorize the Director of Public Utilities to renew and increase a contract with Azteca Systems, LLC. for software licenses associated with the Cityworks AMS system; to waive competitive bidding of the Columbus City Code; and to authorize the expenditure of $753,900.00 split between the Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds. ($753,900.00)
    Attachments

  81. Second Reading
    Ordinance

    To authorize the Director of the Department of Development to enter into a service contract with Benevate, LLC in an amount up to $96,128.00 to provide for the continued use of Neighborly software, including support and training services, and 5 additional user subscriptions; to authorize a transfer of $38,000.00 between object classes within the Division of Housing Stability; to waive the competitive bidding requirements of Columbus City Codes Chapter 329; and to authorize the expenditure of $96,128.00. ($96,128.00)
    Attachments

  82. Second Reading
    Ordinance

    To authorize appropriation in an amount up to $892,026.96, the transfer between object classes in an amount up to $3,468.84, and the expenditure in an amount up to $1,100,000.00 of 2022 and 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 enter into a commitment letter, loan agreement, promissory note, mortgage, and restrictive convent with Habitat for Humanity-MidOhio to construct single family homes with each address having its own set of loan documents. ($1,100,000.00)
    Attachments

  83. Consent
    Ordinance

    To authorize the Board of Health to accept a grant from Bureau of Justice Assistance through the County in the amount of up to $288,717.00 and any additional funds; to authorize the appropriation of up to $288,717.00 and any additional funds to the Health Department in the Health Department Grants Fund; to authorize the City Auditor to transfer appropriations between object classes for the Comprehensive Opioid, Stimulant, and Substance Use Site-based Program Grant extension as needed upon request by the Columbus Public Health department; and to declare an emergency. ($288,717.00)
    Attachments

  84. Consent
    Ceremonial Resolution

    Recognizing and honoring October 15, 2025, as Pregnancy and Infant Loss Awareness Day

  85. Consent
    Ceremonial Resolution

    To Honor And Recognize Equality Ohio for 20 Years of Advocacy on Behalf of LGBTQ+ Lived and Legal Equality

  86. Consent
    Ceremonial Resolution

    Honoring Lynda Leclerc for 30 Years of Service

  87. In Council
    Ceremonial Resolution

    To celebrate and recognize October as National Disability Employment Awareness Month.

  88. In Council
    Communication

    THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE CITY CLERK'S OFFICE AS OF WEDNESDAY OCTOBER 15, 2025 New Type: C2, C1 To: Ohio Springs Inc Dba Sheetz 6485 North Hamilton Road Columbus, Ohio 43081 6486 N Hamilton Rd Columbus, OH 43081 Permit #: 06521509-193 New Type: D1, D5, D2 To: The Border Two LLC VIVA Mexican Cuisine 220 W Nationwide Blvd Columbus, OH 43215 Permit #: 10009485-1 New Type: D5 To: State House LLC 11-13 W State St Columbus, OH 43215 Permit #: 08516126-1 Transfer Type: D1, D3, D2 To: Lillys Lounge LLC 952-954 W Broad St Columbus, OH 43222 From: Mike Stylski LLC 8143 S St Rt 48 Maineville, OH 45039 Permit #: 10005189-1 Advertise Date: 10/25/25 Agenda Date: 10/20/25 Return Date: 10/30/25

  89. Second Reading
    Ordinance

    To grant a Variance from the provisions of Sections E.20.100.A, Use Table; E.20.040.C, Building Placement; and E.20.040.G, On-Site Parking, of the Columbus City Codes; for the property located at 1058 PARSONS AVE. (43206), to allow an automotive repair facility with reduced development standards in the UGN-1, Urban General District (Council Variance #CV25-032).
    Attachments

  90. Second Reading
    Ordinance

    To amend Ordinance #0494-2017, passed March 13, 2017 (Z16-062), for property located at 341 OBETZ RD. (43207), by amending Section 2 to modify the height district of the proposed development and by repealing Section 3 and replacing it with a new Section 3 to modify the development text and site plan of said property within the CPD, Commercial Planned Development District (Rezoning Amendment #Z16-062A).
    Attachments

  91. In Council
    Ceremonial Resolution

    To Recognize the Impact of the Federal Government Shutdown on the Residents of Columbus and Ohio

  92. In Council
    Ceremonial Resolution

    To support the recommendations of the Greater Columbus Public Art Strategy to guide the development of new public art in Columbus.

