Columbus City Council —
6.5.2023 5:00 PM ET Agenda
147 matters
Filters for matters- First ReadingOrdinanceTo authorize the Director of the Department of Development to enter into a non-profit services contract with Columbus Partnership, DBA Smart Columbus LLC in an amount up to $500,000.00 to support the ongoing efforts and work of the Smart Columbus organization; to authorize the transfer of $500,000.00 between the Citywide Account and the Department of Development; and to authorize the expenditure of $500,000.00 from the General Fund. ($500,000.00)
Attachments
- 1462-2023 Econ Dev Smart Columbus GF (Citywide Xfer) 05-08-2023Open 1462-2023 Econ Dev Smart Columbus GF (Citywide Xfer) 05-08-2023
Updated 6.2.2023 8:25:23 PM UTC
- First ReadingOrdinanceTo authorize the Director of the Department of Development to enter into a Big Darby Development Agreement with Redwood USA, LLC (the “Developer”) to outline the plans and commitments of the City and the Developer for an approximately ±42.219-acre portion of parcel 470-291522-00 to be split for the Developer and located at approximately 400 Alton Darby Creek Road, which said property is subject to the Big Darby Revenue Program requirements in the Big Darby Accord Watershed Master Plan.
Updated 6.2.2023 8:25:23 PM UTC
- First ReadingOrdinanceTo authorize the Director of the Department of Development to enter into a not-for-profit service contract with the Neighborhood Design Center (NDC) in an amount up to $200,000.00 to manage all aspects of the Power of One - Corridor and Parcel Intervention Program; to authorize the expenditure of up to $200,000.00 from the 2023 General Fund Budget; and to authorize reimbursement of expenses incurred prior to execution of the purchase order. ($200,000.00)
Attachments
- 1612-2023 Econ Dev NDC Power of One GF 2023-05-22Open 1612-2023 Econ Dev NDC Power of One GF 2023-05-22
Updated 6.2.2023 8:25:23 PM UTC
- First ReadingOrdinanceTo authorize the Director of the Department of Technology to renew a contract with Blue Apple Technologies, LLC for the purchase of Splunk software maintenance and support and to authorize the expenditure of $103,612.00 from the Department of Technology, Information Services Operating fund. ($103,612.00)
Attachments
- Original contract, award letter, etc.Open Original contract, award letter, etc.
- 1506-2023 EXPOpen 1506-2023 EXP
- 1506-2023 Blue Apple Quote 23-108 for City of Columbus - Splunk RenewalOpen 1506-2023 Blue Apple Quote 23-108 for City of Columbus - Splunk Renewal
Updated 6.2.2023 8:25:23 PM UTC
- First ReadingOrdinanceTo authorize the Director of the Department of Technology, on behalf of the Department of Public Utilities, to modify an existing contract with CGI Technologies and Solutions, Inc. for professional services for the upgrade of the Department of Public Utilities’ PragmaCAD mobile dispatching system accordance with the sole source provisions of the Columbus City Code; to extend purchase orders PO231970 and PO336928; and to authorize the expenditure of up to $150,000.00 from the Information Services Operating Budget. ($150,000.00).
Attachments
- 1566-2023EXPOpen 1566-2023EXP
- sole source letter 2021Open sole source letter 2021
- sole source formOpen sole source form
- Columbus PCAD Upgrade Serv CR006 300000000046470 signed signedOpen Columbus PCAD Upgrade Serv CR006 300000000046470 signed signed
Updated 6.2.2023 8:25:23 PM UTC
- First ReadingOrdinanceTo extinguish a 0.340 acre portion of right-of-way and transfer the property and control thereof to the Recreation and Parks Department. ($0.00)
Attachments
- Ord 1459-2023 Beechwold_Legal_Description & Exhibit.pdfOpen Ord 1459-2023 Beechwold_Legal_Description & Exhibit.pdf
Updated 6.2.2023 8:25:23 PM UTC
- First ReadingOrdinanceTo extinguish a 0.087 acre portion of right-of-way and transfer the property and control thereof to the Recreation and Parks Department. ($0.00)
Attachments
- Ord 1460-2023 Riverside Green_Legal_Description & Exhibit.pdfOpen Ord 1460-2023 Riverside Green_Legal_Description & Exhibit.pdf
Updated 6.2.2023 8:25:23 PM UTC
- First ReadingOrdinanceTo extinguish a 0.039 acre portion of right-of-way and transfer the property and control thereof to the Recreation and Parks Department. ($0.00)
Attachments
- Ord 1461-2023 Southeast Lions_Legal_Description & Exhibit.pdfOpen Ord 1461-2023 Southeast Lions_Legal_Description & Exhibit.pdf
Updated 6.2.2023 8:25:23 PM UTC
- First ReadingOrdinanceTo authorize the City Attorney's Office, Real Estate Division, to hire professional services, negotiate with property owners, and acquire right-of-way in support of the Department of Public Service’s Capital Improvement Program; to authorize the expenditure of up to $100,000.00 from the Streets and Highways Bond Fund for this purpose. ($100,000.00)
Attachments
- ORD 1513-2023 Accounting TemplateOpen ORD 1513-2023 Accounting Template
Updated 6.2.2023 8:25:23 PM UTC
- First ReadingOrdinanceTo authorize the City Attorney's Office to hire professional services, negotiate with property owners, and expend those funds necessary to acquire minor parcels of permanent and temporary right-of-way for various street resurfacing projects within the City; to expend up to $100,000.00 from the Streets and Highways Bond Fund to acquire the right-of-way. ($100,000.00)
Attachments
- 1515-2023 Accounting TemplateOpen 1515-2023 Accounting Template
Updated 6.2.2023 8:25:23 PM UTC
- First ReadingOrdinanceTo authorize the Director of the Recreation and Parks Department to execute a grant agreement with Aging Solutions for Central Ohio, Inc. in support of programming and supportive services for older adults in Central Ohio; to authorize the appropriation and expenditure of $75,000.00 from the unappropriated balance of the Recreation and Parks Grants fund. ($75,000.00)
Attachments
- ACTemplate Ordinance 1354-2023Open ACTemplate Ordinance 1354-2023
Updated 6.2.2023 8:25:23 PM UTC
- First ReadingOrdinanceTo authorize the Director of Finance and Management to enter into contract with Ready2Go Restroom Trailers Sales, on behalf of the Recreation and Parks Department, for the purchase of a restroom trailer; to authorize the transfer of $43,400.00 within the Recreation and Parks Voted Bond Fund, to authorize the amendment of the 2022 Capital Improvements Budget; and to authorize the expenditure of $43,400.00 from the Recreation and Parks Voted Bond Fund. ($43,400.00)
Attachments
- Legislation - Forestry Nursery Restroom Trailer - FINAL - ATTACHMENTOpen Legislation - Forestry Nursery Restroom Trailer - FINAL - ATTACHMENT
Updated 6.2.2023 8:25:24 PM UTC
- First ReadingOrdinanceTo authorize the Director of Recreation and Parks to enter into a Guaranteed Maximum Reimbursement Agreement and Park Operating Agreement with the City of Reynoldsburg for the Brice Road Park Development Project; and to authorize the expenditure of $2,000,000.00 from the Recreation and Parks Voted Bond Fund. ($2,000,000.00)
Attachments
- Legislation - Brice Road Park Development - FINAL - ATTACHMENTOpen Legislation - Brice Road Park Development - FINAL - ATTACHMENT
Updated 6.2.2023 8:25:24 PM UTC
- First ReadingOrdinanceTo authorize and direct the City Auditor to establish an auditor’s certificate in the amount of $100,000.00 for various expenditures for labor, materials, and equipment in conjunction with greenway trail system improvements within the Recreation and Parks Department; to authorize the transfer of $100,000.00 within the Recreation and Parks Voted Bond Fund, to authorize the amendment of the 2022 Capital Improvements Budget; and to authorize the expenditure of $100,000.00 from the Recreation and Parks Voted Bond Fund. ($100,000.00)
Attachments
- Legislation - Greenways CIP AC 2022-2023 - ATTACHMENTOpen Legislation - Greenways CIP AC 2022-2023 - ATTACHMENT
Updated 6.2.2023 8:25:24 PM UTC
- First ReadingOrdinanceTo authorize and direct the City Auditor to establish an auditor’s certificate in the amount of $250,000.00 for various expenditures for labor, materials, and equipment in conjunction with facility improvements within the Recreation and Parks Department; and to authorize the expenditure of $250,000.00 from the Recreation and Parks Voted Bond Fund. ($250,000.00)
Attachments
- Legislation - Facilities CIP AC 2022-2023 - ATTACHMENTOpen Legislation - Facilities CIP AC 2022-2023 - ATTACHMENT
Updated 6.2.2023 8:25:24 PM UTC
- First ReadingOrdinanceTo authorize and direct the City Auditor to establish an auditor’s certificate in the amount of $200,000.00 for various expenditures for labor, materials, and equipment in conjunction with park improvements within the Recreation and Parks Department; and to authorize the expenditure of $200,000.00 from the Recreation and Parks Voted Bond Fund. ($200,000.00)
Attachments
- Legislation - Parks CIP AC 2022-2023 - FINAL - ATTACHMENTOpen Legislation - Parks CIP AC 2022-2023 - FINAL - ATTACHMENT
Updated 6.2.2023 8:25:24 PM UTC
