Columbus City Council124 matters
- First ReadingOrdinanceTo authorize the Director of the Department of Technology to modify a contract with Granicus, LLC for the 311 Response System, OneView; to waive the competitive bidding provisions of the Columbus City Codes; and to authorize the expenditure of $327,257.33 from the Information Services Operating Fund. ($327,257.33)
Attachments
- 2770-2025EXPOpen 2770-2025EXP
- Granicus SOS CertOpen Granicus SOS Cert
- OH_Columbus_Q-474545_2025SEP24v2Open OH_Columbus_Q-474545_2025SEP24v2
- Bid Waiver-311 OneViewOpen Bid Waiver-311 OneView
- First ReadingOrdinanceTo authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Sutphen OEM Parts and Services with Heritage Fire Equipment, LLC in accordance with the sole source provisions of the Columbus City Code; and to authorize the expenditure of $1.00. ($1.00)
Attachments
- Heritage Business_Details (39).pdfOpen Heritage Business_Details (39).pdf
- Heritage Sole Source Form.docOpen Heritage Sole Source Form.doc
- Sole Source Letter 10-30-2025.pdfOpen Sole Source Letter 10-30-2025.pdf
- First ReadingOrdinanceTo authorize the City Attorney to file complaints in order to immediately appropriate and accept the remaining fee simple and lesser real estate necessary to timely complete the Bikeway Development-Georgesville Road Shared Use Path-Parkwick Drive to Sullivant Avenue and to authorize an expenditure of $25,984.00. ($25,984.00)
- First ReadingOrdinanceTo authorize the Director of the Department of Public Service to execute those documents necessary to release a portion of the Outerbelt Street easement to allow for the property to clear title to secure related bank loans. ($500.00)
Attachments
- ExhibitOpen Exhibit
- First ReadingOrdinanceTo authorize the Director of Recreation and Parks to accept a deed for approximately 27.961 acres +/- of real property located at 1777 E. Broad Street, Columbus, Ohio 43203 from The Franklin Park Conservatory Joint Recreational District and to quitclaim the 27.961 acres +/- of real property along with an additional 0.863 acres +/- of real property, subject to reversionary provisions, back to The Franklin Park Conservatory Joint Recreational District. ($0.00)
- First ReadingOrdinanceTo authorize the Director of the Department of Neighborhoods to enter into a grant agreement with Heart of Job Foundation, a not-for-profit organization in support of a year-long partnership with Columbus City Preparatory School for Boys and to authorize the expenditure from the General Fund for programming. ($12,500.00)
Attachments
- 2941-2025 HOJ Funding StringOpen 2941-2025 HOJ Funding String
- Heart of Job SoSOpen Heart of Job SoS
- First ReadingOrdinanceTo authorize the Director of the Department of Neighborhoods to enter into grant agreements with not-for-profit agency EPIC Youth in support of Boys of ICE x Grades + Games School Program; to authorize the expenditure from the General Fund for programming. ($12,500.00)
Attachments
- Epic Youth SOSOpen Epic Youth SOS
- 2944-2025 EPIC Youth Funding StringOpen 2944-2025 EPIC Youth Funding String
- Business_Details (70)Open Business_Details (70)
- First ReadingOrdinanceTo authorize and direct the Board of Health to accept funds from the Ohio Environmental Protection Agency, plus any additional funds, for the 2025-2026 Water Pollution Control Loan Fund (WPCLF) program; to authorize the appropriation of funds, including any additional funds, from the unappropriated balance of the Health Department Grants Funds; and to authorize the City Auditor to transfer appropriations between object classes for the 2025-2026 WPCLF program. ($50,000.00)
Attachments
- 2962-2025 Appropriation FormOpen 2962-2025 Appropriation Form
- City of Columbus Agreement - ExecutedOpen City of Columbus Agreement - Executed
- First ReadingOrdinanceTo authorize the Director of the Department of Public Utilities to enter into a professional services contract modification with Black & Veatch Corporation for the Waste Water Treatment Facilities-General Program #5 project; and to authorize an expenditure of up to $1,200,000.00 from the Sanitary Bond Fund for the contract. ($1,200,000.00)
Attachments
- ORD 2590-2025 Accounting TemplateOpen ORD 2590-2025 Accounting Template
- ORD 2590-2025 UtilizationOpen ORD 2590-2025 Utilization
- Business_Details (38)Open Business_Details (38)
- First ReadingOrdinanceTo authorize the Director of Public Utilities to enter into a contract modification with Stantec Consulting Services, Inc., to add additional funding for the Construction Administration/Construction Inspection Services 2023-2025 contract; to amend the 2025 Capital Improvements Budget; to authorize the appropriation and expenditure of up to $1,003,805.00 from the Water Supply Revolving Loan Account Fund for the contract; and to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for the project. ($1,003,805.00)
Attachments
- ORD 2692-2025 C-2262 - Atlanta Dr Vicinity MapOpen ORD 2692-2025 C-2262 - Atlanta Dr Vicinity Map
- ORD 2692-2025 Accounting TemplateOpen ORD 2692-2025 Accounting Template
- ORD 2692-2025 Schedule 2A-1 Utilization Reporting formOpen ORD 2692-2025 Schedule 2A-1 Utilization Reporting form
- ORD 2692-2025 Stantec Sec of StateOpen ORD 2692-2025 Stantec Sec of State
- First ReadingOrdinanceTo authorize the Director of Public Utilities to enter into a contract with Synagro Central, LLC to provide liquid land application of biosolids for the Division of Water Reclamation, and to authorize the expenditure of $800,000.00 from the Sewer Operating Sanitary Fund. ($800,000.00)
Attachments
- ORD 2780_2025 Synagro Central LLC Ohio SOS ResultsOpen ORD 2780_2025 Synagro Central LLC Ohio SOS Results
- ORD 2780_2025_ Liquid Land App Scope Of ServicesOpen ORD 2780_2025_ Liquid Land App Scope Of Services
- ORD 2780_2025 Additional InformationOpen ORD 2780_2025 Additional Information
- ORD 2780-2025 Financial CodingOpen ORD 2780-2025 Financial Coding
- First ReadingOrdinanceTo authorize the Director of Public Utilities to enter into a subscription contract with OW Investors LLC dba MARS Company for the upgrade, maintenance, and support of an existing MARS meter test bench system on behalf of the Division of Water; to waive the competitive bidding provisions of Columbus City Code; to authorize the expenditure of $62,484.00 from the Water Operating Fund. ($62,484.00)
Attachments
- ORD 2809-2025 - Financial CodingOpen ORD 2809-2025 - Financial Coding
- ORD 2809-2025 - SOS - OW Investors LLCOpen ORD 2809-2025 - SOS - OW Investors LLC
- ORD 2809-2025 - BID WAIVEROpen ORD 2809-2025 - BID WAIVER
- ORD 2809-2025 Sole Source FormOpen ORD 2809-2025 Sole Source Form
- ORD 2809-2025 MARS Sole Source LetterOpen ORD 2809-2025 MARS Sole Source Letter
- First ReadingOrdinanceTo authorize the Director of the Department of Public Utilities to modify the contract with The Righter Co. to add additional funding for the Greenlawn Dam Rehabilitation Project; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize the transfer of cash and appropriation within the Storm Bond Fund; and to authorize an expenditure of up to $493,650.00 within the Storm Bond Fund to pay for the contract modification. ($493,650.00)
Attachments
- ORD 2819-2025 SOS.pdfOpen ORD 2819-2025 SOS.pdf
- ORD 2819-2025 Accounting Template.xlsxOpen ORD 2819-2025 Accounting Template.xlsx
- First ReadingOrdinanceTo authorize the Director of the Department of Public Utilities to renew and modify a contract with Roberts Service Group, Inc. for Electric Power Systems Maintenance Services to the Department of Public Utilities; to authorize the expenditure of up to $1,760,000.00 from the Electricity, Water and Sewerage and Drainage Operating Funds and excise the first renewal option to extend the term of the contract for an additional year. ($1,760,000.00)
Attachments
- ORD 2869-2025_Robert Service Group Ohio SOS 10_17_2025Open ORD 2869-2025_Robert Service Group Ohio SOS 10_17_2025
- ORD 2869-2025_FEM 1603.3 Modification 1 Information SheetOpen ORD 2869-2025_FEM 1603.3 Modification 1 Information Sheet
- ORD 2869-2025_FEM 1603.3 Modification 1 Financial CodingOpen ORD 2869-2025_FEM 1603.3 Modification 1 Financial Coding
- First ReadingOrdinanceTo authorize the Director of Public Utilities to modify the existing contract with Specialized Elevator Corp for elevator maintenance services at various Department of Public Utilities, Division of Water Reclamation facilities; to authorize the expenditure of $69,000.00 from the Sewer Operating Sanitary Fund, to extend the term for an additional year, and to authorize the Director of the Department of Public Utilities to modify past outstanding, present, and future contracts and purchase orders with Gable Elevator and to authorize the assignment of all past outstanding, present, and future business done by the City of Columbus from Gable Elevator to Specialized Elevator Corp. ($69,000.00)
Attachments
- ORD2873-2025 - Specialized Elevator Corporation (Buyer) OH SOS 10_20_25Open ORD2873-2025 - Specialized Elevator Corporation (Buyer) OH SOS 10_20_25
- ORD 2873-2025_FEM 1401.5 Renewal #3 Director's Info Sheet and Name ChangeOpen ORD 2873-2025_FEM 1401.5 Renewal #3 Director's Info Sheet and Name Change
- ORD 2873-2025_OH - Specialized Elevator Corp. - Name Change Amendment (Evidence)Open ORD 2873-2025_OH - Specialized Elevator Corp. - Name Change Amendment (Evidence)
- ORD 2873-2025 Finanical Coding - Elevator Maintenance ServicesOpen ORD 2873-2025 Finanical Coding - Elevator Maintenance Services
- First ReadingOrdinanceTo authorize the Director of Public Utilities to enter into a contract modification with EMA Incorporated for the Automatic Meter Reading Project; and to authorize an expenditure of up to $1,200,000.00 from the Water Bond Fund for this contract modification. ($1,200,000.00)
Attachments
- ORD 2876-2025 EMA Sec of StateOpen ORD 2876-2025 EMA Sec of State
