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Columbus City Council
Meeting Agendas & Matters

3 agenda updates since 14 days ago

Zoning Committee
Agenda Minutes

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  1. Second Reading
    Administrative Appeal

    To hear oral arguments on the Administrative Appeal for COA2600161 from the Downtown Commission

    Read and Filed

    Attachments

Columbus City Council
Agenda Minutes

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  1. Passed
    Ceremonial Resolution

    To honor and celebrate Overseer Michael D. Reeves Sr.’s 50th pastoral anniversary

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

  2. Consent
    Ordinance

    To authorize the Director of the Department of Public Service to execute those documents necessary to release easements over property owned south of Spruce Street, east of Kilbourne Street, north of Vine Street, and west of Armstrong Street, Columbus Ohio 43215, Franklin County, and within the property lines as shown within an attached exhibit, to allow for the property to clear title, at the request of NWD HP 2, LLC. ($0.00)

    Read for the First Time

    Attachments

  3. Consent
    Ordinance

    To authorize the Director of the Department of Development to enter into a planned modification of a service contract with Mann Roofing & Construction LLC to extend the agreement term from December 31, 2026 to December 31, 2027 in order to continue to provide roof replacement services in the City of Columbus for homeowners within the Roof Replacement program. ($0.00)

    Read for the First Time

    Attachments

  4. Consent
    Ordinance

    To authorize the Director of the Department of Development to enter into a planned modification of a service contract with Revere Roofing Company, Inc. to extend the agreement term from December 31, 2026 to December 31, 2027 in order to continue to provide roof replacement services in the City of Columbus for homeowners within the Roof Replacement program. ($0.00)

    Read for the First Time

    Attachments

  5. Consent
    Ordinance

    To authorize the Director of the Department of Development to modify a grant agreement with Healthy Linden Homes VII LLC, a disregarded entity of HNHF Realty Collaborative, to allow for costs incurred prior to the approval of the purchase order, beginning April 1, 2026. ($0.00)

    Read for the First Time

    Attachments

  6. Consent
    Ordinance

    To authorize the Director of Public Service to establish a purchase order with the Solid Waste Authority of Central Ohio (SWACO) for landfill use by the Division of Infrastructure Management; to authorize the expenditure of $115,000.00 or so much thereof as may be needed from the Street Construction, Maintenance, and Repair Fund. ($115,000.00)

    Read for the First Time

    Attachments

  7. Passed
    Ordinance

    To authorize the Board of Health to accept a grant from the Franklin County Board of Health in the amount $103,790.00; to authorize the appropriation of $103,790.00 to the Health Department in the Health Department Grants Fund; to authorize the City Auditor to transfer appropriations between object classes for the Overdose Data to Action: Limiting Overdose through Collaborative Actions in Localities (OD2A:LOCAL) grant program as needed upon request by the Columbus Public Health department; and to declare an emergency. ($103,790.00)

    This item was approved on the Consent Agenda.

    Attachments

  8. Passed
    Ordinance

    To authorize and direct the City Auditor to make payment to the Ohio Municipal Attorneys Association for registration fees associated with the 2026 OMAA Municipal Law Institute; to authorize the expenditure of $2,700.00 from the General Fund and $1,175.00 from the Environmental Fund; and to declare an emergency. ($3,875.00)

    This item was approved on the Consent Agenda.

    Attachments

  9. Passed
    Ordinance

    To amend ordinances 2348-2025, passed by Columbus City Council on September 17, 2025 and 0990-2026, passed by Columbus City Council on April 23, 2026 to allow for a correction of the vendor name from Ronald Horton Jr. dba First Choice Lead Abatement to Ronald Horton Jr. dba First Choice Lead Abatement & Rehab Services LLC and to authorize the Director of the Department of Development to enter into a planned modification of a contract with Ronald Horton Jr., dba First Choice Lead Abatement & Rehab Services LLC, to extend the contract term date through December 31, 2027, as well as to increase funding utilizing an existing auditor’s certificate established for this purpose in an amount up to $200,000.00; and to declare an emergency. ($200,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  10. Passed
    Ordinance