- First ReadingOrdinanceTo authorize and direct the City Auditor to establish an auditor’s certificate in the amount of $100,000.00 for various expenditures for labor, materials, and equipment in conjunction with high priority emergency repair and replacement projects managed by the Recreation and Parks Department; and to authorize the expenditure of $100,000.00 from the Recreation and Parks Voted Bond Fund. ($100,000.00)
Attachments
- Legislation - Emergency Repair and Replacement CIP AC 2022-2023 - ATTACHMENTOpen Legislation - Emergency Repair and Replacement CIP AC 2022-2023 - ATTACHMENT
Updated 6.2.2023 8:25:24 PM UTC
- First ReadingOrdinanceTo authorize and direct the City Auditor to establish an auditor’s certificate in the amount of $1,000,000.00 for the reimbursement of staff time related to the administration of Recreation and Parks 2022-2023 Capital Improvement Projects; and to authorize the expenditure of $1,000,000.00 from the Recreation and Parks Voted Bond Fund. ($1,000,000.00)
Attachments
- Legislation - CIP Staff Billing Cost Allocation 2022-2023 Legislation - FINAL - ATTACHMENTOpen Legislation - CIP Staff Billing Cost Allocation 2022-2023 Legislation - FINAL - ATTACHMENT
Updated 6.2.2023 8:25:24 PM UTC
- First ReadingOrdinanceTo authorize the Director of Recreation and Parks to enter into contract with Designing Local for the 2023 Signage Program Update - Phase 1 Project; to authorize the transfer of $49,915.00 within the Recreation and Parks Voted Bond Fund, to authorize the amendment of the 2022 Capital Improvements Budget; and to authorize the expenditure of $49,915.00 from the Recreation and Parks Voted Bond Fund. ($49,915.00)
Attachments
- Legislation - 2023 Signage Program Improvements - Phase 1 - FINAL - ATTACHMENTOpen Legislation - 2023 Signage Program Improvements - Phase 1 - FINAL - ATTACHMENT
Updated 6.2.2023 8:25:24 PM UTC
- First ReadingOrdinanceTo authorize the Director of the Department of Finance and Management to establish a contract with Ovivo USA, LLC for the purchase of a Ovivo Complete Replacement Drive Unit for the Division of Sewerage and Drainage; and to authorize the expenditure of $158,400.00 from the Sewer Operating Sanitary Fund; ($158,400.00)
Attachments
- ORD 1303-2023 Financial CodingOpen ORD 1303-2023 Financial Coding
- ORD 1303-2023 InformationOpen ORD 1303-2023 Information
- ORD 1303-2023 Bid TabulationOpen ORD 1303-2023 Bid Tabulation
Updated 6.2.2023 8:25:24 PM UTC
- First ReadingOrdinanceTo authorize the Director of the Department of Finance and Management to establish a contract with Brennan Industrial Truck Co. for the purchase of a forklift and an additional fork for the Division of Sewerage and Drainage; and to authorize the expenditure of $64,030.00 from the Division of Sewer Operating Fund. ($64,030.00)
Attachments
- ORD 1341-2023 Bid TabulationOpen ORD 1341-2023 Bid Tabulation
- ORD 1341-2023 Financial CodingOpen ORD 1341-2023 Financial Coding
- ORD 1341-2023 InformationOpen ORD 1341-2023 Information
- ORD 1341-2023 Director ApprovalOpen ORD 1341-2023 Director Approval
- ORD 1341-2023 Fleet ApprovalOpen ORD 1341-2023 Fleet Approval
Updated 6.2.2023 8:25:24 PM UTC
- First ReadingOrdinanceTo authorize the Director of Finance and Management to establish a contract with Southeastern Equipment Company, Inc. for the purchase of a Skid Steer with Smooth bucket attachment for the Division of Water; and to authorize the expenditure of $61,500.00 from the Water Operating Fund. ($61,500.00)
Attachments
- ORD# 1350-2023 INFORMATIONOpen ORD# 1350-2023 INFORMATION
- ORD# 1350-2023 RECOMMENDATIONOpen ORD# 1350-2023 RECOMMENDATION
- ORD# 1350-2023 BID TABOpen ORD# 1350-2023 BID TAB
- ORD# 1350-2023 FLEET APPROVALOpen ORD# 1350-2023 FLEET APPROVAL
- ORD# 1350-2023 FINANCIAL CODINGOpen ORD# 1350-2023 FINANCIAL CODING
Updated 6.2.2023 8:25:24 PM UTC
- First ReadingOrdinanceTo authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate pending Universal Term Contract Purchase Agreements for the purchase of Street Lights and Accessories for the Division of Power; and to authorize the expenditure of $2,000,000.00 from the Electricity Operating Fund. ($2,000,000.00)
Attachments
- ORD 1366-2023 Financial CodingOpen ORD 1366-2023 Financial Coding
Updated 6.2.2023 8:25:24 PM UTC
- First ReadingOrdinanceTo authorize an amendment to the 2022 Capital Improvement Budget; to authorize a transfer of funds and appropriation within the Water Bond Fund; to authorize the Director of Public Utilities to renew the professional engineering services agreement with Patrick Engineering for the O’Shaughnessy Hydro Turbine Facilities Improvements Project; and to authorize an expenditure up to $900,842.00 within the Water Bond Fund. ($900,842.00)
Attachments
- ORD 1413-2023 Utilization PlanOpen ORD 1413-2023 Utilization Plan
- ORD. 1413-2023 Accounting TemplateOpen ORD. 1413-2023 Accounting Template
Updated 6.2.2023 8:25:24 PM UTC
- First ReadingOrdinanceTo authorize the Director of the Department of Finance and Management to establish a contract with Leswego Corp for the purchase of a vehicle mobile column lifts for the Division of Sewerage and Drainage; and to authorize the expenditure of $76,345.32 from the Division of Sewer Operating Fund; ($76,345.32)
Attachments
- ORD 1433-2023 Financial CodingOpen ORD 1433-2023 Financial Coding
- ORD 1433-2023 InformationOpen ORD 1433-2023 Information
- ORD 1433-2023 Bid TabulationOpen ORD 1433-2023 Bid Tabulation
Updated 6.2.2023 8:25:24 PM UTC
- First ReadingOrdinanceTo authorize an amendment to the 2022 Capital Improvement Budget; to authorize a transfer of cash and appropriation within the Storm Bond Fund; to authorize the Director of Public Utilities to enter into a contract modification with Stantec Consulting Services for the Shanley Drive Basin Project; and to expend up to $48,351.00 from the Storm Bond Fund for the modification. ($48,351.00)
Attachments
- ORD 1440-2023 Utilization FormOpen ORD 1440-2023 Utilization Form
- ORD 1440-2023 Accounting TemplateOpen ORD 1440-2023 Accounting Template
Updated 6.2.2023 8:25:24 PM UTC
- First ReadingOrdinanceTo authorize the Director of Public Utilities to modify the professional consulting services agreement with Raftelis Financial Consultants, Inc. for operational review and strategic plan development consulting services; and to authorize the expenditure of $263,920.50 split among the Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds. ($263,920.50)
Attachments
- ORD 1479-2023 Operational & Strategic Review - Raftelis - Additional Info FormOpen ORD 1479-2023 Operational & Strategic Review - Raftelis - Additional Info Form
- ORD 1479-2023 Financial Coding - Raftelis - Operational & Strategic Review - Phase 2Open ORD 1479-2023 Financial Coding - Raftelis - Operational & Strategic Review - Phase 2
Updated 6.2.2023 8:25:24 PM UTC
- First ReadingOrdinanceTo authorize the Director of Finance and Management to establish a contract with Technology International, Inc. for the purchase of a Hydro Vac Trailer for the Division of Water; and to authorize the expenditure of $81,102.00 from the Water Operating Fund. ($81,102.00)
Attachments
- ORD# 1489-2023 RECOMMENDATIONOpen ORD# 1489-2023 RECOMMENDATION
- ORD# 1489-2023 BID TABOpen ORD# 1489-2023 BID TAB
- ORD# 1489-2023 FINANCIAL CODINGOpen ORD# 1489-2023 FINANCIAL CODING
- ORD# 1489-2023 FLEET APPROVALOpen ORD# 1489-2023 FLEET APPROVAL
- ORD# 1489-2023 INFORMATIONOpen ORD# 1489-2023 INFORMATION
Updated 6.2.2023 8:25:24 PM UTC
- First ReadingOrdinanceTo authorize the Director of the Department of Finance and Management to establish a contract with Sullivan Environmental Technologies, Inc. for the purchase of a Yeomans Scum Ejector Parts for the Division of Sewerage and Drainage; and to authorize the expenditure of $101,792.00 from the Division of Sewer Operating Fund; ($101,792.00)
Attachments
- ORD 1502-2023 Financial CodingOpen ORD 1502-2023 Financial Coding
- ORD 1502-2023 InformationOpen ORD 1502-2023 Information
- ORD 1502-2023 Bid TabulationOpen ORD 1502-2023 Bid Tabulation
Updated 6.2.2023 8:25:24 PM UTC
- First ReadingOrdinanceTo authorize the Director of the Department of Finance and Management to establish a contract with Utility Truck Equipment, Inc. for the purchase of two (2) 40 foot Bucket Trucks for the Division of Power; and to authorize the expenditure of $566,301.00 from the Division of Electricity Operating Fund; ($566,301.00)
Attachments
- ORD 1529-2023 Financial CodingOpen ORD 1529-2023 Financial Coding
- ORD 1529-2023 InformationOpen ORD 1529-2023 Information
- ORD 1529-2023 Bid TabulationOpen ORD 1529-2023 Bid Tabulation
- ORD 1529-2023 Fleet ApprovalOpen ORD 1529-2023 Fleet Approval
- ORD 1529-2023 DPU Director ApprovalOpen ORD 1529-2023 DPU Director Approval
Updated 6.2.2023 8:25:24 PM UTC
- First ReadingOrdinanceTo authorize the appropriation and expenditure of up to $3,886.12 of the 2023 Housing Opportunities for People with AIDS (HOPWA) entitlement grant from the U.S. Department of Housing and Urban Development; and to authorize the Director of the Department of Development to execute a Subrecipient Agreement - Not-for-Profit Service Contract with Licking County Coalition for Housing, in an amount up to $3,886.12, for expenses incurred in 2022 that had not been paid ($3,886.12).
