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Columbus City Council
Meeting Agendas & Matters

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Columbus City Council
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  1. First Reading
    Ordinance

    To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Tire Repair Products with Taylor Truck Parts Limited; and to authorize the expenditure of $1.00. ($1.00)

  2. First Reading
    Ordinance

    To authorize the City Clerk to enter into a grant agreement with the Harmony Project in support of the Students Arts, Community Arts, Volunteer Program, and Community Chorus programs; and to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund. ($100,000.00)
    Attachments

  3. First Reading
    Ordinance

    To authorize the Director of the Department of Development to execute any and all necessary agreements and deeds for conveyance of title of two parcels of real property (787 Bassett Ave. and 791 Bassett Ave..) held in the Land Bank pursuant to the Land Reutilization Program.

  4. First Reading
    Ordinance

    To authorize the Director of the Department of Finance and Management to establish a contract with Chaves Brothers Management LLC for the purchase and delivery of two (2) utility vehicles with attachments for the Division of Sewerage and Drainage; and to authorize the expenditure of $80,389.96 from the Division of Sewerage Operating Fund; ($80,389.96)
    Attachments

  5. First Reading
    Ordinance

    To authorize the Director of Finance and Management to enter into a contract with Getinge USA Sales, LLC for the purchase of a Steam Sterilizer for the Division of Water, WQAL; and to authorize the expenditure of $59,789.00 from the Water Operating Fund. ($59,789.00)
    Attachments

  6. First Reading
    Ordinance

    To authorize the Director of Public Utilities to apply for, receive and execute Ohio EPA H2Ohio Initiative Public Water System Distribution Equipment Grant funding; to authorize the execution of grant and other requisite agreements funded with the H2Ohio grant and providing for the acceptance and administration of said grant award on behalf of the Department of Public Utilities; to authorize the expenditure of any awarded funds and the refund of any unused funds. ($6,824.00).

  7. First Reading
    Ordinance

    To authorize the Director of the Department of Public Utilities to enter into an agreement with Heidelberg University to provide funding and continued support to the National Center for Water Quality Research for the operation of a tributary loading station on the Scioto River and computation of point-source and nonpoint-source loads for 2024; and to authorize the expenditure of $45,000.00 from the Sewer Operating Sanitary Fund. ($45,000.00)
    Attachments

  8. Consent
    Ordinance

    To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to enter into a construction contract with Harold J. Becker Company, Inc. for the Arlingate Facility - Roof Renovation project; to authorize an expenditure up to $962,000.00 within the Information Services Capital Projects Fund; and to declare an emergency. ($962,000.00)
    Attachments

  9. Consent
    Ordinance

    To authorize the Finance and Management Director to modify the contract for the option to purchase FirefighterTurnout Gear with Lion First Responder PPE Inc., and to declare an emergency.

  10. Consent
    Ordinance

    To authorize the City Auditor to transfer cash and appropriation between projects within each of the Streets and Highways Bond Fund, Development Taxable Bonds Fund, and Northland and Other Acquisitions Fund; to authorize the Department of Public Service to reimburse OhioHealth Corporation for certain design costs incurred relative to various public infrastructure improvements completed in the vicinity of S.R. 315 and North Broadway; to authorize the expenditure of up to $164,072.15 from the Streets and Highways Bond Fund, the expenditure of up to $6,131.06 from the Development Taxable Bonds Funds, and the expenditure of up to $29,796.79 from the Northland and Other Acquisitions Fund; and to declare an emergency. ($200,000.00)
    Attachments

  11. Consent
    Ordinance

    To authorize the City Auditor to appropriate $69,049.15 within the Street & Highway Improvements Non-Bond Fund; to authorize the Director of Public Service to refund the unspent balance of developer-deposited construction funding for the Roadway Improvements - Scioto Peninsula project; to authorize the expenditure of $69,049.15 from the Street & Highway Improvements Non-Bond Fund; and to declare an emergency. ($69,049.15)
    Attachments

  12. Consent
    Ordinance

    To authorize the Director of the Department of Public Service to execute those documents necessary to vacate all the right-of-way located within Duranceau Park to the City of Columbus, Department of Finance and Management; and to declare an emergency. ($0.00)
    Attachments

  13. Consent
    Ordinance

    To authorize the Director of Recreation and Parks to enter into contract with E.L. Robinson Engineering of Ohio Co. to provide professional services for the Big Walnut Trail - Refugee Road to East Main Street - Stage 1 Project; to authorize the transfer of $692,000.00 within the Recreation and Parks Voted Bond Fund, to authorize the expenditure of $692,000.00 from the Recreation and Parks Voted Bond Fund; and to declare an emergency. ($692,000.00)
    Attachments

  14. Consent
    Ordinance

    To authorize the Interim Director of Neighborhoods to modify and increase a community planning services contract with MKSK to develop a comprehensive community plan for the Eastland community; to authorize an expenditure up to $35,000.00 from the General Fund to pay for the contract modification; to authorize payment for reasonable food and non-alcoholic beverages for outreach participants; and to declare an emergency. ($35,000.00)
    Attachments

  15. Second Reading
    Ordinance

    To approve the proposed Collective Bargaining Agreement in its entirety as executed by representatives of the AFSCME, Ohio Council 8, Local 1632, dated April 1, 2024 through March 31, 2027, to provide for wages, hours, and other terms and conditions of employment for members in the bargaining units; and to declare an emergency.
    Attachments

  16. Consent
    Ordinance

    To grant an extension of injury leave for Officer Blake Andrews for the period July 1, 2024 to December 28, 2024, as recommended by the Board of Industrial Relations; and to declare an emergency.

  17. Consent
    Ordinance

    To authorize the appropriation and expenditure of up to $400,000.00 of 2023 HOME Investment Partnerships Program (HOME) entitlement funds from the U.S. Department of Housing and Urban Development (HUD); to authorize the Director of the Department of Development to execute a commitment letter and loan agreement with Juniper Crossing Limited Partnership for the Juniper Crossing project in an amount up to $400,000.00; to authorize the city, through the Department of Development, to act as a lender and have a commitment letter, loan agreement, promissory note, mortgage, and restrictive covenant executed by Juniper Crossing Limited Partnership for the project; and to declare an emergency. ($400,000.00).
    Attachments

  18. Consent
    Ordinance

    To authorize the Director of the Department of Development to modify a contract with The Waterworks, LLC to increase the contract in an amount up to $100,000.00 as part of the Division of Housing’s Emergency Repair Program; to authorize the expenditure of up to $100,000.00; and to declare an emergency. ($100,000.00)
    Attachments

  19. Consent
    Ordinance

    To authorize the Director of the Department of Development to modify a contract with Evolved Plumbing and Mechanical, LLC to increase the contract in an amount up to $200,000.00 as part of the Division of Housing’s Emergency Repair Program; to authorize the expenditure of up to $100,000.00 from the 2024 General Fund Operating Budget; to authorize the expenditure of up to $100,000.00 from the Affordable Housing Bond Fund; and to declare an emergency. ($200,000.00)
    Attachments

  20. Consent
    Ordinance

    To authorize the Director of Development to modify and extend the agreement, in an amount up to $249,845.00, with Tony R. Wells Foundation for the purpose of acting as fiscal manager of the American Dream Downpayment Initiative (ADDI) program; to authorize the transfer and expenditure of up to $249,845.00 from the 2024 General Fund Budget; to advance funding per a predetermined schedule; and to declare an emergency. ($249,845.00)
    Attachments

  21. Consent
    Ordinance

    To authorize the Board of Health to modify an existing contract with Lutheran Social Services of Central Ohio for the Ending the HIV Epidemic (EHE) grant program for the provision of services allowable under the grant for eligible clients for the period March 1, 2024 through February 28, 2025; to authorize the expenditure of $275,000.00 from the Health Department Grants Fund; and to declare an emergency. ($275,000.00)
    Attachments

  22. Consent
    Ordinance

    To authorize and direct the Board of Health to accept grant funds from the Ohio Department of Health in the amount of $629,774.00 and any additional funds for the HIV Prevention grant program; to authorize the appropriation of $629,774.00 and any additional funds awarded from the unappropriated balance of the Health Department Grants Fund; to authorize the City Auditor to transfer appropriations between object classes and grant numbers for the HIV Prevention grant program; and to declare an emergency ($629,774.00)
    Attachments

  23. Consent
    Ordinance

    To authorize the Board of Health to enter into a contract with Social Solutions Global Inc., aka Bonterra, for secure electronic health record (EHR) and case management software platform services; to authorize an expenditure from the Health Special Revenue Fund; and to declare an emergency. ($61,788.90)
    Attachments

  24. Consent
    Ordinance

    To authorize and direct the Board of Health to accept additional funds from the Ohio Department of Health for the Ohio Buckles Buckeye grant program in the amount of $2,750.00; to authorize the appropriation and expenditure of $2,750.00 to the Health Department in the Health Department Grants Fund; to authorize the expenditure of said grant funds; and to declare an emergency. ($2,750.00)
    Attachments

  25. Consent
    Ordinance

    To authorize the City Attorney to accept federal Violence Against Women Act (VAWA) sub awards 23- WF-VA2-8758 and 23-WF-VA2-4600 from the Franklin County Board of Commissioners' Office of Justice Policy and Programs in the amount of $172,965.67 to support domestic violence and stalking prosecution and victim advocacy services; to authorize the transfer of $57,655.21 in city cash match from the transfer out account back to object classes 01 and 03 in the City Attorney general fund; and to authorize the appropriation of $172,965.67 in the general government grant fund; and to declare an emergency. ($172,965.67)
    Attachments

  26. Consent
    Ordinance

    To amend Ordinance 0493-2024, passed 2/26/2024, to reflect an updated contract per diem amount; to authorize and direct the Director of the Department of Public Safety to fully execute an amendment to Section 6 of the contract with the Franklin County Board of Commissioners for the housing and transport of prisoners; and to declare an emergency. ($0.00)
    Attachments

  27. Consent
    Ordinance

    To authorize the Director of the Department of Finance and Management to establish purchase orders from previously established Universal Term Contracts (UTCs) for the purchase of police cruisers, computers, and vehicle up-fitting needs for training purposes for the Division of Police; to authorize the Director of the Department of Finance and Management to establish purchase orders for additional vehicle costs, model year changes, or cost increases; to authorize the appropriation and expenditure of $900,000.00 from the CPT Fund; and to declare an emergency. ($900,000.00)
    Attachments

  28. Second Reading
    Ordinance

    To authorize the transfer $338,000.00 between Departments within the General Fund for program operations related to the Batterer’s Intervention Program; and to declare an emergency ($338,000.00).
    Attachments

  29. Consent
    Ordinance

    To authorize the City Attorney to modify and extend an existing contract with Alban & Alban LLP; to authorize the expenditure of $40,000.00 from the Environmental Fund; and to declare an emergency. ($40,000.00)
    Attachments

  30. Consent
    Ordinance

    To authorize the Director of Public Utilities to renew a contract with CUES Inc. to provide the GraniteNet SaaS cloud platform and applications for field closed circuit television video (CCTV) inspections for the Division of Sewerage and Drainage (DOSD); and to authorize the expenditure of $48,635.00 from the Sewer Operating Sanitary Fund; and to declare an emergency. ($48,635.00)
    Attachments

  31. Second Reading
    Ordinance

    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 G & G Concrete Construction, LLC for the ADA Ramp Projects - Citywide Curb Ramps 2024 project; to authorize the expenditure of up to $2,000,000.00 from the Street Construction Maintenance and Repair Fund and the Streets and Highways Bond Fund; and to declare an emergency. ($2,000,000.00)
    Attachments

  32. Second Reading
    Ordinance

    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 M. P. DORY CO. for the Vision Zero - East Broad Demonstration project; to authorize the expenditure of up to $1,011,412.33 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. ($1,011,412.33)
    Attachments

  33. Second Reading
    Ordinance

    To authorize the City Auditor to transfer cash and appropriation between projects within the Streets and Highways Bond Fund and between projects within the Storm Bond Fund; to authorize the Director of Public Service to enter into agreements with and provide funding to the Central Ohio Transit Authority (COTA) relative to the Roadway - LinkUS - W Broad Corridor BRT project; to authorize the expenditure of up to $5,500,000.00 from the Streets and Highways Bond Fund and the Storm Bond Fund; and to declare an emergency. ($5,500,000.00)
    Attachments

  34. Second Reading
    Ordinance

    To authorize the Director of Recreation and Parks to enter into contract with Builderscape, Inc. for the Italian Village Park Improvements Project; to authorize the appropriation of $171,750.00 within the Recreation and Parks Permanent Improvement Fund; to authorize the expenditure of $1,237,913.00 from the Recreation and Parks Permanent Improvement Fund, Special Purpose Subfund, and Voted Bond Fund; and to declare an emergency. ($1,237,913.00)
    Attachments

  35. Second Reading
    Ordinance

    To authorize the Director of the Department of Development to enter into a contract with The Waterworks LLC to provide residential emergency heating, plumbing, and water and sewer services as part of the Division of Housing’s Emergency Repair Program; to authorize an expenditure in an amount up to $40,000.00; to authorize expenditures incurred prior to the creation of the Purchase Order; to waive the competitive bidding provisions of Columbus City Code; and to declare an emergency. ($40,000.00)
    Attachments

  36. Second Reading
    Ordinance

    To authorize and direct the Board of Health to accept grant funds from the Ohio Department of Health in the amount of $1,000,000.00 and any additional funds for the Implementing Enhanced HIV Prevention and Surveillance for Health Departments to End the HIV Epidemic in Ohio grant program following receipt of executed agreement; to authorize the appropriation of $1,000,000.00 , and any additional funds awarded from the unappropriated balance of the Health Department Grants Fund; and to declare an emergency ($1,000,000.00)
    Attachments

  37. Second Reading
    Ordinance

    To authorize and direct the City Attorney to settle the lawsuits known as: Gutknecht Construction Company v. City of Columbus, Ohio, Case No. 21-CV002381; Gutknecht Construction Company v. City of Columbus, Ohio, Case No. 21-CV002382; and Mr. Excavator, Inc. v. Gutknecht Construction Company, et. al., Case No. 21-CV001568; and related case, Epic Steel Company v. Gutknecht Construction Company, et al., Case No. 20-CV00594, all pending in the Court of Common Pleas of Franklin County, Ohio; to authorize the transfer and expenditure of the sum of Five Hundred Thousand Dollars and zero cents ($500,000.00) in settlement of these lawsuits; and to declare an emergency. ($500,000.00)

  38. Second Reading
    Ordinance

    To 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 body worn cameras, TASERS, interview room cameras and accessories, software, licenses, maintenance and support for the Division of Police; to authorize the appropriation of $399,732.49 from the Income Tax Set Aside Fund and the expenditure of $3,282,866.65 from the Income Tax Set Aside and General fund; and to declare an emergency. ($3,282,866.65)
    Attachments