    To authorize the issuance of limited tax bond anticipation notes in an amount not to exceed $19,165,000.00 for the purpose of refunding outstanding bond anticipation notes; to authorize the appropriation of $19,165.000.00 in the Info Services Debt Retirement Fund; to authorize the expenditure of $23,894,400.00 from the Info Services Operating Fund and the Info Services Debt Retirement Fund; and to declare an emergency. ($23,894,400.00)

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

    Attachments

  11. Passed
    Ordinance

    To appropriate $239,066.36 from the unappropriated balance of the General Fund Income Tax Set-Aside subfund to the Department of Technology; to authorize the Director of Finance and Management, on behalf of the Department of Technology, to associate all general budget reservations resulting from this ordinance with the appropriate purchase agreement with Brown Enterprise Solutions, LLC, an approved reseller of Microsoft products, for Microsoft Enterprise software licensing and “true-up” costs; and to authorize the expenditure of $239,066.36 from the Department of Technology. ($239,066.36)

    This item was approved on the Consent Agenda.

    Attachments

  12. Passed
    Ordinance

    To authorize the Finance and Management Director on behalf of the Facilities Management Division to establish a purchase order with All Around Access LLC for four(4) scissor lifts; to authorize expenditure of $85,344.00 from the General Permanent Improvement Fund. ($85,344.00)

    This item was approved on the Consent Agenda.

    Attachments

  13. Passed
    Ordinance

    To authorize the Director of the Department of Finance and Management to enter into subrecipient agreements with Columbus Urban League and Communities for New Direction to carry out CDBG-eligible projects in the total amount of $150,000.00 from the Community Development Block Grant Fund; to authorize the appropriation of $150,000.00, and the expenditure of $150,000.00; and to authorize expenses incurred prior to purchase order execution. ($150,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  14. Passed
    Ordinance

    To authorize the Director of The Department of Finance and Management, on behalf of the Facilities Management Division, to enter into a contract with Roberts Service Group, Inc. to replace (10) ten existing Pella wood-clad double hung windows with new Pella windows or an approved equal to include parts, labor, installation, equipment, materials and disposal; at Fire Station 19 located at 3601 N. High St. Columbus, OH 43214; to authorize a transfer and expenditure of $28,690.00 within the General Permanent Improvement Fund. ($28,690.00)

    This item was approved on the Consent Agenda.

    Attachments

  15. Passed
    Ordinance

    To authorize the Department of Finance and Management to enter into a grant agreement with Urban Strings Columbus in support of Urban Strings Columbus Documentary Film Production Project; and to authorize a transfer and expenditure within the General Fund. ($10,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  16. Passed
    Ordinance

    To authorize the transfer of $183,737.29 from the General Fund to the Sustainable Columbus Fund in support of energy management, alternative energy, and sustainability initiatives to benefit the greater Columbus community. ($183,737.29)

    This item was approved on the Consent Agenda.

    Attachments

  17. Passed
    Ordinance

    To authorize the Finance and Management Director to enter into Universal Term Contracts for the option to purchase Emergency Vehicle Lights and Warning Equipment with Parr Public Safety Equipment, LLC. and K.E. Rose Company; and to authorize the expenditure of $2.00. ($2.00)

    This item was approved on the Consent Agenda.

    Attachments

  18. Passed
    Ordinance

    To authorize the Director of Development to enter into a grant agreement with Columbus Downtown Development Corporation in an amount up to $2,000,000.00; to authorize the transfer of appropriation between divisions in the amount up to $675,900.00 and the expenditure in an amount up to $1,500,000.00 within the General Fund; to authorize the appropriation and expenditure in an amount up to $500,000.00 within the Housing Business Tax Incentive fund; to allow for advancement of grant funds on a predetermined schedule. ($2,000,000.00)

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

    Attachments

  19. Passed
    Ordinance

    To authorize the Director of Public Service to grant consent and propose cooperation with the Director of the Ohio Department of Transportation for maintenance of interstates, U.S. routes, and state routes. ($0.00)

    This item was approved on the Consent Agenda.

