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Columbus City Council
Meeting Agendas & Matters

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Columbus City Council
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  1. First Reading
    Ordinance

    To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Liquefied Petroleum Gas (Propane) with Ferrellgas, L.P.; and to authorize the expenditure of $1.00. ($1.00)

  2. First Reading
    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 City Hall Electrical Upgrade (Re-bid) Project; to authorize a transfer and expenditure up to $915,100.00 within the Construction Management Capital Improvement Fund; and to authorize an amendment to the 2023 Capital Improvements Budget. ($915,100.00)
    Attachments

  3. First Reading
    Ordinance

    To authorize an appropriation within the Neighborhood Initiatives subfund in support of City Clerk grants as authorized by Council in support of Council programming. ($15,000.00)
    Attachments

  4. First Reading
    Ordinance

    To authorize the Director of Development to enter into a grant agreement with the Columbus Downtown Development Corporation in an amount up to $1,200,000.00 for the purpose of targeting central city areas to advance economic and community development initiatives; to authorize the appropriation and expenditure of up to $1,200,000.00 from the Neighborhood Economic Development Fund; to advance funding per a predetermined schedule. ($1,200,000.00)
    Attachments

  5. First Reading
    Ordinance

    To authorize the Director of the Department of Development to enter into a Job Creation Tax Credit Agreement of forty-five percent (45%) for a term of up to six (6) consecutive years with Nuvo Packaging, LLC, in consideration of the company’s proposed total capital investment of $10,000,000.00 and the creation of one-hundred (100) net new full-time permanent positions with an estimated annual payroll of approximately $5,872,653.00.
    Attachments

  6. First Reading
    Ordinance

    To authorize the City Attorney to file complaints in order to immediately appropriate and accept the remaining fee simple and lesser real estate necessary to timely complete the Central College and Ulry Road Improvement Project (Project Number 440106-100000); to authorize an expenditure of $47,593.00. ($47,593.00)

  7. First Reading
    Ordinance

    To authorize the Interim Director of Public Service to enter into a contract modification with Precision Concrete Cutting, Inc. in connection with the Pedestrian Safety Improvements-Sidewalk Trip Hazard Repair 2022 project; and to authorize the expenditure of up to $100,000.00 within the Street Construction Maintenance and Repair Fund to pay for the project. ($100,000.00)
    Attachments

  8. First Reading
    Ordinance

    To authorize the Director of the Department of Neighborhoods to modify the contract with the Neighborhood Design Center by extending the contract through July 31, 2025. ($0.00)

  9. First Reading
    Ordinance

    To authorize and direct the Director of Recreation and Parks to modify a contract with MC-NC, LLC Company to provide an additional $55,000.00 for allowed expenses under the contract, to authorize the appropriation of $55,000.00 from the unappropriated balance of the Debt Retirement Fund, and to authorize the expenditure of $55,000.00 from the Debt Retirement Fund. ($55,000.00)
    Attachments

  10. First Reading
    Ordinance

    To authorize the Director of the Recreation and Parks Department to enter into a grant agreement with the Mid-Ohio Foodbank to provide general operating support funds raised through the Empty Bowls program; and to authorize the appropriation and expenditure of $10,685.00 from the Recreation and Parks Special Purpose Fund. ($10,685.00)
    Attachments

  11. First Reading
    Ordinance

    To authorize and direct the Director of Recreation and Parks to accept a grant in the amount of $20,000.00 from the National Recreation and Parks Association which will provide training and equipment for the Recreation and Parks Department boxing program and a value-in-kind donation of lighting for Sammons park. ($20,000.00)
    Attachments

  12. First Reading
    Ordinance

    To authorize the Director of the Office of Education to enter into a contract with HMB - 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 $205,325.00 from the general fund. ($205,325.00)
    Attachments

  13. First Reading
    Ordinance

    To authorize the Executive Director of the Office of Education to enter into contracts with various non-profit organizations to provide after-school programs and services; and to authorize the expenditure of $312,000.00 from the general fund. ($312,000.00)
    Attachments

  14. First Reading
    Ordinance

    To authorize the City Clerk to enter into a grant agreement with Tech Corps Ohio in support of their Hackathon event; to authorize an appropriation and expenditure of $100,000.00 within the Job Growth subfund. ($100,000.00)
    Attachments

  15. First Reading
    Ordinance

    To authorize the City Clerk to enter into a grant agreement with the YWCA Columbus in support of the Safe & Sound childcare program; and to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund. ($250,000.00)
    Attachments

  16. First Reading
    Ordinance

    To authorize the City Clerk to enter into a grant agreement with South Side Learning & Development Center, dba SproutFive, in support of their Family Resource Center; to authorize an appropriation and expenditure of $20,000.00 within the Job Growth subfund. ($20,000.00)
    Attachments

  17. First Reading
    Ordinance

    To authorize the appropriation of $373,717.53 from a combination of FY 2016 HOME Investment Partnerships Program (HOME) grant funding from the U.S. Department of Housing and Urban Development (HUD) ($371,102.60) and from the 2017 HOME grant funding ($2,614.93). To authorize that for any of the HOME grants, that the Department of Development Grants Fiscal Manager can request that funds be moved between dept./division/object classes as needed; and to authorize that for any of the HOME Grants the appropriation of any program income is allowable upon request by the Department of Developments Grants Fiscal Manager. ($373,717.53)
    Attachments

  18. First Reading
    Ordinance

    To accept the application (AN23-021) of Joshua Klaehn and Maura O’Keeffe for the annexation of certain territory containing 0.47± acres in Franklin Township.
    Attachments

  19. First Reading
    Ordinance

    To authorize the appropriation and expenditure of up to $1,250,000.00 of HOME Investment Partnerships Program (HOME) entitlement grants ($756,459.62 from the 2022 grant and $9,057.62 from the entitlement portion of the 2023 grant and $484,482.76 of program income from the 2023 grant) from the U.S. Department of Housing and Urban Development and to authorize the Director of the Department of Development to execute a commitment letter and loan agreement that authorizes the city to act as a lender and have a promissory note, mortgage, and restrictive convent executed for this project with Elevate 340 LLC., for the Elevate 340 project. ($1,250,000.00).
    Attachments

  20. First Reading
    Ordinance

    To authorize appropriation and expenditure of up to $400,000.00 of the 2024 HOME Investment Partnerships Program (HOME) entitlement grants (G442302) 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 four single family homes with each address having its own set of loan documents. ($400,000.00).
    Attachments

  21. First Reading
    Ordinance

    To authorize the Director of the Department of Development to enter into a Housing Development Agreement (HDA) with Erie Ohio Capital CDFI Fund LLC for the Granville Woods Loft project; ($0.00)

  22. First Reading
    Ordinance

    To authorize the Director of the Department of Development to enter into a Housing Development Agreement (HDA) with Erie Ohio Capital CDFI Fund LLC for the Granville Woods Loft II project; ($0.00)

  23. First Reading
    Ordinance

    To authorize the Director of the Department of Development to enter into a Housing Development Agreement (HDA) with Erie Ohio Capital CDFI Fund LLC for the Juniper Crossing II project; ($0.00)

  24. First Reading
    Ordinance

    To approve the application of Courtright Investment Company, LLC to designate 10.4 acres of farmland at 4270 Groves Road as agricultural districts pursuant to ORC Section 929.02.

  25. First Reading
    Ordinance

    To authorize and direct the appropriation of $50,000.00 within the Neighborhood Initiatives Fund; and to authorize the expenditure of $20,000.00 from the Health Special Revenue Fund and $50,000.00 from the Neighborhood Initiatives Fund to pay The Columbus Foundation, Foundation for Columbus Public Health, for the management of the 2024 Community Gardening Projects. ($70,000.00)
    Attachments

  26. First Reading
    Ordinance

    To authorize the Director of the Department of Public Safety to accept a grant from Chris Soteriades Charitable Fund of The Columbus Foundation; and to authorize the City Auditor to appropriate $634.00 within the unallocated balance of the Division of Police grant fund ($634.00).
    Attachments

  27. First Reading
    Ordinance

    To authorize the Director of Public Safety to donate sixty (60) surplus uniform shirts to a charitable organization, Knox County Joint Veterans Honor Guard, for generic uniforms worn at services; and to waive the relevant provisions of Columbus City Code relating to the Sale of City-Owned Personal Property. ($0.00)

  28. First Reading
    Ordinance

    To authorize the Director of Public Utilities to enter into a construction contract with General Temperature Control, Incorporated, for the Southerly Waste Water Treatment Plant East Aeration Control Building HVAC and Air Purification project; to authorize an amendment to the 2023 Capital Improvement Budget; to authorize the appropriation and transfer of funds from the Sanitary Sewer Reserve Fund to the Sanitary Revolving Loan Fund; to authorize the appropriation of funds within the Sanitary Revolving Loan Fund; and to authorize the expenditure of up to $7,585,290.00 from the Sanitary Revolving Loan Fund and the Sanitary Bond Fund to pay for the project. ($7,585,290.00).
    Attachments

  29. First Reading
    Ordinance

    To authorize the Director of the Department of Public Utilities to enter into a construction contract with General Temperature Control, Incorporated, for the Jackson Pike Waste Water Treatment Plant HVAC Unit Replacement; to authorize an amendment to the 2023 Capital Improvement Budget; to authorize the appropriation and transfer of funds from the Sanitary Reserve Fund to the Sanitary-Fresh Water Market Rate Program Fund; to authorize the appropriation and expenditure of up to $864,600.00 from the Sanitary-Fresh Water Market Rate Program Fund for the contract; and to authorize a transfer and an expenditure of up to $2,000.00 within the Sanitary Bond Fund to pay for the prevailing wage services for the project. ($866,600.00)
    Attachments

  30. First Reading
    Ordinance

    To authorize the Director of Public Utilities to enter into a contract renewal with Burgess & Niple, Inc. for grant writing services; and to authorize the expenditure of $80,000.00 split among the Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds. ($80,000.00)
    Attachments

  31. First Reading
    Ordinance

    To authorize the Director of the Department of Public Utilities to enter into a construction contract with Harold J. Becker Company, Inc., for the Sewer Maintenance Operations Center Phase Five Roof Replacement; to authorize an amendment to the 2023 Capital Improvement Budget; to authorize the appropriation and transfer of funds from the Sanitary Reserve Fund to the Sanitary-Fresh Water Market Rate Program Fund; to authorize the appropriation and expenditure of up to $1,439,400.60 from the Sanitary-Fresh Water Market Rate Program Fund for the contract; and to authorize an expenditure of up to $2,000.00 from the Sanitary Bond Fund to pay for the prevailing wage services for the project. ($1,441,400.60)
    Attachments

  32. First Reading
    Ordinance

    To authorize the Director of the Department of Public Utilities to apply for, accept, and enter into additional loan agreements with the Ohio Water Development Authority for capital improvement projects; and to designate a dedicated source of repayment for the loans. ($0.00)

  33. Consent
    Ordinance

    To authorize the Director of Finance and Management to enter into contract with Bomar Construction Company, Inc. for one (1) year with the option to renew for three (3) additional one year periods, to provide for building maintenance and construction services for the Department of Finance and Management Fleet Management Division; to authorize the expenditure of $70,000.00 from the Fleet Operating Fund; and to declare an emergency. ($70,000.00)
    Attachments

  34. Consent
    Ordinance

    To authorize the City Treasurer to extend its contract for banking services with Huntington National Bank; to authorize the expenditure of $7,000.00; and to declare an emergency. ($7,000.00)
    Attachments

  35. Consent
    Ordinance

    To authorize the Finance and Management Director to modify and extend the Universal Term Contracts for the option to purchase Maintenance Service Repairs and Renovations with 2K General Company and Elford, Inc., and to declare an emergency.