  39. Second Reading
    Ordinance

    To authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements for the purchase of Bill Presentment Services with Level One, LLC. for the Division of Power, the Division of Water and the Division of Sewerage and Drainage; and to authorize the expenditure of $1,170,000.00 from the Power Operating Fund, Water Operating Fund, Sewer Operating Fund and Stormwater Operating Fund; and to declare an emergency. ($1,170,000.00)
    Attachments

  40. Consent
    Ordinance

    To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to enter into a construction contract with Bomar Construction Company, Inc. for the Department of Technology’s Data Center Facility Upgrades - Hammond project; and to authorize an expenditure up to $675,046.00 within the Information Services Capital Projects Fund. ($675,046.00)
    Attachments

  41. Second Reading
    Ordinance

    To authorize the Director of the Department of Technology to enter into contract with Brown Enterprise Solutions, LLC for the purchase of an editing server to be installed at the Data Center; to authorize the waiver of relevant sections of Section 329 of the Columbus City Code relating to competitive bidding; and to authorize the expenditure of $113,228.44 from the Department of Technology, Information Services Division, Information Services GO Debt Fund. ($113,228.44)
    Attachments

  42. Consent
    Ordinance

    To authorize the Director of the Finance and Management Department with the approval of the Director of the Department of Public Utilities to execute and acknowledge any document(s), as approved by the Department of Law, Real Estate Division, necessary to grant to the Ohio Power Company an electric utility easement to burden a portion of the City’s real property located at 5925 Glick Road, Powell, Ohio 43065. ($0.00)
    Attachments

  43. Consent
    Ordinance

    To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase International Navistar OEM Parts and Services with Rush Truck Centers of Ohio, Inc. in accordance with the sole source provisions of the Columbus City Code; and to authorize the expenditure of $1.00. ($1.00)
    Attachments

  44. Second Reading
    Ordinance

    To authorize the Director of the Department of Finance and Management, on behalf of the Office of Construction Management, to modify and increase the agreement with Moody Nolan, Inc. for Architect-of-Record Services for the New Municipal Court Building project; and to authorize an expenditure of $3,493,584.59 from the Construction Management Taxable Bonds Fund. ($3,493,584.59)
    Attachments

  45. Second Reading
    Ordinance

    To authorize the Director of Finance and Management to enter into a contract with Bomar Construction Company, Inc. for the Construction Services - Task Order Basis project; on behalf of the Office of Construction Management; to authorize an expenditure up to $750,000.00 from the Construction Management Capital Improvement Fund; and to authorize an expenditure up to $750,000.00 from the Safety G.O. Bonds Fund. ($1,500,000.00)
    Attachments

  46. Second Reading
    Ordinance

    To authorize the transfer of funds within the Development Taxable Bonds Fund; to authorize the Director of the Department of Development to enter into a grant agreement with Columbus-Franklin County Finance Authority to provide funding for urban redevelopment projects; and to authorize the expenditure of $1,200,000.00 from the Development Taxable Bonds Fund. ($1,200,000.00)
    Attachments

  47. Consent
    Ordinance

    To authorize the Director of the Department of Development to enter into a grant agreement with Rev1 Ventures for the purpose of administering the Entrepreneurial Signature Program; to authorize the expenditure of up to $250,000.00 from the 2024 General Fund Operating Budget, to allow for expenses prior to the purchase order beginning September 11, 2024, and to authorize the advancement of funds on a predetermined schedule. ($250,000.00)
    Attachments

  48. Consent
    Ordinance

    To authorize the Director of the Department of Development to execute a grant agreement with Columbus Fashion Initiative, in an amount up to $450,000.00, in support of the Made to Grow workforce development and education program; to authorize the advancement of funds on a pre-determined schedule during the term of the agreement; and to authorize an appropriation and expenditure within the Jobs Growth Subfund; and to authorize the payment of expenses starting July 1, 2024. ($450,000.00)
    Attachments

  49. Consent
    Ordinance

    To authorize the Director of the Department of Development to enter into a grant agreement with the Greater Columbus Chamber of Commerce, in an amount up to $100,000.00, for the New and Emerging Citizens Business Connection Program; to authorize the transfer and expenditure of up to $100,000.00 from the 2024 General Fund Operating Budget; and to authorize the advancement of funds on a predetermined schedule. ($100,000.00)
    Attachments

  50. Consent
    Ordinance

    To authorize the Director of the Department of Public Service to execute those documents necessary for the transfer of 0.124 acre portion of right-of-way adjacent and to the rear of 2223 Cleveland Avenue to the Board of Trustees, Columbus Metropolitan Library. ($0.00)
    Attachments

  51. Consent
    Ordinance

    To 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. ($145,000.00)
    Attachments

  52. Consent
    Resolution

    To declare the City’s necessity and intent to appropriate and accept certain fee simple title and lesser real estate in order to complete the Alum Creek Trail - Mock Road Connector Project; ($0.00)
    Attachments

  53. Consent
    Ordinance

    To 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 park 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

  54. Consent
    Ordinance

    To provide for an increase, in the amount of $500.00, in the imprest petty cash operating fund in the Department of Recreation and Parks; and to authorize the expenditure of $500.00 from the Department of Recreation and Parks. ($500.00)

  55. Consent
    Ordinance

    To authorize an appropriation in the amount of $33,350.00 to the Recreation and Parks Grant Fund for the Central Ohio Area Agency on Aging in connection with the State Opioid & Stimulant Response grant from the Ohio Department of Aging. ($33,350.00)
    Attachments

  56. Consent
    Ordinance

    To authorize the appropriation of $20,000.00 within the Job Growth subfund to the Franklin County Municipal Court in support of the record sealing assistance at the Self Help Center. ($20,000.00)
    Attachments

  57. Consent
    Ordinance

    To authorize the appropriation of $10,000.00 within the Job Growth subfund to the City Attorney in support of record sealing efforts for Columbus residents. ($10,000.00)
    Attachments

  58. Consent
    Ordinance

    To authorize the City Clerk to enter into a grant agreement with Legal Aid of Southeast and Central Ohio; and to authorize an appropriation and expenditure within the Job Growth subfund. ($165,000.00)
    Attachments

  59. Consent
    Ordinance

    To authorize the City Clerk to enter into a grant agreement with Equality Ohio Education Fund in support of their clinic and record sealing assistance activities; and to authorize an appropriation and expenditure within the Job Growth subfund. ($30,000.00)
    Attachments

  60. Consent
    Ordinance

    To authorize the Director of Public Utilities to modify and increase a professional engineering services contract with HDR Engineering, Inc. for the Blueprint Milford Summit Area Integrated Solutions project; to appropriate funds in the Sanitary - Fresh Water Market Rate Fund; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; and to authorize an expenditure of up to $442,689.50 from the Sanitary Fresh Water Market Rate Fund to pay for the contract modification. ($442,689.50)
    Attachments

  61. Consent
    Ordinance

    To authorize the Director of Public Utilities to modify and increase a professional engineering services contract with Stantec Consulting Services Inc. for the Blueprint Tulane / Findley Area Integrated Solutions project; to appropriate funds in the Sanitary - Fresh Water Market Rate Fund; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; and to authorize an expenditure of $758,793.30 from the Sanitary - Fresh Water Market Rate Fund to pay for the contract modification. ($758,793.30)
    Attachments

  62. Consent
    Ordinance

    To authorize the Director of the Department of Public Utilities to enter into a professional engineering services contract with Wade Trim, Inc., for the General Engineering Consulting Services #6 Project; and to authorize an expenditure up to $500,000.00 from the Sanitary Bond Fund. ($500,000.00)
    Attachments

  63. Consent
    Ordinance

    To authorize the Director of Public Utilities to enter into a contract modification for professional engineering services with Prime AE Group, Inc. for the DOSD Stormwater Pump Station ST-29 Evaluation & Upgrade project; to appropriate funds in the Storm - Fresh Water Market Rate Fund; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; and to authorize an expenditure of up to $596,628.73 from the Storm - Fresh Water Market Rate Fund to pay for the contract modification. ($596,628.73)
    Attachments

  64. Consent
    Ordinance

    To authorize the Director of Finance and Management to enter into a contract with Southeastern Equipment Co., Inc. for the purchase of a Backhoe Loader for the Division of Water; and to authorize the expenditure of $171,290.00 from the Water Operating Fund. ($171,290.00)
    Attachments

  65. Consent
    Ordinance

    To authorize the Director of Public Utilities to modify and increase the intergovernmental working agreement with the Franklin Soil and Water Conservation District (FSWCD); and to authorize the expenditure of $58,000.00 from the Stormwater Operating Fund. ($58,000.00)
    Attachments

  66. Consent
    Ordinance

    To authorize the Director of the Department of Public Utilities to enter into a planned professional services contract modification for the Residuals Management Plan Update contract with Hazen & Sawyer; to transfer cash and appropriation between projects within the Water Bond Fund; and to authorize an expenditure of up to $500,000.00 from the Water Bond Fund for the contract modification. ($500,000.00)
    Attachments

  67. Consent
    Ordinance

    To authorize the Director of Public Utilities to enter into a contract with AM Conservation Group, Inc. for the Smart Thermostat Program. ($0.00)

  68. Consent
    Ordinance

    To authorize the Director of the Department of Finance and Management to establish a contract with Ace Truck Body, Inc. for the purchase and installation of a mechanic service body with crane upfit on a City supplied cab and chassis for the Division of Power; and to authorize the expenditure of $104,925.00 from the Division of Electricity Operating Fund; ($104,925.00)
    Attachments

  69. Consent
    Ordinance

    To authorize the Director of Public Utilities to enter into a contract with Dark Water Solutions Ltd for KSB Pump maintenance, service and repair; and to authorize the expenditure of $200,000.00 from the Sewer Operating Fund. ($200,000.00)
    Attachments

  70. Consent
    Ordinance

    To 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 wood chips for the Division of Sewerage and Drainage, Compost Facility; and to authorize the expenditure of $300,000.00 from the Sewerage Operating Fund. ($300,000.00)
    Attachments

  71. Second Reading
    Ordinance

    To authorize the Director of Public Utilities to modify and increase a professional engineering services contract with Wade Trim, Inc. for the Jackson Pike Waste Water Treatment Plant A-Plant Secondary Clarifier Electrical Upgrades & Miscellaneous Improvements project; to appropriate funds in the Water Pollution Control Loan Fund; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; and to authorize an expenditure of up to $1,741,676.74 from the Water Pollution Control Loan Fund to pay for the contract modification. ($1,741,676.74)
    Attachments

  72. Second Reading
    Ordinance

    To authorize the Director of the Department of Public Utilities to modify and increase the contract with GPD Group for the Circuit 7221 Voltage Conversion Phase 2 Project; to authorize the transfer of cash and appropriation between projects within the Electricity Bond Fund; and to authorize an expenditure of up to $1,142,148.00 from the Electricity Bond Fund to pay for the contract modification. ($1,142,148.00)
    Attachments

  73. Second Reading
    Ordinance

    To authorize the Director of Public Utilities to enter into an engineering consulting services contract with DLZ Ohio, Inc., for the Professional Construction Management - 4th Water Plant Transmission Main project; to appropriate funds within the Water Supply Revolving Loan Fund; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; and to authorize the expenditure of up to $33,143,560.00 from the Water Supply Revolving Loan Fund. ($33,143,560.00)
    Attachments

  74. Second Reading
    Ordinance

    To authorize the Director of the Department of Public Utilities to enter into a professional engineering services contract modification with Arcadis U.S., Inc. for the SWWTP VFD & Harmonic Filter Upgrade project; to appropriate funds in the Sanitary Revolving Loan Fund; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; and to authorize the expenditure of $1,155,372.28 from the Sanitary Revolving Loan Fund. ($1,155,372.28)
    Attachments

  75. Second Reading
    Ordinance

    To authorize the Director of Public Utilities to renew its contract with K & M Kleening Service, Inc. for janitorial services at various Department of Public Utilities, Division of Sewerage and Drainage and Division of Water facilities; to authorize the expenditure of $1,607,902.11 from the Sewer Operating Sanitary Fund and Water Operating Fund. ($1,607,902.11)
    Attachments

  77. Second Reading
    Ordinance

    To amend section 2133.07 of the Columbus City Codes, establishing the prohibition of stunt driving and street takeovers and penalties for violations; and to repeal existing section 2133.07 of the Columbus City Codes.
    Attachments

  79. Second Reading
    Ordinance

    To amend various sections of Title 41, the Building Code, to make minor technical changes necessary for the effective and efficient implementation of the 2024 Zoning Code.

  80. Second Reading
    Ordinance

    To rezone specific properties within certain City of Columbus corridors to one of the following mixed use districts: UGN-1 and UGN-2, Urban General Districts, UCT, Urban Center District, UCR, Urban Core District, UCR-R, Urban Core Restricted Sub-District, CAC, Community Activity Center District, and RAC, Regional Activity Center District.
    Attachments

  82. Second Reading
    Ordinance

    To amend various provisions of Title 33 of the Columbus City Codes and to enact Chapter 3304 to provide for the effective and efficient implementation of the 2024 Zoning Code; to repeal various existing provisions of Title 33; and to address necessary code clean-up.
    Attachments

  83. Second Reading
    Ordinance

    To amend Chapter 115 of the Columbus City Codes to allow for an additional numbering system when classifying provisions of the City Code.

  84. Second Reading
    Ordinance

    To amend various sections, and enact new sections, of Title 41, the Columbus Building Code, to establish termination and abandonment provisions for existing plumbing fixtures or appurtenances and provide definitions of new terms.

