Columbus City Council91 matters
- ConsentOrdinanceTo authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Automotive Batteries with BPB Holding Corp. dba Batteries Plus, LLC; and to authorize the expenditure of $1.00. ($1.00)
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Attachments
- Batteries Plus LLC Business_Details (5).pdfOpen Batteries Plus LLC Business_Details (5).pdf
- ConsentOrdinanceTo authorize the Director of the Department of Development to amend the City of Columbus Jobs Growth Incentive for the first time with CoverMyMeds LLC, to add McKesson Corporation, and all affiliates and subsidiaries related to the McKesson Corporation as listed in Exhibit A, and any other affiliates or subsidiaries owned or controlled by McKesson Corporation and which are reported to the Department of Development through McKesson Corporation’s annual report to the Department as additional GRANTEEs to the AGREEMENT.
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Attachments
- 1532-2025 CoverMyMeds LLC JGI Amendment SOSOpen 1532-2025 CoverMyMeds LLC JGI Amendment SOS
- 1532-2025 CoverMyMeds JGI Amendment - Exhibit AOpen 1532-2025 CoverMyMeds JGI Amendment - Exhibit A
- ConsentOrdinanceTo authorize the Director of the Department of Development to amend the City of Columbus Enterprise Zone Agreement with CoverMyMeds LLC, McKesson Corporation, MK 1 Property Company LLC, and MK 2 Property Company, LLC to add McKesson Corporation, and all affiliates and subsidiaries related to the McKesson Corporation listed in Exhibit A and any other affiliates or subsidiaries owned or controlled by McKesson Corporation and which are reported to the Department of Development through McKesson Corporation’s annual report to the Department as additional entities and party to the AGREEMENT and henceforth will contribute to the new job and payroll, and the retained jobs and payroll commitments as set forth in the AGREEMENT.
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Attachments
- 1533-2025 CoverMyMeds LLC EZ Amendment SOSOpen 1533-2025 CoverMyMeds LLC EZ Amendment SOS
- 1533-2025 ConverMyMeds LLC EZ Amendment Exhibit AOpen 1533-2025 ConverMyMeds LLC EZ Amendment Exhibit A
- Second ReadingOrdinanceTo authorize the Director of Recreation and Parks to enter into contract with Zero Waste Event Productions LLC to provide on-site recycling sorting, compost collections and material processing coordination during the 2025 Jazz & Rib Festival, CBUS Soul Fest and WinterFest Columbus; to authorize the appropriation and expenditure of $53,454.99 from the Recreation and Parks Special Purpose Fund 2223 and to waive competitive bidding provisions of the Columbus City Code ($53,454.99)
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Attachments
- Zero Waste Event Productions SoS.pdfOpen Zero Waste Event Productions SoS.pdf
- Legislation Template Zero Waste 2025Open Legislation Template Zero Waste 2025
- Bid Waiver Zero Waste 2025Open Bid Waiver Zero Waste 2025
- ConsentOrdinanceTo authorize the Board of Health to modify an existing contract to change the Scope of Services with Sapna Welsh DBA Leverage HR for continued emotional intelligence trainings. ($0.00)
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Attachments
- Business_Details (10)Open Business_Details (10)
- CPH_EI_Coaching_Circles_Proposal_2025_v2_annie_delawderOpen CPH_EI_Coaching_Circles_Proposal_2025_v2_annie_delawder
- Leverage HR Contract - fully SignedOpen Leverage HR Contract - fully Signed
- Leverage Contact mod-fully signedOpen Leverage Contact mod-fully signed
- ConsentOrdinanceTo authorize and direct the City Attorney, on behalf of the Director of the Department of Public Utilities, to enter into a settlement agreement with Columbus Limestone, Inc. to resolve a disputed Director’s Order that alleges violations of Chapter 1150 of the Columbus City Codes and to accept a deposit of $64,045.09 to be deposited into the Sewer Operating Fund. ($64,045.09)
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Attachments
- 1455-2025 Ex. A Settlement Agreement FINAL - CLI and CoC.pdfOpen 1455-2025 Ex. A Settlement Agreement FINAL - CLI and CoC.pdf
- ConsentOrdinanceTo authorize the Director of Public Utilities to modify to increase funding to a service contract with Sensus USA, Inc. for the Enhanced Meter Project; and to authorize the expenditure of up to $600,000.00 from the Electricity Operating Fund. ($600,000.00)
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Attachments
- ORD #1372-2025 Financial Coding.xlsxOpen ORD #1372-2025 Financial Coding.xlsx
- ORD #1372-2025 Information.docxOpen ORD #1372-2025 Information.docx
- ORD 1372-2025 SOS Sensus USA (2).pdfOpen ORD 1372-2025 SOS Sensus USA (2).pdf
- ConsentOrdinanceTo authorize the Director of the Department of Finance and Management to establish a contract with Toyota Material Handling Midwest, Inc. to purchase a Power Boss Nautilus HD for the Division of Water; and to authorize the expenditure of $85,617.49 from the Water Operating Fund. ($85,617.49)
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Attachments
- ORD# 1438-2025 SECRETARY OF STATEOpen ORD# 1438-2025 SECRETARY OF STATE
- ORD# 1438-2025 DIRECTOR APPROVALOpen ORD# 1438-2025 DIRECTOR APPROVAL
- ORD# 1438-2025 BID TABOpen ORD# 1438-2025 BID TAB
- ORD# 1438-2025 FLEET APPROVALOpen ORD# 1438-2025 FLEET APPROVAL
- ORD# 1438-2025 INFORMATIONOpen ORD# 1438-2025 INFORMATION
- ORD# 1438-2025 FINANCIAL CODINGOpen ORD# 1438-2025 FINANCIAL CODING
- Council Office for SignatureOrdinanceTo authorize the Finance and Management Director to modify and extend two (2) Universal Term Contracts for the option to purchase Sanitary Paper Products and Dispensers with Key 4 Supply Inc., and Carmen’s Distribution System, Inc., and to declare an emergency. (0.00)
This item was approved on the Consent Agenda.
- Council Office for SignatureOrdinanceTo authorize the Director of the Department of Finance and Management to execute a Second Amendment to the Lease Agreement with 670 Cap Partners, Ltd. for the property located at 569-600 North High Street, Columbus, Ohio, commonly known as the 670 Cap; and to declare an emergency. ($0.00)
This item was approved on the Consent Agenda.
- Council Office for SignatureOrdinanceTo authorize the Director of the Department of Public Service, acting on behalf of the City of Columbus, to enter into an event agreement with Red, White & BOOM, Inc., to accept a deposit for City services rendered for the Red, White & BOOM! 2025 event; to refund the balance of deposited funds after final accounting has occurred, if applicable; and to declare an emergency. ($0.00)
This item was approved on the Consent Agenda.
