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Columbus City Council
Meeting Agendas & Matters

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Columbus City Council
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  1. First Reading
    Ordinance

    To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Sewer Combination Trucks with A & H Equipment Co.; and to authorize the expenditure of $1.00. ($1.00)
    Attachments

  2. First Reading
    Ordinance

    To authorize the Director of the Department of Development to amend the Enterprise Zone Agreement for the first time for Assignment & Assumption with COI Alkire Industrial, LLC, to (1) remove COI Alkire Industrial, LLC as enterprise and party to the agreement and to be replaced with Jim Pattison Development (U.S.) Inc. as enterprise and party to the agreement, (2) revise the description of the project site, and (3) revise the notification information related to the ENTERPRISE within Section 8 of the agreement. ($0.00)
    Attachments

  3. First Reading
    Ordinance

    To authorize the Director of the Department of Development to amend the Enterprise Zone Agreement for the first time for Assignment & Assumption with COI Alkire Industrial, LLC, to remove COI Alkire Industrial, LLC as enterprise and party to the agreement and to be replaced with COI Alkire Industrial II, LLC as enterprise and party to the agreement, to revise the description of the project site, and to revise the notice information related to enterprise within Section 8 of the agreement. ($0.00)
    Attachments

  4. First Reading
    Ordinance

    To authorize the Finance and Management Director to enter into two (2) Universal Term Contracts for the option to purchase Preformed Thermoplastics with Geveko Markings Inc. and Ennis-Flint Inc.; and to authorize the expenditure of $2.00. ($2.00)
    Attachments

  5. First Reading
    Ordinance

    To authorize the Director of the Department of Development, with the approval of the Director of the Recreation and Parks Department, to execute and acknowledge any document(s), as approved by the City Attorney, necessary to quitclaim grant Columbia Gas of Ohio, Inc. a non-exclusive easement burdening a portion of the City’s real property commonly known as Olentangy Park. ($0.00)
    Attachments

  6. First Reading
    Ordinance

    To authorize the Director of Columbus Recreation and Parks Department to enter into contract with Franklin Soil and Water Conservation District to support the Columbus Recreation and Parks Department’s Tree Assistance Program; and to authorize the expenditure of $62,200.00 from the Recreation and Parks Special Purpose Fund. ($62,200.00)
    Attachments

  7. First Reading
    Ordinance

    To amend the Background, Section 2, and Section 4 of Ordinance 1554-2021 allowing expenditure from the Sustainable Columbus Fund Special Revenue Fund by the Office of Diversity and Inclusion. ($0.00)

  8. First Reading
    Ordinance

    To authorize and direct the Finance and Management Director to sell to Officer Brian Newsome, for the sum of $1.00, a police horse with the registered name of “Kali” which has no further value to the Division of Police and to waive the provisions of the Columbus City Code pertaining to the Sale of City-owned personal property. ($0.00)

  9. First Reading
    Ordinance

    To authorize the Director of the Department of Development to enter into a planned modification of a contract with SavKon Construction, LLC to extend the contract term end date from December 31, 2026, to December 31, 2027, as well as to increase funding in an amount up to $300,000.00 for lead abatement and healthy home repair services utilizing an existing auditor’s certificate established for this purpose. ($300,000.00)
    Attachments

  10. First Reading
    Ordinance

    To authorize the Director of the Department of Development enter into a planned modification of a contract with Newark Building Solutions, to extend the agreement term end date from December 31, 2026 to December 31, 2027, as well as to increase funding in an amount up to $225,000.00 for lead abatement and health home repair services utilizing an existing auditor’s certificate established for this purpose. ($225,000.00)
    Attachments

  11. First Reading
    Ordinance

    To authorize the Director of the Department of Development to enter into a planned modification of a contract with Reliable Home Improvements of Ohio, Inc., to extend the contract term end date from December 31, 2026, to December 31, 2027, as well as to increase funding in an amount up to $300,000.00 for lead abatement and healthy home repair services utilizing an existing auditor’s certificate established for this purpose. ($300,000.00)
    Attachments

  12. First Reading
    Ordinance

    To authorize the Director of the Department of Development to enter into a planned modification of a contract with Kenneth Burgess dba Savoir Faire Solutions LLC, to extend the contract term end date from December 31, 2026, to December 31, 2027, as well as to increase funding in an amount up to $100,000.00 for lead abatement and healthy home repair services utilized an existing auditor’s certificate established for this purpose. ($100,000.00)
    Attachments

  13. First Reading
    Ordinance

    To authorize the Director of the Department of Public Utilities to modify an existing contract with Irvin Public Relations, LLC. for strategic communication services, extending the term up to and including October 31, 2027; and to authorize the expenditure of $90,000.00 split between the Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds. ($90,000.00)
    Attachments

  14. First Reading
    Ordinance

    To authorize the director of the Department of Public Utilities to execute those document(s) necessary to release a portion the City’s stormwater easement rights described and recorded in Deed Book 1000, Page 531, Recorder’s Office, Franklin County, Ohio and an unrecorded agreement dated June 30, 1934. ($0.00)
    Attachments

  16. First Reading
    Ordinance

    To authorize waiver of competitive bidding requirements for the construction contract to be awarded under the Guaranteed Maximum Reimbursement Agreement (GMRA) with Western Property, LLC for the Upper Scioto West Subtrunk - West of Cosgray Road Jameson Estates project. ($0.00)
    Attachments

  17. First Reading
    Ordinance

    To amend Ordinance No. 1687-2025 to correct an error in the text used to amend Chapter 328 of the Columbus City Codes. ($0.00)

  18. Consent
    Ordinance

    To authorize the Director of the Department of Finance and Management to enter into an agreement with and to accept payments from Trillium Transportation Fuels, LLC (dba Love’s Alternative Energy) relative to the Renewable Natural Gas (RNG) and Renewable Identification Number (RIN) Program; and to declare an emergency. ($0.00)
    Attachments

  19. Consent
    Ordinance

    To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase HIV Rapid Testing Supplies with Orasure Technologies, Inc., in accordance with the sole source provisions of the Columbus City Codes; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00)
    Attachments

  20. Consent
    Ordinance

    To authorize the Finance and Management Director to enter into a contract for the option to purchase Prescription Safety Eyewear with Phillips Safety Products Inc.; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00)
    Attachments

  21. Consent
    Ordinance

    To authorize the Finance and Management Director to enter into a contract for the option to purchase Oils, Greases and Fluids with Pugh Lubricants, LLC dba Cadence Petroleum; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00)
    Attachments

  22. Consent
    Ordinance

    To set forth a statement of municipal services and zoning conditions to be provided to the area contained in a proposed annexation (AN26-001) of 4.23± Acres in Prairie Township to the city of Columbus as required by the Ohio Revised Code and to declare an emergency. ($0.00)
    Attachments

  23. Consent
    Ordinance

    To 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 American Structurepoint, Inc. in connection with the Roadway - SR161 - Busch Boulevard to Ambleside Drive project; to authorize the expenditure of up to $220,000.00 from the Streets and Highways Bond Fund to pay for the project; and to declare an emergency. ($220,000.00)
    Attachments

  24. Consent
    Ordinance

    To appropriate funds within the Streets and Highways Bond Fund; to 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 WSP USA, Inc., in connection with the Bikeway-Cassady Ave - 7th to Plaza Properties Boulevard project; and to authorize the expenditure of up to $350,000.00 from the Streets and Highways Bond Fund to pay for the project; and to declare an emergency. ($350,000.00)
    Attachments

  25. Consent
    Ordinance

    To authorize the Director of Finance and Management to enter into contracts with Ohio Machinery Co. for the purchase of (1) Sign Maintenance Truck; to authorize the expenditure of up to $444,847.00 from the Municipal Motor Vehicle Tax Fund to purchase the equipment; and to declare an emergency. ($444,847.00)
    Attachments

  26. Consent
    Ordinance

    To authorize the Director of Recreation and Parks to apply for grant funding from the Ohio Public Works Commission (OPWC) Clean Ohio Conservation to preserve natural areas and green spaces in the 2027 fiscal year, including the acquisition of two properties for preservation of the City’s natural resources and future parkland; and to declare an emergency. ($0.00)

  27. Consent
    Ordinance

    To authorize the Director of Recreation and Parks to apply for grant funding from the Mid-Ohio Regional Planning Commission (MORPC) for Transportation Alternative Program funding which will be used to build a section of the Big Walnut Trail, from the south edge of Gahanna to the Far East Community of Columbus, including a connector to Whitehall; and to declare an emergency. ($0.00)

  28. Consent
    Ordinance

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

  29. Consent
    Ordinance

    To authorize and direct the Director of the Recreation and Parks Department to enter into a grant agreement with the Ohio Arts Council and accept a grant in the amount of $30,848.00 for the Priscilla R. Tyson Cultural Arts Center Programming; and to authorize the appropriation of $30,848.00 in the Recreation and Parks Grant Fund and declare an emergency. ($30,848.00)
    Attachments

  30. Second Reading
    Resolution

    To withdraw the objection to the renewal of liquor permit number 08418994-88 held by Speedway LLC, located at 2875 Stelzer Rd., Columbus, OH 43219, and to declare an emergency.

  31. Second Reading
    Resolution

    To withdraw the objection to the renewal of liquor permit number 8418994-106 held by Speedway LLC, located at 1165 S. High St., Columbus, OH 43206, and to declare an emergency.

  32. Second Reading
    Resolution

    To withdraw the objection to the renewal of liquor permit number 02850275-1 held by 4432 Walford Inc, doing business as Buckeye Supermarket, located at 4432 Walford St., Columbus, OH 43223, and to declare an emergency.

  33. Second Reading
    Resolution

    To withdraw the objection to the renewal of liquor permit number 09073995-82 held by True North Energy LLC, doing business as True North, located at 2441 Lockbourne Rd., Columbus, OH 43207, and to declare an emergency.