  85. Second Reading
    Resolution

    To accept the "Capital Improvements Program, 2024-2029," as described herein, as the primary guide for future Capital Improvements Budget ordinances; and to declare an emergency.
    Attachments

  86. Second Reading
    Ordinance

    To adopt a Capital Improvements Budget for the twelve months ending December 31, 2024 or until such a time as a new Capital Improvements Budget is adopted, establishing a project budget for capital improvements requiring legislative authorization in 2024; to repeal Ordinance No. 1711-2023, as amended; and to declare an emergency.
    Attachments

  87. Consent
    Ceremonial Resolution

    To declare August 3rd, 2024 as Marcia L. Fudge day in the City of Columbus for her service to the United States and the state of Ohio

  88. Consent
    Ceremonial Resolution

    To Celebrate and Recognize the Numerous Contributions of Julie Gillilan to the City of Columbus

  89. Consent
    Ceremonial Resolution

    To Celebrate and Recognize July as Disability Pride Month in the City of Columbus

  90. First Reading
    Ordinance

    To authorize the Director of the Department of Development to enter into a grant agreement with the Greater Columbus Chamber of Commerce, in an amount up to $25,000.00, for the 100th Chamber of Commerce Clambake and Lobster Feast; to authorize the transfer and expenditure of up to $25,000.00 from the 2024 General Fund Operating Budget; and to allow for reimbursement of expenses prior to the creation of the purchase order beginning July 1, 2024; and to authorize the advancement of funds on a predetermined schedule. ($25,000.00)
    Attachments

  91. Second Reading
    Ordinance

    To authorize 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 bidding provisions of Columbus City Code; to authorize the expenditure of $78,157.80 from the Municipal Court Clerk General Fund; and to declare an emergency. ($78,157.80 )
    Attachments

  92. Consent
    Appointment

    Appointment of Montoya Rogers, 5411 John Browning Ct, Canal Winchester, OH 43110, to serve on the Community Relations Commission with a start date of August 1, 2024 and term expiration date of January 31, 2026 (resume attached).
    Attachments

  93. Consent
    Appointment

    Appointment of Alejandra Rodriguez, 3233 Creston Ct, Dublin, OH 43117, to serve on the Community Relations Commission with a start date of August 1, 2024 and term expiration date of January 31, 2026 (resume attached).
    Attachments

  94. Consent
    Appointment

    Appointment of Ophelia Arnold, 5426 Lehman Village Blvd, Canal Winchester, OH 43110, to serve on the Community Relations Commission with a start date of August 1, 2024 and term expiration date of January 31, 2026 (resume attached).
    Attachments

  95. First Reading
    Ordinance

    To authorize the Executive Director of the Office of CelebrateOne to accept a grant extension from the Ohio Department of Medicaid for the Enhanced Maternal Health Program in the amount of $1,130,000.00; to authorize the appropriation of $1,130,000.00 from the unappropriated balance of the General Government Grants Fund; and to authorize contracts and expenditures with multiple community partner sub-grantees for the Enhanced Maternal Health Program in Columbus and Central Ohio up to $1,010,836.00; and to expend up to $119,164.00 of this grant for CelebrateOne Community Health Workers' work with CelebrateOne pregnant and parenting families. ($1,130,000.00)
    Attachments

  96. First Reading
    Ordinance

    To authorize and direct the CelebrateOne Executive Director to accept and transfer grant funds from the Crane Family Foundation through the CelebrateOne Community Fund at The Columbus Foundation to the City's Private Grant Fund for support of CelebrateOne doula programs in the amount of $50,000.00; and to authorize the appropriation and expenditure of $50,000.00 to the City's Private Grants Fund. ($50,000.00)
    Attachments

  97. First Reading
    Ordinance

    To authorize the Director of the Department of Public Service to enter into a grant agreement with The Columbus Foundation in support of Cleaner Columbus Initiative; and to authorize an appropriation and expenditure of $483,000.00 within the Neighborhood Initiatives subfund. ($483,000.00)
    Attachments

  98. In Council
    Communication

    THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE CITY CLERK'S OFFICE AS OF WEDNESDAY JULY 24, 2024 Trex Type: D1 D2 D3 To: Diamond Cellar Holdings LLC 3960 New Bond St Columbus OH 43219 From: Recovery Center of Medina County 538 W Liberty St Medina OH 44256 Permit #: 7240010 Transfer Type: D5 To: JeJu Garden LLC 2950 Hayden Rd Columbus OH 43235 From: Kims Tofu Restaurant Columbus LLC 2950 Hayden Rd Columbus OH 43235 Permit #: 4273249 Advertise Date: 8/3/2024 Agenda Date: 7/29/2024 Return Date: 8/8/2024

  99. Consent
    Ordinance

    To authorize the City Clerk to enter into a grant agreement with Jewish Family Services in support of an expansion of their CREW program; to authorize an appropriation and expenditure within the Job Growth subfund; and to declare an emergency. ($95,000.00)
    Attachments

  100. Consent
    Ordinance

    To authorize the City Clerk to enter into a grant agreement with Think Veterans First for the purpose of supporting the 4th annual Vet Ohio Expo; and to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund; and to declare an emergency. ($10,000.00)
    Attachments

  101. Consent
    Ordinance

    To authorize the City Clerk to enter into a grant agreement with the Columbus Diaper Coalition to reimburse the organization for expenses incurred in support of the Columbus Food Truck Festival; to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund; and to declare an emergency. ($20,000.00)
    Attachments

  102. First Reading
    Ordinance

    To authorize the City Clerk to enter into a sponsorship agreement with Seniors Tech Conference in support of their 2nd Annual Seniors Tech Conference 2024; and to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund. ($5,000.00)
    Attachments

  103. Second Reading
    Ordinance

    To authorize the Director of Public Safety to enter into contract with Mission Critical Partners, LLC to review and evaluate the Alternative Response program; to authorize the appropriation of $400,000.00 in the Reimagine Safety Fund; to authorize the expenditure of $400,000.00 in the Reimagine Safety Fund; and to declare an emergency. ($400,000.00)
    Attachments

  104. Consent
    Ceremonial Resolution

    To Congratulate St. Philip Evangelical Lutheran Church on its 80th Anniversary

  105. Consent
    Ceremonial Resolution

    To Celebrate and Congratulate Bishop Donald J. Washington on His 43 Years of Service to Mt. Hermon Missionary Baptist Church, the Columbus Community, and the Nation

  106. Consent
    Ceremonial Resolution

    To Celebrate and Congratulate Lady Shirlean Washington on Her 43 Years of Service to Mt. Hermon Missionary Baptist Church and the Columbus Community

  107. Second Reading
    Ordinance

    To 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 Elford, Inc. for the Fire Station 36 project; to authorize transfers and expenditures of $21,822,500.00 within the Safety General Obligations Bond Fund and the Construction Management Capital Improvement Fund; and to declare an emergency. ($21,822,500.00)
    Attachments

  108. Consent
    Ordinance

    To authorize the Department of Public Safety and the Office of Violence Prevention to distribute previously issued and remaining gift cards from the 2023 gun buy-back event totaling up to $106,225.00 for the 2024 gun buy-back event(s); and to declare an emergency. ($106,225.00)

  109. Consent
    Ordinance

    To authorize the City Clerk to enter into a grant agreement with St. Stephens Community Services, Inc. in support of Jazz in the Park; to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund; and to declare an emergency. ($12,800.00)
    Attachments

  110. Second Reading
    Ordinance

    To authorize the Director of the Department of Finance and Management to enter into a contract with Triumph Communications for professional services related to early voting education, information, and associated public service announcements for the 2024 general election; to authorize an appropriation and expenditure within the general fund; to waive the competitive bidding provisions of City Code; and to declare an emergency ($350,000.00).
    Attachments

  111. Consent
    Appointment

    Reappointment of Rory McGuiness, Deputy Director, Columbus Department of Public Service,111 N. Front Street, Columbus, Ohio 43215, to serve on the OneOhio Region 1 Board of Governance, representing the City of Columbus, with a term expiration date of July 25, 2026 (resume attached).
    Attachments

  112. Second Reading
    Ordinance

    To authorize the Director of the Department of Neighborhoods to enter into a non-profit service contract with the Center for Employment Opportunities for litter abatement work; to authorize the appropriation and expenditure of $50,000.00 from the Neighborhood Initiatives Fund; to authorize the expenditure of $200,000 from the Department of Neighborhoods' General Fund; to waive the competitive bidding provisions of the City Codes; and to declare an emergency. ($250,000.00)
    Attachments

  113. Consent
    Ordinance

    To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to enter into a professional architectural / engineering services agreement with IMEG Consultants Corp., for the CCTV Media Equipment- 111 N. Front project; and to authorize a transfer and expenditure up to $126,260.11 within the Construction Management Capital Improvement Fund. ($126,260.11)
    Attachments

  114. Consent
    Ordinance

    To authorize the expenditure of $286,000.00 in the Department of Neighborhoods from the Coronavirus State and Local Fiscal Recovery Fund; to authorize the Interim Director of the Department of Neighborhoods to enter into grant agreements with the African American Male Wellness Walk, Always with Us Charities, Heart of Job Foundation, ICE Mentors in an amount up to $286,000.00 to add needed capacity to address COVID-19 specific services for boys and young men of color; to authorize the payment of reasonable food and non-alcoholic beverage expenses; to authorize the payment of expenses starting August 1, 2024; and to declare an emergency. ($286,000.00)
    Attachments

  115. Consent
    Ordinance

    To authorize the City Clerk to enter into a grant agreement with Image Character Etiquette Inc. in support of the International Day of The Girl Summit event; to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund; to authorize the expenditure of funds for reasonable food and non-alcoholic beverage expenses; and to declare an emergency. ($50,000.00)
    Attachments

  116. Consent
    Ordinance

    To authorize the City Attorney to modify an existing contract for special legal counsel with David A. Goldstein, Co., LPA, for the case of Estate of Donovan Lewis v. Anderson, et al., Case No. 23CV001021, pending in the Common Pleas Court of Franklin County, OH; to authorize the City Auditor to transfer $200,000.00 between object classes within the General Fund to align budget authority for this expenditure; to authorize the expenditure of $200,000.00 from the General Fund; and to declare an emergency. ($200,000.00)
    Attachments

  117. Consent
    Ordinance

    To authorize the Director of the Department of Public Safety, on behalf of the Division of Support Services, to enter into contract with Sound Communications, Inc. for annual preventative maintenance for the audio digital communications recording system for the Police and Fire Communications System, in accordance with the sole source provisions of Columbus City Code; to authorize the expenditure of $110,424.64 from the General Fund; and to declare an emergency. ($110,424.64)
    Attachments

  118. Consent
    Ceremonial Resolution

    To Declare the Month of July as National Minority Mental Health Awareness Month in the City of Columbus and to Recognize the Contributions of the African American Male Wellness Agency

  119. Consent
    Ceremonial Resolution

    To Designate August 31, 2024 as International Overdose Awareness Day in the City of Columbus and to Recognize the Work of Safe Point

  120. Consent
    Ordinance

    To authorize the City Clerk to enter into a grant agreement with Urban Resurrection Community Development Corporation in support of the S.M.A.R.T. Summer Enrichment Program; to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund; and to declare an emergency. ($20,000.00)
    Attachments

Columbus City Council
Agenda Minutes

Filters for matters

  1. Second Reading
    Ordinance

    To authorize the Director of the Department of Technology to enter into contract with Brown Enterprise Solutions, LLC for the purchase of an editing server to be installed at the Data Center; to authorize the waiver of relevant sections of Section 329 of the Columbus City Code relating to competitive bidding; and to authorize the expenditure of $113,228.44 from the Department of Technology, Information Services Division, Information Services GO Debt Fund. ($113,228.44)

    Read for the First Time

    Attachments

  2. Second Reading
    Ordinance

    To authorize the Director of Finance and Management to enter into a contract with Bomar Construction Company, Inc. for the Construction Services - Task Order Basis project; on behalf of the Office of Construction Management; to authorize an expenditure up to $750,000.00 from the Construction Management Capital Improvement Fund; and to authorize an expenditure up to $750,000.00 from the Safety G.O. Bonds Fund. ($1,500,000.00)

    Read for the First Time

    Attachments

  3. Second Reading
    Ordinance

    To authorize the Director of the Department of Finance and Management, on behalf of the Office of Construction Management, to modify and increase the agreement with Moody Nolan, Inc. for Architect-of-Record Services for the New Municipal Court Building project; and to authorize an expenditure of $3,493,584.59 from the Construction Management Taxable Bonds Fund. ($3,493,584.59)

    Read for the First Time

    Attachments

  4. Consent
    Ordinance

    To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to enter into a professional architectural / engineering services agreement with IMEG Consultants Corp., for the CCTV Media Equipment- 111 N. Front project; and to authorize a transfer and expenditure up to $126,260.11 within the Construction Management Capital Improvement Fund. ($126,260.11)

    Read for the First Time

    Attachments

  5. Consent
    Ordinance

    To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to enter into a construction contract with Bomar Construction Company, Inc. for the Department of Technology’s Data Center Facility Upgrades - Hammond project; and to authorize an expenditure up to $675,046.00 within the Information Services Capital Projects Fund. ($675,046.00)

    Read for the First Time

    Attachments

  6. Consent
    Ordinance

    To authorize the Director of the Finance and Management Department with the approval of the Director of the Department of Public Utilities to execute and acknowledge any document(s), as approved by the Department of Law, Real Estate Division, necessary to grant to the Ohio Power Company an electric utility easement to burden a portion of the City’s real property located at 5925 Glick Road, Powell, Ohio 43065. ($0.00)

    Read for the First Time

    Attachments

  7. Consent
    Ordinance

    To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase International Navistar OEM Parts and Services with Rush Truck Centers of Ohio, Inc. in accordance with the sole source provisions of the Columbus City Code; and to authorize the expenditure of $1.00. ($1.00)

    Read for the First Time

    Attachments

  8. Consent
    Ordinance

    To authorize the Director of the Department of Development to enter into a grant agreement with the Greater Columbus Chamber of Commerce, in an amount up to $100,000.00, for the New and Emerging Citizens Business Connection Program; to authorize the transfer and expenditure of up to $100,000.00 from the 2024 General Fund Operating Budget; and to authorize the advancement of funds on a predetermined schedule. ($100,000.00)

    Read for the First Time

    Attachments

  9. Second Reading
    Ordinance

    To authorize the transfer of funds within the Development Taxable Bonds Fund; to authorize the Director of the Department of Development to enter into a grant agreement with Columbus-Franklin County Finance Authority to provide funding for urban redevelopment projects; and to authorize the expenditure of $1,200,000.00 from the Development Taxable Bonds Fund. ($1,200,000.00)

    Read for the First Time

    Attachments

  10. Consent
    Ordinance

    To authorize the Director of the Department of Development to execute a grant agreement with Columbus Fashion Initiative, in an amount up to $450,000.00, in support of the Made to Grow workforce development and education program; to authorize the advancement of funds on a pre-determined schedule during the term of the agreement; and to authorize an appropriation and expenditure within the Jobs Growth Subfund; and to authorize the payment of expenses starting July 1, 2024. ($450,000.00)

    Read for the First Time

    Attachments

  11. Consent
    Ordinance

    To authorize the Director of the Department of Development to enter into a grant agreement with Rev1 Ventures for the purpose of administering the Entrepreneurial Signature Program; to authorize the expenditure of up to $250,000.00 from the 2024 General Fund Operating Budget, to allow for expenses prior to the purchase order beginning September 11, 2024, and to authorize the advancement of funds on a predetermined schedule. ($250,000.00)

    Read for the First Time

    Attachments

  12. Consent
    Ordinance

    To authorize the Director of the Department of Public Service to execute those documents necessary for the transfer of 0.124 acre portion of right-of-way adjacent and to the rear of 2223 Cleveland Avenue to the Board of Trustees, Columbus Metropolitan Library. ($0.00)

    Read for the First Time

    Attachments

  13. Consent
    Ordinance

    To provide for an increase, in the amount of $500.00, in the imprest petty cash operating fund in the Department of Recreation and Parks; and to authorize the expenditure of $500.00 from the Department of Recreation and Parks. ($500.00)