- Council Office for SignatureOrdinanceTo amend the 2024 Capital Improvement Budget; to authorize the Director of Public Service to enter into a contract modification with EMH&T in connection with the Intersection Improvements - Refugee Road at Hines Road project; to authorize the expenditure of up to $200,000.00 from the Streets and Highways Bond Fund to pay for the project; and to declare an emergency. ($200,000.00)
This item was approved on the Consent Agenda.
Attachments
- Ord 1392-2025 accountingOpen Ord 1392-2025 accounting
- SOS Business_DetailsOpen SOS Business_Details
- Council Office for SignatureOrdinanceTo authorize the Finance and Management Director to modify and extend two (2) Universal Term Contracts for the option to purchase Crushed Limestone & Gravel Aggregates with Shelly Materials, Inc., and The Olen Corporation, and to declare an emergency. ($0.00)
This item was approved on the Consent Agenda.
Attachments
- Shelly Materials - SOS Registration.pdfOpen Shelly Materials - SOS Registration.pdf
- The Olen Corporation - SOS Registration.pdfOpen The Olen Corporation - SOS Registration.pdf
- Council Office for SignatureOrdinanceTo authorize the Director of Recreation and Parks to modify an existing contract with Civil & Environmental Consultants, Inc. for the Three Creeks Wetland Restoration Project; to authorize the appropriation of $80,300.00 within the Recreation and Parks Special Purpose Fund, Subfund and Permanent Improvement Fund; to authorize the transfer of $4,079.11 within the Recreation and Parks and Permanent Improvement Fund; to authorize the amendment of the 2024 Capital Improvements Budget; to authorize the expenditure of $80,300.00 from the Recreation and Parks Special Purpose Fund and Permanent Improvement Fund; and to declare an emergency. ($80,300.00)
A motion was made by Christopher Wyche, seconded by Lourdes Barroso De Padilla, that this Ordinance be Approved. The motion carried by the following vote:
Attachments
- Legislation - Three Creeks Wetland Restoration Professional Services M.._.xlsxOpen Legislation - Three Creeks Wetland Restoration Professional Services M.._.xlsx
- Business_Details - Civil Environmental Consultants Inc - 001963.pdfOpen Business_Details - Civil Environmental Consultants Inc - 001963.pdf
- Council Office for SignatureOrdinanceTo authorize and direct the Board of Health to accept funds from Produce Perks Midwest; to authorize the appropriation of funds from the unappropriated balance of the Health Department Grants Fund, to authorize the City Auditor to transfer appropriations between object classes for the Produce Perks Stipend program; and to declare an emergency. ($1,000.00)
This item was approved on the Consent Agenda.
Attachments
- 2024 In-Kind Verification Produce Perks Stipend - City of Columbus Health Department dba Columbus Public HealthOpen 2024 In-Kind Verification Produce Perks Stipend - City of Columbus Health Department dba Columbus Public Health
- Legislation AttachmentOpen Legislation Attachment
- Business_Details (9)Open Business_Details (9)
- Council Office for SignatureOrdinanceTo authorize and direct the Board of Health to accept BioWatch grant funds from Ohio EPA in the amount of $50,000.00; to authorize the appropriation of $50,000.00 and any additional funds from the unappropriated balance of the Health Department Grants Fund; to authorize the City Auditor to transfer appropriations between object classes; and to declare an emergency. ($50,000.00)
This item was approved on the Consent Agenda.
Attachments
- Ord 1437-2025 Biowatch Appropriation.xlsxOpen Ord 1437-2025 Biowatch Appropriation.xlsx
- Council Office for SignatureOrdinanceTo authorize and direct the Director of Public Safety to enter into a grant agreement with the State of Ohio, Department of Natural Resources, Division of Watercraft; to transfer $11,646.40 from the General Fund to the General Government Grant Fund; to appropriate $46,585.60 from the unappropriated balance of the General Government Grant Fund to the Division of Police for the operation of a 2025 Marine Patrol Program; and to declare an emergency. ($46,585.60)
This item was approved on the Consent Agenda.
Attachments
- Copy of 2025 Estimated BudgetOpen Copy of 2025 Estimated Budget
- FY25 State Marine Patrol Funding StringOpen FY25 State Marine Patrol Funding String
- Council Office for SignatureOrdinanceTo authorize the Director of Public Utilities to enter into an intergovernmental working agreement with the Franklin Soil and Water Conservation District for the Combined Stormwater Education Programs; to authorize the expenditure of $323,270.00 from the Storm Sewer Operating Fund, $50,000.00 from the Sewerage System Operating Fund, and $50,250.00 from the Water Operating Fund; and to declare an emergency ($423,520.00)
A motion was made by Nicholas Bankston, seconded by Christopher Wyche, that this Ordinance be Approved. The motion carried by the following vote:
Attachments
- ORD 1149-2025 Combined Columbus-FSWCD Working AgreementOpen ORD 1149-2025 Combined Columbus-FSWCD Working Agreement
- Ord 1149-2025 Info FormOpen Ord 1149-2025 Info Form
- Ord 1149-2025 Financial CodingOpen Ord 1149-2025 Financial Coding
- Ord 1149-2025 SoS CertificateOpen Ord 1149-2025 SoS Certificate
- Council Office for SignatureOrdinanceTo modify the professional engineering services contract with Murphy Epson, Inc., for the Lead Service Line Outreach project; to authorize an amendment to the 2024 Capital Improvement Budget; to authorize a transfer of cash and appropriation within the Water Bond Fund; to authorize an expenditure of up to $860,206.69 from the Water Bond Fund to pay for the contract modification; and to declare an emergency. ($860,206.69)
This item was approved on the Consent Agenda.
Attachments
- ORD 1414-2025 Accounting Template.xlsxOpen ORD 1414-2025 Accounting Template.xlsx
- ORD 1414-2025 Sec of State.pdfOpen ORD 1414-2025 Sec of State.pdf
- ORD 1414-2205 Utilization Plan.xlsxOpen ORD 1414-2205 Utilization Plan.xlsx
- Council Office for SignatureOrdinanceTo authorize the City Auditor to create a special revenue fund titled Water Special Revenue Fund and sub fund titled Columbus Cares Utility Assistance Subfund for the purpose of accepting donations to support existing and future utility discount programs; and to declare an emergency. ($0.00)
This item was approved on the Consent Agenda.
- Council Office for SignatureOrdinanceTo authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Wood Utility Poles with Kevin Lehr Associates; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00).
This item was approved on the Consent Agenda.
Attachments
- Kevin Lehr Associates - SOSOpen Kevin Lehr Associates - SOS
- Council Office for SignatureOrdinanceTo authorize assessments for weed and solid waste removal on properties in violation of weed and solid waste regulations as set forth in the Columbus City Code; and to declare an emergency. ($0.00)
This item was approved on the Consent Agenda.
Attachments
- Ord. 1443-2025 AttachmentOpen Ord. 1443-2025 Attachment
- FiledAppointmentAppointment of Katrina Norris, 999 Autumn Lake Ct, Westerville, OH 43081 to serve on the Columbus Advisory Commission on Disability Issues with a new term expiration date of June 14, 2028 (resume attached).
