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C0039-2026
| 1 | 1 | Communication | THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE CITY CLERK'S OFFICE AS OF WEDNESDAY, OCTOBER 14, 2026
Transfer Type: C-2, C-1
To: One Family Food Mart Inc
A & B Market
5440 E Livingston Ave
Columbus, OH 43232
From: LIVINGSTON EXPRESS MART INC
A & B MARKET
5440 E LIVINGSTON AVE
Columbus, OH 43232
Permit #: 10015136-1
New Type: D-1, D-3
To: Charlies Glenwood, LLC
The Third Base
326-328 S. Glenwood Ave.
Columbus, OH 43223
Permit #: 10018618-1
New Type: D-1
To: The Backyard LLC
3812 E Powell Rd, Ste A
Lewis Center, OH 43035
Permit #: 10017326-1
Transfer Type: C-2, C-2X
To: MIKES CARRY OUT & GROCERY
MIKES CARRY OUT & GROCERY
1436 S Hamilton Rd
Columbus, OH 43227
From: JAY KHAN LLC
J KHAN DRIVE THRU
1436 S Hamilton Rd
Columbus, OH 43227
Permit #: 10016912-2
New Type: D-3
To: 2855 LLC
2855
2855 Indianola Ave
Columbus, OH 43202
Permit #: 10021092-1
New Type: C-2, C-1
To: TRADER JOES EAST INC
Trader Joes #889
2109 Ikea Way
Columbus, OH 43240
Permit #: 09018760-9
Advertise Date: 10/24/2026
Agenda Date: 10/19/2026
Return Date: 10/2 | | |
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0242X-2026
| 1 | 2 | Ceremonial Resolution | To declare October 2026 as Breast Cancer Awareness Month in the City of Columbus, and to recognize the American Cancer Society for its advocacy and efforts to raise awareness regarding breast cancer in Columbus and Central Ohio. | | |
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0244X-2026
| 1 | 3 | Ceremonial Resolution | To recognize the 2026 Champions of Hope for their courage in sharing their experiences with breast cancer to increase public awareness and connection in the Columbus community | | |
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0238X-2026
| 1 | 4 | Ceremonial Resolution | To recognize October as National Disability Employment Awareness Month in the City of Columbus. | | |
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0222X-2026
| 1 | FR-1 | Resolution | To authorize the City Auditor to request advance payments for all taxes from the Franklin, Fairfield, and Delaware County Auditors during 2027. ($0.00) | | |
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2705-2026
| 1 | FR-2 | Ordinance | To authorize the Director of the Department of Technology, on behalf of the Civil Service Commission, to enter into a contract with Governmentjobs.com, Inc. (also known as NeoGov); to waive the competitive bidding provisions of the Columbus City Codes; and to authorize the expenditure of $197,641.57 from the Department of Technology, Information Services Operating Fund. ($197,641.57) | | |
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2715-2026
| 1 | FR-3 | Ordinance | To authorize the Director of Finance and Management to initiate a transaction to return funds to the State of Ohio for the unused $15,000.00 drawn for administration costs from the awarded U.S. Department of Housing and Urban Development (HUD) Community Development Block Grant CARES Act (CDBG-CV) funds for the purpose of granting to a local non-profit providing harm reduction services. ($15,000.00) | | |
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2735-2026
| 1 | FR-4 | Ordinance | To authorize the City Auditor to transfer and increase, if necessary, appropriations within any of the various funds of the City to provide for payrolls, internal services, tax adjustments, and other obligations in December 2026 necessary to close the books for the year; and to authorize the payment of payrolls and other obligations in 2027 occurring prior to the passage of the 2027 appropriation ordinances. ($0.00) | | |
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2770-2026
| 1 | FR-5 | Ordinance | To authorize the Director of the Department of Technology, on behalf of the Department of Public Safety, Division of Police, to enter into a sole source contract with Motorola Solutions, Inc. for the ongoing maintenance and support of the PremierOne Records system in accordance with sole source provisions of the Columbus City Code; and to authorize the expenditure of $362,015.00 from the Department of Technology, direct charge agency, Information Services Operating Fund. ($362,015.00) | | |
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2707-2026
| 1 | FR-6 | Ordinance | To authorize the Director of the Department of Development to enter into a non-profit service contract with the Columbus Next Generation Corporation for the purpose of purchasing/acquiring and developing key urban real property assets in targeted central city areas in an amount up to $500,000.00; to authorize an expenditure up to $500,000.00 from the General Fund Budget; and to authorize the advancement of funds on a pre-determined schedule. ($500,000.00) | | |
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2719-2026
| 1 | FR-7 | Ordinance | To authorize the Director of the Department of Development or his assignee to execute any and all necessary agreements and deeds for conveyance of title of one parcel of real property (1205 17th Ave) held in the Land Bank pursuant to the Land Reutilization Program to Island Vibes Restaurant, LLC. ($0.00) | | |
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2773-2026
| 1 | FR-8 | Ordinance | To authorize the Director of the Department of Development to enter into a Grant Agreement with North Market Development Authority, Inc. for the purpose of providing operational support to the nonprofit organization and/or small businesses operating within the North Market as a result of construction of the adjacent Merchant Building during calendar year 2026; to authorize the transfer and expenditure of up to $125,000.00 from the General Fund pursuant to the Grant Agreement; to allow for the advancement and reimbursement of funds for the grantee’s operation of the North Market during calendar year 2026 including operations and expenses incurred prior to any purchase order for this grant pursuant to that Grant Agreement. ($125,000.00) | | |
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2480-2026
| 1 | FR-9 | 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; and to authorize the expenditure of up to $160,000.00 from the Street Construction, Maintenance, and Repair Fund. ($160,000.00) | | |
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2745-2026
| 1 | FR-10 | Ordinance | To authorize and direct the Office of Diversity and Inclusion to modify the not-for-profit service contract with Asociacion de Escritores de Ohio regarding Latino Heritage Month programming to extend the term of the contract. ($0.00) | | |
