Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available.

Meeting Details

Meeting Name: Columbus City Council Agenda status: Tentative
Meeting date/time: 11/16/2026 5:00 PM Minutes status: Draft  
Meeting location: City Council Chambers, Rm 231
Published agenda: Agenda Agenda Accessible Agenda Accessible Agenda Published minutes: Not available  
File #Ver.Agenda #TypeTitleActionResultAction Details
2823-2026 1FR-1OrdinanceTo authorize the Director of the Department of Technology, on behalf of the Departments of Finance and Management and Public Service, to enter into a contract with Tritech Software Systems, a CentralSquare company, for maintenance and support of the CentralSquare (Lucity) Work and Asset Management Systems in accordance with the provisions of sole source procurement of the Columbus City Codes; and to authorize the expenditure of $53,701.07 from the Department of Technology, Information Services operating fund. ($53,701.07)   Not available
2877-2026 1FR-2OrdinanceTo authorize the Director of the Department of Technology (DoT), on behalf of the Mayor's Office of Diversity and Inclusion (ODI), to renew a contract for the annual hosting subscription, maintenance, and support of the B2GNow software; and to authorize the expenditure of $132,849.15 from the Department of Technology, Information Services Operating Fund. ($132,849.15)   Not available
2949-2026 1FR-3OrdinanceTo authorize the Director of the Department of Technology to renew a contract with Granicus, LLC for the 311 Service Request Management System, OneView; and to authorize an expenditure from the Information Services Operating Fund. ($164,525.34)   Not available
2964-2026 1FR-4OrdinanceTo authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase AEDs and accessories with Zoll Medical Corporation; to waive the provisions of competitive bidding; and to authorize the expenditure of $1.00. ($1.00)   Not available
2982-2026 1FR-5OrdinanceTo authorize the Finance and Management Director to modify and extend a Universal Term Contract for the option to purchase Bill Presentment Services with Level One LLC. ($0.00)   Not available
2990-2026 1FR-6OrdinanceTo authorize the Director of the Department of Technology to enter into a contract with Brown Enterprise Solutions, LLC for the purchase of Red Sky MyE911 Client and E911 Anywhere Service; and to authorize the expenditure of $47,836.00 from the Department of Technology, Information Services Operating fund. ($47,836.00)   Not available
3005-2026 1FR-7OrdinanceTo authorize the Director of the Department of Technology, on behalf of the Department of Public Safety, to enter into a sole source contract with Orion Communications, Inc. for the Workforce Management System; to authorize the expenditure of $68,760.00 from the Department of Technology, Information Services Operating Fund. ($68,760.00)   Not available
3006-2026 1FR-8OrdinanceTo authorize the Director of the Department of Finance and Management, on behalf of the Facilities Management Division, to enter into contract with General Temperature Control Incorporated for (3) mini split heat pumps to be installed at Fire Station 24, 1585 Morse Rd. Columbus, OH 43229; to authorize the transfer and expenditure of $58,775.00 from the General Permanent Improvement Fund (GPIF). ($58,775.00)   Not available
3085-2026 1FR-9OrdinanceTo authorize the Director of the Department of Technology to modify the professional services agreement with OST Inc. for consulting services through the State of Ohio’s Managed Services Provider contract by the extension of purchase order for one year to January 8, 2028. ($0.00)   Not available
3087-2026 1FR-10OrdinanceTo authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Rental and Maintenance of Portable Toilets with United Rentals (North America) Inc; and to authorize the expenditure of $1.00. ($1.00)   Not available
2955-2026 1FR-11OrdinanceTo authorize the additional expenditure of an amount up to $45,000.00 pursuant to the Annexation Agreement with the Board of Trustees of Franklin Township authorized by Ordinance Numbers 2529-2013 and 0362-2026; and to authorize the transfer in appropriation in an amount up to $44,200.00 between object classes. ($45,000.00)   Not available
2974-2026 1FR-12OrdinanceTo authorize the transfer in an amount up to $250,000.00 from the Department of Development to the Office of Diversity and Inclusion in order to support the funding of an RFQ for the Power of One program; and to authorize the Auditor’s Office to create an ACPO in the amount of $250,000.00 that will be referenced in a future piece of legislation once the award has been made for the forthcoming RFQ. ($250,000.00)   Not available
2979-2026 1FR-13OrdinanceTo authorize the Director of the Office of Diversity and Inclusion to enter into a grant agreement with the Nationwide Children's Hospital Foundation in an amount not to exceed $41,000.00; to authorize the transfer of funds from the Department of Development to the Office of Diversity and Inclusion in an amount up to $41,000.00; to authorize the expenditure in an amount up to $41,000.00; and to authorize the advancement of funds on a pre-determined schedule. ($41,000.00)   Not available
3083-2026 1FR-14OrdinanceTo amend Ordinance No. 1870-2026, approved by Columbus City Council on June 29, 2026, for the purpose of revising the 90-day period needed to execute the City of Columbus Jobs Creation Tax Credit Agreement, to 90 days after passage from this ordinance. ($0.00)   Not available
3084-2026 1FR-15OrdinanceTo amend Ordinance No. 1871-2026, approved by Columbus City Council on June 29, 2026, for the purpose of revising the 90-day period needed to execute the City of Columbus Enterprise Zone Agreement, to 90 days after passage from this ordinance. ($0.00)   Not available
3130-2026 1FR-16OrdinanceTo authorize the City Auditor to appropriate $50,000.00 from the unappropriated balance of the Neighborhoods Initiative Subfund; to authorize the expenditure of $50,000.00, or so much thereof as may be needed, to fund an RFP for the Columbus LGBTQ+ Affairs Commission; and to create an ACPO. ($50,000.00)   Not available
0243X-2026 1FR-17ResolutionTo 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 Livingston Avenue and College Avenue Project. ($0.00)   Not available
2970-2026 1FR-18OrdinanceTo authorize the City Attorney to file complaints in order to immediately appropriate and accept the remaining fee simple and lesser real estate necessary to timely complete the Broad Street Phase 2 Project and to authorize an expenditure of Four Hundred Ninety-Two Thousand and Fifty-Two dollars. ($492,052.00)   Not available
2985-2026 1FR-19OrdinanceTo authorize the Director of the Department of Public Service to execute those documents necessary to grant revocable encroachment easements to multiple property owners along the Livingston Avenue corridor. ($0.00)   Not available
3029-2026 1FR-20OrdinanceTo dedicate a tract of real property owned by the City of Columbus as road right-of-way; and to name said public right-of way as Sancus Boulevard. ($0.00)   Not available
3050-2026 1FR-21OrdinanceTo accept various deeds for parcels of real property to be used as road right-of-way; to dedicate these parcels as public rights-of-way; and to name said rights-of-way as public roadways as described within this Ordinance. ($0.00)   Not available
3055-2026 1FR-22OrdinanceTo dedicate a 0.231 ± acre tract of real property as public right-of-way; and to name said parcel Capri Lane. ($0.00)   Not available