    Read for the First Time

  14. Consent
    Ordinance

    To 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 park 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)

    Read for the First Time

    Attachments

  15. Consent
    Ordinance

    To authorize the City Clerk to enter into a grant agreement with Equality Ohio Education Fund in support of their clinic and record sealing assistance activities; and to authorize an appropriation and expenditure within the Job Growth subfund. ($30,000.00)

    Read for the First Time

    Attachments

  16. Consent
    Ordinance

    To authorize the City Clerk to enter into a grant agreement with Legal Aid of Southeast and Central Ohio; and to authorize an appropriation and expenditure within the Job Growth subfund. ($165,000.00)

    Read for the First Time

    Attachments

  17. Consent
    Ordinance

    To authorize the appropriation of $10,000.00 within the Job Growth subfund to the City Attorney in support of record sealing efforts for Columbus residents. ($10,000.00)

    Read for the First Time

    Attachments

  18. Consent
    Ordinance

    To authorize the appropriation of $20,000.00 within the Job Growth subfund to the Franklin County Municipal Court in support of the record sealing assistance at the Self Help Center. ($20,000.00)

    Read for the First Time

    Attachments

  19. Consent
    Ordinance

    To authorize an appropriation in the amount of $33,350.00 to the Recreation and Parks Grant Fund for the Central Ohio Area Agency on Aging in connection with the State Opioid & Stimulant Response grant from the Ohio Department of Aging. ($33,350.00)

    Read for the First Time

    Attachments

  20. Consent
    Ordinance

    To 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 wood chips for the Division of Sewerage and Drainage, Compost Facility; and to authorize the expenditure of $300,000.00 from the Sewerage Operating Fund. ($300,000.00)

    Read for the First Time

    Attachments

  21. Consent
    Ordinance

    To authorize the Director of Public Utilities to enter into a contract with Dark Water Solutions Ltd for KSB Pump maintenance, service and repair; and to authorize the expenditure of $200,000.00 from the Sewer Operating Fund. ($200,000.00)

    Read for the First Time

    Attachments

  22. Consent
    Ordinance

    To authorize the Director of the Department of Finance and Management to establish a contract with Ace Truck Body, Inc. for the purchase and installation of a mechanic service body with crane upfit on a City supplied cab and chassis for the Division of Power; and to authorize the expenditure of $104,925.00 from the Division of Electricity Operating Fund; ($104,925.00)

    Read for the First Time

    Attachments

  23. Consent
    Ordinance

    To authorize the Director of Public Utilities to enter into a contract with AM Conservation Group, Inc. for the Smart Thermostat Program. ($0.00)

    Read for the First Time

  24. Consent
    Ordinance

    To authorize the Director of the Department of Public Utilities to enter into a planned professional services contract modification for the Residuals Management Plan Update contract with Hazen & Sawyer; to transfer cash and appropriation between projects within the Water Bond Fund; and to authorize an expenditure of up to $500,000.00 from the Water Bond Fund for the contract modification. ($500,000.00)

    Read for the First Time

    Attachments

  25. Second Reading
    Ordinance

    To authorize the Director of Public Utilities to renew its contract with K & M Kleening Service, Inc. for janitorial services at various Department of Public Utilities, Division of Sewerage and Drainage and Division of Water facilities; to authorize the expenditure of $1,607,902.11 from the Sewer Operating Sanitary Fund and Water Operating Fund. ($1,607,902.11)

    Read for the First Time

    Attachments

  26. Second Reading
    Ordinance

    To authorize the Director of the Department of Public Utilities to enter into a professional engineering services contract modification with Arcadis U.S., Inc. for the SWWTP VFD & Harmonic Filter Upgrade project; to appropriate funds in the Sanitary Revolving Loan Fund; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; and to authorize the expenditure of $1,155,372.28 from the Sanitary Revolving Loan Fund. ($1,155,372.28)

    Read for the First Time

    Attachments

  27. Consent
    Ordinance

    To authorize the Director of Public Utilities to modify and increase the intergovernmental working agreement with the Franklin Soil and Water Conservation District (FSWCD); and to authorize the expenditure of $58,000.00 from the Stormwater Operating Fund. ($58,000.00)

    Read for the First Time

    Attachments

  28. Second Reading
    Ordinance

    To authorize the Director of Public Utilities to enter into an engineering consulting services contract with DLZ Ohio, Inc., for the Professional Construction Management - 4th Water Plant Transmission Main project; to appropriate funds within the Water Supply Revolving Loan Fund; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; and to authorize the expenditure of up to $33,143,560.00 from the Water Supply Revolving Loan Fund. ($33,143,560.00)

    Read for the First Time

    Attachments

  29. Consent
    Ordinance

    To authorize the Director of Public Utilities to enter into a contract modification for professional engineering services with Prime AE Group, Inc. for the DOSD Stormwater Pump Station ST-29 Evaluation & Upgrade project; to appropriate funds in the Storm - Fresh Water Market Rate Fund; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; and to authorize an expenditure of up to $596,628.73 from the Storm - Fresh Water Market Rate Fund to pay for the contract modification. ($596,628.73)

    Read for the First Time

    Attachments

  30. Consent
    Ordinance

    To authorize the Director of the Department of Public Utilities to enter into a professional engineering services contract with Wade Trim, Inc., for the General Engineering Consulting Services #6 Project; and to authorize an expenditure up to $500,000.00 from the Sanitary Bond Fund. ($500,000.00)

    Read for the First Time

    Attachments

  31. Second Reading
    Ordinance

    To authorize the Director of the Department of Public Utilities to modify and increase the contract with GPD Group for the Circuit 7221 Voltage Conversion Phase 2 Project; to authorize the transfer of cash and appropriation between projects within the Electricity Bond Fund; and to authorize an expenditure of up to $1,142,148.00 from the Electricity Bond Fund to pay for the contract modification. ($1,142,148.00)

    Read for the First Time

    Attachments

  32. Consent
    Ordinance

    To authorize the Director of Public Utilities to modify and increase a professional engineering services contract with Stantec Consulting Services Inc. for the Blueprint Tulane / Findley Area Integrated Solutions project; to appropriate funds in the Sanitary - Fresh Water Market Rate Fund; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; and to authorize an expenditure of $758,793.30 from the Sanitary - Fresh Water Market Rate Fund to pay for the contract modification. ($758,793.30)

    Read for the First Time

    Attachments

  33. Consent
    Ordinance

    To authorize the Director of Public Utilities to modify and increase a professional engineering services contract with HDR Engineering, Inc. for the Blueprint Milford Summit Area Integrated Solutions project; to appropriate funds in the Sanitary - Fresh Water Market Rate Fund; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; and to authorize an expenditure of up to $442,689.50 from the Sanitary Fresh Water Market Rate Fund to pay for the contract modification. ($442,689.50)

    Read for the First Time

    Attachments

  34. Second Reading
    Ordinance

    To authorize the Director of Public Utilities to modify and increase a professional engineering services contract with Wade Trim, Inc. for the Jackson Pike Waste Water Treatment Plant A-Plant Secondary Clarifier Electrical Upgrades & Miscellaneous Improvements project; to appropriate funds in the Water Pollution Control Loan Fund; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; and to authorize an expenditure of up to $1,741,676.74 from the Water Pollution Control Loan Fund to pay for the contract modification. ($1,741,676.74)

    Read for the First Time

    Attachments

  35. Passed
    Ordinance

    To appropriate funds within the Community Development Act Fund; to authorize the Director of the Department of Technology to enter into a contract with Thayer Power and Communication Line Construction Co. LLC, for the 2024 CDBG Fiber Expansion; to authorize the expenditure not to exceed $174,819.29 from the Community Development Act Fund for the project; to repay any unused grant funds at the end of the grant period; and to declare an emergency. ($174,819.29)

    This item was approved on the Consent Agenda.

    Attachments

  36. Passed
    Ordinance

    To authorize the Finance and Management Director on behalf of the Division of Facilities Management to enter into contract with CSI International, Inc., for the purchase of custodial services for the Fleet Management Building; to authorize the expenditure of $154,468.96 from the Fleet Management Operating Budget; and to declare an emergency. ($154,468.96)

    This item was approved on the Consent Agenda.

    Attachments

  37. Passed
    Ordinance

    To authorize the Director of Finance and Management to establish purchase orders with the Central Ohio Transit Authority (COTA) for the purchase of compressed natural gas (CNG) for fueling use by City of Columbus vehicles; to authorize the expenditure of $150,000.00 from the Fleet Management Operating Fund; and to declare an emergency. ($150,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  38. Passed
    Ordinance

    To authorize the Director of the Department of Technology (DoT) to enter into a renewal contract with Info-Tech Research Group for access to diagnostic and research tools in accordance with the sole source provisions of Columbus City Code; to authorize the expenditure of $47,284.64; and to declare an emergency. ($47,284.64)

    This item was approved on the Consent Agenda.

    Attachments

  39. Passed
    Ordinance

    To authorize the City Auditor to appropriate funds within the General Fund Income Tax Set Aside Subfund; to authorize the City Auditor to transfer $659,578.84 within the General Fund; to authorize the payment of $879,438.45 in accordance with the Downtown Office Incentive (DOI) Program for the seven (7) DOI agreements for which employers have met the requirements of their DOI agreements and thus are eligible to receive their payments for tax year 2023 (also calendar year and/or report year) in 2023; to authorize the expenditure not to exceed $879,438.45 from the General Fund; and to declare an emergency. ($879,438.45)

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

    Attachments

  40. Passed
    Resolution

    To support Prairie Township’s application to secure Clean Ohio Fund greenspace conservation funding to purchase and permanently protect the Hellbranch Run Preserve property in the City of Columbus, Franklin County, Ohio; and to declare an emergency.

    This item was approved on the Consent Agenda.

  41. Passed
    Ordinance

    To authorize the appropriation of funds in the Special Purpose Funds; to authorize the Department of Public Service to return to Arlington Ave Ventures I, LLC the sum of $92,551.88, which represents the unexpended balance of monies that entity previously deposited with the City to facilitate the extension of the Brice Road shared use path; to authorize the expenditure of $92,551.88 from the Special Purpose Fund for that purpose; and to declare an emergency. ($92,551.88)

    This item was approved on the Consent Agenda.

    Attachments

  42. Passed
    Ordinance

    To authorize the Director of Recreation and Parks to enter into contract with Ironsite, Inc. for the Street Trees - Fall (CIP) 2024 Project; to authorize the expenditure of $324,275.00 from the Recreation and Parks Voted Bond Fund; and to declare an emergency. ($324,275.00)

    This item was approved on the Consent Agenda.

    Attachments

  43. Passed
    Ordinance

    To authorize the Director of Recreation and Parks to enter into contract with Ironsite, Inc. for the Street Trees - Fall (ODNR Grant) 2024 Project; to authorize the expenditure of $499,950.00 from the Recreation and Parks Grant Fund; and to declare an emergency. ($499,950.00)

    This item was approved on the Consent Agenda.

    Attachments

  44. Passed
    Ordinance

    To authorize the Director of Recreation and Parks to enter into contract with Hilscher Clarke Enterprises, LLC DBA Hilscher-Clarke Electric for the Street Tree Removal 2024 Project; to authorize the expenditure of $124,191.00 from the Recreation and Parks Operating Fund; and to declare an emergency. ($124,191.00)

    This item was approved on the Consent Agenda.

    Attachments

  45. Passed
    Ordinance

    To authorize and direct the Director of Recreation and Parks to accept a grant and enter into a grant agreement with the Ohio Department of Natural Resources Division of Wildlife, in the amount of $4,771.00 for the Girls Empowerment Program’s Teen Outdoor Day; to authorize an appropriation of $4,771.00 from the unappropriated balance of the Recreation and Parks Grant Fund; and to declare an emergency. ($4,771.00).

    This item was approved on the Consent Agenda.

    Attachments

  46. Passed
    Ordinance

    To authorize the Director of the Department of Recreation and Parks to modify an existing contract with API Security Services for security services at City of Columbus pools, sports facilities and other locations; to authorize the expenditure of $125,000.00 from the Recreation and Parks Operating Fund; and to declare an emergency. ($125,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  47. Passed
    Ordinance

    To authorize the Director of Recreation and Parks to enter into contract with Glaus, Pyle, Schomer, Burns & DeHaven, Inc. DBA GPD Group for the Bi-Annual Bridge Assessments 2024-2026 Project; to authorize the expenditure of $166,886.53 from the Recreation and Parks Voted Bond Fund; and to declare an emergency. ($166,886.53)

    This item was approved on the Consent Agenda.

    Attachments

  48. Passed
    Ordinance

    To authorize the Director of Recreation and Parks to enter into contract with Kramer Engineers to provide professional services associated with the Lighting Improvements 2023-2024 Project; to authorize the expenditure of $109,800.00 from the Recreation and Parks Voted Bond Fund; and to declare an emergency. ($109,800.00)

    This item was approved on the Consent Agenda.

    Attachments

  49. Passed
    Ordinance

    To authorize the Director of Recreation and Parks to apply for grant funding from the Mid-Ohio Regional Planning Commission (MORPC) for Transportation Alternative Program funding which will be used to build a section of the Big Walnut Trail, from Cherrybottom Park to Morse Road; and to declare an emergency. ($0.00)

    This item was approved on the Consent Agenda.

  50. Passed
    Ordinance

    To amend the Management Compensation Plan, Ordinance No. 2713-2013, as amended, by amending Sections 5(E) and 12(I); and to declare an emergency.

    This item was approved on the Consent Agenda.

    Attachments

  51. Passed
    Ordinance

    To approve the proposed Collective Bargaining Agreement in its entirety as executed by representatives of the City of Columbus and I.A.F..F Local #67 , dated November 1, 2023 through October 31, 2026, to provide for wages, hours, and other terms and conditions of employment for members in the bargaining units; and to declare an emergency.

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

    Attachments

  52. Passed
    Ordinance

    To authorize the Director of the Department of Development to modify the beneficiary grant agreement initially authorized under Ordinance No. 1699-2023 to allow for the extension of the expiration of the beneficiary grant agreement; and to declare an emergency. ($0.00)

    This item was approved on the Consent Agenda.

  53. Passed
    Ordinance

    To authorize the Board of Health to modify existing contracts with the following vendors: Aids Healthcare Foundation and Equitas Health, for the HIV Prevention grant program; for the provision of services allowable under the grant for eligible clients for the period June 1, 2024 through July 31, 2024; to authorize the expenditure of $10,879.70 from the Health Department Grants Fund; and to declare an emergency. ($10,879.70)

    This item was approved on the Consent Agenda.