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2639-2026
| 1 | FR-11 | Ordinance | To authorize the City Auditor to transfer $187,500.00 in appropriation authority between Object Classes within the Civil Service Commission General Fund Budget, to authorize the Executive Director of the Civil Service Commission to enter into an advance payment grant agreement with Aspyr, a not-for-profit organization for the purpose of administering the 2027-2028 EDGE Program; and to authorize the expenditure of $300,000.00 from the General Fund. ($300,000.00) | | |
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2533-2026
| 1 | FR-12 | Ordinance | To authorize and direct the Board of Health to accept grant funds from the U.S. Department of Health and Human Services in the amount of $3,442,081.00 and any additional funds for the Ryan White Part A HIV Care grant program; to authorize the appropriation of $3,442,081.00 and any additional funds awarded from the unappropriated balance of the Health Department Grants Fund; and to authorize the City Auditor to transfer appropriations between object classes for the Ryan White Part A HIV Care grant program. ($3,442,081.00) | | |
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2594-2026
| 1 | FR-13 | Ordinance | To authorize and direct the Board of Health to accept funds from the Franklin County Board of Commissioners in the amount of $35,000.00; to authorize the appropriation of $35,000.00 to the Health Department in the Health Department Grants Fund; to authorize the City Auditor to transfer appropriations between object classes for the 2026-2029 Alcohol and Drug Services Franklin County Office of Justice Policy and Programs Birth Certificates program as needed upon request by the Columbus Public Health Department. ($35,000.00) | | |
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2665-2026
| 1 | FR-14 | Ordinance | To authorize the Board of Health to enter into contract renewal with Center for Disease Detection, LLC., for medical laboratory services for the period of December 1, 2026 to November 30, 2027; and to authorize the expenditure not to exceed $260,000.00 from the Health Special Revenue Fund. ($260,000.00) | | |
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2821-2026
| 1 | FR-15 | Ordinance | To authorize and direct the Board of Health to accept funds from the Ohio Commission on Minority Health and any additional funds for 2027 Minority Health Month Grant; to authorize the appropriation of funds from the unappropriated balance of the Health Department Grants Fund, to authorize the City Auditor to transfer appropriations between object classes for the 2027 Minority Health Month Grant. ($9,000.00) | | |
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2681-2026
| 1 | FR-16 | Ordinance | To authorize the Director of Finance and Management to enter into contract with vPrime Tech Inc. for the purchase of a Mobile Narcotics Incinerator; and to authorize the expenditure of $83,772.90 from the Law Enforcement Contraband Seizure Fund. ($83,772.90) | | |
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2687-2026
| 1 | FR-17 | Ordinance | To authorize the Director of Public Safety to renew a contract with Heritage Health Solutions, Inc. for the Division of Police, for the purpose of processing, negotiating, and auditing prisoner medical claims; and to authorize the expenditure of $74,742.53 from the General Fund. ($74,742.53) | | |
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2621-2026
| 1 | FR-18 | Ordinance | To authorize the Director of the Department of Building and Zoning Services to modify the document conversion services contract with 3SG Plus, LLC.; to extend the contract term date from November 30, 2026 to November 30, 2027; and to authorize an expenditure from the Development Services Fund. ($51,000.00) | | |
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2653-2026
| 1 | FR-19 | Ordinance | To authorize the Director of the Department of Development to enter into a planned modification of a service contract with HS Heritage Inn of Columbus OPCO LLC to increase funding and to extend the contract term date from December 31, 2026 to December 31, 2027 to provide hotel services for 10 days and beyond as needed for completed lead abatement for recipients of the Lead Safe Columbus Program; to authorize the transfer in appropriation between object classes within the general fund budget in an amount up to $20,500.00; and to authorize the expenditure in an amount up to $7,000.00 within the 2026 Housing Division’s General Fund budget and $10,000.00 within the 2024 Lead Hazard Reduction Grant. ($17,000.00) | | |
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2721-2026
| 1 | FR-20 | Ordinance | To authorize the Director of the Department of Development to enter into a service contract with Benevate, Inc. in an amount up to $66,333.00 to provide for the continued use of Neighborly software, including support and training services; to waive the competitive bidding requirements of Columbus City Codes Chapter 329; to authorize the transfer between object classes in an amount up to $25,125.00; and to authorize the expenditure in an amount up to $66,633.00. ($66,633.00) | | |
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2760-2026
| 1 | FR-21 | Ordinance | To authorize the Director of the Department of Development to enter into a planned modification of a contract with Citadel Construction Group LLC, to extend the term end date from December 31, 2026 to December 31, 2027. ($0.00) | | |
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2761-2026
| 1 | FR-22 | Ordinance | To authorize the Director of the Department of Development to enter into a planned modification of a contract with TTI Enterprise LLC, to extend the term end date from December 31, 2026 to December 31, 2027. This is part of a planned modification as the period of performance for the Lead-24 grant is from March 1, 2025 through March 1, 2029. ($0.00) | | |
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2826-2026
| 1 | FR-23 | Ordinance | To authorize the Director of the Department of Development to enter into a planned modification of a service contract with Champion Pest & Termite Control LLC to increase funding in an amount up to $5,000.00 as well as to extend the end date from December 31, 2026 to December 31, 2027, to prevent a disruption in services, to provide pest control services in homes where the Department of Development is completing whole house assessments for home repairs in our Division of Housing’s home repair programs. ($5,000.00) | | |