Attachments
- 1487-2023 Housing Licking County Mod HOPWA 2023-05-11Open 1487-2023 Housing Licking County Mod HOPWA 2023-05-11
Updated 6.2.2023 8:25:24 PM UTC
- First ReadingOrdinanceTo authorize the Director of the Department of Development to modify a contract with TFH-EB Inc. dba Water Works; to authorize the expenditure of $100,000.00 from the Development Taxable Bond Fund. ($100,000.00)
Attachments
- 1517-2023 Housing TFH-EB EMR Mod Bond LA 05-11-2023Open 1517-2023 Housing TFH-EB EMR Mod Bond LA 05-11-2023
Updated 6.2.2023 8:25:24 PM UTC
- First ReadingOrdinanceTo authorize the Director of the Department of Development to modify a contract with Charles D Jones dba C2U Construction LLC; and to authorize the expenditure of $75,000.00 from the Development Taxable Bond Fund. ($75,000.00)
Attachments
- 1520-2023 Housing C2U construction LLC EMR Mod Bond 2023-05-11Open 1520-2023 Housing C2U construction LLC EMR Mod Bond 2023-05-11
Updated 6.2.2023 8:25:24 PM UTC
- First ReadingOrdinanceTo authorize the Director of the Department of Development to modify a contract with Evolved Plumbing and Mechanical LLC; and to authorize the expenditure of $100,000.00 from the Development Taxable Bond Fund. ($100,000.00)
Attachments
- 1523-2023 Housing Evolved EMR Mod BondOpen 1523-2023 Housing Evolved EMR Mod Bond
Updated 6.2.2023 8:25:24 PM UTC
- First ReadingOrdinanceTo authorize the Director of the Department of Development to execute a professional services contract with Sky Nile Consulting LLC in an amount up to $200,000.00 for the purpose of providing marketing, outreach, education, and engagement services; to authorize payment for reasonable food and non-alcoholic beverages for outreach participants; to waive the competitive bidding requirements of the Columbus City Codes; to authorize reimbursement of expenses incurred prior to execution of the purchase order; and to authorize the appropriation and expenditure from the General fund, Neighborhood Initiative subfund. ($200,000.00)
Attachments
- 1528-2023 Sky Nile Waiver Form LNB EDITS (002)Open 1528-2023 Sky Nile Waiver Form LNB EDITS (002)
- 1528-2023 Admin Sky Nile GF (Neigh Init) 2023-05-12Open 1528-2023 Admin Sky Nile GF (Neigh Init) 2023-05-12
Updated 6.2.2023 8:25:24 PM UTC
- First ReadingOrdinanceTo authorize the Director of the Department of Finance and Management, on behalf of the Municipal Court Clerk, to establish a purchase order with TAB Products Company LLC for the purchase of case file folders for the Municipal Court Clerk's Office; to waive the competitive provisions of Columbus City Code; to authorize the expenditure of $78,048.90 from the Municipal Court Clerk General Fund. ($78,048.90)
Attachments
- TAB File Folders BWOpen TAB File Folders BW
- TAB STSOpen TAB STS
- TAB Quote 23Open TAB Quote 23
- 1008-2023 TABOpen 1008-2023 TAB
Updated 6.2.2023 8:25:24 PM UTC
- First ReadingOrdinanceTo authorize and direct the Administrating and Presiding Judge of the Franklin County Municipal Court to enter into contract with Avertest for random and instant drug testing; and to authorize the expenditure of up to $465,000.00 for drug testing services from the specialty docket fund. ($465,000.00)
Attachments
- Averhealth drug testingOpen Averhealth drug testing
Updated 6.2.2023 8:25:24 PM UTC
- First ReadingOrdinanceTo approve the settlement in the case of the City of Long Beach, et al. v. Monsanto Company, et al., Case No. 2:16-cv-03493-FMO-AS and to accept a deposit of $32,414.03 to be deposited into the General Fund. ($32,414.03)
Updated 6.2.2023 8:25:24 PM UTC
- First ReadingOrdinanceTo authorize and direct the Board of Health to accept grant funds from the Ohio Department of Health and Centers for Disease Control for the FY24 Tobacco Use Prevention and Cessation Grant Program in the amount of $132,000.00; to authorize the appropriation of $132,000.00 and 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 FY24 Tobacco Use Prevention and Cessation Grant Program.
Attachments
- Ord 1451-2023 AppropriationOpen Ord 1451-2023 Appropriation
- TU24 Budget Allocations - SignedOpen TU24 Budget Allocations - Signed
Updated 6.2.2023 8:25:24 PM UTC
- First ReadingOrdinanceTo authorize and direct the Board of Health to accept grant funds from the Ohio Commission on Minority Health in the amount of $52,500.00 and any additional funds for the SFY24 Minority Health grant program; to authorize the appropriation of $52,500.00 and 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 SFY24 Minority Health grant program. ($52,500.00)
Attachments
- Legislation Attachment for SFY24 Minority Health Grant - Ord No 1453-2023Open Legislation Attachment for SFY24 Minority Health Grant - Ord No 1453-2023
- AOT 24-01 - SignedOpen AOT 24-01 - Signed
Updated 6.2.2023 8:25:24 PM UTC
- First ReadingOrdinanceTo authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to enter into a professional services agreement with BBCO Design LLC, to act as an Architect-of-Record to provide architectural, engineering, and construction administrative services for the Department of Public Safety’s Police Substation 19 - Hilltop Area (Sullivant Ave.) Project; and to authorize an expenditure up to $1,472,573.00 within the Safety General Obligations Bond Fund. ($1,472,573.00)
Attachments
- ORD 1369-2023 FundingOpen ORD 1369-2023 Funding
Updated 6.2.2023 8:25:24 PM UTC
- First ReadingOrdinanceTo authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to modify and extend the professional architectural/engineering services agreement with Energility, LLC to provide services for Phase 2B of the Energy Assessment Retro-Commissioning Study & Professional Services Project; and to authorize an expenditure up to $8,500.00 within the Construction Management Capital Improvements Fund. ($8,500.00)
Attachments
- ORD 1493-2023 FundingOpen ORD 1493-2023 Funding
Updated 6.2.2023 8:25:24 PM UTC
- First ReadingOrdinanceTo authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Overhead Door Maintenance and Repairs UTC with McKee Door Sales of Columbus, Inc.; and to authorize the expenditure of $1.00. ($1.00)
Updated 6.2.2023 8:25:24 PM UTC
- First ReadingOrdinanceTo authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Unleaded Fuel with Sunoco LLC dba Gladieux Energy; and to authorize the expenditure of $1.00. ($1.00)
Updated 6.2.2023 8:25:24 PM UTC
- ConsentCeremonial ResolutionTo Celebrate and Congratulate Jane Scott on Her Retirement
Updated 6.2.2023 8:25:24 PM UTC
- ConsentOrdinanceTo authorize the Director of Development to modify and extend the agreement, in an amount up to $15,000.00, with Designing Local, LTD. for the purpose of pursuing private grant funding for public art; to authorize the expenditure of up to $15,000.00; and to declare an emergency. ($15,000.00)
Attachments
- 1337-2023 Admin Designing Local Mod GF 04-19-2023Open 1337-2023 Admin Designing Local Mod GF 04-19-2023
Updated 6.2.2023 8:25:24 PM UTC
- ConsentOrdinanceTo accept the application (AN22-021) of QSI Properties LLC for the annexation of certain territory containing 0.48± acres in Mifflin Township.
Attachments
- 1483-2023 AN22-021 Briefing SheetOpen 1483-2023 AN22-021 Briefing Sheet
- 1483-2023 AN22-021 LegalOpen 1483-2023 AN22-021 Legal
- 1483-2023 AN22-021 PlatOpen 1483-2023 AN22-021 Plat
- 1483-2023 AN22-021 Service StatementOpen 1483-2023 AN22-021 Service Statement
Updated 6.2.2023 8:25:24 PM UTC
- ConsentOrdinanceTo accept the application (AN22-022) of Jon-David Charlton and Jodi M. Charlton et.al. for the annexation of certain territory containing 32.99± acres in Blendon Township.
Attachments
- 1485-2023 AN22-022 Briefing SheetOpen 1485-2023 AN22-022 Briefing Sheet
- 1485-2023 AN22-022 LegalOpen 1485-2023 AN22-022 Legal
- 1485-2023 AN22-022 PlatOpen 1485-2023 AN22-022 Plat
- 1485-2023 AN22-022 Service StatementOpen 1485-2023 AN22-022 Service Statement
Updated 6.2.2023 8:25:24 PM UTC
- ConsentOrdinanceTo authorize the Director of the Department of Development to modify the loan documents for Harry L. Macklin, Jr., dba Accurate Auto Center, for the purpose of forgiving the interest on the Building Development Loan and the Working Capital Loan, and to execute any and all documents necessary for the loan modifications; and to declare an emergency. ($0.00)
Updated 6.2.2023 8:25:24 PM UTC
- ConsentOrdinanceTo authorize the Director of the Department of Technology to enter into contract with Brown Enterprise Solutions, LLC for the renewal of software licenses and maintenance and support for Tableau software; and to authorize the expenditure of $151,355.00 from the Department of Technology, Information Services Division, Information Services Operating Fund. ($151,355.00)
Attachments
- 1356-2023 EXPOpen 1356-2023 EXP
- 1356-2023 Quote Q31245Open 1356-2023 Quote Q31245
Updated 6.2.2023 8:25:24 PM UTC
- ConsentOrdinanceTo authorize the appropriation of $282,222.70 from the unappropriated balance of the Columbus City Schools, Telephone Services subfund, to the Department of Technology, Information Services Division, Information Services Operating fund, Telephone Services subfund to provide funds for the City of Columbus, Columbus City Schools Voice-over-Internet-Protocol telephone project. ($282,222.70)
Attachments
- 1359-2023APPOpen 1359-2023APP
Updated 6.2.2023 8:25:24 PM UTC
- ConsentOrdinanceTo authorize the Director of the Department of Technology, on behalf of the Department of Public Utilities, to enter into a contract with Schneider Electric Smart Grid Solutions LLC/Telvent USA, LLC, for professional services, software licensing and ArcFM software maintenance and support associated with the IVR Responder 10.8.1 upgrade project for the Department of Public Utilities (DPU); in accordance with sole source procurement provisions of the Columbus City Codes; to authorize the expenditure of $290,171.00 from the Department of Technology, Information Services Division, Information Services Operating Fund; and to declare an emergency. ($290,171.00)
Attachments
- 1498-2023 Remaining Tasks and cost for City of Columbus projectOpen 1498-2023 Remaining Tasks and cost for City of Columbus project
- 1498-2023 Quote for City of Columbus - Upd (2)Open 1498-2023 Quote for City of Columbus - Upd (2)
- 1498-2023 UpgradeOpen 1498-2023 Upgrade
- 1498-2023 EXPOpen 1498-2023 EXP
- 1498-2023 Sole Source FormOpen 1498-2023 Sole Source Form
- 2023-2024 SS City of Columbus - Sole SourceOpen 2023-2024 SS City of Columbus - Sole Source
