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Columbus City Council
Agendas & Matters

📆   4 agenda updates since 14 days ago

Columbus City Council
6.5.2023 5:00 PM ET Agenda

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  1. First Reading
    Ordinance
    To authorize the Director of the Department of Development to enter into a non-profit services contract with Columbus Partnership, DBA Smart Columbus LLC in an amount up to $500,000.00 to support the ongoing efforts and work of the Smart Columbus organization; to authorize the transfer of $500,000.00 between the Citywide Account and the Department of Development; and to authorize the expenditure of $500,000.00 from the General Fund. ($500,000.00)

    Attachments

    Updated 6.2.2023 8:25:23 PM UTC

  2. First Reading
    Ordinance
    To authorize the Director of the Department of Development to enter into a Big Darby Development Agreement with Redwood USA, LLC (the “Developer”) to outline the plans and commitments of the City and the Developer for an approximately ±42.219-acre portion of parcel 470-291522-00 to be split for the Developer and located at approximately 400 Alton Darby Creek Road, which said property is subject to the Big Darby Revenue Program requirements in the Big Darby Accord Watershed Master Plan.

    Updated 6.2.2023 8:25:23 PM UTC

  3. First Reading
    Ordinance
    To authorize the Director of the Department of Development to enter into a not-for-profit service contract with the Neighborhood Design Center (NDC) in an amount up to $200,000.00 to manage all aspects of the Power of One - Corridor and Parcel Intervention Program; to authorize the expenditure of up to $200,000.00 from the 2023 General Fund Budget; and to authorize reimbursement of expenses incurred prior to execution of the purchase order. ($200,000.00)

    Attachments

    Updated 6.2.2023 8:25:23 PM UTC

  4. First Reading
    Ordinance
    To authorize the Director of the Department of Technology to renew a contract with Blue Apple Technologies, LLC for the purchase of Splunk software maintenance and support and to authorize the expenditure of $103,612.00 from the Department of Technology, Information Services Operating fund. ($103,612.00)

    Attachments

    Updated 6.2.2023 8:25:23 PM UTC

  5. First Reading
    Ordinance
    To authorize the Director of the Department of Technology, on behalf of the Department of Public Utilities, to modify an existing contract with CGI Technologies and Solutions, Inc. for professional services for the upgrade of the Department of Public Utilities’ PragmaCAD mobile dispatching system accordance with the sole source provisions of the Columbus City Code; to extend purchase orders PO231970 and PO336928; and to authorize the expenditure of up to $150,000.00 from the Information Services Operating Budget. ($150,000.00).

    Attachments

    Updated 6.2.2023 8:25:23 PM UTC

  6. First Reading
    Ordinance
    To extinguish a 0.340 acre portion of right-of-way and transfer the property and control thereof to the Recreation and Parks Department. ($0.00)

    Attachments

    Updated 6.2.2023 8:25:23 PM UTC

  9. First Reading
    Ordinance
    To authorize the City Attorney's Office, Real Estate Division, to hire professional services, negotiate with property owners, and acquire right-of-way in support of the Department of Public Service’s Capital Improvement Program; to authorize the expenditure of up to $100,000.00 from the Streets and Highways Bond Fund for this purpose. ($100,000.00)

    Attachments

    Updated 6.2.2023 8:25:23 PM UTC

  10. First Reading
    Ordinance
    To authorize the City Attorney's Office to hire professional services, negotiate with property owners, and expend those funds necessary to acquire minor parcels of permanent and temporary right-of-way for various street resurfacing projects within the City; to expend up to $100,000.00 from the Streets and Highways Bond Fund to acquire the right-of-way. ($100,000.00)

    Attachments

    Updated 6.2.2023 8:25:23 PM UTC

  11. First Reading
    Ordinance
    To authorize the Director of the Recreation and Parks Department to execute a grant agreement with Aging Solutions for Central Ohio, Inc. in support of programming and supportive services for older adults in Central Ohio; to authorize the appropriation and expenditure of $75,000.00 from the unappropriated balance of the Recreation and Parks Grants fund. ($75,000.00)

    Attachments

    Updated 6.2.2023 8:25:23 PM UTC

  12. First Reading
    Ordinance
    To authorize the Director of Finance and Management to enter into contract with Ready2Go Restroom Trailers Sales, on behalf of the Recreation and Parks Department, for the purchase of a restroom trailer; to authorize the transfer of $43,400.00 within the Recreation and Parks Voted Bond Fund, to authorize the amendment of the 2022 Capital Improvements Budget; and to authorize the expenditure of $43,400.00 from the Recreation and Parks Voted Bond Fund. ($43,400.00)

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  13. First Reading
    Ordinance
    To authorize the Director of Recreation and Parks to enter into a Guaranteed Maximum Reimbursement Agreement and Park Operating Agreement with the City of Reynoldsburg for the Brice Road Park Development Project; and to authorize the expenditure of $2,000,000.00 from the Recreation and Parks Voted Bond Fund. ($2,000,000.00)

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  14. First Reading
    Ordinance
    To authorize and direct the City Auditor to establish an auditor’s certificate in the amount of $100,000.00 for various expenditures for labor, materials, and equipment in conjunction with greenway trail system improvements within the Recreation and Parks Department; to authorize the transfer of $100,000.00 within the Recreation and Parks Voted Bond Fund, to authorize the amendment of the 2022 Capital Improvements Budget; and to authorize the expenditure of $100,000.00 from the Recreation and Parks Voted Bond Fund. ($100,000.00)

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  15. First Reading
    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 facility improvements within the Recreation and Parks Department; and to authorize the expenditure of $250,000.00 from the Recreation and Parks Voted Bond Fund. ($250,000.00)

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  16. First Reading
    Ordinance
    To authorize and direct the City Auditor to establish an auditor’s certificate in the amount of $200,000.00 for various expenditures for labor, materials, and equipment in conjunction with park improvements within the Recreation and Parks Department; and to authorize the expenditure of $200,000.00 from the Recreation and Parks Voted Bond Fund. ($200,000.00)

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  17. First Reading
    Ordinance
    To authorize and direct the City Auditor to establish an auditor’s certificate in the amount of $100,000.00 for various expenditures for labor, materials, and equipment in conjunction with high priority emergency repair and replacement projects managed by the Recreation and Parks Department; and to authorize the expenditure of $100,000.00 from the Recreation and Parks Voted Bond Fund. ($100,000.00)

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  18. First Reading
    Ordinance
    To authorize and direct the City Auditor to establish an auditor’s certificate in the amount of $1,000,000.00 for the reimbursement of staff time related to the administration of Recreation and Parks 2022-2023 Capital Improvement Projects; and to authorize the expenditure of $1,000,000.00 from the Recreation and Parks Voted Bond Fund. ($1,000,000.00)

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  19. First Reading
    Ordinance
    To authorize the Director of Recreation and Parks to enter into contract with Designing Local for the 2023 Signage Program Update - Phase 1 Project; to authorize the transfer of $49,915.00 within the Recreation and Parks Voted Bond Fund, to authorize the amendment of the 2022 Capital Improvements Budget; and to authorize the expenditure of $49,915.00 from the Recreation and Parks Voted Bond Fund. ($49,915.00)

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  20. First Reading
    Ordinance
    To authorize the Director of the Department of Finance and Management to establish a contract with Ovivo USA, LLC for the purchase of a Ovivo Complete Replacement Drive Unit for the Division of Sewerage and Drainage; and to authorize the expenditure of $158,400.00 from the Sewer Operating Sanitary Fund; ($158,400.00)

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  21. First Reading
    Ordinance
    To authorize the Director of the Department of Finance and Management to establish a contract with Brennan Industrial Truck Co. for the purchase of a forklift and an additional fork for the Division of Sewerage and Drainage; and to authorize the expenditure of $64,030.00 from the Division of Sewer Operating Fund. ($64,030.00)

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  22. First Reading
    Ordinance
    To authorize the Director of Finance and Management to establish a contract with Southeastern Equipment Company, Inc. for the purchase of a Skid Steer with Smooth bucket attachment for the Division of Water; and to authorize the expenditure of $61,500.00 from the Water Operating Fund. ($61,500.00)

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  23. First Reading
    Ordinance
    To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate pending Universal Term Contract Purchase Agreements for the purchase of Street Lights and Accessories for the Division of Power; and to authorize the expenditure of $2,000,000.00 from the Electricity Operating Fund. ($2,000,000.00)

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  24. First Reading
    Ordinance
    To authorize an amendment to the 2022 Capital Improvement Budget; to authorize a transfer of funds and appropriation within the Water Bond Fund; to authorize the Director of Public Utilities to renew the professional engineering services agreement with Patrick Engineering for the O’Shaughnessy Hydro Turbine Facilities Improvements Project; and to authorize an expenditure up to $900,842.00 within the Water Bond Fund. ($900,842.00)

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  25. First Reading
    Ordinance
    To authorize the Director of the Department of Finance and Management to establish a contract with Leswego Corp for the purchase of a vehicle mobile column lifts for the Division of Sewerage and Drainage; and to authorize the expenditure of $76,345.32 from the Division of Sewer Operating Fund; ($76,345.32)

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  26. First Reading
    Ordinance
    To authorize an amendment to the 2022 Capital Improvement Budget; to authorize a transfer of cash and appropriation within the Storm Bond Fund; to authorize the Director of Public Utilities to enter into a contract modification with Stantec Consulting Services for the Shanley Drive Basin Project; and to expend up to $48,351.00 from the Storm Bond Fund for the modification. ($48,351.00)

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  27. First Reading
    Ordinance
    To authorize the Director of Public Utilities to modify the professional consulting services agreement with Raftelis Financial Consultants, Inc. for operational review and strategic plan development consulting services; and to authorize the expenditure of $263,920.50 split among the Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds. ($263,920.50)

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  28. First Reading
    Ordinance
    To authorize the Director of Finance and Management to establish a contract with Technology International, Inc. for the purchase of a Hydro Vac Trailer for the Division of Water; and to authorize the expenditure of $81,102.00 from the Water Operating Fund. ($81,102.00)

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  29. First Reading
    Ordinance
    To authorize the Director of the Department of Finance and Management to establish a contract with Sullivan Environmental Technologies, Inc. for the purchase of a Yeomans Scum Ejector Parts for the Division of Sewerage and Drainage; and to authorize the expenditure of $101,792.00 from the Division of Sewer Operating Fund; ($101,792.00)

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  30. First Reading
    Ordinance
    To authorize the Director of the Department of Finance and Management to establish a contract with Utility Truck Equipment, Inc. for the purchase of two (2) 40 foot Bucket Trucks for the Division of Power; and to authorize the expenditure of $566,301.00 from the Division of Electricity Operating Fund; ($566,301.00)

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  31. First Reading
    Ordinance
    To authorize the appropriation and expenditure of up to $3,886.12 of the 2023 Housing Opportunities for People with AIDS (HOPWA) entitlement grant from the U.S. Department of Housing and Urban Development; and to authorize the Director of the Department of Development to execute a Subrecipient Agreement - Not-for-Profit Service Contract with Licking County Coalition for Housing, in an amount up to $3,886.12, for expenses incurred in 2022 that had not been paid ($3,886.12).