3115-2026 1FR-23OrdinanceTo authorize the Director of the Department of Public Service to execute those documents necessary for the transfer of 0.076 acre portion of right-of-way located near 135 Spruce Street to NWD Investments, LLC. ($0.00)   Not available
2846-2026 1FR-24OrdinanceTo authorize and direct the Director of Recreation and Parks to accept a grant in the amount of $40,000.00 and enter into an agreement with the Franklin County Department of Job and Family Services to provide salary support for Rec Aides administering Afterschool Rec Club; to appropriate to $40,000.00 the Recreation and Parks Grant Fund. ($40,000.00)   Not available
2848-2026 1FR-25OrdinanceTo authorize and direct the Director of Recreation and Parks to accept a grant in the amount of $95,503.70 and enter into an agreement with the Ohio Attorney General to provide illegal dumping clean-up services and educational signate at Island View Nature Preserve; to appropriate to $95,503.70 the Recreation and Parks Grant Fund. ($95,503.70)   Not available
3034-2026 1FR-26OrdinanceTo authorize the Director of the Department of Neighborhoods to enter into a grant agreement with Eastland Development for Growth and Equity Incorporation (EDGE, Inc.) in support of the Eastland for Everyone Plan implementation; to authorize an expenditure from the General Fund; to authorize the payment of food and non-alcoholic beverage; and to allow advance funding per a predetermined schedule. ($150,000.00)   Not available
3038-2026 1FR-27OrdinanceTo authorize the Director of the Department of Neighborhoods to enter into a grant agreement with Hilltop Rise Economic Community Development Corporation in support of the Envision Hilltop Plan implementation; and to authorize the expenditure from the General Fund; and to authorize the payment of reasonable food and non-alcoholic beverage expenses; and to allow advance funding per a pre-determined schedule. ($125,000.00)   Not available
3061-2026 1FR-28OrdinanceTo authorize the Director of Neighborhoods to extend an existing grant agreement with Hilltop Rise Economic Community Development Corporation through March 31, 2027; and to authorize the use of any remaining funds unspent existing on the purchase. ($0.00)   Not available
2680-2026 1FR-29OrdinanceTo make appropriations for 12 months, January 2027 ending December 2027, for the funding of the City employee insurance programs; to authorize the Director of the Department of Human Resources to make payments from said appropriations. ($301,030,000.00)   Not available
2709-2026 1FR-30OrdinanceTo authorize the Director of the Human Resources Department to modify the contract with Community Insurance Company dba Anthem Blue Cross and Blue Shield to add funding, and to provide all eligible employees medical, and eligible terminated participants with COBRA coverage from January 1, 2027 through December 31, 2027; to authorize the expenditure of $205,820,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract and PCORI fees. ($205,820,000.00)   Not available
2713-2026 1FR-31OrdinanceTo authorize the Director of the Human Resources Department to modify the contract with CaremarkPCS Health, L.L.C., and Employers Health Purchasing Corporation to add funding, and to provide all eligible employees and eligible COBRA participants with pharmacy services from January 1, 2027 through December 31, 2027; to authorize the expenditure of $75,800,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract. ($75,800,000.00)   Not available
2978-2026 1FR-32OrdinanceTo authorize the Director of the Department of Human Resources to enter into contract modification(s) with Community Insurance Company dba Anthem Blue Cross and Blue Shield to add services facilitating plan administration of claims and utilization, so long as such modifications carry no fiscal impact to the City. ($0.00)   Not available
3002-2026 1FR-33OrdinanceTo authorize the Board of Health to modify an existing contract with Knupp & Watson & Wallman Inc for providing sexual health outreach campaign services; and to authorize the expenditures to cover these modifications from the 2026-2027 ODH EHE Grant. ($100,000.00)   Not available
3023-2026 1FR-34OrdinanceTo authorize the Board of Health to modify an existing contract with The Ohio State University Hospitals for HIV-related laboratory services, for the provision of services allowable under the Health grant funds, for persons with HIV or AIDS in central Ohio for the period of March 1, 2026, through February 28, 2027; and to authorize the expenditure of $25,000.00 from the Health grant funds. ($25,000.00)   Not available
3104-2026 1FR-35OrdinanceTo authorize and direct the Finance and Management Director to sell to Firefighter Patrick Lathem, for the sum of $1.00, a Bomb Squad canine with the registered name "Reesa", which has no further value to the Division of Fire; and to waive the provisions of the Columbus City Code, Sale of City-Owned Personal Property. ($1.00)   Not available
3111-2026 1FR-36OrdinanceTo authorize the City Attorney’s Office to maintain and replenish escrow accounts with the Franklin County Recorder, Delaware County Recorder, and Pickaway County Recorder for payment of recording and related fees; to establish authorized maximum balances for such accounts; and to provide for administration and reconciliation of the accounts. ($0.00)   Not available
3075-2026 1FR-37OrdinanceTo authorize the expenditure of up to $279,500.00 of HOME Investment Partnerships Program (HOME) entitlement 2024 grant funds from the U.S. Department of Housing and Urban Development; to authorize the Director of the Department of Development to enter into a commitment letter, loan agreement, promissory note, mortgage, restrictive covenant; and to authorize the City, through the Department of Development, to act as a lender for this project with the Gertrude Wood Community Foundation to construct a single family home located at 955 Miller Avenue. ($279,500.00)   Not available
3141-2026 1FR-38OrdinanceTo authorize the Director of the Department of Development to enter into a modification of a grant agreement with The Broad Street Presbyterian Church of Columbus Ohio to extend the term end date from December 31, 2026 to December 31, 2027. ($0.00)   Not available
2913-2026 1FR-39OrdinanceTo authorize the Director of Columbus Water and Power to enter into a construction contract with BLD Services, LLC, for the Later Lining - Blueprint Clintonville 3 Project 1; 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 $10,407,206.90 from the Sanitary Revolving Loan Fund and the Sanitary Bond Fund to pay for the project. ($10,407,206.90)   Not available
2918-2026 1FR-40OrdinanceTo authorize the Director of Public Utilities to enter into a contract modification for Construction Administration and Inspection Services with Hatch Associates Consultants, Inc., for the Lateral Lining - Blueprint Clintonville 3 Project 1; to authorize the appropriation and expenditure of up to $1,560,000.00 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. ($1,560,000.00)   Not available
2941-2026 1FR-41OrdinanceTo authorize the Director of Columbus Water & Power to enter into a construction contract with Kenmore Construction Co., Inc. for the Jackson Pike A-Plant Secondary Clarifier Electrical Upgrades project; to authorize the appropriation and expenditure of $32,165,000.00 within the Sanitary Revolving Loan Fund to pay for the contract; 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 $2,000.00 from the Sanitary Bond Fund to pay the Department of Public Service for prevailing wage services. ($32,167,000.00)   Not available