- ORD 2876-2025 Accounting Template.xlsxOpen ORD 2876-2025 Accounting Template.xlsx
- ORD 2876-2025 Utilization Plan.xlsOpen ORD 2876-2025 Utilization Plan.xls
- First ReadingOrdinanceTo authorize the Director of the Department of Finance and Management to establish a contract with DXP Enterprises, Inc. to purchase Rebuild Parts for Peerless Flushing Water Pumps and Pump Heads for the Division of Water Reclamation; and to authorize the expenditure of $72,174.00 from the Sewer Operating Fund. ($72,174.00)
Attachments
- ORD# 2877-2025 SECRETARY OF STATEOpen ORD# 2877-2025 SECRETARY OF STATE
- ORD# 2877-2025 FINANCIAL CODINGOpen ORD# 2877-2025 FINANCIAL CODING
- ORD# 2788-2025 INFORMATIONOpen ORD# 2788-2025 INFORMATION
- ORD# 2877-2025 BID TABOpen ORD# 2877-2025 BID TAB
- First ReadingOrdinanceTo authorize the City Attorney, on behalf of the Department of Public Utilities, Division of Power, to modify the contract for energy consultant legal services with McNees Wallace & Nurick, for the Division of Power; and to authorize the expenditure of $125,000.00 from the Electricity Operating Fund. ($125,000.00)
Attachments
- ORD 2880-2025 McNees Legal Services - Bid Waiver FormOpen ORD 2880-2025 McNees Legal Services - Bid Waiver Form
- ORD 2880-2025 McNees Legal Services - SoS CertificateOpen ORD 2880-2025 McNees Legal Services - SoS Certificate
- ORD 2880-2025 Financial Coding - Energy Legal Consulting Services - ModificationOpen ORD 2880-2025 Financial Coding - Energy Legal Consulting Services - Modification
- First ReadingOrdinanceTo authorize the Director of Finance and Management to enter into a contract with Agilent Technologies, Inc. for the one-time purchase and delivery of an ICP-OES instrument for the Division of Water; and to authorize the expenditure of $144,995.39 from the Water Operating Fund. ($144,995.39)
Attachments
- Ord 2901-2025 RFQ031006 - Laboratory ICP OES Instrument - Bid Tab & Evaluation.xlsxOpen Ord 2901-2025 RFQ031006 - Laboratory ICP OES Instrument - Bid Tab & Evaluation.xlsx
- Ord 2901-2025 SOS Business_Details (21).pdfOpen Ord 2901-2025 SOS Business_Details (21).pdf
- Ord 2901-2025 Financial Coding.xlsxOpen Ord 2901-2025 Financial Coding.xlsx
- First ReadingOrdinanceTo authorize the Director of the Department of Public Utilities to enter into a planned contract modification for professional services with Burgess & Niple, Inc., to add additional funding for the O’Shaughnessy Dam 9th FERC Independent Consultant Review project; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize the appropriation of funds in the Water - Fresh Water Market Rate Fund; and to authorize an expenditure of up to $565,903.00 from the Water - Fresh Water Market Rate Fund for the contract modification. ($565,903.00)
Attachments
- ORD 2907-2025 Burgess & Niple Inc Sec of StateOpen ORD 2907-2025 Burgess & Niple Inc Sec of State
- ORD 2907-2025 Determination Schedule 2A.1 Utilization FormOpen ORD 2907-2025 Determination Schedule 2A.1 Utilization Form
- ORD 2907-2025 Accounting TemplateOpen ORD 2907-2025 Accounting Template
- First ReadingOrdinanceTo authorize the Director of the Department of Public Utilities to renew the contract with Irth Solutions, LLC to supply, integrate, and support a Ticket Management System for the Department of Public Utilities; and to authorize the expenditure of $38,412.37 split between the Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds. ($38,412.37)
Attachments
- Ord. 2918-2025 - ScopeOpen Ord. 2918-2025 - Scope
- Ord. 2918-2025 - FinancialsOpen Ord. 2918-2025 - Financials
- Ord. 2918-2025 - SOS Business DetailsOpen Ord. 2918-2025 - SOS Business Details
- Ord. 2918-2025 - Additional InformationOpen Ord. 2918-2025 - Additional Information
- First ReadingOrdinanceTo authorize the Director of the Department of Finance and Management to establish a contract with Pelton Environmental Products, Inc. for the purchase and delivery of Infilco Degremont Climber Screen parts for the Department of Public Utilities; and to authorize the expenditure of $95,876.03 from the Sanitary Sewer Operating Fund. ($95,876.03)
Attachments
- Ord 2921-2025 SOS Business_Details (22).pdfOpen Ord 2921-2025 SOS Business_Details (22).pdf
- Ord 2921-2025 RFQ031273-Bid Tab-6005-SWRP-INFILCO DEGREMONT CLIMBER SCREEN PAR….xlsxOpen Ord 2921-2025 RFQ031273-Bid Tab-6005-SWRP-INFILCO DEGREMONT CLIMBER SCREEN PAR….xlsx
- Ord 2921-2025 Legislation Financial Coding.xlsxOpen Ord 2921-2025 Legislation Financial Coding.xlsx
- First ReadingOrdinanceTo authorize the Director of Public Utilities to enter into a contract modification with Evans Mechwart Hambleton & Tilton Incorporated to add additional funding for the Construction Administration/Construction Inspection Services 2020-2022 contract; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize a transfer of cash and appropriation between projects within the Sanitary Bond Fund; and to expend up to $167,230.50 from the Sanitary Bond Fund for the modification. ($167,230.50)
Attachments
- ORD 2923-2025 Accounting Template.xlsxOpen ORD 2923-2025 Accounting Template.xlsx
- ORD 2923-2025 Utilization.pdfOpen ORD 2923-2025 Utilization.pdf
- ORD 2923-2025 SOS Business_Details (45).pdfOpen ORD 2923-2025 SOS Business_Details (45).pdf
- First ReadingOrdinanceTo authorize the Director of the Department of Public Utilities to enter into a construction contract with General Temperature Control, Incorporated for the Fairwood Facility HVAC Replacement project; and to authorize the expenditure of up to $1,248,300.00 for the project. ($1,248,300.00)
Attachments
- ORD 2924-2025 Accounting Template.xlsxOpen ORD 2924-2025 Accounting Template.xlsx
- ORD 2924-2025 Utilization.xlsxOpen ORD 2924-2025 Utilization.xlsx
- ORD 2924-2025 SOS Business_Details (46).pdfOpen ORD 2924-2025 SOS Business_Details (46).pdf
- First ReadingOrdinanceTo authorize the Director of Public Utilities to enter into a contract modification for PAWP Hypochlorite Disinfection Improvements with CH2M Hill Engineers, Inc. to add additional funding; to amend the 2025 Capital Improvement Budget; to authorize the appropriation of funds; to authorize the Director of Public Utilities to apply for and accept a loan from the Water Supply Revolving Loan Account program; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; and to authorize the expenditure of up to $1,533,000.00 from the Water Supply Revolving Loan Account Fund. ($1,533,000.00)
Attachments
- ORD 2933-2025 PAWP_VicMapOpen ORD 2933-2025 PAWP_VicMap
- ORD 2933-2025 Sch 2A-1 New Utilization Form_Step3_Mod3Open ORD 2933-2025 Sch 2A-1 New Utilization Form_Step3_Mod3
- ORD 2933-2025 Accounting TemplateOpen ORD 2933-2025 Accounting Template
- ORD 2933-2025 Sec of St Ch2M HillOpen ORD 2933-2025 Sec of St Ch2M Hill
- First ReadingOrdinanceTo authorize the Director of the Department of Public Utilities to modify the contract with The Paul Peterson Co., Safety Division, Inc.to add additional funding in the amount of $220,000.00 for Installation, Maintenance and Repair of Commercial Fencing, Gate & Gate Controllers; to authorize the transfer of $220,000.00 between object classes in the Electricity Operating Fund; and to authorize the expenditure of $220,000.00 from the Electricity Operating Fund. ($220,000.00)
Attachments
- ORD 2993-2025 Financial Coding - DOP Fence Installation Project - ModificationOpen ORD 2993-2025 Financial Coding - DOP Fence Installation Project - Modification
- ORD 2993-2025 Transfer within a Fund Financial Coding - DOP Fence Installation Project - ModificationOpen ORD 2993-2025 Transfer within a Fund Financial Coding - DOP Fence Installation Project - Modification
- ORD 2993-2025 Paul Peterson Company DOP Fence Installation - SoS CertificateOpen ORD 2993-2025 Paul Peterson Company DOP Fence Installation - SoS Certificate
- First ReadingOrdinanceTo authorize the Director of the Department of Water and Power to pay combined sewer overflows, sanitary sewer overflows, and wastewater treatment plant bypass penalties to the Ohio Environmental Protection Agency for the Division of Water Reclamation; and to authorize the expenditure of $60,000.00 from the Sewer Operating Sanitary Fund. ($60,000.00)
Attachments
- CSO Consent Order ModificationOpen CSO Consent Order Modification
- CSO Consent OrderOpen CSO Consent Order
- SSO Consent Order ModificationOpen SSO Consent Order Modification
- SSO Consent OrderOpen SSO Consent Order
- Ord 3003-2025 - Financial Coding - CSO and SSO Penalties 2025 and 2026Open Ord 3003-2025 - Financial Coding - CSO and SSO Penalties 2025 and 2026
- First ReadingOrdinanceTo authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Variable Frequency Drives, Parts, Installation and Services with Crescent Electric Supply Co.; and to authorize the expenditure of $1.00. ($1.00)
Attachments
- CRESCENT ELECTRIC SUPPLY COMPANY-SOS.pdfOpen CRESCENT ELECTRIC SUPPLY COMPANY-SOS.pdf
- First ReadingOrdinanceTo authorize the Director of Public Utilities to participate in the Verizon Wireless National Association of Procurement Officials (NASPO) ValuePoint cooperative purchase agreement; to authorize the expenditure of $13,780.00 from the Water Operating Fund; and to waive the competitive bidding provisions of City Code. ($13,780.00)
Attachments
- ORD 3016-2025_Cellco Partnership SOS CertificateOpen ORD 3016-2025_Cellco Partnership SOS Certificate
- ORD 3016-2025 Financial Coding - Cellco - NASPO ValuePoint AgreementOpen ORD 3016-2025 Financial Coding - Cellco - NASPO ValuePoint Agreement
- ORD 3016-2025 Cellco - NASPO ValuePoint Agreement - Bid Waiver FormOpen ORD 3016-2025 Cellco - NASPO ValuePoint Agreement - Bid Waiver Form
- ORD 3016-2025_Verizon SOS CertificateOpen ORD 3016-2025_Verizon SOS Certificate
- First ReadingOrdinanceTo authorize the Director of Public Utilities to modify the power supply agreement with American Electric Power Energy Partners, Inc. (AEPEP) to add funding in the amount of $15,310,100.00; and to authorize the expenditure of $15,310,100.00 from the Electricity Operating Fund. ($15,310,100.00)