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  32. First Reading
    Ordinance
    To authorize the Director of the Department of Development to modify a contract with TFH-EB Inc. dba Water Works; to authorize the expenditure of $100,000.00 from the Development Taxable Bond Fund. ($100,000.00)

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  33. First Reading
    Ordinance
    To authorize the Director of the Department of Development to modify a contract with Charles D Jones dba C2U Construction LLC; and to authorize the expenditure of $75,000.00 from the Development Taxable Bond Fund. ($75,000.00)

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  34. First Reading
    Ordinance
    To authorize the Director of the Department of Development to modify a contract with Evolved Plumbing and Mechanical LLC; and to authorize the expenditure of $100,000.00 from the Development Taxable Bond Fund. ($100,000.00)

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  35. First Reading
    Ordinance
    To authorize the Director of the Department of Development to execute a professional services contract with Sky Nile Consulting LLC in an amount up to $200,000.00 for the purpose of providing marketing, outreach, education, and engagement services; to authorize payment for reasonable food and non-alcoholic beverages for outreach participants; to waive the competitive bidding requirements of the Columbus City Codes; to authorize reimbursement of expenses incurred prior to execution of the purchase order; and to authorize the appropriation and expenditure from the General fund, Neighborhood Initiative subfund. ($200,000.00)

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  36. First Reading
    Ordinance
    To authorize the Director of the Department of Finance and Management, on behalf of the Municipal Court Clerk, to establish a purchase order with TAB Products Company LLC for the purchase of case file folders for the Municipal Court Clerk's Office; to waive the competitive provisions of Columbus City Code; to authorize the expenditure of $78,048.90 from the Municipal Court Clerk General Fund. ($78,048.90)

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  37. First Reading
    Ordinance
    To authorize and direct the Administrating and Presiding Judge of the Franklin County Municipal Court to enter into contract with Avertest for random and instant drug testing; and to authorize the expenditure of up to $465,000.00 for drug testing services from the specialty docket fund. ($465,000.00)

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  38. First Reading
    Ordinance
    To approve the settlement in the case of the City of Long Beach, et al. v. Monsanto Company, et al., Case No. 2:16-cv-03493-FMO-AS and to accept a deposit of $32,414.03 to be deposited into the General Fund. ($32,414.03)

    Updated 6.2.2023 8:25:24 PM UTC

  39. First Reading
    Ordinance
    To authorize and direct the Board of Health to accept grant funds from the Ohio Department of Health and Centers for Disease Control for the FY24 Tobacco Use Prevention and Cessation Grant Program in the amount of $132,000.00; to authorize the appropriation of $132,000.00 and any additional funds from the unappropriated balance of the Health Department Grants Fund; and to authorize the City Auditor to transfer appropriations between object classes for the FY24 Tobacco Use Prevention and Cessation Grant Program.

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  40. First Reading
    Ordinance
    To authorize and direct the Board of Health to accept grant funds from the Ohio Commission on Minority Health in the amount of $52,500.00 and any additional funds for the SFY24 Minority Health grant program; to authorize the appropriation of $52,500.00 and any additional funds from the unappropriated balance of the Health Department Grants Fund; and to authorize the City Auditor to transfer appropriations between object classes for the SFY24 Minority Health grant program. ($52,500.00)

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  41. First Reading
    Ordinance
    To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to enter into a professional services agreement with BBCO Design LLC, to act as an Architect-of-Record to provide architectural, engineering, and construction administrative services for the Department of Public Safety’s Police Substation 19 - Hilltop Area (Sullivant Ave.) Project; and to authorize an expenditure up to $1,472,573.00 within the Safety General Obligations Bond Fund. ($1,472,573.00)

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  42. First Reading
    Ordinance
    To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to modify and extend the professional architectural/engineering services agreement with Energility, LLC to provide services for Phase 2B of the Energy Assessment Retro-Commissioning Study & Professional Services Project; and to authorize an expenditure up to $8,500.00 within the Construction Management Capital Improvements Fund. ($8,500.00)

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  43. First Reading
    Ordinance
    To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Overhead Door Maintenance and Repairs UTC with McKee Door Sales of Columbus, Inc.; and to authorize the expenditure of $1.00. ($1.00)

    Updated 6.2.2023 8:25:24 PM UTC

  44. First Reading
    Ordinance
    To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Unleaded Fuel with Sunoco LLC dba Gladieux Energy; and to authorize the expenditure of $1.00. ($1.00)

    Updated 6.2.2023 8:25:24 PM UTC

  45. Consent
    Ceremonial Resolution
    To Celebrate and Congratulate Jane Scott on Her Retirement

    Updated 6.2.2023 8:25:24 PM UTC

  46. Consent
    Ordinance
    To authorize the Director of Development to modify and extend the agreement, in an amount up to $15,000.00, with Designing Local, LTD. for the purpose of pursuing private grant funding for public art; to authorize the expenditure of up to $15,000.00; and to declare an emergency. ($15,000.00)

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  48. Consent
    Ordinance
    To accept the application (AN22-022) of Jon-David Charlton and Jodi M. Charlton et.al. for the annexation of certain territory containing 32.99± acres in Blendon Township.

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  49. Consent
    Ordinance
    To authorize the Director of the Department of Development to modify the loan documents for Harry L. Macklin, Jr., dba Accurate Auto Center, for the purpose of forgiving the interest on the Building Development Loan and the Working Capital Loan, and to execute any and all documents necessary for the loan modifications; and to declare an emergency. ($0.00)

    Updated 6.2.2023 8:25:24 PM UTC

  50. Consent
    Ordinance
    To authorize the Director of the Department of Technology to enter into contract with Brown Enterprise Solutions, LLC for the renewal of software licenses and maintenance and support for Tableau software; and to authorize the expenditure of $151,355.00 from the Department of Technology, Information Services Division, Information Services Operating Fund. ($151,355.00)

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  51. Consent
    Ordinance
    To authorize the appropriation of $282,222.70 from the unappropriated balance of the Columbus City Schools, Telephone Services subfund, to the Department of Technology, Information Services Division, Information Services Operating fund, Telephone Services subfund to provide funds for the City of Columbus, Columbus City Schools Voice-over-Internet-Protocol telephone project. ($282,222.70)

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  52. Consent
    Ordinance
    To authorize the Director of the Department of Technology, on behalf of the Department of Public Utilities, to enter into a contract with Schneider Electric Smart Grid Solutions LLC/Telvent USA, LLC, for professional services, software licensing and ArcFM software maintenance and support associated with the IVR Responder 10.8.1 upgrade project for the Department of Public Utilities (DPU); in accordance with sole source procurement provisions of the Columbus City Codes; to authorize the expenditure of $290,171.00 from the Department of Technology, Information Services Division, Information Services Operating Fund; and to declare an emergency. ($290,171.00)

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  53. Consent
    Ordinance
    To authorize the Director of the Department of Technology to enter into a non-profit service agreement with 934 Inc. to provide summer programming services; to authorize the expenditure of $12,566.00 from the Information Services Operating Fund; and to declare an emergency. ($12,566.00)

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  54. Consent
    Ordinance
    To amend the 2022 Capital Improvement Budget; to authorize the transfer of funds within the Streets and Highways Bond Fund; to authorize the Director of the Department of Public Service to enter into a professional services contract with DHDC Engineering Consulting Services, Inc. for the Roadway - Subsurface Utility Exploration Services project; and to authorize the expenditure of up to $100,000.00 from the Streets and Highways Bond Fund to pay for this contract. ($100,000.00)

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  55. Consent
    Ordinance
    To amend the 2022 Capital Improvement Budget; to authorize the transfer of funds within the Northland and Other Acquisitions Fund; to authorize the Assistant Director of Public Service to enter into a contract modification with Compass Infrastructure Group, LLC in connection with the Bridge Rehabilitation - General Engineering (2022) project; to authorize the expenditure of up to $125,000.00 from the Northland and Other Acquisitions Fund for the project. ($125,000.00)

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  56. Consent
    Ordinance
    To extinguish a 0.252 acre portion of the above mentioned right-of-way and transfer control of the property to the Recreation and Parks Department. ($0.00)

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  58. Consent
    Ordinance
    To authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement for the purchase of portable radios from Motorola Solutions Inc.; to authorize the expenditure of up to $136,888.77 from the Street Construction, Maintenance, and Repair Fund; and to declare an emergency. ($136,888.77)

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  59. Second Reading
    Ordinance
    To adopt the Vision Zero Columbus Action Plan 2.0, as described herein, as the continued framework for reducing traffic deaths and serious injuries to zero; to authorize the Director of Public Service, on behalf of the City of Columbus, to prepare and submit applications for grant opportunities; and to declare an emergency ($0.00)

    Attachments

    Updated 6.2.2023 8:25:25 PM UTC

  60. Consent
    Ordinance
    To authorize the City Clerk to enter into a grant agreement with Ghana Festival Ohio to support the GhanaFestOhio event; to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund; and to declare an emergency. ($25,000.00)

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  61. Consent
    Ordinance
    To authorize the transfer and expenditure of up to $280,000.00 within the Department of Neighborhoods; to authorize the Director of the Department of Neighborhoods to enter into a sub-recipient grant agreement with the Columbus Urban League in an amount up to $280,000.00 to add needed capacity to address COVID-19 specific services for boys and young men of color and black girls; to authorize the payment of expenses starting May 16, 2023; and to declare an emergency. ($280,000.00)

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  62. Consent
    Ordinance
    To authorize the City Clerk to enter into a grant agreement with All Nations Worship Assembly for the support of the Tomorrow Leader’s Youth Intervention Program; and to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund. ($25,000.00)

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  63. Consent
    Ordinance
    To authorize the Director of the Department of Neighborhoods to enter into grant agreements with the following not-for-profit agencies in support of summer youth employment and programs: The Ohio State University, Africentric Personal Development Shop, Inc and Neighborhood Design Center and to authorize the transfer within the general fund; to authorize an expenditure within the general fund; and to declare an emergency. ($419,852.00)

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  64. Consent
    Ordinance
    To amend Ordinance No. 1382-2023, passed May 15, 2023, to correct an organization name listed in an attachment to the Ordinance; and to declare an emergency.