  34. Second Reading
    Ordinance

    To amend the 2025 Capital Improvement budget; to authorize the transfer of funds within the Streets and Highways Bond Fund; to appropriate funds within the Federal Transportation Grants Fund and the OPWC Grants and Loans Fund; to authorize the Director of Public Service to enter into contract with Shelly and Sands, Inc. for the Arterial - SR161 - I71 to Cleveland Avenue Phase 2 project; to authorize the expenditure of up to $23,868,642.76 from the Streets and Highways Bond Fund, OPWC Grants and Loans Fund and the Federal Transportation Grants Fund for the project; to repay any unused grant funds at the end of the grant period; and to declare an emergency. ($23,868,642.76)
    Attachments

  35. Second Reading
    Ordinance

    To amend the 2025 Capital Improvement budget; to appropriate funds received from N.P. Capital Management Corp. in connection to the Roadway - Polaris Parkway - Gemini Place to South Old State Road project; to authorize the Director of Public Service to enter into contract with Double Z Construction Company for the project; to authorize the expenditure of up to $3,904,562.36 from the Street and Highway Non-Bond Fund for the project; to refund any unused construction, construction inspection, and administration funds upon final acceptance of work; and to declare an emergency. ($3,904,562.36)
    Attachments

  36. Second Reading
    Ordinance

    To authorize the Director of the Recreation and Parks Department to enter into contract with Berglund Construction Company for the Marion Franklin Exterior Improvements Project; to authorize the expenditure of $1,015,000.00 from the Recreation and Parks Voted Bond Fund; and to declare an emergency. ($1,015,000.00)
    Attachments

  37. Second Reading
    Ordinance

    To authorize the Director of Columbus Water and Power to enter into a construction contract with New River Electrical Corporation per the Mayor’s Emergency Waiver dated August 12, 2026 for the emergency upgrade of power distribution lines; to amend the 2025 Capital Improvement Budget; to authorize the transfer of cash and appropriation between projects within the Electricity Bond Fund; and to authorize an expenditure of up to $2,500,000.00 from the Electricity Bond Fund to pay for the contract; and to declare an emergency. ($2,500,000.00)
    Attachments

  38. Second Reading
    Ordinance

    To authorize the Director of the Department of Technology to enter into contract with Columbus FiberNet, LLC for fiber optic cable maintenance services; to waive the competitive bidding provisions of Chapter 329 of the Columbus City Codes; to authorize the expenditure of $90,653.27 from the Information Services Operating fund. ($90,653.27)
    Attachments

  39. Consent
    Ordinance

    To authorize the Director of the Department of Finance and Management to enter into a contract with K. N. S. Services, Inc. to provide software, equipment, technical support and maintenance services for security systems for the Facilities Management Division, in accordance with the sole source procurement provisions of Columbus City Code; and to authorize the expenditure of $75,000.00 from the General Fund. ($75,000.00)
    Attachments

  40. Consent
    Ordinance

    To authorize the Director of the Department of Finance and Management to associate all general budget reservations resulting from this ordinance and to establish purchase orders with the appropriate Universal Term Contract Purchase Agreement with Fujitec America, Inc. for elevator maintenance and emergency service for the Facilities Management Division; to authorize the expenditure of up to $100,000.00 from the General Fund. ($100,000.00)
    Attachments

  41. Consent
    Ordinance

    To accept the application (AN26-002) of Charritos Properties LLC for the annexation of certain territory containing 1.681± acres in Jackson Township. ($0.00)
    Attachments

  42. Consent
    Ordinance

    To accept the application (AN26-004) of 6733 Maple Canyon LLC, Attn: Michael Jackson for the annexation of certain territory containing 0.28± acres in Sharon Township. ($0.00)
    Attachments

  43. Consent
    Ordinance

    To accept the application (AN26-005) of Wildermuth Family Revocable Living Trust for the annexation of certain territory containing 167.2± acres in Madison Township. ($0.00)
    Attachments

  44. Consent
    Ordinance

    To accept the application (AN26-006) of April L. Gates for the annexation of certain territory containing 1.89± acres in Plain Township. ($0.00)
    Attachments

  45. Second Reading
    Ordinance

    To authorize the Director of the Department of Development to accept and execute a reimbursable grant in an amount up to $1,000,000.00 from the State of Ohio, acting by and through the Ohio Facilities Construction Commission, to utilize the remaining funds from the original grant for the North Market Grand Atrium; to authorize Director of the Department of Development to enter into the new Cultural Project Cooperative Use Agreement with the Ohio Facilities Construction Commission, the North Market Development Authority, Inc., and the Columbus-Franklin County Finance Authority; to authorize the Director of the Department of Development to enter into a grant agreement with the North Market Development Authority, Inc. to reimburse them for costs of the North Market Grand Atrium incurred prior to the purchase order; to authorize the transfer of appropriation and the expenditure in an amount up to $1,000,000.00 to North Market Development Authority, Inc. ($1,000,000.00)
    Attachments

  47. Consent
    Ordinance

    To authorize the Directors of the Departments of Public Service and Public Safety to apply for a Safe Streets for All Program Grant from the United States Department of Transportation; to authorize the execution of grant and other requisite agreements for the acceptance and administration of said grant; and to authorize the expenditure of any awarded funds and the refund of any unused funds. ($0.00)

  48. Consent
    Ordinance

    To authorize the Director of the Department of Public Service to execute grant agreements with the Ohio Department of Transportation for projects related to Transportation Review Advisory Council funding; to accept and expend grant funds; and to issue refunds if necessary after final accounting is performed. ($0.00)

  49. Second Reading
    Ordinance

    To authorize the City Attorney to file complaints in order to immediately appropriate and accept the remaining fee simple and lesser real estate necessary to timely complete the Broad Street Phase 1 Project and to authorize an expenditure of Thirty-Two Thousand, Nine Hundred and Ten dollars. ($32,910.00)

  50. Consent
    Ordinance

    To authorize the Director of the Department of Public Service to execute those documents necessary to release an easement and vacate a portion of Goshen Lane right-of-way to the Columbus Regional Airport Authority to allow for the property to clear title. ($0.00)
    Attachments

  51. Second Reading
    Ordinance

    To authorize the Director of Public Service to execute grant agreements with the Ohio Department of Transportation relative to the Highway Safety Improvement Program, to accept and expend awarded grant funds, and to issue refunds, if necessary, for approved projects. ($0.00)

  52. Consent
    Resolution

    To declare the City’s necessity and intent to appropriate and accept certain fee simple title and lesser real estate in order to complete the FRA Big Walnut Trail Little Turtle to Sunbury Road/Cherrybottom Park project. ($0.00)
    Attachments

  53. Consent
    Ordinance

    To authorize the Executive Director of the Civil Service Commission to enter into a contract modification with Ohio Business Systems, Inc., dba Capitol Copy to provide for supplies and cost-per-copy maintenance and repair services for the Civil Service Commission, and to authorize the expenditure of $1,210.10 from the General Fund. ($1,210.10)
    Attachments

  54. Consent
    Ordinance

    To authorize the Director of the Department of Human Resources to enter into a contract modification with Community Insurance Company dba Anthem Blue Cross and Blue Shield. ($0.00)

  55. Consent
    Ordinance

    To authorize the Executive Director of the Civil Service Commission to enter into a contract modification with Ohio Business Systems, Inc., dba Capitol Copy to provide for a multi-year contract for the lease, supplies, cost-per-copy maintenance and support services, with the option to purchase two multi-function copiers for $1.00 each at the end of the lease term for the Civil Service Commission; and to authorize the expenditure of $5,225.88 from the General Fund. ($5,225.88)
    Attachments

  57. Consent
    Ordinance

    To authorize the Department of Finance and Management to enter into contract with Dive Rescue International, Inc. for the purchase of a Surface Supplied Air System to be used by the Division of Fire Dive and Rescue Team (DART) during operations such as rescues, floods, and recoveries; and to authorize the expenditure of $56,130.45 from the General Operating Fund. ($56,130.45)
    Attachments

  58. Consent
    Ordinance

    To authorize and direct the Finance and Management Director to sell to Officer Michael Secrest, for the sum of $1.00, a police therapy dog with the registered name of “Bodhi” which has no further value to the Division of Police and to waive the provisions of City Code Chapter 329 relating to the sale of City-owned personal property. ($1.00)

  59. Consent
    Ordinance

    To authorize the transfer of $168,838.00 between Departments within the General Fund for program operations related to the Batterer’s Intervention Program. ($168,838.00)
    Attachments

  60. Consent
    Ordinance

    To 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, 2027; as well as increase funding in an amount up to $11,000.00 for required lead licensing and certification training; and to authorize an expenditure of up to $11,000.00 from within the 2024 Lead Hazard Reduction Grant. ($11,000.00)
    Attachments

  61. Consent
    Ordinance

    To authorize the Director of the Department of Building and Zoning Services to modify the contract with Lisa Wise Consulting, Inc. to add funding for continued work on the Zoning Code and Map Update project, known as "Zone In"; and to authorize an expenditure of $750,000.00 from the Development Services Fund. ($750,000.00)
    Attachments

  62. Consent
    Ordinance

    To authorize the City Auditor to transfer $23,059.54 from the Coronavirus Local Fiscal Recovery Fund to the Water Operating Fund to reimburse that fund for the cost of helping eligible senior citizen customers avoid disconnection. ($23,059.54)
    Attachments

  63. Consent
    Ordinance

    To authorize the Director of the Department of Finance and Management to enter into contract with Southeastern Equipment Co., Inc. for the purchase of one Articulating Wheel Loader for Columbus Water & Power; and to authorize the expenditure of $247,006.55 from within the Water Operating Fund. ($247,006.55)
    Attachments

  64. Consent
    Ordinance

    To authorize the Director of the Department of Finance and Management to enter into contract with Utility Truck & Equipment, Inc. for the purchase of a 75 ft bucket truck for the Department of Public Utilities; and to authorize the expenditure of $429,454.00 from within the Electricity Operating Fund. ($429,454.00)
    Attachments

  65. Consent
    Ordinance

    To authorize the Director of Public Utilities to modify an existing sole source contract with Tom Synnott Associates, Inc. for software licenses, support, and maintenance of the Falcon Enterprise, Falcon DMS software; and to authorize the expenditure of $13,200.00 split between the Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds. ($13,200.00)
    Attachments

  66. Consent
    Ordinance

    To authorize the Director of the Department of Finance and Management to enter into contract with Southeastern Equipment Co., Inc. for the purchase and delivery of two travel vacuum trailers for the Department of Public Utilities; and to authorize the expenditure of $166,550.00 from within the Water Operating Fund. ($166,550.00)
    Attachments

  67. Consent
    Ordinance

    To authorize the Director of the Department of Finance and Management to enter into contract with Chaves Brothers Management, LLC for the purchase of four backhoe trailers; and to authorize the expenditure of $132,759.96 from within the Water Operating Fund. ($132,759.96)
    Attachments

  68. Consent
    Ordinance

    To authorize the Director of the Department of Finance and Management to enter into contract with Southeastern Equipment Co., Inc. for the purchase of four mini excavators for the Department of Public Utilities; and to authorize the expenditure of $415,500.00 from within the Water Operating Fund. ($415,500.00)
    Attachments

  69. Consent
    Ordinance

    To authorize the Director of Columbus Water & Power to modify a contract with Timmons Group, Inc. for services for a GIS data model migration to the Utility Network Model; and to authorize the expenditure of $10,200.00 split among the Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds. ($10,200.00)
    Attachments

  70. Consent
    Ordinance

    To authorize the Director of the Department of Finance and Management to enter into contract with Konica Minolta Sensing Americas, Inc. for a Portable Gas Detection Camera System for the Department of Public Utilities; and to authorize the expenditure of $85,000.00 from within the Sanitary Sewer Operating Fund. ($85,000.00)
    Attachments

  71. Consent
    Ordinance

    To authorize the Director of Columbus Water & Power to modify the contract with Specialized Elevator Corp. for elevator maintenance services; and to authorize the expenditure of $81,114.00 from within the Sanitary Sewer Operating Fund. ($81,114.00)
    Attachments

  72. Consent
    Ordinance

    To authorize the Director of Columbus Water & Power to enter into a professional services contract with Resource International, Inc. for the Cherry Hill Drive Area Water Line Improvements project; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize the Director of Columbus Water & Power to apply for and accept a loan from the Ohio Water Development Authority Direct Loan Program for the Cherry Hill Drive Area Water Line Improvements project; to appropriate funds within the Water - Fresh Water Market Rate Fund; to make this ordinance contingent upon approval of a loan from the Ohio Water Development Authority; and to authorize the expenditure of up to $455,320.67 from the Water - Fresh Water Market Rate Fund. ($455,320.67)
    Attachments

  73. Consent
    Ordinance

    To authorize the Director of Columbus Water & Power to enter into a professional services contract with Ribway Engineering Group, Inc. for the Desantis Drive Area Water Line Improvements project; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize the Director of Columbus Water & Power to apply for and accept a loan from the Ohio Water Development Authority Direct Loan Program for the Desantis Drive Area Water Line Improvements project; to appropriate funds within the Water - Fresh Water Market Rate Fund; to make this ordinance contingent upon approval of a loan from the Ohio Water Development Authority; and to authorize the expenditure of up to $486,710.58 from the Water - Fresh Water Market Rate Fund. ($486,710.58)
    Attachments