2961-2026 1FR-42OrdinanceTo authorize the Director of Columbus Water & Power to renew the contract with Resource International, Inc. for Work and Asset Management (WAM) database and system administrative support; to authorize the transfer of $99,984.57 from within the Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds; and to authorize the expenditure of $99,984.57 split between the Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds. ($99,984.57)   Not available
2965-2026 1FR-43OrdinanceTo authorize the Director of Columbus Water & Power to modify and increase funding for a professional engineering services contract with Wade Trim, Inc. for the Jackson Pike Waste Water Treatment Plant A-Plant Secondary Clarifier Electrical Upgrades & Miscellaneous Improvements project; to appropriate funds in the Water Pollution Control Loan Fund; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; and to authorize an expenditure of up to $2,378,384.05 from the Water Pollution Control Loan Fund to pay for the contract modification. ($2,378,384.05)   Not available
2968-2026 1FR-44OrdinanceTo authorize the Director of Columbus Water & Power to modify and increase the contract with Ascension Construction Solutions, LLC for the Jackson Pike A-Plant Secondary Clarifier Electrical Upgrades & Miscellaneous 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 $2,062,992.05 from the Water Pollution Control Loan Fund to pay for the project. ($2,062,992.05)   Not available
2975-2026 1FR-45OrdinanceTo authorize the Director of Columbus Water and Power to modify and renew the contract with Quasar Energy Group LLC for the transport and application of biosolids for the Division of Water Reclamation; and to authorize the expenditure of $1,400,000.00 from the Sewer Operating Sanitary Fund. ($1,400,000.00)   Not available
2976-2026 1FR-46OrdinanceTo authorize the Director of Columbus Water and Power to modify an existing sole source agreement with Johnson Controls Fire Protection LP for life safety system maintenance services; and to authorize the expenditure of $172,000.00 from within the Water Operating Fund. ($172,000.00)   Not available
2996-2026 1FR-47OrdinanceTo authorize the Director of Columbus Water and Power to modify and increase the contract with BBCO Design LLC, for the Space Planning Study Project; to provide funding for the purchase of design services; to authorize the transfer of $225,000.00 within the Electricity Operating Fund; and to authorize an expenditure of up to $225,000.00 from the Electricity Operating Fund to pay for the contract modification. ($225,000.00)   Not available
2998-2026 1FR-48OrdinanceTo authorize the Director of Columbus Water & Power to enter into a contract modification with PRIME AE Group, Inc. for the Construction Administration/Construction Inspection Services 2026-2028 contract; to authorize a transfer of cash and appropriation between projects within the Storm Sewer Bond Fund; and to expend up to $124,248.02 from the Sanitary Bond Fund for the modification. ($124,248.02)   Not available
3003-2026 1FR-49OrdinanceTo authorize the Director of the Department of Finance and Management to enter into contract with Utility Truck & Equipment, Inc. for the purchase of two line trucks for Columbus Water & Power; and to authorize the expenditure of $778,398.00 from within the Electricity Operating Fund. ($778,398.00)   Not available
3004-2026 1FR-50OrdinanceTo authorize the Director of Columbus Water & Power to renew an existing contract with Woolpert, Inc. for Geographic Information System (GIS) professional services. ($0.00)   Not available
3033-2026 1FR-51OrdinanceTo authorize the Director of Columbus Water & Power to modify the contract with Invizions, Inc. for Electrical Substation and Electrical Maintenance Services; to authorize the transfer of $500,000.00 within the Electricity Operating Fund; and to authorize the expenditure of $600,000.00 from within the Electricity Operating Fund. ($600,000.00)   Not available
3040-2026 1FR-52OrdinanceTo 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 with Buckeye Elm Contracting LLC to provide services to identify, clean-up and dispose of hazardous and non-hazardous waste; to authorize the transfer of $400,000.00 from within the Electricity Operating Fund; and to authorize the expenditure of $400,000.00 from within the Electricity Operating Fund. ($400,000.00)   Not available
3041-2026 1FR-53OrdinanceTo 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 one sewer combination truck for Columbus Water & Power; and to authorize the expenditure of $621,044.77 from within the Sanitary Sewer Operating Fund. ($621,044.77)   Not available
3042-2026 1FR-54OrdinanceTo authorize the Director of Columbus Water and Power to modify and renew the contract with Synagro Central, LLC to provide liquid land application of biosolids for the Division of Water Reclamation, and to authorize the expenditure of $400,000.00 from the Sewer Operating Sanitary Fund. ($400,000.00)   Not available
3045-2026 1FR-55OrdinanceTo authorize the Director of the Department of Columbus Water & Power to enter into a construction contract with Harold J. Becker Company, Inc. for the Jackson Pike Water Reclamation Plant Skimmings Concentration and Sludge Control Buildings Roof Replacement project; to make this contract approval contingent upon the loan being approved; to authorize the appropriation and expenditure of up to $2,155,200.00 from the Sanitary-Fresh Water Market Rate Program Fund for the contract; and to authorize a transfer and expenditure of up to $2,000.00 within the Sanitary Bond Fund to pay for the prevailing wage services for the project. ($2,157,200.00)   Not available
3062-2026 1FR-56OrdinanceTo authorize the Director of Columbus Water and Power to modify the contract with Phinney Industrial Roofing Services & Maintenance, LLC for roofing maintenance services at the Division of Water facilities; and to authorize the expenditure of $30,000.00 from the Water Operating Fund. ($30,000.00)   Not available
3071-2026 1FR-57OrdinanceTo authorize the Director of Columbus Water & Power to enter into a professional services contract with AECOM Technical Services, Inc. for the RTU Replacement Project; to authorize the Director of Columbus Water & Power to apply for and accept a loan from the Ohio Water Development Authority Direct Loan Program for the RTU Replacement Project; to appropriate funds within the Water - Fresh Water Market Rate Fund; to make this ordinance contingent upon approval of a loan from the Ohio Water Development Authority; and to authorize the expenditure of up to $2,204,118.93 from the Water - Fresh Water Market Rate Fund. ($2,204,118.93)   Not available
3072-2026 1FR-58OrdinanceTo authorize the Director of Columbus Water and Power to enter into a professional engineering services contract with Brown and Caldwell, for the Overall Engineering Consultant Services for the Wastewater Treatment Facilities Upgrade - General Program #6; to authorize a transfer of cash and appropriation within the Sanitary Bond Fund; and to authorize an expenditure up to $1,200,000.00 from the Sanitary Bond Fund. ($1,200,000.00)   Not available
3076-2026 1FR-59OrdinanceTo authorize the Director of Columbus Water & Power to negotiate and enter into a contract for purchase power; to waive the competitive bidding provisions of the Columbus City Codes; and to authorize the expenditure of $1.00 from the Electricity Operating Fund. ($1.00)   Not available
3077-2026 1FR-60OrdinanceTo authorize the Director of Columbus Water and Power to modify a service contract with LOTO Lighthouse, LLC for HECA and energy control procedure development services; and to authorize the expenditure of $200,000.00 from the 2026 Division of Water Operating Fund. ($200,000.00)   Not available