Zoning Committee
Agenda

Filters for matters

  1. Second Reading
    Ordinance

    To amend Ordinance #0494-2017, passed March 13, 2017 (Z16-062), for property located at 341 OBETZ RD. (43207), by amending Section 2 to modify the height district of the proposed development and by repealing Section 3 and replacing it with a new Section 3 to modify the development text and site plan of said property within the CPD, Commercial Planned Development District (Rezoning Amendment #Z16-062A).
    Attachments

  2. Second Reading
    Ordinance

    To grant a Variance from the provisions of Sections E.20.100.A, Use Table; E.20.040.C, Building Placement; and E.20.040.G, On-Site Parking, of the Columbus City Codes; for the property located at 1058 PARSONS AVE. (43206), to allow an automotive repair facility with reduced development standards in the UGN-1, Urban General District (Council Variance #CV25-032).
    Attachments

Zoning Committee
Agenda

Filters for matters

  1. Second Reading
    Ordinance

    To rezone 2410 DEMOREST RD. (43123), being 14.07± acres located on the east side of Demorest Road, 800± feet north of Black Pine Drive, From: R, Rural District, To: L-AR-1, Limited Apartment Residential District (Rezoning #Z25-012).
    Attachments

  2. Second Reading
    Ordinance

    To amend Ordinance #1750-02, passed December 2, 2002 (Z02-050), for property located at 1988 HILLIARD & ROME RD. (43026), by repealing Sections 1 and 3 and replacing with new Sections 1 and 3 to modify commitments regarding building setback line for a property in the L-C-4, Limited Commercial District (Rezoning Amendment #Z02-050A).
    Attachments

  3. Second Reading
    Ordinance

    To rezone 1156 OAKLAND PARK AVE. (43224), being 9.07± acres located at the northeast corner of Oakland Park Avenue and Atwood Terrace, From: CPD, Commercial Planned Development District, C-1, Commercial District, and R-3, Residential District, To: CPD, Commercial Planned Development District (Rezoning #Z25-022).
    Attachments

  4. Second Reading
    Ordinance

    To grant a Variance from the provisions of Section 3333.35(G), Private garage, of the Columbus City Codes; for the property located at 2410 DEMOREST RD. (43123), to allow increased garage height for an apartment complex in the L-AR-1, Limited Apartment Residential District (Council Variance #CV25-025).
    Attachments

  5. Second Reading
    Ordinance

    To grant a Variance from the provisions of Sections 3363.01, M-manufacturing districts; and 3309.14, Height districts, of the Columbus City codes; for the property located at 2025 S. HIGH ST. (43207), to allow multi-unit residential development with increased building height in the M, Manufacturing District (Council Variance #CV22-104).
    Attachments

  6. Second Reading
    Ordinance

    To grant a Variance from the provisions of Sections 3332.035, R-3 residential district; 3312.49(C), Required parking; and 3332.05(A)(4), Area district lot width requirements, of the Columbus City Codes; for the property located at 1097-1099 E. 18TH AVE. (43211), to allow a two-unit dwelling with reduced development standards in the R-3, Residential District (Council Variance #CV25-076).
    Attachments

  7. Second Reading
    Ordinance

    To grant a Variance from the provisions of Sections 3361.02, Permitted uses; and 3363.41, Storage, of the Columbus City Codes; for the property located at 1156 OAKLAND PARK AVE. (43224), to allow storage uses associated with a plant nursery/garden center in the CPD, Commercial Planned Development District (Council Variance #CV25-040).
    Attachments

  8. Second Reading
    Ordinance

    To grant a Variance from the provisions of Sections 3332.037, R-2F residential district; 3312.49, Required parking; 3332.05(A)(4), Area district lot width requirements; 3332.14, R-2F area district requirements; 3332.19, Fronting; 3332.25, Maximum side yard required; 3332.26(C), Minimum side yard permitted; and 3332.27, Rear yard, of the Columbus City Codes; for the property located at 285 E. MOLER ST. (43207), to allow two single-unit dwellings on one lot with reduced development standards in the R-2F, Residential District (Council Variance #CV25-062).
    Attachments

  9. Second Reading
    Ordinance

    To grant a Variance from the provisions of Sections 3332.039, R-4, residential district; and 3312.49(C), Required parking, of the Columbus City Codes; for the property located at 2948 E. 7TH AVE. (43219), to allow a Type A family child care home with reduced parking in the R-4, Residential District (Council Variance # CV25-069).
    Attachments

  10. Second Reading
    Ordinance

    To grant a Variance from the provisions of Section 3356.03, C-4 permitted uses, of the Columbus City Codes; for the property located at 229 E. 11TH AVE. (43201), to allow a rooming house in the C-4, Commercial District (Council Variance #CV23-142).
    Attachments