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  65. Consent
    Ordinance
    To authorize and direct the City Auditor to establish an auditor’s certificate in the amount of $100,000.00 for various expenditures related to property acquisitions and asset management services within the Recreation and Parks Department; to authorize the Director of the Recreation and Parks Department to enter into multiple future professional service contracts as previously authorized in Ordinance 2467-2022; and to authorize the expenditure of $100,000.00 from the Recreation and Parks Voted Bond Fund. ($100,000.00)

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  66. Consent
    Ordinance
    To authorize the Director of Recreation and Parks to enter into contract with Stefanie Steward-Young & Associates to provide consulting management services for the Columbus Recreation and Parks Foundation; to authorize the expenditure of $100,000.00 from the Recreation and Parks Operating Fund; and to declare an emergency. ($100,000.00)

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  67. Second Reading
    Ordinance
    To authorize the Director of Recreation and Parks to enter into non-profit grant agreements with various organizations in support of summer programming to youth; to authorize the expenditure of $242,775.00 from the Recreation and Parks Operating Fund. ($242,775.00)

    Attachments

    Updated 6.2.2023 8:25:25 PM UTC

  68. Consent
    Ordinance
    To authorize the Director of the Office of Education to enter into a contract with the Crane Center for Early Childhood Research and Policy at the Ohio State University for the 2023 Summer Success Program, to enhance the kindergarten readiness of entering kindergarteners through educational summer materials; to authorize the use of unspent funds from a 2022 contract; and to declare an emergency. ($0.00)

    Updated 6.2.2023 8:25:24 PM UTC

  69. Consent
    Ordinance
    To authorize the Executive Director of the Office of Education to enter into a contract with Columbus Early Learning Centers to plan and implement the 2023 Summer Success Program at the Hilltop early Learning Center, a four-week intensive summer readiness ‘camp’ for children without prior early childhood education experience needed for the achievement of the Mayor’s goal that every child is ready for kindergarten; to authorize the expenditure of $345,000.00 from the General Fund; and to declare an emergency. ($345,000.00)

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  70. Consent
    Ordinance
    To authorize an amendment to the 2022 Capital Improvement Budget; to authorize the transfer of cash between projects within the Sanitary Bond Fund; to authorize the Director of Public Utilities to enter into a professional services contract with Arcadis U.S., Inc. for the Southerly Waste Water Treatment Plant Variable Frequency Drive & Harmonic Filter Upgrades project; and to authorize the expenditure of up to $443,624.94 from the Sanitary Bond Fund. ($443,624.94)

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  71. Consent
    Ordinance
    To authorize the Director of the Department of Public Utilities to enter into contract with Johnson Controls Fire Protection LP (formerly SimplexGrinnell LP) for life safety system maintenance services for the Division of Sewerage and Drainage in accordance with the provisions of Sole Source procurement of the Columbus City Codes; and to authorize the expenditure of $89,119.33 from the Sanitary Sewer Operating Fund. ($89,119.33)

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  72. Consent
    Ordinance
    To authorize the Director of the Department of Finance and Management to establish a purchase order with Fyda Freightliner Columbus, Inc. in the amount of $272,228.00 for the purchase of one (1) Single Axle CNG Dump Truck with snow removal equipment from an established Universal Term Contract for the Division of Water; and to authorize the expenditure of $272,228.00 from the Water Operating Fund. ($272,228.00).

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  73. Consent
    Ordinance
    To authorize the Director of the Department of Finance and Management to establish a contract with Jerry Pate Turf & Irrigation, Inc. dba Century Equipment, Inc. to purchase a Batwing Mower for the Division of Water; and to authorize the expenditure of $94,095.07 from the Water Operating Fund. ($94,095.07)

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  74. Consent
    Ordinance
    To authorize the Director of the Department of Public Utilities to modify and extend the electric power system maintenance services contract with Roberts Service Group, Inc. for the Department of Public Utilities, Division of Power; and to authorize the expenditure of $900,000.00 from the Electricity Operating Fund. ($900,000.00)

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  75. 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 Rental of Construction Equipment with an Operator for the Division of Sewerage and Drainage; and to authorize the expenditure of $150,700.00 from the Sewerage Operating Fund. ($150,700.00)

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  76. 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 Ready Mix Concrete for the Division of Sewerage and Drainage, Compost Facility; and to authorize the expenditure of $60,000.00 from the Sewerage Operating Fund. ($60,000.00)

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  77. Consent
    Ordinance
    To authorize the Director of Public Utilities to modify the Master Services Agreement with American Municipal Power, Inc. (AMP) to authorize AMP to purchase wholesale electricity through block power purchases for a term beginning with execution of the modification and ending no later than December 31, 2025; and to declare an emergency. ($0.00)

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  78. Consent
    Ordinance
    To authorize the Director of the Department of Public Utilities to modify an existing water service agreement with the City of Worthington, Ohio, and to update the water service boundary to be consistent with the sewer service boundary. ($0.00)

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  79. Consent
    Ordinance
    To authorize the Director of Finance and Management to enter into a not-for-profit service agreement with the Legal Aid Society of Columbus to support legal resources for freelance workers facing nonpayment; and to authorize an appropriation and expenditure within the Public Safety Initiatives subfund. ($10,000.00)

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  80. Consent
    Ordinance
    To amend the 2022 Capital Improvement Budget; to authorize the City Auditor to transfer funds within the Development Taxable Bond Fund; to authorize the Director of the Department of Development to enter into a service contract with Mann Roofing & Construction LLC for an amount up to $175,000.00 for the Division of Housing’s Roof Replacement program; to authorize the expenditure of up to $175,000.00 from the Development Taxable Bond Fund; and to declare an emergency. ($175,000.00).

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  81. Consent
    Ordinance
    To amend the 2022 Capital Improvement Budget; to authorize the City Auditor to transfer funds within the Development Taxable Bond Fund; to authorize the Director of the Department of Development to enter into a service contract with Revere Roofing Company, Inc. for an amount up to $150,000.00 for the Division of Housing’s Roof Replacement program; to authorize the expenditure of up to $150,000.00 from the Development Taxable Bond Fund; and to declare an emergency. ($150,000.00).

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  82. Consent
    Ordinance
    To amend the 2022 Capital Improvement Budget; to authorize the City Auditor to transfer funds within the Development Taxable Bond Fund; to authorize the Director of the Department of Development to enter into a service contract with Shamrock Asphalt Services LLC for an amount up to $175,000.00 for the Division of Housing’s Roof Replacement program; to authorize the expenditure of up to $175,000.00 from the Development Taxable Bond Fund; and to declare an emergency. ($175,000.00).

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  83. Consent
    Ordinance
    To authorize the Municipal Court Clerk to enter into a renewal contract with ITPartners+ for data storage services for the Franklin County Municipal Court; to authorize the expenditure of $71,658.00 from the Municipal Court Clerk Computer Fund. ($71,658.00)

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  84. Consent
    Ordinance
    To authorize an appropriation of $400,000.00 from the Municipal Court Clerk Collection Fund; to authorize the Municipal Court Clerk to enter into the second year of three-year contracts with Apelles LLC, Capital Recovery Systems Inc., Linebarger, Goggan, Blair & Sampson LLP and The Law Offices of Robert A. Schuerger Co., LPA for the provision of collection services; to authorize an expenditure up to $400,000.00 from the Municipal Court Clerk Collection Fund. ($400,000.00)

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  85. 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. ($200,000.00)

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  86. Consent
    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 $85,758.30 from the unappropriated balance of the general government grant fund to provide OCSS upgrades and equipment; to authorize the expenditure of $75,000.00 from the general government grant fund; to authorize the Administrative and Presiding Judge of the Franklin County Municipal Court to enter into contract with StepMobile LLC in the amount of $75,000.00 from the grant funds; and to declare an emergency. ($85,758.30)

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  87. Consent
    Ordinance
    To authorize the City Attorney to modify an existing contract with LexisNexis; to authorize the expenditure of up to $1,540.00 from the General Operating Fund and Employee Benefits Fund; and to declare an emergency. ($1,540.00)

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  88. Consent
    Ordinance
    To authorize the Board of Health to accept a grant from The Ohio State University in the amount of $68,400.00; to authorize the appropriation of $68,400.00 to the Health Department in the Health Department Grants Fund; and to declare an emergency. ($68,400.00)

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  89. Consent
    Ordinance
    To authorize the Board of Health to accept a grant from the ADAMH Board of Franklin County in the amount of $55,992.54; to authorize the appropriation of $55,992.54 to the Health Department in the Health Department Grants Fund; and to declare an emergency. ($55,992.54)

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  90. Consent
    Ordinance
    To authorize the Board of Health to enter into a contract with Gatehouse Media Partners, Inc., for media campaign services the period of May 22, 2023 to February 28, 2024; to authorize the expenditure of $125,000.00 from the Health Operating fund to pay the costs thereof; and to declare an emergency. ($125,000.00).

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  91. Consent
    Ordinance
    To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Nexplanon (Etonogestrel Implant) with Theracom, LLC, in accordance with the sole source provisions of the Columbus City Codes; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00).

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  92. Consent
    Ordinance
    To authorize and direct the Board of Health to accept a grant from the Ohio Department of Health to fund the Enhanced Gonococcal Isolate Surveillance Project (eGISP) grant program; to authorize the appropriation of $25,000.00 from the unappropriated balance of the Health Department grant fund; and to declare an emergency. ($25,000.00)

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  93. Consent
    Ordinance
    To authorize and direct the City Auditor to transfer $112,666.80 of cash and appropriation within various projects of the Safety Voted Bond Fund; to amend the 2022 Capital Improvement Budget; to authorize and direct the Finance and Management Director to issue a purchase order to Redd Public Safety Equipment for the purchase of new inflatable rescue boats and accessories for use by the Division of Fire; to authorize the expenditure of $112,666.80 from the Safety Voted Bond Fund; and to declare an emergency. ($112,666.80)

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  94. Consent
    Ordinance
    To authorize the Director of Finance and Management to associate General Budget Reservation(s) resulting from this ordinance with the appropriate universal term contract(s) purchase agreement(s) with George Byers Sons Inc. on behalf of the Department of Public Safety, Division of Fire, for the purchase of vehicles for use in Wellness and Diversity Bureaus; to authorize the expenditure of $80,000.00 from the General Fund; and to declare an emergency. ($80,000.00)

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  95. Consent
    Ordinance
    To authorize the appropriation of $105,000.00 within the Special Income Tax Fund; to authorize the Director of the Department of Public Safety to pay an amount not to exceed $105,000.00 to Air Flite Inc. for serving as a broker in the sale of a Division of Police Bell helicopter Bell 407GXi helicopter serial number 54906 authorized by Ordinance No. 1217-2022; to authorize the Director of Public Safety to execute all such documents necessary to consummate the sale of the Division of Police Helicopter; to authorize the expenditure of an amount not to exceed $105,000.00; to waive the relevant provisions of Columbus City Codes, 1959, pertaining to the sale of city-owned personal property; and to declare an emergency ($105,000.00)