Attachments
- ORD 3020-2025 AEPEP Modification to Power Supply Agreement - SoS CertificateOpen ORD 3020-2025 AEPEP Modification to Power Supply Agreement - SoS Certificate
- ORD 3020-2025 Financial Coding - AEPEP Modification to Power Supply AgreementOpen ORD 3020-2025 Financial Coding - AEPEP Modification to Power Supply Agreement
- First ReadingOrdinanceTo authorize the Director of the Department of Public Utilities to enter into a contract with Mid-State Basement Systems LLC, for Project Dry Basement; and to authorize the expenditure of $325,000.00 from the Sewerage Operating Fund. ($325,000.00)
Attachments
- Ord 3025-2025 - Financial Coding - Project Dry BasementOpen Ord 3025-2025 - Financial Coding - Project Dry Basement
- ORD 3025-2025_Mid State Basement Systems LLC_Ohio SOS Results Oct 2025Open ORD 3025-2025_Mid State Basement Systems LLC_Ohio SOS Results Oct 2025
- ORD 3025_2025 Project Dry Basement Director's Information SheetOpen ORD 3025_2025 Project Dry Basement Director's Information Sheet
- ORD 3025-2025_Bid_Tab_Report_Project Dry Basement 08_2025Open ORD 3025-2025_Bid_Tab_Report_Project Dry Basement 08_2025
- First ReadingOrdinanceThis ordinance authorizes the appropriation and expenditure in an amount up to $500,000.00 of HOME Investment Partnerships Program (HOME-ARP) funds from the U.S. Department of Housing and Urban Development; authorizes the Director of the Department of Development to enter into a Subrecipient Not For Profit Service Contract with National Church Residences in an amount up to $500,000.00 to provide supportive services for residents that are deemed eligible under the HOME-ARP guidelines at Berwyn East Place; and authorizes the payment of expenditures prior to issuance of the purchase order beginning December 1, 2025 through July 31, 2030. ($500,000.00)
Attachments
- 2951-2025 NCR- SOS Exp 12-2029Open 2951-2025 NCR- SOS Exp 12-2029
- 2951-2025 Housing National Church Residences Supportive Services HomeARP 2025-10-24Open 2951-2025 Housing National Church Residences Supportive Services HomeARP 2025-10-24
- First ReadingOrdinanceTo authorize the Director of the Department of Development to modify a service contract with the Champion Pest & Termite Control LLC to extend the end date from December 31, 2025 to December 31, 2026, to prevent a disruption in services. ($0.00)
Attachments
- 2982-2025 Champion Pest Termite Control LLC MOD sos 2025-10-23Open 2982-2025 Champion Pest Termite Control LLC MOD sos 2025-10-23
- First ReadingOrdinanceTo authorize the Director of the Department of Development to enter into a planned modification of a contract with E.E. Ward Moving & Storage Co. LLC., to extend the agreement term date through December 31, 2026 as well as update the terms and conditions based on updated federal regulations. ($0.00)
Attachments
- 3021-2025 Housing E.E. Ward Moving Mod Lead SOS 2025-10-30Open 3021-2025 Housing E.E. Ward Moving Mod Lead SOS 2025-10-30
- First ReadingOrdinanceTo authorize the Director of the Department of Development to modify a contract with The Inservice Training Network Inc. to extend the agreement term date through December 31, 2026; as well as update the terms and conditions based on updated federal regulations. ($0.00)
Attachments
- 3022-2025 Housing Inservice Training Network Mod SOS 2025-10-30Open 3022-2025 Housing Inservice Training Network Mod SOS 2025-10-30
- First ReadingOrdinanceTo authorize the Director of the Department of Development to modify a contract with Ohio Technical Services Inc., to extend the agreement term date through December 31, 2026 as well as update the terms and conditions based upon updated federal regulations. ($0.00)
Attachments
- 3023-2025 Housing Ohio Technical Services Mod Lead SOS 2025-10-30Open 3023-2025 Housing Ohio Technical Services Mod Lead SOS 2025-10-30
- First ReadingOrdinanceTo authorize the Director of the Department of Development to modify two contracts with HS Heritage Inn of Columbus OPCO LLC, to extend the agreement term date through December 31, 2026 as well as update the terms and conditions based on updated federal regulations. ($0.00)
Attachments
- 3038-2025 Housing Heritage Inn Mod SOS 10.25 2025-11-03Open 3038-2025 Housing Heritage Inn Mod SOS 10.25 2025-11-03
- First ReadingOrdinanceTo authorize the Director of the Department of Development to modify two contracts with Morse Transit Acquisitions LLC, to extend the agreement term date through December 31, 2026 as well as update the terms and conditions based on updated federal regulations. ($0.00)
Attachments
- 3039-2025 Housing Morse Transit Acquisitions Mod SOS 2025-11-03Open 3039-2025 Housing Morse Transit Acquisitions Mod SOS 2025-11-03
- First ReadingOrdinanceTo authorize the Director of the Department of Development to modify a grant agreement with Erie Ohio Capital CDFI Fund, LLC for the Broadleigh Lofts project to adjust the soft cost allocation originally presented in the agreement. ($0.00)
Attachments
- 3086-2025 Housing Erie Ohio Cap SOS 2025-11-04Open 3086-2025 Housing Erie Ohio Cap SOS 2025-11-04
- First ReadingOrdinanceTo repeal and amend various sections in Title 33 of the Columbus City Codes, entitled “Zoning Code,” to allow Accessory Dwelling Units (ADUs) in all residential and apartment residential districts, to allow habitable space not directly connected to a dwelling unit, and to enact newly defined terms and new sections for development standards related to sheds, utility enclosures, and fences. ($0.00)
Attachments
- ORD2526-2025_Exhibit A_Title 33 Code Changes for ADUsOpen ORD2526-2025_Exhibit A_Title 33 Code Changes for ADUs
- First ReadingOrdinanceTo amend Chapter 329 of the Columbus City Codes to authorize food and/or non-alcoholic beverage expenditures incurred during defined contract period terms, as part of standard operating costs for non-profit organizations serving vulnerable populations. ($0.00)
Attachments
- 2925-2025 Code Change Form- FoodOpen 2925-2025 Code Change Form- Food
- ConsentOrdinanceTo authorize the Director of the Department of Technology to modify an existing contract with OARnet/OSU for VMware software licensing, maintenance, and support, pursuant to Columbus City Codes sections relating to not-for-profit service contracts; and to authorize the expenditure of $218,292.48 from the Department of Technology, Information Services Fund. ($218,292.48)
Attachments
- City of Columbus - VMware - 10.03.2025 - Quote 60428330 - VDIOpen City of Columbus - VMware - 10.03.2025 - Quote 60428330 - VDI
- OARnet letterOpen OARnet letter
- 2800-2025EXPOpen 2800-2025EXP
- ConsentOrdinanceTo authorize the Director of the Department of Technology to enter a contract with Excel Management Systems, Inc. utilizing a State Term Contract for the purchase of Microsoft Enterprise Unified Support services; to authorize the expenditure of $417,236.00 from the Department of Technology Information Services Operating Fund; and to declare an emergency. ($417,236.00)
Attachments
- ESMI SoS CertOpen ESMI SoS Cert
- Approved STS CSP029109Open Approved STS CSP029109
- ESMI Q2013Open ESMI Q2013
- 2969-2025EXPOpen 2969-2025EXP
- ConsentOrdinanceTo authorize the Director of the Department of Development to enter into a Grant Agreement with Elevate Northland in an amount of up to $320,216.25 to advance payment for the planning, design, and construction of a new community center space to continue providing training and business incubation assistance to the Northland community; to authorize the transfer of funds with the Northland TIF Fund; to appropriate funds within the Northland TIF Fund; to authorize the expenditure of up to $320,216.25 from the Northland TIF Fund; and to allow for the reimbursement of expenditures prior to the purchase order with the Grant Agreement expiring on December 31 2026. ($320,216.25)
Attachments
- 2779-2025 Elevate Northland SOSOpen 2779-2025 Elevate Northland SOS
- 2779-2025 Econ Dev Elevate Northland BondOpen 2779-2025 Econ Dev Elevate Northland Bond
- ConsentOrdinanceTo authorize the Director of Finance and Management, on behalf of the Department of Public Service, to use current, pending, and future State of Ohio and ODOT cooperative contracts to enter into contracts, establish purchase agreements and purchase orders, and associate all general budget reservations resulting from this ordinance for deicing chemicals for snow and ice control on the roadways of Columbus; to authorize the expenditure of $250,000.00 from the Municipal Motor Vehicle Tax Fund; and to declare an emergency. ($250,000.00)
Attachments
- ORD 2553-2025, Deicing ChemicalsOpen ORD 2553-2025, Deicing Chemicals
- 1-124_Pricing_09_11_25_2Open 1-124_Pricing_09_11_25_2
- 124-26Open 124-26
- ConsentOrdinanceTo authorize the Director of Public Service to execute grant and other requisite agreements with the Central Ohio Transit Authority for the acceptance and administration of said grants for projects approved to received 2026 Transit Supportive Infrastructure Program funds; and to authorize expenditure of any awarded fund and the refund of any unused funds. ($0.00)
- ConsentOrdinanceTo amend the 2025 Capital Improvement Budget; to authorize the transfer of funds within the Streets and Highways Bond Fund; to authorize the Director of Public Service to enter into a contract modification with Crawford, Murphy & Tilly, Inc. in connection with the Intersection - Greenlawn Avenue - Thurman Avenue at High Street project; and to authorize the expenditure of up to $50,000.00 from the Streets and Highways Bond Fund to pay for the project. ($50,000.00)
Attachments
- CMT DAYTON Business_DetailsOpen CMT DAYTON Business_Details
- CMT COLS Business_DetailsOpen CMT COLS Business_Details
- Ord. 2806-2025 Accounting TemplateOpen Ord. 2806-2025 Accounting Template