  36. Consent
    Ordinance

    To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement for the purchase of general contracting for maintenance, service, repairs and renovations, with 2K General Co. for the Division of Facilities Management; to authorize the expenditure of $200,000.00 from the General Fund; to authorize the transfer and expenditure of $500,000.00 from the Construction Management Capital Improvement Fund; to authorize an amendment to the 2023 Capital Improvements Budget; and to declare an emergency. ($700,000.00)
    Attachments

  37. Consent
    Ordinance

    To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase John Deere Heavy Duty Equipment Parts with Murphy Tractor and Equipment Co., 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).
    Attachments

  38. Consent
    Ordinance

    To amend Ordinance No. 3081-2023, passed by Columbus City Council on December 11, 2023, for the purposes of (1) revising the 120-day period needed to execute the City of Columbus Enterprise Zone Agreement to 90 days after passage from this ordinance, and (2) to revise the description of the project site.

  39. Second Reading
    Ordinance

    To approve an application of the Mayor for the creation of a designated outdoor refreshment area to be known as the “Center City DORA;” to designate the boundaries of the Center City DORA; to adopt a safety plan for the Center City DORA; to authorize the Mayor or his designee(s) to enter into a memorandum of understanding or other agreements with Center City DORA, Ltd. to provide for the operation and maintenance of the designated outdoor refreshment area; and to declare an emergency.
    Attachments

  40. Consent
    Ordinance

    To amend the 2023 Capital Improvement Budget; to authorize the transfer of cash and appropriation within the Streets and Highways Bond Fund; to authorize the interim Director of Public Service to enter into agreements with and to provide funding to the Ohio Department of Transportation relative to the FRA-270-0.96/1.52 project, PID 105498; to authorize the expenditure of up to $987,360.00 from the Streets and Highways Bond Fund to support that project; and to declare an emergency. ($987,360.00)
    Attachments

  41. Consent
    Ordinance

    To authorize the Interim Director of Public Service to enter into a professional services contract with EMH&T for the Intersection Improvements - Refugee Road at Hines Road project; to authorize the expenditure of up to $600,000.00 from the Streets and Highways Bond Fund to pay for this contract; and to declare an emergency. ($600,000.00)
    Attachments

  42. Consent
    Ordinance

    To authorize the Interim Director of Public Service to submit applications to the United States Department of Transportation’s Federal Rail Administration for the Consolidated Rail Infrastructure and Safety Improvements Program; to authorize the execution of grant and other requisite agreements with Federal Rail Administration and other entities providing for the acceptance and administration of said grant award on behalf of the City of Columbus Department of Public Service; to authorize the expenditure of any awarded funds and the refund of any unused funds; and to declare an emergency. ($0.00)

  43. Consent
    Ordinance

    To amend the 2023 Capital Improvement Budget; to authorize the transfer of funds within the Streets and Highways Bond Fund; to authorize the Interim Director of Public Service to enter into a contract modification with WSP USA, Inc. for the Roadway - Downtown Columbus Multimodal Transportation project; to authorize the expenditure of up to $250,000.00 from the Streets and Highways Bond Fund for the project; and to declare an emergency. ($250,000.00)
    Attachments

  44. Consent
    Ordinance

    To authorize the Interim Director of Public Service to enter into a contract modification with Environmental Design Group, LLC in connection with the Roadway - Utility Coordination and Utility Services 2020 project; to authorize the expenditure of up to $100,000.00 from the Street Construction Maintenance and Repair Fund to pay for this modification; and to declare an emergency. ($100,000.00)
    Attachments

  45. Consent
    Ordinance

    To authorize the Director of the Department of Finance and Management to enter into a contract with the Ohio Department of Transportation (ODOT) and yet to be named vendors for the purchase of rock salt based on the terms of a cooperative purchase contract to be established by the Ohio Department of Transportation; to authorize the Director of Finance and Management to establish purchase orders for rock salt; to authorize the expenditure of up to $484,000.00 from the Municipal Motor Vehicle License Tax Fund, up to $3,520.00 from the Sewerage Systems Operating Fund, up to $59,840.00 from the Water Systems Operating Fund; and up to $4,840.00 from the Electricity Systems Operating Fund for the purchase of rock salt; to authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Contract Purchase Agreement for rock salt; and to declare an emergency. ($552,200.00)
    Attachments

  46. Second Reading
    Ordinance

    To authorize the Director of Department of Neighborhoods to enter into a grant agreement with The Willie and Vivian Gaddis Foundation in support of the Jump Start College Tour; to authorize expenditure within the General Fund; and to declare an emergency. ($24,900.00)
    Attachments

  47. Consent
    Ordinance

    To authorize the Director of Recreation and Parks to apply for grant funding from the Ohio Department of Natural Resources (ODNR) NatureWorks grant program for the Sullivant Gardens Park Improvements Project; and to declare an emergency. ($0)

  48. Consent
    Ordinance

    To authorize the Director of Recreation and Parks to enter into contract with A&S Play Zone LLC dba A&S Party Rental for open play activities, games and attractions for 2024 Cap City Festivals; to authorize the expenditure of $12,000.00 from the Recreation and Parks Operating Fund and $60,000.00 from the American Rescue Plan Act (ARPA), and to declare an emergency. ($72,000.00)
    Attachments

  49. Consent
    Ordinance

    To authorize the Director of the Department of Recreation and Parks to enter into a grant agreement with Linden Block Party 614, dba We Are Linden in support of their capacity building; and to authorize an expenditure within the Recreation and Parks operating fund. ($100,000.00)
    Attachments

  50. Consent
    Ordinance

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

  51. Second Reading
    Ordinance

    To authorize the City Clerk to enter into a grant agreement with the Somali Community Link Inc. in support of their After School Program; and to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund. ($100,000.00)
    Attachments

  52. Second Reading
    Ordinance

    To approve the proposed Collective Bargaining Agreement in its entirety as executed by representatives of the City of Columbus and Fraternal Order of Police, Capital City Lodge #9, dated December 9, 2023 through December 8, 2026, to provide for wages, hours, and other terms and conditions of employment for members in the bargaining units; and to declare an emergency.
    Attachments

  53. Consent
    Ordinance

    To authorize the Director of the Department of Development to modify a grant agreement in an amount up to $700,000.00 to provide housing support and service coordination for the residents of the Colonial Village apartment complex to the Community Shelter Board; to authorize payment for reasonable food and non-alcoholic beverages for residents; to authorize the advancement of funds on a predetermined schedule; to authorize the transfer of $700,000.00 from the general fund citywide account to the Department of Development general fund budget; to authorize the expenditure of $700,000.00 from the general fund; and to declare an emergency. ($700,000.00)
    Attachments

  54. Second Reading
    Ordinance

    To authorize the Director of the Department of Development to enter into a professional services contract with Warhol & Wall St Ltd in an amount up to $50,000.00 from the general fund to educate Columbus residents and stakeholders on the City of Columbus zoning code changes; to authorize expenditures prior to the Purchase Order; to waive the competitive bidding provisions of Columbus City Codes; to authorize the payment for reasonable food and non-alcoholic beverages; and to declare an emergency. ($50,000.00)
    Attachments

  55. Consent
    Ordinance

    To authorize the Board of Health to accept a funds from the Franklin County Board of Commissioners for the purchase of birth certificates in the amount of $25,000.00; to authorize the appropriation of $25,000.00 to the Health Department in the Health Department Grants Fund; and to declare an emergency. ($25,000.00)
    Attachments

  56. Consent
    Ordinance

    To authorize and direct the appropriation and transfer of $182,489.00 from the Recreation and Parks Operating Fund to the Recreation and Parks Grant Fund to support Central Ohio Area Agency on Aging programs that help older adults and individuals with disabilities remain safe and independent in their homes; and to declare an emergency. ($182,489.00)
    Attachments

  57. Consent
    Ordinance

    To authorize the Executive Director, Office of CelebrateOne, and Columbus Public Health, to accept a grant extension from the Ohio Department of Health in the amount of $288,950.00 for the Ohio Equity Initiative 2.0 Project through June 30, 2024; to authorize the appropriation and expenditure of up to $288,950.00 from the City’s General Government Grant Fund; and to declare an emergency. ($288,950.00)
    Attachments

  58. Consent
    Ordinance

    To authorize the Board of Health to modify an existing contract with Collaborative Research, LLC for the facilitation and management of the Central Ohio HIV Planning Alliance (COHPA), for the provision of services allowable under the Health special revenue fund, for persons with HIV or AIDS in Central Ohio for the period of March 1, 2024 through February 28, 2025; to authorize the expenditure of $25,000.00 from the Health special revenue fund; and to declare an emergency. ($25,000.00)
    Attachments

  59. Consent
    Ordinance

    To authorize the Board of Health to enter into a contract with Sapna Welsh DBA Leverage HR for emotional intelligence training; to authorize an expenditure from the Health Departments Grants Fund to pay the costs thereof; and to declare an emergency. ($62,825.00)
    Attachments

  60. Second Reading
    Ordinance

    To authorize the City Clerk to enter into a grant agreement with the Besa Community, Inc. in support of their capacity building; and to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund. ($300,000.00)
    Attachments