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0224X-2026
| 1 | FR-24 | Resolution | To declare the City’s necessity and intent to appropriate and accept certain fee simple title and lesser real estate in order to complete the Ann Street Area Waterline Improvements. ($0.00) | | |
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2741-2026
| 1 | FR-25 | Ordinance | To authorize the director of the Department of Public Utilities (Columbus Water and Power) to execute those document(s) necessary to release a portion the City’s sanitary sewer easement rights described and recorded in Instrument Number 199812040313595, Recorder’s Office, Franklin County, Ohio. ($0.00) | | |
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2553-2026
| 1 | FR-26 | Ordinance | To authorize the Director of Columbus Water and Power to enter into a construction contract with Danbert, Inc., for the Blueprint Miller Kelton Newton Bedford (Rain Garden) project; to authorize an amendment to the 2025 Capital Improvement Budget; to appropriate funds within the Sanitary Revolving Loan Fund; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; and to authorize the expenditure of up to $2,082,124.69 from the Sanitary Revolving Loan Fund and the Sanitary Bond Fund to pay for the project. ($2,082,124.69) | | |
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2554-2026
| 1 | FR-27 | Ordinance | To authorize the Director of Columbus Water and Power to pay operating license fees for the City's three water treatment plants to the Treasurer, State of Ohio, Ohio Environmental Protection Agency for the Division of Water; to authorize the expenditure of $220,000.00 or as much thereof as may be needed from the Water Operating Fund. ($220,000.00) | | |
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2575-2026
| 1 | FR-28 | Ordinance | To authorize the Director of Columbus Water and Power to enter into a construction contract with Claypool Electric, Inc, for the Jackson Pike Water Reclamation Plant Power System Upgrades and Safety Improvements project; to authorize an amendment to the 2025 Capital Improvement Budget; to appropriate funds within the Sanitary Revolving Loan Fund; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; and to authorize the expenditure of up to $20,594,000.00 from the Sanitary Revolving Loan Fund and the Sanitary Bond Fund to pay for the project. ($20,594,000.00) | | |
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2583-2026
| 1 | FR-29 | Ordinance | To authorize the Director of Columbus Water & Power to enter into an agreement with Woolpert, Inc. Digital Ortho-imagery services; and to authorize the expenditure of $190,051.00 split between the Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds. ($190,051.00) | | |
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2585-2026
| 1 | FR-30 | Ordinance | To authorize the Director of Public Utilities to enter into a contract for Construction Administration and Inspection Services with Hatch Associates Consultants, Inc., for the Blueprint Miller Kelton Newton Bedford (Rain Garden) Projects; to amend the 2025 Capital Improvement Budget; to authorize the appropriation and expenditure of up to $321,902.26 from the Water Pollution Control Loan Fund for the contract; and to make the loan funded portion of this ordinance contingent upon the Ohio Water Development Authority approving a loan for the project. ($321,902.26) | | |
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2586-2026
| 1 | FR-31 | Ordinance | To authorize the Director of Columbus Water and Power to enter into a professional engineering services contract with AECOM Technical Services, Inc. for Lead Service Line Replacements Program Project Management; to authorize the Director of Columbus Water and Power to apply for and accept a loan from the Water Supply Revolving Loan Account for Lead Service Line Replacements Program Project Management; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize the appropriation of funds within the Water Supply Revolving Loan Fund; and to authorize the expenditure of up to $10,000,000.00 from the Water Supply Revolving Loan Fund for the contract. ($10,000,000.00) | | |
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2592-2026
| 1 | FR-32 | Ordinance | To authorize the Director of Columbus Water and Power to enter into a construction contract with JLD Construction Services, LLC for the Yale Avenue Area Water Line Improvements Project; to authorize the Director of Columbus Water and Power to apply for and accept a loan from the Ohio Water Development Authority Direct Loan Program for the Yale Avenue Area Water Line Improvements project; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for the project; to amend the 2025 Capital Improvement Budget; to authorize the appropriation and expenditure of up to $6,088,622.10 from the Water - Fresh Water Market Rate 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. ($6,090,622.10) | | |
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2596-2026
| 1 | FR-33 | Ordinance | To authorize the Director of Columbus Water and Power to enter into a contract modification for the Construction Administration and Inspection Services 2026-2028 contract with Stantec Consulting Services, Inc. for the Yale Avenue Area Water Line Improvements project; to authorize the Director of Columbus Water and Power to apply for and accept a loan from the Ohio Water Development Authority Direct Loan Program for the Yale Avenue Area Water Line Improvements project; to amend the 2025 Capital Improvement Budget; to authorize the appropriation and expenditure of up to $739,519.00 from the Water - Fresh Water Market Rate Fund for the contract; and to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for the project. ($739,519.00) | | |
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2599-2026
| 1 | FR-34 | Ordinance | To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements for the purchase of parts, materials and supplies for the Division of Water Reclamation, Jackson Pike Water Reclamation Plant; and to authorize the expenditure of $1,000,000.00 from the Sanitary Sewer Operating Fund. ($1,000,000.00) | | |
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2659-2026
| 1 | FR-35 | Ordinance | To authorize the Director of Columbus Water and Power to modify the contract with Danbert, Inc. to add additional funding for the Department of Public Service to be used in the Blueprint Hilltop - Eureka/Fremont Area Integrated Solution, Permeable Pavers, Water Line Improvements, & Resurfacing Project; to authorize the transfer of cash and appropriation within the Streets and Highways GO Bonds Fund; and to authorize an expenditure of up to $40,000.00 within the Streets and Highways GO Bonds Fund to pay for the contract modification. ($40,000.00) | | |