Columbus City Council
Agenda Minutes

Filters for matters

  1. Consent
    Ordinance

    To authorize the Director of the Department of Technology, on behalf of Columbus Water & Power, to enter into contract with CGI Technologies and Solutions, Inc. for Pragma CAD software maintenance and support services in accordance with the sole source provisions of the Columbus City Code; to authorize the expenditure of $70,282.00 from the Department of Technology, Information Services Operating Fund. ($70,282.00)

    Read for the First Time

    Attachments

  2. Consent
    Ordinance

    To authorize the Director of Public Utilities to enter into a sole-source contract with Minsait ACS, Inc. for the base Prism Historian and eAlarm software upgrades to the existing SCADA network; and to authorize the expenditure of $106,045.00 from the Electricity Operating Fund. ($106,045.00)

    Read for the First Time

    Attachments

  3. Consent
    Ordinance

    To authorize the Director of the Department of Public Utilities to enter into a professional services contract with EMH&T, Inc., for the Argus 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 $474,249.56 from the Water - Fresh Water Market Rate Fund. ($474,249.56)

    Read for the First Time

    Attachments

  4. Consent
    Ordinance

    To authorize the Director of the Department of Public Utilities to enter into a professional services contract with Korda/Nemeth Engineering, Inc., for the Madison Avenue 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 $404,843.73 from the Water - Fresh Water Market Rate Fund. ($404,843.73)

    Read for the First Time

    Attachments

  5. Consent
    Ordinance

    To authorize the Director of the Department of Public Utilities to enter into a professional services contract with OHM Advisors, Inc., for the East Broad Street Area Water Line Improvements project; to authorize an amendment to the 2025 Capital Improvement Budget; to make this ordinance contingent upon approval of a loan from the Ohio Water Development Authority; to appropriate funds within the Water - Fresh Water Market Rate Fund; to and to authorize the expenditure of up to $361,486.46 from the Water - Fresh Water Market Rate Fund. ($361,486.46)

    Read for the First Time

    Attachments

  6. Consent
    Ordinance

    To authorize the Director of Public Utilities to modify an existing contract with Woolpert, Inc. for the Cityworks Asset Management System Project by adding additional funding; and to authorize the expenditure of $250,000.00 split among the Public Utilities Operating Funds. ($250,000.00)

    Read for the First Time

    Attachments

  7. Second Reading
    Ordinance

    To authorize the Director of the Department of Finance and Management to establish a contract with Murphy Tractor and Equipment Co., Inc. for the purchase and delivery of a Backhoe loader and accessories for the Department of Public Utilities; and to authorize the expenditure of $126,985.00 from the Division of Water Reclamation Operating Fund and to waive the competitive bidding provisions of City Code. ($126,985.00)

    Read for the First Time

    Attachments

  8. Consent
    Ordinance

    To authorize the Director of Public Utilities to enter into a contract renewal with Irvin Public Relations, LLC for Communications Support services; and to authorize the expenditure of $87,500.00 from the Electricity Operating Fund. ($87,500.00)

    Read for the First Time

    Attachments

  9. Consent
    Ordinance

    To authorize the Director of Finance and Management to enter into a sole source contract with Sabatka, Davis & Associates, Inc. for the purchase and delivery of a Patterson Pump F42 Complete Rotor Assembly, including a Chesterton seal for the Division of Water Reclamation; and to authorize the expenditure of $420,000.00 from the Sanitary Sewer Operating Fund. ($420,000.00)

    Read for the First Time

    Attachments

  10. Second Reading
    Ordinance

    To authorize the Director of Public Utilities to renew and increase a contract with Azteca Systems, LLC. for software licenses associated with the Cityworks AMS system; to waive competitive bidding of the Columbus City Code; and to authorize the expenditure of $753,900.00 split between the Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds. ($753,900.00)

    Read for the First Time

    Attachments

  11. Second Reading
    Ordinance

    To authorize the Director of the Department of Development to enter into a service contract with Benevate, LLC in an amount up to $96,128.00 to provide for the continued use of Neighborly software, including support and training services, and 5 additional user subscriptions; to authorize a transfer of $38,000.00 between object classes within the Division of Housing Stability; to waive the competitive bidding requirements of Columbus City Codes Chapter 329; and to authorize the expenditure of $96,128.00. ($96,128.00)

    Read for the First Time

    Attachments

  12. Second Reading
    Ordinance

    To authorize appropriation in an amount up to $892,026.96, the transfer between object classes in an amount up to $3,468.84, and the expenditure in an amount up to $1,100,000.00 of 2022 and 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 enter into a commitment letter, loan agreement, promissory note, mortgage, and restrictive convent with Habitat for Humanity-MidOhio to construct single family homes with each address having its own set of loan documents. ($1,100,000.00)

    Read for the First Time

    Attachments

  13. Passed
    Ordinance

    To authorize the Director of Finance and Management to modify CDBG Subrecipient Agreements with community-based partners to undertake eligible activities; and to declare an emergency. ($0.00)

    This item was approved on the Consent Agenda.

