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0249X-2026
| 1 | 1 | Ceremonial Resolution | To recognize and designate Public Safety Week 2026 in Columbus, Ohio. | | |
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2601-2026
| 1 | FR-1 | Ordinance | To authorize the Director of the Department of Technology to enter an agreement with Dell Marketing LP, utilizing a State of Ohio State Term Schedule contract for Microsoft Enterprise software licensing and professional services; to appropriate $3,932,230.79 from the unappropriated balance of the General Fund Income Tax Set-Aside subfund to the Department of Technology; to authorize the expenditure of $143,226.07 from the Municipal Court Judges General Fund, and to authorize the expenditure of $3,932,230.79 from the General Fund Income Tax Set-Aside subfund. ($4,075,456.86) | | |
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2750-2026
| 1 | FR-2 | Ordinance | To authorize the Director of the Department of Technology to enter a contract with Dell Marketing L.P. utilizing State Term Contract for the purchase of Microsoft Enterprise Unified Support services; to waive the competitive bidding provisions of Chapter 329 of the Columbus City Codes; and to authorize the expenditure of $498,222.49 from the Department of Technology Information Services Operating Fund. ($498,222.49) | | |
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2756-2026
| 1 | FR-3 | Ordinance | To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to modify and increase the architectural / engineering services agreement with TechSite; for the IT Data Center Facility project; and to authorize an expenditure up to $245,850.00 within the Information Services Capital Projects Fund. ($245,850.00) | | |
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2801-2026
| 1 | FR-4 | Ordinance | To authorize the Director of the Department of Technology, on behalf of the Department of Human Resources, to enter into a contract with iReportSource, Inc., for technical support, maintenance, and hosting of the iReport software system with the option to renew for four (4) additional one-year terms; to waive the competitive bidding provisions of Columbus City Codes; and to authorize an expenditure from the Department of Technology, Information Services Operating Fund. ($115,185.00) | | |
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2909-2026
| 1 | FR-5 | Ordinance | To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Patrol Bicycles with Volcanic Partners LLC; and to authorize the expenditure of $1.00. ($1.00) | | |
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2798-2026
| 1 | FR-6 | Ordinance | To authorize the Director of the Department of Development to enter into a grant agreement with Rev1 Ventures, a not-for-profit entity, for the purpose of administering the Entrepreneurial Signature Program; to authorize the appropriation and expenditure in an amount up to $250,000.00 within the Neighborhood Economic Development fund, and to authorize the advancement of funding on a predetermined schedule. ($250,000.00) | | |
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2827-2026
| 1 | FR-7 | Ordinance | To authorize the Director of the Department of Development to enter into a grant agreement with One Columbus in an amount up to $1,000,000.00 to provide support for economic development activities associated with business attraction, expansion, and retention as well as other activities related to the City of Columbus’ continued interest in workforce development, marketing, and entrepreneurship; to authorized the appropriation in an amount up to $1,000,000.00 within the Neighborhood Economic Development fund; to authorize the expenditure of $1,000,000.00 within the Neighborhood Economic Development Fund and; and to authorize the advancement of funds to the agency on a predetermined schedule. ($1,000,000.00) | | |
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0241X-2026
| 1 | FR-8 | Resolution | To declare the City’s necessity and intent to appropriate and accept certain fee simple title and/or lesser real estate in order to complete the Intersection Improvements- Refugee at Hines Road project. ($0.00) | | |
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2638-2026
| 1 | FR-9 | Ordinance | 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 contract with CHA Consulting Inc. for the Intersection - Kimberly Pk N at Kimberly Pk E project; and to authorize the expenditure of $300,000.00 from the Streets and Highways Bond Fund to pay for contract. ($300,000.00) | | |
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2897-2026
| 1 | FR-10 | Ordinance | To authorize the Director of the Department of Public Service to execute those documents necessary to release the easement over property owned at 295 Fairlawn Drive to allow for the property to clear title so the site can be redeveloped. ($0.00) | | |
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2836-2026
| 1 | FR-11 | Ordinance | To authorize the Board of Health to extend the Public Health Lead Investigations program from the Ohio Department of Health on an indefinite basis, subject to the formal renewal of the underlying agreement every 2 years between Columbus Public Health and the Ohio Department of Health; to authorize the acceptance of any additional funds for the Public Health Lead Investigations program; to authorize the appropriation of any additional funds from the unappropriated balance of the Health Departments Grants Fund; and to the authorize the City Auditor to transfer appropriations between object classes for the Public Health Lead Investigations program. ($0.00) | | |
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2489-2026