  61. Consent
    Ordinance

    To authorize and direct the Board of Health to accept a two month grant extension from Ohio Department of Health in the amount of $203,275.00 for the Implementing Enhanced HIV Prevention and Surveillance for Health Departments to End the HIV Epidemic in Ohio Grant Program, for a new total award amount of $1,103,275.00, and a new grant period of August 1, 2023 through July 31, 2024; to authorize the appropriation of $203,275.00 from the unappropriated balance of the Health Department Grants Fund; and to declare an emergency. ($203,275.00)
    Attachments

  62. Consent
    Ordinance

    To authorize the Mayor of the City of Columbus to accept a subgrantee award through the FY23 Justice Assistance Grant (JAG) Program from the Bureau of Justice Assistance via the Franklin County Office of Justice Policy and Programs; to authorize an appropriation of $180,000.00 from the unappropriated balance of the General Government Grant Fund to the Division of Police to cover the costs associated with the FY23 Justice Assistance Grant; and to declare an emergency. ($180,000.00)
    Attachments

  63. Consent
    Ordinance

    To authorize and direct the Mayor of the City of Columbus to accept the American Rescue Plan 2022 Crime Lab Backlog award from the Office of Criminal Justice; to authorize the Crime Lab Manager as the official city representative to act in connection with this grant; to authorize an appropriation of $567,000.00 from the unappropriated balance of the General Government Grant Fund to the Division of Police to cover the cost of the American Rescue Plan 2022 Crime Lab Backlog Grant activities and expenditures; and to declare an emergency. ($567,000.00)
    Attachments

  64. Consent
    Ordinance

    To authorize and direct the Administrative Judge of the Franklin County Municipal Court to accept two grant awards from the Franklin County Office of Justice Policy & Programs; to appropriate $95,000.00 from the unappropriated balance of the general government grant fund to the Franklin County Municipal Court for the purpose of providing work release and electronic monitoring for defendants and to enter into contract with Alvis, Inc. and Satellite Tracking of People LLC; and to declare an emergency. ($95,000.00)
    Attachments

  65. Consent
    Ordinance

    To adopt the Franklin County 2023/2024 Natural Hazard Mitigation Plan; and to declare an emergency. ($0.00)

  66. Second Reading
    Ordinance

    To authorize the Director of the Department of Public Utilities to enter into a professional services contract with MurphyEpson, Inc. for the Lead Service Line Public Information Outreach project; to authorize an amendment to the 2023 Capital Improvement Budget; to authorize the transfer of cash and appropriation between projects within the Water Bond Fund; to authorize an expenditure of up to $546,975.55 from the Water Bond Fund; and to declare an emergency. ($546,975.55)
    Attachments

  67. Consent
    Ordinance

    To authorize the Director of the Department of Public Utilities to enter into a construction contract with Environmental Remediation Contractor LLC for the Merchant Road and R3 Property Demolition project; to authorize an amendment to the 2023 Capital Improvement Budget; to authorize the transfer of cash and appropriation within the Water Bond Fund; and to authorize the expenditure of $316,573.50 for the project. ($316,573.50)
    Attachments

  68. Consent
    Ordinance

    To authorize the Director of the Department of Public Utilities to enter into a contract modification with CTL Engineering, Inc. for the Construction Administration/Construction Inspection Services 2023-2025 contract; to authorize an amendment to the 2023 Capital Improvement Budget; to authorize a transfer of funds from the Water Reserve Fund to the Water Fresh Water Market Rate Fund; to authorize the appropriation of funds in the Water Reserve Fund and the Water Fresh Water Market Rate Fund; and to authorize the expenditure of $250,080.53 from the Water Fresh Water Market Rate Fund for the contract modification. ($250,080.53)
    Attachments

  69. Consent
    Ordinance

    To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Mainline Couplings, Clamps, and Various Parts with Ferguson Enterprises, LLC d/b/a Ferguson Waterworks.; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00).

  70. Consent
    Ordinance

    To authorize the Director of the Department of Finance and Management to enter into three (3) Universal Term Contracts to purchase Sewer Pipe Fittings with Ferguson Enterprises, LLC d/b/a Ferguson Waterworks, Core & Main LP, and Flex Connection Inc. d/b/a Joints Inc.; to authorize the expenditure of $3.00 from the General Fund; to declare an emergency. ($3.00).

  71. 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 Light Duty Trucks for the Division of Water with George Byers Sons, Inc.; to authorize the expenditure of $771,000.00 from the Water Operating Fund and $167,000.00 from the Electricity Operating Fund; and to declare an emergency. ($938,000.00)
    Attachments

  72. Second Reading
    Ordinance

    To authorize the Director of the Department of Public Utilities to implement and execute a limited Lead Service Line Replacement Pilot Program for water service lines; to authorize the Department of Public Utilities to perform lead water service line replacements on private property with permission of the private property owner; and to declare an emergency. ($0.00)

  73. Second Reading
    Ordinance

    To authorize the Director of Public Utilities to enter into a contract with Dr. Flood LLC, for the payment of emergency water remediation services for the Division of Sewerage and Drainage; to authorize the waiver of the competitive bidding requirements of Chapter 329 of the Columbus City Codes; to authorize the expenditure of $72,735.00 from the Sanitary Sewer Operating Fund; and to declare an emergency. ($72,735.00)
    Attachments

  74. Second Reading
    Ordinance

    To authorize the Finance and Management Director, on behalf of the Fleet Management Division, to establish purchase orders from previously established Universal Term Contracts (UTCs) for the purchase of vehicles for use by various city agencies and departments; to authorize the Finance and Management Director to establish purchase orders from State of Ohio Cooperative Contracts for related vehicle up-fitting; to authorize the Finance and Management Director to establish purchase orders for additional vehicle acquisition or vehicle up-fitting needs in accordance with the competitive bidding provisions of Columbus City Code; to authorize the appropriation of $9,750,000.00 from the General Fund; to authorize the expenditure of $9,750,000.00 from the General Fund; and to declare an emergency. ($9,750,000.00)
    Attachments

  75. Second Reading
    Ordinance

    To authorize the Finance and Management Director to establish purchase orders and contract with multiple vendors for the purchase of various traffic management and control commodities for the Department of Public Service; to authorize the expenditure of up to $1,900,000.00 from the Street Construction, Maintenance, and Repair Fund for the purchase of various traffic management and control commodities; to authorize the expenditure of up to $300,000.00 from the Municipal Motor Vehicle Tax Fund for the purchase of various traffic management and control commodities; and to declare an emergency. ($2,200,000.00)
    Attachments

  76. Second Reading
    Ordinance

    To authorize the Director of Recreation and Parks to enter into a LPA Federal Local-Let Project Agreement with the Ohio Department of Transportation for the Olentangy Trail - Northmoor to Clinton Como Project and accept a grant in the amount of $5,417,132.00; to authorize the Director of Recreation and Parks to enter into contract with Complete General Construction Company for the Olentangy Trail - Northmoor to Clinton Como Project; to authorize the transfer of $4,369,137.81 between the General Fund Income Tax Set Aside Subfund and the Recreation and Parks Bond Fund; to authorize the appropriation of $5,417,132.00 in the Recreation and Parks Grant Fund; to authorize the appropriation of $4,369,137.81 in the Income Tax Set Aside Subfund and Recreation and Parks Voted Bond Fund; to authorize the expenditure of $10,366,269.81 from the Recreation and Parks Grant Fund and Voted Bond Fund; and to declare an emergency. ($10,366,269.81)
    Attachments

  77. Second Reading
    Ordinance

    To authorize the Board of Health to enter into a sole source contract with Calm.com Inc. for mental health and well-being services; to authorize an expenditure from the Health Departments Grants Fund to pay the costs thereof; and to declare an emergency. ($67,783.92).
    Attachments

  78. Second Reading
    Ordinance

    To amend the 2023 Capital Improvement Budget; to authorize the transfer of funds and appropriation within the Safety G.O. Bonds Fund; to authorize the Director of the Department of Public Safety to enter into contract with K.N.S. Services Inc. and MCIS, Inc. for the Neighborhood Safety Cameras Project; to waive the competitive bidding requirements of Columbus City Code; and to authorize the expenditure of $200,000.00 from the Safety G.O. Bonds Fund for this project. ($200,000.00)
    Attachments

  79. Second Reading
    Ordinance

    To authorize the Director of Public Safety to enter into contract on behalf of the Division of Police with Gannett Media Corp, for advertising services for a marketing campaign to recruit candidates for the sworn position of Police Officer; to waive the competitive bidding provisions of the Columbus City Code; to authorize the expenditure of $89,760.00 within the General Fund; and to declare an emergency. ($89,760.00)
    Attachments

  80. Second Reading
    Ordinance

    To authorize the Director of the Department of Public Utilities to enter into a construction contract with The Righter Co., Inc. for the Dodge Park Pump Station Radio System Upgrade project; to authorize an amendment to the 2023 Capital Improvement Budget; to authorize the transfer of cash and appropriation within the Sanitary Bond Fund; and to authorize the expenditure of $1,201,364.00 for the project. ($1,201,364.00)
    Attachments

  81. Second Reading
    Ordinance

    To authorize the Director of the Department of Public Utilities to enter into a construction contract with The Righter Co., Inc. for the Stelzer Road Pressure Reducing Valve; to authorize an amendment to the 2023 Capital Improvement Budget; to authorize the appropriation and transfer of funds from the Water System Reserve Fund to the Water-Fresh Water Market Rate Program Fund; to authorize the appropriation and expenditure of $2,158,963.54 from the Water-Fresh Water Market Rate Program Fund for the contract; and to authorize an expenditure of $2,000.00 from the Water Bond Fund to pay for the prevailing wage services for the project. ($2,160,963.54)
    Attachments

  82. Consent
    Ordinance

    To authorize the Board of Health to modify an existing contract with Lutheran Social Services for the Implementing Enhanced HIV Prevention and Surveillance for Health Departments to End the HIV Epidemic in Ohio grant program for the provision of services allowable under the grant for eligible clients for the period November 1, 2023 through July 31, 2024, to authorize the expenditure of $40,000.00 from the Health Department Grants Fund; and to declare an emergency. ($40,000.00)
    Attachments

  83. Second Reading
    Ordinance

    To authorize the Finance and Management Director to enter into a contract for the option to purchase Water Meters, Yokes, Meter Setters and Appurtenances with Badger Meter Inc.; to authorize the expenditure of $1.00; to waive the provisions of competitive bidding; and to declare an emergency. ($1.00)
    Attachments