  14. Passed
    Ordinance

    To authorize the Director of the Recreation and Parks Department to enter into contract with The EDGE Group, Inc. for the Mason Run Park Development Project; to authorize the transfer of $389,409.08 between the General Fund Income Tax Set Aside Subfund and the Recreation and Parks Bond Fund; to authorize the appropriation of $389,409.08 in the Income Tax Set Aside Subfund and Recreation and Parks Voted Bond Fund; to authorize the appropriation of $33,344.11 within the Recreation and Parks Permanent Improvement Fund; to authorize the transfer of $33,344.11 within the Recreation and Parks Permanent Improvement Fund; to authorize the amendment of the 2025 Capital Improvements Budget; to authorize the expenditure of $423,090.00 from the Recreation and Parks Permanent Improvement Fund and Voted Bond Fund; and to declare an emergency. ($423,090.00)

    This item was approved on the Consent Agenda.

    Attachments

  15. Passed
    Ordinance

    To authorize the Director of the Recreation and Parks Department to enter into contract with Ironsite, Inc. for the Three Creeks Wetland Restoration Project; to authorize the appropriation of $107,500.00 within the Recreation and Parks Permanent Improvement Fund; to authorize the transfer of $107,500.00 within the Recreation and Parks Permanent Improvement Fund; to authorize the amendment of the 2025 Capital Improvements Budget; to authorize the expenditure of $957,500.00 from the Recreation and Parks Grant Fund and Permanent Improvement Fund; and to declare an emergency. ($957,500.00)

    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

  16. Passed
    Ordinance

    To authorize and direct the Director of the Recreation and Parks Department to enter into a grant agreement with the Ohio Arts Council and accept a grant in the amount of $14,372.00 for Fran Ryan Center Arts Programming; and to authorize the appropriation of $14,372.00 in the Recreation and Parks Grant Fund and declare an emergency. ($14,372.00)

    This item was approved on the Consent Agenda.

    Attachments

  17. Passed
    Ordinance

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

    This item was approved on the Consent Agenda.

    Attachments

  18. Passed
    Ordinance

    To amend the 2025 Capital Improvement Budget; to authorize the City Auditor to transfer and appropriate $98,210.00 within the General Permanent Improvement Fund; to authorize the Department of Finance and Management on behalf of the Municipal Court Clerk to use the Universal Term Contract (UTC) with Brown Enterprise Solutions, LLC, for the provision of computer equipment; to authorize the expenditure of $98,210.00 from the General Permanent Improvement Fund; and to declare an emergency. ($98,210.00)

    This item was approved on the Consent Agenda.

    Attachments

  19. Filed
    Appointment

    Appointment of Captain Matt Parrish, Columbus Division of Fire, 3675 Parsons Avenue, Columbus, Ohio 43207, to serve on the OneOhio Region 1 Board of Governance, with a new term expiration date of July 25, 2027 (biography attached).

    This item was approved on the Consent Agenda.

    Attachments

  20. Passed
    Ordinance

    To authorize the Finance and Management Director to modify and extend a Universal Term Contract for the option to purchase Voice, Video, and Data, Cabling Hardware, and Services with E2 Optics LLC; and to declare an emergency. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  21. Passed
    Ordinance

    To authorize the Director of the Department of Development to enter into a grant agreement with the Community Partners Youth Development Organization, Inc., an Ohio nonprofit corporation, in an amount of up to $1,000,000.00 for construction expenses at 1878-1890 E. Main Street; to authorize the appropriation of funds within the Income Set Aside Subfund and the Development Taxable Bonds Fund; to authorize the transfer of cash between the Income Tax Set Aside Subfund and the Development Taxable Bond Fund; to authorize the expenditure within the Development Taxable Bonds Fund in an amount up to $1,000,000.00; to allow for payment of grant funds on a predetermined schedule; to allow reimbursement of expenses incurred prior to the creation of the purchase order; and to declare an emergency. ($1,000,000.00)

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

    Attachments

  22. Passed
    Ordinance

    To authorize the Director of the Department of Public Service, or a designee, to enter into contract with GMG Capital Inc. dba Alexander Hauling for the provision of snow removal and de-icing services this winter; to waive the competitive bidding requirements of the Columbus City Codes; to authorize the expenditure of $144,000.00 from the Street Construction Maintenance and Repair Fund for that purpose; and to declare an emergency. ($144,000.00)