This item was approved on the Consent Agenda.
Attachments
- Katrina Norris resumeOpen Katrina Norris resume
- FiledAppointmentAppointment of Tessa Wilson, 7097 Dewfall Drive, Reynoldsburg, OH 43068 to serve on the Columbus Advisory Commission on Disability Issues with a new term expiration date of June 14, 2027 (resume attached).
This item was approved on the Consent Agenda.
Attachments
- Tessa Wilson resumeOpen Tessa Wilson resume
- FiledAppointmentAppointment of Janae Miller to serve on the Columbus Advisory Commission on Disability Issues with a new term expiration date of June 14, 2026 (resume attached).
This item was approved on the Consent Agenda.
Attachments
- Janae Miller resumeOpen Janae Miller resume
- FiledAppointmentAppointment of Grace Shults, 2388 Maribeth Pl, Grove City, OH 43123 to serve on the Columbus Advisory Commission on Disability Issues with a new term expiration date of June 14, 2028 (resume attached).
This item was approved on the Consent Agenda.
Attachments
- Grace Shults resumeOpen Grace Shults resume
- FiledAppointmentAppointment of Nicole Carter, 1380 Lilley Ave, Columbus, OH 43206 to serve on the Columbus Advisory Commission on Disability Issues with a new term expiration date of June 14, 2027 (resume attached).
This item was approved on the Consent Agenda.
Attachments
- Nicole Carter resumeOpen Nicole Carter resume
- FiledAppointmentAppointment of Justin Simmons, 4709 Janis Dr, Columbus, OH 43227 to serve on the Columbus Advisory Commission on Disability Issues with a new term expiration date of June 14, 2027 (resume attached).
This item was approved on the Consent Agenda.
Attachments
- Justin Simmons resumeOpen Justin Simmons resume
- FiledAppointmentAppointment of Patricia Kovacs, 527 Haversham Dr, Gahanna, OH 43230 to serve on the Columbus Advisory Commission on Disability Issues with a new term expiration date of June 14, 2026 (resume attached).
This item was approved on the Consent Agenda.
Attachments
- Patricia Kovacs resumeOpen Patricia Kovacs resume
- FiledAppointmentAppointment of Eunha Sun, 6227 Upper Albany Crossing Dr, Westerville, OH 43081 to serve on the Columbus Advisory Commission on Disability Issues with a new term expiration date of June 14, 2028 (resume attached).
This item was approved on the Consent Agenda.
Attachments
- Eunha Suh resumeOpen Eunha Suh resume
- FiledAppointmentAppointment of Alexia Kemerling, 889 Heyl Ave, Columbus, OH 43206 to serve on the Columbus Advisory Commission on Disability Issues with a new term expiration date of June 14, 2026 (resume attached).
This item was approved on the Consent Agenda.
Attachments
- Alexia Kemerling resumeOpen Alexia Kemerling resume
- FiledAppointmentAppointment of Bob Roehm, 2964 Northwest Blvd, Columbus, OH 43221 to serve on the Columbus Advisory Commission on Disability Issues with a new term expiration date of June 14, 2027 (resume attached).
This item was approved on the Consent Agenda.
Attachments
- Bob Roehm resumeOpen Bob Roehm resume
- FiledAppointmentAppointment of Eric Duffy, 185 Crestview Rd, Columbus, OH 43202 to serve on the Columbus Advisory Commission on Disability Issues with a new term expiration date of June 14, 2028 (resume attached).
This item was approved on the Consent Agenda.
Attachments
- Eric Duffy resumeOpen Eric Duffy resume
- Council Office for SignatureOrdinanceTo authorize the Director of the Department of Finance and Management to enter into a contract with NALCO Water, Inc. for the treatment and remediation of water systems under the purview of the Facilities Management Division; to authorize the expenditure of $280,359.14 within the General Fund; to waive the competitive bidding provisions of Columbus City Code; and to declare an emergency. ($280,359.14)
A motion was made by Nicholas Bankston, seconded by Lourdes Barroso De Padilla, that this Ordinance be Approved. The motion carried by the following vote:
Attachments
- NALCO 1359-2025 financial string.xlsxOpen NALCO 1359-2025 financial string.xlsx
- SOS NALCO Water.pdfOpen SOS NALCO Water.pdf
- NALCO 1359-2025.docOpen NALCO 1359-2025.doc
- Council Office for SignatureOrdinanceTo amend the 2024 Capital Improvement Budget; to authorize the City Auditor to transfer cash and appropriation between projects within the Development Taxable Bonds Fund; to authorize the Director of Development to enter a grant agreement in an amount up to $1,850,000.00 with Community for New Direction Incorporation for property renovations to be used for mental health and substance use disorder outpatient treatment; to authorize the expenditure of up to $1,850,000.00 within the Development Taxable Bond Fund; to advance funding on a predetermined schedule; to authorize expenditures prior to the approval of the purchase order; and to declare an emergency. ($1,850,000.00)
A motion was made by Nicholas Bankston, seconded by Lourdes Barroso De Padilla, that this Ordinance be Approved. The motion carried by the following vote:
Attachments
- 1212-2025 ED Community for News Direction SOS 2025-04-28Open 1212-2025 ED Community for News Direction SOS 2025-04-28
- 1212-2025 ED Community for New Directions Bond Grant UPDATED 2025-04-28Open 1212-2025 ED Community for New Directions Bond Grant UPDATED 2025-04-28
- Council Office for SignatureOrdinanceTo amend the 2024 Capital Improvement Budget; to authorize the City Auditor to transfer cash and appropriation between projects within the Development Taxable Bonds Fund; to authorize the Director of Development to enter a grant agreement in an amount up to $1,400,000.00 with the Columbus College of Art and Design in support of design and construction of the community pocket park which is a part of the Center for Creative Collaboration; to authorize the expenditure of $1,400,000.00 within the Development Taxable Bond Fund; to advance funding on a predetermined schedule; to authorize expenditures prior to the approval of the purchase order; and to declare an emergency. ($1,400,000.00).