Updated 6.2.2023 8:25:24 PM UTC
- ConsentOrdinanceTo authorize the Director of the Department of Technology to enter into a non-profit service agreement with 934 Inc. to provide summer programming services; to authorize the expenditure of $12,566.00 from the Information Services Operating Fund; and to declare an emergency. ($12,566.00)
Attachments
- 1544-2023EXPOpen 1544-2023EXP
Updated 6.2.2023 8:25:24 PM UTC
- ConsentOrdinanceTo amend the 2022 Capital Improvement Budget; to authorize the transfer of funds within the Streets and Highways Bond Fund; to authorize the Director of the Department of Public Service to enter into a professional services contract with DHDC Engineering Consulting Services, Inc. for the Roadway - Subsurface Utility Exploration Services project; and to authorize the expenditure of up to $100,000.00 from the Streets and Highways Bond Fund to pay for this contract. ($100,000.00)
Attachments
- Ord 1291-2023 Accounting Template.xlsxOpen Ord 1291-2023 Accounting Template.xlsx
- Ord 1291-2023 Subconsultant.docxOpen Ord 1291-2023 Subconsultant.docx
Updated 6.2.2023 8:25:24 PM UTC
- ConsentOrdinanceTo amend the 2022 Capital Improvement Budget; to authorize the transfer of funds within the Northland and Other Acquisitions Fund; to authorize the Assistant Director of Public Service to enter into a contract modification with Compass Infrastructure Group, LLC in connection with the Bridge Rehabilitation - General Engineering (2022) project; to authorize the expenditure of up to $125,000.00 from the Northland and Other Acquisitions Fund for the project. ($125,000.00)
Attachments
- Ord 1361-2023 Accounting Template_sb.xlsxOpen Ord 1361-2023 Accounting Template_sb.xlsx
Updated 6.2.2023 8:25:24 PM UTC
- ConsentOrdinanceTo extinguish a 0.252 acre portion of the above mentioned right-of-way and transfer control of the property to the Recreation and Parks Department. ($0.00)
Attachments
- Ord 1403-2023 Exhibit A Whetstone.pdfOpen Ord 1403-2023 Exhibit A Whetstone.pdf
Updated 6.2.2023 8:25:24 PM UTC
- ConsentOrdinanceTo extinguish a 0.325 acre portion of right-of-way and transfer the property and control thereof to the Recreation and Parks Department. ($0.00)
Attachments
- Ord 1405-2023 Exhibit A Holton_Legal_Final Docs_2022-10-28.pdfOpen Ord 1405-2023 Exhibit A Holton_Legal_Final Docs_2022-10-28.pdf
Updated 6.2.2023 8:25:24 PM UTC
- ConsentOrdinanceTo authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement for the purchase of portable radios from Motorola Solutions Inc.; to authorize the expenditure of up to $136,888.77 from the Street Construction, Maintenance, and Repair Fund; and to declare an emergency. ($136,888.77)
Attachments
- ORD 1438-2023, 5911 Portable Radios.docxOpen ORD 1438-2023, 5911 Portable Radios.docx
Updated 6.2.2023 8:25:24 PM UTC
- Second ReadingOrdinanceTo adopt the Vision Zero Columbus Action Plan 2.0, as described herein, as the continued framework for reducing traffic deaths and serious injuries to zero; to authorize the Director of Public Service, on behalf of the City of Columbus, to prepare and submit applications for grant opportunities; and to declare an emergency ($0.00)
Attachments
- COLS 3735_Vision Zero 2.0_Full Booklet_V05aOpen COLS 3735_Vision Zero 2.0_Full Booklet_V05a
Updated 6.2.2023 8:25:25 PM UTC
- ConsentOrdinanceTo authorize the City Clerk to enter into a grant agreement with Ghana Festival Ohio to support the GhanaFestOhio event; to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund; and to declare an emergency. ($25,000.00)
Attachments
- 1389-2023.xlsxOpen 1389-2023.xlsx
Updated 6.2.2023 8:25:24 PM UTC
- ConsentOrdinanceTo authorize the transfer and expenditure of up to $280,000.00 within the Department of Neighborhoods; to authorize the Director of the Department of Neighborhoods to enter into a sub-recipient grant agreement with the Columbus Urban League in an amount up to $280,000.00 to add needed capacity to address COVID-19 specific services for boys and young men of color and black girls; to authorize the payment of expenses starting May 16, 2023; and to declare an emergency. ($280,000.00)
Attachments
- 1556-2023 SYE CUL Attachmentv2.xlsxOpen 1556-2023 SYE CUL Attachmentv2.xlsx
Updated 6.2.2023 8:25:24 PM UTC
- ConsentOrdinanceTo authorize the City Clerk to enter into a grant agreement with All Nations Worship Assembly for the support of the Tomorrow Leader’s Youth Intervention Program; and to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund. ($25,000.00)
Attachments
- 1562-2023.xlsxOpen 1562-2023.xlsx
Updated 6.2.2023 8:25:24 PM UTC
- ConsentOrdinanceTo authorize the Director of the Department of Neighborhoods to enter into grant agreements with the following not-for-profit agencies in support of summer youth employment and programs: The Ohio State University, Africentric Personal Development Shop, Inc and Neighborhood Design Center and to authorize the transfer within the general fund; to authorize an expenditure within the general fund; and to declare an emergency. ($419,852.00)
Attachments
- 1583-2023 SYE GF Attachment.xlsxOpen 1583-2023 SYE GF Attachment.xlsx
Updated 6.2.2023 8:25:24 PM UTC
- ConsentOrdinanceTo amend Ordinance No. 1382-2023, passed May 15, 2023, to correct an organization name listed in an attachment to the Ordinance; and to declare an emergency.
Attachments
- 1382 2023 Exhibit A_AMENDED.xlsxOpen 1382 2023 Exhibit A_AMENDED.xlsx
Updated 6.2.2023 8:25:24 PM UTC
- ConsentOrdinanceTo authorize and direct the City Auditor to establish an auditor’s certificate in the amount of $100,000.00 for various expenditures related to property acquisitions and asset management services within the Recreation and Parks Department; to authorize the Director of the Recreation and Parks Department to enter into multiple future professional service contracts as previously authorized in Ordinance 2467-2022; and to authorize the expenditure of $100,000.00 from the Recreation and Parks Voted Bond Fund. ($100,000.00)
Attachments
- Legislation - Acquisition and Asset Management CIP AC 2022-2023 - FINAL - ATTACHMENTOpen Legislation - Acquisition and Asset Management CIP AC 2022-2023 - FINAL - ATTACHMENT
Updated 6.2.2023 8:25:24 PM UTC
- ConsentOrdinanceTo authorize the Director of Recreation and Parks to enter into contract with Stefanie Steward-Young & Associates to provide consulting management services for the Columbus Recreation and Parks Foundation; to authorize the expenditure of $100,000.00 from the Recreation and Parks Operating Fund; and to declare an emergency. ($100,000.00)
Attachments
- STEFANIE STEWARD Legislation Template 1421-2023Open STEFANIE STEWARD Legislation Template 1421-2023
Updated 6.2.2023 8:25:24 PM UTC
- Second ReadingOrdinanceTo authorize the Director of Recreation and Parks to enter into non-profit grant agreements with various organizations in support of summer programming to youth; to authorize the expenditure of $242,775.00 from the Recreation and Parks Operating Fund. ($242,775.00)
Attachments
- 1522.2023Open 1522.2023
Updated 6.2.2023 8:25:25 PM UTC
- ConsentOrdinanceTo authorize the Director of the Office of Education to enter into a contract with the Crane Center for Early Childhood Research and Policy at the Ohio State University for the 2023 Summer Success Program, to enhance the kindergarten readiness of entering kindergarteners through educational summer materials; to authorize the use of unspent funds from a 2022 contract; and to declare an emergency. ($0.00)
Updated 6.2.2023 8:25:24 PM UTC
- ConsentOrdinanceTo authorize the Executive Director of the Office of Education to enter into a contract with Columbus Early Learning Centers to plan and implement the 2023 Summer Success Program at the Hilltop early Learning Center, a four-week intensive summer readiness ‘camp’ for children without prior early childhood education experience needed for the achievement of the Mayor’s goal that every child is ready for kindergarten; to authorize the expenditure of $345,000.00 from the General Fund; and to declare an emergency. ($345,000.00)
Attachments
- 1535-2023Open 1535-2023
Updated 6.2.2023 8:25:24 PM UTC
- ConsentOrdinanceTo authorize an amendment to the 2022 Capital Improvement Budget; to authorize the transfer of cash between projects within the Sanitary Bond Fund; to authorize the Director of Public Utilities to enter into a professional services contract with Arcadis U.S., Inc. for the Southerly Waste Water Treatment Plant Variable Frequency Drive & Harmonic Filter Upgrades project; and to authorize the expenditure of up to $443,624.94 from the Sanitary Bond Fund. ($443,624.94)
Attachments
- ORD 1320-2023 Accounting TemplateOpen ORD 1320-2023 Accounting Template
- ORD 1320-2023 UtilizationOpen ORD 1320-2023 Utilization
Updated 6.2.2023 8:25:24 PM UTC
- ConsentOrdinanceTo authorize the Director of the Department of Public Utilities to enter into contract with Johnson Controls Fire Protection LP (formerly SimplexGrinnell LP) for life safety system maintenance services for the Division of Sewerage and Drainage in accordance with the provisions of Sole Source procurement of the Columbus City Codes; and to authorize the expenditure of $89,119.33 from the Sanitary Sewer Operating Fund. ($89,119.33)
Attachments
- Ord 1342-2023 Sole Source Form - FEM 1390.3Open Ord 1342-2023 Sole Source Form - FEM 1390.3
- Ord 1342-2023 Information Sheet - FEM 1390.3 Director's Legislation Sheet-AwardOpen Ord 1342-2023 Information Sheet - FEM 1390.3 Director's Legislation Sheet-Award
- FEM 1390.3 Life Safety,City of Columbus, DOSD JPWWTP 2023 - QuoteOpen FEM 1390.3 Life Safety,City of Columbus, DOSD JPWWTP 2023 - Quote
- FEM 1390.3 Life Safety,City of Columbus, DOSD SMOC 2023 - QuoteOpen FEM 1390.3 Life Safety,City of Columbus, DOSD SMOC 2023 - Quote
- FEM 1390.3 Life Safety,City of Columbus, DOSD SWWTP 2023 - QuoteOpen FEM 1390.3 Life Safety,City of Columbus, DOSD SWWTP 2023 - Quote
- Ord 1342-2023 Financial CodingOpen Ord 1342-2023 Financial Coding
Updated 6.2.2023 8:25:24 PM UTC
- ConsentOrdinanceTo authorize the Director of the Department of Finance and Management to establish a purchase order with Fyda Freightliner Columbus, Inc. in the amount of $272,228.00 for the purchase of one (1) Single Axle CNG Dump Truck with snow removal equipment from an established Universal Term Contract for the Division of Water; and to authorize the expenditure of $272,228.00 from the Water Operating Fund. ($272,228.00).