3159-2026 1FR-61OrdinanceTo amend various sections of Chapter 1147 of the Columbus City Codes, to enact new sanitary sewer service rates for the year beginning January 1, 2027; and to expand eligibility for income-qualified and eligible senior customer discount programs, and to repeal the existing sections being amended. ($0.00)   Not available
3162-2026 1FR-62OrdinanceTo amend various sections of Chapter 1105 of the Columbus City Codes, to enact new water rates and charges for the year beginning January 1, 2027; to enact a new high demand water surcharge for commercial customers; to expand eligibility for income-qualified and eligible senior customer discount programs; and to repeal the existing sections being amended.   Not available
3163-2026 1FR-63OrdinanceTo amend Sections 1149.07 and 1149.08 of the Columbus City Codes, to enact new Stormwater fees for the year beginning January 1, 2027, and to repeal the existing Sections being amended. ($0.00)   Not available
3164-2026 1FR-64OrdinanceTo amend Chapter 1163 of the Columbus City Codes to enact new electric service rates for the year beginning January 1, 2027; to authorize the Director of Columbus Water and Power to expand eligibility for income-qualified and eligible senior customer discount programs; and to repeal the existing sections being amended.   Not available
3190-2026 1FR-65OrdinanceTo rezone 5097 N. HAMILTON RD. (43230), being 11± acres located on the west side of North Hamilton Road, 725± feet north of Broadview Road, From: L-C-4, Limited Commercial District, To: L-ARLD, Limited Apartment Residential District (Rezoning #Z24-043).   Not available
3110-2026 1FR-66OrdinanceTo grant a Variance from the provisions of Sections 3367.01, M-2 manufacturing district; and 3312.49(C), Required parking, of the Columbus City Codes; for the property located at 5230 RENNER RD. (43228), to allow an eating and drinking establishment with reduced parking in the M-2, Manufacturing District (Council Variance #CV26-061).   Not available
3168-2026 1FR-67OrdinanceTo grant a Variance from the provisions of Sections 3332.02, R-rural district; 3332.06, R-rural area district requirements; and 3332.21, Building lines, of the Columbus City Codes; for the property located at 6733 MAPLE CANYON AVE. (43229), to allow a two-unit dwelling development with reduced development standards in the R, Rural District (Council Variance #CV26-059).   Not available
3194-2026 1FR-68OrdinanceTo grant a Variance from the provisions of Sections 34.E.20.100.A, Uses, Use Table; 34.E.90.090.C, Regional Activity Center (RAC), Building Placement; 34.E.90.090.F, Regional Activity Center, (RAC), Facade; 34.E.20.090.G, Regional Activity Center, (RAC), On-Site Parking; and 34.F.040.030.A.1.a, Procedures for Large Sites, Site Plan for Large Development Sites, of the Columbus City Codes; for the property located at 5803 CHANTRY DR. (43232), to allow light industrial uses with reduced development standards in the RAC, Regional Activity Center District (Council Variance #CV26-006).   Not available
0253X-2026 1CA-1Ceremonial ResolutionTo recognize the 2026 Mauritania Day celebration and honor Columbus' Mauritanian community and the Mauritanian Network for Human Rights in the United States.   Not available
2879-2026 1CA-2OrdinanceTo authorize and direct the City Auditor to authorize payment to Pitney Bowes Inc. per invoices approved by the Department Director (or designee) in an amount not to exceed $30,748.20 from Mail Services Operating Budget Fund; and to authorize the transfer of $11,448.60 between object classes within the Mail Services Operating Budget; and to declare an emergency. ($30,748.20)   Not available
2928-2026 1CA-3OrdinanceTo authorize the Director of the Department of Finance and Management on behalf of the Fleet Management Division to purchase aftermarket snow plow parts from Dexter Drier Company dba The Dexter Company; to authorize the expenditure of $66,146.02 from the Fleet Management Operating Fund; and to declare an emergency. ($66,146.02)   Not available
2932-2026 1CA-4OrdinanceTo 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 BBCO Design LLC; for the 2026 Data Center West Facility Upgrades project; and to authorize an expenditure up to $154,660.00 within the Information Services Capital Projects Fund. ($154,660.00)   Not available
2933-2026 1CA-5OrdinanceTo authorize the Director of the Department of Finance and Management to purchase an additional ten (10) Ford Police Interceptor SUV cruisers for a total of thirty-three (33) cruisers at no additional cost under previously provided authorization under Ordinance No. 2169-2026 for the purchase of twenty-three (23) cruisers, among other equipment; to authorize the establishment of additional purchase orders, as necessary, for said acquisition; to authorize the association of all general budget reservations resulting from this ordinance with the appropriate purchase order(s); and to declare an emergency. ($0.00)   Not available
2966-2026 1CA-6OrdinanceTo authorize the Director of the Department of Finance and Management to establish various purchase orders for generator preventative maintenance and repair from Engine Energy and Automation LLC, on behalf of the Fleet Management Division, per the terms and conditions of previously established Universal Term Contracts; to authorize the expenditure of $15,000.00 from the Fleet Management Operating Fund; and to declare an emergency. ($15,000.00)   Not available
3032-2026 1CA-7OrdinanceTo authorize the Director of the Department of Technology to renew a contract with Brown Enterprise Solutions, LLC for Juniper Care Services; to authorize an expenditure from the Department of Technology, Information Services Operating Fund; and to declare an emergency. ($83,160.00)   Not available
3064-2026 1CA-8OrdinanceTo authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to modify and increase the construction contract with Setterlin Building Company; for the CDBG - Facilities Renovation Phase 2 - 2025 project; to authorize the appropriation and expenditure of funds in an amount up to $130,649.69 from the Community Development Block Grant Fund (CDBG); to authorize the Director of Finance and Management to modify the CDBG subrecipient grant agreement with Community Development for All People in order to increase the budget by $130,649.69; and to declare an emergency. ($130,649.69)   Not available
3121-2026 1CA-9OrdinanceTo authorize the Director of the Department of Technology to modify and extend a contract with The Jasper Group International, Inc for the extended warranty, maintenance, support and monitoring services for Hewlett Packard servers and EMC data storage equipment; to authorize an expenditure from the Department of Technology, Information Services Operating Fund; and to declare an emergency. ($120,225.00)   Not available
0252X-2026 1CA-10ResolutionTo accept the recommendations of the 2026 Columbus Tax Incentive Review Council regarding the continuation, modification or cancellation of all property tax incentives based on the evaluation of Reporting Year 2025; and to declare an emergency. ($0.00)   Not available
2840-2026 1CA-11OrdinanceTo authorize the expenditure of funds associated with the three (3) Lease Agreements authorized by 1558-2026 with Mid-Ohio Foodbank, an Ohio non-profit corporation, for space within the Eastland Prosperity Center located at 4458 Refugee Road, Columbus, Ohio; and to declare an emergency. ($114,352.00)   Not available