  20. Passed
    Ordinance

    To authorize the Director of Public Service to enter into a professional services contract with HNTB Ohio, Inc. for the Signals-Downtown Special Event Transportation Management Plan project; and to authorize the expenditure of up to $500,000.00 from the Mobility Operating Fund to pay for this contract. ($500,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  21. Passed
    Ordinance

    To authorize the Director of Public Service to enter into a contract modification with M.P. Dory Co. for the Roadway Improvements - 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. ($375,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  22. Passed
    Ordinance

    To authorize the Director of the Department of Public Service to submit MORPC-Attributable Funds roadway improvement project applications to the Mid-Ohio Regional Planning Commission for consideration for funding within the Transportation Improvement Program; and to authorize the Director of Public Service to execute project agreements for approved projects for the Department of Public Service. ($0.00)

    This item was approved on the Consent Agenda.

  23. Passed
    Ordinance

    To authorize the Director of the Department of Public Service to execute those documents necessary to release easements over property owned at 525 Sawyer Blvd to 525 Sawyer Partners L.P. to allow for the property to clear title. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  24. Passed
    Ordinance

    To authorize and direct the City Clerk to enter into grant agreements with Community Refugee and Immigration Services, Inc., Jewish Family Service, and Ethiopian Tewahedo Social Services; to authorize an appropriation and expenditure from the Neighborhood Initiatives subfund; to authorize the payment of non-food related program expenses; and to allow food and/or non-alcoholic beverage expenses incurred after the effective date of the ordinance. ($213,000.00)

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

    Attachments

  25. Passed
    Ordinance

    To authorize the Director of Recreation and Parks to enter into an agreement with Columbus Downtown Development Corporation (dba Downtown Columbus Inc.) regarding the annual tradition of winter lighting in Bicentennial Park and the Promenade. ($0.00)

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

    Attachments

  26. Passed
    Ordinance

    To authorize an expenditure correction of $270,113.97 from the Recreation and Parks Voted Bond Fund to the Water Bond Fund to be applied towards the costs of the Hoover Amenities Project; to authorize the transfer of cash and appropriation within the Water Bond Fund; to authorize an amendment to the 2025 Capital Improvement Budget; and to authorize the expenditure of $270,113.97 from the Water Bond Fund. ($270,113.97)

    This item was approved on the Consent Agenda.

    Attachments

  27. Passed
    Ordinance

    To authorize the Board of Health to modify an existing agreement with the State of Ohio Department of Children and Youth for the Help Me Grow Home Visiting Program. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  28. Passed
    Ordinance

    To authorize and direct the Board of Health to accept funds from the Northwoods Foundation, plus any additional funds, for the 2026-2027 NSS Northwoods Foundation Grant; to authorize the appropriation of funds, including any additional funds, from the unappropriated balance of the Private Grants Fund; to authorize the acceptance and use of COTA Bus Passes and Kroger Gift Cards from the Northwoods Foundation, plus any additional COTA Bus Passes and Gift Cards, for the 2026-2027 Northwoods Foundation Grant; and to authorize the City Auditor to transfer appropriations between object classes for the 2026-2027 NSS Northwoods Foundation Grant. ($11,565.00)

    This item was approved on the Consent Agenda.

    Attachments

  29. Passed
    Ordinance

    To authorize and direct the Board of Health to accept grant funds from the University of Washington in the amount of $200,000.00 and any additional funds for the 2026-2027 Doxycycline Post-Exposure Prophylaxis Implementation Study grant program following receipt of executed agreement; to authorize the appropriation of $200,000.00, and any additional funds awarded from the unappropriated balance of the Health Department Grants Fund; to authorize the City Auditor to transfer appropriations between object classes for the 2026-2027 Doxycycline Post-Exposure Prophylaxis Implementation Study grant program. ($200,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  30. Passed
    Ordinance

    To authorize and direct the Board of Health to accept grant funds from The Ohio State University in the amount of $208,203.00 and any additional funds for the 2026-2027 OSU SUD Intervention grant program following receipt of executed agreement; to authorize the appropriation of $208,203.00, and any additional funds awarded from the unappropriated balance of the Health Department Grants Fund; to authorize the City Auditor to transfer appropriations between object classes for the 2026-2027 OSU SUD Intervention grant program. ($208,203.00)

    This item was approved on the Consent Agenda.