    Attachments

  54. Passed
    Ordinance

    To authorize a transfer between projects within the Safety Bond Fund, Fund 7701; to authorize the Director of Finance and Management to issue a purchase order to FYDA Freightliner Columbus Inc. for improvements to Fire Medic M13 in accordance with the universal term contract established for such purpose; to authorize the expenditure of $60,000.00 from the Safety Bond Fund, Fund 7701; and to declare an emergency. ($60,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  55. Passed
    Ordinance

    To authorize the Director of the Department of Public Safety, on behalf of the Division of Fire, to enter into contract with ImageTrend, LLC for a comprehensive records management system; to authorize the Director of the Department of Public Safety, on behalf of the Division of Fire, to enter into contract with Intergraph Corporation for services needed to allow the records management system to interface with our computer aided dispatch system in accordance with the sole source procurement provisions of the Columbus City Code; to authorize the transfer of $225,000.00 between divisions and object classes within the general fund; to authorize the expenditure of $239,990.45 from the general fund; and to declare an emergency. ($239,990.45)

    This item was approved on the Consent Agenda.

    Attachments

  56. Passed
    Ordinance

    To authorize and direct the Administrative and Presiding Judge of the Franklin County Municipal Court to accept a S.T.O.P. Violence Against Women grant award from the Franklin County Board of Commissioners; to appropriate $32,706.52 from the unappropriated balance of the general government grant fund to the Franklin County Municipal Court Department of Probation and Pretrial Services to provide continued funding of one staff to work with the victims of crime when a perpetrator has been on probation; and to declare an emergency. ($32,706.52)

    This item was approved on the Consent Agenda.

    Attachments

  57. Passed
    Ordinance

    To authorize the Director of Public Service to modify the contract with Routeware, Inc. for Street Equipment-Refuse Data Collection System software; to authorize the expenditure of up to $312,000.00 from the Division of Refuse Collection General Fund operating budget to pay for this contract; and to declare an emergency. ($312,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  58. Passed
    Ordinance

    To authorize the Finance and Management Director on behalf of the Division of Facilities Management to provide funding for the contract with Assetworks LLC, for fleet management software services for the City’s fleet of vehicles; to authorize the expenditure of $1,036,676.25 from the fleet operating fund; and to declare an emergency. ($1,036,676.25)

    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

  59. Passed
    Ordinance

    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 Complete General Construction Company for the East Franklinton Pedestrian Improvements project; to authorize the expenditure of up to $7,971,146.96 from the Streets and Highways Bond Fund for the project; and to declare an emergency. ($7,971,146.96)

    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

  60. Passed
    Ordinance

    To authorize the Director of the Department of Public Service to enter into contract with A & B Construction LTD for salt barn repair services; to authorize the expenditure of $87,406.00 from the Street Construction Maintenance and Repair Fund; to authorize the waiver of the competitive bidding requirements of the Columbus City Code; and to declare an emergency. ($87,406.00)

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

    Attachments

  61. Passed
    Ordinance

    To authorize the Director of the Mayor’s Office of Education to enter into a contract with United Way of Central Ohio for the purposes of acting as fiscal agent for the program and to distribute funds and program supports to after school providers; to authorize the expenditure of $2,000,000.00 from the general fund; and to declare an emergency. ($2,000,000.00).

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

    Attachments

  62. Passed
    Ordinance

    To authorize the Director of Finance and Management to establish purchase orders and associate purchase agreements with multiple vendors for the purchase of refuse collection containers and parts; to authorize the expenditure of up to $1,159,043.00 from the Refuse Bond Fund for the purchase of these containers and parts; and to declare an emergency. ($1,159,043.00)

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

    Attachments

  63. Passed
    Ordinance

    To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to enter into a construction contract with Miles-McClellan Construction Company, Inc. d/b/a MM Buildings Company for the Epoxy Flooring Replacement at Fleet Facilities project; and to authorize an expenditure of $976,870.00 within the Fleet Management Capital Fund. ($976,870.00)

    This item was approved on the Consent Agenda.

    Attachments

  64. Passed
    Ordinance

    To authorize the City Auditor to enter into agreements with KAM Consulting Inc dba ClearCourse Consulting ($375,000.00) and OnActuate Consulting US Inc ($75,000.00) for two years with three annual renewal options subject to Council approval and appropriation for supplemental professional consulting and technical services for Dayforce; and to authorize the expenditure of $450,000.00 from the Auditor’s Bond Fund. ($450,000.00).

    This item was approved on the Consent Agenda.

    Attachments

  65. Passed
    Ordinance

    To authorize the Director of the Department of Finance and Management, on behalf of the Office of Construction Management, to enter into a professional architectural / engineering services agreement with Karpinski Engineering, Inc., for the City Hall Structured Cabling Assessment & Design project; and to authorize an expenditure of $80,381.00 within the Information Services Capital Projects Fund. ($80,381.00)

    This item was approved on the Consent Agenda.

    Attachments

  66. Passed
    Ordinance

    To authorize the Director of the Department of Technology to renew a contract with Softchoice, Corp. for Cisco SmartNet maintenance services; and to authorize the expenditure of $278,277.59 from the Information Services Operating fund. ($278,277.59)

    This item was approved on the Consent Agenda.

    Attachments

  67. Passed
    Ordinance

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

    This item was approved on the Consent Agenda.

    Attachments

  68. Passed
    Ordinance

    To authorize the Director of the Department of Technology to renew an agreement with Columbus Fibernet LLC for fiber optic cable maintenance services; and to authorize the expenditure of $85,890.81 from the Information Services Operating fund. ($85,890.81)

    This item was approved on the Consent Agenda.

    Attachments

  69. Passed
    Ordinance

    To authorize the City Auditor to enter into an agreement for auditing services with the Auditor of State for the calendar year 2024, for the City of Columbus and the Office of the Franklin County Municipal Court Clerk, and to authorize the expenditure of up to $347,530.00 from the General Fund. ($347,530.00)

    This item was approved on the Consent Agenda.

    Attachments

  70. Passed
    Ordinance

    To authorize the City Clerk to enter into a grant agreement with Columbus Downtown Development Corporation, dba Downtown Columbus, Inc. to support marketing costs associated with the Common Thread Shops on Third; and to authorize an appropriation and expenditure within the Job Growth subfund. ($40,000.00)

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

    Attachments

  71. Passed
    Ordinance

    To authorize the Director of the Department of Development to enter into a not-for-profit service contract with the Columbus Next Generation Corporation for the purpose of purchasing/acquiring and developing key urban real property assets in targeted central city areas in an amount up to $550,000.00; and to authorize an expenditure up to $550,000.00 from the General Fund, and to authorize the advancement of funds on a pre-determined schedule. ($550,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  72. Passed
    Ordinance

    To dissolve the Enterprise Zone Agreements with SFG Columbus Parsons LLC Building 1, Building 2, and Building 3 and to direct the Director of the Department of Development to notify as necessary, the local and state tax authorities.

    This item was approved on the Consent Agenda.

  73. Passed
    Ordinance

    To authorize the establishment of an Auditor’s Certificate for surveying services for in-house design projects; and to authorize the expenditure of up to $40,000.00 from the Streets and Highways Bond Fund for the purpose of providing sufficient funding for surveying services for in-house design projects on Public Service projects.($40,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  74. Passed
    Resolution

    To declare the City’s necessity and intent to appropriate and accept certain fee simple title and lesser real estate in order to complete the Resurfacing - Urban Paving - FRA-23-15.30 PID 106095 (Project No. 530282-100048); ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  75. Passed
    Ordinance

    To authorize the Director of the Department of Public Service to execute those documents necessary for the transfer of 11,282 square foot (0.259 acre) portion of right-of-way adjacent to Starr Avenue to 5CL Properties LLC. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  76. Passed
    Ordinance

    To authorize the Director of the Department of Public Service to execute those documents necessary for the transfer of 1,263 square foot (0.029 acre) portion of right-of-way North of Second Avenue and West of Cleveland Avenue to 5CL Properties LLC. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  77. Passed
    Ordinance

    To authorize the Director of Recreation and Parks to reestablish a purchase order that was cancelled in error with ProCon Professional Construction Services, Inc. for the completed John Burroughs Park Improvements Project; to authorize the transfer of $96,097.02 within the Recreation and Parks Voted Bond Fund; and to authorize the expenditure of $96,097.02 from the Recreation and Parks Voted Bond Fund. ($96,097.02)

    This item was approved on the Consent Agenda.

    Attachments

  78. Passed
    Ordinance

    To authorize the Director of the Department of Development to enter into a capital contribution agreement with the Ohio Hispanic Coalition in support of the organization’s STEM Academy project; and to authorize an expenditure within the Development Taxable Bond Fund. ($150,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  79. Passed
    Ordinance

    To authorize the appropriation of $50,000.00 to the Department of Neighborhoods from the Neighborhood Initiatives subfund for operating expenses of the Community Relations Commission Marketing Program. ($50,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  80. Passed
    Ordinance

    To authorize the Director of the Department of Human Resources to modify and renew a contract with Brown & Brown of Massachusetts, LLC, for employee benefit audits for medical, pharmacy, dental and pharmacy market checks for the period August 1, 2024 through December 31, 2025; and to authorize the expenditure of $145,000.00 from and within the Employee Benefits Fund. ($145,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  81. Passed
    Ordinance

    To authorize the Executive Director of the Mayor’s Office of Education to enter into contracts with high-quality pre-kindergarten organizations, selected via a competitive application process, to provide educational services as part of the 2024-2025 Early Start Columbus Program; and to authorize the expenditure not to exceed $6,000,000.00 from the General Fund. ($6,000,000.00)

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

    Attachments

  82. Passed
    Ordinance

    To authorize the Director of the Department of Development to enter into the necessary lease agreement as needed for the use, operation, lease, and management of 589 Stambaugh Ave. (010-114572), 595 Stambaugh Ave. (010-114571), 637 Stambaugh Ave. (010-114564) and 634 Elwood Ave. (Parcels 010-114603, 010-114604 & 010-114605).

    This item was approved on the Consent Agenda.

  83. Passed
    Ordinance

    To authorize the Director of the Department of Development to enter into the necessary lease agreement as needed for the use, operation, lease, and management of 345 Reeb Ave. (010-017962).

    This item was approved on the Consent Agenda.

  84. Passed
    Ordinance

    To authorize the Director of the Department of Development to enter into a planned modification of a Subrecipient Not-for Profit Service Contract with Equitas Health Inc., to modify the contract to increase the funding in an amount up to $14,744.33; to authorize the appropriation of $14,744.33 within the 2023 HOPWA grant; and to authorize the expenditure of $14,744.33 utilizing the 2023 Housing Opportunities for People with Aids (HOPWA) entitlement. ($14,744.33).

    This item was approved on the Consent Agenda.

    Attachments

  85. Passed
    Ordinance

    To authorize an appropriation in the City's Special Purpose Fund; to authorize the Director of the Department of Building and Zoning Services to enter into a grant agreement with Columbus City Schools in support of Work-Based Learning opportunities for students; and to authorize the expenditure within the Special Purpose Fund, Construction Trades Education Subfund. ($58,400.00)

    This item was approved on the Consent Agenda.

    Attachments

  86. Passed
    Ordinance

    To authorize the Director of the Department of Development to execute any and all necessary agreements and deeds for conveyance of title of five parcels of real property (0000 Greenway Ave., 1598 Greenway Ave., 1602 Greenway Ave., 1610 Greenway Ave. and 1614 Greenway Ave.) held in the Land Bank pursuant to the Land Reutilization Program.

    This item was approved on the Consent Agenda.

  87. Passed
    Ordinance

    To authorize the Director of Development to execute grant agreements with numerous not-for-profit, social service agencies in an amount up to $4,675,000.00 for the Elevate! 1.0 Program; to authorize the provision of services for 12 and 18 month periods beginning July 1, 2024; to authorize the advancement of funds on a pre-determined schedule during the term of the agreement; and to authorize the expenditure of up to $825,000.00 from the Emergency Human Services Fund and up to $3,850,000.00 from the General Fund. ($4,675,000.00)

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

    Attachments

  88. Passed
    Ordinance

    To authorize the Director of Development to execute a grant agreement with Alvis, Inc. in an amount up to $125,000.00 for the Elevate! 1.0 Program; to authorize the provision of services for a 12 or 18 month period beginning July 1, 2024; to authorize the advancement of funds on a pre-determined schedule during the term of the agreement; and to authorize the expenditure of up to $85,000.00 from the General Fund and $40,000.00 from the Hotel Motel Tax Fund; and to authorize the transfer of funds between object classes in an amount up to $735,000.00. ($125,000.00)

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

    Attachments

  89. Passed
    Ordinance

    To authorize the Director of Development to execute a grant agreement with Dress For Success Columbus in an amount of up to $100,000.00 for the Elevate! 1.0 Program; to authorize the provision of services for a 12 or 18 month period beginning July 1, 2024; to authorize the advancement of funds on a pre-determined schedule during the term of the agreement; and to authorize the expenditure of up to $100,000.00 from the General Fund. ($100,000.00)

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

    Attachments

  90. Passed
    Ordinance

    To authorize and direct the Board of Health to accept a grant from the Ohio Environmental Protection Agency and any additional funds for the 2024 WPCLF program; to authorize the appropriation of funds, including any additional funds, from the unappropriated balance of the Health Department Grants Funds; to authorize an expenditure of $75,000.00 from the Health Department Grants Fund; and to authorize the City Auditor to transfer appropriations between object classes for the 2024 WPCLF program. ($75,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  91. Passed
    Ordinance

    To authorize the Director of Development to enter into a grant agreement with Huckleberry House Inc in an amount up to $150,000.00 to support the Teen Crisis Shelter; to authorize the appropriation and expenditure of $150,000.00 from the Neighborhood Initiatives Subfund; and to advance funding per a predetermined schedule. ($150,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  92. Passed
    Ordinance

    To authorize the Director of the Department of Development to enter into a beneficiary agreement with the Ohio Hispanic Coalition; to authorize the appropriation and expenditure of $122,146.06 to provide support for the renovation of their Youth and Education Center; to allow for the reimbursement of expenses beginning October 1, 2023; and to authorize an appropriation and expenditure of ARPA funds. ($122,146.06).

    This item was approved on the Consent Agenda.

    Attachments

  93. Passed
    Ordinance

    To authorize the Director of the Department of Development to enter into a beneficiary agreement with YMCA of Central Ohio in support of human services programs; to authorize the reimbursement of expenses incurred from August 1, 2021 through January 31, 2022 which is prior to the establishment of the original purchase order; and to authorize the expenditure of up to $155,735.83 from the 2024 ARPA budget. ($155,735.83)

    This item was approved on the Consent Agenda.