A motion was made by Nicholas Bankston, seconded by Lourdes Barroso De Padilla, that this Ordinance be Approved. The motion carried by the following vote:
Attachments
- 1286-2025 ED CCAD Community Green Space SOS 2025-04-29Open 1286-2025 ED CCAD Community Green Space SOS 2025-04-29
- 1286-2025 ED CCAD Community Green space 2025 2025-04-29Open 1286-2025 ED CCAD Community Green space 2025 2025-04-29
- Council Office for SignatureOrdinanceTo amend the 2024 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 contract with Double Z Construction Company for the Pedestrian Safety - Hiawatha Park Drive - Silver Drive to Hudson Street project; to authorize the expenditure of up to $2,591,987.58 from the Streets and Highways Bond Fund for the project; and to declare an emergency. ($2,591,987.58)
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
- ORD 1362-2025 Acct Temp_FINAL.xlsxOpen ORD 1362-2025 Acct Temp_FINAL.xlsx
- ORD 1362-2025 Project Map.pdfOpen ORD 1362-2025 Project Map.pdf
- ORD 1362-2025 Subconsultants.pdfOpen ORD 1362-2025 Subconsultants.pdf
- Council Office for SignatureOrdinanceTo authorize and direct the Director of Recreation and Parks to enter into a renewal of the initial five-year lease with MC-NC, LLC to provide space for the operation of a senior center; to authorize the appropriation of $1,175,000.00 from the unappropriated balance of the Debt Retirement Fund, Special Income Tax Subfund; to authorize the expenditure of $1,175,000.00 from the Debt Retirement Fund, Special Income Tax Subfund; and to declare an emergency. ($1,175,000.00)
A motion was made by Nancy Day-Achauer, seconded by Melissa Green, that this Ordinance be Approved. The motion carried by the following vote:
Attachments
- Legislation Template Gillie Lease 2025.xlsxOpen Legislation Template Gillie Lease 2025.xlsx
- MC-NC SoS.pdfOpen MC-NC SoS.pdf
- Council Office for SignatureOrdinanceTo authorize the City Attorney, on behalf of the Department of Public Safety, to modify the contract for special legal counsel services with Taft Stettinius & Hollister LLP; to waive competitive bidding provisions of Columbus City Code; to authorize the expenditure of $176,000.00 from the General Fund; and to declare an emergency. ($176,000.00)
A motion was made by Emmanuel V. Remy, seconded by Melissa Green, that this Ordinance be Approved. The motion carried by the following vote:
Attachments
- 1425-2025 Financial Coding.xlsxOpen 1425-2025 Financial Coding.xlsx
- 1425-2025 Bid Waiver.pdfOpen 1425-2025 Bid Waiver.pdf
- 1425-2025 SOS Details.pdfOpen 1425-2025 SOS Details.pdf
- Council Office for SignatureOrdinanceTo authorize and direct the City Attorney to settle the lawsuit known as Timothy L. Carreker v. City of Columbus, Ohio, et al., No.24 CV 6755 pending in the Franklin County Court of Common Pleas; to authorize the expenditure of the sum of forty-five thousand dollars and zero cents ($45,000.00) in settlement of this lawsuit; to authorize the transfer of $45,000.00 within the General Fund; and to declare an emergency.
A motion was made by Emmanuel V. Remy, seconded by Melissa Green, that this Ordinance be Approved. The motion carried by the following vote:
- Council Office for SignatureOrdinanceTo authorize the Director of the Department of Finance and Management, on behalf of the Office of Construction Management, to enter into a construction contract with 2K General Company for the Department of Public Health’s Elevator Modernization Ph. 1 project; to authorize a transfer of $647,540.00 and an expenditure up to $647,540.00 within the Construction Management Capital Improvements Bond Fund; to provide for payment of prevailing wage services to the Department of Public Service; and to amend the 2024 Capital Improvements Budget. ($647,540.00)
This item was approved on the Consent Agenda.
Attachments
- ORD 1159-2025 2K General's Secy of StateOpen ORD 1159-2025 2K General's Secy of State
- ORD 1159-2025 FundingOpen ORD 1159-2025 Funding
- Council Office for SignatureOrdinanceTo authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to enter into a construction contract with Setterlin Building Company for the East Central Health Upgrades project; to authorize an appropriation of $1,678,000.00, a transfer of $1,678,000.00 and an expenditure up to $1,678,000.00 within the Neighborhood Health Center Capital Reserve Fund; to provide for payment of prevailing wage services to the Department of Public Service; and to amend the 2024 Capital Improvements Budget. ($1,678,000.00)
A motion was made by Nicholas Bankston, seconded by Lourdes Barroso De Padilla, that this Ordinance be Approved. The motion carried by the following vote:
Attachments
- ORD 1222-2025 FundingOpen ORD 1222-2025 Funding
- ORD 1222-2025 Secy of StateOpen ORD 1222-2025 Secy of State
- Council Office for SignatureOrdinanceTo dedicate a tract of real property owned by the City of Columbus as road right-of-way; to name said public right-of way as Mt Vernon Avenue and Twentieth Street; ($0.00)
This item was approved on the Consent Agenda.
Attachments
- 29-WD to RW MarkupOpen 29-WD to RW Markup
- 29-WDOpen 29-WD
- Council Office for SignatureOrdinanceTo authorize the Director of the Department of Public Service to execute those documents necessary for the City to grant an encroachment located on the east and west side of New World Drive, to legally allow the two active railway warning devices to extend into the public rights-of-way. ($0.00)
This item was approved on the Consent Agenda.
Attachments
- ExhibitOpen Exhibit
- Council Office for SignatureOrdinanceTo dedicate a tract of real property owned by the City of Columbus as road right-of-way; to name said public right-of way as Westerville Road. ($0.00)
This item was approved on the Consent Agenda.
Attachments
- 12-WDOpen 12-WD
- 13-WDOpen 13-WD
- 4063E_COC Property MarkupOpen 4063E_COC Property Markup
- Council Office for SignatureOrdinanceTo authorize the Director of the Department of Public Service to execute those documents necessary for the City to grant encroachments to Lofts at 40 Long Limited Partnership to legally allow an underground vault and two canopies to extend into the public rights-of-way located on North Wall Street, West Long Street, and North Front Street. ($0.00)
This item was approved on the Consent Agenda.
Attachments
- ExhibitOpen Exhibit
- Council Office for SignatureOrdinanceTo amend the 2024 Capital Improvement Budget; to authorize the City Auditor to transfer funds between projects within the Streets and Highways Bond Fund; to authorize the City Attorney's Office, Real Estate Division, to contract for professional services relative to the acquisition of fee simple title and lesser interests in and to property needed for the Vision Zero - Ped Safety - Crosswalks Enhancements 2023 Phase 2 projects; to authorize the City Attorney's Office, Real Estate Division, to negotiate with property owners to acquire the additional rights of way necessary to complete this project; and to authorize the expenditure of $210,000.00 from the Streets & Highways Bond Fund. ($210,000.00).
This item was approved on the Consent Agenda.
Attachments
- Ord 1351-2025 Accounting TemplateOpen Ord 1351-2025 Accounting Template
- Council Office for SignatureOrdinanceTo accept various deeds for parcels of real property to be used as road right-of-way; to dedicate these parcels as public rights-of-way; and to name said rights-of-way as Spring Street. ($0.00)
This item was approved on the Consent Agenda.
Attachments
- 11241558_224271771_docimage_actualOpen 11241558_224271771_docimage_actual
- Ord. 1352-2025 AttachmentOpen Ord. 1352-2025 Attachment
- Council Office for SignatureOrdinanceTo amend Ordinance 0911-2004 to clarify that the public right-of-way of Poplar Avenue east of High Street to Pearl Street was not vacated but instead was released from vehicular traffic and transferred from the Department of Public Service to the Recreation and Parks Department. ($0.00)
This item was approved on the Consent Agenda.