Attachments
- ORD# 1348-2023 FLEET APPROVALOpen ORD# 1348-2023 FLEET APPROVAL
- ORD# 1348-2023 FINANCIAL CODINGOpen ORD# 1348-2023 FINANCIAL CODING
- ORD# 1348-2023 FYDA QUOTE 1793_001Open ORD# 1348-2023 FYDA QUOTE 1793_001
Updated 6.2.2023 8:25:24 PM UTC
- ConsentOrdinanceTo authorize the Director of the Department of Finance and Management to establish a contract with Jerry Pate Turf & Irrigation, Inc. dba Century Equipment, Inc. to purchase a Batwing Mower for the Division of Water; and to authorize the expenditure of $94,095.07 from the Water Operating Fund. ($94,095.07)
Attachments
- ORD# 1349-2023 BID TABOpen ORD# 1349-2023 BID TAB
- ORD# 1349-2023 FLEET APPROVALOpen ORD# 1349-2023 FLEET APPROVAL
- ORD# 1349-2023 RECOMMENDATIONOpen ORD# 1349-2023 RECOMMENDATION
- ORD# 1349-2023 INFORMATIONOpen ORD# 1349-2023 INFORMATION
- ORD# 1349-2023 FINANCIAL CODINGOpen ORD# 1349-2023 FINANCIAL CODING
Updated 6.2.2023 8:25:24 PM UTC
- ConsentOrdinanceTo authorize the Director of the Department of Public Utilities to modify and extend the electric power system maintenance services contract with Roberts Service Group, Inc. for the Department of Public Utilities, Division of Power; and to authorize the expenditure of $900,000.00 from the Electricity Operating Fund. ($900,000.00)
Attachments
- ORD 1351-2023 Financial Coding - Electric Power Systems Maintenance Services - Mod. #3 (FEM 1603.2)Open ORD 1351-2023 Financial Coding - Electric Power Systems Maintenance Services - Mod. #3 (FEM 1603.2)
- ORD 1351-2023 Roberts - Electric Power Systems Maintenance Services (FEM 1603.2) - Mod. #3 - Additional InfoOpen ORD 1351-2023 Roberts - Electric Power Systems Maintenance Services (FEM 1603.2) - Mod. #3 - Additional Info
Updated 6.2.2023 8:25:24 PM UTC
- ConsentOrdinanceTo authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement for the Rental of Construction Equipment with an Operator for the Division of Sewerage and Drainage; and to authorize the expenditure of $150,700.00 from the Sewerage Operating Fund. ($150,700.00)
Attachments
- ORD 1355-2023 Financial CodingOpen ORD 1355-2023 Financial Coding
Updated 6.2.2023 8:25:24 PM UTC
- ConsentOrdinanceTo authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement for the purchase of Ready Mix Concrete for the Division of Sewerage and Drainage, Compost Facility; and to authorize the expenditure of $60,000.00 from the Sewerage Operating Fund. ($60,000.00)
Attachments
- ORD 1365-2023 Financial CodingOpen ORD 1365-2023 Financial Coding
Updated 6.2.2023 8:25:24 PM UTC
- ConsentOrdinanceTo authorize the Director of Public Utilities to modify the Master Services Agreement with American Municipal Power, Inc. (AMP) to authorize AMP to purchase wholesale electricity through block power purchases for a term beginning with execution of the modification and ending no later than December 31, 2025; and to declare an emergency. ($0.00)
Attachments
- ORD 1380-2023 AMP Block Power Purchase Authorization - Additional Information FormOpen ORD 1380-2023 AMP Block Power Purchase Authorization - Additional Information Form
Updated 6.2.2023 8:25:24 PM UTC
- ConsentOrdinanceTo authorize the Director of the Department of Public Utilities to modify an existing water service agreement with the City of Worthington, Ohio, and to update the water service boundary to be consistent with the sewer service boundary. ($0.00)
Attachments
- Amendment to Water Contract - Boundary MapOpen Amendment to Water Contract - Boundary Map
- Exhibit A - Worthington Water Service Boundary 042023Open Exhibit A - Worthington Water Service Boundary 042023
Updated 6.2.2023 8:25:24 PM UTC
- ConsentOrdinanceTo authorize the Director of Finance and Management to enter into a not-for-profit service agreement with the Legal Aid Society of Columbus to support legal resources for freelance workers facing nonpayment; and to authorize an appropriation and expenditure within the Public Safety Initiatives subfund. ($10,000.00)
Attachments
- 1395-2023.xlsxOpen 1395-2023.xlsx
Updated 6.2.2023 8:25:24 PM UTC
- ConsentOrdinanceTo amend the 2022 Capital Improvement Budget; to authorize the City Auditor to transfer funds within the Development Taxable Bond Fund; to authorize the Director of the Department of Development to enter into a service contract with Mann Roofing & Construction LLC for an amount up to $175,000.00 for the Division of Housing’s Roof Replacement program; to authorize the expenditure of up to $175,000.00 from the Development Taxable Bond Fund; and to declare an emergency. ($175,000.00).
Attachments
- 1492-2023 Housing Mann Roof Bond 04-20-2023Open 1492-2023 Housing Mann Roof Bond 04-20-2023
Updated 6.2.2023 8:25:24 PM UTC
- ConsentOrdinanceTo amend the 2022 Capital Improvement Budget; to authorize the City Auditor to transfer funds within the Development Taxable Bond Fund; to authorize the Director of the Department of Development to enter into a service contract with Revere Roofing Company, Inc. for an amount up to $150,000.00 for the Division of Housing’s Roof Replacement program; to authorize the expenditure of up to $150,000.00 from the Development Taxable Bond Fund; and to declare an emergency. ($150,000.00).
Attachments
- 1494-2023 Housing Revere Roof Bond 04-20-2023Open 1494-2023 Housing Revere Roof Bond 04-20-2023
Updated 6.2.2023 8:25:24 PM UTC
- ConsentOrdinanceTo amend the 2022 Capital Improvement Budget; to authorize the City Auditor to transfer funds within the Development Taxable Bond Fund; to authorize the Director of the Department of Development to enter into a service contract with Shamrock Asphalt Services LLC for an amount up to $175,000.00 for the Division of Housing’s Roof Replacement program; to authorize the expenditure of up to $175,000.00 from the Development Taxable Bond Fund; and to declare an emergency. ($175,000.00).
Attachments
- 1496-2023 Housing Shamrock Asphalt Roof Bond 04-20-2023Open 1496-2023 Housing Shamrock Asphalt Roof Bond 04-20-2023
Updated 6.2.2023 8:25:24 PM UTC
- ConsentOrdinanceTo authorize the Municipal Court Clerk to enter into a renewal contract with ITPartners+ for data storage services for the Franklin County Municipal Court; to authorize the expenditure of $71,658.00 from the Municipal Court Clerk Computer Fund. ($71,658.00)
Attachments
- 1007-2023 ITPartnersOpen 1007-2023 ITPartners
- ITPartners+QuoteOpen ITPartners+Quote
Updated 6.2.2023 8:25:24 PM UTC
- ConsentOrdinanceTo authorize an appropriation of $400,000.00 from the Municipal Court Clerk Collection Fund; to authorize the Municipal Court Clerk to enter into the second year of three-year contracts with Apelles LLC, Capital Recovery Systems Inc., Linebarger, Goggan, Blair & Sampson LLP and The Law Offices of Robert A. Schuerger Co., LPA for the provision of collection services; to authorize an expenditure up to $400,000.00 from the Municipal Court Clerk Collection Fund. ($400,000.00)
Attachments
- 1009-2023 CollectionsOpen 1009-2023 Collections
Updated 6.2.2023 8:25:24 PM UTC
- ConsentOrdinanceTo authorize the Director of Public Service to enter into grant agreements with IMPACT Community Action to provide funding for the Pathways to Purpose: Casey Goodson Jr. CDL program; and to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund. ($200,000.00)
Attachments
- 1456-2023Open 1456-2023
Updated 6.2.2023 8:25:24 PM UTC
- ConsentOrdinanceTo authorize and direct the Administrative and Presiding Judge of the Franklin County Municipal Court to accept a grant award from The Supreme Court of Ohio; to appropriate $85,758.30 from the unappropriated balance of the general government grant fund to provide OCSS upgrades and equipment; to authorize the expenditure of $75,000.00 from the general government grant fund; to authorize the Administrative and Presiding Judge of the Franklin County Municipal Court to enter into contract with StepMobile LLC in the amount of $75,000.00 from the grant funds; and to declare an emergency. ($85,758.30)
Attachments
- Supreme Court Tech GrantOpen Supreme Court Tech Grant
Updated 6.2.2023 8:25:24 PM UTC
- ConsentOrdinanceTo authorize the City Attorney to modify an existing contract with LexisNexis; to authorize the expenditure of up to $1,540.00 from the General Operating Fund and Employee Benefits Fund; and to declare an emergency. ($1,540.00)
Attachments
- Ord 1602-2023 Lexis Advanced contract mod 1Open Ord 1602-2023 Lexis Advanced contract mod 1
Updated 6.2.2023 8:25:24 PM UTC
- ConsentOrdinanceTo authorize the Board of Health to accept a grant from The Ohio State University in the amount of $68,400.00; to authorize the appropriation of $68,400.00 to the Health Department in the Health Department Grants Fund; and to declare an emergency. ($68,400.00)
Attachments
- FY23_HEALingCommunities_FundingTemplate_ORD_1063-2023_202305MAY_68400-00Open FY23_HEALingCommunities_FundingTemplate_ORD_1063-2023_202305MAY_68400-00
- FY23_HEALingCommunities_PO-1001257216__20230504_68400-00Open FY23_HEALingCommunities_PO-1001257216__20230504_68400-00
Updated 6.2.2023 8:25:24 PM UTC
- ConsentOrdinanceTo authorize the Board of Health to accept a grant from the ADAMH Board of Franklin County in the amount of $55,992.54; to authorize the appropriation of $55,992.54 to the Health Department in the Health Department Grants Fund; and to declare an emergency. ($55,992.54)
Attachments
- KY23_ADAMH_AllocationSheet_20230420APR_Signed_AUDOpen KY23_ADAMH_AllocationSheet_20230420APR_Signed_AUD
- FY23_AUDTreatment_G502322_FundingAttachment_ORD_1295-2023Open FY23_AUDTreatment_G502322_FundingAttachment_ORD_1295-2023
Updated 6.2.2023 8:25:24 PM UTC
- ConsentOrdinanceTo authorize the Board of Health to enter into a contract with Gatehouse Media Partners, Inc., for media campaign services the period of May 22, 2023 to February 28, 2024; to authorize the expenditure of $125,000.00 from the Health Operating fund to pay the costs thereof; and to declare an emergency. ($125,000.00).