3128-2026 1CA-12OrdinanceTo authorize the Director of the Office of Diversity and Inclusion to enter into a for profit service contract modification with Necol Russell Washington (operating as Necol Russell Washington Law Office); and to declare an emergency. ($0.00)   Not available
3172-2026 1CA-13OrdinanceTo authorize the Director of the Department of Development to modify a not-for-profit service contract with the Neighborhood Design Center (NDC) to extend the end date from December 1, 2026 to September 30, 2027; and to declare an emergency. ($0.00)   Not available
2771-2026 1CA-14OrdinanceTo appropriate funds within the Hayden Run South TIF Fund; to transfer funds from the Hayden Run South TIF Fund to the Hayden Run South TIF Capital Fund; to authorize an appropriation and expenditure of $750,000.00 within the Hayden Run South TIF Capital Fund; to authorize the City Attorney's Office, to contract for professional services relative to the acquisition of fee simple title and lesser interests in and to property needed for the Arterial Street Rehabilitation - Avery Road project and negotiate with property owners to acquire the additional rights of way necessary to complete this project; to authorize the Director of Public Service to contract with Benesch and CSX Transportation Inc. for construction of the Arterial Street Rehabilitation - Avery Road project; and to declare an emergency. ($750,000.00)   Not available
2881-2026 1CA-15OrdinanceTo authorize the Director of Public Service to pay utility relocation costs to various utilities for the Roadway - Polaris Pkwy - Gemini Place to South Old St Rd project; to appropriate funds within the Street and Highway Non-Bond Fund; to authorize the expenditure of up to $130,950.59 for utility relocations for this project from the Street and Highway Non-Bond Fund; and to declare an emergency. ($130,950.59)   Not available
2891-2026 1CA-16OrdinanceTo authorize the Director of Public Service to pay the Ohio Department of Transportation to facilitate improvements to Hall Road; to authorize the expenditure of up to $100,000.00 from the Streets and Highways Bond Fund; and to declare an emergency. ($100,000.00)   Not available
2899-2026 1CA-17OrdinanceTo authorize the Director of the Department of Public Service to enter into agreement modifications with the Columbus Downtown Development Corporation, Inc. d/b/a Downtown Columbus, Inc. for the Capital Line Project; and to declare an emergency. ($0.00)   Not available
2902-2026 1CA-18OrdinanceTo authorize the Director of Public Service to enter into a contract modification with True Inspection Services, LLC for the Roadway - Materials Testing and Inspection 2025-1 project; and to authorize the expenditure of up to $500,000.00 from the Private Construction Inspection Fund and the Construction Inspection Fund to pay for the contract. ($500,000.00)   Not available
2972-2026 1CA-19OrdinanceTo authorize the Director of Public Service to enter into a contract modification with Decker Construction Company for the Roadway - Utility Cut and Repair program; to authorize the expenditure of up to $350,000.00 from the Street Construction Maintenance and Repair Fund; and to declare an emergency. ($350,000.00)   Not available
3073-2026 1CA-20OrdinanceTo authorize the Director of Public Service to enter into a contract modification with Cultivate Geospatial Solutions, LLC in connection with the PAWS 2.0 software system; to authorize the expenditure of up to $300,000.00 from the Street Construction, Maintenance, and Repair Fund; and to declare an emergency. ($300,000.00)   Not available
2460-2026 1CA-21OrdinanceTo authorize and direct the City Auditor to set up a certificate in the amount of $790,750.00 for the purchase of equipment for the Recreation and Parks Department; to authorize and direct the Director of Finance and Management to enter into various contracts for the purchase of equipment on behalf of the Recreation and Parks Department; to authorize the appropriation of $233,000.00 in the Recreation and Parks Permanent Improvement Fund; to authorize the transfer of $680,690.63 within the Recreation and Parks Voted Bond Fund and Permanent Improvement Fund; to authorize the expenditure of $790,750.00 from the Recreation and Parks Voted Bond Fund and Permanent Improvement Fund; and to declare an emergency. ($790,750.00)   Not available
2988-2026 1CA-22OrdinanceTo establish an Auditor’s Certificate on behalf of the Civil Service Commission for the purpose of administering the uniformed examinations for the Department of Public Safety; to authorize the expenditure of $398,240.00 from the General Fund, and to declare an emergency. ($398,240.00)   Not available
2962-2026 1CA-23OrdinanceTo authorize the Board of Health to modify an existing contract for security officer services for off-site WIC clinics with OSS Ohio Holdings LLC; to authorize the expenditures to cover these modifications from the 2026-2027 WIC Administration Grant; and to declare an emergency. ($61,666.67)   Not available
3079-2026 1CA-24OrdinanceTo authorize and direct the Board of Health to accept a grant from the National Association of County and City Health Officials for the Advancing Evidence-Based Strategies to Strengthen Vaccine Uptake and Confidence in High-Risk Communities Grant Program in the amount of $40,000.00; to authorize the appropriation of $40,000.00 to the Health Department from the unappropriated balance of the Health Department Grants Fund; and to declare an emergency. ($40,000.00)   Not available
3139-2026 1CA-25OrdinanceTo authorize the Board of Health to accept a donation of (1) Forklift and emergency response supplies from Franklin County; to authorize the Director of Finance and Management Fleet Division to expand and add to its fleet due to this donated equipment; and to declare an emergency. ($76,760.00)   Not available
0253X-2026 1CA-26Ceremonial ResolutionTo recognize the 2026 Mauritania Day celebration and honor Columbus' Mauritanian community and the Mauritanian Network for Human Rights in the United States.   Not available
2833-2026 1CA-27OrdinanceTo authorize the Director of the Department of Public Safety to accept U.S. Centers for Disease Control and Prevention’s (CDC) Overdose Data to Action program funding via a sub award from Franklin County Public Health (FCPH) in the amount of $200,000.00; to authorize an appropriation and expenditure of funds upon receipt of annual executed agreements; to appropriate award funds to Columbus Public Safety for expansion of Rapid Response Emergency Addiction Crisis Team outreach activities; to authorize the appropriation of $200,000.00 from the unappropriated balance of the General Government Grants Fund; and to declare an emergency. ($200,000.00)   Not available
2884-2026 1CA-28OrdinanceTo authorize the City Attorney, on behalf of the Director of Columbus Water and Power, to enter into a settlement agreement with Heiberger Paving, Inc. for asphalt sealcoating, crack filling, & patch and repair work period and related terms involving pervious pavement located at 7714 Sunbury Road. ($0.00)   Not available
2906-2026 1CA-29OrdinanceTo authorize the City Auditor to process a transfer of funds from the Division of Fire, Smoke Detector Program to the General Fund; and to declare an emergency. ($1,150.80)   Not available
2935-2026 1CA-30OrdinanceTo authorize the Municipal Court Clerk to modify the existing contract with FedEx for the provision of commercial carrier service; to authorize the City Auditor to transfer $150,000.00 within the General Fund for the FedEx contract for the provision of commercial carrier service; to authorize the expenditure of up to $150,000.00 within the General Fund; and to declare an emergency. ($150,000.00)   Not available