    Attachments

  31. Passed
    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 grant funds, for persons with HIV or AIDS in central Ohio for the period of March 1, 2026 through February 28, 2027, to authorize the expenditure of $3,579.51 from the Health grant funds. ($3,579.51)

    This item was approved on the Consent Agenda.

    Attachments

  32. Passed
    Ordinance

    To authorize the Board of Health to enter into contracts with Nationwide Children's Hospital for the provision of WIC Clinics at their facilities; to authorize the expenditure of $1,000,000.00 from the Health Department Grants Fund. ($1,000,000.00)

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

    Attachments

  33. Passed
    Ordinance

    To 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, 2027 as well as increase funding in an amount up to $5,000.00. ($5,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  34. Passed
    Ordinance

    To authorize the Director of the Department of Development to enter into a planned modification of a contract with Coliseum Home Improvements, to extend the contract term end date from December 31, 2026 to December 31, 2027, as well as to increase funding utilizing an existing auditor’s certificate established for this purpose in an amount up to $200,000.00. ($200,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  35. Passed
    Ordinance

    To authorize the Director of the Department of Development to enter into a planned modification of a contract with Ohio Technical Services Inc., to extend the agreement term date through December 31, 2027 as well as increase funding in an amount up to $7,000.00. ($7,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  36. Passed
    Ordinance

    To authorize the Director of the Department of Finance and Management to enter into contract with Bobcat Enterprises, Inc. for the purchase and delivery of one New Holland Small Articulating Loader for the Department of Public Utilities; to waive competitive bidding of the Columbus City Code; and to authorize the expenditure of $63,106.23 from within the Water Operating Fund. ($63,106.23)

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

    Attachments

  37. Passed
    Ordinance

    To authorize the Director of Columbus Water and Power to enter into a construction contract with Danbert, Inc. for the Blueprint Miller Kelton - Kent/Fairwood Permeable Pavers & Kent/Fairwood Waterline Improvements. Water Line Improvements projects; to authorize amendments to the 2025 Capital Improvement Budget; to authorize the appropriation and expenditure of up to $12,600,862.73 from the Water Pollution Control Loan Fund and the Water - Fresh Water Market Rate Loan Fund for the contract; to make this ordinance contingent upon the Ohio Water Development Authority approving loans for the project; and to authorize the expenditure of up to $2,000.00 from the Sanitary Bond Fund to pay for prevailing wage services. ($12,602,862.73)

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

    Attachments

  38. Passed
    Ordinance

    To authorize the Public Safety Director to accept a grant award from the Public Utilities Commission of Ohio for 30 Division of Fire personnel to enroll in a Joint Hazard Assessment Team (JHAT) course, to appropriate $12,500.00 from the unappropriated balance of the General Government Grant Fund, to authorize the expenditure of up to $12,500.00 from the General Government Grant Fund to cover the costs associated with this project. ($12,500.00)

    This item was approved on the Consent Agenda.

    Attachments

  39. Passed
    Ordinance

    To authorize the Director of Columbus Water and Power to enter into a professional engineering services contract with The Osborn Engineering Company, for the General Architectural and Mechanical Services-Contract 1 Project, to authorize a transfer of cash and appropriation within the Sanitary Bond Fund; and to authorize an expenditure up to $380,000.00 from the Sanitary Bond Fund. ($380,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  40. Passed
    Ordinance

    To authorize the Auditor’s Office to establish an Auditor’s Certificate for the Department of Public Utilities to pay Ohio Water Development Authority loan fees for loans obtained through the Water Pollution Control Loan Fund Account; to authorize the expenditure of up to $450,000.00 from the Sewer Operating Fund to pay these loan fees. ($450,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  41. Passed
    Ordinance