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2677-2026
| 1 | FR-36 | Ordinance | To authorize the Director of Columbus Water and Power to enter into a contract with OW Investors LLC dba MARS Company for the upgrade, maintenance, and support of an existing MARS meter test bench system on behalf of the Division of Water; to waive the competitive bidding provisions of Columbus City Code; to authorize the expenditure of $92,110.00 from the Water Operating Fund. ($92,110.00) | | |
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2695-2026
| 1 | FR-37 | Ordinance | To authorize the Director of Columbus Water and Power to modify and renew the contract with Mid-State Basement Systems LLC, for Project Dry Basement; and to authorize the expenditure of $275,000.00 from the Sewer Operating Fund. ($275,000.00) | | |
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2740-2026
| 2 | FR-38 | Ordinance | To authorize the Director of Columbus Water and Power to renew the membership with the National Association of Clean Water Agencies for The Division of Water Reclamation; and to authorize the expenditure of $63,065.00 from the Sewer Operating Sanitary Fund. ($63,065.00) | | |
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2837-2026
| 1 | FR-39 | Ordinance | To authorize the Director of Columbus Water & Power to apply for, accept, and enter into Ohio Water Pollution Control Loan Fund Loan Agreements with the Ohio Water Development Authority and the Ohio Environmental Protection Agency for the financing of Public Utilities capital improvements; and to designate a dedicated source of repayment for the loans. ($0.00) | | |
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2915-2026
| 1 | FR-40 | Ordinance | To rezone 2125 ACKLEY PL. (43219), being 30.17± acres located on the west side of North Cassady Avenue, 1,238± feet north of Airport Drive, From: CPD, Commercial Planned Development District, To: AR-1, Apartment Residential District (Rezoning #Z26-015). | | |
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2890-2026
| 1 | FR-41 | Ordinance | To grant a Variance from the provisions of Sections 3353.03, Permitted uses; 3370.05, Permitted uses; 3312.25, Maneuvering; and 3312.30, Parking in a driveway, of the Columbus City codes; for the property located at 6092 WESTBOURNE AVE. (43213), to allow multi-unit residential development with reduced development standards in the L-C-2, Limited Commercial District (Council Variance #CV26-062). | | |
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2916-2026
| 1 | FR-42 | Ordinance | To grant a Variance from the provisions of Sections 3309.14, Height districts; 3333.18, Building lines; 3333.255, Perimeter yard; and 3333.26, Height district, of the Columbus City Codes; for the property located at 2125 ACKLEY PL. (43219), to allow reduced development standards for an apartment complex in the AR-1, Apartment Residential District (Council Variance #CV26-040). | | |
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0228X-2026
| 1 | CA-1 | Ceremonial Resolution | To recognize and celebrate Asafu Suzuki as the 2026 recipient of the Legal Aid of Southeast and Central Ohio’s outstanding service by an individual award | | |
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0229X-2026
| 1 | CA-2 | Ceremonial Resolution | To recognize and celebrate Wood & Brewer LLC as the 2026 recipient of the Legal Aid of Southeast and Central Ohio’s outstanding service by a law firm award | | |
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0230X-2026
| 1 | CA-3 | Ceremonial Resolution | To recognize and celebrate Christopher Trail as the 2026 Recipient of the Legal Aid of Southeast and Central Ohio’s in the Trenches Award | | |
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0233X-2026
| 1 | CA-4 | Ceremonial Resolution | To recognize and celebrate Eleana Drakatos as the 2026 recipient of the Legal Aid of Southeast and Central Ohio’s exceptional service by an individual award | | |
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0234X-2026
| 1 | CA-5 | Ceremonial Resolution | To recognize and celebrate John P. Gillian as the 2026 recipient of the Legal Aid of Southeast and Central Ohio’s Pro Bono Powerhouse Award | | |
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0235X-2026
| 1 | CA-6 | Ceremonial Resolution | To recognize and celebrate Tim Tucker as the 2026 Recipient of the Legal Aid of Southeast and Central Ohio’s Pro Bono Impact Award | | |
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0236X-2026
| 1 | CA-7 | Ceremonial Resolution | To recognize and celebrate Sheldon Goodrum as the 2026 Recipient of Legal Aid of Southeast and Central Ohio’s new Attorney Pro Bono Award. | | |
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0245X-2026
| 1 | CA-8 | Ceremonial Resolution | To recognize and celebrate Stephanie Baker on her 20 Years of Service at the Clintonville-Beechwold Community Resources Center | | |
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0223X-2026
| 1 | CA-9 | Resolution | To accept the amounts and rates by the Franklin County Budget Commission for the City's Tax Budget for 2027 and to declare an emergency. ($0.00) | | |
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2250-2026
| 1 | CA-10 | Ordinance | To authorize the Finance and Management Director, on behalf of the Fleet Management Division, to associate all general budget reservations resulting from this ordinance with and to establish a purchase order from previously established Universal Term Contract (UTC) with Ace Truck Body Inc., for the purchase of associated up-fitting; to authorize the expenditure of $39,950.00 from the Fleet Management Capital Fund; and to declare an emergency. ($39,950.00) | | |
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2648-2026
| 1 | CA-11 | Ordinance | To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Ink and Toner with US Laser LLC; and to authorize the expenditure of $1.00. ($1.00) | | |
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2698-2026
| 1 | CA-12 | Ordinance | To authorize the Director of Finance and Management, on behalf of the Fleet Management Division, to modify and increase a contract with The W W Williams Company LLC, for the purchase of fire pump testing services; to modify the contracted amount from $35,000.00 to $60,000.00; to authorize the expenditure of $25,000.00 from the Fleet Management Operating Fund; and to declare an emergency. ($25,000.00) | | |