Attachments
- ExhibitOpen Exhibit
- Council Office for SignatureOrdinanceTo authorize the City Auditor to transfer funds from the Department of Development’s General Fund to the HUD Section 108 Loans Grants Fund in connection with the HUD Sect 108 Loans Grants. ($16,004.14)
This item was approved on the Consent Agenda.
Attachments
- 1319-2025 Econ Dev Sect 108 Loan Grant Reconciliation 2025-05-08Open 1319-2025 Econ Dev Sect 108 Loan Grant Reconciliation 2025-05-08
- Council Office for SignatureOrdinanceTo authorize the Director of the Department of Recreation and Parks to enter into contract for hosted software, maintenance, and support of the software application with Active Network, LLC; and to authorize the expenditure of $120,000.00 from the Recreation and Parks Department Operating Fund. ($120,000.00)
This item was approved on the Consent Agenda.
Attachments
- Active fundingOpen Active funding
- Active Network.pdfOpen Active Network.pdf
- Council Office for SignatureOrdinanceTo authorize the Director of the Recreation and Parks Department to enter into an advanced pay grant agreement with the Columbus Recreation and Parks Foundation; and to authorize the expenditure of $130,000.00 from the Recreation and Parks Operating Fund. ($130,000.00)
This item was approved on the Consent Agenda.
Attachments
- Legislation Template Foundation Grant 2025.xlsxOpen Legislation Template Foundation Grant 2025.xlsx
- Columbus Recreation and Parks Foundation SoS.pdfOpen Columbus Recreation and Parks Foundation SoS.pdf
- Council Office for SignatureOrdinanceTo authorize the Executive Director of the Office of Education to enter into a grant agreement with various non-profit organizations to provide after-school programs and services; to authorize the transfer of $312,000.00 within the Office of Education General Fund; and to authorize the expenditure of $312,000.00 from the general fund. ($312,000.00)
A motion was made by Nicholas Bankston, seconded by Christopher Wyche, that this Ordinance be Approved. The motion carried by the following vote:
Attachments
- 1215-2025 Fiscal.xlsxOpen 1215-2025 Fiscal.xlsx
- Boys and Girls club.pdfOpen Boys and Girls club.pdf
- Central Comm House SOS cert.pdfOpen Central Comm House SOS cert.pdf
- Cols Urban Leag SOS cert.pdfOpen Cols Urban Leag SOS cert.pdf
- Comm for ND SOS cert.pdfOpen Comm for ND SOS cert.pdf
- Dir for YF SOS cert.pdfOpen Dir for YF SOS cert.pdf
- Ethiopian TWSS SOS cert.pdfOpen Ethiopian TWSS SOS cert.pdf
- Kaleidscope SOS cert.pdfOpen Kaleidscope SOS cert.pdf
- St Stephens SOS cert.pdfOpen St Stephens SOS cert.pdf
- Tech Corp SOS cert.pdfOpen Tech Corp SOS cert.pdf
- YMCA SOS cert.pdfOpen YMCA SOS cert.pdf
- YWCA SOS certification.pdfOpen YWCA SOS certification.pdf
- AACS SOS cert.pdfOpen AACS SOS cert.pdf
- COSI SOS.pdfOpen COSI SOS.pdf
- Afterschool Allstars SOS.pdfOpen Afterschool Allstars SOS.pdf
- CBCRC SOS.pdfOpen CBCRC SOS.pdf
- COMMUNITIES IN SCHOOLS OF OHIO SOS.pdfOpen COMMUNITIES IN SCHOOLS OF OHIO SOS.pdf
- Education Service Center of Central Ohio exempt.docxOpen Education Service Center of Central Ohio exempt.docx
- Principal Parties.xlsxOpen Principal Parties.xlsx
- Council Office for SignatureOrdinanceTo authorize the Department of Human Resources to modify the contract with Claim Technologies Incorporated, a division of Brown & Brown Insurance Services, Inc., and authorize an expenditure of $30,000.00 from and within the Employee Benefits Fund. ($30,000.00)
This item was approved on the Consent Agenda.
Attachments
- 1311-2025 CTI attachmentOpen 1311-2025 CTI attachment
- Council Office for SignatureOrdinanceTo authorize the Board of Health to modify an existing contract, by adding American Sign Language (ASL) video remote interpreting (VRI) services to the contract Scope of Services with Effectiff LLC who provides language services ($0.00).
This item was approved on the Consent Agenda.
Attachments
- 2025 Contract - Effectiff - executedOpen 2025 Contract - Effectiff - executed
- VRI-RATES-CPHOpen VRI-RATES-CPH
- SOS EffectiffOpen SOS Effectiff
- Council Office for SignatureOrdinanceTo authorize and direct the Director of Public Safety to enter into contract with Hundred Public Safety Inc. DBA Performance Protocol for training services for the Division of Police’s Field Training Officers, to waive the competitive bidding provisions of Columbus City Code; and to authorize the expenditure of $75,000.00 from the Police Continuing Professional Training Fund. ($75,000.00)
A motion was made by Emmanuel V. Remy, seconded by Christopher Wyche, that this Ordinance be Approved. The motion carried by the following vote:
Attachments
- 1308-2025 Performance Protocol Financial StringOpen 1308-2025 Performance Protocol Financial String
- Ohio Unresolved Finding certified copyOpen Ohio Unresolved Finding certified copy
- sam.govOpen sam.gov
- 1308-2025 Bid waiverOpen 1308-2025 Bid waiver
- Council Office for SignatureOrdinanceTo 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 $200,208.25 from the Sewer Operating Sanitary Fund. ($200,208.25)
This item was approved on the Consent Agenda.
Attachments
- ORD 1120_2025 Sole Source Form_GE Global CareOpen ORD 1120_2025 Sole Source Form_GE Global Care
- ORD 1120_2025_DOSD_Global Care_quoteOpen ORD 1120_2025_DOSD_Global Care_quote
- ORD 1120_2025_GE Global Care Renewal DOSD_iFix_License_Keys_2025_renewalOpen ORD 1120_2025_GE Global Care Renewal DOSD_iFix_License_Keys_2025_renewal
- ORD 1120-2025 Financial Coding - GE Global Care RenewalOpen ORD 1120-2025 Financial Coding - GE Global Care Renewal
- ORD 1120_2025_Ohio SOS GE Digital Status_4_18_2025Open ORD 1120_2025_Ohio SOS GE Digital Status_4_18_2025
- ORD 1120_2025 Vendor Authorization Letter_City of Columbus 2025_0508Open ORD 1120_2025 Vendor Authorization Letter_City of Columbus 2025_0508
- Council Office for SignatureOrdinanceTo authorize and direct the Director of the Recreation and Parks Department to enter into a grant agreement with the Ohio EPA and accept a grant in the amount of $49,160.00 for recycling and litter prevention; to authorize the appropriation of $49,160.00 in the Recreation and Parks Grant Fund. ($49,160.00)
This item was approved on the Consent Agenda.