    To authorize the Director of Columbus Water & Power to modify a contract with Raftelis Financial Consultants, Inc. for general financial services; and to authorize the expenditure of $200,000.00 split between the Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds. ($200,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  42. Passed
    Ordinance

    To enact new Chapter 924- Film Permits to establish permitting requirements for commercial and non-commercial filming/photography by the Department of Recreation and Parks. ($0.00)

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

    Attachments

  43. Passed
    Ordinance

    To amend sections 179.03, 179.04 and 3902.02 and to repeal the existing versions of sections 179.03, 179.04, and 3902.02 of the Columbus City Codes to clarify the enabling provisions of the Columbus LGBTQ+ Affairs Commission. ($0.00)

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

    Attachments

  44. Passed
    Resolution

    To declare the City’s necessity and intent to appropriate and accept certain fee simple title and lesser real estate in order to complete the Bikeway-Sancus Boulevard SUP Project; and to declare an emergency. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  45. Passed
    Ordinance

    To authorize the Director of the Department of Technology to renew a contract with Brown Enterprise Solutions, LLC for Docusign subscription and support services; to authorize an expenditure from the Department of Technology, Information Services Fund and the Columbus Public Health Operating Fund; and to declare an emergency. ($146,176.30)

    This item was approved on the Consent Agenda.

    Attachments

  46. Passed
    Ordinance

    To authorize the various fiscal actions needed as a result of emergency expenditures authorized for the remediation of storm damage at Barack Community Center, Busch Park, Berliner Park, and the Fran Ryan Center; to authorize the appropriation of $500,000.00 within the Recreation and Parks Permanent Improvement Fund; to authorize the transfer of $2,500,000.00 within the Recreation and Parks Permanent Improvement Fund and Voted Bond Fund; to authorize the amendment of the 2025 Capital Improvements Budget; and to declare an emergency. ($2,500,000.00)

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

    Attachments

  47. Consent
    Ordinance

    To authorize the Director of the Department of Finance and Management to enter into contract with Southeastern Equipment Co., Inc. for two track loaders and attachments for Columbus Water & Power; and to authorize the expenditure of $212,320.00 from within the Water Operating Fund. ($212,320.00)

    Read for the First Time

    Attachments

  48. Passed
    Ordinance

    To appropriate funds within the Community Development Act Fund; to authorize the Director of Public Service to enter into contract modification with Shelly and Sands, Inc. for the Wheatland Avenue Improvements project; to authorize the expenditure of up to $175,000.00 from the Community Development Act Fund to pay for the project; and to declare an emergency. ($175,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  49. Passed
    Ordinance

    To authorize the Director of Columbus Water & Power to enter into contract with Trimble Inc. for software licenses associated with the Trimble Unity AMS system; to authorize the expenditure of $1,014,322.21 split between the Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds; to waive the competitive bidding provisions of Chapter 329 of the Columbus City Codes; to repeal Ordinance No. 1559-2026; and to declare an emergency. ($1,014,322.21)

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

    Attachments

  50. Passed
    Ordinance

    To authorize and direct the Board of Health to enter into a contract with 3SG Plus, LLC to provide document conversion services; to waive the competitive bidding provisions of Columbus City Code; to authorize an expenditure from the Health Department Grants Fund; and to declare an emergency. ($63,485.60)

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

    Attachments

  51. Consent
    Ordinance

    To adopt a new Fee Schedule for the Department of Public Service, Infrastructure Transportation Construction Inspection Fees, to be effective on Monday, January 4, 2027. ($0.00)

    Read for the First Time

    Attachments

  52. Consent
    Ordinance

    To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Ink and Toner with US Laser LLC; and to authorize the expenditure of $1.00. ($1.00)