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  96. Consent
    Ordinance
    To authorize the Director of the Department of Public Safety, on behalf of the Division of Support Services, to enter into a contract with Medical Priority Consultants Inc., DBA Priority Dispatch, for maintenance services required for the City's 911 Emergency Dispatching system in accordance with the sole source provisions of the Columbus City Codes; to authorize the expenditure of $66,867.00 from the general fund; and to declare an emergency. ($66,867.00)

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  97. Consent
    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 Agreement for Refuse Litter Containers for the Division of Refuse Collection with Paris Site Furnishings and Outdoor Fitness; to authorize the appropriation and expenditure of up to $700,000.00 from the Community Development Block Grant Fund for these containers; and to declare an emergency. ($700,000.00)

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  98. Consent
    Ordinance
    To authorize the Director of Public Utilities to renew a contract with Superior Building Services, LLC for boiler maintenance services at various Department of Public Utilities, Division of Sewerage and Drainage and Division of Water facilities; and to authorize the expenditure of $450,000.00 from the Sewer Operating Sanitary Fund and $30,000.00 from the Water Operating Fund. ($480,000.00)

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  99. Consent
    Ordinance
    To authorize the Director of the Department of Public Utilities to enter into contract, in accordance with sole-source provisions of City Code, with GE Digital LLC for the maintenance of GE Advantage (aka Global Care) software licenses and maintenance support for the Division of Sewerage and Drainage, and to authorize the expenditure of $185,867.27 from the Sewer Operating Sanitary Fund. ($185,867.27)

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  100. Consent
    Ordinance
    To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Vehicle Towing with Eitels Towing Service, Inc.; and to authorize the expenditure of $1.00. ($1.00)

    Updated 6.2.2023 8:25:24 PM UTC

  101. Consent
    Ordinance
    To authorize the City Treasurer to modify its contract for banking services with Huntington Merchant Services; to authorize the expenditure of up to $150,000.00 from the general fund; and to declare an emergency. ($150,000.00)

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  102. Consent
    Ordinance
    To authorize the expenditure of $789,514.00 from ARPA Fund 2209; to authorize the Director of the Department of Finance and Management to modify the existing subaward with Capital Crossroads Special Improvement District to increase the budget by $789,514.00; to authorize the Director of the Department of Finance and Management to extend the contract period of performance with Capital Crossroads Special Improvement District; and to and declare an emergency. ($789,514.00)

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  103. 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 C.D. Whitfield Company LLC for the Reeb Avenue Center Boiler Replacement Project; to authorize the appropriation and expenditure of funds in an amount up to $127,646.00 within the Community Development Block Grant Fund (CDBG); and to declare an emergency. ($127,646.00)

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  104. Consent
    Ordinance
    To authorize the Finance and Management Director to enter into a contract for the option to purchase Commercial Interior Space Design Services and Furniture Procurement Services with Workspace Ohio LLC, dba Dupler Office; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00).

    Updated 6.2.2023 8:25:24 PM UTC

  105. Consent
    Ordinance
    To authorize the Finance and Management Director to modify and extend three (3) Universal Term Contracts for the option to purchase Office Supplies, Accessories and Papers with HiTouch Business Services LLC, Key 4 Cleaning Supplies Inc. and Sterling Paper Company, and to declare an emergency.

    Updated 6.2.2023 8:25:24 PM UTC

  106. Consent
    Ordinance
    To authorize the issuance and sale of a special assessment bond anticipation note in the amount of $382,000.00 for the Freeway/Kingshill Street Lighting Assessment Project; and to declare an emergency ($382,000.00). Section 44-1(b)

    Updated 6.2.2023 8:25:24 PM UTC

  107. Second Reading
    Ordinance
    To authorize the Director of the Department of Technology to enter into a non-profit service agreement with the Columbus College of Art and Design to provide summer programming services; to authorize the expenditure of $51,700.00 from the Information Services Operating Fund; and to declare an emergency. ($51,700.00)

    Attachments

    Updated 6.2.2023 8:25:25 PM UTC

  108. Second Reading
    Ordinance
    To amend the 2022 Capital Improvement Budget; to authorize the transfer of funds within the Streets and Highways Bond Fund; to authorize the Director of the Department of Public Service to enter into a professional services contract with EMH&T for the Roadway - Livingston Avenue - 18th Street to Nelson Road project; to authorize the expenditure of up to $1,700,000.00 from the Streets and Highways Bond Fund to pay for this contract; and to declare an emergency. ($1,700,000.00)

    Attachments

    Updated 6.2.2023 8:25:25 PM UTC

  109. Second Reading
    Ordinance
    To amend the 2022 Capital Improvement budget; to authorize the transfer of funds within the Streets and Highways Bond Fund; to appropriate funds within the Federal Transportation Grants Fund; to authorize the Director of Public Service to enter into contract with Complete General Construction Company for the Intersection - Cleveland Avenue - 5th Avenue to Lehner Road project; to authorize the expenditure of up to $1,351,179.00 from the Streets and Highways Bond Fund and the Federal Transportation Grants Fund for the project; to repay any unused grant funds at the end of the grant period; and to declare an emergency. ($1,351,179.00)

    Attachments

    Updated 6.2.2023 8:25:25 PM UTC

  110. Second Reading
    Ordinance
    To authorize the Director of the Department of Public Service to expend up to $25,000,000.00 from the Streets and Highways Bond Fund for the Roadway Improvements - I-70/71 South and East Freeway project; and to declare an emergency. ($25,000,000.00)

    Attachments

    Updated 6.2.2023 8:25:25 PM UTC

  111. Second Reading
    Ordinance
    To authorize the Department of Neighborhoods to modify an existing agreement with the Neighborhood Design Center; to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund; and to declare an emergency. ($300,000.00)

    Attachments

    Updated 6.2.2023 8:25:25 PM UTC

  112. Second Reading
    Ordinance
    To authorize and direct the City Auditor to set up a certificate in the amount of $1,545,000.00 for the purchase of equipment and vehicles for the Recreation and Parks Department; to authorize and direct the Director of Finance and Management to enter into various contracts for the purchase of equipment and vehicles on behalf of the Recreation and Parks Department; to authorize the transfer of $1,545,000.00 within the Recreation and Parks Voted Bond Fund, to authorize the amendment of the 2022 Capital Improvements Budget; and to authorize the expenditure of $1,545,000.00 from the Recreation and Parks Voted Bond Fund. ($1,545,000.00)

    Attachments

    Updated 6.2.2023 8:25:25 PM UTC

  113. Second Reading
    Ordinance
    To authorize the Director of the Department of Recreation and Parks to enter into contract with Pavement Protectors DBA M&D Blacktop and Anser Advisory for the Hard Surface Improvements 2022-2023 Project; to authorize the transfer of $1,599,725.63 within the Recreation and Parks Voted Bond Fund, to authorize the amendment of the 2022 Capital Improvements Budget; to authorize the expenditure of $1,599,725.63 from the Recreation and Parks Voted Bond Fund; and to declare an emergency. ($1,599,725.63)

    Attachments

    Updated 6.2.2023 8:25:25 PM UTC

  114. Second Reading
    Ordinance
    To authorize the Director of Recreation and Parks to enter into a grant agreement with the Ohio Department of Transportation for the Franklinton Loop - Souder Avenue Trail Connector Project and accept a grant in the amount of $4,294,938.00; to authorize the Director of Recreation and Parks to enter into contract with Complete General Construction for the Franklinton Loop - Souder Avenue Trail Connector Project; to authorize the appropriation of $4,294,938.00 in the Recreation and Parks Grant Fund ; to authorize the amendment of the 2022 Capital Improvements Budget; to authorize the transfer of $3,470,053.85 within the Recreation and Parks Voted Bond Fund; and to declare an emergency. ($7,764,991.85)

    Attachments

    Updated 6.2.2023 8:25:25 PM UTC

  115. Second Reading
    Ordinance
    To authorize an amendment to the 2022 Capital Improvement Budget; to authorize the appropriation and transfer of funds from the Water System Reserve Fund to the Water Supply Revolving Loan Account Fund; to authorize the Director of the Department of Public Utilities to enter into a construction contract with Kokosing Industrial, Inc., for the PAWP - Lime Slaker & Soda Ash Feeder Replacement project; to authorize the appropriation and expenditure of up to $11,783,000.00 from the Water Supply Revolving Loan Account Fund for the contract; and to authorize the expenditure of up to $2,000.00 from the Water Bond Fund to pay for prevailing wage services for the project. ($11,785,000.00)

    Attachments

    Updated 6.2.2023 8:25:25 PM UTC

  116. Second Reading
    Ordinance
    To authorize the Director of the Department of Public Utilities to enter into a contract with Red Clay Consulting, Inc. for managed and project services related to Oracle’s customer cloud service meter data management system; to waive the competitive bidding provisions of City Code; and to authorize the expenditure of $900,970.00 split among the Electricity, Water, and Sanitary Sewer Operating Funds. ($900,970.00)

    Attachments

    Updated 6.2.2023 8:25:25 PM UTC

  117. Second Reading
    Ordinance
    To authorize the Director of the Department of Building and Zoning Services to enter into contract with 3SG Plus, LLC, for the purchase of document conversion services from 3SG Plus, LLC; to waive the competitive bidding provisions of the Columbus City Codes; to authorize that this contract begin retroactively on April 1, 2023; to authorize the expenditure of $149,960.00 from the Development Services Fund; and to declare an emergency. ($149,960.00)

    Attachments

    Updated 6.2.2023 8:25:25 PM UTC

  118. Second Reading
    Ordinance
    To authorize and direct the Director of the Department of Public Safety, on behalf of the Division of Support Services, to enter into a contract with Motorola Solutions Inc. for the maintenance and support of the City's 800MHz radio P-25 digital system in accordance with the sole source provisions of the Columbus City Codes; to authorize an expenditure of $1,050,425.00 from Public Safety's General Fund budget.($1,050,425.00).

    Attachments

    Updated 6.2.2023 8:25:25 PM UTC

  119. Second Reading
    Ordinance
    To authorize the Director of the Department of Public Service to execute a professional services contract with Trane U.S., Inc.; to authorize the expenditure of up to $66,000.00 from the Construction Management Capital Improvements Fund ($66,000.00); to authorize the expenditure of $150,000.00 from the Division of Refuse Collection General Fund ($150,000.00); to authorize the waiver of the competitive bidding requirements of the Columbus City Codes; and to declare an emergency. ($216,000.00)

    Attachments

    Updated 6.2.2023 8:25:25 PM UTC

  120. Second Reading
    Ordinance
    To authorize the Director of the Department of Finance and Management to enter into a non-profit service contract with Impact Community Action for implementation of the Empowered! Program, a clean-energy jobs program and neighborhood energy efficiency measures; to authorize the transfer of $2,680,000.00 from the General Fund to the Sustainable Columbus Fund; to authorize the appropriation of $2,680,000.00 within the Sustainable Columbus Fund; to authorize the expenditure of $2,680,000.00 from the Sustainable Columbus Fund; and to declare an emergency. ($2,680,000.00)

    Attachments

    Updated 6.2.2023 8:25:25 PM UTC

  121. Second Reading
    Ordinance
    To rezone 2600 LAUFFER RAVINES DR. (43231), being 1.66± acres located on the north and south side of Lauffer Ravine Drive, 145± east of Lauffer Road, From: C-2, Commercial District, To: AR-12, Apartment Residential District (Rezoning #Z22-093).