| 1 | FR-12 | Ordinance | To authorize and direct the City Auditor to transfer $296,434.16 within various projects of the Safety Voted Bond Fund; in accordance with sole source procurement provisions of Columbus City Code; to authorize the Finance and Management Director to enter into a contract with and issue a purchase order to Stryker Sales, LLC for the purchase of Stryker Ambulance Power Load Cots; and to authorize the expenditure of $296,434.16 from the Safety Voted Bond Fund. ($296,434.16) | | |
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2603-2026
| 1 | FR-13 | Ordinance | To authorize an appropriation of $175,000.00 from the unappropriated balance of the Municipal Court Clerk Computer Fund; to authorize the Municipal Court Clerk to modify the existing contract in the amount of $175,000.00 with Mission Critical Partners, LLC for the provision of implementation and consulting services; to authorize an expenditure up to $175,000.00 from the Computer Fund; to authorize the City Auditor to transfer $175,000.00 within the Computer Fund. ($175,000.00) | | |
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2765-2026
| 1 | FR-14 | Ordinance | To authorize the Director of Public Safety to enter into an agreement with the Ohio Traffic Safety Office, State of Ohio, to participate in the Impaired Driving Enforcement Program - FFY27; to authorize an appropriation of $78,736.16 from the unappropriated balance of the General Government Grant Fund to the Division of Police to cover the costs associated with this project. ($78,736.16) | | |
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2766-2026
| 1 | FR-15 | Ordinance | To authorize the Director of Public Safety to enter into an agreement with the Ohio Traffic Safety Office, State of Ohio, to participate in the Selective Traffic Enforcement Program - FFY27; to authorize an appropriation of $81,109.46 from the unappropriated balance of the General Government Grant Fund to the Division of Police to cover the costs associated with this project. ($81,109.46) | | |
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2920-2026
| 1 | FR-16 | Ordinance | To authorize the Director of the Department of Development to enter into a Housing Development Agreement (HDA) with Columbus Housing Partnership Inc., for the George’s Creek apartment community. ($0.00) | | |
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2921-2026
| 1 | FR-17 | Ordinance | To authorize the Director of the Department of Development to enter into a Housing Development Agreement (HDA) with Columbus Housing Partnership Inc., for the Pheasant Run apartment community. ($0.00) | | |
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2607-2026
| 1 | FR-18 | Ordinance | To authorize the Director of Columbus Water & Power to modify an existing agreement with Burgess & Niple, Inc. for the Asset Management Program Development services; and to authorize the expenditure of $720,723.86 split between the Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds. ($720,723.86) | | |
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2624-2026
| 1 | FR-19 | Ordinance | To authorize the Director of Columbus Water and Power to enter into a professional engineering services contract with Brown and Caldwell. for the Sludge Line Improvements project; to authorize the appropriation of funds within the Water Supply Revolving Loan Fund; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; and to authorize the expenditure of up to $1,322,800.00 from the Water Supply Revolving Loan Fund for the contract. ($1,322,800.00) | | |
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2754-2026
| 1 | FR-20 | Ordinance | To authorize the Director of Columbus Water and Power to enter into a contract, in accordance with sole source provisions of City Code, with ADS Environmental Services LLC. for the purchase of PRISM cloud-based data management software for the Division of Water Reclamation; and to authorize the expenditure of $49,000.00 from the Sewer Operating Sanitary Fund. ($49,000.00) | | |
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2775-2026
| 1 | FR-21 | Ordinance | To authorize the Director of Columbus Water & Power to modify and increase the contract with Ascension Construction Solutions, LLC for the Jackson Pike Water Reclamation Plant Power System Upgrades 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; and to authorize an expenditure of up to $1,394,071.18 from the Water Pollution Control Loan Fund to pay for the project. ($1,394,071.18) | | |
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2807-2026
| 1 | FR-22 | 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, Distribution Maintenance Section; and to authorize the expenditure of $630,000.00 from the Water Operating Fund. ($630,000.00) | | |
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2808-2026
| 1 | FR-23 | Ordinance | To authorize the Director of Columbus Water and Power to enter into a contract with Cornerstone Maintenance Services, Ltd. for Heating Ventilation and Air Conditioning maintenance services at various Columbus Water and Power facilities; and to authorize the expenditure of $400,000.00 from the Sewer Operating Sanitary Fund and $10,000.00 from the Electricity Operating Fund. ($410,000.00) | | |
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2817-2026
| 1 | FR-24 | 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 Water Treatment Chemicals for Columbus Water & Power; to authorize the expenditure of $4,650,000.00 from the Water Operating Fund. ($4,650,000.00) | | |
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2830-2026
| 1 | FR-25 | Ordinance | To authorize the Director of Columbus Water and Power to enter into a professional engineering services contract with Black and Veatch Corporation for the Lower Olentangy Tunnel Phase 2 project; to authorize the appropriation of funds within the Sanitary Revolving Loan Fund; to authorize this contract to be funded with a loan from the Water Pollution Control Loan Fund; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; and to authorize the expenditure of up to $4,595,036.43 from the Sanitary Revolving Loan Fund for the contract. ($4,595,036.43) | | |