Attachments
- 1431-2023 DAX attaachmentOpen 1431-2023 DAX attaachment
Updated 6.2.2023 8:25:24 PM UTC
- ConsentOrdinanceTo authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Nexplanon (Etonogestrel Implant) with Theracom, LLC, 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
- Sole Source Form - Nexplanon UTC.pdfOpen Sole Source Form - Nexplanon UTC.pdf
- Nexplanon Sole Source Letter.pdfOpen Nexplanon Sole Source Letter.pdf
Updated 6.2.2023 8:25:24 PM UTC
- ConsentOrdinanceTo authorize and direct the Board of Health to accept a grant from the Ohio Department of Health to fund the Enhanced Gonococcal Isolate Surveillance Project (eGISP) grant program; to authorize the appropriation of $25,000.00 from the unappropriated balance of the Health Department grant fund; and to declare an emergency. ($25,000.00)
Attachments
- 2023 eGisp funding attachmentOpen 2023 eGisp funding attachment
- 2023 eGisp ODH Subrecipient AgreementOpen 2023 eGisp ODH Subrecipient Agreement
Updated 6.2.2023 8:25:24 PM UTC
- ConsentOrdinanceTo authorize and direct the City Auditor to transfer $112,666.80 of cash and appropriation within various projects of the Safety Voted Bond Fund; to amend the 2022 Capital Improvement Budget; to authorize and direct the Finance and Management Director to issue a purchase order to Redd Public Safety Equipment for the purchase of new inflatable rescue boats and accessories for use by the Division of Fire; to authorize the expenditure of $112,666.80 from the Safety Voted Bond Fund; and to declare an emergency. ($112,666.80)
Attachments
- 1441-2023 codingOpen 1441-2023 coding
Updated 6.2.2023 8:25:24 PM UTC
- ConsentOrdinanceTo authorize the Director of Finance and Management to associate General Budget Reservation(s) resulting from this ordinance with the appropriate universal term contract(s) purchase agreement(s) with George Byers Sons Inc. on behalf of the Department of Public Safety, Division of Fire, for the purchase of vehicles for use in Wellness and Diversity Bureaus; to authorize the expenditure of $80,000.00 from the General Fund; and to declare an emergency. ($80,000.00)
Attachments
- 1444-2023 codingOpen 1444-2023 coding
Updated 6.2.2023 8:25:24 PM UTC
- ConsentOrdinanceTo authorize the appropriation of $105,000.00 within the Special Income Tax Fund; to authorize the Director of the Department of Public Safety to pay an amount not to exceed $105,000.00 to Air Flite Inc. for serving as a broker in the sale of a Division of Police Bell helicopter Bell 407GXi helicopter serial number 54906 authorized by Ordinance No. 1217-2022; to authorize the Director of Public Safety to execute all such documents necessary to consummate the sale of the Division of Police Helicopter; to authorize the expenditure of an amount not to exceed $105,000.00; to waive the relevant provisions of Columbus City Codes, 1959, pertaining to the sale of city-owned personal property; and to declare an emergency ($105,000.00)
Attachments
- Sale of Helicopter-Broker Fees.xlsxOpen Sale of Helicopter-Broker Fees.xlsx
- BidwaiverForm Air Flite.docOpen BidwaiverForm Air Flite.doc
Updated 6.2.2023 8:25:24 PM UTC
- ConsentOrdinanceTo authorize the Director of the Department of Public Safety, on behalf of the Division of Support Services, to enter into a contract with Medical Priority Consultants Inc., DBA Priority Dispatch, for maintenance services required for the City's 911 Emergency Dispatching system in accordance with the sole source provisions of the Columbus City Codes; to authorize the expenditure of $66,867.00 from the general fund; and to declare an emergency. ($66,867.00)
Attachments
- SoleSource City Form 2023.pdfOpen SoleSource City Form 2023.pdf
- 2020 Sole Source Letter.pdfOpen 2020 Sole Source Letter.pdf
- Financial Coding.xlsxOpen Financial Coding.xlsx
Updated 6.2.2023 8:25:24 PM UTC
- ConsentOrdinanceTo authorize the Director of the Department of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement for Refuse Litter Containers for the Division of Refuse Collection with Paris Site Furnishings and Outdoor Fitness; to authorize the appropriation and expenditure of up to $700,000.00 from the Community Development Block Grant Fund for these containers; and to declare an emergency. ($700,000.00)
Attachments
- Ord. 1292-2023 Refuse Right-of-Way Containers (2)Open Ord. 1292-2023 Refuse Right-of-Way Containers (2)
Updated 6.2.2023 8:25:24 PM UTC
- ConsentOrdinanceTo authorize the Director of Public Utilities to renew a contract with Superior Building Services, LLC for boiler maintenance services at various Department of Public Utilities, Division of Sewerage and Drainage and Division of Water facilities; and to authorize the expenditure of $450,000.00 from the Sewer Operating Sanitary Fund and $30,000.00 from the Water Operating Fund. ($480,000.00)
Attachments
- FEM 1502Open FEM 1502
- ORD 1322-2023 Financial Coding -Boiler Maintenance ServicesOpen ORD 1322-2023 Financial Coding -Boiler Maintenance Services
Updated 6.2.2023 8:25:24 PM UTC
- ConsentOrdinanceTo authorize the Director of the Department of Public Utilities to enter into contract, in accordance with sole-source provisions of City Code, with GE Digital LLC for the maintenance of GE Advantage (aka Global Care) software licenses and maintenance support for the Division of Sewerage and Drainage, and to authorize the expenditure of $185,867.27 from the Sewer Operating Sanitary Fund. ($185,867.27)
Attachments
- Ord 1344-2023 Financial Coding - GE Advantage (aka Global Care)Open Ord 1344-2023 Financial Coding - GE Advantage (aka Global Care)
- Ord 1344-2023 iFix License Keys - Part of GE Advantage (aka Global Care) 2023Open Ord 1344-2023 iFix License Keys - Part of GE Advantage (aka Global Care) 2023
- Ord 1344-2023 Sole-Source Form - GE Advantage (aka Global Care) - Software Maintenance and LicensesOpen Ord 1344-2023 Sole-Source Form - GE Advantage (aka Global Care) - Software Maintenance and Licenses
- Ord 1344-2023 Vendor Quote - GE Advantage (aka Global Care) 2023Open Ord 1344-2023 Vendor Quote - GE Advantage (aka Global Care) 2023
Updated 6.2.2023 8:25:24 PM UTC
- ConsentOrdinanceTo authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Vehicle Towing with Eitels Towing Service, Inc.; and to authorize the expenditure of $1.00. ($1.00)
Updated 6.2.2023 8:25:24 PM UTC
- ConsentOrdinanceTo authorize the City Treasurer to modify its contract for banking services with Huntington Merchant Services; to authorize the expenditure of up to $150,000.00 from the general fund; and to declare an emergency. ($150,000.00)
Attachments
- 1422-2023 Huntington Merchant Services.xlsxOpen 1422-2023 Huntington Merchant Services.xlsx
Updated 6.2.2023 8:25:24 PM UTC
- ConsentOrdinanceTo authorize the expenditure of $789,514.00 from ARPA Fund 2209; to authorize the Director of the Department of Finance and Management to modify the existing subaward with Capital Crossroads Special Improvement District to increase the budget by $789,514.00; to authorize the Director of the Department of Finance and Management to extend the contract period of performance with Capital Crossroads Special Improvement District; and to and declare an emergency. ($789,514.00)
Attachments
- 1443-2023 Legislation TemplateOpen 1443-2023 Legislation Template
Updated 6.2.2023 8:25:24 PM UTC
- ConsentOrdinanceTo authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to enter into a construction contract with C.D. Whitfield Company LLC for the Reeb Avenue Center Boiler Replacement Project; to authorize the appropriation and expenditure of funds in an amount up to $127,646.00 within the Community Development Block Grant Fund (CDBG); and to declare an emergency. ($127,646.00)
Attachments
- ORD 1473-2023 FundingOpen ORD 1473-2023 Funding
Updated 6.2.2023 8:25:24 PM UTC
- ConsentOrdinanceTo authorize the Finance and Management Director to enter into a contract for the option to purchase Commercial Interior Space Design Services and Furniture Procurement Services with Workspace Ohio LLC, dba Dupler Office; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00).
Updated 6.2.2023 8:25:24 PM UTC
- ConsentOrdinanceTo authorize the Finance and Management Director to modify and extend three (3) Universal Term Contracts for the option to purchase Office Supplies, Accessories and Papers with HiTouch Business Services LLC, Key 4 Cleaning Supplies Inc. and Sterling Paper Company, and to declare an emergency.