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  122. Consent
    Ceremonial Resolution
    To Honor, Recognize, and Celebrate the Life of Marcus Marquis Payne.

    Updated 6.2.2023 8:25:24 PM UTC

  123. In Council
    Ceremonial Resolution
    To recognize the 100th Anniversary of the Junior League of Columbus.

    Updated 6.2.2023 8:25:23 PM UTC

  125. Consent
    Appointment
    Appointment of Chris Naegele, 3359 Everson Road East, Columbus, OH 43232, to serve on the Wage Theft Prevention and Enforcement Commission, replacing Justin McAllister, with a new term expiration date of March 31, 2026 (resume attached).

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  126. Consent
    Appointment
    Appointment of Jorge Barrios, 5227 Estuary Ln., Dublin, OH 43016, to serve on the Wage Theft Prevention and Enforcement Commission, replacing Tyler Ford, with a term expiration date of March 31, 2024.

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  127. Consent
    Appointment
    Appointment of Michael Kehlmeier, 66 King Avenue, Columbus, OH 43201, to serve on the University Area Commission, with a new term start date of January 18, 2023 and an expiration date of January 21, 2026 (resume attached).

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  128. Consent
    Appointment
    Appointment of Jaclyn Carr, 4694 Riverwood Drive, Hilliard, OH 43026, to serve on the Westland Area Commission, replacing Kimberly Hehman, with a new term start date of April 19, 2023 and an expiration date of December 31, 2023 (resume attached).

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  129. Consent
    Appointment
    Appointment of Gavin French, 860 Geneva Avenue, Columbus, OH 43223, to serve on the Southwest Area Commission, replacing Jacob Barker, with a new term start date of May 9, 2023 and an expiration date of September 10, 2024 (resume attached).

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  130. Consent
    Appointment
    Appointment of Eli Bohnert, 2373 Quarry Valley Road, Columbus, OH 43204, to serve on the West Scioto Area Commission, with a new term start date of May 15, 2023 and expiration date of May 15, 2026 (resume attached).

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  131. Consent
    Appointment
    Appointment of Kristen McKinley, 3656 Cannongate Drive, Columbus, OH 43228, to serve on the West Scioto Area Commission, with a new term start date of May 15, 2023 and expiration date of May 15, 2026 (resume attached).

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  132. Consent
    Appointment
    Appointment of Leyila Cabus, 3664 Grimes Drive, Columbus, OH 43204, to serve on the West Scioto Area Commission, with a new term start date of May 15, 2023 and expiration date of May 15, 2026 (resume attached).

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  133. Consent
    Appointment
    Appointment of Connie Miller, 280 Reeb Avenue, Columbus, OH 43207 to serve on the Far South Columbus Area Commission, with a new term start date of October 1, 2022 and an expiration date of December 31, 2025 (resume attached). (Term extension.)

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  134. Consent
    Appointment
    Appointment of Rosaline Mbae, 1933 E Dublin Granville Road, #179, Columbus, OH 43229, to serve on the Northeast Area Commission, replacing Aaron Woosley, with a new term start date of February 2, 2023 and an expiration date of December 31, 2025 (resume attached).

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  135. In Council
    Communication
    THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE CITY CLERK'S OFFICE AS OF WEDNESDAY, MAY 31, 2023 Transfer Type: D5A D6 To: RB Columbus Downtown LLC & Flrs 5 Thru 16 36 E Gay St 1st Fl & Mezz Columbus, OH 43215 From: Buckeye Hotel Inc. & Flrs 5 Thru 16 Columbus, OH 43215 Permit #: 7146260 New Type: D1 D3 To: 1439 Alch LLC 1439 Grandview Av Columbus, OH 43212 Permit #: 65473440001 New Type: D1 To: Cave Bar & Lounge LLC 122 E Main ST Columbus, OH 43215 Permit #: 1405411 New Type: D5 To: Gooseegg LLC DBA Dantes Pizza 3586 Indianola Av Columbus, OH 43214 Permit #: 3255875 New Type: D2 To: Seitans Realm LLC DBA Seitans Realm 1st Fl & Bsmnt 3494 & 3496 N High St Columbus, OH 43214 Permit #: 7948227 New Type: D1 To: Chipolte Mexican Grill of Colorado LLC DBA Chipolte Mexican Grill #4176 1195 Olentangy River Road Columbus, OH 43212 Permit #: 14374152120 Advertise Date: 6/10/23 Agenda Date: 6/5/23 Return Date: 6/15/23

    Updated 6.2.2023 8:25:23 PM UTC

  136. Second Reading
    Ordinance
    To grant a Variance from the provisions of Sections 3332.38(H), Private garage; 3332.05(A)(4), Area district lot width requirements; 3332.14, R-2F area district requirements; 3332.25 Maximum side yards required; 3332.26(C), Minimum side yard permitted; 3332.26(E), Minimum side yard permitted; and 3332.38(G), Private garage, of the Columbus City Codes; for the property located at 275 E. WHITTIER ST. (43206), to permit habitable space above a detached garage with reduced development standards in the R-2F, Residential District (Council Variance #CV22-158).

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  137. 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 3312.49(C), Minimum number of parking spaces required, of the Columbus City Codes; for the property located at 1317-1319 E. 17TH AVE. (43211), to permit a two-unit dwelling with reduced development standards in the R-3, Residential District (Council Variance #CV22-127).

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  138. Consent
    Ordinance
    To authorize the City Clerk to enter into a grant agreement with Empowering Latinas Leadership Academy to support their next cycle of professional development programming for Latinas in Columbus; to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund; and to declare an emergency. ($20,000.00)

    Attachments

    Updated 6.2.2023 8:25:24 PM UTC

  139. Consent
    Resolution
    To Honor, Recognize, and Celebrate the Life of Don A. Sellers and to Extend our Sincerest Condolences to his Family and Friends

    Updated 6.2.2023 8:25:24 PM UTC

  140. Second Reading
    Ordinance
    To authorize the Director of the Department of Recreation and Parks to enter into non-profit grant agreements with various organizations in support of summer programming to youth; to authorize the transfer of $150,000.00 within the Recreation and Parks Operating Fund, to authorize the expenditure of $442,775.00 from the Recreation and Parks Operating Fund; and to declare an emergency. $442,775.00

    Attachments

    Updated 6.2.2023 8:25:25 PM UTC

  141. In Council
    Resolution
    To recognize June as Gun Violence Awareness Month in the City of Columbus and recognize the work of Moms Demand Action

    Updated 6.2.2023 8:25:23 PM UTC

  142. Consent
    Ceremonial Resolution
    To Recognize the Community Service Work of the Miss Black Ohio America Pageant

    Updated 6.2.2023 8:25:24 PM UTC

  143. In Council
    Ceremonial Resolution
    To recognize and celebrate the week of June 5 - June 9, 2023 as the forty fifth annual observance of Leadership Week in Columbus by the National Management Association and its Columbus Public Service Chapter.

    Updated 6.2.2023 8:25:23 PM UTC

  144. Second Reading
    Ordinance
    To adopt a Capital Improvements Budget for the twelve months ending December 31, 2023 or until such a time as a new Capital Improvements Budget is adopted, establishing a project budget for capital improvements requiring legislative authorization in 2023; to repeal Ordinance No. 1896-2022, as amended; and to declare an emergency.

    Attachments

    Updated 6.2.2023 8:25:25 PM UTC

  145. Second Reading
    Ordinance
    To authorize the appropriation of $70,000.00 in the general fund to the Department of Public Safety, on behalf of the Columbus Division of Police, for the Teens and Police Service (TAPS) Academy mentorship program; to authorize an expenditure for the performance of the TAPS program; and to declare an emergency. ($90,000.00)

    Attachments

    Updated 6.2.2023 8:25:25 PM UTC

  146. Second Reading
    Ordinance
    To authorize the City Clerk to enter into a contract with House of Media to plan the 2023 Hispanic Heritage Month events; to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund; and to declare an emergency. ($45,000.00)

    Attachments

    Updated 6.2.2023 8:25:25 PM UTC

  147. Second Reading
    Ordinance
    To authorize an appropriation of $100,000.00 to the Department of Public Safety within the Public Safety Initiatives subfund to purchase materials and supplies for Public Safety Week 2023 activities; to authorize payment for reasonable food and non-alcoholic beverages for Public Safety Week participants; and to declare an emergency.

    Attachments

    Updated 6.2.2023 8:25:25 PM UTC

Zoning Committee
6.12.2023 6:30 PM ET Agenda

Filters for matters

  1. Second Reading
    Ordinance
    To rezone 2600 LAUFFER RAVINES DR. (43231), being 1.66± acres located on the north and south side of Lauffer Ravine Drive, 145± east of Lauffer Road, From: C-2, Commercial District, To: AR-12, Apartment Residential District (Rezoning #Z22-093).

    Attachments

    Updated 5.31.2023 6:15:45 PM UTC

  2. 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 3312.49(C), Minimum number of parking spaces required, of the Columbus City Codes; for the property located at 1317-1319 E. 17TH AVE. (43211), to permit a two-unit dwelling with reduced development standards in the R-3, Residential District (Council Variance #CV22-127).

    Attachments

    Updated 5.31.2023 6:15:45 PM UTC

  3. Second Reading
    Ordinance
    To grant a Variance from the provisions of Sections 3332.38(H), Private garage; 3332.05(A)(4), Area district lot width requirements; 3332.14, R-2F area district requirements; 3332.25 Maximum side yards required; 3332.26(C), Minimum side yard permitted; 3332.26(E), Minimum side yard permitted; and 3332.38(G), Private garage, of the Columbus City Codes; for the property located at 275 E. WHITTIER ST. (43206), to permit habitable space above a detached garage with reduced development standards in the R-2F, Residential District (Council Variance #CV22-158).

    Attachments

    Updated 5.31.2023 6:15:45 PM UTC

Zoning Committee
6.5.2023 6:30 PM ET Agenda

Filters for matters

  1. Second Reading
    Ordinance
    To amend Ordinance #1714-2008, passed December 8, 2008 (Z08-040), for property located at 1041-1101 BETHEL RD. (43220), by repealing Section 3 and replacing with a new Section 3 to modify the CPD text and plan as it pertains to the addition of an outdoor patio for eating and drinking (Rezoning Amendment #Z08-040A).