  74. Consent
    Ordinance

    To authorize the Director of Columbus Water & Power to enter into a professional services contract with Prime AE Group, Inc. for the Hilock Road Area Water Line Improvements project; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize the Director of Columbus Water & Power to apply for and accept a loan from the Ohio Water Development Authority Direct Loan Program for the Hilock Road Area Water Line Improvements project; to appropriate funds within the Water - Fresh Water Market Rate Fund; to make this ordinance contingent upon approval of a loan from the Ohio Water Development Authority; and to authorize the expenditure of up to $484,186.88 from the Water - Fresh Water Market Rate Fund. ($484,186.88)
    Attachments

  75. Consent
    Ordinance

    To authorize the Director of the Department of Finance and Management to establish a contract with W.P. Kolens and Associates, Inc for the purchase of three filter flow control valves for Columbus Water & Power; to amend the 2025 Capital Improvement Budget; to authorize a transfer of cash and appropriation within the Water Bond Fund; and to authorize the expenditure of up to $178,600.00 from the Water Bond Fund to pay for this purchase. ($178,600.00)
    Attachments

  76. Second Reading
    Ordinance

    To authorize the Director of Columbus Water & Power to enter into a contract with Duke’s Root Control, Inc. for sewer root control services for the Division of Water Reclamation in 2026; to waive the competitive bidding provisions of City Code; and to authorize the expenditure of $225,000.00 from the Sewer Operating Sanitary Fund. ($225,000.00)
    Attachments

  77. Second Reading
    Ordinance

    To authorize the Director of the Department of Finance and Management to enter into contract with Jerry Pate Turf & Irrigation, Inc. for purchase of one slope mower for Columbus Water & Power; to waive competitive bidding of the Columbus City Code; and to authorize the expenditure of $72,361.00 from within the Water Operating Fund. ($72,361.00)
    Attachments

  78. Second Reading
    Ordinance

    To authorize the Director of Public Utilities to enter into a construction contract with Fields Excavating, Inc. for the Heyl Avenue Area Water Line Improvements Project; to amend the 2025 Capital Improvement Budget; to authorize the appropriation and expenditure of up to $7,358,590.58 from the Water Supply Revolving Loan Account Fund and the Streets and Highways Bond Fund to pay for the contract; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for the project; to transfer cash and appropriation between projects within the Water Bond Fund; and to authorize the expenditure of up to $2,000.00 from the Water Bond Fund to pay for prevailing wage services. ($7,360,590.58)
    Attachments

  79. Second Reading
    Ordinance

    To authorize the Director of the Department of Finance and Management to enter into contract with Southeastern Equipment Co., Inc. for the purchase of one backhoe loader for the Department of Public Utilities; to waive competitive bidding of the Columbus City Code; and to authorize the expenditure of $167,282.23 from within the Water Operating Fund. ($167,282.23)
    Attachments

  80. Second Reading
    Ordinance

    To authorize the Director of the Department of Finance and Management to enter into contract with Baker Vehicle Systems, Inc. for the purchase and delivery of two batwing mowers for Columbus Water & Power; to waive competitive bidding of the Columbus City Code; and to authorize the expenditure of $228,646.00 from within the Water Operating Fund. ($228,646.00)
    Attachments

  81. Second Reading
    Ordinance

    To authorize the Director of Public Utilities to enter into a planned contract modification with Resource International, Inc. for the Construction Administration/Construction Inspection Services 2026-2028 contract; to authorize an amendment to the 2025 Capital Improvement Budget; to appropriate funds within the Water Supply Revolving Loan Account Fund; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; and to authorize the expenditure of up to $1,316,643.59 from the Water Supply Revolving Loan Account Fund to pay for the project. ($1,316,643.59)
    Attachments

  82. Second Reading
    Ordinance

    To authorize the Director of Columbus Water and Power to modify by extending the contract term and increase funding for an existing service agreement with Aquatic Informatics, Inc. for backflow prevention management software services for one additional year; to authorize the expenditure of $48,000.00 from the Water Operating Fund; and to waive the competitive bidding provisions of City Code. ($48,000.00)
    Attachments

  83. Second Reading
    Ordinance

    To authorize the Director of Columbus Water & Power to enter into a construction contract with JLD Construction Services LLC for the Shamrock Drive Area Water Line Improvements Project; to amend the 2025 Capital Improvement Budget; to authorize the appropriation and expenditure of up to $6,798,972.95 from the Water Supply Revolving Loan Account Fund to pay 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. ($6,800,972.95)
    Attachments

  84. Second Reading
    Ordinance

    To authorize the Director of Columbus Water & Power to enter into a planned contract modification with CTL Engineering, Inc. for the Construction Administration/Construction Inspection Services 2026-2028 contract; to authorize an amendment to the 2025 Capital Improvement Budget; to appropriate funds within the Water Supply Revolving Loan Account Fund; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; and to authorize the expenditure of up to $1,098,331.21 from the Water Supply Revolving Loan Account Fund to pay for the project. ($1,098,331.21)
    Attachments

  85. Consent
    Appointment

    Appointment of Lis Regula, 291 South Terrace Avenue, Columbus, OH 43204, to serve on the Greater Hilltop Area Commission, replacing James White, with a new term start date of July 7, 2026 and an expiration date of December 31, 2028. (resume attached)
    Attachments

  86. Consent
    Appointment

    Appointment of Thomas Less, 23 East Gates Street, Columbus, OH 43206, to serve on the Columbus South Side Area Commission, with a new term start date of January 1, 2026 and an expiration date of December 31, 2028. (resume attached)
    Attachments

  87. Consent
    Appointment

    Appointment of Shawn McMahan, 310 South Ogden Avenue, Columbus, OH 43204, to serve on the Greater Hilltop Area Commission, replacing Ray Valentine, with a new term start date of July 7, 2026 and an expiration date of December 31, 2028. (resume attached)
    Attachments

  88. Consent
    Appointment

    Appointment of Stephanie Warner-Wilkins, 1438 Lilley Avenue, Columbus, OH 43206, to serve on the Columbus South Side Area Commission, replacing Maudie Grace, with a new term start date of January 1, 2026 and an expiration date of December 31, 2028. (resume attached)
    Attachments

  89. Consent
    Appointment

    Appointment of Maudie Grace, 1548 Fairwood Avenue, Columbus, OH 43206, to serve on the Columbus South Side Area Commission, replacing Justin Soltesz, with a new term start date of January 1, 2026 and an expiration date of December 31, 2028. (resume attached)
    Attachments

  90. Consent
    Appointment

    Appointment of Tabathia Porter, 3219 Bluefield Drive, Columbus, OH 43207 to serve on the Far South Columbus Area Commission, replacing Michael Walker, with a new term start date of January 8, 2026 and an expiration date of December 31, 2028. (resume attached)
    Attachments

  91. Consent
    Appointment

    Appointment of Robert Maeder, 3039 Woodway Road, Columbus, OH 43207, to serve on the Far South Columbus Area Commission, with a new term start date of January 1, 2026 and an expiration date of December 31, 2028. (resume attached)
    Attachments

  92. Consent
    Appointment

    Appointment of Deborah Smith, 3325 Quaker Road, Columbus, OH 43207, to serve on the Far South Columbus Area Commission, with a new term start date of January 1, 2026 and an expiration date of December 31, 2028. (resume attached)
    Attachments

  93. Consent
    Appointment

    Appointment of Douglas Shreve, 1100 Obetz Road, Columbus, OH 43207, to serve on the Far South Columbus Area Commission, with a new term start date of January 1, 2026 and an expiration date of December 31, 2028. (resume attached)
    Attachments

  94. Consent
    Appointment

    Appointment of Jeffrey E. Woken with ReDesign Renovations, Columbus, Ohio, to serve on the Building Commission replacing David Morgan with a new term expiration date of February 28, 2027. (resume attached)
    Attachments

  95. Consent
    Appointment

    Reappointment of Donna Goss, The Ohio State University, Gateway D, 2nd Floor, 1534 North High Street, Columbus, OH 43201, to serve on the Hamilton Crossing Community Authority Board of Trustees as a citizen member, with a term expiration date of April 30, 2027, but shall continue to hold over into one or more subsequent terms until a new 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)
    Attachments

  96. Consent
    Appointment

    Reappointment of Anton Johnson, OhioHealth, 3430 OhioHealth Parkway Columbus, OH 43202, to serve on the Hamilton Crossing Community Authority Board of Trustees as a citizen member, with a term expiration date of April 30, 2027, but shall continue to hold over into one or more subsequent terms until a new 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)
    Attachments

  97. Consent
    Appointment

    Reappointment of Roger Davidson, 4551 Flower Garden Drive, New Albany, OH 43054, to serve on the Hamilton Crossing Community Authority Board of Trustees as a citizen member, with a term expiration date of April 30, 2028, but shall continue to hold over into one or more subsequent terms until a new 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)
    Attachments

  98. Consent
    Appointment

    Reappointment of Mark Lundine, Economic Development Administrator, City of Columbus, 111 N. Front Street, Columbus, OH 43215, to serve on the Hamilton Crossing Community Authority Board of Trustees as the local government representative member, in his official capacity, with a term expiration date of April 30, 2028, but shall continue to hold over into one or more subsequent terms until a new local government representative member is duly appointed or elected to serve for the remainder of such term. (resume attached)
    Attachments

  99. Consent
    Appointment

    Reappointment of Abigail Everson, OhioHealth, 5100 West Broad Street, Columbus, OH 43228, to serve on the Big Darby West Broad Street New Community Authority Board of Trustees as a citizen member, with a term expiration date of December 6, 2026, but shall continue to hold over into one or more subsequent terms until a citizen member is duly appointed or elected to serve for the remainder of such term. (resume attached)
    Attachments

  100. Consent
    Appointment

    Reappointment of Hugh Garside, South Western City School District, 3805 Marlane Drive, Grove City, OH 43123, to serve on the Big Darby West Broad Street New Community Authority Board of Trustees as a citizen member, with a term expiration date of December 6, 2026, but shall continue to hold over into one or more subsequent terms until a citizen member is duly appointed or elected to serve for the remainder of such term. (resume attached)
    Attachments

  101. Consent
    Appointment

    Reappointment of Ashley Hoye, Darby Dan Farms, 801 Darby Creek Drive, Galloway, OH 43119, to serve on the Big Darby West Broad Street New Community Authority Board of Trustees as a citizen member, with a term expiration date of December 6, 2027, but shall continue to hold over into one or more subsequent terms until a citizen member is duly appointed or elected to serve for the remainder of such term. (resume attached)
    Attachments

  102. Consent
    Appointment

    Reappointment of Michael Metz, Harrison West Society, P.O. Box 163442, Columbus, OH 43216, to serve on the Harrison Market Community Authority Board of Trustees as a citizen member, with a term expiration date of June 7, 2027, but shall continue to hold over into one or more subsequent terms until a new 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)
    Attachments

  103. Consent
    Appointment

    Reappointment of Tim Price, Harrison West Society, P.O. Box 163442, Columbus, OH 43216, to serve on the Harrison Market Community Authority Board of Trustees as a citizen member, with a term expiration date of October 22, 2027, but shall continue to hold over into one or more subsequent terms until a new 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)
    Attachments