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2776-2026
| 1 | CA-13 | Ordinance | To authorize the Finance and Management Director to modify and extend a Universal Term Contract for the option to purchase Voice, Video, and Data, Cabling Hardware, and Services with E2 Optics LLC; and to declare an emergency. ($0.00) | | |
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2820-2026
| 1 | CA-14 | Ordinance | To authorize the Finance and Management Director to enter into a contract for the option to purchase Traffic Pedestal Poles with Path Master, Inc; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00) | | |
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2675-2026
| 1 | CA-15 | Ordinance | To authorize the appropriation in an amount up to $552,000.00 in the Westside Community Fund; to authorize the Director of the Department of Development to enter into a grant agreement with Columbus-Franklin County Finance Authority to provide funding of up to $4,552,000.00 (up to $4,000,000.00 from Ordinance No. 1861-2026) for urban redevelopment projects; and to authorize the expenditure in an amount up to $552,000.00 within the Westside Community Fund; and to declare an emergency. ($552,000.00) | | |
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2860-2026
| 1 | CA-16 | Ordinance | To authorize the Director of the Director of the Department of Development or his assignee to execute any and all necessary agreements and deeds for conveyance of title of one parcel of real property (2755-2757 E 6th Ave.) held in the Land Bank pursuant to the Land Reutilization Program and to declare an emergency. ($0.00) | | |
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2474-2026
| 1 | CA-17 | Ordinance | To authorize the transfer of cash and appropriation between projects within the Streets and Highways Bond Fund; to authorize the Director of Public Service to enter into agreements with, and provide funding to, the Franklin County Engineer relative to the development of the Cassady Avenue Improvements Project; to authorize the expenditure of up to $650,000.00 from the Streets and Highways Bond Fund; and to declare an emergency. ($650,000.00) | | |
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2580-2026
| 1 | CA-18 | Ordinance | To authorize the Director of Public Service to enter into contract with Danbert Electrical Corporation for the Traffic Signal Battery Backup Phase 2/2026 Traffic Flow Monitors project; to authorize the expenditure of up to $948,315.64 from the Street Construction Maintenance and Repair Fund for the project; and to declare an emergency. ($948,315.64) | | |
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2610-2026
| 1 | CA-19 | Ordinance | To authorize the Director of Finance and Management, on behalf of the Department of Public Service, to use current, pending, and future State of Ohio and ODOT cooperative contracts to enter into contracts, establish purchase agreements and purchase orders, and associate all general budget reservations resulting from this ordinance for deicing chemicals for snow and ice control on the roadways of Columbus; to authorize the expenditure of $150,000.00 from the Municipal Motor Vehicle Tax Fund; and to declare an emergency. ($150,000.00) | | |
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2628-2026
| 1 | CA-20 | Ordinance | To adopt a new Fee Schedule for the Department of Public Service, Infrastructure Transportation Construction Inspection Fees, to be effective on Monday, January 4, 2027. ($0.00) | | |
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2636-2026
| 1 | CA-21 | Ordinance | To authorize the Director of the Department of Public Service to execute those documents necessary to release easements over property owned south of Spruce Street, east of Kilbourne Street, north of Vine Street, and west of Armstrong Street, Columbus Ohio 43215, Franklin County, and within the property lines as shown within an attached exhibit, to allow for the property to clear title, at the request of NWD HP 2, LLC. ($0.00) | | |
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2672-2026
| 1 | CA-22 | Ordinance | To authorize the Director of Public Service to enter into contract with the Franklin County Engineer’s Office for the provision of snow and ice removal services during the 2026-2027 winter season; to authorize the expenditure of up to $700,000.00 from the Street Construction Maintenance and Repair Fund for those services; and to declare an emergency. ($700,000.00) | | |
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2673-2026
| 1 | CA-23 | Ordinance | To authorize the Director of Public Service to enter into contract with Prairie Township for the provision of snow and ice removal services during the 2026-2027 winter season; to authorize the expenditure of up to $52,659.61 from the Street Construction Maintenance and Repair Fund for those services; and to declare an emergency. ($52,659.61) | | |
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2742-2026
| 1 | CA-24 | Ordinance | To authorize the Director of the Department of Public Service to enter into a contract renewal with Azteca Systems Holdings LLC, relative to the Cityworks Asset Management System (AMS); to authorize the expenditure of $165,000.00 from various funds to pay for the contract; and to declare an emergency. ($165,000.00) | | |
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2640-2026
| 1 | CA-25 | Ordinance | To authorize the Executive Director of the Civil Service Commission, on behalf of the Department of Public Safety, to establish a contract modification with OhioHealth Corporation dba OhioHealth Employer Services, LLC to allow for additional services to be included within the contract for Police-Fire Surgeon Pre-Employment Physical and/or Cardiovascular Screening of Police and Fire Candidates; to authorize and direct the City Auditor to authorize the payment for such services for all past, present and future charges per invoices approved by the Civil Service Commission Executive Director in accordance with the terms of the contract modification in an amount not to exceed $3,360.00 from the General Fund; to acknowledge receipt of a "Then and Now" Certificate; and to declare an emergency. ($3,360.00) | | |
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2678-2026