    Read for the First Time

    Attachments

  53. Consent
    Ordinance

    To authorize the Director of the Department of Development to enter into planned modifications of two Not For Profit Service Contracts with Franklin County Public Health (Treasurer Franklin County) to increase funding and to extend the contract term dates from December 31, 2026 to December 31, 2027 to provide lead risk inspection and assessor services; and to authorize the expenditure in an amount up to $15,250.00 from within the 2026 Housing Division’s General Fund budget and $40,000.00 within the 2024 Lead Hazard Reduction Grant. ($55,250.00)

    Read for the First Time

    Attachments

  54. Consent
    Ordinance

    To authorize the Director of the Department of Development to enter into a planned modification of a service contract with Morse Transit Acquisitions LLC to increase funding and to extend the contract term date from December 31, 2026 to December 31, 2027 to provide hotel services for 10 days and beyond as needed for completed lead abatement for recipients of the Lead Safe Columbus Program; and to authorize the expenditure in amount up to $7,000.00 from within the 2026 Housing Division’s General Fund budget and $10,000.00 within the 2024 Lead Hazard Reduction Grant. ($17,000.00)

    Read for the First Time

    Attachments

  55. Consent
    Ordinance

    To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Weed and Vegetation Management with TruGreen LP; and to authorize the expenditure of $1.00. ($1.00)

    Read for the First Time

    Attachments

  56. Passed
    Ordinance

    To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Peerless Pump Parts and Services with Daman Industrial Services Inc.; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00)

    This item was approved on the Consent Agenda.

    Attachments

  57. Passed
    Ceremonial Resolution

    To honor the life and legacy of Charles A. Thompkins, Sr., 1963-2026

    This item was approved on the Consent Agenda.

  58. Passed
    Ordinance

    To authorize the City Clerk to enter a grant agreement with Columbus African Festival in support of the 2026 United African Festival; to authorize an expenditure from the Neighborhood Initiatives Subfund; and to authorize the reimbursement of qualifying expenses incurred prior to the creation of the purchase order. ($6,500.00)

    This item was approved on the Consent Agenda.

    Attachments

  59. Filed
    Appointment

    Reappointment of Jeff Mohrman, Finance Fund, 366 East Broad Street, Suite 101, Columbus, OH 43215, to serve on the Gravity II New Community Authority Board of Trustees as a citizen member, with a term expiration date of December 16, 2028, but shall continue to hold over into one or more subsequent terms until a citizen member is duly appointed to serve for the remainder of such term or until death, resignation, or removal for cause as determined by this Council. (resume attached)

    This item was approved on the Consent Agenda.

    Attachments

  60. Filed
    Appointment

    Reappointment of Johnathan Youngman, Franklinton Cycle Works, 897 West Broad Street, Columbus, OH 43215, to serve on the Gravity II New Community Authority Board of Trustees as a citizen member, with a term expiration date of December 16, 2028, but shall continue to hold over into one or more subsequent terms until a citizen member is duly appointed to serve for the remainder of such term or until death, resignation, or removal for cause as determined by this Council. (resume attached)

    This item was approved on the Consent Agenda.

    Attachments

  61. Filed
    Appointment

    Reappointment of Trent Smith, Franklinton Board of Trade, 1091 West Broad Street, Columbus, OH 43222, to serve on the Gravity II New Community Authority Board of Trustees as a citizen member, with a term expiration date of December 16, 2027, but shall continue to hold over into one or more subsequent terms until a citizen member is duly appointed to serve for the remainder of such term or until death, resignation, or removal for cause as determined by this Council. (resume attached)

    This item was approved on the Consent Agenda.

    Attachments

  62. Filed
    Appointment

    Reappointment of Mark Lundine, City of Columbus, 111 N. Front Street, Columbus, OH 43215, to serve on the Gravity II New Community Authority Board of Trustees as the local government representative member, in his official capacity, with a term expiration date of December 16, 2027, but shall continue to hold over into one or more subsequent terms until a local government representative is duly appointed to serve for the remainder of such term or until death, resignation, or removal for cause as determined by this Council. (resume attached)

    This item was approved on the Consent Agenda.