  84. Consent
    Ceremonial Resolution

    To Celebrate Corinthian Missionary Baptist Church in Honor of its 65th Anniversary

  85. Consent
    Ceremonial Resolution

    To Honor and Recognize Bishop Jerome H. Ross as he Celebrates his 85th Birthday on April 14, 2024

  86. Consent
    Ceremonial Resolution

    To Recognize the 2024 Cinema Columbus Film Festival and Honor Butch Reynolds

  87. Consent
    Appointment

    Re-appointment of Maude Hill, 3443 Agler Road, Columbus, OH 43219, to serve on the Community Reinvestment Area Housing Council, with a new term expiration date of March 24, 2027 (résumé attached).
    Attachments

  88. Consent
    Appointment

    Reappointment of Joe Reidy, Wagenbrenner Development, 842 North 4th Street, Suite 200, Columbus, Ohio 43215, to serve on the Wellfield Protection Board with a new term expiration date of March 31, 2028 (resume attached).
    Attachments

  89. Consent
    Appointment

    Appointment of Jeffrey Pongonis, 27 Buttles Avenue, Columbus, OH 43215, to serve on the Downtown Commission with a new term expiration date of June 1, 2027 (resume attached).
    Attachments

  90. Consent
    Appointment

    Appointment of Deborah Boyd, 3361 Littler Lane, Columbus, OH 43228, to serve on the West Scioto Area Commission, with a new term start date of May 15, 2024 and an expiration date of May 14, 2027 (resume attached).
    Attachments

  91. Consent
    Appointment

    Appointment of Rita Cabral, 3470 Rosburg Drive, Columbus, OH 43228, to serve on the West Scioto Area Commission, with a new term start date of May 15, 2024 and an expiration date of May 14, 2027 (resume attached).
    Attachments

  92. Consent
    Appointment

    Appointment of Crystal R. Jackson, 11 Ironclad Drive, Columbus, Ohio 43213, to serve on the Civilian Police Review Board, with a term expiration date of April 30, 2027 (resume attached).
    Attachments

  93. Consent
    Appointment

    Appointment of Larry Weber, 3903 Cidermill Drive, Columbus, OH 43204, to serve on the West Scioto Area Commission, with a new term start date of May 15, 2024 and an expiration date of May 14, 2027 (resume attached).
    Attachments

  94. In Council
    Communication

    THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE CITY CLERK'S OFFICE AS OF WEDNESDAY APRIL 24, 2024 TREX Type: D5 To: JC Mulligan’s LLC 2997 Morse Rd Columbus, OH 43231 From: JC Mulligan’s LLC 308 N Main St Piqua, OH 45356 Permit #: 4179240 Stock Type: D5 D6 To: Singh & Sandhar LLC 3794 Fishinger Blvd Hilliard, OH 43026 Permit #: 8189005 Transfer Type: D1 D3 To: Indreni Indian & Nepali Cuisine LLC DBA Indreni 1573 E Dublin Granville Rd Columbus, OH 43229 From: Indreni LLC DBA Indreni Mart 1573 E Dublin Granville Rd Columbus, OH 43229 Permit #: 4129311 Transfer Type: D1 D2 D3 D3A D6 To: PJS Restaurant Group LLC DBA PJE Restaurant Group LLC 9 W 9th Ave Columbus, OH 43201 From: Voice Inc 9 W 9th Ave Columbus, OH 43201 Permit #: 66217600010 Transfer Type: C1 C2 D6 To: D & K Venture Inc 1263 E Dublin Granville Rd Columbus, OH 43229 From: 1263 East Dublin Granville Road LLC 1263 E Dublin Granville Rd Columbus, OH 43229 Permit #: 1914658 Transfer Type: D1 D3 To: Vittorio Investments Inc Clubhouse & Patios & Breezeway & Storage Bldg & Golf Course 6005 Alkire Rd Columbus, OH 43119 From: Ricardos Restaurant Inc Clubhouse & Patios & Breezeway & Storage Bldg & Golf Course 6005 Alkire Rd Columbus, OH 43119 Permit #: 92892820010 New Type: D3 D3A To: Tippers LLC 3534 W Dublin Granville Rd Columbus, OH 43235 Permit #: 89429320005 New Type: D3 To: 1769 LLC 1484 Bethel Rd Columbus, OH 43220 Permit #: 65477610005 Transfer Type: D5 D6 To: Mediterranean Restaurant Easton JV LLC DBA Del Mar Easton 4089 The Strand East & Patio Columbus, OH 43219 From: Cameron Mitchell Restaurants LLC DBA El Segundo Mexican Kitchen 698 N High St & Bsmt Columbus, OH 43215 Permit #: 57919060005 New Type: D3 To: Witchlab LLC 1185 1187 W Broad St Columbus, OH 43222 Permit #: 9692304 New Type: D5 To: Rep Fieldhouse LLC DBA Rep Fieldhouse 5524 N Hamilton Rd Columbus, OH 43230 Permit #: 7306405 Transfer Type: D1 D2 D3 D6 To: Trading & Coffee LLC DBA El Carajillo Bsmt & Patio 851 N 4th St Columbus, OH 43215 From: Woodhouse Vegan LLC Bsmt & Patio 851 N 4th St Columbus, OH 43215 Permit #: 9001840 New Type: D3 To: Kais Sugar Shack LLC 3612 Gender Rd Columbus, OH 43110 Permit #: 44458530005 Transfer Type: C1 C2 To: Our Neighborhood Market & Cafe Ltd 1482 Oakland Park Ave Columbus, OH 43224 From: Reem Brother LLC DBA Reem Foodmart 1482 Oakland Park Ave Columbus, OH 43224 Permit #: 6605615 New Type: D2 To: Bistrolino LLC 491 - 495 S Fourth St 1st Fl & Patio Columbus, OH 43206 Permit #: 07251510005 Advertise Date: 5/4/2024 Agenda Date: 4/29/2024 Return Date: 5/9/2024

  95. In Council
    Ceremonial Resolution

    To Recognize April 14- 20th as Reentry Week within the City of Columbus and Recognize ARCH for their Reentry Services

  96. Second Reading
    Ordinance

    To rezone 2050 E. DUBLIN-GRANVILLE RD. (43229), being 1.09± acres located on the north side of East Dublin-Granville Road, From: CPD, Commercial Planned Development District, To: L-C-4, Limited Commercial District (Rezoning #Z23-037).
    Attachments

  97. 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 2050 E. DUBLIN-GRANVILLE RD. (43229), to allow indoor automobile storage in the L-C-4, Limited Commercial District (Council variance #CV23-063).
    Attachments

  98. Second Reading
    Ordinance

    To grant a Variance from the provisions of Sections 3363.01 M-manufacturing districts; 3312.09, Aisle; 3312.13(B), Driveway; 3312.25, Maneuvering; 3312.49, Required parking; and 3372.604(A), Setback requirements, of the Columbus City Codes; for the property located at 1070 S. FRONT ST. (43206), to allow multi-unit residential development with reduced development standards in the M, Manufacturing District, and to repeal Ordinance #0853-2006 (CV06-010), passed on June 19, 2006, and Ordinance #1656-2005 (CV05-044), passed October 24, 2005 (Council Variance #CV24-018).
    Attachments

  99. Consent
    Ceremonial Resolution

    To Recognize and Celebrate the Grand Opening of G’s Shephard Springs Cafe

  100. Consent
    Ceremonial Resolution

    Celebrating Edwaard Liang for Over a Decade of Service to BalletMet

  101. In Council
    Ceremonial Resolution

    To recognize the leadership and service of Carla Williams-Scott, the first Director of the City of Columbus’ Department of Neighborhoods.

  102. First Reading
    Ordinance

    To authorize the City Clerk to enter into a grant agreement with Our Community Group in support of their Break Bread Men's Wellness Series; to authorize payment for reasonable food and non-alcoholic beverages for residents; and to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund. ($75,000.00)
    Attachments

  103. First Reading
    Ordinance

    To authorize the City Clerk to enter into a grant agreement with the Discovery District Development Corporation dba the Discovery District Civic Association in support of their Lafayette Mural Alley project; and to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund. ($10,000.00)
    Attachments

  104. In Council
    Ceremonial Resolution

    To recognize and celebrate April as Native Plant Month in Columbus, Ohio

  105. Consent
    Ceremonial Resolution

    To commemorate NBC4’s Storm Team 4 being awarded the "Most Accurate Weather Station in Central Ohio" for 10 years in a row

Zoning Committee
Agenda

Filters for matters

  1. Second Reading
    Ordinance

    To rezone 1848 ABERDEEN AVE. (43211), being 0.20± acres located on the north side of Aberdeen Avenue, 362± feet west of Joyce Avenue, From: C-4, Commercial District, To: R-3, Residential District (Rezoning #Z24-009).
    Attachments

  2. Second Reading
    Ordinance

    To grant a Variance from the provisions of Section 3332.03, R-1 residential district; 3332.26(B), Minimum side yard permitted; and 3332.27, Rear yard, of the Columbus City Codes; for the property located at 210 S. CHESTERFIELD RD. (43209), to allow two single-unit dwellings on one lot with reduced development standards in the R-1, Residential District (Council Variance #CV24-023).
    Attachments

  3. Second Reading
    Ordinance

    To grant a Variance from the provisions of Sections 3332.035, R-3 residential district; 3312.49, Required parking; 3332.05(A)(4), Area district lot width requirements; 3332.13, R-3 area district requirements, 3332.19 Fronting; 3332.25(B), Maximum side yards required; 3332.26(B)(1), Minimum side yard permitted; and 3332.27, Rear yard, of the Columbus City Codes; for the property located at 1454 FRANKLIN AVE. (43205), to allow two single-unit dwellings on one lot with reduced development standards in the R-3, residential district (Council Variance #CV23-158).
    Attachments

Zoning Committee
Agenda

Filters for matters

  1. Second Reading
    Ordinance

    To rezone 2050 E. DUBLIN-GRANVILLE RD. (43229), being 1.09± acres located on the north side of East Dublin-Granville Road, From: CPD, Commercial Planned Development District, To: L-C-4, Limited Commercial District (Rezoning #Z23-037).
    Attachments

  2. 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 2050 E. DUBLIN-GRANVILLE RD. (43229), to allow indoor automobile storage in the L-C-4, Limited Commercial District (Council variance #CV23-063).
    Attachments

  3. Second Reading
    Ordinance

    To grant a Variance from the provisions of Sections 3363.01 M-manufacturing districts; 3312.09, Aisle; 3312.13(B), Driveway; 3312.25, Maneuvering; 3312.49, Required parking; and 3372.604(A), Setback requirements, of the Columbus City Codes; for the property located at 1070 S. FRONT ST. (43206), to allow multi-unit residential development with reduced development standards in the M, Manufacturing District, and to repeal Ordinance #0853-2006 (CV06-010), passed on June 19, 2006, and Ordinance #1656-2005 (CV05-044), passed October 24, 2005 (Council Variance #CV24-018).
    Attachments

Columbus City Council
Agenda Minutes

Filters for matters

  1. Passed
    Ceremonial Resolution

    To recognize and celebrate April as Earth Month and Monday, April 22, 2024 as Earth Day in Columbus, Ohio.