    Attachments

    Updated 5.24.2023 6:05:00 PM UTC

  2. Second Reading
    Ordinance
    To rezone 3245 E. 5TH AVE. (43219), being 1.60± acres located on the south side of East 5th to Stelzer Road, 450± feet west of Stelzer Road, From: R-4, Residential District, To: M, Manufacturing District (Rezoning #Z22-098).

    Attachments

    Updated 5.24.2023 6:05:00 PM UTC

  3. Second Reading
    Ordinance
    To grant a Variance from the provisions of Sections 3369.02, Permitted uses; 3312.13, Driveway; 3312.15, Dumpster area; 3312.19, Lighting; 3312.21, Landscaping and screening; 3312.23, Maintenance; 3312.25, Maneuvering; 3312.27, Parking setback line; 3312.29, Parking space; 3312.39, Striping and marking; 3312.41, Access and circulation; 3312.43, Required surface for parking; 3312.45, Wheel stop device; 3312.49, Minimum numbers of parking spaces required; 3312.51, Loading space; 3321.01, Dumpster area; and 3369.04, Required conditions, of the Columbus City Codes; for the property located at 399 HAUL RD. (43207), to permit outdoor automobile storage with reduced development standards in the EQ, Excavation and Quarrying District (Council Variance #CV21-027).

    Attachments

    Updated 5.24.2023 6:05:00 PM UTC

  4. Second Reading
    Ordinance
    To grant a Variance from the provisions of Section 3363.01, M-manufacturing districts for the property located at 803 N. 4TH ST. (43215), to permit one live-work unit in the M, Manufacturing District (Council Variance # CV23-028).

    Attachments

    Updated 5.24.2023 6:05:00 PM UTC

  5. 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 3312.49(C) Minimum number of parking spaces required, of the Columbus City Codes; for the property located at 617 S. OHIO AVE. (43205), to permit a two-unit dwelling with reduced development standards in the R-3, Residential District (Council Variance #CV22-146).

    Attachments

    Updated 5.24.2023 6:05:00 PM UTC

  6. Second Reading
    Ordinance
    To grant a Variance from the provisions of Sections 3356.03, C-4 permitted uses; and 3372.604, Setback requirements, of the Columbus City Codes; for the property located at 1048 PARSONS AVE. (43206), to permit accessory storage with a reduced parking setback in the C-4, Commercial District (Council Variance #CV23-002).

    Attachments

    Updated 5.24.2023 6:05:33 PM UTC

Columbus City Council
5.22.2023 5:00 PM ET Agenda Minutes

Filters for matters

  1. Referred to Committee
    Ordinance
    To accept the application (AN22-019) of Repar Properties, LLC & Konkus Marc A & Konkus Andrea L. for the annexation of certain territory containing 7.80± acres in Norwich Township.

    Read for the First Time

    Attachments

    Updated 5.22.2023 11:03:54 PM UTC

  2. Consent
    Ordinance
    To accept the application (AN22-021) of QSI Properties LLC for the annexation of certain territory containing 0.48± acres in Mifflin Township.

    Read for the First Time

    Attachments

    Updated 5.22.2023 11:03:54 PM UTC

  3. Consent
    Ordinance
    To accept the application (AN22-022) of Jon-David Charlton and Jodi M. Charlton et.al. for the annexation of certain territory containing 32.99± acres in Blendon Township.

    Read for the First Time

    Attachments

    Updated 5.22.2023 11:03:54 PM UTC

  4. Consent
    Ordinance
    To authorize the Director of the Department of Technology to enter into contract with Brown Enterprise Solutions, LLC for the renewal of software licenses and maintenance and support for Tableau software; and to authorize the expenditure of $151,355.00 from the Department of Technology, Information Services Division, Information Services Operating Fund. ($151,355.00)

    Read for the First Time

    Attachments

    Updated 5.22.2023 11:03:54 PM UTC

  5. Consent
    Ordinance
    To authorize the appropriation of $282,222.70 from the unappropriated balance of the Columbus City Schools, Telephone Services subfund, to the Department of Technology, Information Services Division, Information Services Operating fund, Telephone Services subfund to provide funds for the City of Columbus, Columbus City Schools Voice-over-Internet-Protocol telephone project. ($282,222.70)

    Read for the First Time

    Attachments

    Updated 5.22.2023 11:03:54 PM UTC

  6. Consent
    Ordinance
    To amend the 2022 Capital Improvement Budget; to authorize the transfer of funds within the Streets and Highways Bond Fund; to authorize the Director of the Department of Public Service to enter into a professional services contract with DHDC Engineering Consulting Services, Inc. for the Roadway - Subsurface Utility Exploration Services project; and to authorize the expenditure of up to $100,000.00 from the Streets and Highways Bond Fund to pay for this contract. ($100,000.00)

    Read for the First Time

    Attachments

    Updated 5.22.2023 11:03:54 PM UTC

  7. Consent
    Ordinance
    To amend the 2022 Capital Improvement Budget; to authorize the transfer of funds within the Northland and Other Acquisitions Fund; to authorize the Assistant Director of Public Service to enter into a contract modification with Compass Infrastructure Group, LLC in connection with the Bridge Rehabilitation - General Engineering (2022) project; to authorize the expenditure of up to $125,000.00 from the Northland and Other Acquisitions Fund for the project. ($125,000.00)

    Read for the First Time

    Attachments

    Updated 5.22.2023 11:03:54 PM UTC

  8. Consent
    Ordinance
    To extinguish a 0.252 acre portion of the above mentioned right-of-way and transfer control of the property to the Recreation and Parks Department. ($0.00)

    Read for the First Time

    Attachments

    Updated 5.22.2023 11:03:54 PM UTC

  9. Consent
    Ordinance
    To extinguish a 0.325 acre portion of right-of-way and transfer the property and control thereof to the Recreation and Parks Department. ($0.00)

    Read for the First Time

    Attachments

    Updated 5.22.2023 11:03:54 PM UTC

  10. Second Reading
    Ordinance
    To authorize and direct the City Auditor to set up a certificate in the amount of $1,545,000.00 for the purchase of equipment and vehicles for the Recreation and Parks Department; to authorize and direct the Director of Finance and Management to enter into various contracts for the purchase of equipment and vehicles on behalf of the Recreation and Parks Department; to authorize the transfer of $1,545,000.00 within the Recreation and Parks Voted Bond Fund, to authorize the amendment of the 2022 Capital Improvements Budget; and to authorize the expenditure of $1,545,000.00 from the Recreation and Parks Voted Bond Fund. ($1,545,000.00)

    Read for the First Time

    Attachments

    Updated 5.22.2023 11:03:54 PM UTC

  11. Consent
    Ordinance
    To authorize and direct the City Auditor to establish an auditor’s certificate in the amount of $100,000.00 for various expenditures related to property acquisitions and asset management services within the Recreation and Parks Department; to authorize the Director of the Recreation and Parks Department to enter into multiple future professional service contracts as previously authorized in Ordinance 2467-2022; and to authorize the expenditure of $100,000.00 from the Recreation and Parks Voted Bond Fund. ($100,000.00)

    Read for the First Time

    Attachments

    Updated 5.22.2023 11:03:54 PM UTC

  12. Second Reading
    Ordinance
    To authorize an amendment to the 2022 Capital Improvement Budget; to authorize the appropriation and transfer of funds from the Water System Reserve Fund to the Water Supply Revolving Loan Account Fund; to authorize the Director of the Department of Public Utilities to enter into a construction contract with Kokosing Industrial, Inc., for the PAWP - Lime Slaker & Soda Ash Feeder Replacement project; to authorize the appropriation and expenditure of up to $11,783,000.00 from the Water Supply Revolving Loan Account Fund for the contract; and to authorize the expenditure of up to $2,000.00 from the Water Bond Fund to pay for prevailing wage services for the project. ($11,785,000.00)

    Read for the First Time

    Attachments

    Updated 5.22.2023 11:03:54 PM UTC

  13. Second Reading
    Ordinance
    To authorize the Director of the Department of Public Utilities to enter into a contract with Red Clay Consulting, Inc. for managed and project services related to Oracle’s customer cloud service meter data management system; to waive the competitive bidding provisions of City Code; and to authorize the expenditure of $900,970.00 split among the Electricity, Water, and Sanitary Sewer Operating Funds. ($900,970.00)

    Read for the First Time

    Attachments

    Updated 5.22.2023 11:03:54 PM UTC

  14. Consent
    Ordinance
    To authorize an amendment to the 2022 Capital Improvement Budget; to authorize the transfer of cash between projects within the Sanitary Bond Fund; to authorize the Director of Public Utilities to enter into a professional services contract with Arcadis U.S., Inc. for the Southerly Waste Water Treatment Plant Variable Frequency Drive & Harmonic Filter Upgrades project; and to authorize the expenditure of up to $443,624.94 from the Sanitary Bond Fund. ($443,624.94)

    Read for the First Time

    Attachments

    Updated 5.22.2023 11:03:54 PM UTC

  15. Consent
    Ordinance
    To authorize the Director of the Department of Public Utilities to enter into contract with Johnson Controls Fire Protection LP (formerly SimplexGrinnell LP) for life safety system maintenance services for the Division of Sewerage and Drainage in accordance with the provisions of Sole Source procurement of the Columbus City Codes; and to authorize the expenditure of $89,119.33 from the Sanitary Sewer Operating Fund. ($89,119.33)

    Read for the First Time

    Attachments

    Updated 5.22.2023 11:03:54 PM UTC

  16. Consent
    Ordinance
    To authorize the Director of the Department of Finance and Management to establish a purchase order with Fyda Freightliner Columbus, Inc. in the amount of $272,228.00 for the purchase of one (1) Single Axle CNG Dump Truck with snow removal equipment from an established Universal Term Contract for the Division of Water; and to authorize the expenditure of $272,228.00 from the Water Operating Fund. ($272,228.00).