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2855-2026
| 1 | FR-26 | Ordinance | To authorize the Director of Columbus Water and Power to establish a contract with Somersault General Contractors for hydrant painting services; to authorize the expenditure of up to $150,000.00 from the Water Operating Fund. ($150,000.00) | | |
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2420-2026
| 1 | FR-27 | Ordinance | To amend sections 219.034, 2103.01, 2103.02, and 2103.03 and to repeal section 2103.04 of the Columbus City Codes to clarify the enabling provisions of the Transportation and Pedestrian Commission. ($0.00) | | |
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1925-2026
| 1 | FR-28 | Ordinance | To rezone 1696 N. HAGUE AVE. (43204), being 8.34± acres located on the east side of North Hague Avenue, 900± feet south of Trabue Road, From: R, Rural District, To: AR-1, Apartment Residential District (Rezoning #Z25-011). | | |
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1926-2026
| 1 | FR-29 | Ordinance | To grant a Variance from the provisions of Sections 3333.18, Building lines; and 3332.255, Perimeter yard, of the Columbus City Codes; for the property located at 1696 N. HAGUE AVE. (43204), to allow reduced development standards for an apartment complex in the AR-1, Apartment Residential District (Council Variance #CV25-024). | | |
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2953-2026
| 1 | FR-30 | Ordinance | To grant a Variance from the provisions of Sections 3332.029, SR, Suburban residential district; and 3312.49(C), Required parking, of the Columbus City Codes; for the property located at 100 LANDERS AVE. (43207), to allow a Type A family child care home with reduced parking in the SR, Suburban Residential District (Council Variance #CV26-072). | | |
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2959-2026
| 1 | FR-31 | Ordinance | To grant a Variance from the provisions of Section 34.E.20.100.A, Uses, Use Table; of the Columbus City Codes, for the property located at 4480 GROVES RD. (43232), to allow a temporary lay-down yard in the CAC, Community Activity Center District (Council Variance #CV26-077). | | |
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0222X-2026
| 1 | CA-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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2715-2026
| 1 | CA-2 | 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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2716-2026
| 1 | CA-3 | Ordinance | To authorize the Director of Finance and Management to reimburse the U.S. Department of Treasury for ERA1 allocation; and to authorize the expenditure of $12,175.00 from the Emergency Rental Assistance Fund; and to declare an emergency. ($12,175.00) | | |
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2735-2026
| 1 | CA-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 | CA-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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2802-2026
| 1 | CA-6 | Ordinance | To authorize the Finance and Management Director on behalf of the Division of Facilities Management to modify and renew a with ABM Industry Groups, LLC, for the purchase of custodial services for the Columbus Public Health Department; to authorize the expenditure of $756,716.00 from the general fund; and to declare an emergency. ($756,716.00) | | |
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2804-2026
| 1 | CA-7 | Ordinance | To authorize the Finance and Management Director on behalf of the Division of Facilities Management to modify and renew a contract with ABM Industry Groups, LLC, for the purchase of custodial services for the Columbus Police Academy, to authorize the expenditure of $437,052.00 from the general fund; and to declare an emergency. ($437,052.00) | | |
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2922-2026
| 1 | CA-8 | Ordinance | To authorize the City Clerk to enter a fiscal agency agreement with The Participatory Budgeting Project, Inc. for payment to budget delegate facilitators; and to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund. ($7,500.00) | | |
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0239X-2026
| 1 | CA-9 | Resolution | To declare that the establishment of the WestBend Community Authority will be conducive to the public safety, convenience, and welfare and is intended to result in the development of a new community; to declare the WestBend Community Authority to be organized as a body politic and corporate within the new community district; to define the boundary of the WestBend Community Authority’s new community district; to approve an alternative dissolution method of the WestBend Community Authority; to certify compliance of the requirements of the public hearing; and to declare an emergency. ($0.00) | | |
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2707-2026
| 1 | CA-10 | 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 | CA-11 | 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 | CA-12 | 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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2895-2026
| 1 | CA-13 | Ordinance | To create the WestBend TIF encompassing property at the southwest, southeast, and northeast, corners of the intersection of Fisher Road and McKinley Avenue and between the New York Central Railroad to the west and the Scioto River to the east; to declare improvements to those parcel(s) to be a public purpose and exempt from real property taxation; to require the owner(s) of those parcel(s) to make service payments in lieu of taxes; to require the distribution of the applicable portion of those service payments to the Columbus City Schools; to establish a municipal public improvement tax increment equivalent fund for the deposit of the remainder of those non-school service payments; and to declare an emergency. ($0.00) | | |