  104. Consent
    Appointment

    Reappointment of Mark Lundine, City of Columbus, 111 N. Front Street, Columbus, OH 43215, to serve on the Harrison Market Community Authority Board of Trustees as the local government representative member, in his official capacity, with a term expiration date of October 22, 2028, but shall continue to hold over into one or more subsequent terms until a new local government representative member is duly appointed or elected to serve for the remainder of such term. (resume attached)
    Attachments

  105. Consent
    Appointment

    Reappointment of Heather Whaling, Founder/President, Geben Communication, 143 East Main Street, #200, Columbus, Ohio 43215, to serve on the Scioto Peninsula New Community Authority Board of Trustees as a citizen member, with a term expiration date of September 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)
    Attachments

  106. Consent
    Appointment

    Reappointment of Amanda McVey, Vice President of Admin. and Finance, Center of Science and Industry, 333 West Broad Street, Columbus, Ohio 43215, to serve on the Scioto Peninsula New Community Authority Board of Trustees as a citizen member, with a term expiration date of September 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)
    Attachments

  107. Consent
    Appointment

    Reappointment of Tyler Puhl, President, The Wood Companies, to serve on the Short North New Community Authority Board of Trustees as a citizen member, with a term expiration date of June 23, 2028, but shall continue to hold over into one or more subsequent terms until a new 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)
    Attachments

  108. Consent
    Appointment

    Reappointment of Jane Grote, Chairwoman, Donatos Pizza, to serve on the Short North New Community Authority Board of Trustees as a citizen member, with a term expiration date of June 23, 2028, but shall continue to hold over into one or more subsequent terms until a new 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)
    Attachments

  109. Consent
    Appointment

    Reappointment of Steven Brooks, FST Logistics, 2040 Atlas Street, Columbus, OH 43228, to serve on the Marble Cliff Quarry New Community Authority Board of Trustees as a citizen member, with a term expiration date of October 22, 2027, but shall continue to hold over into one or more subsequent terms until a new 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)
    Attachments

  110. Consent
    Appointment

    Reappointment of Hassan Zahran, CTL Engineering Inc., 2860 Fisher Road, Columbus, OH 43204, to serve on the Marble Cliff Quarry New Community Authority Board of Trustees as a citizen member, with a term expiration date of October 21, 2028, but shall continue to hold over into one or more subsequent terms until a new 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)
    Attachments

  111. Consent
    Appointment

    Reappointment of Mark Lundine, City of Columbus, 111 N. Front Street, Columbus, OH 43215, to serve on the Marble Cliff Quarry New Community Authority Board of Trustees as the local government representative member, in his official capacity, with a term expiration date of October 21, 2028, but shall continue to hold over into one or more subsequent terms until a new local government representative member is duly appointed or elected to serve for the remainder of such term. (resume attached)
    Attachments

  112. Consent
    Appointment

    Reappointment of Tim Price, Harrison West Society, P.O. Box 163442, Columbus, OH 43216, to serve on the 555 West Goodale New Community Authority Board of Trustees as a citizen member, with a term expiration date of November 30, 2026, but shall continue to hold over into one or more subsequent terms until a new 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)
    Attachments

  113. Consent
    Appointment

    Reappointment of Matt Lutz, Downtown Columbus, Inc., 159 S. Front Street, Columbus, OH 43215, to serve on the 555 West Goodale New Community Authority Board of Trustees as a citizen member, with a term expiration date of November 30, 2027, but shall continue to hold over into one or more subsequent terms until a new 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)
    Attachments

  114. Consent
    Appointment

    Reappointment of Mark Lundine, City of Columbus, 111 N. Front Street, Columbus, OH 43215, to serve on the 555 West Goodale New Community Authority Board of Trustees as the local government representative member, in his official capacity, with a term expiration date of November 30, 2027, but shall continue to hold over into one or more subsequent terms until a new local government representative member is duly appointed or elected to serve for the remainder of such term. (resume attached)
    Attachments

  115. Consent
    Appointment

    Reappointment of Michael Novakov, Vice President, DiPerna & Company, 1349 W. Lane Avenue, Suite 1035, Columbus, OH 43221, to serve on the Scioto Peninsula New Community Authority Board of Trustees as a citizen member, with a term expiration date of September 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)
    Attachments

  116. Consent
    Appointment

    Reappointment of Mark Lundine, City of Columbus, 111 N. Front Street, Columbus, OH 43215, to serve on the Big Darby West Broad Street New Community Authority Board of Trustees as the local government representative member, in his official capacity, with a term expiration date of December 31, 2027, but shall continue to hold over into one or more subsequent terms until a new local government representative member is duly appointed or elected to serve for the remainder of such term. (resume attached)
    Attachments

  117. Consent
    Ceremonial Resolution

    To recognize September 13, 2026 as Recovery Sunday in the City of Columbus

  118. In Council
    Communication

    THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE CITY CLERK'S OFFICE AS OF WEDNESDAY, AUGUST 26, 2026. Transfer Type: D-5 To: Hansard Hospitality Group The Sandpebble Lounge 1913 Lockbourne Rd Columbus, OH 43207 From: SOUTHCREEK ADVISORS LTD LLC SANDPEBBLE LOUNGE 1913 Lockbourne Rd Columbus, OH 43207 Permit #: 10018475-1 Transfer Type: C-2, C-1 To: DNM Petroleum, Inc. Thurber Village Market 660 Neil Avenue Columbus, OH 43215 From: D & T TVM LLC THURBER VILLAGE MARKET 660 Neil Ave Columbus, OH 43215 Permit #: 10019437-1 Transfer Type: D-3, D-2, D-1 To: SCE Polaris OpCo, LLC Supercharged Entertainment of Polaris 3010 Powell Rd Lewis Center, OH 43035 From: T F SUGLIA PROPERTIES LLC THE ORIGNAL SANDWICH KING 9899 E Washington St Chagrin Falls, OH 44022 Permit #: 10018735-1 Transfer Type: D-5 To: 520 GROUP, LLC 520 South Front Street Columbus, OH 43215 From: 520 SOUTH FRONT LLC 520 S FRONT ST Columbus, OH 43215 Permit #: 10018347-1 Transfer Type: C-1, C-2 To: 579 One Stop Carryout LLC Manor Carryout 579-581 Wedgewood Dr Columbus, OH 43228 From: MARAM INVESTMENTS LLC MANOR CARRYOUT 579-81 Wedgewood Dr Columbus, OH 43228 Permit #: 10019461-1 New Type: D-1 To: CHIPOTLE MEXICAN GRILL OF COLORADO LLC Chipotle 5918 6060 E. Main St. Columbus, OH 43213 Permit #: 01437415-257 *STREET ADDRESS OF THE PROPOSED PERMIT PREMISES is 6050 E MAIN ST per ODLC. This is a change from the original notice sent to the local legislative authority. Advertise Date: 9/5/2026 Agenda Date: 8/31/2026 Return Date: 9/10/2026

  119. First Reading
    Ordinance

    To authorize the City Clerk to enter a grant agreement with Columbus Recreation and Parks Foundation to provide upfront financial support for the Adopt-a-Center Program and to authorize an appropriation and expenditure from the Neighborhood Initiatives Subfund. ($15,000.00)
    Attachments

Columbus City Council
Agenda Minutes

Filters for matters

  1. Second Reading
    Ordinance

    To authorize the Director of the Department of Technology to enter into contract with Columbus FiberNet, LLC for fiber optic cable maintenance services; to waive the competitive bidding provisions of Chapter 329 of the Columbus City Codes; to authorize the expenditure of $90,653.27 from the Information Services Operating fund. ($90,653.27)

    Read for the First Time

    Attachments

  2. Consent
    Ordinance

    To authorize the Director of the Department of Finance and Management to enter into a contract with K. N. S. Services, Inc. to provide software, equipment, technical support and maintenance services for security systems for the Facilities Management Division, in accordance with the sole source procurement provisions of Columbus City Code; and to authorize the expenditure of $75,000.00 from the General Fund. ($75,000.00)

    Read for the First Time

    Attachments

  3. Consent
    Ordinance

    To authorize the Director of the Department of Finance and Management to associate all general budget reservations resulting from this ordinance and to establish purchase orders with the appropriate Universal Term Contract Purchase Agreement with Fujitec America, Inc. for elevator maintenance and emergency service for the Facilities Management Division; to authorize the expenditure of up to $100,000.00 from the General Fund. ($100,000.00)

    Read for the First Time

    Attachments

  4. Consent
    Ordinance

    To accept the application (AN26-002) of Charritos Properties LLC for the annexation of certain territory containing 1.681± acres in Jackson Township. ($0.00)

    Read for the First Time

    Attachments

  5. Consent
    Ordinance

    To accept the application (AN26-004) of 6733 Maple Canyon LLC, Attn: Michael Jackson for the annexation of certain territory containing 0.28± acres in Sharon Township. ($0.00)

    Read for the First Time

    Attachments

  6. Consent
    Ordinance

    To accept the application (AN26-005) of Wildermuth Family Revocable Living Trust for the annexation of certain territory containing 167.2± acres in Madison Township. ($0.00)

    Read for the First Time

    Attachments

  7. Consent
    Ordinance

    To accept the application (AN26-006) of April L. Gates for the annexation of certain territory containing 1.89± acres in Plain Township. ($0.00)

    Read for the First Time

    Attachments

  8. Second Reading
    Ordinance

    To authorize the Director of the Department of Development to accept and execute a reimbursable grant in an amount up to $1,000,000.00 from the State of Ohio, acting by and through the Ohio Facilities Construction Commission, to utilize the remaining funds from the original grant for the North Market Grand Atrium; to authorize Director of the Department of Development to enter into the new Cultural Project Cooperative Use Agreement with the Ohio Facilities Construction Commission, the North Market Development Authority, Inc., and the Columbus-Franklin County Finance Authority; to authorize the Director of the Department of Development to enter into a grant agreement with the North Market Development Authority, Inc. to reimburse them for costs of the North Market Grand Atrium incurred prior to the purchase order; to authorize the transfer of appropriation and the expenditure in an amount up to $1,000,000.00 to North Market Development Authority, Inc. ($1,000,000.00)

    Read for the First Time

    Attachments

  10. Consent
    Ordinance

    To authorize the Directors of the Departments of Public Service and Public Safety to apply for a Safe Streets for All Program Grant from the United States Department of Transportation; to authorize the execution of grant and other requisite agreements for the acceptance and administration of said grant; and to authorize the expenditure of any awarded funds and the refund of any unused funds. ($0.00)

    Read for the First Time

  11. Consent
    Ordinance

    To authorize the Director of the Department of Public Service to execute grant agreements with the Ohio Department of Transportation for projects related to Transportation Review Advisory Council funding; to accept and expend grant funds; and to issue refunds if necessary after final accounting is performed. ($0.00)

    Read for the First Time

  12. Passed
    Ordinance

    To 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 Canvaas Consulting, LLC, in connection with the Vision Zero - Multilingual Outreach, Research and Education project; and to authorize the expenditure of up to $500,000.00 from the Streets and Highways Bond Fund to pay for the project; and to declare an emergency. ($500,000.00)

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

    Attachments

  13. Second Reading
    Ordinance

    To authorize the City Attorney to file complaints in order to immediately appropriate and accept the remaining fee simple and lesser real estate necessary to timely complete the Broad Street Phase 1 Project and to authorize an expenditure of Thirty-Two Thousand, Nine Hundred and Ten dollars. ($32,910.00)

    Read for the First Time

  14. Consent
    Ordinance

    To authorize the Director of the Department of Public Service to execute those documents necessary to release an easement and vacate a portion of Goshen Lane right-of-way to the Columbus Regional Airport Authority to allow for the property to clear title. ($0.00)