| 1 | CA-26 | Ordinance | To amend Ordinance 1230-2026 to specifically authorize the Office of Education to make an advance, lump-sum payment to the United Way of Central Ohio (UWCO), so that UWCO may act as fiscal agent for the 2026-2027 AIMS Columbus, and distribute funds to providers; and to declare an emergency. ($0.00) | | |
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2537-2026
| 1 | CA-27 | Ordinance | To authorize and direct the Board of Health to accept a 2026-2027 Sexually Transmitted Infection Surveillance Network (SSuN) Grant from the Centers for Disease Control and Prevention (CDC); to authorize the appropriation of $274,653.00 and any additional funds awarded from the unapppropriated balance of the Health Department Grants Fund; to authorize the City Auditor to transfer appropriation between object classes as needed upon request by the Columbus Public Health department; and to declare an emergency. ($274,653.00) | | |
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2539-2026
| 1 | CA-28 | Ordinance | To authorize the Board of Health to enter into a contract with The Ohio State University for Sexually Transmitted Infection Surveillance Network (SSuN) Grant Program for the provision of services allowable under the grant for persons receiving STI services; to authorize the expenditure of $87,952.00 from the Health Department Grants Fund to pay the costs thereof; and to declare an emergency. ($87,952.00) | | |
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2697-2026
| 1 | CA-29 | Ordinance | To authorize and direct the Board of Health to accept funds from the Franklin County Chemical Emergency Preparedness Advisory Council (CEPAC) in the amount of $82,598.79; to authorize the appropriation of $82,598.79 to the unappropriated balance of the Health Department Grants Fund; and to declare an emergency. ($82,598.79) | | |
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2732-2026
| 1 | CA-30 | Ordinance | To authorize the Administrative and Presiding Judge of the Franklin County Municipal Court to accept two grant awards from OneOhio Recovery Foundation; to appropriate $749,121.00 from the unappropriated balance of the private grant fund to assessors and drug lab technicians; and to declare an emergency. ($749,121.00) | | |
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2623-2026
| 1 | CA-31 | Ordinance | To authorize and direct the City Auditor to authorize payment to Hairston’s Services LLC per invoices approved by the Department Director (or designee) in an amount not to exceed $15,200.00; and to declare an emergency. ($15,200.00) | | |
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2651-2026
| 1 | CA-32 | Ordinance | To authorize the Director of the Department of Development to enter into planned modifications of two Not For Profit Service Contracts with Franklin County Public Health (Treasurer Franklin County) to increase funding and to extend the contract term dates from December 31, 2026 to December 31, 2027 to provide lead risk inspection and assessor services; and to authorize the expenditure in an amount up to $15,250.00 from within the 2026 Housing Division’s General Fund budget and $40,000.00 within the 2024 Lead Hazard Reduction Grant. ($55,250.00) | | |
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2654-2026
| 1 | CA-33 | Ordinance | To authorize the Director of the Department of Development to enter into a planned modification of a service contract with Morse Transit Acquisitions LLC to increase funding and to extend the contract term date from December 31, 2026 to December 31, 2027 to provide hotel services for 10 days and beyond as needed for completed lead abatement for recipients of the Lead Safe Columbus Program; and to authorize the expenditure in amount up to $7,000.00 from within the 2026 Housing Division’s General Fund budget and $10,000.00 within the 2024 Lead Hazard Reduction Grant. ($17,000.00) | | |
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2655-2026
| 1 | CA-34 | Ordinance | To authorize the Director of the Department of Development to enter into a planned modification of a service contract with Mann Roofing & Construction LLC to extend the agreement term from December 31, 2026 to December 31, 2027 in order to continue to provide roof replacement services in the City of Columbus for homeowners within the Roof Replacement program. ($0.00) | | |
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2656-2026
| 1 | CA-35 | Ordinance | To authorize the Director of the Department of Development to enter into a planned modification of a service contract with Revere Roofing Company, Inc. to extend the agreement term from December 31, 2026 to December 31, 2027 in order to continue to provide roof replacement services in the City of Columbus for homeowners within the Roof Replacement program. ($0.00) | | |
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2657-2026
| 1 | CA-36 | Ordinance | To authorize the Director of the Department of Development to modify a grant agreement with Healthy Linden Homes VII LLC, a disregarded entity of HNHF Realty Collaborative, to allow for costs incurred prior to the approval of the purchase order, beginning April 1, 2026. ($0.00) | | |
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2282-2026
| 1 | CA-37 | Ordinance | To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements for the purchase of vehicle upfits for Columbus Water & Power; to authorize the expenditure of $803,651.12 from within the Water Operating Fund; and to declare an emergency. ($803,651.12) | | |
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2529-2026
| 1 | CA-38 | Ordinance | To authorize the Director of the Department of Finance and Management to enter into contract with Southeastern Equipment Co., Inc. for two track loaders and attachments for Columbus Water & Power; and to authorize the expenditure of $212,320.00 from within the Water Operating Fund. ($212,320.00) | | |
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2530-2026
| 1 | CA-39 | Ordinance | To authorize the Director of Public Service to establish a purchase order with the Solid Waste Authority of Central Ohio (SWACO) for landfill use by the Division of Infrastructure Management; to authorize the expenditure of $115,000.00 or so much thereof as may be needed from the Street Construction, Maintenance, and Repair Fund. ($115,000.00) | | |
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2667-2026
| 1 | CA-40 | Ordinance | To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Weed and Vegetation Management with TruGreen LP; and to authorize the expenditure of $1.00. ($1.00) | | |
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2679-2026