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

    Attachments

  23. Passed
    Ordinance

    To authorize the Director of the Recreation and Parks Department to modify an existing contract with Smoot Construction Company of Ohio for the Hoover Amenities Project; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize a transfer of cash and appropriation within the Water Bond Fund; to authorize the expenditure of $2,137,754.93 from the Recreation and Parks Grant Fund and the Water Bond Fund; and to declare an emergency. ($2,137,754.93)

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

    Attachments

  24. Passed
    Ordinance

    To authorize and direct the Director of Recreation and Parks to enter into contract with Franklin Park Conservatory for the administration and implementation of the Franklin Park Master Plan and related capital improvement projects in the amount of $2,000,000.00; to authorize the transfer of $2,000,000.00 between the General Fund Income Tax Set Aside Subfund and the Recreation and Parks Bond Fund; to authorize the appropriation of $2,000,000.00 in the Income Tax Set Aside Subfund and Recreation and Parks Voted Bond Fund; to authorize the expenditure of $2,000,000.00 from the Recreation and Parks Voted Bond Fund; and to declare an emergency. ($2,000,000.00)

    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

  25. Passed
    Ordinance

    To authorize the Director of Public Safety to enter into a contract with UKG Kronos Systems LLC, for the Division of Fire, for UKG TeleStaff Cloud subscription services; to waive the competitive bidding provisions of the Columbus City Codes; to authorize the contract as multi-year and renewable; to authorize the expenditure of $172,800.00 for Year 1 from the General Fund; and to declare an emergency. ($172,800.00)

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

    Attachments

  26. Passed
    Ordinance

    To authorize the City Attorney's Office, Real Estate Division, to contract for professional services relative to the acquisition of fee simple title and lesser interests in and to property needed for the Bikeway Development - Tussing Road SUP Brice Road to Hines Road 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 $1,300,000.00 from the Streets and Highways Bond Fund. ($1,300,000.00)

    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

  27. Passed
    Ordinance

    To authorize the Director of Public Utilities to enter into a contract renewal with Woolpert, Inc. Geographic Information System (GIS) professional services; to authorize the expenditure of $150,000.00 split between the Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds; and to waive the competitive bidding provisions of Columbus City Code. ($150,000.00)

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

    Attachments

  28. Passed
    Ordinance

    To authorize the Director of the Department of Technology to renew a contract with The Jasper Group International, Inc for the extended warranty, maintenance, support and monitoring services for Hewlett Packard servers and EMC data storage equipment; and to authorize the expenditure of $51,112.00 from the Department of Technology, Information Services Operating Fund. ($51,112.00)

    This item was approved on the Consent Agenda.

    Attachments

  29. Passed
    Ordinance

    To authorize the Director of the Department of Development to enter into a not-for-profit service contract with the Columbus Next Generation Corporation for the purpose of purchasing/acquiring and developing key urban real property assets in targeted central city areas in an amount up to $500,000.00; to authorize an expenditure up to $500,000.00 from the General Fund Budget; and to authorize the advancement of funds on a pre-determined schedule. ($500,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  30. Passed
    Ordinance

    To appropriate funds within the Street and Highway Improvement Fund; to authorize the Director of the Department of Public Service to enter into contract with Compass Infrastructure Group, LLC, for the Intersection - Brice Road and Shannon Road project; and to authorize the expenditure of $500,000.00 from the Street and Highway Improvement Fund. ($500,000.00)

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

    Attachments

  31. Passed
    Ordinance

    To authorize the Director of Public Service to submit applications for the Local Transportation Improvement Program and State Capital Improvement Program and to execute project agreements for approved projects; to authorize the Director of Public Service and the Director of Finance and Management to submit loan documents and borrow money from the Ohio Public Works Commission for projects as awarded under the State Capital Improvement Program; to authorize the Director of Finance and Management and City Auditor, as appropriate, to sign for funding use certification, local match availability, and to certify loan portion repayment. ($0.00)

    This item was approved on the Consent Agenda.

  32. 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 Intersection - Greenlawn - Thurman at High 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; and to authorize the expenditure of $545,000.00 from the Streets & Highways Bond Fund. ($545,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  33. Passed
    Ordinance

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

    This item was approved on the Consent Agenda.