3059-2026 1CA-31OrdinanceTo authorize the Department of Finance and Management to enter into contract with K.N.S. Services Inc. for the purchase of technology supplies and security systems, which includes installation services, on behalf of the Division of Police in accordance with the terms of sole source provisions of Columbus City Code; to authorize the expenditure of $85,500.00 from The Columbus Police Foundation: Private Grant; and to declare an emergency. ($85,500.00)   Not available
3081-2026 1CA-32OrdinanceTo authorize the Director of Public Safety to enter into contract with Idemia Identity & Security USA, LLC., to add one additional year for the upgraded Automated Fingerprint Identification System (AFIS) for the Division of Police in accordance with the sole source provisions of Columbus City Code; to authorize the expenditure of $764,712.00 from the General Fund to cover the expense of the additional year; and to declare an emergency. ($765,712.00)   Not available
3097-2026 1CA-33OrdinanceTo authorize the transfer of $168,838.19 between Departments within the General Fund for program operations related to the Batterer’s Intervention Program; and to declare an emergency. ($168,838.19)   Not available
2759-2026 1CA-34OrdinanceTo authorize the Director of the Department of Development to enter into an unplanned modification of the HOME loan package with New Canterbury Way Ltd; to authorize the amendment and restating of documents as needed that are to reflect the change in the reduction of interest from 4.65% to 0% and to forgive the remaining interest associated with the loan; to authorize the release of the restrictive covenant; and to declare an emergency. ($0.00)   Not available
2865-2026 1CA-35OrdinanceTo authorize the Director of the Department of Building and Zoning Services to enter into contract with Touchstone IQ LLC for software licensing, maintenance, and technical services in accordance with the provisions of sole source procurement of Columbus City Codes; and to authorize an expenditure from the Development Services Fund. ($55,740.00)   Not available
3132-2026 1CA-36OrdinanceTo authorize the Director of the Department of Development to enter into an unplanned modification of the HOME-ARP loan package with Touchstone Field Place II, LLC; to authorize the amendment and restating of documents as needed to reflect the accurate amount of HOME-ARP funding expended which may include but are not limited to the commitment letter, loan agreement, promissory note, mortgage, restrictive covenant, if applicable; and to declare an emergency. ($0.00).   Not available
3175-2026 1CA-37OrdinanceTo authorize the Director of Development to enter into a planned modification of a Subrecipient Not For Profit Service Contract with Maryhaven Inc., to extend the contract term from December 31, 2026 to December 31, 2027, in order to support the “CORE Team” so they may continue to provide supportive services for individuals defined as homeless based on HUD’s definition of chronic homelessness; and to authorize an emergency. ($0.00)   Not available
3176-2026 1CA-38OrdinanceTo authorize the Director of Development to enter into a planned modification of a Subrecipient Not For Profit Service Contract with Southeast Inc., to extend the contract term from December 31, 2026 to December 31, 2027, to continue to support the “CORE Team” so they may continue to provide supportive services for individuals defined as homeless based on HUD’s definition of chronic homelessness; and to authorize an emergency. ($0.00)   Not available
2472-2026 1CA-39OrdinanceTo authorize the Director of Columbus Water & Power to enter into professional services contracts with Glaus, Pyle, Schomer, Burns & Dehaven, Inc., and G-A-I Consultants, Inc., for Power General Engineering Services 2024-2026; to authorize a transfer of cash and appropriation within the Electricity Bond Fund; to authorize the expenditure of up to $750,000.00 for the contracts; and to declare an emergency. ($750,000.00)   Not available
2854-2026 1CA-40OrdinanceTo authorize the Director of Columbus Water and Power to modify a contract for the 2026 Utility Cut Restoration Project with Decker Construction Company for the Division of Water; and to authorize the expenditure of $650,000.00 through March 31, 2027. ($650,000.00)   Not available
2917-2026 1CA-41OrdinanceTo authorize the Director of Columbus Water and Power to renew and modify a contract with Roberts Service Group, Inc. for Electric Power Systems Maintenance Services to Columbus Water and Power to increase the amount on the contract and to exercise the second renewal option to extend the term of the contract for an additional year; and to authorize the expenditure of up to $648,000.00 from the Sewer Operating Fund and the Water Operating Fund. ($648,000.00)   Not available
2942-2026 1CA-42OrdinanceTo authorize the Director of the Department of Finance and Management to modify and extend four (4) Universal Term Contracts for the option to purchase Water Meters, Yokes, Meter Setters and Appurtenances with Badger Meter, Inc., Core & Main LP; Master Meter, Inc.; and Neptune Technology Group Inc. ($0.00)   Not available
2958-2026 1CA-43OrdinanceTo authorize the Director of Columbus Water & Power to modify an existing agreement with Go Sustainable Energy, LLC. for services related to the Climate Action Plan and associated Comprehensive Energy Management Plan; and to authorize the expenditure of $115,000.00 split between the Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds. ($115,000.00)   Not available
2983-2026 1CA-44OrdinanceTo authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Andritz OEM Parts and Services with Andritz Separation, Inc. in accordance with the sole source provisions of the Columbus City Codes; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00).   Not available
3010-2026 1CA-45OrdinanceTo authorize the Director of Columbus Water & Power to modify the contract with Oracle America, Inc. for licensing and cloud service fees for the Department’s Customer Information Systems (CIS) and Integrated Systems Replacement Project; to authorize the transfer of $156,213.45 from within the Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds; to authorize the expenditure of $156,213.45 split between the Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds, and to declare an emergency. ($156,213.45)   Not available
3051-2026 1CA-46OrdinanceTo authorize the City Clerk to enter into a grant agreement with Partners Achieving Community Transformation in support of the Impact Solar pilot; to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund; and to declare an emergency. ($10,853.00)   Not available
3114-2026 1CA-47OrdinanceTo authorize and direct the City Auditor to authorize payment to Rama Consulting Group Inc. per invoice approved by the Department Director (or designee) in an amount not to exceed $11,367.54; to acknowledge receipt of a "then and now certificate"; and to declare an emergency ($11,367.54)   Not available
3119-2026 1CA-48OrdinanceTo 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 Light Duty Vehicles for Columbus Water & Power; to authorize the expenditure of $310,036.44 from within the Water Operating Fund; and to declare an emergency. ($310,036.44)   Not available
3180-2026 1CA-49OrdinanceTo amend Ordinance No. 2006-2026, passed by Columbus City Council on March 25, 2026, to change the grantee from the Bronzeville Food Co-op (BFC) to their fiscal agent the Cooperative Development Fund of CDS to help start and grow Co-op enterprises; and to declare an emergency. ($0.00)   Not available