    Attachments

  63. Filed
    Appointment

    Appointment of David Jude, RN, OhioHealth Grant Medical Center, 111 S Grant Ave, Columbus, OH 43215, to serve on the Property Maintenance Appeals Board replacing Anthony Riffe with a new term expiration date of October 1, 2028. (resume attached)

    This item was approved on the Consent Agenda.

    Attachments

  64. Passed
    Ceremonial Resolution

    To praise and honor the life of Rev. Dr. Deborah Ardienne Dennis, 1951-2026

    This item was approved on the Consent Agenda.

  65. Passed
    Ceremonial Resolution

    To memorialize and celebrate the life of Elizabeth “Peanie” Devonne Taylor, 1949-2026

    This item was approved on the Consent Agenda.

  66. Passed
    Ceremonial Resolution

    To honor and recognize the Southeast Lions for their efforts during the Columbus Summer Storm Damage

    This item was approved on the Consent Agenda.

  67. Filed
    Communication

    THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE CITY CLERK'S OFFICE AS OF WEDNESDAY SEPTEMBER 30, 2026 Transfer Type: C-2, C-1 To: 1910 Star Mart LLC Star Mart 1910 Lockbourne Rd Columbus, OH 43207 From: STAR MART INC STAR MART INC 1910 Lockbourne Rd Columbus, OH 43207 Permit #: 10020677-1 Transfer Type: D-5 To: Cilantro Short North LLC 1044 N High ST Columbus, OH 43201 From: SHORT NORTH BODEGA LLC SUNCO FOOD MART 1044 N High St Columbus, OH 43201 Permit #: 10020720-1 Advertise Date: 10/10/2026 Agenda Date: 10/5/2026 Return Date: 10/15/2026

    Read and Filed

  68. Filed
    Appointment

    Appointment of Jordan Ballinger, Subject Matter Expert, to serve on Transportation and Pedestrian Commission, with a term start date of October 2026 and term expiration date of October 2027. (resume attached)

    This item was approved on the Consent Agenda.

    Attachments

  69. Passed
    Ceremonial Resolution

    To commend and celebrate the 10th anniversary of the Maroon Arts Group

    This item was approved on the Consent Agenda.

  70. Passed
    Ceremonial Resolution

    To recognize and celebrate the 46th Nationwide Children’s Hospital Columbus Marathon for celebrating racing in the community, exceptional fundraising, and groundbreaking research.

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

  71. Passed
    Ceremonial Resolution

    To recognize October 2026 as ARTober in the City of Columbus and celebrate Columbus’ Creative Community

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

  72. Passed
    Ordinance

    To authorize the City Clerk to enter into an advance payment grant agreement with Our Community Group in support of their community events that strengthen economic mobility and physical wellness for Columbus residents; to authorize an expenditure within the Neighborhood Initiatives subfund; to authorize the reimbursement of qualifying expenses incurred prior to the creation of the purchase order; and to declare an emergency. ($20,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  73. Passed
    Ordinance

    To authorize and direct the City Clerk to enter an advance payment grant agreement with Greater Community Foundation in support of the Soulful Steps Program; to authorize an expenditure in the Neighborhood Initiatives subfund; and to declare an emergency. ($7,500.00)

    This item was approved on the Consent Agenda.

    Attachments

  74. Passed
    Ordinance

    To authorize the Director of the Department of Development to enter into a not-for-profit service agreement with the Mid-Ohio Regional Planning Commission to administer an energy efficient home repair program; to authorize the expenditure within the Development Taxable Bond Fund; to authorize the appropriation and expenditure within the Neighborhood Initiatives subfund; to authorize the advancement of funding on a predetermined schedule; and to declare an emergency. ($409,600.00).

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

    Attachments

  75. Passed
    Ordinance

    To authorize the Director of the Department of Development to enter into a not-for-profit service agreement with the Mid-Ohio Regional Planning Commission to administer an energy efficient home repair program; to authorize the expenditure within the Development Taxable Bond Fund; to authorize the appropriation and expenditure within the Neighborhood Initiatives subfund; to authorize the advancement of funding on a predetermined schedule; and to declare an emergency. ($409,600.00).