    Read for the First Time

    Attachments

  15. Second Reading
    Ordinance

    To authorize the Director of Public Service to execute grant agreements with the Ohio Department of Transportation relative to the Highway Safety Improvement Program, to accept and expend awarded grant funds, and to issue refunds, if necessary, for approved projects. ($0.00)

    Read for the First Time

  16. Consent
    Resolution

    To declare the City’s necessity and intent to appropriate and accept certain fee simple title and lesser real estate in order to complete the FRA Big Walnut Trail Little Turtle to Sunbury Road/Cherrybottom Park project. ($0.00)

    Read for the First Time

    Attachments

  17. Consent
    Ordinance

    To authorize the Executive Director of the Civil Service Commission to enter into a contract modification with Ohio Business Systems, Inc., dba Capitol Copy to provide for supplies and cost-per-copy maintenance and repair services for the Civil Service Commission, and to authorize the expenditure of $1,210.10 from the General Fund. ($1,210.10)

    Read for the First Time

    Attachments

  18. Consent
    Ordinance

    To authorize the Director of the Department of Human Resources to enter into a contract modification with Community Insurance Company dba Anthem Blue Cross and Blue Shield. ($0.00)

    Read for the First Time

  19. Consent
    Ordinance

    To authorize the Executive Director of the Civil Service Commission to enter into a contract modification with Ohio Business Systems, Inc., dba Capitol Copy to provide for a multi-year contract for the lease, supplies, cost-per-copy maintenance and support services, with the option to purchase two multi-function copiers for $1.00 each at the end of the lease term for the Civil Service Commission; and to authorize the expenditure of $5,225.88 from the General Fund. ($5,225.88)

    Read for the First Time

    Attachments

  21. Consent
    Ordinance

    To authorize the Department of Finance and Management to enter into contract with Dive Rescue International, Inc. for the purchase of a Surface Supplied Air System to be used by the Division of Fire Dive and Rescue Team (DART) during operations such as rescues, floods, and recoveries; and to authorize the expenditure of $56,130.45 from the General Operating Fund. ($56,130.45)

    Read for the First Time

    Attachments

  22. Consent
    Ordinance

    To authorize the transfer of $168,838.00 between Departments within the General Fund for program operations related to the Batterer’s Intervention Program. ($168,838.00)

    Read for the First Time

    Attachments

  23. Consent
    Ordinance

    To 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, 2027; as well as increase funding in an amount up to $11,000.00 for required lead licensing and certification training; and to authorize an expenditure of up to $11,000.00 from within the 2024 Lead Hazard Reduction Grant. ($11,000.00)

    Read for the First Time

    Attachments

  24. Consent
    Ordinance

    To authorize the Director of the Department of Building and Zoning Services to modify the contract with Lisa Wise Consulting, Inc. to add funding for continued work on the Zoning Code and Map Update project, known as "Zone In"; and to authorize an expenditure of $750,000.00 from the Development Services Fund. ($750,000.00)

    Read for the First Time

    Attachments

  25. Consent
    Ordinance

    To authorize the City Auditor to transfer $23,059.54 from the Coronavirus Local Fiscal Recovery Fund to the Water Operating Fund to reimburse that fund for the cost of helping eligible senior citizen customers avoid disconnection. ($23,059.54)

    Read for the First Time

    Attachments

  26. Consent
    Ordinance

    To authorize the Director of the Department of Finance and Management to enter into contract with Southeastern Equipment Co., Inc. for the purchase of one Articulating Wheel Loader for Columbus Water & Power; and to authorize the expenditure of $247,006.55 from within the Water Operating Fund. ($247,006.55)

    Read for the First Time

    Attachments

  27. Second Reading
    Ordinance

    To authorize the Director of Columbus Water & Power to enter into a contract with Duke’s Root Control, Inc. for sewer root control services for the Division of Water Reclamation in 2026; to waive the competitive bidding provisions of City Code; and to authorize the expenditure of $225,000.00 from the Sewer Operating Sanitary Fund. ($225,000.00)

    Read for the First Time

    Attachments

  28. Consent
    Ordinance

    To authorize the Director of the Department of Finance and Management to enter into contract with Utility Truck & Equipment, Inc. for the purchase of a 75 ft bucket truck for the Department of Public Utilities; and to authorize the expenditure of $429,454.00 from within the Electricity Operating Fund. ($429,454.00)

    Read for the First Time

    Attachments

  29. Consent
    Ordinance

    To authorize the Director of Public Utilities to modify an existing sole source contract with Tom Synnott Associates, Inc. for software licenses, support, and maintenance of the Falcon Enterprise, Falcon DMS software; and to authorize the expenditure of $13,200.00 split between the Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds. ($13,200.00)

    Read for the First Time

    Attachments

  30. Consent
    Ordinance

    To authorize the Director of the Department of Finance and Management to enter into contract with Southeastern Equipment Co., Inc. for the purchase and delivery of two travel vacuum trailers for the Department of Public Utilities; and to authorize the expenditure of $166,550.00 from within the Water Operating Fund. ($166,550.00)

    Read for the First Time

    Attachments

  31. Consent
    Ordinance

    To authorize the Director of the Department of Finance and Management to enter into contract with Chaves Brothers Management, LLC for the purchase of four backhoe trailers; and to authorize the expenditure of $132,759.96 from within the Water Operating Fund. ($132,759.96)

    Read for the First Time

    Attachments

  32. Second Reading
    Ordinance

    To authorize the Director of the Department of Finance and Management to enter into contract with Jerry Pate Turf & Irrigation, Inc. for purchase of one slope mower for Columbus Water & Power; to waive competitive bidding of the Columbus City Code; and to authorize the expenditure of $72,361.00 from within the Water Operating Fund. ($72,361.00)

    Read for the First Time

    Attachments

  33. Consent
    Ordinance

    To authorize the Director of the Department of Finance and Management to enter into contract with Southeastern Equipment Co., Inc. for the purchase of four mini excavators for the Department of Public Utilities; and to authorize the expenditure of $415,500.00 from within the Water Operating Fund. ($415,500.00)

    Read for the First Time

    Attachments

  34. Second Reading
    Ordinance

    To authorize the Director of Public Utilities to enter into a construction contract with Fields Excavating, Inc. for the Heyl Avenue Area Water Line Improvements Project; to amend the 2025 Capital Improvement Budget; to authorize the appropriation and expenditure of up to $7,358,590.58 from the Water Supply Revolving Loan Account Fund and the Streets and Highways Bond Fund to pay for the contract; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for the project; to transfer cash and appropriation between projects within the Water Bond Fund; and to authorize the expenditure of up to $2,000.00 from the Water Bond Fund to pay for prevailing wage services. ($7,360,590.58)

    Read for the First Time

    Attachments

  35. Second Reading
    Ordinance

    To authorize the Director of the Department of Finance and Management to enter into contract with Southeastern Equipment Co., Inc. for the purchase of one backhoe loader for the Department of Public Utilities; to waive competitive bidding of the Columbus City Code; and to authorize the expenditure of $167,282.23 from within the Water Operating Fund. ($167,282.23)

    Read for the First Time

    Attachments

  36. Second Reading
    Ordinance

    To authorize the Director of the Department of Finance and Management to enter into contract with Baker Vehicle Systems, Inc. for the purchase and delivery of two batwing mowers for Columbus Water & Power; to waive competitive bidding of the Columbus City Code; and to authorize the expenditure of $228,646.00 from within the Water Operating Fund. ($228,646.00)

    Read for the First Time

    Attachments

  37. Consent
    Ordinance

    To authorize the Director of Columbus Water & Power to modify a contract with Timmons Group, Inc. for services for a GIS data model migration to the Utility Network Model; and to authorize the expenditure of $10,200.00 split among the Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds. ($10,200.00)

    Read for the First Time

    Attachments

  38. Consent
    Ordinance

    To authorize the Director of the Department of Finance and Management to enter into contract with Konica Minolta Sensing Americas, Inc. for a Portable Gas Detection Camera System for the Department of Public Utilities; and to authorize the expenditure of $85,000.00 from within the Sanitary Sewer Operating Fund. ($85,000.00)

    Read for the First Time

    Attachments

  39. Second Reading
    Ordinance

    To authorize the Director of Public Utilities to enter into a planned contract modification with Resource International, Inc. for the Construction Administration/Construction Inspection Services 2026-2028 contract; to authorize an amendment to the 2025 Capital Improvement Budget; to appropriate funds within the Water Supply Revolving Loan Account Fund; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; and to authorize the expenditure of up to $1,316,643.59 from the Water Supply Revolving Loan Account Fund to pay for the project. ($1,316,643.59)

    Read for the First Time

    Attachments

  40. Second Reading
    Ordinance

    To authorize the Director of Columbus Water and Power to modify by extending the contract term and increase funding for an existing service agreement with Aquatic Informatics, Inc. for backflow prevention management software services for one additional year; to authorize the expenditure of $48,000.00 from the Water Operating Fund; and to waive the competitive bidding provisions of City Code. ($48,000.00)

    Read for the First Time

    Attachments

  41. Consent
    Ordinance

    To authorize the Director of Columbus Water & Power to modify the contract with Specialized Elevator Corp. for elevator maintenance services; and to authorize the expenditure of $81,114.00 from within the Sanitary Sewer Operating Fund. ($81,114.00)

    Read for the First Time

    Attachments

  42. Consent
    Ordinance

    To authorize the Director of Columbus Water & Power to enter into a professional services contract with Resource International, Inc. for the Cherry Hill Drive Area Water Line Improvements project; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize the Director of Columbus Water & Power to apply for and accept a loan from the Ohio Water Development Authority Direct Loan Program for the Cherry Hill Drive Area Water Line Improvements project; to appropriate funds within the Water - Fresh Water Market Rate Fund; to make this ordinance contingent upon approval of a loan from the Ohio Water Development Authority; and to authorize the expenditure of up to $455,320.67 from the Water - Fresh Water Market Rate Fund. ($455,320.67)

    Read for the First Time

    Attachments

  43. Consent
    Ordinance

    To authorize the Director of Columbus Water & Power to enter into a professional services contract with Ribway Engineering Group, Inc. for the Desantis Drive Area Water Line Improvements project; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize the Director of Columbus Water & Power to apply for and accept a loan from the Ohio Water Development Authority Direct Loan Program for the Desantis Drive Area Water Line Improvements project; to appropriate funds within the Water - Fresh Water Market Rate Fund; to make this ordinance contingent upon approval of a loan from the Ohio Water Development Authority; and to authorize the expenditure of up to $486,710.58 from the Water - Fresh Water Market Rate Fund. ($486,710.58)

    Read for the First Time

    Attachments

  44. Consent
    Ordinance

    To authorize the Director of Columbus Water & Power to enter into a professional services contract with Prime AE Group, Inc. for the Hilock Road Area Water Line Improvements project; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize the Director of Columbus Water & Power to apply for and accept a loan from the Ohio Water Development Authority Direct Loan Program for the Hilock Road Area Water Line Improvements project; to appropriate funds within the Water - Fresh Water Market Rate Fund; to make this ordinance contingent upon approval of a loan from the Ohio Water Development Authority; and to authorize the expenditure of up to $484,186.88 from the Water - Fresh Water Market Rate Fund. ($484,186.88)

    Read for the First Time

    Attachments

  45. Consent
    Ordinance

    To authorize the Director of the Department of Finance and Management to establish a contract with W.P. Kolens and Associates, Inc for the purchase of three filter flow control valves for Columbus Water & Power; to amend the 2025 Capital Improvement Budget; to authorize a transfer of cash and appropriation within the Water Bond Fund; and to authorize the expenditure of up to $178,600.00 from the Water Bond Fund to pay for this purchase. ($178,600.00)

    Read for the First Time

    Attachments

  46. Second Reading
    Ordinance

    To authorize the Director of Columbus Water & Power to enter into a planned contract modification with CTL Engineering, Inc. for the Construction Administration/Construction Inspection Services 2026-2028 contract; to authorize an amendment to the 2025 Capital Improvement Budget; to appropriate funds within the Water Supply Revolving Loan Account Fund; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; and to authorize the expenditure of up to $1,098,331.21 from the Water Supply Revolving Loan Account Fund to pay for the project. ($1,098,331.21)

    Read for the First Time

    Attachments

  47. Passed
    Ceremonial Resolution

    To honor, recognize and celebrate the life of Patricia Powell, 1935-2026

    This item was approved on the Consent Agenda.