    Attachments

  34. Passed
    Ordinance

    To appropriate funds within the Street and Highway Improvement Fund; to authorize the Director of the Department of Public Service to enter into contract with Ribway Engineering Group, Inc., for the Roadway - Shannon Road at Greenway Vista Apts project; and to authorize the expenditure of $300,000.00 from the Street and Highway Improvement Fund. ($300,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  35. Passed
    Ordinance

    To appropriate funds within the Street and Highway Improvement Fund; to authorize the Director of the Department of Public Service to enter into contract with CESO, Inc., for the Intersection - Central College Road at Harlem Road project; and to authorize the expenditure of $150,000.00 from the Street and Highway Improvement Fund. ($150,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  36. Passed
    Ordinance

    To authorize the Director of Public Safety to renew a contract with Heritage Health Solutions, Inc. for the Division of Police, for the purpose of processing, negotiating, and auditing prisoner medical claims; and to authorize the expenditure of $72,565.56 from the General Fund. ($72,565.56)

    This item was approved on the Consent Agenda.

    Attachments

  37. Passed
    Ordinance

    To authorize the Director of the Department of Public Utilities to renew the membership with the National Association of Clean Water Agencies for the Department of Public Utilities; and to authorize the expenditure of $60,640.00 from the Sewer Operating Sanitary Fund. ($60,640.00)

    This item was approved on the Consent Agenda.

    Attachments

  38. Passed
    Ordinance

    To authorize the director of the Department of Public Utilities to execute those document(s) necessary to release the City’s easement rights described and recorded in Instrument Number 202208240122227, Recorder’s Office, Franklin County, Ohio. ($0.00)

    This item was approved on the Consent Agenda.

  39. Passed
    Ordinance

    To authorize the Director of Public Utilities to enter into a sole source contract with Cornerstone OnDemand, Inc. for Software Support and Maintenance of the Cornerstone Learning Management Software, CyberU Program; and to authorize the expenditure of $31,045.35 split between the Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds. ($31,045.35)

    This item was approved on the Consent Agenda.

    Attachments

  40. Passed
    Ordinance

    To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Laboratory, Specialty and Industrial Gases with Airgas USA LLC; and to authorize the expenditure of $1.00. ($1.00)

    This item was approved on the Consent Agenda.

    Attachments

  41. Passed
    Ordinance

    To authorize the Director of the Department of Public Utilities to modify an existing contract with i3 Milestone, LLC. by increasing funding for the Customer Self-Service Portal co-browsing licenses; and to authorize the expenditure of $45,000.00 split between the Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds. ($45,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  42. Passed
    Ordinance

    To authorize the Director of the Department of Public Utilities to renew the contract for an additional year with The Paul Peterson Company for Traffic Control Services for the Division of Power; and to authorize the expenditure of $0.00 from the Power Operating Fund. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  43. Passed
    Ordinance

    To authorize the Director of the Department of Public Utilities to renew for an additional year for a contract with Invizions, Inc. for Electrical Substation and Electrical Maintenance Services for the Division of Power. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  44. Passed
    Ordinance

    To authorize the Director of the Department of Finance and Management to establish a contract with DXP Enterprises Inc. for the purchase of Yeomans Air Lift Ejector Parts (four inch) for the Division of Water Reclamation; and to authorize the expenditure of $90,439.66 from the Sewerage Operating Fund. ($90,439.66)

    This item was approved on the Consent Agenda.

    Attachments

  45. Passed
    Ordinance

    To authorize the Director of the Department of Finance and Management to establish a contract with DXP Enterprises Inc. for the purchase and delivery of Wemco Pumps for the Division of Sewerage and Drainage; and to authorize the expenditure of $62,874.18 from the Sewerage Operating Fund. ($62,874.18)

    This item was approved on the Consent Agenda.

    Attachments

  46. Passed
    Ordinance

    To authorize the Director of the Department of Finance and Management to establish a contract with Red Vest Supply LLC for the purchase of Hydra-tech Pump Parts and Accessories for the Division of Sewerage and Drainage; and to authorize the expenditure of $82,924.38 from the Sewerage Operating Fund. ($82,924.38)

    This item was approved on the Consent Agenda.

    Attachments

  47. Passed
    Ordinance

    To authorize the Director of Development to accept deeds for real properties located at 503 W. Walnut Street (010-047939) and 566 W. Town Street (010-015023), Columbus, Ohio 43215 from the Central Ohio Community Improvement Corporation; to execute any and all necessary agreements and documents for the conveyance of the same; and to execute lease agreements with Franklinton Arts District, an Ohio nonprofit corporation. ($0.00)

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

    Attachments

  48. Passed
    Ordinance

    To authorize the Director of the Department of Development to execute any and all necessary agreements and deeds for conveyance of title of one parcel of real property (168 S Harris Ave.) held in the Land Bank pursuant to the Land Reutilization Program. ($0.00)

    This item was approved on the Consent Agenda.

  49. Passed
    Ordinance

    To authorize the Director of the Department of Development to execute any and all necessary agreements and deeds for conveyance of title of one parcel of real property (922 Ann St.) held in the Land Bank pursuant to the Land Reutilization Program. ($0.00)

    This item was approved on the Consent Agenda.