- ConsentOrdinanceTo authorize the Director of Public Service to enter into a contract modification with Cultivate Geospatial Solutions, LLC in connection with the Asset Information Management System; and to authorize the expenditure of up to $185,000.00 from the Street Construction, Maintenance, and Repair Fund. ($185,000.00)
Attachments
- Ohio SOS Business Details - Cultivate Geospatial SolutionsOpen Ohio SOS Business Details - Cultivate Geospatial Solutions
- ORD 2810-2025 Accounting TemplateOpen ORD 2810-2025 Accounting Template
- ConsentOrdinanceTo amend the 2025 Capital Improvement Budget; to authorize the transfer of funds within the Streets and Highways Bond Fund; to authorize the Director of Public Service to enter into a contract modification with DHDC Engineering Consulting Services, Inc. in connection with the Roadway - Subsurface Utility Exploration Services project; and to authorize the expenditure of up to $50,000.00 from the Streets and Highways Bond Fund to pay for the project. ($50,000.00)
Attachments
- Ord. 2822-2025 Accounting TemplateOpen Ord. 2822-2025 Accounting Template
- DHDC SOS Business_DetailsOpen DHDC SOS Business_Details
- ConsentOrdinanceTo amend the 2025 Capital Improvement Budget; to authorize the Director of Public Service to enter into a contract modification with Glaus, Pyle, Schomer, Burns and DeHaven, Inc., dba GPD Associates in connection with the Roadway Improvements - Livingston Avenue - Front to Fourth project; and to authorize the expenditure of up to $350,000.00 from the Streets and Highways Bond Fund to pay for the project. ($350,000.00)
Attachments
- GPD SOS Business_DetailsOpen GPD SOS Business_Details
- ord 2836-2025 RI-Livingston Front to High design mod 4Open ord 2836-2025 RI-Livingston Front to High design mod 4
- ConsentOrdinanceTo authorize the Director of Public Service to enter into contract with M.P. Dory Co. for the Roadway - Guardrail and Fence Repair 2025 service project; to authorize the expenditure of up to $375,000.00 from the Street Construction Maintenance and Repair Fund for the project; and to declare an emergency. ($375,000.00)
Attachments
- ORD 2948-2025 Acct Template.pdfOpen ORD 2948-2025 Acct Template.pdf
- ORD 2948-2025 CC Table Template.pdfOpen ORD 2948-2025 CC Table Template.pdf
- SoS MP Dory.pdfOpen SoS MP Dory.pdf
- ConsentResolutionTo declare the City’s necessity and intent to appropriate and accept certain fee simple title and lesser real estate in order to complete the Broad Street Phase project ($0.00)
Attachments
- 38-TOpen 38-T
- 40-TOpen 40-T
- 40-WDOpen 40-WD
- 41-TOpen 41-T
- 43-SHOpen 43-SH
- 43-TOpen 43-T
- 44-TOpen 44-T
- 50-TOpen 50-T
- 50-WDOpen 50-WD
- 51-TOpen 51-T
- 52-SWOpen 52-SW
- 52-T1Open 52-T1
- 52-T2Open 52-T2
- 52-WD1Open 52-WD1
- 52-WD2Open 52-WD2
- 53-SHOpen 53-SH
- 53-T Rev 1Open 53-T Rev 1
- 53-WDOpen 53-WD
- 56-TOpen 56-T
- 56-UOpen 56-U
- 56-WDOpen 56-WD
- 57-SLOpen 57-SL
- 57-TOpen 57-T
- 57-UOpen 57-U
- 57-WDOpen 57-WD
- 58-CHOpen 58-CH
- 58-TOpen 58-T
- 58-WDOpen 58-WD
- 59-CHOpen 59-CH
- 59-TOpen 59-T
- 59-WDOpen 59-WD
- 60-CH1Open 60-CH1
- 60-CH2Open 60-CH2
- 60-SWOpen 60-SW
- 60-T1Open 60-T1
- 60-T2Open 60-T2
- 60-T3Open 60-T3
- 60-T4Open 60-T4
- 60-WD1Open 60-WD1
- 60-WD2Open 60-WD2
- 60-WD3Open 60-WD3
- 61-SHOpen 61-SH
- 61-T1Open 61-T1
- 61-T2Open 61-T2
- 62-TOpen 62-T
- 63-TOpen 63-T
- 64-TOpen 64-T
- 65-T1Open 65-T1
- 65-T2 Rev 1Open 65-T2 Rev 1
- 65-WDOpen 65-WD
- 66-SWOpen 66-SW
- 66-TOpen 66-T
- 67-SWOpen 67-SW
- 67-TOpen 67-T
- 68-CHOpen 68-CH
- 68-SWOpen 68-SW
- 68-T1Open 68-T1
- 68-T2Open 68-T2
- 68-WDOpen 68-WD
- 69-SWOpen 69-SW
- 69-T1Open 69-T1
- 69-T2Open 69-T2
- 70-TOpen 70-T
- 70-WDOpen 70-WD
- 71-TOpen 71-T
- 72-CHOpen 72-CH
- 75-CHOpen 75-CH
- 75-TOpen 75-T
- 75-WDOpen 75-WD
- 76-T1Open 76-T1
- 76-T2Open 76-T2
- 76-WDOpen 76-WD
- 90-T1Open 90-T1
- 90-T2Open 90-T2
- 90-WDOpen 90-WD
- 93-WDOpen 93-WD
- 97-WDOpen 97-WD
- ConsentOrdinanceTo authorize the Director of the Department of Public Service to execute those documents necessary for the City to grant a Revocable Encroachment Easement to Mt Vernon Ave A.M.E. Church to allow a portion of their building to remain on City property within existing right-of-way; and to declare an emergency. ($0.00)
Attachments
- 52-ENC_0.005 acOpen 52-ENC_0.005 ac
- ConsentOrdinanceTo authorize the Director of Public Service to enter into contract with Decker Construction Company for the Roadway - Utility Cut and Repair 2025 service project; to authorize the expenditure of up to $350,000.00 from the Street Construction Maintenance and Repair Fund for the project; and to declare an emergency. ($350,000.00)
Attachments
- ORD 2991-2025 Acct Temp.pdfOpen ORD 2991-2025 Acct Temp.pdf
- ORD 2991-2025 CC Table.docx.pdfOpen ORD 2991-2025 CC Table.docx.pdf
- SoS Decker.pdfOpen SoS Decker.pdf
- ConsentOrdinanceTo 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 (1) F150 Truck, (1) F250 Supercab Truck and (1) Transit Van with snow and light packages for the Department of Public Service with Ricart Properties, Inc.; to authorize the expenditure of up to $130,084.16 from Municipal Motor Vehicle Tax Fund; and to declare an emergency. ($130,084.16)
Attachments
- Ord 2998-2025 UTCOpen Ord 2998-2025 UTC
- DO + FLEET approvalOpen DO + FLEET approval
- Ricart Quote - F150 Truck - 41494.72Open Ricart Quote - F150 Truck - 41494.72
- Ricart Quote - F250 Supercab Truck - 45424.72Open Ricart Quote - F250 Supercab Truck - 45424.72
- Ricart Quote - Transit Van - 43164.72Open Ricart Quote - Transit Van - 43164.72
- Ricart Properties, Inc SOS CertOpen Ricart Properties, Inc SOS Cert
- ConsentOrdinanceTo authorize an expenditure correction of $207,318.75 from the Recreation and Parks Permanent Grant Fund to the Recreation and Parks Voted Bond Fund to balance the Clean Ohio - Refugee Road, Mason Run Preservation grant and close it out prior to year end; to authorize the transfer of $37,412.14 within the Recreation and Parks Voted Bond Fund; to authorize the amendment of the 2025 Capital Improvements Budget; and to authorize the expenditure of $207,318.75 from the Recreation and Parks Voted Bond Fund. ($207,318.75)
Attachments
- Legislation - Clean Ohio - Refugee Road Mason Run Preservation Grant Expenditure Correction - FINAL - ATTACHMENT REVISED.xlsxOpen Legislation - Clean Ohio - Refugee Road Mason Run Preservation Grant Expenditure Correction - FINAL - ATTACHMENT REVISED.xlsx
- ConsentOrdinanceTo authorize an expenditure correction of $437,700.00 from the Recreation and Parks Grant Fund to the Recreation and Parks Voted Bond Fund to be applied towards the costs of tree plantings; and to authorize the expenditure of $437,700.00 from the Recreation and Parks Voted Bond Fund. ($437,700.00)
Attachments
- Legislation - ODNR Urban Forestry Grant - Expenditure Correction - FINAL - ATTACHMENT.xlsxOpen Legislation - ODNR Urban Forestry Grant - Expenditure Correction - FINAL - ATTACHMENT.xlsx
- ConsentResolutionTo declare the City’s necessity and intent to appropriate and accept certain fee simple title and lesser real estate in order to complete the FRA Big Walnut Trail Little Turtle to Sunbury Road/Cherrybottom Park project. ($0.00)
Attachments
- 1-TOpen 1-T
- 1-WD1Open 1-WD1
- 1-WD2Open 1-WD2
- 2-WD1Open 2-WD1
- 2-WD2Open 2-WD2
- 2-WD3Open 2-WD3
- 2-WD4Open 2-WD4
- 2-WD5Open 2-WD5
- 3-TOpen 3-T
- 3-WDOpen 3-WD
- 4-WDOpen 4-WD
- 7-POpen 7-P
- 7-T1Open 7-T1
- 7-T2Open 7-T2
- 7-T3Open 7-T3
- 9-POpen 9-P
- 9-TOpen 9-T
- 11A-TOpen 11A-T
- 11-POpen 11-P
- 11-TOpen 11-T
- 17-POpen 17-P
- 17-T1Open 17-T1
- 17-T2Open 17-T2
- ConsentOrdinanceTo authorize the Director of the Office of Diversity and Inclusion to enter into a grant agreement with All Nations Worship Assembly of Columbus, Ohio, Inc., a local registered non-profit organizations in support of summer youth programming; to authorize the expenditure of $25,000.00; and to declare an emergency. ($25,000.00)
Attachments
- SOS All Nations Worship Assembly of ColumbusOpen SOS All Nations Worship Assembly of Columbus
- Legislation Template 2525-2025Open Legislation Template 2525-2025
- ConsentOrdinanceTo approve Memorandum of Understanding (MOU) #2025-05 executed between representatives of the City of Columbus and American Federation of State, County, and Municipal Employees (AFSCME) Ohio Council 8, Local 1632, which provides for a one-time lump sum payment to AFSCME Local 1632 members in COAAA who remain employed with the City as of December 31, 2025; and to declare an emergency. ($120,000.00)
Attachments
- MOU #2025-05_AFSCME1632_Separation of COAAA EmployeesOpen MOU #2025-05_AFSCME1632_Separation of COAAA Employees
- ConsentOrdinanceTo authorize the Board of Health to modify an existing contract with OSS Ohio Holdings, LLC. for security officer services to add additional funding; to authorize a total expenditure of $30,000.00 from the Health Special Revenue Fund for said contract modification; and to declare an emergency. ($30,000.00)
Attachments
- OSS 2025 Contract DocumentsOpen OSS 2025 Contract Documents
- ORD 2812-2025 DAX Info (OSS Security Modification)Open ORD 2812-2025 DAX Info (OSS Security Modification)
- ConsentOrdinanceTo authorize the Board of Health to enter into a Grant agreement with the ADAMH Board of Franklin County to provide operational support to the newly opened Franklin County Crisis Care Center; to authorize an expenditure from the Health Departments Special Purpose Fund to pay the costs thereof; and to declare an emergency. ($300,000.00)
Attachments
- Legislation Accounting AttachmentOpen Legislation Accounting Attachment
- Second ReadingOrdinanceTo authorize and direct the City attorney to settle the lawsuit captioned Anita Davis v. City of Columbus, Tenth Appellate District Case No. 25AP-633; to authorize the expenditure of Thirty Thousand Dollars and No Cents ($30,000.00) in settlement of the litigation; to authorize the transfer of said funds from the Citywide Account into the Columbus Recreation and Parks Department Operating Fund; and to declare an emergency. ($30,000.00)
Attachments