| 1 | CA-41 | Ordinance | To authorize the Director of Columbus Water and Power to modify and extend the contract with Phinney Industrial Roofing Services & Maintenance, LLC for roofing maintenance services at the Division of Water Reclamation facilities; and to authorize the expenditure of $400,000.00 from the Sewer Operating Sanitary Fund; and to declare an emergency. ($400,000.00) | | |
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2684-2026
| 1 | CA-42 | Ordinance | To authorize the Finance and Management Director to enter into a contract for the option to purchase Emotron Parts and Services with Russel J. Weiss dba RCW Controls LLC; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00) | | |
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2712-2026
| 1 | CA-43 | Ordinance | To authorize the Director of Columbus Water & Power to enter into Water Resource Restoration Sponsor Program agreements with the Ohio Department of Natural Resources for the Chagrin River Corridor Preservation project; to execute documents necessary to enter into these sponsorship agreements; and to declare an emergency. ($0.00) | | |
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2774-2026
| 1 | CA-44 | Ordinance | To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Flygt Pump Parts and Services with Xylem Water Solutions U.S.A., Inc in accordance with the sole source provisions of the Columbus City Code; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00) | | |
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A0208-2026
| 1 | CA-45 | Appointment | Appointment of Kevin Wheeler, At-Large, 50 Richards Rd. Columbus, OH 43214 to serve on the Board of Commission Appeals replacing Roger Farrell with a new term expiration date of 6/30/2029. (resume attached) | | |
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A0209-2026
| 1 | CA-46 | Appointment | Appointment of Sayee Mudholkar, At-Large/Architect, 250 S High St #300, Columbus, OH 43215 to serve on the Italian Village Commission replacing Brooke Michl-Smith with a new term expiration date of 6/30/2027. (resume attached) | | |
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A0211-2026
| 1 | CA-47 | Appointment | Appointment of Greg Davies, CEO, Downtown Columbus, Inc., 150 S Front Street, Suite 210, Columbus, OH 43215to serve on the Civil Service Commission, replacing Dawn Tyler Lee, with a term expiration date of January 31, 2030. (resume attached) | | |
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0200X-2026
| 1 | SR-1 | Resolution | To formally adopt the updated City of Columbus Cybersecurity Program pursuant to Ohio Revised Code Section 9.64; to affirm the Department of Technology’s continuing administration and implementation of the Cybersecurity Program pursuant to Columbus City Codes Section 225.011 and to declare an emergency. ($0.00) | | |
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2444-2026
| 1 | SR-2 | Ordinance | To authorize the Department of Technology to enter into contract with CDW Government, LLC for the purchase of SolarWinds software products utilizing the State Term Contract; to waive the competitive bidding provisions of the Columbus City Codes; and to authorize the expenditure of $145,103.28 from the Department of Technology, Information Services Operating Fund; and to declare an emergency. ($145,103.28) | | |
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2649-2026
| 1 | SR-3 | Ordinance | To authorize the Director of the Department of Technology to enter into a professional services agreement with OST Inc., for professional support services via the State of Ohio’s Managed Services Provider contract, 0A1300; to waive relevant sections of Chapter 329 of Columbus City Codes pertaining to competitive bidding; to authorize the expenditure of $400,000.00 from the Information Services Operating Fund budget; and to declare an emergency. ($400,000.00) | | |
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2676-2026
| 1 | SR-4 | Ordinance | To authorize the Director of the Department of Technology to enter into contract with CDW Government LLC for the renewal of the cybersecurity monitoring software; to waive the competitive bidding provisions of the Columbus City Code; to authorize the expenditure of $775,345.17 from the Department of Technology, Information Services Division, Information Services Operating Fund; and to declare an emergency. ($775,345.17) | | |
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2694-2026
| 1 | SR-5 | Ordinance | To authorize the City Treasurer to modify its contract for banking services with JP Morgan Chase Bank to add additional funding; to authorize the expenditure of $2,335,000.00 from various funds within the City; and to declare an emergency. ($2,335,000.00) | | |
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2733-2026
| 1 | SR-6 | Ordinance | To authorize the Director of the Department of Technology, on behalf of various City departments, to enter into a contract with Cornerstone OnDemand, Inc., for the City's learning and performance management system annual hosting fee with the option to renew for four (4) additional one-year terms; to waive the competitive bidding provisions of Columbus City Codes; to authorize an expenditure from the Department of Technology, Information Services Operating Fund; and to declare an emergency. ($330,593.18) | | |
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2737-2026
| 1 | SR-7 | Ordinance | To authorize the advance of funds to grants and projects of up to $5,000,000.00 per grant or project; and to authorize the reimbursement of such advances on the receipt of such monies from the originating grantor or lender; and to declare an emergency. ($5,000,000.00) | | |
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2758-2026
| 1 | SR-8 | Ordinance | To direct the City Auditor to supplement the annual Estimate of Available Resources for the 2027 budget by providing historical data on Police and Fire overtime expenses to inform the Council on the 2027 operating budget; and to declare an emergency. ($0.00) | | |
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2763-2026
| 1 | SR-9 | Ordinance | To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the Universal Term Contract Purchase Agreement with S.A. Comunale Company, Inc. for annual smoke and fire alarm testing, inspection, and repair, as well as sprinkler inspections, fire pump testing, and fire suppression testing for the Facilities Management Division; to authorize a transfer of $1,300,000.00 within the general fund; to authorize the expenditure of $100,000.00 from the general fund; and to declare an emergency. ($1,300,000.00) | | |