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

  2. Consent
    Ordinance

    To amend Ordinance No. 3081-2023, passed by Columbus City Council on December 11, 2023, for the purposes of (1) revising the 120-day period needed to execute the City of Columbus Enterprise Zone Agreement to 90 days after passage from this ordinance, and (2) to revise the description of the project site.

    Read for the First Time

  3. Second Reading
    Ordinance

    To amend the 2023 Capital Improvement Budget; to authorize the transfer of funds and appropriation within the Safety G.O. Bonds Fund; to authorize the Director of the Department of Public Safety to enter into contract with K.N.S. Services Inc. and MCIS, Inc. for the Neighborhood Safety Cameras Project; to waive the competitive bidding requirements of Columbus City Code; and to authorize the expenditure of $200,000.00 from the Safety G.O. Bonds Fund for this project. ($200,000.00)

    Read for the First Time

    Attachments

  4. Consent
    Ordinance

    To authorize the Director of the Department of Public Utilities to enter into a construction contract with Environmental Remediation Contractor LLC for the Merchant Road and R3 Property Demolition project; to authorize an amendment to the 2023 Capital Improvement Budget; to authorize the transfer of cash and appropriation within the Water Bond Fund; and to authorize the expenditure of $316,573.50 for the project. ($316,573.50)

    Read for the First Time

    Attachments

  5. Second Reading
    Ordinance

    To authorize the Director of the Department of Public Utilities to enter into a construction contract with The Righter Co., Inc. for the Dodge Park Pump Station Radio System Upgrade project; to authorize an amendment to the 2023 Capital Improvement Budget; to authorize the transfer of cash and appropriation within the Sanitary Bond Fund; and to authorize the expenditure of $1,201,364.00 for the project. ($1,201,364.00)

    Read for the First Time

    Attachments

  6. Consent
    Ordinance

    To authorize the Director of the Department of Public Utilities to enter into a contract modification with CTL Engineering, Inc. for the Construction Administration/Construction Inspection Services 2023-2025 contract; to authorize an amendment to the 2023 Capital Improvement Budget; to authorize a transfer of funds from the Water Reserve Fund to the Water Fresh Water Market Rate Fund; to authorize the appropriation of funds in the Water Reserve Fund and the Water Fresh Water Market Rate Fund; and to authorize the expenditure of $250,080.53 from the Water Fresh Water Market Rate Fund for the contract modification. ($250,080.53)

    Read for the First Time

    Attachments

  7. Second Reading
    Ordinance

    To authorize the Director of the Department of Public Utilities to enter into a construction contract with The Righter Co., Inc. for the Stelzer Road Pressure Reducing Valve; to authorize an amendment to the 2023 Capital Improvement Budget; to authorize the appropriation and transfer of funds from the Water System Reserve Fund to the Water-Fresh Water Market Rate Program Fund; to authorize the appropriation and expenditure of $2,158,963.54 from the Water-Fresh Water Market Rate Program Fund for the contract; and to authorize an expenditure of $2,000.00 from the Water Bond Fund to pay for the prevailing wage services for the project. ($2,160,963.54)

    Read for the First Time

    Attachments

  8. Passed
    Ordinance

    To authorize the Director of the Department of Finance and Management, on behalf of the Facilities Management Division, to modify a contract with CBRE Government Services LLC for facility management services at the Franklin County Municipal Court Building; to authorize the expenditure of $984,682.00 within the General Fund; to extend the term of the current facility management agreement to December 31, 2024; and to declare an emergency. ($984,682.00)

    This item was approved on the Consent Agenda.

    Attachments

  9. Passed
    Ordinance

    To authorize the Interim Director of the Department of Public Service to enter into a professional services contract with NeoTreks, Inc. for the Integrated Winter Weather Solution project; to authorize the expenditure of $300,000.00 from the Street Construction Maintenance and Repair Fund, and to declare an emergency. ($300,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  10. 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 four (4) Ford F-250 pickup trucks and two (2) Ford F-150 pickup trucks with snow and light packages for the Department of Public Service with George Byers Sons; to authorize the expenditure of $398,512.00 from Municipal Motor Vehicle Tax Fund; and to declare an emergency. ($398,512.00)

    This item was approved on the Consent Agenda.

    Attachments

  11. 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 purchase of portable radios from Motorola Solutions Inc.; to authorize the expenditure of up to $171,253.37 from the Street Construction, Maintenance, and Repair Fund; and to declare an emergency. ($171,253.37)

    This item was approved on the Consent Agenda.

    Attachments

  12. Passed
    Ordinance

    To authorize the Director of the Department of Development to enter into a planned modification of a Subrecipient Not-for Profit Service Contract with Equitas Health Inc. to modify the contract to increase the funding in an amount up to $655,960.00; to require $341,124.80 of the increased contracted amount to be expended by no later than August 31, 2024, which is the end date for performance of the grant; to authorize the appropriation in an amount of $284,667.96 within the 2021 HOPWA grant; to authorize the transfer of funds between object classes; to authorize the expenditure of up to $655,960.00 utilizing the 2021, 2022, and 2023 Housing Opportunities for People with Aids (HOPWA) entitlement; and to declare an emergency. ($655,960.00).

    This item was approved on the Consent Agenda.

    Attachments

  13. Passed
    Ordinance

    To authorize the Director of the Department of Development to enter into a planned modification of a Subrecipient Not-for Profit Service Contract with Faith Mission Inc. to modify the contract to increase the funding in an amount up to $846,935.64; to authorize the appropriation in an amount up to $791,828.02; to authorize the a expenditure of up to $846,935.64 utilizing the 2022 and 2023 Housing Opportunities for People with AIDS (HOPWA) entitlement; and to declare an emergency. ($846,935.64)

    This item was approved on the Consent Agenda.

    Attachments

  14. Passed
    Ordinance

    Authorizing the issuance of unlimited tax bonds in an amount not to exceed $60,165,000.00 for health, safety and infrastructure-related projects; to authorize the appropriation and expenditure of $4,000,000.00 from the Debt Retirement Fund for costs of issuance; and to declare an emergency ($64,165,000.00). Section 44-1(b) of the City Charter.

    Amended to Emergency

    Attachments

  15. Passed
    Ordinance

    Authorizing the issuance of unlimited tax bonds in an amount not to exceed $66,180,000.00 for recreation and parks-related projects; and to declare an emergency ($66,180,000.00). Section 44-1(b) of the City Charter.

    Waive the 2nd Reading

    Attachments

  16. Passed
    Ordinance

    Authorizing the issuance of unlimited tax bonds in an amount not to exceed $160,275,000.00 for public service-related projects; and to declare an emergency ($160,275,000.00). Section 44-1(b) of the City Charter.

    Waive the 2nd Reading

    Attachments

  17. Passed
    Ordinance

    Authorizing the issuance of unlimited tax bonds in an amount not to exceed $50,000,000.00 for neighborhood development-related projects; and to declare an emergency ($50,000,000.00). Section 44-1(b) of the City Charter.

    Waive the 2nd Reading

    Attachments

  18. Passed
    Ordinance

    Authorizing the issuance of unlimited tax bonds in an amount not to exceed $33,855,000.00 for public utility-related projects; and to declare an emergency ($33,855,000.00). Section 44-1(b) of the City Charter.

    Waive the 2nd Reading

    Attachments

  19. Passed
    Ordinance

    Authorizing the issuance of limited tax bonds in an amount not to exceed $18,425,000.00 for construction management-related projects; and to declare an emergency ($18,425,000.00). Section 44-1(b) of the City Charter.

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

    Attachments

  20. Passed
    Ordinance

    Authorizing the issuance of limited tax bonds in an amount not to exceed $1,000,000.00 for fleet management-related projects; and to declare an emergency ($1,000,000.00). Section 44-1(b) of the City Charter.

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

    Attachments

  21. Passed
    Ordinance

    Authorizing the issuance of limited tax bonds in an amount not to exceed $18,250,000.00 for economic and community development-related projects; and to declare an emergency ($18,250,000.00). Section 44-1(b) of the City Charter.

    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

    Authorizing the issuance of unlimited tax general obligation bonds, in one or more series, in an amount not to exceed $124,145,000.00 for the purpose of providing funds to refund certain outstanding general obligation bonds of the City; and to declare an emergency ($124,145,000.00). Section 44-1(b) of the City Charter.

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

    Attachments

  23. Passed
    Ordinance

    Authorizing the issuance of limited tax general obligation bonds, in one or more series, in an amount not to exceed $15,740,000.00 for the purpose of providing funds to refund certain outstanding general obligation bonds of the City; and to declare an emergency ($15,740,000.00). Section 44-1(b) of the City Charter.

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

    Attachments

  24. Passed
    Ordinance

    To authorize the Executive Director of CelebrateOne to enter into a service contract with Physicians CareConnection for an amount of up to $1,300,000.00 for housing administration and housing support services; to transfer within and expend up to $1,300,000.00 from the General Fund; to waive the competitive bidding requirements of the Columbus City Codes; and to declare an emergency. ($1,300,000.00)

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

    Attachments

  25. Passed
    Ordinance

    To authorize the Director of the Department of Public Safety to enter into a new contract with Change Healthcare Technology Enabled Services, LLC for EMS billing, collection, and reporting services for the Division of Fire; to waive the competitive bidding provisions of Chapter 329 of the Columbus City Codes; to authorize the expenditure of $1,400,000.00 from the General Fund; and to declare an emergency. ($1,400,000.00)

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

    Attachments

  26. Passed
    Ordinance

    To authorize the Director of the Department of Public Utilities to enter into a construction contract with Complete General Construction Company for the Noble and Fourth Inflow Redirection project; to authorize an amendment to the 2023 Capital Improvement Budget; to authorize the appropriation and transfer of funds from the Sanitary Sewer Reserve Fund to the Sanitary Revolving Loan Fund; to authorize the appropriation of funds within the Sanitary Revolving Loan Fund; to authorize the expenditure of up to $2,170,782.20 from the Sanitary Revolving Loan Fund and the Sanitary Bond Fund to pay for the project; and to declare an emergency. ($2,170,782.20).