    Attachments

  94. Passed
    Ordinance

    To 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 $100,000.00 from the unappropriated balance of the general government grant fund to provide OCSS upgrades; to authorize the expenditure of $100,000.00 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 as a sole source provider according to Chapter 329 of the City Code; to authorize the expenditure of up to $100,000.00 from the grant funds. ($100,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  95. Passed
    Ordinance

    To authorize the transfer of funds within the Safety G.O. Bonds Fund, Fund 7701; to authorize the Director of the Department of Finance and Management to establish purchase orders from an existing Purchase Agreement with LRG Technologies, LLC dba Mobile Pro Systems for the purchase of mobile security trailers for the Department of Public Safety, Division of Police; to authorize the expenditure of $768,418.00 from the Safety G.O. Bonds Fund, Fund 7701; and to authorize the expenditure of $200,000.00 from the Recreation and Parks G.O. Bonds Fund, Fund 7702. ($968,418.00)

    This item was approved on the Consent Agenda.

    Attachments

  96. Passed
    Ordinance

    To authorize the City Attorney to enter into a settlement agreement with Jiechun Liu in the case of City of Columbus v. Jiechun Liu, Delaware County Court of Common Pleas Case No. 23 CV C08 0550 and to accept deposit of $25,000.00 into the Division of Water, Land Stewardship Fund. ($25,000.00).

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

  97. Passed
    Ordinance

    To authorize the Director of the Department of Public Utilities to modify and increase a professional engineering services contract with MS Consultants, Inc. for the Southerly Stormwater and Floodplain Improvements project; to appropriate funds in the Sanitary - Fresh Water Market Rate Fund; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; and to authorize an expenditure of $3,974,725.81 from the Sanitary Fresh Water Market Rate Fund to pay for the contract modification. ($3,974,725.81)

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

    Attachments

  98. Passed
    Ordinance

    To authorize the Director of the Department of Finance and Management to establish a contract with All Around Access LLC for the purchase and delivery of a Telehandler for the Division of Sewerage and Drainage; and to authorize the expenditure of $224,185.00 from the Division of Sewerage Operating Fund; ($224,185.00)

    This item was approved on the Consent Agenda.

    Attachments

  99. Passed
    Ordinance

    To 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 Agreements for the purchase of Centrex and Data Services with AT&T for the Division of Water; to authorize the expenditure of $465,000.00 from the Water Operating Fund. ($465,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  100. Passed
    Ordinance

    To authorize the Director of Public Utilities to modify, increase and extend the contract for professional services with Ohio State University, Office of Sponsored Projects for the Blueprint Columbus - Linden Green Infrastructure Monitoring Project for the Division of Sewerage and Drainage, Stormwater and Regulatory Management Section; and to authorize the expenditure of $95,000.00 from the Stormwater Operating Fund. ($95,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  101. Passed
    Ordinance

    To authorize the Director of the Department of Public Utilities to enter into a professional engineering services contract with Patrick Engineering, Inc., for the Relay Upgrade Drawing Preparation Project; to authorize a transfer of cash and appropriation between projects within the Electricity Bond Fund; and to authorize an expenditure of up to $580,227.00 from the Electricity Bond Fund. ($580,227.00)

    This item was approved on the Consent Agenda.

    Attachments

  102. Passed
    Ordinance

    To authorize the Director of the Department of Public Utilities to enter into a contract modification for professional engineering services with ARCADIS U.S., Inc. for the HCWP Hypochlorite Disinfection Improvements project; to appropriate funds in the Water - Fresh Water Market Rate Fund; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; and to authorize an expenditure of $2,999,688.00 from the Water - Fresh Water Market Rate Fund to pay for the contract modification. ($2,999,688.00)

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

    Attachments

  103. Passed
    Ordinance

    To authorize the Director of the Department of Public Utilities to enter into a professional engineering services contract with Hatch Associates Consultants, Inc., for the Compost Odor Control Improvements, Part 2 Project; to appropriate funds in the Sanitary Revolving Loan Fund; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; and to authorize the expenditure of $1,800,000.00 from the Sanitary Revolving Loan Fund. ($1,800,000.00)

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

    Attachments

  104. Passed
    Ordinance

    To 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 $500,000.00 from the Electricity Operating Fund. ($500,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  105. Passed
    Ordinance

    To authorize the Director of Finance and Management to associate the general budget reservation resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement for a Sewer Combination Truck for the Division of Sewerage and Drainage with Jack Doheny Companies, Inc.; and to authorize the expenditure of $523,573.57 from the Division of Sewerage Operating Fund; ($523,573.57)

    This item was approved on the Consent Agenda.

    Attachments

  106. Passed
    Ordinance

    To authorize the Director of Public Utilities to modify the Power Purchase Agreements with DG Columbus Jackson Pike, LLC and DG Columbus Solar, LLC, to provide funding for the purchase of energy and environmental attributes generated at the photovoltaic (PV) solar energy facilities at the Jackson Pike Wastewater Treatment Plant and the Parsons Avenue Water Plant; and to authorize the expenditure of $1,500,000.00 from the Electricity Operating Fund. ($1,500,000.00)

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

    Attachments

  107. Passed
    Ordinance

    To authorize the Director of the Department of Public Utilities to enter into a professional engineering services contract with CDM Smith Inc., for the Water Reuse Study Project; to authorize a transfer of cash and appropriation between projects within the Water Bond Fund; and to authorize an expenditure of $1,959,242.00 from the Water Bond Fund. ($1,959,242.00)

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

    Attachments

  108. Passed
    Ordinance

    To authorize the Director of the Department of Public Utilities to modify and increase a professional engineering services contract with Stantec Consulting Services Inc. for the Big Walnut Trunk Extension Phase 2 project; to appropriate funds in the Sanitary - Fresh Water Market Rate Fund; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; and to authorize an expenditure of $1,197,843.45 from the Sanitary Fresh Water Market Rate Fund to pay for the contract modification. ($1,197,843.45)

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

    Attachments

  109. Passed
    Ordinance

    To authorize the Director of the Department of Public Utilities to renew the contract with Cornerstone Maintenance Services, Ltd. for HVAC and air purification maintenance services at various Department of Public Utilities facilities; and to authorize the expenditure of $475,000.00 from the Sewer Operating Sanitary Fund. ($475,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  110. Passed
    Ordinance

    To authorize the Director of the Department of Public Utilities to enter into a construction contract with Ironsite, Inc. for the Livingston Noe Bixby Culvert Removal project; to authorize the transfer of cash and appropriation between projects within the Storm Bond Fund; to authorize the expenditure of up to $361,139.98 from the Storm Bond Fund for the project. ($361,139.98)

    This item was approved on the Consent Agenda.

    Attachments

  111. Passed
    Ordinance

    To authorize the Director of Public Utilities to apply for, receive and execute Fiscal Year 2024 and Fiscal Year 2025 United States Environmental Protection Agency State and Tribal Assistance Grant (STAG) funding; to authorize the execution of grant and other requisite agreements funded with U.S. EPA STAG program grants; to provide for the acceptance and administration of said grant award on behalf of the Department of Public Utilities; to authorize the expenditure of any awarded funds and the refund of any unused funds. ($0.00).

    This item was approved on the Consent Agenda.

  112. Passed
    Ordinance

    To authorize the Director of Public Utilities to enter into a construction services contract with General Temperature Control for the SWWTP WAC Electrical Room HVAC Unit H53 project; to appropriate funds in the Sanitary - Fresh Water Market Rate Fund; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; and to authorize an expenditure of up to $473,900.00 from the Sanitary - Fresh Water Market Rate Fund and the Sanitary Bond Fund to pay for the construction. ($473,900.00)

    This item was approved on the Consent Agenda.

    Attachments

  113. Passed
    Ordinance

    To authorize the Director of the Deparment of Public Utilities to renew and increase the contract with J&D Home Improvement, LLC dba The Basement Doctor for the Blueprint Volunteer Sump Pump 2022 project; to transfer cash and appropriation between projects within the Sanitary Bond Fund; and to authorize an expenditure of $1,000,000.00 from the Sanitary Bond Fund to pay for the contract renewal. ($1,000,000.00)

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

    Attachments

  114. Passed
    Ordinance

    To authorize the Director of Public Utilities to enter into a contract modification for professional engineering services with Stantec Consulting Services Inc. for the PAWP Treatment Residuals Disposal Improvements project; to appropriate funds in the Water - Fresh Water Market Rate Fund; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; and to authorize an expenditure of up to $4,775,000.00 from the Water - Fresh Water Market Rate Fund to pay for the contract modification. ($4,775,000.00)

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

    Attachments

  115. Passed
    Ordinance

    To authorize the Director of Public Utilities to modify and increase a professional construction management services contract with Smoot Construction Company of Ohio for the Big Walnut Trunk Extension Phase 2 Professional Construction Management project; to appropriate funds in the Sanitary - Fresh Water Market Rate Fund; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; and to authorize an expenditure of $4,729,581.18 from the Sanitary Fresh Water Market Rate Fund to pay for the contract modification. ($4,729,581.18)

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

    Attachments

  116. Passed
    Ordinance

    To authorize the Director of the Department of Public Utilities to enter into a professional services contract modification with ms consultants, inc. to add funding for the Fourth Water Plant Transmission Main project; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; and to authorize the appropriation and expenditure of up to $18,739,250.02 from the Water Supply Revolving Loan Account Fund to pay for the contract modification. ($18,739,250.02)

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

    Attachments

  117. Passed
    Ordinance

    To authorize the Director of the Department of Public Utilities to submit information to county auditors for assessment of properties for their share of the Morningstar & North Forty Street Lighting project; to authorize adjustments to the assessment list to reflect payments received prior to the submission for assessment or to correct errors; to authorize adjustments to the assessment amounts to correct errors or resolve disputes; and to authorize funds received for these assessments to be returned to the Department of Public Utilities. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

  118. Passed
    Ordinance

    To authorize the City Auditor to transfer $298,875.00 between Object Classes within the Coronavirus Local Fiscal Recovery Fund Budget; and to authorize the City Auditor to transfer $298,875.00 from the Coronavirus Local Fiscal Recovery Fund to the Water Operating Fund to reimburse the Water Operating Fund for one-time bill credits issued as part of the Low Income Water and Sewer Discount Program. ($298,875.00).

    This item was approved on the Consent Agenda.

    Attachments

  119. Passed
    Ordinance

    To authorize the Director of the Department of Public Utilities to modify an existing contract with Irvin Public Relations, LLC. for strategic communication services to increase funding; and to authorize the expenditure of $75,000.00 split between the Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds. ($75,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  120. Passed
    Ordinance

    To authorize the Director of the Department of Public Utilities to modify and increase the contract with Advanced Engineering Consultants, Ltd. for the HVAC & Air Purification System Replacements project; and to authorize an expenditure of $483,728.65 from the Sanitary Bond Fund to pay for the contract modification. ($483,728.65)

    This item was approved on the Consent Agenda.

    Attachments

  121. Passed
    Ordinance

    To authorize the Director of the Department of Public Utilities to modify a service agreement with Planning Communities, LLC for the Columbus MSA Climate Pollution Reduction Grant (CPRG) Engagement and Plan Development (G602301); and to authorize the expenditure of $52,000.00 from the Electricity Grants Fund. ($52,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  122. Passed
    Ordinance

    To authorize the Director of the Department of Public Utilities to enter into a cooperative agreement with the U.S. Geological Survey, United States Department of Interior, for the investigation of water resources in central Ohio, including groundwater and several rivers for the Division of Water and the Division of Sewerage and Drainage; and to authorize the expenditure of $231,069.00 from the Water Operating Fund, $70,925.00 from the Sewer System Operating Fund, and $178,300.00 from the Storm Sewer Operating Fund. ($480,294.00).

    This item was approved on the Consent Agenda.

    Attachments

  123. Second Reading
    Ordinance

    To amend various sections, and enact new sections, of Title 41, the Columbus Building Code, to establish termination and abandonment provisions for existing plumbing fixtures or appurtenances and provide definitions of new terms.

    A motion was made by Shayla Favor, seconded by Melissa Green, that this Ordinance be Postponed to 7/29/2024. The motion carried by the following vote:

  124. Consent
    Resolution

    To declare the City’s necessity and intent to appropriate and accept certain fee simple title and lesser real estate in order to complete the Alum Creek Trail - Mock Road Connector Project; ($0.00)

    Read for the First Time

    Attachments

  125. Consent
    Ordinance

    To 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. ($145,000.00)

    Read for the First Time

    Attachments

  126. Second Reading
    Ordinance

    To amend various sections of Title 41, the Building Code, to make minor technical changes necessary for the effective and efficient implementation of the 2024 Zoning Code.

    Read for the First Time

  128. Second Reading
    Ordinance

    To amend Chapter 115 of the Columbus City Codes to allow for an additional numbering system when classifying provisions of the City Code.

    Read for the First Time

  129. Passed
    Ordinance

    To amend the Columbus District Map to reflect any annexations to the city since July 2023; and to declare an emergency.

    This item was approved on the Consent Agenda.

    Attachments

  130. Second Reading
    Ordinance

    To amend various provisions of Title 33 of the Columbus City Codes and to enact Chapter 3304 to provide for the effective and efficient implementation of the 2024 Zoning Code; to repeal various existing provisions of Title 33; and to address necessary code clean-up.

    Read for the First Time

    Attachments

  131. Second Reading
    Ordinance

    To rezone specific properties within certain City of Columbus corridors to one of the following mixed use districts: UGN-1 and UGN-2, Urban General Districts, UCT, Urban Center District, UCR, Urban Core District, UCR-R, Urban Core Restricted Sub-District, CAC, Community Activity Center District, and RAC, Regional Activity Center District.

    Read for the First Time

    Attachments

  132. Second Reading
    Ordinance

    To supplement the Columbus City Codes by the enactment of a new Chapter 4310, entitled “Parking Impact Study Code.”

    Read for the First Time

    Attachments

  133. Filed
    Appointment

    Appointment of Katie M. White, Director, Central Ohio Area Agency on Aging, 3776 S High St, Columbus, OH 43207, to serve on the Sewer and Water Advisory Board with a new term expiration date of September 23, 2028 (resume attached).

    This item was approved on the Consent Agenda.