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2866-2026
| 1 | SR-10 | Ordinance | To authorize the issuance of unlimited tax bonds in an amount not to exceed $88,890,000.00 for health, safety and infrastructure-related projects; to authorize the appropriation and expenditure of $4,000,000.00 from the Debt Retirement Fund for costs of issuance; and to declare an emergency. ($92,890,000.00) | | |
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2867-2026
| 1 | SR-11 | Ordinance | To authorize the issuance of unlimited tax bonds in an amount not to exceed $43,710,000.00 for recreation and parks-related projects; and to declare an emergency. ($43,710,000.00) | | |
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2868-2026
| 1 | SR-12 | Ordinance | To authorize the issuance of unlimited tax bonds in an amount not to exceed $60,040,000.00 for public service-related projects; and to declare an emergency. ($60,040,000.00) | | |
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2869-2026
| 1 | SR-13 | Ordinance | To authorize the issuance of unlimited tax bonds in an amount not to exceed $53,245,000.00 for neighborhood development-related projects; and to declare an emergency. ($53,245,000.00) | | |
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2870-2026
| 1 | SR-14 | Ordinance | To authorize the issuance of unlimited tax bonds in an amount not to exceed $89,890,000.00 for public utility-related projects; and to declare an emergency. ($89,890,000.00) | | |
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2871-2026
| 1 | SR-15 | Ordinance | To authorize the issuance of limited tax bonds in an amount not to exceed $7,970,000.00 for construction management-related projects; and to declare an emergency. ($7,970,000.00) | | |
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2872-2026
| 1 | SR-16 | Ordinance | To authorize the issuance of limited tax bonds in an amount not to exceed $5,800,000.00 for fleet management-related projects; and to declare an emergency. ($5,800,000.00) | | |
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2873-2026
| 1 | SR-17 | Ordinance | To authorize the issuance of limited tax bonds in an amount not to exceed $22,205,000.00 for economic and community development-related projects; and to declare an emergency. ($22,205,000.00) | | |
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2874-2026
| 1 | SR-18 | Ordinance | To authorize the issuance of limited tax bonds in an amount not to exceed $5,500,000.00 for information services-related projects; and to declare an emergency. ($5,500,000.00) | | |
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2875-2026
| 1 | SR-19 | Ordinance | To authorize the issuance of unlimited tax general obligation bonds, in one or more series, in an amount not to exceed $682,395,000.00 for the purpose of providing funds to refund certain outstanding general obligation bonds of the City; and to declare an emergency. ($682,395,000.00) | | |
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2876-2026
| 1 | SR-20 | Ordinance | To authorize the issuance of limited tax general obligation bonds, in one or more series, in an amount not to exceed $35,835,000.00 for the purpose of providing funds to refund certain outstanding general obligation bonds of the City; and to declare an emergency. ($35,835,000.00) | | |
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2641-2026
| 1 | SR-21 | Ordinance | To authorize the Director of the Department of Public Safety to enter into a contract with Grayshift LLC DBA Magnet Forensics LLC, to renew digital licenses and procure additional software licenses; to waive the competitive bidding provisions of the Columbus City Code; to authorize the expenditure of $354,999.68 from the Law Enforcement Contraband Seizure Fund, and to declare an emergency. ($354,999.68) | | |
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2683-2026
| 1 | SR-22 | Ordinance | To authorize the appropriation of $71,700.00 from the unappropriated balance of the Housing/Business Tax Incentives Fund to the Department of Development to provide funds for salary and wages, refunds, and for professional service contract with Urban Decision Group, LLC; to authorize the expenditure in an amount up to $20,000.00 for the service contract with Urban Decision Group, LLC; to waive competitive bidding provision of Columbus City Code; and to declare an emergency. ($71,700.00) | | |
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2647-2026
| 1 | SR-23 | Ordinance | To authorize the Director of the Department of Public Utilities to modify and increase the contract with Arcadis U.S. Inc. for the Jackson Pike Wastewater Treatment Plant (JPWTP) Power Systems Upgrade and Safety Improvements project; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; to appropriate funds within the Water Pollution Control Loan Fund; to authorize an expenditure of up to $1,528,349.37 from the Water Pollution Control Loan Fund to pay for the project; and to declare an emergency. ($1,528,349.37) | | |
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2662-2026
| 1 | SR-24 | Ordinance | To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to enter into a design agreement with Abbot Studios, for the Department of Public Service’s Georgesville Refuse Station & SWACO Transfer Station project; to authorize an expenditure up to $2,542,767.69 within the Refuse Collection Voted Capital Fund, the Streets & Highways Voted Capital Fund, and the Streets and Highways Non-Bond Fund; and to declare an emergency. ($2,542,767.69) | | |
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2708-2026
| 1 | SR-25 | Ordinance | To authorize the Director of the Department of Public Utilities to enter into a construction contract with JLD Construction Services LLC and Travco Construction Inc. for the 2026 Water Main Repairs project; to authorize a transfer of cash and appropriation between projects within the Water Bond Fund; and to authorize the expenditure of up to $2,625,508.60 for the project; and to declare an emergency. ($2,625,508.60) | | |
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2711-2026
| 1 | SR-26 | Ordinance | To appropriate $3,377,289.36 within the Water Operating Fund, to authorize the City Auditor to transfer $2,072,710.64 between object classes in the Water Operating Fund and $6,100,000.00 between object classes in the Sanitary Sewer Operating Fund; and to declare an emergency. ($0.00) | | |
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