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2896-2026
| 1 | CA-14 | Ordinance | To appropriate and authorize the expenditure or transfer of funds deposited or to be deposited in the WestBend TIF Fund pursuant to the following agreement; to authorize the Director of the Department of Development to enter into the Tax Increment Financing and Cooperative Agreement between the City, WestBend Community Authority, and WestBend QOZB, LLC to reimburse bonds issued by the WestBend Community Authority for the costs of public infrastructure improvements described thereunder benefiting WestBend QOZB, LLC’s development at the intersection of Fisher Road and McKinley Avenue; to authorize the Director of Columbus Water & Power to enter into the Utility Cooperative Agreement between the City, WestBend Community Authority, and WestBend QOZB, LLC related to the ongoing operation and maintenance of water, sanitary sewer, and storm sewer infrastructure for said development; and to declare an emergency. ($0.00) | | |
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2480-2026
| 1 | CA-15 | 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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2747-2026
| 1 | CA-16 | Ordinance | To authorize the Director of Public Service to enter into contract with Strawser Paving Co., Inc. for the Resurfacing - 2026 Parking Lot Resurfacing project; to authorize the expenditure of up to $222,504.50 from the Mobility Operating Fund for the project; and to declare an emergency. ($222,504.50) | | |
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2198-2026
| 1 | CA-17 | Ordinance | To authorize the Director of the Recreation and Parks Department to modify an existing contract with CTL Engineering, Inc. for the Marion Franklin Pool Replacement Project; to authorize the transfer of $200,000.00 within the Recreation and Parks Voted Bond Fund; to authorize the amendment of the 2025 Capital Improvements Budget; to authorize the expenditure of $200,000.00 from the Recreation and Parks Voted Bond Fund; and to declare an emergency. ($200,000.00) | | |
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2745-2026
| 1 | CA-18 | 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 | CA-19 | 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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2730-2026
| 1 | CA-20 | Ordinance | To request appropriations for January 1, 2027 through December 31, 2027 for the funding of the Unemployment Compensation Program; to authorize the expenditure of $450,000.00 or so much thereof as may be necessary; and to declare an emergency. ($450,000.00) | | |
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2594-2026
| 1 | CA-21 | 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 | CA-22 | 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 | CA-23 | 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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2829-2026
| 1 | CA-24 | Ordinance | This ordinance authorize the Board of Health to accept a grant from the Safe Kids Worldwide in the amount of $8000.00 for the purchase of supplies for the Good Neighbor Car Seat Safety Program that provide additional child passenger safety resources in communities; to authorize the appropriation of $8000.00 from the unappropriated balance of the Health Department Grants Fund; and to declare an emergency. ($8,000.00) | | |
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2681-2026
| 1 | CA-25 | 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 | CA-26 | 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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2767-2026
| 1 | CA-27 | Ordinance | To authorize the Director of Public Safety to enter into an agreement with the Ohio Traffic Safety Office, State of Ohio, to participate in the DUI Interceptor Program - FFY27; to authorize an appropriation of $381,222.94 from the unappropriated balance of the General Government Grant Fund to the Division of Police to cover the costs associated with this project; and to declare an emergency. ($381,222.94) | | |
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2803-2026
| 1 | CA-28 | Ordinance | To authorize the Director of the Office of Violence Prevention to enter into a not-for-profit service contract with the National Institute for Criminal Justice Reform to coordinate efforts to reduce gun violence and violence prevention amongst youth in the community; to authorize the expenditure of $249,012.38 from the general fund; and to declare an emergency. ($249,012.38) | | |
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2621-2026
| 1 | CA-29 | 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 | CA-30 | 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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2760-2026
| 1 | CA-31 | 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 | CA-32 | 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 | CA-33 | 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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2919-2026
| 1 | CA-34 | Ordinance | To authorize the Director of the Department of Development to modify a grant agreement with Franklinton Rising for Affordable Housing for the 157 and 175 Chicago Ave development to adjust the project’s budget funded line items; and declare an emergency. ($0.00) | | |
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0224X-2026
| 1 | CA-35 | 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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2554-2026
| 1 | CA-36 | 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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2583-2026