Updated 6.2.2023 8:25:24 PM UTC
- ConsentOrdinanceTo authorize the issuance and sale of a special assessment bond anticipation note in the amount of $382,000.00 for the Freeway/Kingshill Street Lighting Assessment Project; and to declare an emergency ($382,000.00). Section 44-1(b)
Updated 6.2.2023 8:25:24 PM UTC
- Second ReadingOrdinanceTo authorize the Director of the Department of Technology to enter into a non-profit service agreement with the Columbus College of Art and Design to provide summer programming services; to authorize the expenditure of $51,700.00 from the Information Services Operating Fund; and to declare an emergency. ($51,700.00)
Attachments
- 1545-2023EXPOpen 1545-2023EXP
Updated 6.2.2023 8:25:25 PM UTC
- Second ReadingOrdinanceTo amend the 2022 Capital Improvement Budget; to authorize the transfer of funds within the Streets and Highways Bond Fund; to authorize the Director of the Department of Public Service to enter into a professional services contract with EMH&T for the Roadway - Livingston Avenue - 18th Street to Nelson Road project; to authorize the expenditure of up to $1,700,000.00 from the Streets and Highways Bond Fund to pay for this contract; and to declare an emergency. ($1,700,000.00)
Attachments
- Ord 1482-2023 Accounting Template.xlsxOpen Ord 1482-2023 Accounting Template.xlsx
- Ord 1482-2023 subconsultants.docxOpen Ord 1482-2023 subconsultants.docx
Updated 6.2.2023 8:25:25 PM UTC
- Second ReadingOrdinanceTo amend the 2022 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 Complete General Construction Company for the Intersection - Cleveland Avenue - 5th Avenue to Lehner Road project; to authorize the expenditure of up to $1,351,179.00 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. ($1,351,179.00)
Attachments
- Ord 1495-2023 Accounting Template.xlsxOpen Ord 1495-2023 Accounting Template.xlsx
- Ord 1495-2023 Subconsultants.pdfOpen Ord 1495-2023 Subconsultants.pdf
- Ord 1495-2023 map.docxOpen Ord 1495-2023 map.docx
Updated 6.2.2023 8:25:25 PM UTC
- Second ReadingOrdinanceTo authorize the Director of the Department of Public Service to expend up to $25,000,000.00 from the Streets and Highways Bond Fund for the Roadway Improvements - I-70/71 South and East Freeway project; and to declare an emergency. ($25,000,000.00)
Attachments
- Ord 1531-2023 Accounting TemplateOpen Ord 1531-2023 Accounting Template
Updated 6.2.2023 8:25:25 PM UTC
- Second ReadingOrdinanceTo authorize the Department of Neighborhoods to modify an existing agreement with the Neighborhood Design Center; to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund; and to declare an emergency. ($300,000.00)
Attachments
- 1424-2023.xlsxOpen 1424-2023.xlsx
Updated 6.2.2023 8:25:25 PM UTC
- Second ReadingOrdinanceTo authorize and direct the City Auditor to set up a certificate in the amount of $1,545,000.00 for the purchase of equipment and vehicles for the Recreation and Parks Department; to authorize and direct the Director of Finance and Management to enter into various contracts for the purchase of equipment and vehicles on behalf of the Recreation and Parks Department; to authorize the transfer of $1,545,000.00 within the Recreation and Parks Voted Bond Fund, to authorize the amendment of the 2022 Capital Improvements Budget; and to authorize the expenditure of $1,545,000.00 from the Recreation and Parks Voted Bond Fund. ($1,545,000.00)
Attachments
- Legislation - Recreation and Parks CIP Equipment 2022-2023 - FINAL - ATTACHMENTOpen Legislation - Recreation and Parks CIP Equipment 2022-2023 - FINAL - ATTACHMENT
Updated 6.2.2023 8:25:25 PM UTC
- Second ReadingOrdinanceTo authorize the Director of the Department of Recreation and Parks to enter into contract with Pavement Protectors DBA M&D Blacktop and Anser Advisory for the Hard Surface Improvements 2022-2023 Project; to authorize the transfer of $1,599,725.63 within the Recreation and Parks Voted Bond Fund, to authorize the amendment of the 2022 Capital Improvements Budget; to authorize the expenditure of $1,599,725.63 from the Recreation and Parks Voted Bond Fund; and to declare an emergency. ($1,599,725.63)
Attachments
- Legislation - Hard Surface Improvements 2022-2023 Construction - FINAL - ATTACHMENTOpen Legislation - Hard Surface Improvements 2022-2023 Construction - FINAL - ATTACHMENT
Updated 6.2.2023 8:25:25 PM UTC
- Second ReadingOrdinanceTo authorize the Director of Recreation and Parks to enter into a grant agreement with the Ohio Department of Transportation for the Franklinton Loop - Souder Avenue Trail Connector Project and accept a grant in the amount of $4,294,938.00; to authorize the Director of Recreation and Parks to enter into contract with Complete General Construction for the Franklinton Loop - Souder Avenue Trail Connector Project; to authorize the appropriation of $4,294,938.00 in the Recreation and Parks Grant Fund ; to authorize the amendment of the 2022 Capital Improvements Budget; to authorize the transfer of $3,470,053.85 within the Recreation and Parks Voted Bond Fund; and to declare an emergency. ($7,764,991.85)
Attachments
- Legislation - Franklinton Loop - Souder Avenue Trail Connector Construction - FINAL - ATTACHMENTOpen Legislation - Franklinton Loop - Souder Avenue Trail Connector Construction - FINAL - ATTACHMENT
Updated 6.2.2023 8:25:25 PM UTC
- Second ReadingOrdinanceTo authorize an amendment to the 2022 Capital Improvement Budget; to authorize the appropriation and transfer of funds from the Water System Reserve Fund to the Water Supply Revolving Loan Account Fund; to authorize the Director of the Department of Public Utilities to enter into a construction contract with Kokosing Industrial, Inc., for the PAWP - Lime Slaker & Soda Ash Feeder Replacement project; to authorize the appropriation and expenditure of up to $11,783,000.00 from the Water Supply Revolving Loan Account Fund for the contract; and to authorize the expenditure of up to $2,000.00 from the Water Bond Fund to pay for prevailing wage services for the project. ($11,785,000.00)
Attachments
- Kokosing Utilization.xlsxOpen Kokosing Utilization.xlsx
- ORD 1203-2023 Accounting Template.xlsxOpen ORD 1203-2023 Accounting Template.xlsx
Updated 6.2.2023 8:25:25 PM UTC
- Second ReadingOrdinanceTo authorize the Director of the Department of Public Utilities to enter into a contract with Red Clay Consulting, Inc. for managed and project services related to Oracle’s customer cloud service meter data management system; to waive the competitive bidding provisions of City Code; and to authorize the expenditure of $900,970.00 split among the Electricity, Water, and Sanitary Sewer Operating Funds. ($900,970.00)
Attachments
- ORD 1212-2023 Rec Clay Consulting - Bid Waiver FormOpen ORD 1212-2023 Rec Clay Consulting - Bid Waiver Form
- ORD 1212-2023 Financial Coding - Red Clay Consulting - Enhanced Meter Project Managed ServicesOpen ORD 1212-2023 Financial Coding - Red Clay Consulting - Enhanced Meter Project Managed Services
- ORD 1212-2023 Red Clay - Enhanced Meter Project Managed Services - Price QuoteOpen ORD 1212-2023 Red Clay - Enhanced Meter Project Managed Services - Price Quote
Updated 6.2.2023 8:25:25 PM UTC
- Second ReadingOrdinanceTo authorize the Director of the Department of Building and Zoning Services to enter into contract with 3SG Plus, LLC, for the purchase of document conversion services from 3SG Plus, LLC; to waive the competitive bidding provisions of the Columbus City Codes; to authorize that this contract begin retroactively on April 1, 2023; to authorize the expenditure of $149,960.00 from the Development Services Fund; and to declare an emergency. ($149,960.00)
Attachments
- Ord. 1401-2023 Legislation AttachmentOpen Ord. 1401-2023 Legislation Attachment
- 1401-2023 Bid Waiver AttachmentOpen 1401-2023 Bid Waiver Attachment
- 3SG Plus Proposal - Document Conversion Services - City of Columbus BZS - 2023 REVISEDOpen 3SG Plus Proposal - Document Conversion Services - City of Columbus BZS - 2023 REVISED
Updated 6.2.2023 8:25:25 PM UTC
- Second ReadingOrdinanceTo authorize and direct the Director of the Department of Public Safety, on behalf of the Division of Support Services, to enter into a contract with Motorola Solutions Inc. for the maintenance and support of the City's 800MHz radio P-25 digital system in accordance with the sole source provisions of the Columbus City Codes; to authorize an expenditure of $1,050,425.00 from Public Safety's General Fund budget.($1,050,425.00).
Attachments
- Financial Coding.xlsxOpen Financial Coding.xlsx
- 2023 Sole Source Form-1.pdfOpen 2023 Sole Source Form-1.pdf
- Sole Source Letter_Columbus Infra Maintenance_2024.pdfOpen Sole Source Letter_Columbus Infra Maintenance_2024.pdf
Updated 6.2.2023 8:25:25 PM UTC
- Second ReadingOrdinanceTo authorize the Director of the Department of Public Service to execute a professional services contract with Trane U.S., Inc.; to authorize the expenditure of up to $66,000.00 from the Construction Management Capital Improvements Fund ($66,000.00); to authorize the expenditure of $150,000.00 from the Division of Refuse Collection General Fund ($150,000.00); to authorize the waiver of the competitive bidding requirements of the Columbus City Codes; and to declare an emergency. ($216,000.00)
Attachments
- ORD 1293-2023 Accounting FormOpen ORD 1293-2023 Accounting Form
- 2023 Trane U.S. Inc - Bid Waiver Form - Ord 1293-2023Open 2023 Trane U.S. Inc - Bid Waiver Form - Ord 1293-2023
Updated 6.2.2023 8:25:25 PM UTC
- Second ReadingOrdinanceTo authorize the Director of the Department of Finance and Management to enter into a non-profit service contract with Impact Community Action for implementation of the Empowered! Program, a clean-energy jobs program and neighborhood energy efficiency measures; to authorize the transfer of $2,680,000.00 from the General Fund to the Sustainable Columbus Fund; to authorize the appropriation of $2,680,000.00 within the Sustainable Columbus Fund; to authorize the expenditure of $2,680,000.00 from the Sustainable Columbus Fund; and to declare an emergency. ($2,680,000.00)
Attachments
- Ord 1392-2023 Legislation TemplateOpen Ord 1392-2023 Legislation Template
Updated 6.2.2023 8:25:25 PM UTC
- Second ReadingOrdinanceTo rezone 2600 LAUFFER RAVINES DR. (43231), being 1.66± acres located on the north and south side of Lauffer Ravine Drive, 145± east of Lauffer Road, From: C-2, Commercial District, To: AR-12, Apartment Residential District (Rezoning #Z22-093).
Attachments
- ORD#1661-2023_AttachmentsOpen ORD#1661-2023_Attachments
- ORD#1661-2023_LabelsOpen ORD#1661-2023_Labels
- ORD#1661-2023_DataSheetOpen ORD#1661-2023_DataSheet
Updated 6.2.2023 8:25:24 PM UTC
- ConsentCeremonial ResolutionTo Honor, Recognize, and Celebrate the Life of Marcus Marquis Payne.
Updated 6.2.2023 8:25:24 PM UTC
- In CouncilCeremonial ResolutionTo recognize the 100th Anniversary of the Junior League of Columbus.
Updated 6.2.2023 8:25:23 PM UTC
- ConsentAppointmentReappointment of Merijn van der Heijden of 50 W. Town Street, Suite 130, Columbus, OH. 43215, to serve on the Columbus Art Commission with a new term expiration date of 07/31/2028 (resumé attached).
Attachments
- A0122-2023 CAC Roster 2023Open A0122-2023 CAC Roster 2023
- A0122-2023 Merijin Van der Heijden ResuméOpen A0122-2023 Merijin Van der Heijden Resumé
Updated 6.2.2023 8:25:24 PM UTC
- ConsentAppointmentAppointment of Chris Naegele, 3359 Everson Road East, Columbus, OH 43232, to serve on the Wage Theft Prevention and Enforcement Commission, replacing Justin McAllister, with a new term expiration date of March 31, 2026 (resume attached).