- Revised 102725 2864-2025.xlsxOpen Revised 102725 2864-2025.xlsx
- ConsentOrdinanceTo authorize the City Auditor to process an expenditure correction from the General Fund to the Division of Police, FY22 DNA CEBR Grant Program; and to declare an emergency. ($67,883.58)
Attachments
- Personnel Exp Corr $67,883.58Open Personnel Exp Corr $67,883.58
- ConsentOrdinanceTo authorize and direct the Administrative and Presiding Judge of the Franklin County Municipal Court to accept a grant award from the State of Ohio, Department of Rehabilitation and Correction; to appropriate $200,215.00 from the unappropriated balance of the general government grant fund to the Franklin County Municipal Court. ($200,215.00)
Attachments
- 2025 CCA Addendum SignedOpen 2025 CCA Addendum Signed
- CCA 2.0 AddendumOpen CCA 2.0 Addendum
- Second ReadingOrdinanceTo authorize the acceptance of funds from the City’s settlement of claims in the Multidistrict Visa and Mastercard Payment Card Interchange Fees Antitrust Litigation; and to declare an emergency. ($0.00)
- ConsentOrdinanceTo authorize the Director of the Department of Water and Power to modify a contract with Bricker Graydon LLP for tax advisory services; to authorize the expenditure of $150,000.00 from the Sanitary Sewer Operating Fund; and to declare an emergency. ($150,000.00)
Attachments
- Ohio SOS Search_Bricker Graydon_9_3_2025Open Ohio SOS Search_Bricker Graydon_9_3_2025
- ORD 2414-2025 Financial Coding- Mod 4Open ORD 2414-2025 Financial Coding- Mod 4
- ConsentOrdinanceTo authorize the City Attorney to spend City funds to acquire and accept in good faith certain fee simple and lesser real estate needed to complete the Franklinton Stormwater System Improvements Project, and to contract for associated professional services for the acquisition; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize the transfer of cash and appropriation between projects within the Storm Bond Fund; to authorize the expenditure of up to $342,000.00 from the Storm Bond Fund; and to declare an emergency. ($342,000.00)
Attachments
- ORD 2665-2025 Easement Plan SheetsOpen ORD 2665-2025 Easement Plan Sheets
- ORD 2665-2025 Parcel 1 Easement PackageOpen ORD 2665-2025 Parcel 1 Easement Package
- ORD 2665-2025 Parcel 2 Easement PackageOpen ORD 2665-2025 Parcel 2 Easement Package
- ORD 2665-2025 Parcel 3 Easement PackageOpen ORD 2665-2025 Parcel 3 Easement Package
- ORD 2665-2025 Parcel 4 Easement PackageOpen ORD 2665-2025 Parcel 4 Easement Package
- ORD 2665-2025 Parcel 5 Easement PackageOpen ORD 2665-2025 Parcel 5 Easement Package
- ORD 2665-2025 Parcel 6 Easement PackageOpen ORD 2665-2025 Parcel 6 Easement Package
- ORD 2665-2025 Parcel 7 Easement PackageOpen ORD 2665-2025 Parcel 7 Easement Package
- ORD 2665-2025 Parcel 8 Easement PackageOpen ORD 2665-2025 Parcel 8 Easement Package
- ORD 2665-2025 Parcel 9 Easement PackageOpen ORD 2665-2025 Parcel 9 Easement Package
- ORD 2665-2025 Parcel 10 Easement PackageOpen ORD 2665-2025 Parcel 10 Easement Package
- ORD 2665-2025 Parcel 11 Easement PackageOpen ORD 2665-2025 Parcel 11 Easement Package
- ORD 2665-2025 Parcel 13 Easement PackageOpen ORD 2665-2025 Parcel 13 Easement Package
- ORD 2665-2025 Parcel 14 Easement PackageOpen ORD 2665-2025 Parcel 14 Easement Package
- ORD 2665-2025 Parcel 15 Easement PackageOpen ORD 2665-2025 Parcel 15 Easement Package
- ORD 2665-2025 Parcel 16 Easement PackageOpen ORD 2665-2025 Parcel 16 Easement Package
- ORD 2665-2025 Parcel 17 Easement PackageOpen ORD 2665-2025 Parcel 17 Easement Package
- ORD 2665-2025 Parcel 18 Easement PackageOpen ORD 2665-2025 Parcel 18 Easement Package
- ORD 2665-2025 AccountingOpen ORD 2665-2025 Accounting
- ConsentOrdinanceTo authorize the Director of the Department of Public Utilities to enter into a service agreement with Thinkwell, LLC. for Leadership Development Program Services; and to authorize the expenditure of $267,683.75 split between the Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds. ($267,683.75)
Attachments
- Ord. 2708-2025 - FinancialsOpen Ord. 2708-2025 - Financials
- Ord. 2708-2025 - SOS Business DetailsOpen Ord. 2708-2025 - SOS Business Details
- Ord. 2708-2025 - ScopeOpen Ord. 2708-2025 - Scope
- ConsentOrdinanceTo authorize the Director of the Department of Finance and Management to establish a contract with Best Equipment Co., Inc for the purchase and delivery of a combination jetting and vacuum trailer for the Department of Public Utilities; and to authorize the expenditure of $198.974.00 from the Sanitary Sewer Operating Fund. ($198,974.00)
Attachments
- Ord 2804-2025 Financial Coding.xlsxOpen Ord 2804-2025 Financial Coding.xlsx
- Ord 2804-2025 Bid Tab-RFQ030950-Southerly Combination Trailer.xlsxOpen Ord 2804-2025 Bid Tab-RFQ030950-Southerly Combination Trailer.xlsx
- Ord 2804-2025 SOS Business_Details (20).pdfOpen Ord 2804-2025 SOS Business_Details (20).pdf
- Ord 2804-2025 DIRECTOR APPROVAL 1.pdfOpen Ord 2804-2025 DIRECTOR APPROVAL 1.pdf
- Ord 2804-2025 FLEET APPROVAL 1.pdfOpen Ord 2804-2025 FLEET APPROVAL 1.pdf
- ConsentOrdinanceTo authorize the director of the Department of Public Utilities to execute those document(s) necessary to release a portion the City’s sanitary easement rights described and recorded in Instrument Number 202407180071846, Recorder’s Office, Franklin County, Ohio. ($0.00)
Attachments
- 0.754 Ac SAN Ease Partial Vacation - descriptionOpen 0.754 Ac SAN Ease Partial Vacation - description
- 0.754 Ac SAN Ease Partial Vacation - exhibitOpen 0.754 Ac SAN Ease Partial Vacation - exhibit
- ConsentOrdinanceTo authorize the Director of Public Utilities to apply for, receive and execute the US EPA Midsize and Large Drinking Water System Infrastructure Resilience and Sustainability Program funding; to authorize the execution of grant and other requisite agreements funded with said US EPA grants and 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)
- ConsentOrdinanceTo authorize the Director of Public Utilities to enter into a contract, in accordance with sole source provisions of City Code, with ADS Environmental Services LLC. for the purchase of PRISM cloud-based data management software for the Division of Water Reclamation; and to authorize the expenditure of $49,000.00 from the Sewer Operating Sanitary Fund. ($49,000.00)
Attachments
- ORD 2856-2025 ADS LLC Ohio SOS Results 10_16_2025Open ORD 2856-2025 ADS LLC Ohio SOS Results 10_16_2025
- ORD 2856-2025 Finanical Coding- PRISM Cloud-Based Data Management SoftwareOpen ORD 2856-2025 Finanical Coding- PRISM Cloud-Based Data Management Software
- ORD 2856-2025 Proposal - Columbus PRISM 2025Open ORD 2856-2025 Proposal - Columbus PRISM 2025
- ORD 2856-2025 Sole Source - Form - ADS Prism SoftwareOpen ORD 2856-2025 Sole Source - Form - ADS Prism Software
- ORD 2856-2025 Sole Source Letter ColumbusOpen ORD 2856-2025 Sole Source Letter Columbus
- ConsentOrdinanceTo authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Composting Bulking Material (Woodchips) with Edwards Land Clearing Inc.; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00)
Attachments
- Edwards Landclearing Inc - SOS Business_Details.pdfOpen Edwards Landclearing Inc - SOS Business_Details.pdf
- ConsentOrdinanceTo authorize the Finance and Management Director to modify an existing Universal Term Contract with Fondriest Environmental Inc. to allow for manufacturer price increases for the option to purchase YSI Parts and Services; and to declare an emergency. ($0.00)
- ConsentOrdinanceTo authorize the City Attorney to spend City funds to acquire and accept in good faith certain fee simple and lesser real estate needed to complete the Twin Lake Dam Rehabilitation Project and to contract for associated professional services needed for the acquisition of the real estate; to authorize an expenditure of up to $100,000.00 within the Storm Bond Fund; and to declare an emergency. ($100,000.00)
Attachments
- ORD 2936-2025 MapOpen ORD 2936-2025 Map
- ORD 2936-2025 Accounting templateOpen ORD 2936-2025 Accounting template
- ConsentOrdinanceTo authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Digital Protection Relays and Accessories with SEL Engineering Services Inc.; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00)
Attachments
- SEL Engineering Services Inc. - SOS.pdfOpen SEL Engineering Services Inc. - SOS.pdf
- Second ReadingOrdinanceThis ordinance authorizes the appropriation and expenditure in an amount up to $502,585.15 of HOME Investment Partnerships Program (HOME-ARP) funds from the U.S. Department of Housing and Urban Development; authorizes the Director of the Department of Development to enter into a Subrecipient Not For Profit Service Contract with Community Housing Network Inc. in an amount up to $502,585.15 to provide supportive services for residents that are deemed eligible under the HOME-ARP guidelines at Touchstone Field Place II; and authorizes the expenditure prior to the purchase order within the contract term date of November 1, 2025 through July 31, 2030. ($502,585.15)
Attachments
- 2853-2025 Housing Community Housing Network HomeARP 2025-10-16Open 2853-2025 Housing Community Housing Network HomeARP 2025-10-16
- 2853-2025 Housing Community Housing Network SOS 2025-10-16Open 2853-2025 Housing Community Housing Network SOS 2025-10-16
- ConsentOrdinanceTo authorize the Director of Development to execute those documents necessary to enter into a Third Amendment to Lease Agreement with Best Corporate Properties II; and to declare an emergency. ($0.00)
Attachments
- 3019-2025 Hold Rd 3rd Amendment SOSOpen 3019-2025 Hold Rd 3rd Amendment SOS
- ConsentAppointmentReappointment of Sean Grant, CFO, Columbus Partnership, 150 South Front Street, Suite 200, Columbus, Ohio 43215, to serve as a joint City of Columbus-Franklin County appointee to the Affordable Housing Trust for Columbus and Franklin County Board of Directors with a new term expiration date of December 31, 2028 (biography attached).