    Read for the First Time

    Attachments

    Updated 5.22.2023 11:03:54 PM UTC

  17. Consent
    Ordinance
    To authorize the Director of the Department of Finance and Management to establish a contract with Jerry Pate Turf & Irrigation, Inc. dba Century Equipment, Inc. to purchase a Batwing Mower for the Division of Water; and to authorize the expenditure of $94,095.07 from the Water Operating Fund. ($94,095.07)

    Read for the First Time

    Attachments

    Updated 5.22.2023 11:03:54 PM UTC

  18. Consent
    Ordinance
    To authorize the Director of the Department of Public Utilities to modify and extend the electric power system maintenance services contract with Roberts Service Group, Inc. for the Department of Public Utilities, Division of Power; and to authorize the expenditure of $900,000.00 from the Electricity Operating Fund. ($900,000.00)

    Read for the First Time

    Attachments

    Updated 5.22.2023 11:03:54 PM UTC

  19. 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 Rental of Construction Equipment with an Operator for the Division of Sewerage and Drainage; and to authorize the expenditure of $150,700.00 from the Sewerage Operating Fund. ($150,700.00)

    Read for the First Time

    Attachments

    Updated 5.22.2023 11:03:54 PM UTC

  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 Ready Mix Concrete for the Division of Sewerage and Drainage, Compost Facility; and to authorize the expenditure of $60,000.00 from the Sewerage Operating Fund. ($60,000.00)

    Read for the First Time

    Attachments

    Updated 5.22.2023 11:03:54 PM UTC

  21. Consent
    Ordinance
    To authorize the Director of the Department of Public Utilities to modify an existing water service agreement with the City of Worthington, Ohio, and to update the water service boundary to be consistent with the sewer service boundary. ($0.00)

    Read for the First Time

    Attachments

    Updated 5.22.2023 11:03:54 PM UTC

  22. Consent
    Ordinance
    To authorize the Municipal Court Clerk to enter into a renewal contract with ITPartners+ for data storage services for the Franklin County Municipal Court; to authorize the expenditure of $71,658.00 from the Municipal Court Clerk Computer Fund. ($71,658.00)

    Read for the First Time

    Attachments

    Updated 5.22.2023 11:03:54 PM UTC

  23. Consent
    Ordinance
    To authorize an appropriation of $400,000.00 from the Municipal Court Clerk Collection Fund; to authorize the Municipal Court Clerk to enter into the second year of three-year contracts with Apelles LLC, Capital Recovery Systems Inc., Linebarger, Goggan, Blair & Sampson LLP and The Law Offices of Robert A. Schuerger Co., LPA for the provision of collection services; to authorize an expenditure up to $400,000.00 from the Municipal Court Clerk Collection Fund. ($400,000.00)

    Read for the First Time

    Attachments

    Updated 5.22.2023 11:03:54 PM UTC

  24. Second Reading
    Ordinance
    To authorize and direct the Director of the Department of Public Safety, on behalf of the Division of Support Services, to enter into a contract with Motorola Solutions Inc. for the maintenance and support of the City's 800MHz radio P-25 digital system in accordance with the sole source provisions of the Columbus City Codes; to authorize an expenditure of $1,050,425.00 from Public Safety's General Fund budget.($1,050,425.00).

    Read for the First Time

    Attachments

    Updated 5.22.2023 11:03:54 PM UTC

  25. Consent
    Ordinance
    To authorize the Director of Public Utilities to renew a contract with Superior Building Services, LLC for boiler maintenance services at various Department of Public Utilities, Division of Sewerage and Drainage and Division of Water facilities; and to authorize the expenditure of $450,000.00 from the Sewer Operating Sanitary Fund and $30,000.00 from the Water Operating Fund. ($480,000.00)

    Read for the First Time

    Attachments

    Updated 5.22.2023 11:03:54 PM UTC

  26. Consent
    Ordinance
    To authorize the Director of the Department of Public Utilities to enter into contract, in accordance with sole-source provisions of City Code, with GE Digital LLC for the maintenance of GE Advantage (aka Global Care) software licenses and maintenance support for the Division of Sewerage and Drainage, and to authorize the expenditure of $185,867.27 from the Sewer Operating Sanitary Fund. ($185,867.27)

    Read for the First Time

    Attachments

    Updated 5.22.2023 11:03:54 PM UTC

  27. Consent
    Ordinance
    To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Vehicle Towing with Eitels Towing Service, Inc.; and to authorize the expenditure of $1.00. ($1.00)

    Read for the First Time

    Updated 5.22.2023 11:03:54 PM UTC

  28. Passed
    Ordinance
    To set forth a statement of municipal services and zoning conditions to be provided to the area contained in a proposed annexation (AN23-013) of 22.3± Acres in Madison Township to the city of Columbus as required by the Ohio Revised Code; and to declare an emergency.

    This item was approved on the Consent Agenda.

    Attachments

    Updated 5.24.2023 3:12:56 PM UTC

  29. Passed
    Ordinance
    To amend the 2022 Capital Improvement Budget; to authorize the transfer of funds within the Streets and Highways Imp Non Bond Fund; to appropriate funds within the Streets and Highways Imp Non Bond Fund; to authorize the Director of Public Service to enter into a contract modification with Environmental Design Group in connection with the Roadway - Utility Coordination and Utility Services 2020 project; to authorize the expenditure of up to $175,000.00 from the Streets and Highways Imp Non Bond Fund to pay for this modification; and to declare an emergency. ($175,000.00)

    This item was approved on the Consent Agenda.

    Attachments

    Updated 5.24.2023 3:13:47 PM UTC

  30. Passed
    Ordinance
    To authorize the Director of the Department of Public Service to enter into a professional services contract with Kimley-Horn and Associates, Inc. for the Strategic Parking Plan 2.0 project; to authorize the expenditure of up to $300,000.00 from the Enterprise Mobility Operating Fund to pay for this contract; and to declare an emergency. ($300,000.00)

    This item was approved on the Consent Agenda.

    Attachments

    Updated 5.24.2023 3:13:50 PM UTC

  31. Passed
    Ordinance
    To authorize the Finance and Management Director to enter into a contract for the option to purchase Refuse Collection Containers with Paris Site Furnishings and Outdoor Fitness; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00).

    This item was approved on the Consent Agenda.

    Updated 5.24.2023 3:15:26 PM UTC

  32. Passed
    Ordinance
    To authorize the Director of Public Utilities to renew the contract with Resource International, Inc. for Work and Asset Management (WAM) database and system administrative support; and to declare an emergency. ($0.00)

    This item was approved on the Consent Agenda.

    Attachments

    Updated 5.24.2023 3:14:29 PM UTC

  33. Passed
    Ordinance
    To authorize assessments for weed and solid waste removal on properties in violation of weed and solid waste regulations as set forth in the Columbus City Codes; and to declare an emergency. (0.00)

    This item was approved on the Consent Agenda.

    Attachments

    Updated 5.24.2023 3:14:33 PM UTC

  34. Passed
    Ordinance
    To authorize the Municipal Court Clerk to enter into a contract with Vaske Computer, Inc. for Oracle software licenses, maintenance support services; to authorize the expenditure of $67,070.00 from the Municipal Court Clerk Computer Fund; and to declare an emergency. ($67,070.00).

    This item was approved on the Consent Agenda.

    Attachments

    Updated 5.24.2023 3:14:52 PM UTC

  35. Passed
    Ordinance
    To authorize the City Attorney to accept federal Violence Against Women Act (VAWA) sub awards from the Franklin County Board of Commissioners' Office of Justice Policy and Programs in the amount of $142,177.30 to support domestic violence and stalking prosecution and victim advocacy services; to authorize the transfer of matching funds in the amount of $47,392.43 from the general fund to the general government grant fund; to authorize the total appropriation of $189,569.73 in the general government grant fund; and to declare an emergency. ($189,569.73)

    This item was approved on the Consent Agenda.

    Attachments

    Updated 5.24.2023 3:14:54 PM UTC

  36. Passed
    Ordinance
    To authorize and direct the Board of Health to accept funds from the Ohio Department of Health in the amount of $100,000.00 and any additional funds for the Public Health Lead Investigations grant program; to authorize the appropriation of $100,000.00 and any additional funds from the unappropriated balance of the Health Department Grants Fund; to authorize the City Auditor to transfer appropriations between object classes for the Public Health Lead Investigations grant program; and to declare an emergency. ($100,000.00)

    This item was approved on the Consent Agenda.

    Attachments

    Updated 5.24.2023 3:15:06 PM UTC

  37. Passed
    Ordinance
    To authorize and direct the City Auditor to transfer $39,895.00 within various projects of the Safety General Obligation Bond Fund; to amend the 2022 Capital Improvement Budget; to authorize and direct the Finance and Management Director to issue a purchase order to Brennan Industrial Truck Co. for the purchase of a forklift for Division of Fire; to authorize the expenditure of $39,895.00 from the Safety General Obligation Bond Fund; and to declare an emergency. ($39,895.00)

    This item was approved on the Consent Agenda.

    Attachments

    Updated 5.24.2023 3:15:10 PM UTC

  38. Passed
    Ordinance
    To authorize and direct the City Auditor to transfer $98,344.00 of cash and appropriation within various projects of the Safety Voted Bond Fund; to amend the 2022 Capital Improvement Budget; to authorize and direct the Finance and Management Director to issue a purchase order to Rush Truck Centers of Ohio Inc. for the purchase of a new 37,000 lb. GCWR tow vehicle for use by the Division of Fire; to authorize the expenditure of $98,344.00 from the Safety Voted Bond Fund; and to declare an emergency. ($98,344.00)

    This item was approved on the Consent Agenda.

    Attachments

    Updated 5.24.2023 3:15:17 PM UTC

  39. Passed
    Ordinance
    To authorize the City Auditor to modify the existing contracts with Microsoft Corporation and Dell Marketing LP and provide funding for the support, hosting (including monthly Azure usage), and maintenance of Dynamics 365; to authorize the expenditure of up to $857,185.84, from the Department of Technology operating fund for a total expenditure of $857,185.84; and to declare an emergency ($857,185.84).

    This item was approved on the Consent Agenda.

    Attachments

    Updated 5.24.2023 3:16:06 PM UTC

  40. Passed
    Ordinance
    To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Detroit Diesel OEM Parts with The WW Williams Company LLC; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00).

    This item was approved on the Consent Agenda.

    Updated 5.24.2023 3:16:08 PM UTC

  41. Passed
    Ordinance
    To authorize the Director of Finance and Management to execute those documents necessary to acquire fee simple title and lesser interests to real property identified as Franklin County Tax Parcels 010-003412 - 86 Highland Avenue; 010-031139 - 88 Highland Avenue; 010-031140 - 92 Highland Avenue; 010-035098 - 0 Highland Avenue, 010-046696 - 96 Highland Avenue; 010-066883 - 66 Highland Avenue; to amend the 2022 Capital Improvement Budget; to authorize the appropriation and transfer of $165,000.00 within the General Permanent Improvement Fund; to authorize the expenditure of $165,000.00 from the General Permanent Improvement Fund; and to declare an emergency. ($165,000.00).

    This item was approved on the Consent Agenda.