  48. Passed
    Ceremonial Resolution

    To honor, recognize, and celebrate the life of Lelia Elisabeth Cady, 1959-2026

    This item was approved on the Consent Agenda.

  49. Passed
    Ordinance

    To authorize and direct the City Auditor to authorize payment to Sauer Group, LLC., dba Sauer Control Systems, per the invoice approved by the Director of the Department of Technology; and to declare an emergency. ($4,310.00)

    This item was approved on the Consent Agenda.

    Attachments

  50. Passed
    Ordinance

    To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to modify and increase the architectural / engineering services agreement with PRIME AE Group, Inc.; for the Roof Restorations and Replacements Phase 2 (2024) project; to authorize a transfer of $56,264.00 and an expenditure up to $56,264.00 within the Safety Taxable General Obligations Bond Fund; to authorize an amendment to the 2025 Capital Improvements Budget; and to declare an emergency. ($56,264.00)

    This item was approved on the Consent Agenda.

    Attachments

  51. Passed
    Ordinance

    To authorize the Director of Finance and Management, on behalf of the Fleet Management Division, to modify to add additional funding to increase a contract with Net Auto Glass LLC, for the purchase of auto glass repair & replacement services; to modify the contracted amount from $140,000.00 to $290,000.00; to authorize the expenditure of $150,000.00 from the Fleet Management Operating Fund; and to declare an emergency. ($150,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  52. Passed
    Ordinance

    To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to modify and increase the architectural / engineering services agreement with BBCO Design LLC; for the CDBG - Facilities Renovation Phase 2 - 2025 project; to authorize the appropriation and expenditure of funds in an amount up to $35,500.00 within the Community Development Block Grant Fund (CDBG); and to declare an emergency. ($35,500.00)

    This item was approved on the Consent Agenda.

    Attachments

  53. Passed
    Ordinance

    To authorize the Finance and Management Department Director to enter into a universal term contract for the option to purchase Non-Safety Work Uniforms with Galls Parent Holdings LLC dba Galls LLC; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00)

    This item was approved on the Consent Agenda.

    Attachments

  54. Passed
    Ordinance

    To authorize the Finance and Management Department Director to enter into a universal term contract for the option to purchase Caterpillar OEM Parts with Ohio Machinery Co. dba Ohio CAT; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00)

    This item was approved on the Consent Agenda.

    Attachments

  55. Passed
    Ordinance

    To authorize the Director of the Department of Finance and Management to establish various purchase orders for towing services of City Owned Vehicles from Pro-Tow, Inc, on behalf of the Fleet Management Division, per the terms and conditions of previously established Universal Term Contract; to authorize the expenditure of $150,000.00 from the Fleet Management Operating Fund; and to declare an emergency. ($150,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  56. Passed
    Ordinance

    To authorize the Finance and Management Department Director to enter into a universal term contract for the option to purchase Forestry and Garden Supplies with A.M. Leonard, 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
    Ordinance

    To authorize and direct the Director of the Department of Technology to modify and increase funds on an existing contract of Sub-Indefeasible Rights of Use with James H. Hyland, III; to authorize the expenditure of $100,000.00 from the Department of Technology Information Services Fund; and to declare an emergency. ($100,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  58. Passed
    Ordinance

    To authorize the Director of the Department of Finance and Management to enter into a contract with the Franklin County Public Defender Commission to provide legal counsel to indigent persons charged with criminal offenses; to authorize a transfer within the general fund; to authorize the expenditure of $241,719.00 from the general fund; to authorize the payment of expenditures prior to issuance of the purchase order beginning January 1, 2026, and to declare an emergency. ($241,719.00)

    This item was approved on the Consent Agenda.

    Attachments

  59. Passed
    Ordinance

    To authorize the Director of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement and to establish related purchase orders for tires for the Fleet Management Division, to authorize the expenditure of $250,000.00 from the Fleet Management Operating Fund; and to declare an emergency. ($250,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  60. Passed
    Ordinance

    To authorize the Director of Finance and Management, or authorized signatory, to approve the Real Estate Purchase Contract and appropriate and expend $100,000.00, or so much as may be necessary, within the Community Development Block Fund (CDBG) for acquisition cost and related due diligence and closing expense for the property located at 1595 Brown Road, Columbus, Ohio in support of the mission established by Ordinance 1112-2026; and to declare an emergency. ($100,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  61. Passed
    Ordinance

    To authorize the Finance and Management Director to enter into a contract for the option to purchase Thermoplastic Marking Materials with Ennis Flint Inc; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00)

    This item was approved on the Consent Agenda.

    Attachments

  62. Passed
    Ordinance

    To authorize the Finance and Management Director to enter into a contract for the option to purchase Aluminum Sheeting and Sign Blanks with Mandel Metals Inc; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00)

    This item was approved on the Consent Agenda.

    Attachments

  63. Passed
    Ordinance

    To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase purchase EZ-IO Needles and Related Items with Teleflex, in accordance with the sole source provisions of the Columbus City Codes; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00)

    This item was approved on the Consent Agenda.

    Attachments

  64. Passed
    Ordinance

    To remove special assessments previously levied for certain public improvements in the City of Columbus, Ohio in cooperation with the Columbus Regional Energy Special Improvement District (3301 Brice Road Project); and to declare an emergency. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  65. Passed
    Ordinance

    To authorize the Director of Development, or authorized signatory, to execute those documents necessary to enter into a Third Amendment to Lease Agreement with First Choice Rental Properties Holding, LLC; and to declare an emergency. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  66. Passed
    Ordinance

    To set forth a statement of municipal services and zoning conditions to be provided to the area contained in a proposed annexation (AN26-010) of 12.39± Acres in Mifflin Township to the City of Columbus as required by the Ohio Revised Code and to declare an emergency. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  67. Passed
    Ordinance

    To levy special assessments for the purpose of acquiring, constructing, and improving certain public improvements constituting special energy improvement projects in the City in cooperation with the Columbus Regional Energy Special Improvement District; and to declare an emergency. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  68. Passed
    Ordinance

    To determine to proceed with the Plan of Service for the Downtown East Special Improvement District of Columbus, Inc., to provide for the levy of assessments in said district; to adopt the report and recommendations of the Board of Revision; and to declare an emergency. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  69. Passed
    Ordinance

    To determine to proceed with the Plan of Service for the Downtown Central Special Improvement District of Columbus, Inc., to provide for the levy of assessments in said district; to adopt the report and recommendations of the Board of Revision; and to declare an emergency. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  70. Passed
    Ordinance

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

    This item was approved on the Consent Agenda.

  71. Passed
    Ordinance

    To authorize the Director of the Department of Public Service to solely or jointly apply for a Railroad Crossing Elimination (Crossing Safety) Program grant; to authorize the execution of grant and other requisite agreements with Ohio Rail Development Commission, the United States Department of Transportation, and other entities providing for the acceptance and administration of said grant award on behalf of the City of Columbus Department of Public Service; to authorize the expenditure of any awarded funds and the refund of any unused funds; and to declare an emergency. ($0.00)

    This item was approved on the Consent Agenda.

  72. Passed
    Ordinance

    To amend the 2025 Capital Improvement budget; to authorize the Director of Finance and Management to enter into contracts with Fyda Freightliner Columbus, Inc. for the purchase of (1) Tandem Axle Hook Lift Truck; to authorize the expenditure of up to $616,021.00 and a contingency of $15,000.00, for a total of $631,021.00 from the Streets & Highways Bond Fund to purchase the equipment; and to declare an emergency. ($631,021.00)

    This item was approved on the Consent Agenda.

    Attachments

  73. Passed
    Ordinance

    To authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement for the purchase of (6) Ford Rangers from Ricart Properties, Inc.; to authorize the expenditure of up to $206,689.20 from the Private Construction Inspection Fund and Public Construction Inspection Fund; and to declare an emergency. ($206,689.20)

    This item was approved on the Consent Agenda.

    Attachments

  74. 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 Roadway- Livingston Avenue - 18th Street to Nelson Road Project; and to declare an emergency. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  75. Passed
    Resolution

    To declare the official intent and reasonable expectation of the City of Columbus on behalf of the State of Ohio to reimburse its State Issue II Street Projects Fund for the Livingston Avenue Roadway Improvements - 18th Street to Nelson project with the proceeds of tax exempt debt of the State of Ohio; and to declare an emergency. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  76. 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 Big Walnut Trail - Helsel Park to Nafzger Park Project; and to declare an emergency. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  77. Passed
    Ordinance

    To authorize the Executive Director of the Civil Service Commission to enter into a renewable multi-year contract with Ohio Business Systems, Inc. for the purchase of cost-per-copy repair and maintenance service for a multi-function copier, to authorize the expenditure of $207.80 from the General Fund, and to declare an emergency. ($207.80)

    This item was approved on the Consent Agenda.

    Attachments

  78. Passed
    Ordinance

    To authorize the Executive Director of the Civil Service Commission to enter into a contract modification with Blue Technologies Columbus Inc. to provide for cost-per-copy maintenance and repair services for the Civil Service Commission, to authorize the expenditure of $1,670.00 from the General Fund, and to declare an emergency. ($1,670.00)

    This item was approved on the Consent Agenda.

    Attachments

  79. 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 fund, 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 $70,000.00 from the Health grant funds; and to declare an emergency. ($70,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  80. Passed
    Ordinance

    To authorize and direct the Board of Health to accept grant funds from the Ohio Department of Children and Youth and any additional funds from the Ohio Department of Children and Youth for the FY27 Safe Sleep Subgrant Program; to authorize the appropriation of funds, including any additional funds, from the unappropriated balance of the Health Department Grants Fund; and to authorize the City Auditor to transfer appropriations between object classes for the FY27 Safe Sleep Subgrant Program, and to declare an emergency. ($310,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  81. Passed
    Ordinance

    To authorize and direct the Board of Health to accept the Women’s Treatment and Recovery grant from the Ohio Department of Behavioral Health in the amount of $101,675.00; to authorize the appropriation of $136,675.00, 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 SFY27 Women’s Treatment and Recovery grant program as needed upon request by the Columbus Public Health department; and to declare an emergency. ($136,675.00)

    This item was approved on the Consent Agenda.

    Attachments

  82. Passed
    Ordinance

    To authorize the Board of Health to enter into two contracts with Knupp & Watson & Wallman, Inc. for the provision of a HIV awareness and outreach targeted media campaign for the period of September 1, 2026 through February 28, 2027; to authorize the expenditure of $176,000.00 from the Health Department Grants Fund to pay the costs thereof; and to declare an emergency. ($176,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  83. Passed
    Ordinance

    To authorize the Board of Health to modify an existing contract with Vital Records Holding, LLC for records storage, for the period of September 1, 2025 through August 31, 2026, to authorize a total expenditure of $6,500.00 from the Health Special Revenue fund for said contract modification; and to declare an emergency. ($6,500.00)

    This item was approved on the Consent Agenda.