    Attachments

  134. Filed
    Communication

    THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE CITY CLERK'S OFFICE AS OF WEDNESDAY JULY 17, 2024 Transfer Type: C1 C2 D6 To: Hydes Carryout Inc 1414-16 Morse Rd Columbus, OH 43229 From: 1414 Morse Rd Inc DBA Hydes Market 1414-16 Morse Rd Columbus, OH 43229 Permit #: 4101146 Transfer Type: D5 D6 To: Lilyanna Foodies Inc 5225-27 Godown Rd Columbus, OH 43235 From: Ichi Food Inc Excl Showroom 5225-27 Godown Rd Columbus, OH 43235 Permit #: 5190540 Transfer Type: D1 D2 D3 To: Sillakoreabbq LLC 1802 W Henderson Rd Columbus, OH 43220 From: Moler & 4th LLC 116 E Moler St 1st Fl E Unit Columbus, OH 43207 Permit #: 8149360 Transfer Type: D5 To: SZ Hospitality LLP 39 E Gay St Columbus, OH 43215 From: Bistrolino LLC 1st Fl & Patio 491-495 S 4th St Columbus, OH 43206 Permit #: 8750392 New Type: D3 To: El Grullense LLC & Patio 4989 Cleveland Ave Columbus, OH 43229 Permit #: 2485417 Transfer Type: D1 D2 D3 D3A To: Rosies Diner LLC 3415 E Broad St Columbus, OH 43213 From: Tainted Monkey LLC DBA Oddfellows 1st FL & Patio 1038 N High St Columbus, OH 43201 Permit #: 75318850005 Transfer Type: D1 D2 D3 D3A D6 To: Oasis Foods LLC DBA Fiery Sky Asian Kitchen 1450 Bethel Rd Columbus, OH 43235 From: Sport Cafe Inc DBA Sport Cafe 814-816 Bethel Rd Columbus, OH 43214 Permit #: 6484037 Stock Type: C1 C2 To: 1081 Whittier Inc DBA Wilson Market 1081 Whittier St Columbus, OH 43206 Permit #: 6551081 Advertise Date: 7/27/2024 Agenda Date: 7/22/2024 Return Date: 8/01/2024

    Read and Filed

  135. Passed
    Ordinance

    To authorize the City Clerk to enter into a grant agreement with the Delta Sigma Theta Sorority Incorporated Columbus (OH) Alumnae Chapter to provide funding for the 51st Midwest Regional Conference; to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund; and to declare an emergency. ($100,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  136. Passed
    Ordinance

    To provide consent to the issuance of tax and lease revenue anticipation refunding bonds by the Franklin County Convention Facilities Authority (FCCFA); to authorize the negotiation, execution, and delivery of documents of the City relating to the issuance of tax and lease revenue anticipation refunding bonds by the FCCFA; and to declare an emergency.

    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:

  137. Passed
    Ordinance

    To authorize the Mayor, City Auditor, or the Director of Finance and Management to negotiate, execute, and deliver, on behalf of the City, the Second Supplement to the Cooperative Agreement dated as of January 1, 2010 with the Franklin County Convention Facilities Authority (FCCFA) and the County of Franklin, Ohio pertaining to the issuance of refunding bonds by the FCCFA and restructuring of reserve funds by the FCCFA; to provide consent, on behalf of the City, to the issuance of refunding bonds by the FCCFA; and to declare an emergency.

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

  138. Passed
    Ordinance

    To authorize the City Clerk to enter into a grant agreement with Education Foundation for Freedom in support of the 2024 Women & Girls Fest; to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund; and to declare an emergency. ($30,000.00)

    This item was approved on the Consent Agenda.

    Attachments

  139. Passed
    Ordinance

    To authorize an appropriation in Neighborhoods Initiatives subfund; to authorize the Interim Director of Department of Neighborhoods to expend funds by entering into grant agreements in support of 2024 National Night Out programming; to authorize the expenditure of funds for reasonable food and non-alcoholic beverage costs; and to declare an emergency. ($21,700.00)

    This item was approved on the Consent Agenda.

    Attachments

  141. Second Reading
    Ordinance

    To rezone 2195 HOLT RD. (43123), being 18.11± acres located on the west side of Holt Road, 300± feet south of Alkire Road, From: R, Rural District, To: L-AR-1, Limited Apartment Residential District (Rezoning #Z23-045).

    Read for the First Time

    Attachments

  142. Second Reading
    Ordinance

    To rezone 3925 ALUM CREEK DR. (43207), being 0.90± acres located at the southeast corner of Alum Creek Drive and Williams Road, From: CPD, Commercial Planned Development District, To: CPD, Commercial Planned Development District (Rezoning #Z23-060).

    Read for the First Time

    Attachments

  143. Second Reading
    Ordinance

    To rezone 2474 MCKINLEY AVE. (43204), being 50.28± acres located on the north and south sides of McKinley Road at the terminus of Fisher Road, From: M, Manufacturing District and R, Rural District, To: AR-1, Apartment Residential District and ARLD, Apartment Residential District (Rezoning #Z22-038).

    Read for the First Time

    Attachments

  144. Second Reading
    Ordinance

    To grant a Variance from the provisions of Sections 3356.03, C-4 permitted uses; and 3363.41(a), Storage, of the Columbus City Codes; for the property located at 5705 CHANTRY DR. (43232), to allow wholesaling, yard waste collection, and outdoor storage with reduced setbacks in the L-C-4, Limited Commercial District (Council Variance #CV24-011).

    Read for the First Time

    Attachments

  145. Second Reading
    Ordinance

    To grant a Variance from the provisions of Sections 3367.01, M-2 manufacturing district; 3312.49(C), Required parking; 3367.15(B), M-2 manufacturing district special provisions; and 3367.29, Storage, of the Columbus City Codes; for the property located at 424 WOODLAND AVE. (43203), to allow retail use with reduced development standards in the M-2, Manufacturing District (Council Variance #CV24-014).

    Read for the First Time

    Attachments

  146. Second Reading
    Ordinance

    To grant a Variance from the provisions of Sections 3332.035, R-3, residential district; 3312.49, Required parking; 3332.05(A)(4), Area district lot width requirements; 3332.13, R-3 area district requirements; 3332.19, Fronting; 3332.26(F), Minimum side yard permitted; 3332.27, Rear yard; and 3332.28; Side or rear yard obstruction, of the Columbus City Codes; for the property located at 1588-1590 FRANKLIN AVE. (43205), to allow a two-unit dwelling and single-unit dwelling on one lot with reduced development standards in the R-3, Residential District (Council Variance #CV24-024).

    Read for the First Time

    Attachments

  147. Second Reading
    Ordinance

    To grant a Variance from the provisions of Sections 3332.035, R-3, residential district; 3321.05(B)(1), Vision clearance; 3332.21, Building lines; 3332.28, Side yard or rear yard obstruction; and 3332.41, Rooftop telecommunication installation, of the Columbus City Codes; for the property located at 476-482 E. WEBER RD. (43202), to allow a natural gas regulation station with reduced development standards in the R-3, Residential District (Council Variance #CV23-139).

    Read for the First Time

    Attachments

  148. Second Reading
    Ordinance

    To grant a Variance from the provisions of Section 3333.35(G), Private Garage, of the Columbus City Codes; for the property located at 2195 HOLT RD. (43123), to allow an increased garage height for an apartment complex in the L-AR-1, Limited Apartment Residential District (Council Variance #CV23-078).

    Read for the First Time

    Attachments

  149. Second Reading
    Ordinance

    To grant a Variance from the provisions of Sections 3333.02, AR-12, ARLD and AR-1 apartment residential district use; 3312.09, Aisle; 3312.25, Maneuvering; 3312.27(2), Parking setback; 3312.49(C), Required parking; 3333.18, Building lines; and 3333.255, Perimeter yard, of the Columbus City Codes; for the property located at 2474 MCKINLEY AVE. (43204), to allow office uses and reduced development standards for apartment complexes in the AR-1, Apartment Residential and ARLD, Apartment Residential districts (Council Variance #CV22-053).

    Read for the First Time

    Attachments

  150. Consent
    Ordinance

    To authorize the Director of Finance and Management to enter into a contract with Southeastern Equipment Co., Inc. for the purchase of a Backhoe Loader for the Division of Water; and to authorize the expenditure of $171,290.00 from the Water Operating Fund. ($171,290.00)

    Read for the First Time

    Attachments

  151. Passed
    Ceremonial Resolution

    To Recognize and Support the Mission of the Ohio Commission for The United States Semiquincentennial (AMERICA250-OH)

    This item was approved on the Consent Agenda.

  152. Passed
    Ceremonial Resolution

    To recognize and celebrate Lisa Boggs as a champion of the Hilltop Neighborhood and the City of Columbus

    This item was approved on the Consent Agenda.

  153. Second Reading
    Ordinance

    To amend section 2133.07 of the Columbus City Codes, establishing the prohibition of stunt driving and street takeovers and penalties for violations; and to repeal existing section 2133.07 of the Columbus City Codes.

    Read for the First Time

    Attachments

Zoning Committee
Agenda Minutes

Filters for matters

  1. Passed
    Ordinance

    To rezone 1834 SULLIVANT AVE. (43223), being 4.03± acres located at the northwest corner of Sullivant Avenue and Townsend Avenue, From: AR-1, Apartment Residential District and R, Rural District, To: CPD, Commercial Planned Development District (Rezoning #Z23-071).

    A motion was made by Rob Dorans, seconded by Shayla Favor, that this Ordinance be Approved. The motion carried by the following vote:

    Attachments

  2. Passed
    Ordinance

    To rezone 3755 RIDGE MILL DR. (43026), being 5.20± acres located on the southwest side of Ridge Mill Drive, 600± feet east of Fishinger Boulevard, From: CPD, Commercial Planned Development District, To: AR-O, Apartment Office District (Rezoning #Z24-012).

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

    Attachments

  3. Passed
    Ordinance

    To grant a Variance from the provisions of Sections 3356.03, C-4 permitted uses; 3312.27, Parking setback line; 3312.49, Required parking; and 3356.11, C-4 district setback lines, of the Columbus City Codes; for the property located at 737-739 S. TERRACE AVE. (43204), to allow an apartment building with reduced development standards in the C-4, Commercial District (Council Variance #CV24-053).

    A motion was made by Rob Dorans, seconded by Nicholas Bankston, to Accept entire staff report into evidence as an exhibit. The motion carried by the following vote:

    Attachments

  4. Passed
    Ordinance

    To grant a Variance from the provisions of Sections 3332.037, R-2F, residential district; 3332.25, Maximum side yards required; 3332.26, Minimum side yard permitted; 3332.27, Rear yard; and 3332.41, Rooftop telecommunication installation, of the Columbus City Codes; for the property located at 204-210 W. WEBER RD. (43202), to allow a natural gas regulation station with reduced development standards in the R-2F, Residential District and to declare an emergency (Council Variance #CV23-140).

    A motion was made by Rob Dorans, seconded by Nicholas Bankston, to Accept entire staff report into evidence as an exhibit. The motion carried by the following vote:

    Attachments

  5. Passed
    Ordinance

    To grant a Variance from the provisions of Sections 3332.033, R-2, residential district; 3312.13(A), Driveway; 3312.25, Maneuvering; 3312.49, Required parking; 3332.05(A)(4), Area district lot width requirements; and 3332.12; R-2 area district requirements, of the Columbus City Codes; for the property located at 1726 E. 23RD AVE. (43207), to allow two-unit dwellings with reduced development standards in the R-2, Residential District for two adjacent lots (Council Variance #CV24-025).

    A motion was made by Rob Dorans, seconded by Christopher Wyche, to Accept entire staff report into evidence as an exhibit. The motion carried by the following vote:

    Attachments

  6. Passed
    Ordinance

    To grant a Variance from the provisions of Sections 3356.03, C-4 permitted uses; 3312.21(B)(1), Landscaping and screening; and 3356.11, C-4 district setback lines, 3372.604, Setback requirements; 3372.605(A)(B)(D), Building design standards; and 3372.607(B), Landscaping and screening, of the Columbus City Codes; for the property located at 2552-2558 CLEVELAND AVE. (43211), to allow a natural gas regulation station with reduced development standards in the C-4, Commercial District and to declare an emergency (Council Variance #CV23-141).

    A motion was made by Rob Dorans, seconded by Nancy Day-Achauer, to Accept entire staff report into evidence as an exhibit. The motion carried by the following vote:

    Attachments

  7. Passed
    Ordinance

    To grant a Variance from the provisions of Sections 3333.04, Permitted uses in AR-O apartment office district; 3312.25, Maneuvering; 3321.01(A), Dumpster area; and 3333.255, Perimeter yard; of the Columbus City Codes; for the property located at 3755 RIDGE MILL DR. (43026), to allow commercial vehicular access, dumpsters, and loading and reduced development standards for an apartment complex in the AR-O, Apartment Office District (Council Variance #CV24-033).

    A motion was made by Rob Dorans, seconded by Melissa Green, to Accept entire staff report into evidence as an exhibit. The motion carried by the following vote:

    Attachments

  8. Second Reading
    Ordinance

    To 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 3332.21, Building lines, of the Columbus City Codes; for the property located at 1286 KEY WEST AVE. (43219), to allow two-unit dwelling development with reduced standards in the R-3, residential district (Council Variance #CV24-038).

    A motion was made by Rob Dorans, seconded by Melissa Green, that this Ordinance be Postponed to 9/9/2024. The motion carried by the following vote:

    Attachments

  9. Passed
    Ordinance

    To grant a Variance from the provisions of Sections 3356.03, C-4 permitted uses; 3312.27, Parking setback line; 3312.49, Required parking; and 3356.11, C-4 district setback lines, of the Columbus City Codes; for the property located at 737-739 S. TERRACE AVE. (43204), to allow an apartment building with reduced development standards in the C-4, Commercial District (Council Variance #CV24-053).

    A motion was made by Rob Dorans, seconded by Nicholas Bankston, to Adopt the findings of staff as the findings of Council. The motion carried by the following vote:

    Attachments

  10. Passed
    Ordinance

    To grant a Variance from the provisions of Sections 3356.03, C-4 permitted uses; 3312.27, Parking setback line; 3312.49, Required parking; and 3356.11, C-4 district setback lines, of the Columbus City Codes; for the property located at 737-739 S. TERRACE AVE. (43204), to allow an apartment building with reduced development standards in the C-4, Commercial District (Council Variance #CV24-053).

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

    Attachments

  11. Passed
    Ordinance

    To grant a Variance from the provisions of Sections 3332.037, R-2F, residential district; 3332.25, Maximum side yards required; 3332.26, Minimum side yard permitted; 3332.27, Rear yard; and 3332.41, Rooftop telecommunication installation, of the Columbus City Codes; for the property located at 204-210 W. WEBER RD. (43202), to allow a natural gas regulation station with reduced development standards in the R-2F, Residential District and to declare an emergency (Council Variance #CV23-140).

    A motion was made by Rob Dorans, seconded by Nancy Day-Achauer, to Adopt the findings of staff as the findings of Council. The motion carried by the following vote:

    Attachments

  12. Passed
    Ordinance

    To grant a Variance from the provisions of Sections 3332.037, R-2F, residential district; 3332.25, Maximum side yards required; 3332.26, Minimum side yard permitted; 3332.27, Rear yard; and 3332.41, Rooftop telecommunication installation, of the Columbus City Codes; for the property located at 204-210 W. WEBER RD. (43202), to allow a natural gas regulation station with reduced development standards in the R-2F, Residential District and to declare an emergency (Council Variance #CV23-140).

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

    Attachments

  13. Passed
    Ordinance

    To grant a Variance from the provisions of Sections 3332.037, R-2F, residential district; 3332.25, Maximum side yards required; 3332.26, Minimum side yard permitted; 3332.27, Rear yard; and 3332.41, Rooftop telecommunication installation, of the Columbus City Codes; for the property located at 204-210 W. WEBER RD. (43202), to allow a natural gas regulation station with reduced development standards in the R-2F, Residential District and to declare an emergency (Council Variance #CV23-140).