  50. Filed
    Communication

    THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE CITY CLERK'S OFFICE AS OF WEDNESDAY OCTOBER 1, 2025 New Type: C2, C1 To: Victor & Adam Inc 2424 N High St Columbus, OH 43202 Permit #: 09254570-1 New Type: C1, C2 To: Home Buys Inc Home Buys 4395 Clime Road Columbus, OH 43228 Permit #: 03951976-15 New Type: D1, D3 To: Sawmill 7370J Inc 7370 Sawmill Rd Unit J Columbus, OH 43235 Permit #: 07754392-1 New Type: D5 To: Roosters Olentangy Inc 3370 Olentangy River Rd Columbus, OH 43202 Permit #: 07511448-1 Transfer Type: D2 To: RPSTC LLC 2201 Neil Ave Columbus, OH 43201 From: Grammas Pizza Anderson LLC 8310 Beechmont Ave Cincinnati, OH 45255 Permit #: 07569458-1 Advertise Date: 10/11/25 Agenda Date: 10/6/25 Return Date: 10/16/25

    Read and Filed

  51. Passed
    Ceremonial Resolution

    To Recognize and Celebrate Rod Reuscher as the 2025 Recipient of the Legal Aid of Southeast and Central Ohio’s Pro Bono Impact Award

    This item was approved on the Consent Agenda.

  52. Passed
    Ceremonial Resolution

    To Recognize and Celebrate Carol Rieger-Taylor as the 2025 Recipient of the Legal Aid of Southeast and Central Ohio’s In the Trenches Award

    This item was approved on the Consent Agenda.

  53. Passed
    Ceremonial Resolution

    To Recognize and Celebrate Frederick D. Benton, Jr., L.P.A. as the 2025 Recipient of the Legal Aid of Southeast and Central Ohio’s Pro Bono Powerhouse Award

    This item was approved on the Consent Agenda.

  54. Passed
    Ceremonial Resolution

    To Recognize and Celebrate Barnes & Thornburg LLP as the 2025 Recipient of the Legal Aid of Southeast and Central Ohio’s Exceptional Service by a Law Firm or Corporation Award

    This item was approved on the Consent Agenda.

  55. Passed
    Ceremonial Resolution

    To Recognize and Celebrate Gretchen Lipari as the 2025 Recipient of the Legal Aid of Southeast and Central Ohio’s Outstanding Pro Bono Collaboration Award

    This item was approved on the Consent Agenda.

  56. Passed
    Ceremonial Resolution

    To Recognize and Celebrate Vivian Opelt as the 2025 Recipient of the Legal Aid of Southeast and Central Ohio’s Outstanding Service by an Individual Award

    This item was approved on the Consent Agenda.

  57. Passed
    Ceremonial Resolution

    To Recognize and Celebrate Chad Dworkin as the 2025 Recipient of the Legal Aid of Southeast and Central Ohio’s Outstanding Pro Bono Collaboration Award

    This item was approved on the Consent Agenda.

  58. Passed
    Ceremonial Resolution

    To Recognize the Week of October 6th through 10th 2025 as Digital Inclusion Week in the City of Columbus

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

  59. Passed
    Ceremonial Resolution

    To celebrate the achievement of Columbus Water and Power for being recognized as a Utility of the Future Today.

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

  60. Passed
    Ordinance

    To authorize the City Clerk to enter into a grant agreement with Kaleidoscope Youth Center in support of its general operations; to authorize an appropriation of $23,520.00 within the Neighborhood Initiatives subfund; to authorize the expenditure of $50,000.00 within the Neighborhood Initiatives subfund; and to declare an emergency. ($50,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  61. Passed
    Ordinance

    To set forth a statement of municipal services and zoning conditions to be provided to the area contained in a proposed annexation (AN25-020) of 150.5± Acres in Norwich Township to the city of Columbus as required by the Ohio Revised Code and to declare an emergency. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  62. Passed
    Ceremonial Resolution

    To Endorse Passage of a 3.35 Mill Renewal and Increase Levy for the ADAMH Board of Franklin County

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

18 new matters since 7 days ago

Filters for matters

  1. In Council
    Ceremonial Resolution

    To Recognize the Impact of the Federal Government Shutdown on the Residents of Columbus and Ohio

  2. In Council
    Ceremonial Resolution

    To support the recommendations of the Greater Columbus Public Art Strategy to guide the development of new public art in Columbus.