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

    Attachments

  27. Passed
    Ordinance

    To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to enter into a professional architectural / engineering services agreement with Roger D. Fields & Associates, for the East Central Health Facility Upgrades project; to authorize a transfer and expenditure up to $60,690.00 within the Neighborhood Health Center Capital Reserve Fund; and to authorize an amendment to the 2023 Capital Improvements Budget. ($60,690.00)

    This item was approved on the Consent Agenda.

    Attachments

  28. Passed
    Ordinance

    To authorize the Finance and Management Director to enter into four (4) Universal Term Contracts for the option to purchase Personal Safety Products with Jendco Safety Supply Inc., Fastenal Company, W.W. Grainger, Inc., and Bound Tree Medical LLC; and to authorize the expenditure of $4.00. ($4.00)

    This item was approved on the Consent Agenda.

  29. Passed
    Ordinance

    To authorize the Director of the Department of Technology, on behalf of the Office of the Mayor, to enter into contract with Indigov Corporation for software licensing services in accordance with the provisions of sole source procurement of Columbus City Codes; and to authorize the expenditure of $63,168.00 from the Information Services Operating Fund. ($63,168.00)

    This item was approved on the Consent Agenda.

    Attachments

  30. Passed
    Ordinance

    To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Police Pursuit Vehicles with Geo. Byers Sons Holding Inc.; and to authorize the expenditure of $1.00. ($1.00)

    This item was approved on the Consent Agenda.

  31. Passed
    Ordinance

    To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Computers and Accessories with Brown Enterprise Solutions, LLC and Law and Order Technology LLC; and to authorize the expenditure of $2.00. ($2.00)

    This item was approved on the Consent Agenda.

  32. Passed
    Ordinance

    To authorize the transfer and expenditure of up to $350,000.00 from the General Fund pursuant to the Grant Agreement dated December 12, 2023 between the City and North Market Development Authority, Inc. to provide sufficient cash for the grant from the Department of Development for the purpose of providing operational support to the nonprofit organization due to budgetary impacts as a result of the ongoing construction activities on the adjacent parcel. ($350,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  33. Passed
    Ordinance

    To authorize the Interim Director of Public Service to enter into a professional services contract with T.E.C. Engineering, Inc. for the Signals - Signal Timing - General Engineering project; to authorize the expenditure of up to $400,000.00 from the Street Construction Maintenance and Repair Fund to pay for this contract. ($400,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  34. Passed
    Ordinance

    To authorize the Interim Director of the Department of Public Service to execute those documents necessary for the transfer of right-of-way consisting of a collective 0.744 acre portion of Bon Air Drive and South Park Drive to Clark Baltzell and Gloria Zaharoff.

    This item was approved on the Consent Agenda.

    Attachments

  35. Passed
    Ordinance

    To authorize the Interim Director of the Department of Public Service to execute those documents necessary for the City to grant an encroachment easement at 222 West Lane Avenue and legally allow Lane and Norwich Columbus Owner, LLC to extend into the public rights-of-way; and to authorize the acceptance of five hundred dollars ($500.00) for the granting of said easement.

    This item was approved on the Consent Agenda.

    Attachments

  36. Passed
    Ordinance

    To authorize and direct the Director of Recreation and Parks to enter into a grant agreement with the Ohio EPA and accept a grant in the amount of $46,823.00 for recycling and litter prevention; to authorize the appropriation of $46,823.00 in the Recreation and Parks Grant Fund. ($46,823.00)

    This item was approved on the Consent Agenda.

    Attachments

  37. 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 (2314 Middlehurst Dr.) held in the Land Bank pursuant to the Land Reutilization Program.

    This item was approved on the Consent Agenda.

  38. 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.

    This item was approved on the Consent Agenda.

  39. Passed
    Ordinance

    To authorize and direct the Office of CelebrateOne to accept grant funds from the Franklin County Department of Job and Family Services in the amount of $130,784.16; and to authorize the appropriation to the Office of CelebrateOne within the City’s General Government Grant Fund.

    This item was approved on the Consent Agenda.

    Attachments

  40. Passed
    Ordinance

    To authorize the Director of Finance and Management to associate all General Budget Reservations for the purchase of Cellular Voice and Wireless Data Communication Services for the Department of Public Utilities from an existing Cooperative State of Ohio Term Contract established for such purpose by the State of Ohio, Department of Administrative Services Purchasing Office, with Cellco Partnership, dba Verizon Wireless; and to authorize the expenditure of $100,000.00 from the Water Operating Fund, and $50,000.00 from the Sewerage Operating Fund. ($150,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  41. Passed
    Ordinance

    To authorize the Director of Public Utilities to enter into a construction contract with Trucco Construction Company, Inc., for the Blueprint Linden Hudson McGuffey, Manchester Ave Water Line Improvements, & Celebrate One Blueprint Linden Hudson McGuffey Sidewalk project; to authorize the appropriation and transfer of funds from the Sanitary Sewer Reserve Fund to the Sanitary Revolving Loan Fund and the Water Reserve Fund to the Water Supply Revolving Loan Fund; to authorize the appropriation of funds within the Sanitary Revolving Loan Fund, the Water Supply Revolving Loan Fund, and the Sewer Grants Sanitary Fund; to authorize an amendment to the 2023 Capital Improvement Budget; to authorize the transfer of funds between projects within the Streets and Highways Bond Fund; and to authorize the expenditure of up to $23,423,354.00 to pay for the project. ($23,423,354.00).

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

    Attachments

  42. Passed
    Ordinance

    To authorize the Director of the Department of Public Utilities to enter into a construction contract with K & W Roofing, Inc. for the Jackson Pike Waste Water Treatment Plant DC3 and DC4 Roof Replacement project; to authorize an amendment to the 2023 Capital Improvement Budget; and to authorize the expenditure of up to $414,680.00 for the project. ($414,680.00)

    This item was approved on the Consent Agenda.

    Attachments

  43. Passed
    Ordinance

    To authorize the Director of the Department of Public Utilities to enter into a construction contract with General Maintenance and Engineering Co., for the Southerly Waste Water Treatment Plant West Primary Control Roof Replacement project; to authorize an amendment to the 2023 Capital Improvement Budget; to authorize the appropriation and transfer of funds from the Sanitary Reserve Fund to the Sanitary-Fresh Water Market Rate Program Fund; to authorize the appropriation and expenditure of up to $216,000.00 from the Sanitary-Fresh Water Market Rate Program Fund for the contract; and to authorize an expenditure of up to $2,000.00 from the Sanitary Bond Fund to pay for the prevailing wage services for the project. ($218,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  44. Passed
    Ordinance

    To authorize the Director of the Department of Public Utilities to enter into a construction contract with General Maintenance and Engineering Co., for the Whittier Street Control House Roof Replacement; to authorize an amendment to the 2023 Capital Improvement Budget; to authorize the appropriation and transfer of funds from the Sanitary Reserve Fund to the Sanitary-Fresh Water Market Rate Program Fund; to authorize the appropriation and expenditure of up to $324,000.00 from the Sanitary-Fresh Water Market Rate Program Fund for the contract; and to authorize an expenditure of up to $2,000.00 from the Sanitary Bond Fund to pay for the prevailing wage services for the project. ($326,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  45. Passed
    Ordinance

    To authorize the Director of Public Utilities to accept the 2023 EcoSmart Choice Sustainability Grant Award in the amount of $167,302.25 for the Division of Power; to authorize the Director of Public Utilities to modify the contract with Solar United Neighbors (SUN) and IMPACT Community Action for the Low- to Moderate-Income (LMI) Solar Co-Op program; and to authorize the appropriation and expenditure of $167,302.25 from the Electricity Grants Fund to support this modification. ($167,302.25)

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

    Attachments

  46. Passed
    Ordinance

    To authorize the Director of the Department of Public Utilities to modify the contract with HDR Engineering, Inc. for the Electrical Upgrades Program to extend it an additional year to May 19, 2025. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  47. Passed
    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 $350,000.00 from the Sewer Operating Sanitary Fund and $47,000.00 from the Water Operating Fund. ($397,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  48. Passed
    Ordinance

    To authorize the Director of the Department of Public Utilities to apply for, accept, and enter into Water Supply Revolving Account Loan Agreements with the Ohio Environmental Protection Agency and the Ohio Water Development Authority during Program Year 2025 for the construction of water distribution and supply system improvements; and to designate a repayment source for the loans. ($0.00)

    This item was approved on the Consent Agenda.

  49. Passed
    Ordinance

    To authorize the Director of the Department of Public Utilities to apply for a Brightening Ohio Communities Grant for the Hilltop Phase II Street Lighting Project from the Ohio Department of Development; to authorize award of the grant if funded; and to authorize the expenditure of any awarded funds and the refund of any unused funds. ($0.00).

    This item was approved on the Consent Agenda.

  50. Passed
    Ordinance

    To authorize the Director of the Department of Public Utilities to apply for participation in the Rehabilitation of High Hazard Potential Dam Program from the Ohio Department of Natural Resources; to authorize the execution of the grant and other requisite agreements with ODNR for the acceptance and administration of said grant award on behalf of the Department of Public Utilities; to authorize the expenditure of any awarded funds and the refund of any unused funds. ($0.00).

    This item was approved on the Consent Agenda.

  51. Passed
    Ordinance

    To authorize the Director of the Department of Public Utilities to apply for a Water and Wastewater Infrastructure Grant for the Blueprint Hilltop - Eureka/Fremont Wastewater Project from the Ohio Department of Development; to authorize the execution of grant and other requisite agreements with the Ohio Department of Development and other entities providing for the acceptance and administration of said grant award on behalf of the Department of Public Utilities; to authorize the expenditure of any awarded funds and the refund of any unused funds. ($0.00)

    This item was approved on the Consent Agenda.