Attachments
- Grant_Sean 2025Open Grant_Sean 2025
- ConsentAppointmentReappointment of Bill LaFayette, Founder & Owner, Regionomics, 1293 South Front Street, Columbus, Ohio 43206, to serve as a joint City of Columbus-Franklin County appointee to the Affordable Housing Trust for Columbus and Franklin County Board of Directors, with a new term expiration date of December 31, 2027 (biography attached).
Attachments
- LaFayette_Bill 2025Open LaFayette_Bill 2025
- ConsentAppointmentReappointment of Michael Childs, Vice President, Community Development Director, United Midwest Savings Bank, 6460 Busch Boulevard, Columbus, Ohio 43229, to serve as a joint City of Columbus-Franklin County appointee to the Affordable Housing Trust for Columbus and Franklin County Board of Directors, with a new term expiration date of December 31, 2027 (profile attached).
Attachments
- Childs_Michael 2025Open Childs_Michael 2025
- ConsentAppointmentAppointment of Bhakri Bania, BBCO, 326 S High St, Suite 500 Columbus, OH 43215 to serve on the German Village Commission replacing Charissa Durst with a new term expiration date of 6/30/2028 (resume attached).
Attachments
- B. Bania Resume (GVC-2025)Open B. Bania Resume (GVC-2025)
- ConsentAppointmentAppointment of Bharat Baste, BBCO, 326 S High St, Suite 500 Columbus, OH 43215 to serve on the Historic Resources Commission replacing Tameka Baba with a new term expiration date of 6/30/2028 (resume attached).
Attachments
- B. Baste Resume (HRC-2025)Open B. Baste Resume (HRC-2025)
- ConsentAppointmentAppointment of Melva Williams-Argaw, XYZ Professional Services, LTD., 166 mayfair Blvd. Columbus, OH 432213 to serve on the Historic Resources Commission replacing AJ Minerva with a new term expiration date of 6/30/2026 (resume attached).
Attachments
- M. Williams-Argaw Resume (HRC-2025)Open M. Williams-Argaw Resume (HRC-2025)
- ConsentAppointmentAppointment of Zac Romer-Jordan, BBCO, 326 S High St, Suite 500 Columbus, OH 43215 to serve on the Victorian Village Commission replacing Melinda Shah with a new term expiration date of 6/30/2028 (resume attached).
Attachments
- Z. Romer-Jordan Resume (VVC-2025)Open Z. Romer-Jordan Resume (VVC-2025)
- Second ReadingOrdinanceTo authorize the Director of the Department of Technology to enter a contract with Winmill Software, Inc. for a term of one year, with the option to renew for four additional one-year terms, for the use of PPM Pro Product and services; to waive the competitive bidding provisions of the Columbus City Codes; to authorize an expenditure from the General Fund and the Information Services Fund; and to declare an emergency. ($38,939.00)
Attachments
- Winmill PMM Bid WaiverOpen Winmill PMM Bid Waiver
- Winmill SOS CertOpen Winmill SOS Cert
- 2706-2025EXPOpen 2706-2025EXP
- Second ReadingOrdinanceTo authorize the Director of the Department of Technology, on behalf of the Civil Service Commission, to enter into a contract with Governmentjobs.com, Inc. (also known as NeoGov) for application hosting services; to waive the competitive bidding provisions of the Columbus City Codes; and to authorize the expenditure of $189,551.14 from the Department of Technology, Information Services Operating Fund. ($189,551.14)
Attachments
- Governmentjobs (NeoGov) SOS LetterOpen Governmentjobs (NeoGov) SOS Letter
- 2026 QuoteOpen 2026 Quote
- 2720-2025EXPOpen 2720-2025EXP
- Bid Waiver FormOpen Bid Waiver Form
- Second ReadingOrdinanceTo authorize the Director of the Department of Technology to enter an agreement with Columbus FiberNet LLC for fiber optic cable maintenance services; to authorize the expenditure of $88,201.27 from the Information Services Operating fund; to waive the competitive bidding provisions of the Columbus City Codes; and to declare an emergency. ($88,201.27)
Attachments
- CFN_CityofColumbus_Yr16_MainInv 8-31-24 25148 9-26-25 _88201.27 Quote 2025 (1)Open CFN_CityofColumbus_Yr16_MainInv 8-31-24 25148 9-26-25 _88201.27 Quote 2025 (1)
- Columbus Fibernet SOSOpen Columbus Fibernet SOS
- CFN Bid WaiverOpen CFN Bid Waiver
- 2920-2025 EXPOpen 2920-2025 EXP
- Second ReadingOrdinanceTo amend the 2025 Capital Improvement budget; to authorize the Director of Public Service to enter into contract with Complete General Construction Company for the Bridge Rehabilitation - Front Street and Nationwide Boulevard over Railroad Tunnel project; to authorize the expenditure of up to $5,434,218.13 from the Streets and Highways Bond Fund project; and to declare an emergency. ($5,434,218.13)
Attachments
- ORD 2563-2025 Subconsultants.pdfOpen ORD 2563-2025 Subconsultants.pdf
- ORD 2563-2025 Map.pdfOpen ORD 2563-2025 Map.pdf
- Acct Temp ORD 2563-2025.pdfOpen Acct Temp ORD 2563-2025.pdf
- Second ReadingOrdinanceTo amend the 2025 Capital Improvement Budget; to authorize the transfer of funds within the Streets and Highways Bond Fund; to authorize the Director of the Department of Public Service to enter into contract with Orchard, Hiltz & McCliment, Inc. for the Bikeway - Broad Street Urban Trail - Washington Avenue to Alum Creek Trail project; and to authorize the expenditure of $1,875,000.00 from the Streets and Highways Bond Fund. ($1,875,000.00)
Attachments
- OHM SOS Business_DetailsOpen OHM SOS Business_Details
- Ord. 2807 - 2025 Accounting templateOpen Ord. 2807 - 2025 Accounting template
- Second ReadingOrdinanceTo authorize the Director of Public Service to enter into contract with Danbert, Inc. for the Downtown Signal Conduit Replacement Phase 1 project; to authorize the expenditure of up to $1,184,089.67 from the Street Construction Maintenance and Repair Fund for the project; and to declare an emergency. ($1,184,089.67)
Attachments
- ORD 2947-2025 Acct Temp.pdfOpen ORD 2947-2025 Acct Temp.pdf
- ORD 2947-2025 Project Map.pdfOpen ORD 2947-2025 Project Map.pdf
- ORD 2947-2025 Subconsultants.pdfOpen ORD 2947-2025 Subconsultants.pdf
- SoS Danbert.pdfOpen SoS Danbert.pdf
- Second ReadingOrdinanceTo authorize the City Attorney's Office, Real Estate Division, to contract for professional services relative to the acquisition of fee simple title and lesser interests in and to property needed for the Arterial - Broad Street - Outerbelt Street to Reynoldsburg-New Albany Road project; to authorize the City Attorney's Office, Real Estate Division, to negotiate with property owners to acquire the additional rights of way necessary to complete this project; to authorize the expenditure of up to $1,000,000.00 from the Streets and Highways Bond Fund; and to declare an emergency. ($1,000,000.00)
Attachments
- Ord. 2956-2025 Accounting templateOpen Ord. 2956-2025 Accounting template
- Ord. 2956-2025 Accounting templateOpen Ord. 2956-2025 Accounting template
- Second ReadingOrdinanceTo authorize the Director of the Recreation and Parks Department to execute an intergovernmental agreement with the Regional Council of Governments for the Central Ohio Area Agency on Aging, to authorize a transfer of appropriations between objects within the Recreation and Parks Grant Fund, to authorize the expenditure of $6,000,000.00 from the Recreation and Parks Grant Fund, and to waive relevant provisions of Chapter 329 of the Columbus City Codes relating to the sale of City owned personal property for donation to the COG-COAAA. ($6,000,000.00)
Attachments
- COAAA Equipment List.xlsxOpen COAAA Equipment List.xlsx
- Copy of Intergovernmental Transfer_Payroll_AC TemplateOpen Copy of Intergovernmental Transfer_Payroll_AC Template
- Second ReadingOrdinanceTo authorize and direct the Board of Health to accept grant funds from the U.S. Department of Health and Human Services in the amount of $3,382,868.00 and any additional funds for the Ryan White Part A HIV Care grant program; to authorize the appropriation of $3,382,868.00 and any additional funds awarded from the unapppropriated balance of the Health Department Grants Fund; to authorize the City Auditor to transfer appropriations between object classes for the Ryan White Part A HIV Care grant program. ($3,382,868.00)
Attachments
- 2026 Appropriation TemplateOpen 2026 Appropriation Template
- FY 2026_Funding Projection Letter_Columbus, OH_FinalOpen FY 2026_Funding Projection Letter_Columbus, OH_Final
- Second ReadingOrdinanceTo authorize and direct the Board of Health to accept the grant service contract from the Alcohol, Drug and Mental Health (ADAMH) Board of Franklin County in the amount of $1,879,470.94; to authorize the appropriation of $2,169,470.94, which includes program revenues, to the Health Department in the Health Department Grants Fund; to authorize the City Auditor to transfer appropriations between object classes for the 2026 Alcohol, Drug And Mental Health (ADAMH) Board of Franklin County grant service contract for the Alcohol and Drug Services (ADS) and Neighborhood Social Services Divisions (NSS) grant programs as needed upon request by the Columbus Public Health department; and to declare an emergency. ($2,169,470.94)