  3. Clerk's Office for Bulletin
    Public Notice

    Notice/Advertisement Title: Council Member Otto Beatty III to Host a 3rd Public Hearing to Discuss Proposed Code Changes for Accessory Dwelling Units under the Housing For All & Columbus Forward Initiatives Contact Name: Tigist Zemene Contact Telephone Number: 614-724-4649 Contact Email Address: [email protected]

  4. Clerk's Office for Bulletin
    Public Notice

    Notice/Advertisement Title: City of Columbus, October 28, 2025, Board of Zoning Adjustment Appeals and Regular Meeting Contact Name: Philip Ashear Contact Telephone Number: 614-645-1719 Contact Email Address: [email protected]

  5. Clerk's Office for Bulletin
    Public Notice

    Notice/Advertisement Title: City Council Zoning Agenda for October 27, 2025 Contact Name: Tiffany D. Friend Contact Telephone Number: 614.645.2814 Contact Email Address: [email protected]

  6. Second Reading
    Ordinance

    To amend Ordinance #0494-2017, passed March 13, 2017 (Z16-062), for property located at 341 OBETZ RD. (43207), by amending Section 2 to modify the height district of the proposed development and by repealing Section 3 and replacing it with a new Section 3 to modify the development text and site plan of said property within the CPD, Commercial Planned Development District (Rezoning Amendment #Z16-062A).

    Attachments

  7. Clerk's Office for Bulletin
    Public Notice

    Notice/Advertisement Title: Columbus Recreation and Parks Commission Meeting location change Contact Name: Aniko Williams Contact Telephone Number: 614-645-5932 Contact Email Address: [email protected]

  8. Clerk's Office for Bulletin
    Public Notice

    Notice/Advertisement Title: Columbus Recreation and Parks November Commission Meeting date change Contact Name: Aniko Williams Contact Telephone Number: 614-645-5932 Contact Email Address: [email protected]

  9. Clerk's Office for Bulletin
    Public Notice

    Notice/Advertisement Title: 5th by Northwest Area Commission November Meeting Cancelled and Elected Delayed to December Contact Name: Stacey Buttel Contact Telephone Number: 614-800-8762 Contact Email Address: [email protected]

  10. Clerk's Office for Bulletin
    Public Notice

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

  11. In Council
    Communication

    THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE CITY CLERK'S OFFICE AS OF WEDNESDAY OCTOBER 15, 2025 New Type: C2, C1 To: Ohio Springs Inc Dba Sheetz 6485 North Hamilton Road Columbus, Ohio 43081 6486 N Hamilton Rd Columbus, OH 43081 Permit #: 06521509-193 New Type: D1, D5, D2 To: The Border Two LLC VIVA Mexican Cuisine 220 W Nationwide Blvd Columbus, OH 43215 Permit #: 10009485-1 New Type: D5 To: State House LLC 11-13 W State St Columbus, OH 43215 Permit #: 08516126-1 Transfer Type: D1, D3, D2 To: Lillys Lounge LLC 952-954 W Broad St Columbus, OH 43222 From: Mike Stylski LLC 8143 S St Rt 48 Maineville, OH 45039 Permit #: 10005189-1 Advertise Date: 10/25/25 Agenda Date: 10/20/25 Return Date: 10/30/25

  12. In Council
    Ceremonial Resolution

    To celebrate and recognize October as National Disability Employment Awareness Month.

  13. Consent
    Ceremonial Resolution

    Honoring Lynda Leclerc for 30 Years of Service

  14. Clerk's Office for Bulletin
    Public Notice

    Notice/Advertisement Title: Please See Public Service Director's Order -- Placement of Traffic Control Devices as Recommended by the Division of Traffic Management -- Effective Date: 10/06/2025 Contact Name: Stephanie Mills Contact Telephone Number: 614-645-6328 Contact Email Address: [email protected]

  15. Clerk's Office for Bulletin
    Public Notice

    Notice/Advertisement Title: Tournament or Event Permit Holder Conflict of Interest Rule Contact Name: Stephen Dyer Contact Telephone Number: (614) 645-5639 Contact Email Address: [email protected]

  16. Consent
    Ceremonial Resolution

    To Honor And Recognize Equality Ohio for 20 Years of Advocacy on Behalf of LGBTQ+ Lived and Legal Equality

  17. Clerk's Office for Bulletin
    Public Notice

    Notice/Advertisement Title: Southwest Area Commission November Meeting Date Change Contact Name: Rebecca Deeds Contact Telephone Number: 614-288-7844 Contact Email Address: [email protected]

  18. Clerk's Office for Bulletin
    Public Notice

    Notice/Advertisement Title: Vehicle for Hire Advisory Board October Agenda Contact Name: Ben Lee Contact Telephone Number: 614-645-7471 Contact Email Address: [email protected]