  52. Passed
    Ordinance

    To authorize the Director of the Department of Public Utilities to apply for a Grid Resilience Formula Grant for Furnace 14043 Distribution Circuit Project from the Public Utilities Commission of Ohio (PUCO); to authorize the execution of grant and other requisite agreements with PUCO and other entities providing for the acceptance and administration of said grant award on behalf of the Department of Public Utilities; to authorize the expenditure of any awarded funds and the refund of any unused funds. ($0.00).

    This item was approved on the Consent Agenda.

  53. Passed
    Ordinance

    To authorize the Director of the Department of Public Utilities to renew for an additional year and modify the contract with Williams Forestry & Associates, LLC for the Reservoir Restoration Project; and to authorize the expenditure of $300,000.00 from the Water Operating Fund. ($300,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  54. Passed
    Ordinance

    To amend various sections within Columbus City Codes Chapter 921 regarding watercraft on reservoirs and to declare an emergency.

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

  55. Passed
    Ordinance

    To amend Columbus City Codes Title 19, Chapter 919, Section 919.24 Park Rules and Regulations; Fireworks, in order to address changes to the state law regarding fireworks and to reflect the amendments to Title 25, the Columbus Fire Prevention Code.

    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:

  56. Passed
    Ordinance

    To enact Section 1163.24 of the Columbus City Codes, to establish net metering service for Division of Power customers to connect distributed generation that uses advanced energy resources to the Division’s distribution system; to set conditions of service for net metering customers; and to determine how monthly energy charges will be measured.

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

  57. Passed
    Ordinance

    To authorize the City Auditor to appropriate $325,000.00 within the General Fund, Neighborhood Initiative Subfund; to authorize the Interim Director of the Department of Public Service to enter into grant agreements with the Short North Alliance, Inc., the Capital Crossroads Special Improvement District of Columbus, Inc., and the Columbus Fashion Initiative dba Columbus Fashion Alliance in support of their respective open-streets event programming; and to authorize the expenditure of $300,000.00 within the General Fund, Neighborhood Initiatives subfund. ($325,000.00)

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

    Attachments

  58. Filed
    Appointment

    Appointment of Darryl Jacobs, 707 Cedar Run Drive, Blacklick, OH 43004 to serve on the Far East Area Commission, with a new term start date of March 5, 2024 and an expiration date of December 31, 2026 (resume attached).

    This item was approved on the Consent Agenda.

    Attachments

  59. Filed
    Appointment

    Appointment of Karen Shauri, 3548 Red Clover Place, Columbus, OH 43224, to serve on the Northeast Area Commission, replacing Chanel McDougle-Yakuba, with a new term start date of March 14, 2024, and an expiration date of December 31, 2024 (resume attached).

    This item was approved on the Consent Agenda.

    Attachments

  60. Filed
    Appointment

    Appointment of Christopher Long, 90 West Broad Street, Columbus, OH 43215, to serve on the Community Benefits Agreement Advisory Committee, replacing Sean Fouts, with a new term expiration date of January 1, 2026. (resume attached).

    This item was approved on the Consent Agenda.

    Attachments

  61. Filed
    Appointment

    Appointment of Robert Maeder, 3039 Woodway Road, Columbus, OH 43207, to serve on the Far South Columbus Area Commission, with a new term start date of April 4, 2024 and an expiration date of December 31, 2025 (resume attached).

    This item was approved on the Consent Agenda.

    Attachments

  62. Filed
    Appointment

    Appointment of Glenn Tuomaala, 330 Niache Court, Columbus, OH 43213, to serve on the Far East Area Commission, with a new term start date of March 5, 2024 and an expiration date of December 31, 2026 (resume attached).

    This item was approved on the Consent Agenda.

    Attachments

  63. Filed
    Communication

    THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE CITY CLERK'S OFFICE AS OF WEDNESDAY APRIL 10, 2024 Transfer Type: D5 D6 To: RVY Group LLC DBA Fireproof Kitchen & Bar 1026 N High St Columbus, OH 43215 From: FPL 2018 Inc & Patio 1026 N High St Columbus, OH 43215 Permit #: 7648236e3 Transfer Type: D1 D2 D3 D3A D6 To: Long Range Ventures LLC DBA Soul 2 Go Cafe 72 E Lynn St Columbus, OH 43215 From: Podunks Inc DBA Podunks 1644 E Dublin Granville Rd & Patio Columbus, OH 43229 Permit #: 5277070 New Type: D2 To: Tippers LLC 3534 W Dublin Granville Rd Columbus, OH 43235 Permit #: 89429320005 New Type: D1 To: Betterton Co LLC DBA Double Happy & Bumbles Backyard 1280 Brown Rd Columbus, OH 43223 Permit #: 0672379 New Type: D3 To: Aardvark Wine & Beer LLC 2355 W Dublin Granville Rd Columbus, OH 43235 Permit #: 00123550005 Advertise Date: 4/20/2024 Agenda Date: 4/15/2024 Return Date: 4/25/2024

    Read and Filed

  64. Passed
    Ordinance

    To authorize and direct the City Auditor to transfer $52,500 from the General Fund to the Area Commission Fund; to authorize and direct the City Auditor to appropriate $52,500.00 in the Area Commission Fund for operating expenses of the Area Commissions; and to declare an emergency. (52,500.00)

    This item was approved on the Consent Agenda.

    Attachments

  65. Passed
    Ordinance

    To authorize the Director of the Department of Neighborhoods to enter into grant agreements with Hilltop Rise Economic Community Development Corporation, Greater Linden Business Network and Franklinton Development Association, in alignment with the One Linden and Envision Hilltop Plans, effective January 1, 2024; to authorize the expenditure from the general fund; to authorize the payment for reasonable food and non-alcoholic beverages for participants of programs. Costs will not exceed $15 per person and any purchase of alcohol is strictly prohibited; and to declare an emergency. ($147,800.00)

    This item was approved on the Consent Agenda.

    Attachments

  66. Passed
    Ceremonial Resolution

    To Congratulate the Africentric Lady Nubians Basketball Team on Winning the 2023-2024 OHSAA Division III State Championship

    This item was approved on the Consent Agenda.

  67. Passed
    Ceremonial Resolution

    To Declare April 2024 as National Child Abuse Awareness Month in the City of Columbus

    A motion was made by Shannon G. Hardin, seconded by Shayla Favor, that this Ceremonial Resolution be Adopted. The motion carried by the following vote:

  68. Passed
    Ceremonial Resolution

    To Celebrate the 2024 OhioHealth Capital City Half and Quarter Marathon and Columbus Promise 5K

    A motion was made by Shannon G. Hardin, seconded by Nicholas Bankston, that this Ceremonial Resolution be Adopted. The motion carried by the following vote:

  69. Passed
    Ordinance

    To authorize and direct the Director of the Department of Public Safety to enter into contract with Alina Sharafutdinova DBA Village Venture LLC for grant management services for the RREACT program, to waive the competitive bidding provisions of the Columbus City Code; to authorize an expenditure of $94,500.00 from the General Government Grant Fund; and to declare an emergency. ($94,500.00)

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

    Attachments

  70. Passed
    Ceremonial Resolution

    To recognize April 11- 17th as Black Maternal Health Week and Recognize Celebrate One for their Work in Promoting Health Care Equity

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

  71. Passed
    Ceremonial Resolution

    To declare April 14th through April 20th National Public Safety Telecommunicators Week in the City of Columbus

    A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, that this Ceremonial Resolution be Adopted. The motion carried by the following vote:

  72. Passed
    Ordinance

    To amend Ordinance No. 1712-2023, passed by City Council on June 26, 2023, to authorize payment for reasonable food and non-alcoholic beverages expenses and reasonable contractor and subcontractor travel expenses for the development of the Eastland comprehensive community plan for the Eastland area, managed by MKSK; and to declare an emergency. ($0.00)

    This item was approved on the Consent Agenda.

  73. Passed
    Ordinance

    To authorize the Director of the Office of Diversity and Inclusion (ODI) to enter into a grant agreement with Ohio Black Expo in support of the Ohio Black Expo event week; to authorize the transfer of $25,000.00 within the General Fund; to authorize the appropriation and expenditure of $25,000.00 within the Neighborhood Initiatives subfund; to authorize the expenditure of $25,000.00 from the General Fund; and to declare an emergency. ($50,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  74. Passed
    Ceremonial Resolution

    To Celebrate the 30th Anniversary of The Wilds for 30 Years of Conservation, Education, and Inspiring Guests

    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:

  75. Passed
    Ordinance

    To authorize the Executive Director of the Office of CelebrateOne to transfer $290,000.00 within the Ohio Department of Medicaid Enhanced Maternal Health Program Grant, Government Grant Fund; to authorize multiple not-for-profit contracts with existing sub-grantees for the Enhanced Maternal Health Program in Columbus and Central Ohio; to authorize the expenditure of up to $290,000.00 from the Government Grant Fund; and to declare an emergency. ($290,000.00)

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

    Attachments

  76. Passed
    Ordinance

    To authorize the City Auditor to transfer $65,443,592.65 within the General Fund; and to declare an emergency (65,443,592.65)

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

    Attachments

  77. Second Reading
    Ordinance

    To authorize the City Clerk to enter into a grant agreement with the Somali Community Link Inc. in support of their After School Program; and to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund. ($100,000.00)

    Read for the First Time

    Attachments

  78. Second Reading
    Ordinance

    To authorize the City Clerk to enter into a grant agreement with the Besa Community, Inc. in support of their capacity building; and to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund. ($300,000.00)

    Read for the First Time

    Attachments

  79. Passed
    Ordinance

    To authorize the Director of the Department of Public Safety to enter into a grant agreement with the Short North Alliance in support of the Business District Safety Enhancements Program; to authorize the appropriation and expenditure of $500,000.00 within the Public Safety Initiatives subfund; and to declare an emergency. ($500,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  80. Passed
    Ordinance

    To authorize the Director of the Department of Neighborhoods to enter into grant agreements effective January 1, 2024 with Community of Caring Development Foundation and Remember Us Urban Scouts in support of the One Linden Plan implementation; to authorize the expenditure from the general fund; and to declare an emergency. ($58,297.50)

    This item was approved on the Consent Agenda.

    Attachments

  81. Consent
    Ordinance

    To authorize the Director of the Department of Recreation and Parks to enter into a grant agreement with Linden Block Party 614, dba We Are Linden in support of their capacity building; and to authorize an expenditure within the Recreation and Parks operating fund. ($100,000.00)

    Read for the First Time

    Attachments

  82. Passed
    Ordinance

    Authorizing the issuance of unlimited tax bonds in an amount not to exceed $60,165,000.00 for health, safety and infrastructure-related projects; to authorize the appropriation and expenditure of $4,000,000.00 from the Debt Retirement Fund for costs of issuance; and to declare an emergency ($64,165,000.00). Section 44-1(b) of the City Charter.