Attachments
- KY26_2026ADAMHGrants_OrdNo2954-2025_AppropriationTemplateOpen KY26_2026ADAMHGrants_OrdNo2954-2025_AppropriationTemplate
- Second ReadingOrdinanceTo authorize the Director of the Department of Finance and Management on behalf of the Municipal Court Clerk to modify and extend the contract with Dell Marketing LP for the purchase of maintenance, support and services for Microsoft licenses and for the support and hosting of the monthly Azure usage; to amend the original contract to update the product due to Microsoft’s error; to waive the competitive bidding provisions of Columbus City code; to authorize the expenditure of $70,000.00 from the Municipal Court Clerk computer fund; and to declare an emergency. ($70,000.00)
Attachments
- 2919-2025 SOSOpen 2919-2025 SOS
- 2919-2025 Bid WaiverOpen 2919-2025 Bid Waiver
- Franklin Co Municipal Courts Clerk Courts - EA annual payment 48205749 quote 10-16-2025Open Franklin Co Municipal Courts Clerk Courts - EA annual payment 48205749 quote 10-16-2025
- Azure Cloud Services Usage 2025Open Azure Cloud Services Usage 2025
- 2919-2025 STS ApprovalOpen 2919-2025 STS Approval
- 2919-2025 Dell Financial StringOpen 2919-2025 Dell Financial String
- Second ReadingOrdinanceTo authorize and direct the City Attorney to settle the claims of Luis Escobedo Villanueva; to authorize the expenditure of the sum of Seventy-Five Thousand and No Cents ($75,000.00) in settlement of the matter; and to declare an emergency. ($75,000.00)
- Second ReadingOrdinanceTo authorize the Director of the Department of Public Utilities to enter into a contract with Cornerstone Maintenance Services, Ltd. for HVAC and air purification maintenance services at various Department of Public Utilities facilities; to waive competitive bidding of the Columbus City Code; and to authorize the expenditure of $388,700.00 from the Sewer Operating Sanitary Fund and $10,000.00 from the Electricity Operating Fund. ($398,700.00)
Attachments
- ORD2626_2025 Conerstone Maintenance Services Ohio SOS 9_26_2025Open ORD2626_2025 Conerstone Maintenance Services Ohio SOS 9_26_2025
- Ord 2626-2025 - Financial Coding - FEM HVAC & Air Purification - 1505.4 Renewal 3Open Ord 2626-2025 - Financial Coding - FEM HVAC & Air Purification - 1505.4 Renewal 3
- ORD 2626-2025_FEM 1505.4 HVAC Information SheetOpen ORD 2626-2025_FEM 1505.4 HVAC Information Sheet
- ORD 2626-2025_Approved Bid Waiver FormOpen ORD 2626-2025_Approved Bid Waiver Form
- Second ReadingOrdinanceTo authorize the Director of Public Utilities to enter into a construction contract with Driven Excavating, LLC, for the Atlanta Drive Area Water Line Improvements Project; to amend the 2025 Capital Improvement Budget; to authorize the appropriation and expenditure of up to $5,896,817.62 from the Water Supply Revolving Loan Account Fund for the contract; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for the project; and to authorize the expenditure of up to $2,000.00 from the Water Bond Fund to pay for prevailing wage services. ($5,898,817.62)
Attachments
- ORD 2636-2025 Accounting TemplateOpen ORD 2636-2025 Accounting Template
- ORD 2636-2025 Atlanta UtilizationOpen ORD 2636-2025 Atlanta Utilization
- ORD 2636-2025 C-2262 - Atlanta Dr Vicinity MapOpen ORD 2636-2025 C-2262 - Atlanta Dr Vicinity Map
- ORD 2636-2025 Sec of StateOpen ORD 2636-2025 Sec of State
- Second ReadingOrdinanceTo authorize the Director of the Department of Public Utilities to enter into a contract modification with DLZ Ohio, Inc. for the Construction Administration/Construction Inspection Services 2023-2025 contract; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; to appropriate funds within the Water Pollution Control Loan Fund; and to authorize an expenditure of up to $1,558,922.99 from the Water Pollution Control Loan Fund to pay for the project. ($1,558,922.99)
Attachments
- ORD 2671-2025 Accounting TemplateOpen ORD 2671-2025 Accounting Template
- ORD 2671-2025 UtilizationOpen ORD 2671-2025 Utilization
- Business_Details (39)Open Business_Details (39)
- Second ReadingOrdinanceTo authorize the Director of Public Utilities to enter into a construction contract with Performance Pipelining, Inc., for the Blueprint Hilltop 1 - Palmetto/Westgate Lateral Lining Project 2 project; to authorize an amendment to the 2025 Capital Improvement Budget; to appropriate funds within the Sanitary Revolving Loan Fund; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; and to authorize the expenditure of up to $8,275,325.55 from the Sanitary Revolving Loan Fund and the Sanitary Bond Fund to pay for the project. ($8,275,325.55)
Attachments
- ORD 2688-2025 Accounting TemplateOpen ORD 2688-2025 Accounting Template
- ORD 2688-2025 UtilizationOpen ORD 2688-2025 Utilization
- Business_Details (40)Open Business_Details (40)
- Second ReadingOrdinanceTo authorize the Director of the Department of Finance and Management to establish a contract with BEC Enterprises LLC II, for the purchase and delivery of a water flusher truck for the Department of Public Utilities; to waive competitive bidding of the Columbus City Code; and to authorize the expenditure of $325,353.00 from the Sanitary Sewer Operating Fund. ($325,353.00)
Attachments
- Ord 2715-2025 Financial Coding.xlsxOpen Ord 2715-2025 Financial Coding.xlsx
- Ord 2715-2025 RFQ030898 Compost Water Flusher Truck Bid Tabulation.xlsxOpen Ord 2715-2025 RFQ030898 Compost Water Flusher Truck Bid Tabulation.xlsx
- Ord 2715-2025 SOS Business_Details (17).pdfOpen Ord 2715-2025 SOS Business_Details (17).pdf
- Ord 2715-2025 Waiver Form_Flusher Truck.docOpen Ord 2715-2025 Waiver Form_Flusher Truck.doc
- Ord 2715-2025 DIRECTOR APPROVAL 1.pdfOpen Ord 2715-2025 DIRECTOR APPROVAL 1.pdf
- Ord 2715-2025 FLEET APPROVAL 1.pdfOpen Ord 2715-2025 FLEET APPROVAL 1.pdf
- Second ReadingOrdinanceTo authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate current and pending Universal Term Contract Purchase Agreements for the purchase of Water Treatment Chemicals for the Division of Water; to authorize the transfer of $4,300,000.00 between object classes in the water operating fund; to authorize the expenditure of $8,300,000.00 from the Water Operating Fund. ($8,300,000.00)
Attachments
- Ord 2729-2025 Financial Coding.xlsxOpen Ord 2729-2025 Financial Coding.xlsx
- Second ReadingOrdinanceTo authorize the Director of Development to enter into a grant agreement with TCG Elford Broad Apartments Holdings LLC for development of a 240-unit workforce housing development in an amount up to $2,200,000.00; to authorize the expenditure of up to $2,200,000.00 from the Affordable Housing Bond Fund; to authorize expenses incurred prior to the creation of the purchase order; to repeal Ordinance No. 1721-2025; and to declare an emergency. ($2,200,000.00)
Attachments
- 3035-2025 Housing TCG Elford SOS 2025-10-28Open 3035-2025 Housing TCG Elford SOS 2025-10-28
- 3035-2025 Housing TCG Elford (Taylor Station) Rental Grant Bond 2025-10-28Open 3035-2025 Housing TCG Elford (Taylor Station) Rental Grant Bond 2025-10-28
- Second ReadingOrdinanceTo amend Chapter 2509 of the Columbus City Codes to enact Section 2509.11 to establish the requirement for an emergency power supply when an electric motor-driven fire pump is installed within a structure. ($0.00)
Attachments
- 2857-2025 Code Change Form - 2509.11.docxOpen 2857-2025 Code Change Form - 2509.11.docx
- 2857-2025 Proposed Section 2509.11 FINAL.docxOpen 2857-2025 Proposed Section 2509.11 FINAL.docx
- First ReadingOrdinanceTo authorize the Board of Health to enter a contract with Center for Disease Detection, LLC., for medical laboratory services, for the period of November 1, 2025 to October 31, 2026; to authorize the expenditure not to exceed $563,000.00 from the Health Department Grant fund. ($563,000.00)
Attachments
- Secretary of State Business DetailsOpen Secretary of State Business Details
- D365 Funding Attachment.xlsxOpen D365 Funding Attachment.xlsx
- First ReadingOrdinanceTo authorize the Director of the Department of Public Utilities to pay operating license fees for the City's three water treatment plants to the Treasurer, State of Ohio, Ohio Environmental Protection Agency for the Division of Water; to authorize the expenditure of $220,000.00 or as much thereof as may be needed from the Water Operating Fund. ($220,000.00)
Attachments
- 2839-2025 Financial CodingOpen 2839-2025 Financial Coding
- Second ReadingOrdinanceThis ordinance authorizes the Director of Finance and Management, on behalf of Sustainable Columbus, to implement the pilot Resilience Hub Program in support of the City’s sustainability and community prosperity goals with Maize Manor United Methodist Church, Inc.; to authorize the appropriation and expenditure of $75,000.00 from the Sustainable Columbus fund; and to declare an emergency. ($75,000.00).