| 1 | CA-37 | 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 | CA-38 | 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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2596-2026
| 1 | CA-39 | 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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2659-2026
| 1 | CA-40 | 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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2695-2026
| 1 | CA-41 | 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 | CA-42 | 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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2741-2026
| 1 | CA-43 | 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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2835-2026
| 1 | CA-44 | Ordinance | To authorize the Columbus City Auditor on behalf of Columbus Water and Power to enter into a supplemental agreement with PFM Financial Advisors LLC to provide municipal advisory services for financial planning and policy development, and to authorize the expenditure of $152,000.00 split between the Electricity, Water, Water Reclamation, and Stormwater Operating Funds; and to declare an emergency. ($152,000.00) | | |
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2837-2026
| 1 | CA-45 | 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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2905-2026
| 1 | CA-46 | Ordinance | To authorize the City Auditor to transfer $10,000.00 between object classes within Columbus Water & Power Director’s office; to authorize the Director of Columbus Water and Power to enter into an agreement with The Columbus Foundation to provide for the establishment and management of a charitable fund to be known as the Columbus Water and Power Assistance Fund; to authorize an initial contribution to establish the fund; to authorize the expenditure of $10,000.00 split between the Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds; and to declare an emergency. ($10,000.00) | | |
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2699-2026
| 1 | SR-1 | Ordinance | To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to modify and increase the Professional Construction Manager at Risk (CMaR) Services agreement with Elford, Inc.; for the Department of Public Safety’s Easton Police Substation project; to authorize an expenditure up to $4,000,000.00 within the Safety General Obligations Bond Fund; and to declare an emergency. ($4,000,000.00) | | |
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2705-2026
| 1 | SR-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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2762-2026
| 1 | SR-3 | Ordinance | To authorize the Director of Development to expend funds to bind the City's insurance program for the term commencing November 1, 2026 and terminating October 31, 2027; to authorize the transfer in appropriation between object classes within the Department of Development General Fund budget; to authorize the expenditure in an amount up to $1,636,520.00; and to declare an emergency. ($1,636,520.00) | | |
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2892-2026
| 1 | SR-4 | Ordinance | To authorize the City Clerk to enter into a grant agreement with Kingdom Image Arts, a not-for-profit entity, in support of their Family Fun programming; to authorize the expenditure of $20,000.00 within the Neighborhood Initiatives subfund; and to authorize the expenditure of funds for the payment of reasonable food and non-alcoholic beverage expenses. ($20,000.00) | | |
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2533-2026
| 1 | SR-5 | 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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0247X-2026
| 1 | SR-6 | Resolution | To withdraw the objection to the renewal of liquor permit number 2807301 held by Food Mart LLC aka 1107 FFO Mart LLC, doing business as Three Star Food Mart, located at 1107 E. Weber Rd., Columbus, OH 43211; and to declare an emergency. ($0.00) | | |
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0248X-2026
| 1 | SR-7 | Resolution | To withdraw the objection to the renewal of liquor permit number 04186209-1 held by JK 2800 LLC, doing business as BP, located at 2800 Sullivant Ave, Columbus, Ohio 43204; and to declare an emergency. ($0.00) | | |
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2721-2026
| 1 | SR-8 | 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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2553-2026
| 1 | SR-9 | 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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2575-2026
| 1 | SR-10 | 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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2586-2026
| 1 | SR-11 | 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 | SR-12 | 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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2599-2026
| 1 | SR-13 | 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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2677-2026
| 1 | SR-14 | 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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2800-2026
| 1 | SR-15 | Ordinance | To authorize the Director of Columbus Water & Power to modify the contract with New River Electrical Corporation for Emergency and Non-Emergency Services for Electric Transmission, Distribution & Street Lighting Systems; to authorize the transfer of $3,000,000.00 within the Electricity Operating Fund; to authorize the expenditure of $3,000,000.00 from within the Electricity Operating Fund; and to declare an emergency. ($3,000,000.00) | | |
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2954-2026
| 1 | SR-16 | Ordinance | To amend Chapter 362 of Columbus City Codes on the use of the Income Tax Set Aside subfund. ($0.00) | | |
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