Attachments
- Legislation Template EPA Grant 2025 Update 5.13.xlsxOpen Legislation Template EPA Grant 2025 Update 5.13.xlsx
- Council Office for SignatureOrdinanceTo authorize the Director of the Department of Public Utilities to enter into a construction contract with John Eramo & Sons for the Transite Pipe Replacements & John Glenn Avenue Water Main Extension project; to authorize an amendment to the 2024 Capital Improvement Budget; to authorize the appropriation of funds in the Water - Fresh Water Market Rate Program Fund; to authorize the transfer of cash and appropriation within the Water Bond Fund; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan to finance the contract; and to authorize the expenditure of up to $10,323,323.10 from the Water - Fresh Water Market Rate Program Fund and the Water Bond Fund to pay for the project. ($10,323,323.10)
A motion was made by Christopher Wyche, seconded by Lourdes Barroso De Padilla, that this Ordinance be Approved. The motion carried by the following vote:
Attachments
- ORD 1144-2025 C-2196 & C-2341 Vicinity MapsOpen ORD 1144-2025 C-2196 & C-2341 Vicinity Maps
- ORD 1144-2025 UtilizationOpen ORD 1144-2025 Utilization
- ORD 1144-2025 Accounting TemplateOpen ORD 1144-2025 Accounting Template
- ORD 1411-2025 Business_Details SOSOpen ORD 1411-2025 Business_Details SOS
- Council Office for SignatureOrdinanceTo authorize the Director of the Department of Public Utilities to enter into a contract with Duke’s Root Control, Inc. for sewer root control services for the Division of Sewerage and Drainage in 2025; to waive the competitive bidding provisions of City Code; and to authorize the expenditure of $150,000.00 from the Sewer Operating Sanitary Fund. ($150,000.00)
A motion was made by Christopher Wyche, seconded by Lourdes Barroso De Padilla, that this Ordinance be Approved. The motion carried by the following vote:
Attachments
- Dukes Root Control_Ohio SOS_4_30_2025Open Dukes Root Control_Ohio SOS_4_30_2025
- ORD 1317_2025 Duke's Root Control_Bid Waiver FormOpen ORD 1317_2025 Duke's Root Control_Bid Waiver Form
- ORD 1317_2025 Financial Coding_Sewer Root ControlOpen ORD 1317_2025 Financial Coding_Sewer Root Control
- ORD_1317_2025 - Dukes Root Control Price QuoteOpen ORD_1317_2025 - Dukes Root Control Price Quote
- ORD_1317_2025 - Dukes Root Control_Sole Source LetterOpen ORD_1317_2025 - Dukes Root Control_Sole Source Letter
- Council Office for SignatureOrdinanceTo authorize the Director of Development with the approval by Columbus City Council to approve the forgiveness of the loan to Cora Towns who has since passed away and had prior to her passing would have met the eligibility requirements of the program, the current request for forgiveness is approximately $27,000.00, which will remove the burden of heirs and help support housing stability and promote wealth building which is the intent of the program. ($27,000.00)
This item was approved on the Consent Agenda.
Attachments
- 1354-2025 Housing Homeowner Loan Forgiveness Cora Towns 2025-05-08Open 1354-2025 Housing Homeowner Loan Forgiveness Cora Towns 2025-05-08
- Council Office for SignatureOrdinanceTo accept the application (AN24-014) of Dallas Angelo J III TTEE, et.al. for the annexation of certain territory containing 8.6± acres in Franklin Township.
This item was approved on the Consent Agenda.
Attachments
- 1423-2025 AN24-014 LegalOpen 1423-2025 AN24-014 Legal
- 1423-2025 AN24-014 PlatOpen 1423-2025 AN24-014 Plat
- 1423-2025 AN24-014 Service StatementOpen 1423-2025 AN24-014 Service Statement
- Council Office for SignatureOrdinanceTo rezone specific properties within certain City of Columbus corridors to one of the following mixed use districts: UGN-1 and UGN-2, Urban General District, and CAC, Community Activity Center District.
A motion was made by Rob Dorans, seconded by Christopher Wyche, that this Ordinance be Approved. The motion carried by the following vote:
Attachments
- ORD1417-2025 Exhibit B - SR-161 Parcel ListsOpen ORD1417-2025 Exhibit B - SR-161 Parcel Lists
- ORD1417-2025_Exhibit A - SR-161 MapOpen ORD1417-2025_Exhibit A - SR-161 Map
- ORD1417-2025_Exhibit C - Phase One CorrectionsOpen ORD1417-2025_Exhibit C - Phase One Corrections
- Council Office for SignatureOrdinanceTo amend Chapter 3310 to allow an Opt-In process for contiguous parcels to rezone from a Title 33 zoning district to a Title 34 district.
A motion was made by Rob Dorans, seconded by Nicholas Bankston, that this Ordinance be Approved. The motion carried by the following vote:
Attachments
- Code Change Fact Sheet_ORD1418-2025.pdfOpen Code Change Fact Sheet_ORD1418-2025.pdf
- Council Office for SignatureOrdinanceTo amend various provisions of Title 34 of the Columbus City Codes to address necessary code clean-up.
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
- Code Change Fact Sheet_ORD1419-2025.pdfOpen Code Change Fact Sheet_ORD1419-2025.pdf
- ORD1419-2025_Title 34 Revisions_June 2025_Final Revised_AmendedOpen ORD1419-2025_Title 34 Revisions_June 2025_Final Revised_Amended
- Council Office for SignatureOrdinanceTo authorize the Director of Recreation and Parks to accept, and appropriate a grant from the Ohio Department of Aging in the amount of $24,535.00 to the Recreation and Parks Grant Fund for the Central Ohio Area Agency on Aging in connection with the Senior Farmer's Market Nutrition Program; and to declare an emergency. ($24,535.00)
A motion was made by Melissa Green, seconded by Christopher Wyche, that this Ordinance be Amended as submitted to the Clerk. The motion carried by the following vote:
Attachments
- Senior Farmer's Market 2025 App.xlsxOpen Senior Farmer's Market 2025 App.xlsx
- Referred to CommitteeOrdinanceTo amend various sections of the Columbus City Codes in order to modernize terminology and update standards related to graphics allowed in and around the downtown area.
A motion was made by Rob Dorans, seconded by Emmanuel V. Remy, that this Ordinance be Referred to Committee. The motion carried by the following vote:
Attachments
- Gateway Digital Graphics code revisions attachment 6-2-25Open Gateway Digital Graphics code revisions attachment 6-2-25
- ORD 1579-2025 Code Change Fact Sheet - Gateway Digital Graphics.docxOpen ORD 1579-2025 Code Change Fact Sheet - Gateway Digital Graphics.docx
- Second ReadingOrdinanceTo authorize the Director of the Department of Building and Zoning Services to enter into a contract with LTR Intermediate Holdings Inc. DBA Liberty Tire Services of Ohio for services already rendered under the bid waiver provisions of Columbus City Code, Chapter 329; and to authorize an expenditure from the General Fund. ($2,507.75)
Read for the First Time
Attachments
- Ord. 1442-2025 AttachmentOpen Ord. 1442-2025 Attachment
- Liberty Tire SOS ResultsOpen Liberty Tire SOS Results
- Ord. 1442-2025 Waiver FormOpen Ord. 1442-2025 Waiver Form
- Council Office for SignatureResolutionTo declare the necessity of bonds issue, and to submit the question of such issue to the electors in the amount of $500,000,000 for public utilities; and to declare an emergency ($500,000,000). Section 44-1(e) of the City Charter.