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

    Attachments

  14. Passed
    Ordinance

    To grant a Variance from the provisions of Sections 3332.033, R-2, residential district; 3312.13(A), Driveway; 3312.25, Maneuvering; 3312.49, Required parking; 3332.05(A)(4), Area district lot width requirements; and 3332.12; R-2 area district requirements, of the Columbus City Codes; for the property located at 1726 E. 23RD AVE. (43207), to allow two-unit dwellings with reduced development standards in the R-2, Residential District for two adjacent lots (Council Variance #CV24-025).

    A motion was made by Rob Dorans, seconded by Christopher Wyche, to Adopt the findings of staff as the findings of Council. The motion carried by the following vote:

    Attachments

  15. Passed
    Ordinance

    To grant a Variance from the provisions of Sections 3332.033, R-2, residential district; 3312.13(A), Driveway; 3312.25, Maneuvering; 3312.49, Required parking; 3332.05(A)(4), Area district lot width requirements; and 3332.12; R-2 area district requirements, of the Columbus City Codes; for the property located at 1726 E. 23RD AVE. (43207), to allow two-unit dwellings with reduced development standards in the R-2, Residential District for two adjacent lots (Council Variance #CV24-025).

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

    Attachments

  16. Passed
    Ordinance

    To grant a Variance from the provisions of Sections 3356.03, C-4 permitted uses; 3312.21(B)(1), Landscaping and screening; and 3356.11, C-4 district setback lines, 3372.604, Setback requirements; 3372.605(A)(B)(D), Building design standards; and 3372.607(B), Landscaping and screening, of the Columbus City Codes; for the property located at 2552-2558 CLEVELAND AVE. (43211), to allow a natural gas regulation station with reduced development standards in the C-4, Commercial District and to declare an emergency (Council Variance #CV23-141).

    A motion was made by Rob Dorans, seconded by Nancy Day-Achauer, to Adopt the findings of staff as the findings of Council. The motion carried by the following vote:

    Attachments

  17. Passed
    Ordinance

    To grant a Variance from the provisions of Sections 3356.03, C-4 permitted uses; 3312.21(B)(1), Landscaping and screening; and 3356.11, C-4 district setback lines, 3372.604, Setback requirements; 3372.605(A)(B)(D), Building design standards; and 3372.607(B), Landscaping and screening, of the Columbus City Codes; for the property located at 2552-2558 CLEVELAND AVE. (43211), to allow a natural gas regulation station with reduced development standards in the C-4, Commercial District and to declare an emergency (Council Variance #CV23-141).

    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

  18. Passed
    Ordinance

    To grant a Variance from the provisions of Sections 3356.03, C-4 permitted uses; 3312.21(B)(1), Landscaping and screening; and 3356.11, C-4 district setback lines, 3372.604, Setback requirements; 3372.605(A)(B)(D), Building design standards; and 3372.607(B), Landscaping and screening, of the Columbus City Codes; for the property located at 2552-2558 CLEVELAND AVE. (43211), to allow a natural gas regulation station with reduced development standards in the C-4, Commercial District and to declare an emergency (Council Variance #CV23-141).

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

    Attachments

  19. Passed
    Ordinance

    To grant a Variance from the provisions of Sections 3356.03, C-4 permitted uses; 3312.21(B)(1), Landscaping and screening; and 3356.11, C-4 district setback lines, 3372.604, Setback requirements; 3372.605(A)(B)(D), Building design standards; and 3372.607(B), Landscaping and screening, of the Columbus City Codes; for the property located at 2552-2558 CLEVELAND AVE. (43211), to allow a natural gas regulation station with reduced development standards in the C-4, Commercial District and to declare an emergency (Council Variance #CV23-141).

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

    Attachments

  20. Passed
    Ordinance

    To grant a Variance from the provisions of Sections 3333.04, Permitted uses in AR-O apartment office district; 3312.25, Maneuvering; 3321.01(A), Dumpster area; and 3333.255, Perimeter yard; of the Columbus City Codes; for the property located at 3755 RIDGE MILL DR. (43026), to allow commercial vehicular access, dumpsters, and loading and reduced development standards for an apartment complex in the AR-O, Apartment Office District (Council Variance #CV24-033).

    A motion was made by Rob Dorans, seconded by Melissa Green, to Adopt the findings of staff as the findings of Council. The motion carried by the following vote:

    Attachments

  21. Passed
    Ordinance

    To grant a Variance from the provisions of Sections 3333.04, Permitted uses in AR-O apartment office district; 3312.25, Maneuvering; 3321.01(A), Dumpster area; and 3333.255, Perimeter yard; of the Columbus City Codes; for the property located at 3755 RIDGE MILL DR. (43026), to allow commercial vehicular access, dumpsters, and loading and reduced development standards for an apartment complex in the AR-O, Apartment Office District (Council Variance #CV24-033).

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

    Attachments

Zoning Committee
Agenda

Filters for matters

  1. Second Reading
    Ordinance

    To rezone 2474 MCKINLEY AVE. (43204), being 50.28± acres located on the north and south sides of McKinley Road at the terminus of Fisher Road, From: M, Manufacturing District and R, Rural District, To: AR-1, Apartment Residential District and ARLD, Apartment Residential District (Rezoning #Z22-038).
    Attachments

  2. Second Reading
    Ordinance

    To rezone 3925 ALUM CREEK DR. (43207), being 0.90± acres located at the southeast corner of Alum Creek Drive and Williams Road, From: CPD, Commercial Planned Development District, To: CPD, Commercial Planned Development District (Rezoning #Z23-060).
    Attachments

  3. Second Reading
    Ordinance

    To rezone 2195 HOLT RD. (43123), being 18.11± acres located on the west side of Holt Road, 300± feet south of Alkire Road, From: R, Rural District, To: L-AR-1, Limited Apartment Residential District (Rezoning #Z23-045).
    Attachments

  4. Second Reading
    Ordinance

    To grant a Variance from the provisions of Sections 3333.02, AR-12, ARLD and AR-1 apartment residential district use; 3312.09, Aisle; 3312.25, Maneuvering; 3312.27(2), Parking setback; 3312.49(C), Required parking; 3333.18, Building lines; and 3333.255, Perimeter yard, of the Columbus City Codes; for the property located at 2474 MCKINLEY AVE. (43204), to allow office uses and reduced development standards for apartment complexes in the AR-1, Apartment Residential and ARLD, Apartment Residential districts (Council Variance #CV22-053).
    Attachments

  5. Second Reading
    Ordinance

    To grant a Variance from the provisions of Section 3333.35(G), Private Garage, of the Columbus City Codes; for the property located at 2195 HOLT RD. (43123), to allow an increased garage height for an apartment complex in the L-AR-1, Limited Apartment Residential District (Council Variance #CV23-078).
    Attachments

  6. Second Reading
    Ordinance

    To grant a Variance from the provisions of Sections 3332.035, R-3, residential district; 3321.05(B)(1), Vision clearance; 3332.21, Building lines; 3332.28, Side yard or rear yard obstruction; and 3332.41, Rooftop telecommunication installation, of the Columbus City Codes; for the property located at 476-482 E. WEBER RD. (43202), to allow a natural gas regulation station with reduced development standards in the R-3, Residential District (Council Variance #CV23-139).
    Attachments

  7. Second Reading
    Ordinance

    To grant a Variance from the provisions of Sections 3332.035, R-3, residential district; 3312.49, Required parking; 3332.05(A)(4), Area district lot width requirements; 3332.13, R-3 area district requirements; 3332.19, Fronting; 3332.26(F), Minimum side yard permitted; 3332.27, Rear yard; and 3332.28; Side or rear yard obstruction, of the Columbus City Codes; for the property located at 1588-1590 FRANKLIN AVE. (43205), to allow a two-unit dwelling and single-unit dwelling on one lot with reduced development standards in the R-3, Residential District (Council Variance #CV24-024).
    Attachments

  8. Second Reading
    Ordinance

    To grant a Variance from the provisions of Sections 3367.01, M-2 manufacturing district; 3312.49(C), Required parking; 3367.15(B), M-2 manufacturing district special provisions; and 3367.29, Storage, of the Columbus City Codes; for the property located at 424 WOODLAND AVE. (43203), to allow retail use with reduced development standards in the M-2, Manufacturing District (Council Variance #CV24-014).
    Attachments

  9. Second Reading
    Ordinance

    To grant a Variance from the provisions of Sections 3356.03, C-4 permitted uses; and 3363.41(a), Storage, of the Columbus City Codes; for the property located at 5705 CHANTRY DR. (43232), to allow wholesaling, yard waste collection, and outdoor storage with reduced setbacks in the L-C-4, Limited Commercial District (Council Variance #CV24-011).
    Attachments

21 new matters since 7 days ago

Filters for matters

  1. Consent
    Ceremonial Resolution

    To Designate August 31, 2024 as International Overdose Awareness Day in the City of Columbus and to Recognize the Work of Safe Point

  2. Consent
    Ceremonial Resolution

    To Declare the Month of July as National Minority Mental Health Awareness Month in the City of Columbus and to Recognize the Contributions of the African American Male Wellness Agency

  3. Consent
    Ordinance

    To authorize the City Clerk to enter into a grant agreement with Urban Resurrection Community Development Corporation in support of the S.M.A.R.T. Summer Enrichment Program; to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund; and to declare an emergency. ($20,000.00)

    Attachments

  4. Second Reading
    Ordinance

    To authorize the Director of the Department of Neighborhoods to enter into a non-profit service contract with the Center for Employment Opportunities for litter abatement work; to authorize the appropriation and expenditure of $50,000.00 from the Neighborhood Initiatives Fund; to authorize the expenditure of $200,000 from the Department of Neighborhoods' General Fund; to waive the competitive bidding provisions of the City Codes; and to declare an emergency. ($250,000.00)

    Attachments

  5. Second Reading
    Ordinance

    To authorize the Director of the Department of Finance and Management to enter into a contract with Triumph Communications for professional services related to early voting education, information, and associated public service announcements for the 2024 general election; to authorize an appropriation and expenditure within the general fund; to waive the competitive bidding provisions of City Code; and to declare an emergency ($350,000.00).

    Attachments

  6. Consent
    Appointment

    Reappointment of Rory McGuiness, Deputy Director, Columbus Department of Public Service,111 N. Front Street, Columbus, Ohio 43215, to serve on the OneOhio Region 1 Board of Governance, representing the City of Columbus, with a term expiration date of July 25, 2026 (resume attached).

    Attachments

  7. Consent
    Ordinance

    To authorize the City Clerk to enter into a grant agreement with St. Stephens Community Services, Inc. in support of Jazz in the Park; to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund; and to declare an emergency. ($12,800.00)

    Attachments

  8. First Reading
    Ordinance

    To authorize the City Clerk to enter into a sponsorship agreement with Seniors Tech Conference in support of their 2nd Annual Seniors Tech Conference 2024; and to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund. ($5,000.00)

    Attachments

  9. Consent
    Ordinance

    To authorize the City Clerk to enter into a grant agreement with Image Character Etiquette Inc. in support of the International Day of The Girl Summit event; to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund; to authorize the expenditure of funds for reasonable food and non-alcoholic beverage expenses; and to declare an emergency. ($50,000.00)

    Attachments

  10. Consent
    Ordinance

    To authorize the expenditure of $286,000.00 in the Department of Neighborhoods from the Coronavirus State and Local Fiscal Recovery Fund; to authorize the Interim Director of the Department of Neighborhoods to enter into grant agreements with the African American Male Wellness Walk, Always with Us Charities, Heart of Job Foundation, ICE Mentors in an amount up to $286,000.00 to add needed capacity to address COVID-19 specific services for boys and young men of color; to authorize the payment of reasonable food and non-alcoholic beverage expenses; to authorize the payment of expenses starting August 1, 2024; and to declare an emergency. ($286,000.00)

    Attachments

  11. Clerk's Office for Bulletin
    Public Notice

    Notice/Advertisement Title: Southside Community Discussion with Councilmember Christopher L. Wyche, Councilmember Lourdes Barroso de Padilla and Councilmember Emmanuel V. Remy Contact Name: Chelsea Golterman Contact Telephone Number: 614-735-0965 Contact Email Address: [email protected]

  12. Clerk's Office for Bulletin
    Public Notice

    Notice/Advertisement Title: Development Commission Zoning Meeting Agenda - August 8, 2024 Contact Name: Tim Dietrich Contact Telephone Number: (614) 645-6665 Contact Email Address:[email protected]

  13. In Council
    Communication

    THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE CITY CLERK'S OFFICE AS OF WEDNESDAY JULY 24, 2024 Trex Type: D1 D2 D3 To: Diamond Cellar Holdings LLC 3960 New Bond St Columbus OH 43219 From: Recovery Center of Medina County 538 W Liberty St Medina OH 44256 Permit #: 7240010 Transfer Type: D5 To: JeJu Garden LLC 2950 Hayden Rd Columbus OH 43235 From: Kims Tofu Restaurant Columbus LLC 2950 Hayden Rd Columbus OH 43235 Permit #: 4273249 Advertise Date: 8/3/2024 Agenda Date: 7/29/2024 Return Date: 8/8/2024

  14. Consent
    Ceremonial Resolution

    To Celebrate and Congratulate Bishop Donald J. Washington on His 43 Years of Service to Mt. Hermon Missionary Baptist Church, the Columbus Community, and the Nation

  15. Consent
    Ordinance

    To authorize the Department of Public Safety and the Office of Violence Prevention to distribute previously issued and remaining gift cards from the 2023 gun buy-back event totaling up to $106,225.00 for the 2024 gun buy-back event(s); and to declare an emergency. ($106,225.00)

  16. Clerk's Office for Bulletin
    Public Notice

    Notice/Advertisement Title: Columbus City Council Retreat Contact Name: Kevin McCain Contact Telephone Number: (614) 645-5829 Contact Email Address: [email protected]

  17. Consent
    Ceremonial Resolution

    To Celebrate and Recognize July as Disability Pride Month in the City of Columbus

  18. Consent
    Ordinance

    To authorize the City Clerk to enter into a grant agreement with the Columbus Diaper Coalition to reimburse the organization for expenses incurred in support of the Columbus Food Truck Festival; to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund; and to declare an emergency. ($20,000.00)

    Attachments

  19. Consent
    Ceremonial Resolution

    To Celebrate and Congratulate Lady Shirlean Washington on Her 43 Years of Service to Mt. Hermon Missionary Baptist Church and the Columbus Community

  20. Consent
    Ceremonial Resolution

    To Congratulate St. Philip Evangelical Lutheran Church on its 80th Anniversary

  21. Consent
    Ceremonial Resolution

    To Celebrate and Recognize the Numerous Contributions of Julie Gillilan to the City of Columbus