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

    Attachments

Zoning Committee
Agenda

Filters for matters

  1. Second Reading
    Ordinance

    To rezone 2345 DEMOREST RD. (43123), being 11.49± acres located on the west side of Demorest Road; 460± feet north of White Spruce Lane, From: R, Rural District, To: L-AR-1, Limited Apartment Residential District (Rezoning #Z25-055).
    Attachments

  2. Second Reading
    Ordinance

    To grant a Variance from the provisions of Sections 34.E.20.100.A, Uses, Use Table; 3312.09, Aisle; 3312.25, Maneuvering; 34.E.20.060.G, Urban Center (UCT), On-Site Parking; 34.G.20.030.A.1, Landscaping, Development Site Landscape Requirements; 34.G.20.030.D, Landscaping, Parking Lot Shade Trees; 34.G.20.040.A, Screening, Headlight Screening; and 34.G.20.050.A.2, Vision Clearance, of the Columbus City Codes; for the property located at 1420-1432 W. BROAD ST. (43222), to allow a moving truck rental facility with reduced development standards in the UCT, Urban Center District (Council Variance #CV26-013).
    Attachments

  3. Second Reading
    Ordinance

    To grant a Variance from the provisions of Sections 3332.035, R-3, residential district; and 3312.49(C), Required parking, of the Columbus City Codes; for the property located at 1107 E. MOUND ST. (43205), to allow a community and daycare center with reduced required parking in the R-3, Residential District and to revoke Ordinance #0815-2026 (CV25-080), passed on March 30, 2026 (Council Variance #CV26-074).
    Attachments

  4. Second Reading
    Ordinance

    To grant a Variance from the provisions of Sections 3332.035, R-3 residential district; and 3312.49(C), Required parking, of the Columbus City Codes; for the property located at 370 & 376 WOODLAND AVE. (43201), to allow four-unit dwellings with reduced parking in the R-3, Residential District (Council Variance #CV26-054).
    Attachments

8 new matters since 7 days ago

Filters for matters

  1. Clerk's Office for Bulletin
    Public Notice

    Notice/Advertisement Title: Special Meeting - Columbus Building Commission Meeting Agenda - October 20, 2026 Contact Name: Toni Gillum Contact Telephone Number: (614) 645-5884 Contact Email Address: [email protected]

  2. Clerk's Office for Bulletin
    Public Notice

    Notice/Advertisement Title: Property Maintenance Appeals Board Agenda - October 19, 2026 Contact Name: Jody Young Contact Telephone Number: (614) 645-7759 Contact Email Address: [email protected] <mailto:[email protected]>

  3. Clerk's Office for Bulletin
    Public Notice

    Notice/Advertisement Title: Communications10072026 Contact Name: Charmaine Chambers Contact Telephone Number: (614) 645-6553 Contact Email Address: [email protected]

  4. Clerk's Office for Bulletin
    Public Notice

    Notice/Advertisement Title: City Council Zoning Agenda for October 19, 2026 Contact Name: Gretchen D. James Contact Telephone Number: 614-645-1654 Contact Email Address: [email protected]

  5. Clerk's Office for Bulletin
    Public Notice

    Notice/Advertisement Title: City of Columbus October 20, 2026, Graphics Commission Meeting Contact Name: Philip Ashear Contact Telephone Number: 614-645-1719 Contact Email Address: [email protected]

  6. Clerk's Office for Bulletin
    Public Notice

    Notice/Advertisement Title: 2026 Finance Committee Hearing Contact Name: Jean-Philippe Dorval Contact Telephone Number: 614-645-2898 Contact Email Address: [email protected]

  7. Clerk's Office for Bulletin
    Public Notice

    Notice/Advertisement Title: West Scioto Area Commission- New Regular Meeting Location Contact Name: Lisa Snyder Contact Telephone Number: 614-724-5566 Contact Email Address: [email protected]

  8. Clerk's Office for Bulletin
    Public Notice

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