A motion was made by Nicholas Bankston, seconded by Lourdes Barroso De Padilla, that this Resolution be Adopted. The motion carried by the following vote:
Attachments
- Certificate of Estimated Life and Maximum Maturity - Public Utilities.pdfOpen Certificate of Estimated Life and Maximum Maturity - Public Utilities.pdf
- Council Office for SignatureResolutionTo declare the necessity of bond issue, and to submit the question of such issue to the electors in the amount of $500,000,000 for neighborhood development and affordable housing; and to declare an emergency ($500,000,000). Section 44-1(e) of the City Charter.
A motion was made by Nicholas Bankston, seconded by Lourdes Barroso De Padilla, that this Resolution be Adopted. The motion carried by the following vote:
Attachments
- Certificate of Estimated Life and Maximum Maturity - Neighborhood Development.pdfOpen Certificate of Estimated Life and Maximum Maturity - Neighborhood Development.pdf
- Council Office for SignatureResolutionTo declare the necessity of bond issue, and to submit the question of such issue to the electors in the amount of $400,000,000 for public service; and to declare an emergency ($400,000,000). Section 44-1(e) of the City Charter.
A motion was made by Nicholas Bankston, seconded by Lourdes Barroso De Padilla, that this Resolution be Adopted. The motion carried by the following vote:
Attachments
- Certificate of Estimated Life and Maximum Maturity - Public Service.pdfOpen Certificate of Estimated Life and Maximum Maturity - Public Service.pdf
- Council Office for SignatureResolutionTo declare the necessity of bond issue, and to submit the question of such issue to the electors in amount of $250,000,000 for recreation and parks; and to declare an emergency ($250,000,000). Section 44-1(e) of the City Charter
A motion was made by Nicholas Bankston, seconded by Lourdes Barroso De Padilla, that this Resolution be Adopted. The motion carried by the following vote:
Attachments
- Certificate of Estimated Life and Maximum Maturity - Recreation and Parks.pdfOpen Certificate of Estimated Life and Maximum Maturity - Recreation and Parks.pdf
- Council Office for SignatureResolutionTo declare the necessity of bond issue, and to submit the question of such issue to the electors in the amount of $250,000,000 for health, safety, and infrastructure; and to declare an emergency ($250,000,000). Section 44-1(e) of the City Charter.
A motion was made by Nicholas Bankston, seconded by Melissa Green, that this Resolution be Adopted. The motion carried by the following vote:
Attachments
- Certificate of Estimated Life and Maximum Maturity - Health, Safety, Infrastructure.pdfOpen Certificate of Estimated Life and Maximum Maturity - Health, Safety, Infrastructure.pdf
- Council Office for SignatureOrdinanceTo authorize the Executive Director of the Office of Education to enter into a contract, pursuant to Columbus City Codes, with Columbus Early Learning Centers to plan and implement the 2025 Summer Success Program, an eight-week summer intensive learning readiness program focused on pre-kindergarten children without prior early childhood education experience needed for developing key kindergarten readiness skills for the achievement of the Mayor’s goal that every child is ready for kindergarten; and to authorize the expenditure of $175,000.00 from the General Fund. ($175,000.00)
A motion was made by Rob Dorans, seconded by Nicholas Bankston, that this Ordinance be Approved. The motion carried by the following vote:
Attachments
- 1073-2025 fiscal.xlsxOpen 1073-2025 fiscal.xlsx
- SOS CELC.docxOpen SOS CELC.docx
- Council Office for SignatureOrdinanceTo authorize and direct the City Attorney to settle the lawsuit captioned Sierra Simmons v. City of Columbus, et al., United States District Court Case No. 2:24-cv-1550; to authorize the expenditure of the sum of two hundred and ten thousand dollars and no cents ($210,000.00) in settlement of the lawsuit; to authorize the transfer of $210,000.00 within the General Fund; and to declare an emergency. ($210,000.00)
A motion was made by Emmanuel V. Remy, seconded by Christopher Wyche, that this Ordinance be Approved. The motion carried by the following vote:
- Council Office for SignatureCeremonial ResolutionTo Recognize and Honor the ReRoute Program for its Commitment to Healing Today’s Youth for a Resilient Tomorrow
A motion was made by Nancy Day-Achauer, seconded by Lourdes Barroso De Padilla, that this Ceremonial Resolution be Adopted. The motion carried by the following vote:
- Council Office for SignatureOrdinanceTo authorize the Director of the Office of Education to enter into a contract with The Columbus Foundation to serve as charitable gift recipient for The Columbus Promise Program; to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund; and to declare an emergency. ($200,000.00)
This item was approved on the Consent Agenda.
Attachments
- Columbus Foundation SOSOpen Columbus Foundation SOS
- 0570-2025Open 0570-2025
- In CouncilCeremonial ResolutionTo recognize Caribbean American Heritage Month During June
A motion was made by Lourdes Barroso De Padilla, seconded by Rob Dorans, that this Ceremonial Resolution be Postponed to June 23, 2025. The motion carried by the following vote:
- Council Office for SignatureOrdinanceTo authorize the Director of the Office of Education to enter into contract with Columbus State Community College for the purpose of providing student support services for those enrolled in the Columbus Promise program; to authorize expenses prior to the purchase order; to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund; and to declare an emergency. ($700,000.00)
This item was approved on the Consent Agenda.