3244-2026 1CA-50OrdinanceTo amend Ordinance No. 3554-2025, passed by Columbus City Council on December 10, 2025, to extend the compliance deadline by one (1) year to December 31st, 2027; and to declare an emergency. ($0.00)   Not available
A0212-2026 1CA-51AppointmentAppointment of Claire Priestas, 376 West 5th Avenue, Columbus, OH 43201, to serve on the University Area Commission, with a new term start date of August 19, 2026 and an expiration date of December 31, 2027. (resume attached)   Not available
A0213-2026 1CA-52AppointmentAppointment of Erica Bell, 3110 Hayden Road, Columbus, OH 43235, to serve on the North Linden Area Commission, replacing Amber Broadus, with a new term start date of October 15, 2026 and an expiration date of December 31, 2028. (resume attached)   Not available
1545-2026 1SR-1OrdinanceTo authorize the Director of the Department of Finance and Management to modify a previously established loan agreement and promissory note with Maryhaven Inc. to provide funding for operational support to extend the loan repayment schedule; and to declare an emergency. ($0.00)   Not available
2658-2026 1SR-2OrdinanceTo authorize the Director of the Department of Finance and Management to modify the current contract with the Greater Columbus Convention & Visitors Bureau, Experience Columbus, for the purpose of distributing an additional .43 percent for a total of 2.82 percent to the 2026 hotel-motel excise tax (bed tax); to authorize the appropriation and expenditure of an estimated $1,433,086.98 from the Hotel-Motel Excise tax Fund; and to declare an emergency. ($1,433,086.98)   Not available
3031-2026 1SR-3OrdinanceTo authorize the appropriation of $10,000,000.00 in the General Fund Income Tax Set Aside (ITSA) Subfund; to authorize an expenditure correction in the amount of $10,000,000.00 from the general fund to the General Fund ITSA Subfund; and to declare an emergency. ($10,000,000.00)   Not available
3186-2026 1SR-4OrdinanceTo authorize and direct the City Auditor to provide for the transfer of $29,091,182.00 within the general fund; to transfer $1,442,116.00 in appropriations between objects in certain non-general fund departments and divisions; to authorize transfers between funds of $600,000.00; to authorize an appropriation within the Property Management fund and Mail and Print services fund, to authorize appropriation of $8,000,000 within the general fund; and to declare an emergency ($30,533,298.00).   Not available
2827-2026 1SR-5OrdinanceTo 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)   Not available
2957-2026 1SR-6OrdinanceTo authorize the City Auditor to appropriate the sum of $331,016.77 within the General Fund Income Tax Set Aside Subfund; to authorize and direct the City Auditor to transfer an amount not to exceed $993,050.31 within the General Fund; to authorize and direct the City Auditor to make a payment not to exceed a total of $1,324,067.08 in accordance with the Jobs Growth Incentive (JGI) Program for the one (1) remaining JGI agreement for which the employer has met all of the requirements set forth in their JGI agreement but has not been paid and thus is eligible to receive their payment for tax year 2025 (also calendar year and/or report year) in 2025 in which the City is contractually obligated to pay prior to the end of the year; to authorize the expenditure not to exceed of $1,324,067.08 from the General Fund; and to declare an emergency. ($1,324,067.08)   Not available
2973-2026 1SR-7OrdinanceTo authorize the Director of Finance and Management to enter into contract with Vaisala Inc. to purchase Mobile Road Weather Information Sensors to monitor weather and to aid in decision making during snow and ice events; to authorize the waiver of the competitive bidding provisions of Columbus City Code; to authorize the expenditure of up to $25,530.40 from and the Federal Transportation Grants Fund and up to $2,802.00 from the Municipal Motor Vehicle Tax Fund; and to declare an emergency. ($28,332.40)   Not available
3089-2026 1SR-8OrdinanceTo authorize the Director of the Department of Public Service to enter into contract with TNT Power Wash Inc. dba TNT Services for the provision of de-icing, snow, and ice removal services this winter season; to waive the competitive bidding requirements of the Columbus City Code Chapter 329; to authorize the expenditure of $100,800.00 from the Street Construction Maintenance and Repair Fund for that purpose; and to declare an emergency. ($100,800.00)   Not available
2463-2026 1SR-9OrdinanceTo authorize the Director of the Recreation and Parks Department to enter into contract with Ironsite, Inc. for the Willow Creek Park Improvements Project; to authorize the transfer of $3,083,826.68 within the Recreation and Parks Voted Bond Fund; and to authorize the expenditure of $3,083,826.68 from the Recreation and Parks Voted Bond Fund; and to declare an emergency. ($3,083,826.68)   Not available
2847-2026 1SR-10OrdinanceTo authorize the Director of Finance and Management to enter into contract with Harrell's LLC for the purchase of golf course turf chemicals for the Recreation and Parks Department; to waive the competitive bidding provisions of the Columbus City Code; to authorize the expenditure of $298,694.00 for the purchase of golf course turf chemicals from the Recreation and Parks Operating fund; and to declare an emergency. ($298,694.00)   Not available
2849-2026 1SR-11OrdinanceTo authorize the Director of the Recreation and Parks Department to enter into contract with Builderscape, Inc. for the Playground Renovations 2025-2026 - Lazelle and Warner Woods Project; to authorize the appropriation of $372,108.01 within the Recreation and Parks Permanent Improvement Fund; to authorize the transfer of $1,169,894.30 within the Recreation and Parks Permanent Improvement Fund; to authorize the expenditure of $1,169,894.30 from the Recreation and Parks Permanent Improvement Fund; and to declare an emergency. ($1,169,894.30)   Not available
2700-2026 1SR-12OrdinanceTo authorize the Director of the Human Resources Department to enter into a contract with Vision Service Plan and to provide all eligible employees vision services and eligible terminated participants with COBRA coverage from January 1, 2027 through December 31, 2030; to authorize the expenditure of $1,520,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract. ($1,520,000.00)   Not available
2702-2026 1SR-13OrdinanceTo authorize the Director of the Human Resources Department to enter into a contract with Metropolitan Life Insurance Co and to provide all eligible employees short-term disability services and life insurance coverage from January 1, 2027 through December 31, 2029; to authorize the expenditure of $6,105,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract. ($6,105,000.00)   Not available
2720-2026 1SR-14OrdinanceTo authorize the Director of the Human Resources Department to enter into a contract with Delta Dental Plan of Ohio, Inc. and to provide all eligible employees and eligible terminated participants with COBRA, dental insurance services from January 1, 2027 through December 31, 2030; to authorize the expenditure of $8,650,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract. ($8,650,000.00)   Not available