    Attachments

  84. Passed
    Ordinance

    To authorize and direct the City Attorney to settle the claims with Englefield Oil Company and Alum Creek Duchess LLC; to authorize the acceptance of Thirty Thousand, Six Hundred and Fifty-Seven Dollars and Seventy Cents ($30,657.70) from Englefield Oil Company in settlement of the matter; to authorize the acceptance of One Hundred and Seventeen Thousand Dollars and no cents ($117,000.00) from the Petroleum Underground Storage Tank Release Compensation Board in settlement of the matter; to execute any necessary documents associated with the settlement and final resolution of the litigation; to authorize the City Auditor to deposit the settlement funds into the Sanitary Sewer Permanent Improvement Fund, as directed by the City Auditor; and to declare an emergency. ($147,657.70)

    This item was approved on the Consent Agenda.

  85. Passed
    Ordinance

    To authorize the Municipal Court Judges, through the Administrative and Presiding Judge, to enter into the first year of a four-year contract with OSS Ohio Holdings, LLC dba Ohio Support Services for the provision of security guard services in the Municipal Court Building; and to authorize the expenditure of $403,800.00 from the General Fund, and to declare an emergency. ($403,800.00)

    This item was approved on the Consent Agenda.

    Attachments

  86. Passed
    Ordinance

    To authorize the Administrative and Presiding Judge of the Franklin County Municipal Court to enter into a not for profit service contract with Alvis for the provision of peer support staff; to authorize the expenditure of up to an amount not to exceed $320,382.73 from the IDAT fund; and to declare an emergency. ($320,382.73)

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

    Attachments

  87. Passed
    Ordinance

    To authorize the Director of the Department of Public Safety, on behalf of the Division of Support Services, to modify and extend the professional services contract with Intergraph Corporation (now doing business as Octave) for the 9.4 upgrade to the City's CAD System for the extension of the contract term end date of November 1, 2026 to November 1, 2027; and to declare an emergency. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  88. Passed
    Ordinance

    To authorize and direct the Public Safety Director of the City of Columbus to accept a grant award through the FY27 Law Enforcement Diversion Program from the Ohio Attorney General’s Office; to authorize an appropriation of $149,037.00 from the unappropriated balance of the General Government Grant Fund to the Division of Police to cover the costs associated with the FY27 Law Enforcement Diversion Program; and to declare an emergency. ($149,037.00)

    This item was approved on the Consent Agenda.

    Attachments

  89. Passed
    Ordinance

    To authorize the Municipal Court Clerk to modify the current lease agreement with OBS for the purchase of copier equipment, software, maintenance, and support; to authorize the expenditure of $4,000.00 from the Municipal Court Clerk computer fund; and to declare an emergency. ($4,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  90. Passed
    Ordinance

    To authorize the transfer of funds within the general fund from the Department of Finance and Management to the Franklin County Municipal Court Judges, authorize the Administrative and Presiding Judge of the Franklin County Municipal Court to enter into agreement with the Franklin County Board of Commissioners, a government agency, and authorize the expenditure of up to $199,087.07 from the general fund for transport of persons taken into custody at the courthouse; and to declare an emergency. ($199,087.07)

    This item was approved on the Consent Agenda.

    Attachments

  91. Passed
    Ordinance

    To authorize the transfer of $113,547.00 from the Development Services Fund to the Special Purpose Fund; to authorize appropriation in the Special Purpose Fund; to authorize the Director of the Department of Building and Zoning Services to enter into a not-for-profit grant agreement with Habitat for Humanity-MidOhio to support the construction of the second of two new homes; to authorize an expenditure of $113,547.00 from the Special Purpose Fund, Construction Trades Education Subfund; and to declare an emergency. ($113,547.00)

    This item was approved on the Consent Agenda.

    Attachments

  92. Passed
    Ordinance

    To authorize the Director of the Department of Development to enter into a planned modification of a grant agreement with four existing RHI service providers, increase funding in an amount up to $317,750.00; to authorize an expenditure of up to $317,750.00 from the general fund; all other aspects of the existing grant agreements will remain in place; and to declare an emergency. ($317,750.00)

    This item was approved on the Consent Agenda.

    Attachments

  93. Passed
    Ordinance

    To authorize the Director of the Department of Building and Zoning Services to execute a service contract with Mid-West Presort Mailing Service, Inc. for the purpose of providing mailing services; to authorize an expenditure from the Development Services Fund; and to declare an emergency. ($75,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  94. Passed
    Ordinance

    To authorize the City Attorney to spend City funds to acquire and accept in good faith certain fee simple and lesser real estate located in the vicinity of the Scioto Big Run River from Lincoln Village, running parallel to the South of Clime Road and Frank Road to the Jackson Pike Water Reclamation Plant, and extending along the Scioto River on the west side to the Southerly Reclamation Plant, and contract for associated professional services in order for Columbus Water and Power to timely complete the acquisition of Real Estate for the West Side Trunk Rehab-Phase 2 Project; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize a transfer of up to $696,571.00 and an expenditure of up to $755,000.00 from the Sanitary Bond Fund; and to declare an emergency. ($755,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  95. Passed
    Ordinance

    To authorize the City Auditor to create a new subfund titled Unapplied Deposits to use within custodial fund Water Division Agency for deposits of unapplied payments in Columbus Water & Power customer service billing system; and to declare an emergency. ($0.00)

    This item was approved on the Consent Agenda.

  96. Passed
    Ordinance

    To authorize the Finance and Management Director on behalf of the Fleet Management Division to enter into a contract for the purchase of two (2) hardware terminals supporting the FuelFocus fuel management system with AssetWorks LLC; to waive competitive bidding provisions of the Columbus City Code; To authorize the Director of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement and to establish related purchase orders for electrical repairs for the Fleet Management Division; to authorize expenditure of $97,000.00 from the Fleet Management Capital Fund; and to declare an emergency. ($97,000.00)

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

    Attachments

  97. Passed
    Ordinance

    To authorize the Director of Finance and Management to enter into a Contribution Agreement with the Solid Waste Authority of Central Ohio (SWACO) for the Department of Public Service’s Georgesville Refuse Station & SWACO Transfer Station Ph. 2 project; to authorize the receipt, deposit, appropriation, and expenditure of $1,255,686.02 within the Streets and Highways Non-Bond Fund; to authorize an amendment to the 2025 Capital Improvements Budget; and to declare an emergency. ($1,255,686.02)

    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

  98. Referred to Committee
    Ordinance

    To authorize the Finance and Management Director to enter into a contract with Byers, Minton & Associates, LLC for a consulting services contract related to state government relations; to waive the competitive bidding provisions of Columbus City Code, Chapter 329; to authorize the expenditure of $60,000.00 from the General Fund; and to declare an emergency. ($60,000.00)

    A motion was made by Nicholas Bankston to pass the ordinance. The motion could not be heard for failure of a second; thus, no action was taken on the ordinance.

    Attachments

  99. Passed
    Ordinance

    To authorize the Director of Finance and Management to enter into contract with SGI Matrix, LLC for security system parts, installation, maintenance, monitoring, repair and support services for security access equipment at various city facilities; to waive the competitive bidding provisions of City Code; and to authorize the expenditure of $160,000.00 from the General Fund for the Division of Facilities, and to allow for the payment invoices for expenses incurred for the period beginning August 1, 2026 to the date of the issuance of a purchase order for the new contract, and to declare an emergency. ($160,000.00)

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

    Attachments

  100. Passed
    Ordinance

    To amend the 2025 Capital Improvement budget; to authorize the transfer of funds within the Streets and Highways Bond Fund; to appropriate funds within the Federal Transportation Grants Fund; to authorize the Director of Public Service to enter into contract with Axis Civil Construction, LLC for the Pedestrian Safety - Safe Routes To School Sunbury Road/Agler Road project; to authorize the expenditure of up to $1,869,713.08 from the Streets and Highways Bond Fund and the Federal Transportation Grants Fund for the project; to repay any unused grant funds at the end of the grant period; and to declare an emergency. ($1,869,713.08)

    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

  101. Passed
    Ordinance

    To amend the 2025 Capital Improvement budget; to authorize the Director of Public Service to enter into contract with Strawser Construction Inc. for the Resurfacing - 2026 Slurry Seal project; to authorize the expenditure of up to $1,223,682.86 from the Streets and Highways Bond Fund for the project; and to declare an emergency. ($1,223,682.86)

    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

  102. Passed
    Ordinance

    To authorize the Director of Public Safety, on behalf of the Division of Fire, to enter into a contract with Deccan International for LiveMUM annual maintenance and support services for the Division of Fire for year 2 starting September 1, 2026; to authorize the expenditure of $24,441.00 from the General Fund; to waive the competitive bidding provisions of the Columbus City Code; and to declare an emergency. ($24,441.00)

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

    Attachments

  103. Referred to Committee
    Ordinance

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

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

    Attachments

  104. Passed
    Ordinance

    To authorize Municipal Court Clerk to modify and extend the contract one year plus an additional option year with Huntington National Bank for bank, credit card, and electronic payment services for the Municipal Court Clerk's Office; to waive the competitive provisions of Columbus City Code; to authorize the expenditure of $22,000.00 from the general fund; and to declare an emergency. ($22,000.00)

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

    Attachments

  105. Second Reading
    Ordinance

    To authorize the Director of Columbus Water & Power to enter into a construction contract with JLD Construction Services LLC for the Shamrock Drive Area Water Line Improvements Project; to amend the 2025 Capital Improvement Budget; to authorize the appropriation and expenditure of up to $6,798,972.95 from the Water Supply Revolving Loan Account Fund to pay 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. ($6,800,972.95)

    Read for the First Time

    Attachments

  106. Consent
    Ordinance

    To authorize and direct the Finance and Management Director to sell to Officer Michael Secrest, for the sum of $1.00, a police therapy dog with the registered name of “Bodhi” which has no further value to the Division of Police and to waive the provisions of City Code Chapter 329 relating to the sale of City-owned personal property. ($1.00)

    Read for the First Time

  107. Passed
    Ordinance

    To authorize the Director of Finance and Management to reimburse the U.S. Department of Treasury for ERA2 allocation; and to authorize the expenditure of $438,813.48 from the Emergency Rental Assistance Fund; and to declare an emergency. ($438,813.48)

    This item was approved on the Consent Agenda.

    Attachments

  108. Passed
    Ceremonial Resolution

    To honor and celebrate the 10 year anniversary of Think Make Live Youth and recognize their impact on the youth of Columbus

    This item was approved on the Consent Agenda.

  109. Passed
    Ceremonial Resolution

    Celebrating the 10th Anniversary of Prince of Peace Ghanaian Seventh-Day Adventist Church

    This item was approved on the Consent Agenda.

  110. Second Reading
    Ordinance

    To rezone 2700 E. 6TH AVE. (43219), being 0.87± acres located at the northwest corner of North Cassady Avenue and East 6th Street, From: M-2, Manufacturing District and AR-1, Apartment Residential District, To: L-M, Limited Manufacturing District (Rezoning #Z20-034).