Attachments
- SC Maize Manor Church funding 2025.xlsxOpen SC Maize Manor Church funding 2025.xlsx
- SOS MMUMC.pdfOpen SOS MMUMC.pdf
- Second ReadingOrdinanceTo amend Title 39 of the Columbus City Codes; and to repeal certain existing sections of Title 39, in order to update, clarify, and strengthen code regarding the operations of the Office of Diversity and Inclusion and its programs.
Attachments
- Code Change Policy and Fact Sheet_2116-2025Open Code Change Policy and Fact Sheet_2116-2025
- Title_39___DIVERSITY_AND_INCLUSION_CODE_FINALOpen Title_39___DIVERSITY_AND_INCLUSION_CODE_FINAL
- First ReadingOrdinanceTo authorize the City Clerk to enter into a grant agreement with the Affordable Housing Trust for Columbus and Franklin County (AHT) for a Building Small event series; and to authorize an expenditure within the Neighborhood Initiatives subfund. ($20,000.00)
Attachments
- AHT FundingOpen AHT Funding
- In CouncilCommunicationTHE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE CITY CLERK'S OFFICE AS OF WEDNESDAY NOVEMBER 12, 2025 New Type: D1, D3, D3A To: Ramos Alex LLC 3036 Sullivant Ave Columbus, OH 43204 Permit #: 07195673-5 Transfer Type: D2, D3, D1 To: Witchlab LLC Witchlab LLC 127 N Central Ave Columbus, OH 43222 From: Witchlab LLC 1187 W Broad St Columbus, OH 43222 Permit #: 09692304-2 New Type: D5 To: Wieners On High LLC 2036 N High St Columbus, OH 43201 Permit #: 09610125-1 New Type: C1, C2 To: Sullivant FamilyMart LLC Sullivant FamilyMart LLC 2100 Sullivant Ave Columbus, OH 43223 Permit #: 10009203-1 New Type: D2, D1, D3, D6 To: Taboa LLC 40 E Long St Columbus, OH 43215 Permit #: 08764592-1 Transfer Type: D5 To: Silent T Enterprises Level One Bar + Arcade 130 Hutchinson Ave Columbus, OH 43235 From: Level 1 Bar Arcade LLC 130 Hutchinson Ave Columbus, OH 43235 Permit #: 10005961-1 Transfer Type: C2, C1 To: Par Petroleum LLC Par Petroleum 995 Alum Creek Dr Columbus, OH 43209 From: Alum Creek Petroleum LLC 995 Alum Crk Dr Columbus, OH 43209 Permit #: 10007697-1 New Type: C2, C1 To: Independence Mini Market LLC Independence Mini Market 1391 South Hamilton Road Columbus, OH 43227 Permit #: 10010587-1 Transfer Type: D5, D6 To: HOC Columbus LLC 1026 N High St Columbus, OH 43201 From: RVY Group LLC RVY Group LLC 1026 N High St Columbus, OH 43215 Permit #: 10009769-1 Stock Type: C1, C2 To: ABC Liquor Corporation 1571 E Dublin Granville Rd Columbus, OH 43229 Permit #: 00019292-1 Transfer Type: D5, D6 To: Kai Columbus Inc Kai Columbus 1323 St James Lutheran Ln Columbus, OH 43228 From: HGB Columbus Inc HGB Columbus Inc 1323 St James Lutheran Ln Columbus, OH 43228 Permit #: 10010105-1 New Type: D1, D3 To: LJW Group LLC Hokkaido 1466 Bethel Rd Columbus, OH 43220 Permit #: 10005310-8 New Type: D2 To: LNS Restaurants VIII LLC Mikey’s Late Night Slice 8770 Galaxy Way Columbus, OH 43240 Permit #: 10001787-1 Advertise Date: 11/22/25 Agenda Date: 11/17/15 Return Date: 11/27/25
- Second ReadingOrdinanceTo rezone 4970 LINDORA DR. (43232), being 0.92± acres located at the southeast corner of Lindora Drive and Carbondale Drive, From: C-4, Commercial District, To: L-AR-1, Limited Apartment Residential District (Rezoning #Z24-024).
Attachments
- ORD# 1979-2025.AttachmentsOpen ORD# 1979-2025.Attachments
- ORD# 1979-2025.LabelsOpen ORD# 1979-2025.Labels
- Second ReadingOrdinanceTo grant a Variance from the provisions of Sections 3356.03, C-4 permitted uses; 3361.02, Permitted uses; and 3312.49(C), Required parking, of the Columbus City Codes; for the property located at 175 HUTCHINSON AVE. (43235), to allow ground floor residential uses with reduced parking in the CPD, Commercial Planned Development District (Council Variance #CV25-066).
Attachments
- ORD#3110.2025.Labels.docxOpen ORD#3110.2025.Labels.docx
- ORD#3110-2025.Attachments.pdfOpen ORD#3110-2025.Attachments.pdf
- Second ReadingOrdinanceTo grant a Variance from the provisions of Sections 3332.035, R-3 residential district; 3312.21(D)(1), Landscaping and screening; 3312.29, Parking space; and 3332.05(A)(4), Area district lot width requirements; Section 3332.18(D), Basis of computing area; Section 3332.21(E), Building lines; Section 3332.25(B), Maximum side yards required, of the Columbus City Codes; for the property located at 1461 FRANKLIN AVE. (43205), to allow a four-unit dwelling with reduced development standards in the R-3, Residential District (Council Variance #CV25-085).
Attachments
- ORD#3107-2025.Labels.docOpen ORD#3107-2025.Labels.doc
- ORD#3107-2025.AttachmentsOpen ORD#3107-2025.Attachments
- Second ReadingOrdinanceTo grant a Variance from the provisions of Sections 3332.035, R-3 residential district; 3312.21(D)(1), Landscaping and screening; 3312.29, Parking space; and 3332.05(A)(4), Area district lot width requirements, of the Columbus City Codes; for the property located at 1287 E. FULTON ST. (43205), to allow a four-unit dwelling with reduced development standards in the R-3, Residential District (Council Variance #CV25-051).
Attachments
- ORD#3106-2025.labels.docOpen ORD#3106-2025.labels.doc
- ORD#3106-2025_AttachmentsOpen ORD#3106-2025_Attachments
- Second ReadingOrdinanceTo grant a Variance from the provisions of Sections 3332.035, R-3 residential district; 3332.13, R-3 area district requirements; 3332.19, Fronting; and 3332.27, Rear yard, of the Columbus City Codes; for the property located at 2866 OAKLAWN ST. (43224), to allow two single-unit dwellings on one lot with reduced development standards in the R-3, Residential District (Council Variance #CV25-055).
Attachments
- ORD3105-2025_LabelsOpen ORD3105-2025_Labels
- ORD3105-2025_AttachmentsOpen ORD3105-2025_Attachments
- Second ReadingOrdinanceTo grant a Variance from the provisions of Sections 3332.035, R-3 residential district; 3312.25, Maneuvering; 3312.27, Parking setback line; 3312.29, Parking space; 3321.05(A)(2), Vision Clearance; 3332.05(A)(4), Area district lot width requirements; 3332.13, R-3 area district requirements; 3332.19, Fronting; 3332.27, Rear yard; and 3332.28, Side or rear yard obstruction, of the Columbus City Codes; for the property located at 2661-2663 OSCEOLA AVE. (43211), to allow two single-unit dwellings on one lot with reduced development standards in the R-3, Residential District (Council Variance #CV25-067).
Attachments
- ORD3103-2025_LabelsOpen ORD3103-2025_Labels
- ORD3103-2025_AttachmentsOpen ORD3103-2025_Attachments
- Second ReadingOrdinanceTo grant a Variance from the provisions of Sections 3332.039, R-4 residential district; 3312.49(C), Required parking;; 3332.05(A)(4), Area district lot width requirements; 3332.15, R-4 area district requirements; 3332.19, Fronting; 3332.26(C), Minimum side yard permitted; 3332.27, Rear yard; and, of the Columbus City Codes; for the property located at 671 E. GATES ST. (43206), to allow a single-unit dwelling and a two-unit dwelling on one lot with reduced development standards in the R-4, Residential District (Council Variance #CV25-052).
Attachments
- ORD#2788-2025_LabelsOpen ORD#2788-2025_Labels
- ORD#2788-2025_AttachmentsOpen ORD#2788-2025_Attachments
- Second ReadingOrdinanceTo grant a Variance from the provisions of Sections 3312.21(A), Landscaping and screening; and 3312.27, Parking setback line, of the Columbus City Codes; for the property located at 4970 LINDORA DR. (43232), to allow reduced parking lot landscaping and parking setback for an apartment building in the L-AR-1, Apartment Residential District (Council Variance #CV24-075).
Attachments
- ORD# 1980-2025.AttachmentsOpen ORD# 1980-2025.Attachments
- ORD# 1980-2025.LabelsOpen ORD# 1980-2025.Labels
- ConsentCeremonial ResolutionTo celebrate Ro's Kitchen and their community impact
- ConsentCeremonial ResolutionTo Honor and Congratulate Nia Performing Arts Inc. on 23 Seasons of Success Performing Black Nativity
- Second ReadingOrdinanceTo authorize and direct the City Attorney to settle the lawsuit captioned Michael Wiggins et al. v. City of Columbus et al., Franklin County Court of Common Pleas Case No. 24-CV-3283; to authorize the expenditure of the sum of Seven Hundred and Fifty Thousand Dollars and No Cents ($750,000.00) in settlement of the lawsuit; to authorize the transfer of $750,000.00 within the General Fund; and to declare an emergency. ($750,000.00)
- ConsentOrdinanceTo authorize the Director of Public Service to modify an existing agreement with Short North Alliance, Inc. (SNA) for the provision of various public parking initiatives within the Short North Parking Benefit District; to authorize the transfer of appropriation of funds within the Mobility Enterprise Fund; to authorize the expenditure of up to $50,000.00 from the Mobility Enterprise Operating Fund; and to declare an emergency. ($50,000.00)
Attachments
- Ord xxxx-2025 Mod 1 financialsOpen Ord xxxx-2025 Mod 1 financials