2856-2026 1SR-15OrdinanceTo authorize the Director of the Department of Human Resources to enter into a contract with the Hartford Life and Accident Insurance Company and to provide all runout claims and administrative fees for the short term disability program from January 1, 2027 through December 31, 2027; to authorize the expenditure of $225,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to waive the competitive bidding provisions of Chapter 329 of the Columbus City Codes. ($225,000.00)   Not available
3189-2026 1SR-16OrdinanceTo authorize the City Clerk to enter into a grant agreement with Greater Columbus Community House in support of Christmas Cares/Unions Share; to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund; and to declare an emergency. ($70,000.00) ?   Not available
0254X-2026 1SR-17ResolutionTo object to the renewal of liquor permit number 8828047 held by TCP Galloway Inc., doing business as Thirsty’s Pub, located at 5668 W Broad Street, Columbus, OH 43119 and to declare an emergency. ($0.00)   Not available
0255X-2026 1SR-18ResolutionTo object to the renewal of liquor permit number 06548554-1 held by 1305 Harrisburg Inc., doing business as Shell, located at 1305 Harrisburg Pike, Columbus, OH 43223 and to declare an emergency. ($0.00)   Not available
0256X-2026 1SR-19ResolutionTo object to the renewal of liquor permit number 7185575 held by Rama Food & Deli Inc., doing business as Rama Foodmart & Deli, located at 334 N 20th Street, Columbus, OH 43203 and to declare an emergency. ($0.00)   Not available
0257X-2026 1SR-20ResolutionTo object to the renewal of liquor permit number 08019035-1 held by Shah 3 Inc., doing business as Amoco, located at 4755 Refugee Rd, Columbus, OH 43232 and to declare an emergency. ($0.00)   Not available
0258X-2026 1SR-21ResolutionTo object to the renewal of liquor permit number 05105109-260 held by Macs Convenience Stores LLC, doing business as Circle K Store 5685, located at 2481 Petzinger Rd, Columbus, OH 43209 and to declare an emergency. ($0.00)   Not available
2977-2026 1SR-22OrdinanceTo authorize the Director of the Office of Violence Prevention and the Director of Public Safety to jointly enter into a not-for-profit service contract with the Center for Child and Family Advocacy at Nationwide Children’s Hospital for domestic violence support services related to the Advocacy Crisis Team (ACT-DV) program; to authorize the expenditure of up to $347,000.00 from the General Fund; and to declare an emergency. ($347,000.00)   Not available
3074-2026 1SR-23OrdinanceTo authorize and direct the Director of the Department of Public Safety to enter into contract with Alina Sharafutdinova DBA Village Venture LLC, for grant management services for the RREACT program; to waive the competitive bidding provisions of the Columbus City Code; to authorize an expenditure of $96,552.00 from the General Government Grant Fund; and to declare an emergency. ($96,552.00)   Not available
3101-2026 1SR-24OrdinanceTo authorize the Director of the Department of Finance and Management on behalf of the Municipal Court Clerk to enter into a lease agreement with Quadient Leasing USA, Inc. for the purchase of mailing equipment, software, maintenance, and support; to waive the competitive bidding provisions of Columbus City code; to authorize the expenditure of $21,104.76 from the Municipal Court Clerk computer fund; to authorize the expenditure of $6,348.72 from the Municipal Court Clerk general fund; and to declare an emergency. ($27,453.48)   Not available
2989-2026 1SR-25OrdinanceTo authorize the Director of Development to enter into a capital contribution grant agreement with the Affordable Housing Trust for Columbus and Franklin County, to provide funding for the facilitation of the production of affordable rental housing and homeownership opportunities in Columbus; the total commitment is $12,500,000.00 pending future availability of City funding and City Council approval spread out over the next five years; to authorize the transfer between projects and the expenditure in an amount up to $2,500,000.00 within the Development Taxable Bond Fund; to advance funding per predetermined schedule; to authorize the payment of expenditures prior to the issuance of the purchase order beginning July 1, 2026; and to declare an emergency. ($2,500,000.00)   Not available
2831-2026 1SR-26OrdinanceTo authorize the Director of Columbus Water and Power to enter into a contract modification with Evans Mechwart Hambleton & Tilton Incorporated for the Construction Administration/Construction Inspection Services 2026-2028 contract; to authorize the appropriation and expenditure of up to $1,111,905.04 from the Water Pollution Control Loan Fund and the Water - Fresh Water Market Rate Loan Fund for the contract; and to make this ordinance contingent upon the Ohio Water Development Authority approving loans for the project. ($1,111,905.04)   Not available
2843-2026 1SR-27OrdinanceTo authorize the Director of Columbus Water and Power to enter into a construction contract with Danbert, Inc. for the Blueprint Kent/Fairwood Storm Sewers: Gault Street Waterline Improvements; and Driving Park Improvements projects; to authorize the appropriation and expenditure of up to $10,133,185.42 from the Water Pollution Control Loan Fund and the Water - Fresh Water Market Rate Loan Fund and to authorize the transfer of $62,629.03 within the Recreation and Parks Voted Bond Fund; to authorize the expenditure of $62,629.03 from the Recreation and Parks Voted Bond Fund for the contract; to make this ordinance contingent upon the Ohio Water Development Authority approving loans for the project; and to authorize the expenditure of up to $2,000.00 from the Sanitary Bond Fund to pay for prevailing wage services. ($10,135,185.42)   Not available
2882-2026 1SR-28OrdinanceTo 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 Screening 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 $1,964,818.35 from the Water Pollution Control Loan Fund to pay for the project.($1,964,818.35)   Not available
2885-2026 1SR-29OrdinanceTo authorize the Director of Columbus Water & Power to enter into a construction contract with Kenmore Construction Co., Inc. for the Jackson Pike Water Reclamation Plant Screening Improvements project; to authorize the appropriate and expenditure of $15,910,000.00 within the Sanitary Revolving Loan Fund to pay for the contract; 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 $2,000.00 from the Sanitary Bond Fund to pay the Department of Public Service for prevailing wage services. ($15,912,000.00)   Not available
2936-2026 1SR-30OrdinanceTo authorize the Director of Columbus Water and Power to enter into a contract modification and renewal with Suburban Sales & Services, L.P. for Offsite Biosolids Anaerobic Digestion; and to authorize the expenditure if $1,000,000.00 from the Sewer Operating Fund. ($1,000,000.00)   Not available
2963-2026 1SR-31OrdinanceTo authorize the Director of Finance and Management, on behalf of the Department of Public Service, Division of Refuse Collection, to enter into contract with Truck Country of Indiana Inc dba Stoops Freightliner-Quality Trailer, for purchase of one (1) Automated Side Loader 20+0 CNG powered garbage truck; to waive the competitive bidding provisions of Columbus City Code; to authorize the expenditure of $458,271.00 from the Refuse Bond Fund; and to declare an emergency. ($458,271.00)   Not available
3108-2026 1SR-32OrdinanceTo 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 Bill Presentment Services with Level One LLC for Columbus Water & Power; and to authorize the expenditure of $1,200,000.00 split among the Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds; and to declare an emergency. ($1,200,000.00)   Not available