    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

  83. Passed
    Ordinance

    Authorizing the issuance of unlimited tax bonds in an amount not to exceed $160,275,000.00 for public service-related projects; and to declare an emergency ($160,275,000.00). Section 44-1(b) of the City Charter.

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

    Attachments

  84. Passed
    Ordinance

    Authorizing the issuance of unlimited tax bonds in an amount not to exceed $50,000,000.00 for neighborhood development-related projects; and to declare an emergency ($50,000,000.00). Section 44-1(b) of the City Charter.

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

    Attachments

  85. Passed
    Ordinance

    Authorizing the issuance of unlimited tax bonds in an amount not to exceed $33,855,000.00 for public utility-related projects; and to declare an emergency ($33,855,000.00). Section 44-1(b) of the City Charter.

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

    Attachments

  86. Passed
    Ordinance

    To amend various sections within Columbus City Codes Chapter 921 regarding watercraft on reservoirs and to declare an emergency.

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

  87. Passed
    Ordinance

    Authorizing the issuance of unlimited tax bonds in an amount not to exceed $66,180,000.00 for recreation and parks-related projects; and to declare an emergency ($66,180,000.00). Section 44-1(b) of the City Charter.

    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

26 new matters since 7 days ago

Filters for matters

  1. First Reading
    Ordinance

    To authorize the City Clerk to enter into a grant agreement with the Discovery District Development Corporation dba the Discovery District Civic Association in support of their Lafayette Mural Alley project; and to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund. ($10,000.00)

    Attachments

  2. Consent
    Ceremonial Resolution

    To commemorate NBC4’s Storm Team 4 being awarded the "Most Accurate Weather Station in Central Ohio" for 10 years in a row

  3. In Council
    Ceremonial Resolution

    To recognize and celebrate April as Native Plant Month in Columbus, Ohio

  4. First Reading
    Ordinance

    To authorize the City Clerk to enter into a grant agreement with Our Community Group in support of their Break Bread Men's Wellness Series; to authorize payment for reasonable food and non-alcoholic beverages for residents; and to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund. ($75,000.00)

    Attachments

  5. Consent
    Ceremonial Resolution

    To Recognize and Celebrate the Grand Opening of G’s Shephard Springs Cafe

  6. In Council
    Ceremonial Resolution

    To recognize the leadership and service of Carla Williams-Scott, the first Director of the City of Columbus’ Department of Neighborhoods.

  7. Consent
    Ceremonial Resolution

    Celebrating Edwaard Liang for Over a Decade of Service to BalletMet

  8. In Council
    Ceremonial Resolution

    To Recognize April 14- 20th as Reentry Week within the City of Columbus and Recognize ARCH for their Reentry Services

  9. Clerk's Office for Bulletin
    Public Notice

    Notice/Advertisement Title: City Council Zoning Agenda for May 6, 2024 Contact Name: Tiffany Friend Contact Telephone Number: 614.645.2814 Contact Email Address: [email protected]

  10. Clerk's Office for Bulletin
    Public Notice

    Notice/Advertisement Title: ZoneIn Public Hearings Contact Name: Kevin McCain Contact Telephone Number: 614-645-5829 Contact Email Address: [email protected]

  11. Clerk's Office for Bulletin
    Public Notice

    Notice/Advertisement Title: Development Commission Zoning Meeting Agenda - May 9, 2024 Contact Name: Tim Dietrich Contact Telephone Number: (614) 645-6665 Contact Email Address: [email protected]

  12. In Council
    Communication

    THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE CITY CLERK'S OFFICE AS OF WEDNESDAY APRIL 24, 2024 TREX Type: D5 To: JC Mulligan’s LLC 2997 Morse Rd Columbus, OH 43231 From: JC Mulligan’s LLC 308 N Main St Piqua, OH 45356 Permit #: 4179240 Stock Type: D5 D6 To: Singh & Sandhar LLC 3794 Fishinger Blvd Hilliard, OH 43026 Permit #: 8189005 Transfer Type: D1 D3 To: Indreni Indian & Nepali Cuisine LLC DBA Indreni 1573 E Dublin Granville Rd Columbus, OH 43229 From: Indreni LLC DBA Indreni Mart 1573 E Dublin Granville Rd Columbus, OH 43229 Permit #: 4129311 Transfer Type: D1 D2 D3 D3A D6 To: PJS Restaurant Group LLC DBA PJE Restaurant Group LLC 9 W 9th Ave Columbus, OH 43201 From: Voice Inc 9 W 9th Ave Columbus, OH 43201 Permit #: 66217600010 Transfer Type: C1 C2 D6 To: D & K Venture Inc 1263 E Dublin Granville Rd Columbus, OH 43229 From: 1263 East Dublin Granville Road LLC 1263 E Dublin Granville Rd Columbus, OH 43229 Permit #: 1914658 Transfer Type: D1 D3 To: Vittorio Investments Inc Clubhouse & Patios & Breezeway & Storage Bldg & Golf Course 6005 Alkire Rd Columbus, OH 43119 From: Ricardos Restaurant Inc Clubhouse & Patios & Breezeway & Storage Bldg & Golf Course 6005 Alkire Rd Columbus, OH 43119 Permit #: 92892820010 New Type: D3 D3A To: Tippers LLC 3534 W Dublin Granville Rd Columbus, OH 43235 Permit #: 89429320005 New Type: D3 To: 1769 LLC 1484 Bethel Rd Columbus, OH 43220 Permit #: 65477610005 Transfer Type: D5 D6 To: Mediterranean Restaurant Easton JV LLC DBA Del Mar Easton 4089 The Strand East & Patio Columbus, OH 43219 From: Cameron Mitchell Restaurants LLC DBA El Segundo Mexican Kitchen 698 N High St & Bsmt Columbus, OH 43215 Permit #: 57919060005 New Type: D3 To: Witchlab LLC 1185 1187 W Broad St Columbus, OH 43222 Permit #: 9692304 New Type: D5 To: Rep Fieldhouse LLC DBA Rep Fieldhouse 5524 N Hamilton Rd Columbus, OH 43230 Permit #: 7306405 Transfer Type: D1 D2 D3 D6 To: Trading & Coffee LLC DBA El Carajillo Bsmt & Patio 851 N 4th St Columbus, OH 43215 From: Woodhouse Vegan LLC Bsmt & Patio 851 N 4th St Columbus, OH 43215 Permit #: 9001840 New Type: D3 To: Kais Sugar Shack LLC 3612 Gender Rd Columbus, OH 43110 Permit #: 44458530005 Transfer Type: C1 C2 To: Our Neighborhood Market & Cafe Ltd 1482 Oakland Park Ave Columbus, OH 43224 From: Reem Brother LLC DBA Reem Foodmart 1482 Oakland Park Ave Columbus, OH 43224 Permit #: 6605615 New Type: D2 To: Bistrolino LLC 491 - 495 S Fourth St 1st Fl & Patio Columbus, OH 43206 Permit #: 07251510005 Advertise Date: 5/4/2024 Agenda Date: 4/29/2024 Return Date: 5/9/2024

  13. Consent
    Appointment

    Appointment of Jeffrey Pongonis, 27 Buttles Avenue, Columbus, OH 43215, to serve on the Downtown Commission with a new term expiration date of June 1, 2027 (resume attached).

    Attachments

  14. Consent
    Appointment

    Appointment of Deborah Boyd, 3361 Littler Lane, Columbus, OH 43228, to serve on the West Scioto Area Commission, with a new term start date of May 15, 2024 and an expiration date of May 14, 2027 (resume attached).

    Attachments

  15. Consent
    Appointment

    Appointment of Rita Cabral, 3470 Rosburg Drive, Columbus, OH 43228, to serve on the West Scioto Area Commission, with a new term start date of May 15, 2024 and an expiration date of May 14, 2027 (resume attached).

    Attachments

  16. Consent
    Appointment

    Appointment of Larry Weber, 3903 Cidermill Drive, Columbus, OH 43204, to serve on the West Scioto Area Commission, with a new term start date of May 15, 2024 and an expiration date of May 14, 2027 (resume attached).

    Attachments

  17. Consent
    Appointment

    Appointment of Crystal R. Jackson, 11 Ironclad Drive, Columbus, Ohio 43213, to serve on the Civilian Police Review Board, with a term expiration date of April 30, 2027 (resume attached).

    Attachments

  18. Clerk's Office for Bulletin
    Public Notice

    Notice/Advertisement Title: Northeast Area Commission Meeting: June 13th Venue Change to CoHatch at Easton Contact Name: Devin Deal Contact Telephone Number: 614-715-3597 Contact Email Address: [email protected]

  19. Consent
    Ceremonial Resolution

    To Recognize the 2024 Cinema Columbus Film Festival and Honor Butch Reynolds

  20. Clerk's Office for Bulletin
    Public Notice

    Notice/Advertisement Title: Request for Statement of Qualifications: COAAA Strategic Plan for Success Contact Name: Grant Ames Contact Telephone Number: 614-645-1508 Contact Email Address: [email protected]

  21. Clerk's Office for Bulletin
    Public Notice

    Notice/Advertisement Title: Depository Commission and Treasury Investment Board Meeting Contact Name: Dean Smith Contact Telephone Number: 614-645-7197 Contact Email Address: [email protected]

  22. Consent
    Ceremonial Resolution

    To Honor and Recognize Bishop Jerome H. Ross as he Celebrates his 85th Birthday on April 14, 2024

  23. Consent
    Ceremonial Resolution

    To Celebrate Corinthian Missionary Baptist Church in Honor of its 65th Anniversary

  24. Clerk's Office for Bulletin
    Public Notice

    Notice/Advertisement Title: Date Change for West Scioto AC Communications Committee Meeting Contact Name: Deb Boyd, West Scioto Area Commission Communications Committee Chair Contact Email Address: [email protected]

  25. 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: 4/17/2024 Contact Name: Stephanie Mills Contact Telephone Number: 614-645-6328 Contact Email Address: [email protected]

    Attachments

  26. Clerk's Office for Bulletin
    Public Notice

    Notice/Advertisement Title: Rules and Regulations regarding the use of Consent Actions on the Consent Agenda Contact Name: Charmaine Chambers Contact Telephone Number: (614) 645-6553 Contact Email Address: [email protected]