    Attachments

    Updated 5.24.2023 3:16:20 PM UTC

  42. Passed
    Ordinance
    To authorize the City Auditor to appropriate $1,200,000.00 within the Federal Transportation Grants Fund; to authorize the City Attorney's Office to contract for professional services relative to the acquisition of fee simple title and lesser interests in and to property needed for the Arterial Street Rehabilitation - Cassady Avenue Widening project; to authorize the City Attorney's Office to negotiate with property owners to acquire the additional rights of way necessary to complete this project; to authorize the expenditure of up to $1,500,000.00 from the Federal Transportation Grants Fund and the Streets and Highways Bond Fund; and to declare an emergency. ($1,500,000.00)

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

    Attachments

    Updated 5.22.2023 11:03:54 PM UTC

  43. Passed
    Ordinance
    To authorize the City Attorney to file complaints in order to immediately appropriate and accept the remaining fee simple and lesser real estate necessary to timely complete the ADA Ramp Projects - 2019 General Engineering Project; to authorize an expenditure of $16,970.00; and to declare an emergency. ($16,970.00)

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

    Updated 5.22.2023 11:03:54 PM UTC

  44. Passed
    Ordinance
    To authorize an amendment to the 2022 Capital Improvement Budget; to authorize the appropriation and transfer of funds from the Sanitary Reserve Fund to the Ohio Development Authority Loan Fund; to authorize the Director of the Department of Public Utilities to enter into a construction contract with The Righter Co., Inc., for the Compost Facility Odor Control Improvements Phase 1 project; to authorize the appropriation and expenditure of up to $10,996,080.00 from the Ohio Water Development Authority Loan Fund for the contract; to authorize the expenditure of up to $2,000.00 from the Sanitary General Obligation Fund to pay for prevailing wage services for the project; and to declare an emergency. ($10,998,080.00)

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

    Attachments

    Updated 5.22.2023 11:03:54 PM UTC

  45. Passed
    Ordinance
    To authorize an amendment to the 2022 Capital Improvement Budget; to authorize the appropriation and transfer of funds from the Sanitary Reserve Fund to the Ohio Water Development Authority Loan Fund; to authorize the Director of the Department of Public Utilities to enter into a construction contract with Brown and Caldwell, for the Southerly Waste Water Treatment Plant Organics Receiving and Bioenergy Utilization Facility project; to authorize the appropriation and expenditure of up to $21,224,775.42 from the Ohio Water Development Authority Loan Fund for the contract; and to declare an emergency. ($21,224,775.42)

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

    Attachments

    Updated 5.22.2023 11:03:54 PM UTC

  46. Passed
    Ordinance
    To authorize the Finance and Management Director, on behalf of the Department of Public Safety, to enter into contracts with and issue purchase orders to Horton Emergency Vehicles for the purchase of two (2) EMS transport vehicles in the amount of $717,216.00, Stryker Sales Corporation for the purchase of EMS LUCAS compression devices and Power Cots and Loaders in the amount of $444,206.22, and Motorola Solutions Inc. for radio communications equipment in the amount of $184,111.13; to waive the competitive bidding provisions of the Columbus City Codes; to authorize the expenditure of $1,345,533.35 from the Safety General Obligation Bond Fund; and to declare an emergency. ($1,345,533.35)

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

    Attachments

    Updated 6.1.2023 3:34:52 PM UTC

  47. Passed
    Ordinance
    To repeal Ordinances 0118-2023 and 0790-2023, to authorize the Director of the Department of Public Safety to enter into a new contract with Change Healthcare Practice Management Solutions, Inc. for EMS billing, collection, and reporting services for the Division of Fire; to waive the competitive bidding provisions of City Code; to authorize the expenditure of $1,500,000.00 from the General Fund; and to declare an emergency. ($1,500,000.00)

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

    Attachments

    Updated 5.22.2023 11:03:54 PM UTC

  48. Passed
    Ordinance
    To authorize the Director of the Department of Public Safety to enter into contract with Street Smart Rentals, LLC in order to rent temporary lights and security camera systems for deployment in city parks; to authorize the transfer of $550,000.00 within the General Fund, from the Department of Finance's City-wide account to the Department of Public Safety; to authorize the expenditure of $550,000.00 from the General Fund; to waive the competitive bidding provisions of the Columbus City Code; and to declare an emergency. ($550,000.00)

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

    Attachments

    Updated 5.22.2023 11:03:54 PM UTC

  49. Passed
    Ordinance
    To authorize the Director of the Department of Development to execute a grant agreement with Columbus Fashion Initiative, a non-profit organization, in an amount up to $375,000.00, towards efforts to grow and unify the Columbus fashion ecosystem; to authorize an appropriation and expenditure within the Jobs Growth Subfund; and to authorize the advancement of funds. ($375,000.00).

    This item was approved on the Consent Agenda.

    Attachments

    Updated 5.24.2023 3:13:03 PM UTC

  50. Passed
    Ordinance
    To authorize the Director of the Department of Development to enter into a non-profit grant agreement with the Columbus Chamber of Commerce in support of the Urban Business Connection Program; to allow for reimbursement of expenses beginning January 1, 2023; and to authorize an appropriation and expenditure within the Jobs Growth subfund. ($200,000.00)

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

    Attachments

    Updated 5.22.2023 11:03:54 PM UTC

  51. Passed
    Ordinance
    To authorize the Director of Finance and Management, on behalf of the Department of Technology, to associate all general budget reservations resulting from this ordinance with the appropriate purchase agreements with AT&T for data and related services; and to authorize the expenditure of $150,000.00 from the Department of Technology, Information Services Division, Information Services Operating Fund. ($150,000.00)

    This item was approved on the Consent Agenda.

    Attachments

    Updated 5.24.2023 3:13:24 PM UTC

  52. Passed
    Ordinance
    To authorize the Director of the Department of Technology to enter into contract with 3SG Plus, LLC, a dealer of Hyland OnBase Software, on behalf of various city departments, for maintenance and support of the OnBase Software; and to authorize the expenditure of $176,311.90 from the Department of Technology, Information Services Division, Information Services Operating Fund. ($176,311.90)

    This item was approved on the Consent Agenda.

    Attachments

    Updated 5.24.2023 3:13:26 PM UTC

  53. Passed
    Ordinance
    To amend the 2022 Capital Improvement Budget; to authorize the transfer of funds and appropriation within the Streets and Highways Bond Fund; to authorize the Director of Public Service to enter into a professional services contract with DLZ Ohio, Inc. for the Intersection - High Street at Obetz Road project; to authorize the expenditure of up to $300,000.00 from the Streets and Highways Bond Fund to pay for this contract. ($300,000.00)

    This item was approved on the Consent Agenda.

    Attachments

    Updated 5.24.2023 3:13:38 PM UTC

  54. Passed
    Ordinance
    To authorize the Director of Public Service to enter into a contract modification with Precision Concrete Cutting, Inc. in connection with the Pedestrian Safety Improvements-Sidewalk Trip Hazard Repair 2022 project; and to authorize the expenditure of up to $100,000.00 within the Street Construction Maintenance and Repair Fund to pay for the project. ($100,000.00)

    This item was approved on the Consent Agenda.

    Attachments

    Updated 5.24.2023 3:13:39 PM UTC

  55. Passed
    Ordinance
    To authorize the Director of Public Service to enter into a contract modification with Cultivate Geospatial Solutions, LLC in connection with the Asset Information Management System project; to authorize the expenditure of up to $280,000.00 from the Street Construction, Maintenance, and Repair Fund. ($280,000.00)

    This item was approved on the Consent Agenda.

    Attachments

    Updated 5.24.2023 3:13:42 PM UTC

  56. Passed
    Ordinance
    To authorize the Director of Recreation and Parks to enter into contract with Tyevco for the Champions Cart Barn Improvements Project; to authorize the transfer of $285,100.00 within the Recreation and Parks Voted Bond Fund, to authorize the amendment of the 2022 Capital Improvements Budget; and to authorize the expenditure of $285,100.00 from the Recreation and Parks Voted Bond Fund. ($285,100.00)

    This item was approved on the Consent Agenda.

    Attachments

    Updated 5.24.2023 3:13:57 PM UTC

  57. Passed
    Ordinance
    To authorize an amendment to the 2022 Capital Improvement Budget; to authorize the appropriation and transfer of funds from the Water System Reserve Fund to the Water Supply Revolving Loan Account Fund; to authorize the Director of Public Utilities to enter into a construction contract with JLD Construction Services for the Brixham Road Area Water Line Improvements project; to authorize the appropriation and expenditure of up to $3,956,043.00 from the Water Supply Revolving Loan Account Fund for the contract; and to authorize the expenditure of up to $2,000.00 from the Water Bond Fund to pay for prevailing wage services for the project. ($3,958,043.00)

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

    Attachments

    Updated 5.22.2023 11:03:54 PM UTC

  58. Passed
    Ordinance
    To amend the 2022 Capital Improvement Budget; to authorize a transfer of cash and appropriation within the Water Bond Fund; to authorize the appropriation of funds within the Water Revolving Loan Fund; to authorize the Director of the Department of Public Utilities to enter into a construction contract for the PAWP Hypochlorite Disinfection project with Kokosing Industrial; and to authorize the expenditure of up to $24,267,000.00 from the Water Revolving Loan Fund and the Water Bond Fund to pay for the contract and for prevailing wage administration. ($24,267,000.00)

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

    Attachments

    Updated 5.22.2023 11:03:54 PM UTC

  59. Passed
    Ordinance
    To authorize the Director of Public Utilities to renew the agreement with the State of Ohio, Department of Transportation, to allow the City's Division of Power to supply electrical energy for certain highway lighting and signs and to provide routine and preventative maintenance on highway lights. ($0.00)

    This item was approved on the Consent Agenda.

    Updated 5.24.2023 3:14:01 PM UTC

  60. Passed
    Ordinance
    To authorize the Director of Public Utilities to enter into a cooperative agreement, or MOU, with Columbus Public Health for participation in the Healthy Homes Program, for the Division of Water; and to authorize the expenditure of $300,000.00 within the Water Operating Fund. ($300,000.00)

    This item was approved on the Consent Agenda.

    Attachments

    Updated 5.24.2023 3:14:04 PM UTC

  61. Passed
    Ordinance
    To authorize the Director of the Department of Finance and Management to establish contracts with Consolidated Electrical Distributors, Inc. for the purchase of fiberglass poles for the Division of Power; and to authorize the expenditure of $491,795.00 from the Division of Power Operating Fund. ($491,795.00)

    This item was approved on the Consent Agenda.

    Attachments

    Updated 5.24.2023 3:14:07 PM UTC

  62. Passed
    Ordinance
    To authorize an amendment to the 2022 Capital Improvement Budget; to authorize a transfer of cash and appropriation within the Water Bond Fund; to authorize the Director of Public Utilities to modify and increase the Professional Construction Management II Services agreement with AECOM Technical Services; and to authorize an expenditure of up to $75,000.00 within the Water Bond Fund to pay for the contract modification. ($75,000.00)

    This item was approved on the Consent Agenda.

    Attachments