Attachments
- 1490-2025Open 1490-2025
- CSCC SOSOpen CSCC SOS
- FiledCommunicationTHE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE CITY CLERK'S OFFICE AS OF WEDNESDAY JUNE 4, 2025 New Type: D1 D3 D3A To: Andon Enterprises LLC 5815 Karric Sq Dr Columbus, OH 43016 Permit #: 01979740005 New Type: D1 D3 D3A To: Taboa LLC 40 E Long St Columbus, OH 43215 Permit #: 8764592 New Type: D1 D3 To: About Half LLC DBA Bexley Links 3016 3018 E Broad St Columbus, OH 43209 Permit #: 0003243 Transfer Type: D1 To: BMF Hospitality LLC 1758 N High St 1st Fl & Patio Columbus, OH 43201 From: Apollos Restaurant & Spirits Inc DBA Apollos Greek Kitchen 1758 N High St 1st Fl & Patio Columbus, OH 43201 Permit #: 0773201 Transfer Type: C1 C2 To: Drive N Go Drive Thru LLC DBA Drive N Go Drive Thru 4827 E Main St Columbus, OH 43213 From: Al Haidar Inc DBA Drive N Go Drive Thru 4827 E Main St Columbus, OH 43213 Permit #: 23135510005 Advertise Date: 6/14/2025 Agenda Date: 6/9/2025 Return Date: 6/19/2025
Read and Filed
- ConsentOrdinanceTo authorize City Council to amend ordinance 0315-2025 to correct the endpoint of the City Treasurer’s contract for procurement cards with US Bank to September 30, 2027. ($0.00)
Read for the First Time
- ConsentOrdinanceTo authorize the City Clerk to enter into a grant agreement with Think Veterans First; and to authorize an appropriation and expenditure from the Neighborhood Initiatives subfund. ($10,000.00)
Read for the First Time
Attachments
- Think Veterans First.pdfOpen Think Veterans First.pdf
- 1562-2025.xlsxOpen 1562-2025.xlsx
- Council Office for SignatureOrdinanceTo amend the 2024 Capital Improvement Budget; to authorize the City Auditor to transfer cash and appropriation between projects within the Development Taxable Bonds Fund; to authorize the Director of Development to enter a grant agreement in an amount up to $259,447.12 with Zora’s House in support of the completion of the community hub; to authorize the transfer between projects and the expenditure in an amount up to $259,447.12 within the Development Taxable Bond Fund; to advance funding on a predetermined schedule; to authorize expenditures prior to the approval of the purchase order; and to declare an emergency ($259,447.12)
This item was approved on the Consent Agenda.
Attachments
- 1497-2025 ED Zora's House CIP Grant 2025-05-22Open 1497-2025 ED Zora's House CIP Grant 2025-05-22
- 1497-2025 Admin FEC Grant Zoras House SOSOpen 1497-2025 Admin FEC Grant Zoras House SOS
- Council Office for SignatureOrdinanceTo authorize the City Clerk to enter into a grant agreement with Somali Cultural Festival; to authorize an expenditure from the Neighborhood Initiatives subfund; and to declare an emergency. ($10,000.00)
This item was approved on the Consent Agenda.
Attachments
- Somali Cultural Festival.pdfOpen Somali Cultural Festival.pdf
- 1563-2025.xlsxOpen 1563-2025.xlsx
- Council Office for SignatureOrdinanceTo authorize the Director of the Department of Development to enter into contract with the Urban Land Institute (ULI) Columbus to provide planning support for an upcoming housing forum; to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund; and to declare an emergency. ($40,000.00)
This item was approved on the Consent Agenda.
Attachments
- 1391-2025Open 1391-2025
- SOS Registration.pdfOpen SOS Registration.pdf
- ConsentOrdinanceTo authorize the City Clerk to enter into a grant agreement with J. Jireh Development Corporation in support of the JJDC Youth Summer Enrichment Program; and to authorize an expenditure within the Neighborhood Initiatives subfund. ($10,000.00)
Read for the First Time
Attachments
- 1612-2025Open 1612-2025
- SOS Cert.pdfOpen SOS Cert.pdf
- Council Office for SignatureOrdinanceTo authorize the Director of the Department of Development to enter into contract with Sky Nile Consulting to provide communications support for the Housing For All initiative; to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund; to waive the competitive bidding provisions of Columbus City Codes; and to declare an emergency. ($75,000.00)
A motion was made by Shannon G. Hardin, seconded by Lourdes Barroso De Padilla, that this Ordinance be Approved. The motion carried by the following vote:
Attachments
- 1390-2025Open 1390-2025
- 1390-2025 Bid Waiver FormOpen 1390-2025 Bid Waiver Form
- SOS registration.pdfOpen SOS registration.pdf
- Council Office for SignatureOrdinanceTo authorize the Director of the Department of Finance and Management, on behalf of the City’s Purchasing Office, to enter into a contract with TradeCentric, LLC for a term of one (1) year, expiring approximately June 20, 2026, with the option to renew for five (5) additional one (1) year terms for use of the TradeCentric Gateway Connector platform to establish a connection between Microsoft’s D365 ERP software and the Coupa Business Spend Management Platform, intended to be used by the City as its purchasing catalog software; to authorize the appropriation of funds within the General Fund Income Tax Set Aside Subfund and the Information Services G.O. Debt Fund; to authorize the transfer of $25,000.00 between the General Fund Income Tax Set Aside Subfund and the Information Services G.O. Debt Fund; to authorize the amendment of the 2024 Capital Improvements Budget; to authorize the expenditure of $25,000.00 from the Information Services G.O. Debt Fund; and to declare an emergency. ($25,000.00)
This item was approved on the Consent Agenda.
Attachments
- TradeCentric SOS Registration.pdfOpen TradeCentric SOS Registration.pdf
- 1515-2025 Financial Coding.xlsxOpen 1515-2025 Financial Coding.xlsx
- Council Office for SignatureOrdinanceTo authorize the Director of the Department of Finance and Management, on behalf of the City’s Purchasing Office, to enter into a contract with Coupa Software Inc. for a term of one (1) year, expiring approximately June 20, 2026, with the option to renew for five (5) additional one (1) year terms for supplemental professional support, consulting, and technical services in connection with a subscription to the Coupa Business Spend Management Platform electronic procurement software; to authorize the appropriation of funds within the General Fund Income Tax Set Aside Subfund and the Information Services G.O. Debt Fund; to authorize the transfer of $343,631.00 between the General Fund Income Tax Set Aside Subfund and the Information Services G.O. Debt Fund; to authorize the amendment of the 2024 Capital Improvements Budget; to authorize the expenditure of $343,631.00 from the Information Services G.O. Debt Fund; and to declare an emergency ($343,631.00).
This item was approved on the Consent Agenda.
Attachments
- Coupa SOS Registration.pdfOpen Coupa SOS Registration.pdf
- 1514-2025 Financial Coding.xlsxOpen 1514-2025 Financial Coding.xlsx
- Council Office for SignatureOrdinanceTo authorize the Director of Recreation and Parks to accept, and appropriate a grant from the Ohio Department of Aging in the amount of $24,535.00 to the Recreation and Parks Grant Fund for the Central Ohio Area Agency on Aging in connection with the Senior Farmer's Market Nutrition Program; and to declare an emergency. ($24,535.00)
A motion was made by Melissa Green, seconded by Christopher Wyche, that this Ordinance be Approved as Amended. The motion carried by the following vote:
Attachments
- Senior Farmer's Market 2025 App.xlsxOpen Senior Farmer's Market 2025 App.xlsx
- Council Office for SignatureOrdinanceTo amend various provisions of Title 34 of the Columbus City Codes to address necessary code clean-up.
A motion was made by Rob Dorans, seconded by Melissa Green, that this Ordinance be Approved as Amended. The motion carried by the following vote:
Attachments
- Code Change Fact Sheet_ORD1419-2025.pdfOpen Code Change Fact Sheet_ORD1419-2025.pdf
- ORD1419-2025_Title 34 Revisions_June 2025_Final Revised_AmendedOpen ORD1419-2025_Title 34 Revisions_June 2025_Final Revised_Amended