Attachments
- Chris Naegele ResumeOpen Chris Naegele Resume
Updated 6.2.2023 8:25:24 PM UTC
- ConsentAppointmentAppointment of Jorge Barrios, 5227 Estuary Ln., Dublin, OH 43016, to serve on the Wage Theft Prevention and Enforcement Commission, replacing Tyler Ford, with a term expiration date of March 31, 2024.
Attachments
- Jorge Barrios ResumeOpen Jorge Barrios Resume
Updated 6.2.2023 8:25:24 PM UTC
- ConsentAppointmentAppointment of Michael Kehlmeier, 66 King Avenue, Columbus, OH 43201, to serve on the University Area Commission, with a new term start date of January 18, 2023 and an expiration date of January 21, 2026 (resume attached).
Attachments
- MKehlmeier-UAC2023AOpen MKehlmeier-UAC2023A
Updated 6.2.2023 8:25:24 PM UTC
- ConsentAppointmentAppointment of Jaclyn Carr, 4694 Riverwood Drive, Hilliard, OH 43026, to serve on the Westland Area Commission, replacing Kimberly Hehman, with a new term start date of April 19, 2023 and an expiration date of December 31, 2023 (resume attached).
Attachments
- JCarr-WAC2023AOpen JCarr-WAC2023A
Updated 6.2.2023 8:25:24 PM UTC
- ConsentAppointmentAppointment of Gavin French, 860 Geneva Avenue, Columbus, OH 43223, to serve on the Southwest Area Commission, replacing Jacob Barker, with a new term start date of May 9, 2023 and an expiration date of September 10, 2024 (resume attached).
Attachments
- GFrench-SWAC2023aOpen GFrench-SWAC2023a
Updated 6.2.2023 8:25:24 PM UTC
- ConsentAppointmentAppointment of Eli Bohnert, 2373 Quarry Valley Road, Columbus, OH 43204, to serve on the West Scioto Area Commission, with a new term start date of May 15, 2023 and expiration date of May 15, 2026 (resume attached).
Attachments
- EBohnert-WSAC2023AOpen EBohnert-WSAC2023A
Updated 6.2.2023 8:25:24 PM UTC
- ConsentAppointmentAppointment of Kristen McKinley, 3656 Cannongate Drive, Columbus, OH 43228, to serve on the West Scioto Area Commission, with a new term start date of May 15, 2023 and expiration date of May 15, 2026 (resume attached).
Attachments
- KMcKinley-WSAC2023AOpen KMcKinley-WSAC2023A
Updated 6.2.2023 8:25:24 PM UTC
- ConsentAppointmentAppointment of Leyila Cabus, 3664 Grimes Drive, Columbus, OH 43204, to serve on the West Scioto Area Commission, with a new term start date of May 15, 2023 and expiration date of May 15, 2026 (resume attached).
Attachments
- LCabus-WSAC2023AOpen LCabus-WSAC2023A
Updated 6.2.2023 8:25:24 PM UTC
- ConsentAppointmentAppointment of Connie Miller, 280 Reeb Avenue, Columbus, OH 43207 to serve on the Far South Columbus Area Commission, with a new term start date of October 1, 2022 and an expiration date of December 31, 2025 (resume attached). (Term extension.)
Attachments
- CMiller-FSCAC2023AOpen CMiller-FSCAC2023A
Updated 6.2.2023 8:25:24 PM UTC
- ConsentAppointmentAppointment of Rosaline Mbae, 1933 E Dublin Granville Road, #179, Columbus, OH 43229, to serve on the Northeast Area Commission, replacing Aaron Woosley, with a new term start date of February 2, 2023 and an expiration date of December 31, 2025 (resume attached).
Attachments
- RMbae-NAC2023AOpen RMbae-NAC2023A
Updated 6.2.2023 8:25:24 PM UTC
- In CouncilCommunicationTHE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE CITY CLERK'S OFFICE AS OF WEDNESDAY, MAY 31, 2023 Transfer Type: D5A D6 To: RB Columbus Downtown LLC & Flrs 5 Thru 16 36 E Gay St 1st Fl & Mezz Columbus, OH 43215 From: Buckeye Hotel Inc. & Flrs 5 Thru 16 Columbus, OH 43215 Permit #: 7146260 New Type: D1 D3 To: 1439 Alch LLC 1439 Grandview Av Columbus, OH 43212 Permit #: 65473440001 New Type: D1 To: Cave Bar & Lounge LLC 122 E Main ST Columbus, OH 43215 Permit #: 1405411 New Type: D5 To: Gooseegg LLC DBA Dantes Pizza 3586 Indianola Av Columbus, OH 43214 Permit #: 3255875 New Type: D2 To: Seitans Realm LLC DBA Seitans Realm 1st Fl & Bsmnt 3494 & 3496 N High St Columbus, OH 43214 Permit #: 7948227 New Type: D1 To: Chipolte Mexican Grill of Colorado LLC DBA Chipolte Mexican Grill #4176 1195 Olentangy River Road Columbus, OH 43212 Permit #: 14374152120 Advertise Date: 6/10/23 Agenda Date: 6/5/23 Return Date: 6/15/23
Updated 6.2.2023 8:25:23 PM UTC
- Second ReadingOrdinanceTo grant a Variance from the provisions of Sections 3332.38(H), Private garage; 3332.05(A)(4), Area district lot width requirements; 3332.14, R-2F area district requirements; 3332.25 Maximum side yards required; 3332.26(C), Minimum side yard permitted; 3332.26(E), Minimum side yard permitted; and 3332.38(G), Private garage, of the Columbus City Codes; for the property located at 275 E. WHITTIER ST. (43206), to permit habitable space above a detached garage with reduced development standards in the R-2F, Residential District (Council Variance #CV22-158).
Attachments
- ORD 1659-2023.LabelsOpen ORD 1659-2023.Labels
- ORD 1659-2023.DatasheetOpen ORD 1659-2023.Datasheet
- ORD 1659-2023.AttachmentsOpen ORD 1659-2023.Attachments
Updated 6.2.2023 8:25:24 PM UTC
- Second ReadingOrdinanceTo grant a Variance from the provisions of Sections 3332.035, R-3 residential district; 3332.05(A)(4), Area district lot width requirements; 3332.13, R-3 area district requirements; and 3312.49(C), Minimum number of parking spaces required, of the Columbus City Codes; for the property located at 1317-1319 E. 17TH AVE. (43211), to permit a two-unit dwelling with reduced development standards in the R-3, Residential District (Council Variance #CV22-127).
Attachments
- ORD1264-2023_DataSheetOpen ORD1264-2023_DataSheet
- ORD1264-2023_LabelsOpen ORD1264-2023_Labels
- ORD1264-2023_AttachmentsOpen ORD1264-2023_Attachments
Updated 6.2.2023 8:25:24 PM UTC
- ConsentOrdinanceTo authorize the City Clerk to enter into a grant agreement with Empowering Latinas Leadership Academy to support their next cycle of professional development programming for Latinas in Columbus; to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund; and to declare an emergency. ($20,000.00)
Attachments
- 1668-2023.xlsxOpen 1668-2023.xlsx
Updated 6.2.2023 8:25:24 PM UTC
- ConsentResolutionTo Honor, Recognize, and Celebrate the Life of Don A. Sellers and to Extend our Sincerest Condolences to his Family and Friends
Updated 6.2.2023 8:25:24 PM UTC
- Second ReadingOrdinanceTo authorize the Director of the Department of Recreation and Parks to enter into non-profit grant agreements with various organizations in support of summer programming to youth; to authorize the transfer of $150,000.00 within the Recreation and Parks Operating Fund, to authorize the expenditure of $442,775.00 from the Recreation and Parks Operating Fund; and to declare an emergency. $442,775.00
Attachments
- 1665.2023Open 1665.2023
Updated 6.2.2023 8:25:25 PM UTC
- In CouncilResolutionTo recognize June as Gun Violence Awareness Month in the City of Columbus and recognize the work of Moms Demand Action
Updated 6.2.2023 8:25:23 PM UTC
- ConsentCeremonial ResolutionTo Recognize the Community Service Work of the Miss Black Ohio America Pageant
Updated 6.2.2023 8:25:24 PM UTC
- In CouncilCeremonial ResolutionTo recognize and celebrate the week of June 5 - June 9, 2023 as the forty fifth annual observance of Leadership Week in Columbus by the National Management Association and its Columbus Public Service Chapter.
Updated 6.2.2023 8:25:23 PM UTC
- Second ReadingOrdinanceTo adopt a Capital Improvements Budget for the twelve months ending December 31, 2023 or until such a time as a new Capital Improvements Budget is adopted, establishing a project budget for capital improvements requiring legislative authorization in 2023; to repeal Ordinance No. 1896-2022, as amended; and to declare an emergency.
Attachments
- 2023 Capital Improvement Budget.pdfOpen 2023 Capital Improvement Budget.pdf
- 2023 Capital Improvement Budget - Source.pdfOpen 2023 Capital Improvement Budget - Source.pdf
- 2023 Capital Improvement Budget - Division.pdfOpen 2023 Capital Improvement Budget - Division.pdf
Updated 6.2.2023 8:25:25 PM UTC
- Second ReadingOrdinanceTo authorize the appropriation of $70,000.00 in the general fund to the Department of Public Safety, on behalf of the Columbus Division of Police, for the Teens and Police Service (TAPS) Academy mentorship program; to authorize an expenditure for the performance of the TAPS program; and to declare an emergency. ($90,000.00)
Attachments
- 1650-2023.xlsxOpen 1650-2023.xlsx
Updated 6.2.2023 8:25:25 PM UTC
- Second ReadingOrdinanceTo authorize the City Clerk to enter into a contract with House of Media to plan the 2023 Hispanic Heritage Month events; to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund; and to declare an emergency. ($45,000.00)
Attachments
- 1425-2023.xlsxOpen 1425-2023.xlsx
- 1425-2023 Waiver Form.docOpen 1425-2023 Waiver Form.doc
Updated 6.2.2023 8:25:25 PM UTC
- Second ReadingOrdinanceTo authorize an appropriation of $100,000.00 to the Department of Public Safety within the Public Safety Initiatives subfund to purchase materials and supplies for Public Safety Week 2023 activities; to authorize payment for reasonable food and non-alcoholic beverages for Public Safety Week participants; and to declare an emergency.
Attachments
- 1677-2023 Legislation template.xlsxOpen 1677-2023 Legislation template.xlsx
Updated 6.2.2023 8:25:25 PM UTC