    Read for the First Time

    Attachments

  111. Second Reading
    Ordinance

    To grant a Variance from the provisions of Sections 3312.21, Landscaping and screening; Section 3312.27, Parking setback line; 3312.39, Striping and marking; 3312.43, Improved surface required; 3312.45, Wheel stop device; 3356.07, Distance separation standards; and 3363.24, Building lines in an M-manufacturing district, of and the Columbus City Codes; for the property located at 2700 E. 6TH AVE. (43219), to allow reduced development standards for an automobile repair facility in the L-M, Limited Manufacturing District development standards (Council Variance #CV20-039).

    Read for the First Time

    Attachments

  112. Second Reading
    Ordinance

    To grant a Variance from the provisions of Sections 3332.02, AR-12, ARLD, and AR-1 Apartment residential district use; 3312.01, Dumpster Area; 3312.09, Aisle; 3312.13, Driveway; 3312.21(A)(D)(1), Landscaping and screening; 3312.25, Maneuvering; 3312.27, Parking setback; 3312.29, Parking space; 3312.49(C), Required parking; 3321.05(A)(1), Vision clearance; 3333.18, Building lines; 3333.22, Required side yards; 3333.25, Side or rear yard obstruction; and 3333.255, Perimeter yard, of the Columbus City Codes; for the property located at 290 N. CHAMPION AVE. (43203), to allow primary and non-accessory parking with reduced development standards in the ARLD, Apartment Residential District (Council Variance #CV26-016).

    Read for the First Time

    Attachments

  113. Filed
    Communication

    THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE CITY CLERK'S OFFICE AS OF WEDNESDAY, AUGUST 19, 2026. New Type: D-3A, D-3 To: INTERNATIONAL DELICIOUS KITCHEN LLC International Delicious Kitchen LLC 5763 Karl Rd Columbus, OH 43229 Permit: 04147913-2 New Type: D-3 To: WG Asian Bistro, Inc. 4198 Worth Avenue Columbus, OH 43219 Permit: 10019327-1 Transfer Type: D-5 To: GRAVITY EVENTS LLC Green|House 501 W. Broad St. Columbus, OH 43215 From: GRAVITY EVENTS LLC 480 W Broad St Columbus, OH 43215 Permit: 03333130-4 New Type: D-5 To: THREE BITES LLC 12 E Broad St Columbus, OH 43215 Permit:08922563-1 Transfer Type: D-1, D-3, D-2, D-3A To: SUSHIEN POLARIS, LLC SUSHI EN COLUMBUS 1051 Gemini Pl Columbus, OH 43240 From: SUSHIEN COL LLC 1051 Gemini PL Columbus, OH 43240 Permit: 10019275-1 New Type: C-1, C-2 To: OHIO CVS STORE LLC CVS PHARMACY 6161 7470 Sawmill Road Columbus, OH 43016 Permit: 06517242-298 Transfer Type: D-5 To: Sakana Fusion Restaurant LLC Sakana Fusion Restaurant 7952 E Broad St Reynoldsburg, OH 43068 From: SAKANA ASIAN FUSION LLC 7952 E Broad St Columbus, OH 43068 Permit: 10016033-1 New Type: D-5 To: MAIN 216 LLC 216 E Main ST Columbus, OH 43215 Permit: 05411523-2 Transfer Type: C-2, C-1 To: MINI MARKET LA BODEGA LLC LA BODEGA MINI MARKET 2703 Independence Village Ctr Reynoldsburg, OH 43068 From: LA BODEGA MINI MARKET LLC 2703 Independence Village Cntr Columbus, OH 43068 Permit: 10016006-1 New Type: D-1, D-3, D-2 To: Intermission Cocktail Lounge, LLC Intermission Cocktail Lounge 491 South Fourth Street only Columbus, OH 43215 Permit #: 10011395-1 Advertise Date: 8/29/2026 Agenda Date: 8/24/2026 Return Date: 9/3/2026

    Read and Filed

  114. Council Office for Signature
    Ordinance

    To submit to the electors of the city of Columbus at a special election to be held concurrently with the regular general election on November 3, 2026, the question of amending the Charter of the City of Columbus, such question to be known as "Proposed Charter Amendment No. 1, City Council District Elections." ($0.00)

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

    Attachments

  115. Passed
    Resolution

    To declare this Council’s intention to amend the Zoning Map by rezoning certain properties from Title 33 Zoning Code district designations to the Title 34 2024 Zoning Code district designations; and to declare an emergency.

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

    Attachments

  116. Passed
    Ordinance

    To submit to the electors of the city of Columbus at a special election to be held concurrently with the regular general election on November 3, 2026, the question of amending the Charter of the City of Columbus, such question to be known as "Proposed Charter Amendment No. 2, City Council At-Large Complement.” ($0.00)

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

    Attachments

  117. Passed
    Ordinance

    To submit to the electors of the city of Columbus at a special election to be held concurrently with the regular general election on November 3, 2026, the question of amending the Charter of the City of Columbus, such question to be known as "Proposed Charter Amendment No. 2, City Council At-Large Complement.” ($0.00)

    A motion was made by Rob Dorans, seconded by Lourdes Barroso De Padilla, that this Ordinance be Approved as Amended. The motion carried by the following vote:

    Attachments

  118. Referred to Committee
    Ordinance

    To authorize the Finance and Management Director to enter into a contract with Byers, Minton & Associates, LLC for a consulting services contract related to state government relations; to waive the competitive bidding provisions of Columbus City Code, Chapter 329; to authorize the expenditure of $60,000.00 from the General Fund; and to declare an emergency. ($60,000.00)

    A motion was made by Rob Dorans, seconded by Nicholas Bankston, that this Ordinance be Reconsidered. The motion carried by the following vote:

    Attachments

  119. Referred to Committee
    Ordinance

    To authorize the Finance and Management Director to enter into a contract with Byers, Minton & Associates, LLC for a consulting services contract related to state government relations; to waive the competitive bidding provisions of Columbus City Code, Chapter 329; to authorize the expenditure of $60,000.00 from the General Fund; and to declare an emergency. ($60,000.00)

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

    Attachments

Zoning Committee
Agenda

Filters for matters

  1. Second Reading
    Ordinance

    To rezone 2700 E. 6TH AVE. (43219), being 0.87± acres located at the northwest corner of North Cassady Avenue and East 6th Street, From: M-2, Manufacturing District and AR-1, Apartment Residential District, To: L-M, Limited Manufacturing District (Rezoning #Z20-034).
    Attachments

  2. Second Reading
    Ordinance

    To grant a Variance from the provisions of Sections 3312.21, Landscaping and screening; Section 3312.27, Parking setback line; 3312.39, Striping and marking; 3312.43, Improved surface required; 3312.45, Wheel stop device; 3356.07, Distance separation standards; and 3363.24, Building lines in an M-manufacturing district, of and the Columbus City Codes; for the property located at 2700 E. 6TH AVE. (43219), to allow reduced development standards for an automobile repair facility in the L-M, Limited Manufacturing District development standards (Council Variance #CV20-039).
    Attachments

  3. Second Reading
    Ordinance

    To grant a Variance from the provisions of Sections 3332.02, AR-12, ARLD, and AR-1 Apartment residential district use; 3312.01, Dumpster Area; 3312.09, Aisle; 3312.13, Driveway; 3312.21(A)(D)(1), Landscaping and screening; 3312.25, Maneuvering; 3312.27, Parking setback; 3312.29, Parking space; 3312.49(C), Required parking; 3321.05(A)(1), Vision clearance; 3333.18, Building lines; 3333.22, Required side yards; 3333.25, Side or rear yard obstruction; and 3333.255, Perimeter yard, of the Columbus City Codes; for the property located at 290 N. CHAMPION AVE. (43203), to allow primary and non-accessory parking with reduced development standards in the ARLD, Apartment Residential District (Council Variance #CV26-016).
    Attachments

10 new matters since 7 days ago

Filters for matters

  1. Consent
    Ceremonial Resolution

    To Recognize and Celebrate the 15th Anniversary of Hope City Global and Its Faithful Service to the City of Columbus

  2. In Council
    Communication

    THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE CITY CLERK'S OFFICE AS OF WEDNESDAY, AUGUST 26, 2026. Transfer Type: D-5 To: Hansard Hospitality Group The Sandpebble Lounge 1913 Lockbourne Rd Columbus, OH 43207 From: SOUTHCREEK ADVISORS LTD LLC SANDPEBBLE LOUNGE 1913 Lockbourne Rd Columbus, OH 43207 Permit #: 10018475-1 Transfer Type: C-2, C-1 To: DNM Petroleum, Inc. Thurber Village Market 660 Neil Avenue Columbus, OH 43215 From: D & T TVM LLC THURBER VILLAGE MARKET 660 Neil Ave Columbus, OH 43215 Permit #: 10019437-1 Transfer Type: D-3, D-2, D-1 To: SCE Polaris OpCo, LLC Supercharged Entertainment of Polaris 3010 Powell Rd Lewis Center, OH 43035 From: T F SUGLIA PROPERTIES LLC THE ORIGNAL SANDWICH KING 9899 E Washington St Chagrin Falls, OH 44022 Permit #: 10018735-1 Transfer Type: D-5 To: 520 GROUP, LLC 520 South Front Street Columbus, OH 43215 From: 520 SOUTH FRONT LLC 520 S FRONT ST Columbus, OH 43215 Permit #: 10018347-1 Transfer Type: C-1, C-2 To: 579 One Stop Carryout LLC Manor Carryout 579-581 Wedgewood Dr Columbus, OH 43228 From: MARAM INVESTMENTS LLC MANOR CARRYOUT 579-81 Wedgewood Dr Columbus, OH 43228 Permit #: 10019461-1 New Type: D-1 To: CHIPOTLE MEXICAN GRILL OF COLORADO LLC Chipotle 5918 6060 E. Main St. Columbus, OH 43213 Permit #: 01437415-257 *STREET ADDRESS OF THE PROPOSED PERMIT PREMISES is 6050 E MAIN ST per ODLC. This is a change from the original notice sent to the local legislative authority. Advertise Date: 9/5/2026 Agenda Date: 8/31/2026 Return Date: 9/10/2026

  3. Clerk's Office for Bulletin
    Public Notice

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

  4. Clerk's Office for Bulletin
    Public Notice

    Notice/Advertisement Title: Columbus LGBTQ+ Affairs Commission, Community Engagement, Communications, and Outreach Committee, 2026 Meetings Contact Name: Raven Ho Contact Telephone Number: (614) 645-9692 Contact Email Address: [email protected]

  5. Consent
    Ceremonial Resolution

    To recognize September 13, 2026 as Recovery Sunday in the City of Columbus

  6. Clerk's Office for Bulletin
    Public Notice

    Notice/Advertisement Title: Development Commission Zoning Meeting Agenda -September 10, 2026 Contact Name: Tim Dietrich Contact Telephone Number: (614) 645-6665 Contact Email Address: [email protected]

  7. Clerk's Office for Bulletin
    Public Notice

    Notice/Advertisement Title: West Scioto Area Commission Zoning Committee Meeting Cancelled 9/2 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: West Scioto Area Commission Communications Committee Meeting- Date Changed to 9/23/26 Contact Name: Lisa Snyder Contact Telephone Number: 614-724-5566 Contact Email Address: [email protected]

  9. Clerk's Office for Bulletin
    Public Notice

    Notice/Advertisement Title: Stormwater Drainage Manual Regulation Contact Name: Liz Miller Contact Telephone Number: (614) 645-0919 Contact Email Address: [email protected]

  10. Clerk's Office for Bulletin
    Public Notice

    Notice/Advertisement Title: Council Structure and Reform Public Hearing Meeting Minutes Contact Name: Andie McDonald Contact Telephone Number: 614-645-7994 Contact Email Address: [email protected] <mailto:[email protected]>